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
|
TN2920002_040422FTO_16466
|
2920002000NRG22010420222373525
|
020520398
|
04/04/2022
|
SIVA P
|
SIVA P
|
2920002WL059099
|
00468
|
UBIN0904040
|
1638
|
07/05/2022
|
Account closed
|
2
|
TN2920002_040422APB_FTO_16472
|
2920002000NRG22010420222373544
|
020520291
|
04/04/2022
|
Sellathai.K
|
Sellathai.K
|
2920002WL059099
|
00468
|
UBIN0904040
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2920002_040422FTO_16359
|
2920002000NRG22010420222373896
|
020520398
|
04/04/2022
|
Sellam
|
Sellam
|
2920002WL059112
|
00468
|
UBIN0904040
|
1200
|
07/05/2022
|
No Such Account
|
4
|
TN2920002_040422APB_FTO_16363
|
2920002000NRG22010420222373901
|
020520291
|
04/04/2022
|
Nithya.J
|
Nithya.J
|
2920002WL059112
|
00468
|
UBIN0904040
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2920002_040422APB_FTO_8232
|
2920002000NRG22010420222374107
|
020520291
|
04/04/2022
|
Jeyalakshmi.R
|
Jeyalakshmi.R
|
2920002WL059125
|
00415
|
SBIN0007563
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2920002_040422APB_FTO_8246
|
2920002000NRG22010420222374295
|
020520291
|
04/04/2022
|
Muniyammal
|
Muniyammal
|
2920002WL059140
|
00415
|
SBIN0007563
|
630
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2920002_040422APB_FTO_19246
|
2920002000NRG22030420222375990
|
020520291
|
04/04/2022
|
Sudha
|
Sudha
|
2920002WL059177
|
00415
|
SBIN0007563
|
420
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2920002_040422APB_FTO_19918
|
2920002000NRG22040420222376556
|
020520291
|
04/04/2022
|
Andammal K
|
Andammal K
|
2920002WL059187
|
00078
|
CNRB0001460
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2920002_040422APB_FTO_8390
|
2920002000NRG22040420222377879
|
020520291
|
04/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2920002WL059225
|
00177
|
IOBA0000797
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2920002_030822FTO_662134
|
2920002000NRG22201120211502399
|
017910923
|
03/08/2022
|
Boomilakshmi.A
|
Boomilakshmi.A
|
2920002WL035204
|
00415
|
SBIN0007563
|
1080
|
23/08/2022
|
No Such Account
|
11
|
TN2920002_030822FTO_662134
|
2920002000NRG22201120211502400
|
017910923
|
03/08/2022
|
Boomilakshmi.A
|
Boomilakshmi.A
|
2920002WL035204
|
00415
|
SBIN0007563
|
1080
|
23/08/2022
|
No Such Account
|
12
|
TN2920002_030822FTO_662134
|
2920002000NRG22250520222407252
|
017910923
|
03/08/2022
|
Sellathai.K
|
Sellathai.K
|
2920002WL0060280
|
00468
|
UBIN0904040
|
1638
|
23/08/2022
|
Account closed
|
13
|
TN2920002_030822FTO_662134
|
2920002000NRG22301120211553879
|
017910923
|
03/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2920002WL036743
|
00468
|
UBIN0904040
|
185
|
23/08/2022
|
No Such Account
|
14
|
TN2920002_010422APB_FTO_3807
|
2920002000NRG22310320222361989
|
020520291
|
01/04/2022
|
Rajeswari
|
Rajeswari
|
2920002WL058769
|
00078
|
CNRB0001460
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2920002_020323APB_FTO_1606807
|
2920002000NRG23010320232002881
|
025730741
|
02/03/2023
|
Parameshwari
|
Parameshwari
|
2920002WL054991
|
00078
|
CNRB0001460
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2920002_050722APB_FTO_483298
|
2920002000NRG23010720220424983
|
027753901
|
05/07/2022
|
Petchi
|
Petchi
|
2920002WL011355
|
00468
|
UBIN0904040
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2920002_050722APB_FTO_483298
|
2920002000NRG23010720220424988
|
027753901
|
05/07/2022
|
Pandeeswari.P
|
Pandeeswari.P
|
2920002WL011355
|
00468
|
UBIN0904040
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2920002_050722APB_FTO_483274
|
2920002000NRG23010720220425078
|
027753901
|
05/07/2022
|
Dhanalakshmi S
|
Dhanalakshmi S
|
2920002WL011356
|
00468
|
UBIN0904040
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2920002_050722APB_FTO_483274
|
2920002000NRG23010720220425087
|
027753901
|
05/07/2022
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL011356
|
00468
|
UBIN0904040
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2920002_020922APB_FTO_815475
|
2920002000NRG23010920220960670
|
035857822
|
02/09/2022
|
Valli
|
Valli
|
2920002WL025230
|
00468
|
UBIN0904040
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2920002_020922APB_FTO_815475
|
2920002000NRG23010920220960684
|
035857822
|
02/09/2022
|
Jeya
|
Jeya
|
2920002WL025230
|
00468
|
UBIN0904040
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2920002_020922APB_FTO_815475
|
2920002000NRG23010920220960699
|
035857822
|
02/09/2022
|
Pitchaiyammal.M
|
Pitchaiyammal.M
|
2920002WL025230
|
00168
|
ICIC0004090
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2920002_020922APB_FTO_815475
|
2920002000NRG23010920220960742
|
035857822
|
02/09/2022
|
Panchavarnam
|
Panchavarnam
|
2920002WL025230
|
00168
|
ICIC0004090
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2920002_020922FTO_817377
|
2920002000NRG23010920220961429
|
035858191
|
02/09/2022
|
Selvi. R
|
Selvi. R
|
2920002WL025261
|
00227
|
KVBL0001750
|
1150
|
18/10/2022
|
No Such Account
|
25
|
TN2920002_020323APB_FTO_1607322
|
2920002000NRG23020320232004940
|
025730741
|
02/03/2023
|
Lakshmi
|
Lakshmi
|
2920002WL055050
|
00078
|
CNRB0001460
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2920002_020323APB_FTO_1610014
|
2920002000NRG23020320232016499
|
025730741
|
02/03/2023
|
MUTHURAKKU ANBAZAGAN
|
MUTHURAKKU ANBAZAGAN
|
2920002WL055278
|
00048
|
BKID0008351
|
1320
|
31/03/2023
|
A/c Blocked or Frozen
|
27
|
TN2920002_020323APB_FTO_1610845
|
2920002000NRG23020320232017521
|
025730741
|
02/03/2023
|
Priyanga M
|
Priyanga M
|
2920002WL055295
|
00078
|
CNRB0003083
|
675
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2920002_020922APB_FTO_815855
|
2920002000NRG23020920220962646
|
035857822
|
02/09/2022
|
SAROJA K
|
SAROJA K
|
2920002WL025303
|
00177
|
IOBA0002090
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2920002_020922APB_FTO_815511
|
2920002000NRG23020920220965097
|
035857822
|
02/09/2022
|
Chandrapriya
|
Chandrapriya
|
2920002WL025353
|
00468
|
UBIN0904040
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2920002_020922APB_FTO_816128
|
2920002000NRG23020920220967540
|
035857822
|
02/09/2022
|
Jeyavendeeswari
|
Jeyavendeeswari
|
2920002WL025388
|
00468
|
UBIN0904040
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2920002_020922FTO_818485
|
2920002000NRG23020920220969701
|
035858191
|
02/09/2022
|
Sapparam
|
Sapparam
|
2920002WL025417
|
00415
|
SBIN0007563
|
1100
|
18/10/2022
|
Account closed
|
32
|
TN2920002_030323APB_FTO_1614316
|
2920002000NRG23030320232021508
|
025730741
|
03/03/2023
|
Kavitha.D
|
Kavitha.D
|
2920002WL055403
|
00177
|
IOBA0002090
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2920002_030323APB_FTO_1614363
|
2920002000NRG23030320232021895
|
025730741
|
03/03/2023
|
Jeyalakshmi.R
|
Jeyalakshmi.R
|
2920002WL055413
|
00415
|
SBIN0007563
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2920002_030323APB_FTO_1614389
|
2920002000NRG23030320232022127
|
025730741
|
03/03/2023
|
Ponnammal.T
|
Ponnammal.T
|
2920002WL055419
|
00415
|
SBIN0007563
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2920002_030323APB_FTO_1614389
|
2920002000NRG23030320232022129
|
025730741
|
03/03/2023
|
Rukkumani
|
Rukkumani
|
2920002WL055419
|
00415
|
SBIN0007563
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2920002_030323APB_FTO_1614895
|
2920002000NRG23030320232023643
|
025730741
|
03/03/2023
|
Kalaipriya.A
|
Kalaipriya.A
|
2920002WL055453
|
00176
|
IDIB000O013
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2920002_030622APB_FTO_266137
|
2920002000NRG23030620220199374
|
018937047
|
03/06/2022
|
Valli
|
Valli
|
2920002WL005351
|
00468
|
UBIN0904040
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2920002_030622APB_FTO_266137
|
2920002000NRG23030620220199391
|
018937047
|
03/06/2022
|
Jeya
|
Jeya
|
2920002WL005351
|
00468
|
UBIN0904040
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2920002_030622APB_FTO_266137
|
2920002000NRG23030620220199453
|
018937047
|
03/06/2022
|
Panchavarnam
|
Panchavarnam
|
2920002WL005351
|
00168
|
ICIC0004090
|
1050
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2920002_040323APB_FTO_1616623
|
2920002000NRG23040320232029668
|
025730210
|
04/03/2023
|
SAROJA K
|
SAROJA K
|
2920002WL055602
|
00177
|
IOBA0002090
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2920002_050323APB_FTO_1620179
|
2920002000NRG23040320232034906
|
027904284
|
05/03/2023
|
Sivamani
|
Sivamani
|
2920002WL055728
|
00078
|
CNRB0001460
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2920002_040323APB_FTO_1618426
|
2920002000NRG23040320232037648
|
025730210
|
04/03/2023
|
Muthumari.R
|
Muthumari.R
|
2920002WL055786
|
00468
|
UBIN0904040
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2920002_040323APB_FTO_1618426
|
2920002000NRG23040320232037661
|
025730210
|
04/03/2023
|
Pandiammal
|
Pandiammal
|
2920002WL055786
|
00468
|
UBIN0904040
|
220
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2920002_040323APB_FTO_1618937
|
2920002000NRG23040320232040426
|
025730210
|
04/03/2023
|
Nithya.J
|
Nithya.J
|
2920002WL055849
|
00468
|
UBIN0904040
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2920002_040722APB_FTO_480478
|
2920002000NRG23040720220442198
|
027753901
|
04/07/2022
|
Rani.A
|
Rani.A
|
2920002WL011805
|
00177
|
IOBA0002090
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2920002_051122APB_FTO_1107264
|
2920002000NRG23041120221385807
|
015841996
|
05/11/2022
|
Thayammal M
|
Thayammal M
|
2920002WL036348
|
00176
|
IDIB000O013
|
1470
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2920002_051122APB_FTO_1107267
|
2920002000NRG23041120221385886
|
015841996
|
05/11/2022
|
PRIYA S
|
PRIYA S
|
2920002WL036349
|
00176
|
IDIB000O013
|
440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2920002_051122APB_FTO_1107273
|
2920002000NRG23041120221385999
|
015841996
|
05/11/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2920002WL036351
|
00176
|
IDIB000O013
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2920002_051222APB_FTO_1235888
|
2920002000NRG23041220221519758
|
017255225
|
05/12/2022
|
Indra
|
Indra
|
2920002WL041818
|
00176
|
IDIB000O013
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2920002_050323APB_FTO_1620034
|
2920002000NRG23050320232046443
|
027904284
|
05/03/2023
|
Poomathi
|
Poomathi
|
2920002WL055971
|
00468
|
UBIN0904040
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2920002_050822APB_FTO_675948
|
2920002000NRG23050820220725960
|
017910781
|
05/08/2022
|
Muthumari.R
|
Muthumari.R
|
2920002WL019327
|
00468
|
UBIN0904040
|
880
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2920002_050822APB_FTO_675568
|
2920002000NRG23050820220728084
|
017910781
|
05/08/2022
|
Nagalakshmi.P
|
Nagalakshmi.P
|
2920002WL019380
|
00468
|
UBIN0904040
|
880
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2920002_050822APB_FTO_676283
|
2920002000NRG23050820220729085
|
017910781
|
05/08/2022
|
Jeya
|
Jeya
|
2920002WL019414
|
00468
|
UBIN0904040
|
880
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2920002_050822APB_FTO_676283
|
2920002000NRG23050820220729148
|
017910781
|
05/08/2022
|
PONNAZHAGU SONAI
|
PONNAZHAGU SONAI
|
2920002WL019414
|
00468
|
UBIN0904040
|
880
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2920002_051222FTO_1236538
|
2920002000NRG23051220221524403
|
017255193
|
05/12/2022
|
Poongkodi.R
|
Poongkodi.R
|
2920002WL041987
|
00415
|
SBIN0007563
|
1686
|
07/02/2023
|
No Such Account
|
56
|
TN2920002_051222APB_FTO_1236856
|
2920002000NRG23051220221524746
|
017255225
|
05/12/2022
|
Ponnammal.T
|
Ponnammal.T
|
2920002WL042014
|
00415
|
SBIN0007563
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2920002_060622APB_FTO_279323
|
2920002000NRG23060620220211669
|
018937047
|
06/06/2022
|
Chandrapriya
|
Chandrapriya
|
2920002WL005665
|
00468
|
UBIN0904040
|
630
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2920002_060622APB_FTO_280119
|
2920002000NRG23060620220211715
|
018937047
|
06/06/2022
|
Mohanam.S
|
Mohanam.S
|
2920002WL005666
|
00415
|
SBIN0007563
|
1050
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2920002_060622FTO_280968
|
2920002000NRG23060620220215289
|
018937027
|
06/06/2022
|
Kondayee Jayanthi
|
Kondayee Jayanthi
|
2920002WL005738
|
00176
|
IDIB000O013
|
1050
|
15/06/2022
|
Account closed
|
60
|
TN2920002_060622APB_FTO_285161
|
2920002000NRG23060620220223666
|
018936891
|
06/06/2022
|
Anandhi
|
Anandhi
|
2920002WL005924
|
00177
|
IOBA0002090
|
1320
|
15/06/2022
|
KYC Documents Pending
|
61
|
TN2920002_061022APB_FTO_969355
|
2920002000NRG23061020221203738
|
033431809
|
06/10/2022
|
Visalachi.A
|
Visalachi.A
|
2920002WL031309
|
00177
|
IOBA0001250
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2920002_061022APB_FTO_969345
|
2920002000NRG23061020221204065
|
033431809
|
06/10/2022
|
Dhanalakshmi S
|
Dhanalakshmi S
|
2920002WL031321
|
00468
|
UBIN0904040
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2920002_061022APB_FTO_969345
|
2920002000NRG23061020221204077
|
033431809
|
06/10/2022
|
Mahalakshmi.S
|
Mahalakshmi.S
|
2920002WL031321
|
00468
|
UBIN0904040
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2920002_061022APB_FTO_969345
|
2920002000NRG23061020221204078
|
033431809
|
06/10/2022
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL031321
