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
|
TN2930008_300522FTO_245906
|
2930008000NRG22270520222674291
|
009931241
|
30/05/2022
|
Parvathamma
|
Parvathamma
|
2930008WL0052680
|
00176
|
IDIB000B017
|
750
|
23/06/2022
|
No Such Account
|
2
|
TN2930008_280323FTO_1704829
|
2930008000NRG23160320232273546
|
025730375
|
28/03/2023
|
Rajamma
|
Rajamma
|
2930008WL0065649
|
00176
|
IDIB000B017
|
1320
|
03/04/2023
|
A/c Blocked or Frozen
|
3
|
TN2930008_280323FTO_1704829
|
2930008000NRG23160320232273547
|
025730375
|
28/03/2023
|
Rajamma
|
Rajamma
|
2930008WL0065649
|
00176
|
IDIB000B017
|
960
|
03/04/2023
|
A/c Blocked or Frozen
|
4
|
TN2930008_280323FTO_1704829
|
2930008000NRG23160320232273548
|
025730375
|
28/03/2023
|
Rajamma
|
Rajamma
|
2930008WL0065649
|
00176
|
IDIB000B017
|
1320
|
03/04/2023
|
A/c Blocked or Frozen
|
5
|
TN2930008_280323FTO_1704829
|
2930008000NRG23160320232273549
|
025730375
|
28/03/2023
|
Rajamma
|
Rajamma
|
2930008WL0065649
|
00176
|
IDIB000B017
|
1100
|
03/04/2023
|
A/c Blocked or Frozen
|
6
|
TN2930008_280323FTO_1704829
|
2930008000NRG23160320232273550
|
025730375
|
28/03/2023
|
Rajamma
|
Rajamma
|
2930008WL0065649
|
00176
|
IDIB000B017
|
1380
|
03/04/2023
|
A/c Blocked or Frozen
|
7
|
TN2930008_280323FTO_1704829
|
2930008000NRG23160320232273551
|
025730375
|
28/03/2023
|
Valliyamma
|
Valliyamma
|
2930008WL0065649
|
00176
|
IDIB000S023
|
1150
|
03/04/2023
|
A/c Blocked or Frozen
|
8
|
TN2930008_280323FTO_1704829
|
2930008000NRG23160320232273552
|
025730375
|
28/03/2023
|
Valliyamma
|
Valliyamma
|
2930008WL0065649
|
00176
|
IDIB000S023
|
1150
|
03/04/2023
|
A/c Blocked or Frozen
|
9
|
TN2930008_280323FTO_1704829
|
2930008000NRG23160320232273553
|
025730375
|
28/03/2023
|
Valliyamma
|
Valliyamma
|
2930008WL0065649
|
00176
|
IDIB000S023
|
1380
|
03/04/2023
|
A/c Blocked or Frozen
|
10
|
TN2930008_280323FTO_1704829
|
2930008000NRG23160320232273554
|
025730375
|
28/03/2023
|
Valliyamma
|
Valliyamma
|
2930008WL0065649
|
00176
|
IDIB000S023
|
880
|
03/04/2023
|
A/c Blocked or Frozen
|
11
|
TN2930008_280323FTO_1704829
|
2930008000NRG23160320232273555
|
025730375
|
28/03/2023
|
Valliyamma
|
Valliyamma
|
2930008WL0065649
|
00176
|
IDIB000S023
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
12
|
TN2930008_280323FTO_1704829
|
2930008000NRG23160320232273556
|
025730375
|
28/03/2023
|
Valliyamma
|
Valliyamma
|
2930008WL0065649
|
00176
|
IDIB000S023
|
1320
|
03/04/2023
|
A/c Blocked or Frozen
|
13
|
TN2930008_280323FTO_1704829
|
2930008000NRG23170320232295330
|
025730375
|
28/03/2023
|
Santhiramma
|
Santhiramma
|
2930008WL0066185
|
00415
|
SBIN0040438
|
240
|
31/03/2023
|
No Such Account
|
14
|
TN2930008_280323FTO_1704829
|
2930008000NRG23170320232295331
|
025730375
|
28/03/2023
|
Santhiramma
|
Santhiramma
|
2930008WL0066185
|
00415
|
SBIN0040438
|
480
|
31/03/2023
|
No Such Account
|
15
|
TN2930008_280323FTO_1704829
|
2930008000NRG23170320232295332
|
025730375
|
28/03/2023
|
Santhiramma
|
Santhiramma
|
2930008WL0066185
|
00415
|
SBIN0040438
|
480
|
31/03/2023
|
No Such Account
|
16
|
TN2930008_280323FTO_1704829
|
2930008000NRG23170320232295333
|
025730375
|
28/03/2023
|
Roja
|
Roja
|
2930008WL0066186
|
00701
|
IDIB0PLB001
|
1405
|
31/03/2023
|
No Such Account
|
17
|
TN2930008_280323FTO_1704829
|
2930008000NRG23170320232295334
|
025730375
|
28/03/2023
|
Roja
|
Roja
|
2930008WL0066186
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
18
|
TN2930008_280323FTO_1704829
|
2930008000NRG23170320232295335
|
025730375
|
28/03/2023
|
Roja
|
Roja
|
2930008WL0066186
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
19
|
TN2930008_280323FTO_1704829
|
2930008000NRG23170320232295336
|
025730375
|
28/03/2023
|
Nagaraji
|
Nagaraji
|
2930008WL0066187
|
00701
|
IDIB0PLB001
|
1405
|
31/03/2023
|
No Such Account
|
20
|
TN2930008_271022FTO_1068103
|
2930008000NRG23171020221233276
|
015710909
|
27/10/2022
|
Sumitha
|
Sumitha
|
2930008WL0041320
|
00176
|
IDIB000U013
|
1560
|
07/11/2022
|
No Such Account
|
21
|
TN2930008_271022FTO_1068103
|
2930008000NRG23181020221234970
|
015710909
|
27/10/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0041363
|
00701
|
IDIB0PLB001
|
1500
|
07/11/2022
|
No Such Account
|
22
|
TN2930008_280622FTO_435847
|
2930008000NRG23230620220398193
|
022861793
|
28/06/2022
|
Mallesan
|
Mallesan
|
2930008WL014720
|
00176
|
IDIB000K202
|
1686
|
06/07/2022
|
No Such Account
|
23
|
TN2930008_270622FTO_433838
|
2930008000NRG23230620220409055
|
022861793
|
27/06/2022
|
Nethravathi
|
Nethravathi
|
2930008WL015336
|
00176
|
IDIB000B017
|
1686
|
06/07/2022
|
No Such Account
|
24
|
TN2930008_280622FTO_436150
|
2930008000NRG23240620220414348
|
022861793
|
28/06/2022
|
Parvathamma
|
Parvathamma
|
2930008WL015674
|
00176
|
IDIB000S023
|
660
|
06/07/2022
|
No Such Account
|
25
|
TN2930008_280622FTO_436150
|
2930008000NRG23240620220414350
|
022861793
|
28/06/2022
|
Kesavan
|
Kesavan
|
2930008WL015674
|
00701
|
IDIB0PLB001
|
1320
|
06/07/2022
|
No Such Account
|
26
|
TN2930008_270622FTO_431286
|
2930008000NRG23240620220419522
|
022861793
|
27/06/2022
|
Venkateshappa
|
Venkateshappa
|
2930008WL015829
|
00176
|
IDIB000P217
|
1686
|
06/07/2022
|
No Such Account
|
27
|
TN2930008_270622FTO_431485
|
2930008000NRG23240620220419865
|
022861793
|
27/06/2022
|
Sangarbalu
|
Sangarbalu
|
2930008WL015848
|
00176
|
IDIB000U013
|
1638
|
06/07/2022
|
No Such Account
|
28
|
TN2930008_270622FTO_431485
|
2930008000NRG23240620220420637
|
022861793
|
27/06/2022
|
Periyaellappa
|
Periyaellappa
|
2930008WL015857
|
00176
|
IDIB000U013
|
1686
|
06/07/2022
|
No Such Account
|
29
|
TN2930008_270622FTO_431485
|
2930008000NRG23240620220420642
|
022861793
|
27/06/2022
|
Shiyamala
|
Shiyamala
|
2930008WL015857
|
00176
|
IDIB000U013
|
1686
|
06/07/2022
|
No Such Account
|
30
|
TN2930008_270622FTO_431540
|
2930008000NRG23240620220423639
|
022861793
|
27/06/2022
|
Nethravathi
|
Nethravathi
|
2930008WL015922
|
00701
|
IDIB0PLB001
|
1000
|
06/07/2022
|
Account closed
|
31
|
TN2930008_270622FTO_431579
|
2930008000NRG23240620220424449
|
022861793
|
27/06/2022
|
Sumathi
|
Sumathi
|
2930008WL015933
|
00176
|
IDIB000U013
|
230
|
06/07/2022
|
A/c Blocked or Frozen
|
32
|
TN2930008_270622FTO_431943
|
2930008000NRG23240620220426765
|
022861793
|
27/06/2022
|
Bellappa
|
Bellappa
|
2930008WL015996
|
00176
|
IDIB000S023
|
1040
|
06/07/2022
|
No Such Account
|
33
|
TN2930008_270622FTO_431943
|
2930008000NRG23240620220426795
|
022861793
|
27/06/2022
|
Ellamma
|
Ellamma
|
2930008WL015996
|
00176
|
IDIB000S023
|
780
|
06/07/2022
|
No Such Account
|
34
|
TN2930008_270622FTO_430176
|
2930008000NRG23240620220426863
|
022861793
|
27/06/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL015997
|
00415
|
SBIN0008114
|
1100
|
06/07/2022
|
No Such Account
|
35
|
TN2930008_270622FTO_433476
|
2930008000NRG23240620220429488
|
022861793
|
27/06/2022
|
Munisamyappa
|
Munisamyappa
|
2930008WL016083
|
00176
|
IDIB000B017
|
1500
|
06/07/2022
|
No Such Account
|
36
|
TN2930008_280622FTO_435717
|
2930008000NRG23240620220429543
|
022861793
|
28/06/2022
|
Sowdamma
|
Sowdamma
|
2930008WL016084
|
00415
|
SBIN0040438
|
1440
|
06/07/2022
|
No Such Account
|
37
|
TN2930008_280622APB_FTO_435729
|
2930008000NRG23240620220429558
|
022861777
|
28/06/2022
|
Nirmala
|
Nirmala
|
2930008WL016084
|
00415
|
SBIN0040438
|
480
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2930008_270622FTO_433454
|
2930008000NRG23240620220429737
|
022861793
|
27/06/2022
|
Rajamani
|
Rajamani
|
2930008WL016086
|
00701
|
IDIB0PLB001
|
1320
|
06/07/2022
|
No Such Account
|
39
|
TN2930008_280622FTO_435271
|
2930008000NRG23240620220430402
|
022861793
|
28/06/2022
|
Lakshmamma
|
Lakshmamma
|
2930008WL016116
|
00176
|
IDIB000S023
|
1440
|
06/07/2022
|
No Such Account
|
40
|
TN2930008_280622FTO_435206
|
2930008000NRG23240620220430689
|
022861793
|
28/06/2022
|
Malliga
|
Malliga
|
2930008WL016125
|
00176
|
IDIB000S023
|
1100
|
06/07/2022
|
A/c Blocked or Frozen
|
41
|
TN2930008_270622FTO_433267
|
2930008000NRG23240620220430839
|
022861793
|
27/06/2022
|
Naveena
|
Naveena
|
2930008WL016127
|
00176
|
IDIB000U013
|
1686
|
06/07/2022
|
No Such Account
|
42
|
TN2930008_270622FTO_433169
|
2930008000NRG23250620220431989
|
022861793
|
27/06/2022
|
Thimmakka
|
Thimmakka
|
2930008WL016207
|
00176
|
IDIB000S023
|
1300
|
06/07/2022
|
No Such Account
|
43
|
TN2930008_270622FTO_430176
|
2930008000NRG23250620220432209
|
022861793
|
27/06/2022
|
Chandramma
|
Chandramma
|
2930008WL016214
|
00176
|
IDIB000U013
|
900
|
06/07/2022
|
No Such Account
|
44
|
TN2930008_270622FTO_430176
|
2930008000NRG23250620220432228
|
022861793
|
27/06/2022
|
Sudha
|
Sudha
|
2930008WL016214
|
00176
|
IDIB000B017
|
1080
|
06/07/2022
|
No Such Account
|
45
|
TN2930008_270622FTO_430176
|
2930008000NRG23250620220432265
|
022861793
|
27/06/2022
|
Thimmaka
|
Thimmaka
|
2930008WL016214
|
00176
|
IDIB000B017
|
900
|
06/07/2022
|
No Such Account
|
46
|
TN2930008_270622FTO_430176
|
2930008000NRG23250620220432296
|
022861793
|
27/06/2022
|
Geethamma
|
Geethamma
|
2930008WL016214
|
00176
|
IDIB000B017
|
900
|
06/07/2022
|
No Such Account
|
47
|
TN2930008_270622FTO_430251
|
2930008000NRG23250620220432429
|
022861793
|
27/06/2022
|
Dharasamma
|
Dharasamma
|
2930008WL016247
|
00176
|
IDIB000B017
|
1686
|
06/07/2022
|
No Such Account
|
48
|
TN2930008_270622FTO_430229
|
2930008000NRG23250620220432480
|
022861793
|
27/06/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL016257
|
00176
|
IDIB000B017
|
1500
|
06/07/2022
|
No Such Account
|
49
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221290101
|
015710909
|
27/10/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0042808
|
00176
|
IDIB000U013
|
250
|
07/11/2022
|
No Such Account
|
50
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221290102
|
015710909
|
27/10/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0042808
|
00176
|
IDIB000U013
|
750
|
07/11/2022
|
No Such Account
|
51
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221290103
|
015710909
|
27/10/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0042808
|
00176
|
IDIB000U013
|
1500
|
07/11/2022
|
No Such Account
|
52
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221290104
|
015710909
|
27/10/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0042808
|
00176
|
IDIB000U013
|
750
|
07/11/2022
|
No Such Account
|
53
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221290105
|
015710909
|
27/10/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0042808
|
00176
|
IDIB000U013
|
1500
|
07/11/2022
|
No Such Account
|
54
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221295668
|
015710909
|
27/10/2022
|
Eswari
|
Eswari
|
2930008WL0043025
|
00176
|
IDIB000S023
|
273
|
07/11/2022
|
No Such Account
|
55
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221295669
|
015710909
|
27/10/2022
|
Raja
|
Raja
|
2930008WL0043025
|
00701
|
IDIB0PLB001
|
1405
|
07/11/2022
|
No Such Account
|
56
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221295670
|
015710909
|
27/10/2022
|
Raja
|
Raja
|
2930008WL0043025
|
00701
|
IDIB0PLB001
|
1686
|
07/11/2022
|
No Such Account
|
57
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221295671
|
015710909
|
27/10/2022
|
Raja
|
Raja
|
2930008WL0043025
|
00701
|
IDIB0PLB001
|
1686
|
07/11/2022
|
No Such Account
|
58
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221295672
|
015710909
|
27/10/2022
|
Raja
|
Raja
|
2930008WL0043025
|
00701
|
IDIB0PLB001
|
1686
|
07/11/2022
|
No Such Account
|
59
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221295683
|
015710909
|
27/10/2022
|
Bagya
|
Bagya
|
2930008WL0043026
|
00176
|
IDIB000S023
|
1686
|
07/11/2022
|
No Such Account
|
60
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221295832
|
015710909
|
27/10/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0043030
|
00176
|
IDIB000S023
|
460
|
07/11/2022
|
No Such Account
|
61
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221295833
|
015710909
|
27/10/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0043030
|
00176
|
IDIB000S023
|
780
|
07/11/2022
|
No Such Account
|
62
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221295834
|
015710909
|
27/10/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0043030
|
00176
|
IDIB000S023
|
1250
|
07/11/2022
|
No Such Account
|
63
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221295843
|
015710909
|
27/10/2022
|
Panjali
|
Panjali
|
2930008WL0043032
|
00176
|
IDIB000S023
|
1100
|
07/11/2022
|
Account closed
|
64
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221295958
|
015710909
|
27/10/2022
|
Jalendiran
|
Jalendiran
|
2930008WL0043039
|
00701
|
IDIB0PLB001
|
460
|
07/11/2022
|
No Such Account
|
65
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221295959
|
015710909
|
27/10/2022
|
Jalendiran
|
Jalendiran
|
2930008WL0043039
|
00701
|
IDIB0PLB001
|
810
|
07/11/2022
|
No Such Account
|
66
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296058
|
015710909
|
27/10/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0043041
|
00701
|
IDIB0PLB001
|
1250
|
07/11/2022
|
No Such Account
|
67
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296059
|
015710909
|
27/10/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0043041
|
00701
|
IDIB0PLB001
|
1250
|
07/11/2022
|
No Such Account
|
68
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296212
|
015710909
|
27/10/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0043044
|
00176
|
IDIB000B017
|
800
|
07/11/2022
|
A/c Blocked or Frozen
|
69
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296213
|
015710909
|
27/10/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0043044
|
00176
|
IDIB000B017
|
720
|
07/11/2022
|
A/c Blocked or Frozen
|
70
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296214
|
015710909
|
27/10/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0043044
|
00176
|
IDIB000B017
|
720
|
07/11/2022
|
A/c Blocked or Frozen
|
71
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296215
|
015710909
|
27/10/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0043044
|
00176
|
IDIB000B017
|
260
|
07/11/2022
|
A/c Blocked or Frozen
|
72
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296216
|
015710909
|
27/10/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0043044
|
00176
|
IDIB000B017
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
73
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296217
|
015710909
|
27/10/2022
|
Seethamma
|
Seethamma
|
2930008WL0043044
|
00176
|
IDIB000B017
|
800
|
07/11/2022
|
A/c Blocked or Frozen
|
74
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296218
|
015710909
|
27/10/2022
|
Seethamma
|
Seethamma
|
2930008WL0043044
|
00176
|
IDIB000B017
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
75
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296219
|
015710909
|
27/10/2022
|
Seethamma
|
Seethamma
|
2930008WL0043044
|
00176
|
IDIB000B017
|
960
|
07/11/2022
|
A/c Blocked or Frozen
|
76
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296220
|
015710909
|
27/10/2022
|
Seethamma
|
Seethamma
|
2930008WL0043044
|
00176
|
IDIB000B017
|
1440
|
07/11/2022
|
A/c Blocked or Frozen
|
77
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296221
|
015710909
|
27/10/2022
|
Seethamma
|
Seethamma
|
2930008WL0043044
|
00176
|
IDIB000B017
|
720
|
07/11/2022
|
A/c Blocked or Frozen
|
78
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296429
|
015710909
|
27/10/2022
|
Lagummappaa
|
Lagummappaa
|
2930008WL0043051
|
00701
|
IDIB0PLB001
|
1300
|
07/11/2022
|
No Such Account
|
79
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296430
|
015710909
|
27/10/2022
|
Radhamma
|
Radhamma
|
2930008WL0043051
|
00701
|
IDIB0PLB001
|
1500
|
07/11/2022
|
No Such Account
|
80
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296587
|
015710909
|
27/10/2022
|
Sujatha
|
Sujatha
|
2930008WL0043063
|
00415
|
SBIN0040438
|
520
|
07/11/2022
|
No Such Account
|
81
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296589
|
015710909
|
27/10/2022
|
Rajamma
|
Rajamma
|
2930008WL0043064
|
00701
|
IDIB0PLB001
|
220
|
07/11/2022
|
No Such Account
|
82
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296686
|
015710909
|
27/10/2022
|
Samsath
|
Samsath
|
2930008WL0043067
|
00415
|
SBIN0040438
|
1300
|
07/11/2022
|
No Such Account
|
83
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296687
|
015710909
|
27/10/2022
|
Duraisamy
|
Duraisamy
|
2930008WL0043068
|
00701
|
IDIB0PLB001
|
1686
|
07/11/2022
|
No Such Account
|
84
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296751
|
015710909
|
27/10/2022
|
Nethravathi
|
Nethravathi
|
2930008WL0043074
|
00701
|
IDIB0PLB001
|
1686
|
07/11/2022
|
No Such Account
|
85
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296752
|
015710909
|
27/10/2022
|
Nethravathi
|
Nethravathi
|
2930008WL0043074
|
00701
|
IDIB0PLB001
|
1686
|
07/11/2022
|
No Such Account
|
86
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296761
|
015710909
|
27/10/2022
|
Venkatalakshmma
|
Venkatalakshmma
|
2930008WL0043077
|
00176
|
IDIB000P217
|
500
|
07/11/2022
|
No Such Account
|
87
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296762
|
015710909
|
27/10/2022
|
Venkateshappa
|
Venkateshappa
|
2930008WL0043077
|
00415
|
SBIN0008114
|
1686
|
07/11/2022
|
No Such Account
|
88
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296763
|
015710909
|
27/10/2022
|
Venkateshappa
|
Venkateshappa
|
2930008WL0043077
|
00415
|
SBIN0008114
|
1620
|
07/11/2022
|
No Such Account
|
89
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296769
|
015710909
|
27/10/2022
|
Ramakka
|
Ramakka
|
2930008WL0043079
|
00176
|
IDIB000S023
|
1040
|
07/11/2022
|
No Such Account
|
90
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296825
|
015710909
|
27/10/2022
|
Madhamma
|
Madhamma
|
2930008WL0043083
|
00415
|
SBIN0008114
|
520
|
07/11/2022
|
No Such Account
|
91
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296853
|
015710909
|
27/10/2022
|
Sowdamma
|
Sowdamma
|
2930008WL0043085
|
00176
|
IDIB000B017
|
960
|
07/11/2022
|
No Such Account
|
92
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296854
|
015710909
|
27/10/2022
|
Sowdamma
|
Sowdamma
|
2930008WL0043085
|
00176
|
IDIB000B017
|
1440
|
07/11/2022
|
No Such Account
|
93
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296855
|
015710909
|
27/10/2022
|
Santhiramma
|
Santhiramma
|
2930008WL0043085
|
00176
|
IDIB000B017
|
240
|
07/11/2022
|
No Such Account
|
94
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296856
|
015710909
|
27/10/2022
|
Santhiramma
|
Santhiramma
|
2930008WL0043085
|
00176
|
IDIB000B017
|
480
|
07/11/2022
|
No Such Account
|
95
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296857
|
015710909
|
27/10/2022
|
Santhiramma
|
Santhiramma
|
2930008WL0043085
|
00176
|
IDIB000B017
|
480
|
07/11/2022
|
No Such Account
|
96
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296858
|
015710909
|
27/10/2022
|
Saradhamma
|
Saradhamma
|
2930008WL0043085
|
00176
|
IDIB000B017
|
1000
|
07/11/2022
|
No Such Account
|
97
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296859
|
015710909
|
27/10/2022
|
Lakshmi
|
Lakshmi
|
2930008WL0043086
|
00176
|
IDIB000S023
|
1200
|
07/11/2022
|
No Such Account
|
98
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296861
|
015710909
|
27/10/2022
|
Nagaraji
|
Nagaraji
|
2930008WL0043087
|
00701
|
IDIB0PLB001
|
1405
|
07/11/2022
|
No Such Account
|
99
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296865
|
015710909
|
27/10/2022
|
Sundharesan
|
Sundharesan
|
2930008WL0043088
|
00701
|
IDIB0PLB001
|
1380
|
07/11/2022
|
No Such Account
|
100
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296866
|
015710909
|
27/10/2022
|
Kuppammal
|
Kuppammal
|
2930008WL0043088
|
00176
|
IDIB000S023
|
800
|
07/11/2022
|
A/c Blocked or Frozen
|
101
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296867
|
015710909
|
27/10/2022
|
Saroja
|
Saroja
|
2930008WL0043088
|
00701
|
IDIB0PLB001
|
1000
|
07/11/2022
|
No Such Account
|
102
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296868
|
015710909
|
27/10/2022
|
Saroja
|
Saroja
|
2930008WL0043088
|
00701
|
IDIB0PLB001
|
1100
|
07/11/2022
|
No Such Account
|
103
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296869
|
015710909
|
27/10/2022
|
Saroja
|
Saroja
|
2930008WL0043088
|
00701
|
IDIB0PLB001
|
920
|
07/11/2022
|
No Such Account
|
104
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296870
|
015710909
|
27/10/2022
|
Saroja
|
Saroja
|
2930008WL0043088
|
00701
|
IDIB0PLB001
|
880
|
07/11/2022
|
No Such Account
|
105
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296871
|
015710909
|
27/10/2022
|
Roja
|
Roja
|
2930008WL0043088
|
00176
|
IDIB000S023
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
106
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296872
|
015710909
|
27/10/2022
|
Roja
|
Roja
|
2930008WL0043088
|
00176
|
IDIB000S023
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
107
|
TN2930008_271022FTO_1068103
|
2930008000NRG23261020221296873
|
015710909
|
27/10/2022
|
Roja
|
Roja
|
2930008WL0043088
|
00176
|
IDIB000S023
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
108
|
TN2930008_270622FTO_432917
|
2930008000NRG23270620220441985
|
022861793
|
27/06/2022
|
Eswari
|
Eswari
|
2930008WL016561
|
00701
|
IDIB0PLB001
|
273
|
06/07/2022
|
No Such Account
|
109
|
TN2930008_270622FTO_432880
|
2930008000NRG23270620220441992
|
022861793
|
27/06/2022
|
Raja
|
Raja
|
2930008WL016563
|
00176
|
IDIB000S023
|
1686
|
06/07/2022
|
No Such Account
|
110
|
TN2930008_270622FTO_432566
|
2930008000NRG23270620220442697
|
022861793
|
27/06/2022
|
Panjali
|
Panjali
|
2930008WL016582
|
00176
|
IDIB000S023
|
1100
|
06/07/2022
|
No Such Account
|
111
|
TN2930008_270622FTO_432519
|
2930008000NRG23270620220442743
|
022861793
|
27/06/2022
|
Murugan
|
Murugan
|
2930008WL016586
|
00701
|
IDIB0PLB001
|
1686
|
06/07/2022
|
No Such Account
|
112
|
TN2930008_271022FTO_1068103
|
2930008000NRG23271020221298341
|
015710909
|
27/10/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0043135
|
00701
|
IDIB0PLB001
|
1686
|
07/11/2022
|
No Such Account
|
113
|
TN2930008_271022FTO_1068103
|
2930008000NRG23271020221298342
|
015710909
|
27/10/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0043135
|
00701
|
IDIB0PLB001
|
1686
|
07/11/2022
|
No Such Account
|
114
|
TN2930008_271022FTO_1068103
|
2930008000NRG23271020221298343
|
015710909
|
27/10/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0043135
|
00701
|
IDIB0PLB001
|
1405
|
07/11/2022
|
No Such Account
|
115
|
TN2930008_271022FTO_1068103
|
2930008000NRG23271020221298344
|
015710909
|
27/10/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0043135
|
00701
|
IDIB0PLB001
|
1686
|
07/11/2022
|
No Such Account
|
116
|
TN2930008_271022FTO_1068103
|
2930008000NRG23271020221298345
|
015710909
|
27/10/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0043135
|
00701
|
IDIB0PLB001
|
1686
|
07/11/2022
|
No Such Account
|
117
|
TN2930008_271022FTO_1068103
|
2930008000NRG23271020221298346
|
015710909
|
27/10/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0043135
|
00701
|
IDIB0PLB001
|
1686
|
07/11/2022
|
No Such Account
|
118
|
TN2930008_271022FTO_1068103
|
2930008000NRG23271020221298450
|
015710909
|
27/10/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0043140
|
00415
|
SBIN0040438
|
660
|
07/11/2022
|
No Such Account
|
119
|
TN2930008_281022APB_FTO_1072756
|
2930008000NRG23271020221304349
|
015711122
|
28/10/2022
|
Munirathna
|
Munirathna
|
2930008WL043356
|
00176
|
IDIB000S023
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2930008_281022FTO_1072811
|
2930008000NRG23271020221304483
|
015710965
|
28/10/2022
|
Jalendiran
|
Jalendiran
|
2930008WL043359
|
00701
|
IDIB0PLB001
|
1250
|
07/11/2022
|
No Such Account
|
121
|
TN2930008_280123APB_FTO_1495894
|
2930008000NRG23280120231963765
|
037296952
|
28/01/2023
|
Thimmakka
|
Thimmakka
|
2930008WL058740
|
00415
|
SBIN0008114
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2930008_300123FTO_1502189
|
2930008000NRG23280120231965939
|
018559851
|
30/01/2023
|
Munirathina
|
Munirathina
|
2930008WL058792
|
00701
|
IDIB0PLB001
|
1100
|
04/02/2023
|
No Such Account
|
123
|
TN2930008_280123FTO_1496250
|
2930008000NRG23280120231966060
|
037293332
|
28/01/2023
|
Jalendiran
|
Jalendiran
|
2930008WL058793
|
00176
|
IDIB000S023
|
1320
|
04/02/2023
|
No Such Account
|
124
|
TN2930008_280123APB_FTO_1496286
|
2930008000NRG23280120231966079
|
037296952
|
28/01/2023
|
Jayamma
|
Jayamma
|
2930008WL058793
|
00701
|
IDIB0PLB001
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2930008_280123APB_FTO_1497520
|
2930008000NRG23280120231967300
|
037296952
|
28/01/2023
|
Muniyamma
|
Muniyamma
|
2930008WL058814
|
00176
|
IDIB000S023
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2930008_280123APB_FTO_1497520
|
2930008000NRG23280120231967322
|
037296952
|
28/01/2023
|
Subramani
|
Subramani
|
2930008WL058814
|
00176
|
IDIB000S023
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2930008_280123APB_FTO_1497663
|
2930008000NRG23280120231967895
|
037296952
|
28/01/2023
|
Vengatamma
|
Vengatamma
|
2930008WL058824
|
00415
|
SBIN0008114
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2930008_300123APB_FTO_1502143
|
2930008000NRG23280120231969562
|
018558566
|
30/01/2023
|
Chandramma
|
Chandramma
|
2930008WL058856
|
00176
|
IDIB000S023
|
1100
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
TN2930008_300123APB_FTO_1502143
|
2930008000NRG23280120231969603
|
018558566
|
30/01/2023
|
Munirathnamma
|
Munirathnamma
|
2930008WL058856
|
00176
|
IDIB000S023
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2930008_280123FTO_1500499
|
2930008000NRG23280120231971886
|
037293332
|
28/01/2023
|
Usha
|
Usha
|
2930008WL058903
|
00415
|
SBIN0040438
|
750
|
04/02/2023
|
No Such Account
|
131
|
TN2930008_280123FTO_1500379
|
2930008000NRG23280120231972829
|
037293332
|
28/01/2023
|
Samsath
|
Samsath
|
2930008WL058916
|
00176
|
IDIB000U013
|
1200
|
04/02/2023
|
No Such Account
|
132
|
TN2930008_300123APB_FTO_1506773
|
2930008000NRG23280120231975773
|
018558566
|
30/01/2023
|
Balakrishnappa
|
Balakrishnappa
|
2930008WL058983
|
00176
|
IDIB000B017
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2930008_280123FTO_1500560
|
2930008000NRG23280120231976075
|
037293332
|
28/01/2023
|
Sudha
|
Sudha
|
2930008WL058993
|
00176
|
IDIB000B017
|
1500
|
04/02/2023
|
A/c Blocked or Frozen
|
134
|
TN2930008_280123FTO_1500560
|
2930008000NRG23280120231976102
|
037293332
|
28/01/2023
|
Narasumappa
|
Narasumappa
|
2930008WL058993
|
00176
|
IDIB000B017
|
1500
|
04/02/2023
|
No Such Account
|
135
|
TN2930008_280123FTO_1500560
|
2930008000NRG23280120231976103
|
037293332
|
28/01/2023
|
Siddamappa
|
Siddamappa
|
2930008WL058993
|
00701
|
IDIB0PLB001
|
1500
|
04/02/2023
|
No Such Account
|
136
|
TN2930008_040422FTO_12118
|
2930008000NRG22010420222657714
|
020520398
|
04/04/2022
|
Mageshwari
|
Mageshwari
|
2930008WL051837
|
00176
|
IDIB000U013
|
1320
|
07/05/2022
|
No Such Account
|
137
|
TN2930008_040422FTO_12193
|
2930008000NRG22010420222657762
|
020520398
|
04/04/2022
|
Munilakshmi
|
Munilakshmi
|
2930008WL051839
|
00176
|
IDIB000B017
|
630
|
07/05/2022
|
No Such Account
|
138
|
TN2930008_040422FTO_18069
|
2930008000NRG22010420222658525
|
020520398
|
04/04/2022
|
Sevatha
|
Sevatha
|
2930008WL051865
|
00415
|
SBIN0008114
|
1200
|
07/05/2022
|
No Such Account
|
139
|
TN2930008_040422FTO_11124
|
2930008000NRG22010420222659497
|
020520398
|
04/04/2022
|
Arunkumar
|
Arunkumar
|
2930008WL051919
|
00176
|
IDIB000B017
|
1260
|
07/05/2022
|
A/c Blocked or Frozen
|
140
|
TN2930008_040422FTO_11124
|
2930008000NRG22010420222659509
|
020520398
|
04/04/2022
|
Muniyamma
|
Muniyamma
|
2930008WL051919
|
00176
|
IDIB000B017
|
840
|
07/05/2022
|
No Such Account
|
141
|
TN2930008_040422FTO_11124
|
2930008000NRG22010420222659520
|
020520398
|
04/04/2022
|
Sarasamma
|
Sarasamma
|
2930008WL051919
|
00176
|
IDIB000B017
|
1260
|
07/05/2022
|
No Such Account
|
142
|
TN2930008_040422FTO_11124
|
2930008000NRG22010420222659525
|
020520398
|
04/04/2022
|
Meena
|
Meena
|
2930008WL051919
|
00701
|
IDIB0PLB001
|
1260
|
07/05/2022
|
No Such Account
|
143
|
TN2930008_040422FTO_11124
|
2930008000NRG22010420222659526
|
020520398
|
04/04/2022
|
Muniyamma
|
Muniyamma
|
2930008WL051919
|
00701
|
IDIB0PLB001
|
1260
|
07/05/2022
|
No Such Account
|
144
|
TN2930008_040422FTO_11124
|
2930008000NRG22010420222659534
|
020520398
|
04/04/2022
|
Geethamma
|
Geethamma
|
2930008WL051919
|
00701
|
IDIB0PLB001
|
1260
|
07/05/2022
|
No Such Account
|
145
|
TN2930008_040422FTO_19260
|
2930008000NRG22040420222666001
|
020520398
|
04/04/2022
|
Venkatamma
|
Venkatamma
|
2930008WL052075
|
00701
|
IDIB0PLB001
|
1250
|
07/05/2022
|
No Such Account
|
146
|
TN2930008_050422FTO_30089
|
2930008000NRG22050420222669707
|
020520398
|
05/04/2022
|
Sulthan
|
Sulthan
|
2930008WL052138
|
00415
|
SBIN0008114
|
1560
|
07/05/2022
|
Account closed
|
147
|
TN2930008_050422FTO_35172
|
2930008000NRG22050420222672220
|
020520398
|
05/04/2022
|
Narasamma
|
Narasamma
|
2930008WL052233
|
00701
|
IDIB0PLB001
|
960
|
07/05/2022
|
No Such Account
|
148
|
TN2930008_010822FTO_646763
|
2930008000NRG23010820220714781
|
018892528
|
01/08/2022
|
Sharumathi
|
Sharumathi
|
2930008WL026640
|
00176
|
IDIB000S023
|
690
|
11/08/2022
|
No Such Account
|
149
|
TN2930008_010822APB_FTO_646770
|
2930008000NRG23010820220714859
|
018892603
|
01/08/2022
|
Saroja
|
Saroja
|
2930008WL026640
|
00176
|
IDIB000S023
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2930008_020922FTO_815632
|
2930008000NRG23010920220939488
|
033431914
|
02/09/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0033340
|
00176
|
IDIB000U013
|
1000
|
18/10/2022
|
No Such Account
|
151
|
TN2930008_011022APB_FTO_952183
|
2930008000NRG23011020221138139
|
030361548
|
01/10/2022
|
Munirathinamma
|
Munirathinamma
|
2930008WL038876
|
00176
|
IDIB000S023
|
1200
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
TN2930008_011022FTO_952251
|
2930008000NRG23011020221138567
|
030361529
|
01/10/2022
|
Ellamma
|
Ellamma
|
2930008WL038887
|
00176
|
IDIB000S023
|
1150
|
19/10/2022
|
No Such Account
|
153
|
TN2930008_011022APB_FTO_952244
|
2930008000NRG23011020221138623
|
030361548
|
01/10/2022
|
Munirathna
|
Munirathna
|
2930008WL038887
|
00176
|
IDIB000S023
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2930008_011022FTO_952264
|
2930008000NRG23011020221138631
|
030361529
|
01/10/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL038890
|
00176
|
IDIB000B017
|
1686
|
19/10/2022
|
No Such Account
|
155
|
TN2930008_011022APB_FTO_952362
|
2930008000NRG23011020221138684
|
030361548
|
01/10/2022
|
Nagaveni
|
Nagaveni
|
2930008WL038894
|
00176
|
IDIB000S023
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2930008_011022FTO_952348
|
2930008000NRG23011020221138720
|
030361529
|
01/10/2022
|
Ramesh
|
Ramesh
|
2930008WL038896
|
00176
|
IDIB000B017
|
1686
|
19/10/2022
|
No Such Account
|
157
|
TN2930008_031022FTO_959237
|
2930008000NRG23011020221144635
|
010261474
|
03/10/2022
|
Sumitha
|
Sumitha
|
2930008WL039030
|
00176
|
IDIB000B017
|
1560
|
11/10/2022
|
No Such Account
|
158
|
TN2930008_020522FTO_171719
|
2930008000NRG23020520220048120
|
018427786
|
02/05/2022
|
Sowdamma
|
Sowdamma
|
2930008WL001882
|
00415
|
SBIN0040438
|
960
|
16/05/2022
|
No Such Account
|
159
|
TN2930008_020522FTO_173465
|
2930008000NRG23020520220049864
|
018427786
|
02/05/2022
|
Sulthan
|
Sulthan
|
2930008WL001949
|
00415
|
SBIN0008114
|
880
|
16/05/2022
|
Account closed
|
160
|
TN2930008_020522APB_FTO_173539
|
2930008000NRG23020520220050184
|
018427436
|
02/05/2022
|
Rani
|
Rani
|
2930008WL001957
|
00415
|
SBIN0008114
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2930008_020722FTO_464827
|
2930008000NRG23020720220489304
|
015112829
|
02/07/2022
|
Ellamma
|
Ellamma
|
2930008WL018611
|
00701
|
IDIB0PLB001
|
1350
|
11/07/2022
|
No Such Account
|
162
|
TN2930008_280123FTO_1500560
|
2930008000NRG23280120231976104
|
037293332
|
28/01/2023
|
Erappa
|
Erappa
|
2930008WL058993
|
00176
|
IDIB000B017
|
1500
|
04/02/2023
|
No Such Account
|
163
|
TN2930008_280422FTO_152064
|
2930008000NRG23280420220031153
|
018427702
|
28/04/2022
|
Periyaellappa
|
Periyaellappa
|
2930008WL001045
|
00176
|
IDIB000U013
|
1686
|
16/05/2022
|
No Such Account
|
164
|
TN2930008_280422FTO_152215
|
2930008000NRG23280420220031489
|
018427702
|
28/04/2022
|
Vidhya
|
Vidhya
|
2930008WL001064
|
00415
|
SBIN0008114
|
1686
|
16/05/2022
|
No Such Account
|
165
|
TN2930008_280422FTO_153088
|
2930008000NRG23280420220034173
|
018427702
|
28/04/2022
|
Manjula
|
Manjula
|
2930008WL001184
|
00176
|
IDIB000U013
|
1686
|
16/05/2022
|
No Such Account
|
166
|
TN2930008_300522FTO_245849
|
2930008000NRG23280520220190199
|
009931241
|
30/05/2022
|
Nanjappa
|
Nanjappa
|
2930008WL007064
|
00176
|
IDIB000B017
|
1200
|
23/06/2022
|
No Such Account
|
167
|
TN2930008_300522FTO_244519
|
2930008000NRG23280520220190399
|
009931241
|
30/05/2022
|
Malliga
|
Malliga
|
2930008WL007070
|
00176
|
IDIB000S023
|
1440
|
23/06/2022
|
A/c Blocked or Frozen
|
168
|
TN2930008_300522FTO_244579
|
2930008000NRG23280520220190587
|
009931241
|
30/05/2022
|
Santhiramma
|
Santhiramma
|
2930008WL007080
|
00176
|
IDIB000S023
|
480
|
23/06/2022
|
No Such Account
|
169
|
TN2930008_300522FTO_244650
|
2930008000NRG23280520220192069
|
009931241
|
30/05/2022
|
Nagamma
|
Nagamma
|
2930008WL007108
|
00701
|
IDIB0PLB001
|
1500
|
23/06/2022
|
No Such Account
|
170
|
TN2930008_300522FTO_245877
|
2930008000NRG23280520220192201
|
009931241
|
30/05/2022
|
Yellamma
|
Yellamma
|
2930008WL007109
|
00176
|
IDIB000B017
|
1400
|
23/06/2022
|
No Such Account
|
171
|
TN2930008_300522FTO_244643
|
2930008000NRG23280520220192317
|
009931241
|
30/05/2022
|
Saroja
|
Saroja
|
2930008WL007113
|
00176
|
IDIB000K202
|
920
|
23/06/2022
|
No Such Account
|
172
|
TN2930008_280522APB_FTO_236219
|
2930008000NRG23280520220193081
|
009931178
|
28/05/2022
|
Rani
|
Rani
|
2930008WL007145
|
00415
|
SBIN0008114
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2930008_300522FTO_245655
|
2930008000NRG23280520220193880
|
009931241
|
30/05/2022
|
Periyaellappa
|
Periyaellappa
|
2930008WL007166
|
00176
|
IDIB000U013
|
1686
|
23/06/2022
|
No Such Account
|
174
|
TN2930008_300522FTO_245655
|
2930008000NRG23280520220193881
|
009931241
|
30/05/2022
|
Ganesan
|
Ganesan
|
2930008WL007166
|
00176
|
IDIB000U013
|
1686
|
23/06/2022
|
No Such Account
|
175
|
TN2930008_300522APB_FTO_245668
|
2930008000NRG23280520220193895
|
009931178
|
30/05/2022
|
Raniyamma
|
Raniyamma
|
2930008WL007168
|
00176
|
IDIB000U013
|
780
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2930008_300522FTO_245693
|
2930008000NRG23280520220194093
|
009931241
|
30/05/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL007173
|
00415
|
SBIN0008114
|
480
|
23/06/2022
|
No Such Account
|
177
|
TN2930008_300522FTO_245704
|
2930008000NRG23280520220194114
|
009931241
|
30/05/2022
|
Sarojamma
|
Sarojamma
|
2930008WL007175
|
00176
|
IDIB000U013
|
1638
|
23/06/2022
|
No Such Account
|
178
|
TN2930008_300522FTO_245704
|
2930008000NRG23280520220194115
|
009931241
|
30/05/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2930008WL007175
|
00176
|
IDIB000U013
|
1638
|
23/06/2022
|
No Such Account
|
179
|
TN2930008_300522APB_FTO_245727
|
2930008000NRG23280520220194535
|
009931178
|
30/05/2022
|
Muniyamma
|
Muniyamma
|
2930008WL007200
|
00176
|
IDIB000S023
|
1400
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
180
|
TN2930008_300522APB_FTO_245727
|
2930008000NRG23280520220194549
|
009931178
|
30/05/2022
|
Subramani
|
Subramani
|
2930008WL007200
|
00176
|
IDIB000S023
|
1680
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2930008_300522APB_FTO_244804
|
2930008000NRG23280520220194784
|
009931178
|
30/05/2022
|
Nagaveni
|
Nagaveni
|
2930008WL007206
|
00176
|
IDIB000B017
|
240
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2930008_300522APB_FTO_245751
|
2930008000NRG23280520220194990
|
009931178
|
30/05/2022
|
Aswathamma
|
Aswathamma
|
2930008WL007212
|
00415
|
SBIN0040438
|
780
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2930008_300522FTO_245755
|
2930008000NRG23280520220195107
|
009931241
|
30/05/2022
|
Bellappa
|
Bellappa
|
2930008WL007217
|
00176
|
IDIB000S023
|
1400
|
23/06/2022
|
No Such Account
|
184
|
TN2930008_300522FTO_244904
|
2930008000NRG23280520220195623
|
009931241
|
30/05/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL007230
|
00176
|
IDIB000B017
|
1686
|
23/06/2022
|
No Such Account
|
185
|
TN2930008_281022FTO_1076030
|
2930008000NRG23281020221306857
|
015710965
|
28/10/2022
|
Samsath
|
Samsath
|
2930008WL043417
|
00415
|
SBIN0040438
|
520
|
07/11/2022
|
No Such Account
|
186
|
TN2930008_281022FTO_1075965
|
2930008000NRG23281020221308333
|
015710965
|
28/10/2022
|
Sumitha
|
Sumitha
|
2930008WL043458
|
00176
|
IDIB000U013
|
1080
|
07/11/2022
|
No Such Account
|
187
|
TN2930008_281022FTO_1075441
|
2930008000NRG23281020221308852
|
015710965
|
28/10/2022
|
Sagamma
|
Sagamma
|
2930008WL043477
|
00415
|
SBIN0040438
|
1000
|
07/11/2022
|
No Such Account
|
188
|
TN2930008_020722FTO_464580
|
2930008000NRG23020720220489636
|
015112829
|
02/07/2022
|
Raja
|
Raja
|
2930008WL018624
|
00176
|
IDIB000S023
|
1686
|
11/07/2022
|
No Such Account
|
189
|
TN2930008_020722FTO_466326
|
2930008000NRG23020720220491036
|
015112829
|
02/07/2022
|
Silpa
|
Silpa
|
2930008WL018662
|
00415
|
SBIN0040438
|
690
|
11/07/2022
|
No Such Account
|
190
|
TN2930008_020722APB_FTO_466356
|
2930008000NRG23020720220491126
|
015112636
|
02/07/2022
|
Aswathamma
|
Aswathamma
|
2930008WL018663
|
00415
|
SBIN0040438
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2930008_020722FTO_466488
|
2930008000NRG23020720220491878
|
015112829
|
02/07/2022
|
Bellappa
|
Bellappa
|
2930008WL018674
|
00176
|
IDIB000S023
|
1000
|
11/07/2022
|
No Such Account
|
192
|
TN2930008_020722FTO_466582
|
2930008000NRG23020720220492092
|
015112829
|
02/07/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL018678
|
00415
|
SBIN0008114
|
1250
|
11/07/2022
|
No Such Account
|
193
|
TN2930008_020722APB_FTO_466603
|
2930008000NRG23020720220492119
|
015112636
|
02/07/2022
|
Raniyamma
|
Raniyamma
|
2930008WL018679
|
00176
|
IDIB000U013
|
250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2930008_020722FTO_466097
|
2930008000NRG23020720220492795
|
015112829
|
02/07/2022
|
Venkateshappa
|
Venkateshappa
|
2930008WL018688
|
00176
|
IDIB000P217
|
1620
|
11/07/2022
|
No Such Account
|
195
|
TN2930008_020722FTO_467447
|
2930008000NRG23020720220494269
|
015112829
|
02/07/2022
|
Dharasamma
|
Dharasamma
|
