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
|
TN2920010_290822APB_FTO_792211
|
2920010000NRG23250820220895789
|
011287042
|
29/08/2022
|
Karthigai rani
|
Karthigai rani
|
2920010WL023662
|
00415
|
SBIN0005634
|
1967
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2920010_290822FTO_792139
|
2920010000NRG23250820220895808
|
011286912
|
29/08/2022
|
Vellaiyammal
|
Vellaiyammal
|
2920010WL023663
|
00415
|
SBIN0011944
|
1967
|
07/09/2022
|
No Such Account
|
3
|
TN2920010_290822APB_FTO_792271
|
2920010000NRG23250820220895851
|
011287042
|
29/08/2022
|
Kasimayan
|
Kasimayan
|
2920010WL023665
|
00078
|
CNRB0001428
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487186
|
019838647
|
30/11/2022
|
Chellammal
|
Chellammal
|
2920010WL0040257
|
00415
|
SBIN0005634
|
1440
|
09/12/2022
|
No Such Account
|
5
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487187
|
019838647
|
30/11/2022
|
Chellammal
|
Chellammal
|
2920010WL0040257
|
00415
|
SBIN0005634
|
960
|
09/12/2022
|
No Such Account
|
6
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487188
|
019838647
|
30/11/2022
|
muniyandi
|
muniyandi
|
2920010WL0040258
|
00415
|
SBIN0011944
|
1150
|
09/12/2022
|
No Such Account
|
7
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487190
|
019838647
|
30/11/2022
|
lakshmi
|
lakshmi
|
2920010WL0040259
|
00415
|
SBIN0008623
|
1200
|
09/12/2022
|
No Such Account
|
8
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487191
|
019838647
|
30/11/2022
|
lakshmi
|
lakshmi
|
2920010WL0040259
|
00415
|
SBIN0008623
|
1967
|
09/12/2022
|
No Such Account
|
9
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487192
|
019838647
|
30/11/2022
|
lakshmi
|
lakshmi
|
2920010WL0040259
|
00415
|
SBIN0008623
|
720
|
09/12/2022
|
No Such Account
|
10
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487193
|
019838647
|
30/11/2022
|
Indhurani
|
Indhurani
|
2920010WL0040259
|
00415
|
SBIN0008623
|
1260
|
09/12/2022
|
No Such Account
|
11
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487194
|
019838647
|
30/11/2022
|
Indhurani
|
Indhurani
|
2920010WL0040259
|
00415
|
SBIN0008623
|
960
|
09/12/2022
|
No Such Account
|
12
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487195
|
019838647
|
30/11/2022
|
Jeyamari
|
Jeyamari
|
2920010WL0040259
|
00415
|
SBIN0008623
|
1440
|
09/12/2022
|
No Such Account
|
13
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487196
|
019838647
|
30/11/2022
|
nagajothi
|
nagajothi
|
2920010WL0040260
|
00415
|
SBIN0008623
|
1150
|
09/12/2022
|
No Such Account
|
14
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487197
|
019838647
|
30/11/2022
|
nagajothi
|
nagajothi
|
2920010WL0040260
|
00415
|
SBIN0008623
|
1380
|
09/12/2022
|
No Such Account
|
15
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487198
|
019838647
|
30/11/2022
|
Chellamani
|
Chellamani
|
2920010WL0040260
|
00415
|
SBIN0008623
|
1150
|
09/12/2022
|
No Such Account
|
16
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487199
|
019838647
|
30/11/2022
|
Ammavasi
|
Ammavasi
|
2920010WL0040260
|
00415
|
SBIN0008623
|
1150
|
09/12/2022
|
No Such Account
|
17
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487200
|
019838647
|
30/11/2022
|
chellavelu
|
chellavelu
|
2920010WL0040260
|
00415
|
SBIN0008623
|
720
|
09/12/2022
|
No Such Account
|
18
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487201
|
019838647
|
30/11/2022
|
sathiyapriya
|
sathiyapriya
|
2920010WL0040260
|
00415
|
SBIN0008623
|
1380
|
09/12/2022
|
No Such Account
|
19
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487202
|
019838647
|
30/11/2022
|
Periyapandi
|
Periyapandi
|
2920010WL0040260
|
00415
|
SBIN0008623
|
1150
|
09/12/2022
|
No Such Account
|
20
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487203
|
019838647
|
30/11/2022
|
Seeniamma
|
Seeniamma
|
2920010WL0040260
|
00415
|
SBIN0011944
|
1380
|
09/12/2022
|
Account closed
|
21
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487204
|
019838647
|
30/11/2022
|
Mahasakth
|
Mahasakth
|
2920010WL0040260
|
00415
|
SBIN0011944
|
1380
|
09/12/2022
|
Account closed
|
22
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487205
|
019838647
|
30/11/2022
|
Angammal
|
Angammal
|
2920010WL0040260
|
00415
|
SBIN0008623
|
1100
|
09/12/2022
|
Account closed
|
23
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487208
|
019838647
|
30/11/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0040261
|
00415
|
SBIN0011944
|
920
|
09/12/2022
|
No Such Account
|
24
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487209
|
019838647
|
30/11/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0040261
|
00415
|
SBIN0011944
|
1440
|
09/12/2022
|
No Such Account
|
25
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487210
|
019838647
|
30/11/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0040261
|
00415
|
SBIN0011944
|
960
|
09/12/2022
|
No Such Account
|
26
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487211
|
019838647
|
30/11/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0040261
|
00415
|
SBIN0011944
|
920
|
09/12/2022
|
No Such Account
|
27
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487212
|
019838647
|
30/11/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0040261
|
00415
|
SBIN0011944
|
920
|
09/12/2022
|
No Such Account
|
28
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487213
|
019838647
|
30/11/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0040261
|
00415
|
SBIN0011944
|
920
|
09/12/2022
|
No Such Account
|
29
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487214
|
019838647
|
30/11/2022
|
VASANTHI
|
VASANTHI
|
2920010WL0040262
|
00415
|
SBIN0011944
|
690
|
09/12/2022
|
No Such Account
|
30
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487215
|
019838647
|
30/11/2022
|
GURUVUTHAI.N
|
GURUVUTHAI.N
|
2920010WL0040262
|
00415
|
SBIN0011944
|
1050
|
09/12/2022
|
No Such Account
|
31
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487216
|
019838647
|
30/11/2022
|
GURUVUTHAI.N
|
GURUVUTHAI.N
|
2920010WL0040262
|
00415
|
SBIN0011944
|
1100
|
09/12/2022
|
No Such Account
|
32
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487217
|
019838647
|
30/11/2022
|
Chinnamuniyammal
|
Chinnamuniyammal
|
2920010WL0040262
|
00415
|
SBIN0011944
|
1200
|
09/12/2022
|
No Such Account
|
33
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487218
|
019838647
|
30/11/2022
|
Murugeswari
|
Murugeswari
|
2920010WL0040263
|
00048
|
BKID0008259
|
230
|
09/12/2022
|
No Such Account
|
34
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487219
|
019838647
|
30/11/2022
|
Lakshmanan
|
Lakshmanan
|
2920010WL0040263
|
00048
|
BKID0008259
|
920
|
09/12/2022
|
No Such Account
|
35
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487228
|
019838647
|
30/11/2022
|
Marisamy
|
Marisamy
|
2920010WL0040265
|
00415
|
SBIN0005634
|
1967
|
09/12/2022
|
No Such Account
|
36
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487229
|
019838647
|
30/11/2022
|
PAPPA.M
|
PAPPA.M
|
2920010WL0040266
|
00415
|
SBIN0005634
|
1260
|
09/12/2022
|
No Such Account
|
37
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487230
|
019838647
|
30/11/2022
|
GURUVAMMAL.S
|
GURUVAMMAL.S
|
2920010WL0040266
|
00415
|
SBIN0005634
|
1380
|
09/12/2022
|
No Such Account
|
38
|
TN2920010_301122FTO_1218810
|
2920010000NRG23251120221487231
|
019838647
|
30/11/2022
|
Sasikala
|
Sasikala
|
2920010WL0040266
|
00415
|
SBIN0005634
|
480
|
09/12/2022
|
No Such Account
|
39
|
TN2920010_300123APB_FTO_1506659
|
2920010000NRG23260120231792339
|
018558566
|
30/01/2023
|
mani
|
mani
|
2920010WL050020
|
00415
|
SBIN0008623
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2920010_300123APB_FTO_1506613
|
2920010000NRG23260120231792610
|
018558566
|
30/01/2023
|
Jothi
|
Jothi
|
2920010WL050026
|
00415
|
SBIN0008623
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2920010_290522APB_FTO_242415
|
2920010000NRG23260520220149487
|
010787496
|
29/05/2022
|
CHITRA
|
CHITRA
|
2920010WL004183
|
00078
|
CNRB0001841
|
1967
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2920010_290822APB_FTO_792154
|
2920010000NRG23260820220897967
|
011287042
|
29/08/2022
|
Gengaiammal
|
Gengaiammal
|
2920010WL023732
|
00048
|
BKID0008259
|
690
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2920010_311022FTO_1086741
|
2920010000NRG23261020221336092
|
020531435
|
31/10/2022
|
Saraswathi
|
Saraswathi
|
2920010WL0034556
|
00415
|
SBIN0011944
|
1000
|
14/11/2022
|
Account closed
|
44
|
TN2920010_311022FTO_1086741
|
2920010000NRG23261020221336093
|
020531435
|
31/10/2022
|
Alagammal
|
Alagammal
|
2920010WL0034556
|
00415
|
SBIN0011944
|
230
|
14/11/2022
|
Account closed
|
45
|
TN2920010_301122FTO_1218810
|
2920010000NRG23261120221487848
|
019838647
|
30/11/2022
|
Ponnuthai
|
Ponnuthai
|
2920010WL0040289
|
00415
|
SBIN0011944
|
1020
|
09/12/2022
|
Account closed
|
46
|
TN2920010_301122FTO_1218810
|
2920010000NRG23261120221487849
|
019838647
|
30/11/2022
|
Ponnuthai
|
Ponnuthai
|
2920010WL0040289
|
00415
|
SBIN0011944
|
1150
|
09/12/2022
|
Account closed
|
47
|
TN2920010_301122FTO_1218810
|
2920010000NRG23261120221488369
|
019838647
|
30/11/2022
|
Jeyaraman
|
Jeyaraman
|
2920010WL0040317
|
00176
|
IDIB000T084
|
1380
|
09/12/2022
|
A/c Blocked or Frozen
|
48
|
TN2920010_301122FTO_1218810
|
2920010000NRG23261120221488370
|
019838647
|
30/11/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2920010WL0040317
|
00176
|
IDIB000T084
|
1260
|
09/12/2022
|
A/c Blocked or Frozen
|
49
|
TN2920010_311022FTO_1086741
|
2920010000NRG23271020221342561
|
020531435
|
31/10/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0034834
|
00078
|
CNRB0001428
|
1380
|
14/11/2022
|
No Such Account
|
50
|
TN2920010_290323APB_FTO_1708846
|
2920010000NRG23280320232251462
|
008365046
|
29/03/2023
|
GURUVUTHAI.N
|
GURUVUTHAI.N
|
2920010WL060245
|
00415
|
SBIN0011944
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2920010_290323APB_FTO_1708846
|
2920010000NRG23280320232251543
|
008365046
|
29/03/2023
|
mani g
|
mani g
|
2920010WL060245
|
00415
|
SBIN0008623
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2920010_290323APB_FTO_1707792
|
2920010000NRG23280320232252601
|
008365046
|
29/03/2023
|
Muniyammal
|
Muniyammal
|
2920010WL060253
|
00048
|
BKID0008259
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2920010_030822FTO_660747
|
2920010000NRG22020820222407704
|
016410808
|
03/08/2022
|
Murugan
|
Murugan
|
2920010WL0060469
|
00415
|
SBIN0011944
|
900
|
16/08/2022
|
No Such Account
|
54
|
TN2920010_030822FTO_660747
|
2920010000NRG22020820222407705
|
016410808
|
03/08/2022
|
Murugan
|
Murugan
|
2920010WL0060469
|
00415
|
SBIN0011944
|
1100
|
16/08/2022
|
No Such Account
|
55
|
TN2920010_030822FTO_660747
|
2920010000NRG22020820222407706
|
016410808
|
03/08/2022
|
Murugan
|
Murugan
|
2920010WL0060469
|
00415
|
SBIN0011944
|
850
|
16/08/2022
|
No Such Account
|
56
|
TN2920010_030822FTO_660747
|
2920010000NRG22090420222405856
|
016410808
|
03/08/2022
|
Pechiyammal
|
Pechiyammal
|
2920010WL0059930
|
00415
|
SBIN0015799
|
1638
|
16/08/2022
|
No Such Account
|
57
|
TN2920010_030822FTO_660747
|
2920010000NRG22090420222405866
|
016410808
|
03/08/2022
|
Priyadarishni
|
Priyadarishni
|
2920010WL0059936
|
00415
|
SBIN0008623
|
880
|
16/08/2022
|
No Such Account
|
58
|
TN2920010_030822FTO_660747
|
2920010000NRG22090420222405870
|
016410808
|
03/08/2022
|
Ramar
|
Ramar
|
2920010WL0059940
|
00415
|
SBIN0011944
|
1638
|
16/08/2022
|
No Such Account
|
59
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222405929
|
016410808
|
03/08/2022
|
Meenachi
|
Meenachi
|
2920010WL0059950
|
00415
|
SBIN0005634
|
1320
|
16/08/2022
|
No Such Account
|
60
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222405930
|
016410808
|
03/08/2022
|
Meenachi
|
Meenachi
|
2920010WL0059950
|
00415
|
SBIN0005634
|
1638
|
16/08/2022
|
No Such Account
|
61
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222405931
|
016410808
|
03/08/2022
|
Meenachi
|
Meenachi
|
2920010WL0059950
|
00415
|
SBIN0005634
|
900
|
16/08/2022
|
No Such Account
|
62
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222405932
|
016410808
|
03/08/2022
|
Meenachi
|
Meenachi
|
2920010WL0059950
|
00415
|
SBIN0005634
|
1320
|
16/08/2022
|
No Such Account
|
63
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222405933
|
016410808
|
03/08/2022
|
Periyasamy
|
Periyasamy
|
2920010WL0059950
|
00415
|
SBIN0008623
|
1100
|
16/08/2022
|
No Such Account
|
64
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222405934
|
016410808
|
03/08/2022
|
Periyasamy
|
Periyasamy
|
2920010WL0059950
|
00415
|
SBIN0008623
|
1020
|
16/08/2022
|
No Such Account
|
65
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222405935
|
016410808
|
03/08/2022
|
Periyasamy
|
Periyasamy
|
2920010WL0059950
|
00415
|
SBIN0008623
|
900
|
16/08/2022
|
No Such Account
|
66
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222405936
|
016410808
|
03/08/2022
|
Vinth
|
Vinth
|
2920010WL0059950
|
00415
|
SBIN0008623
|
930
|
16/08/2022
|
No Such Account
|
67
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222405937
|
016410808
|
03/08/2022
|
Vinth
|
Vinth
|
2920010WL0059950
|
00415
|
SBIN0008623
|
1020
|
16/08/2022
|
No Such Account
|
68
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222405938
|
016410808
|
03/08/2022
|
Vinth
|
Vinth
|
2920010WL0059950
|
00415
|
SBIN0008623
|
850
|
16/08/2022
|
No Such Account
|
69
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222405939
|
016410808
|
03/08/2022
|
Meenachi
|
Meenachi
|
2920010WL0059950
|
00415
|
SBIN0005634
|
1638
|
16/08/2022
|
No Such Account
|
70
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405940
|
016410808
|
03/08/2022
|
ponnusamy
|
ponnusamy
|
2920010WL0059951
|
00415
|
SBIN0005634
|
1320
|
16/08/2022
|
No Such Account
|
71
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405943
|
016410808
|
03/08/2022
|
Pandiammal
|
Pandiammal
|
2920010WL0059951
|
00415
|
SBIN0005634
|
1638
|
16/08/2022
|
No Such Account
|
72
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405944
|
016410808
|
03/08/2022
|
Pandiammal
|
Pandiammal
|
2920010WL0059951
|
00415
|
SBIN0005634
|
1200
|
16/08/2022
|
No Such Account
|
73
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405945
|
016410808
|
03/08/2022
|
Pandiammal
|
Pandiammal
|
2920010WL0059951
|
00415
|
SBIN0005634
|
1638
|
16/08/2022
|
No Such Account
|
74
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405946
|
016410808
|
03/08/2022
|
Pandiammal
|
Pandiammal
|
2920010WL0059951
|
00415
|
SBIN0005634
|
546
|
16/08/2022
|
No Such Account
|
75
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405947
|
016410808
|
03/08/2022
|
Pandiammal
|
Pandiammal
|
2920010WL0059951
|
00415
|
SBIN0005634
|
1638
|
16/08/2022
|
No Such Account
|
76
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405948
|
016410808
|
03/08/2022
|
Pandiammal
|
Pandiammal
|
2920010WL0059951
|
00415
|
SBIN0005634
|
1092
|
16/08/2022
|
No Such Account
|
77
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405949
|
016410808
|
03/08/2022
|
Pandiammal
|
Pandiammal
|
2920010WL0059951
|
00415
|
SBIN0005634
|
1092
|
16/08/2022
|
No Such Account
|
78
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405950
|
016410808
|
03/08/2022
|
Pandiammal
|
Pandiammal
|
2920010WL0059951
|
00415
|
SBIN0005634
|
1638
|
16/08/2022
|
No Such Account
|
79
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405951
|
016410808
|
03/08/2022
|
Pandiammal
|
Pandiammal
|
2920010WL0059951
|
00415
|
SBIN0005634
|
1638
|
16/08/2022
|
No Such Account
|
80
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405952
|
016410808
|
03/08/2022
|
Pandiammal
|
Pandiammal
|
2920010WL0059951
|
00415
|
SBIN0005634
|
546
|
16/08/2022
|
No Such Account
|
81
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405953
|
016410808
|
03/08/2022
|
Pandiammal
|
Pandiammal
|
2920010WL0059951
|
00415
|
SBIN0005634
|
1365
|
16/08/2022
|
No Such Account
|
82
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405954
|
016410808
|
03/08/2022
|
Pandiammal
|
Pandiammal
|
2920010WL0059951
|
00415
|
SBIN0005634
|
1638
|
16/08/2022
|
No Such Account
|
83
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405955
|
016410808
|
03/08/2022
|
Pandiammal
|
Pandiammal
|
2920010WL0059951
|
00415
|
SBIN0005634
|
1365
|
16/08/2022
|
No Such Account
|
84
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405956
|
016410808
|
03/08/2022
|
Pandiammal
|
Pandiammal
|
2920010WL0059951
|
00415
|
SBIN0005634
|
1638
|
16/08/2022
|
No Such Account
|
85
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405957
|
016410808
|
03/08/2022
|
Pandiammal
|
Pandiammal
|
2920010WL0059951
|
00415
|
SBIN0005634
|
1638
|
16/08/2022
|
No Such Account
|
86
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405958
|
016410808
|
03/08/2022
|
Pandiammal
|
Pandiammal
|
2920010WL0059951
|
00415
|
SBIN0005634
|
1638
|
16/08/2022
|
No Such Account
|
87
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405965
|
016410808
|
03/08/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2920010WL0059952
|
00415
|
SBIN0005634
|
1100
|
16/08/2022
|
No Such Account
|
88
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222405966
|
016410808
|
03/08/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2920010WL0059952
|
00415
|
SBIN0005634
|
570
|
16/08/2022
|
No Such Account
|
89
|
TN2920010_020323FTO_1609552
|
2920010000NRG22110420222405979
|
008365066
|
02/03/2023
|
rajalakshmi
|
rajalakshmi
|
2920010WL0059954
|
00227
|
KVBL0001226
|
1100
|
04/04/2023
|
No Such Account
|
90
|
TN2920010_020323FTO_1609552
|
2920010000NRG22110420222405980
|
008365066
|
02/03/2023
|
rajalakshmi
|
rajalakshmi
|
2920010WL0059954
|
00227
|
KVBL0001226
|
1000
|
04/04/2023
|
No Such Account
|
91
|
TN2920010_020323FTO_1609552
|
2920010000NRG22110420222405981
|
008365066
|
02/03/2023
|
rajalakshmi
|
rajalakshmi
|
2920010WL0059954
|
00227
|
KVBL0001226
|
1100
|
04/04/2023
|
No Such Account
|
92
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222405985
|
016410808
|
03/08/2022
|
Muthuammal
|
Muthuammal
|
2920010WL0059955
|
00415
|
SBIN0008623
|
680
|
16/08/2022
|
Account closed
|
93
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222405986
|
016410808
|
03/08/2022
|
Muthuammal
|
Muthuammal
|
2920010WL0059955
|
00415
|
SBIN0008623
|
960
|
16/08/2022
|
Account closed
|
94
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222405987
|
016410808
|
03/08/2022
|
Jeyamari
|
Jeyamari
|
2920010WL0059955
|
00415
|
SBIN0008623
|
1100
|
16/08/2022
|
No Such Account
|
95
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222405988
|
016410808
|
03/08/2022
|
ANGHAMMAL
|
ANGHAMMAL
|
2920010WL0059955
|
00415
|
SBIN0005634
|
1320
|
16/08/2022
|
No Such Account
|
96
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222405989
|
016410808
|
03/08/2022
|
ANGHAMMAL
|
ANGHAMMAL
|
2920010WL0059955
|
00415
|
SBIN0005634
|
1050
|
16/08/2022
|
No Such Account
|
97
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222405999
|
016410808
|
03/08/2022
|
Palanichamy
|
Palanichamy
|
2920010WL0059959
|
00078
|
CNRB0001428
|
1200
|
16/08/2022
|
No Such Account
|
98
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222406000
|
016410808
|
03/08/2022
|
Palanichamy
|
Palanichamy
|
2920010WL0059959
|
00078
|
CNRB0001428
|
850
|
16/08/2022
|
No Such Account
|
99
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222406001
|
016410808
|
03/08/2022
|
Annathai
|
Annathai
|
2920010WL0059959
|
00078
|
CNRB0001428
|
340
|
16/08/2022
|
No Such Account
|
100
|
TN2920010_030822FTO_660747
|
2920010000NRG22110420222406002
|
016410808
|
03/08/2022
|
Annathai
|
Annathai
|
2920010WL0059959
|
00078
|
CNRB0001428
|
640
|
16/08/2022
|
No Such Account
|
101
|
TN2920010_020323FTO_1609552
|
2920010000NRG22110420222406017
|
008365066
|
02/03/2023
|
nadhuni
|
nadhuni
|
2920010WL0059967
|
00078
|
CNRB0001428
|
1260
|
04/04/2023
|
No Such Account
|
102
|
TN2920010_030822FTO_660797
|
2920010000NRG22110420222406018
|
016410808
|
03/08/2022
|
Petchiammal
|
Petchiammal
|
2920010WL0059968
|
00078
|
CNRB0001841
|
1260
|
16/08/2022
|
Account closed
|
103
|
TN2920010_020323FTO_1609552
|
2920010000NRG22110420222406023
|
008365066
|
02/03/2023
|
sathiyapriya
|
sathiyapriya
|
2920010WL0059971
|
00415
|
SBIN0005634
|
1320
|
04/04/2023
|
No Such Account
|
104
|
TN2920010_020323FTO_1609552
|
2920010000NRG22130420222406271
|
008365066
|
02/03/2023
|
Sundharamoorthy
|
Sundharamoorthy
|
2920010WL0060031
|
00415
|
SBIN0005634
|
1320
|
04/04/2023
|
No Such Account
|
105
|
TN2920010_020323FTO_1609552
|
2920010000NRG22130420222406272
|
008365066
|
02/03/2023
|
Sundharamoorthy
|
Sundharamoorthy
|
2920010WL0060031
|
00415
|
SBIN0005634
|
1638
|
04/04/2023
|
No Such Account
|
106
|
TN2920010_020323FTO_1609552
|
2920010000NRG22130420222406273
|
008365066
|
02/03/2023
|
Sundharamoorthy
|
Sundharamoorthy
|
2920010WL0060031
|
00415
|
SBIN0005634
|
1638
|
04/04/2023
|
No Such Account
|
107
|
TN2920010_020323FTO_1609552
|
2920010000NRG22130420222406274
|
008365066
|
02/03/2023
|
Sundharamoorthy
|
Sundharamoorthy
|
2920010WL0060031
|
00415
|
SBIN0005634
|
1638
|
04/04/2023
|
No Such Account
|
108
|
TN2920010_020323FTO_1609552
|
2920010000NRG22130420222406280
|
008365066
|
02/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2920010WL0060031
|
00415
|
SBIN0005634
|
1260
|
04/04/2023
|
Account closed
|
109
|
TN2920010_020323FTO_1609552
|
2920010000NRG22130420222406281
|
008365066
|
02/03/2023
|
Indhurani
|
Indhurani
|
2920010WL0060031
|
00415
|
SBIN0005634
|
1050
|
04/04/2023
|
No Such Account
|
110
|
TN2920010_030822FTO_660797
|
2920010000NRG22130420222406283
|
016410808
|
03/08/2022
|
Jeyamari
|
Jeyamari
|
2920010WL0060031
|
00415
|
SBIN0008623
|
1080
|
16/08/2022
|
No Such Account
|
111
|
TN2920010_030822FTO_660797
|
2920010000NRG22130420222406284
|
016410808
|
03/08/2022
|
Jeyamari
|
Jeyamari
|
2920010WL0060031
|
00415
|
SBIN0008623
|
850
|
16/08/2022
|
No Such Account
|
112
|
TN2920010_030822FTO_660797
|
2920010000NRG22130420222406285
|
016410808
|
03/08/2022
|
Jeyamari
|
Jeyamari
|
2920010WL0060031
|
00415
|
SBIN0008623
|
960
|
16/08/2022
|
No Such Account
|
113
|
TN2920010_030822FTO_660797
|
2920010000NRG22130420222406286
|
016410808
|
03/08/2022
|
Jeyamari
|
Jeyamari
|
2920010WL0060031
|
00415
|
SBIN0008623
|
850
|
16/08/2022
|
No Such Account
|
114
|
TN2920010_030822FTO_660797
|
2920010000NRG22130420222406287
|
016410808
|
03/08/2022
|
Veeranan
|
Veeranan
|
2920010WL0060031
|
00415
|
SBIN0008623
|
1260
|
16/08/2022
|
Account closed
|
115
|
TN2920010_030822FTO_660797
|
2920010000NRG22130420222406290
|
016410808
|
03/08/2022
|
vasanthi
|
vasanthi
|
2920010WL0060031
|
00415
|
SBIN0008623
|
960
|
16/08/2022
|
No Such Account
|
116
|
TN2920010_030822FTO_660797
|
2920010000NRG22130420222406291
|
016410808
|
03/08/2022
|
vasanthi
|
vasanthi
|
2920010WL0060031
|
00415
|
SBIN0008623
|
800
|
16/08/2022
|
No Such Account
|
117
|
TN2920010_030822FTO_660797
|
2920010000NRG22130420222406292
|
016410808
|
03/08/2022
|
vasanthi
|
vasanthi
|
2920010WL0060031
|
00415
|
SBIN0008623
|
1140
|
16/08/2022
|
No Such Account
|
118
|
TN2920010_030822FTO_660797
|
2920010000NRG22130420222406293
|
016410808
|
03/08/2022
|
vasanthi
|
vasanthi
|
2920010WL0060031
|
00415
|
SBIN0008623
|
1320
|
16/08/2022
|
No Such Account
|
119
|
TN2920010_030822FTO_660797
|
2920010000NRG22130420222406294
|
016410808
|
03/08/2022
|
lakshmanan
|
lakshmanan
|
2920010WL0060031
|
00415
|
SBIN0008623
|
900
|
16/08/2022
|
No Such Account
|
120
|
TN2920010_030822FTO_660747
|
2920010000NRG22130420222406305
|
016410808
|
03/08/2022
|
ponnusamy
|
ponnusamy
|
2920010WL0060038
|
00415
|
SBIN0005634
|
1100
|
16/08/2022
|
No Such Account
|
121
|
TN2920010_030822FTO_660747
|
2920010000NRG22130420222406306
|
016410808
|
03/08/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2920010WL0060038
|
00415
|
SBIN0008623
|
1100
|
16/08/2022
|
No Such Account
|
122
|
TN2920010_030822FTO_660747
|
2920010000NRG22130420222406307
|
016410808
|
03/08/2022
|
Ramiya
|
Ramiya
|
2920010WL0060038
|
00078
|
CNRB0001428
|
1320
|
16/08/2022
|
Account closed
|
123
|
TN2920010_030822FTO_660984
|
2920010000NRG22160620222407527
|
016410808
|
03/08/2022
|
Veeranan
|
Veeranan
|
2920010WL0060420
|
00415
|
SBIN0008623
|
1320
|
16/08/2022
|
Account closed
|
124
|
TN2920010_030822FTO_660797
|
2920010000NRG22180420222406485
|
016410808
|
03/08/2022
|
Ganesan
|
Ganesan
|
2920010WL0060096
|
00176
|
IDIB000U022
|
880
|
16/08/2022
|
No Such Account
|
125
|
TN2920010_020323FTO_1609552
|
2920010000NRG22180420222406486
|
008365066
|
02/03/2023
|
nadhuni
|
nadhuni
|
2920010WL0060096
|
00078
|
CNRB0001428
|
1020
|
04/04/2023
|
No Such Account
|
126
|
TN2920010_020323FTO_1609552
|
2920010000NRG22180420222406487
|
008365066
|
02/03/2023
|
nadhuni
|
nadhuni
|
2920010WL0060096
|
00078
|
CNRB0001428
|
850
|
04/04/2023
|
No Such Account
|
127
|
TN2920010_020323FTO_1609552
|
2920010000NRG22180420222406488
|
008365066
|
02/03/2023
|
nadhuni
|
nadhuni
|
2920010WL0060096
|
00078
|
CNRB0001428
|
1380
|
04/04/2023
|
No Such Account
|
128
|
TN2920010_030822FTO_660797
|
2920010000NRG22180420222406645
|
016410808
|
03/08/2022
|
Ramar
|
Ramar
|
2920010WL0060137
|
00415
|
SBIN0011944
|
1092
|
16/08/2022
|
No Such Account
|
129
|
TN2920010_030822FTO_660797
|
2920010000NRG22180420222406646
|
016410808
|
03/08/2022
|
Ramar
|
Ramar
|
2920010WL0060137
|
00415
|
SBIN0011944
|
880
|
16/08/2022
|
No Such Account
|
130
|
TN2920010_020323FTO_1609552
|
2920010000NRG22180420222406647
|
008365066
|
02/03/2023
|
Banumathi
|
Banumathi
|
2920010WL0060137
|
00227
|
KVBL0001226
|
880
|
04/04/2023
|
No Such Account
|
131
|
TN2920010_020323FTO_1609552
|
2920010000NRG22180420222406648
|
008365066
|
02/03/2023
|
Banumathi
|
Banumathi
|
2920010WL0060137
|
00227
|
KVBL0001226
|
880
|
04/04/2023
|
No Such Account
|
132
|
TN2920010_030822FTO_660984
|
2920010000NRG22180420222406649
|
016410808
|
03/08/2022
|
karuppaia
|
karuppaia
|
2920010WL0060138
|
00078
|
CNRB0001428
|
840
|
16/08/2022
|
No Such Account
|
133
|
TN2920010_030822FTO_660984
|
2920010000NRG22180420222406650
|
016410808
|
03/08/2022
|
karuppaia
|
karuppaia
|
2920010WL0060138
|
00078
|
CNRB0001428
|
840
|
16/08/2022
|
No Such Account
|
134
|
TN2920010_030822FTO_660797
|
2920010000NRG22180420222406652
|
016410808
|
03/08/2022
|
Veerakkal
|
Veerakkal
|
2920010WL0060139
|
00078
|
CNRB0001428
|
1000
|
16/08/2022
|
No Such Account
|
135
|
TN2920010_030822FTO_660797
|
2920010000NRG22180420222406653
|
016410808
|
03/08/2022
|
Veerakkal
|
Veerakkal
|
2920010WL0060139
|
00078
|
CNRB0001428
|
630
|
16/08/2022
|
No Such Account
|
136
|
TN2920010_030822FTO_660797
|
2920010000NRG22180420222406655
|
016410808
|
03/08/2022
|
Pandiselvam P
|
Pandiselvam P
|
2920010WL0060141
|
00415
|
SBIN0005634
|
850
|
16/08/2022
|
No Such Account
|
137
|