|
00468
|
UBIN0904040
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2920002_061022APB_FTO_969534
|
2920002000NRG23061020221204607
|
033431809
|
06/10/2022
|
Sudar J
|
Sudar J
|
2920002WL031349
|
00468
|
UBIN0904040
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2920002_061022APB_FTO_969534
|
2920002000NRG23061020221204626
|
033431809
|
06/10/2022
|
Arumugam.K
|
Arumugam.K
|
2920002WL031349
|
00468
|
UBIN0904040
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2920002_051222FTO_1237015
|
2920002000NRG23141120221441589
|
017255193
|
05/12/2022
|
Poongkodi.R
|
Poongkodi.R
|
2920002WL0038159
|
00415
|
SBIN0007563
|
1124
|
07/02/2023
|
No Such Account
|
68
|
TN2920002_051222FTO_1237015
|
2920002000NRG23141120221441590
|
017255193
|
05/12/2022
|
Poongkodi.R
|
Poongkodi.R
|
2920002WL0038159
|
00415
|
SBIN0007563
|
1686
|
07/02/2023
|
No Such Account
|
69
|
TN2920002_051222FTO_1237015
|
2920002000NRG23141120221441591
|
017255193
|
05/12/2022
|
Poongkodi.R
|
Poongkodi.R
|
2920002WL0038159
|
00415
|
SBIN0007563
|
1686
|
07/02/2023
|
No Such Account
|
70
|
TN2920002_051222FTO_1237015
|
2920002000NRG23141120221441593
|
017255193
|
05/12/2022
|
Angammal.P
|
Angammal.P
|
2920002WL0038160
|
00177
|
IOBA0002090
|
690
|
07/02/2023
|
Account closed
|
71
|
TN2920002_051222FTO_1237015
|
2920002000NRG23141120221441594
|
017255193
|
05/12/2022
|
Angammal.P
|
Angammal.P
|
2920002WL0038160
|
00177
|
IOBA0002090
|
1320
|
07/02/2023
|
Account closed
|
72
|
TN2920002_051222FTO_1237015
|
2920002000NRG23141120221441595
|
017255193
|
05/12/2022
|
Angammal.P
|
Angammal.P
|
2920002WL0038160
|
00177
|
IOBA0002090
|
660
|
07/02/2023
|
Account closed
|
73
|
TN2920002_051222FTO_1237015
|
2920002000NRG23141120221441597
|
017255193
|
05/12/2022
|
CHELLAKANI
|
CHELLAKANI
|
2920002WL0038161
|
00415
|
SBIN0007563
|
840
|
07/02/2023
|
Account closed
|
74
|
TN2920002_051222FTO_1237015
|
2920002000NRG23141120221441600
|
017255193
|
05/12/2022
|
MUNIYANDI M
|
MUNIYANDI M
|
2920002WL0038164
|
00415
|
SBIN0007563
|
880
|
07/02/2023
|
No Such Account
|
75
|
TN2920002_051222FTO_1237015
|
2920002000NRG23141120221442642
|
017255193
|
05/12/2022
|
Nallammal.R
|
Nallammal.R
|
2920002WL0038209
|
00176
|
IDIB000O013
|
1124
|
07/02/2023
|
No Such Account
|
76
|
TN2920002_051222FTO_1237015
|
2920002000NRG23141120221442643
|
017255193
|
05/12/2022
|
Amutha.K
|
Amutha.K
|
2920002WL0038209
|
00176
|
IDIB000O013
|
1686
|
07/02/2023
|
No Such Account
|
77
|
TN2920002_051222FTO_1237015
|
2920002000NRG23171120221450431
|
017255193
|
05/12/2022
|
Poongkodi.R
|
Poongkodi.R
|
2920002WL0038646
|
00415
|
SBIN0007563
|
1405
|
07/02/2023
|
No Such Account
|
78
|
TN2920002_051222FTO_1237015
|
2920002000NRG23221120221475350
|
017255193
|
05/12/2022
|
Poongkodi.R
|
Poongkodi.R
|
2920002WL0039647
|
00415
|
SBIN0007563
|
1686
|
07/02/2023
|
No Such Account
|
79
|
TN2920002_051222FTO_1237015
|
2920002000NRG23221120221475865
|
017255193
|
05/12/2022
|
Boomilakshmi.A
|
Boomilakshmi.A
|
2920002WL0039684
|
00415
|
SBIN0007563
|
1686
|
07/02/2023
|
No Such Account
|
80
|
TN2920002_030323APB_FTO_1613138
|
2920002000NRG23250220231935079
|
025730741
|
03/03/2023
|
Subbulakshmi M
|
Subbulakshmi M
|
2920002WL053615
|
00048
|
BKID0008351
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2920002_030323APB_FTO_1614344
|
2920002000NRG23250220231953663
|
025730741
|
03/03/2023
|
Santhanam
|
Santhanam
|
2920002WL053967
|
00415
|
SBIN0007563
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2920002_051222FTO_1237015
|
2920002000NRG23261020221336340
|
017255193
|
05/12/2022
|
Angammal.P
|
Angammal.P
|
2920002WL0034564
|
00177
|
IOBA0002090
|
1350
|
07/02/2023
|
Account closed
|
83
|
TN2920002_051222FTO_1237015
|
2920002000NRG23281120221498287
|
017255193
|
05/12/2022
|
Poongkodi.R
|
Poongkodi.R
|
2920002WL0040742
|
00415
|
SBIN0007563
|
1686
|
07/02/2023
|
No Such Account
|
84
|
TN2920002_010822FTO_645222
|
2920002000NRG23290720220674902
|
018892528
|
01/08/2022
|
Pappa
|
Pappa
|
2920002WL017924
|
00078
|
CNRB0001460
|
1320
|
11/08/2022
|
Account closed
|
85
|
TN2920002_130422FTO_70522
|
2920002000NRG22110420222406069
|
017520779
|
13/04/2022
|
Muthumari K
|
Muthumari K
|
2920002WL0059992
|
00168
|
ICIC0004090
|
800
|
12/05/2022
|
A/c Blocked or Frozen
|
86
|
TN2920002_130422FTO_70522
|
2920002000NRG22130420222406156
|
017520779
|
13/04/2022
|
Muthumari K
|
Muthumari K
|
2920002WL0060025
|
00168
|
ICIC0004090
|
840
|
12/05/2022
|
A/c Blocked or Frozen
|
87
|
TN2920002_061122APB_FTO_1114914
|
2920002000NRG23041120221383831
|
015841996
|
06/11/2022
|
Muthumari.R
|
Muthumari.R
|
2920002WL036291
|
00468
|
UBIN0904040
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2920002_061122APB_FTO_1114914
|
2920002000NRG23041120221383846
|
015841996
|
06/11/2022
|
Pandiammal
|
Pandiammal
|
2920002WL036291
|
00468
|
UBIN0904040
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2920002_061122APB_FTO_1114914
|
2920002000NRG23041120221383911
|
015841996
|
06/11/2022
|
Jeyammal
|
Jeyammal
|
2920002WL036291
|
00468
|
UBIN0904040
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2920002_090123FTO_1416373
|
2920002000NRG23060120231691922
|
018559087
|
09/01/2023
|
Kosaladevi
|
Kosaladevi
|
2920002WL047280
|
00415
|
SBIN0007563
|
1100
|
04/02/2023
|
Account closed
|
91
|
TN2920002_090123APB_FTO_1413208
|
2920002000NRG23060120231693392
|
018558837
|
09/01/2023
|
Visalachi.A
|
Visalachi.A
|
2920002WL047322
|
00177
|
IOBA0001250
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2920002_090123APB_FTO_1417658
|
2920002000NRG23060120231693828
|
018558837
|
09/01/2023
|
Ponnammal.T
|
Ponnammal.T
|
2920002WL047341
|
00415
|
SBIN0007563
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2920002_061022APB_FTO_969811
|
2920002000NRG23061020221203912
|
033431809
|
06/10/2022
|
VEERAN L
|
VEERAN L
|
2920002WL031315
|
00176
|
IDIB000O013
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2920002_061022APB_FTO_969811
|
2920002000NRG23061020221203933
|
033431809
|
06/10/2022
|
PRIYA S
|
PRIYA S
|
2920002WL031315
|
00176
|
IDIB000O013
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2920002_061022APB_FTO_969919
|
2920002000NRG23061020221203963
|
033431809
|
06/10/2022
|
Kalaipriya.A
|
Kalaipriya.A
|
2920002WL031317
|
00176
|
IDIB000O013
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2920002_061022APB_FTO_969756
|
2920002000NRG23061020221203993
|
033431809
|
06/10/2022
|
Thayammal M
|
Thayammal M
|
2920002WL031319
|
00176
|
IDIB000O013
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2920002_071022APB_FTO_975043
|
2920002000NRG23061020221205673
|
033431862
|
07/10/2022
|
Angammal.P
|
Angammal.P
|
2920002WL031369
|
00177
|
IOBA0002090
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2920002_071022FTO_975191
|
2920002000NRG23061020221205908
|
033431856
|
07/10/2022
|
Nallammal.R
|
Nallammal.R
|
2920002WL031387
|
00176
|
IDIB000O013
|
1124
|
18/10/2022
|
No Such Account
|
99
|
TN2920002_071022APB_FTO_975244
|
2920002000NRG23061020221206166
|
033431862
|
07/10/2022
|
Ponnammal.T
|
Ponnammal.T
|
2920002WL031394
|
00415
|
SBIN0007563
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2920002_071022FTO_975236
|
2920002000NRG23061020221206201
|
033431856
|
07/10/2022
|
Veeralakshmi Ananthapandi
|
Veeralakshmi Ananthapandi
|
2920002WL031394
|
00415
|
SBIN0007563
|
630
|
18/10/2022
|
No Such Account
|
101
|
TN2920002_071022FTO_975331
|
2920002000NRG23061020221206848
|
033431856
|
07/10/2022
|
Poongkodi.R
|
Poongkodi.R
|
2920002WL031412
|
00415
|
SBIN0007563
|
1124
|
18/10/2022
|
Account closed
|
102
|
TN2920002_061122APB_FTO_1114920
|
2920002000NRG23061120221395082
|
015841996
|
06/11/2022
|
PONNAZHAGU SONAI
|
PONNAZHAGU SONAI
|
2920002WL036578
|
00468
|
UBIN0904040
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2920002_061122APB_FTO_1114945
|
2920002000NRG23061120221395867
|
015841996
|
06/11/2022
|
Visalachi.A
|
Visalachi.A
|
2920002WL036593
|
00177
|
IOBA0001250
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2920002_061122APB_FTO_1114956
|
2920002000NRG23061120221396111
|
015841996
|
06/11/2022
|
Nithya.J
|
Nithya.J
|
2920002WL036600
|
00468
|
UBIN0904040
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2920002_090123APB_FTO_1413112
|
2920002000NRG23070120231712026
|
018558837
|
09/01/2023
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL047920
|
00468
|
UBIN0904040
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2920002_090123APB_FTO_1413112
|
2920002000NRG23070120231712043
|
018558837
|
09/01/2023
|
Amirtham
|
Amirtham
|
2920002WL047920
|
00468
|
UBIN0904040
|
1260
|
06/02/2023
|
Account closed
|
107
|
TN2920002_070522APB_FTO_183440
|
2920002000NRG23070520220049247
|
014388872
|
07/05/2022
|
Visalachi.A
|
Visalachi.A
|
2920002WL001636
|
00177
|
IOBA0001250
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2920002_070522APB_FTO_183646
|
2920002000NRG23070520220049961
|
014388872
|
07/05/2022
|
SANTHANASELVI
|
SANTHANASELVI
|
2920002WL001654
|
00415
|
SBIN0007563
|
840
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2920002_070522APB_FTO_184064
|
2920002000NRG23070520220051700
|
014388872
|
07/05/2022
|
Boomilakshmi.A
|
Boomilakshmi.A
|
2920002WL001680
|
00415
|
SBIN0007563
|
1686
|
17/05/2022
|
Account closed
|
110
|
TN2920002_070622APB_FTO_290456
|
2920002000NRG23070620220230375
|
018936891
|
07/06/2022
|
Guruvammal
|
Guruvammal
|
2920002WL006118
|
00415
|
SBIN0007563
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2920002_070622APB_FTO_290915
|
2920002000NRG23070620220232090
|
018936891
|
07/06/2022
|
Damotharan
|
Damotharan
|
2920002WL006173
|
00415
|
SBIN0007563
|
1050
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2920002_071122APB_FTO_1116690
|
2920002000NRG23071120221397614
|
015841996
|
07/11/2022
|
Ambika.A
|
Ambika.A
|
2920002WL036622
|
00415
|
SBIN0007563
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2920002_071122FTO_1116677
|
2920002000NRG23071120221397620
|
015842170
|
07/11/2022
|
Poongkodi.R
|
Poongkodi.R
|
2920002WL036623
|
00415
|
SBIN0007563
|
1686
|
16/11/2022
|
No Such Account
|
114
|
TN2920002_071122APB_FTO_1116813
|
2920002000NRG23071120221397893
|
015841996
|
07/11/2022
|
Ponnammal.T
|
Ponnammal.T
|
2920002WL036634
|
00415
|
SBIN0007563
|
840
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2920002_071122APB_FTO_1115749
|
2920002000NRG23071120221399225
|
015841996
|
07/11/2022
|
Kanaga K
|
Kanaga K
|
2920002WL036673
|
00078
|
CNRB0001460
|
660
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2920002_090922APB_FTO_848706
|
2920002000NRG23080920221016550
|
033431927
|
09/09/2022
|
Ponnammal
|
Ponnammal
|
2920002WL026522
|
00177
|
IOBA0002090
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2920002_090922APB_FTO_850472
|
2920002000NRG23080920221019658
|
033431927
|
09/09/2022
|
Visalachi.A
|
Visalachi.A
|
2920002WL026580
|
00177
|
IOBA0001250
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2920002_080922APB_FTO_846470
|
2920002000NRG23080920221020936
|
033431927
|
08/09/2022
|
PRIYA S
|
PRIYA S
|
2920002WL026605
|
00176
|
IDIB000O013
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2920002_081022FTO_981933
|
2920002000NRG23081020221218214
|
033431873
|
08/10/2022
|
Kannan
|
Kannan
|
2920002WL031694
|
00078
|
CNRB0001460
|
660
|
18/10/2022
|
Account closed
|
120
|
TN2920002_081022APB_FTO_981688
|
2920002000NRG23081020221218934
|
033431890
|
08/10/2022
|
Muneeswari
|
Muneeswari
|
2920002WL031724
|
00415
|
SBIN0007563
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2920002_090323APB_FTO_1635200
|
2920002000NRG23090320232067670
|
005717215
|
09/03/2023
|
Ponnammal.V
|
Ponnammal.V
|
2920002WL056418
|
00177
|
IOBA0000797
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2920002_090323APB_FTO_1635200
|
2920002000NRG23090320232067689
|
005717215
|
09/03/2023
|
Malaiammal.C
|
Malaiammal.C
|
2920002WL056418
|
00177
|
IOBA0000797
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2920002_090522APB_FTO_187433
|
2920002000NRG23090520220054099
|
014388872
|
09/05/2022
|
Rajeswari
|
Rajeswari
|
2920002WL001748
|
00078
|
CNRB0001460
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2920002_100622APB_FTO_323101
|
2920002000NRG23090620220254163
|
009931030
|
10/06/2022
|
Ramayee
|
Ramayee
|
2920002WL006681
|
00415
|
SBIN0007563
|
420
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2920002_100622APB_FTO_312902
|
2920002000NRG23090620220254764
|
009931178
|
10/06/2022
|
Selvi Balamurugan
|
Selvi Balamurugan
|
2920002WL006707
|
00415
|
SBIN0007563
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2920002_100622FTO_312985
|
2920002000NRG23090620220255073
|
009931241
|
10/06/2022
|
Kondayee Jayanthi
|
Kondayee Jayanthi
|
2920002WL006712
|
00176
|
IDIB000O013
|
1320
|
23/06/2022
|
Account closed
|
127
|
TN2920002_110722APB_FTO_523116
|
2920002000NRG23090720220503304
|
015201505
|
11/07/2022
|
Sundari
|
Sundari
|
2920002WL013402
|
00415
|
SBIN0007563
|
880
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2920002_110722APB_FTO_520184
|
2920002000NRG23090720220503865
|
030529644
|
11/07/2022
|
Selvi Balamurugan
|
Selvi Balamurugan
|
2920002WL013424
|
00415
|
SBIN0007563
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2920002_090922APB_FTO_850474