2930008WL018757
|
00701
|
IDIB0PLB001
|
1686
|
11/07/2022
|
No Such Account
|
196
|
TN2930008_020722FTO_467184
|
2930008000NRG23020720220494445
|
015112829
|
02/07/2022
|
Nethravathi
|
Nethravathi
|
2930008WL018766
|
00176
|
IDIB000B017
|
1686
|
11/07/2022
|
No Such Account
|
197
|
TN2930008_020722FTO_467129
|
2930008000NRG23020720220494448
|
015112829
|
02/07/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL018767
|
00176
|
IDIB000B017
|
1560
|
11/07/2022
|
No Such Account
|
198
|
TN2930008_020722FTO_467106
|
2930008000NRG23020720220494543
|
015112829
|
02/07/2022
|
Radhamma
|
Radhamma
|
2930008WL018768
|
00176
|
IDIB000B017
|
1500
|
11/07/2022
|
No Such Account
|
199
|
TN2930008_020722FTO_467106
|
2930008000NRG23020720220494579
|
015112829
|
02/07/2022
|
Sudha
|
Sudha
|
2930008WL018769
|
00701
|
IDIB0PLB001
|
1686
|
11/07/2022
|
No Such Account
|
200
|
TN2930008_020722FTO_468021
|
2930008000NRG23020720220494852
|
015112829
|
02/07/2022
|
Rajamma
|
Rajamma
|
2930008WL018787
|
00176
|
IDIB000S023
|
220
|
11/07/2022
|
No Such Account
|
201
|
TN2930008_020722FTO_468021
|
2930008000NRG23020720220494872
|
015112829
|
02/07/2022
|
Rajamma
|
Rajamma
|
2930008WL018787
|
00176
|
IDIB000S023
|
1320
|
11/07/2022
|
No Such Account
|
202
|
TN2930008_020722FTO_467861
|
2930008000NRG23020720220494881
|
015112829
|
02/07/2022
|
Rajamani
|
Rajamani
|
2930008WL018787
|
00701
|
IDIB0PLB001
|
1320
|
11/07/2022
|
No Such Account
|
203
|
TN2930008_020722FTO_468098
|
2930008000NRG23020720220495477
|
015112829
|
02/07/2022
|
Munisamyappa
|
Munisamyappa
|
2930008WL018795
|
00176
|
IDIB000B017
|
1560
|
11/07/2022
|
No Such Account
|
204
|
TN2930008_020722FTO_468098
|
2930008000NRG23020720220495492
|
015112829
|
02/07/2022
|
Lagummappaa
|
Lagummappaa
|
2930008WL018795
|
00176
|
IDIB000B017
|
1300
|
11/07/2022
|
No Such Account
|
205
|
TN2930008_040722APB_FTO_475433
|
2930008000NRG23020720220495530
|
027753901
|
04/07/2022
|
Nagaveni
|
Nagaveni
|
2930008WL018796
|
00176
|
IDIB000B017
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2930008_040722FTO_473895
|
2930008000NRG23020720220495562
|
017186076
|
04/07/2022
|
Kesavan
|
Kesavan
|
2930008WL018797
|
00701
|
IDIB0PLB001
|
1150
|
11/07/2022
|
No Such Account
|
207
|
TN2930008_040722APB_FTO_474268
|
2930008000NRG23020720220495975
|
017186171
|
04/07/2022
|
Rani
|
Rani
|
2930008WL018801
|
00415
|
SBIN0008114
|
615
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2930008_020822FTO_654260
|
2930008000NRG23020820220723380
|
018892495
|
02/08/2022
|
Basamma
|
Basamma
|
2930008WL026851
|
00701
|
IDIB0PLB001
|
400
|
11/08/2022
|
No Such Account
|
209
|
TN2930008_020922FTO_817940
|
2930008000NRG23020920220962801
|
033431914
|
02/09/2022
|
Sarojamma
|
Sarojamma
|
2930008WL033977
|
00176
|
IDIB000U013
|
1000
|
18/10/2022
|
No Such Account
|
210
|
TN2930008_020922FTO_817975
|
2930008000NRG23020920220962948
|
033431914
|
02/09/2022
|
Rahul Shama
|
Rahul Shama
|
2930008WL033980
|
00176
|
IDIB000B017
|
1405
|
18/10/2022
|
No Such Account
|
211
|
TN2930008_020922FTO_817975
|
2930008000NRG23020920220962950
|
033431914
|
02/09/2022
|
Arbaskhan
|
Arbaskhan
|
2930008WL033980
|
00078
|
CNRB0016471
|
1405
|
18/10/2022
|
No Such Account
|
212
|
TN2930008_020922FTO_817983
|
2930008000NRG23020920220963057
|
033431914
|
02/09/2022
|
Kantha
|
Kantha
|
2930008WL033982
|
00176
|
IDIB000S023
|
1250
|
18/10/2022
|
A/c Blocked or Frozen
|
213
|
TN2930008_020922APB_FTO_818025
|
2930008000NRG23020920220963308
|
033431818
|
02/09/2022
|
Sangeetha
|
Sangeetha
|
2930008WL033987
|
00176
|
IDIB000S023
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2930008_281022FTO_1075508
|
2930008000NRG23281020221309068
|
015710965
|
28/10/2022
|
Kantha
|
Kantha
|
2930008WL043482
|
00176
|
IDIB000S023
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
215
|
TN2930008_281022FTO_1075531
|
2930008000NRG23281020221309139
|
015710965
|
28/10/2022
|
Venkatalakshmma
|
Venkatalakshmma
|
2930008WL043485
|
00176
|
IDIB000P217
|
400
|
07/11/2022
|
No Such Account
|
216
|
TN2930008_281022FTO_1075574
|
2930008000NRG23281020221309478
|
015710965
|
28/10/2022
|
Shilpa
|
Shilpa
|
2930008WL043490
|
00415
|
SBIN0040438
|
500
|
07/11/2022
|
No Such Account
|
217
|
TN2930008_281022FTO_1075850
|
2930008000NRG23281020221310081
|
015710965
|
28/10/2022
|
Sujatha
|
Sujatha
|
2930008WL043501
|
00415
|
SBIN0040438
|
720
|
07/11/2022
|
No Such Account
|
218
|
TN2930008_281022FTO_1075796
|
2930008000NRG23281020221310949
|
015710965
|
28/10/2022
|
Amaravathy
|
Amaravathy
|
2930008WL043529
|
00176
|
IDIB000B017
|
1250
|
07/11/2022
|
No Such Account
|
219
|
TN2930008_281022FTO_1075796
|
2930008000NRG23281020221310959
|
015710965
|
28/10/2022
|
Kamalamma
|
Kamalamma
|
2930008WL043529
|
00701
|
IDIB0PLB001
|
1250
|
07/11/2022
|
No Such Account
|
220
|
TN2930008_281022APB_FTO_1075567
|
2930008000NRG23281020221311037
|
015711122
|
28/10/2022
|
Sangeetha
|
Sangeetha
|
2930008WL043531
|
00176
|
IDIB000S023
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2930008_281022FTO_1075559
|
2930008000NRG23281020221311111
|
015710965
|
28/10/2022
|
Ramakka
|
Ramakka
|
2930008WL043531
|
00176
|
IDIB000S023
|
750
|
07/11/2022
|
No Such Account
|
222
|
TN2930008_281122FTO_1206128
|
2930008000NRG23281120221543228
|
026441123
|
28/11/2022
|
Madhu
|
Madhu
|
2930008WL049634
|
00415
|
SBIN0008114
|
400
|
13/12/2022
|
No Such Account
|
223
|
TN2930008_290422FTO_163191
|
2930008000NRG23290420220041600
|
018427819
|
29/04/2022
|
Malliga
|
Malliga
|
2930008WL001471
|
00176
|
IDIB000S023
|
1250
|
16/05/2022
|
A/c Blocked or Frozen
|
224
|
TN2930008_290422FTO_164227
|
2930008000NRG23290420220043237
|
018427819
|
29/04/2022
|
Mallesan
|
Mallesan
|
2930008WL001569
|
00176
|
IDIB000K202
|
1686
|
16/05/2022
|
No Such Account
|
225
|
TN2930008_290422FTO_168069
|
2930008000NRG23290420220046146
|
018427819
|
29/04/2022
|
Meena
|
Meena
|
2930008WL001715
|
00176
|
IDIB000B017
|
1440
|
16/05/2022
|
No Such Account
|
226
|
TN2930008_290422FTO_168069
|
2930008000NRG23290420220046157
|
018427819
|
29/04/2022
|
Geethamma
|
Geethamma
|
2930008WL001715
|
00176
|
IDIB000B017
|
1440
|
16/05/2022
|
No Such Account
|
227
|
TN2930008_290622FTO_441477
|
2930008000NRG23290620220458640
|
010904195
|
29/06/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2930008WL0017036
|
00176
|
IDIB000U013
|
1638
|
08/07/2022
|
No Such Account
|
228
|
TN2930008_290622FTO_441477
|
2930008000NRG23290620220458641
|
010904195
|
29/06/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2930008WL0017036
|
00176
|
IDIB000U013
|
1638
|
08/07/2022
|
No Such Account
|
229
|
TN2930008_290622FTO_441477
|
2930008000NRG23290620220458642
|
010904195
|
29/06/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2930008WL0017036
|
00176
|
IDIB000U013
|
1638
|
08/07/2022
|
No Such Account
|
230
|
TN2930008_290622FTO_441477
|
2930008000NRG23290620220458643
|
010904195
|
29/06/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2930008WL0017036
|
00176
|
IDIB000U013
|
1638
|
08/07/2022
|
No Such Account
|
231
|
TN2930008_300722FTO_639782
|
2930008000NRG23290720220692379
|
015632516
|
30/07/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL025872
|
00176
|
IDIB000B017
|
1686
|
10/08/2022
|
No Such Account
|
232
|
TN2930008_300722APB_FTO_639548
|
2930008000NRG23290720220698362
|
015632418
|
30/07/2022
|
Nagaveni
|
Nagaveni
|
2930008WL026053
|
00176
|
IDIB000S023
|
1440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2930008_290722FTO_630424
|
2930008000NRG23290720220698739
|
015632535
|
29/07/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL026076
|
00415
|
SBIN0008114
|
520
|
10/08/2022
|
No Such Account
|
234
|
TN2930008_290722APB_FTO_630783
|
2930008000NRG23290720220699289
|
015632497
|
29/07/2022
|
Sangeetha
|
Sangeetha
|
2930008WL026085
|
00176
|
IDIB000S023
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2930008_290722APB_FTO_630783
|
2930008000NRG23290720220699350
|
015632497
|
29/07/2022
|
Salammal
|
Salammal
|
2930008WL026085
|
00176
|
IDIB000S023
|
1250
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2930008_290722APB_FTO_630911
|
2930008000NRG23290720220699421
|
015632497
|
29/07/2022
|
Raniyamma
|
Raniyamma
|
2930008WL026088
|
00176
|
IDIB000U013
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2930008_290722FTO_631032
|
2930008000NRG23290720220699530
|
015632535
|
29/07/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
2930008WL026090
|
00176
|
IDIB000U013
|
1500
|
10/08/2022
|
No Such Account
|
238
|
TN2930008_290722FTO_631032
|
2930008000NRG23290720220699550
|
015632535
|
29/07/2022
|
Sarojamma
|
Sarojamma
|
2930008WL026090
|
00176
|
IDIB000U013
|
1000
|
10/08/2022
|
No Such Account
|
239
|
TN2930008_290722FTO_631032
|
2930008000NRG23290720220699559
|
015632535
|
29/07/2022
|
Sarojamma
|
Sarojamma
|
2930008WL026090
|
00176
|
IDIB000U013
|
1500
|
10/08/2022
|
No Such Account
|
240
|
TN2930008_020922APB_FTO_818025
|
2930008000NRG23020920220963351
|
033431818
|
02/09/2022
|
Muniappan
|
Muniappan
|
2930008WL033987
|
00176
|
IDIB000S023
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2930008_020922APB_FTO_818025
|
2930008000NRG23020920220963362
|
033431818
|
02/09/2022
|
Salammal
|
Salammal
|
2930008WL033987
|
00176
|
IDIB000S023
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2930008_020922FTO_818036
|
2930008000NRG23020920220963548
|
033431914
|
02/09/2022
|
Venkatalakshmma
|
Venkatalakshmma
|
2930008WL033989
|
00701
|
IDIB0PLB001
|
400
|
18/10/2022
|
No Such Account
|
243
|
TN2930008_020922FTO_818953
|
2930008000NRG23020920220964172
|
033431914
|
02/09/2022
|
Manjula
|
Manjula
|
2930008WL034016
|
00701
|
IDIB0PLB001
|
1300
|
18/10/2022
|
No Such Account
|
244
|
TN2930008_020922FTO_818953
|
2930008000NRG23020920220964186
|
033431914
|
02/09/2022
|
Kanthamma
|
Kanthamma
|
2930008WL034016
|
00176
|
IDIB000U013
|
1300
|
18/10/2022
|
A/c Blocked or Frozen
|
245
|
TN2930008_030922FTO_820855
|
2930008000NRG23020920220964844
|
033431914
|
03/09/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL034040
|
00176
|
IDIB000B017
|
1405
|
18/10/2022
|
No Such Account
|
246
|
TN2930008_030922APB_FTO_821177
|
2930008000NRG23020920220967374
|
033431818
|
03/09/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL034088
|
00176
|
IDIB000S023
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2930008_020922FTO_818809
|
2930008000NRG23020920220967869
|
033431914
|
02/09/2022
|
Sujatha
|
Sujatha
|
2930008WL034098
|
00176
|
IDIB000B017
|
1200
|
18/10/2022
|
No Such Account
|
248
|
TN2930008_020922APB_FTO_818790
|
2930008000NRG23020920220968665
|
033431818
|
02/09/2022
|
Jayamma
|
Jayamma
|
2930008WL034125
|
00176
|
IDIB000U013
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2930008_020922APB_FTO_817333
|
2930008000NRG23020920220968946
|
033431818
|
02/09/2022
|
Malliga
|
Malliga
|
2930008WL034129
|
00176
|
IDIB000S023
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2930008_020922APB_FTO_817333
|
2930008000NRG23020920220968948
|
033431818
|
02/09/2022
|
Danamma
|
Danamma
|
2930008WL034129
|
00176
|
IDIB000S023
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2930008_020922FTO_817229
|
2930008000NRG23020920220969190
|
033431914
|
02/09/2022
|
Sharumathi
|
Sharumathi
|
2930008WL034133
|
00176
|
IDIB000B017
|
750
|
18/10/2022
|
No Such Account
|
252
|
TN2930008_020922APB_FTO_817219
|
2930008000NRG23020920220969239
|
033431818
|
02/09/2022
|
Munirathna
|
Munirathna
|
2930008WL034134
|
00176
|
IDIB000S023
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2930008_020922FTO_818572
|
2930008000NRG23020920220972411
|
033431914
|
02/09/2022
|
Arunkumar
|
Arunkumar
|
2930008WL034207
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
254
|
TN2930008_020922FTO_818572
|
2930008000NRG23020920220972437
|
033431914
|
02/09/2022
|
Kamalamma
|
Kamalamma
|
2930008WL034207
|
00176
|
IDIB000B017
|
1250
|
18/10/2022
|
No Such Account
|
255
|
TN2930008_030922FTO_820974
|
2930008000NRG23020920220972781
|
033431914
|
03/09/2022
|
Vanaja
|
Vanaja
|
2930008WL034217
|
00176
|
IDIB000P217
|
500
|
18/10/2022
|
No Such Account
|
256
|
TN2930008_031022FTO_958986
|
2930008000NRG23021020221147152
|
010261474
|
03/10/2022
|
Nanjamma
|
Nanjamma
|
2930008WL039084
|
00176
|
IDIB000B017
|
1000
|
11/10/2022
|
A/c Blocked or Frozen
|
257
|
TN2930008_031022FTO_958986
|
2930008000NRG23021020221147195
|
010261474
|
03/10/2022
|
Kamalamma
|
Kamalamma
|
2930008WL039084
|
00176
|
IDIB000B017
|
1500
|
11/10/2022
|
A/c Blocked or Frozen
|
258
|
TN2930008_021222APB_FTO_1224291
|
2930008000NRG23021220221572029
|
026441765
|
02/12/2022
|
Dhamodharan
|
Dhamodharan
|
2930008WL050422
|
00176
|
IDIB000S023
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2930008_021222APB_FTO_1224422
|
2930008000NRG23021220221572191
|
026441765
|
02/12/2022
|
Jayamma
|
Jayamma
|
2930008WL050425
|
00701
|
IDIB0PLB001
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2930008_021222FTO_1224956
|
2930008000NRG23021220221572798
|
026441394
|
02/12/2022
|
Uma
|
Uma
|
2930008WL050442
|
00176
|
IDIB000S023
|
1560
|
13/12/2022
|
Account closed
|
261
|
TN2930008_040323APB_FTO_1616503
|
2930008000NRG23030320232195696
|
025730210
|
04/03/2023
|
Munirathinamma
|
Munirathinamma
|
2930008WL063775
|
00176
|
IDIB000S023
|
1560
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
262
|
TN2930008_040323APB_FTO_1616619
|
2930008000NRG23030320232196308
|
025730210
|
04/03/2023
|
Mangamma
|
Mangamma
|
2930008WL063791
|
00415
|
SBIN0008114
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2930008_300722FTO_639361
|
2930008000NRG23290720220700714
|
015632516
|
30/07/2022
|
Sevatha
|
Sevatha
|
2930008WL026206
|
00176
|
IDIB000S023
|
660
|
10/08/2022
|
No Such Account
|
264
|
TN2930008_300722FTO_639321
|
2930008000NRG23290720220700828
|
015632516
|
30/07/2022
|
Krishnappa
|
Krishnappa
|
2930008WL026210
|
00176
|
IDIB000S023
|
1100
|
10/08/2022
|
No Such Account
|
265
|
TN2930008_300722FTO_635467
|
2930008000NRG23290720220703108
|
015632516
|
30/07/2022
|
Gurumoorthy Reddy
|
Gurumoorthy Reddy
|
2930008WL026308
|
00176
|
IDIB000B017
|
1686
|
10/08/2022
|
A/c Blocked or Frozen
|
266
|
TN2930008_300722APB_FTO_638971
|
2930008000NRG23290720220703172
|
015632418
|
30/07/2022
|
Lagumamma
|
Lagumamma
|
2930008WL026311
|
00176
|
IDIB000S023
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2930008_300722FTO_635325
|
2930008000NRG23290720220703948
|
015632516
|
30/07/2022
|
Dharasamma
|
Dharasamma
|
2930008WL026326
|
00415
|
SBIN0040438
|
1686
|
10/08/2022
|
No Such Account
|
268
|
TN2930008_300722FTO_635176
|
2930008000NRG23290720220704250
|
015632516
|
30/07/2022
|
Rajamma
|
Rajamma
|
2930008WL026338
|
00176
|
IDIB000S023
|
1000
|
10/08/2022
|
No Such Account
|
269
|
TN2930008_290822FTO_794086
|
2930008000NRG23290820220911242
|
011286912
|
29/08/2022
|
Arunkumar
|
Arunkumar
|
2930008WL032727
|
00701
|
IDIB0PLB001
|
1000
|
07/09/2022
|
No Such Account
|
270
|
TN2930008_290822FTO_794068
|
2930008000NRG23290820220911446
|
011286912
|
29/08/2022
|
Manjula
|
Manjula
|
2930008WL032730
|
00701
|
IDIB0PLB001
|
780
|
07/09/2022
|
No Such Account
|
271
|
TN2930008_290822FTO_794068
|
2930008000NRG23290820220911458
|
011286912
|
29/08/2022
|
Kanthamma
|
Kanthamma
|
2930008WL032730
|
00176
|
IDIB000U013
|
1040
|
07/09/2022
|
A/c Blocked or Frozen
|
272
|
TN2930008_290822FTO_793909
|
2930008000NRG23290820220914404
|
011286912
|
29/08/2022
|
Sujatha
|
Sujatha
|
2930008WL032809
|
00176
|
IDIB000B017
|
520
|
07/09/2022
|
No Such Account
|
273
|
TN2930008_290822APB_FTO_794626
|
2930008000NRG23290820220915998
|
011287042
|
29/08/2022
|
Sangeetha
|
Sangeetha
|
2930008WL032863
|
00176
|
IDIB000S023
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2930008_290822APB_FTO_794626
|
2930008000NRG23290820220916034
|
011287042
|
29/08/2022
|
Muniappan
|
Muniappan
|
2930008WL032863
|
00176
|
IDIB000S023
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2930008_290822FTO_794640
|
2930008000NRG23290820220916141
|
011286912
|
29/08/2022
|
Thirupathi
|
Thirupathi
|
2930008WL032864
|
00176
|
IDIB000S023
|
1250
|
07/09/2022
|
A/c Blocked or Frozen
|
276
|
TN2930008_291022FTO_1077865
|
2930008000NRG23291020221315371
|
015711029
|
29/10/2022
|
Shilpa
|
Shilpa
|
2930008WL0043673
|
00415
|
SBIN0040438
|
250
|
07/11/2022
|
No Such Account
|
277
|
TN2930008_291022FTO_1077865
|
2930008000NRG23291020221315428
|
015711029
|
29/10/2022
|
Thirupathi
|
Thirupathi
|
2930008WL0043681
|
00176
|
IDIB000S023
|
1250
|
07/11/2022
|
A/c Blocked or Frozen
|
278
|
TN2930008_291022FTO_1079419
|
2930008000NRG23291020221315544
|
015711029
|
29/10/2022
|
Sumathi
|
Sumathi
|
2930008WL0043691
|
00176
|
IDIB000U013
|
230
|
07/11/2022
|
A/c Blocked or Frozen
|
279
|
TN2930008_291022FTO_1079419
|
2930008000NRG23291020221315546
|
015711029
|
29/10/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0043691
|
00176
|
IDIB000U013
|
1000
|
07/11/2022
|
No Such Account
|
280
|
TN2930008_291022FTO_1079419
|
2930008000NRG23291020221315547
|
015711029
|
29/10/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0043691
|
00176
|
IDIB000U013
|
1000
|
07/11/2022
|
No Such Account
|
281
|
TN2930008_291022FTO_1079419
|
2930008000NRG23291020221315548
|
015711029
|
29/10/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0043691
|
00176
|
IDIB000U013
|
1000
|
07/11/2022
|
No Such Account
|
282
|
TN2930008_291022FTO_1079419
|
2930008000NRG23291020221315549
|
015711029
|
29/10/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0043691
|
00176
|
IDIB000U013
|
1000
|
07/11/2022
|
No Such Account
|
283
|
TN2930008_291022FTO_1079419
|
2930008000NRG23291020221315550
|
015711029
|
29/10/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0043691
|
00176
|
IDIB000U013
|
1500
|
07/11/2022
|
No Such Account
|
284
|
TN2930008_291022FTO_1079419
|
2930008000NRG23291020221315551
|
015711029
|
29/10/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0043691
|
00176
|
IDIB000U013
|
1250
|
07/11/2022
|
No Such Account
|
285
|
TN2930008_291022FTO_1077865
|
2930008000NRG23291020221315742
|
015711029
|
29/10/2022
|
Kantha
|
Kantha
|
2930008WL0043701
|
00176
|
IDIB000S023
|
1250
|
07/11/2022
|
A/c Blocked or Frozen
|
286
|
TN2930008_291022FTO_1077865
|
2930008000NRG23291020221315743
|
015711029
|
29/10/2022
|
Kantha
|
Kantha
|
2930008WL0043701
|
00176
|
IDIB000S023
|
1300
|
07/11/2022
|
A/c Blocked or Frozen
|
287
|
TN2930008_291022FTO_1077865
|
2930008000NRG23291020221315744
|
015711029
|
29/10/2022
|
Kantha
|
Kantha
|
2930008WL0043701
|
00176
|
IDIB000S023
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
288
|
TN2930008_291022FTO_1077865
|
2930008000NRG23291020221315745
|
015711029
|
29/10/2022
|
Kantha
|
Kantha
|
2930008WL0043701
|
00176
|
IDIB000S023
|
1500
|
07/11/2022
|
A/c Blocked or Frozen
|
289
|
TN2930008_291022FTO_1077865
|
2930008000NRG23291020221315746
|
015711029
|
29/10/2022
|
Kantha
|
Kantha
|
2930008WL0043701
|
00176
|
IDIB000S023
|
1500
|
07/11/2022
|
A/c Blocked or Frozen
|
290
|
TN2930008_291022FTO_1077865
|
2930008000NRG23291020221315747
|
015711029
|
29/10/2022
|
Kantha
|
Kantha
|
2930008WL0043701
|
00176
|
IDIB000S023
|
1250
|
07/11/2022
|
A/c Blocked or Frozen
|
291
|
TN2930008_291022FTO_1077865
|
2930008000NRG23291020221315748
|
015711029
|
29/10/2022
|
Kantha
|
Kantha
|
2930008WL0043701
|
00176
|
IDIB000S023
|
1250
|
07/11/2022
|
A/c Blocked or Frozen
|
292
|
TN2930008_291022FTO_1078794
|
2930008000NRG23291020221316242
|
015711029
|
29/10/2022
|
Venkatalakshmma
|
Venkatalakshmma
|
2930008WL0043728
|
00176
|
IDIB000P217
|
600
|
07/11/2022
|
No Such Account
|
293
|
TN2930008_291022FTO_1078794
|
2930008000NRG23291020221316243
|
015711029
|
29/10/2022
|
Venkatalakshmma
|
Venkatalakshmma
|
2930008WL0043728
|
00176
|
IDIB000P217
|
880
|
07/11/2022
|
No Such Account
|
294
|
TN2930008_291022FTO_1078794
|
2930008000NRG23291020221316244
|
015711029
|
29/10/2022
|
Venkatalakshmma
|
Venkatalakshmma
|
2930008WL0043728
|
00176
|
IDIB000P217
|
400
|
07/11/2022
|
No Such Account
|
295
|
TN2930008_291022FTO_1078794
|
2930008000NRG23291020221316245
|
015711029
|
29/10/2022
|
Venkatalakshmma
|
Venkatalakshmma
|
2930008WL0043728
|
00176
|
IDIB000P217
|
920
|
07/11/2022
|
No Such Account
|
296
|
TN2930008_311022FTO_1088580
|
2930008000NRG23291020221317317
|
015710881
|
31/10/2022
|
Lakshmi
|
Lakshmi
|
2930008WL0043806
|
00176
|
IDIB000S023
|
600
|
07/11/2022
|
No Such Account
|
297
|
TN2930008_311022FTO_1088580
|
2930008000NRG23291020221317318
|
015710881
|
31/10/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0043807
|
00701
|
IDIB0PLB001
|
1405
|
07/11/2022
|
No Such Account
|
298
|
TN2930008_311022FTO_1088580
|
2930008000NRG23291020221317319
|
015710881
|
31/10/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0043807
|
00701
|
IDIB0PLB001
|
1686
|
07/11/2022
|
No Such Account
|
299
|
TN2930008_311022FTO_1088580
|
2930008000NRG23291020221317324
|
015710881
|
31/10/2022
|
Sundharesan
|
Sundharesan
|
2930008WL0043809
|
00701
|
IDIB0PLB001
|
1250
|
07/11/2022
|
No Such Account
|
300
|
TN2930008_311022FTO_1088580
|
2930008000NRG23291020221317325
|
015710881
|
31/10/2022
|
Kuppammal
|
Kuppammal
|
2930008WL0043809
|
00176
|
IDIB000S023
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
301
|
TN2930008_311022FTO_1088580
|
2930008000NRG23291020221317327
|
015710881
|
31/10/2022
|
Sujatha
|
Sujatha
|
2930008WL0043811
|
00415
|
SBIN0040438
|
1200
|
07/11/2022
|
No Such Account
|
302
|
TN2930008_311022FTO_1088580
|
2930008000NRG23291020221317328
|
015710881
|
31/10/2022
|
Sujatha
|
Sujatha
|
2930008WL0043811
|
00415
|
SBIN0040438
|
960
|
07/11/2022
|
No Such Account
|
303
|
TN2930008_311022FTO_1088580
|
2930008000NRG23291020221317331
|
015710881
|
31/10/2022
|
Duraisamy
|
Duraisamy
|
2930008WL0043812
|
00701
|
IDIB0PLB001
|
1686
|
07/11/2022
|
No Such Account
|
304
|
TN2930008_311022FTO_1088580
|
2930008000NRG23291020221317332
|
015710881
|
31/10/2022
|
Duraisamy
|
Duraisamy
|
2930008WL0043812
|
00701
|
IDIB0PLB001
|
1686
|
07/11/2022
|
No Such Account
|
305
|
TN2930008_311022APB_FTO_1085054
|
2930008000NRG23291020221318972
|
015710848
|
31/10/2022
|
Kanniyamma
|
Kanniyamma
|
2930008WL043895
|
00176
|
IDIB000S023
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2930008_311022FTO_1088580
|
2930008000NRG23291020221319230
|
015710881
|
31/10/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0043899
|
00701
|
IDIB0PLB001
|
1250
|
07/11/2022
|
No Such Account
|
307
|
TN2930008_311022FTO_1088580
|
2930008000NRG23291020221319231
|
015710881
|
31/10/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0043899
|
00701
|
IDIB0PLB001
|
1500
|
07/11/2022
|
No Such Account
|
308
|
TN2930008_311022FTO_1088580
|
2930008000NRG23291020221319232
|
015710881
|
31/10/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0043899
|
00701
|
IDIB0PLB001
|
1000
|
07/11/2022
|
No Such Account
|
309
|
TN2930008_311022FTO_1088580
|
2930008000NRG23291020221319233
|
015710881
|
31/10/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0043899
|
00701
|
IDIB0PLB001
|
1560
|
07/11/2022
|
No Such Account
|
310
|
TN2930008_311022FTO_1088580
|
2930008000NRG23291020221319234
|
015710881
|
31/10/2022
|
Samsath
|
Samsath
|
2930008WL0043900
|
00415
|
SBIN0040438
|
780
|
07/11/2022
|
No Such Account
|
311
|
TN2930008_311022FTO_1088580
|
2930008000NRG23291020221319235
|
015710881
|
31/10/2022
|
Sumitha
|
Sumitha
|
2930008WL0043901
|
00176
|
IDIB000U013
|
780
|
07/11/2022
|
No Such Account
|
312
|
TN2930008_311022FTO_1084915
|
2930008000NRG23291020221319327
|
015710881
|
31/10/2022
|
Kuppammal
|
Kuppammal
|
2930008WL043904
|
00176
|
IDIB000S023
|
880
|
07/11/2022
|
A/c Blocked or Frozen
|
313
|
TN2930008_311022FTO_1084854
|
2930008000NRG23291020221319515
|
015710881
|
31/10/2022
|
Lakshmi
|
Lakshmi
|
2930008WL043913
|
00176
|
IDIB000S023
|
920
|
07/11/2022
|
No Such Account
|
314
|
TN2930008_311022FTO_1088580
|
2930008000NRG23291020221319725
|
015710881
|
31/10/2022
|
Jalendiran
|
Jalendiran
|
2930008WL0043918
|
00701
|
IDIB0PLB001
|
200
|
07/11/2022
|
No Such Account
|
315
|
TN2930008_311022APB_FTO_1084719
|
2930008000NRG23291020221319785
|
015710848
|
31/10/2022
|
Rajamma
|
Rajamma
|
2930008WL043920
|
00176
|
IDIB000S023
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2930008_311022APB_FTO_1084719
|
2930008000NRG23291020221319799
|
015710848
|
31/10/2022
|
Valliyamma
|
Valliyamma
|
2930008WL043920
|
00415
|
SBIN0008114
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2930008_040323APB_FTO_1616619
|
2930008000NRG23030320232196348
|
025730210
|
04/03/2023
|
Santhamma
|
Santhamma
|
2930008WL063791
|
00415
|
SBIN0008114
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2930008_040323APB_FTO_1618640
|
2930008000NRG23030320232197256
|
025730210
|
04/03/2023
|
Jayamma
|
Jayamma
|
2930008WL063808
|
00415
|
SBIN0040438
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2930008_040323APB_FTO_1618487
|
2930008000NRG23030320232197808
|
025730210
|
04/03/2023
|
Chandramma
|
Chandramma
|
2930008WL063827
|
00176
|
IDIB000S023
|
735
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
TN2930008_040622FTO_270396
|
2930008000NRG23030620220238305
|
009931241
|
04/06/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL008643
|
00415
|
SBIN0040438
|
260
|
23/06/2022
|
No Such Account
|
321
|
TN2930008_040622FTO_270764
|
2930008000NRG23030620220239276
|
009931241
|
04/06/2022
|
Yellamma
|
Yellamma
|
2930008WL008678
|
00176
|
IDIB000B017
|
1400
|
23/06/2022
|
No Such Account
|
322
|
TN2930008_040622FTO_270722
|
2930008000NRG23030620220239693
|
009931241
|
04/06/2022
|
BabyShalini
|
BabyShalini
|
2930008WL008701
|
00176
|
IDIB000U013
|
1686
|
23/06/2022
|
No Such Account
|
323
|
TN2930008_040622FTO_270941
|
2930008000NRG23030620220246003
|
009931241
|
04/06/2022
|
Nanjappa
|
Nanjappa
|
2930008WL008889
|
00176
|
IDIB000B017
|
1500
|
23/06/2022
|
No Such Account
|
324
|
TN2930008_040622FTO_270889
|
2930008000NRG23030620220246346
|
009931241
|
04/06/2022
|
Sanjeevappa
|
Sanjeevappa
|
2930008WL008900
|
00415
|
SBIN0040438
|
1686
|
23/06/2022
|
No Such Account
|
325
|
TN2930008_040622FTO_270370
|
2930008000NRG23030620220247180
|
009931241
|
04/06/2022
|
Madhamma
|
Madhamma
|
2930008WL008917
|
00176
|
IDIB000S023
|
840
|
23/06/2022
|
A/c Blocked or Frozen
|
326
|
TN2930008_040622FTO_271181
|
2930008000NRG23030620220247437
|
009931241
|
04/06/2022
|
Arunkumar
|
Arunkumar
|
2930008WL008922
|
00701
|
IDIB0PLB001
|
1500
|
23/06/2022
|
No Such Account
|
327
|
TN2930008_040622FTO_271181
|
2930008000NRG23030620220247439
|
009931241
|
04/06/2022
|
Chandramma
|
Chandramma
|
2930008WL008922
|
00176
|
IDIB000U013
|
1500
|
23/06/2022
|
No Such Account
|
328
|
TN2930008_040622FTO_271181
|
2930008000NRG23030620220247457
|
009931241
|
04/06/2022
|
Jayamma
|
Jayamma
|
2930008WL008922
|
00176
|
IDIB000B017
|
1000
|
23/06/2022
|
No Such Account
|
329
|
TN2930008_040622FTO_271181
|
2930008000NRG23030620220247493
|
009931241
|
04/06/2022
|
Thimmaka
|
Thimmaka
|
2930008WL008922
|
00176
|
IDIB000B017
|
1500
|
23/06/2022
|
No Such Account
|
330
|
TN2930008_040622FTO_271181
|
2930008000NRG23030620220247505
|
009931241
|
04/06/2022
|
Meena
|
Meena
|
2930008WL008922
|
00176
|
IDIB000B017
|
750
|
23/06/2022
|
No Such Account
|
331
|
TN2930008_040622FTO_271181
|
2930008000NRG23030620220247506
|
009931241
|
04/06/2022
|
Muniyamma
|
Muniyamma
|
2930008WL008922
|
00176
|
IDIB000B017
|
1500
|
23/06/2022
|
No Such Account
|
332
|
TN2930008_040622FTO_271181
|
2930008000NRG23030620220247534
|
009931241
|
04/06/2022
|
Geethamma
|
Geethamma
|
2930008WL008922
|
00176
|
IDIB000B017
|
1500
|
23/06/2022
|
No Such Account
|
333
|
TN2930008_030922APB_FTO_820843
|
2930008000NRG23030920220976238
|
033431818
|
03/09/2022
|
Nagaveni
|
Nagaveni
|
2930008WL034278
|
00176
|
IDIB000S023
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2930008_030922APB_FTO_824798
|
2930008000NRG23030920220981017
|
033431818
|
03/09/2022
|
Rani
|
Rani
|
2930008WL034413
|
00415
|
SBIN0008114
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2930008_031022FTO_961502
|
2930008000NRG23031020221150830
|
010261474
|
03/10/2022
|
Thimmakka
|
Thimmakka
|
2930008WL039162
|
00701
|
IDIB0PLB001
|
1320
|
11/10/2022
|
No Such Account
|
336
|
TN2930008_031022APB_FTO_961406
|
2930008000NRG23031020221151452
|
010261467
|
03/10/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL039175
|
00176
|
IDIB000S023
|
880
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2930008_031222APB_FTO_1230641
|
2930008000NRG23031220221587218
|
026441500
|
03/12/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL050711
|
00176
|
IDIB000S023
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2930008_031222APB_FTO_1230823
|
2930008000NRG23031220221587645
|
026441500
|
03/12/2022
|
Valliyamma
|
Valliyamma
|
2930008WL050719
|
00176
|
IDIB000S023
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2930008_031222APB_FTO_1231917
|
2930008000NRG23031220221589986
|
026441500
|
03/12/2022
|
Raniyamma
|
Raniyamma
|
2930008WL050766
|
00176
|
IDIB000U013
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2930008_031222APB_FTO_1231917
|
2930008000NRG23031220221590037
|
026441500
|
03/12/2022
|
Santhamma
|
Santhamma
|
2930008WL050766
|
00176
|
IDIB000U013
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2930008_311022FTO_1088580
|
2930008000NRG23291020221319899
|
015710881
|
31/10/2022
|
Seethamma
|
Seethamma
|
2930008WL0043935
|
00176
|
IDIB000B017
|
1440
|
07/11/2022
|
A/c Blocked or Frozen
|
342
|
TN2930008_311022FTO_1088580
|
2930008000NRG23291020221319905
|
015710881
|
31/10/2022
|
Neela
|
Neela
|
2930008WL0043938
|
00176
|
IDIB000S023
|
1000
|
07/11/2022
|
No Such Account
|
343
|
TN2930008_291122FTO_1211864
|
2930008000NRG23291120221552805
|
019838647
|
29/11/2022
|
Thirupathi
|
Thirupathi
|
2930008WL0049876
|
00176
|
IDIB000S023
|
1250
|
09/12/2022
|
A/c Blocked or Frozen
|
344
|
TN2930008_291122FTO_1211864
|
2930008000NRG23291120221552806
|
019838647
|
29/11/2022
|
Sumathi
|
Sumathi
|
2930008WL0049877
|
00176
|
IDIB000U013
|
230
|
09/12/2022
|
A/c Blocked or Frozen
|
345
|
TN2930008_300522FTO_245812
|
2930008000NRG23300520220201906
|
009931241
|
30/05/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL007460
|
00415
|
SBIN0040438
|
720
|
23/06/2022
|
No Such Account
|
346
|
TN2930008_300522FTO_245812
|
2930008000NRG23300520220201913
|
009931241
|
30/05/2022
|
Seethamma
|
Seethamma
|
2930008WL007460
|
00415
|
SBIN0040438
|
960
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
347
|
TN2930008_300522FTO_245101
|
2930008000NRG23300520220201979
|
009931241
|
30/05/2022
|
Chinamma
|
Chinamma
|
2930008WL007461
|
00415
|
SBIN0008114
|
1560
|
23/06/2022
|
No Such Account
|
348
|
TN2930008_300522FTO_245110
|
2930008000NRG23300520220202002
|
009931241
|
30/05/2022
|
Bagya
|
Bagya
|
2930008WL007462
|
00415
|
SBIN0008114
|
1686
|
23/06/2022
|
No Such Account
|
349
|
TN2930008_300522FTO_245115
|
2930008000NRG23300520220202046
|
009931241
|
30/05/2022
|
Muniyamma
|
Muniyamma
|
2930008WL007472
|
00176
|
IDIB000S023
|
780
|
23/06/2022
|
No Such Account
|
350
|
TN2930008_300522FTO_245655
|
2930008000NRG23300520220202709
|
009931241
|
30/05/2022
|
Govindhan
|
Govindhan
|
2930008WL007491
|
00176
|
IDIB000S023
|
1638
|
23/06/2022
|
No Such Account
|
351
|
TN2930008_300522FTO_245426
|
2930008000NRG23300520220202999
|
009931241
|
30/05/2022
|
Murugan
|
Murugan
|
2930008WL007501
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
352
|
TN2930008_300822FTO_802885
|
2930008000NRG23300820220920759
|
035858062
|
30/08/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
2930008WL032979
|
00176
|
IDIB000U013
|
1000
|
18/10/2022
|
No Such Account
|
353
|
TN2930008_300822FTO_802892
|
2930008000NRG23300820220920781
|
035858062
|
30/08/2022
|
Sarojamma
|
Sarojamma
|
2930008WL032979
|
00176
|
IDIB000U013
|
1000
|
18/10/2022
|
No Such Account
|
354
|
TN2930008_300822APB_FTO_802909
|
2930008000NRG23300820220920974
|
035857920
|
30/08/2022
|
Raniyamma
|
Raniyamma
|
2930008WL032982
|
00176
|
IDIB000U013
|
250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2930008_300822APB_FTO_802909
|
2930008000NRG23300820220921027
|
035857920
|
30/08/2022
|
Santhamma
|
Santhamma
|
2930008WL032982
|
00176
|
IDIB000U013
|
250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2930008_300822FTO_802835
|
2930008000NRG23300820220922662
|
035858062
|
30/08/2022
|
Rahul Shama
|
Rahul Shama
|
2930008WL033009
|
00176
|
IDIB000B017
|
1405
|
18/10/2022
|
No Such Account
|
357
|
TN2930008_300822FTO_802835
|
2930008000NRG23300820220922664
|
035858062
|
30/08/2022
|
Arbaskhan
|
Arbaskhan
|
2930008WL033009
|
00078
|
CNRB0016471
|
1405
|
18/10/2022
|
No Such Account
|
358
|
TN2930008_300822APB_FTO_803309
|
2930008000NRG23300820220926060
|
035857920
|
30/08/2022
|
Rani
|
Rani
|
2930008WL033064
|
00415
|
SBIN0008114
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2930008_300822APB_FTO_804308
|
2930008000NRG23300820220931423
|
035857920
|
30/08/2022
|
Neelamma
|
Neelamma
|
2930008WL033146
|
00176
|
IDIB000S023
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2930008_300822FTO_804338
|
2930008000NRG23300820220931685
|
035858062
|
30/08/2022
|
Sharumathi
|
Sharumathi
|
2930008WL033151
|
00176
|
IDIB000B017
|
750
|
18/10/2022
|
No Such Account
|
361
|
TN2930008_300822APB_FTO_804367
|
2930008000NRG23300820220931760
|
035857920
|
30/08/2022
|
Saroja
|
Saroja
|
2930008WL033151
|
00176
|
IDIB000S023
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2930008_300822FTO_804546
|
2930008000NRG23300820220932696
|
035858062
|
30/08/2022
|
Vanaja
|
Vanaja
|
2930008WL033164
|
00176
|
IDIB000P217
|
750
|
18/10/2022
|
No Such Account
|
363
|
TN2930008_300822FTO_804655
|
2930008000NRG23300820220932819
|
035858062
|
30/08/2022
|
Sundharesan
|
Sundharesan
|
2930008WL033170
|
00176
|
IDIB000S023
|
1250
|
18/10/2022
|
No Such Account
|
364
|
TN2930008_300822APB_FTO_804639
|
2930008000NRG23300820220933097
|
035857920
|
30/08/2022
|
Nagaveni
|
Nagaveni
|
2930008WL033173
|
00176
|
IDIB000S023
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2930008_300822APB_FTO_804728
|
2930008000NRG23300820220933594
|
035857920
|
30/08/2022
|
Lagumamma
|
Lagumamma
|
2930008WL033180
|
00176
|
IDIB000S023
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2930008_300822APB_FTO_804703
|
2930008000NRG23300820220934351
|
035857920
|
30/08/2022
|
Valliyamma
|
Valliyamma
|
2930008WL033190
|
00415
|
SBIN0008114
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2930008_300922FTO_949304
|
2930008000NRG23300920221132769
|
030361488
|
30/09/2022
|
Sarojamma
|
Sarojamma
|
2930008WL038765
|
00176
|
IDIB000U013
|
1500
|
19/10/2022
|
No Such Account
|
368
|
TN2930008_300922APB_FTO_949343
|
2930008000NRG23300920221133017
|
030361442
|
30/09/2022
|
Muniyamma
|
Muniyamma
|
2930008WL038769
|
00176
|
IDIB000S023
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2930008_300922APB_FTO_949343
|
2930008000NRG23300920221133042
|
030361442
|
30/09/2022
|
Subramani
|
Subramani
|
2930008WL038769
|
00176
|
IDIB000S023
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2930008_300922FTO_949336
|
2930008000NRG23300920221133054
|
030361488
|
30/09/2022
|
Lakshmi
|
Lakshmi
|
2930008WL038769
|
00176
|
IDIB000S023
|
1500
|
19/10/2022
|
No Such Account
|
371
|
TN2930008_300922APB_FTO_949368
|
2930008000NRG23300920221133143
|
030361442
|
30/09/2022
|
Sangeetha
|
Sangeetha
|
2930008WL038770
|
00176
|
IDIB000S023
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2930008_300922FTO_949422
|
2930008000NRG23300920221133504
|
030361488
|
30/09/2022
|
Arbaskhan
|
Arbaskhan
|
2930008WL038781
|
00078
|
CNRB0016471
|
1686
|
19/10/2022
|
No Such Account
|
373
|
TN2930008_300922FTO_949482
|
2930008000NRG23300920221134004
|
030361488
|
30/09/2022
|
Shilpa
|
Shilpa
|
2930008WL038793
|
00415
|
SBIN0040438
|
1000
|
19/10/2022
|
No Such Account
|
374
|
TN2930008_300922FTO_949502
|
2930008000NRG23300920221134438
|
030361488
|
30/09/2022
|
Saradhamma
|
Saradhamma
|
2930008WL038801
|
00415
|
SBIN0040438
|
1000
|
19/10/2022
|
No Such Account
|
375
|
TN2930008_300123FTO_1506937
|
2930008000NRG23301120221557996
|
018559851
|
30/01/2023
|
Madhu
|
Madhu
|
2930008WL0050038
|
00176
|
IDIB000S023
|
400
|
04/02/2023
|
No Such Account
|
376
|
TN2930008_300123FTO_1506937
|
2930008000NRG23301120221557997
|
018559851
|
30/01/2023
|
Samsath
|
Samsath
|
2930008WL0050039
|
00176
|
IDIB000U013
|
1500
|
04/02/2023
|
No Such Account
|
377
|
TN2930008_300123FTO_1506937
|
2930008000NRG23301120221557999
|
018559851
|
30/01/2023
|
Gowramma
|
Gowramma
|
2930008WL0050039
|
00176
|
IDIB000U013
|
1500
|
04/02/2023
|
No Such Account
|
378
|
TN2930008_301222APB_FTO_1365462
|
2930008000NRG23301220221797146
|
037296222
|
30/12/2022
|
Krishnamma
|
Krishnamma
|
2930008WL055155
|
00176
|
IDIB000S023
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
379
|
TN2930008_301222FTO_1365821
|
2930008000NRG23301220221798035
|
037291821
|
30/12/2022
|
Ammaiah
|
Ammaiah
|
2930008WL055177
|
00415
|
SBIN0008114
|
1250
|
04/02/2023
|
No Such Account
|
380
|
TN2930008_301222APB_FTO_1366310
|
2930008000NRG23301220221800236
|
037296222
|
30/12/2022
|
Prema
|
Prema
|
2930008WL055225
|
00176
|
IDIB000S023
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2930008_301222APB_FTO_1366504
|
2930008000NRG23301220221800945
|
037296222
|
30/12/2022
|
Alamalamma
|
Alamalamma
|
2930008WL055247
|
00415
|
SBIN0008114
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2930008_301222APB_FTO_1366532
|
2930008000NRG23301220221801085
|
037296222
|
30/12/2022
|
Munirathna
|
Munirathna
|
2930008WL055248
|
00176
|
IDIB000S023
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2930008_301222APB_FTO_1366806
|
2930008000NRG23301220221802551
|
037296222
|
30/12/2022
|
Raniyamma
|
Raniyamma
|
2930008WL055283
|
00176
|
IDIB000U013
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2930008_301222APB_FTO_1366806
|
2930008000NRG23301220221802605
|
037296222
|
30/12/2022
|
Santhamma
|
Santhamma
|
2930008WL055283
|
00176
|
IDIB000U013
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2930008_301222FTO_1368901
|
2930008000NRG23301220221803235
|
037291821
|
30/12/2022
|
Samsath
|
Samsath
|
2930008WL055294
|
00176
|
IDIB000U013
|
1380
|
04/02/2023
|
No Such Account
|
386
|
TN2930008_301222FTO_1368806
|
2930008000NRG23301220221806273
|
037291821
|
30/12/2022
|
Santha
|
Santha
|
2930008WL055346
|
00176
|
IDIB000S023
|
1150
|
04/02/2023
|
No Such Account
|
387
|
TN2930008_311222APB_FTO_1371283
|
2930008000NRG23301220221807103
|
037268502
|
31/12/2022
|
Kaingsana
|
Kaingsana
|
2930008WL055362
|
00176
|
IDIB000R020
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2930008_031222APB_FTO_1231943
|
2930008000NRG23031220221590129