TN2920010_030822FTO_660797
|
2920010000NRG22180420222406656
|
016410808
|
03/08/2022
|
Pandiselvam P
|
Pandiselvam P
|
2920010WL0060141
|
00415
|
SBIN0005634
|
1320
|
16/08/2022
|
No Such Account
|
138
|
TN2920010_030822FTO_660797
|
2920010000NRG22180420222406657
|
016410808
|
03/08/2022
|
Selvarani
|
Selvarani
|
2920010WL0060141
|
00415
|
SBIN0008623
|
1020
|
16/08/2022
|
No Such Account
|
139
|
TN2920010_030822FTO_660797
|
2920010000NRG22180420222406658
|
016410808
|
03/08/2022
|
Selvarani
|
Selvarani
|
2920010WL0060141
|
00415
|
SBIN0008623
|
1320
|
16/08/2022
|
No Such Account
|
140
|
TN2920010_030822FTO_660797
|
2920010000NRG22180420222406659
|
016410808
|
03/08/2022
|
Periyasamy
|
Periyasamy
|
2920010WL0060141
|
00415
|
SBIN0008623
|
1050
|
16/08/2022
|
No Such Account
|
141
|
TN2920010_030822FTO_660984
|
2920010000NRG22180420222406803
|
016410808
|
03/08/2022
|
Backiyalakshmi
|
Backiyalakshmi
|
2920010WL0060161
|
00176
|
IDIB000T084
|
400
|
16/08/2022
|
No Such Account
|
142
|
TN2920010_030822FTO_660984
|
2920010000NRG22180420222406820
|
016410808
|
03/08/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0060165
|
00415
|
SBIN0005634
|
1320
|
16/08/2022
|
No Such Account
|
143
|
TN2920010_020323FTO_1609552
|
2920010000NRG22180420222406849
|
008365066
|
02/03/2023
|
Chinnamuniyammal
|
Chinnamuniyammal
|
2920010WL0060169
|
00415
|
SBIN0011944
|
1638
|
04/04/2023
|
No Such Account
|
144
|
TN2920010_020323FTO_1609552
|
2920010000NRG22180420222406850
|
008365066
|
02/03/2023
|
Chinnamuniyammal
|
Chinnamuniyammal
|
2920010WL0060169
|
00415
|
SBIN0011944
|
420
|
04/04/2023
|
No Such Account
|
145
|
TN2920010_020323FTO_1609552
|
2920010000NRG22180420222406851
|
008365066
|
02/03/2023
|
Ramasamy
|
Ramasamy
|
2920010WL0060170
|
00415
|
SBIN0008623
|
1100
|
04/04/2023
|
No Such Account
|
146
|
TN2920010_020323FTO_1609552
|
2920010000NRG22180420222406858
|
008365066
|
02/03/2023
|
Petchiammal
|
Petchiammal
|
2920010WL0060173
|
00078
|
CNRB0001841
|
880
|
04/04/2023
|
Account closed
|
147
|
TN2920010_020323FTO_1609552
|
2920010000NRG22180420222406859
|
008365066
|
02/03/2023
|
RAMESH A
|
RAMESH A
|
2920010WL0060173
|
00078
|
CNRB0004464
|
1320
|
04/04/2023
|
No Such Account
|
148
|
TN2920010_030822FTO_660984
|
2920010000NRG22180420222406863
|
016410808
|
03/08/2022
|
Deepalakshami
|
Deepalakshami
|
2920010WL0060177
|
00415
|
SBIN0008623
|
880
|
16/08/2022
|
No Such Account
|
149
|
TN2920010_030822FTO_660984
|
2920010000NRG22210620222407553
|
016410808
|
03/08/2022
|
seeniammal
|
seeniammal
|
2920010WL0060427
|
00227
|
KVBL0001226
|
850
|
16/08/2022
|
No Such Account
|
150
|
TN2920010_030822FTO_660984
|
2920010000NRG22210620222407554
|
016410808
|
03/08/2022
|
seeniammal
|
seeniammal
|
2920010WL0060427
|
00227
|
KVBL0001226
|
1100
|
16/08/2022
|
No Such Account
|
151
|
TN2920010_030822FTO_660984
|
2920010000NRG22210620222407555
|
016410808
|
03/08/2022
|
seeniammal
|
seeniammal
|
2920010WL0060427
|
00227
|
KVBL0001226
|
1020
|
16/08/2022
|
No Such Account
|
152
|
TN2920010_030822FTO_660984
|
2920010000NRG22210620222407556
|
016410808
|
03/08/2022
|
seeniammal
|
seeniammal
|
2920010WL0060427
|
00227
|
KVBL0001226
|
1000
|
16/08/2022
|
No Such Account
|
153
|
TN2920010_030822FTO_660984
|
2920010000NRG22210620222407557
|
016410808
|
03/08/2022
|
seeniammal
|
seeniammal
|
2920010WL0060427
|
00227
|
KVBL0001226
|
1000
|
16/08/2022
|
No Such Account
|
154
|
TN2920010_030822FTO_660984
|
2920010000NRG22210620222407558
|
016410808
|
03/08/2022
|
seeniammal
|
seeniammal
|
2920010WL0060427
|
00227
|
KVBL0001226
|
850
|
16/08/2022
|
No Such Account
|
155
|
TN2920010_030822FTO_660984
|
2920010000NRG22210620222407572
|
016410808
|
03/08/2022
|
lakshmanan
|
lakshmanan
|
2920010WL0060431
|
00415
|
SBIN0011944
|
630
|
16/08/2022
|
No Such Account
|
156
|
TN2920010_030822FTO_660984
|
2920010000NRG22210620222407573
|
016410808
|
03/08/2022
|
lakshmanan
|
lakshmanan
|
2920010WL0060431
|
00415
|
SBIN0011944
|
1050
|
16/08/2022
|
No Such Account
|
157
|
TN2920010_030822FTO_660984
|
2920010000NRG22210620222407574
|
016410808
|
03/08/2022
|
lakshmanan
|
lakshmanan
|
2920010WL0060431
|
00415
|
SBIN0011944
|
1200
|
16/08/2022
|
No Such Account
|
158
|
TN2920010_030822FTO_660984
|
2920010000NRG22210620222407575
|
016410808
|
03/08/2022
|
lakshmanan
|
lakshmanan
|
2920010WL0060431
|
00415
|
SBIN0011944
|
1020
|
16/08/2022
|
No Such Account
|
159
|
TN2920010_030822FTO_660984
|
2920010000NRG22210620222407576
|
016410808
|
03/08/2022
|
lakshmanan
|
lakshmanan
|
2920010WL0060431
|
00415
|
SBIN0011944
|
900
|
16/08/2022
|
No Such Account
|
160
|
TN2920010_030822FTO_660984
|
2920010000NRG22210620222407577
|
016410808
|
03/08/2022
|
lakshmanan
|
lakshmanan
|
2920010WL0060431
|
00415
|
SBIN0011944
|
1050
|
16/08/2022
|
No Such Account
|
161
|
TN2920010_030822FTO_660984
|
2920010000NRG22210620222407598
|
016410808
|
03/08/2022
|
Pandiselvam P
|
Pandiselvam P
|
2920010WL0060437
|
00415
|
SBIN0011944
|
1260
|
16/08/2022
|
No Such Account
|
162
|
TN2920010_030822FTO_660984
|
2920010000NRG22210620222407599
|
016410808
|
03/08/2022
|
sankarammal
|
sankarammal
|
2920010WL0060437
|
00415
|
SBIN0011944
|
420
|
16/08/2022
|
No Such Account
|
163
|
TN2920010_030822FTO_660797
|
2920010000NRG22210620222407603
|
016410808
|
03/08/2022
|
ramuthai
|
ramuthai
|
2920010WL0060438
|
00415
|
SBIN0011944
|
1560
|
16/08/2022
|
No Such Account
|
164
|
TN2920010_030822FTO_660797
|
2920010000NRG22210620222407604
|
016410808
|
03/08/2022
|
ramuthai
|
ramuthai
|
2920010WL0060438
|
00415
|
SBIN0011944
|
800
|
16/08/2022
|
No Such Account
|
165
|
TN2920010_020323FTO_1610662
|
2920010000NRG22210620222407605
|
025730576
|
02/03/2023
|
Ganesan
|
Ganesan
|
2920010WL0060439
|
00415
|
SBIN0011944
|
850
|
31/03/2023
|
No Such Account
|
166
|
TN2920010_020323FTO_1610662
|
2920010000NRG22210620222407606
|
025730576
|
02/03/2023
|
Ganesan
|
Ganesan
|
2920010WL0060439
|
00415
|
SBIN0011944
|
420
|
31/03/2023
|
No Such Account
|
167
|
TN2920010_290323APB_FTO_1707792
|
2920010000NRG23280320232252611
|
008365046
|
29/03/2023
|
Gowsalya
|
Gowsalya
|
2920010WL060253
|
00078
|
CNRB0001428
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2920010_290323FTO_1707790
|
2920010000NRG23280320232252612
|
008365050
|
29/03/2023
|
Ramya
|
Ramya
|
2920010WL060253
|
00048
|
BKID0008259
|
1150
|
04/04/2023
|
A/c Blocked or Frozen
|
169
|
TN2920010_290323APB_FTO_1707800
|
2920010000NRG23280320232253228
|
008365046
|
29/03/2023
|
MARIAMAL
|
MARIAMAL
|
2920010WL060259
|
00078
|
CNRB0001841
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2920010_290323APB_FTO_1707807
|
2920010000NRG23280320232254207
|
008365046
|
29/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2920010WL060281
|
00048
|
BKID0008259
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2920010_290323APB_FTO_1707810
|
2920010000NRG23280320232254328
|
008365046
|
29/03/2023
|
Lakshmi
|
Lakshmi
|
2920010WL060283
|
00048
|
BKID0008259
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2920010_290323APB_FTO_1707827
|
2920010000NRG23280320232256031
|
008365046
|
29/03/2023
|
Alaguthai
|
Alaguthai
|
2920010WL060310
|
00078
|
CNRB0001841
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2920010_290323APB_FTO_1707827
|
2920010000NRG23280320232256038
|
008365046
|
29/03/2023
|
Meenakshi
|
Meenakshi
|
2920010WL060310
|
00078
|
CNRB0001841
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2920010_290323FTO_1707830
|
2920010000NRG23280320232256267
|
008365050
|
29/03/2023
|
Thirumeni
|
Thirumeni
|
2920010WL060312
|
00078
|
CNRB0009095
|
690
|
04/04/2023
|
No Such Account
|
175
|
TN2920010_290323APB_FTO_1707831
|
2920010000NRG23280320232256336
|
008365046
|
29/03/2023
|
Murugandi
|
Murugandi
|
2920010WL060312
|
00078
|
CNRB0001841
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2920010_290323APB_FTO_1707834
|
2920010000NRG23280320232256517
|
008365046
|
29/03/2023
|
karuppayammal
|
karuppayammal
|
2920010WL060314
|
00078
|
CNRB0001841
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2920010_290323APB_FTO_1707834
|
2920010000NRG23280320232256590
|
008365046
|
29/03/2023
|
palaniyammal
|
palaniyammal
|
2920010WL060314
|
00078
|
CNRB0001841
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2920010_290323APB_FTO_1707836
|
2920010000NRG23280320232256827
|
008365046
|
29/03/2023
|
Muthumari
|
Muthumari
|
2920010WL060317
|
00078
|
CNRB0001841
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2920010_290323APB_FTO_1707743
|
2920010000NRG23280320232258575
|
008365046
|
29/03/2023
|
Karthigai rani
|
Karthigai rani
|
2920010WL060350
|
00415
|
SBIN0005634
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2920010_290323FTO_1707737
|
2920010000NRG23280320232258784
|
008365050
|
29/03/2023
|
Muthumariappan
|
Muthumariappan
|
2920010WL060356
|
00078
|
CNRB0004464
|
600
|
04/04/2023
|
No Such Account
|
181
|
TN2920010_290323APB_FTO_1707738
|
2920010000NRG23280320232258833
|
008365046
|
29/03/2023
|
LAKSHMI
|
LAKSHMI
|
2920010WL060356
|
00415
|
SBIN0008623
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2920010_290323APB_FTO_1707752
|
2920010000NRG23280320232258937
|
008365046
|
29/03/2023
|
Muniyammal
|
Muniyammal
|
2920010WL060357
|
00415
|
SBIN0011944
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2920010_290323APB_FTO_1707754
|
2920010000NRG23280320232259157
|
008365046
|
29/03/2023
|
Eswari
|
Eswari
|
2920010WL060358
|
00415
|
SBIN0011944
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2920010_290323FTO_1707755
|
2920010000NRG23280320232259223
|
008365050
|
29/03/2023
|
Sankaralingam
|
Sankaralingam
|
2920010WL060358
|
00415
|
SBIN0011944
|
960
|
04/04/2023
|
No Such Account
|
185
|
TN2920010_290323APB_FTO_1708932
|
2920010000NRG23280320232259370
|
008365046
|
29/03/2023
|
selvi
|
selvi
|
2920010WL060359
|
00415
|
SBIN0011944
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2920010_020323FTO_1610662
|
2920010000NRG22210620222407607
|
025730576
|
02/03/2023
|
Ganesan
|
Ganesan
|
2920010WL0060439
|
00415
|
SBIN0011944
|
170
|
31/03/2023
|
No Such Account
|
187
|
TN2920010_020323FTO_1610662
|
2920010000NRG22210620222407608
|
025730576
|
02/03/2023
|
balakrishnan
|
balakrishnan
|
2920010WL0060439
|
00415
|
SBIN0011944
|
1638
|
31/03/2023
|
No Such Account
|
188
|
TN2920010_030822FTO_660797
|
2920010000NRG22210620222407616
|
016410808
|
03/08/2022
|
Ilayaraja
|
Ilayaraja
|
2920010WL0060440
|
00078
|
CNRB0001428
|
840
|
16/08/2022
|
No Such Account
|
189
|
TN2920010_030822FTO_660797
|
2920010000NRG22210620222407617
|
016410808
|
03/08/2022
|
Ilayaraja
|
Ilayaraja
|
2920010WL0060440
|
00078
|
CNRB0001428
|
750
|
16/08/2022
|
No Such Account
|
190
|
TN2920010_030822FTO_660797
|
2920010000NRG22210620222407618
|
016410808
|
03/08/2022
|
Ilayaraja
|
Ilayaraja
|
2920010WL0060440
|
00078
|
CNRB0001428
|
1200
|
16/08/2022
|
No Such Account
|
191
|
TN2920010_030822FTO_660797
|
2920010000NRG22210620222407619
|
016410808
|
03/08/2022
|
Ilayaraja
|
Ilayaraja
|
2920010WL0060440
|
00078
|
CNRB0001428
|
840
|
16/08/2022
|
No Such Account
|
192
|
TN2920010_030822FTO_660797
|
2920010000NRG22210620222407620
|
016410808
|
03/08/2022
|
Veerakkal
|
Veerakkal
|
2920010WL0060440
|
00078
|
CNRB0001428
|
800
|
16/08/2022
|
No Such Account
|
193
|
TN2920010_030822FTO_660797
|
2920010000NRG22210620222407622
|
016410808
|
03/08/2022
|
Seeniammal
|
Seeniammal
|
2920010WL0060441
|
00415
|
SBIN0011944
|
850
|
16/08/2022
|
No Such Account
|
194
|
TN2920010_030822FTO_660797
|
2920010000NRG22210620222407624
|
016410808
|
03/08/2022
|
Kaliyappan
|
Kaliyappan
|
2920010WL0060441
|
00415
|
SBIN0011944
|
880
|
16/08/2022
|
No Such Account
|
195
|
TN2920010_030822FTO_660747
|
2920010000NRG22210620222407633
|
016410808
|
03/08/2022
|
Palanichamy
|
Palanichamy
|
2920010WL0060445
|
00415
|
SBIN0011944
|
1140
|
16/08/2022
|
No Such Account
|
196
|
TN2920010_030822FTO_660747
|
2920010000NRG22210620222407634
|
016410808
|
03/08/2022
|
Jeyaraman
|
Jeyaraman
|
2920010WL0060445
|
00415
|
SBIN0011944
|
1320
|
16/08/2022
|
No Such Account
|
197
|
TN2920010_030822FTO_660984
|
2920010000NRG22210620222407638
|
016410808
|
03/08/2022
|
Periyasamy
|
Periyasamy
|
2920010WL0060446
|
00415
|
SBIN0011944
|
1050
|
16/08/2022
|
No Such Account
|
198
|
TN2920010_030822FTO_660984
|
2920010000NRG22210620222407639
|
016410808
|
03/08/2022
|
chellavelu
|
chellavelu
|
2920010WL0060446
|
00415
|
SBIN0011944
|
900
|
16/08/2022
|
No Such Account
|
199
|
TN2920010_030822FTO_660984
|
2920010000NRG22210620222407640
|
016410808
|
03/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL0060446
|
00415
|
SBIN0011944
|
1200
|
16/08/2022
|
No Such Account
|
200
|
TN2920010_030822FTO_660797
|
2920010000NRG22210620222407643
|
016410808
|
03/08/2022
|
karuppaia
|
karuppaia
|
2920010WL0060447
|
00415
|
SBIN0011944
|
1500
|
16/08/2022
|
No Such Account
|
201
|
TN2920010_030822FTO_660797
|
2920010000NRG22210620222407648
|
016410808
|
03/08/2022
|
KARUPPAIAHA
|
KARUPPAIAHA
|
2920010WL0060449
|
00415
|
SBIN0011944
|
600
|
16/08/2022
|
No Such Account
|
202
|
TN2920010_030822FTO_660797
|
2920010000NRG22210620222407649
|
016410808
|
03/08/2022
|
Maheswari
|
Maheswari
|
2920010WL0060450
|
00415
|
SBIN0011944
|
1020
|
16/08/2022
|
No Such Account
|
203
|
TN2920010_030822FTO_660797
|
2920010000NRG22210620222407650
|
016410808
|
03/08/2022
|
Petchi
|
Petchi
|
2920010WL0060450
|
00415
|
SBIN0011944
|
1365
|
16/08/2022
|
No Such Account
|
204
|
TN2920010_030822FTO_660747
|
2920010000NRG22210620222407651
|
016410808
|
03/08/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0060451
|
00415
|
SBIN0011944
|
660
|
16/08/2022
|
No Such Account
|
205
|
TN2920010_030822FTO_660747
|
2920010000NRG22210620222407652
|
016410808
|
03/08/2022
|
Rakkammal
|
Rakkammal
|
2920010WL0060452
|
00415
|
SBIN0011944
|
1320
|
16/08/2022
|
No Such Account
|
206
|
TN2920010_030822FTO_660747
|
2920010000NRG22210620222407654
|
016410808
|
03/08/2022
|
Kanagaraj
|
Kanagaraj
|
2920010WL0060454
|
00415
|
SBIN0011944
|
1050
|
16/08/2022
|
No Such Account
|
207
|
TN2920010_030822FTO_660747
|
2920010000NRG22210620222407656
|
016410808
|
03/08/2022
|
Chinnamuniyammal
|
Chinnamuniyammal
|
2920010WL0060455
|
00415
|
SBIN0011944
|
1365
|
16/08/2022
|
No Such Account
|
208
|
TN2920010_030822FTO_660747
|
2920010000NRG22210620222407663
|
016410808
|
03/08/2022
|
Murukayi
|
Murukayi
|
2920010WL0060456
|
00415
|
SBIN0011944
|
1020
|
16/08/2022
|
No Such Account
|
209
|
TN2920010_010323APB_FTO_1605533
|
2920010000NRG23010320231999859
|
018529184
|
01/03/2023
|
Soorammal
|
Soorammal
|
2920010WL054918
|
00078
|
CNRB0001841
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2920010_010323APB_FTO_1605538
|
2920010000NRG23010320232000485
|
018529184
|
01/03/2023
|
Parsathi
|
Parsathi
|
2920010WL054939
|
00078
|
CNRB0001841
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2920010_010323APB_FTO_1605538
|
2920010000NRG23010320232000502
|
018529184
|
01/03/2023
|
Malaisamy
|
Malaisamy
|
2920010WL054939
|
00078
|
CNRB0016235
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2920010_010323APB_FTO_1605557
|
2920010000NRG23010320232001110
|
018529184
|
01/03/2023
|
Gurusamy
|
Gurusamy
|
2920010WL054952
|
00048
|
BKID0008352
|
1967
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2920010_290323APB_FTO_1708932
|
2920010000NRG23280320232259438
|
008365046
|
29/03/2023
|
VASIMALAI
|
VASIMALAI
|
2920010WL060359
|
00415
|
SBIN0011944
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2920010_290323APB_FTO_1707757
|
2920010000NRG23280320232259514
|
008365046
|
29/03/2023
|
Vanajothi
|
Vanajothi
|
2920010WL060375
|
00078
|
CNRB0004464
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2920010_290323APB_FTO_1707757
|
2920010000NRG23280320232259574
|
008365046
|
29/03/2023
|
Muniyammal
|
Muniyammal
|
2920010WL060375
|
00415
|
SBIN0005634
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2920010_290323APB_FTO_1707763
|
2920010000NRG23280320232259682
|
008365046
|
29/03/2023
|
maliyamal
|
maliyamal
|
2920010WL060376
|
00415
|
SBIN0005634
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2920010_290323APB_FTO_1707763
|
2920010000NRG23280320232259730
|
008365046
|
29/03/2023
|
Karupaiyee
|
Karupaiyee
|
2920010WL060376
|
00415
|
SBIN0005634
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2920010_290323APB_FTO_1707763
|
2920010000NRG23280320232259732
|
008365046
|
29/03/2023
|
sinnathai
|
sinnathai
|
2920010WL060376
|
00415
|
SBIN0005634
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2920010_290622FTO_440516
|
2920010000NRG23280620220415474
|
010904195
|
29/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL011036
|
00415
|
SBIN0011944
|
1686
|
08/07/2022
|
No Such Account
|
220
|
TN2920010_290622FTO_440530
|
2920010000NRG23280620220415575
|
010904195
|
29/06/2022
|
Pandiselvam P
|
Pandiselvam P
|
2920010WL011037
|
00415
|
SBIN0011944
|
1260
|
08/07/2022
|
No Such Account
|
221
|
TN2920010_290622APB_FTO_440532
|
2920010000NRG23280620220415617
|
010904115
|
29/06/2022
|
Chellammal
|
Chellammal
|
2920010WL011037
|
00415
|
SBIN0005634
|
1260
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2920010_290622APB_FTO_440538
|
2920010000NRG23280620220415786
|
010904115
|
29/06/2022
|
Karuthpandi
|
Karuthpandi
|
2920010WL011038
|
00415
|
SBIN0008623
|
1260
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2920010_290622FTO_440555
|
2920010000NRG23280620220415905
|
010904195
|
29/06/2022
|
Pechiyammal
|
Pechiyammal
|
2920010WL011040
|
00078
|
CNRB0001428
|
840
|
08/07/2022
|
No Such Account
|
224
|
TN2920010_281222APB_FTO_1354002
|
2920010000NRG23281220221643105
|
017255358
|
28/12/2022
|
Pandiyalakshmi
|
Pandiyalakshmi
|
2920010WL046029
|
00078
|
CNRB0009095
|
990
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2920010_281222FTO_1353999
|
2920010000NRG23281220221643133
|
017255306
|
28/12/2022
|
Arunkumar
|
Arunkumar
|
2920010WL046029
|
00078
|
CNRB0009095
|
990
|
07/02/2023
|
Account closed
|
226
|
TN2920010_281222APB_FTO_1354002
|
2920010000NRG23281220221643143
|
017255358
|
28/12/2022
|
Guruvammal
|
Guruvammal
|
2920010WL046029
|
00078
|
CNRB0001841
|
990
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2920010_281222APB_FTO_1354002
|
2920010000NRG23281220221643160
|
017255358
|
28/12/2022
|
Meenakshi
|
Meenakshi
|
2920010WL046029
|
00078
|
CNRB0009095
|
990
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2920010_290323APB_FTO_1707846
|
2920010000NRG23290320232260069
|
008365046
|
29/03/2023
|
Angalaeswari
|
Angalaeswari
|
2920010WL060385
|
00078
|
CNRB0001016
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2920010_290422APB_FTO_163916
|
2920010000NRG23290420220026579
|
018427555
|
29/04/2022
|
Gokila
|
Gokila
|
2920010WL001015
|
00415
|
SBIN0005634
|
1967
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2920010_290422FTO_163420
|
2920010000NRG23290420220027387
|
018427862
|
29/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL001054
|
00048
|
BKID0008352
|
1686
|
16/05/2022
|
No Such Account
|
231
|
TN2920010_300522FTO_243373
|
2920010000NRG23290520220172920
|
016872636
|
30/05/2022
|
Pitchaikali
|
Pitchaikali
|
2920010WL004777
|
00078
|
CNRB0001841
|
1320
|
07/06/2022
|
No Such Account
|
232
|
TN2920010_300522APB_FTO_243379
|
2920010000NRG23290520220172926
|
016872552
|
30/05/2022
|
Kathammal
|
Kathammal
|
2920010WL004777
|
00078
|
CNRB0001841
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2920010_010323APB_FTO_1605563
|
2920010000NRG23010320232001167
|
018529184
|
01/03/2023
|
Nallathangal
|
Nallathangal
|
2920010WL054953
|
00078
|
CNRB0001841
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2920010_010323APB_FTO_1605564
|
2920010000NRG23010320232001236
|
018529184
|
01/03/2023
|
manickavalli
|
manickavalli
|
2920010WL054954
|
00078
|
CNRB0001841
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2920010_010323APB_FTO_1605564
|
2920010000NRG23010320232001247
|
018529184
|
01/03/2023
|
Alagammal
|
Alagammal
|
2920010WL054954
|
00078
|
CNRB0001841
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2920010_010323APB_FTO_1605564
|
2920010000NRG23010320232001248
|
018529184
|
01/03/2023
|
Alaguthai
|
Alaguthai
|
2920010WL054954
|
00078
|
CNRB0001841
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2920010_010323APB_FTO_1605574
|
2920010000NRG23010320232001412
|
018529184
|
01/03/2023
|
Rani
|
Rani
|
2920010WL054959
|
00415
|
SBIN0011944
|
960
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2920010_010323APB_FTO_1605574
|
2920010000NRG23010320232001423
|
018529184
|
01/03/2023
|
Selvaparathi
|
Selvaparathi
|
2920010WL054959
|
00227
|
KVBL0001226
|
960
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2920010_030822APB_FTO_660225
|
2920010000NRG23010820220692608
|
016410748
|
03/08/2022
|
Thalaimuthu
|
Thalaimuthu
|
2920010WL018371
|
00048
|
BKID0008352
|
1560
|
16/08/2022
|
A/c Blocked or Frozen
|
240
|
TN2920010_030822FTO_660720
|
2920010000NRG23010820220693502
|
016410808
|
03/08/2022
|
Jeyaraman
|
Jeyaraman
|
2920010WL0018412
|
00415
|
SBIN0011944
|
1380
|
16/08/2022
|
No Such Account
|
241
|
TN2920010_030822FTO_660720
|
2920010000NRG23010820220694106
|
016410808
|
03/08/2022
|
Kannammal
|
Kannammal
|
2920010WL0018441
|
00415
|
SBIN0011944
|
1150
|
16/08/2022
|
Account closed
|
242
|
TN2920010_030822FTO_660720
|
2920010000NRG23010820220694107
|
016410808
|
03/08/2022
|
Suruliyammal
|
Suruliyammal
|
2920010WL0018441
|
00415
|
SBIN0011944
|
1150
|
16/08/2022
|
Account closed
|
243
|
TN2920010_011022APB_FTO_954455
|
2920010000NRG23011020221174260
|
030361548
|
01/10/2022
|
Rajathi
|
Rajathi
|
2920010WL030670
|
00176
|
IDIB000T084
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2920010_011022FTO_954478
|
2920010000NRG23011020221174403
|
030361529
|
01/10/2022
|
balakrishnan
|
balakrishnan
|
2920010WL030671
|
00078
|
CNRB0001428
|
1410
|
19/10/2022
|
No Such Account
|
245
|
TN2920010_011022FTO_954478
|
2920010000NRG23011020221174505
|
030361529
|
01/10/2022
|
Pitchai
|
Pitchai
|
2920010WL030671
|
00176
|
IDIB000T084
|
1410
|
19/10/2022
|
No Such Account
|
246
|
TN2920010_011022FTO_954502
|
2920010000NRG23011020221175291
|
030361529
|
01/10/2022
|
Guruvammal
|
Guruvammal
|
2920010WL030682
|
00176
|
IDIB000T084
|
1440
|
19/10/2022
|
No Such Account
|
247
|
TN2920010_011022APB_FTO_954593
|
2920010000NRG23011020221176540
|
030361548
|
01/10/2022
|
Saraswathi
|
Saraswathi
|
2920010WL030697
|
00415
|
SBIN0011944
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2920010_011022APB_FTO_954593
|
2920010000NRG23011020221176586
|
030361548
|
01/10/2022
|
Konammal
|
Konammal
|
2920010WL030697
|
00415
|
SBIN0011944
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2920010_011022APB_FTO_954593
|
2920010000NRG23011020221176597
|
030361548
|
01/10/2022
|
Kannammal
|
Kannammal
|
2920010WL030697
|
00415
|
SBIN0011944
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2920010_011022APB_FTO_954621
|
2920010000NRG23011020221176875
|
030361548
|
01/10/2022
|
Lakshmi
|
Lakshmi
|
2920010WL030700
|
00227
|
KVBL0001226
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2920010_011022APB_FTO_954621
|
2920010000NRG23011020221176982
|
030361548
|
01/10/2022
|
Suruliyammal
|
Suruliyammal
|
2920010WL030700
|
00415
|
SBIN0002284
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2920010_011022APB_FTO_954570
|
2920010000NRG23011020221177131
|
030361548
|
01/10/2022
|
Seethalakshmi
|
Seethalakshmi
|
2920010WL030703
|
00415
|
SBIN0011944
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2920010_011022APB_FTO_954570
|
2920010000NRG23011020221177197
|
030361548
|
01/10/2022
|
Alagammal
|
Alagammal
|
2920010WL030703
|
00415
|
SBIN0011944
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2920010_300522FTO_243317
|
2920010000NRG23290520220173992
|
016872636
|
30/05/2022
|
Raniammal
|
Raniammal
|
2920010WL004798
|
00078
|
CNRB0001841
|
1100
|
07/06/2022
|
No Such Account
|
255
|
TN2920010_300522APB_FTO_243267
|
2920010000NRG23290520220174918
|
010787496
|
30/05/2022
|
Gokila
|
Gokila
|
2920010WL004813
|
00415
|
SBIN0005634
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2920010_300522APB_FTO_243267
|
2920010000NRG23290520220174983
|
010787496
|
30/05/2022
|
Pushpam
|
Pushpam
|
2920010WL004813
|
00415
|
SBIN0005634
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2920010_290522APB_FTO_242566
|
2920010000NRG23290520220176021
|
010787496
|
29/05/2022
|
Nagarajan
|
Nagarajan
|
2920010WL004838
|
00048
|
BKID0008259
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2920010_290622FTO_440502
|
2920010000NRG23290620220416135
|
010904195
|
29/06/2022
|
MUNIYAPPAN
|
MUNIYAPPAN
|
2920010WL011042
|
00415
|
SBIN0011944
|
1320
|
08/07/2022
|
No Such Account
|
259
|
TN2920010_290622FTO_440502
|
2920010000NRG23290620220416226
|
010904195
|
29/06/2022
|
Ayyammal
|
Ayyammal
|
2920010WL011042
|
00415
|
SBIN0011944
|
1320
|
08/07/2022
|
No Such Account
|
260
|
TN2920010_290622FTO_440650
|
2920010000NRG23290620220416626
|
010904195
|
29/06/2022
|
Murugan
|
Murugan
|
2920010WL011045
|
00078
|
CNRB0001428
|
1260
|
08/07/2022
|
No Such Account
|
261
|
TN2920010_290622FTO_440650
|
2920010000NRG23290620220416719
|
010904195
|
29/06/2022
|
Menagadevi
|
Menagadevi
|
2920010WL011045
|
00078
|
CNRB0001428
|
1260
|
08/07/2022
|
No Such Account
|
262
|
TN2920010_290622FTO_441839
|
2920010000NRG23290620220416782
|
010904195
|
29/06/2022
|
Mariammal
|
Mariammal
|
2920010WL011053
|
00078
|
CNRB0001016
|
1200
|
08/07/2022
|
No Such Account
|
263
|
TN2920010_290622APB_FTO_441836
|
2920010000NRG23290620220416826
|
010904115
|
29/06/2022
|
MURUGESWARI.P
|
MURUGESWARI.P
|
2920010WL011053
|
00415
|
SBIN0008623
|
960
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
264
|
TN2920010_290622APB_FTO_441836
|
2920010000NRG23290620220416891
|
010904115
|
29/06/2022
|
mani
|
mani
|
2920010WL011053
|
00415
|
SBIN0008623
|
1124
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2920010_290622FTO_442625
|
2920010000NRG23290620220416991
|
010904195
|
29/06/2022
|
KASIMAYAN
|
KASIMAYAN
|
2920010WL011055
|
00415
|
SBIN0011944
|
1050
|
08/07/2022
|
No Such Account
|
266
|
TN2920010_290622APB_FTO_442655
|
2920010000NRG23290620220417126
|
010904115
|
29/06/2022
|
Kathammal
|
Kathammal
|
2920010WL011056
|
00078
|
CNRB0001841
|
1260
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2920010_290622APB_FTO_442678
|
2920010000NRG23290620220417350
|
010904115
|
29/06/2022
|
Alagumeena
|
Alagumeena
|
2920010WL011057
|
00078
|
CNRB0001841
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2920010_290622FTO_441826
|
2920010000NRG23290620220417495
|
010904195
|
29/06/2022
|
Ramya
|
Ramya
|
2920010WL011059
|
00078
|
CNRB0001428
|
1050
|
08/07/2022
|
No Such Account
|
269
|
TN2920010_290622FTO_441821
|
2920010000NRG23290620220417795
|
010904195
|
29/06/2022
|
Anandhapriya
|
Anandhapriya
|
2920010WL011061
|
00078
|
CNRB0004464
|
1260
|
08/07/2022