|
2920002000NRG23090920221029231
|
033431927
|
09/09/2022
|
Pandiyammal.P
|
Pandiyammal.P
|
2920002WL026818
|
00468
|
UBIN0904040
|
1100
|
19/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
130
|
TN2920002_101222APB_FTO_1264537
|
2920002000NRG23091220221540372
|
017254818
|
10/12/2022
|
Nithya.J
|
Nithya.J
|
2920002WL042555
|
00468
|
UBIN0904040
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2920002_101222APB_FTO_1264548
|
2920002000NRG23091220221540384
|
017254818
|
10/12/2022
|
Pandiammal.S
|
Pandiammal.S
|
2920002WL042556
|
00415
|
SBIN0007563
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2920002_101222APB_FTO_1264647
|
2920002000NRG23091220221541028
|
017254818
|
10/12/2022
|
Valli
|
Valli
|
2920002WL042599
|
00468
|
UBIN0904040
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2920002_101222APB_FTO_1264647
|
2920002000NRG23091220221541054
|
017254818
|
10/12/2022
|
Pitchaiyammal.M
|
Pitchaiyammal.M
|
2920002WL042599
|
00168
|
ICIC0004090
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2920002_110323APB_FTO_1641642
|
2920002000NRG23100320232077507
|
025719908
|
11/03/2023
|
Mallika.K
|
Mallika.K
|
2920002WL056668
|
00415
|
SBIN0007563
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2920002_110323APB_FTO_1641642
|
2920002000NRG23100320232077508
|
025719908
|
11/03/2023
|
MUTHURAKKU ANBAZAGAN
|
MUTHURAKKU ANBAZAGAN
|
2920002WL056668
|
00048
|
BKID0008351
|
1050
|
31/03/2023
|
A/c Blocked or Frozen
|
136
|
TN2920002_100622APB_FTO_314310
|
2920002000NRG23100620220256129
|
009931178
|
10/06/2022
|
Visalachi.A
|
Visalachi.A
|
2920002WL006756
|
00177
|
IOBA0001250
|
220
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2920002_140722FTO_538604
|
2920002000NRG23100620220257478
|
013781734
|
14/07/2022
|
Muthumari K
|
Muthumari K
|
2920002WL0006793
|
00168
|
ICIC0004090
|
1260
|
20/07/2022
|
A/c Blocked or Frozen
|
138
|
TN2920002_140722FTO_538604
|
2920002000NRG23100620220257606
|
013781734
|
14/07/2022
|
Ramanathan G
|
Ramanathan G
|
2920002WL0006804
|
00415
|
SBIN0007563
|
630
|
20/07/2022
|
Account closed
|
139
|
TN2920002_100622APB_FTO_318858
|
2920002000NRG23100620220259132
|
009931030
|
10/06/2022
|
Sudar J
|
Sudar J
|
2920002WL006855
|
00468
|
UBIN0904040
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2920002_100622APB_FTO_323064
|
2920002000NRG23100620220263691
|
009931030
|
10/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2920002WL006998
|
00177
|
IOBA0000797
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2920002_101222APB_FTO_1266912
|
2920002000NRG23101220221542003
|
017254899
|
10/12/2022
|
MUTHURAKKU ANBAZAGAN
|
MUTHURAKKU ANBAZAGAN
|
2920002WL042626
|
00048
|
BKID0008351
|
420
|
07/02/2023
|
A/c Blocked or Frozen
|
142
|
TN2920002_101222APB_FTO_1264500
|
2920002000NRG23101220221548676
|
017254818
|
10/12/2022
|
SAROJA K
|
SAROJA K
|
2920002WL042897
|
00177
|
IOBA0002090
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2920002_101222APB_FTO_1264478
|
2920002000NRG23101220221548768
|
017254818
|
10/12/2022
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL042903
|
00468
|
UBIN0904040
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2920002_101222FTO_1265538
|
2920002000NRG23101220221551285
|
017255073
|
10/12/2022
|
Poongkodi.R
|
Poongkodi.R
|
2920002WL043006
|
00415
|
SBIN0007563
|
1686
|
07/02/2023
|
No Such Account
|
145
|
TN2920002_101222APB_FTO_1266945
|
2920002000NRG23101220221552299
|
017254899
|
10/12/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2920002WL043051
|
00176
|
IDIB000O013
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2920002_101222APB_FTO_1266945
|
2920002000NRG23101220221552305
|
017254899
|
10/12/2022
|
M.Geetha
|
M.Geetha
|
2920002WL043051
|
00176
|
IDIB000O013
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2920002_110422APB_FTO_61666
|
2920002000NRG23110420220003464
|
009654858
|
11/04/2022
|
Rajeswari
|
Rajeswari
|
2920002WL000197
|
00078
|
CNRB0001460
|
1124
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2920002_110522APB_FTO_192646
|
2920002000NRG23110520220067389
|
014388872
|
11/05/2022
|
Ramani
|
Ramani
|
2920002WL002153
|
00468
|
UBIN0904040
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2920002_110522APB_FTO_192646
|
2920002000NRG23110520220067399
|
014388872
|
11/05/2022
|
Nagalakshmi.P
|
Nagalakshmi.P
|
2920002WL002153
|
00468
|
UBIN0904040
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2920002_110622APB_FTO_324149
|
2920002000NRG23110620220266393
|
009931030
|
11/06/2022
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL007091
|
00468
|
UBIN0904040
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2920002_110722APB_FTO_522321
|
2920002000NRG23110720220513671
|
030529644
|
11/07/2022
|
Dhanalakshmi S
|
Dhanalakshmi S
|
2920002WL013668
|
00468
|
UBIN0904040
|
1050
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2920002_110722APB_FTO_522825
|
2920002000NRG23110720220517180
|
015201505
|
11/07/2022
|
Boomadevi
|
Boomadevi
|
2920002WL013760
|
00177
|
IOBA0002090
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2920002_110722APB_FTO_522825
|
2920002000NRG23110720220517215
|
015201505
|
11/07/2022
|
Anandhi
|
Anandhi
|
2920002WL013760
|
00177
|
IOBA0002090
|
1260
|
18/07/2022
|
KYC Documents Pending
|
154
|
TN2920002_121122APB_FTO_1141223
|
2920002000NRG23111120221423419
|
023569648
|
12/11/2022
|
Indiraniammal.K
|
Indiraniammal.K
|
2920002WL037562
|
00468
|
UBIN0904040
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2920002_111222APB_FTO_1267566
|
2920002000NRG23111220221552338
|
017254899
|
11/12/2022
|
Andammal K
|
Andammal K
|
2920002WL043052
|
00078
|
CNRB0001460
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2920002_120123APB_FTO_1432688
|
2920002000NRG23120120231729273
|
037295842
|
12/01/2023
|
SAROJA K
|
SAROJA K
|
2920002WL048418
|
00177
|
IOBA0002090
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2920002_120123APB_FTO_1430163
|
2920002000NRG23120120231729980
|
037295842
|
12/01/2023
|
Kavitha.D
|
Kavitha.D
|
2920002WL048431
|
00177
|
IOBA0002090
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2920002_120123APB_FTO_1430278
|
2920002000NRG23120120231730533
|
037295842
|
12/01/2023
|
Poornavalli S
|
Poornavalli S
|
2920002WL048448
|
00415
|
SBIN0007563
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2920002_120123APB_FTO_1432608
|
2920002000NRG23120120231735402
|
037295842
|
12/01/2023
|
Muthumari.R
|
Muthumari.R
|
2920002WL048588
|
00468
|
UBIN0904040
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2920002_120123APB_FTO_1432775
|
2920002000NRG23120120231736589
|
037295842
|
12/01/2023
|
Pitchaiyammal.M
|
Pitchaiyammal.M
|
2920002WL048613
|
00168
|
ICIC0004090
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2920002_120123APB_FTO_1433253
|
2920002000NRG23120120231736670
|
037295842
|
12/01/2023
|
Ponnammal.T
|
Ponnammal.T
|
2920002WL048617
|
00415
|
SBIN0007563
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2920002_120123APB_FTO_1435720
|
2920002000NRG23120120231741666
|
037293709
|
12/01/2023
|
Manimegalai.K
|
Manimegalai.K
|
2920002WL048762
|
00415
|
SBIN0007563
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2920002_120123APB_FTO_1435925
|
2920002000NRG23120120231742386
|
037293709
|
12/01/2023
|
KARMAGAM V
|
KARMAGAM V
|
2920002WL048785
|
00089
|
CBIN0280915
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2920002_120123APB_FTO_1435925
|
2920002000NRG23120120231742407
|
037293709
|
12/01/2023
|
VEERAN L
|
VEERAN L
|
2920002WL048785
|
00176
|
IDIB000O013
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2920002_120822APB_FTO_713743
|
2920002000NRG23120820220779755
|
013156747
|
12/08/2022
|
Indra
|
Indra
|
2920002WL020653
|
00176
|
IDIB000O013
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2920002_130822APB_FTO_719881
|
2920002000NRG23120820220781017
|
013156747
|
13/08/2022
|
Kanaga K
|
Kanaga K
|
2920002WL020687
|
00078
|
CNRB0001460
|
660
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2920002_121122APB_FTO_1140791
|
2920002000NRG23121120221425090
|
023569648
|
12/11/2022
|
Nithya.J
|
Nithya.J
|
2920002WL037632
|
00468
|
UBIN0904040
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2920002_121122APB_FTO_1141045
|
2920002000NRG23121120221425792
|
023569648
|
12/11/2022
|
Pandiyammal.P
|
Pandiyammal.P
|
2920002WL037646
|
00468
|
UBIN0904040
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2920002_121122APB_FTO_1141204
|
2920002000NRG23121120221426678
|
023569648
|
12/11/2022
|
Chinnammal
|
Chinnammal
|
2920002WL037666
|
00177
|
IOBA0002090
|
880
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2920002_121122APB_FTO_1141478
|
2920002000NRG23121120221427117
|
023569648
|
12/11/2022
|
Ayyammal.K
|
Ayyammal.K
|
2920002WL037679
|
00177
|
IOBA0001250
|
690
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2920002_130323APB_FTO_1645541
|
2920002000NRG23130320232087771
|
025719908
|
13/03/2023
|
Kalaipriya.A
|
Kalaipriya.A
|
2920002WL056993
|
00176
|
IDIB000O013
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2920002_130323APB_FTO_1645099
|
2920002000NRG23130320232088238
|
025719908
|
13/03/2023
|
Visalachi.A
|
Visalachi.A
|
2920002WL056999
|
00177
|
IOBA0001250
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2920002_130323APB_FTO_1645352
|
2920002000NRG23130320232089715
|
025719908
|
13/03/2023
|
Chinnammal
|
Chinnammal
|
2920002WL057030
|
00177
|
IOBA0002090
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2920002_140323FTO_1647023
|
2920002000NRG23130320232092210
|
025730644
|
14/03/2023
|
Pandiammal.S
|
Pandiammal.S
|
2920002WL0057089
|
00415
|
SBIN0007563
|
1260
|
31/03/2023
|
Account closed
|
175
|
TN2920002_140522FTO_203384
|
2920002000NRG23130520220077538
|
023844476
|
14/05/2022
|
Kondayee Jayanthi
|
Kondayee Jayanthi
|
2920002WL002473
|
00176
|
IDIB000O013
|
1050
|
23/06/2022
|
Account closed
|
176
|
TN2920002_130822APB_FTO_720419
|
2920002000NRG23130820220791363
|
013156747
|
13/08/2022
|
PRIYA S
|
PRIYA S
|
2920002WL020959
|
00176
|
IDIB000O013
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2920002_130822APB_FTO_719772
|
2920002000NRG23130820220791735
|
013156747
|
13/08/2022
|
Petchi
|
Petchi
|
2920002WL020964
|
00468
|
UBIN0904040
|
220
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2920002_130822APB_FTO_719901
|
2920002000NRG23130820220793662
|
013156700
|
13/08/2022
|
Poornavalli S
|
Poornavalli S
|
2920002WL021002
|
00415
|
SBIN0007563
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2920002_130822FTO_719872
|
2920002000NRG23130820220796928
|
013156761
|
13/08/2022
|
Sapparam
|
Sapparam
|
2920002WL021075
|
00415
|
SBIN0007563
|
880
|
25/08/2022
|
Account closed
|
180
|
TN2920002_130822APB_FTO_720474
|
2920002000NRG23130820220797266
|
013156747
|
13/08/2022
|
Ramalakshmi N
|
Ramalakshmi N
|
2920002WL021080
|
00176
|
IDIB000O013
|
660
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2920002_130822APB_FTO_720472
|
2920002000NRG23130820220798260
|
013156747
|
13/08/2022
|
Selvi Balamurugan
|
Selvi Balamurugan
|
2920002WL021100
|
00415
|
SBIN0007563
|
210
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2920002_130822APB_FTO_719907
|
2920002000NRG23130820220799201
|
013156747
|
13/08/2022
|
Rani.A
|
Rani.A
|
2920002WL021119
|
00177
|
IOBA0002090
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2920002_140323APB_FTO_1646478
|
2920002000NRG23140320232096350
|
025719908
|
14/03/2023
|
Panchavarnam.B
|
Panchavarnam.B
|
2920002WL057175
|
00176
|
IDIB000O013
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2920002_140323APB_FTO_1646451
|
2920002000NRG23140320232096504
|
025719908
|
14/03/2023
|
Panjavarnam
|
Panjavarnam
|
2920002WL057179
|
00415
|
SBIN0007563
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2920002_150323APB_FTO_1649872
|
2920002000NRG23140320232102260
|
025719908
|
15/03/2023
|
Dhanalakshmi S
|
Dhanalakshmi S
|
2920002WL057304
|
00468
|
UBIN0904040
|
675
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2920002_150323APB_FTO_1649872
|
2920002000NRG23140320232102266
|
025719908
|
15/03/2023
|
S MAHALAKSHMI
|
S MAHALAKSHMI
|
2920002WL057304
|
00468
|
UBIN0904040
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2920002_150323APB_FTO_1649949
|
2920002000NRG23140320232110685
|
025719908
|
15/03/2023
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL057468
|
00168
|
ICIC0004090
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2920002_150323APB_FTO_1649949
|
2920002000NRG23140320232110686
|
025719908
|
15/03/2023
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL057468
|
00168
|
ICIC0004090
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2920002_150323APB_FTO_1649949
|
2920002000NRG23140320232110709
|
025719908
|
15/03/2023
|
Jeyavendeeswari
|
Jeyavendeeswari
|
2920002WL057468
|
00468
|
UBIN0904040
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2920002_150323APB_FTO_1649949
|
2920002000NRG23140320232110710
|
025719908
|
15/03/2023
|
Jeyavendeeswari
|
Jeyavendeeswari
|
2920002WL057468
|
00468
|
UBIN0904040
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2920002_140522APB_FTO_203481
|
2920002000NRG23140520220080091
|
023844393
|
14/05/2022
|
Pandiyammal
|
Pandiyammal
|
2920002WL002547
|
00415
|
SBIN0007563