|
026441500
|
03/12/2022
|
Parvathi
|
Parvathi
|
2930008WL050769
|
00176
|
IDIB000S023
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2930008_031222APB_FTO_1230962
|
2930008000NRG23031220221591786
|
026441500
|
03/12/2022
|
Kanniyamma
|
Kanniyamma
|
2930008WL050792
|
00176
|
IDIB000S023
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2930008_031222FTO_1231012
|
2930008000NRG23031220221592506
|
026442634
|
03/12/2022
|
Lakshmi
|
Lakshmi
|
2930008WL050796
|
00176
|
IDIB000B017
|
1440
|
13/12/2022
|
No Such Account
|
391
|
TN2930008_040323APB_FTO_1617125
|
2930008000NRG23040320232200816
|
025730210
|
04/03/2023
|
Neelamma
|
Neelamma
|
2930008WL063888
|
00176
|
IDIB000S023
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2930008_040522FTO_178808
|
2930008000NRG23040520220051115
|
018427862
|
04/05/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL001990
|
00415
|
SBIN0008114
|
1500
|
16/05/2022
|
No Such Account
|
393
|
TN2930008_040522FTO_178769
|
2930008000NRG23040520220051723
|
018427862
|
04/05/2022
|
Sarojamma
|
Sarojamma
|
2930008WL002005
|
00176
|
IDIB000U013
|
1638
|
16/05/2022
|
No Such Account
|
394
|
TN2930008_040522FTO_178769
|
2930008000NRG23040520220051724
|
018427862
|
04/05/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2930008WL002005
|
00176
|
IDIB000U013
|
1638
|
16/05/2022
|
No Such Account
|
395
|
TN2930008_040622APB_FTO_271565
|
2930008000NRG23040620220251769
|
009931178
|
04/06/2022
|
Aswathamma
|
Aswathamma
|
2930008WL009026
|
00415
|
SBIN0040438
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2930008_040622FTO_271664
|
2930008000NRG23040620220252092
|
009931241
|
04/06/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL009043
|
00415
|
SBIN0008114
|
1000
|
23/06/2022
|
No Such Account
|
397
|
TN2930008_040622FTO_271745
|
2930008000NRG23040620220252126
|
009931241
|
04/06/2022
|
Nethravathi
|
Nethravathi
|
2930008WL009045
|
00701
|
IDIB0PLB001
|
1250
|
23/06/2022
|
No Such Account
|
398
|
TN2930008_040622FTO_272473
|
2930008000NRG23040620220252592
|
009931241
|
04/06/2022
|
Bellappa
|
Bellappa
|
2930008WL009081
|
00176
|
IDIB000S023
|
1120
|
23/06/2022
|
No Such Account
|
399
|
TN2930008_040622APB_FTO_272571
|
2930008000NRG23040620220252905
|
009931178
|
04/06/2022
|
Raniyamma
|
Raniyamma
|
2930008WL009091
|
00176
|
IDIB000U013
|
280
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2930008_040622FTO_272645
|
2930008000NRG23040620220252994
|
009931241
|
04/06/2022
|
Sarojamma
|
Sarojamma
|
2930008WL009101
|
00176
|
IDIB000U013
|
1638
|
23/06/2022
|
No Such Account
|
401
|
TN2930008_040622FTO_272645
|
2930008000NRG23040620220252997
|
009931241
|
04/06/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2930008WL009101
|
00176
|
IDIB000U013
|
1638
|
23/06/2022
|
No Such Account
|
402
|
TN2930008_040622FTO_272666
|
2930008000NRG23040620220253145
|
009931241
|
04/06/2022
|
Nanjamma
|
Nanjamma
|
2930008WL009126
|
00176
|
IDIB000U013
|
280
|
23/06/2022
|
No Such Account
|
403
|
TN2930008_040722FTO_475658
|
2930008000NRG23040720220499067
|
027753937
|
04/07/2022
|
Nagamma
|
Nagamma
|
2930008WL018896
|
00176
|
IDIB000S023
|
1380
|
11/07/2022
|
No Such Account
|
404
|
TN2930008_040722FTO_475627
|
2930008000NRG23040720220499276
|
027753937
|
04/07/2022
|
Saroja
|
Saroja
|
2930008WL018902
|
00176
|
IDIB000S023
|
1000
|
11/07/2022
|
No Such Account
|
405
|
TN2930008_040722APB_FTO_478133
|
2930008000NRG23040720220504135
|
027753901
|
04/07/2022
|
Nirmala
|
Nirmala
|
2930008WL019069
|
00415
|
SBIN0040438
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2930008_040822APB_FTO_668131
|
2930008000NRG23040820220746806
|
016533607
|
04/08/2022
|
Neelamma
|
Neelamma
|
2930008WL027692
|
00176
|
IDIB000S023
|
200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2930008_041122APB_FTO_1104554
|
2930008000NRG23041120221358667
|
020476915
|
04/11/2022
|
Saroja
|
Saroja
|
2930008WL044839
|
00176
|
IDIB000S023
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2930008_041122APB_FTO_1104554
|
2930008000NRG23041120221358671
|
020476915
|
04/11/2022
|
Dhamodharan
|
Dhamodharan
|
2930008WL044839
|
00176
|
IDIB000S023
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2930008_051122FTO_1107802
|
2930008000NRG23041120221362811
|
032596197
|
05/11/2022
|
Kantha
|
Kantha
|
2930008WL044953
|
00176
|
IDIB000S023
|
1500
|
16/11/2022
|
A/c Blocked or Frozen
|
410
|
TN2930008_051122FTO_1107856
|
2930008000NRG23041120221363005
|
032596197
|
05/11/2022
|
Shilpa
|
Shilpa
|
2930008WL044957
|
00415
|
SBIN0040438
|
880
|
16/11/2022
|
No Such Account
|
411
|
TN2930008_301222FTO_1369202
|
2930008000NRG23301220221815656
|
037291821
|
30/12/2022
|
Sudha
|
Sudha
|
2930008WL055541
|
00176
|
IDIB000B017
|
1380
|
04/02/2023
|
A/c Blocked or Frozen
|
412
|
TN2930008_301222FTO_1369202
|
2930008000NRG23301220221815665
|
037291821
|
30/12/2022
|
Kamalamma
|
Kamalamma
|
2930008WL055541
|
00176
|
IDIB000U013
|
920
|
04/02/2023
|
A/c Blocked or Frozen
|
413
|
TN2930008_301222FTO_1369202
|
2930008000NRG23301220221815671
|
037291821
|
30/12/2022
|
Narasumappa
|
Narasumappa
|
2930008WL055541
|
00176
|
IDIB000B017
|
1150
|
04/02/2023
|
No Such Account
|
414
|
TN2930008_301222FTO_1369202
|
2930008000NRG23301220221815673
|
037291821
|
30/12/2022
|
Siddamappa
|
Siddamappa
|
2930008WL055541
|
00701
|
IDIB0PLB001
|
1150
|
04/02/2023
|
No Such Account
|
415
|
TN2930008_301222FTO_1369202
|
2930008000NRG23301220221815674
|
037291821
|
30/12/2022
|
Erappa
|
Erappa
|
2930008WL055541
|
00176
|
IDIB000B017
|
1150
|
04/02/2023
|
No Such Account
|
416
|
TN2930008_301222FTO_1369202
|
2930008000NRG23301220221815676
|
037291821
|
30/12/2022
|
Rajamma
|
Rajamma
|
2930008WL055541
|
00176
|
IDIB000B017
|
690
|
04/02/2023
|
No Such Account
|
417
|
TN2930008_310323APB_FTO_1720486
|
2930008000NRG23310320232403055
|
018529184
|
31/03/2023
|
Susila
|
Susila
|
2930008WL068638
|
00176
|
IDIB000S023
|
750
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2930008_310522FTO_247843
|
2930008000NRG23310520220215708
|
009931241
|
31/05/2022
|
Arunkumar
|
Arunkumar
|
2930008WL007761
|
00701
|
IDIB0PLB001
|
1500
|
23/06/2022
|
No Such Account
|
419
|
TN2930008_310522FTO_247843
|
2930008000NRG23310520220215710
|
009931241
|
31/05/2022
|
Chandramma
|
Chandramma
|
2930008WL007761
|
00176
|
IDIB000U013
|
1500
|
23/06/2022
|
No Such Account
|
420
|
TN2930008_310522FTO_247843
|
2930008000NRG23310520220215730
|
009931241
|
31/05/2022
|
Jayamma
|
Jayamma
|
2930008WL007761
|
00176
|
IDIB000B017
|
1000
|
23/06/2022
|
No Such Account
|
421
|
TN2930008_310522FTO_247843
|
2930008000NRG23310520220215760
|
009931241
|
31/05/2022
|
Thimmaka
|
Thimmaka
|
2930008WL007761
|
00176
|
IDIB000B017
|
1250
|
23/06/2022
|
No Such Account
|
422
|
TN2930008_310522FTO_247843
|
2930008000NRG23310520220215772
|
009931241
|
31/05/2022
|
Meena
|
Meena
|
2930008WL007761
|
00176
|
IDIB000B017
|
1250
|
23/06/2022
|
No Such Account
|
423
|
TN2930008_310522FTO_247843
|
2930008000NRG23310520220215773
|
009931241
|
31/05/2022
|
Muniyamma
|
Muniyamma
|
2930008WL007761
|
00176
|
IDIB000B017
|
1500
|
23/06/2022
|
No Such Account
|
424
|
TN2930008_310522FTO_247843
|
2930008000NRG23310520220215802
|
009931241
|
31/05/2022
|
Geethamma
|
Geethamma
|
2930008WL007761
|
00176
|
IDIB000B017
|
1500
|
23/06/2022
|
No Such Account
|
425
|
TN2930008_310522APB_FTO_252052
|
2930008000NRG23310520220216977
|
009931178
|
31/05/2022
|
Balakrishnappa
|
Balakrishnappa
|
2930008WL007778
|
00176
|
IDIB000B017
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2930008_311022FTO_1088580
|
2930008000NRG23311020221327321
|
015710881
|
31/10/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0044079
|
00176
|
IDIB000S023
|
1686
|
07/11/2022
|
No Such Account
|
427
|
TN2930008_311022FTO_1088489
|
2930008000NRG23311020221327503
|
015710881
|
31/10/2022
|
Munirathna
|
Munirathna
|
2930008WL044086
|
00176
|
IDIB000B017
|
540
|
07/11/2022
|
No Such Account
|
428
|
TN2930008_311022FTO_1088511
|
2930008000NRG23311020221327872
|
015710881
|
31/10/2022
|
Manjula
|
Manjula
|
2930008WL044100
|
00176
|
IDIB000S023
|
960
|
07/11/2022
|
No Such Account
|
429
|
TN2930008_311222FTO_1372314
|
2930008000NRG23301120221558001
|
037296635
|
31/12/2022
|
Santha
|
Santha
|
2930008WL0050041
|
00176
|
IDIB000S023
|
1300
|
04/02/2023
|
No Such Account
|
430
|
TN2930008_311222APB_FTO_1372729
|
2930008000NRG23311220221820213
|
037268502
|
31/12/2022
|
Balakrishnappa
|
Balakrishnappa
|
2930008WL055646
|
00176
|
IDIB000B017
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2930008_051122FTO_1107876
|
2930008000NRG23041120221363176
|
032596197
|
05/11/2022
|
Sarojamma
|
Sarojamma
|
2930008WL044962
|
00176
|
IDIB000U013
|
400
|
16/11/2022
|
No Such Account
|
432
|
TN2930008_051122APB_FTO_1107897
|
2930008000NRG23041120221363250
|
032596268
|
05/11/2022
|
Sangeetha
|
Sangeetha
|
2930008WL044964
|
00176
|
IDIB000S023
|
390
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2930008_051122FTO_1107931
|
2930008000NRG23041120221363366
|
032596197
|
05/11/2022
|
Venkatalakshmma
|
Venkatalakshmma
|
2930008WL044970
|
00176
|
IDIB000P217
|
660
|
16/11/2022
|
No Such Account
|
434
|
TN2930008_050522FTO_180158
|
2930008000NRG23050520220057327
|
014388859
|
05/05/2022
|
Madhamma
|
Madhamma
|
2930008WL002252
|
00176
|
IDIB000S023
|
1365
|
17/05/2022
|
A/c Blocked or Frozen
|
435
|
TN2930008_050822APB_FTO_677090
|
2930008000NRG23050820220755155
|
016957373
|
05/08/2022
|
Suguna
|
Suguna
|
2930008WL027974
|
00176
|
IDIB000S023
|
1300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2930008_050822FTO_676760
|
2930008000NRG23050820220758036
|
016957594
|
05/08/2022
|
Arunkumar
|
Arunkumar
|
2930008WL028026
|
00176
|
IDIB000B017
|
1686
|
19/08/2022
|
No Such Account
|
437
|
TN2930008_050822FTO_676717
|
2930008000NRG23050820220758208
|
016957594
|
05/08/2022
|
Dharasamma
|
Dharasamma
|
2930008WL028032
|
00415
|
SBIN0040438
|
1686
|
19/08/2022
|
No Such Account
|
438
|
TN2930008_051122APB_FTO_1108705
|
2930008000NRG23051120221366852
|
032596268
|
05/11/2022
|
Rajamma
|
Rajamma
|
2930008WL045043
|
00176
|
IDIB000S023
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2930008_051122APB_FTO_1108283
|
2930008000NRG23051120221368521
|
032596268
|
05/11/2022
|
Lagumamma
|
Lagumamma
|
2930008WL045077
|
00176
|
IDIB000S023
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2930008_051122APB_FTO_1108337
|
2930008000NRG23051120221368994
|
032596268
|
05/11/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL045082
|
00176
|
IDIB000S023
|
880
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2930008_010722FTO_458228
|
2930008000NRG23290620220458633
|
015113053
|
01/07/2022
|
Nanjappa
|
Nanjappa
|
2930008WL0017033
|
00701
|
IDIB0PLB001
|
1000
|
11/07/2022
|
No Such Account
|
442
|
TN2930008_010722FTO_458228
|
2930008000NRG23290620220458634
|
015113053
|
01/07/2022
|
Nanjappa
|
Nanjappa
|
2930008WL0017033
|
00701
|
IDIB0PLB001
|
1200
|
11/07/2022
|
No Such Account
|
443
|
TN2930008_010722FTO_458228
|
2930008000NRG23290620220458635
|
015113053
|
01/07/2022
|
Nanjappa
|
Nanjappa
|
2930008WL0017033
|
00701
|
IDIB0PLB001
|
1250
|
11/07/2022
|
No Such Account
|
444
|
TN2930008_010722FTO_458228
|
2930008000NRG23290620220458636
|
015113053
|
01/07/2022
|
Nanjappa
|
Nanjappa
|
2930008WL0017033
|
00701
|
IDIB0PLB001
|
1500
|
11/07/2022
|
No Such Account
|
445
|
TN2930008_010722FTO_458228
|
2930008000NRG23290620220458637
|
015113053
|
01/07/2022
|
Nanjappa
|
Nanjappa
|
2930008WL0017033
|
00701
|
IDIB0PLB001
|
1300
|
11/07/2022
|
No Such Account
|
446
|
TN2930008_010722FTO_457041
|
2930008000NRG23290620220459385
|
015113053
|
01/07/2022
|
Munisamyappa
|
Munisamyappa
|
2930008WL0017145
|
00176
|
IDIB000B017
|
1500
|
11/07/2022
|
No Such Account
|
447
|
TN2930008_010722FTO_457041
|
2930008000NRG23290620220459391
|
015113053
|
01/07/2022
|
Sudha
|
Sudha
|
2930008WL0017145
|
00701
|
IDIB0PLB001
|
1560
|
11/07/2022
|
No Such Account
|
448
|
TN2930008_010722FTO_457874
|
2930008000NRG23290620220459397
|
015113053
|
01/07/2022
|
Thimmaka
|
Thimmaka
|
2930008WL0017145
|
00701
|
IDIB0PLB001
|
1250
|
11/07/2022
|
No Such Account
|
449
|
TN2930008_010722FTO_457874
|
2930008000NRG23290620220459398
|
015113053
|
01/07/2022
|
Thimmaka
|
Thimmaka
|
2930008WL0017145
|
00701
|
IDIB0PLB001
|
1560
|
11/07/2022
|
No Such Account
|
450
|
TN2930008_010722FTO_457874
|
2930008000NRG23290620220459399
|
015113053
|
01/07/2022
|
Thimmaka
|
Thimmaka
|
2930008WL0017145
|
00701
|
IDIB0PLB001
|
1500
|
11/07/2022
|
No Such Account
|
451
|
TN2930008_120422FTO_69302
|
2930008000NRG21240820212319998
|
009654985
|
12/04/2022
|
Muniyamma
|
Muniyamma
|
2930008WL047499
|
00415
|
SBIN0008114
|
1080
|
11/05/2022
|
No Such Account
|
452
|
TN2930008_120422FTO_69302
|
2930008000NRG21240820212319999
|
009654985
|
12/04/2022
|
Muniyamma
|
Muniyamma
|
2930008WL047499
|
00415
|
SBIN0008114
|
1080
|
11/05/2022
|
No Such Account
|
453
|
TN2930008_120422FTO_69303
|
2930008000NRG22080420222672556
|
009654985
|
12/04/2022
|
Venkatamma
|
Venkatamma
|
2930008WL0052263
|
00701
|
IDIB0PLB001
|
1150
|
11/05/2022
|
No Such Account
|
454
|
TN2930008_080422FTO_46905
|
2930008000NRG22080420222672597
|
036264303
|
08/04/2022
|
Krishnamma
|
Krishnamma
|
2930008WL0052279
|
00176
|
IDIB000S023
|
1260
|
06/05/2022
|
Account closed
|
455
|
TN2930008_080422FTO_46905
|
2930008000NRG22080420222672706
|
036264303
|
08/04/2022
|
Meena
|
Meena
|
2930008WL0052298
|
00701
|
IDIB0PLB001
|
1320
|
06/05/2022
|
No Such Account
|
456
|
TN2930008_080422FTO_46905
|
2930008000NRG22080420222672707
|
036264303
|
08/04/2022
|
Meena
|
Meena
|
2930008WL0052298
|
00701
|
IDIB0PLB001
|
1260
|
06/05/2022
|
No Such Account
|
457
|
TN2930008_080422FTO_46905
|
2930008000NRG22080420222672708
|
036264303
|
08/04/2022
|
Geethamma
|
Geethamma
|
2930008WL0052298
|
00701
|
IDIB0PLB001
|
1100
|
06/05/2022
|
No Such Account
|
458
|
TN2930008_080422FTO_46905
|
2930008000NRG22080420222672709
|
036264303
|
08/04/2022
|
Geethamma
|
Geethamma
|
2930008WL0052298
|
00701
|
IDIB0PLB001
|
1260
|
06/05/2022
|
No Such Account
|
459
|
TN2930008_120422FTO_69240
|
2930008000NRG22120420222673154
|
009654985
|
12/04/2022
|
Krishnamma
|
Krishnamma
|
2930008WL0052416
|
00176
|
IDIB000S023
|
1260
|
11/05/2022
|
Account closed
|
460
|
TN2930008_120422FTO_69240
|
2930008000NRG22120420222673155
|
009654985
|
12/04/2022
|
Krishnamma
|
Krishnamma
|
2930008WL0052416
|
00176
|
IDIB000S023
|
1150
|
11/05/2022
|
Account closed
|
461
|
TN2930008_120422FTO_69240
|
2930008000NRG22120420222673183
|
009654985
|
12/04/2022
|
Mageshwari
|
Mageshwari
|
2930008WL0052425
|
00176
|
IDIB000U013
|
720
|
11/05/2022
|
No Such Account
|
462
|
TN2930008_120422FTO_69308
|
2930008000NRG22120420222673188
|
009654985
|
12/04/2022
|
Chinamma
|
Chinamma
|
2930008WL0052427
|
00415
|
SBIN0008114
|
1380
|
11/05/2022
|
No Such Account
|
463
|
TN2930008_120422FTO_69303
|
2930008000NRG22240820210672653
|
009654985
|
12/04/2022
|
Anjalai
|
Anjalai
|
2930008WL014043
|
00176
|
IDIB000S023
|
1092
|
11/05/2022
|
No Such Account
|
464
|
TN2930008_051222FTO_1235904
|
2930008000NRG23031220221592854
|
017255193
|
05/12/2022
|
Santha
|
Santha
|
2930008WL050811
|
00176
|
IDIB000S023
|
1250
|
07/02/2023
|
No Such Account
|
465
|
TN2930008_051222APB_FTO_1235864
|
2930008000NRG23031220221593543
|
017255225
|
05/12/2022
|
Suguna
|
Suguna
|
2930008WL050821
|
00176
|
IDIB000U013
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2930008_051222FTO_1235932
|
2930008000NRG23031220221593559
|
017255193
|
05/12/2022
|
Gowramma
|
Gowramma
|
2930008WL050821
|
00176
|
IDIB000U013
|
750
|
07/02/2023
|
No Such Account
|
467
|
TN2930008_051222FTO_1235886
|
2930008000NRG23031220221593650
|
017255193
|
05/12/2022
|
Samsath
|
Samsath
|
2930008WL050823
|
00176
|
IDIB000U013
|
750
|
07/02/2023
|
No Such Account
|
468
|
TN2930008_051222FTO_1235795
|
2930008000NRG23031220221594960
|
017255193
|
05/12/2022
|
Santhamma
|
Santhamma
|
2930008WL050835
|
00176
|
IDIB000S023
|
690
|
07/02/2023
|
No Such Account
|
469
|
TN2930008_051222APB_FTO_1235763
|
2930008000NRG23031220221595422
|
017255225
|
05/12/2022
|
Manjula
|
Manjula
|
2930008WL050845
|
00176
|
IDIB000U013
|
750
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
470
|
TN2930008_080722FTO_502563
|
2930008000NRG23050720220511760
|
011326463
|
08/07/2022
|
Nanjappa
|
Nanjappa
|
2930008WL0019227
|
00701
|
IDIB0PLB001
|
1560
|
15/07/2022
|
No Such Account
|
471
|
TN2930008_080722FTO_502563
|
2930008000NRG23050720220511790
|
011326463
|
08/07/2022
|
Munisamyappa
|
Munisamyappa
|
2930008WL0019231
|
00176
|
IDIB000B017
|
1250
|
15/07/2022
|
No Such Account
|
472
|
TN2930008_080722FTO_502563
|
2930008000NRG23050720220511792
|
011326463
|
08/07/2022
|
Sudha
|
Sudha
|
2930008WL0019231
|
00701
|
IDIB0PLB001
|
1440
|
15/07/2022
|
No Such Account
|
473
|
TN2930008_080722FTO_502563
|
2930008000NRG23050720220511793
|
011326463
|
08/07/2022
|
Thimmaka
|
Thimmaka
|
2930008WL0019231
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2022
|
No Such Account
|
474
|
TN2930008_080722FTO_502563
|
2930008000NRG23050720220512266
|
011326463
|
08/07/2022
|
Ellamma
|
Ellamma
|
2930008WL0019259
|
00176
|
IDIB000S023
|
1620
|
15/07/2022
|
No Such Account
|
475
|
TN2930008_080722FTO_502563
|
2930008000NRG23050720220512268
|
011326463
|
08/07/2022
|
Jalendiran
|
Jalendiran
|
2930008WL0019260
|
00176
|
IDIB000S023
|
810
|
15/07/2022
|
No Such Account
|
476
|
TN2930008_080722FTO_502563
|
2930008000NRG23050720220513245
|
011326463
|
08/07/2022
|
Kuppammal
|
Kuppammal
|
2930008WL0019306
|
00176
|
IDIB000K202
|
800
|
15/07/2022
|
A/c Blocked or Frozen
|
477
|
TN2930008_080722FTO_502563
|
2930008000NRG23050720220513248
|
011326463
|
08/07/2022
|
Nagamma
|
Nagamma
|
2930008WL0019308
|
00701
|
IDIB0PLB001
|
1686
|
15/07/2022
|
No Such Account
|
478
|
TN2930008_080722FTO_502563
|
2930008000NRG23050720220513250
|
011326463
|
08/07/2022
|
Parvathamma
|
Parvathamma
|
2930008WL0019309
|
00701
|
IDIB0PLB001
|
220
|
15/07/2022
|
No Such Account
|
479
|
TN2930008_080722FTO_502563
|
2930008000NRG23050720220513251
|
011326463
|
08/07/2022
|
Kesavan
|
Kesavan
|
2930008WL0019309
|
00701
|
IDIB0PLB001
|
1320
|
15/07/2022
|
No Such Account
|
480
|
TN2930008_080722FTO_502563
|
2930008000NRG23050720220514655
|
011326463
|
08/07/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL0019367
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2022
|
No Such Account
|
481
|
TN2930008_080722FTO_502563
|
2930008000NRG23050720220514656
|
011326463
|
08/07/2022
|
Venkataswami
|
Venkataswami
|
2930008WL0019367
|
00176
|
IDIB000B017
|
240
|
15/07/2022
|
No Such Account
|
482
|
TN2930008_060822FTO_679658
|
2930008000NRG23050820220758961
|
016957528
|
06/08/2022
|
Sharumathi
|
Sharumathi
|
2930008WL028073
|
00176
|
IDIB000S023
|
460
|
19/08/2022
|
No Such Account
|
483
|
TN2930008_060822APB_FTO_679683
|
2930008000NRG23050820220758998
|
016957618
|
06/08/2022
|
Munirathna
|
Munirathna
|
2930008WL028074
|
00176
|
IDIB000S023
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2930008_060822FTO_679759
|
2930008000NRG23050820220759179
|
016957528
|
06/08/2022
|
Jalendiran
|
Jalendiran
|
2930008WL028078
|
00701
|
IDIB0PLB001
|
460
|
19/08/2022
|
No Such Account
|
485
|
TN2930008_051122FTO_1108381
|
2930008000NRG23051120221368357
|
032596197
|
05/11/2022
|
Lakshmi
|
Lakshmi
|
2930008WL045072
|
00176
|
IDIB000S023
|
1380
|
16/11/2022
|
No Such Account
|
486
|
TN2930008_051122FTO_1113084
|
2930008000NRG23051120221374341
|
032596197
|
05/11/2022
|
Amaravathy
|
Amaravathy
|
2930008WL045218
|
00176
|
IDIB000B017
|
1000
|
16/11/2022
|
No Such Account
|
487
|
TN2930008_051122FTO_1113084
|
2930008000NRG23051120221374350
|
032596197
|
05/11/2022
|
Kamalamma
|
Kamalamma
|
2930008WL045218
|
00701
|
IDIB0PLB001
|
750
|
16/11/2022
|
No Such Account
|
488
|
TN2930008_051122FTO_1113257
|
2930008000NRG23051120221374668
|
032596197
|
05/11/2022
|
Sumitha
|
Sumitha
|
2930008WL045226
|
00176
|
IDIB000U013
|
1200
|
16/11/2022
|
No Such Account
|
489
|
TN2930008_051122FTO_1113163
|
2930008000NRG23051120221375137
|
032596197
|
05/11/2022
|
Samsath
|
Samsath
|
2930008WL045236
|
00415
|
SBIN0040438
|
1250
|
16/11/2022
|
No Such Account
|
490
|
TN2930008_051222FTO_1236557
|
2930008000NRG23051220221598594
|
017255193
|
05/12/2022
|
Chinnapaippa
|
Chinnapaippa
|
2930008WL050938
|
00176
|
IDIB000B017
|
1250
|
07/02/2023
|
A/c Blocked or Frozen
|
491
|
TN2930008_051222FTO_1236644
|
2930008000NRG23051220221598666
|
017255193
|
05/12/2022
|
Amaravathy
|
Amaravathy
|
2930008WL050940
|
00701
|
IDIB0PLB001
|
1250
|
07/02/2023
|
No Such Account
|
492
|
TN2930008_051222FTO_1236644
|
2930008000NRG23051220221598670
|
017255193
|
05/12/2022
|
Kamalamma
|
Kamalamma
|
2930008WL050940
|
00176
|
IDIB000U013
|
1250
|
07/02/2023
|
A/c Blocked or Frozen
|
493
|
TN2930008_051222FTO_1236626
|
2930008000NRG23051220221598950
|
017255193
|
05/12/2022
|
Anjali s
|
Anjali s
|
2930008WL050945
|
00176
|
IDIB000B017
|
1250
|
07/02/2023
|
A/c Blocked or Frozen
|
494
|
TN2930008_070123APB_FTO_1408119
|
2930008000NRG23060120231837901
|
018559404
|
07/01/2023
|
Lagumamma
|
Lagumamma
|
2930008WL055980
|
00176
|
IDIB000S023
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2930008_070123FTO_1408138
|
2930008000NRG23060120231838307
|
018559508
|
07/01/2023
|
Santhiramma
|
Santhiramma
|
2930008WL055989
|
00176
|
IDIB000S023
|
1100
|
04/02/2023
|
No Such Account
|
496
|
TN2930008_070123APB_FTO_1407524
|
2930008000NRG23060120231846526
|
018559404
|
07/01/2023
|
Krishnamma
|
Krishnamma
|
2930008WL056171
|
00176
|
IDIB000S023
|
1500
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
497
|
TN2930008_070123APB_FTO_1407715
|
2930008000NRG23060120231846790
|
018559404
|
07/01/2023
|
Vengatamma
|
Vengatamma
|
2930008WL056178
|
00415
|
SBIN0008114
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2930008_070123FTO_1407702
|
2930008000NRG23060120231846791
|
018559508
|
07/01/2023
|
Ammaiah
|
Ammaiah
|
2930008WL056178
|
00415
|
SBIN0008114
|
1500
|
04/02/2023
|
No Such Account
|
499
|
TN2930008_070123APB_FTO_1407867
|
2930008000NRG23060120231847267
|
018559404
|
07/01/2023
|
Rani
|
Rani
|
2930008WL056186
|
00176
|
IDIB000S023
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2930008_060323APB_FTO_1622000
|
2930008000NRG23060320232208733
|
005716318
|
06/03/2023
|
Balakrishnappa
|
Balakrishnappa
|
2930008WL064054
|
00176
|
IDIB000B017
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2930008_070522FTO_184076
|
2930008000NRG23060520220059850
|
014388846
|
07/05/2022
|
Sanjeevappa
|
Sanjeevappa
|
2930008WL002343
|
00176
|
IDIB000B017
|
1405
|
17/05/2022
|
A/c Blocked or Frozen
|
502
|
TN2930008_070522FTO_183153
|
2930008000NRG23060520220059863
|
014388846
|
07/05/2022
|
Raja
|
Raja
|
2930008WL002348
|
00176
|
IDIB000S023
|
1405
|
17/05/2022
|
No Such Account
|
503
|
TN2930008_070522FTO_183475
|
2930008000NRG23060520220061503
|
014388846
|
07/05/2022
|
Santhiramma
|
Santhiramma
|
2930008WL002476
|
00176
|
IDIB000S023
|
240
|
17/05/2022
|
No Such Account
|
504
|
TN2930008_060622FTO_281190
|
2930008000NRG23060620220263908
|
009931241
|
06/06/2022
|
Kesavan
|
Kesavan
|
2930008WL009463
|
00701
|
IDIB0PLB001
|
750
|
23/06/2022
|
No Such Account
|
505
|
TN2930008_060622FTO_281344
|
2930008000NRG23060620220264562
|
009931241
|
06/06/2022
|
Manjula
|
Manjula
|
2930008WL009496
|
00415
|
SBIN0008114
|
1686
|
23/06/2022
|
No Such Account
|
506
|
TN2930008_060822APB_FTO_681040
|
2930008000NRG23060820220761793
|
016957618
|
06/08/2022
|
Rani
|
Rani
|
2930008WL028131
|
00176
|
IDIB000S023
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2930008_060822APB_FTO_681085
|
2930008000NRG23060820220761876
|
016957618
|
06/08/2022
|
Raniyamma
|
Raniyamma
|
2930008WL028134
|
00176
|
IDIB000U013
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2930008_060822FTO_681822
|
2930008000NRG23060820220762049
|
016957528
|
06/08/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
2930008WL028137
|
00176
|
IDIB000U013
|
1500
|
19/08/2022
|
No Such Account
|
509
|
TN2930008_060822FTO_681755
|
2930008000NRG23060820220762069
|
016957528
|
06/08/2022
|
Sarojamma
|
Sarojamma
|
2930008WL028137
|
00176
|
IDIB000U013
|
1500
|
19/08/2022
|
No Such Account
|
510
|
TN2930008_060822FTO_681876
|
2930008000NRG23060820220762438
|
016957528
|
06/08/2022
|
Kantha
|
Kantha
|
2930008WL028141
|
00176
|
IDIB000S023
|
1250
|
19/08/2022
|
A/c Blocked or Frozen
|
511
|
TN2930008_060822APB_FTO_686661
|
2930008000NRG23060820220768122
|
016957618
|
06/08/2022
|
Valliyamma
|
Valliyamma
|
2930008WL028295
|
00415
|
SBIN0008114
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2930008_060822APB_FTO_686463
|
2930008000NRG23060820220768571
|
016957618
|
06/08/2022
|
Nagaveni
|
Nagaveni
|
2930008WL028307
|
00176
|
IDIB000S023
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2930008_060822FTO_686277
|
2930008000NRG23060820220769326
|
016957528
|
06/08/2022
|
Roja
|
Roja
|
2930008WL028319
|
00176
|
IDIB000K202
|
1686
|
19/08/2022
|
A/c Blocked or Frozen
|
514
|
TN2930008_081022APB_FTO_984048
|
2930008000NRG23061020221163523
|
033431890
|
08/10/2022
|
Kanniyamma
|
Kanniyamma
|
2930008WL039531
|
00176
|
IDIB000S023
|
240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2930008_070123FTO_1406799
|
2930008000NRG23070120231850960
|
018559508
|
07/01/2023
|
Samsath
|
Samsath
|
2930008WL056274
|
00176
|
IDIB000U013
|
1050
|
04/02/2023
|
No Such Account
|
516
|
TN2930008_070123FTO_1405279
|
2930008000NRG23070120231855297
|
018559508
|
07/01/2023
|
Sudha
|
Sudha
|
2930008WL056355
|
00176
|
IDIB000B017
|
1440
|
04/02/2023
|
A/c Blocked or Frozen
|
517
|
TN2930008_070123FTO_1405279
|
2930008000NRG23070120231855312
|
018559508
|
07/01/2023
|
Narasumappa
|
Narasumappa
|
2930008WL056355
|
00176
|
IDIB000B017
|
1440
|
04/02/2023
|
No Such Account
|
518
|
TN2930008_070123FTO_1405279
|
2930008000NRG23070120231855313
|
018559508
|
07/01/2023
|
Siddamappa
|
Siddamappa
|
2930008WL056355
|
00701
|
IDIB0PLB001
|
1440
|
04/02/2023
|
No Such Account
|
519
|
TN2930008_070123FTO_1405279
|
2930008000NRG23070120231855314
|
018559508
|
07/01/2023
|
Erappa
|
Erappa
|
2930008WL056355
|
00176
|
IDIB000B017
|
1440
|
04/02/2023
|
No Such Account
|
520
|
TN2930008_070522FTO_183762
|
2930008000NRG23070520220064723
|
014388846
|
07/05/2022
|
Sulthan
|
Sulthan
|
2930008WL002574
|
00415
|
SBIN0008114
|
1200
|
17/05/2022
|
Account closed
|
521
|
TN2930008_070522APB_FTO_183789
|
2930008000NRG23070520220064912
|
014388806
|
07/05/2022
|
Naruna
|
Naruna
|
2930008WL002580
|
00415
|
SBIN0008114
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2930008_070522APB_FTO_183835
|
2930008000NRG23070520220066216
|
014388806
|
07/05/2022
|
Rani
|
Rani
|
2930008WL002612
|
00415
|
SBIN0008114
|
705
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2930008_090522FTO_187439
|
2930008000NRG23070520220070100
|
014388859
|
09/05/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL002706
|
00415
|
SBIN0008114
|
1100
|
17/05/2022
|
No Such Account
|
524
|
TN2930008_090522FTO_187475
|
2930008000NRG23070520220071208
|
014388859
|
09/05/2022
|
Thimmakka
|
Thimmakka
|
2930008WL002725
|
00176
|
IDIB000U013
|
660
|
17/05/2022
|
No Such Account
|
525
|
TN2930008_090522FTO_187435
|
2930008000NRG23070520220071276
|
014388859
|
09/05/2022
|
Bellappa
|
Bellappa
|
2930008WL002726
|
00176
|
IDIB000S023
|
1040
|
17/05/2022
|
No Such Account
|
526
|
TN2930008_070622FTO_288496
|
2930008000NRG23070620220272674
|
009931241
|
07/06/2022
|
Nagamma
|
Nagamma
|
2930008WL009674
|
00701
|
IDIB0PLB001
|
1000
|
23/06/2022
|
No Such Account
|
527
|
TN2930008_070622APB_FTO_288527
|
2930008000NRG23070620220272790
|
009931178
|
07/06/2022
|
Nirmala
|
Nirmala
|
2930008WL009677
|
00415
|
SBIN0040438
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2930008_080722FTO_502563
|
2930008000NRG23070720220537786
|
011326463
|
08/07/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL0020294
|
00415
|
SBIN0008114
|
1100
|
15/07/2022
|
No Such Account
|
529
|
TN2930008_080722FTO_502563
|
2930008000NRG23070720220537796
|
011326463
|
08/07/2022
|
Periyaellappa
|
Periyaellappa
|
2930008WL0020297
|
00176
|
IDIB000U013
|
1686
|
15/07/2022
|
No Such Account
|
530
|
TN2930008_080722FTO_502563
|
2930008000NRG23070720220537804
|
011326463
|
08/07/2022
|
Panjali
|
Panjali
|
2930008WL0020300
|
00176
|
IDIB000B017
|
1100
|
15/07/2022
|
No Such Account
|
531
|
TN2930008_070722FTO_498345
|
2930008000NRG23070720220538139
|
011326463
|
07/07/2022
|
Sumathi
|
Sumathi
|
2930008WL0020320
|
00176
|
IDIB000U013
|
230
|
15/07/2022
|
A/c Blocked or Frozen
|
532
|
TN2930008_080722FTO_502563
|
2930008000NRG23070720220538171
|
011326463
|
08/07/2022
|
Eswari
|
Eswari
|
2930008WL0020326
|
00701
|
IDIB0PLB001
|
273
|
15/07/2022
|
No Such Account
|
533
|
TN2930008_080722FTO_502563
|
2930008000NRG23070720220538172
|
011326463
|
08/07/2022
|
Raja
|
Raja
|
2930008WL0020326
|
00176
|
IDIB000B017
|
1686
|
15/07/2022
|
No Such Account
|
534
|
TN2930008_080722FTO_502563
|
2930008000NRG23070720220538536
|
011326463
|
08/07/2022
|
Lakshmamma
|
Lakshmamma
|
2930008WL0020369
|
00176
|
IDIB000B017
|
1440
|
15/07/2022
|
No Such Account
|
535
|
TN2930008_080722FTO_502563
|
2930008000NRG23070720220538570
|
011326463
|
08/07/2022
|
Sowdamma
|
Sowdamma
|
2930008WL0020383
|
00415
|
SBIN0008114
|
1440
|
15/07/2022
|
No Such Account
|
536
|
TN2930008_080722FTO_502563
|
2930008000NRG23070720220538589
|
011326463
|
08/07/2022
|
Venkateshappa
|
Venkateshappa
|
2930008WL0020395
|
00701
|
IDIB0PLB001
|
1686
|
15/07/2022
|
No Such Account
|
537
|
TN2930008_080722FTO_502563
|
2930008000NRG23070720220538598
|
011326463
|
08/07/2022
|
Sangarbalu
|
Sangarbalu
|
2930008WL0020404
|
00176
|
IDIB000U013
|
1638
|
15/07/2022
|
No Such Account
|
538
|
TN2930008_080722FTO_502563
|
2930008000NRG23070720220538646
|
011326463
|
08/07/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL0020422
|
00701
|
IDIB0PLB001
|
1500
|
15/07/2022
|
No Such Account
|
539
|
TN2930008_080722FTO_502563
|
2930008000NRG23070720220538647
|
011326463
|
08/07/2022
|
Munisamyappa
|
Munisamyappa
|
2930008WL0020422
|
00176
|
IDIB000B017
|
1500
|
15/07/2022
|
No Such Account
|
540
|
TN2930008_080722FTO_502563
|
2930008000NRG23070720220538649
|
011326463
|
08/07/2022
|
Sudha
|
Sudha
|
2930008WL0020422
|
00701
|
IDIB0PLB001
|
1080
|
15/07/2022
|
No Such Account
|
541
|
TN2930008_080722FTO_502563
|
2930008000NRG23070720220538650
|
011326463
|
08/07/2022
|
Thimmaka
|
Thimmaka
|
2930008WL0020422
|
00701
|
IDIB0PLB001
|
900
|
15/07/2022
|
No Such Account
|
542
|
TN2930008_080722FTO_502563
|
2930008000NRG23070720220538656
|
011326463
|
08/07/2022
|
Kesavan
|
Kesavan
|
2930008WL0020424
|
00701
|
IDIB0PLB001
|
1320
|
15/07/2022
|
No Such Account
|
543
|
TN2930008_080722FTO_502563
|
2930008000NRG23070720220538659
|
011326463
|
08/07/2022
|
Dharasamma
|
Dharasamma
|
2930008WL0020427
|
00701
|
IDIB0PLB001
|
1686
|
15/07/2022
|
No Such Account
|
544
|
TN2930008_081022FTO_983979
|
2930008000NRG23071020221167134
|
033431873
|
08/10/2022
|
Lakshmamma
|
Lakshmamma
|
2930008WL039614
|
00176
|
IDIB000S023
|
960
|
18/10/2022
|
No Such Account
|
545
|
TN2930008_071022FTO_978490
|
2930008000NRG23071020221172017
|
033431856
|
07/10/2022
|
Kantha
|
Kantha
|
2930008WL039717
|
00176
|
IDIB000S023
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
546
|
TN2930008_071022FTO_978541
|
2930008000NRG23071020221172170
|
033431856
|
07/10/2022
|
Sarojamma
|
Sarojamma
|
2930008WL039724
|
00176
|
IDIB000U013
|
1000
|
18/10/2022
|
No Such Account
|
547
|
TN2930008_071022FTO_978912
|
2930008000NRG23071020221172303
|
033431856
|
07/10/2022
|
Arbaskhan
|
Arbaskhan
|
2930008WL039727
|
00078
|
CNRB0016471
|
1124
|
18/10/2022
|
No Such Account
|
548
|
TN2930008_071022FTO_978965
|
2930008000NRG23071020221172492
|
033431856
|
07/10/2022
|
Shilpa
|
Shilpa
|
2930008WL039730
|
00415
|
SBIN0040438
|
250
|
18/10/2022
|
No Such Account
|
549
|
TN2930008_071022FTO_978985
|
2930008000NRG23071020221172542
|
033431856
|
07/10/2022
|
Venkatalakshmma
|
Venkatalakshmma
|
2930008WL039731
|
00701
|
IDIB0PLB001
|
600
|
18/10/2022
|
No Such Account
|
550
|
TN2930008_071022FTO_979041
|
2930008000NRG23071020221172626
|
033431856
|
07/10/2022
|
Sagamma
|
Sagamma
|
2930008WL039736
|
00415
|
SBIN0040438
|
1000
|
18/10/2022
|
No Such Account
|
551
|
TN2930008_081022FTO_983795
|
2930008000NRG23071020221172777
|
033431873
|
08/10/2022
|
Sevatha
|
Sevatha
|
2930008WL039742
|
00415
|
SBIN0008114
|
690
|
18/10/2022
|
No Such Account
|
552
|
TN2930008_071022APB_FTO_979147
|
2930008000NRG23071020221172831
|
033431862
|
07/10/2022
|
Sangeetha
|
Sangeetha
|
2930008WL039743
|
00176
|
IDIB000S023
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2930008_071022APB_FTO_979147
|
2930008000NRG23071020221172867
|
033431862
|
07/10/2022
|
Muniappan
|
Muniappan
|
2930008WL039743
|
00176
|
IDIB000S023
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2930008_071022APB_FTO_979111
|
2930008000NRG23071020221173189
|
033431862
|
07/10/2022
|
Raniyamma
|
Raniyamma
|
2930008WL039751
|
00176
|
IDIB000U013
|
250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2930008_081022FTO_981608
|
2930008000NRG23071020221173776
|
033431873
|
08/10/2022
|
Sumitha
|
Sumitha
|
2930008WL039762
|
00176
|
IDIB000B017
|
780
|
18/10/2022
|
No Such Account
|
556
|
TN2930008_081022FTO_983743
|
2930008000NRG23071020221174392
|
033431873
|
08/10/2022
|
Lakshmi
|
Lakshmi
|
2930008WL039789
|
00701
|
IDIB0PLB001
|
600
|
18/10/2022
|
No Such Account
|
557
|
TN2930008_081022FTO_981426
|
2930008000NRG23071020221174461
|
033431873
|
08/10/2022
|
Samsath
|
Samsath
|
2930008WL039793
|
00701
|
IDIB0PLB001
|
780
|
18/10/2022
|
Account closed
|
558
|
TN2930008_071122FTO_1119027
|
2930008000NRG23071120221381374
|
015842170
|
07/11/2022
|
Appaiyan
|
Appaiyan
|
2930008WL0045392
|
00176
|
IDIB000S023
|
1350
|
16/11/2022
|
A/c Blocked or Frozen
|
559
|
TN2930008_071122FTO_1119027
|
2930008000NRG23071120221381375
|
015842170
|
07/11/2022
|
Thirupathi
|
Thirupathi
|
2930008WL0045392
|
00176
|
IDIB000S023
|
900
|
16/11/2022
|
A/c Blocked or Frozen
|
560
|
TN2930008_071122FTO_1119027
|
2930008000NRG23071120221381378
|
015842170
|
07/11/2022
|
Shilpa
|
Shilpa
|
2930008WL0045394
|
00415
|
SBIN0040438
|
1000
|
16/11/2022
|
No Such Account
|
561
|
TN2930008_071122FTO_1119027
|
2930008000NRG23071120221381379
|
015842170
|
07/11/2022
|
Shilpa
|
Shilpa
|
2930008WL0045394
|
00415
|
SBIN0040438
|
165
|
16/11/2022
|
No Such Account
|
562
|
TN2930008_071122FTO_1119027
|
2930008000NRG23071120221381380
|
015842170
|
07/11/2022
|
Kantha
|
Kantha
|
2930008WL0045395
|
00176
|
IDIB000S023
|
1500
|
16/11/2022
|
A/c Blocked or Frozen
|
563
|
TN2930008_080223APB_FTO_1527308
|
2930008000NRG23080220231995977
|
012059428
|
08/02/2023
|
Krishnamma
|
Krishnamma
|
2930008WL059599
|
00176
|
IDIB000S023
|
400
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
564
|
TN2930008_080622FTO_298454
|
2930008000NRG23080620220279074
|
009931241
|
08/06/2022
|
Saroja
|
Saroja
|
2930008WL009885
|
00176
|
IDIB000K202
|
880
|
23/06/2022
|
No Such Account
|
565
|
TN2930008_080722FTO_502563
|
2930008000NRG23080720220540333
|
011326463
|
08/07/2022
|
Rajamani
|
Rajamani
|
2930008WL0020536
|
00701
|
IDIB0PLB001
|
1320
|
15/07/2022
|
No Such Account
|
566
|
TN2930008_080722FTO_502563
|
2930008000NRG23080720220540334
|
011326463
|
08/07/2022
|
Nethravathi
|
Nethravathi
|
2930008WL0020537
|
00701
|
IDIB0PLB001
|
1686
|
15/07/2022
|
No Such Account
|
567
|
TN2930008_080722FTO_504458
|
2930008000NRG23080720220544512
|
011326463
|
08/07/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL020818
|
00415
|
SBIN0008114
|
1080
|
15/07/2022
|
No Such Account
|
568
|
TN2930008_080722APB_FTO_504780
|
2930008000NRG23080720220545226
|
011326451
|
08/07/2022
|
Muniyamma
|
Muniyamma
|
2930008WL020847
|
00176
|
IDIB000S023
|
1560
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
569
|
TN2930008_080722APB_FTO_504780
|
2930008000NRG23080720220545244
|
011326451
|
08/07/2022
|
Subramani
|
Subramani
|
2930008WL020847
|
00176
|
IDIB000S023
|
1560
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2930008_080722APB_FTO_504857
|
2930008000NRG23080720220545469
|
011326451
|
08/07/2022
|
Aswathamma
|
Aswathamma
|
2930008WL020853
|
00415
|
SBIN0040438
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2930008_080722FTO_504920
|
2930008000NRG23080720220548559
|
011326463
|
08/07/2022
|
Basamma
|
Basamma
|
2930008WL020942
|
00701
|
IDIB0PLB001
|
600
|
15/07/2022
|
Account closed
|
572
|
TN2930008_090722APB_FTO_515292
|
2930008000NRG23080720220555672
|
011326327
|
09/07/2022
|
Nirmala
|
Nirmala
|
2930008WL021151
|
00415
|
SBIN0008114
|
960
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2930008_090722FTO_510620
|
2930008000NRG23080720220559540
|
011326459
|
09/07/2022
|
Manjula
|
Manjula
|
2930008WL021223
|
00176
|
IDIB000B017
|
1380
|
15/07/2022
|
No Such Account
|
574
|
TN2930008_090722FTO_510651
|
2930008000NRG23080720220559663
|
011326459
|
09/07/2022
|
Dharasamma
|
Dharasamma
|
2930008WL021226
|
00701
|
IDIB0PLB001
|
1686
|
15/07/2022
|
No Such Account
|
575
|
TN2930008_090722FTO_510737
|
2930008000NRG23080720220559819
|
011326459
|
09/07/2022
|
Gurumoorthy Reddy
|
Gurumoorthy Reddy
|
2930008WL021237
|
00176
|
IDIB000B017
|
1686
|
15/07/2022
|
A/c Blocked or Frozen
|
576
|
TN2930008_080822APB_FTO_690372
|
2930008000NRG23080820220771329
|
017910781
|
08/08/2022
|
Rani
|
Rani
|
2930008WL028362
|
00415
|
SBIN0008114
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2930008_081022FTO_981142
|
2930008000NRG23081020221177060
|
033431873
|
08/10/2022
|
Kamalamma
|
Kamalamma
|
2930008WL039845
|
00176
|
IDIB000B017
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
578
|
TN2930008_081022FTO_981142
|
2930008000NRG23081020221177083
|
033431873
|
08/10/2022
|
Neela
|
Neela
|
2930008WL039845
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
579
|
TN2930008_081022FTO_982578
|
2930008000NRG23081020221177290
|
033431873
|
08/10/2022
|
Jalendiran
|
Jalendiran
|
2930008WL039852
|
00176
|
IDIB000S023
|
200
|
18/10/2022
|
No Such Account
|
580
|
TN2930008_081022APB_FTO_982648
|
2930008000NRG23081020221177409
|
033431890
|
08/10/2022
|
Saroja
|
Saroja
|
2930008WL039855
|
00176
|
IDIB000S023
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2930008_081022APB_FTO_982847
|
2930008000NRG23081020221178173
|
033431890
|
08/10/2022
|
Munirathinamma
|
Munirathinamma
|
2930008WL039881
|
00176
|
IDIB000S023
|
800
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
582
|
TN2930008_090123APB_FTO_1412607
|
2930008000NRG23090120231867058
|
018558837
|
09/01/2023
|
Prema
|
Prema
|
2930008WL056566