|
No Such Account
|
270
|
TN2920010_290822APB_FTO_792086
|
2920010000NRG23290820220911770
|
011287042
|
29/08/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL024191
|
00078
|
CNRB0001428
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2920010_290822FTO_792072
|
2920010000NRG23290820220911860
|
011286912
|
29/08/2022
|
nagajothi
|
nagajothi
|
2920010WL024194
|
00415
|
SBIN0008623
|
1150
|
07/09/2022
|
No Such Account
|
272
|
TN2920010_290822FTO_792072
|
2920010000NRG23290820220911869
|
011286912
|
29/08/2022
|
Mariyammal
|
Mariyammal
|
2920010WL024194
|
00415
|
SBIN0008623
|
690
|
07/09/2022
|
No Such Account
|
273
|
TN2920010_290822FTO_792381
|
2920010000NRG23290820220912521
|
011286912
|
29/08/2022
|
Pounthai
|
Pounthai
|
2920010WL024210
|
00048
|
BKID0008352
|
920
|
07/09/2022
|
No Such Account
|
274
|
TN2920010_290822FTO_792381
|
2920010000NRG23290820220912569
|
011286912
|
29/08/2022
|
Ranjitha
|
Ranjitha
|
2920010WL024210
|
00176
|
IDIB000T084
|
920
|
07/09/2022
|
A/c Blocked or Frozen
|
275
|
TN2920010_290822FTO_792381
|
2920010000NRG23290820220912588
|
011286912
|
29/08/2022
|
Thandiyappan
|
Thandiyappan
|
2920010WL024210
|
00415
|
SBIN0008623
|
920
|
07/09/2022
|
Account closed
|
276
|
TN2920010_290822FTO_792381
|
2920010000NRG23290820220912617
|
011286912
|
29/08/2022
|
Periyasamy
|
Periyasamy
|
2920010WL024210
|
00415
|
SBIN0008623
|
920
|
07/09/2022
|
No Such Account
|
277
|
TN2920010_300822FTO_799629
|
2920010000NRG23290820220914192
|
035858062
|
30/08/2022
|
Sathya
|
Sathya
|
2920010WL024248
|
00176
|
IDIB000T084
|
240
|
18/10/2022
|
No Such Account
|
278
|
TN2920010_021022FTO_956679
|
2920010000NRG23011020221182352
|
010261479
|
02/10/2022
|
Amutha
|
Amutha
|
2920010WL030843
|
00048
|
BKID0008259
|
690
|
11/10/2022
|
No Such Account
|
279
|
TN2920010_021022APB_FTO_956680
|
2920010000NRG23011020221182452
|
010261449
|
02/10/2022
|
Lakshmi
|
Lakshmi
|
2920010WL030843
|
00048
|
BKID0008259
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2920010_021022FTO_956681
|
2920010000NRG23011020221182659
|
010261479
|
02/10/2022
|
Kasimayan S
|
Kasimayan S
|
2920010WL030845
|
00048
|
BKID0008259
|
1380
|
11/10/2022
|
No Such Account
|
281
|
TN2920010_021022APB_FTO_956692
|
2920010000NRG23011020221183050
|
010261449
|
02/10/2022
|
KASIMAYAN
|
KASIMAYAN
|
2920010WL030857
|
00048
|
BKID0008259
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2920010_011122FTO_1093999
|
2920010000NRG23011120221373439
|
020531435
|
01/11/2022
|
Subbuthai
|
Subbuthai
|
2920010WL035994
|
00415
|
SBIN0005634
|
1405
|
14/11/2022
|
No Such Account
|
283
|
TN2920010_011122APB_FTO_1093709
|
2920010000NRG23011120221373969
|
020531286
|
01/11/2022
|
Rakkammal
|
Rakkammal
|
2920010WL036014
|
00048
|
BKID0008352
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2920010_020123APB_FTO_1378473
|
2920010000NRG23020120231672355
|
037292498
|
02/01/2023
|
GURUVUTHAI.N
|
GURUVUTHAI.N
|
2920010WL046844
|
00415
|
SBIN0011944
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2920010_020123APB_FTO_1378473
|
2920010000NRG23020120231672436
|
037292498
|
02/01/2023
|
mani
|
mani
|
2920010WL046844
|
00415
|
SBIN0008623
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2920010_020123APB_FTO_1378421
|
2920010000NRG23020120231672614
|
037292498
|
02/01/2023
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL046849
|
00078
|
CNRB0001016
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2920010_020123APB_FTO_1378412
|
2920010000NRG23020120231673040
|
037292498
|
02/01/2023
|
Petchi
|
Petchi
|
2920010WL046867
|
00078
|
CNRB0001428
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2920010_020123FTO_1378393
|
2920010000NRG23020120231673127
|
037292933
|
02/01/2023
|
Ananthi
|
Ananthi
|
2920010WL046867
|
00078
|
CNRB0001428
|
920
|
04/02/2023
|
No Such Account
|
289
|
TN2920010_020123APB_FTO_1378370
|
2920010000NRG23020120231673225
|
037292498
|
02/01/2023
|
Periyasellaiay
|
Periyasellaiay
|
2920010WL046872
|
00415
|
SBIN0008623
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2920010_030123FTO_1385864
|
2920010000NRG23020120231677473
|
037292933
|
03/01/2023
|
Pakkiyaraj
|
Pakkiyaraj
|
2920010WL047025
|
00176
|
IDIB000T084
|
690
|
04/02/2023
|
No Such Account
|
291
|
TN2920010_020323APB_FTO_1606914
|
2920010000NRG23020320232003571
|
008364928
|
02/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2920010WL055015
|
00415
|
SBIN0011944
|
720
|
04/04/2023
|
A/c Blocked or Frozen
|
292
|
TN2920010_020323APB_FTO_1606914
|
2920010000NRG23020320232003698
|
008364928
|
02/03/2023
|
mani
|
mani
|
2920010WL055015
|
00415
|
SBIN0008623
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2920010_020323APB_FTO_1606901
|
2920010000NRG23020320232003761
|
008364928
|
02/03/2023
|
KARUPPAIAH
|
KARUPPAIAH
|
2920010WL055019
|
00078
|
CNRB0001428
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2920010_020323APB_FTO_1606894
|
2920010000NRG23020320232003804
|
008364928
|
02/03/2023
|
Ilayaraja
|
Ilayaraja
|
2920010WL055020
|
00415
|
SBIN0015799
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2920010_020323APB_FTO_1606928
|
2920010000NRG23020320232003843
|
008364928
|
02/03/2023
|
Palaniyammal
|
Palaniyammal
|
2920010WL055021
|
00078
|
CNRB0001428
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2920010_020323APB_FTO_1606928
|
2920010000NRG23020320232003881
|
008364928
|
02/03/2023
|
Mariyammal
|
Mariyammal
|
2920010WL055021
|
00078
|
CNRB0001428
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2920010_020323APB_FTO_1606928
|
2920010000NRG23020320232003926
|
008364928
|
02/03/2023
|
Valarmathi
|
Valarmathi
|
2920010WL055021
|
00078
|
CNRB0009095
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2920010_290822FTO_794000
|
2920010000NRG23290820220916267
|
011286912
|
29/08/2022
|
Vasantha
|
Vasantha
|
2920010WL024272
|
00415
|
SBIN0011944
|
1075
|
07/09/2022
|
A/c Blocked or Frozen
|
299
|
TN2920010_290822FTO_794000
|
2920010000NRG23290820220916269
|
011286912
|
29/08/2022
|
Maheswari
|
Maheswari
|
2920010WL024272
|
00415
|
SBIN0005634
|
1075
|
07/09/2022
|
No Such Account
|
300
|
TN2920010_290822FTO_794000
|
2920010000NRG23290820220916272
|
011286912
|
29/08/2022
|
Annakili
|
Annakili
|
2920010WL024272
|
00415
|
SBIN0005634
|
1075
|
07/09/2022
|
No Such Account
|
301
|
TN2920010_290822APB_FTO_794071
|
2920010000NRG23290820220917363
|
011287042
|
29/08/2022
|
Palanichamy
|
Palanichamy
|
2920010WL024299
|
00176
|
IDIB000T084
|
690
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2920010_290822APB_FTO_794173
|
2920010000NRG23290820220919274
|
011287042
|
29/08/2022
|
Chittammal
|
Chittammal
|
2920010WL024318
|
00415
|
SBIN0011944
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2920010_290822FTO_794158
|
2920010000NRG23290820220919537
|
011286912
|
29/08/2022
|
Pavithra
|
Pavithra
|
2920010WL024323
|
00415
|
SBIN0011944
|
1150
|
07/09/2022
|
A/c Blocked or Frozen
|
304
|
TN2920010_290822APB_FTO_794167
|
2920010000NRG23290820220919665
|
011287042
|
29/08/2022
|
selvam
|
selvam
|
2920010WL024323
|
00227
|
KVBL0001226
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2920010_300822FTO_800008
|
2920010000NRG23290820220920679
|
035858062
|
30/08/2022
|
Vijaya
|
Vijaya
|
2920010WL024347
|
00176
|
IDIB000T084
|
1150
|
18/10/2022
|
No Such Account
|
306
|
TN2920010_300822APB_FTO_799984
|
2920010000NRG23290820220920882
|
035857920
|
30/08/2022
|
Alagupillai
|
Alagupillai
|
2920010WL024353
|
00078
|
CNRB0001016
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2920010_300822APB_FTO_799984
|
2920010000NRG23290820220920889
|
035857920
|
30/08/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL024353
|
00415
|
SBIN0005634
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351268
|
020531435
|
31/10/2022
|
Sathya
|
Sathya
|
2920010WL0035160
|
00078
|
CNRB0001841
|
1440
|
14/11/2022
|
No Such Account
|
309
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351269
|
020531435
|
31/10/2022
|
Sathya
|
Sathya
|
2920010WL0035160
|
00078
|
CNRB0001841
|
1440
|
14/11/2022
|
No Such Account
|
310
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351270
|
020531435
|
31/10/2022
|
Sathya
|
Sathya
|
2920010WL0035160
|
00078
|
CNRB0001841
|
240
|
14/11/2022
|
No Such Account
|
311
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351339
|
020531435
|
31/10/2022
|
Murugan
|
Murugan
|
2920010WL0035171
|
00415
|
SBIN0008623
|
1260
|
14/11/2022
|
No Such Account
|
312
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351340
|
020531435
|
31/10/2022
|
Murugan
|
Murugan
|
2920010WL0035171
|
00415
|
SBIN0008623
|
1050
|
14/11/2022
|
No Such Account
|
313
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351341
|
020531435
|
31/10/2022
|
Murugan
|
Murugan
|
2920010WL0035171
|
00415
|
SBIN0008623
|
1100
|
14/11/2022
|
No Such Account
|
314
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351342
|
020531435
|
31/10/2022
|
Murugan
|
Murugan
|
2920010WL0035171
|
00415
|
SBIN0008623
|
1260
|
14/11/2022
|
No Such Account
|
315
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351343
|
020531435
|
31/10/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0035171
|
00078
|
CNRB0001428
|
1440
|
14/11/2022
|
No Such Account
|
316
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351344
|
020531435
|
31/10/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0035171
|
00078
|
CNRB0001428
|
880
|
14/11/2022
|
No Such Account
|
317
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351345
|
020531435
|
31/10/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0035171
|
00078
|
CNRB0001428
|
1150
|
14/11/2022
|
No Such Account
|
318
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351346
|
020531435
|
31/10/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0035171
|
00078
|
CNRB0001428
|
1380
|
14/11/2022
|
No Such Account
|
319
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351347
|
020531435
|
31/10/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0035171
|
00078
|
CNRB0001428
|
1050
|
14/11/2022
|
No Such Account
|
320
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351348
|
020531435
|
31/10/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0035171
|
00078
|
CNRB0001428
|
1260
|
14/11/2022
|
No Such Account
|
321
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351349
|
020531435
|
31/10/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0035171
|
00078
|
CNRB0001428
|
1050
|
14/11/2022
|
No Such Account
|
322
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351371
|
020531435
|
31/10/2022
|
Pandiyammal
|
Pandiyammal
|
2920010WL0035175
|
00227
|
KVBL0001226
|
1200
|
14/11/2022
|
A/c Blocked or Frozen
|
323
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351372
|
020531435
|
31/10/2022
|
Pandiyammal
|
Pandiyammal
|
2920010WL0035175
|
00227
|
KVBL0001226
|
1200
|
14/11/2022
|
A/c Blocked or Frozen
|
324
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351380
|
020531435
|
31/10/2022
|
Saraswathi
|
Saraswathi
|
2920010WL0035175
|
00415
|
SBIN0011944
|
1125
|
14/11/2022
|
Account closed
|
325
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351381
|
020531435
|
31/10/2022
|
santhanam
|
santhanam
|
2920010WL0035175
|
00415
|
SBIN0011944
|
1125
|
14/11/2022
|
Account closed
|
326
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351382
|
020531435
|
31/10/2022
|
Alagammal
|
Alagammal
|
2920010WL0035175
|
00415
|
SBIN0011944
|
1200
|
14/11/2022
|
Account closed
|
327
|
TN2920010_311022FTO_1086741
|
2920010000NRG23291020221351395
|
020531435
|
31/10/2022
|
muniyandi
|
muniyandi
|
2920010WL0035175
|
00415
|
SBIN0011944
|
1020
|
14/11/2022
|
Account closed
|
328
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351402
|
020531435
|
31/10/2022
|
gurusami
|
gurusami
|
2920010WL0035177
|
00415
|
SBIN0008623
|
1440
|
14/11/2022
|
No Such Account
|
329
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351403
|
020531435
|
31/10/2022
|
Muthuammal
|
Muthuammal
|
2920010WL0035177
|
00415
|
SBIN0008623
|
1100
|
14/11/2022
|
No Such Account
|
330
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351404
|
020531435
|
31/10/2022
|
Murugan
|
Murugan
|
2920010WL0035177
|
00415
|
SBIN0008623
|
1200
|
14/11/2022
|
No Such Account
|
331
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351405
|
020531435
|
31/10/2022
|
MANIKANDAN
|
MANIKANDAN
|
2920010WL0035177
|
00415
|
SBIN0011944
|
880
|
14/11/2022
|
Account closed
|
332
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351412
|
020531435
|
31/10/2022
|
Kaliyappan
|
Kaliyappan
|
2920010WL0035179
|
00415
|
SBIN0011944
|
690
|
14/11/2022
|
No Such Account
|
333
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351439
|
020531435
|
31/10/2022
|
Muthumani
|
Muthumani
|
2920010WL0035180
|
00415
|
SBIN0005634
|
1050
|
14/11/2022
|
No Such Account
|
334
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351440
|
020531435
|
31/10/2022
|
Muthumani
|
Muthumani
|
2920010WL0035180
|
00415
|
SBIN0005634
|
1440
|
14/11/2022
|
No Such Account
|
335
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351441
|
020531435
|
31/10/2022
|
Muthumani
|
Muthumani
|
2920010WL0035180
|
00415
|
SBIN0005634
|
1890
|
14/11/2022
|
No Such Account
|
336
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351445
|
020531435
|
31/10/2022
|
nagajothi
|
nagajothi
|
2920010WL0035181
|
00415
|
SBIN0008623
|
1150
|
14/11/2022
|
No Such Account
|
337
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351446
|
020531435
|
31/10/2022
|
nagajothi
|
nagajothi
|
2920010WL0035181
|
00415
|
SBIN0008623
|
1150
|
14/11/2022
|
No Such Account
|
338
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351447
|
020531435
|
31/10/2022
|
Chellamani
|
Chellamani
|
2920010WL0035181
|
00415
|
SBIN0008623
|
1150
|
14/11/2022
|
No Such Account
|
339
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351448
|
020531435
|
31/10/2022
|
Mariyammal
|
Mariyammal
|
2920010WL0035181
|
00415
|
SBIN0008623
|
960
|
14/11/2022
|
No Such Account
|
340
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351449
|
020531435
|
31/10/2022
|
Mariyammal
|
Mariyammal
|
2920010WL0035181
|
00415
|
SBIN0008623
|
690
|
14/11/2022
|
No Such Account
|
341
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351454
|
020531435
|
31/10/2022
|
Periyapandi
|
Periyapandi
|
2920010WL0035181
|
00415
|
SBIN0008623
|
1150
|
14/11/2022
|
No Such Account
|
342
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351455
|
020531435
|
31/10/2022
|
Periyapandi
|
Periyapandi
|
2920010WL0035181
|
00415
|
SBIN0008623
|
1440
|
14/11/2022
|
No Such Account
|
343
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351456
|
020531435
|
31/10/2022
|
Periyapandi
|
Periyapandi
|
2920010WL0035181
|
00415
|
SBIN0008623
|
1440
|
14/11/2022
|
No Such Account
|
344
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351459
|
020531435
|
31/10/2022
|
Thandiyappan
|
Thandiyappan
|
2920010WL0035181
|
00415
|
SBIN0008623
|
920
|
14/11/2022
|
No Such Account
|
345
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351460
|
020531435
|
31/10/2022
|
Periyasamy
|
Periyasamy
|
2920010WL0035181
|
00415
|
SBIN0008623
|
920
|
14/11/2022
|
No Such Account
|
346
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351461
|
020531435
|
31/10/2022
|
Periyasamy
|
Periyasamy
|
2920010WL0035181
|
00415
|
SBIN0008623
|
1200
|
14/11/2022
|
No Such Account
|
347
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351462
|
020531435
|
31/10/2022
|
Periyasamy
|
Periyasamy
|
2920010WL0035181
|
00415
|
SBIN0008623
|
1440
|
14/11/2022
|
No Such Account
|
348
|
TN2920010_311022FTO_1086794
|
2920010000NRG23291020221351466
|
020531435
|
31/10/2022
|
chinnagurusamy
|
chinnagurusamy
|
2920010WL0035181
|
00415
|
SBIN0008623
|
1320
|
14/11/2022
|
No Such Account
|
349
|
TN2920010_291022APB_FTO_1080857
|
2920010000NRG23291020221354831
|
015711002
|
29/10/2022
|
Palchamy
|
Palchamy
|
2920010WL035369
|
00227
|
KVBL0001226
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2920010_291022APB_FTO_1080857
|
2920010000NRG23291020221354877
|
015711002
|
29/10/2022
|
Vanitha
|
Vanitha
|
2920010WL035369
|
00176
|
IDIB000T084
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2920010_020323APB_FTO_1606919
|
2920010000NRG23020320232004134
|
008364928
|
02/03/2023
|
Selvi
|
Selvi
|
2920010WL055023
|
00078
|
CNRB0001428
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2920010_020323APB_FTO_1606940
|
2920010000NRG23020320232004275
|
008364928
|
02/03/2023
|
Karthigai rani
|
Karthigai rani
|
2920010WL055028
|
00415
|
SBIN0005634
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2920010_020323APB_FTO_1606958
|
2920010000NRG23020320232004321
|
008364928
|
02/03/2023
|
PACHANDI.P
|
PACHANDI.P
|
2920010WL055030
|
00415
|
SBIN0005634
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2920010_020323APB_FTO_1606958
|
2920010000NRG23020320232004342
|
008364928
|
02/03/2023
|
periyasamy
|
periyasamy
|
2920010WL055030
|
00078
|
CNRB0004464
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2920010_020323APB_FTO_1606971
|
2920010000NRG23020320232004852
|
008364928
|
02/03/2023
|
Karthigai rani
|
Karthigai rani
|
2920010WL055044
|
00415
|
SBIN0005634
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2920010_020323APB_FTO_1606966
|
2920010000NRG23020320232004895
|
008364928
|
02/03/2023
|
Ilayaraja
|
Ilayaraja
|
2920010WL055047
|
00415
|
SBIN0015799
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2920010_020323APB_FTO_1609039
|
2920010000NRG23020320232009896
|
008364928
|
02/03/2023
|
Chinnathai S
|
Chinnathai S
|
2920010WL055146
|
00078
|
CNRB0009095
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2920010_020323APB_FTO_1609178
|
2920010000NRG23020320232011428
|
008364928
|
02/03/2023
|
Annabackiyam
|
Annabackiyam
|
2920010WL055188
|
00078
|
CNRB0001016
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2920010_020323APB_FTO_1610255
|
2920010000NRG23020320232013401
|
008364928
|
02/03/2023
|
Muniyammal
|
Muniyammal
|
2920010WL055211
|
00048
|
BKID0008259
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2920010_020323APB_FTO_1610255
|
2920010000NRG23020320232013409
|
008364928
|
02/03/2023
|
Gowsalya
|
Gowsalya
|
2920010WL055211
|
00078
|
CNRB0001428
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2920010_020323APB_FTO_1610268
|
2920010000NRG23020320232015874
|
008364928
|
02/03/2023
|
CHITRA
|
CHITRA
|
2920010WL055266
|
00078
|
CNRB0001841
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2920010_020323APB_FTO_1610295
|
2920010000NRG23020320232016452
|
008364928
|
02/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2920010WL055275
|
00048
|
BKID0008259
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2920010_020323APB_FTO_1610303
|
2920010000NRG23020320232016660
|
008364928
|
02/03/2023
|
Lakshmi
|
Lakshmi
|
2920010WL055281
|
00048
|
BKID0008259
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2920010_020323APB_FTO_1610338
|
2920010000NRG23020320232017067
|
008364928
|
02/03/2023
|
Muthumari
|
Muthumari
|
2920010WL055286
|
00078
|
CNRB0001841
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2920010_020822FTO_657874
|
2920010000NRG23020820220701310
|
016410808
|
02/08/2022
|
Maheswari
|
Maheswari
|
2920010WL018650
|
00415
|
SBIN0011944
|
1100
|
16/08/2022
|
No Such Account
|
366
|
TN2920010_020822FTO_657874
|
2920010000NRG23020820220701313
|
016410808
|
02/08/2022
|
Annakili
|
Annakili
|
2920010WL018650
|
00227
|
KVBL0001226
|
1100
|
16/08/2022
|
Account closed
|
367
|
TN2920010_020822APB_FTO_657900
|
2920010000NRG23020820220702643
|
016410748
|
02/08/2022
|
Amutha
|
Amutha
|
2920010WL018671
|
00176
|
IDIB000T084
|
1260
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2920010_030822APB_FTO_660373
|
2920010000NRG23020820220703802
|
016410748
|
03/08/2022
|
Rathinasamy
|
Rathinasamy
|
2920010WL018681
|
00078
|
CNRB0001428
|
720
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2920010_020822APB_FTO_656856
|
2920010000NRG23020820220705342
|
018892413
|
02/08/2022
|
Lakshmi
|
Lakshmi
|
2920010WL018698
|
00048
|
BKID0008259
|
1260
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
370
|
TN2920010_301122FTO_1218810
|
2920010000NRG23291120221500846
|
019838647
|
30/11/2022
|
Mahasakth
|
Mahasakth
|
2920010WL0040909
|
00415
|
SBIN0011944
|
1680
|
09/12/2022
|
Account closed
|
371
|
TN2920010_301122FTO_1218810
|
2920010000NRG23291120221500847
|
019838647
|
30/11/2022
|
PAPPA.M
|
PAPPA.M
|
2920010WL0040910
|
00415
|
SBIN0005634
|
1440
|
09/12/2022
|
No Such Account
|
372
|
TN2920010_300123APB_FTO_1502038
|
2920010000NRG23300120231817340
|
018558566
|
30/01/2023
|
Iruliye
|
Iruliye
|
2920010WL050600
|
00415
|
SBIN0011944
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2920010_300123APB_FTO_1502061
|
2920010000NRG23300120231817766
|
018558566
|
30/01/2023
|
CHITRA
|
CHITRA
|
2920010WL050606
|
00078
|
CNRB0001841
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2920010_300123APB_FTO_1502069
|
2920010000NRG23300120231817915
|
018558566
|
30/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2920010WL050607
|
00048
|
BKID0008259
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2920010_300123APB_FTO_1502075
|
2920010000NRG23300120231818063
|
018558566
|
30/01/2023
|
Lakshmi
|
Lakshmi
|
2920010WL050608
|
00048
|
BKID0008259
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2920010_300123APB_FTO_1506537
|
2920010000NRG23300120231826851
|
018558566
|
30/01/2023
|
GUPPANAN
|
GUPPANAN
|
2920010WL050800
|
00048
|
BKID0008259
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2920010_300123APB_FTO_1506521
|
2920010000NRG23300120231826913
|
018558566
|
30/01/2023
|
Mookammal
|
Mookammal
|
2920010WL050804
|
00415
|
SBIN0008623
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2920010_300123FTO_1506505
|
2920010000NRG23300120231827444
|
018559851
|
30/01/2023
|
Nagammal
|
Nagammal
|
2920010WL050810
|
00415
|
SBIN0005634
|
960
|
04/02/2023
|
Account closed
|
379
|
TN2920010_300123FTO_1506473
|
2920010000NRG23300120231827603
|
018559851
|
30/01/2023
|
ESWARI
|
ESWARI
|
2920010WL050814
|
00415
|
SBIN0011944
|
1150
|
04/02/2023
|
No Such Account
|
380
|
TN2920010_300123FTO_1506473
|
2920010000NRG23300120231827621
|
018559851
|
30/01/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2920010WL050814
|
00415
|
SBIN0011944
|
1380
|
04/02/2023
|
No Such Account
|
381
|
TN2920010_300123FTO_1506473
|
2920010000NRG23300120231827623
|
018559851
|
30/01/2023
|
nagajothi
|
nagajothi
|
2920010WL050814
|
00415
|
SBIN0008623
|
1380
|
04/02/2023
|
No Such Account
|
382
|
TN2920010_300123APB_FTO_1506475
|
2920010000NRG23300120231827724
|
018558566
|
30/01/2023
|
Chellammal
|
Chellammal
|
2920010WL050814
|
00415
|
SBIN0008623
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2920010_300123APB_FTO_1506475
|
2920010000NRG23300120231827726
|
018558566
|
30/01/2023
|
Rajathi
|
Rajathi
|
2920010WL050814
|
00415
|
SBIN0008623
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2920010_300123FTO_1507661
|
2920010000NRG23300120231828397
|
018559851
|
30/01/2023
|
Thangaponnu
|
Thangaponnu
|
2920010WL050829
|
00078
|
CNRB0001428
|
1150
|
04/02/2023
|
Account closed
|
385
|
TN2920010_300123FTO_1507661
|
2920010000NRG23300120231828471
|
018559851
|
30/01/2023
|
Chinnammal
|
Chinnammal
|
2920010WL050829
|
00078
|
CNRB0001428
|
1150
|
04/02/2023
|
Account closed
|
386
|
TN2920010_300123APB_FTO_1507785
|
2920010000NRG23300120231828713
|
018558566
|
30/01/2023
|
Alagumeena
|
Alagumeena
|
2920010WL050831
|
00078
|
CNRB0001841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2920010_300123FTO_1507638
|
2920010000NRG23300120231828779
|
018559851
|
30/01/2023
|
Karuppammal
|
Karuppammal
|
2920010WL050834
|
00078
|
CNRB0001428
|
1150
|
04/02/2023
|
Account closed
|
388
|
TN2920010_300123FTO_1507796
|
2920010000NRG23300120231829209
|
018559851
|
30/01/2023
|
Arunkumar
|
Arunkumar
|
2920010WL050842
|
00078
|
CNRB0009095
|
1200
|
04/02/2023
|
Account closed
|
389
|
TN2920010_300522FTO_243221
|
2920010000NRG23300520220177613
|
016872636
|
30/05/2022
|
Ramya
|
Ramya
|
2920010WL004865
|
00078
|
CNRB0001428
|
1100
|
07/06/2022
|
No Such Account
|
390
|
TN2920010_300522FTO_243196
|
2920010000NRG23300520220177805
|
010787585
|
30/05/2022
|
Murugan
|
Murugan
|
2920010WL004867
|
00078
|
CNRB0001428
|
1100
|
07/06/2022
|
Account closed
|
391
|
TN2920010_300822FTO_798718
|
2920010000NRG23300820220927031
|
035858062
|
30/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL024472
|
00415
|
SBIN0008623
|
1686
|
18/10/2022
|
No Such Account
|
392
|
TN2920010_300822APB_FTO_798701
|
2920010000NRG23300820220927444
|
035857920
|
30/08/2022
|
GANAGURU
|
GANAGURU
|
2920010WL024475
|
00415
|
SBIN0005634
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2920010_020822APB_FTO_658083
|
2920010000NRG23020820220705402
|
016410748
|
02/08/2022
|
Amsavaruthu
|
Amsavaruthu
|
2920010WL018699
|
00176
|
IDIB000T084
|
1440
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2920010_020822APB_FTO_657055
|
2920010000NRG23020820220706227
|
018892413
|
02/08/2022
|
karuppaia
|
karuppaia
|
2920010WL018731
|
00415
|
SBIN0011944
|
1560
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2920010_020822FTO_657052
|
2920010000NRG23020820220706241
|
016410808
|
02/08/2022
|
Rajangam
|
Rajangam
|
2920010WL018731
|
00078
|
CNRB0001428
|
1560
|
16/08/2022
|
No Such Account
|
396
|
TN2920010_020822APB_FTO_656713
|
2920010000NRG23020820220706732
|
018892413
|
02/08/2022
|
KALARANI
|
KALARANI
|
2920010WL018738
|
00048
|
BKID0008259
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2920010_020822APB_FTO_656713
|
2920010000NRG23020820220706738
|
018892413
|
02/08/2022
|
Malika
|
Malika
|
2920010WL018738
|
00415
|
SBIN0011944
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2920010_020822APB_FTO_657255
|
2920010000NRG23020820220706894
|
016410748
|
02/08/2022
|
Aarivuraja
|
Aarivuraja
|
2920010WL018779
|
00415
|
SBIN0011944
|
1967
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2920010_020822FTO_657111
|
2920010000NRG23020820220707924
|
016410808
|
02/08/2022
|
Thirumeni
|
Thirumeni
|
2920010WL018806
|
00415
|
SBIN0005634
|
1560
|
16/08/2022
|
No Such Account
|
400
|
TN2920010_020822FTO_658053
|
2920010000NRG23020820220709924
|
016410808
|
02/08/2022
|
Chellammal
|
Chellammal
|
2920010WL018843
|
00415
|
SBIN0005634
|
1440
|
16/08/2022
|
Account closed
|
401
|
TN2920010_020822APB_FTO_658056
|
2920010000NRG23020820220709970
|
016410748
|
02/08/2022
|
Pushpam
|
Pushpam
|
2920010WL018843
|
00415
|
SBIN0005634
|
1440
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2920010_020822APB_FTO_658056
|
2920010000NRG23020820220709995
|
016410748
|
02/08/2022
|
Karupaiyee
|
Karupaiyee
|
2920010WL018843
|
00415
|
SBIN0005634
|
1440
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2920010_020822FTO_657987
|
2920010000NRG23020820220710256
|
016410808
|
02/08/2022
|
seeniammal