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2920002_140522FTO_203398
|
2920002000NRG23140520220080197
|
023844476
|
14/05/2022
|
Boomadevi
|
Boomadevi
|
2920002WL002550
|
00176
|
IDIB000O013
|
1260
|
23/06/2022
|
No Such Account
|
193
|
TN2920002_140522APB_FTO_203562
|
2920002000NRG23140520220080562
|
023844393
|
14/05/2022
|
Rani.A
|
Rani.A
|
2920002WL002562
|
00177
|
IOBA0002090
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2920002_140522APB_FTO_203575
|
2920002000NRG23140520220081053
|
023844393
|
14/05/2022
|
Jeyalakshmi.R
|
Jeyalakshmi.R
|
2920002WL002574
|
00415
|
SBIN0007563
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2920002_140522APB_FTO_203971
|
2920002000NRG23140520220081419
|
023844393
|
14/05/2022
|
Kanagambal
|
Kanagambal
|
2920002WL002591
|
00415
|
SBIN0007563
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2920002_140522APB_FTO_203954
|
2920002000NRG23140520220081516
|
023844393
|
14/05/2022
|
Visalachi.A
|
Visalachi.A
|
2920002WL002592
|
00177
|
IOBA0001250
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2920002_141122FTO_1147129
|
2920002000NRG23141120221433666
|
008138233
|
14/11/2022
|
Poongkodi.R
|
Poongkodi.R
|
2920002WL037853
|
00415
|
SBIN0007563
|
1686
|
23/11/2022
|
No Such Account
|
198
|
TN2920002_141122APB_FTO_1147220
|
2920002000NRG23141120221433883
|
008138150
|
14/11/2022
|
Jeyalakshmi.R
|
Jeyalakshmi.R
|
2920002WL037862
|
00415
|
SBIN0007563
|
1050
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2920002_150123FTO_1451232
|
2920002000NRG23150120231765940
|
037267819
|
15/01/2023
|
Pottupilla
|
Pottupilla
|
2920002WL049314
|
00177
|
IOBA0002090
|
1320
|
04/02/2023
|
Account closed
|
200
|
TN2920002_150922APB_FTO_874512
|
2920002000NRG23150920221061790
|
035858366
|
15/09/2022
|
Sudha
|
Sudha
|
2920002WL027799
|
00415
|
SBIN0007563
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2920002_150922APB_FTO_874408
|
2920002000NRG23150920221061879
|
035858366
|
15/09/2022
|
Indra
|
Indra
|
2920002WL027803
|
00176
|
IDIB000O013
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2920002_151022FTO_1014006
|
2920002000NRG23151020221243982
|
018043759
|
15/10/2022
|
Muniyandi
|
Muniyandi
|
2920002WL032408
|
00415
|
SBIN0007563
|
880
|
21/10/2022
|
Account closed
|
203
|
TN2920002_151022APB_FTO_1014050
|
2920002000NRG23151020221244029
|
018043886
|
15/10/2022
|
Thayammal M
|
Thayammal M
|
2920002WL032410
|
00176
|
IDIB000O013
|
1250
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2920002_151022APB_FTO_1014075
|
2920002000NRG23151020221244289
|
018043886
|
15/10/2022
|
Kalaipriya.A
|
Kalaipriya.A
|
2920002WL032422
|
00176
|
IDIB000O013
|
1638
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2920002_151022APB_FTO_1014111
|
2920002000NRG23151020221244466
|
018043886
|
15/10/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2920002WL032439
|
00176
|
IDIB000O013
|
440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2920002_151022APB_FTO_1014111
|
2920002000NRG23151020221244496
|
018043886
|
15/10/2022
|
Ramalakshmi N
|
Ramalakshmi N
|
2920002WL032439
|
00176
|
IDIB000O013
|
440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2920002_151022APB_FTO_1016304
|
2920002000NRG23151020221246470
|
014574895
|
15/10/2022
|
Chinnammal
|
Chinnammal
|
2920002WL032493
|
00177
|
IOBA0002090
|
880
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2920002_151022APB_FTO_1016634
|
2920002000NRG23151020221247415
|
010578375
|
15/10/2022
|
Chandrapriya
|
Chandrapriya
|
2920002WL032515
|
00468
|
UBIN0904040
|
440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2920002_151022APB_FTO_1016669
|
2920002000NRG23151020221247603
|
010578375
|
15/10/2022
|
Petchi
|
Petchi
|
2920002WL032519
|
00468
|
UBIN0904040
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2920002_151022APB_FTO_1016669
|
2920002000NRG23151020221247641
|
010578375
|
15/10/2022
|
Arumugam.K
|
Arumugam.K
|
2920002WL032519
|
00468
|
UBIN0904040
|
220
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2920002_081122FTO_1124095
|
2920002000NRG23271020221344318
|
015842249
|
08/11/2022
|
Boomilakshmi.A
|
Boomilakshmi.A
|
2920002WL0034920
|
00415
|
SBIN0007563
|
1686
|
16/11/2022
|
No Such Account
|
212
|
TN2920002_190422FTO_100074
|
2920002000NRG22120420222406098
|
018427927
|
19/04/2022
|
GOMATHI
|
GOMATHI
|
2920002WL0060001
|
00415
|
SBIN0007563
|
1365
|
16/05/2022
|
Account closed
|
213
|
TN2920002_190422FTO_100074
|
2920002000NRG22120420222406100
|
018427927
|
19/04/2022
|
Hemalatha
|
Hemalatha
|
2920002WL0060001
|
00415
|
SBIN0007563
|
1050
|
16/05/2022
|
Account closed
|
214
|
TN2920002_190422FTO_100074
|
2920002000NRG22120420222406101
|
018427927
|
19/04/2022
|
GOMATHI
|
GOMATHI
|
2920002WL0060001
|
00415
|
SBIN0007563
|
1638
|
16/05/2022
|
Account closed
|
215
|
TN2920002_190422FTO_100074
|
2920002000NRG22120420222406102
|
018427927
|
19/04/2022
|
GOMATHI
|
GOMATHI
|
2920002WL0060001
|
00415
|
SBIN0007563
|
1092
|
16/05/2022
|
Account closed
|
216
|
TN2920002_190422FTO_100074
|
2920002000NRG22250220222132652
|
018427927
|
19/04/2022
|
GOMATHI
|
GOMATHI
|
2920002WL053029
|
00415
|
SBIN0007563
|
180
|
16/05/2022
|
Account closed
|
217
|
TN2920002_180522APB_FTO_214165
|
2920002000NRG23130520220077553
|
023844393
|
18/05/2022
|
Sudha
|
Sudha
|
2920002WL002474
|
00415
|
SBIN0007563
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2920002_180522APB_FTO_214165
|
2920002000NRG23130520220077620
|
023844393
|
18/05/2022
|
Ramayee
|
Ramayee
|
2920002WL002474
|
00415
|
SBIN0007563
|
630
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2920002_171022APB_FTO_1021431
|
2920002000NRG23151020221246234
|
010578375
|
17/10/2022
|
Ponnammal
|
Ponnammal
|
2920002WL032481
|
00177
|
IOBA0002090
|
440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2920002_160323APB_FTO_1655113
|
2920002000NRG23160320232129302
|
025730239
|
16/03/2023
|
Malaiammal.C
|
Malaiammal.C
|
2920002WL057899
|
00177
|
IOBA0000797
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2920002_160323APB_FTO_1656800
|
2920002000NRG23160320232131372
|
025730281
|
16/03/2023
|
Pandi
|
Pandi
|
2920002WL057970
|
00078
|
CNRB0001460
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2920002_160323APB_FTO_1656800
|
2920002000NRG23160320232131398
|
025730281
|
16/03/2023
|
AMmapillai
|
AMmapillai
|
2920002WL057970
|
00078
|
CNRB0001460
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2920002_160323APB_FTO_1656800
|
2920002000NRG23160320232131402
|
025730281
|
16/03/2023
|
Periyapandi
|
Periyapandi
|
2920002WL057970
|
00078
|
CNRB0001460
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2920002_160422FTO_79284
|
2920002000NRG23160420220004712
|
017520779
|
16/04/2022
|
Suriyadevi.K
|
Suriyadevi.K
|
2920002WL000252
|
00177
|
IOBA0000797
|
1686
|
12/05/2022
|
Account closed
|
225
|
TN2920002_160422FTO_83007
|
2920002000NRG23160420220005045
|
017520779
|
16/04/2022
|
Boomadevi
|
Boomadevi
|
2920002WL000264
|
00176
|
IDIB000O013
|
840
|
12/05/2022
|
No Such Account
|
226
|
TN2920002_160622APB_FTO_358126
|
2920002000NRG23160620220307957
|
009596921
|
16/06/2022
|
Ramalakshmi N
|
Ramalakshmi N
|
2920002WL008090
|
00176
|
IDIB000O013
|
880
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2920002_160722APB_FTO_548511
|
2920002000NRG23160720220554422
|
014734116
|
16/07/2022
|
Selvi Balamurugan
|
Selvi Balamurugan
|
2920002WL014828
|
00415
|
SBIN0007563
|
840
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2920002_160722APB_FTO_551257
|
2920002000NRG23160720220556421
|
014734116
|
16/07/2022
|
Chandrapriya
|
Chandrapriya
|
2920002WL014898
|
00468
|
UBIN0904040
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2920002_160722APB_FTO_551351
|
2920002000NRG23160720220560804
|
014734116
|
16/07/2022
|
Valli
|
Valli
|
2920002WL014991
|
00468
|
UBIN0904040
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2920002_160722APB_FTO_551351
|
2920002000NRG23160720220560885
|
014734116
|
16/07/2022
|
Panchavarnam
|
Panchavarnam
|
2920002WL014991
|
00168
|
ICIC0004090
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2920002_160922APB_FTO_882090
|
2920002000NRG23160920221068260
|
035858366
|
16/09/2022
|
Ambika.B
|
Ambika.B
|
2920002WL027997
|
00415
|
SBIN0007563
|
210
|
19/10/2022
|
Account closed
|
232
|
TN2920002_160922APB_FTO_882090
|
2920002000NRG23160920221068281
|
035858366
|
16/09/2022
|
Ramani
|
Ramani
|
2920002WL027997
|
00468
|
UBIN0904040
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2920002_160922APB_FTO_882248
|
2920002000NRG23160920221068771
|
035858366
|
16/09/2022
|
Chandrapriya
|
Chandrapriya
|
2920002WL028006
|
00468
|
UBIN0904040
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2920002_170922APB_FTO_883765
|
2920002000NRG23160920221068910
|
035858366
|
17/09/2022
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL028008
|
00468
|
UBIN0904040
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2920002_170922APB_FTO_887676
|
2920002000NRG23160920221071289
|
035858366
|
17/09/2022
|
Jeyalakshmi.R
|
Jeyalakshmi.R
|
2920002WL028086
|
00415
|
SBIN0007563
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2920002_191222APB_FTO_1300272
|
2920002000NRG23161220221569700
|
018559244
|
19/12/2022
|
Manimegalai.K
|
Manimegalai.K
|
2920002WL043736
|
00415
|
SBIN0007563
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2920002_170123APB_FTO_1453277
|
2920002000NRG23170120231768579
|
037294430
|
17/01/2023
|
Andammal K
|
Andammal K
|
2920002WL049367
|
00078
|
CNRB0001460
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2920002_180223APB_FTO_1566355
|
2920002000NRG23170220231848524
|
005714103
|
18/02/2023
|
Priyanga M
|
Priyanga M
|
2920002WL051797
|
00078
|
CNRB0003083
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2920002_170323APB_FTO_1659229
|
2920002000NRG23170320232134253
|
025730281
|
17/03/2023
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL058052
|
00168
|
ICIC0004090
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2920002_170323APB_FTO_1659695
|
2920002000NRG23170320232135094
|
025730281
|
17/03/2023
|
Nithya.J
|
Nithya.J
|
2920002WL058068
|
00468
|
UBIN0904040
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2920002_170323APB_FTO_1660463
|
2920002000NRG23170320232136338
|
025730281
|
17/03/2023
|
PONNAZHAGU SONAI
|
PONNAZHAGU SONAI
|
2920002WL058087
|
00468
|
UBIN0904040
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2920002_170323APB_FTO_1661834
|
2920002000NRG23170320232137313
|
025730281
|
17/03/2023
|
E. Kuruvammal
|
E. Kuruvammal
|
2920002WL058112
|
00468
|
UBIN0904040
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2920002_170323APB_FTO_1661834
|
2920002000NRG23170320232137339
|
025730281
|
17/03/2023
|
Indiraniammal.K
|
Indiraniammal.K
|
2920002WL058112
|
00468
|
UBIN0904040
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2920002_170323APB_FTO_1662167
|
2920002000NRG23170320232137422
|
025730177
|
17/03/2023
|
RAKKAMMAL
|
RAKKAMMAL
|
2920002WL058114
|
00176
|
IDIB000O013
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2920002_170323APB_FTO_1662167
|
2920002000NRG23170320232137459
|
025730177
|
17/03/2023
|
Ramalakshmi N
|
Ramalakshmi N
|
2920002WL058114
|
00176
|
IDIB000O013
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2920002_170522APB_FTO_210073
|
2920002000NRG23170520220097207
|
023844393
|
17/05/2022
|
Jeya
|
Jeya
|
2920002WL002984
|
00468
|
UBIN0904040
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2920002_170522APB_FTO_210073
|
2920002000NRG23170520220097250
|
023844393
|
17/05/2022
|
PONNAZHAGU SONAI
|
PONNAZHAGU SONAI
|
2920002WL002984
|
00468
|
UBIN0904040
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2920002_170522APB_FTO_210495
|
2920002000NRG23170520220098529
|
023844393
|
17/05/2022
|
Petchi
|
Petchi
|
2920002WL003022
|
00468
|
UBIN0904040
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2920002_170622APB_FTO_365242
|
2920002000NRG23170620220315571
|
009596841
|
17/06/2022
|
Selvi Balamurugan
|
Selvi Balamurugan
|
2920002WL008296
|
00415
|
SBIN0007563
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2920002_170622APB_FTO_365346
|
2920002000NRG23170620220316060
|
009596841
|
17/06/2022
|
Kanaga K
|
Kanaga K
|
2920002WL008305
|
00078
|
CNRB0001460
|
440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2920002_180622APB_FTO_375928
|
2920002000NRG23170620220319336
|
009596841
|
18/06/2022
|
Poornavalli.S
|
Poornavalli.S
|
2920002WL008417
|
00415
|
SBIN0007563
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2920002_180622APB_FTO_375928
|
2920002000NRG23170620220319338
|
009596841
|
18/06/2022
|
Alagupillai.M
|
Alagupillai.M
|
2920002WL008417
|
00415
|
SBIN0007563
|
660
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2920002_190922APB_FTO_891580
|
2920002000NRG23170920221078773
|
035858077
|
19/09/2022
|
Muruganantham
|
Muruganantham
|
2920002WL028350
|
00078
|
CNRB0001460
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2920002_170922APB_FTO_888168
|
2920002000NRG23170920221079851
|
035858366
|
17/09/2022
|
Thayammal M
|
Thayammal M
|
2920002WL028394
|
00176
|
IDIB000O013
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2920002_191022FTO_1035106
|
2920002000NRG23170920221080195
|
008995963
|
19/10/2022
|
Sapparam
|
Sapparam
|
2920002WL0028414
|
00415
|
SBIN0007563
|
880
|
31/10/2022