|
00176
|
IDIB000S023
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2930008_090123APB_FTO_1412647
|
2930008000NRG23090120231867207
|
018558837
|
09/01/2023
|
Kaviya
|
Kaviya
|
2930008WL056570
|
00415
|
SBIN0008114
|
600
|
06/02/2023
|
A/c Blocked or Frozen
|
584
|
TN2930008_090123APB_FTO_1412647
|
2930008000NRG23090120231867208
|
018558837
|
09/01/2023
|
Alamalamma
|
Alamalamma
|
2930008WL056570
|
00415
|
SBIN0008114
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2930008_090123APB_FTO_1412647
|
2930008000NRG23090120231867245
|
018558837
|
09/01/2023
|
Thimmakka
|
Thimmakka
|
2930008WL056570
|
00415
|
SBIN0008114
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2930008_090223APB_FTO_1533182
|
2930008000NRG23090220231999889
|
012059743
|
09/02/2023
|
Neelamma
|
Neelamma
|
2930008WL059714
|
00176
|
IDIB000S023
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2930008_100323APB_FTO_1636930
|
2930008000NRG23090320232226926
|
005717611
|
10/03/2023
|
Vannakodi
|
Vannakodi
|
2930008WL064447
|
00176
|
IDIB000S023
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2930008_100323APB_FTO_1636955
|
2930008000NRG23090320232227082
|
005717611
|
10/03/2023
|
Mangamma
|
Mangamma
|
2930008WL064450
|
00415
|
SBIN0008114
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2930008_100323APB_FTO_1636955
|
2930008000NRG23090320232227112
|
005717611
|
10/03/2023
|
Santhamma
|
Santhamma
|
2930008WL064450
|
00415
|
SBIN0008114
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2930008_100323APB_FTO_1636995
|
2930008000NRG23090320232227345
|
005717611
|
10/03/2023
|
Munirathinamma
|
Munirathinamma
|
2930008WL064454
|
00176
|
IDIB000S023
|
1225
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
591
|
TN2930008_090522FTO_187312
|
2930008000NRG23090520220072524
|
014388859
|
09/05/2022
|
Sarojamma
|
Sarojamma
|
2930008WL002826
|
00176
|
IDIB000U013
|
1365
|
17/05/2022
|
No Such Account
|
592
|
TN2930008_090522FTO_187312
|
2930008000NRG23090520220072525
|
014388859
|
09/05/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2930008WL002826
|
00176
|
IDIB000U013
|
1365
|
17/05/2022
|
No Such Account
|
593
|
TN2930008_090522FTO_187472
|
2930008000NRG23090520220072712
|
014388859
|
09/05/2022
|
Yellamma
|
Yellamma
|
2930008WL002832
|
00176
|
IDIB000B017
|
1300
|
17/05/2022
|
No Such Account
|
594
|
TN2930008_090522FTO_187468
|
2930008000NRG23090520220072845
|
014388859
|
09/05/2022
|
Thimmakka
|
Thimmakka
|
2930008WL002835
|
00176
|
IDIB000S023
|
1250
|
17/05/2022
|
No Such Account
|
595
|
TN2930008_090522FTO_187797
|
2930008000NRG23090520220073476
|
014388859
|
09/05/2022
|
Chandramma
|
Chandramma
|
2930008WL002852
|
00176
|
IDIB000U013
|
1050
|
17/05/2022
|
No Such Account
|
596
|
TN2930008_090622FTO_311124
|
2930008000NRG23090620220286785
|
009931241
|
09/06/2022
|
Mallesan
|
Mallesan
|
2930008WL010386
|
00176
|
IDIB000K202
|
1405
|
23/06/2022
|
No Such Account
|
597
|
TN2930008_090622FTO_311189
|
2930008000NRG23090620220287499
|
009931241
|
09/06/2022
|
Nagaraji
|
Nagaraji
|
2930008WL010410
|
00176
|
IDIB000S023
|
1405
|
23/06/2022
|
No Such Account
|
598
|
TN2930008_090622FTO_311106
|
2930008000NRG23090620220290510
|
009931241
|
09/06/2022
|
Malliga
|
Malliga
|
2930008WL010568
|
00176
|
IDIB000S023
|
960
|
23/06/2022
|
A/c Blocked or Frozen
|
599
|
TN2930008_090622FTO_309615
|
2930008000NRG23090620220308589
|
009931241
|
09/06/2022
|
Muniyamma
|
Muniyamma
|
2930008WL011069
|
00176
|
IDIB000S023
|
1250
|
23/06/2022
|
No Such Account
|
600
|
TN2930008_090622FTO_309644
|
2930008000NRG23090620220308696
|
009931241
|
09/06/2022
|
Murugan
|
Murugan
|
2930008WL011075
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
601
|
TN2930008_090622APB_FTO_309754
|
2930008000NRG23090620220308758
|
009931178
|
09/06/2022
|
Jothy
|
Jothy
|
2930008WL011077
|
00176
|
IDIB000S023
|
1560
|
23/06/2022
|
KYC Documents Pending
|
602
|
TN2930008_090622APB_FTO_311044
|
2930008000NRG23090620220315270
|
009931178
|
09/06/2022
|
Nirmala
|
Nirmala
|
2930008WL011272
|
00415
|
SBIN0040438
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2930008_090622FTO_311033
|
2930008000NRG23090620220315297
|
009931241
|
09/06/2022
|
Santhiramma
|
Santhiramma
|
2930008WL011272
|
00176
|
IDIB000S023
|
480
|
23/06/2022
|
No Such Account
|
604
|
TN2930008_090622FTO_311765
|
2930008000NRG23090620220317483
|
009931241
|
09/06/2022
|
Nanjappa
|
Nanjappa
|
2930008WL011319
|
00176
|
IDIB000B017
|
1300
|
23/06/2022
|
No Such Account
|
605
|
TN2930008_090622FTO_310824
|
2930008000NRG23090620220318709
|
009931241
|
09/06/2022
|
Nagamma
|
Nagamma
|
2930008WL011367
|
00701
|
IDIB0PLB001
|
660
|
23/06/2022
|
No Such Account
|
606
|
TN2930008_090622FTO_311758
|
2930008000NRG23090620220318797
|
009931241
|
09/06/2022
|
Sanjeevappa
|
Sanjeevappa
|
2930008WL011374
|
00415
|
SBIN0040438
|
1686
|
23/06/2022
|
No Such Account
|
607
|
TN2930008_090622FTO_311737
|
2930008000NRG23090620220319568
|
009931241
|
09/06/2022
|
Chinnappa
|
Chinnappa
|
2930008WL011435
|
00176
|
IDIB000B017
|
1686
|
23/06/2022
|
No Such Account
|
608
|
TN2930008_090622FTO_311727
|
2930008000NRG23090620220319575
|
009931241
|
09/06/2022
|
Dharasamma
|
Dharasamma
|
2930008WL011438
|
00176
|
IDIB000B017
|
1686
|
23/06/2022
|
No Such Account
|
609
|
TN2930008_090622FTO_311717
|
2930008000NRG23090620220319762
|
009931241
|
09/06/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL011454
|
00415
|
SBIN0040438
|
1000
|
23/06/2022
|
No Such Account
|
610
|
TN2930008_090622FTO_311717
|
2930008000NRG23090620220319774
|
009931241
|
09/06/2022
|
Seethamma
|
Seethamma
|
2930008WL011454
|
00415
|
SBIN0040438
|
800
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
611
|
TN2930008_090622FTO_311657
|
2930008000NRG23090620220321170
|
009931241
|
09/06/2022
|
Madhamma
|
Madhamma
|
2930008WL011503
|
00176
|
IDIB000S023
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
612
|
TN2930008_090622FTO_311648
|
2930008000NRG23090620220321290
|
009931241
|
09/06/2022
|
Yellamma
|
Yellamma
|
2930008WL011522
|
00176
|
IDIB000B017
|
260
|
23/06/2022
|
No Such Account
|
613
|
TN2930008_090622FTO_311613
|
2930008000NRG23090620220321587
|
009931241
|
09/06/2022
|
Thimmakka
|
Thimmakka
|
2930008WL011536
|
00176
|
IDIB000S023
|
1350
|
23/06/2022
|
No Such Account
|
614
|
TN2930008_090622FTO_311591
|
2930008000NRG23090620220321641
|
009931241
|
09/06/2022
|
Madhamma
|
Madhamma
|
2930008WL011540
|
00176
|
IDIB000B017
|
520
|
23/06/2022
|
No Such Account
|
615
|
TN2930008_090622APB_FTO_311819
|
2930008000NRG23090620220322270
|
009931178
|
09/06/2022
|
Aswathamma
|
Aswathamma
|
2930008WL011552
|
00415
|
SBIN0040438
|
780
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2930008_090622FTO_311841
|
2930008000NRG23090620220322820
|
009931241
|
09/06/2022
|
Periyaellappa
|
Periyaellappa
|
2930008WL011563
|
00176
|
IDIB000U013
|
1686
|
23/06/2022
|
No Such Account
|
617
|
TN2930008_090622FTO_311841
|
2930008000NRG23090620220322822
|
009931241
|
09/06/2022
|
Ganesan
|
Ganesan
|
2930008WL011563
|
00176
|
IDIB000U013
|
1686
|
23/06/2022
|
No Such Account
|
618
|
TN2930008_090622FTO_311841
|
2930008000NRG23090620220322843
|
009931241
|
09/06/2022
|
Shiyamala
|
Shiyamala
|
2930008WL011564
|
00176
|
IDIB000U013
|
1686
|
23/06/2022
|
No Such Account
|
619
|
TN2930008_090622FTO_311887
|
2930008000NRG23090620220323100
|
009931241
|
09/06/2022
|
Bellappa
|
Bellappa
|
2930008WL011570
|
00176
|
IDIB000S023
|
1300
|
23/06/2022
|
No Such Account
|
620
|
TN2930008_090622FTO_311895
|
2930008000NRG23090620220323205
|
009931241
|
09/06/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2930008WL011572
|
00176
|
IDIB000U013
|
1638
|
23/06/2022
|
No Such Account
|
621
|
TN2930008_090622FTO_311914
|
2930008000NRG23090620220323302
|
009931241
|
09/06/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL011575
|
00415
|
SBIN0008114
|
960
|
23/06/2022
|
No Such Account
|
622
|
TN2930008_090722FTO_513676
|
2930008000NRG23090720220562180
|
011326459
|
09/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2930008WL021288
|
00176
|
IDIB000S023
|
1500
|
15/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
623
|
TN2930008_090722APB_FTO_513522
|
2930008000NRG23090720220562674
|
011326327
|
09/07/2022
|
Jothy
|
Jothy
|
2930008WL021304
|
00176
|
IDIB000S023
|
1350
|
15/07/2022
|
KYC Documents Pending
|
624
|
TN2930008_100323APB_FTO_1638268
|
2930008000NRG23100320232232935
|
005717611
|
10/03/2023
|
Kanniyamma
|
Kanniyamma
|
2930008WL064652
|
00176
|
IDIB000S023
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2930008_100323APB_FTO_1638099
|
2930008000NRG23100320232233389
|
005717611
|
10/03/2023
|
Jayamma
|
Jayamma
|
2930008WL064669
|
00415
|
SBIN0040438
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2930008_100323APB_FTO_1638524
|
2930008000NRG23100320232241295
|
005717611
|
10/03/2023
|
Neelamma
|
Neelamma
|
2930008WL064820
|
00176
|
IDIB000S023
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2930008_100323APB_FTO_1639174
|
2930008000NRG23100320232244077
|
005717611
|
10/03/2023
|
Susila
|
Susila
|
2930008WL064887
|
00176
|
IDIB000S023
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2930008_100522FTO_190214
|
2930008000NRG23100520220076182
|
014388859
|
10/05/2022
|
Chinnappa
|
Chinnappa
|
2930008WL002967
|
00176
|
IDIB000B017
|
1686
|
17/05/2022
|
No Such Account
|
629
|
TN2930008_100622FTO_316973
|
2930008000NRG23100620220324464
|
009931241
|
10/06/2022
|
Chandramma
|
Chandramma
|
2930008WL011668
|
00176
|
IDIB000U013
|
1560
|
23/06/2022
|
No Such Account
|
630
|
TN2930008_100622FTO_316973
|
2930008000NRG23100620220324485
|
009931241
|
10/06/2022
|
Sudha
|
Sudha
|
2930008WL011668
|
00176
|
IDIB000B017
|
1560
|
23/06/2022
|
No Such Account
|
631
|
TN2930008_100622FTO_316973
|
2930008000NRG23100620220324486
|
009931241
|
10/06/2022
|
Jayamma
|
Jayamma
|
2930008WL011668
|
00176
|
IDIB000B017
|
1040
|
23/06/2022
|
No Such Account
|
632
|
TN2930008_100622FTO_316973
|
2930008000NRG23100620220324525
|
009931241
|
10/06/2022
|
Thimmaka
|
Thimmaka
|
2930008WL011668
|
00176
|
IDIB000B017
|
1560
|
23/06/2022
|
No Such Account
|
633
|
TN2930008_100622FTO_316973
|
2930008000NRG23100620220324537
|
009931241
|
10/06/2022
|
Muniyamma
|
Muniyamma
|
2930008WL011668
|
00176
|
IDIB000B017
|
1560
|
23/06/2022
|
No Such Account
|
634
|
TN2930008_100622FTO_316973
|
2930008000NRG23100620220324566
|
009931241
|
10/06/2022
|
Geethamma
|
Geethamma
|
2930008WL011668
|
00176
|
IDIB000B017
|
1560
|
23/06/2022
|
No Such Account
|
635
|
TN2930008_100622FTO_316996
|
2930008000NRG23100620220324592
|
009931241
|
10/06/2022
|
Munisamyappa
|
Munisamyappa
|
2930008WL011670
|
00176
|
IDIB000B017
|
1500
|
23/06/2022
|
No Such Account
|
636
|
TN2930008_100622FTO_322366
|
2930008000NRG23100620220329043
|
009931241
|
10/06/2022
|
Parvathamma
|
Parvathamma
|
2930008WL011770
|
00176
|
IDIB000S023
|
480
|
23/06/2022
|
No Such Account
|
637
|
TN2930008_100622FTO_322366
|
2930008000NRG23100620220329045
|
009931241
|
10/06/2022
|
Kesavan
|
Kesavan
|
2930008WL011770
|
00701
|
IDIB0PLB001
|
1440
|
23/06/2022
|
No Such Account
|
638
|
TN2930008_100622APB_FTO_322547
|
2930008000NRG23100620220329923
|
009931178
|
10/06/2022
|
Balakrishnappa
|
Balakrishnappa
|
2930008WL011789
|
00176
|
IDIB000B017
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2930008_101022FTO_990996
|
2930008000NRG23101020221183909
|
035857944
|
10/10/2022
|
Sithamma
|
Sithamma
|
2930008WL040038
|
00176
|
IDIB000B017
|
440
|
18/10/2022
|
A/c Blocked or Frozen
|
640
|
TN2930008_101022FTO_990996
|
2930008000NRG23101020221183917
|
035857944
|
10/10/2022
|
Basamma
|
Basamma
|
2930008WL040038
|
00701
|
IDIB0PLB001
|
660
|
18/10/2022
|
No Such Account
|
641
|
TN2930008_101022FTO_990996
|
2930008000NRG23101020221183959
|
035857944
|
10/10/2022
|
Thimmakka
|
Thimmakka
|
2930008WL040038
|
00701
|
IDIB0PLB001
|
220
|
18/10/2022
|
No Such Account
|
642
|
TN2930008_101022FTO_990996
|
2930008000NRG23101020221183972
|
035857944
|
10/10/2022
|
Jothi
|
Jothi
|
2930008WL040038
|
00176
|
IDIB000B017
|
440
|
18/10/2022
|
A/c Blocked or Frozen
|
643
|
TN2930008_101222APB_FTO_1260301
|
2930008000NRG23101220221634961
|
017254818
|
10/12/2022
|
Sakkamma
|
Sakkamma
|
2930008WL051737
|
00176
|
IDIB000S023
|
400
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
644
|
TN2930008_101222APB_FTO_1260367
|
2930008000NRG23101220221635169
|
017254818
|
10/12/2022
|
Jayamma
|
Jayamma
|
2930008WL051743
|
00701
|
IDIB0PLB001
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2930008_101222APB_FTO_1260390
|
2930008000NRG23101220221635291
|
017254818
|
10/12/2022
|
Santhamma
|
Santhamma
|
2930008WL051745
|
00415
|
SBIN0008114
|
680
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2930008_101222APB_FTO_1260440
|
2930008000NRG23101220221635479
|
017254818
|
10/12/2022
|
Neelamma
|
Neelamma
|
2930008WL051748
|
00176
|
IDIB000S023
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2930008_101222FTO_1261728
|
2930008000NRG23101220221636102
|
017255139
|
10/12/2022
|
Munirathina
|
Munirathina
|
2930008WL051779
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
No Such Account
|
648
|
TN2930008_101222APB_FTO_1261565
|
2930008000NRG23101220221636276
|
017254818
|
10/12/2022
|
Lagumamma
|
Lagumamma
|
2930008WL051799
|
00176
|
IDIB000S023
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2930008_101222FTO_1261509
|
2930008000NRG23101220221636361
|
017255139
|
10/12/2022
|
Santhiramma
|
Santhiramma
|
2930008WL051801
|
00176
|
IDIB000S023
|
1200
|
07/02/2023
|
No Such Account
|
650
|
TN2930008_101222FTO_1261342
|
2930008000NRG23101220221636785
|
017255139
|
10/12/2022
|
Pushpa
|
Pushpa
|
2930008WL051808
|
00415
|
SBIN0008114
|
920
|
07/02/2023
|
Account closed
|
651
|
TN2930008_101222FTO_1261342
|
2930008000NRG23101220221636800
|
017255139
|
10/12/2022
|
Valliyamma
|
Valliyamma
|
2930008WL051808
|
00176
|
IDIB000S023
|
1380
|
07/02/2023
|
A/c Blocked or Frozen
|
652
|
TN2930008_101222FTO_1261342
|
2930008000NRG23101220221636829
|
017255139
|
10/12/2022
|
Muniyamma
|
Muniyamma
|
2930008WL051808
|
00176
|
IDIB000S023
|
1380
|
07/02/2023
|
No Such Account
|
653
|
TN2930008_101222FTO_1263038
|
2930008000NRG23101220221638420
|
017255139
|
10/12/2022
|
Munilakshmamma
|
Munilakshmamma
|
2930008WL051834
|
00176
|
IDIB000U013
|
1100
|
07/02/2023
|
No Such Account
|
654
|
TN2930008_101222APB_FTO_1262443
|
2930008000NRG23101220221639617
|
017254818
|
10/12/2022
|
Krishnamma
|
Krishnamma
|
2930008WL051853
|
00176
|
IDIB000S023
|
1250
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
655
|
TN2930008_101222APB_FTO_1262485
|
2930008000NRG23101220221639722
|
017254818
|
10/12/2022
|
Raniyamma
|
Raniyamma
|
2930008WL051855
|
00176
|
IDIB000U013
|
300
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2930008_101222APB_FTO_1262485
|
2930008000NRG23101220221639782
|
017254818
|
10/12/2022
|
Santhamma
|
Santhamma
|
2930008WL051855
|
00176
|
IDIB000U013
|
300
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2930008_101222APB_FTO_1262591
|
2930008000NRG23101220221640075
|
017254818
|
10/12/2022
|
Vengatamma
|
Vengatamma
|
2930008WL051860
|
00415
|
SBIN0008114
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2930008_111122APB_FTO_1133361
|
2930008000NRG23111120221412117
|
023569424
|
11/11/2022
|
Sakkamma
|
Sakkamma
|
2930008WL046212
|
00176
|
IDIB000S023
|
1140
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
659
|
TN2930008_111122APB_FTO_1133361
|
2930008000NRG23111120221412152
|
023569424
|
11/11/2022
|
Munirathna
|
Munirathna
|
2930008WL046212
|
00176
|
IDIB000S023
|
950
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2930008_111122FTO_1133369
|
2930008000NRG23111120221412210
|
023569540
|
11/11/2022
|
Jalendiran
|
Jalendiran
|
2930008WL046213
|
00701
|
IDIB0PLB001
|
1250
|
19/11/2022
|
No Such Account
|
661
|
TN2930008_120822APB_FTO_716397
|
2930008000NRG23120820220810622
|
013156700
|
12/08/2022
|
Rani
|
Rani
|
2930008WL029663
|
00415
|
SBIN0008114
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458236
|
011326463
|
08/07/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL0016985
|
00415
|
SBIN0008114
|
660
|
15/07/2022
|
No Such Account
|
663
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458237
|
011326463
|
08/07/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL0016985
|
00415
|
SBIN0008114
|
1000
|
15/07/2022
|
No Such Account
|
664
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458238
|
011326463
|
08/07/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL0016985
|
00415
|
SBIN0008114
|
480
|
15/07/2022
|
No Such Account
|
665
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458239
|
011326463
|
08/07/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL0016985
|
00415
|
SBIN0008114
|
1380
|
15/07/2022
|
No Such Account
|
666
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458240
|
011326463
|
08/07/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL0016985
|
00415
|
SBIN0008114
|
960
|
15/07/2022
|
No Such Account
|
667
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458364
|
011326463
|
08/07/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0016988
|
00176
|
IDIB000U013
|
1638
|
15/07/2022
|
No Such Account
|
668
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458365
|
011326463
|
08/07/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0016988
|
00176
|
IDIB000U013
|
1638
|
15/07/2022
|
No Such Account
|
669
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458366
|
011326463
|
08/07/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0016988
|
00176
|
IDIB000U013
|
1638
|
15/07/2022
|
No Such Account
|
670
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458370
|
011326463
|
08/07/2022
|
Thimmakka
|
Thimmakka
|
2930008WL0016990
|
00176
|
IDIB000U013
|
400
|
15/07/2022
|
No Such Account
|
671
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458371
|
011326463
|
08/07/2022
|
Thimmakka
|
Thimmakka
|
2930008WL0016990
|
00176
|
IDIB000U013
|
880
|
15/07/2022
|
No Such Account
|
672
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458372
|
011326463
|
08/07/2022
|
Saroja
|
Saroja
|
2930008WL0016991
|
00176
|
IDIB000S023
|
920
|
15/07/2022
|
No Such Account
|
673
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458373
|
011326463
|
08/07/2022
|
Saroja
|
Saroja
|
2930008WL0016991
|
00176
|
IDIB000S023
|
1100
|
15/07/2022
|
No Such Account
|
674
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458374
|
011326463
|
08/07/2022
|
Saroja
|
Saroja
|
2930008WL0016991
|
00176
|
IDIB000S023
|
880
|
15/07/2022
|
No Such Account
|
675
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458645
|
011326463
|
08/07/2022
|
Periyaellappa
|
Periyaellappa
|
2930008WL0017037
|
00176
|
IDIB000U013
|
1686
|
15/07/2022
|
No Such Account
|
676
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458646
|
011326463
|
08/07/2022
|
Periyaellappa
|
Periyaellappa
|
2930008WL0017037
|
00176
|
IDIB000U013
|
1686
|
15/07/2022
|
No Such Account
|
677
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458647
|
011326463
|
08/07/2022
|
Ganesan
|
Ganesan
|
2930008WL0017037
|
00176
|
IDIB000U013
|
1686
|
15/07/2022
|
No Such Account
|
678
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458648
|
011326463
|
08/07/2022
|
Ganesan
|
Ganesan
|
2930008WL0017037
|
00176
|
IDIB000U013
|
1686
|
15/07/2022
|
No Such Account
|
679
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458871
|
011326463
|
08/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2930008WL0017057
|
00176
|
IDIB000S023
|
1380
|
15/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
680
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458874
|
011326463
|
08/07/2022
|
Govindhan
|
Govindhan
|
2930008WL0017059
|
00176
|
IDIB000B017
|
1638
|
15/07/2022
|
Account closed
|
681
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458920
|
011326463
|
08/07/2022
|
Santhiramma
|
Santhiramma
|
2930008WL0017067
|
00415
|
SBIN0040438
|
480
|
15/07/2022
|
No Such Account
|
682
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458921
|
011326463
|
08/07/2022
|
Santhiramma
|
Santhiramma
|
2930008WL0017067
|
00415
|
SBIN0040438
|
480
|
15/07/2022
|
No Such Account
|
683
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458922
|
011326463
|
08/07/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0017068
|
00176
|
IDIB000B017
|
1686
|
15/07/2022
|
No Such Account
|
684
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458923
|
011326463
|
08/07/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0017068
|
00176
|
IDIB000B017
|
1686
|
15/07/2022
|
No Such Account
|
685
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458997
|
011326463
|
08/07/2022
|
Nagamma
|
Nagamma
|
2930008WL0017094
|
00176
|
IDIB000S023
|
1000
|
15/07/2022
|
No Such Account
|
686
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458998
|
011326463
|
08/07/2022
|
Nagamma
|
Nagamma
|
2930008WL0017094
|
00176
|
IDIB000S023
|
1500
|
15/07/2022
|
No Such Account
|
687
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220458999
|
011326463
|
08/07/2022
|
Nagamma
|
Nagamma
|
2930008WL0017094
|
00176
|
IDIB000S023
|
660
|
15/07/2022
|
No Such Account
|
688
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459004
|
011326463
|
08/07/2022
|
Nagaraji
|
Nagaraji
|
2930008WL0017097
|
00701
|
IDIB0PLB001
|
1405
|
15/07/2022
|
No Such Account
|
689
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459008
|
011326463
|
08/07/2022
|
Bagya
|
Bagya
|
2930008WL0017099
|
00415
|
SBIN0040438
|
1686
|
15/07/2022
|
No Such Account
|
690
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459009
|
011326463
|
08/07/2022
|
Chinamma
|
Chinamma
|
2930008WL0017099
|
00415
|
SBIN0040438
|
1000
|
15/07/2022
|
No Such Account
|
691
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459010
|
011326463
|
08/07/2022
|
Chinamma
|
Chinamma
|
2930008WL0017099
|
00415
|
SBIN0040438
|
1560
|
15/07/2022
|
No Such Account
|
692
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459011
|
011326463
|
08/07/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0017100
|
00701
|
IDIB0PLB001
|
780
|
15/07/2022
|
No Such Account
|
693
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459012
|
011326463
|
08/07/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0017100
|
00701
|
IDIB0PLB001
|
460
|
15/07/2022
|
No Such Account
|
694
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459013
|
011326463
|
08/07/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0017100
|
00701
|
IDIB0PLB001
|
1250
|
15/07/2022
|
No Such Account
|
695
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459014
|
011326463
|
08/07/2022
|
Manjula
|
Manjula
|
2930008WL0017101
|
00701
|
IDIB0PLB001
|
1686
|
15/07/2022
|
No Such Account
|
696
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459016
|
011326463
|
08/07/2022
|
Kesavan
|
Kesavan
|
2930008WL0017102
|
00701
|
IDIB0PLB001
|
1440
|
15/07/2022
|
No Such Account
|
697
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459017
|
011326463
|
08/07/2022
|
Kesavan
|
Kesavan
|
2930008WL0017102
|
00701
|
IDIB0PLB001
|
750
|
15/07/2022
|
No Such Account
|
698
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459111
|
011326463
|
08/07/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0017112
|
00415
|
SBIN0040438
|
1000
|
15/07/2022
|
No Such Account
|
699
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459112
|
011326463
|
08/07/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0017112
|
00415
|
SBIN0040438
|
260
|
15/07/2022
|
No Such Account
|
700
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459113
|
011326463
|
08/07/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0017112
|
00415
|
SBIN0040438
|
720
|
15/07/2022
|
No Such Account
|
701
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459114
|
011326463
|
08/07/2022
|
Meena
|
Meena
|
2930008WL0017113
|
00176
|
IDIB000B017
|
1250
|
15/07/2022
|
No Such Account
|
702
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459115
|
011326463
|
08/07/2022
|
Meena
|
Meena
|
2930008WL0017113
|
00176
|
IDIB000B017
|
1500
|
15/07/2022
|
No Such Account
|
703
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459116
|
011326463
|
08/07/2022
|
Meena
|
Meena
|
2930008WL0017113
|
00176
|
IDIB000B017
|
750
|
15/07/2022
|
No Such Account
|
704
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459117
|
011326463
|
08/07/2022
|
Meena
|
Meena
|
2930008WL0017113
|
00176
|
IDIB000B017
|
1500
|
15/07/2022
|
No Such Account
|
705
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459136
|
011326463
|
08/07/2022
|
Chinnappa
|
Chinnappa
|
2930008WL0017122
|
00701
|
IDIB0PLB001
|
1686
|
15/07/2022
|
No Such Account
|
706
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459137
|
011326463
|
08/07/2022
|
Dharasamma
|
Dharasamma
|
2930008WL0017122
|
00701
|
IDIB0PLB001
|
1686
|
15/07/2022
|
No Such Account
|
707
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459138
|
011326463
|
08/07/2022
|
Seethamma
|
Seethamma
|
2930008WL0017122
|
00701
|
IDIB0PLB001
|
720
|
15/07/2022
|
No Such Account
|
708
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459139
|
011326463
|
08/07/2022
|
Seethamma
|
Seethamma
|
2930008WL0017122
|
00701
|
IDIB0PLB001
|
960
|
15/07/2022
|
No Such Account
|
709
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459140
|
011326463
|
08/07/2022
|
Seethamma
|
Seethamma
|
2930008WL0017122
|
00701
|
IDIB0PLB001
|
800
|
15/07/2022
|
No Such Account
|
710
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459141
|
011326463
|
08/07/2022
|
Seethamma
|
Seethamma
|
2930008WL0017122
|
00701
|
IDIB0PLB001
|
1440
|
15/07/2022
|
No Such Account
|
711
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459424
|
011326463
|
08/07/2022
|
Arunkumar
|
Arunkumar
|
2930008WL0017151
|
00701
|
IDIB0PLB001
|
1500
|
15/07/2022
|
No Such Account
|
712
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459425
|
011326463
|
08/07/2022
|
Arunkumar
|
Arunkumar
|
2930008WL0017151
|
00701
|
IDIB0PLB001
|
1500
|
15/07/2022
|
No Such Account
|
713
|
TN2930008_080722FTO_502563
|
2930008000NRG23290620220459426
|
011326463
|
08/07/2022
|
Madhamma
|
Madhamma
|
2930008WL0017151
|
00415
|
SBIN0040438
|
520
|
15/07/2022
|
No Such Account
|
714
|
TN2930008_080722FTO_502563
|
2930008041NRG23050720220511756
|
011326463
|
08/07/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL0019224
|
00415
|
SBIN0008114
|
1440
|
15/07/2022
|
No Such Account
|
715
|
TN2930008_080722FTO_502563
|
2930008041NRG23050720220511786
|
011326463
|
08/07/2022
|
Periyaellappa
|
Periyaellappa
|
2930008WL0019229
|
00176
|
IDIB000U013
|
1686
|
15/07/2022
|
No Such Account
|
716
|
TN2930008_080722FTO_502563
|
2930008041NRG23050720220511787
|
011326463
|
08/07/2022
|
Ganesan
|
Ganesan
|
2930008WL0019229
|
00176
|
IDIB000U013
|
1686
|
15/07/2022
|
No Such Account
|
717
|
TN2930008_060722FTO_489299
|
2930008041NRG23050720220511796
|
011542847
|
06/07/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2930008WL0019232
|
00176
|
IDIB000U013
|
1638
|
13/07/2022
|
No Such Account
|
718
|
TN2930008_080722FTO_502563
|
2930008041NRG23050720220511925
|
011326463
|
08/07/2022
|
Mageshwari
|
Mageshwari
|
2930008WL0019240
|
00176
|
IDIB000S023
|
1500
|
15/07/2022
|
No Such Account
|
719
|
TN2930008_130422FTO_73265
|
2930008000NRG22120420222673240
|
009655029
|
13/04/2022
|
Meena
|
Meena
|
2930008WL0052435
|
00176
|
IDIB000B017
|
1260
|
11/05/2022
|
No Such Account
|
720
|
TN2930008_130422FTO_73265
|
2930008000NRG22120420222673241
|
009655029
|
13/04/2022
|
Meena
|
Meena
|
2930008WL0052435
|
00176
|
IDIB000B017
|
1050
|
11/05/2022
|
No Such Account
|
721
|
TN2930008_130422FTO_73265
|
2930008000NRG22120420222673242
|
009655029
|
13/04/2022
|
Meena
|
Meena
|
2930008WL0052435
|
00176
|
IDIB000B017
|
1200
|
11/05/2022
|
No Such Account
|
722
|
TN2930008_130422FTO_73265
|
2930008000NRG22120420222673243
|
009655029
|
13/04/2022
|
Meena
|
Meena
|
2930008WL0052435
|
00176
|
IDIB000B017
|
1260
|
11/05/2022
|
No Such Account
|
723
|
TN2930008_130422FTO_73265
|
2930008000NRG22120420222673248
|
009655029
|
13/04/2022
|
Geethamma
|
Geethamma
|
2930008WL0052437
|
00176
|
IDIB000B017
|
1260
|
11/05/2022
|
No Such Account
|
724
|
TN2930008_130422FTO_73265
|
2930008000NRG22120420222673249
|
009655029
|
13/04/2022
|
Geethamma
|
Geethamma
|
2930008WL0052437
|
00176
|
IDIB000B017
|
1260
|
11/05/2022
|
No Such Account
|
725
|
TN2930008_130422FTO_73265
|
2930008000NRG22120420222673250
|
009655029
|
13/04/2022
|
Geethamma
|
Geethamma
|
2930008WL0052437
|
00176
|
IDIB000B017
|
1200
|
11/05/2022
|
No Such Account
|
726
|
TN2930008_130422FTO_73265
|
2930008000NRG22120420222673251
|
009655029
|
13/04/2022
|
Geethamma
|
Geethamma
|
2930008WL0052437
|
00176
|
IDIB000B017
|
1050
|
11/05/2022
|
No Such Account
|
727
|
TN2930008_130422FTO_73265
|
2930008000NRG22130420222673537
|
009655029
|
13/04/2022
|
Ellamma
|
Ellamma
|
2930008WL0052502
|
00176
|
IDIB000U013
|
1536
|
11/05/2022
|
No Such Account
|
728
|
TN2930008_150922FTO_873622
|
2930008000NRG22140520222673981
|
035858333
|
15/09/2022
|
Geethamma
|
Geethamma
|
2930008WL0052588
|
00176
|
IDIB000B017
|
1260
|
18/10/2022
|
No Such Account
|
729
|
TN2930008_150922FTO_873622
|
2930008000NRG22140520222673982
|
035858333
|
15/09/2022
|
Geethamma
|
Geethamma
|
2930008WL0052588
|
00176
|
IDIB000B017
|
1100
|
18/10/2022
|
No Such Account
|
730
|
TN2930008_150922FTO_873622
|
2930008000NRG22140520222673983
|
035858333
|
15/09/2022
|
Geethamma
|
Geethamma
|
2930008WL0052588
|
00176
|
IDIB000B017
|
1260
|
18/10/2022
|
No Such Account
|
731
|
TN2930008_150922FTO_873622
|
2930008000NRG22140520222673984
|
035858333
|
15/09/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0052588
|
00701
|
IDIB0PLB001
|
1260
|
18/10/2022
|
No Such Account
|
732
|
TN2930008_150922FTO_873622
|
2930008000NRG22140520222673985
|
035858333
|
15/09/2022
|
Arunkumar
|
Arunkumar
|
2930008WL0052588
|
00701
|
IDIB0PLB001
|
1260
|
18/10/2022
|
Account closed
|
733
|
TN2930008_150922FTO_873622
|
2930008000NRG22140520222673986
|
035858333
|
15/09/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0052588
|
00701
|
IDIB0PLB001
|
840
|
18/10/2022
|
No Such Account
|
734
|
TN2930008_120922FTO_855681
|
2930008000NRG23080920221000475
|
033431846
|
12/09/2022
|
Duraisamy
|
Duraisamy
|
2930008WL034979
|
00176
|
IDIB000U013
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
735
|
TN2930008_120922FTO_855690
|
2930008000NRG23080920221000672
|
033431846
|
12/09/2022
|
Manjula
|
Manjula
|
2930008WL034986
|
00701
|
IDIB0PLB001
|
1300
|
18/10/2022
|
No Such Account
|
736
|
TN2930008_120922FTO_855690
|
2930008000NRG23080920221000686
|
033431846
|
12/09/2022
|
Kanthamma
|
Kanthamma
|
2930008WL034986
|
00176
|
IDIB000U013
|
1300
|
18/10/2022
|
A/c Blocked or Frozen
|
737
|
TN2930008_120922FTO_855502
|
2930008000NRG23090920221010303
|
033431846
|
12/09/2022
|
Arunkumar
|
Arunkumar
|
2930008WL035250
|
00701
|
IDIB0PLB001
|
1500
|
18/10/2022
|
No Such Account
|
738
|
TN2930008_120922FTO_855502
|
2930008000NRG23090920221010323
|
033431846
|
12/09/2022
|
Kamalamma
|
Kamalamma
|
2930008WL035250
|
00176
|
IDIB000B017
|
1500
|
18/10/2022
|
No Such Account
|
739
|
TN2930008_121222APB_FTO_1268365
|
2930008000NRG23101220221640586
|
017255019
|
12/12/2022
|
Suguna
|
Suguna
|
2930008WL051870
|
00176
|
IDIB000U013
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2930008_121222FTO_1268356
|
2930008000NRG23101220221640601
|
017254868
|
12/12/2022
|
Gowramma
|
Gowramma
|
2930008WL051870
|
00176
|
IDIB000U013
|
1000
|
07/02/2023
|
No Such Account
|
741
|
TN2930008_121222FTO_1268283
|
2930008000NRG23101220221640691
|
017254868
|
12/12/2022
|
Samsath
|
Samsath
|
2930008WL051872
|
00176
|
IDIB000U013
|
750
|
07/02/2023
|
No Such Account
|
742
|
TN2930008_121222APB_FTO_1268275
|
2930008000NRG23101220221640781
|
017255019
|
12/12/2022
|
Susila
|
Susila
|
2930008WL051873
|
00176
|
IDIB000S023
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2930008_121222FTO_1268230
|
2930008000NRG23101220221642877
|
017254868
|
12/12/2022
|
Munirathna
|
Munirathna
|
2930008WL051920
|
00176
|
IDIB000B017
|
1250
|
07/02/2023
|
Account closed
|
744
|
TN2930008_121222FTO_1268216
|
2930008000NRG23101220221643289
|
017254868
|
12/12/2022
|
Anjali s
|
Anjali s
|
2930008WL051926
|
00176
|
IDIB000B017
|
1500
|
07/02/2023
|
A/c Blocked or Frozen
|
745
|
TN2930008_121222FTO_1268201
|
2930008000NRG23101220221643317
|
017254868
|
12/12/2022
|
Chinnapaippa
|
Chinnapaippa
|
2930008WL051927
|
00176
|
IDIB000B017
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
746
|
TN2930008_121222FTO_1268174
|
2930008000NRG23101220221643394
|
017254868
|
12/12/2022
|
Amaravathy
|
Amaravathy
|
2930008WL051929
|
00701
|
IDIB0PLB001
|
1500
|
07/02/2023
|
No Such Account
|
747
|
TN2930008_121222FTO_1268174
|
2930008000NRG23101220221643398
|
017254868
|
12/12/2022
|
Kamalamma
|
Kamalamma
|
2930008WL051929
|
00176
|
IDIB000U013
|
1500
|
07/02/2023
|
A/c Blocked or Frozen
|
748
|
TN2930008_121222FTO_1268120
|
2930008000NRG23101220221648186
|
017254868
|
12/12/2022
|
Santha
|
Santha
|
2930008WL052016
|
00176
|
IDIB000S023
|
1150
|
07/02/2023
|
No Such Account
|
749
|
TN2930008_121122FTO_1139217
|
2930008000NRG23111120221415385
|
023569622
|
12/11/2022
|
Amaravathy
|
Amaravathy
|
2930008WL046296
|
00176
|
IDIB000U013
|
1500
|
19/11/2022
|
No Such Account
|
750
|
TN2930008_121122FTO_1139217
|
2930008000NRG23111120221415390
|
023569622
|
12/11/2022
|
Kamalamma
|
Kamalamma
|
2930008WL046296
|
00176
|
IDIB000S023
|
1500
|
19/11/2022
|
A/c Blocked or Frozen
|
751
|
TN2930008_121122APB_FTO_1139225
|
2930008000NRG23111120221415392
|
023569648
|
12/11/2022
|
Munirathinamma
|
Munirathinamma
|
2930008WL046296
|
00176
|
IDIB000B017
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2930008_121122FTO_1139100
|
2930008000NRG23111120221415803
|
023569622
|
12/11/2022
|
Sumitha
|
Sumitha
|
2930008WL046307
|
00176
|
IDIB000S023
|
1000
|
19/11/2022
|
No Such Account
|
753
|
TN2930008_121122FTO_1139086
|
2930008000NRG23111120221415824
|
023569622
|
12/11/2022
|
Sujatha
|
Sujatha
|
2930008WL046308
|
00415
|
SBIN0040438
|
1380
|
19/11/2022
|
No Such Account
|
754
|
TN2930008_121122FTO_1139031
|
2930008000NRG23111120221415918
|
023569622
|
12/11/2022
|
Samsath
|
Samsath
|
2930008WL046311
|
00415
|
SBIN0040438
|
1300
|
19/11/2022
|
No Such Account
|
755
|
TN2930008_120822APB_FTO_716506
|
2930008000NRG23120820220810927
|
013156700
|
12/08/2022
|
Rani
|
Rani
|
2930008WL029670
|
00176
|
IDIB000S023
|
1365
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2930008_120822APB_FTO_716525
|
2930008000NRG23120820220810998
|
013156700
|
12/08/2022
|
Sangeetha
|
Sangeetha
|
2930008WL029673
|
00176
|
IDIB000S023
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2930008_120822FTO_716551
|
2930008000NRG23120820220811326
|
013156761
|
12/08/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
2930008WL029678
|
00176
|
IDIB000U013
|
750
|
25/08/2022
|
No Such Account
|
758
|
TN2930008_120822FTO_716551
|
2930008000NRG23120820220811347
|
013156761
|
12/08/2022
|
Sarojamma
|
Sarojamma
|
2930008WL029678
|
00176
|
IDIB000U013
|
750
|
25/08/2022
|
No Such Account
|
759
|
TN2930008_120822FTO_716621
|
2930008000NRG23120820220812102
|
013156761
|
12/08/2022
|
Kantha
|
Kantha
|
2930008WL029691
|
00176
|
IDIB000S023
|
1300
|
25/08/2022
|
A/c Blocked or Frozen
|
760
|
TN2930008_130822FTO_719657
|
2930008000NRG23120820220813093
|
013156717
|
13/08/2022
|
Kanthamma
|
Kanthamma
|
2930008WL029714
|
00176
|
IDIB000U013
|
520
|
25/08/2022
|
A/c Blocked or Frozen
|
761
|
TN2930008_130822FTO_719634
|
2930008000NRG23120820220813426
|
013156717
|
13/08/2022
|
Arunkumar
|
Arunkumar
|
2930008WL029718
|
00176
|
IDIB000B017
|
1092
|
25/08/2022
|
No Such Account
|
762
|
TN2930008_120922FTO_855847
|
2930008000NRG23120920221018369
|
033431846
|
12/09/2022
|
Sarojamma
|
Sarojamma
|
2930008WL035445
|
00176
|
IDIB000U013
|
1250
|
18/10/2022
|
No Such Account
|
763
|
TN2930008_120922FTO_855943
|
2930008000NRG23120920221018571
|
033431846
|
12/09/2022
|
Kantha
|
Kantha
|
2930008WL035451
|
00176
|
IDIB000S023
|
1500
|
18/10/2022
|
A/c Blocked or Frozen
|
764
|
TN2930008_120922FTO_855999
|
2930008000NRG23120920221018667
|
033431846
|
12/09/2022
|
Sagamma
|
Sagamma
|
2930008WL035454
|
00415
|
SBIN0040438
|
750
|
18/10/2022
|
No Such Account
|
765
|
TN2930008_120922FTO_856020
|
2930008000NRG23120920221018716
|
033431846
|
12/09/2022
|
Rahul Shama
|
Rahul Shama
|
2930008WL035455
|
00176
|
IDIB000B017
|
1686
|
18/10/2022
|
No Such Account
|
766
|
TN2930008_120922FTO_856020
|
2930008000NRG23120920221018718
|
033431846
|
12/09/2022
|
Arbaskhan
|
Arbaskhan
|
2930008WL035455
|
00078
|
CNRB0016471
|
1686
|
18/10/2022
|
No Such Account
|
767
|
TN2930008_120922APB_FTO_856064
|
2930008000NRG23120920221018907
|
033431835
|
12/09/2022
|
Sangeetha
|
Sangeetha
|
2930008WL035460
|
00176
|
IDIB000S023
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2930008_120922FTO_856076
|
2930008000NRG23120920221018974
|
033431846
|
12/09/2022
|
Venkatalakshmma
|
Venkatalakshmma
|
2930008WL035462
|
00701
|
IDIB0PLB001
|
880
|
18/10/2022
|
No Such Account
|
769
|
TN2930008_120922APB_FTO_858005
|
2930008000NRG23120920221020704
|
033431835
|
12/09/2022
|
Nagaveni
|
Nagaveni
|
2930008WL035503
|
00176
|
IDIB000S023
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2930008_120922FTO_858019
|
2930008000NRG23120920221020776
|
033431846
|
12/09/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL035506
|
00176
|
IDIB000B017
|
1686
|
18/10/2022
|
No Such Account
|
771
|
TN2930008_120922FTO_858070
|
2930008000NRG23120920221020877
|
033431846
|
12/09/2022
|
Vanaja
|
Vanaja
|
2930008WL035510
|
00176
|
IDIB000P217
|
260
|
18/10/2022
|
No Such Account
|
772
|
TN2930008_120922FTO_859829
|
2930008000NRG23120920221021250
|
033431846
|
12/09/2022
|
Basamma
|
Basamma
|
2930008WL035526
|
00701
|
IDIB0PLB001
|
1100
|
18/10/2022
|
No Such Account
|
773
|
TN2930008_120922FTO_859829
|
2930008000NRG23120920221021301
|
033431846
|
12/09/2022
|
Thimmakka
|
Thimmakka
|
2930008WL035526
|
00701
|
IDIB0PLB001
|
1320
|
18/10/2022
|
No Such Account
|
774
|
TN2930008_120922APB_FTO_858424
|
2930008000NRG23120920221021878
|
033431835
|
12/09/2022
|
Saroja
|
Saroja
|
2930008WL035540
|
00176
|
IDIB000S023
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2930008_120922FTO_858433
|
2930008000NRG23120920221021896
|
033431846
|
12/09/2022
|
Sharumathi
|
Sharumathi
|
2930008WL035541
|
00176
|
IDIB000B017
|
1250
|
18/10/2022
|
No Such Account
|
776
|
TN2930008_120922APB_FTO_860137
|
2930008000NRG23120920221022604
|
033431835
|
12/09/2022
|
Rani
|
Rani
|
2930008WL035558
|
00415
|