|
seeniammal
|
2920010WL018846
|
00227
|
KVBL0001226
|
1100
|
16/08/2022
|
No Such Account
|
404
|
TN2920010_020822APB_FTO_658018
|
2920010000NRG23020820220710637
|
016410748
|
02/08/2022
|
Chittammal
|
Chittammal
|
2920010WL018852
|
00415
|
SBIN0011944
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2920010_020822APB_FTO_658004
|
2920010000NRG23020820220711235
|
016410748
|
02/08/2022
|
Muthukaruppayi
|
Muthukaruppayi
|
2920010WL018865
|
00415
|
SBIN0011944
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2920010_020822APB_FTO_658004
|
2920010000NRG23020820220711309
|
016410748
|
02/08/2022
|
Chinnaoyyakkal
|
Chinnaoyyakkal
|
2920010WL018865
|
00415
|
SBIN0011944
|
880
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2920010_020822APB_FTO_658004
|
2920010000NRG23020820220711314
|
016410748
|
02/08/2022
|
Guruvammal
|
Guruvammal
|
2920010WL018865
|
00415
|
SBIN0011944
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2920010_020822APB_FTO_658004
|
2920010000NRG23020820220711339
|
016410748
|
02/08/2022
|
Alagammal
|
Alagammal
|
2920010WL018865
|
00415
|
SBIN0011944
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2920010_020822APB_FTO_658004
|
2920010000NRG23020820220711340
|
016410748
|
02/08/2022
|
Alagammal
|
Alagammal
|
2920010WL018865
|
00415
|
SBIN0011944
|
880
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2920010_020822APB_FTO_658004
|
2920010000NRG23020820220711342
|
016410748
|
02/08/2022
|
Angammal
|
Angammal
|
2920010WL018865
|
00415
|
SBIN0011944
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2920010_020822APB_FTO_658004
|
2920010000NRG23020820220711361
|
016410748
|
02/08/2022
|
Rajathi
|
Rajathi
|
2920010WL018865
|
00415
|
SBIN0011944
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2920010_020822APB_FTO_658004
|
2920010000NRG23020820220711390
|
016410748
|
02/08/2022
|
Solaiammal
|
Solaiammal
|
2920010WL018865
|
00415
|
SBIN0011944
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2920010_300822APB_FTO_801383
|
2920010000NRG23300820220928704
|
035857920
|
30/08/2022
|
Muthukaruppayi
|
Muthukaruppayi
|
2920010WL024488
|
00415
|
SBIN0011944
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2920010_300822APB_FTO_801383
|
2920010000NRG23300820220928783
|
035857920
|
30/08/2022
|
Chinnaoyyakkal
|
Chinnaoyyakkal
|
2920010WL024488
|
00415
|
SBIN0011944
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2920010_300822APB_FTO_801383
|
2920010000NRG23300820220928788
|
035857920
|
30/08/2022
|
Guruvammal
|
Guruvammal
|
2920010WL024488
|
00415
|
SBIN0011944
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2920010_300822APB_FTO_801383
|
2920010000NRG23300820220928812
|
035857920
|
30/08/2022
|
Alagammal
|
Alagammal
|
2920010WL024488
|
00415
|
SBIN0011944
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2920010_300822APB_FTO_801383
|
2920010000NRG23300820220928813
|
035857920
|
30/08/2022
|
Alagammal
|
Alagammal
|
2920010WL024488
|
00415
|
SBIN0011944
|
820
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2920010_300822APB_FTO_801383
|
2920010000NRG23300820220928815
|
035857920
|
30/08/2022
|
Angammal
|
Angammal
|
2920010WL024488
|
00415
|
SBIN0011944
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2920010_300822APB_FTO_801383
|
2920010000NRG23300820220928837
|
035857920
|
30/08/2022
|
Rajathi
|
Rajathi
|
2920010WL024488
|
00415
|
SBIN0011944
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2920010_300822APB_FTO_801383
|
2920010000NRG23300820220928866
|
035857920
|
30/08/2022
|
Solaiammal
|
Solaiammal
|
2920010WL024488
|
00415
|
SBIN0011944
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2920010_300822FTO_801424
|
2920010000NRG23300820220929194
|
035858062
|
30/08/2022
|
Chellammal
|
Chellammal
|
2920010WL024492
|
00415
|
SBIN0005634
|
960
|
18/10/2022
|
No Such Account
|
422
|
TN2920010_300822APB_FTO_801432
|
2920010000NRG23300820220929241
|
035857920
|
30/08/2022
|
Pushpam
|
Pushpam
|
2920010WL024492
|
00415
|
SBIN0005634
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2920010_300822APB_FTO_801432
|
2920010000NRG23300820220929264
|
035857920
|
30/08/2022
|
Karupaiyee
|
Karupaiyee
|
2920010WL024492
|
00415
|
SBIN0005634
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2920010_300822APB_FTO_801410
|
2920010000NRG23300820220929740
|
035857920
|
30/08/2022
|
Sathuram
|
Sathuram
|
2920010WL024501
|
00415
|
SBIN0005634
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2920010_300822APB_FTO_801410
|
2920010000NRG23300820220929761
|
035857920
|
30/08/2022
|
Muniyammal
|
Muniyammal
|
2920010WL024501
|
00415
|
SBIN0005634
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2920010_300822FTO_801408
|
2920010000NRG23300820220929769
|
035858062
|
30/08/2022
|
Chairkariyammal
|
Chairkariyammal
|
2920010WL024501
|
00415
|
SBIN0011944
|
960
|
18/10/2022
|
No Such Account
|
427
|
TN2920010_300822APB_FTO_801485
|
2920010000NRG23300820220930719
|
035857920
|
30/08/2022
|
Amsavaruthu
|
Amsavaruthu
|
2920010WL024524
|
00176
|
IDIB000T084
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2920010_300822APB_FTO_803445
|
2920010000NRG23300820220947609
|
035857920
|
30/08/2022
|
KASIMAYAN
|
KASIMAYAN
|
2920010WL024858
|
00048
|
BKID0008259
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2920010_300822APB_FTO_803554
|
2920010000NRG23300820220948125
|
035857920
|
30/08/2022
|
Alagumeena
|
Alagumeena
|
2920010WL024873
|
00078
|
CNRB0001841
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2920010_300822APB_FTO_803567
|
2920010000NRG23300820220948174
|
035857920
|
30/08/2022
|
Meenakshi
|
Meenakshi
|
2920010WL024874
|
00078
|
CNRB0009095
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2920010_300922APB_FTO_945639
|
2920010000NRG23300920221163916
|
030361548
|
30/09/2022
|
Jothi
|
Jothi
|
2920010WL030477
|
00415
|
SBIN0008623
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2920010_030822APB_FTO_660408
|
2920010000NRG23020820220712201
|
016410748
|
03/08/2022
|
Soundhari
|
Soundhari
|
2920010WL018874
|
00078
|
CNRB0009095
|
480
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2920010_030822APB_FTO_660408
|
2920010000NRG23020820220712293
|
016410748
|
03/08/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL018874
|
00078
|
CNRB0009095
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2920010_030822APB_FTO_660437
|
2920010000NRG23020820220712594
|
016410748
|
03/08/2022
|
Rakkammal
|
Rakkammal
|
2920010WL018879
|
00415
|
SBIN0011944
|
1440
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2920010_030822APB_FTO_660437
|
2920010000NRG23020820220712619
|
016410748
|
03/08/2022
|
kaliyammal
|
kaliyammal
|
2920010WL018879
|
00415
|
SBIN0011944
|
1440
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2920010_030822FTO_660434
|
2920010000NRG23020820220712676
|
016410808
|
03/08/2022
|
pandiyammal
|
pandiyammal
|
2920010WL018879
|
00415
|
SBIN0011944
|
960
|
16/08/2022
|
No Such Account
|
437
|
TN2920010_021122APB_FTO_1096502
|
2920010000NRG23021120221374087
|
020531286
|
02/11/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL036016
|
00078
|
CNRB0001428
|
920
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2920010_021122APB_FTO_1096607
|
2920010000NRG23021120221374242
|
020531286
|
02/11/2022
|
K.Pappammal
|
K.Pappammal
|
2920010WL036017
|
00078
|
CNRB0001841
|
1100
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2920010_021122APB_FTO_1096592
|
2920010000NRG23021120221374297
|
020531286
|
02/11/2022
|
Karuthpandi
|
Karuthpandi
|
2920010WL036019
|
00415
|
SBIN0008623
|
1967
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2920010_030123APB_FTO_1386831
|
2920010000NRG23030120231679500
|
037292498
|
03/01/2023
|
Alagarsamy
|
Alagarsamy
|
2920010WL047073
|
00078
|
CNRB0001841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2920010_030123APB_FTO_1386841
|
2920010000NRG23030120231679586
|
037292498
|
03/01/2023
|
Iruladevar
|
Iruladevar
|
2920010WL047074
|
00078
|
CNRB0001428
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2920010_030123APB_FTO_1386841
|
2920010000NRG23030120231679595
|
037292498
|
03/01/2023
|
SETHURAMASAMY.R
|
SETHURAMASAMY.R
|
2920010WL047074
|
00078
|
CNRB0001428
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2920010_030123APB_FTO_1386841
|
2920010000NRG23030120231679621
|
037292498
|
03/01/2023
|
Alagarsamy
|
Alagarsamy
|
2920010WL047074
|
00078
|
CNRB0001428
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2920010_030123APB_FTO_1386856
|
2920010000NRG23030120231680170
|
037292498
|
03/01/2023
|
Rathinasamy
|
Rathinasamy
|
2920010WL047079
|
00078
|
CNRB0001428
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2920010_030123APB_FTO_1386026
|
2920010000NRG23030120231681020
|
037292498
|
03/01/2023
|
Muniyammal
|
Muniyammal
|
2920010WL047094
|
00415
|
SBIN0011944
|
740
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2920010_030123FTO_1386022
|
2920010000NRG23030120231681071
|
037292933
|
03/01/2023
|
Muniyammal
|
Muniyammal
|
2920010WL047094
|
00415
|
SBIN0011944
|
740
|
04/02/2023
|
Account closed
|
447
|
TN2920010_030123APB_FTO_1386026
|
2920010000NRG23030120231681158
|
037292498
|
03/01/2023
|
Rajeswari
|
Rajeswari
|
2920010WL047094
|
00415
|
SBIN0011944
|
740
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2920010_030123APB_FTO_1386866
|
2920010000NRG23030120231681249
|
037292498
|
03/01/2023
|
Ganesan
|
Ganesan
|
2920010WL047095
|
00048
|
BKID0008352
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
449
|
TN2920010_030123APB_FTO_1386005
|
2920010000NRG23030120231681550
|
037292498
|
03/01/2023
|
Boopathi
|
Boopathi
|
2920010WL047102
|
00415
|
SBIN0011944
|
645
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2920010_030123APB_FTO_1386005
|
2920010000NRG23030120231681609
|
037292498
|
03/01/2023
|
Eswari
|
Eswari
|
2920010WL047102
|
00415
|
SBIN0011944
|
1075
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2920010_300922FTO_945633
|
2920010000NRG23300920221164011
|
030361529
|
30/09/2022
|
Indhurani
|
Indhurani
|
2920010WL030477
|
00415
|
SBIN0005634
|
1260
|
19/10/2022
|
No Such Account
|
452
|
TN2920010_301122APB_FTO_1217633
|
2920010000NRG23301120221502151
|
019838628
|
30/11/2022
|
PACHANDI.P
|
PACHANDI.P
|
2920010WL041028
|
00415
|
SBIN0005634
|
1560
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2920010_301122APB_FTO_1217628
|
2920010000NRG23301120221502233
|
019838628
|
30/11/2022
|
Chellammal
|
Chellammal
|
2920010WL041029
|
00415
|
SBIN0008623
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2920010_310123APB_FTO_1512659
|
2920010000NRG23310120231831952
|
010082790
|
31/01/2023
|
Iruladevar
|
Iruladevar
|
2920010WL050911
|
00078
|
CNRB0001428
|
440
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2920010_310123APB_FTO_1512659
|
2920010000NRG23310120231831961
|
010082790
|
31/01/2023
|
SETHURAMASAMY.R
|
SETHURAMASAMY.R
|
2920010WL050911
|
00078
|
CNRB0001428
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2920010_310123APB_FTO_1512678
|
2920010000NRG23310120231832725
|
010082790
|
31/01/2023
|
Karuppaiah
|
Karuppaiah
|
2920010WL050922
|
00078
|
CNRB0001495
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2920010_310123APB_FTO_1512682
|
2920010000NRG23310120231833080
|
010082790
|
31/01/2023
|
Veerakkal
|
Veerakkal
|
2920010WL050931
|
00176
|
IDIB000T084
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2920010_310123APB_FTO_1512723
|
2920010000NRG23310120231833974
|
010082790
|
31/01/2023
|
Rani
|
Rani
|
2920010WL050952
|
00415
|
SBIN0011944
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2920010_310323APB_FTO_1720390
|
2920010000NRG23310320232275529
|
018529184
|
31/03/2023
|
Vellammal
|
Vellammal
|
2920010WL060780
|
00415
|
SBIN0011944
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2920010_310323APB_FTO_1720401
|
2920010000NRG23310320232275882
|
018529184
|
31/03/2023
|
Amutha
|
Amutha
|
2920010WL060790
|
00415
|
SBIN0011944
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2920010_310323APB_FTO_1721099
|
2920010000NRG23310320232276205
|
018529184
|
31/03/2023
|
Seethammal
|
Seethammal
|
2920010WL060797
|
00048
|
BKID0008259
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2920010_310323APB_FTO_1721044
|
2920010000NRG23310320232282785
|
018529184
|
31/03/2023
|
mani g
|
mani g
|
2920010WL060901
|
00415
|
SBIN0008623
|
1405
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2920010_310323FTO_1720982
|
2920010000NRG23310320232286469
|
018529059
|
31/03/2023
|
Sethuraman
|
Sethuraman
|
2920010WL060973
|
00415
|
SBIN0005634
|
480
|
06/05/2023
|
No Such Account
|
464
|
TN2920010_310323APB_FTO_1721105
|
2920010000NRG23310320232287551
|
018529184
|
31/03/2023
|
SETHURAMASAMY.R
|
SETHURAMASAMY.R
|
2920010WL060989
|
00078
|
CNRB0001428
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2920010_310323APB_FTO_1721105
|
2920010000NRG23310320232287558
|
018529184
|
31/03/2023
|
Muniyammal
|
Muniyammal
|
2920010WL060989
|
00078
|
CNRB0001428
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2920010_310323APB_FTO_1720737
|
2920010000NRG23310320232291063
|
018529184
|
31/03/2023
|
PERUMAYEE
|
PERUMAYEE
|
2920010WL061049
|
00078
|
CNRB0001428
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2920010_310323APB_FTO_1720695
|
2920010000NRG23310320232291568
|
018529184
|
31/03/2023
|
Valarmathi
|
Valarmathi
|
2920010WL061057
|
00078
|
CNRB0009095
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2920010_310323APB_FTO_1720686
|
2920010000NRG23310320232291798
|
018529184
|
31/03/2023
|
Palaniyammal
|
Palaniyammal
|
2920010WL061071
|
00078
|
CNRB0001428
|
1150
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2920010_310323APB_FTO_1720686
|
2920010000NRG23310320232291846
|
018529184
|
31/03/2023
|
Mariyammal
|
Mariyammal
|
2920010WL061071
|
00078
|
CNRB0001428
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2920010_030123FTO_1385999
|
2920010000NRG23030120231681681
|
037292933
|
03/01/2023
|
Sankaralingam
|
Sankaralingam
|
2920010WL047102
|
00415
|
SBIN0011944
|
1075
|
04/02/2023
|
Account closed
|
471
|
TN2920010_030123FTO_1385999
|
2920010000NRG23030120231681724
|
037292933
|
03/01/2023
|
Ravi
|
Ravi
|
2920010WL047102
|
00415
|
SBIN0011944
|
1075
|
04/02/2023
|
No Such Account
|
472
|
TN2920010_030123APB_FTO_1385966
|
2920010000NRG23030120231681979
|
037292498
|
03/01/2023
|
selvi
|
selvi
|
2920010WL047104
|
00415
|
SBIN0011944
|
1000
|
06/02/2023
|
Account closed
|
473
|
TN2920010_030123APB_FTO_1385966
|
2920010000NRG23030120231682047
|
037292498
|
03/01/2023
|
VASIMALAI
|
VASIMALAI
|
2920010WL047104
|
00415
|
SBIN0011944
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2920010_030123APB_FTO_1386097
|
2920010000NRG23030120231682489
|
037292498
|
03/01/2023
|
Gokila
|
Gokila
|
2920010WL047111
|
00415
|
SBIN0005634
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2920010_030123APB_FTO_1386097
|
2920010000NRG23030120231682625
|
037292498
|
03/01/2023
|
Thangalakshmi
|
Thangalakshmi
|
2920010WL047111
|
00415
|
SBIN0005634
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2920010_030123APB_FTO_1386967
|
2920010000NRG23030120231682822
|
037292498
|
03/01/2023
|
Karuppaiah
|
Karuppaiah
|
2920010WL047116
|
00078
|
CNRB0001495
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2920010_030822FTO_659938
|
2920010000NRG23030820220714263
|
016410808
|
03/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL018933
|
00415
|
SBIN0005634
|
1320
|
16/08/2022
|
No Such Account
|
478
|
TN2920010_030822APB_FTO_659940
|
2920010000NRG23030820220714347
|
016410748
|
03/08/2022
|
Karuthpandi
|
Karuthpandi
|
2920010WL018933
|
00415
|
SBIN0008623
|
1320
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2920010_030822APB_FTO_659936
|
2920010000NRG23030820220714372
|
016410748
|
03/08/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL018934
|
00078
|
CNRB0001428
|
1440
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2920010_030822FTO_659930
|
2920010000NRG23030820220714556
|
016410808
|
03/08/2022
|
chinnagurusamy
|
chinnagurusamy
|
2920010WL018935
|
00415
|
SBIN0008623
|
1320
|
16/08/2022
|
No Such Account
|
481
|
TN2920010_030822APB_FTO_659921
|
2920010000NRG23030820220714702
|
016410748
|
03/08/2022
|
Jothi
|
Jothi
|
2920010WL018937
|
00415
|
SBIN0008623
|
1440
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2920010_030822APB_FTO_659921
|
2920010000NRG23030820220714815
|
016410748
|
03/08/2022
|
Panchavarnam
|
Panchavarnam
|
2920010WL018937
|
00415
|
SBIN0008623
|
1440
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2920010_030822FTO_659915
|
2920010000NRG23030820220714841
|
016410808
|
03/08/2022
|
Priyadarishni
|
Priyadarishni
|
2920010WL018938
|
00415
|
SBIN0008623
|
720
|
16/08/2022
|
No Such Account
|
484
|
TN2920010_030822APB_FTO_659916
|
2920010000NRG23030820220714893
|
016410748
|
03/08/2022
|
MURUGESWARI.P
|
MURUGESWARI.P
|
2920010WL018938
|
00415
|
SBIN0008623
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2920010_030822FTO_659915
|
2920010000NRG23030820220714948
|
016410808
|
03/08/2022
|
Chinnamuniyammal
|
Chinnamuniyammal
|
2920010WL018938
|
00415
|
SBIN0011944
|
1200
|
16/08/2022
|
No Such Account
|
486
|
TN2920010_030822APB_FTO_659916
|
2920010000NRG23030820220714971
|
016410748
|
03/08/2022
|
mani
|
mani
|
2920010WL018938
|
00415
|
SBIN0008623
|
1405
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2920010_030822APB_FTO_660564
|
2920010000NRG23030820220715217
|
016410748
|
03/08/2022
|
Rajathi
|
Rajathi
|
2920010WL018940
|
00176
|
IDIB000T084
|
1260
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2920010_030822APB_FTO_660564
|
2920010000NRG23030820220715239
|
016410748
|
03/08/2022
|
Eswaran
|
Eswaran
|
2920010WL018940
|
00078
|
CNRB0001428
|
840
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2920010_030822APB_FTO_660564
|
2920010000NRG23030820220715259
|
016410748
|
03/08/2022
|
Vellaithai
|
Vellaithai
|
2920010WL018940
|
00078
|
CNRB0001428
|
420
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2920010_030822APB_FTO_660564
|
2920010000NRG23030820220715330
|
016410748
|
03/08/2022
|
Rajathi
|
Rajathi
|
2920010WL018940
|
00176
|
IDIB000T084
|
1260
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2920010_310323APB_FTO_1721166
|
2920010000NRG23310320232294917
|
018529184
|
31/03/2023
|
Soorammal
|
Soorammal
|
2920010WL061120
|
00078
|
CNRB0001841
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2920010_310323APB_FTO_1721217
|
2920010000NRG23310320232296806
|
018529184
|
31/03/2023
|
Angalaeswari
|
Angalaeswari
|
2920010WL061145
|
00078
|
CNRB0001016
|
1405
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2920010_310323APB_FTO_1721224
|
2920010000NRG23310320232296894
|
018529184
|
31/03/2023
|
SANGARESWARI
|
SANGARESWARI
|
2920010WL061148
|
00078
|
CNRB0001841
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2920010_310323APB_FTO_1721224
|
2920010000NRG23310320232296914
|
018529184
|
31/03/2023
|
manickavalli
|
manickavalli
|
2920010WL061148
|
00078
|
CNRB0001841
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2920010_310323APB_FTO_1721224
|
2920010000NRG23310320232297030
|
018529184
|
31/03/2023
|
thirumalayammal
|
thirumalayammal
|
2920010WL061148
|
00078
|
CNRB0001841
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2920010_310323APB_FTO_1721224
|
2920010000NRG23310320232297034
|
018529184
|
31/03/2023
|
Alaguthai
|
Alaguthai
|
2920010WL061148
|
00078
|
CNRB0001841
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2920010_310323APB_FTO_1721109
|
2920010000NRG23310320232298019
|
018529184
|
31/03/2023
|
Nagaratthinam
|
Nagaratthinam
|
2920010WL061172
|
00048
|
BKID0008259
|
1967
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2920010_310522FTO_248950
|
2920010000NRG23310520220188535
|
016872636
|
31/05/2022
|
Rani
|
Rani
|
2920010WL005101
|
00078
|
CNRB0001428
|
1440
|
07/06/2022
|
Account closed
|
499
|
TN2920010_310522FTO_251306
|
2920010000NRG23310520220192655
|
016872636
|
31/05/2022
|
Ramar
|
Ramar
|
2920010WL005162
|
00415
|
SBIN0011944
|
1124
|
07/06/2022
|
No Such Account
|
500
|
TN2920010_311022FTO_1086617
|
2920010000NRG23311020221363423
|
020531435
|
31/10/2022
|
Varadhalakshmi K
|
Varadhalakshmi K
|
2920010WL035655
|
00227
|
KVBL0001226
|
410
|
14/11/2022
|
Account closed
|
501
|
TN2920010_311022APB_FTO_1086626
|
2920010000NRG23311020221363536
|
020531286
|
31/10/2022
|
Saraswathi
|
Saraswathi
|
2920010WL035655
|
00415
|
SBIN0011944
|
1025
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2920010_311022APB_FTO_1086626
|
2920010000NRG23311020221363570
|
020531286
|
31/10/2022
|
santhanam
|
santhanam
|
2920010WL035655
|
00415
|
SBIN0011944
|
1025
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2920010_311022FTO_1086617
|
2920010000NRG23311020221363580
|
020531435
|
31/10/2022
|
Rajeswari
|
Rajeswari
|
2920010WL035655
|
00415
|
SBIN0011944
|
1025
|
14/11/2022
|
No Such Account
|
504
|
TN2920010_311022APB_FTO_1086626
|
2920010000NRG23311020221363589
|
020531286
|
31/10/2022
|
Konammal
|
Konammal
|
2920010WL035655
|
00415
|
SBIN0011944
|
1025
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2920010_311022APB_FTO_1086626
|
2920010000NRG23311020221363601
|
020531286
|
31/10/2022
|
Kannammal
|
Kannammal
|
2920010WL035655
|
00415
|
SBIN0011944
|
1025
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2920010_311022APB_FTO_1086596
|
2920010000NRG23311020221363684
|
020531286
|
31/10/2022
|
Veeluthai
|
Veeluthai
|
2920010WL035659
|
00415
|
SBIN0011944
|
1025
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2920010_311022APB_FTO_1086596
|
2920010000NRG23311020221363762
|
020531286
|
31/10/2022
|
Lakshmi
|
Lakshmi
|
2920010WL035659
|
00227
|
KVBL0001226
|
1025
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2920010_311022APB_FTO_1086596
|
2920010000NRG23311020221363875
|
020531286
|
31/10/2022
|
Suruliyammal
|
Suruliyammal
|
2920010WL035659
|
00415
|
SBIN0002284
|
1025
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2920010_311022APB_FTO_1086641
|
2920010000NRG23311020221364089
|
020531286
|
31/10/2022
|
Seethalakshmi
|
Seethalakshmi
|
2920010WL035664
|
00415
|
SBIN0011944
|
820
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2920010_311022APB_FTO_1086641
|
2920010000NRG23311020221364137
|
020531286
|
31/10/2022
|
Alagammal
|
Alagammal
|
2920010WL035664
|
00415
|
SBIN0011944
|
1025
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2920010_030822FTO_660546
|
2920010000NRG23030820220715350
|
016410808
|
03/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2920010WL018940
|
00078
|
CNRB0001428
|
1260
|
16/08/2022
|
No Such Account
|
512
|
TN2920010_031022APB_FTO_959632
|
2920010000NRG23031020221189910
|
010261420
|
03/10/2022
|
KALARANI
|
KALARANI
|
2920010WL031021
|
00048
|
BKID0008259
|
920
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2920010_031022APB_FTO_959632
|
2920010000NRG23031020221189919
|
010261420
|
03/10/2022
|
Malika
|
Malika
|
2920010WL031021
|
00078
|
CNRB0001022
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2920010_031022APB_FTO_959587
|
2920010000NRG23031020221190031
|
010261420
|
03/10/2022
|
panjavaranam
|
panjavaranam
|
2920010WL031022
|
00415
|
SBIN0008623
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2920010_031022APB_FTO_959587
|
2920010000NRG23031020221190055
|
010261420
|
03/10/2022
|
Karuthpandi
|
Karuthpandi
|
2920010WL031022
|
00415
|
SBIN0008623
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2920010_031022APB_FTO_960657
|
2920010000NRG23031020221195592
|
010261449
|
03/10/2022
|
Pushpam
|
Pushpam
|
2920010WL031134
|
00415
|
SBIN0005634
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2920010_031022APB_FTO_961734
|
2920010000NRG23031020221197226
|
010261420
|
03/10/2022
|
V Thangathai
|
V Thangathai
|
2920010WL031167
|
00415
|
SBIN0011944
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2920010_031022APB_FTO_961734
|
2920010000NRG23031020221197231
|
010261420
|
03/10/2022
|
Rakkammal
|
Rakkammal
|
2920010WL031167
|
00415
|
SBIN0011944
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2920010_031022APB_FTO_961734
|
2920010000NRG23031020221197249
|
010261420
|
03/10/2022
|
kaliyammal
|
kaliyammal
|
2920010WL031167
|
00415
|
SBIN0011944
|
460
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2920010_031022APB_FTO_961734
|
2920010000NRG23031020221197272
|
010261420
|
03/10/2022
|
Vellammal
|
Vellammal
|
2920010WL031167
|
00415
|
SBIN0011944
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2920010_030822FTO_660720
|
2920010000NRG23140720220543659
|
016410808
|
03/08/2022
|
Chellammal
|
Chellammal
|
2920010WL0014466
|
00415
|
SBIN0005634
|
1260
|
16/08/2022
|
Account closed
|
522
|
TN2920010_030822FTO_660720
|
2920010000NRG23150720220545418
|
016410808
|
03/08/2022
|
Murugan
|
Murugan
|
2920010WL0014525
|
00078
|
CNRB0001428
|
1260
|
16/08/2022
|
No Such Account
|
523
|
TN2920010_010922FTO_809380
|
2920010000NRG23240820220890240
|
035858233
|
01/09/2022
|
Petchiammal
|
Petchiammal
|
2920010WL0023212
|
00078
|
CNRB0001841
|
690
|
18/10/2022
|
Account closed
|
524
|
TN2920010_010922FTO_809380
|
2920010000NRG23250820220894921
|
035858233
|
01/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2920010WL0023635
|
00415
|
SBIN0005634
|
1260
|
18/10/2022
|
No Such Account
|
525
|
TN2920010_010922FTO_809380
|
2920010000NRG23250820220895047
|
035858233
|
01/09/2022
|
Maheswari
|
Maheswari
|
2920010WL0023637
|
00415
|
SBIN0005634
|
1100
|
18/10/2022
|
No Such Account
|
526
|
TN2920010_010922FTO_809380
|
2920010000NRG23250820220895048
|
035858233
|
01/09/2022
|
Annakili
|
Annakili
|
2920010WL0023637
|
00415
|
SBIN0005634
|
1100
|
18/10/2022
|
No Such Account
|
527
|
TN2920010_010922FTO_809380
|
2920010000NRG23250820220895148
|
035858233
|
01/09/2022
|
Jeyaraman
|
Jeyaraman
|
2920010WL0023639
|
00176
|
IDIB000T084
|
1380
|
18/10/2022
|
No Such Account
|
528
|
TN2920010_010922FTO_809380
|
2920010000NRG23250820220895151
|
035858233
|
01/09/2022
|
Chellammal
|
Chellammal
|
2920010WL0023641
|
00415
|
SBIN0005634
|
1440
|
18/10/2022
|
No Such Account
|
529
|
TN2920010_010922FTO_809380
|
2920010000NRG23250820220895249
|
035858233
|
01/09/2022
|
Kannammal
|
Kannammal
|
2920010WL0023644
|
00415
|
SBIN0011944
|
1150
|
18/10/2022
|
No Such Account
|
530
|
TN2920010_030822FTO_660720
|
2920010000NRG23260720220648067
|
016410808
|
03/08/2022
|
Ramya
|
Ramya
|
2920010WL0017204
|
00078
|
CNRB0001428
|
1050
|
16/08/2022
|
No Such Account
|
531
|
TN2920010_030822FTO_660720
|
2920010000NRG23260720220648068
|
016410808
|
03/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL0017205
|
00415
|
SBIN0005634
|
1686
|
16/08/2022
|
No Such Account
|
532
|
TN2920010_010323APB_FTO_1605509
|
2920010000NRG23280220231995195
|
018529184
|
01/03/2023
|
SETHURAMASAMY.R
|
SETHURAMASAMY.R
|
2920010WL054803
|
00078
|
CNRB0001428
|
660
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2920010_010323APB_FTO_1605509
|