|
No Such Account
|
256
|
TN2920002_190922FTO_891771
|
2920002000NRG23170920221080199
|
014307485
|
19/09/2022
|
MURUGESWARI JAYARAMAKRI
|
MURUGESWARI JAYARAMAKRI
|
2920002WL0028416
|
00168
|
ICIC0004090
|
1260
|
19/10/2022
|
No Such Account
|
257
|
TN2920002_171022APB_FTO_1020885
|
2920002000NRG23171020221251642
|
010578375
|
17/10/2022
|
Valli
|
Valli
|
2920002WL032629
|
00468
|
UBIN0904040
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2920002_171022APB_FTO_1020885
|
2920002000NRG23171020221251656
|
010578375
|
17/10/2022
|
Jeya
|
Jeya
|
2920002WL032629
|
00468
|
UBIN0904040
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2920002_171022APB_FTO_1020885
|
2920002000NRG23171020221251675
|
010578375
|
17/10/2022
|
Pitchaiyammal.M
|
Pitchaiyammal.M
|
2920002WL032629
|
00168
|
ICIC0004090
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2920002_171022APB_FTO_1020885
|
2920002000NRG23171020221251678
|
010578375
|
17/10/2022
|
Dhanalakshmi S
|
Dhanalakshmi S
|
2920002WL032629
|
00468
|
UBIN0904040
|
440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2920002_171022FTO_1022035
|
2920002000NRG23171020221253679
|
010578461
|
17/10/2022
|
Amutha.K
|
Amutha.K
|
2920002WL032670
|
00176
|
IDIB000O013
|
1686
|
27/10/2022
|
No Such Account
|
262
|
TN2920002_171022FTO_1022117
|
2920002000NRG23171020221254494
|
014575037
|
17/10/2022
|
Poongkodi.R
|
Poongkodi.R
|
2920002WL032684
|
00415
|
SBIN0007563
|
1686
|
27/10/2022
|
Account closed
|
263
|
TN2920002_171022APB_FTO_1022093
|
2920002000NRG23171020221254568
|
010578375
|
17/10/2022
|
Angammal.P
|
Angammal.P
|
2920002WL032687
|
00177
|
IOBA0002090
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2920002_171022APB_FTO_1022262
|
2920002000NRG23171020221254760
|
010578375
|
17/10/2022
|
Jeyalakshmi.R
|
Jeyalakshmi.R
|
2920002WL032693
|
00415
|
SBIN0007563
|
440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2920002_171022APB_FTO_1025031
|
2920002000NRG23171020221256270
|
010578375
|
17/10/2022
|
Ayyammal.K
|
Ayyammal.K
|
2920002WL032719
|
00177
|
IOBA0001250
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2920002_191022FTO_1035106
|
2920002000NRG23171020221266626
|
008995963
|
19/10/2022
|
Mahalakshmi.S
|
Mahalakshmi.S
|
2920002WL0032899
|
00468
|
UBIN0904040
|
1260
|
31/10/2022
|
Account closed
|
267
|
TN2920002_171222APB_FTO_1296507
|
2920002000NRG23171220221570247
|
018559244
|
17/12/2022
|
Visalachi.A
|
Visalachi.A
|
2920002WL043767
|
00177
|
IOBA0001250
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2920002_191222APB_FTO_1304487
|
2920002000NRG23171220221575878
|
018558461
|
19/12/2022
|
Muneeswari
|
Muneeswari
|
2920002WL043951
|
00415
|
SBIN0007563
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2920002_180223APB_FTO_1569987
|
2920002000NRG23180220231850658
|
005714103
|
18/02/2023
|
Karupayee
|
Karupayee
|
2920002WL051888
|
00176
|
IDIB000O013
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2920002_200323APB_FTO_1669268
|
2920002000NRG23180320232139859
|
025730533
|
20/03/2023
|
Panchavarnam.B
|
Panchavarnam.B
|
2920002WL058185
|
00176
|
IDIB000O013
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2920002_180422APB_FTO_88372
|
2920002000NRG23180420220007137
|
017499445
|
18/04/2022
|
Rajeswari
|
Rajeswari
|
2920002WL000318
|
00078
|
CNRB0001460
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2920002_180422APB_FTO_90103
|
2920002000NRG23180420220009475
|
017499445
|
18/04/2022
|
Muniyammal
|
Muniyammal
|
2920002WL000370
|
00415
|
SBIN0007563
|
1050
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2920002_180522APB_FTO_213701
|
2920002000NRG23180520220104167
|
023844393
|
18/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2920002WL003156
|
00177
|
IOBA0000797
|
220
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2920002_180722FTO_556768
|
2920002000NRG23180720220567423
|
014734172
|
18/07/2022
|
Suriyadevi.K
|
Suriyadevi.K
|
2920002WL015145
|
00177
|
IOBA0000797
|
1100
|
27/07/2022
|
Account closed
|
275
|
TN2920002_190323APB_FTO_1668026
|
2920002000NRG23190320232141772
|
025730533
|
19/03/2023
|
Andammal K
|
Andammal K
|
2920002WL058254
|
00078
|
CNRB0001460
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2920002_200522APB_FTO_217287
|
2920002000NRG23190520220105976
|
015577169
|
20/05/2022
|
Visalachi.A
|
Visalachi.A
|
2920002WL003182
|
00177
|
IOBA0001250
|
1440
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2920002_210123APB_FTO_1471590
|
2920002000NRG23200120231784058
|
037268122
|
21/01/2023
|
Angammal.P
|
Angammal.P
|
2920002WL049738
|
00177
|
IOBA0002090
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2920002_200223APB_FTO_1573328
|
2920002000NRG23200220231853082
|
005714103
|
20/02/2023
|
Panjavarnam
|
Panjavarnam
|
2920002WL052012
|
00415
|
SBIN0007563
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2920002_200323APB_FTO_1669219
|
2920002000NRG23200320232143934
|
025730533
|
20/03/2023
|
Visalachi.A
|
Visalachi.A
|
2920002WL058321
|
00177
|
IOBA0001250
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2920002_200323APB_FTO_1671696
|
2920002000NRG23200320232154201
|
025730392
|
20/03/2023
|
Ponnammal T
|
Ponnammal T
|
2920002WL058550
|
00177
|
IOBA0002090
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2920002_200323APB_FTO_1671696
|
2920002000NRG23200320232154204
|
025730392
|
20/03/2023
|
Poonkodi
|
Poonkodi
|
2920002WL058550
|
00176
|
IDIB000O013
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2920002_200522APB_FTO_217599
|
2920002000NRG23200520220110655
|
015577169
|
20/05/2022
|
Kanaga K
|
Kanaga K
|
2920002WL003287
|
00078
|
CNRB0001460
|
1100
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2920002_220822APB_FTO_753708
|
2920002000NRG23200820220846325
|
020844995
|
22/08/2022
|
Muthurakku.A
|
Muthurakku.A
|
2920002WL022231
|
00415
|
SBIN0007563
|
630
|
01/09/2022
|
A/c Blocked or Frozen
|
284
|
TN2920002_201022APB_FTO_1043226
|
2920002000NRG23201020221298605
|
008995992
|
20/10/2022
|
Kalaipriya.A
|
Kalaipriya.A
|
2920002WL033628
|
00176
|
IDIB000O013
|
1638
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2920002_201222APB_FTO_1314536
|
2920002000NRG23201220221596709
|
018559202
|
20/12/2022
|
VEERAN L
|
VEERAN L
|
2920002WL044621
|
00176
|
IDIB000O013
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2920002_210123APB_FTO_1471604
|
2920002000NRG23210120231785660
|
037268122
|
21/01/2023
|
Ponnammal.T
|
Ponnammal.T
|
2920002WL049773
|
00415
|
SBIN0007563
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2920002_210123APB_FTO_1471604
|
2920002000NRG23210120231785676
|
037268122
|
21/01/2023
|
Ponnammal.K
|
Ponnammal.K
|
2920002WL049773
|
00415
|
SBIN0007563
|
630
|
06/02/2023
|
A/c Blocked or Frozen
|
288
|
TN2920002_220422APB_FTO_111703
|
2920002000NRG23210420220015343
|
017499728
|
22/04/2022
|
Rajeswari
|
Rajeswari
|
2920002WL000622
|
00078
|
CNRB0001460
|
843
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2920002_210522APB_FTO_218949
|
2920002000NRG23210520220112490
|
023844393
|
21/05/2022
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL003340
|
00468
|
UBIN0904040
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2920002_210722APB_FTO_576425
|
2920002000NRG23210720220599162
|
013646206
|
21/07/2022
|
Ramani
|
Ramani
|
2920002WL015970
|
00468
|
UBIN0904040
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2920002_210722APB_FTO_576223
|
2920002000NRG23210720220599538
|
013646206
|
21/07/2022
|
Dhanalakshmi S
|
Dhanalakshmi S
|
2920002WL015977
|
00468
|
UBIN0904040
|
1050
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2920002_210722APB_FTO_576223
|
2920002000NRG23210720220599563
|
013646206
|
21/07/2022
|
Murugeswari.J
|
Murugeswari.J
|
2920002WL015977
|
00468
|
UBIN0904040
|
1260
|
06/08/2022
|
A/c Blocked or Frozen
|
293
|
TN2920002_210722APB_FTO_578864
|
2920002000NRG23210720220601502
|
013646206
|
21/07/2022
|
Rakku.S
|
Rakku.S
|
2920002WL016037
|
00176
|
IDIB000O013
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2920002_210722APB_FTO_578051
|
2920002000NRG23210720220601562
|
013646206
|
21/07/2022
|
Kanagambal
|
Kanagambal
|
2920002WL016038
|
00415
|
SBIN0007563
|
1050
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2920002_210722FTO_578052
|
2920002000NRG23210720220601568
|
013646866
|
21/07/2022
|
Pasupathi.R
|
Pasupathi.R
|
2920002WL016038
|
00415
|
SBIN0007563
|
420
|
06/08/2022
|
Account closed
|
296
|
TN2920002_211022APB_FTO_1046726
|
2920002000NRG23211020221298854
|
014731413
|
21/10/2022
|
Manimegalai.K
|
Manimegalai.K
|
2920002WL033639
|
00415
|
SBIN0007563
|
1050
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2920002_211022APB_FTO_1046755
|
2920002000NRG23211020221299115
|
014731413
|
21/10/2022
|
VEERAN L
|
VEERAN L
|
2920002WL033647
|
00176
|
IDIB000O013
|
1100
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2920002_211022APB_FTO_1046798
|
2920002000NRG23211020221300024
|
014731413
|
21/10/2022
|
Thayammal M
|
Thayammal M
|
2920002WL033676
|
00176
|
IDIB000O013
|
1250
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2920002_211022APB_FTO_1045658
|
2920002000NRG23211020221300120
|
014731413
|
21/10/2022
|
Nithya.J
|
Nithya.J
|
2920002WL033677
|
00468
|
UBIN0904040
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2920002_211022APB_FTO_1046446
|
2920002000NRG23211020221301786
|
014731413
|
21/10/2022
|
Pandiyammal.P
|
Pandiyammal.P
|
2920002WL033719
|
00468
|
UBIN0904040
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2920002_211022APB_FTO_1047201
|
2920002000NRG23211020221303015
|
014731413
|
21/10/2022
|
Angammal.P
|
Angammal.P
|
2920002WL033745
|
00177
|
IOBA0002090
|
660
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2920002_211022APB_FTO_1047103
|
2920002000NRG23211020221303309
|
014731413
|
21/10/2022
|
Ponnammal.T
|
Ponnammal.T
|
2920002WL033755
|
00415
|
SBIN0007563
|
630
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2920002_211022FTO_1047135
|
2920002000NRG23211020221303477
|
014731559
|
21/10/2022
|
Poongkodi.R
|
Poongkodi.R
|
2920002WL033759
|
00415
|
SBIN0007563
|
1686
|
02/11/2022
|
Account closed
|
304
|
TN2920002_211022APB_FTO_1047073
|
2920002000NRG23211020221303645
|
014731413
|
21/10/2022
|
CHELLAKANI
|
CHELLAKANI
|
2920002WL033765
|
00415
|
SBIN0007563
|
840
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2920002_211022APB_FTO_1048208
|
2920002000NRG23211020221306924
|
014731413
|
21/10/2022
|
Visalachi.A
|
Visalachi.A
|
2920002WL033843
|
00177
|
IOBA0001250
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2920002_211022APB_FTO_1049351
|
2920002000NRG23211020221311074
|
014731413
|
21/10/2022
|
SAROJA K
|
SAROJA K
|
2920002WL033977
|
00177
|
IOBA0002090
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2920002_211122APB_FTO_1176168
|
2920002000NRG23211120221462270
|
026441577
|
21/11/2022
|
Manimegalai.K
|
Manimegalai.K
|
2920002WL039105
|
00415
|
SBIN0007563
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2920002_211122APB_FTO_1176214
|
2920002000NRG23211120221462494
|
026441577
|
21/11/2022
|
M.Geetha
|
M.Geetha
|
2920002WL039116
|
00176
|
IDIB000O013
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2920002_211122FTO_1179973
|
2920002000NRG23211120221469507
|
026442329
|
21/11/2022
|
Poongkodi.R
|
Poongkodi.R
|
2920002WL039405
|
00415
|
SBIN0007563
|
1686
|
13/12/2022
|
No Such Account
|
310
|
TN2920002_211122APB_FTO_1180069
|
2920002000NRG23211120221469874
|
026441577
|
21/11/2022
|
Ponnammal.T
|
Ponnammal.T
|
2920002WL039421
|
00415
|
SBIN0007563
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2920002_211222APB_FTO_1316458
|
2920002000NRG23211220221598725
|
018558461
|
21/12/2022
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL044679
|
00468
|
UBIN0904040
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2920002_211222APB_FTO_1316551
|
2920002000NRG23211220221598802
|
018558461
|
21/12/2022
|
Nagalakshmi.P
|
Nagalakshmi.P
|
2920002WL044681
|
00468
|
UBIN0904040
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2920002_220422APB_FTO_110839
|
2920002000NRG23220420220016721
|
017499728
|
22/04/2022
|
Sudha
|
Sudha
|
2920002WL000656
|
00415
|
SBIN0007563
|
210
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2920002_220422APB_FTO_110839
|
2920002000NRG23220420220016777
|
017499728
|
22/04/2022
|
Ramayee
|
Ramayee
|
2920002WL000656
|
00415
|
SBIN0007563
|
420
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2920002_220422FTO_110907
|
2920002000NRG23220420220016911
|
017499955
|
22/04/2022
|
Suriyadevi.K
|
Suriyadevi.K
|
2920002WL000665
|
00177
|
IOBA0000797
|
843
|
12/05/2022
|
Account closed
|
316
|
TN2920002_220722APB_FTO_587302
|
2920002000NRG23220720220609244
|
015746041
|
22/07/2022
|
Sudha
|
Sudha
|
2920002WL016264
|
00415
|
SBIN0007563
|
1260
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2920002_220822APB_FTO_755607
|
2920002000NRG23220820220869511
|
020844995
|
22/08/2022
|
Vanitha V
|
Vanitha V
|
2920002WL022777
|
00468
|
UBIN0904040
|
220
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2920002_220822APB_FTO_755607
|
2920002000NRG23220820220869561
|
020844995
|
22/08/2022
|
Sudar J
|
Sudar J
|
2920002WL022777
|
00468
|
UBIN0904040
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2920002_230822FTO_759681
|
2920002000NRG23040820220717191