SBIN0008114
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2930008_120922FTO_860264
|
2930008000NRG23120920221023043
|
033431846
|
12/09/2022
|
Venktesh
|
Venktesh
|
2930008WL035571
|
00176
|
IDIB000S023
|
1686
|
18/10/2022
|
No Such Account
|
778
|
TN2930008_120922APB_FTO_860323
|
2930008000NRG23120920221023201
|
033431835
|
12/09/2022
|
Kanniyamma
|
Kanniyamma
|
2930008WL035574
|
00176
|
IDIB000S023
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2930008_121122APB_FTO_1140780
|
2930008000NRG23121120221424346
|
023569648
|
12/11/2022
|
Rani
|
Rani
|
2930008WL046478
|
00176
|
IDIB000S023
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2930008_121122FTO_1140802
|
2930008000NRG23121120221424552
|
023569622
|
12/11/2022
|
Shilpa
|
Shilpa
|
2930008WL046483
|
00415
|
SBIN0040438
|
960
|
19/11/2022
|
No Such Account
|
781
|
TN2930008_121122APB_FTO_1140844
|
2930008000NRG23121120221424590
|
023569648
|
12/11/2022
|
Vengatamma
|
Vengatamma
|
2930008WL046484
|
00415
|
SBIN0008114
|
690
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2930008_121122APB_FTO_1140883
|
2930008000NRG23121120221424670
|
023569648
|
12/11/2022
|
Raniyamma
|
Raniyamma
|
2930008WL046487
|
00176
|
IDIB000U013
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2930008_121122APB_FTO_1140883
|
2930008000NRG23121120221424706
|
023569648
|
12/11/2022
|
Santhamma
|
Santhamma
|
2930008WL046487
|
00176
|
IDIB000U013
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2930008_121122APB_FTO_1142435
|
2930008000NRG23121120221426667
|
023569648
|
12/11/2022
|
Rani
|
Rani
|
2930008WL046552
|
00415
|
SBIN0008114
|
1150
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2930008_121122APB_FTO_1143455
|
2930008000NRG23121120221427854
|
023569648
|
12/11/2022
|
Rajamma
|
Rajamma
|
2930008WL046600
|
00176
|
IDIB000S023
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2930008_121122APB_FTO_1143455
|
2930008000NRG23121120221427869
|
023569648
|
12/11/2022
|
Valliyamma
|
Valliyamma
|
2930008WL046600
|
00415
|
SBIN0008114
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2930008_121122FTO_1143429
|
2930008000NRG23121120221427906
|
023569622
|
12/11/2022
|
Muniyamma
|
Muniyamma
|
2930008WL046600
|
00415
|
SBIN0008114
|
1100
|
19/11/2022
|
No Such Account
|
788
|
TN2930008_121122FTO_1143326
|
2930008000NRG23121120221428107
|
023569622
|
12/11/2022
|
Lakshmi
|
Lakshmi
|
2930008WL046605
|
00176
|
IDIB000S023
|
500
|
19/11/2022
|
No Such Account
|
789
|
TN2930008_130123APB_FTO_1436990
|
2930008000NRG23130120231913763
|
037293709
|
13/01/2023
|
Krishnamma
|
Krishnamma
|
2930008WL057464
|
00176
|
IDIB000S023
|
720
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
790
|
TN2930008_130123FTO_1437081
|
2930008000NRG23130120231913965
|
037291334
|
13/01/2023
|
Ammaiah
|
Ammaiah
|
2930008WL057469
|
00415
|
SBIN0008114
|
1000
|
04/02/2023
|
No Such Account
|
791
|
TN2930008_130123FTO_1444294
|
2930008000NRG23130120231916629
|
037291334
|
13/01/2023
|
Sudha
|
Sudha
|
2930008WL057527
|
00176
|
IDIB000B017
|
1380
|
04/02/2023
|
A/c Blocked or Frozen
|
792
|
TN2930008_130123FTO_1444294
|
2930008000NRG23130120231916646
|
037291334
|
13/01/2023
|
Narasumappa
|
Narasumappa
|
2930008WL057527
|
00176
|
IDIB000B017
|
1380
|
04/02/2023
|
No Such Account
|
793
|
TN2930008_130123FTO_1444294
|
2930008000NRG23130120231916647
|
037291334
|
13/01/2023
|
Siddamappa
|
Siddamappa
|
2930008WL057527
|
00701
|
IDIB0PLB001
|
1380
|
04/02/2023
|
No Such Account
|
794
|
TN2930008_130123FTO_1444294
|
2930008000NRG23130120231916648
|
037291334
|
13/01/2023
|
Erappa
|
Erappa
|
2930008WL057527
|
00176
|
IDIB000B017
|
1380
|
04/02/2023
|
No Such Account
|
795
|
TN2930008_130123APB_FTO_1442250
|
2930008000NRG23130120231917814
|
037293709
|
13/01/2023
|
Kaviya
|
Kaviya
|
2930008WL057554
|
00415
|
SBIN0008114
|
600
|
06/02/2023
|
A/c Blocked or Frozen
|
796
|
TN2930008_130123APB_FTO_1442250
|
2930008000NRG23130120231917815
|
037293709
|
13/01/2023
|
Alamalamma
|
Alamalamma
|
2930008WL057554
|
00415
|
SBIN0008114
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2930008_130123APB_FTO_1442250
|
2930008000NRG23130120231917851
|
037293709
|
13/01/2023
|
Thimmakka
|
Thimmakka
|
2930008WL057554
|
00415
|
SBIN0008114
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2930008_130123FTO_1442467
|
2930008000NRG23130120231918034
|
037291334
|
13/01/2023
|
Uma
|
Uma
|
2930008WL057563
|
00176
|
IDIB000S023
|
1200
|
04/02/2023
|
Account closed
|
799
|
TN2930008_130123FTO_1444075
|
2930008000NRG23130120231918409
|
037291334
|
13/01/2023
|
Samsath
|
Samsath
|
2930008WL057572
|
00176
|
IDIB000U013
|
1380
|
04/02/2023
|
No Such Account
|
800
|
TN2930008_130123FTO_1443703
|
2930008000NRG23130120231922336
|
037291334
|
13/01/2023
|
Santha
|
Santha
|
2930008WL057641
|
00176
|
IDIB000S023
|
1050
|
04/02/2023
|
No Such Account
|
801
|
TN2930008_140123APB_FTO_1447320
|
2930008000NRG23130120231924459
|
037290154
|
14/01/2023
|
Balakrishnappa
|
Balakrishnappa
|
2930008WL057686
|
00176
|
IDIB000B017
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2930008_140123APB_FTO_1447293
|
2930008000NRG23130120231924822
|
037290154
|
14/01/2023
|
Kanniyamma
|
Kanniyamma
|
2930008WL057689
|
00176
|
IDIB000S023
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2930008_140123APB_FTO_1447242
|
2930008000NRG23130120231925243
|
037290154
|
14/01/2023
|
Chandramma
|
Chandramma
|
2930008WL057697
|
00176
|
IDIB000S023
|
1100
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
804
|
TN2930008_140123APB_FTO_1447242
|
2930008000NRG23130120231925282
|
037290154
|
14/01/2023
|
Munirathnamma
|
Munirathnamma
|
2930008WL057697
|
00176
|
IDIB000S023
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2930008_130223APB_FTO_1543345
|
2930008000NRG23130220232006246
|
008150297
|
13/02/2023
|
Neelamma
|
Neelamma
|
2930008WL059878
|
00176
|
IDIB000S023
|
1500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2930008_130223APB_FTO_1543060
|
2930008000NRG23130220232006432
|
008150297
|
13/02/2023
|
Munirathinamma
|
Munirathinamma
|
2930008WL059884
|
00176
|
IDIB000S023
|
1000
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
807
|
TN2930008_130223APB_FTO_1543112
|
2930008000NRG23130220232006472
|
008150297
|
13/02/2023
|
Danamma
|
Danamma
|
2930008WL059885
|
00176
|
IDIB000S023
|
440
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2930008_130223APB_FTO_1543117
|
2930008000NRG23130220232006554
|
008150297
|
13/02/2023
|
Jayamma
|
Jayamma
|
2930008WL059886
|
00701
|
IDIB0PLB001
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2930008_130223APB_FTO_1542990
|
2930008000NRG23130220232008283
|
008150297
|
13/02/2023
|
Munirathna
|
Munirathna
|
2930008WL059922
|
00176
|
IDIB000S023
|
400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2930008_130223APB_FTO_1543054
|
2930008000NRG23130220232009334
|
008150297
|
13/02/2023
|
Thimmakka
|
Thimmakka
|
2930008WL059939
|
00415
|
SBIN0008114
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2930008_130223APB_FTO_1544484
|
2930008000NRG23130220232010551
|
008150297
|
13/02/2023
|
Susila
|
Susila
|
2930008WL059963
|
00176
|
IDIB000S023
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2930008_160323FTO_1653524
|
2930008000NRG23130320232251308
|
025730828
|
16/03/2023
|
Billamma
|
Billamma
|
2930008WL0065086
|
00415
|
SBIN0008114
|
800
|
31/03/2023
|
Account closed
|
813
|
TN2930008_160323FTO_1653524
|
2930008000NRG23130320232251309
|
025730828
|
16/03/2023
|
Billamma
|
Billamma
|
2930008WL0065086
|
00415
|
SBIN0008114
|
660
|
31/03/2023
|
Account closed
|
814
|
TN2930008_130323FTO_1645786
|
2930008000NRG23130320232251600
|
025730794
|
13/03/2023
|
Parvathi
|
Parvathi
|
2930008WL0065094
|
00176
|
IDIB000S023
|
1500
|
03/04/2023
|
Account closed
|
815
|
TN2930008_130323FTO_1645786
|
2930008000NRG23130320232251601
|
025730794
|
13/03/2023
|
Parvathi
|
Parvathi
|
2930008WL0065094
|
00176
|
IDIB000S023
|
1250
|
03/04/2023
|
Account closed
|
816
|
TN2930008_130323FTO_1645786
|
2930008000NRG23130320232251602
|
025730794
|
13/03/2023
|
Parvathi
|
Parvathi
|
2930008WL0065094
|
00176
|
IDIB000S023
|
1000
|
03/04/2023
|
Account closed
|
817
|
TN2930008_130323FTO_1645786
|
2930008000NRG23130320232251603
|
025730794
|
13/03/2023
|
Neelamma
|
Neelamma
|
2930008WL0065094
|
00176
|
IDIB000S023
|
1500
|
03/04/2023
|
Account closed
|
818
|
TN2930008_130323FTO_1645786
|
2930008000NRG23130320232251604
|
025730794
|
13/03/2023
|
Neelamma
|
Neelamma
|
2930008WL0065094
|
00176
|
IDIB000S023
|
1500
|
03/04/2023
|
Account closed
|
819
|
TN2930008_130323FTO_1645786
|
2930008000NRG23130320232251605
|
025730794
|
13/03/2023
|
Neelamma
|
Neelamma
|
2930008WL0065094
|
00176
|
IDIB000S023
|
1150
|
03/04/2023
|
Account closed
|
820
|
TN2930008_130323FTO_1645786
|
2930008000NRG23130320232251647
|
025730794
|
13/03/2023
|
Appaiyan
|
Appaiyan
|
2930008WL0065096
|
00176
|
IDIB000S023
|
1350
|
03/04/2023
|
A/c Blocked or Frozen
|
821
|
TN2930008_130323FTO_1645786
|
2930008000NRG23130320232251648
|
025730794
|
13/03/2023
|
Sumathi
|
Sumathi
|
2930008WL0065097
|
00176
|
IDIB000U013
|
230
|
03/04/2023
|
A/c Blocked or Frozen
|
822
|
TN2930008_160323FTO_1653507
|
2930008000NRG23130320232252868
|
025730828
|
16/03/2023
|
Raja
|
Raja
|
2930008WL0065121
|
00176
|
IDIB000S023
|
1405
|
03/04/2023
|
No Such Account
|
823
|
TN2930008_160323FTO_1653507
|
2930008000NRG23130320232252869
|
025730828
|
16/03/2023
|
Raja
|
Raja
|
2930008WL0065121
|
00176
|
IDIB000S023
|
1686
|
03/04/2023
|
No Such Account
|
824
|
TN2930008_160323FTO_1653507
|
2930008000NRG23130320232252870
|
025730828
|
16/03/2023
|
Raja
|
Raja
|
2930008WL0065121
|
00176
|
IDIB000S023
|
1686
|
03/04/2023
|
No Such Account
|
825
|
TN2930008_160323FTO_1653507
|
2930008000NRG23130320232252871
|
025730828
|
16/03/2023
|
Raja
|
Raja
|
2930008WL0065121
|
00176
|
IDIB000S023
|
1686
|
03/04/2023
|
No Such Account
|
826
|
TN2930008_160323FTO_1653507
|
2930008000NRG23130320232252907
|
025730828
|
16/03/2023
|
Muniyamma
|
Muniyamma
|
2930008WL0065123
|
00176
|
IDIB000S023
|
460
|
03/04/2023
|
No Such Account
|
827
|
TN2930008_160323FTO_1653507
|
2930008000NRG23130320232252908
|
025730828
|
16/03/2023
|
Muniyamma
|
Muniyamma
|
2930008WL0065123
|
00176
|
IDIB000S023
|
780
|
03/04/2023
|
No Such Account
|
828
|
TN2930008_160323FTO_1653507
|
2930008000NRG23130320232252909
|
025730828
|
16/03/2023
|
Muniyamma
|
Muniyamma
|
2930008WL0065123
|
00176
|
IDIB000S023
|
1250
|
03/04/2023
|
No Such Account
|
829
|
TN2930008_160323FTO_1653507
|
2930008000NRG23130320232252943
|
025730828
|
16/03/2023
|
Panjali
|
Panjali
|
2930008WL0065125
|
00176
|
IDIB000S023
|
1100
|
03/04/2023
|
No Such Account
|
830
|
TN2930008_140323FTO_1646129
|
2930008000NRG23130320232252996
|
025730794
|
14/03/2023
|
Jalendiran
|
Jalendiran
|
2930008WL0065131
|
00176
|
IDIB000S023
|
840
|
03/04/2023
|
No Such Account
|
831
|
TN2930008_140323FTO_1646129
|
2930008000NRG23130320232252997
|
025730794
|
14/03/2023
|
Jalendiran
|
Jalendiran
|
2930008WL0065131
|
00176
|
IDIB000S023
|
1320
|
03/04/2023
|
No Such Account
|
832
|
TN2930008_140323FTO_1646129
|
2930008000NRG23130320232252998
|
025730794
|
14/03/2023
|
Jalendiran
|
Jalendiran
|
2930008WL0065131
|
00176
|
IDIB000S023
|
460
|
03/04/2023
|
No Such Account
|
833
|
TN2930008_140323FTO_1646129
|
2930008000NRG23130320232252999
|
025730794
|
14/03/2023
|
Jalendiran
|
Jalendiran
|
2930008WL0065131
|
00176
|
IDIB000S023
|
200
|
03/04/2023
|
No Such Account
|
834
|
TN2930008_140323FTO_1646129
|
2930008000NRG23130320232253000
|
025730794
|
14/03/2023
|
Jalendiran
|
Jalendiran
|
2930008WL0065131
|
00176
|
IDIB000S023
|
1250
|
03/04/2023
|
No Such Account
|
835
|
TN2930008_140323FTO_1646129
|
2930008000NRG23130320232253001
|
025730794
|
14/03/2023
|
Jalendiran
|
Jalendiran
|
2930008WL0065131
|
00176
|
IDIB000S023
|
1250
|
03/04/2023
|
No Such Account
|
836
|
TN2930008_140323FTO_1646129
|
2930008000NRG23130320232253002
|
025730794
|
14/03/2023
|
Jalendiran
|
Jalendiran
|
2930008WL0065131
|
00176
|
IDIB000S023
|
810
|
03/04/2023
|
No Such Account
|
837
|
TN2930008_160822FTO_723935
|
2930008000NRG23130820220824129
|
013156717
|
16/08/2022
|
Sharumathi
|
Sharumathi
|
2930008WL029982
|
00176
|
IDIB000B017
|
500
|
25/08/2022
|
No Such Account
|
838
|
TN2930008_160822APB_FTO_723941
|
2930008000NRG23130820220824199
|
013156747
|
16/08/2022
|
Saroja
|
Saroja
|
2930008WL029982
|
00176
|
IDIB000S023
|
750
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2930008_130922FTO_862438
|
2930008000NRG23130920221024023
|
035857992
|
13/09/2022
|
Rani
|
Rani
|
2930008WL0035613
|
00176
|
IDIB000S023
|
1365
|
18/10/2022
|
No Such Account
|
840
|
TN2930008_130922FTO_862438
|
2930008000NRG23130920221024024
|
035857992
|
13/09/2022
|
Rani
|
Rani
|
2930008WL0035613
|
00176
|
IDIB000S023
|
1092
|
18/10/2022
|
No Such Account
|
841
|
TN2930008_130922FTO_862421
|
2930008000NRG23130920221024026
|
035857992
|
13/09/2022
|
Thirupathi
|
Thirupathi
|
2930008WL0035613
|
00176
|
IDIB000S023
|
1250
|
18/10/2022
|
A/c Blocked or Frozen
|
842
|
TN2930008_130922FTO_862492
|
2930008000NRG23130920221024080
|
035857992
|
13/09/2022
|
Sumathi
|
Sumathi
|
2930008WL0035628
|
00176
|
IDIB000U013
|
230
|
18/10/2022
|
A/c Blocked or Frozen
|
843
|
TN2930008_130922FTO_862492
|
2930008000NRG23130920221024081
|
035857992
|
13/09/2022
|
Kantha
|
Kantha
|
2930008WL0035629
|
00176
|
IDIB000S023
|
1250
|
18/10/2022
|
A/c Blocked or Frozen
|
844
|
TN2930008_130922FTO_862492
|
2930008000NRG23130920221024082
|
035857992
|
13/09/2022
|
Kantha
|
Kantha
|
2930008WL0035629
|
00176
|
IDIB000S023
|
1250
|
18/10/2022
|
A/c Blocked or Frozen
|
845
|
TN2930008_130922FTO_862492
|
2930008000NRG23130920221024083
|
035857992
|
13/09/2022
|
Kantha
|
Kantha
|
2930008WL0035629
|
00176
|
IDIB000S023
|
1300
|
18/10/2022
|
A/c Blocked or Frozen
|
846
|
TN2930008_150922FTO_873163
|
2930008000NRG23130920221025151
|
035858333
|
15/09/2022
|
Sudha
|
Sudha
|
2930008WL0035764
|
00354
|
PUNB0221010
|
1560
|
18/10/2022
|
No Such Account
|
847
|
TN2930008_150922FTO_873163
|
2930008000NRG23130920221025152
|
035858333
|
15/09/2022
|
Sudha
|
Sudha
|
2930008WL0035764
|
00354
|
PUNB0221010
|
1440
|
18/10/2022
|
No Such Account
|
848
|
TN2930008_150922FTO_873163
|
2930008000NRG23130920221025153
|
035858333
|
15/09/2022
|
Sudha
|
Sudha
|
2930008WL0035764
|
00354
|
PUNB0221010
|
1080
|
18/10/2022
|
No Such Account
|
849
|
TN2930008_150922FTO_873163
|
2930008000NRG23130920221025154
|
035858333
|
15/09/2022
|
Sudha
|
Sudha
|
2930008WL0035764
|
00354
|
PUNB0221010
|
1686
|
18/10/2022
|
No Such Account
|
850
|
TN2930008_140223APB_FTO_1548288
|
2930008000NRG23140220232021083
|
008081830
|
14/02/2023
|
Balakrishnappa
|
Balakrishnappa
|
2930008WL060163
|
00176
|
IDIB000B017
|
440
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2930008_160223APB_FTO_1557955
|
2930008000NRG23140220232022109
|
014717453
|
16/02/2023
|
Marakka
|
Marakka
|
2930008WL060183
|
00176
|
IDIB000U013
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2930008_160223APB_FTO_1558002
|
2930008000NRG23140220232022950
|
014717453
|
16/02/2023
|
Balakrishnappa
|
Balakrishnappa
|
2930008WL060200
|
00176
|
IDIB000B017
|
720
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2930008_140323APB_FTO_1646917
|
2930008000NRG23140320232261921
|
025730767
|
14/03/2023
|
Balakrishnappa
|
Balakrishnappa
|
2930008WL065301
|
00176
|
IDIB000B017
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2930008_160323FTO_1653276
|
2930008000NRG23140320232263258
|
025730828
|
16/03/2023
|
Parvathamma
|
Parvathamma
|
2930008WL065340
|
00176
|
IDIB000B017
|
1250
|
03/04/2023
|
No Such Account
|
855
|
TN2930008_141022FTO_1007045
|
2930008000NRG23141020221205861
|
018043986
|
14/10/2022
|
Sithamma
|
Sithamma
|
2930008WL040659
|
00176
|
IDIB000B017
|
800
|
21/10/2022
|
A/c Blocked or Frozen
|
856
|
TN2930008_141022FTO_1007045
|
2930008000NRG23141020221205870
|
018043986
|
14/10/2022
|
Basamma
|
Basamma
|
2930008WL040659
|
00701
|
IDIB0PLB001
|
1200
|
21/10/2022
|
No Such Account
|
857
|
TN2930008_141022FTO_1007045
|
2930008000NRG23141020221205914
|
018043986
|
14/10/2022
|
Thimmakka
|
Thimmakka
|
2930008WL040659
|
00701
|
IDIB0PLB001
|
600
|
21/10/2022
|
No Such Account
|
858
|
TN2930008_141022FTO_1007045
|
2930008000NRG23141020221205926
|
018043986
|
14/10/2022
|
Jothi
|
Jothi
|
2930008WL040659
|
00176
|
IDIB000B017
|
1000
|
21/10/2022
|
A/c Blocked or Frozen
|
859
|
TN2930008_141022FTO_1007307
|
2930008000NRG23141020221206457
|
018043986
|
14/10/2022
|
Munirathna
|
Munirathna
|
2930008WL040667
|
00176
|
IDIB000B017
|
1620
|
21/10/2022
|
No Such Account
|
860
|
TN2930008_141022FTO_1009782
|
2930008000NRG23141020221210330
|
018043986
|
14/10/2022
|
Thirupathi
|
Thirupathi
|
2930008WL040729
|
00176
|
IDIB000S023
|
900
|
21/10/2022
|
A/c Blocked or Frozen
|
861
|
TN2930008_141022APB_FTO_1009798
|
2930008000NRG23141020221210367
|
018044319
|
14/10/2022
|
Sangeetha
|
Sangeetha
|
2930008WL040732
|
00176
|
IDIB000S023
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2930008_141022FTO_1009792
|
2930008000NRG23141020221210494
|
018043986
|
14/10/2022
|
Shilpa
|
Shilpa
|
2930008WL040733
|
00415
|
SBIN0040438
|
165
|
21/10/2022
|
No Such Account
|
863
|
TN2930008_141022FTO_1009829
|
2930008000NRG23141020221210582
|
018043986
|
14/10/2022
|
Arbaskhan
|
Arbaskhan
|
2930008WL040742
|
00078
|
CNRB0016471
|
1686
|
21/10/2022
|
No Such Account
|
864
|
TN2930008_141022FTO_1009840
|
2930008000NRG23141020221210613
|
018043986
|
14/10/2022
|
Venkatalakshmma
|
Venkatalakshmma
|
2930008WL040744
|
00176
|
IDIB000P217
|
950
|
21/10/2022
|
No Such Account
|
865
|
TN2930008_141022FTO_1009936
|
2930008000NRG23141020221211018
|
018043986
|
14/10/2022
|
Sarojamma
|
Sarojamma
|
2930008WL040756
|
00176
|
IDIB000U013
|
1500
|
21/10/2022
|
No Such Account
|
866
|
TN2930008_141022FTO_1009980
|
2930008000NRG23141020221211635
|
018043986
|
14/10/2022
|
Kantha
|
Kantha
|
2930008WL040764
|
00176
|
IDIB000S023
|
1500
|
21/10/2022
|
A/c Blocked or Frozen
|
867
|
TN2930008_150223APB_FTO_1555194
|
2930008000NRG23150220232055157
|
014717620
|
15/02/2023
|
Kaingsana
|
Kaingsana
|
2930008WL060783
|
00176
|
IDIB000R020
|
440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2930008_150722APB_FTO_546200
|
2930008000NRG23150720220594441
|
014734089
|
15/07/2022
|
Nagaveni
|
Nagaveni
|
2930008WL022563
|
00176
|
IDIB000S023
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2930008_150722APB_FTO_546128
|
2930008000NRG23150720220595254
|
014734089
|
15/07/2022
|
Nirmala
|
Nirmala
|
2930008WL022609
|
00415
|
SBIN0008114
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2930008_150722FTO_546524
|
2930008000NRG23150720220597800
|
014734132
|
15/07/2022
|
Krishnappa
|
Krishnappa
|
2930008WL022733
|
00176
|
IDIB000S023
|
720
|
27/07/2022
|
No Such Account
|
871
|
TN2930008_160722FTO_548632
|
2930008000NRG23150720220598417
|
014734157
|
16/07/2022
|
Rajamma
|
Rajamma
|
2930008WL022787
|
00176
|
IDIB000S023
|
600
|
27/07/2022
|
No Such Account
|
872
|
TN2930008_160722FTO_548632
|
2930008000NRG23150720220598428
|
014734157
|
16/07/2022
|
Rajamani
|
Rajamani
|
2930008WL022787
|
00701
|
IDIB0PLB001
|
400
|
27/07/2022
|
No Such Account
|
873
|
TN2930008_160722FTO_548671
|
2930008000NRG23150720220598453
|
014734157
|
16/07/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL022788
|
00415
|
SBIN0040438
|
800
|
27/07/2022
|
No Such Account
|
874
|
TN2930008_160722FTO_548683
|
2930008000NRG23150720220598500
|
014734157
|
16/07/2022
|
Dharasamma
|
Dharasamma
|
2930008WL022789
|
00701
|
IDIB0PLB001
|
1686
|
27/07/2022
|
No Such Account
|
875
|
TN2930008_160722FTO_548976
|
2930008000NRG23150720220598864
|
014734157
|
16/07/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL022802
|
00701
|
IDIB0PLB001
|
1250
|
27/07/2022
|
No Such Account
|
876
|
TN2930008_160722FTO_548976
|
2930008000NRG23150720220598909
|
014734157
|
16/07/2022
|
Venkataswami
|
Venkataswami
|
2930008WL022802
|
00176
|
IDIB000B017
|
1500
|
27/07/2022
|
No Such Account
|
877
|
TN2930008_160722FTO_549019
|
2930008000NRG23150720220598983
|
014734157
|
16/07/2022
|
Nanjappa
|
Nanjappa
|
2930008WL022808
|
00701
|
IDIB0PLB001
|
1300
|
27/07/2022
|
No Such Account
|
878
|
TN2930008_160722FTO_549069
|
2930008000NRG23150720220599220
|
014734157
|
16/07/2022
|
Manjula
|
Manjula
|
2930008WL022812
|
00176
|
IDIB000B017
|
520
|
27/07/2022
|
No Such Account
|
879
|
TN2930008_151022FTO_1016441
|
2930008000NRG23151020221218913
|
018043759
|
15/10/2022
|
Ellamma
|
Ellamma
|
2930008WL040925
|
00176
|
IDIB000S023
|
1200
|
21/10/2022
|
No Such Account
|
880
|
TN2930008_151022APB_FTO_1016434
|
2930008000NRG23151020221218982
|
018043886
|
15/10/2022
|
Munirathna
|
Munirathna
|
2930008WL040925
|
00176
|
IDIB000S023
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2930008_151122FTO_1154945
|
2930008000NRG23151120221446919
|
015796413
|
15/11/2022
|
Kantha
|
Kantha
|
2930008WL0046913
|
00176
|
IDIB000S023
|
1000
|
22/11/2022
|
A/c Blocked or Frozen
|
882
|
TN2930008_151122FTO_1154945
|
2930008000NRG23151120221446920
|
015796413
|
15/11/2022
|
Kantha
|
Kantha
|
2930008WL0046913
|
00176
|
IDIB000S023
|
1250
|
22/11/2022
|
A/c Blocked or Frozen
|
883
|
TN2930008_151122FTO_1154945
|
2930008000NRG23151120221446921
|
015796413
|
15/11/2022
|
Kantha
|
Kantha
|
2930008WL0046913
|
00176
|
IDIB000S023
|
1250
|
22/11/2022
|
A/c Blocked or Frozen
|
884
|
TN2930008_151122FTO_1154945
|
2930008000NRG23151120221446922
|
015796413
|
15/11/2022
|
Kantha
|
Kantha
|
2930008WL0046913
|
00176
|
IDIB000S023
|
1500
|
22/11/2022
|
A/c Blocked or Frozen
|
885
|
TN2930008_151122FTO_1154945
|
2930008000NRG23151120221446923
|
015796413
|
15/11/2022
|
Kantha
|
Kantha
|
2930008WL0046913
|
00176
|
IDIB000S023
|
1500
|
22/11/2022
|
A/c Blocked or Frozen
|
886
|
TN2930008_151122FTO_1154945
|
2930008000NRG23151120221446924
|
015796413
|
15/11/2022
|
Kantha
|
Kantha
|
2930008WL0046913
|
00176
|
IDIB000S023
|
1500
|
22/11/2022
|
A/c Blocked or Frozen
|
887
|
TN2930008_151122FTO_1154945
|
2930008000NRG23151120221446925
|
015796413
|
15/11/2022
|
Kantha
|
Kantha
|
2930008WL0046913
|
00176
|
IDIB000S023
|
1250
|
22/11/2022
|
A/c Blocked or Frozen
|
888
|
TN2930008_151122FTO_1154945
|
2930008000NRG23151120221446926
|
015796413
|
15/11/2022
|
Kantha
|
Kantha
|
2930008WL0046913
|
00176
|
IDIB000S023
|
1300
|
22/11/2022
|
A/c Blocked or Frozen
|
889
|
TN2930008_151122FTO_1154945
|
2930008000NRG23151120221446927
|
015796413
|
15/11/2022
|
Kantha
|
Kantha
|
2930008WL0046913
|
00176
|
IDIB000S023
|
1000
|
22/11/2022
|
A/c Blocked or Frozen
|
890
|
TN2930008_151122FTO_1154945
|
2930008000NRG23151120221446962
|
015796413
|
15/11/2022
|
Sumathi
|
Sumathi
|
2930008WL0046919
|
00176
|
IDIB000U013
|
230
|
22/11/2022
|
A/c Blocked or Frozen
|
891
|
TN2930008_151122FTO_1154945
|
2930008000NRG23151120221447047
|
015796413
|
15/11/2022
|
Thirupathi
|
Thirupathi
|
2930008WL0046925
|
00176
|
IDIB000S023
|
1250
|
22/11/2022
|
A/c Blocked or Frozen
|
892
|
TN2930008_160223APB_FTO_1559819
|
2930008000NRG23160220232067520
|
014717453
|
16/02/2023
|
Rajamma
|
Rajamma
|
2930008WL061009
|
00176
|
IDIB000U013
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2930008_160223APB_FTO_1557532
|
2930008000NRG23160220232069569
|
014717453
|
16/02/2023
|
Thimmakka
|
Thimmakka
|
2930008WL061049
|
00415
|
SBIN0008114
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2930008_160223APB_FTO_1557624
|
2930008000NRG23160220232070437
|
014717453
|
16/02/2023
|
Vannakodi
|
Vannakodi
|
2930008WL061064
|
00176
|
IDIB000S023
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2930008_160223APB_FTO_1557624
|
2930008000NRG23160220232070501
|
014717453
|
16/02/2023
|
Jayamma
|
Jayamma
|
2930008WL061064
|
00701
|
IDIB0PLB001
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2930008_160223APB_FTO_1558315
|
2930008000NRG23160220232076638
|
014717453
|
16/02/2023
|
Kaingsana
|
Kaingsana
|
2930008WL061194
|
00176
|
IDIB000R020
|
960
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2930008_160223APB_FTO_1558321
|
2930008000NRG23160220232076795
|
014717453
|
16/02/2023
|
Chandramma
|
Chandramma
|
2930008WL061196
|
00176
|
IDIB000S023
|
1500
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
898
|
TN2930008_160223APB_FTO_1558384
|
2930008000NRG23160220232077810
|
014717453
|
16/02/2023
|
Kanniyamma
|
Kanniyamma
|
2930008WL061214
|
00176
|
IDIB000S023
|
960
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271419
|
025730828
|
16/03/2023
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0065540
|
00176
|
IDIB000B017
|
720
|
03/04/2023
|
A/c Blocked or Frozen
|
900
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271420
|
025730828
|
16/03/2023
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0065540
|
00176
|
IDIB000B017
|
260
|
03/04/2023
|
A/c Blocked or Frozen
|
901
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271421
|
025730828
|
16/03/2023
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0065540
|
00176
|
IDIB000B017
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
902
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271422
|
025730828
|
16/03/2023
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0065540
|
00176
|
IDIB000B017
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
903
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271423
|
025730828
|
16/03/2023
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0065540
|
00176
|
IDIB000B017
|
720
|
03/04/2023
|
A/c Blocked or Frozen
|
904
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271659
|
025730828
|
16/03/2023
|
Kanaga
|
Kanaga
|
2930008WL0065567
|
00176
|
IDIB000S023
|
400
|
03/04/2023
|
No Such Account
|
905
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271660
|
025730828
|
16/03/2023
|
Munilakshmamma
|
Munilakshmamma
|
2930008WL0065568
|
00176
|
IDIB000U013
|
1100
|
03/04/2023
|
No Such Account
|
906
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271661
|
025730828
|
16/03/2023
|
Munilakshmamma
|
Munilakshmamma
|
2930008WL0065568
|
00176
|
IDIB000U013
|
600
|
03/04/2023
|
No Such Account
|
907
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271662
|
025730828
|
16/03/2023
|
Munilakshmamma
|
Munilakshmamma
|
2930008WL0065568
|
00176
|
IDIB000U013
|
1000
|
03/04/2023
|
No Such Account
|
908
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271666
|
025730828
|
16/03/2023
|
Madhu
|
Madhu
|
2930008WL0065572
|
00415
|
SBIN0008114
|
400
|
31/03/2023
|
No Such Account
|
909
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271667
|
025730828
|
16/03/2023
|
Madhu
|
Madhu
|
2930008WL0065572
|
00415
|
SBIN0008114
|
400
|
31/03/2023
|
No Such Account
|
910
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271669
|
025730828
|
16/03/2023
|
Radhamma
|
Radhamma
|
2930008WL0065573
|
00176
|
IDIB000U013
|
1500
|
03/04/2023
|
A/c Blocked or Frozen
|
911
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271670
|
025730828
|
16/03/2023
|
Rajamma
|
Rajamma
|
2930008WL0065573
|
00176
|
IDIB000H586
|
690
|
03/04/2023
|
No Such Account
|
912
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271671
|
025730828
|
16/03/2023
|
Chinnapaippa
|
Chinnapaippa
|
2930008WL0065574
|
00176
|
IDIB000B017
|
1500
|
03/04/2023
|
A/c Blocked or Frozen
|
913
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271672
|
025730828
|
16/03/2023
|
Chinnapaippa
|
Chinnapaippa
|
2930008WL0065574
|
00176
|
IDIB000B017
|
1250
|
03/04/2023
|
A/c Blocked or Frozen
|
914
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271673
|
025730828
|
16/03/2023
|
Chinnapaippa
|
Chinnapaippa
|
2930008WL0065574
|
00176
|
IDIB000B017
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
915
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271676
|
025730828
|
16/03/2023
|
Munirathna
|
Munirathna
|
2930008WL0065575
|
00701
|
IDIB0PLB001
|
1620
|
31/03/2023
|
No Such Account
|
916
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271677
|
025730828
|
16/03/2023
|
Munirathna
|
Munirathna
|
2930008WL0065575
|
00701
|
IDIB0PLB001
|
540
|
31/03/2023
|
No Such Account
|
917
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271697
|
025730828
|
16/03/2023
|
Lagummappaa
|
Lagummappaa
|
2930008WL0065585
|
00176
|
IDIB000U013
|
1300
|
03/04/2023
|
No Such Account
|
918
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271709
|
025730828
|
16/03/2023
|
Muniyamma
|
Muniyamma
|
2930008WL0065587
|
00176
|
IDIB000U013
|
660
|
03/04/2023
|
No Such Account
|
919
|
TN2930008_160323FTO_1653524
|
2930008000NRG23160320232271710
|
025730828
|
16/03/2023
|
Anjali s
|
Anjali s
|
2930008WL0065588
|
00176
|
IDIB000B017
|
1250
|
03/04/2023
|
A/c Blocked or Frozen
|
920
|
TN2930008_160323FTO_1653524
|
2930008000NRG23160320232271711
|
025730828
|
16/03/2023
|
Anjali s
|
Anjali s
|
2930008WL0065588
|
00176
|
IDIB000B017
|
1500
|
03/04/2023
|
A/c Blocked or Frozen
|
921
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271763
|
025730828
|
16/03/2023
|
Madhamma
|
Madhamma
|
2930008WL0065590
|
00701
|
IDIB0PLB001
|
520
|
31/03/2023
|
Account closed
|
922
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271765
|
025730828
|
16/03/2023
|
Nethravathi
|
Nethravathi
|
2930008WL0065591
|
00176
|
IDIB000B017
|
1686
|
03/04/2023
|
No Such Account
|
923
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232271766
|
025730828
|
16/03/2023
|
Nethravathi
|
Nethravathi
|
2930008WL0065591
|
00176
|
IDIB000B017
|
1686
|
03/04/2023
|
No Such Account
|
924
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232272693
|
025730828
|
16/03/2023
|
Santhamma
|
Santhamma
|
2930008WL0065626
|
00176
|
IDIB000S023
|
690
|
03/04/2023
|
No Such Account
|
925
|
TN2930008_160323FTO_1653507
|
2930008000NRG23160320232272694
|
025730828
|
16/03/2023
|
Rajamma
|
Rajamma
|
2930008WL0065626
|
00176
|
IDIB000U013
|
220
|
03/04/2023
|
No Such Account
|
926
|
TN2930008_160323FTO_1653524
|
2930008000NRG23160320232272709
|
025730828
|
16/03/2023
|
Neela
|
Neela
|
2930008WL0065630
|
00176
|
IDIB000S023
|
1000
|
03/04/2023
|
No Such Account
|
927
|
TN2930008_160323FTO_1653524
|
2930008000NRG23160320232272779
|
025730828
|
16/03/2023
|
Munirathinamma
|
Munirathinamma
|
2930008WL0065632
|
00176
|
IDIB000S023
|
1500
|
03/04/2023
|
No Such Account
|
928
|
TN2930008_160323FTO_1653524
|
2930008000NRG23160320232272960
|
025730828
|
16/03/2023
|
Usha
|
Usha
|
2930008WL0065635
|
00176
|
IDIB000B017
|
750
|
03/04/2023
|
No Such Account
|
929
|
TN2930008_160323FTO_1653524
|
2930008000NRG23160320232273410
|
025730828
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2930008WL0065644
|
00176
|
IDIB000B017
|
1440
|
03/04/2023
|
No Such Account
|
930
|
TN2930008_160323FTO_1653524
|
2930008000NRG23160320232273411
|
025730828
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2930008WL0065644
|
00176
|
IDIB000B017
|
1440
|
03/04/2023
|
No Such Account
|
931
|
TN2930008_160323FTO_1653524
|
2930008000NRG23160320232273412
|
025730828
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2930008WL0065644
|
00176
|
IDIB000B017
|
1200
|
03/04/2023
|
No Such Account
|
932
|
TN2930008_160323FTO_1653524
|
2930008000NRG23160320232273413
|
025730828
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2930008WL0065644
|
00176
|
IDIB000B017
|
1150
|
03/04/2023
|
No Such Account
|
933
|
TN2930008_160323FTO_1653524
|
2930008000NRG23160320232273414
|
025730828
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2930008WL0065644
|
00176
|
IDIB000B017
|
500
|
03/04/2023
|
No Such Account
|
934
|
TN2930008_160323FTO_1653524
|
2930008000NRG23160320232273415
|
025730828
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2930008WL0065644
|
00176
|
IDIB000B017
|
1440
|
03/04/2023
|
No Such Account
|
935
|
TN2930008_160323FTO_1653524
|
2930008000NRG23160320232273416
|
025730828
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2930008WL0065644
|
00176
|
IDIB000B017
|
1200
|
03/04/2023
|
No Such Account
|
936
|
TN2930008_160323FTO_1653524
|
2930008000NRG23160320232273417
|
025730828
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2930008WL0065644
|
00176
|
IDIB000B017
|
600
|
03/04/2023
|
No Such Account
|
937
|
TN2930008_160323FTO_1653524
|
2930008000NRG23160320232273418
|
025730828
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2930008WL0065644
|
00176
|
IDIB000B017
|
920
|
03/04/2023
|
No Such Account
|
938
|
TN2930008_160323FTO_1653524
|
2930008000NRG23160320232273419
|
025730828
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2930008WL0065644
|
00176
|
IDIB000B017
|
1380
|
03/04/2023
|
No Such Account
|
939
|
TN2930008_160422FTO_79635
|
2930008000NRG23160420220008528
|
017520575
|
16/04/2022
|
Sarojamma
|
Sarojamma
|
2930008WL000209
|
00176
|
IDIB000U013
|
1365
|
12/05/2022
|
No Such Account
|
940
|
TN2930008_160522FTO_208818
|
2930008000NRG23160520220114101
|
023844476
|
16/05/2022
|
Muniyamma
|
Muniyamma
|
2930008WL004549
|
00176
|
IDIB000S023
|
460
|
23/06/2022
|
No Such Account
|
941
|
TN2930008_160522APB_FTO_208835
|
2930008000NRG23160520220114339
|
023844393
|
16/05/2022
|
Santhi
|
Santhi
|
2930008WL004555
|
00176
|
IDIB000S023
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2930008_160522FTO_209331
|
2930008000NRG23160520220115426
|
023844476
|
16/05/2022
|
Yellamma
|
Yellamma
|
2930008WL004584
|
00176
|
IDIB000B017
|
880
|
23/06/2022
|
No Such Account
|
943
|
TN2930008_160522FTO_208979
|
2930008000NRG23160520220115518
|
023844476
|
16/05/2022
|
Sangeetha
|
Sangeetha
|
2930008WL004588
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
944
|
TN2930008_160522FTO_209299
|
2930008000NRG23160520220116451
|
023844476
|
16/05/2022
|
Madhamma
|
Madhamma
|
2930008WL004615
|
00176
|
IDIB000S023
|
1638
|
23/06/2022
|
A/c Blocked or Frozen
|
945
|
TN2930008_170522FTO_211100
|
2930008000NRG23160520220116582
|
023844476
|
17/05/2022
|
Shiyamala
|
Shiyamala
|
2930008WL004620
|
00176
|
IDIB000U013
|
1686
|
23/06/2022
|
No Such Account
|
946
|
TN2930008_170522FTO_211121
|
2930008000NRG23160520220116757
|
023844476
|
17/05/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL004625
|
00415
|
SBIN0008114
|
1380
|
23/06/2022
|
No Such Account
|
947
|
TN2930008_160522FTO_209282
|
2930008000NRG23160520220117117
|
023844476
|
16/05/2022
|
Thimmakka
|
Thimmakka
|
2930008WL004629
|
00176
|
IDIB000U013
|
400
|
23/06/2022
|
No Such Account
|
948
|
TN2930008_160522FTO_209262
|
2930008000NRG23160520220117653
|
023844476
|
16/05/2022
|
Thimmakka
|
Thimmakka
|
2930008WL004650
|
00176
|
IDIB000S023
|
1500
|
23/06/2022
|
No Such Account
|
949
|
TN2930008_170522FTO_210090
|
2930008000NRG23160520220119153
|
023844476
|
17/05/2022
|
Malliga
|
Malliga
|
2930008WL004702
|
00176
|
IDIB000S023
|
1500
|
23/06/2022
|
A/c Blocked or Frozen
|
950
|
TN2930008_170522APB_FTO_210176
|
2930008000NRG23160520220119184
|
023844393
|
17/05/2022
|
Nagaveni
|
Nagaveni
|
2930008WL004703
|
00176
|
IDIB000B017
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2930008_170522FTO_211491
|
2930008000NRG23160520220119527
|
023844476
|
17/05/2022
|
Seethamma
|
Seethamma
|
2930008WL004713
|
00415
|
SBIN0040438
|
1440
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
952
|
TN2930008_160722APB_FTO_549255
|
2930008000NRG23160720220600310
|
014734116
|
16/07/2022
|
Raniyamma
|
Raniyamma
|
2930008WL022829
|
00176
|
IDIB000U013
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2930008_160722FTO_549327
|
2930008000NRG23160720220600670
|
014734157
|
16/07/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL022836
|
00415
|
SBIN0008114
|
1200
|
27/07/2022
|
No Such Account
|
954
|
TN2930008_160822APB_FTO_723444
|
2930008000NRG23160820220825395
|
013156747
|
16/08/2022
|
Nagaveni
|
Nagaveni
|
2930008WL030005
|
00176
|
IDIB000S023
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2930008_160822APB_FTO_723603
|
2930008000NRG23160820220826468
|
013156747
|
16/08/2022
|
Valliyamma
|
Valliyamma
|
2930008WL030037
|
00415
|
SBIN0008114
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2930008_160922FTO_880436
|
2930008000NRG23160920221038686
|
035858351
|
16/09/2022
|
Thimmakka
|
Thimmakka
|
2930008WL036235
|
00701
|
IDIB0PLB001
|
1320
|
18/10/2022
|
No Such Account
|
957
|
TN2930008_160922FTO_881359
|
2930008000NRG23160920221040934
|
035858351
|
16/09/2022
|
Venkatalakshmma
|
Venkatalakshmma
|
2930008WL036314
|
00701
|
IDIB0PLB001
|
920
|
18/10/2022
|
No Such Account
|
958
|
TN2930008_160922FTO_881394
|
2930008000NRG23160920221040986
|
035858351
|
16/09/2022
|
Sarojamma
|
Sarojamma
|
2930008WL036315
|
00176
|
IDIB000U013
|
1500
|
18/10/2022
|
No Such Account
|
959
|
TN2930008_160922FTO_881443
|
2930008000NRG23160920221041143
|
035858351
|
16/09/2022
|
Sagamma
|
Sagamma
|
2930008WL036317
|
00415
|
SBIN0040438
|
750
|
18/10/2022
|
No Such Account
|
960
|
TN2930008_160922APB_FTO_881598
|
2930008000NRG23160920221041517
|
035857841
|
16/09/2022
|
Sangeetha
|
Sangeetha
|
2930008WL036326
|
00176
|
IDIB000S023
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2930008_160922FTO_881637
|
2930008000NRG23160920221041615
|
035858351
|
16/09/2022
|
Rahul Shama
|
Rahul Shama
|
2930008WL036331
|
00176
|
IDIB000B017
|
1686
|
18/10/2022
|
No Such Account
|
962
|
TN2930008_160922FTO_881637
|
2930008000NRG23160920221041617
|
035858351
|
16/09/2022
|
Arbaskhan
|
Arbaskhan
|
2930008WL036331
|
00078
|
CNRB0016471
|
1686
|
18/10/2022
|
No Such Account
|
963
|
TN2930008_160922FTO_881704
|
2930008000NRG23160920221041752
|
035858351
|
16/09/2022
|
Kantha
|
Kantha
|
2930008WL036337
|
00176
|
IDIB000S023
|
1500
|
18/10/2022
|
A/c Blocked or Frozen
|
964
|
TN2930008_160922APB_FTO_881745
|
2930008000NRG23160920221041767
|
035857841
|
16/09/2022
|
Krishnamma
|
Krishnamma
|
2930008WL036339
|
00176
|
IDIB000S023
|
1000
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
965
|
TN2930008_160922FTO_882517
|
2930008000NRG23160920221043470
|
035858351
|
16/09/2022
|
Ellamma
|
Ellamma
|
2930008WL036394
|
00176
|
IDIB000S023
|
1500
|
18/10/2022
|
No Such Account
|
966
|
TN2930008_160922APB_FTO_882523
|
2930008000NRG23160920221043538
|
035857841
|
16/09/2022
|
Munirathna
|
Munirathna
|
2930008WL036394
|
00176
|
IDIB000S023
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2930008_160922APB_FTO_882537
|
2930008000NRG23160920221043588
|
035857841
|
16/09/2022
|
Munirathinamma
|
Munirathinamma
|
2930008WL036395
|
00176
|
IDIB000S023
|
1500
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
968
|
TN2930008_170323APB_FTO_1661144
|
2930008000NRG23170320232288153
|
025730281
|
17/03/2023
|
Munirathinamma
|
Munirathinamma
|
2930008WL066026
|
00176
|
IDIB000S023
|
1200
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
969
|
TN2930008_170323APB_FTO_1661176
|
2930008000NRG23170320232288374
|
025730281