2920010000NRG23280220231995215
|
018529184
|
01/03/2023
|
Muniyammal
|
Muniyammal
|
2920010WL054803
|
00078
|
CNRB0001428
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2920010_020123FTO_1378579
|
2920010000NRG23301220221656953
|
037292933
|
02/01/2023
|
Selvi
|
Selvi
|
2920010WL046369
|
00415
|
SBIN0011944
|
1380
|
04/02/2023
|
No Such Account
|
535
|
TN2920010_020123FTO_1378579
|
2920010000NRG23301220221656954
|
037292933
|
02/01/2023
|
MUTHUKUMAR
|
MUTHUKUMAR
|
2920010WL046369
|
00415
|
SBIN0011944
|
1150
|
04/02/2023
|
No Such Account
|
536
|
TN2920010_020123APB_FTO_1378584
|
2920010000NRG23301220221656995
|
037292498
|
02/01/2023
|
panjavaranam
|
panjavaranam
|
2920010WL046369
|
00415
|
SBIN0008623
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2920010_020123APB_FTO_1378584
|
2920010000NRG23301220221657010
|
037292498
|
02/01/2023
|
Chellammal
|
Chellammal
|
2920010WL046369
|
00415
|
SBIN0008623
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2920010_010922FTO_809380
|
2920010000NRG23310820220950469
|
035858233
|
01/09/2022
|
Soundhari
|
Soundhari
|
2920010WL0024912
|
00415
|
SBIN0005634
|
1050
|
18/10/2022
|
No Such Account
|
539
|
TN2920010_010922FTO_809380
|
2920010000NRG23310820220950470
|
035858233
|
01/09/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL0024912
|
00415
|
SBIN0005634
|
1260
|
18/10/2022
|
No Such Account
|
540
|
TN2920010_010922FTO_809380
|
2920010000NRG23310820220950471
|
035858233
|
01/09/2022
|
Jeyaganesh
|
Jeyaganesh
|
2920010WL0024913
|
00048
|
BKID0008259
|
1686
|
18/10/2022
|
Account closed
|
541
|
TN2920010_010922FTO_809380
|
2920010000NRG23310820220950493
|
035858233
|
01/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL0024916
|
00415
|
SBIN0008623
|
1440
|
18/10/2022
|
No Such Account
|
542
|
TN2920010_010922FTO_809398
|
2920010000NRG23310820220950499
|
035858233
|
01/09/2022
|
Muniyammal
|
Muniyammal
|
2920010WL0024918
|
00415
|
SBIN0005634
|
1150
|
18/10/2022
|
Account closed
|
543
|
TN2920010_011122FTO_1092986
|
2920010000NRG23311020221361951
|
020531435
|
01/11/2022
|
Sathya
|
Sathya
|
2920010WL035602
|
00078
|
CNRB0001841
|
960
|
14/11/2022
|
No Such Account
|
544
|
TN2920010_011122APB_FTO_1092902
|
2920010000NRG23311020221365985
|
020531286
|
01/11/2022
|
Alagupillai
|
Alagupillai
|
2920010WL035751
|
00078
|
CNRB0001016
|
1150
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2920010_011122APB_FTO_1092902
|
2920010000NRG23311020221365990
|
020531286
|
01/11/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL035751
|
00078
|
CNRB0009095
|
460
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2920010_011122APB_FTO_1092867
|
2920010000NRG23311020221370678
|
020531286
|
01/11/2022
|
lakhshmi
|
lakhshmi
|
2920010WL035941
|
00415
|
SBIN0011944
|
1150
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2920010_020123APB_FTO_1378525
|
2920010000NRG23311220221659562
|
037292498
|
02/01/2023
|
Jothi
|
Jothi
|
2920010WL046449
|
00415
|
SBIN0008623
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2920010_020123APB_FTO_1378501
|
2920010000NRG23311220221664162
|
037292498
|
02/01/2023
|
SUNDRARASU
|
SUNDRARASU
|
2920010WL046581
|
00415
|
SBIN0008623
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2920010_040422FTO_28718
|
2920010000NRG22040420222377109
|
020520398
|
04/04/2022
|
Kanagaraj
|
Kanagaraj
|
2920010WL059206
|
00078
|
CNRB0001428
|
1050
|
07/05/2022
|
A/c Blocked or Frozen
|
550
|
TN2920010_040422APB_FTO_28765
|
2920010000NRG22040420222377227
|
020520291
|
04/04/2022
|
Pandiyalakshmi
|
Pandiyalakshmi
|
2920010WL059208
|
00078
|
CNRB0009095
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2920010_040422APB_FTO_28793
|
2920010000NRG22040420222377353
|
020520291
|
04/04/2022
|
KARUPPAIAHA
|
KARUPPAIAHA
|
2920010WL059210
|
00078
|
CNRB0009095
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2920010_040422APB_FTO_28812
|
2920010000NRG22040420222377432
|
020520291
|
04/04/2022
|
Kathammal
|
Kathammal
|
2920010WL059211
|
00078
|
CNRB0001841
|
1050
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2920010_050422FTO_31296
|
2920010000NRG22040420222381611
|
020520398
|
05/04/2022
|
guruprabha
|
guruprabha
|
2920010WL059306
|
00048
|
BKID0008259
|
1638
|
07/05/2022
|
No Such Account
|
554
|
TN2920010_050422APB_FTO_30532
|
2920010000NRG22040420222393094
|
020520291
|
05/04/2022
|
Panchavarnam
|
Panchavarnam
|
2920010WL059569
|
00415
|
SBIN0008623
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2920010_050422APB_FTO_31970
|
2920010000NRG22040420222393253
|
020520291
|
05/04/2022
|
Veeranan
|
Veeranan
|
2920010WL059571
|
00415
|
SBIN0008623
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2920010_050422FTO_32158
|
2920010000NRG22040420222393960
|
020520398
|
05/04/2022
|
RAMESH A
|
RAMESH A
|
2920010WL059580
|
00078
|
CNRB0004464
|
1638
|
07/05/2022
|
Account closed
|
557
|
TN2920010_050422APB_FTO_32224
|
2920010000NRG22040420222394194
|
020520291
|
05/04/2022
|
Rakkammal
|
Rakkammal
|
2920010WL059582
|
00048
|
BKID0008352
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2920010_050422APB_FTO_32354
|
2920010000NRG22040420222394938
|
020520291
|
05/04/2022
|
Jothi
|
Jothi
|
2920010WL059593
|
00415
|
SBIN0008623
|
200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2920010_050422FTO_32352
|
2920010000NRG22040420222395092
|
020520398
|
05/04/2022
|
lakshmanan
|
lakshmanan
|
2920010WL059593
|
00415
|
SBIN0008623
|
1200
|
07/05/2022
|
No Such Account
|
560
|
TN2920010_050422APB_FTO_32433
|
2920010000NRG22040420222395202
|
020520291
|
05/04/2022
|
Palanichamy
|
Palanichamy
|
2920010WL059596
|
00078
|
CNRB0004464
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2920010_050422APB_FTO_31197
|
2920010000NRG22050420222396376
|
020520291
|
05/04/2022
|
Ramar
|
Ramar
|
2920010WL059618
|
00078
|
CNRB0001428
|
1260
|
07/05/2022
|
Account closed
|
562
|
TN2920010_050422FTO_32667
|
2920010000NRG22050420222396826
|
020520398
|
05/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL059626
|
00048
|
BKID0008352
|
1200
|
07/05/2022
|
No Such Account
|
563
|
TN2920010_050422APB_FTO_32668
|
2920010000NRG22050420222396888
|
020520291
|
05/04/2022
|
panjavaranam
|
panjavaranam
|
2920010WL059626
|
00415
|
SBIN0008623
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2920010_050422APB_FTO_32668
|
2920010000NRG22050420222396900
|
020520291
|
05/04/2022
|
Chellammal
|
Chellammal
|
2920010WL059626
|
00415
|
SBIN0008623
|
1200
|
07/05/2022
|
Account closed
|
565
|
TN2920010_050422FTO_32973
|
2920010000NRG22050420222396998
|
020520398
|
05/04/2022
|
Sundharamoorthy
|
Sundharamoorthy
|
2920010WL059633
|
00415
|
SBIN0008623
|
1560
|
07/05/2022
|
No Such Account
|
566
|
TN2920010_050422FTO_32996
|
2920010000NRG22050420222397004
|
020520398
|
05/04/2022
|
balakrishnan
|
balakrishnan
|
2920010WL059634
|
00078
|
CNRB0001428
|
1638
|
07/05/2022
|
No Such Account
|
567
|
TN2920010_050422FTO_33035
|
2920010000NRG22050420222397249
|
020520398
|
05/04/2022
|
Sentheeshwari
|
Sentheeshwari
|
2920010WL059643
|
00415
|
SBIN0008623
|
1320
|
07/05/2022
|
Account closed
|
568
|
TN2920010_050422FTO_34129
|
2920010000NRG22050420222397486
|
020520398
|
05/04/2022
|
Rajakumari
|
Rajakumari
|
2920010WL059649
|
00078
|
CNRB0004464
|
1638
|
07/05/2022
|
No Such Account
|
569
|
TN2920010_050422FTO_34370
|
2920010000NRG22050420222397661
|
020520398
|
05/04/2022
|
Thangavelammal
|
Thangavelammal
|
2920010WL059657
|
00078
|
CNRB0004464
|
880
|
07/05/2022
|
No Such Account
|
570
|
TN2920010_050422FTO_34244
|
2920010000NRG22050420222398064
|
020520398
|
05/04/2022
|
PAVUNTHAI
|
PAVUNTHAI
|
2920010WL059664
|
00415
|
SBIN0005634
|
880
|
07/05/2022
|
Account closed
|
571
|
TN2920010_050422APB_FTO_34245
|
2920010000NRG22050420222398069
|
020520291
|
05/04/2022
|
Muniyammal
|
Muniyammal
|
2920010WL059664
|
00415
|
SBIN0005634
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2920010_050422FTO_34244
|
2920010000NRG22050420222398081
|
020520398
|
05/04/2022
|
Chairkariyammal
|
Chairkariyammal
|
2920010WL059664
|
00415
|
SBIN0005634
|
660
|
07/05/2022
|
No Such Account
|
573
|
TN2920010_050422FTO_34244
|
2920010000NRG22050420222398082
|
020520398
|
05/04/2022
|
Kalaimani
|
Kalaimani
|
2920010WL059664
|
00078
|
CNRB0001428
|
440
|
07/05/2022
|
No Such Account
|
574
|
TN2920010_050422FTO_34244
|
2920010000NRG22050420222398093
|
020520398
|
05/04/2022
|
sundarammal
|
sundarammal
|
2920010WL059664
|
00415
|
SBIN0008623
|
440
|
07/05/2022
|
No Such Account
|
575
|
TN2920010_050422APB_FTO_34263
|
2920010000NRG22050420222398227
|
020520291
|
05/04/2022
|
Jeyaraman
|
Jeyaraman
|
2920010WL059667
|
00176
|
IDIB000T084
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2920010_050422FTO_31066
|
2920010000NRG22050420222398599
|
020520398
|
05/04/2022
|
Ilayaraja
|
Ilayaraja
|
2920010WL059670
|
00078
|
CNRB0001428
|
840
|
07/05/2022
|
No Such Account
|
577
|
TN2920010_050422APB_FTO_34286
|
2920010000NRG22050420222399707
|
020520291
|
05/04/2022
|
Gokila
|
Gokila
|
2920010WL059705
|
00415
|
SBIN0005634
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2920010_050422FTO_34684
|
2920010000NRG22050420222400400
|
020520398
|
05/04/2022
|
Ramuthai
|
Ramuthai
|
2920010WL059714
|
00078
|
CNRB0001841
|
1100
|
07/05/2022
|
No Such Account
|
579
|
TN2920010_050422FTO_34684
|
2920010000NRG22050420222400434
|
020520398
|
05/04/2022
|
Valliyammal
|
Valliyammal
|
2920010WL059714
|
00078
|
CNRB0001841
|
1100
|
07/05/2022
|
No Such Account
|
580
|
TN2920010_050422FTO_34684
|
2920010000NRG22050420222400453
|
020520398
|
05/04/2022
|
seeniammal
|
seeniammal
|
2920010WL059714
|
00415
|
SBIN0011944
|
1100
|
07/05/2022
|
No Such Account
|
581
|
TN2920010_050422APB_FTO_34830
|
2920010000NRG22050420222400580
|
020520291
|
05/04/2022
|
Konammal
|
Konammal
|
2920010WL059714
|
00415
|
SBIN0011944
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2920010_050422FTO_34626
|
2920010000NRG22050420222401206
|
020520398
|
05/04/2022
|
Banumathi
|
Banumathi
|
2920010WL059721
|
00227
|
KVBL0001226
|
880
|
07/05/2022
|
Account closed
|
583
|
TN2920010_050422FTO_34626
|
2920010000NRG22050420222401209
|
020520398
|
05/04/2022
|
pandiyammal
|
pandiyammal
|
2920010WL059721
|
00415
|
SBIN0011944
|
880
|
07/05/2022
|
No Such Account
|
584
|
TN2920010_050422FTO_34626
|
2920010000NRG22050420222401210
|
020520398
|
05/04/2022
|
Kaliyappan
|
Kaliyappan
|
2920010WL059721
|
00415
|
SBIN0011944
|
880
|
07/05/2022
|
No Such Account
|
585
|
TN2920010_050422FTO_34563
|
2920010000NRG22050420222401505
|
020520398
|
05/04/2022
|
Chinnamuniyammal
|
Chinnamuniyammal
|
2920010WL059731
|
00415
|
SBIN0011944
|
1365
|
07/05/2022
|
No Such Account
|
586
|
TN2920010_060422APB_FTO_39175
|
2920010000NRG22050420222403246
|
020520291
|
06/04/2022
|
Lakshmi
|
Lakshmi
|
2920010WL059760
|
00227
|
KVBL0001226
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2920010_060422APB_FTO_39175
|
2920010000NRG22050420222403363
|
020520291
|
06/04/2022
|
Suruliyammal
|
Suruliyammal
|
2920010WL059760
|
00415
|
SBIN0011944
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2920010_060422FTO_39132
|
2920010000NRG22060420222403435
|
020520398
|
06/04/2022
|
pandiyammal
|
pandiyammal
|
2920010WL059761
|
00415
|
SBIN0005634
|
660
|
07/05/2022
|
No Such Account
|
589
|
TN2920010_060422FTO_39087
|
2920010000NRG22060420222403488
|
020520398
|
06/04/2022
|
Alageshwari
|
Alageshwari
|
2920010WL059762
|
00078
|
CNRB0001841
|
1100
|
07/05/2022
|
No Such Account
|
590
|
TN2920010_060422APB_FTO_39117
|
2920010000NRG22060420222403532
|
020520291
|
06/04/2022
|
Seethalakshmi
|
Seethalakshmi
|
2920010WL059762
|
00415
|
SBIN0011944
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2920010_060422APB_FTO_39117
|
2920010000NRG22060420222403540
|
020520291
|
06/04/2022
|
MUTHUNAGARATHINAM
|
MUTHUNAGARATHINAM
|
2920010WL059762
|
00415
|
SBIN0005634
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222316856
|
020520398
|
06/04/2022
|
Murukayi
|
Murukayi
|
2920010WL057566
|
00078
|
CNRB0001428
|
1020
|
07/05/2022
|
No Such Account
|
593
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222318365
|
020520398
|
06/04/2022
|
Murugeswari
|
Murugeswari
|
2920010WL057667
|
00048
|
BKID0008259
|
800
|
07/05/2022
|
No Such Account
|
594
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222318366
|
020520398
|
06/04/2022
|
karuppaia
|
karuppaia
|
2920010WL057667
|
00078
|
CNRB0001428
|
1500
|
07/05/2022
|
No Such Account
|
595
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222318367
|
020520398
|
06/04/2022
|
Pathrakali
|
Pathrakali
|
2920010WL057667
|
00415
|
SBIN0008623
|
1020
|
07/05/2022
|
No Such Account
|
596
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222318368
|
020520398
|
06/04/2022
|
Anuciya
|
Anuciya
|
2920010WL057667
|
00078
|
CNRB0001428
|
1365
|
07/05/2022
|
No Such Account
|
597
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222318417
|
020520398
|
06/04/2022
|
ramuthai
|
ramuthai
|
2920010WL057673
|
00415
|
SBIN0008623
|
800
|
07/05/2022
|
No Such Account
|
598
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222318418
|
020520398
|
06/04/2022
|
ramuthai
|
ramuthai
|
2920010WL057673
|
00415
|
SBIN0008623
|
1560
|
07/05/2022
|
No Such Account
|
599
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222318421
|
020520398
|
06/04/2022
|
meenatchi
|
meenatchi
|
2920010WL057674
|
00078
|
CNRB0004464
|
1000
|
07/05/2022
|
No Such Account
|
600
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321799
|
020520398
|
06/04/2022
|
seeniammal
|
seeniammal
|
2920010WL057753
|
00415
|
SBIN0011944
|
850
|
07/05/2022
|
No Such Account
|
601
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321800
|
020520398
|
06/04/2022
|
seeniammal
|
seeniammal
|
2920010WL057753
|
00415
|
SBIN0011944
|
1000
|
07/05/2022
|
No Such Account
|
602
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321801
|
020520398
|
06/04/2022
|
seeniammal
|
seeniammal
|
2920010WL057753
|
00415
|
SBIN0011944
|
1020
|
07/05/2022
|
No Such Account
|
603
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321802
|
020520398
|
06/04/2022
|
seeniammal
|
seeniammal
|
2920010WL057753
|
00415
|
SBIN0011944
|
850
|
07/05/2022
|
No Such Account
|
604
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321808
|
020520398
|
06/04/2022
|
Alageshwari
|
Alageshwari
|
2920010WL057753
|
00078
|
CNRB0001841
|
1260
|
07/05/2022
|
No Such Account
|
605
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321809
|
020520398
|
06/04/2022
|
Ramuthai
|
Ramuthai
|
2920010WL057753
|
00078
|
CNRB0001841
|
1000
|
07/05/2022
|
No Such Account
|
606
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321810
|
020520398
|
06/04/2022
|
Valliyammal
|
Valliyammal
|
2920010WL057753
|
00078
|
CNRB0001841
|
1000
|
07/05/2022
|
No Such Account
|
607
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321811
|
020520398
|
06/04/2022
|
seeniammal
|
seeniammal
|
2920010WL057753
|
00415
|
SBIN0011944
|
1000
|
07/05/2022
|
No Such Account
|
608
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321812
|
020520398
|
06/04/2022
|
Ilayaraja
|
Ilayaraja
|
2920010WL057754
|
00078
|
CNRB0001428
|
750
|
07/05/2022
|
No Such Account
|
609
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321813
|
020520398
|
06/04/2022
|
Ilayaraja
|
Ilayaraja
|
2920010WL057754
|
00078
|
CNRB0001428
|
1200
|
07/05/2022
|
No Such Account
|
610
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321814
|
020520398
|
06/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2920010WL057754
|
00078
|
CNRB0001428
|
1200
|
07/05/2022
|
No Such Account
|
611
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321815
|
020520398
|
06/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2920010WL057754
|
00078
|
CNRB0001428
|
1000
|
07/05/2022
|
No Such Account
|
612
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321816
|
020520398
|
06/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2920010WL057754
|
00078
|
CNRB0001428
|
600
|
07/05/2022
|
No Such Account
|
613
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321817
|
020520398
|
06/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2920010WL057754
|
00078
|
CNRB0001428
|
1200
|
07/05/2022
|
No Such Account
|
614
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321818
|
020520398
|
06/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2920010WL057754
|
00078
|
CNRB0001428
|
800
|
07/05/2022
|
No Such Account
|
615
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321819
|
020520398
|
06/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2920010WL057754
|
00078
|
CNRB0001428
|
800
|
07/05/2022
|
No Such Account
|
616
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321820
|
020520398
|
06/04/2022
|
Ramya
|
Ramya
|
2920010WL057754
|
00078
|
CNRB0001428
|
1000
|
07/05/2022
|
No Such Account
|
617
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321821
|
020520398
|
06/04/2022
|
Ramya
|
Ramya
|
2920010WL057754
|
00078
|
CNRB0001428
|
800
|
07/05/2022
|
No Such Account
|
618
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321822
|
020520398
|
06/04/2022
|
Ramya
|
Ramya
|
2920010WL057754
|
00078
|
CNRB0001428
|
1200
|
07/05/2022
|
No Such Account
|
619
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321823
|
020520398
|
06/04/2022
|
Ramya
|
Ramya
|
2920010WL057754
|
00078
|
CNRB0001428
|
800
|
07/05/2022
|
No Such Account
|
620
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321824
|
020520398
|
06/04/2022
|
Ramya
|
Ramya
|
2920010WL057754
|
00078
|
CNRB0001428
|
800
|
07/05/2022
|
No Such Account
|
621
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321825
|
020520398
|
06/04/2022
|
Ramya
|
Ramya
|
2920010WL057754
|
00078
|
CNRB0001428
|
800
|
07/05/2022
|
No Such Account
|
622
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321826
|
020520398
|
06/04/2022
|
Veerakkal
|
Veerakkal
|
2920010WL057754
|
00078
|
CNRB0001428
|
800
|
07/05/2022
|
No Such Account
|
623
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321829
|
020520398
|
06/04/2022
|
Ilayaraja
|
Ilayaraja
|
2920010WL057754
|
00078
|
CNRB0001428
|
840
|
07/05/2022
|
No Such Account
|
624
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321905
|
020520398
|
06/04/2022
|
Seeniammal
|
Seeniammal
|
2920010WL057756
|
00415
|
SBIN0011944
|
850
|
07/05/2022
|
No Such Account
|
625
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321906
|
020520398
|
06/04/2022
|
pandiyammal
|
pandiyammal
|
2920010WL057756
|
00415
|
SBIN0011944
|
1050
|
07/05/2022
|
No Such Account
|
626
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321907
|
020520398
|
06/04/2022
|
Perumayee
|
Perumayee
|
2920010WL057757
|
00078
|
CNRB0001428
|
800
|
07/05/2022
|
No Such Account
|
627
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321908
|
020520398
|
06/04/2022
|
Perumayee
|
Perumayee
|
2920010WL057757
|
00078
|
CNRB0001428
|
850
|
07/05/2022
|
No Such Account
|
628
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321909
|
020520398
|
06/04/2022
|
Perumayee
|
Perumayee
|
2920010WL057757
|
00078
|
CNRB0001428
|
510
|
07/05/2022
|
No Such Account
|
629
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321910
|
020520398
|
06/04/2022
|
Pechiyammal
|
Pechiyammal
|
2920010WL057757
|
00415
|
SBIN0015799
|
950
|
07/05/2022
|
No Such Account
|
630
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321911
|
020520398
|
06/04/2022
|
Pechiyammal
|
Pechiyammal
|
2920010WL057757
|
00415
|
SBIN0015799
|
1638
|
07/05/2022
|
No Such Account
|
631
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321915
|
020520398
|
06/04/2022
|
chellapandi
|
chellapandi
|
2920010WL057759
|
00415
|
SBIN0008623
|
630
|
07/05/2022
|
No Such Account
|
632
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321916
|
020520398
|
06/04/2022
|
chellapandi
|
chellapandi
|
2920010WL057759
|
00415
|
SBIN0008623
|
760
|
07/05/2022
|
No Such Account
|
633
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321934
|
020520398
|
06/04/2022
|
Sentheeshwari
|
Sentheeshwari
|
2920010WL057762
|
00415
|
SBIN0008623
|
1050
|
07/05/2022
|
Account closed
|
634
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321935
|
020520398
|
06/04/2022
|
Sentheeshwari
|
Sentheeshwari
|
2920010WL057762
|
00415
|
SBIN0008623
|
1260
|
07/05/2022
|
Account closed
|
635
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321936
|
020520398
|
06/04/2022
|
Sentheeshwari
|
Sentheeshwari
|
2920010WL057762
|
00415
|
SBIN0008623
|
1260
|
07/05/2022
|
Account closed
|
636
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321939
|
020520398
|
06/04/2022
|
lakshmanan
|
lakshmanan
|
2920010WL057762
|
00415
|
SBIN0008623
|
1020
|
07/05/2022
|
No Such Account
|
637
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321940
|
020520398
|
06/04/2022
|
lakshmanan
|
lakshmanan
|
2920010WL057762
|
00415
|
SBIN0008623
|
1050
|
07/05/2022
|
No Such Account
|
638
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321941
|
020520398
|
06/04/2022
|
lakshmanan
|
lakshmanan
|
2920010WL057762
|
00415
|
SBIN0008623
|
630
|
07/05/2022
|
No Such Account
|
639
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321942
|
020520398
|
06/04/2022
|
lakshmanan
|
lakshmanan
|
2920010WL057762
|
00415
|
SBIN0008623
|
900
|
07/05/2022
|
No Such Account
|
640
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222321943
|
020520398
|
06/04/2022
|
lakshmanan
|
lakshmanan
|
2920010WL057762
|
00415
|
SBIN0008623
|
1050
|
07/05/2022
|
No Such Account
|
641
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222322751
|
020520398
|
06/04/2022
|
chellavelu
|
chellavelu
|
2920010WL057788
|
00415
|
SBIN0008623
|
900
|
07/05/2022
|
No Such Account
|
642
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222322752
|
020520398
|
06/04/2022
|
Pandiselvam P
|
Pandiselvam P
|
2920010WL057788
|
00415
|
SBIN0005634
|
1260
|
07/05/2022
|
No Such Account
|
643
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222322753
|
020520398
|
06/04/2022
|
Selvarani
|
Selvarani
|
2920010WL057788
|
00415
|
SBIN0008623
|
1260
|
07/05/2022
|
No Such Account
|
644
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222322754
|
020520398
|
06/04/2022
|
sankarammal
|
sankarammal
|
2920010WL057788
|
00176
|
IDIB000T084
|
420
|
07/05/2022
|
No Such Account
|
645
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222323416
|
020520398
|
06/04/2022
|
Ganesan
|
Ganesan
|
2920010WL057845
|
00176
|
IDIB000U022
|
850
|
07/05/2022
|
No Such Account
|
646
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222323417
|
020520398
|
06/04/2022
|
Ganesan
|
Ganesan
|
2920010WL057845
|
00176
|
IDIB000U022
|
170
|
07/05/2022
|
No Such Account
|
647
|
TN2920010_060422FTO_40829
|
2920010000NRG22250320222323418
|
020520398
|
06/04/2022
|
Ganesan
|
Ganesan
|
2920010WL057845
|
00176
|
IDIB000U022
|
420
|
07/05/2022
|
No Such Account
|
648
|
TN2920010_060922FTO_835488
|
2920010000NRG23010920220956368
|
035857900
|
06/09/2022
|
Pounthai
|
Pounthai
|
2920010WL025098
|
00048
|
BKID0008352
|
1200
|
18/10/2022
|
No Such Account
|
649
|
TN2920010_060922FTO_835488
|
2920010000NRG23010920220956419
|
035857900
|
06/09/2022
|
Ranjitha
|
Ranjitha
|
2920010WL025098
|
00176
|
IDIB000T084
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
650
|
TN2920010_060922FTO_835488
|
2920010000NRG23010920220956432
|
035857900
|
06/09/2022
|
Periyasamy
|
Periyasamy
|
2920010WL025098
|
00415
|
SBIN0008623
|
1200
|
18/10/2022
|
No Such Account
|
651
|
TN2920010_060922FTO_835458
|
2920010000NRG23010920220957005
|
035857900
|
06/09/2022
|
Muthuammal
|
Muthuammal
|
2920010WL025116
|
00415
|
SBIN0008623
|
1100
|
18/10/2022
|
No Such Account
|
652
|
TN2920010_040123APB_FTO_1388659
|
2920010000NRG23030120231684829
|
018559356
|
04/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2920010WL047148
|
00048
|
BKID0008259
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2920010_080323APB_FTO_1629717
|
2920010000NRG23030320232024692
|
005715132
|
08/03/2023
|
mani
|
mani
|
2920010WL055476
|
00415
|
SBIN0008623
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2920010_080323APB_FTO_1629721
|
2920010000NRG23030320232025298
|
005715132
|
08/03/2023
|
Valarmathi
|
Valarmathi
|
2920010WL055489
|
00078
|
CNRB0009095
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2920010_070722FTO_494267
|
2920010000NRG23030720220441486
|
010691753
|
07/07/2022
|
Ramya
|
Ramya
|
2920010WL0011791
|
00078
|
CNRB0001428
|
1050
|
13/07/2022
|
No Such Account
|
656
|
TN2920010_031022FTO_959584
|
2920010000NRG23031020221189936
|
010261453
|
03/10/2022
|
Ammavasi
|
Ammavasi
|
2920010WL031022
|
00415
|
SBIN0008623
|
1150
|
11/10/2022
|
No Such Account
|
657
|
TN2920010_031022FTO_959584
|
2920010000NRG23031020221189999
|
010261453
|
03/10/2022
|
Muthulakshmi
|
Muthulakshmi
|
2920010WL031022
|
00415
|
SBIN0008623
|
1150
|
11/10/2022
|
No Such Account
|
658
|
TN2920010_031022FTO_959446
|
2920010000NRG23031020221191827
|
010261453
|
03/10/2022
|
Subbuthai
|
Subbuthai
|
2920010WL031074
|
00415
|
SBIN0008623
|
1560
|
11/10/2022
|
No Such Account
|
659
|
TN2920010_031022FTO_961866
|
2920010000NRG23031020221192132
|
010261453
|
03/10/2022
|
Sridevi
|
Sridevi
|
2920010WL031078
|
00078
|
CNRB0001428
|
1320
|
11/10/2022
|
No Such Account
|
660
|
TN2920010_031022APB_FTO_961870
|
2920010000NRG23031020221192163
|
010261420
|
03/10/2022
|
Rathinasamy
|
Rathinasamy
|
2920010WL031078
|
00078
|
CNRB0001428
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2920010_031022FTO_961788
|
2920010000NRG23031020221196338
|
010261453
|
03/10/2022
|
Vijaya
|
Vijaya
|
2920010WL031144
|
00176
|
IDIB000T084
|
1150
|
11/10/2022
|
No Such Account
|
662
|
TN2920010_031022FTO_961728
|
2920010000NRG23031020221197366
|
010261453
|
03/10/2022
|
pandiyammal
|
pandiyammal
|
2920010WL031167
|
00415
|
SBIN0011944
|
920
|
11/10/2022
|
No Such Account
|
663
|
TN2920010_060722APB_FTO_489833
|
2920010000NRG23040720220460894
|
011542666
|
06/07/2022
|
Rathinasamy
|
Rathinasamy
|
2920010WL012205
|
00078
|
CNRB0001428
|
1000
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2920010_051222APB_FTO_1238341
|
2920010000NRG23041220221522470
|
017255271
|
05/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2920010WL041883
|
00048
|
BKID0008259
|
1855
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2920010_051222APB_FTO_1238381
|
2920010000NRG23041220221522608
|
017255271
|
05/12/2022
|
KASIMAYAN
|
KASIMAYAN
|
2920010WL041892
|
00078
|
CNRB0001428
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2920010_050123APB_FTO_1393395
|
2920010000NRG23050120231688618
|
018558379
|
05/01/2023
|
Alagumeena
|
Alagumeena
|
2920010WL047216
|
00078
|
CNRB0001841
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2920010_050323APB_FTO_1620063
|
2920010000NRG23050320232044546
|
005716318
|
05/03/2023
|
Annakili
|
Annakili
|
2920010WL055944
|
00415
|
SBIN0011944
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2920010_050323APB_FTO_1620076