|
020844912
|
23/08/2022
|
Sundari
|
Sundari
|
2920002WL0019035
|
00415
|
SBIN0007563
|
880
|
01/09/2022
|
Account closed
|
320
|
TN2920002_230822FTO_759681
|
2920002000NRG23120820220782726
|
020844912
|
23/08/2022
|
Kanagambal
|
Kanagambal
|
2920002WL0020722
|
00415
|
SBIN0007563
|
1050
|
01/09/2022
|
Account closed
|
321
|
TN2920002_290323FTO_1711751
|
2920002000NRG23160320232131318
|
008365030
|
29/03/2023
|
Lakshmanan
|
Lakshmanan
|
2920002WL0057968
|
00415
|
SBIN0007563
|
440
|
04/04/2023
|
Account closed
|
322
|
TN2920002_230822FTO_759681
|
2920002000NRG23170820220831850
|
020844912
|
23/08/2022
|
MURUGESWARI JAYARAMAKRI
|
MURUGESWARI JAYARAMAKRI
|
2920002WL0021844
|
00168
|
ICIC0004090
|
1260
|
01/09/2022
|
A/c Blocked or Frozen
|
323
|
TN2920002_260922FTO_922965
|
2920002000NRG23170920221080197
|
030361571
|
26/09/2022
|
Pappa
|
Pappa
|
2920002WL0028415
|
00078
|
CNRB0001460
|
1320
|
19/10/2022
|
No Such Account
|
324
|
TN2920002_260922FTO_922965
|
2920002000NRG23170920221080198
|
030361571
|
26/09/2022
|
Boomilakshmi.A
|
Boomilakshmi.A
|
2920002WL0028415
|
00415
|
SBIN0007563
|
1686
|
19/10/2022
|
No Such Account
|
325
|
TN2920002_230822APB_FTO_758901
|
2920002000NRG23200820220840604
|
020844995
|
23/08/2022
|
Ponnammal
|
Ponnammal
|
2920002WL022104
|
00177
|
IOBA0002090
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2920002_221122APB_FTO_1183255
|
2920002000NRG23201120221461778
|
026441306
|
22/11/2022
|
Sudha
|
Sudha
|
2920002WL039088
|
00415
|
SBIN0007563
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2920002_230522APB_FTO_225714
|
2920002000NRG23210520220118948
|
015577169
|
23/05/2022
|
Mohanam.S
|
Mohanam.S
|
2920002WL003525
|
00415
|
SBIN0007563
|
1050
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2920002_230822APB_FTO_758419
|
2920002000NRG23220820220872396
|
020844995
|
23/08/2022
|
Thanalakshmi.A
|
Thanalakshmi.A
|
2920002WL022851
|
00415
|
SBIN0007563
|
210
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2920002_261022APB_FTO_1060169
|
2920002000NRG23221020221331274
|
015710824
|
26/10/2022
|
Indra
|
Indra
|
2920002WL034380
|
00176
|
IDIB000O013
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2920002_231222APB_FTO_1325476
|
2920002000NRG23221220221604018
|
018559149
|
23/12/2022
|
Sudha
|
Sudha
|
2920002WL044805
|
00415
|
SBIN0007563
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2920002_221222APB_FTO_1322251
|
2920002000NRG23221220221606164
|
018559149
|
22/12/2022
|
Backialakshmi K
|
Backialakshmi K
|
2920002WL044849
|
00468
|
UBIN0904040
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2920002_231222APB_FTO_1329288
|
2920002000NRG23221220221606595
|
018559149
|
23/12/2022
|
Visalachi.A
|
Visalachi.A
|
2920002WL044862
|
00177
|
IOBA0001250
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2920002_241222APB_FTO_1337323
|
2920002000NRG23221220221607696
|
017254729
|
24/12/2022
|
Ponnammal.K
|
Ponnammal.K
|
2920002WL044887
|
00415
|
SBIN0007563
|
1050
|
07/02/2023
|
A/c Blocked or Frozen
|
334
|
TN2920002_230223APB_FTO_1582015
|
2920002000NRG23230220231861689
|
005716191
|
23/02/2023
|
Chinnammal
|
Chinnammal
|
2920002WL052272
|
00177
|
IOBA0002090
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2920002_230223APB_FTO_1582015
|
2920002000NRG23230220231861705
|
005716191
|
23/02/2023
|
SAROJA K
|
SAROJA K
|
2920002WL052272
|
00177
|
IOBA0002090
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2920002_230223APB_FTO_1582023
|
2920002000NRG23230220231861734
|
005716191
|
23/02/2023
|
SAROJA K
|
SAROJA K
|
2920002WL052273
|
00177
|
IOBA0002090
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2920002_240622APB_FTO_405850
|
2920002000NRG23230620220362430
|
022861757
|
24/06/2022
|
Selvi Balamurugan
|
Selvi Balamurugan
|
2920002WL009594
|
00415
|
SBIN0007563
|
840
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2920002_240722FTO_596837
|
2920002000NRG23230720220618019
|
015745985
|
24/07/2022
|
Suriyadevi.K
|
Suriyadevi.K
|
2920002WL016587
|
00177
|
IOBA0000797
|
220
|
08/08/2022
|
Account closed
|
339
|
TN2920002_240922APB_FTO_916266
|
2920002000NRG23230920221114757
|
030361657
|
24/09/2022
|
SAROJA K
|
SAROJA K
|
2920002WL029344
|
00177
|
IOBA0002090
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2920002_230922APB_FTO_914680
|
2920002000NRG23230920221115875
|
014307441
|
23/09/2022
|
Thayammal M
|
Thayammal M
|
2920002WL029375
|
00176
|
IDIB000O013
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2920002_230922APB_FTO_914386
|
2920002000NRG23230920221115938
|
030361657
|
23/09/2022
|
Muthumari.R
|
Muthumari.R
|
2920002WL029377
|
00468
|
UBIN0904040
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2920002_230922APB_FTO_914386
|
2920002000NRG23230920221115953
|
030361657
|
23/09/2022
|
Pandiammal
|
Pandiammal
|
2920002WL029377
|
00468
|
UBIN0904040
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2920002_230922APB_FTO_914721
|
2920002000NRG23230920221116132
|
014307441
|
23/09/2022
|
PRIYA S
|
PRIYA S
|
2920002WL029380
|
00176
|
IDIB000O013
|
660
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2920002_230922APB_FTO_914362
|
2920002000NRG23230920221116184
|
030361657
|
23/09/2022
|
Visalachi.A
|
Visalachi.A
|
2920002WL029382
|
00177
|
IOBA0001250
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2920002_230922APB_FTO_914286
|
2920002000NRG23230920221116424
|
030361657
|
23/09/2022
|
Jeya
|
Jeya
|
2920002WL029388
|
00468
|
UBIN0904040
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2920002_230922APB_FTO_914286
|
2920002000NRG23230920221116444
|
030361657
|
23/09/2022
|
Pitchaiyammal.M
|
Pitchaiyammal.M
|
2920002WL029388
|
00168
|
ICIC0004090
|
1320
|
19/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
347
|
TN2920002_230922APB_FTO_914286
|
2920002000NRG23230920221116457
|
030361657
|
23/09/2022
|
Mahalakshmi.S
|
Mahalakshmi.S
|
2920002WL029388
|
00468
|
UBIN0904040
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2920002_230922APB_FTO_914286
|
2920002000NRG23230920221116469
|
030361657
|
23/09/2022
|
PONNAZHAGU SONAI
|
PONNAZHAGU SONAI
|
2920002WL029388
|
00468
|
UBIN0904040
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2920002_230922APB_FTO_914286
|
2920002000NRG23230920221116481
|
030361657
|
23/09/2022
|
Panchavarnam
|
Panchavarnam
|
2920002WL029388
|
00168
|
ICIC0004090
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2920002_230922APB_FTO_914831
|
2920002000NRG23230920221116609
|
014307441
|
23/09/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2920002WL029397
|
00176
|
IDIB000O013
|
660
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2920002_231222APB_FTO_1327913
|
2920002000NRG23231220221613047
|
018559149
|
23/12/2022
|
Ambika.B
|
Ambika.B
|
2920002WL045109
|
00168
|
ICIC0004090
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2920002_270223APB_FTO_1596214
|
2920002000NRG23240220231862133
|
005713705
|
27/02/2023
|
Parameshwari
|
Parameshwari
|
2920002WL052280
|
00078
|
CNRB0001460
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2920002_270223APB_FTO_1599586
|
2920002000NRG23240220231863699
|
005713705
|
27/02/2023
|
Parameshwari
|
Parameshwari
|
2920002WL052345
|
00078
|
CNRB0001460
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2920002_240223APB_FTO_1585906
|
2920002000NRG23240220231874130
|
005716191
|
24/02/2023
|
Kavitha.D
|
Kavitha.D
|
2920002WL052543
|
00177
|
IOBA0002090
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2920002_240223APB_FTO_1586145
|
2920002000NRG23240220231878343
|
005716191
|
24/02/2023
|
Ponnammal.T
|
Ponnammal.T
|
2920002WL052611
|
00415
|
SBIN0007563
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2920002_240223APB_FTO_1587446
|
2920002000NRG23240220231905218
|
005716191
|
24/02/2023
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL053057
|
00468
|
UBIN0904040
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2920002_270223APB_FTO_1595017
|
2920002000NRG23240220231918890
|
005713705
|
27/02/2023
|
Pandiammal.R
|
Pandiammal.R
|
2920002WL053318
|
00177
|
IOBA0000797
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2920002_240323APB_FTO_1691053
|
2920002000NRG23240320232196742
|
005714223
|
24/03/2023
|
Indra
|
Indra
|
2920002WL059349
|
00176
|
IDIB000O013
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2920002_240323APB_FTO_1690177
|
2920002000NRG23240320232201677
|
005714223
|
24/03/2023
|
Nithiyanandam
|
Nithiyanandam
|
2920002WL059461
|
00176
|
IDIB000O013
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2920002_240323APB_FTO_1691654
|
2920002000NRG23240320232209632
|
005714223
|
24/03/2023
|
Rama A
|
Rama A
|
2920002WL059571
|
00048
|
BKID0008351
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2920002_240323APB_FTO_1691596
|
2920002000NRG23240320232209875
|
025730481
|
24/03/2023
|
Sudha V
|
Sudha V
|
2920002WL059576
|
00415
|
SBIN0007563
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2920002_240323APB_FTO_1691665
|
2920002000NRG23240320232210047
|
005714223
|
24/03/2023
|
MUTHURAKKU ANBAZAGAN
|
MUTHURAKKU ANBAZAGAN
|
2920002WL059580
|
00048
|
BKID0008351
|
1050
|
04/04/2023
|
A/c Blocked or Frozen
|
363
|
TN2920002_250622APB_FTO_421772
|
2920002000NRG23240620220368890
|
022861675
|
25/06/2022
|
Jeyalakshmi.R
|
Jeyalakshmi.R
|
2920002WL009774
|
00415
|
SBIN0007563
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2920002_250622APB_FTO_421804
|
2920002000NRG23240620220369218
|
022861675
|
25/06/2022
|
Mohanam.S
|
Mohanam.S
|
2920002WL009794
|
00415
|
SBIN0007563
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2920002_240622APB_FTO_416403
|
2920002000NRG23240620220371424
|
022861675
|
24/06/2022
|
Muruganantham
|
Muruganantham
|
2920002WL009830
|
00078
|
CNRB0001460
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2920002_240722APB_FTO_596811
|
2920002000NRG23240720220622631
|
015746041
|
24/07/2022
|
Muruganantham
|
Muruganantham
|
2920002WL016659
|
00078
|
CNRB0001460
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2920002_240922APB_FTO_916771
|
2920002000NRG23240920221117989
|
030361657
|
24/09/2022
|
Nagalakshmi.P
|
Nagalakshmi.P
|
2920002WL029414
|
00468
|
UBIN0904040
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2920002_240922APB_FTO_916771
|
2920002000NRG23240920221118019
|
030361657
|
24/09/2022
|
Dhanalakshmi.R
|
Dhanalakshmi.R
|
2920002WL029414
|
00468
|
UBIN0904040
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2920002_241222APB_FTO_1337090
|
2920002000NRG23241220221626934
|
017254729
|
24/12/2022
|
Kavitha.D
|
Kavitha.D
|
2920002WL045557
|
00177
|
IOBA0002090
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2920002_270223APB_FTO_1599298
|
2920002000NRG23250220231932588
|
005713705
|
27/02/2023
|
Bose
|
Bose
|
2920002WL053561
|
00078
|
CNRB0001460
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2920002_270223APB_FTO_1599298
|
2920002000NRG23250220231932592
|
005713705
|
27/02/2023
|
Andammal K
|
Andammal K
|
2920002WL053561
|
00078
|
CNRB0001460
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2920002_250223APB_FTO_1589284
|
2920002000NRG23250220231933638
|
005713705
|
25/02/2023
|
Priyanga M
|
Priyanga M
|
2920002WL053591
|
00078
|
CNRB0003083
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2920002_280223APB_FTO_1603750
|
2920002000NRG23250220231942087
|
005717464
|
28/02/2023
|
Pandi
|
Pandi
|
2920002WL053743
|
00078
|
CNRB0001460
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2920002_280223APB_FTO_1603750
|
2920002000NRG23250220231942097
|
005717464
|
28/02/2023
|
Dhanam
|
Dhanam
|
2920002WL053743
|
00078
|
CNRB0001460
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2920002_280223APB_FTO_1603750
|
2920002000NRG23250220231942113
|
005717464
|
28/02/2023
|
AMmapillai
|
AMmapillai
|
2920002WL053743
|
00078
|
CNRB0001460
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2920002_280223APB_FTO_1603750
|
2920002000NRG23250220231942117
|
005717464
|
28/02/2023
|
Periyapandi
|
Periyapandi
|
2920002WL053743
|
00078
|
CNRB0001460
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2920002_280223APB_FTO_1603750
|
2920002000NRG23250220231942145
|
005717464
|
28/02/2023
|
Eswari.M
|
Eswari.M
|
2920002WL053743
|
00078
|
CNRB0001460
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2920002_270223APB_FTO_1599732
|
2920002000NRG23250220231943668
|
005713705
|
27/02/2023
|
Ponnammal.V
|
Ponnammal.V
|
2920002WL053772
|
00177
|
IOBA0000797
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2920002_250223APB_FTO_1591076
|
2920002000NRG23250220231946568
|
005713705
|
25/02/2023
|
KARMAGAM V
|
KARMAGAM V
|
2920002WL053831
|
00089
|
CBIN0280915
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2920002_270223APB_FTO_1599768
|
2920002000NRG23250220231951216
|
005713705
|
27/02/2023
|
Sudha
|
Sudha
|
2920002WL053925
|
00415
|
SBIN0007563
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2920002_270223APB_FTO_1599754
|
2920002000NRG23250220231952951
|
005713705
|
27/02/2023
|
Poonkodi
|
Poonkodi
|
2920002WL053955
|
00176
|
IDIB000O013
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2920002_270223APB_FTO_1599569
|
2920002000NRG23250220231953429
|
005713705
|
27/02/2023
|
Subbulakshmi M
|
Subbulakshmi M
|
2920002WL053962
|
00048
|
BKID0008351