|
17/03/2023
|
Munirathna
|
Munirathna
|
2930008WL066032
|
00176
|
IDIB000S023
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2930008_170522FTO_210178
|
2930008000NRG23170520220120578
|
023844476
|
17/05/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL004741
|
00176
|
IDIB000B017
|
1686
|
23/06/2022
|
No Such Account
|
971
|
TN2930008_170522FTO_211378
|
2930008000NRG23170520220121975
|
023844476
|
17/05/2022
|
Nanjappa
|
Nanjappa
|
2930008WL004808
|
00176
|
IDIB000B017
|
1000
|
23/06/2022
|
No Such Account
|
972
|
TN2930008_170522APB_FTO_211806
|
2930008000NRG23170520220122727
|
023844393
|
17/05/2022
|
Rani
|
Rani
|
2930008WL004825
|
00415
|
SBIN0008114
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2930008_170522FTO_211860
|
2930008000NRG23170520220122832
|
023844476
|
17/05/2022
|
Chandramma
|
Chandramma
|
2930008WL004830
|
00176
|
IDIB000U013
|
1500
|
23/06/2022
|
No Such Account
|
974
|
TN2930008_170522FTO_211830
|
2930008000NRG23170520220122844
|
023844476
|
17/05/2022
|
Jayamma
|
Jayamma
|
2930008WL004830
|
00176
|
IDIB000B017
|
1500
|
23/06/2022
|
No Such Account
|
975
|
TN2930008_170522FTO_211830
|
2930008000NRG23170520220122870
|
023844476
|
17/05/2022
|
Meena
|
Meena
|
2930008WL004830
|
00176
|
IDIB000B017
|
1500
|
23/06/2022
|
No Such Account
|
976
|
TN2930008_170522FTO_211860
|
2930008000NRG23170520220122871
|
023844476
|
17/05/2022
|
Muniyamma
|
Muniyamma
|
2930008WL004830
|
00701
|
IDIB0PLB001
|
1500
|
23/06/2022
|
No Such Account
|
977
|
TN2930008_170522FTO_211830
|
2930008000NRG23170520220122890
|
023844476
|
17/05/2022
|
Geethamma
|
Geethamma
|
2930008WL004830
|
00176
|
IDIB000B017
|
1500
|
23/06/2022
|
No Such Account
|
978
|
TN2930008_170522APB_FTO_212125
|
2930008000NRG23170520220123004
|
023844393
|
17/05/2022
|
Balakrishnappa
|
Balakrishnappa
|
2930008WL004838
|
00176
|
IDIB000B017
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2930008_170622APB_FTO_361958
|
2930008000NRG23170620220352677
|
009596921
|
17/06/2022
|
Jayamma
|
Jayamma
|
2930008WL012962
|
00701
|
IDIB0PLB001
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2930008_191122FTO_1172466
|
2930008000NRG23071120221383136
|
019838410
|
19/11/2022
|
Munirathna
|
Munirathna
|
2930008WL0045481
|
00176
|
IDIB000B017
|
1620
|
09/12/2022
|
No Such Account
|
981
|
TN2930008_191122FTO_1172466
|
2930008000NRG23081120221388761
|
019838410
|
19/11/2022
|
Lakshmi
|
Lakshmi
|
2930008WL0045595
|
00176
|
IDIB000S023
|
1200
|
09/12/2022
|
No Such Account
|
982
|
TN2930008_191122FTO_1172466
|
2930008000NRG23081120221388762
|
019838410
|
19/11/2022
|
Lakshmi
|
Lakshmi
|
2930008WL0045595
|
00176
|
IDIB000S023
|
1150
|
09/12/2022
|
No Such Account
|
983
|
TN2930008_191122FTO_1172466
|
2930008000NRG23081120221388766
|
019838410
|
19/11/2022
|
Munirathina
|
Munirathina
|
2930008WL0045599
|
00701
|
IDIB0PLB001
|
1440
|
09/12/2022
|
No Such Account
|
984
|
TN2930008_191122FTO_1172466
|
2930008000NRG23081120221388767
|
019838410
|
19/11/2022
|
Munirathina
|
Munirathina
|
2930008WL0045599
|
00701
|
IDIB0PLB001
|
690
|
09/12/2022
|
No Such Account
|
985
|
TN2930008_191122FTO_1172466
|
2930008000NRG23081120221389515
|
019838410
|
19/11/2022
|
Samsath
|
Samsath
|
2930008WL0045604
|
00415
|
SBIN0040438
|
880
|
09/12/2022
|
No Such Account
|
986
|
TN2930008_191122FTO_1172466
|
2930008000NRG23081120221389936
|
019838410
|
19/11/2022
|
Sumitha
|
Sumitha
|
2930008WL0045610
|
00176
|
IDIB000S023
|
1250
|
09/12/2022
|
No Such Account
|
987
|
TN2930008_191122FTO_1172466
|
2930008000NRG23081120221389937
|
019838410
|
19/11/2022
|
Sumitha
|
Sumitha
|
2930008WL0045610
|
00176
|
IDIB000S023
|
1250
|
09/12/2022
|
No Such Account
|
988
|
TN2930008_191122FTO_1172466
|
2930008000NRG23081120221389943
|
019838410
|
19/11/2022
|
Amaravathy
|
Amaravathy
|
2930008WL0045611
|
00176
|
IDIB000U013
|
1250
|
09/12/2022
|
No Such Account
|
989
|
TN2930008_191122FTO_1172466
|
2930008000NRG23081120221389944
|
019838410
|
19/11/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0045611
|
00176
|
IDIB000S023
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
990
|
TN2930008_191122FTO_1172466
|
2930008000NRG23081120221389945
|
019838410
|
19/11/2022
|
Amaravathy
|
Amaravathy
|
2930008WL0045611
|
00176
|
IDIB000U013
|
1500
|
09/12/2022
|
No Such Account
|
991
|
TN2930008_191122FTO_1172466
|
2930008000NRG23081120221389946
|
019838410
|
19/11/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0045611
|
00176
|
IDIB000S023
|
1500
|
09/12/2022
|
A/c Blocked or Frozen
|
992
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446909
|
019838410
|
19/11/2022
|
Sumitha
|
Sumitha
|
2930008WL0046910
|
00176
|
IDIB000S023
|
1560
|
09/12/2022
|
No Such Account
|
993
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446910
|
019838410
|
19/11/2022
|
Sumitha
|
Sumitha
|
2930008WL0046910
|
00176
|
IDIB000S023
|
780
|
09/12/2022
|
No Such Account
|
994
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446911
|
019838410
|
19/11/2022
|
Sumitha
|
Sumitha
|
2930008WL0046910
|
00176
|
IDIB000S023
|
1080
|
09/12/2022
|
No Such Account
|
995
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446917
|
019838410
|
19/11/2022
|
Bagya
|
Bagya
|
2930008WL0046912
|
00415
|
SBIN0008114
|
1686
|
09/12/2022
|
No Such Account
|
996
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446931
|
019838410
|
19/11/2022
|
Sowdamma
|
Sowdamma
|
2930008WL0046914
|
00176
|
IDIB000S023
|
1440
|
09/12/2022
|
No Such Account
|
997
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446932
|
019838410
|
19/11/2022
|
Sowdamma
|
Sowdamma
|
2930008WL0046914
|
00176
|
IDIB000S023
|
960
|
09/12/2022
|
No Such Account
|
998
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446933
|
019838410
|
19/11/2022
|
Santhiramma
|
Santhiramma
|
2930008WL0046914
|
00176
|
IDIB000S023
|
240
|
09/12/2022
|
No Such Account
|
999
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446934
|
019838410
|
19/11/2022
|
Santhiramma
|
Santhiramma
|
2930008WL0046914
|
00176
|
IDIB000S023
|
480
|
09/12/2022
|
No Such Account
|
1000
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446935
|
019838410
|
19/11/2022
|
Santhiramma
|
Santhiramma
|
2930008WL0046914
|
00176
|
IDIB000S023
|
480
|
09/12/2022
|
No Such Account
|
1001
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446936
|
019838410
|
19/11/2022
|
Saradhamma
|
Saradhamma
|
2930008WL0046914
|
00176
|
IDIB000S023
|
1000
|
09/12/2022
|
No Such Account
|
1002
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446939
|
019838410
|
19/11/2022
|
Kuppammal
|
Kuppammal
|
2930008WL0046915
|
00176
|
IDIB000S023
|
800
|
09/12/2022
|
A/c Blocked or Frozen
|
1003
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446940
|
019838410
|
19/11/2022
|
Kuppammal
|
Kuppammal
|
2930008WL0046915
|
00176
|
IDIB000S023
|
880
|
09/12/2022
|
A/c Blocked or Frozen
|
1004
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446941
|
019838410
|
19/11/2022
|
Kuppammal
|
Kuppammal
|
2930008WL0046915
|
00176
|
IDIB000S023
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
1005
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446942
|
019838410
|
19/11/2022
|
Roja
|
Roja
|
2930008WL0046915
|
00176
|
IDIB000S023
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
1006
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446943
|
019838410
|
19/11/2022
|
Roja
|
Roja
|
2930008WL0046915
|
00176
|
IDIB000S023
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
1007
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446944
|
019838410
|
19/11/2022
|
Roja
|
Roja
|
2930008WL0046915
|
00176
|
IDIB000S023
|
1405
|
09/12/2022
|
A/c Blocked or Frozen
|
1008
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446951
|
019838410
|
19/11/2022
|
Eswari
|
Eswari
|
2930008WL0046916
|
00701
|
IDIB0PLB001
|
273
|
09/12/2022
|
No Such Account
|
1009
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446952
|
019838410
|
19/11/2022
|
Raja
|
Raja
|
2930008WL0046916
|
00176
|
IDIB000S023
|
1405
|
09/12/2022
|
No Such Account
|
1010
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446953
|
019838410
|
19/11/2022
|
Raja
|
Raja
|
2930008WL0046916
|
00176
|
IDIB000S023
|
1686
|
09/12/2022
|
No Such Account
|
1011
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446954
|
019838410
|
19/11/2022
|
Raja
|
Raja
|
2930008WL0046916
|
00176
|
IDIB000S023
|
1686
|
09/12/2022
|
No Such Account
|
1012
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446955
|
019838410
|
19/11/2022
|
Raja
|
Raja
|
2930008WL0046916
|
00176
|
IDIB000S023
|
1686
|
09/12/2022
|
No Such Account
|
1013
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446956
|
019838410
|
19/11/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0046917
|
00176
|
IDIB000S023
|
1250
|
09/12/2022
|
No Such Account
|
1014
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446957
|
019838410
|
19/11/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0046917
|
00176
|
IDIB000S023
|
460
|
09/12/2022
|
No Such Account
|
1015
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221446958
|
019838410
|
19/11/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0046917
|
00176
|
IDIB000S023
|
780
|
09/12/2022
|
No Such Account
|
1016
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447029
|
019838410
|
19/11/2022
|
Panjali
|
Panjali
|
2930008WL0046922
|
00176
|
IDIB000S023
|
1100
|
09/12/2022
|
Account closed
|
1017
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447050
|
019838410
|
19/11/2022
|
Jalendiran
|
Jalendiran
|
2930008WL0046928
|
00176
|
IDIB000S023
|
1250
|
09/12/2022
|
No Such Account
|
1018
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447051
|
019838410
|
19/11/2022
|
Jalendiran
|
Jalendiran
|
2930008WL0046928
|
00176
|
IDIB000S023
|
460
|
09/12/2022
|
No Such Account
|
1019
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447052
|
019838410
|
19/11/2022
|
Jalendiran
|
Jalendiran
|
2930008WL0046928
|
00176
|
IDIB000S023
|
200
|
09/12/2022
|
No Such Account
|
1020
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447053
|
019838410
|
19/11/2022
|
Jalendiran
|
Jalendiran
|
2930008WL0046928
|
00176
|
IDIB000S023
|
810
|
09/12/2022
|
No Such Account
|
1021
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447104
|
019838410
|
19/11/2022
|
Amaravathy
|
Amaravathy
|
2930008WL0046938
|
00176
|
IDIB000U013
|
1250
|
09/12/2022
|
No Such Account
|
1022
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447105
|
019838410
|
19/11/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0046938
|
00176
|
IDIB000S023
|
1250
|
09/12/2022
|
A/c Blocked or Frozen
|
1023
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447106
|
019838410
|
19/11/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0046938
|
00176
|
IDIB000S023
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
1024
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447107
|
019838410
|
19/11/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0046938
|
00176
|
IDIB000S023
|
1500
|
09/12/2022
|
A/c Blocked or Frozen
|
1025
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447108
|
019838410
|
19/11/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0046938
|
00176
|
IDIB000S023
|
1250
|
09/12/2022
|
A/c Blocked or Frozen
|
1026
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447109
|
019838410
|
19/11/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0046938
|
00176
|
IDIB000S023
|
1500
|
09/12/2022
|
A/c Blocked or Frozen
|
1027
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447110
|
019838410
|
19/11/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0046938
|
00176
|
IDIB000S023
|
1560
|
09/12/2022
|
A/c Blocked or Frozen
|
1028
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447111
|
019838410
|
19/11/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0046938
|
00176
|
IDIB000S023
|
1250
|
09/12/2022
|
A/c Blocked or Frozen
|
1029
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447112
|
019838410
|
19/11/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0046938
|
00176
|
IDIB000S023
|
1250
|
09/12/2022
|
A/c Blocked or Frozen
|
1030
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447121
|
019838410
|
19/11/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0046939
|
00176
|
IDIB000B017
|
1686
|
09/12/2022
|
No Such Account
|
1031
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447122
|
019838410
|
19/11/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0046939
|
00176
|
IDIB000B017
|
1405
|
09/12/2022
|
No Such Account
|
1032
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447123
|
019838410
|
19/11/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0046939
|
00176
|
IDIB000B017
|
1686
|
09/12/2022
|
No Such Account
|
1033
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447124
|
019838410
|
19/11/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0046939
|
00176
|
IDIB000B017
|
1405
|
09/12/2022
|
No Such Account
|
1034
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447125
|
019838410
|
19/11/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0046939
|
00176
|
IDIB000B017
|
1686
|
09/12/2022
|
No Such Account
|
1035
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447126
|
019838410
|
19/11/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0046939
|
00176
|
IDIB000B017
|
1686
|
09/12/2022
|
No Such Account
|
1036
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447127
|
019838410
|
19/11/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0046939
|
00176
|
IDIB000B017
|
1686
|
09/12/2022
|
No Such Account
|
1037
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221447128
|
019838410
|
19/11/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0046939
|
00176
|
IDIB000B017
|
1686
|
09/12/2022
|
No Such Account
|
1038
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221448480
|
019838410
|
19/11/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0047026
|
00176
|
IDIB000B017
|
260
|
09/12/2022
|
A/c Blocked or Frozen
|
1039
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221448481
|
019838410
|
19/11/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0047026
|
00176
|
IDIB000B017
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
1040
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221448482
|
019838410
|
19/11/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0047026
|
00176
|
IDIB000B017
|
800
|
09/12/2022
|
A/c Blocked or Frozen
|
1041
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221448483
|
019838410
|
19/11/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0047026
|
00176
|
IDIB000B017
|
720
|
09/12/2022
|
A/c Blocked or Frozen
|
1042
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221448484
|
019838410
|
19/11/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0047026
|
00176
|
IDIB000B017
|
720
|
09/12/2022
|
A/c Blocked or Frozen
|
1043
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221448489
|
019838410
|
19/11/2022
|
Seethamma
|
Seethamma
|
2930008WL0047026
|
00176
|
IDIB000B017
|
960
|
09/12/2022
|
A/c Blocked or Frozen
|
1044
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221448490
|
019838410
|
19/11/2022
|
Seethamma
|
Seethamma
|
2930008WL0047026
|
00176
|
IDIB000B017
|
1440
|
09/12/2022
|
A/c Blocked or Frozen
|
1045
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221448491
|
019838410
|
19/11/2022
|
Seethamma
|
Seethamma
|
2930008WL0047026
|
00176
|
IDIB000B017
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
1046
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221448492
|
019838410
|
19/11/2022
|
Seethamma
|
Seethamma
|
2930008WL0047026
|
00176
|
IDIB000B017
|
800
|
09/12/2022
|
A/c Blocked or Frozen
|
1047
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221448493
|
019838410
|
19/11/2022
|
Seethamma
|
Seethamma
|
2930008WL0047026
|
00176
|
IDIB000B017
|
1440
|
09/12/2022
|
A/c Blocked or Frozen
|
1048
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221448494
|
019838410
|
19/11/2022
|
Seethamma
|
Seethamma
|
2930008WL0047026
|
00176
|
IDIB000B017
|
720
|
09/12/2022
|
A/c Blocked or Frozen
|
1049
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449149
|
019838410
|
19/11/2022
|
Munirathna
|
Munirathna
|
2930008WL0047069
|
00176
|
IDIB000B017
|
540
|
09/12/2022
|
No Such Account
|
1050
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449577
|
019838410
|
19/11/2022
|
Samsath
|
Samsath
|
2930008WL0047110
|
00701
|
IDIB0PLB001
|
1300
|
09/12/2022
|
Account closed
|
1051
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449578
|
019838410
|
19/11/2022
|
Samsath
|
Samsath
|
2930008WL0047110
|
00701
|
IDIB0PLB001
|
780
|
09/12/2022
|
Account closed
|
1052
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449579
|
019838410
|
19/11/2022
|
Samsath
|
Samsath
|
2930008WL0047110
|
00701
|
IDIB0PLB001
|
520
|
09/12/2022
|
Account closed
|
1053
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449581
|
019838410
|
19/11/2022
|
Rajamma
|
Rajamma
|
2930008WL0047111
|
00176
|
IDIB000B017
|
220
|
09/12/2022
|
No Such Account
|
1054
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449583
|
019838410
|
19/11/2022
|
Duraisamy
|
Duraisamy
|
2930008WL0047112
|
00176
|
IDIB000B017
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
1055
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449584
|
019838410
|
19/11/2022
|
Duraisamy
|
Duraisamy
|
2930008WL0047112
|
00176
|
IDIB000B017
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
1056
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449585
|
019838410
|
19/11/2022
|
Duraisamy
|
Duraisamy
|
2930008WL0047112
|
00176
|
IDIB000B017
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
1057
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449587
|
019838410
|
19/11/2022
|
Nethravathi
|
Nethravathi
|
2930008WL0047113
|
00176
|
IDIB000H586
|
1686
|
09/12/2022
|
No Such Account
|
1058
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449588
|
019838410
|
19/11/2022
|
Nethravathi
|
Nethravathi
|
2930008WL0047113
|
00176
|
IDIB000H586
|
1686
|
09/12/2022
|
No Such Account
|
1059
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449589
|
019838410
|
19/11/2022
|
Lagummappaa
|
Lagummappaa
|
2930008WL0047113
|
00176
|
IDIB000H586
|
1300
|
09/12/2022
|
No Such Account
|
1060
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449590
|
019838410
|
19/11/2022
|
Radhamma
|
Radhamma
|
2930008WL0047113
|
00176
|
IDIB000H586
|
1500
|
09/12/2022
|
No Such Account
|
1061
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449591
|
019838410
|
19/11/2022
|
Neela
|
Neela
|
2930008WL0047113
|
00176
|
IDIB000H586
|
1000
|
09/12/2022
|
No Such Account
|
1062
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449592
|
019838410
|
19/11/2022
|
Madhamma
|
Madhamma
|
2930008WL0047113
|
00176
|
IDIB000H586
|
520
|
09/12/2022
|
No Such Account
|
1063
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449597
|
019838410
|
19/11/2022
|
Shilpa
|
Shilpa
|
2930008WL0047116
|
00176
|
IDIB000B017
|
250
|
09/12/2022
|
No Such Account
|
1064
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449598
|
019838410
|
19/11/2022
|
Shilpa
|
Shilpa
|
2930008WL0047116
|
00176
|
IDIB000B017
|
500
|
09/12/2022
|
No Such Account
|
1065
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449599
|
019838410
|
19/11/2022
|
Shilpa
|
Shilpa
|
2930008WL0047116
|
00176
|
IDIB000B017
|
1000
|
09/12/2022
|
No Such Account
|
1066
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449607
|
019838410
|
19/11/2022
|
Sundharesan
|
Sundharesan
|
2930008WL0047119
|
00176
|
IDIB000B017
|
1380
|
09/12/2022
|
No Such Account
|
1067
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449608
|
019838410
|
19/11/2022
|
Sundharesan
|
Sundharesan
|
2930008WL0047119
|
00176
|
IDIB000B017
|
1250
|
09/12/2022
|
No Such Account
|
1068
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449609
|
019838410
|
19/11/2022
|
Saroja
|
Saroja
|
2930008WL0047119
|
00176
|
IDIB000B017
|
1000
|
09/12/2022
|
No Such Account
|
1069
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449610
|
019838410
|
19/11/2022
|
Saroja
|
Saroja
|
2930008WL0047119
|
00176
|
IDIB000B017
|
1100
|
09/12/2022
|
No Such Account
|
1070
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449611
|
019838410
|
19/11/2022
|
Saroja
|
Saroja
|
2930008WL0047119
|
00176
|
IDIB000B017
|
920
|
09/12/2022
|
No Such Account
|
1071
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449612
|
019838410
|
19/11/2022
|
Saroja
|
Saroja
|
2930008WL0047119
|
00176
|
IDIB000B017
|
880
|
09/12/2022
|
No Such Account
|
1072
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449616
|
019838410
|
19/11/2022
|
Lakshmi
|
Lakshmi
|
2930008WL0047121
|
00176
|
IDIB000B017
|
1200
|
09/12/2022
|
No Such Account
|
1073
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449617
|
019838410
|
19/11/2022
|
Lakshmi
|
Lakshmi
|
2930008WL0047121
|
00176
|
IDIB000B017
|
600
|
09/12/2022
|
No Such Account
|
1074
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449618
|
019838410
|
19/11/2022
|
Lakshmi
|
Lakshmi
|
2930008WL0047121
|
00176
|
IDIB000B017
|
920
|
09/12/2022
|
No Such Account
|
1075
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449619
|
019838410
|
19/11/2022
|
Rajamma
|
Rajamma
|
2930008WL0047122
|
00176
|
IDIB000B017
|
960
|
09/12/2022
|
A/c Blocked or Frozen
|
1076
|
TN2930008_191122FTO_1172466
|
2930008000NRG23151120221449621
|
019838410
|
19/11/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0047123
|
00176
|
IDIB000B017
|
1686
|
09/12/2022
|
No Such Account
|
1077
|
TN2930008_180223APB_FTO_1566548
|
2930008000NRG23160220232068555
|
006925814
|
18/02/2023
|
Rajamma
|
Rajamma
|
2930008WL061031
|
00176
|
IDIB000U013
|
960
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2930008_170622FTO_368079
|
2930008000NRG23160620220339238
|
009596943
|
17/06/2022
|
Nagamma
|
Nagamma
|
2930008WL012275
|
00176
|
IDIB000S023
|
1686
|
27/06/2022
|
No Such Account
|
1079
|
TN2930008_170622FTO_367933
|
2930008000NRG23160620220339770
|
009596943
|
17/06/2022
|
Mallesan
|
Mallesan
|
2930008WL012317
|
00176
|
IDIB000K202
|
1686
|
27/06/2022
|
No Such Account
|
1080
|
TN2930008_170622APB_FTO_367715
|
2930008000NRG23160620220340579
|
009596921
|
17/06/2022
|
Nagaveni
|
Nagaveni
|
2930008WL012385
|
00176
|
IDIB000B017
|
1440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2930008_180722FTO_557470
|
2930008000NRG23160720220609050
|
014734172
|
18/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2930008WL023016
|
00176
|
IDIB000S023
|
1500
|
27/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1082
|
TN2930008_180722APB_FTO_557620
|
2930008000NRG23160720220609452
|
014734061
|
18/07/2022
|
Malliga
|
Malliga
|
2930008WL023029
|
00176
|
IDIB000S023
|
250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2930008_170922APB_FTO_883814
|
2930008000NRG23160920221038083
|
035858366
|
17/09/2022
|
Nagaveni
|
Nagaveni
|
2930008WL036220
|
00176
|
IDIB000S023
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2930008_170922FTO_884509
|
2930008000NRG23160920221041473
|
035858110
|
17/09/2022
|
Sujatha
|
Sujatha
|
2930008WL036324
|
00701
|
IDIB0PLB001
|
960
|
18/10/2022
|
No Such Account
|
1085
|
TN2930008_170922FTO_884509
|
2930008000NRG23160920221041484
|
035858110
|
17/09/2022
|
Seethamma
|
Seethamma
|
2930008WL036324
|
00176
|
IDIB000B017
|
1440
|
18/10/2022
|
A/c Blocked or Frozen
|
1086
|
TN2930008_170922FTO_884463
|
2930008000NRG23160920221041990
|
035858110
|
17/09/2022
|
Kamalamma
|
Kamalamma
|
2930008WL036346
|
00176
|
IDIB000B017
|
1560
|
18/10/2022
|
A/c Blocked or Frozen
|
1087
|
TN2930008_170922FTO_884433
|
2930008000NRG23160920221042463
|
035858110
|
17/09/2022
|
Duraisamy
|
Duraisamy
|
2930008WL036358
|
00176
|
IDIB000U013
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
1088
|
TN2930008_170922APB_FTO_883643
|
2930008000NRG23160920221043098
|
035858366
|
17/09/2022
|
Lagumamma
|
Lagumamma
|
2930008WL036382
|
00176
|
IDIB000S023
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2930008_191122FTO_1172466
|
2930008000NRG23161120221449699
|
019838410
|
19/11/2022
|
Valliyamma
|
Valliyamma
|
2930008WL0047145
|
00176
|
IDIB000S023
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
1090
|
TN2930008_191122FTO_1172466
|
2930008000NRG23161120221449701
|
019838410
|
19/11/2022
|
Nagaraji
|
Nagaraji
|
2930008WL0047146
|
00176
|
IDIB000S023
|
1405
|
09/12/2022
|
No Such Account
|
1091
|
TN2930008_180223APB_FTO_1566499
|
2930008000NRG23170220232092075
|
006925814
|
18/02/2023
|
Susila
|
Susila
|
2930008WL061492
|
00176
|
IDIB000S023
|
1440
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2930008_180223APB_FTO_1566493
|
2930008000NRG23170220232092647
|
006925814
|
18/02/2023
|
Soundharya
|
Soundharya
|
2930008WL061503
|
00176
|
IDIB000S023
|
1250
|
25/02/2023
|
Participant not mapped to the product
|
1093
|
TN2930008_180223APB_FTO_1567741
|
2930008000NRG23170220232093090
|
006925814
|
18/02/2023
|
Chandramma
|
Chandramma
|
2930008WL061511
|
00176
|
IDIB000S023
|
1225
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1094
|
TN2930008_180323APB_FTO_1663692
|
2930008000NRG23170320232298809
|
025730340
|
18/03/2023
|
Susila
|
Susila
|
2930008WL066250
|
00176
|
IDIB000S023
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2930008_180323APB_FTO_1663663
|
2930008000NRG23170320232299720
|
025730340
|
18/03/2023
|
Rathinamma
|
Rathinamma
|
2930008WL066266
|
00176
|
IDIB000U013
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2930008_170622FTO_365911
|
2930008000NRG23170620220351725
|
009596943
|
17/06/2022
|
Chandramma
|
Chandramma
|
2930008WL012919
|
00176
|
IDIB000U013
|
1440
|
27/06/2022
|
No Such Account
|
1097
|
TN2930008_170622FTO_365911
|
2930008000NRG23170620220351743
|
009596943
|
17/06/2022
|
Sudha
|
Sudha
|
2930008WL012919
|
00176
|
IDIB000B017
|
1440
|
27/06/2022
|
No Such Account
|
1098
|
TN2930008_170622FTO_365911
|
2930008000NRG23170620220351783
|
009596943
|
17/06/2022
|
Thimmaka
|
Thimmaka
|
2930008WL012919
|
00176
|
IDIB000B017
|
1200
|
27/06/2022
|
No Such Account
|
1099
|
TN2930008_170622FTO_365911
|
2930008000NRG23170620220351793
|
009596943
|
17/06/2022
|
Muniyamma
|
Muniyamma
|
2930008WL012919
|
00176
|
IDIB000B017
|
1440
|
27/06/2022
|
No Such Account
|
1100
|
TN2930008_170622FTO_365911
|
2930008000NRG23170620220351819
|
009596943
|
17/06/2022
|
Geethamma
|
Geethamma
|
2930008WL012919
|
00176
|
IDIB000B017
|
1440
|
27/06/2022
|
No Such Account
|
1101
|
TN2930008_170622FTO_361210
|
2930008000NRG23170620220351842
|
009596943
|
17/06/2022
|
Ellamma
|
Ellamma
|
2930008WL012920
|
00701
|
IDIB0PLB001
|
1620
|
27/06/2022
|
No Such Account
|
1102
|
TN2930008_170622FTO_361655
|
2930008000NRG23170620220352151
|
009596943
|
17/06/2022
|
Murugan
|
Murugan
|
2930008WL012937
|
00701
|
IDIB0PLB001
|
1686
|
27/06/2022
|
No Such Account
|
1103
|
TN2930008_170622FTO_361953
|
2930008000NRG23170620220352667
|
009596943
|
17/06/2022
|
Jalendiran
|
Jalendiran
|
2930008WL012962
|
00176
|
IDIB000B017
|
810
|
27/06/2022
|
No Such Account
|
1104
|
TN2930008_170622FTO_365987
|
2930008000NRG23170620220355215
|
009596943
|
17/06/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL013012
|
00176
|
IDIB000B017
|
1200
|
27/06/2022
|
No Such Account
|
1105
|
TN2930008_170622FTO_365987
|
2930008000NRG23170620220355271
|
009596943
|
17/06/2022
|
Venkataswami
|
Venkataswami
|
2930008WL013012
|
00701
|
IDIB0PLB001
|
240
|
27/06/2022
|
No Such Account
|
1106
|
TN2930008_170622FTO_365767
|
2930008000NRG23170620220356521
|
009596943
|
17/06/2022
|
Madhamma
|
Madhamma
|
2930008WL013070
|
00176
|
IDIB000S023
|
1620
|
27/06/2022
|
A/c Blocked or Frozen
|
1107
|
TN2930008_170622FTO_365728
|
2930008000NRG23170620220356575
|
009596943
|
17/06/2022
|
Thimmakka
|
Thimmakka
|
2930008WL013073
|
00176
|
IDIB000S023
|
1560
|
27/06/2022
|
No Such Account
|
1108
|
TN2930008_170622FTO_365849
|
2930008000NRG23170620220359740
|
009596943
|
17/06/2022
|
Munisamyappa
|
Munisamyappa
|
2930008WL013226
|
00176
|
IDIB000B017
|
1250
|
27/06/2022
|
No Such Account
|
1109
|
TN2930008_170622FTO_365380
|
2930008000NRG23170620220360801
|
009596943
|
17/06/2022
|
Nanjappa
|
Nanjappa
|
2930008WL013290
|
00176
|
IDIB000B017
|
1560
|
27/06/2022
|
No Such Account
|
1110
|
TN2930008_180622FTO_371603
|
2930008000NRG23170620220362233
|
009596965
|
18/06/2022
|
Bellappa
|
Bellappa
|
2930008WL013326
|
00176
|
IDIB000S023
|
1250
|
27/06/2022
|
No Such Account
|
1111
|
TN2930008_180622FTO_371629
|
2930008000NRG23170620220362281
|
009596965
|
18/06/2022
|
Mageshwari
|
Mageshwari
|
2930008WL013327
|
00176
|
IDIB000S023
|
1500
|
27/06/2022
|
No Such Account
|
1112
|
TN2930008_180622FTO_372434
|
2930008000NRG23170620220362550
|
009596965
|
18/06/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL013331
|
00415
|
SBIN0008114
|
1440
|
27/06/2022
|
No Such Account
|
1113
|
TN2930008_180622FTO_372638
|
2930008000NRG23170620220362630
|
009596965
|
18/06/2022
|
Nethravathi
|
Nethravathi
|
2930008WL013333
|
00701
|
IDIB0PLB001
|
1300
|
27/06/2022
|
Account closed
|
1114
|
TN2930008_180622FTO_372673
|
2930008000NRG23170620220362791
|
009596965
|
18/06/2022
|
Nanjamma
|
Nanjamma
|
2930008WL013337
|
00176
|
IDIB000U013
|
750
|
27/06/2022
|
No Such Account
|
1115
|
TN2930008_180622APB_FTO_372646
|
2930008000NRG23170620220362883
|
009596841
|
18/06/2022
|
Aswathamma
|
Aswathamma
|
2930008WL013338
|
00415
|
SBIN0040438
|
1440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2930008_180622APB_FTO_372797
|
2930008000NRG23170620220363647
|
009596841
|
18/06/2022
|
Raniyamma
|
Raniyamma
|
2930008WL013347
|
00176
|
IDIB000U013
|
500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2930008_180622FTO_371391
|
2930008000NRG23170620220363996
|
009596965
|
18/06/2022
|
Periyaellappa
|
Periyaellappa
|
2930008WL013364
|
00176
|
IDIB000U013
|
1686
|
27/06/2022
|
No Such Account
|
1118
|
TN2930008_180622FTO_371391
|
2930008000NRG23170620220364001
|
009596965
|
18/06/2022
|
Ganesan
|
Ganesan
|
2930008WL013364
|
00176
|
IDIB000U013
|
1686
|
27/06/2022
|
No Such Account
|
1119
|
TN2930008_180622FTO_371391
|
2930008000NRG23170620220364007
|
009596965
|
18/06/2022
|
Shiyamala
|
Shiyamala
|
2930008WL013364
|
00176
|
IDIB000U013
|
1686
|
27/06/2022
|
No Such Account
|
1120
|
TN2930008_180622FTO_371429
|
2930008000NRG23170620220364023
|
009596965
|
18/06/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2930008WL013367
|
00176
|
IDIB000U013
|
1638
|
27/06/2022
|
No Such Account
|
1121
|
TN2930008_171022FTO_1023590
|
2930008000NRG23171020221223835
|
010578461
|
17/10/2022
|
Lakshmi
|
Lakshmi
|
2930008WL041063
|
00701
|
IDIB0PLB001
|
1200
|
27/10/2022
|
No Such Account
|
1122
|
TN2930008_171022FTO_1023561
|
2930008000NRG23171020221223951
|
014575037
|
17/10/2022
|
Kuppammal
|
Kuppammal
|
2930008WL041065
|
00176
|
IDIB000K202
|
1200
|
27/10/2022
|
A/c Blocked or Frozen
|
1123
|
TN2930008_171022FTO_1023170
|
2930008000NRG23171020221224662
|
014575037
|
17/10/2022
|
Ramesh
|
Ramesh
|
2930008WL041089
|
00176
|
IDIB000B017
|
1638
|
27/10/2022
|
No Such Account
|
1124
|
TN2930008_171022APB_FTO_1022820
|
2930008000NRG23171020221224789
|
014574895
|
17/10/2022
|
Lagumamma
|
Lagumamma
|
2930008WL041094
|
00176
|
IDIB000S023
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2930008_171022FTO_1025146
|
2930008000NRG23171020221225099
|
010578461
|
17/10/2022
|
Sumitha
|
Sumitha
|
2930008WL041102
|
00176
|
IDIB000B017
|
1250
|
27/10/2022
|
No Such Account
|
1126
|
TN2930008_171022FTO_1022599
|
2930008000NRG23171020221225180
|
014575037
|
17/10/2022
|
Muniyamma
|
Muniyamma
|
2930008WL041108
|
00176
|
IDIB000S023
|
1686
|
27/10/2022
|
No Such Account
|
1127
|
TN2930008_171022FTO_1022599
|
2930008000NRG23171020221225182
|
014575037
|
17/10/2022
|
Venktesh
|
Venktesh
|
2930008WL041109
|
00176
|
IDIB000S023
|
1686
|
27/10/2022
|
No Such Account
|
1128
|
TN2930008_171022FTO_1023806
|
2930008000NRG23171020221230132
|
010578461
|
17/10/2022
|
Munirathina
|
Munirathina
|
2930008WL041248
|
00176
|
IDIB000S023
|
1440
|
27/10/2022
|
No Such Account
|
1129
|
TN2930008_171022FTO_1024650
|
2930008000NRG23171020221232249
|
010578461
|
17/10/2022
|
Amaravathy
|
Amaravathy
|
2930008WL041295
|
00176
|
IDIB000B017
|
1250
|
27/10/2022
|
No Such Account
|
1130
|
TN2930008_171022FTO_1024650
|
2930008000NRG23171020221232259
|
010578461
|
17/10/2022
|
Kamalamma
|
Kamalamma
|
2930008WL041295
|
00701
|
IDIB0PLB001
|
1000
|
27/10/2022
|
No Such Account
|
1131
|
TN2930008_191122FTO_1172466
|
2930008000NRG23171120221453577
|
019838410
|
19/11/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0047339
|
00176
|
IDIB000K143
|
660
|
09/12/2022
|
No Such Account
|
1132
|
TN2930008_180223APB_FTO_1566745
|
2930008000NRG23180220232095336
|
006925814
|
18/02/2023
|
Munirathinamma
|
Munirathinamma
|
2930008WL061554
|
00176
|
IDIB000S023
|
1250
|
25/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1133
|
TN2930008_180223APB_FTO_1566755
|
2930008000NRG23180220232095449
|
006925814
|
18/02/2023
|
Munirathna
|
Munirathna
|
2930008WL061556
|
00176
|
IDIB000S023
|
250
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2930008_180223APB_FTO_1567038
|
2930008000NRG23180220232096357
|
006925814
|
18/02/2023
|
Vengatamma
|
Vengatamma
|
2930008WL061580
|
00415
|
SBIN0008114
|
1686
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2930008_180223APB_FTO_1567085
|
2930008000NRG23180220232096534
|
006925814
|
18/02/2023
|
Neelamma
|
Neelamma
|
2930008WL061584
|
00176
|
IDIB000S023
|
1500
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2930008_210223APB_FTO_1577685
|
2930008000NRG23180220232099287
|
005713912
|
21/02/2023
|
Balakrishnappa
|
Balakrishnappa
|
2930008WL061674
|
00176
|
IDIB000B017
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2930008_210223APB_FTO_1577700
|
2930008000NRG23180220232099587
|
005713912
|
21/02/2023
|
Santhamma
|
Santhamma
|
2930008WL061681
|
00415
|
SBIN0008114
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2930008_180622FTO_375905
|
2930008000NRG23180620220369666
|
009596965
|
18/06/2022
|
Parvathamma
|
Parvathamma
|
2930008WL013570
|
00176
|
IDIB000S023
|
220
|
27/06/2022
|
No Such Account
|
1139
|
TN2930008_180622FTO_375905
|
2930008000NRG23180620220369669
|
009596965
|
18/06/2022
|
Kesavan
|
Kesavan
|
2930008WL013570
|
00701
|
IDIB0PLB001
|
1320
|
27/06/2022
|
No Such Account
|
1140
|
TN2930008_180622APB_FTO_375503
|
2930008000NRG23180620220371157
|
009596841
|
18/06/2022
|
Balakrishnappa
|
Balakrishnappa
|
2930008WL013603
|
00176
|
IDIB000B017
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2930008_180622FTO_375118
|
2930008000NRG23180620220371445
|
009596965
|
18/06/2022
|
Kuppammal
|
Kuppammal
|
2930008WL013609
|
00176
|
IDIB000K202
|
800
|
27/06/2022
|
A/c Blocked or Frozen
|
1142
|
TN2930008_180622FTO_376351
|
2930008000NRG23180620220375628
|
009596965
|
18/06/2022
|
Sanjeevappa
|
Sanjeevappa
|
2930008WL013714
|
00415
|
SBIN0040438
|
1686
|
27/06/2022
|
No Such Account
|
1143
|
TN2930008_181122APB_FTO_1165109
|
2930008000NRG23181120221466688
|
013030450
|
18/11/2022
|
Suguna
|
Suguna
|
2930008WL047635
|
00176
|
IDIB000S023
|
1500
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2930008_181122FTO_1165101
|
2930008000NRG23181120221466694
|
013030541
|
18/11/2022
|
Gowramma
|
Gowramma
|
2930008WL047635
|
00176
|
IDIB000S023
|
1500
|
29/11/2022
|
No Such Account
|
1145
|
TN2930008_181122FTO_1165037
|
2930008000NRG23181120221466916
|
013030541
|
18/11/2022
|
Samsath
|
Samsath
|
2930008WL047639
|
00701
|
IDIB0PLB001
|
1500
|
29/11/2022
|
Account closed
|
1146
|
TN2930008_181122FTO_1164891
|
2930008000NRG23181120221470319
|
013030541
|
18/11/2022
|
Santha
|
Santha
|
2930008WL047724
|
00176
|
IDIB000U013
|
1300
|
29/11/2022
|
No Such Account
|
1147
|
TN2930008_181122FTO_1166096
|
2930008000NRG23181120221476262
|
013030541
|
18/11/2022
|
Madhu
|
Madhu
|
2930008WL047845
|
00415
|
SBIN0008114
|
400
|
29/11/2022
|
No Such Account
|
1148
|
TN2930008_181122FTO_1166627
|
2930008000NRG23181120221477264
|
019838410
|
18/11/2022
|
Amaravathy
|
Amaravathy
|
2930008WL047868
|
00176
|
IDIB000U013
|
1560
|
09/12/2022
|
No Such Account
|
1149
|
TN2930008_181122FTO_1166627
|
2930008000NRG23181120221477274
|
019838410
|
18/11/2022
|
Kamalamma
|
Kamalamma
|
2930008WL047868
|
00176
|
IDIB000S023
|
1560
|
09/12/2022
|
A/c Blocked or Frozen
|
1150
|
TN2930008_181122APB_FTO_1167744
|
2930008000NRG23181120221479086
|
019838698
|
18/11/2022
|
Raniyamma
|
Raniyamma
|
2930008WL047911
|
00176
|
IDIB000U013
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2930008_181122APB_FTO_1167744
|
2930008000NRG23181120221479124
|
019838698
|
18/11/2022
|
Santhamma
|
Santhamma
|
2930008WL047911
|
00176
|
IDIB000U013
|
500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2930008_181122APB_FTO_1167804
|
2930008000NRG23181120221479634
|
019838698
|
18/11/2022
|
Muniyamma
|
Muniyamma
|
2930008WL047924
|
00176
|
IDIB000S023
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2930008_181122APB_FTO_1167804
|
2930008000NRG23181120221479657
|
019838698
|
18/11/2022
|
Subramani
|
Subramani
|
2930008WL047924
|
00176
|
IDIB000S023
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2930008_181122APB_FTO_1167808
|
2930008000NRG23181120221479715
|
019838698
|
18/11/2022
|
Salammal
|
Salammal
|
2930008WL047925
|
00176
|
IDIB000S023
|
1500
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1155
|
TN2930008_181122FTO_1167836
|
2930008000NRG23181120221479977
|
019838410
|
18/11/2022
|
Shilpa
|
Shilpa
|
2930008WL047930
|
00176
|
IDIB000B017
|
750
|
09/12/2022
|
No Such Account
|
1156
|
TN2930008_181122APB_FTO_1167859
|
2930008000NRG23181120221480195
|
019838698
|
18/11/2022
|
Parvathi
|
Parvathi
|
2930008WL047933
|
00176
|
IDIB000S023
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2930008_200123FTO_1466069
|
2930008000NRG23190120231932051
|
037266271
|
20/01/2023
|
Santhiramma
|
Santhiramma
|
2930008WL057919
|
00176
|
IDIB000S023
|
600
|
04/02/2023
|
No Such Account
|
1158
|
TN2930008_191122APB_FTO_1172179
|
2930008000NRG23191120221486252
|
019838698
|
19/11/2022
|
Rajamma
|
Rajamma
|
2930008WL048047
|
00176
|
IDIB000B017
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2930008_191122APB_FTO_1172179
|
2930008000NRG23191120221486269
|
019838698
|
19/11/2022
|
Valliyamma
|
Valliyamma
|
2930008WL048047
|
00176
|
IDIB000S023
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2930008_191122FTO_1172170
|
2930008000NRG23191120221486313
|
019838410
|
19/11/2022
|
Muniyamma
|
Muniyamma
|
2930008WL048047
|
00415
|
SBIN0008114
|
1100
|
09/12/2022
|
No Such Account
|
1161
|
TN2930008_191122FTO_1172255
|
2930008000NRG23191120221486587
|
019838410
|
19/11/2022
|