|
2920010000NRG23050320232045361
|
005716318
|
05/03/2023
|
Palchamy
|
Palchamy
|
2920010WL055957
|
00227
|
KVBL0001226
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2920010_050323APB_FTO_1620076
|
2920010000NRG23050320232045399
|
005716318
|
05/03/2023
|
Karupayee
|
Karupayee
|
2920010WL055957
|
00078
|
CNRB0001428
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2920010_050323APB_FTO_1620083
|
2920010000NRG23050320232046510
|
005716318
|
05/03/2023
|
Muthukaruppayi
|
Muthukaruppayi
|
2920010WL055972
|
00415
|
SBIN0011944
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2920010_050323APB_FTO_1620083
|
2920010000NRG23050320232046683
|
005716318
|
05/03/2023
|
Solaiammal
|
Solaiammal
|
2920010WL055972
|
00415
|
SBIN0011944
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2920010_050323APB_FTO_1620086
|
2920010000NRG23050320232046857
|
005716318
|
05/03/2023
|
Boopathi
|
Boopathi
|
2920010WL055975
|
00415
|
SBIN0011944
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2920010_050323APB_FTO_1620086
|
2920010000NRG23050320232046881
|
005716318
|
05/03/2023
|
Eswari
|
Eswari
|
2920010WL055975
|
00415
|
SBIN0011944
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2920010_050323APB_FTO_1620086
|
2920010000NRG23050320232046937
|
005716318
|
05/03/2023
|
Chittammal
|
Chittammal
|
2920010WL055975
|
00415
|
SBIN0011944
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2920010_050323APB_FTO_1620321
|
2920010000NRG23050320232048360
|
005716318
|
05/03/2023
|
Alaguthai
|
Alaguthai
|
2920010WL055998
|
00078
|
CNRB0001841
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2920010_050323APB_FTO_1620321
|
2920010000NRG23050320232048366
|
005716318
|
05/03/2023
|
Meenakshi
|
Meenakshi
|
2920010WL055998
|
00078
|
CNRB0001841
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2920010_050323APB_FTO_1620326
|
2920010000NRG23050320232048720
|
005716318
|
05/03/2023
|
Murugandi
|
Murugandi
|
2920010WL056000
|
00078
|
CNRB0001841
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2920010_050323APB_FTO_1620327
|
2920010000NRG23050320232048806
|
005716318
|
05/03/2023
|
Muthumari
|
Muthumari
|
2920010WL056001
|
00078
|
CNRB0001841
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2920010_060323APB_FTO_1621789
|
2920010000NRG23050320232049326
|
005716318
|
06/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2920010WL056007
|
00048
|
BKID0008259
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2920010_060722FTO_489849
|
2920010000NRG23050720220472994
|
011542847
|
06/07/2022
|
palpandi
|
palpandi
|
2920010WL012424
|
00078
|
CNRB0004464
|
1260
|
13/07/2022
|
No Such Account
|
681
|
TN2920010_060722APB_FTO_489942
|
2920010000NRG23050720220474932
|
011542666
|
06/07/2022
|
Soundhari
|
Soundhari
|
2920010WL012510
|
00078
|
CNRB0009095
|
630
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2920010_060722APB_FTO_489942
|
2920010000NRG23050720220475018
|
011542666
|
06/07/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL012510
|
00078
|
CNRB0009095
|
1050
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2920010_070722FTO_494267
|
2920010000NRG23050720220475388
|
010691753
|
07/07/2022
|
Vellaithai
|
Vellaithai
|
2920010WL0012526
|
00078
|
CNRB0001428
|
1380
|
13/07/2022
|
Account closed
|
684
|
TN2920010_060722FTO_491374
|
2920010000NRG23050720220477367
|
011542847
|
06/07/2022
|
Thangavelammal
|
Thangavelammal
|
2920010WL012578
|
00078
|
CNRB0004464
|
1440
|
13/07/2022
|
No Such Account
|
685
|
TN2920010_060722FTO_491357
|
2920010000NRG23050720220477529
|
011542847
|
06/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2920010WL012582
|
00176
|
IDIB000T084
|
1620
|
13/07/2022
|
A/c Blocked or Frozen
|
686
|
TN2920010_060722FTO_491357
|
2920010000NRG23050720220477540
|
011542847
|
06/07/2022
|
Sathurgri
|
Sathurgri
|
2920010WL012582
|
00078
|
CNRB0004464
|
1620
|
13/07/2022
|
No Such Account
|
687
|
TN2920010_050722FTO_487856
|
2920010000NRG23050720220478261
|
027753937
|
05/07/2022
|
Chairkariyammal
|
Chairkariyammal
|
2920010WL012590
|
00415
|
SBIN0011944
|
1440
|
11/07/2022
|
No Such Account
|
688
|
TN2920010_050722FTO_487856
|
2920010000NRG23050720220478262
|
027753937
|
05/07/2022
|
Kalaimani
|
Kalaimani
|
2920010WL012590
|
00415
|
SBIN0011944
|
1440
|
11/07/2022
|
No Such Account
|
689
|
TN2920010_060722APB_FTO_490499
|
2920010000NRG23050720220478940
|
011542666
|
06/07/2022
|
Nagarajan
|
Nagarajan
|
2920010WL012602
|
00415
|
SBIN0011944
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2920010_060722FTO_490505
|
2920010000NRG23050720220478977
|
011542847
|
06/07/2022
|
Alagusamy
|
Alagusamy
|
2920010WL012604
|
00078
|
CNRB0001428
|
1686
|
13/07/2022
|
Account closed
|
691
|
TN2920010_060722FTO_491236
|
2920010000NRG23050720220479393
|
011542847
|
06/07/2022
|
Pethurani
|
Pethurani
|
2920010WL012615
|
00048
|
BKID0008259
|
840
|
13/07/2022
|
No Such Account
|
692
|
TN2920010_060922FTO_835823
|
2920010000NRG23050920221000408
|
035857900
|
06/09/2022
|
Ambika
|
Ambika
|
2920010WL026130
|
00078
|
CNRB0001428
|
1150
|
18/10/2022
|
No Such Account
|
693
|
TN2920010_060922FTO_835836
|
2920010000NRG23050920221000519
|
035857900
|
06/09/2022
|
Sridevi
|
Sridevi
|
2920010WL026134
|
00078
|
CNRB0001428
|
1150
|
18/10/2022
|
No Such Account
|
694
|
TN2920010_060922APB_FTO_835899
|
2920010000NRG23050920221003677
|
035857885
|
06/09/2022
|
Alagupillai
|
Alagupillai
|
2920010WL026184
|
00078
|
CNRB0001016
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2920010_060922APB_FTO_835899
|
2920010000NRG23050920221003684
|
035857885
|
06/09/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL026184
|
00415
|
SBIN0005634
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2920010_050922APB_FTO_832956
|
2920010000NRG23050920221004191
|
035857885
|
05/09/2022
|
Saraswathi
|
Saraswathi
|
2920010WL026187
|
00415
|
SBIN0011944
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2920010_050922APB_FTO_832956
|
2920010000NRG23050920221004221
|
035857885
|
05/09/2022
|
santhanam
|
santhanam
|
2920010WL026187
|
00415
|
SBIN0011944
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2920010_050922APB_FTO_832956
|
2920010000NRG23050920221004239
|
035857885
|
05/09/2022
|
Konammal
|
Konammal
|
2920010WL026187
|
00415
|
SBIN0011944
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2920010_050922APB_FTO_832956
|
2920010000NRG23050920221004252
|
035857885
|
05/09/2022
|
Kannammal
|
Kannammal
|
2920010WL026187
|
00415
|
SBIN0011944
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2920010_050922APB_FTO_832940
|
2920010000NRG23050920221004805
|
035857885
|
05/09/2022
|
Alagammal
|
Alagammal
|
2920010WL026194
|
00415
|
SBIN0011944
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2920010_050922APB_FTO_832920
|
2920010000NRG23050920221005060
|
035857885
|
05/09/2022
|
Lakshmi
|
Lakshmi
|
2920010WL026196
|
00227
|
KVBL0001226
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2920010_050922APB_FTO_832920
|
2920010000NRG23050920221005174
|
035857885
|
05/09/2022
|
Suruliyammal
|
Suruliyammal
|
2920010WL026196
|
00415
|
SBIN0002284
|
820
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2920010_060922APB_FTO_835943
|
2920010000NRG23050920221005438
|
035857885
|
06/09/2022
|
A. Mariammal
|
A. Mariammal
|
2920010WL026200
|
00415
|
SBIN0011944
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2920010_060722APB_FTO_491418
|
2920010000NRG23060720220479986
|
011542666
|
06/07/2022
|
Boopathi
|
Boopathi
|
2920010WL012632
|
00078
|
CNRB0001841
|
1000
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2920010_060722APB_FTO_490547
|
2920010000NRG23060720220480177
|
011542666
|
06/07/2022
|
Karthigai rani
|
Karthigai rani
|
2920010WL012639
|
00415
|
SBIN0005634
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2920010_060722FTO_490533
|
2920010000NRG23060720220480214
|
011542847
|
06/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL012640
|
00415
|
SBIN0011944
|
1686
|
13/07/2022
|
No Such Account
|
707
|
TN2920010_060722APB_FTO_490534
|
2920010000NRG23060720220480229
|
011542666
|
06/07/2022
|
Karuthpandi
|
Karuthpandi
|
2920010WL012640
|
00415
|
SBIN0008623
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2920010_060722FTO_490529
|
2920010000NRG23060720220480248
|
011542847
|
06/07/2022
|
chellavelu
|
chellavelu
|
2920010WL012641
|
00415
|
SBIN0011944
|
720
|
13/07/2022
|
No Such Account
|
709
|
TN2920010_060722APB_FTO_490531
|
2920010000NRG23060720220480281
|
011542666
|
06/07/2022
|
Vellaichamy
|
Vellaichamy
|
2920010WL012641
|
00415
|
SBIN0008623
|
1440
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2920010_060722APB_FTO_490522
|
2920010000NRG23060720220480469
|
011542666
|
06/07/2022
|
Kathammal
|
Kathammal
|
2920010WL012645
|
00078
|
CNRB0001841
|
1260
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2920010_060722FTO_489494
|
2920010000NRG23060720220480676
|
011542847
|
06/07/2022
|
Menagadevi
|
Menagadevi
|
2920010WL012646
|
00078
|
CNRB0001428
|
1260
|
13/07/2022
|
No Such Account
|
712
|
TN2920010_060722APB_FTO_490607
|
2920010000NRG23060720220480802
|
011542666
|
06/07/2022
|
KALARANI
|
KALARANI
|
2920010WL012647
|
00048
|
BKID0008259
|
840
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2920010_060722APB_FTO_490607
|
2920010000NRG23060720220480811
|
011542666
|
06/07/2022
|
Malika
|
Malika
|
2920010WL012647
|
00415
|
SBIN0011944
|
1050
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2920010_060722APB_FTO_489437
|
2920010000NRG23060720220481089
|
011542666
|
06/07/2022
|
PANDIYAMMAL.M
|
PANDIYAMMAL.M
|
2920010WL012651
|
00415
|
SBIN0008623
|
1150
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2920010_060722FTO_490341
|
2920010000NRG23060720220481896
|
011542847
|
06/07/2022
|
Maheswari
|
Maheswari
|
2920010WL012659
|
00415
|
SBIN0011944
|
1260
|
13/07/2022
|
No Such Account
|
716
|
TN2920010_060722FTO_490341
|
2920010000NRG23060720220481899
|
011542847
|
06/07/2022
|
Annakili
|
Annakili
|
2920010WL012659
|
00227
|
KVBL0001226
|
1260
|
13/07/2022
|
Account closed
|
717
|
TN2920010_060722APB_FTO_490520
|
2920010000NRG23060720220482125
|
011542666
|
06/07/2022
|
Chellammal
|
Chellammal
|
2920010WL012660
|
00415
|
SBIN0005634
|
1440
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2920010_060722APB_FTO_490518
|
2920010000NRG23060720220482155
|
011542666
|
06/07/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL012661
|
00078
|
CNRB0001428
|
1260
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2920010_060722APB_FTO_490364
|
2920010000NRG23060720220482329
|
011542666
|
06/07/2022
|
Eswaran
|
Eswaran
|
2920010WL012663
|
00078
|
CNRB0001428
|
1150
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2920010_060722FTO_490350
|
2920010000NRG23060720220482709
|
011542847
|
06/07/2022
|
balakrishnan
|
balakrishnan
|
2920010WL012665
|
00415
|
SBIN0011944
|
1260
|
13/07/2022
|
No Such Account
|
721
|
TN2920010_060922FTO_835566
|
2920010000NRG23060920221008823
|
035857900
|
06/09/2022
|
MANIKANDAN
|
MANIKANDAN
|
2920010WL026256
|
00415
|
SBIN0011944
|
880
|
18/10/2022
|
Account closed
|
722
|
TN2920010_060922APB_FTO_835506
|
2920010000NRG23060920221008958
|
035857885
|
06/09/2022
|
Karthigai rani
|
Karthigai rani
|
2920010WL026263
|
00415
|
SBIN0005634
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2920010_060922FTO_835452
|
2920010000NRG23060920221009000
|
035857900
|
06/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL026264
|
00415
|
SBIN0008623
|
1200
|
18/10/2022
|
No Such Account
|
724
|
TN2920010_060922APB_FTO_835453
|
2920010000NRG23060920221009097
|
035857885
|
06/09/2022
|
muniyammal
|
muniyammal
|
2920010WL026264
|
00415
|
SBIN0008623
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2920010_060922APB_FTO_835453
|
2920010000NRG23060920221009098
|
035857885
|
06/09/2022
|
Chellammal
|
Chellammal
|
2920010WL026264
|
00415
|
SBIN0008623
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2920010_060922APB_FTO_835428
|
2920010000NRG23060920221009450
|
035857885
|
06/09/2022
|
MURUGESWARI.P
|
MURUGESWARI.P
|
2920010WL026267
|
00415
|
SBIN0008623
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2920010_060922APB_FTO_835428
|
2920010000NRG23060920221009521
|
035857885
|
06/09/2022
|
mani
|
mani
|
2920010WL026267
|
00415
|
SBIN0008623
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2920010_060922APB_FTO_837113
|
2920010000NRG23060920221011640
|
035857885
|
06/09/2022
|
selvam
|
selvam
|
2920010WL026336
|
00227
|
KVBL0001226
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2920010_060922APB_FTO_837465
|
2920010000NRG23060920221012459
|
035857885
|
06/09/2022
|
Boopathi
|
Boopathi
|
2920010WL026355
|
00078
|
CNRB0001841
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2920010_070922FTO_838813
|
2920010000NRG23060920221014703
|
035857900
|
07/09/2022
|
Muthaiah
|
Muthaiah
|
2920010WL026394
|
00048
|
BKID0008259
|
920
|
18/10/2022
|
No Such Account
|
731
|
TN2920010_061222APB_FTO_1243903
|
2920010000NRG23061220221530426
|
017255271
|
06/12/2022
|
PINNAVANAM. S
|
PINNAVANAM. S
|
2920010WL042190
|
00078
|
CNRB0001428
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2920010_070323APB_FTO_1627060
|
2920010000NRG23070320232058698
|
005715345
|
07/03/2023
|
selvam
|
selvam
|
2920010WL056221
|
00048
|
BKID0008352
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2920010_080323APB_FTO_1629675
|
2920010000NRG23070320232058736
|
005715132
|
08/03/2023
|
Alagarsamy
|
Alagarsamy
|
2920010WL056222
|
00078
|
CNRB0001841
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2920010_080323APB_FTO_1629675
|
2920010000NRG23070320232058800
|
005715132
|
08/03/2023
|
Malaisamy
|
Malaisamy
|
2920010WL056222
|
00078
|
CNRB0016235
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2920010_080323APB_FTO_1629677
|
2920010000NRG23070320232059732
|
005715132
|
08/03/2023
|
P.Subbaiya
|
P.Subbaiya
|
2920010WL056235
|
00078
|
CNRB0001841
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2920010_080323APB_FTO_1629677
|
2920010000NRG23070320232059799
|
005715132
|
08/03/2023
|
Mariyappan
|
Mariyappan
|
2920010WL056235
|
00078
|
CNRB0001841
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2920010_080323APB_FTO_1629683
|
2920010000NRG23070320232062066
|
005715132
|
08/03/2023
|
RAMAKKAL.P
|
RAMAKKAL.P
|
2920010WL056273
|
00078
|
CNRB0001428
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2920010_080323APB_FTO_1629685
|
2920010000NRG23070320232062258
|
005715132
|
08/03/2023
|
Kuruvammal
|
Kuruvammal
|
2920010WL056277
|
00078
|
CNRB0001428
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2920010_080622APB_FTO_294790
|
2920010000NRG23070620220232920
|
018937073
|
08/06/2022
|
Nagarajan
|
Nagarajan
|
2920010WL006200
|
00048
|
BKID0008259
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2920010_080622APB_FTO_294809
|
2920010000NRG23070620220232949
|
018937073
|
08/06/2022
|
Aarivuraja
|
Aarivuraja
|
2920010WL006203
|
00078
|
CNRB0001841
|
1967
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2920010_080622APB_FTO_294842
|
2920010000NRG23070620220234817
|
018937073
|
08/06/2022
|
Murugan
|
Murugan
|
2920010WL006239
|
00415
|
SBIN0011944
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2920010_080622APB_FTO_294842
|
2920010000NRG23070620220234878
|
018937073
|
08/06/2022
|
Nathiya
|
Nathiya
|
2920010WL006239
|
00415
|
SBIN0011944
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2920010_080622APB_FTO_294842
|
2920010000NRG23070620220234911
|
018937073
|
08/06/2022
|
VASIMALAI
|
VASIMALAI
|
2920010WL006239
|
00415
|
SBIN0011944
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2920010_080622APB_FTO_294845
|
2920010000NRG23070620220235128
|
018937073
|
08/06/2022
|
Boopathi
|
Boopathi
|
2920010WL006241
|
00415
|
SBIN0011944
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2920010_080622APB_FTO_294845
|
2920010000NRG23070620220235186
|
018937073
|
08/06/2022
|
Eswari
|
Eswari
|
2920010WL006241
|
00415
|
SBIN0011944
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2920010_080622APB_FTO_294850
|
2920010000NRG23070620220236197
|
018937073
|
08/06/2022
|
Muniyammal
|
Muniyammal
|
2920010WL006262
|
00415
|
SBIN0011944
|
1050
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2920010_080622APB_FTO_294850
|
2920010000NRG23070620220236314
|
018937073
|
08/06/2022
|
Rajeswari
|
Rajeswari
|
2920010WL006262
|
00415
|
SBIN0011944
|
840
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2920010_080622APB_FTO_294859
|
2920010000NRG23070620220236754
|
018937073
|
08/06/2022
|
Petchiammal
|
Petchiammal
|
2920010WL006267
|
00078
|
CNRB0001841
|
690
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2920010_080622APB_FTO_294886
|
2920010000NRG23070620220238020
|
018937073
|
08/06/2022
|
Malika
|
Malika
|
2920010WL006292
|
00078
|
CNRB0001022
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2920010_080622APB_FTO_294893
|
2920010000NRG23070620220238605
|
018937073
|
08/06/2022
|
Muthukani
|
Muthukani
|
2920010WL006302
|
00078
|
CNRB0001841
|
1050
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2920010_080622APB_FTO_294902
|
2920010000NRG23070620220239408
|
018937073
|
08/06/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL006317
|
00078
|
CNRB0001428
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2920010_080622APB_FTO_294906
|
2920010000NRG23070620220239623
|
018937073
|
08/06/2022
|
Kandasamy
|
Kandasamy
|
2920010WL006322
|
00415
|
SBIN0005634
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2920010_080622APB_FTO_294912
|
2920010000NRG23070620220239801
|
018937073
|
08/06/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL006323
|
00078
|
CNRB0009095
|
420
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2920010_071022APB_FTO_977318
|
2920010000NRG23071020221215207
|
033431862
|
07/10/2022
|
Alagupillai
|
Alagupillai
|
2920010WL031621
|
00078
|
CNRB0001016
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2920010_071022APB_FTO_977318
|
2920010000NRG23071020221215214
|
033431862
|
07/10/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL031621
|
00078
|
CNRB0009095
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2920010_071222APB_FTO_1246503
|
2920010000NRG23071220221531251
|
017255167
|
07/12/2022
|
K.Pappammal
|
K.Pappammal
|
2920010WL042237
|
00078
|
CNRB0001841
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2920010_071222APB_FTO_1246458
|
2920010000NRG23071220221531407
|
017255167
|
07/12/2022
|
Rajathi
|
Rajathi
|
2920010WL042249
|
00415
|
SBIN0008623
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2920010_071222APB_FTO_1246441
|
2920010000NRG23071220221531436
|
017255167
|
07/12/2022
|
PACHANDI.P
|
PACHANDI.P
|
2920010WL042254
|
00415
|
SBIN0005634
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2920010_071222FTO_1246439
|
2920010000NRG23071220221531446
|
017255397
|
07/12/2022
|
pandiyammal
|
pandiyammal
|
2920010WL042254
|
00415
|
SBIN0005634
|
1560
|
07/02/2023
|
No Such Account
|
760
|
TN2920010_071222APB_FTO_1246437
|
2920010000NRG23071220221531518
|
017255167
|
07/12/2022
|
Chellammal
|
Chellammal
|
2920010WL042255
|
00415
|
SBIN0008623
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2920010_080323APB_FTO_1629672
|
2920010000NRG23080320232065516
|
005715132
|
08/03/2023
|
manickavalli
|
manickavalli
|
2920010WL056324
|
00078
|
CNRB0001841
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2920010_080323APB_FTO_1629672
|
2920010000NRG23080320232065600
|
005715132
|
08/03/2023
|
Alaguthai
|
Alaguthai
|
2920010WL056324
|
00078
|
CNRB0001841
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2920010_080323APB_FTO_1629714
|
2920010000NRG23080320232065698
|
005715132
|
08/03/2023
|
lakhshmi S
|
lakhshmi S
|
2920010WL056330
|
00415
|
SBIN0011944
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2920010_080323APB_FTO_1629714
|
2920010000NRG23080320232065737
|
005715132
|
08/03/2023
|
Amutha
|
Amutha
|
2920010WL056330
|
00415
|
SBIN0011944
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2920010_080622APB_FTO_296923
|
2920010000NRG23080620220241717
|
018937073
|
08/06/2022
|
Gokila
|
Gokila
|
2920010WL006360
|
00415
|
SBIN0005634
|
920
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2920010_070722FTO_494267
|
2920010000NRG23160620220307301
|
010691753
|
07/07/2022
|
Raniammal
|
Raniammal
|
2920010WL0008071
|
00078
|
CNRB0001841
|
800
|
13/07/2022
|
No Such Account
|
767
|
TN2920010_070722FTO_494267
|
2920010000NRG23160620220307302
|
010691753
|
07/07/2022
|
Raniammal
|
Raniammal
|
2920010WL0008071
|
00078
|
CNRB0001841
|
1100
|
13/07/2022
|
No Such Account
|
768
|
TN2920010_070722FTO_494267
|
2920010000NRG23160620220307333
|
010691753
|
07/07/2022
|
Ramya
|
Ramya
|
2920010WL0008076
|
00078
|
CNRB0001428
|
1100
|
13/07/2022
|
No Such Account
|
769
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220350144
|
010691753
|
07/07/2022
|
Raniammal
|
Raniammal
|
2920010WL0009273
|
00078
|
CNRB0001841
|
1000
|
13/07/2022
|
No Such Account
|
770
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220350281
|
010691753
|
07/07/2022
|
Ramiya
|
Ramiya
|
2920010WL0009283
|
00415
|
SBIN0011944
|
1380
|
13/07/2022
|
No Such Account
|
771
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220350705
|
010691753
|
07/07/2022
|
Muniyammal
|
Muniyammal
|
2920010WL0009299
|
00415
|
SBIN0011944
|
1050
|
13/07/2022
|
Account closed
|
772
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220350706
|
010691753
|
07/07/2022
|
Murugan
|
Murugan
|
2920010WL0009299
|
00415
|
SBIN0011944
|
1000
|
13/07/2022
|
No Such Account
|
773
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220350860
|
010691753
|
07/07/2022
|
Nagu
|
Nagu
|
2920010WL0009301
|
00415
|
SBIN0011944
|
1000
|
13/07/2022
|
No Such Account
|
774
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220350861
|
010691753
|
07/07/2022
|
Ramasamy
|
Ramasamy
|
2920010WL0009301
|
00415
|
SBIN0011944
|
1050
|
13/07/2022
|
No Such Account
|
775
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220350862
|
010691753
|
07/07/2022
|
palaniyammal
|
palaniyammal
|
2920010WL0009301
|
00415
|
SBIN0011944
|
1000
|
13/07/2022
|
No Such Account
|
776
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220350873
|
010691753
|
07/07/2022
|
Nagarajan
|
Nagarajan
|
2920010WL0009304
|
00415
|
SBIN0011944
|
1500
|
13/07/2022
|
No Such Account
|
777
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220350874
|
010691753
|
07/07/2022
|
Nagarajan
|
Nagarajan
|
2920010WL0009304
|
00415
|
SBIN0011944
|
1686
|
13/07/2022
|
No Such Account
|
778
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220350924
|
010691753
|
07/07/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0009307
|
00078
|
CNRB0001428
|
1380
|
13/07/2022
|
No Such Account
|
779
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220351243
|
010691753
|
07/07/2022
|
Kaliyappan
|
Kaliyappan
|
2920010WL0009311
|
00415
|
SBIN0011944
|
690
|
13/07/2022
|
No Such Account
|
780
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220351244
|
010691753
|
07/07/2022
|
Ramar
|
Ramar
|
2920010WL0009311
|
00415
|
SBIN0011944
|
1124
|
13/07/2022
|
No Such Account
|
781
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220351245
|
010691753
|
07/07/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0009311
|
00415
|
SBIN0011944
|
920
|
13/07/2022
|
No Such Account
|
782
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220351604
|
010691753
|
07/07/2022
|
Murugeswari
|
Murugeswari
|
2920010WL0009315
|
00415
|
SBIN0011944
|
230
|
13/07/2022
|
No Such Account
|
783
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220351605
|
010691753
|
07/07/2022
|
Malika
|
Malika
|
2920010WL0009315
|
00415
|
SBIN0011944
|
1150
|
13/07/2022
|
No Such Account
|
784
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220351844
|
010691753
|
07/07/2022
|
Pandidhevar
|
Pandidhevar
|
2920010WL0009320
|
00415
|
SBIN0011944
|
420
|
13/07/2022
|
No Such Account
|
785
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220351881
|
010691753
|
07/07/2022
|
Kandasamy
|
Kandasamy
|
2920010WL0009325
|
00415
|
SBIN0011944
|
1380
|
13/07/2022
|
No Such Account
|
786
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220351900
|
010691753
|
07/07/2022
|
Umamaheswari
|
Umamaheswari
|
2920010WL0009327
|
00415
|
SBIN0011944
|
1380
|
13/07/2022
|
No Such Account
|
787
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220351901
|
010691753
|
07/07/2022
|
Muthukani
|
Muthukani
|
2920010WL0009328
|
00415
|
SBIN0011944
|
1050
|
13/07/2022
|
No Such Account
|
788
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220351902
|
010691753
|
07/07/2022
|
KASIMAYAN
|
KASIMAYAN
|
2920010WL0009329
|
00415
|
SBIN0011944
|
690
|
13/07/2022
|
No Such Account
|
789
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220351903
|
010691753
|
07/07/2022
|
Petchiammal
|
Petchiammal
|
2920010WL0009330
|
00415
|
SBIN0011944
|
690
|
13/07/2022
|
No Such Account
|
790
|
TN2920010_070722FTO_494267
|
2920010000NRG23210620220351904
|
010691753
|
07/07/2022
|
Aarivuraja
|
Aarivuraja
|
2920010WL0009331
|
00415
|
SBIN0011944
|
1967
|
13/07/2022
|
No Such Account
|
791
|
TN2920010_070722FTO_494267
|
2920010000NRG23260620220390506
|
010691753
|
07/07/2022
|
Mariyammal
|
Mariyammal
|
2920010WL0010370
|
00415
|
SBIN0011944
|
690
|
13/07/2022
|
Account closed
|
792
|
TN2920010_070722FTO_494267
|
2920010000NRG23260620220390508
|
010691753
|
07/07/2022
|
Pandiyammal
|
Pandiyammal
|
2920010WL0010370
|
00227
|
KVBL0001226
|
1200
|
13/07/2022
|
A/c Blocked or Frozen
|
793
|
TN2920010_070722FTO_494267
|
2920010000NRG23260620220390509
|
010691753
|
07/07/2022
|
Santhanam
|
Santhanam
|
2920010WL0010370
|
00415
|
SBIN0011944
|
1200
|
13/07/2022
|
A/c Blocked or Frozen
|
794
|
TN2920010_070722FTO_494267
|
2920010000NRG23260620220390510
|
010691753
|
07/07/2022
|
Rajathi
|
Rajathi
|
2920010WL0010370
|
00415
|
SBIN0011944
|
1200
|
13/07/2022
|
A/c Blocked or Frozen
|
795
|
TN2920010_110822FTO_711017
|
2920010000NRG22090620222407424
|
017910907
|
11/08/2022
|
Chellammal
|
Chellammal
|
2920010WL0060375
|
00415
|
SBIN0005634
|
1200
|
23/08/2022
|
Account closed
|
796
|
TN2920010_110822FTO_711017
|
2920010000NRG22110820222407713
|
017910907
|
11/08/2022
|
Ilayaraja
|
Ilayaraja
|
2920010WL0060474
|
00078
|
CNRB0001428
|
420
|
23/08/2022
|
No Such Account
|
797
|
TN2920010_110822FTO_711017
|
2920010000NRG22110820222407717
|
017910907
|
11/08/2022
|
Veerakkal
|
Veerakkal
|
2920010WL0060474
|
00078
|
CNRB0001428
|
1000
|
23/08/2022
|
No Such Account
|
798
|
TN2920010_110822FTO_711017
|
2920010000NRG22110820222407721
|
017910907
|
11/08/2022
|
lakshmanan
|
lakshmanan
|
2920010WL0060475
|
00415
|
SBIN0011944
|
1320
|
23/08/2022
|
No Such Account
|
799
|
TN2920010_131022FTO_1000483
|
2920010000NRG22111020222408292
|
018043759
|
13/10/2022
|
Annathai
|
Annathai
|
2920010WL0060588