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2920002_260223APB_FTO_1593385
|
2920002000NRG23250220231958192
|
005713705
|
26/02/2023
|
RAKKAMMAL
|
RAKKAMMAL
|
2920002WL054083
|
00176
|
IDIB000O013
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2920002_260223APB_FTO_1593385
|
2920002000NRG23250220231958211
|
005713705
|
26/02/2023
|
Ramalakshmi N
|
Ramalakshmi N
|
2920002WL054083
|
00176
|
IDIB000O013
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2920002_250422APB_FTO_125964
|
2920002000NRG23250420220020565
|
017520185
|
25/04/2022
|
SAROJA K
|
SAROJA K
|
2920002WL000800
|
00177
|
IOBA0002090
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2920002_250622APB_FTO_419120
|
2920002000NRG23250620220378346
|
022861675
|
25/06/2022
|
Jeya
|
Jeya
|
2920002WL009996
|
00468
|
UBIN0904040
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2920002_250622APB_FTO_419120
|
2920002000NRG23250620220378397
|
022861675
|
25/06/2022
|
PONNAZHAGU SONAI
|
PONNAZHAGU SONAI
|
2920002WL009996
|
00468
|
UBIN0904040
|
840
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2920002_250622APB_FTO_419473
|
2920002000NRG23250620220379448
|
022861675
|
25/06/2022
|
Ramanathan G
|
Ramanathan G
|
2920002WL010043
|
00415
|
SBIN0007563
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2920002_250622APB_FTO_419473
|
2920002000NRG23250620220379461
|
022861675
|
25/06/2022
|
Kanagambal
|
Kanagambal
|
2920002WL010043
|
00415
|
SBIN0007563
|
210
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2920002_250622FTO_419561
|
2920002000NRG23250620220379829
|
022861850
|
25/06/2022
|
Neela.D
|
Neela.D
|
2920002WL010056
|
00177
|
IOBA0002090
|
1380
|
06/07/2022
|
Account closed
|
391
|
TN2920002_250622APB_FTO_420130
|
2920002000NRG23250620220381760
|
022861675
|
25/06/2022
|
Muthumari.R
|
Muthumari.R
|
2920002WL010107
|
00468
|
UBIN0904040
|
1050
|
06/07/2022
|
Account closed
|
392
|
TN2920002_250622APB_FTO_420700
|
2920002000NRG23250620220383621
|
022861675
|
25/06/2022
|
Nagalakshmi.P
|
Nagalakshmi.P
|
2920002WL010157
|
00468
|
UBIN0904040
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2920002_250722FTO_602341
|
2920002000NRG23250720220631741
|
015745985
|
25/07/2022
|
Rajammal.A
|
Rajammal.A
|
2920002WL016863
|
00415
|
SBIN0007563
|
1320
|
08/08/2022
|
Account closed
|
394
|
TN2920002_250722APB_FTO_602344
|
2920002000NRG23250720220631791
|
015746041
|
25/07/2022
|
Ambika.A
|
Ambika.A
|
2920002WL016863
|
00415
|
SBIN0007563
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2920002_250722APB_FTO_602315
|
2920002000NRG23250720220641977
|
015746041
|
25/07/2022
|
Jeyalakshmi.R
|
Jeyalakshmi.R
|
2920002WL017059
|
00415
|
SBIN0007563
|
1260
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2920002_251122APB_FTO_1196888
|
2920002000NRG23251120221484999
|
026441682
|
25/11/2022
|
Ramani
|
Ramani
|
2920002WL040186
|
00468
|
UBIN0904040
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2920002_251122APB_FTO_1196888
|
2920002000NRG23251120221485006
|
026441682
|
25/11/2022
|
Muthumari K
|
Muthumari K
|
2920002WL040186
|
00468
|
UBIN0904040
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2920002_251122FTO_1196964
|
2920002000NRG23251120221485414
|
026441269
|
25/11/2022
|
Poongkodi.R
|
Poongkodi.R
|
2920002WL040197
|
00415
|
SBIN0007563
|
1124
|
13/12/2022
|
No Such Account
|
399
|
TN2920002_260123APB_FTO_1485507
|
2920002000NRG23260120231791692
|
018558566
|
26/01/2023
|
RAKKAMMAL
|
RAKKAMMAL
|
2920002WL050005
|
00176
|
IDIB000O013
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2920002_260123APB_FTO_1485507
|
2920002000NRG23260120231791717
|
018558566
|
26/01/2023
|
Ramalakshmi N
|
Ramalakshmi N
|
2920002WL050005
|
00176
|
IDIB000O013
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2920002_260123APB_FTO_1485601
|
2920002000NRG23260120231793030
|
018558566
|
26/01/2023
|
KARMAGAM V
|
KARMAGAM V
|
2920002WL050031
|
00089
|
CBIN0280915
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2920002_260123APB_FTO_1485601
|
2920002000NRG23260120231793053
|
018558566
|
26/01/2023
|
VEERAN L
|
VEERAN L
|
2920002WL050031
|
00176
|
IDIB000O013
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2920002_260323APB_FTO_1697820
|
2920002000NRG23260320232223861
|
025730481
|
26/03/2023
|
Sundari
|
Sundari
|
2920002WL059828
|
00415
|
SBIN0007563
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2920002_270822APB_FTO_779760
|
2920002000NRG23260820220900513
|
011286972
|
27/08/2022
|
VEERAN L
|
VEERAN L
|
2920002WL023809
|
00176
|
IDIB000O013
|
660
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2920002_270822APB_FTO_779760
|
2920002000NRG23260820220900539
|
011286972
|
27/08/2022
|
PRIYA S
|
PRIYA S
|
2920002WL023809
|
00176
|
IDIB000O013
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2920002_261022APB_FTO_1060368
|
2920002000NRG23261020221332619
|
015710824
|
26/10/2022
|
Muneeswari
|
Muneeswari
|
2920002WL034407
|
00415
|
SBIN0007563
|
210
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2920002_271022FTO_1070966
|
2920002000NRG23261020221335647
|
015711029
|
27/10/2022
|
Mahalakshmi.S
|
Mahalakshmi.S
|
2920002WL0034535
|
00468
|
UBIN0904040
|
1320
|
07/11/2022
|
Account closed
|
408
|
TN2920002_261122APB_FTO_1199794
|
2920002000NRG23261120221487302
|
026441682
|
26/11/2022
|
Ponnammal
|
Ponnammal
|
2920002WL040268
|
00177
|
IOBA0002090
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2920002_261122APB_FTO_1199712
|
2920002000NRG23261120221487397
|
026441682
|
26/11/2022
|
Lakshmanan
|
Lakshmanan
|
2920002WL040271
|
00415
|
SBIN0007563
|
440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2920002_270123APB_FTO_1492659
|
2920002000NRG23270120231800688
|
018558566
|
27/01/2023
|
Ponnammal.K
|
Ponnammal.K
|
2920002WL050213
|
00415
|
SBIN0007563
|
1050
|
06/02/2023
|
A/c Blocked or Frozen
|
411
|
TN2920002_270223APB_FTO_1599348
|
2920002000NRG23270220231962260
|
005713705
|
27/02/2023
|
Ponnammal
|
Ponnammal
|
2920002WL054151
|
00177
|
IOBA0002090
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2920002_270223APB_FTO_1594852
|
2920002000NRG23270220231967086
|
005713705
|
27/02/2023
|
Subbulakshmi M
|
Subbulakshmi M
|
2920002WL054237
|
00048
|
BKID0008351
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2920002_270223APB_FTO_1595079
|
2920002000NRG23270220231970174
|
005713705
|
27/02/2023
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL054318
|
00468
|
UBIN0904040
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2920002_270223APB_FTO_1595545
|
2920002000NRG23270220231970986
|
005713705
|
27/02/2023
|
Ambika.B
|
Ambika.B
|
2920002WL054333
|
00168
|
ICIC0004090
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2920002_270223APB_FTO_1595545
|
2920002000NRG23270220231971038
|
005713705
|
27/02/2023
|
Nithya.J
|
Nithya.J
|
2920002WL054333
|
00468
|
UBIN0904040
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2920002_270223APB_FTO_1597238
|
2920002000NRG23270220231973646
|
005713705
|
27/02/2023
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL054380
|
00468
|
UBIN0904040
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2920002_270223APB_FTO_1597317
|
2920002000NRG23270220231976570
|
005713705
|
27/02/2023
|
Nagalakshmi.P
|
Nagalakshmi.P
|
2920002WL054424
|
00468
|
UBIN0904040
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2920002_270223APB_FTO_1597317
|
2920002000NRG23270220231976592
|
005713705
|
27/02/2023
|
Dhanalakshmi.R
|
Dhanalakshmi.R
|
2920002WL054424
|
00468
|
UBIN0904040
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2920002_270223APB_FTO_1597317
|
2920002000NRG23270220231976594
|
005713705
|
27/02/2023
|
Nithya.J
|
Nithya.J
|
2920002WL054424
|
00468
|
UBIN0904040
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2920002_270223APB_FTO_1597036
|
2920002000NRG23270220231976619
|
005713705
|
27/02/2023
|
Pandiyammal.P
|
Pandiyammal.P
|
2920002WL054425
|
00468
|
UBIN0904040
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2920002_270223APB_FTO_1597074
|
2920002000NRG23270220231976633
|
005713705
|
27/02/2023
|
Pandeeswari.P
|
Pandeeswari.P
|
2920002WL054425
|
00468
|
UBIN0904040
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2920002_270223APB_FTO_1597151
|
2920002000NRG23270220231976952
|
005713705
|
27/02/2023
|
Nithya.J
|
Nithya.J
|
2920002WL054432
|
00468
|
UBIN0904040
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2920002_270223APB_FTO_1596297
|
2920002000NRG23270220231977049
|
005713705
|
27/02/2023
|
E. Kuruvammal
|
E. Kuruvammal
|
2920002WL054434
|
00468
|
UBIN0904040
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2920002_270223APB_FTO_1596297
|
2920002000NRG23270220231977076
|
005713705
|
27/02/2023
|
Indiraniammal.K
|
Indiraniammal.K
|
2920002WL054434
|
00468
|
UBIN0904040
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2920002_270223APB_FTO_1596767
|
2920002000NRG23270220231979323
|
005713705
|
27/02/2023
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL054471
|
00468
|
UBIN0904040
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2920002_270223APB_FTO_1596767
|
2920002000NRG23270220231979348
|
005713705
|
27/02/2023
|
Amirtham
|
Amirtham
|
2920002WL054471
|
00468
|
UBIN0904040
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2920002_270223APB_FTO_1597392
|
2920002000NRG23270220231979400
|
005713705
|
27/02/2023
|
Rani.A
|
Rani.A
|
2920002WL054473
|
00177
|
IOBA0002090
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2920002_270223APB_FTO_1596939
|
2920002000NRG23270220231979916
|
005713705
|
27/02/2023
|
Ambika.B
|
Ambika.B
|
2920002WL054487
|
00168
|
ICIC0004090
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2920002_270223APB_FTO_1596939
|
2920002000NRG23270220231979976
|
005713705
|
27/02/2023
|
Nithya.J
|
Nithya.J
|
2920002WL054487
|
00468
|
UBIN0904040
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2920002_270223APB_FTO_1598303
|
2920002000NRG23270220231980346
|
005713705
|
27/02/2023
|
Mallika.K
|
Mallika.K
|
2920002WL054496
|
00415
|
SBIN0007563
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2920002_270223APB_FTO_1598382
|
2920002000NRG23270220231980872
|
005713705
|
27/02/2023
|
Nithiyanandam
|
Nithiyanandam
|
2920002WL054504
|
00176
|
IDIB000O013
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2920002_270223APB_FTO_1598056
|
2920002000NRG23270220231983065
|
005713705
|
27/02/2023
|
Mallika.M
|
Mallika.M
|
2920002WL054543
|
00078
|
CNRB0001460
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2920002_270223APB_FTO_1598034
|
2920002000NRG23270220231984475
|
005713705
|
27/02/2023
|
SAROJA K
|
SAROJA K
|
2920002WL054575
|
00177
|
IOBA0002090
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2920002_270323APB_FTO_1698740
|
2920002000NRG23270320232224196
|
025730481
|
27/03/2023
|
Lakshmi
|
Lakshmi
|
2920002WL059831
|
00078
|
CNRB0001460
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2920002_270323APB_FTO_1698793
|
2920002000NRG23270320232226523
|
025730481
|
27/03/2023
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL059873
|
00168
|
ICIC0004090
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2920002_270323APB_FTO_1699965
|
2920002000NRG23270320232230478
|
025730481
|
27/03/2023
|
Ramani
|
Ramani
|
2920002WL059912
|
00468
|
UBIN0904040
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2920002_270323APB_FTO_1701188
|
2920002000NRG23270320232232449
|
025730481
|
27/03/2023
|
Panchavarnam.B
|
Panchavarnam.B
|
2920002WL059949
|
00176
|
IDIB000O013
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2920002_270323APB_FTO_1701228
|
2920002000NRG23270320232232577
|
025730481
|
27/03/2023
|
Kavitha.D
|
Kavitha.D
|
2920002WL059956
|
00177
|
IOBA0002090
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2920002_270323APB_FTO_1701520
|
2920002000NRG23270320232234307
|
025730481
|
27/03/2023
|
Ponnammal.T
|
Ponnammal.T
|
2920002WL059988
|
00415
|
SBIN0007563
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2920002_270323APB_FTO_1701688
|
2920002000NRG23270320232238389
|
025730481
|
27/03/2023
|
Pandiyammal.P
|
Pandiyammal.P
|
2920002WL060046
|
00468
|
UBIN0904040
|
225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2920002_270323APB_FTO_1701688
|
2920002000NRG23270320232238406
|
025730481
|
27/03/2023
|
Poomathi
|
Poomathi
|
2920002WL060046
|
00468
|
UBIN0904040
|
675
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2920002_270522APB_FTO_234160
|
2920002000NRG23270520220149955
|
010787349
|
27/05/2022
|
Ramalakshmi.N
|
Ramalakshmi.N
|
2920002WL004209
|
00176
|
IDIB000O013
|
220
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2920002_290522APB_FTO_242614
|
2920002000NRG23270520220152278
|
010787496
|
29/05/2022
|
SAROJA K
|
SAROJA K
|
2920002WL004276
|
00177
|
IOBA0002090
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2920002_290522APB_FTO_242582
|
2920002000NRG23270520220152367
|
010787496
|
29/05/2022
|
Ramanathan G
|
Ramanathan G
|
2920002WL004281
|
00415
|
SBIN0007563
|
630
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2920002_290522APB_FTO_242577
|
2920002000NRG23270520220152659
|
010787496
|
29/05/2022
|
Visalachi.A
|
Visalachi.A
|
2920002WL004294
|
00177
|
IOBA0001250
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2920002_290522APB_FTO_241478
|
2920002000NRG23270520220153895
|
010787496
|
29/05/2022
|
Sudha
|