Lakshmi
|
Lakshmi
|
2930008WL048052
|
00176
|
IDIB000B017
|
1440
|
09/12/2022
|
No Such Account
|
1162
|
TN2930008_191122APB_FTO_1173006
|
2930008000NRG23191120221488509
|
019838698
|
19/11/2022
|
Saroja
|
Saroja
|
2930008WL048094
|
00176
|
IDIB000S023
|
1250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2930008_191122APB_FTO_1173006
|
2930008000NRG23191120221488513
|
019838698
|
19/11/2022
|
Dhamodharan
|
Dhamodharan
|
2930008WL048094
|
00176
|
IDIB000S023
|
1250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2930008_191222APB_FTO_1303793
|
2930008000NRG23191220221705265
|
018559244
|
19/12/2022
|
Jayamma
|
Jayamma
|
2930008WL053271
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2930008_201222FTO_1310071
|
2930008000NRG23191220221711630
|
018558516
|
20/12/2022
|
Munirathna
|
Munirathna
|
2930008WL053346
|
00176
|
IDIB000B017
|
1000
|
04/02/2023
|
Account closed
|
1166
|
TN2930008_201222FTO_1310007
|
2930008000NRG23191220221712013
|
018558516
|
20/12/2022
|
Samsath
|
Samsath
|
2930008WL053354
|
00176
|
IDIB000U013
|
840
|
04/02/2023
|
No Such Account
|
1167
|
TN2930008_201222APB_FTO_1309395
|
2930008000NRG23191220221712414
|
018559202
|
20/12/2022
|
Krishnamma
|
Krishnamma
|
2930008WL053361
|
00176
|
IDIB000S023
|
1080
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1168
|
TN2930008_201222APB_FTO_1309549
|
2930008000NRG23191220221712914
|
018559202
|
20/12/2022
|
Raniyamma
|
Raniyamma
|
2930008WL053370
|
00176
|
IDIB000U013
|
320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2930008_201222APB_FTO_1309549
|
2930008000NRG23191220221712982
|
018559202
|
20/12/2022
|
Santhamma
|
Santhamma
|
2930008WL053370
|
00176
|
IDIB000U013
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2930008_201222APB_FTO_1309983
|
2930008000NRG23191220221713424
|
018559202
|
20/12/2022
|
Suguna
|
Suguna
|
2930008WL053375
|
00176
|
IDIB000U013
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2930008_201222FTO_1309969
|
2930008000NRG23191220221713438
|
018558516
|
20/12/2022
|
Gowramma
|
Gowramma
|
2930008WL053375
|
00176
|
IDIB000U013
|
1000
|
04/02/2023
|
No Such Account
|
1172
|
TN2930008_201222FTO_1309749
|
2930008000NRG23191220221714047
|
018558516
|
20/12/2022
|
Kanaga
|
Kanaga
|
2930008WL053390
|
00176
|
IDIB000U013
|
400
|
04/02/2023
|
Account closed
|
1173
|
TN2930008_200123FTO_1468153
|
2930008000NRG23200120231933640
|
037295421
|
20/01/2023
|
Sudha
|
Sudha
|
2930008WL057991
|
00176
|
IDIB000B017
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
1174
|
TN2930008_200123FTO_1468153
|
2930008000NRG23200120231933659
|
037295421
|
20/01/2023
|
Narasumappa
|
Narasumappa
|
2930008WL057991
|
00176
|
IDIB000B017
|
1000
|
04/02/2023
|
No Such Account
|
1175
|
TN2930008_200123FTO_1468153
|
2930008000NRG23200120231933660
|
037295421
|
20/01/2023
|
Siddamappa
|
Siddamappa
|
2930008WL057991
|
00701
|
IDIB0PLB001
|
1000
|
04/02/2023
|
No Such Account
|
1176
|
TN2930008_200123FTO_1468153
|
2930008000NRG23200120231933661
|
037295421
|
20/01/2023
|
Erappa
|
Erappa
|
2930008WL057991
|
00176
|
IDIB000B017
|
1000
|
04/02/2023
|
No Such Account
|
1177
|
TN2930008_200123FTO_1468216
|
2930008000NRG23200120231933905
|
037295421
|
20/01/2023
|
Samsath
|
Samsath
|
2930008WL057995
|
00176
|
IDIB000U013
|
960
|
04/02/2023
|
No Such Account
|
1178
|
TN2930008_210123APB_FTO_1471411
|
2930008000NRG23200120231934610
|
037268122
|
21/01/2023
|
Balakrishnappa
|
Balakrishnappa
|
2930008WL058012
|
00176
|
IDIB000B017
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2930008_200123FTO_1468108
|
2930008000NRG23200120231935033
|
037295421
|
20/01/2023
|
Santha
|
Santha
|
2930008WL058024
|
00176
|
IDIB000S023
|
300
|
04/02/2023
|
No Such Account
|
1180
|
TN2930008_200123FTO_1466666
|
2930008000NRG23200120231935356
|
037266271
|
20/01/2023
|
Ellamma
|
Ellamma
|
2930008WL058033
|
00701
|
IDIB0PLB001
|
800
|
04/02/2023
|
No Such Account
|
1181
|
TN2930008_210123APB_FTO_1469524
|
2930008000NRG23200120231937555
|
037268122
|
21/01/2023
|
Krishnamma
|
Krishnamma
|
2930008WL058085
|
00176
|
IDIB000S023
|
720
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1182
|
TN2930008_210123FTO_1469623
|
2930008000NRG23200120231937626
|
037295421
|
21/01/2023
|
Ammaiah
|
Ammaiah
|
2930008WL058088
|
00415
|
SBIN0008114
|
960
|
04/02/2023
|
No Such Account
|
1183
|
TN2930008_200323APB_FTO_1668365
|
2930008000NRG23200320232308597
|
025730533
|
20/03/2023
|
Jayamma
|
Jayamma
|
2930008WL066533
|
00415
|
SBIN0040438
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2930008_200323APB_FTO_1668378
|
2930008000NRG23200320232308763
|
025730533
|
20/03/2023
|
Munilakshmiyamma
|
Munilakshmiyamma
|
2930008WL066537
|
00176
|
IDIB000S023
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2930008_200323APB_FTO_1668315
|
2930008000NRG23200320232308892
|
025730533
|
20/03/2023
|
Neelamma
|
Neelamma
|
2930008WL066541
|
00176
|
IDIB000S023
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2930008_201022APB_FTO_1041387
|
2930008000NRG23201020221251797
|
008995992
|
20/10/2022
|
Saroja
|
Saroja
|
2930008WL041836
|
00176
|
IDIB000S023
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2930008_201022FTO_1042377
|
2930008000NRG23201020221253051
|
008995978
|
20/10/2022
|
Arbaskhan
|
Arbaskhan
|
2930008WL041853
|
00078
|
CNRB0016471
|
1686
|
31/10/2022
|
No Such Account
|
1188
|
TN2930008_201022FTO_1042450
|
2930008000NRG23201020221253123
|
008995978
|
20/10/2022
|
Sagamma
|
Sagamma
|
2930008WL041858
|
00415
|
SBIN0040438
|
1150
|
31/10/2022
|
No Such Account
|
1189
|
TN2930008_201022FTO_1042391
|
2930008000NRG23201020221253215
|
008995978
|
20/10/2022
|
Sarojamma
|
Sarojamma
|
2930008WL041859
|
00176
|
IDIB000U013
|
1500
|
31/10/2022
|
No Such Account
|
1190
|
TN2930008_201022FTO_1042489
|
2930008000NRG23201020221253533
|
008995978
|
20/10/2022
|
Shilpa
|
Shilpa
|
2930008WL041866
|
00415
|
SBIN0040438
|
1000
|
31/10/2022
|
No Such Account
|
1191
|
TN2930008_201022APB_FTO_1042328
|
2930008000NRG23201020221253879
|
008995992
|
20/10/2022
|
Sangeetha
|
Sangeetha
|
2930008WL041871
|
00176
|
IDIB000S023
|
1350
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2930008_201022FTO_1042321
|
2930008000NRG23201020221253889
|
008995978
|
20/10/2022
|
Appaiyan
|
Appaiyan
|
2930008WL041871
|
00176
|
IDIB000S023
|
1350
|
31/10/2022
|
A/c Blocked or Frozen
|
1193
|
TN2930008_201222FTO_1309677
|
2930008000NRG23201220221715120
|
018558516
|
20/12/2022
|
Sudha
|
Sudha
|
2930008WL053406
|
00176
|
IDIB000B017
|
400
|
04/02/2023
|
A/c Blocked or Frozen
|
1194
|
TN2930008_201222FTO_1309627
|
2930008000NRG23201220221715133
|
018558516
|
20/12/2022
|
Kamalamma
|
Kamalamma
|
2930008WL053406
|
00176
|
IDIB000U013
|
400
|
04/02/2023
|
A/c Blocked or Frozen
|
1195
|
TN2930008_211222APB_FTO_1316209
|
2930008000NRG23201220221718441
|
018558461
|
21/12/2022
|
Billamma
|
Billamma
|
2930008WL053450
|
00415
|
SBIN0008114
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2930008_211222FTO_1316226
|
2930008000NRG23201220221718601
|
018558883
|
21/12/2022
|
Munilakshmamma
|
Munilakshmamma
|
2930008WL053453
|
00176
|
IDIB000U013
|
600
|
04/02/2023
|
No Such Account
|
1197
|
TN2930008_201222APB_FTO_1311468
|
2930008000NRG23201220221720141
|
018559202
|
20/12/2022
|
Kaingsana
|
Kaingsana
|
2930008WL053477
|
00176
|
IDIB000R020
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2930008_201222APB_FTO_1311540
|
2930008000NRG23201220221720573
|
018559202
|
20/12/2022
|
Kanniyamma
|
Kanniyamma
|
2930008WL053482
|
00176
|
IDIB000S023
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2930008_201222APB_FTO_1311660
|
2930008000NRG23201220221720899
|
018559202
|
20/12/2022
|
Lavanya
|
Lavanya
|
2930008WL053487
|
00176
|
IDIB000S023
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2930008_201222APB_FTO_1311330
|
2930008000NRG23201220221721092
|
018559202
|
20/12/2022
|
Chandramma
|
Chandramma
|
2930008WL053501
|
00176
|
IDIB000S023
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1201
|
TN2930008_201222APB_FTO_1311330
|
2930008000NRG23201220221721356
|
018559202
|
20/12/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL053511
|
00176
|
IDIB000S023
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2930008_210422FTO_106015
|
2930008000NRG23210420220017969
|
017520905
|
21/04/2022
|
Chandramma
|
Chandramma
|
2930008WL000542
|
00176
|
IDIB000U013
|
660
|
12/05/2022
|
No Such Account
|
1203
|
TN2930008_210422FTO_106015
|
2930008000NRG23210420220017977
|
017520905
|
21/04/2022
|
Muniyamma
|
Muniyamma
|
2930008WL000542
|
00701
|
IDIB0PLB001
|
660
|
12/05/2022
|
No Such Account
|
1204
|
TN2930008_210422FTO_106015
|
2930008000NRG23210420220017996
|
017520905
|
21/04/2022
|
Meena
|
Meena
|
2930008WL000542
|
00176
|
IDIB000B017
|
660
|
12/05/2022
|
No Such Account
|
1205
|
TN2930008_210422FTO_106015
|
2930008000NRG23210420220017997
|
017520905
|
21/04/2022
|
Muniyamma
|
Muniyamma
|
2930008WL000542
|
00701
|
IDIB0PLB001
|
660
|
12/05/2022
|
No Such Account
|
1206
|
TN2930008_210422FTO_106015
|
2930008000NRG23210420220018006
|
017520905
|
21/04/2022
|
Geethamma
|
Geethamma
|
2930008WL000542
|
00176
|
IDIB000B017
|
660
|
12/05/2022
|
No Such Account
|
1207
|
TN2930008_230722FTO_591452
|
2930008000NRG23210720220629007
|
013645527
|
23/07/2022
|
Roja
|
Roja
|
2930008WL023867
|
00176
|
IDIB000K202
|
1686
|
06/08/2022
|
A/c Blocked or Frozen
|
1208
|
TN2930008_211022FTO_1049772
|
2930008000NRG23211020221256025
|
014731559
|
21/10/2022
|
Jothi
|
Jothi
|
2930008WL041996
|
00176
|
IDIB000B017
|
460
|
02/11/2022
|
A/c Blocked or Frozen
|
1209
|
TN2930008_211022FTO_1048659
|
2930008000NRG23211020221260000
|
014731559
|
21/10/2022
|
Amaravathy
|
Amaravathy
|
2930008WL042117
|
00176
|
IDIB000B017
|
1500
|
02/11/2022
|
No Such Account
|
1210
|
TN2930008_211022FTO_1048659
|
2930008000NRG23211020221260006
|
014731559
|
21/10/2022
|
Kamalamma
|
Kamalamma
|
2930008WL042117
|
00701
|
IDIB0PLB001
|
1500
|
02/11/2022
|
No Such Account
|
1211
|
TN2930008_211022FTO_1048496
|
2930008000NRG23211020221260835
|
014731559
|
21/10/2022
|
Sumitha
|
Sumitha
|
2930008WL042148
|
00176
|
IDIB000U013
|
1250
|
02/11/2022
|
No Such Account
|
1212
|
TN2930008_211022FTO_1048250
|
2930008000NRG23211020221263425
|
014731559
|
21/10/2022
|
Samsath
|
Samsath
|
2930008WL042197
|
00701
|
IDIB0PLB001
|
880
|
02/11/2022
|
Account closed
|
1213
|
TN2930008_211022FTO_1047030
|
2930008000NRG23211020221264264
|
014731559
|
21/10/2022
|
Venkatalakshmma
|
Venkatalakshmma
|
2930008WL042221
|
00176
|
IDIB000P217
|
1250
|
02/11/2022
|
No Such Account
|
1214
|
TN2930008_221022APB_FTO_1051820
|
2930008000NRG23211020221269182
|
014731570
|
22/10/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL042356
|
00176
|
IDIB000S023
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2930008_221022FTO_1051952
|
2930008000NRG23211020221269540
|
014731502
|
22/10/2022
|
Lakshmi
|
Lakshmi
|
2930008WL042363
|
00701
|
IDIB0PLB001
|
1150
|
02/11/2022
|
No Such Account
|
1216
|
TN2930008_221022FTO_1052300
|
2930008000NRG23211020221270949
|
014731502
|
22/10/2022
|
Munirathina
|
Munirathina
|
2930008WL042387
|
00176
|
IDIB000S023
|
690
|
02/11/2022
|
No Such Account
|
1217
|
TN2930008_221022FTO_1052386
|
2930008000NRG23211020221271072
|
014731502
|
22/10/2022
|
Ramesh
|
Ramesh
|
2930008WL042389
|
00176
|
IDIB000B017
|
1638
|
02/11/2022
|
No Such Account
|
1218
|
TN2930008_221022FTO_1052645
|
2930008000NRG23211020221271530
|
014731502
|
22/10/2022
|
Venktesh
|
Venktesh
|
2930008WL042425
|
00176
|
IDIB000S023
|
1686
|
02/11/2022
|
No Such Account
|
1219
|
TN2930008_230722APB_FTO_591261
|
2930008000NRG23220720220644865
|
013645616
|
23/07/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL024479
|
00176
|
IDIB000S023
|
960
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2930008_230722APB_FTO_591246
|
2930008000NRG23220720220645899
|
013645616
|
23/07/2022
|
Kanniyamma
|
Kanniyamma
|
2930008WL024553
|
00176
|
IDIB000S023
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2930008_220722FTO_587216
|
2930008000NRG23220720220649985
|
013646866
|
22/07/2022
|
Sharumathi
|
Sharumathi
|
2930008WL024631
|
00176
|
IDIB000S023
|
920
|
06/08/2022
|
No Such Account
|
1222
|
TN2930008_220722APB_FTO_587217
|
2930008000NRG23220720220650021
|
013646206
|
22/07/2022
|
Munirathna
|
Munirathna
|
2930008WL024631
|
00176
|
IDIB000S023
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2930008_220722APB_FTO_587152
|
2930008000NRG23220720220650309
|
013646206
|
22/07/2022
|
Danamma
|
Danamma
|
2930008WL024635
|
00176
|
IDIB000S023
|
750
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2930008_220722APB_FTO_587138
|
2930008000NRG23220720220650536
|
013646206
|
22/07/2022
|
Jothy
|
Jothy
|
2930008WL024637
|
00176
|
IDIB000S023
|
800
|
06/08/2022
|
KYC Documents Pending
|
1225
|
TN2930008_220722FTO_586997
|
2930008000NRG23220720220650834
|
013646866
|
22/07/2022
|
Raja
|
Raja
|
2930008WL024645
|
00176
|
IDIB000B017
|
1686
|
06/08/2022
|
No Such Account
|
1226
|
TN2930008_230922APB_FTO_909924
|
2930008000NRG23220920221072938
|
014307441
|
23/09/2022
|
Munirathinamma
|
Munirathinamma
|
2930008WL037216
|
00176
|
IDIB000S023
|
1250
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1227
|
TN2930008_221122FTO_1182648
|
2930008000NRG23221120221501048
|
026441856
|
22/11/2022
|
Appaiyan
|
Appaiyan
|
2930008WL0048462
|
00176
|
IDIB000S023
|
1350
|
13/12/2022
|
A/c Blocked or Frozen
|
1228
|
TN2930008_221122FTO_1182648
|
2930008000NRG23221120221501049
|
026441856
|
22/11/2022
|
Thirupathi
|
Thirupathi
|
2930008WL0048462
|
00176
|
IDIB000S023
|
900
|
13/12/2022
|
A/c Blocked or Frozen
|
1229
|
TN2930008_230522APB_FTO_226170
|
2930008000NRG23230520220150748
|
009931178
|
23/05/2022
|
Jothy
|
Jothy
|
2930008WL005680
|
00176
|
IDIB000S023
|
1100
|
23/06/2022
|
KYC Documents Pending
|
1230
|
TN2930008_230522FTO_226216
|
2930008000NRG23230520220152010
|
009931241
|
23/05/2022
|
Chinamma
|
Chinamma
|
2930008WL005703
|
00415
|
SBIN0008114
|
1000
|
23/06/2022
|
No Such Account
|
1231
|
TN2930008_230522FTO_226849
|
2930008000NRG23230520220157521
|
009931241
|
23/05/2022
|
Seethamma
|
Seethamma
|
2930008WL005883
|
00415
|
SBIN0040438
|
720
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1232
|
TN2930008_230522FTO_226829
|
2930008000NRG23230520220158522
|
009931241
|
23/05/2022
|
Yellamma
|
Yellamma
|
2930008WL005914
|
00176
|
IDIB000B017
|
1000
|
23/06/2022
|
No Such Account
|
1233
|
TN2930008_230522FTO_226787
|
2930008000NRG23230520220158937
|
009931241
|
23/05/2022
|
Sanjeevappa
|
Sanjeevappa
|
2930008WL005930
|
00176
|
IDIB000B017
|
1686
|
23/06/2022
|
A/c Blocked or Frozen
|
1234
|
TN2930008_230522FTO_226791
|
2930008000NRG23230520220158992
|
009931241
|
23/05/2022
|
Nanjappa
|
Nanjappa
|
2930008WL005933
|
00176
|
IDIB000B017
|
1250
|
23/06/2022
|
No Such Account
|
1235
|
TN2930008_230722APB_FTO_591059
|
2930008000NRG23230720220655506
|
013645616
|
23/07/2022
|
Valliyamma
|
Valliyamma
|
2930008WL024738
|
00415
|
SBIN0008114
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2930008_230722APB_FTO_593766
|
2930008000NRG23230720220655748
|
013645616
|
23/07/2022
|
Suguna
|
Suguna
|
2930008WL024741
|
00176
|
IDIB000S023
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2930008_230722FTO_593675
|
2930008000NRG23230720220655932
|
013645527
|
23/07/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL024744
|
00701
|
IDIB0PLB001
|
1440
|
06/08/2022
|
No Such Account
|
1238
|
TN2930008_230722FTO_592329
|
2930008000NRG23230720220656498
|
013645527
|
23/07/2022
|
Mageshwari
|
Mageshwari
|
2930008WL024750
|
00176
|
IDIB000S023
|
1000
|
06/08/2022
|
No Such Account
|
1239
|
TN2930008_230722APB_FTO_592339
|
2930008000NRG23230720220656523
|
013645616
|
23/07/2022
|
Sangeetha
|
Sangeetha
|
2930008WL024750
|
00176
|
IDIB000S023
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2930008_230722APB_FTO_592363
|
2930008000NRG23230720220656576
|
013645616
|
23/07/2022
|
Raniyamma
|
Raniyamma
|
2930008WL024751
|
00176
|
IDIB000U013
|
690
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2930008_230722APB_FTO_590987
|
2930008000NRG23230720220656994
|
013645616
|
23/07/2022
|
Nirmala
|
Nirmala
|
2930008WL024760
|
00415
|
SBIN0008114
|
240
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2930008_230722FTO_593299
|
2930008000NRG23230720220657056
|
013645527
|
23/07/2022
|
Gurumoorthy Reddy
|
Gurumoorthy Reddy
|
2930008WL024762
|
00176
|
IDIB000B017
|
1686
|
06/08/2022
|
A/c Blocked or Frozen
|
1243
|
TN2930008_230722FTO_592811
|
2930008000NRG23230720220657472
|
013645527
|
23/07/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL024772
|
00415
|
SBIN0008114
|
780
|
06/08/2022
|
No Such Account
|
1244
|
TN2930008_230722FTO_590886
|
2930008000NRG23230720220657978
|
013645527
|
23/07/2022
|
Sarojamma
|
Sarojamma
|
2930008WL024789
|
00176
|
IDIB000U013
|
750
|
06/08/2022
|
No Such Account
|
1245
|
TN2930008_230722APB_FTO_590891
|
2930008000NRG23230720220658059
|
013645616
|
23/07/2022
|
Nagaveni
|
Nagaveni
|
2930008WL024792
|
00176
|
IDIB000S023
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2930008_230722FTO_593075
|
2930008000NRG23230720220658121
|
013645527
|
23/07/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL024797
|
00176
|
IDIB000B017
|
720
|
06/08/2022
|
A/c Blocked or Frozen
|
1247
|
TN2930008_230722FTO_592292
|
2930008000NRG23230720220658579
|
013645527
|
23/07/2022
|
Dharasamma
|
Dharasamma
|
2930008WL024803
|
00415
|
SBIN0040438
|
1686
|
06/08/2022
|
No Such Account
|
1248
|
TN2930008_230822FTO_759718
|
2930008000NRG23230820220877249
|
020844961
|
23/08/2022
|
Manjula
|
Manjula
|
2930008WL031413
|
00176
|
IDIB000U013
|
1040
|
01/09/2022
|
No Such Account
|
1249
|
TN2930008_230822FTO_759718
|
2930008000NRG23230820220877262
|
020844961
|
23/08/2022
|
Kanthamma
|
Kanthamma
|
2930008WL031413
|
00176
|
IDIB000U013
|
1300
|
01/09/2022
|
A/c Blocked or Frozen
|
1250
|
TN2930008_230922APB_FTO_909936
|
2930008000NRG23230920221073711
|
014307441
|
23/09/2022
|
Malliga
|
Malliga
|
2930008WL037235
|
00176
|
IDIB000S023
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2930008_230922APB_FTO_909936
|
2930008000NRG23230920221073712
|
014307441
|
23/09/2022
|
Danamma
|
Danamma
|
2930008WL037235
|
00176
|
IDIB000S023
|
500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2930008_250822FTO_769342
|
2930008000NRG23010820220711857
|
020844942
|
25/08/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0026538
|
00176
|
IDIB000B017
|
800
|
01/09/2022
|
A/c Blocked or Frozen
|
1253
|
TN2930008_250822FTO_769342
|
2930008000NRG23010820220711858
|
020844942
|
25/08/2022
|
Dharasamma
|
Dharasamma
|
2930008WL0026538
|
00415
|
SBIN0040438
|
1686
|
01/09/2022
|
No Such Account
|
1254
|
TN2930008_250822FTO_769342
|
2930008000NRG23010820220720376
|
020844942
|
25/08/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL0026775
|
00176
|
IDIB000B017
|
1250
|
01/09/2022
|
No Such Account
|
1255
|
TN2930008_230922FTO_909661
|
2930008000NRG23010920220939570
|
014307502
|
23/09/2022
|
Sevatha
|
Sevatha
|
2930008WL0033369
|
00415
|
SBIN0008114
|
660
|
19/10/2022
|
No Such Account
|
1256
|
TN2930008_230922FTO_909661
|
2930008000NRG23010920220939777
|
014307502
|
23/09/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0033381
|
00176
|
IDIB000B017
|
1686
|
19/10/2022
|
No Such Account
|
1257
|
TN2930008_230922FTO_909661
|
2930008000NRG23010920220940717
|
014307502
|
23/09/2022
|
Basamma
|
Basamma
|
2930008WL0033408
|
00701
|
IDIB0PLB001
|
520
|
19/10/2022
|
Account closed
|
1258
|
TN2930008_250822FTO_769342
|
2930008000NRG23110820220788271
|
020844942
|
25/08/2022
|
Roja
|
Roja
|
2930008WL0028881
|
00176
|
IDIB000K202
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
1259
|
TN2930008_250822FTO_769342
|
2930008000NRG23110820220788273
|
020844942
|
25/08/2022
|
Raja
|
Raja
|
2930008WL0028883
|
00176
|
IDIB000S023
|
1686
|
01/09/2022
|
No Such Account
|
1260
|
TN2930008_250822FTO_769342
|
2930008000NRG23110820220788274
|
020844942
|
25/08/2022
|
Sharumathi
|
Sharumathi
|
2930008WL0028884
|
00176
|
IDIB000B017
|
920
|
01/09/2022
|
No Such Account
|
1261
|
TN2930008_250822FTO_769342
|
2930008000NRG23110820220788354
|
020844942
|
25/08/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0028896
|
00415
|
SBIN0040438
|
720
|
01/09/2022
|
No Such Account
|
1262
|
TN2930008_250822FTO_769342
|
2930008000NRG23110820220798026
|
020844942
|
25/08/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL0029326
|
00176
|
IDIB000B017
|
1440
|
01/09/2022
|
No Such Account
|
1263
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024110
|
014307502
|
23/09/2022
|
Sowdamma
|
Sowdamma
|
2930008WL0035638
|
00415
|
SBIN0008114
|
960
|
19/10/2022
|
No Such Account
|
1264
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024111
|
014307502
|
23/09/2022
|
Sowdamma
|
Sowdamma
|
2930008WL0035638
|
00415
|
SBIN0008114
|
1440
|
19/10/2022
|
No Such Account
|
1265
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024112
|
014307502
|
23/09/2022
|
Santhiramma
|
Santhiramma
|
2930008WL0035638
|
00415
|
SBIN0008114
|
240
|
19/10/2022
|
No Such Account
|
1266
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024113
|
014307502
|
23/09/2022
|
Santhiramma
|
Santhiramma
|
2930008WL0035638
|
00415
|
SBIN0008114
|
480
|
19/10/2022
|
No Such Account
|
1267
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024114
|
014307502
|
23/09/2022
|
Santhiramma
|
Santhiramma
|
2930008WL0035638
|
00415
|
SBIN0008114
|
480
|
19/10/2022
|
No Such Account
|
1268
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024121
|
014307502
|
23/09/2022
|
Kuppammal
|
Kuppammal
|
2930008WL0035645
|
00176
|
IDIB000K202
|
800
|
19/10/2022
|
A/c Blocked or Frozen
|
1269
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024123
|
014307502
|
23/09/2022
|
Saroja
|
Saroja
|
2930008WL0035645
|
00176
|
IDIB000K202
|
1000
|
19/10/2022
|
No Such Account
|
1270
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024124
|
014307502
|
23/09/2022
|
Saroja
|
Saroja
|
2930008WL0035645
|
00176
|
IDIB000K202
|
1100
|
19/10/2022
|
No Such Account
|
1271
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024125
|
014307502
|
23/09/2022
|
Saroja
|
Saroja
|
2930008WL0035645
|
00176
|
IDIB000K202
|
920
|
19/10/2022
|
No Such Account
|
1272
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024126
|
014307502
|
23/09/2022
|
Saroja
|
Saroja
|
2930008WL0035645
|
00176
|
IDIB000K202
|
880
|
19/10/2022
|
No Such Account
|
1273
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024127
|
014307502
|
23/09/2022
|
Roja
|
Roja
|
2930008WL0035645
|
00176
|
IDIB000K202
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
1274
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024128
|
014307502
|
23/09/2022
|
Roja
|
Roja
|
2930008WL0035645
|
00176
|
IDIB000K202
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
1275
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024129
|
014307502
|
23/09/2022
|
Roja
|
Roja
|
2930008WL0035645
|
00176
|
IDIB000K202
|
1405
|
19/10/2022
|
A/c Blocked or Frozen
|
1276
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024143
|
014307502
|
23/09/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0035648
|
00176
|
IDIB000B017
|
1686
|
19/10/2022
|
No Such Account
|
1277
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024144
|
014307502
|
23/09/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0035648
|
00176
|
IDIB000B017
|
1686
|
19/10/2022
|
No Such Account
|
1278
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024145
|
014307502
|
23/09/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0035648
|
00176
|
IDIB000B017
|
1405
|
19/10/2022
|
No Such Account
|
1279
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024180
|
014307502
|
23/09/2022
|
Basamma
|
Basamma
|
2930008WL0035659
|
00701
|
IDIB0PLB001
|
600
|
19/10/2022
|
No Such Account
|
1280
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024181
|
014307502
|
23/09/2022
|
Basamma
|
Basamma
|
2930008WL0035659
|
00701
|
IDIB0PLB001
|
600
|
19/10/2022
|
No Such Account
|
1281
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024182
|
014307502
|
23/09/2022
|
Basamma
|
Basamma
|
2930008WL0035659
|
00701
|
IDIB0PLB001
|
400
|
19/10/2022
|
No Such Account
|
1282
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024324
|
014307502
|
23/09/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0035693
|
00176
|
IDIB000U013
|
750
|
19/10/2022
|
No Such Account
|
1283
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024325
|
014307502
|
23/09/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0035693
|
00176
|
IDIB000U013
|
750
|
19/10/2022
|
No Such Account
|
1284
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024326
|
014307502
|
23/09/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0035693
|
00176
|
IDIB000U013
|
250
|
19/10/2022
|
No Such Account
|
1285
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024327
|
014307502
|
23/09/2022
|
Venkateshappa
|
Venkateshappa
|
2930008WL0035694
|
00415
|
SBIN0008114
|
1686
|
19/10/2022
|
No Such Account
|
1286
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024328
|
014307502
|
23/09/2022
|
Venkateshappa
|
Venkateshappa
|
2930008WL0035694
|
00415
|
SBIN0008114
|
1620
|
19/10/2022
|
No Such Account
|
1287
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024366
|
014307502
|
23/09/2022
|
Eswari
|
Eswari
|
2930008WL0035703
|
00701
|
IDIB0PLB001
|
273
|
19/10/2022
|
No Such Account
|
1288
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024367
|
014307502
|
23/09/2022
|
Raja
|
Raja
|
2930008WL0035703
|
00176
|
IDIB000S023
|
1686
|
19/10/2022
|
No Such Account
|
1289
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024368
|
014307502
|
23/09/2022
|
Raja
|
Raja
|
2930008WL0035703
|
00176
|
IDIB000S023
|
1405
|
19/10/2022
|
No Such Account
|
1290
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024369
|
014307502
|
23/09/2022
|
Raja
|
Raja
|
2930008WL0035703
|
00176
|
IDIB000S023
|
1686
|
19/10/2022
|
No Such Account
|
1291
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024370
|
014307502
|
23/09/2022
|
Raja
|
Raja
|
2930008WL0035703
|
00176
|
IDIB000S023
|
1686
|
19/10/2022
|
No Such Account
|
1292
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024376
|
014307502
|
23/09/2022
|
Bagya
|
Bagya
|
2930008WL0035705
|
00415
|
SBIN0008114
|
1686
|
19/10/2022
|
No Such Account
|
1293
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024384
|
014307502
|
23/09/2022
|
Panjali
|
Panjali
|
2930008WL0035710
|
00176
|
IDIB000S023
|
1100
|
19/10/2022
|
Account closed
|
1294
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024386
|
014307502
|
23/09/2022
|
Jalendiran
|
Jalendiran
|
2930008WL0035711
|
00176
|
IDIB000S023
|
810
|
19/10/2022
|
No Such Account
|
1295
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024387
|
014307502
|
23/09/2022
|
Jalendiran
|
Jalendiran
|
2930008WL0035711
|
00176
|
IDIB000S023
|
460
|
19/10/2022
|
No Such Account
|
1296
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024439
|
014307502
|
23/09/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0035718
|
00176
|
IDIB000S023
|
1250
|
19/10/2022
|
No Such Account
|
1297
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024440
|
014307502
|
23/09/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0035718
|
00176
|
IDIB000S023
|
460
|
19/10/2022
|
No Such Account
|
1298
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024441
|
014307502
|
23/09/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0035718
|
00176
|
IDIB000S023
|
780
|
19/10/2022
|
No Such Account
|
1299
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024450
|
014307502
|
23/09/2022
|
Nagaraji
|
Nagaraji
|
2930008WL0035720
|
00176
|
IDIB000S023
|
1405
|
19/10/2022
|
No Such Account
|
1300
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221024468
|
014307502
|
23/09/2022
|
Lakshmamma
|
Lakshmamma
|
2930008WL0035723
|
00176
|
IDIB000S023
|
1440
|
19/10/2022
|
No Such Account
|
1301
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025003
|
014307502
|
23/09/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0035756
|
00176
|
IDIB000B017
|
720
|
19/10/2022
|
A/c Blocked or Frozen
|
1302
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025004
|
014307502
|
23/09/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0035756
|
00176
|
IDIB000B017
|
260
|
19/10/2022
|
A/c Blocked or Frozen
|
1303
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025005
|
014307502
|
23/09/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0035756
|
00176
|
IDIB000B017
|
1000
|
19/10/2022
|
A/c Blocked or Frozen
|
1304
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025006
|
014307502
|
23/09/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0035756
|
00176
|
IDIB000B017
|
800
|
19/10/2022
|
A/c Blocked or Frozen
|
1305
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025007
|
014307502
|
23/09/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0035756
|
00176
|
IDIB000B017
|
720
|
19/10/2022
|
A/c Blocked or Frozen
|
1306
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025009
|
014307502
|
23/09/2022
|
Seethamma
|
Seethamma
|
2930008WL0035756
|
00176
|
IDIB000B017
|
1440
|
19/10/2022
|
A/c Blocked or Frozen
|
1307
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025010
|
014307502
|
23/09/2022
|
Seethamma
|
Seethamma
|
2930008WL0035756
|
00176
|
IDIB000B017
|
720
|
19/10/2022
|
A/c Blocked or Frozen
|
1308
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025011
|
014307502
|
23/09/2022
|
Seethamma
|
Seethamma
|
2930008WL0035756
|
00176
|
IDIB000B017
|
960
|
19/10/2022
|
A/c Blocked or Frozen
|
1309
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025012
|
014307502
|
23/09/2022
|
Seethamma
|
Seethamma
|
2930008WL0035756
|
00176
|
IDIB000B017
|
800
|
19/10/2022
|
A/c Blocked or Frozen
|
1310
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025013
|
014307502
|
23/09/2022
|
Sujatha
|
Sujatha
|
2930008WL0035756
|
00701
|
IDIB0PLB001
|
520
|
19/10/2022
|
No Such Account
|
1311
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025179
|
014307502
|
23/09/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL0035772
|
00701
|
IDIB0PLB001
|
1250
|
19/10/2022
|
No Such Account
|
1312
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025180
|
014307502
|
23/09/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL0035772
|
00701
|
IDIB0PLB001
|
1440
|
19/10/2022
|
No Such Account
|
1313
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025181
|
014307502
|
23/09/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL0035772
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
No Such Account
|
1314
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025182
|
014307502
|
23/09/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL0035772
|
00701
|
IDIB0PLB001
|
1500
|
19/10/2022
|
No Such Account
|
1315
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025183
|
014307502
|
23/09/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL0035772
|
00701
|
IDIB0PLB001
|
1560
|
19/10/2022
|
No Such Account
|
1316
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025185
|
014307502
|
23/09/2022
|
Munisamyappa
|
Munisamyappa
|
2930008WL0035773
|
00415
|
SBIN0040438
|
1500
|
19/10/2022
|
No Such Account
|
1317
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025186
|
014307502
|
23/09/2022
|
Munisamyappa
|
Munisamyappa
|
2930008WL0035773
|
00415
|
SBIN0040438
|
1250
|
19/10/2022
|
No Such Account
|
1318
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025187
|
014307502
|
23/09/2022
|
Munisamyappa
|
Munisamyappa
|
2930008WL0035773
|
00415
|
SBIN0040438
|
1500
|
19/10/2022
|
No Such Account
|
1319
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025188
|
014307502
|
23/09/2022
|
Munisamyappa
|
Munisamyappa
|
2930008WL0035773
|
00415
|
SBIN0040438
|
1560
|
19/10/2022
|
No Such Account
|
1320
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025191
|
014307502
|
23/09/2022
|
Nethravathi
|
Nethravathi
|
2930008WL0035775
|
00415
|
SBIN0040438
|
1686
|
19/10/2022
|
No Such Account
|
1321
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025192
|
014307502
|
23/09/2022
|
Nethravathi
|
Nethravathi
|
2930008WL0035775
|
00415
|
SBIN0040438
|
1686
|
19/10/2022
|
No Such Account
|
1322
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025196
|
014307502
|
23/09/2022
|
Radhamma
|
Radhamma
|
2930008WL0035776
|
00415
|
SBIN0040438
|
1500
|
19/10/2022
|
No Such Account
|
1323
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025198
|
014307502
|
23/09/2022
|
Madhamma
|
Madhamma
|
2930008WL0035777
|
00415
|
SBIN0040438
|
520
|
19/10/2022
|
No Such Account
|
1324
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025200
|
014307502
|
23/09/2022
|
Thimmakka
|
Thimmakka
|
2930008WL0035778
|
00415
|
SBIN0040438
|
660
|
19/10/2022
|
No Such Account
|
1325
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025201
|
014307502
|
23/09/2022
|
Thimmakka
|
Thimmakka
|
2930008WL0035778
|
00415
|
SBIN0040438
|
400
|
19/10/2022
|
No Such Account
|
1326
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025202
|
014307502
|
23/09/2022
|
Thimmakka
|
Thimmakka
|
2930008WL0035778
|
00415
|
SBIN0040438
|
880
|
19/10/2022
|
No Such Account
|
1327
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025204
|
014307502
|
23/09/2022
|
Rajamma
|
Rajamma
|
2930008WL0035779
|
00176
|
IDIB000S023
|
220
|
19/10/2022
|
No Such Account
|
1328
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025281
|
014307502
|
23/09/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0035781
|
00176
|
IDIB000B017
|
660
|
19/10/2022
|
No Such Account
|
1329
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025282
|
014307502
|
23/09/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0035781
|
00176
|
IDIB000B017
|
1250
|
19/10/2022
|
A/c Blocked or Frozen
|
1330
|
TN2930008_230922FTO_909661
|
2930008000NRG23130920221025283
|
014307502
|
23/09/2022
|
Lagummappaa
|
Lagummappaa
|
2930008WL0035781
|
00176
|
IDIB000B017
|
1300
|
19/10/2022
|
No Such Account
|
1331
|
TN2930008_250822FTO_769342
|
2930008000NRG23170820220835572
|
020844942
|
25/08/2022
|
Sarojamma
|
Sarojamma
|
2930008WL0030302
|
00176
|
IDIB000U013
|
750
|
01/09/2022
|
No Such Account
|
1332
|
TN2930008_230922FTO_914414
|
2930008000NRG23220920221067182
|
014307502
|
23/09/2022
|
Venktesh
|
Venktesh
|
2930008WL037085
|
00176
|
IDIB000S023
|
1686
|
19/10/2022
|
No Such Account
|
1333
|
TN2930008_230922FTO_914545
|
2930008000NRG23220920221067516
|
014307502
|
23/09/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL037097
|
00176
|
IDIB000B017
|
1686
|
19/10/2022
|
No Such Account
|
1334
|
TN2930008_230922FTO_913726
|
2930008000NRG23220920221072286
|
014307502
|
23/09/2022
|
Lakshmi
|
Lakshmi
|
2930008WL037199
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
No Such Account
|
1335
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501063
|
026442729
|
25/11/2022
|
Shilpa
|
Shilpa
|
2930008WL0048464
|
00176
|
IDIB000B017
|
1000
|
13/12/2022
|
No Such Account
|
1336
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501064
|
026442729
|
25/11/2022
|
Shilpa
|
Shilpa
|
2930008WL0048464
|
00176
|
IDIB000B017
|
165
|
13/12/2022
|
No Such Account
|
1337
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501065
|
026442729
|
25/11/2022
|
Shilpa
|
Shilpa
|
2930008WL0048464
|
00176
|
IDIB000B017
|
880
|
13/12/2022
|
No Such Account
|
1338
|
TN2930008_231122FTO_1186998
|
2930008000NRG23221120221501067
|
026441856
|
23/11/2022
|
Kantha
|
Kantha
|
2930008WL0048465
|
00176
|
IDIB000S023
|
1500
|
13/12/2022
|
A/c Blocked or Frozen
|
1339
|
TN2930008_231122FTO_1186998
|
2930008000NRG23221120221501068
|
026441856
|
23/11/2022
|
Kantha
|
Kantha
|
2930008WL0048465
|
00176
|
IDIB000S023
|
1500
|
13/12/2022
|
A/c Blocked or Frozen
|
1340
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501204
|
026442729
|
25/11/2022
|
Jalendiran
|
Jalendiran
|
2930008WL0048480
|
00176
|
IDIB000S023
|
1250
|
13/12/2022
|
No Such Account
|
1341
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501219
|
026442729
|
25/11/2022
|
Shilpa
|
Shilpa
|
2930008WL0048492
|
00176
|
IDIB000B017
|
960
|
13/12/2022
|
No Such Account
|
1342
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501882
|
026442729
|
25/11/2022
|
Samsath
|
Samsath
|
2930008WL0048547
|
00701
|
IDIB0PLB001
|
1250
|
13/12/2022
|
Account closed
|
1343
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501883
|
026442729
|
25/11/2022
|
Samsath
|
Samsath
|
2930008WL0048547
|
00701
|
IDIB0PLB001
|
1300
|
13/12/2022
|
Account closed
|
1344
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501885
|
026442729
|
25/11/2022
|
Sumitha
|
Sumitha
|
2930008WL0048549
|
00176
|
IDIB000U013
|
1200
|
13/12/2022
|
No Such Account
|
1345
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501886
|
026442729
|
25/11/2022
|
Sumitha
|
Sumitha
|
2930008WL0048549
|
00176
|
IDIB000U013
|
1000
|
13/12/2022
|
No Such Account
|
1346
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501889
|
026442729
|
25/11/2022
|
Amaravathy
|
Amaravathy
|
2930008WL0048552
|
00701
|
IDIB0PLB001
|
1000
|
13/12/2022
|
No Such Account
|
1347
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501890
|
026442729
|
25/11/2022
|
Amaravathy
|
Amaravathy
|
2930008WL0048552
|
00701
|
IDIB0PLB001
|
1500
|
13/12/2022
|
No Such Account
|
1348
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501892
|
026442729
|
25/11/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0048554
|
00176
|
IDIB000U013
|
750
|
13/12/2022
|
A/c Blocked or Frozen
|
1349
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501893
|
026442729
|
25/11/2022
|
Kamalamma
|
Kamalamma
|
2930008WL0048554
|
00176
|
IDIB000U013
|
1500
|
13/12/2022
|
A/c Blocked or Frozen
|
1350
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501894
|
026442729
|
25/11/2022
|
Lakshmi
|
Lakshmi
|
2930008WL0048555
|
00176
|
IDIB000B017
|
1380
|
13/12/2022
|
No Such Account
|
1351
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501895
|
026442729
|
25/11/2022
|
Lakshmi
|
Lakshmi
|
2930008WL0048555
|
00176
|
IDIB000B017
|
500
|
13/12/2022
|
No Such Account
|
1352
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501906
|
026442729
|
25/11/2022
|
Munirathinamma
|
Munirathinamma
|
2930008WL0048558
|
00176
|
IDIB000H011
|
1500
|
13/12/2022
|
No Such Account
|
1353
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501981
|
026442729
|
25/11/2022
|
Rajamma
|
Rajamma
|
2930008WL0048562
|
00176
|
IDIB000B017
|
1320
|
13/12/2022
|
A/c Blocked or Frozen
|
1354
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501982
|
026442729
|
25/11/2022
|