|
00078
|
CNRB0001428
|
640
|
21/10/2022
|
No Such Account
|
800
|
TN2920010_131022FTO_1000483
|
2920010000NRG22111020222408293
|
018043759
|
13/10/2022
|
Annathai
|
Annathai
|
2920010WL0060588
|
00078
|
CNRB0001428
|
340
|
21/10/2022
|
No Such Account
|
801
|
TN2920010_110822FTO_711017
|
2920010000NRG22160620222407504
|
017910907
|
11/08/2022
|
Murugeswari
|
Murugeswari
|
2920010WL0060412
|
00048
|
BKID0008352
|
800
|
23/08/2022
|
No Such Account
|
802
|
TN2920010_110822FTO_711017
|
2920010000NRG22160620222407514
|
017910907
|
11/08/2022
|
Pandiammal
|
Pandiammal
|
2920010WL0060415
|
00415
|
SBIN0015799
|
1365
|
23/08/2022
|
No Such Account
|
803
|
TN2920010_110822FTO_711017
|
2920010000NRG22160620222407515
|
017910907
|
11/08/2022
|
Pandiammal
|
Pandiammal
|
2920010WL0060415
|
00415
|
SBIN0015799
|
1638
|
23/08/2022
|
No Such Account
|
804
|
TN2920010_131022FTO_1000483
|
2920010000NRG22160920222408264
|
018043759
|
13/10/2022
|
Murugeswari
|
Murugeswari
|
2920010WL0060579
|
00415
|
SBIN0005634
|
800
|
21/10/2022
|
No Such Account
|
805
|
TN2920010_131022FTO_1000483
|
2920010000NRG22160920222408266
|
018043759
|
13/10/2022
|
Veerakkal
|
Veerakkal
|
2920010WL0060580
|
00415
|
SBIN0005634
|
1000
|
21/10/2022
|
No Such Account
|
806
|
TN2920010_110822FTO_711017
|
2920010000NRG22180420222406654
|
017910907
|
11/08/2022
|
chellapandi
|
chellapandi
|
2920010WL0060140
|
00415
|
SBIN0008623
|
850
|
23/08/2022
|
No Such Account
|
807
|
TN2920010_110822FTO_711017
|
2920010000NRG22180420222406664
|
017910907
|
11/08/2022
|
Valliyammal
|
Valliyammal
|
2920010WL0060143
|
00078
|
CNRB0001841
|
1050
|
23/08/2022
|
No Such Account
|
808
|
TN2920010_110822FTO_711017
|
2920010000NRG22180420222406665
|
017910907
|
11/08/2022
|
seeniammal
|
seeniammal
|
2920010WL0060143
|
00415
|
SBIN0011944
|
1050
|
23/08/2022
|
No Such Account
|
809
|
TN2920010_110822FTO_711017
|
2920010000NRG22180420222406862
|
017910907
|
11/08/2022
|
karnamani
|
karnamani
|
2920010WL0060176
|
00048
|
BKID0008352
|
1380
|
23/08/2022
|
No Such Account
|
810
|
TN2920010_110822FTO_711017
|
2920010000NRG22210620222407585
|
017910907
|
11/08/2022
|
sundarammal
|
sundarammal
|
2920010WL0060433
|
00415
|
SBIN0011944
|
440
|
23/08/2022
|
No Such Account
|
811
|
TN2920010_110822FTO_711017
|
2920010000NRG22210620222407590
|
017910907
|
11/08/2022
|
Alageshwari
|
Alageshwari
|
2920010WL0060436
|
00415
|
SBIN0011944
|
1260
|
23/08/2022
|
No Such Account
|
812
|
TN2920010_110822FTO_711017
|
2920010000NRG22210620222407591
|
017910907
|
11/08/2022
|
Alageshwari
|
Alageshwari
|
2920010WL0060436
|
00415
|
SBIN0011944
|
1100
|
23/08/2022
|
No Such Account
|
813
|
TN2920010_110822FTO_711017
|
2920010000NRG22210620222407592
|
017910907
|
11/08/2022
|
Ramuthai
|
Ramuthai
|
2920010WL0060436
|
00415
|
SBIN0011944
|
1000
|
23/08/2022
|
No Such Account
|
814
|
TN2920010_110822FTO_711017
|
2920010000NRG22210620222407593
|
017910907
|
11/08/2022
|
Ramuthai
|
Ramuthai
|
2920010WL0060436
|
00415
|
SBIN0011944
|
1100
|
23/08/2022
|
No Such Account
|
815
|
TN2920010_110822FTO_711017
|
2920010000NRG22210620222407594
|
017910907
|
11/08/2022
|
Suruliyammal
|
Suruliyammal
|
2920010WL0060436
|
00415
|
SBIN0011944
|
1100
|
23/08/2022
|
No Such Account
|
816
|
TN2920010_101222FTO_1265472
|
2920010000NRG22210620222407653
|
017254868
|
10/12/2022
|
Pandiyalakshmi
|
Pandiyalakshmi
|
2920010WL0060453
|
00415
|
SBIN0011944
|
1320
|
07/02/2023
|
No Such Account
|
817
|
TN2920010_111022FTO_994159
|
2920010000NRG22250820222408195
|
009744007
|
11/10/2022
|
Rakkammal
|
Rakkammal
|
2920010WL0060550
|
00078
|
CNRB0001841
|
1320
|
18/10/2022
|
No Such Account
|
818
|
TN2920010_110822FTO_710909
|
2920010000NRG23050820220727897
|
017910907
|
11/08/2022
|
Chellammal
|
Chellammal
|
2920010WL0019376
|
00415
|
SBIN0005634
|
1200
|
23/08/2022
|
Account closed
|
819
|
TN2920010_090123APB_FTO_1417270
|
2920010000NRG23060120231694494
|
018558837
|
09/01/2023
|
Amsavaruthu
|
Amsavaruthu
|
2920010WL047355
|
00176
|
IDIB000T084
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2920010_090123FTO_1416681
|
2920010000NRG23070120231706432
|
018559087
|
09/01/2023
|
Pakkiyaraj
|
Pakkiyaraj
|
2920010WL047775
|
00176
|
IDIB000T084
|
690
|
04/02/2023
|
No Such Account
|
821
|
TN2920010_090123APB_FTO_1416874
|
2920010000NRG23070120231709274
|
018558837
|
09/01/2023
|
selvam
|
selvam
|
2920010WL047860
|
00048
|
BKID0008352
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2920010_090123APB_FTO_1417028
|
2920010000NRG23070120231709818
|
018558837
|
09/01/2023
|
Eswari
|
Eswari
|
2920010WL047872
|
00415
|
SBIN0011944
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2920010_090123APB_FTO_1417028
|
2920010000NRG23070120231709883
|
018558837
|
09/01/2023
|
Chittammal
|
Chittammal
|
2920010WL047872
|
00415
|
SBIN0011944
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2920010_090123FTO_1417024
|
2920010000NRG23070120231709914
|
018559087
|
09/01/2023
|
Ravi
|
Ravi
|
2920010WL047872
|
00415
|
SBIN0011944
|
1150
|
04/02/2023
|
No Such Account
|
825
|
TN2920010_090123APB_FTO_1417082
|
2920010000NRG23070120231710002
|
018558837
|
09/01/2023
|
Muthukaruppayi
|
Muthukaruppayi
|
2920010WL047876
|
00415
|
SBIN0011944
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2920010_090123APB_FTO_1417082
|
2920010000NRG23070120231710121
|
018558837
|
09/01/2023
|
Alagammal
|
Alagammal
|
2920010WL047876
|
00415
|
SBIN0011944
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2920010_090123APB_FTO_1417082
|
2920010000NRG23070120231710124
|
018558837
|
09/01/2023
|
Angammal
|
Angammal
|
2920010WL047876
|
00415
|
SBIN0011944
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2920010_090123APB_FTO_1417082
|
2920010000NRG23070120231710145
|
018558837
|
09/01/2023
|
Rajathi
|
Rajathi
|
2920010WL047876
|
00415
|
SBIN0011944
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2920010_090123APB_FTO_1417082
|
2920010000NRG23070120231710176
|
018558837
|
09/01/2023
|
Solaiammal
|
Solaiammal
|
2920010WL047876
|
00415
|
SBIN0011944
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2920010_090123FTO_1416601
|
2920010000NRG23070120231710341
|
018559087
|
09/01/2023
|
Somasundaram
|
Somasundaram
|
2920010WL047880
|
00415
|
SBIN0011944
|
1050
|
04/02/2023
|
No Such Account
|
831
|
TN2920010_090123APB_FTO_1414543
|
2920010000NRG23070120231710724
|
018558837
|
09/01/2023
|
Iruliye
|
Iruliye
|
2920010WL047885
|
00415
|
SBIN0011944
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2920010_090123APB_FTO_1416553
|
2920010000NRG23070120231711078
|
018558837
|
09/01/2023
|
Selvaraj
|
Selvaraj
|
2920010WL047891
|
00415
|
SBIN0011944
|
1050
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
833
|
TN2920010_080622FTO_294604
|
2920010000NRG23070620220232685
|
018936994
|
08/06/2022
|
pandiyammal
|
pandiyammal
|
2920010WL006188
|
00415
|
SBIN0011944
|
920
|
15/06/2022
|
No Such Account
|
834
|
TN2920010_080622FTO_296691
|
2920010000NRG23070620220232976
|
018936994
|
08/06/2022
|
Umamaheswari
|
Umamaheswari
|
2920010WL006204
|
00048
|
BKID0008352
|
1380
|
15/06/2022
|
No Such Account
|
835
|
TN2920010_080622FTO_294841
|
2920010000NRG23070620220234808
|
018936994
|
08/06/2022
|
Nagu
|
Nagu
|
2920010WL006239
|
00227
|
KVBL0001226
|
1000
|
15/06/2022
|
No Such Account
|
836
|
TN2920010_080622FTO_294843
|
2920010000NRG23070620220235273
|
018936994
|
08/06/2022
|
palaniyammal
|
palaniyammal
|
2920010WL006241
|
00415
|
SBIN0011944
|
1000
|
15/06/2022
|
No Such Account
|
837
|
TN2920010_080622FTO_294847
|
2920010000NRG23070620220236246
|
018936994
|
08/06/2022
|
Ramasamy
|
Ramasamy
|
2920010WL006262
|
00415
|
SBIN0011944
|
1050
|
15/06/2022
|
No Such Account
|
838
|
TN2920010_080622FTO_294812
|
2920010000NRG23070620220237847
|
018936994
|
08/06/2022
|
Pitchaikali
|
Pitchaikali
|
2920010WL006283
|
00078
|
CNRB0001841
|
1320
|
15/06/2022
|
No Such Account
|
839
|
TN2920010_080622FTO_294882
|
2920010000NRG23070620220237968
|
018936994
|
08/06/2022
|
Murugeswari
|
Murugeswari
|
2920010WL006292
|
00048
|
BKID0008352
|
230
|
15/06/2022
|
No Such Account
|
840
|
TN2920010_080622FTO_294925
|
2920010000NRG23070620220240390
|
018936994
|
08/06/2022
|
Ramiya
|
Ramiya
|
2920010WL006335
|
00078
|
CNRB0001428
|
1380
|
15/06/2022
|
No Such Account
|
841
|
TN2920010_080622FTO_296806
|
2920010000NRG23080620220242209
|
018936994
|
08/06/2022
|
Perumayee
|
Perumayee
|
2920010WL006363
|
00078
|
CNRB0001428
|
1000
|
15/06/2022
|
Account closed
|
842
|
TN2920010_080622FTO_296859
|
2920010000NRG23080620220242528
|
018936994
|
08/06/2022
|
KASIMAYAN
|
KASIMAYAN
|
2920010WL006365
|
00048
|
BKID0008259
|
690
|
15/06/2022
|
No Such Account
|
843
|
TN2920010_080622FTO_296724
|
2920010000NRG23080620220242916
|
018936994
|
08/06/2022
|
Raniammal
|
Raniammal
|
2920010WL006372
|
00078
|
CNRB0001841
|
1000
|
15/06/2022
|
No Such Account
|
844
|
TN2920010_080722APB_FTO_502036
|
2920010000NRG23080720220487696
|
011326451
|
08/07/2022
|
Karthigai rani
|
Karthigai rani
|
2920010WL012856
|
00415
|
SBIN0005634
|
1620
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2920010_080722APB_FTO_501965
|
2920010000NRG23080720220488344
|
011326451
|
08/07/2022
|
Kasimayan
|
Kasimayan
|
2920010WL012889
|
00078
|
CNRB0001428
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2920010_080722APB_FTO_501965
|
2920010000NRG23080720220488359
|
011326451
|
08/07/2022
|
THANGAMMAL
|
THANGAMMAL
|
2920010WL012889
|
00078
|
CNRB0001428
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2920010_080722APB_FTO_501881
|
2920010000NRG23080720220488553
|
011326451
|
08/07/2022
|
Karuthpandi
|
Karuthpandi
|
2920010WL012893
|
00415
|
SBIN0008623
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2920010_080722FTO_501760
|
2920010000NRG23080720220489072
|
011326463
|
08/07/2022
|
Muthumani
|
Muthumani
|
2920010WL012923
|
00415
|
SBIN0005634
|
1050
|
15/07/2022
|
No Such Account
|
849
|
TN2920010_080722APB_FTO_501771
|
2920010000NRG23080720220489090
|
011326451
|
08/07/2022
|
Pappa
|
Pappa
|
2920010WL012923
|
00415
|
SBIN0005634
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2920010_090722FTO_512822
|
2920010000NRG23080720220489242
|
011326459
|
09/07/2022
|
Pavithra
|
Pavithra
|
2920010WL0012928
|
00415
|
SBIN0011944
|
1200
|
15/07/2022
|
A/c Blocked or Frozen
|
851
|
TN2920010_090722FTO_512822
|
2920010000NRG23080720220489246
|
011326459
|
09/07/2022
|
Pavithra
|
Pavithra
|
2920010WL0012928
|
00415
|
SBIN0011944
|
1620
|
15/07/2022
|
A/c Blocked or Frozen
|
852
|
TN2920010_090722FTO_512822
|
2920010000NRG23080720220489247
|
011326459
|
09/07/2022
|
Murugan
|
Murugan
|
2920010WL0012928
|
00415
|
SBIN0011944
|
1050
|
15/07/2022
|
No Such Account
|
853
|
TN2920010_090722FTO_512822
|
2920010000NRG23080720220489253
|
011326459
|
09/07/2022
|
Muniyammal
|
Muniyammal
|
2920010WL0012928
|
00415
|
SBIN0011944
|
1050
|
15/07/2022
|
Account closed
|
854
|
TN2920010_080722FTO_501804
|
2920010000NRG23080720220489343
|
011326463
|
08/07/2022
|
kanapathi
|
kanapathi
|
2920010WL012934
|
00078
|
CNRB0001428
|
1440
|
15/07/2022
|
No Such Account
|
855
|
TN2920010_080722FTO_501771
|
2920010000NRG23080720220489406
|
011326463
|
08/07/2022
|
Meenachi
|
Meenachi
|
2920010WL012934
|
00415
|
SBIN0011944
|
1440
|
15/07/2022
|
No Such Account
|
856
|
TN2920010_080722FTO_501771
|
2920010000NRG23080720220489407
|
011326463
|
08/07/2022
|
Periyasamy
|
Periyasamy
|
2920010WL012934
|
00415
|
SBIN0011944
|
1440
|
15/07/2022
|
No Such Account
|
857
|
TN2920010_080722FTO_501738
|
2920010000NRG23080720220489472
|
011326463
|
08/07/2022
|
Mariyammal
|
Mariyammal
|
2920010WL012937
|
00415
|
SBIN0011944
|
960
|
15/07/2022
|
No Such Account
|
858
|
TN2920010_080722FTO_501738
|
2920010000NRG23080720220489526
|
011326463
|
08/07/2022
|
Periyapandi
|
Periyapandi
|
2920010WL012937
|
00415
|
SBIN0011944
|
1440
|
15/07/2022
|
No Such Account
|
859
|
TN2920010_090722FTO_512822
|
2920010000NRG23080720220489579
|
011326459
|
09/07/2022
|
Nagarajan
|
Nagarajan
|
2920010WL0012938
|
00415
|
SBIN0011944
|
1686
|
15/07/2022
|
No Such Account
|
860
|
TN2920010_090722FTO_512822
|
2920010000NRG23080720220489580
|
011326459
|
09/07/2022
|
Nagarajan
|
Nagarajan
|
2920010WL0012938
|
00415
|
SBIN0011944
|
1686
|
15/07/2022
|
No Such Account
|
861
|
TN2920010_080722FTO_502432
|
2920010000NRG23080720220491181
|
011326463
|
08/07/2022
|
Ramya
|
Ramya
|
2920010WL013000
|
00078
|
CNRB0001428
|
1260
|
15/07/2022
|
No Such Account
|
862
|
TN2920010_080722FTO_503097
|
2920010000NRG23080720220491770
|
011326463
|
08/07/2022
|
Kavitha
|
Kavitha
|
2920010WL013046
|
00415
|
SBIN0011944
|
1150
|
15/07/2022
|
No Such Account
|
863
|
TN2920010_090722FTO_512822
|
2920010000NRG23080720220493085
|
011326459
|
09/07/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0013090
|
00078
|
CNRB0001428
|
1050
|
15/07/2022
|
No Such Account
|
864
|
TN2920010_101022FTO_987132
|
2920010000NRG23081020221222961
|
035857944
|
10/10/2022
|
Maruthupandian
|
Maruthupandian
|
2920010WL031796
|
00415
|
SBIN0005634
|
920
|
18/10/2022
|
No Such Account
|
865
|
TN2920010_081122FTO_1123051
|
2920010000NRG23081120221410503
|
015842249
|
08/11/2022
|
Chellammal
|
Chellammal
|
2920010WL037104
|
00415
|
SBIN0005634
|
1200
|
16/11/2022
|
No Such Account
|
866
|
TN2920010_091122APB_FTO_1126769
|
2920010000NRG23081120221410814
|
014668492
|
09/11/2022
|
Alagarsamy
|
Alagarsamy
|
2920010WL037127
|
00078
|
CNRB0001841
|
1440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2920010_081122APB_FTO_1124764
|
2920010000NRG23081120221411650
|
014668492
|
08/11/2022
|
panjavaranam
|
panjavaranam
|
2920010WL037137
|
00415
|
SBIN0008623
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2920010_081122APB_FTO_1124764
|
2920010000NRG23081120221411658
|
014668492
|
08/11/2022
|
Chellammal
|
Chellammal
|
2920010WL037137
|
00415
|
SBIN0008623
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2920010_091122APB_FTO_1126804
|
2920010000NRG23081120221411728
|
014668492
|
09/11/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL037138
|
00078
|
CNRB0009095
|
920
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2920010_081122APB_FTO_1124669
|
2920010000NRG23081120221412257
|
014668492
|
08/11/2022
|
MURUGESWARI.P
|
MURUGESWARI.P
|
2920010WL037145
|
00415
|
SBIN0008623
|
1150
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2920010_081122APB_FTO_1124669
|
2920010000NRG23081120221412333
|
014668492
|
08/11/2022
|
mani
|
mani
|
2920010WL037145
|
00415
|
SBIN0008623
|
1405
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2920010_081122FTO_1124562
|
2920010000NRG23081120221412989
|
014668455
|
08/11/2022
|
Subbuthai
|
Subbuthai
|
2920010WL037166
|
00415
|
SBIN0008623
|
1686
|
21/11/2022
|
No Such Account
|
873
|
TN2920010_081122FTO_1124548
|
2920010000NRG23081120221413137
|
014668455
|
08/11/2022
|
PAPPA.M
|
PAPPA.M
|
2920010WL037167
|
00415
|
SBIN0005634
|
1260
|
21/11/2022
|
Account closed
|
874
|
TN2920010_091122APB_FTO_1126839
|
2920010000NRG23081120221413814
|
014668492
|
09/11/2022
|
kaliyammal
|
kaliyammal
|
2920010WL037195
|
00415
|
SBIN0011944
|
690
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2920010_091122APB_FTO_1126839
|
2920010000NRG23081120221413818
|
014668492
|
09/11/2022
|
Pandi
|
Pandi
|
2920010WL037195
|
00415
|
SBIN0011944
|
1405
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2920010_091122APB_FTO_1126839
|
2920010000NRG23081120221413846
|
014668492
|
09/11/2022
|
Vellammal
|
Vellammal
|
2920010WL037195
|
00415
|
SBIN0011944
|
920
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2920010_091122FTO_1126837
|
2920010000NRG23081120221413974
|
014668455
|
09/11/2022
|
pandiyammal
|
pandiyammal
|
2920010WL037195
|
00415
|
SBIN0011944
|
920
|
21/11/2022
|
No Such Account
|
878
|
TN2920010_081122APB_FTO_1126088
|
2920010000NRG23081120221414752
|
014668492
|
08/11/2022
|
Lakshmi
|
Lakshmi
|
2920010WL037201
|
00048
|
BKID0008259
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2920010_081122FTO_1126075
|
2920010000NRG23081120221414950
|
014668455
|
08/11/2022
|
Maruthupandian
|
Maruthupandian
|
2920010WL037203
|
00415
|
SBIN0005634
|
1320
|
21/11/2022
|
No Such Account
|
880
|
TN2920010_090123APB_FTO_1414633
|
2920010000NRG23090120231716386
|
018558837
|
09/01/2023
|
CHITRA
|
CHITRA
|
2920010WL048068
|
00078
|
CNRB0001841
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2920010_090123APB_FTO_1416667
|
2920010000NRG23090120231718053
|
018558837
|
09/01/2023
|
Vanitha
|
Vanitha
|
2920010WL048115
|
00176
|
IDIB000T084
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2920010_090123APB_FTO_1417243
|
2920010000NRG23090120231719726
|
018558837
|
09/01/2023
|
Packiyam
|
Packiyam
|
2920010WL048155
|
00415
|
SBIN0005634
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2920010_090323APB_FTO_1632307
|
2920010000NRG23090320232067768
|
005717215
|
09/03/2023
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL056420
|
00078
|
CNRB0001016
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2920010_090323APB_FTO_1632317
|
2920010000NRG23090320232067906
|
005717215
|
09/03/2023
|
Gengaiammal
|
Gengaiammal
|
2920010WL056423
|
00048
|
BKID0008259
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2920010_090323APB_FTO_1632337
|
2920010000NRG23090320232068534
|
005717215
|
09/03/2023
|
panjavaranam
|
panjavaranam
|
2920010WL056431
|
00415
|
SBIN0008623
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2920010_090323APB_FTO_1632337
|
2920010000NRG23090320232068560
|
005717215
|
09/03/2023
|
Rajathi
|
Rajathi
|
2920010WL056431
|
00415
|
SBIN0008623
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2920010_090722FTO_510895
|
2920010000NRG23090720220496356
|
011326459
|
09/07/2022
|
MUNIYAPPAN
|
MUNIYAPPAN
|
2920010WL013228
|
00415
|
SBIN0011944
|
1260
|
15/07/2022
|
No Such Account
|
888
|
TN2920010_090722FTO_510895
|
2920010000NRG23090720220496444
|
011326459
|
09/07/2022
|
Ayyammal
|
Ayyammal
|
2920010WL013228
|
00415
|
SBIN0011944
|
1260
|
15/07/2022
|
No Such Account
|
889
|
TN2920010_090722APB_FTO_511031
|
2920010000NRG23090720220497012
|
011326327
|
09/07/2022
|
Pandiyammal
|
Pandiyammal
|
2920010WL013234
|
00227
|
KVBL0001226
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2920010_090722APB_FTO_511031
|
2920010000NRG23090720220497050
|
011326327
|
09/07/2022
|
Santhanam
|
Santhanam
|
2920010WL013234
|
00415
|
SBIN0011944
|
1200
|
15/07/2022
|
A/c Blocked or Frozen
|
891
|
TN2920010_090722APB_FTO_511031
|
2920010000NRG23090720220497060
|
011326327
|
09/07/2022
|
Rajathi
|
Rajathi
|
2920010WL013234
|
00415
|
SBIN0011944
|
1200
|
15/07/2022
|
A/c Blocked or Frozen
|
892
|
TN2920010_090722APB_FTO_511039
|
2920010000NRG23090720220497139
|
011326327
|
09/07/2022
|
Mariyammal
|
Mariyammal
|
2920010WL013235
|
00415
|
SBIN0011944
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2920010_090722APB_FTO_511039
|
2920010000NRG23090720220497200
|
011326327
|
09/07/2022
|
Chittammal
|
Chittammal
|
2920010WL013235
|
00415
|
SBIN0011944
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2920010_090722APB_FTO_511052
|
2920010000NRG23090720220497255
|
011326327
|
09/07/2022
|
Muthukaruppayi
|
Muthukaruppayi
|
2920010WL013236
|
00415
|
SBIN0011944
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2920010_090722APB_FTO_511052
|
2920010000NRG23090720220497336
|
011326327
|
09/07/2022
|
Alagammal
|
Alagammal
|
2920010WL013236
|
00415
|
SBIN0011944
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2920010_090722APB_FTO_511052
|
2920010000NRG23090720220497339
|
011326327
|
09/07/2022
|
Angammal
|
Angammal
|
2920010WL013236
|
00415
|
SBIN0011944
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2920010_090722APB_FTO_511052
|
2920010000NRG23090720220497354
|
011326327
|
09/07/2022
|
Rajathi
|
Rajathi
|
2920010WL013236
|
00415
|
SBIN0011944
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2920010_090722APB_FTO_511052
|
2920010000NRG23090720220497381
|
011326327
|
09/07/2022
|
Solaiammal
|
Solaiammal
|
2920010WL013236
|
00415
|
SBIN0011944
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2920010_090722APB_FTO_511095
|
2920010000NRG23090720220497743
|
011326327
|
09/07/2022
|
Muniyammal
|
Muniyammal
|
2920010WL013242
|
00415
|
SBIN0005634
|
1440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2920010_090722FTO_512822
|
2920010000NRG23090720220501080
|
011326459
|
09/07/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0013315
|
00415
|
SBIN0011944
|
920
|
15/07/2022
|
No Such Account
|
901
|
TN2920010_090722FTO_512822
|
2920010000NRG23090720220501081
|
011326459
|
09/07/2022
|
V. Thangathai
|
V. Thangathai
|
2920010WL0013315
|
00415
|
SBIN0011944
|
920
|
15/07/2022
|
Account closed
|
902
|
TN2920010_090722FTO_512822
|
2920010000NRG23090720220501082
|
011326459
|
09/07/2022
|
Rakkammal
|
Rakkammal
|
2920010WL0013315
|
00415
|
SBIN0011944
|
920
|
15/07/2022
|
Account closed
|
903
|
TN2920010_090722FTO_512822
|
2920010000NRG23090720220501083
|
011326459
|
09/07/2022
|
Vellammal
|
Vellammal
|
2920010WL0013315
|
00415
|
SBIN0011944
|
690
|
15/07/2022
|
Account closed
|
904
|
TN2920010_090722APB_FTO_518241
|
2920010000NRG23090720220506916
|
011326327
|
09/07/2022
|
Amutha
|
Amutha
|
2920010WL013533
|
00176
|
IDIB000T084
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2920010_090722FTO_518246
|
2920010000NRG23090720220506995
|
011326459
|
09/07/2022
|
ponnusamy
|
ponnusamy
|
2920010WL013534
|
00078
|
CNRB0001016
|
1200
|
15/07/2022
|
Account closed
|
906
|
TN2920010_090722APB_FTO_518249
|
2920010000NRG23090720220507079
|
011326327
|
09/07/2022
|
erulandi
|
erulandi
|
2920010WL013534
|
00415
|
SBIN0005634
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2920010_090822FTO_698947
|
2920010000NRG23090820220764764
|
017910891
|
09/08/2022
|
seeniammal
|
seeniammal
|
2920010WL020246
|
00227
|
KVBL0001226
|
1050
|
23/08/2022
|
No Such Account
|
908
|
TN2920010_090822APB_FTO_698943
|
2920010000NRG23090820220764895
|
017910819
|
09/08/2022
|
Konammal
|
Konammal
|
2920010WL020246
|
00415
|
SBIN0011944
|
1050
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2920010_090822APB_FTO_698943
|
2920010000NRG23090820220764908
|
017910819
|
09/08/2022
|
Kannammal
|
Kannammal
|
2920010WL020246
|
00415
|
SBIN0011944
|
1050
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2920010_090822APB_FTO_698958
|
2920010000NRG23090820220765093
|
017910819
|
09/08/2022
|
Seethalakshmi
|
Seethalakshmi
|
2920010WL020250
|
00415
|
SBIN0011944
|
1050
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2920010_090822APB_FTO_698958
|
2920010000NRG23090820220765130
|
017910819
|
09/08/2022
|
Ramuthai
|
Ramuthai
|
2920010WL020250
|
00415
|
SBIN0011944
|
1050
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2920010_090822APB_FTO_699152
|
2920010000NRG23090820220765487
|
017910819
|
09/08/2022
|
Lakshmi
|
Lakshmi
|
2920010WL020262
|
00227
|
KVBL0001226
|
840
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2920010_090822APB_FTO_699152
|
2920010000NRG23090820220765609
|
017910819
|
09/08/2022
|
Suruliyammal
|
Suruliyammal
|
2920010WL020262
|
00415
|
SBIN0002284
|
840
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2920010_090822FTO_701501
|
2920010000NRG23090820220767091
|
017910891
|
09/08/2022
|
Vellaisamy
|
Vellaisamy
|
2920010WL020314
|
00227
|
KVBL0001226
|
1560
|
23/08/2022
|
No Such Account
|
915
|
TN2920010_090822APB_FTO_701526
|
2920010000NRG23090820220767234
|
017910819
|
09/08/2022
|
sinnathai
|
sinnathai
|
2920010WL020324
|
00415
|
SBIN0005634
|
720
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2920010_091122APB_FTO_1126968
|
2920010000NRG23091120221415890
|
014668492
|
09/11/2022
|
Gengaiammal
|
Gengaiammal
|
2920010WL037262
|
00048
|
BKID0008259
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2920010_110123APB_FTO_1425469
|
2920010000NRG23100120231722195
|
037294953
|
11/01/2023
|
PECHIYAMMAL.K
|
PECHIYAMMAL.K
|
2920010WL048219
|
00415
|
SBIN0005634
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2920010_110123APB_FTO_1425465
|
2920010000NRG23100120231722425
|
037294953
|
11/01/2023
|
Supputhai
|
Supputhai
|
2920010WL048222
|
00078
|
CNRB0001428
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2920010_110123APB_FTO_1425461
|
2920010000NRG23100120231722766
|
037294953
|
11/01/2023
|
Palaniyammal
|
Palaniyammal
|
2920010WL048226
|
00078
|
CNRB0001428
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2920010_100123APB_FTO_1420646
|
2920010000NRG23100120231723813
|
018559682
|
10/01/2023
|
erulandi
|
erulandi
|
2920010WL048243
|
00415
|
SBIN0005634
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2920010_110123APB_FTO_1425459
|
2920010000NRG23100120231724433
|
037294953
|
11/01/2023
|
Jothi
|
Jothi
|
2920010WL048260
|
00415
|
SBIN0008623
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2920010_110123FTO_1425458
|
2920010000NRG23100120231724542
|
037294088
|
11/01/2023
|
Jaya
|
Jaya
|
2920010WL048260
|
00415
|
SBIN0008623
|
1260
|
04/02/2023
|
No Such Account
|
923
|
TN2920010_110123APB_FTO_1425455
|
2920010000NRG23100120231725342
|
037294953
|
11/01/2023
|
pandiyammal
|
pandiyammal
|
2920010WL048278
|
00415
|
SBIN0008623
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2920010_100123APB_FTO_1420994
|
2920010000NRG23100120231725388
|
018559682
|
10/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2920010WL048279
|
00048
|
BKID0008259
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2920010_110123APB_FTO_1425440
|
2920010000NRG23100120231725790
|
037294953
|
11/01/2023
|
Periyasellaiay
|
Periyasellaiay
|
2920010WL048300
|
00415
|
SBIN0008623
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2920010_110123FTO_1425435
|
2920010000NRG23100120231726038
|
037294088
|
11/01/2023
|
Suresh
|
Suresh
|
2920010WL048318
|
00415
|
SBIN0011944
|
1150
|
04/02/2023
|
No Such Account
|
927
|
TN2920010_110123APB_FTO_1425436
|
2920010000NRG23100120231726077
|
037294953
|
11/01/2023
|
panjavaranam
|
panjavaranam
|
2920010WL048318
|
00415
|
SBIN0008623
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2920010_110123APB_FTO_1425436
|
2920010000NRG23100120231726089
|
037294953
|
11/01/2023
|
Chellammal
|
Chellammal
|
2920010WL048318
|
00415
|
SBIN0008623
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2920010_110123APB_FTO_1426245
|
2920010000NRG23100120231727055
|
037294953
|
11/01/2023
|
Karuppaiah
|
Karuppaiah
|
2920010WL048333
|
00078
|
CNRB0001495
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2920010_110123FTO_1426273
|
2920010000NRG23100120231727567
|
037294088
|
11/01/2023
|
Ramuthai
|
Ramuthai
|
2920010WL048341
|
00176
|
IDIB000T084
|
1440
|
04/02/2023
|
No Such Account
|
931
|
TN2920010_110123APB_FTO_1426315
|
2920010000NRG23100120231727696
|
037294953
|
11/01/2023
|
Mariammal
|
Mariammal
|
2920010WL048348
|
00415
|
SBIN0011944
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2920010_110123APB_FTO_1426315
|