Sudha
|
2920002WL004332
|
00415
|
SBIN0007563
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2920002_290522APB_FTO_241478
|
2920002000NRG23270520220153964
|
010787496
|
29/05/2022
|
Ramayee
|
Ramayee
|
2920002WL004332
|
00415
|
SBIN0007563
|
420
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2920002_280522APB_FTO_235746
|
2920002000NRG23270520220157075
|
010787496
|
28/05/2022
|
Ramani
|
Ramani
|
2920002WL004438
|
00468
|
UBIN0904040
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2920002_280522APB_FTO_235746
|
2920002000NRG23270520220157094
|
010787496
|
28/05/2022
|
Jeyavendeeswari
|
Jeyavendeeswari
|
2920002WL004438
|
00468
|
UBIN0904040
|
840
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2920002_280522APB_FTO_235746
|
2920002000NRG23270520220157100
|
010787496
|
28/05/2022
|
Muthumari K
|
Muthumari K
|
2920002WL004438
|
00168
|
ICIC0004090
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2920002_270622FTO_429647
|
2920002000NRG23270620220400750
|
022546621
|
27/06/2022
|
Pandiyammal
|
Pandiyammal
|
2920002WL0010649
|
00415
|
SBIN0007563
|
660
|
09/07/2022
|
Account closed
|
452
|
TN2920002_270622FTO_429688
|
2920002000NRG23270620220400950
|
022546621
|
27/06/2022
|
Kanagambal
|
Kanagambal
|
2920002WL0010656
|
00415
|
SBIN0007563
|
1050
|
09/07/2022
|
Account closed
|
453
|
TN2920002_270822APB_FTO_783608
|
2920002000NRG23270820220905430
|
011286972
|
27/08/2022
|
Muthurakku.A
|
Muthurakku.A
|
2920002WL023958
|
00415
|
SBIN0007563
|
420
|
07/09/2022
|
A/c Blocked or Frozen
|
454
|
TN2920002_270822APB_FTO_783608
|
2920002000NRG23270820220905435
|
011286972
|
27/08/2022
|
Selvi Balamurugan
|
Selvi Balamurugan
|
2920002WL023958
|
00415
|
SBIN0007563
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2920002_270922APB_FTO_928764
|
2920002000NRG23270920221145345
|
030361637
|
27/09/2022
|
Jeyalakshmi.R
|
Jeyalakshmi.R
|
2920002WL030007
|
00415
|
SBIN0007563
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2920002_270922APB_FTO_928739
|
2920002000NRG23270920221145644
|
030361637
|
27/09/2022
|
Poornavalli S
|
Poornavalli S
|
2920002WL030012
|
00415
|
SBIN0007563
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2920002_280223APB_FTO_1601079
|
2920002000NRG23280220231990901
|
005717464
|
28/02/2023
|
Indra
|
Indra
|
2920002WL054719
|
00176
|
IDIB000O013
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2920002_290323APB_FTO_1710151
|
2920002000NRG23290320232263448
|
008365021
|
29/03/2023
|
SAROJA K
|
SAROJA K
|
2920002WL060498
|
00177
|
IOBA0002090
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2920002_290323APB_FTO_1710410
|
2920002000NRG23290320232263519
|
008365021
|
29/03/2023
|
Visalachi.A
|
Visalachi.A
|
2920002WL060501
|
00177
|
IOBA0001250
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2920002_290422APB_FTO_168567
|
2920002000NRG23290420220024952
|
018427951
|
29/04/2022
|
Sudha
|
Sudha
|
2920002WL000965
|
00415
|
SBIN0007563
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2920002_290422APB_FTO_168567
|
2920002000NRG23290420220025014
|
018427951
|
29/04/2022
|
Ramayee
|
Ramayee
|
2920002WL000965
|
00415
|
SBIN0007563
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2920002_290422APB_FTO_158449
|
2920002000NRG23290420220025207
|
018427951
|
29/04/2022
|
Rajeswari
|
Rajeswari
|
2920002WL000973
|
00078
|
CNRB0001460
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2920002_290422FTO_169798
|
2920002000NRG23290420220035477
|
018427786
|
29/04/2022
|
Suriyadevi.K
|
Suriyadevi.K
|
2920002WL001233
|
00177
|
IOBA0000797
|
1686
|
16/05/2022
|
Account closed
|
464
|
TN2920002_290722APB_FTO_624232
|
2920002000NRG23290720220664364
|
018892603
|
29/07/2022
|
Veeran
|
Veeran
|
2920002WL017652
|
00176
|
IDIB000O013
|
440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2920002_290722APB_FTO_632693
|
2920002000NRG23290720220672563
|
018892603
|
29/07/2022
|
Muthurakku.A
|
Muthurakku.A
|
2920002WL017866
|
00415
|
SBIN0007563
|
1260
|
11/08/2022
|
A/c Blocked or Frozen
|
466
|
TN2920002_290822APB_FTO_795496
|
2920002000NRG23280820220908347
|
035857920
|
29/08/2022
|
Petchi
|
Petchi
|
2920002WL024092
|
00468
|
UBIN0904040
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2920002_290822APB_FTO_795496
|
2920002000NRG23280820220908387
|
035857920
|
29/08/2022
|
Arumugam.K
|
Arumugam.K
|
2920002WL024092
|
00468
|
UBIN0904040
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2920002_291022APB_FTO_1077523
|
2920002000NRG23281020221349070
|
015711002
|
29/10/2022
|
Thayammal M
|
Thayammal M
|
2920002WL035100
|
00176
|
IDIB000O013
|
1225
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2920002_290822FTO_791256
|
2920002000NRG23290820220910678
|
011286912
|
29/08/2022
|
Muthurakku.A
|
Muthurakku.A
|
2920002WL0024145
|
00415
|
SBIN0007563
|
1260
|
07/09/2022
|
A/c Blocked or Frozen
|
470
|
TN2920002_290822APB_FTO_797999
|
2920002000NRG23290820220912074
|
035857920
|
29/08/2022
|
Muruganantham
|
Muruganantham
|
2920002WL024199
|
00078
|
CNRB0001460
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2920002_290922APB_FTO_940784
|
2920002000NRG23290920221153437
|
030361442
|
29/09/2022
|
Thayammal M
|
Thayammal M
|
2920002WL030247
|
00176
|
IDIB000O013
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2920002_290922APB_FTO_940816
|
2920002000NRG23290920221154690
|
030361442
|
29/09/2022
|
Kalaipriya.A
|
Kalaipriya.A
|
2920002WL030272
|
00176
|
IDIB000O013
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2920002_290922FTO_940821
|
2920002000NRG23290920221154745
|
030361488
|
29/09/2022
|
Karupayee
|
Karupayee
|
2920002WL030274
|
00176
|
IDIB000O013
|
1320
|
19/10/2022
|
No Such Account
|
474
|
TN2920002_291022APB_FTO_1080734
|
2920002000NRG23291020221350761
|
015711002
|
29/10/2022
|
Andammal K
|
Andammal K
|
2920002WL035149
|
00078
|
CNRB0001460
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2920002_291022APB_FTO_1077653
|
2920002000NRG23291020221351254
|
015711002
|
29/10/2022
|
Kalaipriya.A
|
Kalaipriya.A
|
2920002WL035159
|
00176
|
IDIB000O013
|
660
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2920002_301022APB_FTO_1083188
|
2920002000NRG23291020221355551
|
015710848
|
30/10/2022
|
Nithya.J
|
Nithya.J
|
2920002WL035400
|
00468
|
UBIN0904040
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2920002_291222APB_FTO_1359078
|
2920002000NRG23291220221650496
|
037296222
|
29/12/2022
|
Indiraniammal.K
|
Indiraniammal.K
|
2920002WL046198
|
00468
|
UBIN0904040
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2920002_291222APB_FTO_1359232
|
2920002000NRG23291220221651054
|
037296222
|
29/12/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2920002WL046207
|
00176
|
IDIB000O013
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2920002_301222APB_FTO_1368022
|
2920002000NRG23291220221651323
|
037269821
|
30/12/2022
|
Ponnammal
|
Ponnammal
|
2920002WL046214
|
00177
|
IOBA0002090
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2920002_301222APB_FTO_1368022
|
2920002000NRG23291220221651329
|
037269821
|
30/12/2022
|
Poonkodi
|
Poonkodi
|
2920002WL046214
|
00176
|
IDIB000O013
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2920002_300123APB_FTO_1502765
|
2920002000NRG23300120231819067
|
018558566
|
30/01/2023
|
SAROJA K
|
SAROJA K
|
2920002WL050628
|
00177
|
IOBA0002090
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2920002_300123APB_FTO_1502926
|
2920002000NRG23300120231820236
|
018558566
|
30/01/2023
|
Visalachi.A
|
Visalachi.A
|
2920002WL050656
|
00177
|
IOBA0001250
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2920002_300123APB_FTO_1504833
|
2920002000NRG23300120231823409
|
018558566
|
30/01/2023
|
Backialakshmi K
|
Backialakshmi K
|
2920002WL050725
|
00468
|
UBIN0904040
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2920002_300123APB_FTO_1505942
|
2920002000NRG23300120231826587
|
018558566
|
30/01/2023
|
Ramani
|
Ramani
|
2920002WL050795
|
00468
|
UBIN0904040
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2920002_300123APB_FTO_1505942
|
2920002000NRG23300120231826601
|
018558566
|
30/01/2023
|
Muthumari K
|
Muthumari K
|
2920002WL050795
|
00468
|
UBIN0904040
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2920002_300123APB_FTO_1505942
|
2920002000NRG23300120231826612
|
018558566
|
30/01/2023
|
Nithya.J
|
Nithya.J
|
2920002WL050795
|
00468
|
UBIN0904040
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2920002_300123APB_FTO_1506004
|
2920002000NRG23300120231826799
|
018558566
|
30/01/2023
|
Pandiyammal.P
|
Pandiyammal.P
|
2920002WL050799
|
00468
|
UBIN0904040
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2920002_300123APB_FTO_1508104
|
2920002000NRG23300120231830456
|
018558566
|
30/01/2023
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL050878
|
00468
|
UBIN0904040
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2920002_310323APB_FTO_1716322
|
2920002000NRG23300320232267598
|
018529184
|
31/03/2023
|
MUTHURAKKU ANBAZAGAN
|
MUTHURAKKU ANBAZAGAN
|
2920002WL060631
|
00048
|
BKID0008351
|
880
|
06/05/2023
|
A/c Blocked or Frozen
|
490
|
TN2920002_310323APB_FTO_1716368
|
2920002000NRG23300320232271785
|
018529184
|
31/03/2023
|
Priyanga M
|
Priyanga M
|
2920002WL060723
|
00078
|
CNRB0003083
|
1125
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2920002_300822FTO_803191
|
2920002000NRG23300820220945034
|
035858062
|
30/08/2022
|
Selvi. R
|
Selvi. R
|
2920002WL024816
|
00227
|
KVBL0001750
|
1100
|
18/10/2022
|
No Such Account
|
492
|
TN2920002_300922APB_FTO_946422
|
2920002000NRG23300920221164180
|
030361442
|
30/09/2022
|
Angammal.P
|
Angammal.P
|
2920002WL030482
|
00177
|
IOBA0002090
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2920002_300922APB_FTO_947754
|
2920002000NRG23300920221168297
|
010261467
|
30/09/2022
|
Dhanalakshmi S
|
Dhanalakshmi S
|
2920002WL030539
|
00468
|
UBIN0904040
|
1050
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2920002_300922APB_FTO_947754
|
2920002000NRG23300920221168303
|
010261467
|
30/09/2022
|
Mahalakshmi.S
|
Mahalakshmi.S
|
2920002WL030539
|
00468
|
UBIN0904040
|
1260
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2920002_300922APB_FTO_947789
|
2920002000NRG23300920221168931
|
010261467
|
30/09/2022
|
Dhanalakshmi.R
|
Dhanalakshmi.R
|
2920002WL030554
|
00468
|
UBIN0904040
|
440
|
11/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
496
|
TN2920002_300922APB_FTO_947869
|
2920002000NRG23300920221169902
|
010261467
|
30/09/2022
|
Ayyammal.K
|
Ayyammal.K
|
2920002WL030571
|
00177
|
IOBA0001250
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2920002_300922APB_FTO_948243
|
2920002000NRG23300920221170923
|
010261467
|
30/09/2022
|
SAROJA K
|
SAROJA K
|
2920002WL030600
|
00177
|
IOBA0002090
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2920002_300922APB_FTO_948784
|
2920002000NRG23300920221170964
|
010261467
|
30/09/2022
|
Andammal K
|
Andammal K
|
2920002WL030601
|
00078
|
CNRB0001460
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2920002_301022APB_FTO_1083606
|
2920002000NRG23301020221358767
|
015710848
|
30/10/2022
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL035518
|
00468
|
UBIN0904040
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2920002_301022FTO_1083764
|
2920002000NRG23301020221358803
|
015710881
|
30/10/2022
|
Mahalakshmi.S
|
Mahalakshmi.S
|
2920002WL0035519
|
00468
|
UBIN0904040
|
880
|
07/11/2022
|
Account closed
|
501
|
TN2920002_301022APB_FTO_1083742
|
2920002000NRG23301020221359007
|
015710848
|
30/10/2022
|
Ayyammal.K
|
Ayyammal.K
|
2920002WL035526
|
00177
|
IOBA0001250
|
660
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2920002_301222APB_FTO_1364493
|
2920002000NRG23301220221655093
|
037268502
|
30/12/2022
|
Indhumathi.A
|
Indhumathi.A
|
2920002WL046326
|
00468
|
UBIN0904040
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2920002_301222APB_FTO_1364859
|
2920002000NRG23301220221655371
|
037268502
|
30/12/2022
|
Pandiyammal.P
|
Pandiyammal.P
|
2920002WL046337
|
00468
|
UBIN0904040
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2920002_301222APB_FTO_1364859
|
2920002000NRG23301220221655406
|
037268502
|
30/12/2022
|
MURUGESHWARI G
|
MURUGESHWARI G
|
2920002WL046337
|
00468
|
UBIN0904040
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2920002_301222APB_FTO_1365133
|
2920002000NRG23301220221656101
|
037268502
|
30/12/2022
|
Sudar J
|
Sudar J
|
2920002WL046349
|
00468
|
UBIN0904040
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2920002_310323APB_FTO_1719422
|
2920002000NRG23310320232285568
|
018529184
|
31/03/2023
|
Jeeva
|
Jeeva
|
2920002WL060950
|
00415
|
SBIN0007563
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2920002_310323APB_FTO_1719270
|
2920002000NRG23310320232286249
|
018529184
|
31/03/2023
|
Panchavarnam.B
|
Panchavarnam.B
|
2920002WL060967
|
00176
|
IDIB000O013
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2920002_311022APB_FTO_1088131
|
2920002000NRG23311020221365455
|
015710848
|
31/10/2022
|
Sumathi.R
|
Sumathi.R
|
2920002WL035729
|
00415
|
SBIN0007563
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2920002_311022FTO_1088415
|
2920002000NRG23311020221367532
|
015710881
|
31/10/2022
|
Poongkodi.R
|
Poongkodi.R
|
2920002WL035864
|
00415
|
SBIN0007563
|
1405
|
07/11/2022
|
No Such Account
|