Rajamma
|
Rajamma
|
2930008WL0048562
|
00176
|
IDIB000B017
|
1320
|
13/12/2022
|
A/c Blocked or Frozen
|
1355
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501983
|
026442729
|
25/11/2022
|
Valliyamma
|
Valliyamma
|
2930008WL0048562
|
00176
|
IDIB000S023
|
1320
|
13/12/2022
|
A/c Blocked or Frozen
|
1356
|
TN2930008_251122FTO_1196309
|
2930008000NRG23221120221501984
|
026442729
|
25/11/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0048563
|
00176
|
IDIB000S023
|
1100
|
13/12/2022
|
No Such Account
|
1357
|
TN2930008_240323APB_FTO_1688543
|
2930008000NRG23230320232326961
|
027904319
|
24/03/2023
|
Vannakodi
|
Vannakodi
|
2930008WL066951
|
00176
|
IDIB000S023
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2930008_240323APB_FTO_1688543
|
2930008000NRG23230320232326987
|
027904319
|
24/03/2023
|
Santhi
|
Santhi
|
2930008WL066951
|
00176
|
IDIB000S023
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
TN2930008_240323APB_FTO_1690091
|
2930008000NRG23230320232327392
|
027904319
|
24/03/2023
|
Jayamma
|
Jayamma
|
2930008WL066960
|
00415
|
SBIN0040438
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2930008_240323APB_FTO_1688686
|
2930008000NRG23230320232329754
|
027904319
|
24/03/2023
|
Mangamma
|
Mangamma
|
2930008WL067020
|
00415
|
SBIN0008114
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2930008_240323APB_FTO_1688686
|
2930008000NRG23230320232329780
|
027904319
|
24/03/2023
|
Santhamma
|
Santhamma
|
2930008WL067020
|
00415
|
SBIN0008114
|
250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2930008_240522FTO_227564
|
2930008000NRG23230520220152241
|
009931241
|
24/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
2930008WL005709
|
00176
|
IDIB000S023
|
1380
|
23/06/2022
|
No Such Account
|
1363
|
TN2930008_240522FTO_227593
|
2930008000NRG23230520220152571
|
009931241
|
24/05/2022
|
Sangeetha
|
Sangeetha
|
2930008WL005719
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
1364
|
TN2930008_240522FTO_227608
|
2930008000NRG23230520220154874
|
009931241
|
24/05/2022
|
Murugan
|
Murugan
|
2930008WL005799
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
1365
|
TN2930008_240522APB_FTO_227948
|
2930008000NRG23230520220155063
|
009931178
|
24/05/2022
|
Nagaveni
|
Nagaveni
|
2930008WL005809
|
00176
|
IDIB000B017
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2930008_240522FTO_228401
|
2930008000NRG23230520220156649
|
009931241
|
24/05/2022
|
Bellappa
|
Bellappa
|
2930008WL005858
|
00176
|
IDIB000S023
|
1040
|
23/06/2022
|
No Such Account
|
1367
|
TN2930008_240522FTO_228407
|
2930008000NRG23230520220156748
|
009931241
|
24/05/2022
|
Sarojamma
|
Sarojamma
|
2930008WL005862
|
00176
|
IDIB000U013
|
1638
|
23/06/2022
|
No Such Account
|
1368
|
TN2930008_240522FTO_228407
|
2930008000NRG23230520220156749
|
009931241
|
24/05/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2930008WL005862
|
00176
|
IDIB000U013
|
1638
|
23/06/2022
|
No Such Account
|
1369
|
TN2930008_240522FTO_228458
|
2930008000NRG23230520220158342
|
009931241
|
24/05/2022
|
Thirumalappa
|
Thirumalappa
|
2930008WL005908
|
00415
|
SBIN0008114
|
660
|
23/06/2022
|
No Such Account
|
1370
|
TN2930008_240822FTO_767871
|
2930008000NRG23230820220877314
|
020844961
|
24/08/2022
|
Roja
|
Roja
|
2930008WL031415
|
00176
|
IDIB000K202
|
1405
|
01/09/2022
|
A/c Blocked or Frozen
|
1371
|
TN2930008_240822FTO_767849
|
2930008000NRG23230820220877563
|
020844961
|
24/08/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL031427
|
00176
|
IDIB000B017
|
1405
|
01/09/2022
|
No Such Account
|
1372
|
TN2930008_240822APB_FTO_767582
|
2930008000NRG23230820220878350
|
020844852
|
24/08/2022
|
Rani
|
Rani
|
2930008WL031470
|
00176
|
IDIB000S023
|
1092
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2930008_240822APB_FTO_767590
|
2930008000NRG23230820220878386
|
020844852
|
24/08/2022
|
Sangeetha
|
Sangeetha
|
2930008WL031471
|
00176
|
IDIB000S023
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2930008_240822APB_FTO_767614
|
2930008000NRG23230820220878511
|
020844852
|
24/08/2022
|
Muniyamma
|
Muniyamma
|
2930008WL031472
|
00176
|
IDIB000S023
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2930008_240822APB_FTO_767614
|
2930008000NRG23230820220878537
|
020844852
|
24/08/2022
|
Subramani
|
Subramani
|
2930008WL031472
|
00176
|
IDIB000S023
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2930008_240822FTO_767640
|
2930008000NRG23230820220878672
|
020844961
|
24/08/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
2930008WL031475
|
00176
|
IDIB000U013
|
250
|
01/09/2022
|
No Such Account
|
1377
|
TN2930008_240822FTO_767640
|
2930008000NRG23230820220878692
|
020844961
|
24/08/2022
|
Sarojamma
|
Sarojamma
|
2930008WL031475
|
00176
|
IDIB000U013
|
250
|
01/09/2022
|
No Such Account
|
1378
|
TN2930008_240822FTO_767689
|
2930008000NRG23230820220879195
|
020844961
|
24/08/2022
|
Kantha
|
Kantha
|
2930008WL031497
|
00176
|
IDIB000S023
|
1250
|
01/09/2022
|
A/c Blocked or Frozen
|
1379
|
TN2930008_240822FTO_767251
|
2930008000NRG23230820220879786
|
020844961
|
24/08/2022
|
Arunkumar
|
Arunkumar
|
2930008WL031523
|
00176
|
IDIB000B017
|
1250
|
01/09/2022
|
No Such Account
|
1380
|
TN2930008_240822FTO_767251
|
2930008000NRG23230820220879819
|
020844961
|
24/08/2022
|
Kamalamma
|
Kamalamma
|
2930008WL031523
|
00176
|
IDIB000B017
|
1250
|
01/09/2022
|
No Such Account
|
1381
|
TN2930008_240822APB_FTO_767794
|
2930008000NRG23230820220880961
|
020844852
|
24/08/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL031557
|
00176
|
IDIB000S023
|
940
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2930008_240822APB_FTO_767748
|
2930008000NRG23230820220881265
|
020844852
|
24/08/2022
|
Nagaveni
|
Nagaveni
|
2930008WL031568
|
00176
|
IDIB000S023
|
960
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2930008_240822FTO_767729
|
2930008000NRG23230820220881330
|
020844961
|
24/08/2022
|
Vanaja
|
Vanaja
|
2930008WL031570
|
00176
|
IDIB000P217
|
960
|
01/09/2022
|
No Such Account
|
1384
|
TN2930008_240922FTO_917005
|
2930008000NRG23230920221075577
|
014307357
|
24/09/2022
|
Sundharesan
|
Sundharesan
|
2930008WL037273
|
00176
|
IDIB000S023
|
1380
|
19/10/2022
|
No Such Account
|
1385
|
TN2930008_230922FTO_914298
|
2930008000NRG23230920221076060
|
014307502
|
23/09/2022
|
Samsath
|
Samsath
|
2930008WL037281
|
00701
|
IDIB0PLB001
|
1300
|
19/10/2022
|
Account closed
|
1386
|
TN2930008_240922APB_FTO_917030
|
2930008000NRG23230920221076249
|
014307579
|
24/09/2022
|
Nagaveni
|
Nagaveni
|
2930008WL037287
|
00176
|
IDIB000S023
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2930008_240922FTO_917039
|
2930008000NRG23230920221076281
|
014307357
|
24/09/2022
|
Ramesh
|
Ramesh
|
2930008WL037289
|
00176
|
IDIB000B017
|
1686
|
19/10/2022
|
No Such Account
|
1388
|
TN2930008_230922FTO_914210
|
2930008000NRG23230920221076686
|
014307502
|
23/09/2022
|
Duraisamy
|
Duraisamy
|
2930008WL037305
|
00176
|
IDIB000U013
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
1389
|
TN2930008_230922FTO_914147
|
2930008000NRG23230920221076807
|
014307502
|
23/09/2022
|
Seethamma
|
Seethamma
|
2930008WL037309
|
00176
|
IDIB000B017
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
1390
|
TN2930008_230922FTO_912471
|
2930008000NRG23230920221077357
|
014307502
|
23/09/2022
|
Sarojamma
|
Sarojamma
|
2930008WL037322
|
00176
|
IDIB000U013
|
1500
|
19/10/2022
|
No Such Account
|
1391
|
TN2930008_230922FTO_912566
|
2930008000NRG23230920221077694
|
014307502
|
23/09/2022
|
Rahul Shama
|
Rahul Shama
|
2930008WL037328
|
00176
|
IDIB000B017
|
1686
|
19/10/2022
|
No Such Account
|
1392
|
TN2930008_230922FTO_912566
|
2930008000NRG23230920221077696
|
014307502
|
23/09/2022
|
Arbaskhan
|
Arbaskhan
|
2930008WL037328
|
00078
|
CNRB0016471
|
1686
|
19/10/2022
|
No Such Account
|
1393
|
TN2930008_230922FTO_912594
|
2930008000NRG23230920221077873
|
014307502
|
23/09/2022
|
Kantha
|
Kantha
|
2930008WL037332
|
00176
|
IDIB000S023
|
1500
|
19/10/2022
|
A/c Blocked or Frozen
|
1394
|
TN2930008_230922APB_FTO_912852
|
2930008000NRG23230920221078344
|
014307441
|
23/09/2022
|
Rani
|
Rani
|
2930008WL037348
|
00176
|
IDIB000S023
|
1638
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2930008_230922APB_FTO_912653
|
2930008000NRG23230920221078779
|
014307441
|
23/09/2022
|
Sangeetha
|
Sangeetha
|
2930008WL037353
|
00176
|
IDIB000S023
|
1560
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2930008_230922FTO_912639
|
2930008000NRG23230920221078857
|
014307502
|
23/09/2022
|
Ramakka
|
Ramakka
|
2930008WL037353
|
00176
|
IDIB000S023
|
1040
|
19/10/2022
|
No Such Account
|
1397
|
TN2930008_230922APB_FTO_912653
|
2930008000NRG23230920221078859
|
014307441
|
23/09/2022
|
Muniappan
|
Muniappan
|
2930008WL037353
|
00176
|
IDIB000S023
|
1560
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2930008_230922FTO_912696
|
2930008000NRG23230920221079089
|
014307502
|
23/09/2022
|
Lakshmi
|
Lakshmi
|
2930008WL037355
|
00176
|
IDIB000S023
|
1440
|
19/10/2022
|
No Such Account
|
1399
|
TN2930008_230922FTO_912739
|
2930008000NRG23230920221079217
|
014307502
|
23/09/2022
|
Venkatalakshmma
|
Venkatalakshmma
|
2930008WL037359
|
00701
|
IDIB0PLB001
|
500
|
19/10/2022
|
No Such Account
|
1400
|
TN2930008_240922FTO_918613
|
2930008000NRG23230920221082511
|
014307357
|
24/09/2022
|
Thimmakka
|
Thimmakka
|
2930008WL037433
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
No Such Account
|
1401
|
TN2930008_230922FTO_913726
|
2930008000NRG23230920221082845
|
014307502
|
23/09/2022
|
Nanjamma
|
Nanjamma
|
2930008WL037448
|
00176
|
IDIB000B017
|
1000
|
19/10/2022
|
A/c Blocked or Frozen
|
1402
|
TN2930008_230922FTO_913662
|
2930008000NRG23230920221082890
|
014307502
|
23/09/2022
|
Kamalamma
|
Kamalamma
|
2930008WL037448
|
00176
|
IDIB000B017
|
1250
|
19/10/2022
|
A/c Blocked or Frozen
|
1403
|
TN2930008_241222FTO_1334547
|
2930008000NRG23231220221747655
|
018559541
|
24/12/2022
|
Munirathna
|
Munirathna
|
2930008WL054059
|
00176
|
IDIB000B017
|
1100
|
04/02/2023
|
Account closed
|
1404
|
TN2930008_231222APB_FTO_1328401
|
2930008000NRG23231220221748439
|
018558934
|
23/12/2022
|
Billamma
|
Billamma
|
2930008WL054076
|
00415
|
SBIN0008114
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
TN2930008_231222FTO_1328449
|
2930008000NRG23231220221748892
|
018559760
|
23/12/2022
|
Munilakshmamma
|
Munilakshmamma
|
2930008WL054080
|
00176
|
IDIB000U013
|
1000
|
04/02/2023
|
No Such Account
|
1406
|
TN2930008_231222APB_FTO_1328663
|
2930008000NRG23231220221749552
|
018558934
|
23/12/2022
|
Balakrishnappa
|
Balakrishnappa
|
2930008WL054087
|
00176
|
IDIB000B017
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2930008_241222APB_FTO_1332622
|
2930008000NRG23231220221749955
|
018559149
|
24/12/2022
|
Munirathna
|
Munirathna
|
2930008WL054092
|
00176
|
IDIB000S023
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TN2930008_241222FTO_1332804
|
2930008000NRG23231220221750883
|
018559541
|
24/12/2022
|
Jalendiran
|
Jalendiran
|
2930008WL054110
|
00176
|
IDIB000S023
|
840
|
04/02/2023
|
No Such Account
|
1409
|
TN2930008_241222APB_FTO_1332813
|
2930008000NRG23231220221750898
|
018559149
|
24/12/2022
|
Jayamma
|
Jayamma
|
2930008WL054110
|
00701
|
IDIB0PLB001
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2930008_241222APB_FTO_1332854
|
2930008000NRG23231220221751050
|
018559149
|
24/12/2022
|
Malliga
|
Malliga
|
2930008WL054114
|
00176
|
IDIB000S023
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1411
|
TN2930008_241222APB_FTO_1333013
|
2930008000NRG23231220221751676
|
018559149
|
24/12/2022
|
Prema
|
Prema
|
2930008WL054121
|
00176
|
IDIB000S023
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TN2930008_241222APB_FTO_1334615
|
2930008000NRG23231220221752597
|
018559149
|
24/12/2022
|
Susila
|
Susila
|
2930008WL054134
|
00176
|
IDIB000S023
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2930008_241222APB_FTO_1334650
|
2930008000NRG23231220221752813
|
018559149
|
24/12/2022
|
Suguna
|
Suguna
|
2930008WL054137
|
00176
|
IDIB000U013
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2930008_241222FTO_1334633
|
2930008000NRG23231220221752825
|
018559541
|
24/12/2022
|
Gowramma
|
Gowramma
|
2930008WL054137
|
00176
|
IDIB000U013
|
220
|
04/02/2023
|
No Such Account
|
1415
|
TN2930008_241222FTO_1334701
|
2930008000NRG23231220221752978
|
018559541
|
24/12/2022
|
Santha
|
Santha
|
2930008WL054143
|
00176
|
IDIB000S023
|
1050
|
04/02/2023
|
No Such Account
|
1416
|
TN2930008_250223APB_FTO_1590356
|
2930008000NRG23240220232135169
|
005716191
|
25/02/2023
|
Jayamma
|
Jayamma
|
2930008WL062458
|
00415
|
SBIN0040438
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2930008_240323APB_FTO_1688923
|
2930008000NRG23240320232337604
|
027904319
|
24/03/2023
|
Neelamma
|
Neelamma
|
2930008WL067209
|
00176
|
IDIB000S023
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2930008_240323APB_FTO_1691477
|
2930008000NRG23240320232339099
|
027904319
|
24/03/2023
|
Susila
|
Susila
|
2930008WL067264
|
00176
|
IDIB000S023
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2930008_240522FTO_229526
|
2930008000NRG23240520220162373
|
009931241
|
24/05/2022
|
Chandramma
|
Chandramma
|
2930008WL006131
|
00176
|
IDIB000U013
|
1250
|
23/06/2022
|
No Such Account
|
1420
|
TN2930008_240522FTO_229526
|
2930008000NRG23240520220162393
|
009931241
|
24/05/2022
|
Jayamma
|
Jayamma
|
2930008WL006131
|
00176
|
IDIB000B017
|
750
|
23/06/2022
|
No Such Account
|
1421
|
TN2930008_240522FTO_229526
|
2930008000NRG23240520220162420
|
009931241
|
24/05/2022
|
Meena
|
Meena
|
2930008WL006131
|
00176
|
IDIB000B017
|
1500
|
23/06/2022
|
No Such Account
|
1422
|
TN2930008_240522FTO_229526
|
2930008000NRG23240520220162421
|
009931241
|
24/05/2022
|
Muniyamma
|
Muniyamma
|
2930008WL006131
|
00176
|
IDIB000B017
|
1000
|
23/06/2022
|
No Such Account
|
1423
|
TN2930008_240522FTO_229526
|
2930008000NRG23240520220162447
|
009931241
|
24/05/2022
|
Geethamma
|
Geethamma
|
2930008WL006131
|
00176
|
IDIB000B017
|
1500
|
23/06/2022
|
No Such Account
|
1424
|
TN2930008_240522FTO_228385
|
2930008000NRG23240520220162997
|
009931241
|
24/05/2022
|
Saroja
|
Saroja
|
2930008WL006150
|
00176
|
IDIB000K202
|
1100
|
23/06/2022
|
No Such Account
|
1425
|
TN2930008_240522APB_FTO_228462
|
2930008000NRG23240520220163295
|
009931178
|
24/05/2022
|
Salammal
|
Salammal
|
2930008WL006154
|
00176
|
IDIB000S023
|
1040
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2930008_240522APB_FTO_229031
|
2930008000NRG23240520220164378
|
009931178
|
24/05/2022
|
Rani
|
Rani
|
2930008WL006170
|
00415
|
SBIN0008114
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
TN2930008_240522FTO_229077
|
2930008000NRG23240520220165013
|
009931241
|
24/05/2022
|
Thimmakka
|
Thimmakka
|
2930008WL006178
|
00176
|
IDIB000U013
|
880
|
23/06/2022
|
No Such Account
|
1428
|
TN2930008_270622APB_FTO_431517
|
2930008000NRG23240620220423438
|
022861777
|
27/06/2022
|
Raniyamma
|
Raniyamma
|
2930008WL015919
|
00176
|
IDIB000U013
|
260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TN2930008_270622APB_FTO_431653
|
2930008000NRG23240620220424699
|
022861777
|
27/06/2022
|
Salammal
|
Salammal
|
2930008WL015941
|
00176
|
IDIB000S023
|
780
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TN2930008_270622APB_FTO_431841
|
2930008000NRG23240620220425310
|
022861777
|
27/06/2022
|
Aswathamma
|
Aswathamma
|
2930008WL015965
|
00415
|
SBIN0040438
|
660
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220881823
|
020844942
|
25/08/2022
|
Kuppammal
|
Kuppammal
|
2930008WL0031577
|
00176
|
IDIB000K202
|
800
|
01/09/2022
|
A/c Blocked or Frozen
|
1432
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220881825
|
020844942
|
25/08/2022
|
Roja
|
Roja
|
2930008WL0031577
|
00176
|
IDIB000K202
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
1433
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220881928
|
020844942
|
25/08/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0031591
|
00176
|
IDIB000S023
|
1250
|
01/09/2022
|
No Such Account
|
1434
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220881929
|
020844942
|
25/08/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0031591
|
00176
|
IDIB000S023
|
460
|
01/09/2022
|
No Such Account
|
1435
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220881930
|
020844942
|
25/08/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0031591
|
00176
|
IDIB000S023
|
780
|
01/09/2022
|
No Such Account
|
1436
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220881931
|
020844942
|
25/08/2022
|
Sharumathi
|
Sharumathi
|
2930008WL0031591
|
00176
|
IDIB000B017
|
460
|
01/09/2022
|
No Such Account
|
1437
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220881938
|
020844942
|
25/08/2022
|
Panjali
|
Panjali
|
2930008WL0031592
|
00176
|
IDIB000S023
|
1100
|
01/09/2022
|
No Such Account
|
1438
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220881942
|
020844942
|
25/08/2022
|
Jalendiran
|
Jalendiran
|
2930008WL0031593
|
00176
|
IDIB000S023
|
810
|
01/09/2022
|
No Such Account
|
1439
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220881943
|
020844942
|
25/08/2022
|
Jalendiran
|
Jalendiran
|
2930008WL0031593
|
00176
|
IDIB000S023
|
460
|
01/09/2022
|
No Such Account
|
1440
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220881961
|
020844942
|
25/08/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0031594
|
00415
|
SBIN0040438
|
720
|
01/09/2022
|
No Such Account
|
1441
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220881962
|
020844942
|
25/08/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0031594
|
00415
|
SBIN0040438
|
260
|
01/09/2022
|
No Such Account
|
1442
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220881963
|
020844942
|
25/08/2022
|
Thulasiyamma
|
Thulasiyamma
|
2930008WL0031594
|
00415
|
SBIN0040438
|
1000
|
01/09/2022
|
No Such Account
|
1443
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220881980
|
020844942
|
25/08/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL0031597
|
00176
|
IDIB000B017
|
1200
|
01/09/2022
|
No Such Account
|
1444
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220881981
|
020844942
|
25/08/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL0031597
|
00176
|
IDIB000B017
|
1500
|
01/09/2022
|
No Such Account
|
1445
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220881982
|
020844942
|
25/08/2022
|
Munirathnamma
|
Munirathnamma
|
2930008WL0031597
|
00176
|
IDIB000B017
|
1560
|
01/09/2022
|
No Such Account
|
1446
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882040
|
020844942
|
25/08/2022
|
Munisamyappa
|
Munisamyappa
|
2930008WL0031603
|
00176
|
IDIB000B017
|
1250
|
01/09/2022
|
No Such Account
|
1447
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882041
|
020844942
|
25/08/2022
|
Munisamyappa
|
Munisamyappa
|
2930008WL0031603
|
00176
|
IDIB000B017
|
1500
|
01/09/2022
|
No Such Account
|
1448
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882042
|
020844942
|
25/08/2022
|
Munisamyappa
|
Munisamyappa
|
2930008WL0031603
|
00176
|
IDIB000B017
|
1560
|
01/09/2022
|
No Such Account
|
1449
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882043
|
020844942
|
25/08/2022
|
Munisamyappa
|
Munisamyappa
|
2930008WL0031603
|
00176
|
IDIB000B017
|
1500
|
01/09/2022
|
No Such Account
|
1450
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882096
|
020844942
|
25/08/2022
|
Sudha
|
Sudha
|
2930008WL0031610
|
00176
|
IDIB000S023
|
1560
|
01/09/2022
|
No Such Account
|
1451
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882097
|
020844942
|
25/08/2022
|
Sudha
|
Sudha
|
2930008WL0031610
|
00176
|
IDIB000S023
|
1440
|
01/09/2022
|
No Such Account
|
1452
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882098
|
020844942
|
25/08/2022
|
Sudha
|
Sudha
|
2930008WL0031610
|
00176
|
IDIB000S023
|
1080
|
01/09/2022
|
No Such Account
|
1453
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882099
|
020844942
|
25/08/2022
|
Sudha
|
Sudha
|
2930008WL0031610
|
00176
|
IDIB000S023
|
1686
|
01/09/2022
|
No Such Account
|
1454
|
TN2930008_250822FTO_769192
|
2930008000NRG23240820220882100
|
020844942
|
25/08/2022
|
Kantha
|
Kantha
|
2930008WL0031611
|
00176
|
IDIB000S023
|
1250
|
01/09/2022
|
A/c Blocked or Frozen
|
1455
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882113
|
020844942
|
25/08/2022
|
Nethravathi
|
Nethravathi
|
2930008WL0031613
|
00701
|
IDIB0PLB001
|
1686
|
01/09/2022
|
No Such Account
|
1456
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882114
|
020844942
|
25/08/2022
|
Nethravathi
|
Nethravathi
|
2930008WL0031613
|
00701
|
IDIB0PLB001
|
1686
|
01/09/2022
|
No Such Account
|
1457
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882123
|
020844942
|
25/08/2022
|
Meena
|
Meena
|
2930008WL0031614
|
00701
|
IDIB0PLB001
|
660
|
01/09/2022
|
No Such Account
|
1458
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882124
|
020844942
|
25/08/2022
|
Meena
|
Meena
|
2930008WL0031614
|
00701
|
IDIB0PLB001
|
1440
|
01/09/2022
|
No Such Account
|
1459
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882125
|
020844942
|
25/08/2022
|
Meena
|
Meena
|
2930008WL0031614
|
00701
|
IDIB0PLB001
|
1500
|
01/09/2022
|
No Such Account
|
1460
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882126
|
020844942
|
25/08/2022
|
Meena
|
Meena
|
2930008WL0031614
|
00701
|
IDIB0PLB001
|
1500
|
01/09/2022
|
No Such Account
|
1461
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882127
|
020844942
|
25/08/2022
|
Meena
|
Meena
|
2930008WL0031614
|
00701
|
IDIB0PLB001
|
1250
|
01/09/2022
|
No Such Account
|
1462
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882128
|
020844942
|
25/08/2022
|
Meena
|
Meena
|
2930008WL0031614
|
00701
|
IDIB0PLB001
|
750
|
01/09/2022
|
No Such Account
|
1463
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882142
|
020844942
|
25/08/2022
|
Arunkumar
|
Arunkumar
|
2930008WL0031620
|
00701
|
IDIB0PLB001
|
1686
|
01/09/2022
|
No Such Account
|
1464
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882167
|
020844942
|
25/08/2022
|
Basamma
|
Basamma
|
2930008WL0031628
|
00701
|
IDIB0PLB001
|
600
|
01/09/2022
|
Account closed
|
1465
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882169
|
020844942
|
25/08/2022
|
Manjula
|
Manjula
|
2930008WL0031629
|
00415
|
SBIN0008114
|
1686
|
01/09/2022
|
No Such Account
|
1466
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882775
|
020844942
|
25/08/2022
|
Seethamma
|
Seethamma
|
2930008WL0031743
|
00415
|
SBIN0008114
|
1440
|
01/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1467
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882776
|
020844942
|
25/08/2022
|
Seethamma
|
Seethamma
|
2930008WL0031743
|
00415
|
SBIN0008114
|
720
|
01/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1468
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882777
|
020844942
|
25/08/2022
|
Seethamma
|
Seethamma
|
2930008WL0031743
|
00415
|
SBIN0008114
|
960
|
01/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1469
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220882778
|
020844942
|
25/08/2022
|
Seethamma
|
Seethamma
|
2930008WL0031743
|
00415
|
SBIN0008114
|
800
|
01/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1470
|
TN2930008_240822FTO_767514
|
2930008000NRG23240820220882816
|
020844961
|
24/08/2022
|
Basamma
|
Basamma
|
2930008WL031749
|
00701
|
IDIB0PLB001
|
600
|
01/09/2022
|
Account closed
|
1471
|
TN2930008_240822APB_FTO_767547
|
2930008000NRG23240820220883270
|
020844852
|
24/08/2022
|
Rani
|
Rani
|
2930008WL031759
|
00415
|
SBIN0008114
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220883534
|
020844942
|
25/08/2022
|
Arunkumar
|
Arunkumar
|
2930008WL0031772
|
00701
|
IDIB0PLB001
|
1500
|
01/09/2022
|
No Such Account
|
1473
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220883535
|
020844942
|
25/08/2022
|
Arunkumar
|
Arunkumar
|
2930008WL0031772
|
00701
|
IDIB0PLB001
|
1500
|
01/09/2022
|
No Such Account
|
1474
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220883536
|
020844942
|
25/08/2022
|
Thimmakka
|
Thimmakka
|
2930008WL0031773
|
00701
|
IDIB0PLB001
|
400
|
01/09/2022
|
No Such Account
|
1475
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220883537
|
020844942
|
25/08/2022
|
Thimmakka
|
Thimmakka
|
2930008WL0031773
|
00701
|
IDIB0PLB001
|
880
|
01/09/2022
|
No Such Account
|
1476
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220883538
|
020844942
|
25/08/2022
|
Thimmakka
|
Thimmakka
|
2930008WL0031773
|
00701
|
IDIB0PLB001
|
660
|
01/09/2022
|
No Such Account
|
1477
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220883682
|
020844942
|
25/08/2022
|
Eswari
|
Eswari
|
2930008WL0031804
|
00176
|
IDIB000S023
|
273
|
01/09/2022
|
No Such Account
|
1478
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220883683
|
020844942
|
25/08/2022
|
Raja
|
Raja
|
2930008WL0031804
|
00701
|
IDIB0PLB001
|
1686
|
01/09/2022
|
No Such Account
|
1479
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220883684
|
020844942
|
25/08/2022
|
Raja
|
Raja
|
2930008WL0031804
|
00701
|
IDIB0PLB001
|
1686
|
01/09/2022
|
No Such Account
|
1480
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220883685
|
020844942
|
25/08/2022
|
Raja
|
Raja
|
2930008WL0031804
|
00701
|
IDIB0PLB001
|
1405
|
01/09/2022
|
No Such Account
|
1481
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220883689
|
020844942
|
25/08/2022
|
Bagya
|
Bagya
|
2930008WL0031807
|
00701
|
IDIB0PLB001
|
1686
|
01/09/2022
|
No Such Account
|
1482
|
TN2930008_240822APB_FTO_767921
|
2930008000NRG23240820220883917
|
020844852
|
24/08/2022
|
Neelamma
|
Neelamma
|
2930008WL031818
|
00176
|
IDIB000S023
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TN2930008_240822FTO_767983
|
2930008000NRG23240820220884293
|
020844961
|
24/08/2022
|
Sharumathi
|
Sharumathi
|
2930008WL031829
|
00176
|
IDIB000B017
|
1040
|
01/09/2022
|
No Such Account
|
1484
|
TN2930008_240822APB_FTO_767988
|
2930008000NRG23240820220884329
|
020844852
|
24/08/2022
|
Munirathna
|
Munirathna
|
2930008WL031829
|
00176
|
IDIB000S023
|
780
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220884763
|
020844942
|
25/08/2022
|
Sowdamma
|
Sowdamma
|
2930008WL0031850
|
00176
|
IDIB000S023
|
960
|
01/09/2022
|
No Such Account
|
1486
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220884764
|
020844942
|
25/08/2022
|
Sowdamma
|
Sowdamma
|
2930008WL0031850
|
00176
|
IDIB000S023
|
1440
|
01/09/2022
|
No Such Account
|
1487
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220884767
|
020844942
|
25/08/2022
|
Santhiramma
|
Santhiramma
|
2930008WL0031850
|
00176
|
IDIB000S023
|
240
|
01/09/2022
|
No Such Account
|
1488
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220884768
|
020844942
|
25/08/2022
|
Santhiramma
|
Santhiramma
|
2930008WL0031850
|
00176
|
IDIB000S023
|
480
|
01/09/2022
|
No Such Account
|
1489
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220884769
|
020844942
|
25/08/2022
|
Santhiramma
|
Santhiramma
|
2930008WL0031850
|
00176
|
IDIB000S023
|
480
|
01/09/2022
|
No Such Account
|
1490
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220884775
|
020844942
|
25/08/2022
|
Saroja
|
Saroja
|
2930008WL0031855
|
00176
|
IDIB000S023
|
1000
|
01/09/2022
|
No Such Account
|
1491
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220884776
|
020844942
|
25/08/2022
|
Saroja
|
Saroja
|
2930008WL0031855
|
00176
|
IDIB000S023
|
920
|
01/09/2022
|
No Such Account
|
1492
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220884777
|
020844942
|
25/08/2022
|
Saroja
|
Saroja
|
2930008WL0031855
|
00176
|
IDIB000S023
|
880
|
01/09/2022
|
No Such Account
|
1493
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220884778
|
020844942
|
25/08/2022
|
Saroja
|
Saroja
|
2930008WL0031855
|
00176
|
IDIB000S023
|
1100
|
01/09/2022
|
No Such Account
|
1494
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220884784
|
020844942
|
25/08/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0031859
|
00176
|
IDIB000B017
|
1686
|
01/09/2022
|
No Such Account
|
1495
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220884785
|
020844942
|
25/08/2022
|
Suryagandhi
|
Suryagandhi
|
2930008WL0031859
|
00176
|
IDIB000B017
|
1686
|
01/09/2022
|
No Such Account
|
1496
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220884789
|
020844942
|
25/08/2022
|
Venkateshappa
|
Venkateshappa
|
2930008WL0031862
|
00415
|
SBIN0008114
|
1686
|
01/09/2022
|
No Such Account
|
1497
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220884790
|
020844942
|
25/08/2022
|
Venkateshappa
|
Venkateshappa
|
2930008WL0031862
|
00415
|
SBIN0008114
|
1620
|
01/09/2022
|
No Such Account
|
1498
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220884806
|
020844942
|
25/08/2022
|
Nagaraji
|
Nagaraji
|
2930008WL0031868
|
00701
|
IDIB0PLB001
|
1405
|
01/09/2022
|
No Such Account
|
1499
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220884813
|
020844942
|
25/08/2022
|
Sumathi
|
Sumathi
|
2930008WL0031872
|
00176
|
IDIB000U013
|
230
|
01/09/2022
|
A/c Blocked or Frozen
|
1500
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220884814
|
020844942
|
25/08/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
2930008WL0031872
|
00176
|
IDIB000U013
|
1500
|
01/09/2022
|
No Such Account
|
1501
|
TN2930008_240822APB_FTO_768112
|
2930008000NRG23240820220884988
|
020844852
|
24/08/2022
|
Kanniyamma
|
Kanniyamma
|
2930008WL031893
|
00176
|
IDIB000S023
|
960
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220884993
|
020844942
|
25/08/2022
|
Lakshmamma
|
Lakshmamma
|
2930008WL0031894
|
00176
|
IDIB000S023
|
1440
|
01/09/2022
|
No Such Account
|
1503
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220885243
|
020844942
|
25/08/2022
|
Rajamma
|
Rajamma
|
2930008WL0031908
|
00701
|
IDIB0PLB001
|
220
|
01/09/2022
|
No Such Account
|
1504
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220885244
|
020844942
|
25/08/2022
|
Manjula
|
Manjula
|
2930008WL0031909
|
00701
|
IDIB0PLB001
|
1686
|
01/09/2022
|
No Such Account
|
1505
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220885248
|
020844942
|
25/08/2022
|
Lagummappaa
|
Lagummappaa
|
2930008WL0031910
|
00701
|
IDIB0PLB001
|
1300
|
01/09/2022
|
No Such Account
|
1506
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220885249
|
020844942
|
25/08/2022
|
Radhamma
|
Radhamma
|
2930008WL0031910
|
00701
|
IDIB0PLB001
|
1500
|
01/09/2022
|
No Such Account
|
1507
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220885259
|
020844942
|
25/08/2022
|
Muniyamma
|
Muniyamma
|
2930008WL0031913
|
00176
|
IDIB000B017
|
660
|
01/09/2022
|
No Such Account
|
1508
|
TN2930008_250822FTO_769342
|
2930008000NRG23240820220885263
|
020844942
|
25/08/2022
|
Madhamma
|
Madhamma
|
2930008WL0031914
|
00701
|
IDIB0PLB001
|
520
|
01/09/2022
|
Account closed
|
1509
|
TN2930008_241222FTO_1334908
|
2930008000NRG23241220221758133
|
018559541
|
24/12/2022
|
Sudha
|
Sudha
|
2930008WL054259
|
00176
|
IDIB000B017
|
840
|
04/02/2023
|
A/c Blocked or Frozen
|
1510
|
TN2930008_241222FTO_1334908
|
2930008000NRG23241220221758145
|
018559541
|
24/12/2022
|
Kamalamma
|
Kamalamma
|
2930008WL054259
|
00176
|
IDIB000U013
|
1260
|
04/02/2023
|
A/c Blocked or Frozen
|
1511
|
TN2930008_241222FTO_1334908
|
2930008000NRG23241220221758150
|
018559541
|
24/12/2022
|
Narasumappa
|
Narasumappa
|
2930008WL054259
|
00176
|
IDIB000B017
|
1260
|
04/02/2023
|
No Such Account
|
1512
|
TN2930008_241222FTO_1334908
|
2930008000NRG23241220221758151
|
018559541
|
24/12/2022
|
Siddamappa
|
Siddamappa
|
2930008WL054259
|
00701
|
IDIB0PLB001
|
1260
|
04/02/2023
|
No Such Account
|
1513
|
TN2930008_241222APB_FTO_1337897
|
2930008000NRG23241220221761867
|
018559149
|
24/12/2022
|
Raniyamma
|
Raniyamma
|
2930008WL054338
|
00176
|
IDIB000U013
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TN2930008_241222APB_FTO_1337897
|
2930008000NRG23241220221761924
|
018559149
|
24/12/2022
|
Santhamma
|
Santhamma
|
2930008WL054338
|
00176
|
IDIB000U013
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TN2930008_241222FTO_1337914
|
2930008000NRG23241220221761993
|
018559541
|
24/12/2022
|
Ammaiah
|
Ammaiah
|
2930008WL054340
|
00415
|
SBIN0008114
|
1500
|
04/02/2023
|
No Such Account
|
1516
|
TN2930008_241222APB_FTO_1337982
|
2930008000NRG23241220221762415
|
018559149
|
24/12/2022
|
Krishnamma
|
Krishnamma
|
2930008WL054350
|
00176
|
IDIB000S023
|
1380
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1517
|
TN2930008_250223APB_FTO_1589780
|
2930008000NRG23250220232145414
|
005716191
|
25/02/2023
|
Vannakodi
|
Vannakodi
|
2930008WL062660
|
00176
|
IDIB000S023
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TN2930008_250223APB_FTO_1589931
|
2930008000NRG23250220232145805
|
005716191
|
25/02/2023
|
Mangamma
|
Mangamma
|
2930008WL062666
|
00415
|
SBIN0008114
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TN2930008_250223APB_FTO_1591395
|
2930008000NRG23250220232151827
|
005716191
|
25/02/2023
|
Balakrishnappa
|
Balakrishnappa
|
2930008WL062779
|
00176
|
IDIB000B017
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2930008_250722FTO_598306
|
2930008000NRG23250720220660887
|
015745985
|
25/07/2022
|
Basamma
|
Basamma
|
2930008WL024851
|
00701
|
IDIB0PLB001
|
520
|
08/08/2022
|
No Such Account
|
1521
|
TN2930008_250822FTO_769342
|
2930008000NRG23250820220886762
|
020844942
|
25/08/2022
|
Basamma
|
Basamma
|
2930008WL0031975
|
00701
|
IDIB0PLB001
|
400
|
01/09/2022
|
Account closed
|
1522
|
TN2930008_250822FTO_769342
|
2930008000NRG23250820220886773
|
020844942
|
25/08/2022
|
Sharumathi
|
Sharumathi
|
2930008WL0031981
|
00176
|
IDIB000B017
|
690
|
01/09/2022
|
No Such Account
|
1523
|
TN2930008_251122APB_FTO_1195028
|
2930008000NRG23251120221522692
|
026441448
|
25/11/2022
|
Vengatamma
|
Vengatamma
|
2930008WL049188
|
00415
|
SBIN0008114
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2930008_251122APB_FTO_1195045
|
2930008000NRG23251120221522715
|
026441448
|
25/11/2022
|
Raniyamma
|
Raniyamma
|
2930008WL049189
|
00176
|
IDIB000U013
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2930008_251122APB_FTO_1195045
|
2930008000NRG23251120221522763
|
026441448
|
25/11/2022
|
Santhamma
|
Santhamma
|
2930008WL049189
|
00176
|
IDIB000U013
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2930008_251122APB_FTO_1195150
|
2930008000NRG23251120221523496
|
026441448
|
25/11/2022
|
Parvathi
|
Parvathi
|
2930008WL049202
|
00176
|
IDIB000S023
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2930008_251122FTO_1195199
|
2930008000NRG23251120221523847
|
026442729
|
25/11/2022
|
Thirupathi
|
Thirupathi
|
2930008WL049209
|
00176
|
IDIB000S023
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
1528
|
TN2930008_261122FTO_1198765
|
2930008000NRG23251120221523986
|
026441269
|
26/11/2022
|
Chinnapaippa
|
Chinnapaippa
|
2930008WL049213
|
00176
|
IDIB000B017
|
1500
|
13/12/2022
|
A/c Blocked or Frozen
|
1529
|
TN2930008_261122FTO_1198778
|
2930008000NRG23251120221524042
|
026441269
|
26/11/2022
|
Amaravathy
|
Amaravathy
|
2930008WL049214
|
00701
|
IDIB0PLB001
|
1500
|
13/12/2022
|
No Such Account
|
1530
|
TN2930008_261122FTO_1198778
|
2930008000NRG23251120221524046
|
026441269
|
26/11/2022
|
Kamalamma
|
Kamalamma
|
2930008WL049214
|
00176
|
IDIB000U013
|
1500
|
13/12/2022
|
A/c Blocked or Frozen
|
1531
|
TN2930008_251122APB_FTO_1196217
|
2930008000NRG23251120221526798
|
026441448
|
25/11/2022
|
Jayamma
|
Jayamma
|
2930008WL049283
|
00701
|
IDIB0PLB001
|
500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2930008_251122APB_FTO_1196235
|
2930008000NRG23251120221526977
|
026441448
|
25/11/2022
|
Sakkamma
|
Sakkamma
|
2930008WL049288
|
00176
|
IDIB000S023
|
1380
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1533
|
TN2930008_251122APB_FTO_1196235
|
2930008000NRG23251120221527015
|
026441448
|
25/11/2022
|
Munirathna
|
Munirathna
|
2930008WL049288
|
00176
|
IDIB000S023
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2930008_251122APB_FTO_1196235
|
2930008000NRG23251120221527019
|
026441448
|
25/11/2022
|
Saroja
|
Saroja
|
2930008WL049288
|
00176
|
IDIB000S023
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2930008_261122APB_FTO_1198523
|
2930008000NRG23251120221532751
|
026441682
|
26/11/2022
|
Suguna
|
Suguna
|
2930008WL049399
|
00176
|
IDIB000S023
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2930008_261122FTO_1198507
|
2930008000NRG23251120221532765
|
026441269
|
26/11/2022
|
Gowramma
|
Gowramma
|
2930008WL049399
|
00176
|
IDIB000S023
|
1000
|
13/12/2022
|
No Such Account
|
1537
|
TN2930008_261122FTO_1198472
|
2930008000NRG23251120221533167
|
026441269
|
26/11/2022
|
Samsath
|
Samsath
|
2930008WL049408
|
00701
|
IDIB0PLB001
|
500
|
13/12/2022
|
Account closed
|
1538
|
TN2930008_261022FTO_1061989
|
2930008000NRG23261020221290055
|
015710909
|
26/10/2022
|
Rani
|
Rani
|
2930008WL0042805
|
00176
|
IDIB000S023
|
1638
|
07/11/2022
|
No Such Account
|
1539
|
TN2930008_261022FTO_1061989
|
2930008000NRG23261020221290056
|
015710909
|
26/10/2022
|
Kantha
|
Kantha
|
2930008WL0042806
|
00176
|
IDIB000S023
|
1500
|
07/11/2022
|
A/c Blocked or Frozen
|
1540
|
TN2930008_261022FTO_1061989
|
2930008000NRG23261020221292712
|
015710909
|
26/10/2022
|
Shilpa
|
Shilpa
|
2930008WL0042921
|
00415
|
SBIN0040438
|
1000
|
07/11/2022
|
No Such Account
|
1541
|
TN2930008_261122APB_FTO_1200173
|
2930008000NRG23261120221538311
|
026441682
|
26/11/2022
|
Rajamma
|
Rajamma
|
2930008WL049530
|
00176
|
IDIB000B017
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2930008_261122APB_FTO_1200173
|
2930008000NRG23261120221538324
|
026441682
|
26/11/2022
|
Valliyamma
|
Valliyamma
|
2930008WL049530
|
00176
|
IDIB000S023
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2930008_261122FTO_1200162
|
2930008000NRG23261120221538363
|
026441269
|
26/11/2022
|
Muniyamma
|
Muniyamma
|
2930008WL049530
|
00176
|
IDIB000S023
|
1150
|
13/12/2022
|
No Such Account
|
1544
|
TN2930008_261122FTO_1199931
|
2930008000NRG23261120221538859
|
026441269
|
26/11/2022
|
Lakshmi
|
Lakshmi
|
2930008WL049540
|
00176
|
IDIB000B017
|
1440
|
13/12/2022
|
No Such Account
|
1545
|
TN2930008_261122APB_FTO_1199835
|
2930008000NRG23261120221538994
|
026441682
|
26/11/2022
|
Lagumamma
|
Lagumamma
|
2930008WL049542
|
00176
|
IDIB000S023
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2930008_270622APB_FTO_432843
|
2930008000NRG23270620220442058
|
022861777
|
27/06/2022
|
Malliga
|
Malliga
|
2930008WL016565
|
00176
|
IDIB000S023
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2930008_270622APB_FTO_432568
|
2930008000NRG23270620220442704
|
022861777
|
27/06/2022
|
Jothy
|
Jothy
|
2930008WL016582
|
00176
|
IDIB000S023
|
1320
|
06/07/2022
|
KYC Documents Pending
|