2920010000NRG23100120231727825
|
037294953
|
11/01/2023
|
Rani
|
Rani
|
2920010WL048348
|
00415
|
SBIN0011944
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2920010_110123APB_FTO_1426319
|
2920010000NRG23100120231727914
|
037294953
|
11/01/2023
|
Vellammal
|
Vellammal
|
2920010WL048350
|
00415
|
SBIN0011944
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2920010_100522FTO_190490
|
2920010000NRG23100520220058598
|
014388859
|
10/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL001870
|
00048
|
BKID0008352
|
1686
|
17/05/2022
|
No Such Account
|
935
|
TN2920010_100522APB_FTO_190491
|
2920010000NRG23100520220058624
|
014388872
|
10/05/2022
|
Karuthpandi
|
Karuthpandi
|
2920010WL001870
|
00415
|
SBIN0008623
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2920010_100822APB_FTO_702793
|
2920010000NRG23100820220768083
|
017910819
|
10/08/2022
|
Kanjammal
|
Kanjammal
|
2920010WL020374
|
00415
|
SBIN0008623
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2920010_100822FTO_702788
|
2920010000NRG23100820220768122
|
017910891
|
10/08/2022
|
Murugan
|
Murugan
|
2920010WL020374
|
00415
|
SBIN0008623
|
1200
|
23/08/2022
|
No Such Account
|
938
|
TN2920010_100822FTO_702788
|
2920010000NRG23100820220768193
|
017910891
|
10/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2920010WL020374
|
00415
|
SBIN0008623
|
1200
|
23/08/2022
|
No Such Account
|
939
|
TN2920010_100822APB_FTO_702793
|
2920010000NRG23100820220768203
|
017910819
|
10/08/2022
|
Sellammal
|
Sellammal
|
2920010WL020374
|
00415
|
SBIN0008623
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2920010_100822APB_FTO_702903
|
2920010000NRG23100820220768364
|
017910819
|
10/08/2022
|
Karthigai rani
|
Karthigai rani
|
2920010WL020392
|
00415
|
SBIN0005634
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2920010_100822APB_FTO_702941
|
2920010000NRG23100820220768536
|
017910819
|
10/08/2022
|
Gengaiammal
|
Gengaiammal
|
2920010WL020402
|
00048
|
BKID0008259
|
840
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2920010_100822FTO_702953
|
2920010000NRG23100820220768701
|
017910891
|
10/08/2022
|
Ramya
|
Ramya
|
2920010WL020403
|
00078
|
CNRB0001428
|
960
|
23/08/2022
|
No Such Account
|
943
|
TN2920010_100822APB_FTO_702986
|
2920010000NRG23100820220768750
|
017910819
|
10/08/2022
|
Kasimayan
|
Kasimayan
|
2920010WL020404
|
00078
|
CNRB0001428
|
1050
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2920010_100822APB_FTO_702986
|
2920010000NRG23100820220768760
|
017910819
|
10/08/2022
|
THANGAMMAL
|
THANGAMMAL
|
2920010WL020404
|
00078
|
CNRB0001428
|
840
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2920010_100822APB_FTO_703050
|
2920010000NRG23100820220768937
|
017910819
|
10/08/2022
|
GURUVUTHAI.N
|
GURUVUTHAI.N
|
2920010WL020406
|
00415
|
SBIN0008623
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2920010_100822APB_FTO_703050
|
2920010000NRG23100820220768978
|
017910819
|
10/08/2022
|
PANDIYAMMAL.M
|
PANDIYAMMAL.M
|
2920010WL020406
|
00415
|
SBIN0008623
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2920010_100822APB_FTO_703165
|
2920010000NRG23100820220769098
|
017910819
|
10/08/2022
|
karuppaia
|
karuppaia
|
2920010WL020409
|
00415
|
SBIN0011944
|
1560
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2920010_100822FTO_703164
|
2920010000NRG23100820220769113
|
017910891
|
10/08/2022
|
Rajangam
|
Rajangam
|
2920010WL020409
|
00078
|
CNRB0001428
|
1560
|
23/08/2022
|
No Such Account
|
949
|
TN2920010_100822APB_FTO_703191
|
2920010000NRG23100820220769242
|
017910819
|
10/08/2022
|
Karuthpandi
|
Karuthpandi
|
2920010WL020411
|
00415
|
SBIN0008623
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2920010_100822FTO_703236
|
2920010000NRG23100820220769427
|
017910891
|
10/08/2022
|
Amutha
|
Amutha
|
2920010WL020416
|
00048
|
BKID0008259
|
1050
|
23/08/2022
|
No Such Account
|
951
|
TN2920010_100822FTO_703359
|
2920010000NRG23100820220769641
|
017910891
|
10/08/2022
|
Thangavelammal
|
Thangavelammal
|
2920010WL020418
|
00078
|
CNRB0004464
|
1200
|
23/08/2022
|
No Such Account
|
952
|
TN2920010_100822APB_FTO_705117
|
2920010000NRG23100820220769896
|
017910819
|
10/08/2022
|
Alagarsamy
|
Alagarsamy
|
2920010WL020422
|
00078
|
CNRB0001841
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2920010_100822FTO_705130
|
2920010000NRG23100820220770251
|
017910891
|
10/08/2022
|
Ambika
|
Ambika
|
2920010WL020427
|
00078
|
CNRB0001428
|
210
|
23/08/2022
|
No Such Account
|
954
|
TN2920010_100822APB_FTO_705131
|
2920010000NRG23100820220771186
|
017910819
|
10/08/2022
|
Rakkammal
|
Rakkammal
|
2920010WL020438
|
00415
|
SBIN0011944
|
1440
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2920010_100822APB_FTO_705157
|
2920010000NRG23100820220771808
|
017910819
|
10/08/2022
|
Soundhari
|
Soundhari
|
2920010WL020445
|
00078
|
CNRB0009095
|
1050
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2920010_100822APB_FTO_705157
|
2920010000NRG23100820220771896
|
017910819
|
10/08/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL020445
|
00078
|
CNRB0009095
|
1260
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2920010_100822APB_FTO_705168
|
2920010000NRG23100820220772239
|
017910819
|
10/08/2022
|
V. Thangathai
|
V. Thangathai
|
2920010WL020450
|
00415
|
SBIN0011944
|
1440
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2920010_100822APB_FTO_705168
|
2920010000NRG23100820220772263
|
017910819
|
10/08/2022
|
Vellammal
|
Vellammal
|
2920010WL020450
|
00415
|
SBIN0011944
|
1440
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2920010_101022APB_FTO_987993
|
2920010000NRG23101020221227054
|
035858313
|
10/10/2022
|
Amsavaruthu
|
Amsavaruthu
|
2920010WL031882
|
00176
|
IDIB000T084
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2920010_101022FTO_989166
|
2920010000NRG23101020221230860
|
035857944
|
10/10/2022
|
lakshmi
|
lakshmi
|
2920010WL032005
|
00415
|
SBIN0005634
|
1967
|
18/10/2022
|
No Such Account
|
961
|
TN2920010_101022APB_FTO_990874
|
2920010000NRG23101020221232894
|
035858313
|
10/10/2022
|
Vellammal
|
Vellammal
|
2920010WL032048
|
00415
|
SBIN0011944
|
1032
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2920010_110323FTO_1642257
|
2920010000NRG23110320232081012
|
005715522
|
11/03/2023
|
gurusami
|
gurusami
|
2920010WL0056763
|
00415
|
SBIN0008623
|
1440
|
04/04/2023
|
No Such Account
|
963
|
TN2920010_110323FTO_1642257
|
2920010000NRG23110320232081013
|
005715522
|
11/03/2023
|
PECHIYAMMAL.K
|
PECHIYAMMAL.K
|
2920010WL0056765
|
00415
|
SBIN0005634
|
1440
|
04/04/2023
|
Account closed
|
964
|
TN2920010_110323FTO_1642257
|
2920010000NRG23110320232081016
|
005715522
|
11/03/2023
|
chinnagurusamy
|
chinnagurusamy
|
2920010WL0056766
|
00415
|
SBIN0011944
|
1320
|
04/04/2023
|
No Such Account
|
965
|
TN2920010_110323FTO_1642257
|
2920010000NRG23110320232081046
|
005715522
|
11/03/2023
|
Mahasakth
|
Mahasakth
|
2920010WL0056772
|
00415
|
SBIN0011944
|
1680
|
04/04/2023
|
Account closed
|
966
|
TN2920010_110323FTO_1642257
|
2920010000NRG23110320232081047
|
005715522
|
11/03/2023
|
Mahasakth
|
Mahasakth
|
2920010WL0056772
|
00415
|
SBIN0011944
|
1380
|
04/04/2023
|
Account closed
|
967
|
TN2920010_110323FTO_1642257
|
2920010000NRG23110320232081052
|
005715522
|
11/03/2023
|
Periyasellaiay
|
Periyasellaiay
|
2920010WL0056772
|
00415
|
SBIN0008623
|
1967
|
04/04/2023
|
Account closed
|
968
|
TN2920010_110323FTO_1642257
|
2920010000NRG23110320232081053
|
005715522
|
11/03/2023
|
Periyasellaiay
|
Periyasellaiay
|
2920010WL0056772
|
00415
|
SBIN0008623
|
1967
|
04/04/2023
|
Account closed
|
969
|
TN2920010_110323FTO_1642257
|
2920010000NRG23110320232081054
|
005715522
|
11/03/2023
|
Periyasellaiay
|
Periyasellaiay
|
2920010WL0056772
|
00415
|
SBIN0008623
|
1686
|
04/04/2023
|
Account closed
|
970
|
TN2920010_110323FTO_1642257
|
2920010000NRG23110320232081063
|
005715522
|
11/03/2023
|
Rajathi
|
Rajathi
|
2920010WL0056772
|
00415
|
SBIN0008623
|
1380
|
04/04/2023
|
Account closed
|
971
|
TN2920010_110323FTO_1642257
|
2920010000NRG23110320232081064
|
005715522
|
11/03/2023
|
Rajathi
|
Rajathi
|
2920010WL0056772
|
00415
|
SBIN0008623
|
1440
|
04/04/2023
|
Account closed
|
972
|
TN2920010_110323FTO_1642257
|
2920010000NRG23110320232081065
|
005715522
|
11/03/2023
|
Rajathi
|
Rajathi
|
2920010WL0056772
|
00415
|
SBIN0008623
|
1686
|
04/04/2023
|
Account closed
|
973
|
TN2920010_110323FTO_1642257
|
2920010000NRG23110320232081066
|
005715522
|
11/03/2023
|
Rajathi
|
Rajathi
|
2920010WL0056772
|
00415
|
SBIN0008623
|
1686
|
04/04/2023
|
Account closed
|
974
|
TN2920010_110323FTO_1642257
|
2920010000NRG23110320232081067
|
005715522
|
11/03/2023
|
pandiyammal
|
pandiyammal
|
2920010WL0056772
|
00415
|
SBIN0008623
|
1380
|
04/04/2023
|
Account closed
|
975
|
TN2920010_110323FTO_1642257
|
2920010000NRG23110320232081107
|
005715522
|
11/03/2023
|
lakhshmi S
|
lakhshmi S
|
2920010WL0056775
|
00415
|
SBIN0011944
|
1200
|
04/04/2023
|
No Such Account
|
976
|
TN2920010_110323FTO_1642257
|
2920010000NRG23110320232081108
|
005715522
|
11/03/2023
|
lakhshmi S
|
lakhshmi S
|
2920010WL0056775
|
00415
|
SBIN0011944
|
1150
|
04/04/2023
|
No Such Account
|
977
|
TN2920010_110323FTO_1642257
|
2920010000NRG23110320232081112
|
005715522
|
11/03/2023
|
Rani
|
Rani
|
2920010WL0056775
|
00415
|
SBIN0011944
|
1686
|
04/04/2023
|
Account closed
|
978
|
TN2920010_110323FTO_1642257
|
2920010000NRG23110320232081113
|
005715522
|
11/03/2023
|
Rani
|
Rani
|
2920010WL0056775
|
00415
|
SBIN0011944
|
1560
|
04/04/2023
|
Account closed
|
979
|
TN2920010_110323FTO_1642257
|
2920010000NRG23110320232081114
|
005715522
|
11/03/2023
|
Rani
|
Rani
|
2920010WL0056775
|
00415
|
SBIN0011944
|
1150
|
04/04/2023
|
Account closed
|
980
|
TN2920010_110722FTO_521557
|
2920010000NRG23110720220511651
|
030529590
|
11/07/2022
|
Amutha
|
Amutha
|
2920010WL013631
|
00048
|
BKID0008259
|
760
|
18/07/2022
|
No Such Account
|
981
|
TN2920010_110722FTO_521858
|
2920010000NRG23110720220520052
|
030529590
|
11/07/2022
|
Muthukani
|
Muthukani
|
2920010WL0013812
|
00078
|
CNRB0009095
|
1320
|
18/07/2022
|
Account closed
|
982
|
TN2920010_110722FTO_521851
|
2920010000NRG23110720220520258
|
030529590
|
11/07/2022
|
Malika
|
Malika
|
2920010WL0013816
|
00415
|
SBIN0011944
|
840
|
18/07/2022
|
No Such Account
|
983
|
TN2920010_110722FTO_521851
|
2920010000NRG23110720220520259
|
030529590
|
11/07/2022
|
Rajangam
|
Rajangam
|
2920010WL0013816
|
00078
|
CNRB0001428
|
840
|
18/07/2022
|
No Such Account
|
984
|
TN2920010_110722FTO_521865
|
2920010000NRG23110720220520302
|
030529590
|
11/07/2022
|
gurusami
|
gurusami
|
2920010WL0013818
|
00415
|
SBIN0011944
|
1440
|
18/07/2022
|
No Such Account
|
985
|
TN2920010_110722FTO_521865
|
2920010000NRG23110720220520303
|
030529590
|
11/07/2022
|
Indhurani
|
Indhurani
|
2920010WL0013818
|
00415
|
SBIN0008623
|
960
|
18/07/2022
|
No Such Account
|
986
|
TN2920010_110722FTO_521951
|
2920010000NRG23110720220520570
|
030529590
|
11/07/2022
|
Murugan
|
Murugan
|
2920010WL0013825
|
00078
|
CNRB0001428
|
1100
|
18/07/2022
|
No Such Account
|
987
|
TN2920010_110722FTO_521951
|
2920010000NRG23110720220520571
|
030529590
|
11/07/2022
|
Murugan
|
Murugan
|
2920010WL0013825
|
00078
|
CNRB0001428
|
1260
|
18/07/2022
|
No Such Account
|
988
|
TN2920010_110722FTO_521951
|
2920010000NRG23110720220520572
|
030529590
|
11/07/2022
|
GURUVAMMAL.S
|
GURUVAMMAL.S
|
2920010WL0013828
|
00415
|
SBIN0011944
|
1380
|
18/07/2022
|
Account closed
|
989
|
TN2920010_110722APB_FTO_523132
|
2920010000NRG23110720220524119
|
030529644
|
11/07/2022
|
Alagumeena
|
Alagumeena
|
2920010WL013941
|
00078
|
CNRB0001841
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2920010_120722FTO_527956
|
2920010000NRG23110720220525504
|
015201587
|
12/07/2022
|
Suruliyammal
|
Suruliyammal
|
2920010WL0013962
|
00415
|
SBIN0011944
|
660
|
18/07/2022
|
Account closed
|
991
|
TN2920010_110822APB_FTO_709291
|
2920010000NRG23110820220774822
|
017910870
|
11/08/2022
|
Boopathi
|
Boopathi
|
2920010WL020513
|
00078
|
CNRB0001841
|
230
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2920010_110822FTO_709965
|
2920010000NRG23110820220777215
|
017910907
|
11/08/2022
|
Sasikala
|
Sasikala
|
2920010WL020587
|
00415
|
SBIN0005634
|
480
|
23/08/2022
|
No Such Account
|
993
|
TN2920010_110822APB_FTO_710050
|
2920010000NRG23110820220778390
|
017910870
|
11/08/2022
|
Jothi
|
Jothi
|
2920010WL020610
|
00415
|
SBIN0008623
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2920010_110822FTO_710909
|
2920010000NRG23110820220779208
|
017910907
|
11/08/2022
|
Ganapathi
|
Ganapathi
|
2920010WL0020637
|
00078
|
CNRB0001841
|
1380
|
23/08/2022
|
Account closed
|
995
|
TN2920010_110822FTO_710909
|
2920010000NRG23110820220779209
|
017910907
|
11/08/2022
|
A. Mariammal
|
A. Mariammal
|
2920010WL0020638
|
00415
|
SBIN0011944
|
1405
|
23/08/2022
|
Account closed
|
996
|
TN2920010_110822FTO_710909
|
2920010000NRG23110820220779325
|
017910907
|
11/08/2022
|
Amutha
|
Amutha
|
2920010WL0020643
|
00048
|
BKID0008259
|
760
|
23/08/2022
|
No Such Account
|
997
|
TN2920010_110822FTO_710949
|
2920010000NRG23110820220779386
|
017910907
|
11/08/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0020647
|
00078
|
CNRB0001428
|
1050
|
23/08/2022
|
No Such Account
|
998
|
TN2920010_110822FTO_710949
|
2920010000NRG23110820220779387
|
017910907
|
11/08/2022
|
Murugan
|
Murugan
|
2920010WL0020647
|
00078
|
CNRB0001428
|
1260
|
23/08/2022
|
No Such Account
|
999
|
TN2920010_110822FTO_710949
|
2920010000NRG23110820220779388
|
017910907
|
11/08/2022
|
Murugan
|
Murugan
|
2920010WL0020647
|
00078
|
CNRB0001428
|
1100
|
23/08/2022
|
No Such Account
|
1000
|
TN2920010_111022APB_FTO_994042
|
2920010000NRG23111020221236041
|
009744087
|
11/10/2022
|
Thraviam
|
Thraviam
|
2920010WL032186
|
00415
|
SBIN0005634
|
960
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2920010_111122FTO_1136954
|
2920010000NRG23111120221422128
|
023569622
|
11/11/2022
|
Maruthupandian
|
Maruthupandian
|
2920010WL0037524
|
00415
|
SBIN0005634
|
920
|
19/11/2022
|
No Such Account
|
1002
|
TN2920010_111122FTO_1136954
|
2920010000NRG23111120221422129
|
023569622
|
11/11/2022
|
Maruthupandian
|
Maruthupandian
|
2920010WL0037524
|
00415
|
SBIN0005634
|
1320
|
19/11/2022
|
No Such Account
|
1003
|
TN2920010_120722FTO_527885
|
2920010000NRG23120720220532787
|
015201587
|
12/07/2022
|
Alagusamy
|
Alagusamy
|
2920010WL014125
|
00078
|
CNRB0001428
|
840
|
18/07/2022
|
Account closed
|
1004
|
TN2920010_120722APB_FTO_529232
|
2920010000NRG23120720220535556
|
015201505
|
12/07/2022
|
Soundhari
|
Soundhari
|
2920010WL014227
|
00078
|
CNRB0009095
|
840
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2920010_120722APB_FTO_529232
|
2920010000NRG23120720220535646
|
015201505
|
12/07/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL014227
|
00078
|
CNRB0009095
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2920010_120922FTO_859587
|
2920010000NRG23120920221040107
|
033431846
|
12/09/2022
|
Maheswari
|
Maheswari
|
2920010WL027045
|
00415
|
SBIN0005634
|
1075
|
18/10/2022
|
No Such Account
|
1007
|
TN2920010_120922FTO_859587
|
2920010000NRG23120920221040110
|
033431846
|
12/09/2022
|
Annakili
|
Annakili
|
2920010WL027045
|
00415
|
SBIN0005634
|
1075
|
18/10/2022
|
No Such Account
|
1008
|
TN2920010_120922FTO_859585
|
2920010000NRG23120920221040829
|
033431846
|
12/09/2022
|
Guruvammal
|
Guruvammal
|
2920010WL027060
|
00176
|
IDIB000T084
|
1440
|
18/10/2022
|
No Such Account
|
1009
|
TN2920010_120922APB_FTO_859667
|
2920010000NRG23120920221044460
|
033431835
|
12/09/2022
|
Boopathi
|
Boopathi
|
2920010WL027162
|
00415
|
SBIN0011944
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2920010_120922APB_FTO_859667
|
2920010000NRG23120920221044519
|
033431835
|
12/09/2022
|
Eswari
|
Eswari
|
2920010WL027162
|
00415
|
SBIN0011944
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2920010_120922APB_FTO_859687
|
2920010000NRG23120920221044728
|
033431835
|
12/09/2022
|
Muniyammal
|
Muniyammal
|
2920010WL027167
|
00415
|
SBIN0005634
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2920010_120922APB_FTO_859687
|
2920010000NRG23120920221044856
|
033431835
|
12/09/2022
|
Rajeswari
|
Rajeswari
|
2920010WL027167
|
00415
|
SBIN0011944
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2920010_120922APB_FTO_859687
|
2920010000NRG23120920221044865
|
033431835
|
12/09/2022
|
muniyandi
|
muniyandi
|
2920010WL027167
|
00415
|
SBIN0011944
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2920010_130922APB_FTO_864136
|
2920010000NRG23120920221046525
|
035858126
|
13/09/2022
|
Iruliye
|
Iruliye
|
2920010WL027210
|
00415
|
SBIN0011944
|
1170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2920010_121222APB_FTO_1273510
|
2920010000NRG23121220221561166
|
017255019
|
12/12/2022
|
Annabackiyam
|
Annabackiyam
|
2920010WL043362
|
00078
|
CNRB0001016
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2920010_130123APB_FTO_1443162
|
2920010000NRG23130120231750841
|
037293709
|
13/01/2023
|
Palchamy
|
Palchamy
|
2920010WL049034
|
00227
|
KVBL0001226
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2920010_130922FTO_864201
|
2920010000NRG23130920221052523
|
035857992
|
13/09/2022
|
Amutha
|
Amutha
|
2920010WL027410
|
00048
|
BKID0008259
|
690
|
18/10/2022
|
No Such Account
|
1018
|
TN2920010_130922APB_FTO_864206
|
2920010000NRG23130920221052628
|
035858126
|
13/09/2022
|
Lakshmi
|
Lakshmi
|
2920010WL027410
|
00048
|
BKID0008259
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2920010_130922FTO_864534
|
2920010000NRG23130920221052880
|
035857992
|
13/09/2022
|
Thangavelammal
|
Thangavelammal
|
2920010WL027426
|
00078
|
CNRB0004464
|
1440
|
18/10/2022
|
No Such Account
|
1020
|
TN2920010_130922FTO_866785
|
2920010000NRG23130920221053202
|
035857992
|
13/09/2022
|
Sathya
|
Sathya
|
2920010WL027432
|
00176
|
IDIB000T084
|
1440
|
18/10/2022
|
No Such Account
|
1021
|
TN2920010_130922APB_FTO_864793
|
2920010000NRG23130920221054670
|
035858126
|
13/09/2022
|
sinnathai
|
sinnathai
|
2920010WL027487
|
00415
|
SBIN0005634
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2920010_130922APB_FTO_864240
|
2920010000NRG23130920221054785
|
035858126
|
13/09/2022
|
Meenakshi
|
Meenakshi
|
2920010WL027503
|
00078
|
CNRB0009095
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2920010_130922APB_FTO_864803
|
2920010000NRG23130920221055355
|
035858126
|
13/09/2022
|
Amsavaruthu
|
Amsavaruthu
|
2920010WL027556
|
00176
|
IDIB000T084
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2920010_130922APB_FTO_866908
|
2920010000NRG23130920221056675
|
035858126
|
13/09/2022
|
Nallathangal
|
Nallathangal
|
2920010WL027625
|
00078
|
CNRB0001428
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2920010_130922FTO_866935
|
2920010000NRG23130920221057515
|
035857992
|
13/09/2022
|
pandiyammal
|
pandiyammal
|
2920010WL027647
|
00415
|
SBIN0011944
|
1440
|
18/10/2022
|
No Such Account
|
1026
|
TN2920010_130922APB_FTO_866948
|
2920010000NRG23130920221057774
|
035858126
|
13/09/2022
|
Alagupillai
|
Alagupillai
|
2920010WL027657
|
00078
|
CNRB0001016
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2920010_130922APB_FTO_866948
|
2920010000NRG23130920221057781
|
035858126
|
13/09/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL027657
|
00078
|
CNRB0009095
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2920010_130922APB_FTO_866954
|
2920010000NRG23130920221057905
|
035858126
|
13/09/2022
|
Muthulakshmi
|
Muthulakshmi
|
2920010WL027664
|
00048
|
BKID0008259
|
1150
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1029
|
TN2920010_101022FTO_987260
|
2920010000NRG23240820220892016
|
035857944
|
10/10/2022
|
Kasimayan S
|
Kasimayan S
|
2920010WL0023309
|
00048
|
BKID0008259
|
690
|
18/10/2022
|
No Such Account
|
1030
|
TN2920010_170622FTO_363984
|
2920010000NRG22090420222405799
|
009596914
|
17/06/2022
|
Murugan
|
Murugan
|
2920010WL0059919
|
00415
|
SBIN0011944
|
900
|
27/06/2022
|
No Such Account
|
1031
|
TN2920010_170622FTO_363984
|
2920010000NRG22090420222405810
|
009596914
|
17/06/2022
|
Murugan
|
Murugan
|
2920010WL0059919
|
00415
|
SBIN0011944
|
850
|
27/06/2022
|
No Such Account
|
1032
|
TN2920010_170622FTO_363984
|
2920010000NRG22090420222405813
|
009596914
|
17/06/2022
|
Murugan
|
Murugan
|
2920010WL0059919
|
00415
|
SBIN0011944
|
1100
|
27/06/2022
|
No Such Account
|
1033
|
TN2920010_141122FTO_1147999
|
2920010000NRG23021120221375422
|
008138233
|
14/11/2022
|
Pavithra
|
Pavithra
|
2920010WL0036050
|
00415
|
SBIN0011944
|
1200
|
23/11/2022
|
No Such Account
|
1034
|
TN2920010_141122FTO_1147999
|
2920010000NRG23021120221375423
|
008138233
|
14/11/2022
|
Pavithra
|
Pavithra
|
2920010WL0036050
|
00415
|
SBIN0011944
|
1620
|
23/11/2022
|
No Such Account
|
1035
|
TN2920010_141122FTO_1147999
|
2920010000NRG23021120221375424
|
008138233
|
14/11/2022
|
Pavithra
|
Pavithra
|
2920010WL0036050
|
00415
|
SBIN0011944
|
1150
|
23/11/2022
|
No Such Account
|
1036
|
TN2920010_141122FTO_1147999
|
2920010000NRG23021120221375425
|
008138233
|
14/11/2022
|
Pavithra
|
Pavithra
|
2920010WL0036050
|
00415
|
SBIN0011944
|
1020
|
23/11/2022
|
No Such Account
|
1037
|
TN2920010_141122FTO_1147999
|
2920010000NRG23021120221375426
|
008138233
|
14/11/2022
|
Ponnuthai
|
Ponnuthai
|
2920010WL0036050
|
00415
|
SBIN0011944
|
1020
|
23/11/2022
|
No Such Account
|
1038
|
TN2920010_141122FTO_1147999
|
2920010000NRG23021120221375427
|
008138233
|
14/11/2022
|
Jeyaraman
|
Jeyaraman
|
2920010WL0036051
|
00176
|
IDIB000T084
|
1380
|
23/11/2022
|
A/c Blocked or Frozen
|
1039
|
TN2920010_141122FTO_1147999
|
2920010000NRG23021120221375428
|
008138233
|
14/11/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2920010WL0036051
|
00415
|
SBIN0005634
|
1260
|
23/11/2022
|
No Such Account
|
1040
|
TN2920010_141122FTO_1147999
|
2920010000NRG23031120221375892
|
008138233
|
14/11/2022
|
Chairkariyammal
|
Chairkariyammal
|
2920010WL0036064
|
00415
|
SBIN0005634
|
1440
|
23/11/2022
|
No Such Account
|
1041
|
TN2920010_141122FTO_1147999
|
2920010000NRG23031120221375893
|
008138233
|
14/11/2022
|
Chairkariyammal
|
Chairkariyammal
|
2920010WL0036064
|
00415
|
SBIN0005634
|
1967
|
23/11/2022
|
No Such Account
|
1042
|
TN2920010_141122FTO_1147999
|
2920010000NRG23031120221375894
|
008138233
|
14/11/2022
|
Chellammal
|
Chellammal
|
2920010WL0036064
|
00415
|
SBIN0005634
|
1440
|
23/11/2022
|
No Such Account
|
1043
|
TN2920010_141122FTO_1147999
|
2920010000NRG23031120221375895
|
008138233
|
14/11/2022
|
Chellammal
|
Chellammal
|
2920010WL0036064
|
00415
|
SBIN0005634
|
960
|
23/11/2022
|
No Such Account
|
1044
|
TN2920010_141122FTO_1147999
|
2920010000NRG23031120221375896
|
008138233
|
14/11/2022
|
Chairkariyammal
|
Chairkariyammal
|
2920010WL0036064
|
00415
|
SBIN0005634
|
960
|
23/11/2022
|
No Such Account
|
1045
|
TN2920010_141122FTO_1147999
|
2920010000NRG23031120221378069
|
008138233
|
14/11/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0036128
|
00415
|
SBIN0011944
|
960
|
23/11/2022
|
No Such Account
|
1046
|
TN2920010_141122FTO_1147999
|
2920010000NRG23031120221378070
|
008138233
|
14/11/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0036128
|
00415
|
SBIN0011944
|
920
|
23/11/2022
|
No Such Account
|
1047
|
TN2920010_141122FTO_1147999
|
2920010000NRG23031120221378071
|
008138233
|
14/11/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0036128
|
00415
|
SBIN0011944
|
920
|
23/11/2022
|
No Such Account
|
1048
|
TN2920010_141122FTO_1147999
|
2920010000NRG23031120221378072
|
008138233
|
14/11/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0036128
|
00415
|
SBIN0011944
|
1440
|
23/11/2022
|
No Such Account
|
1049
|
TN2920010_141122FTO_1147999
|
2920010000NRG23071120221406107
|
008138233
|
14/11/2022
|
Ponnuthai
|
Ponnuthai
|
2920010WL0036856
|
00415
|
SBIN0011944
|
1150
|
23/11/2022
|
No Such Account
|
1050
|
TN2920010_141122FTO_1147999
|
2920010000NRG23071120221406113
|
008138233
|
14/11/2022
|
muniyandi
|
muniyandi
|
2920010WL0036856
|
00415
|
SBIN0011944
|
1150
|
23/11/2022
|
Account closed
|
1051
|
TN2920010_141122FTO_1148059
|
2920010000NRG23091120221416350
|
008138233
|
14/11/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0037316
|
00415
|
SBIN0011944
|
920
|
23/11/2022
|
No Such Account
|
1052
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416502
|
008138233
|
14/11/2022
|
lakshmi
|
lakshmi
|
2920010WL0037319
|
00415
|
SBIN0008623
|
1200
|
23/11/2022
|
No Such Account
|
1053
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416503
|
008138233
|
14/11/2022
|
lakshmi
|
lakshmi
|
2920010WL0037319
|
00415
|
SBIN0008623
|
720
|
23/11/2022
|
No Such Account
|
1054
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416504
|
008138233
|
14/11/2022
|
Indhurani
|
Indhurani
|
2920010WL0037319
|
00415
|
SBIN0008623
|
960
|
23/11/2022
|
No Such Account
|
1055
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416505
|
008138233
|
14/11/2022
|
Indhurani
|
Indhurani
|
2920010WL0037319
|
00415
|
SBIN0008623
|
1260
|
23/11/2022
|
No Such Account
|
1056
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416506
|
008138233
|
14/11/2022
|
Jeyamari
|
Jeyamari
|
2920010WL0037319
|
00415
|
SBIN0005634
|
1440
|
23/11/2022
|
No Such Account
|
1057
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416507
|
008138233
|
14/11/2022
|
lakshmi
|
lakshmi
|
2920010WL0037319
|
00415
|
SBIN0008623
|
1967
|
23/11/2022
|
No Such Account
|
1058
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416511
|
008138233
|
14/11/2022
|
Subbuthai
|
Subbuthai
|
2920010WL0037319
|
00415
|
SBIN0008623
|
1560
|
23/11/2022
|
No Such Account
|
1059
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416512
|
008138233
|
14/11/2022
|
Subbuthai
|
Subbuthai
|
2920010WL0037319
|
00415
|
SBIN0008623
|
1686
|
23/11/2022
|
No Such Account
|
1060
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416513
|
008138233
|
14/11/2022
|
Subbuthai
|
Subbuthai
|
2920010WL0037319
|
00415
|
SBIN0008623
|
1686
|
23/11/2022
|
No Such Account
|
1061
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416519
|
008138233
|
14/11/2022
|
Seeniammal
|
Seeniammal
|
2920010WL0037321
|
00415
|
SBIN0008623
|
1380
|
23/11/2022
|
Account closed
|
1062
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416520
|
008138233
|
14/11/2022
|
Mahasakthi
|
Mahasakthi
|
2920010WL0037321
|
00415
|
SBIN0008623
|
1380
|
23/11/2022
|
Account closed
|
1063
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416523
|
008138233
|
14/11/2022
|
Angammal
|
Angammal
|
2920010WL0037322
|
00415
|
SBIN0011944
|
1100
|
23/11/2022
|
Account closed
|
1064
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416524
|
008138233
|
14/11/2022
|
Ammavasi
|
Ammavasi
|
2920010WL0037322
|
00415
|
SBIN0011944
|
1150
|
23/11/2022
|
No Such Account
|
1065
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416525
|
008138233
|
14/11/2022
|
sathiyapriya
|
sathiyapriya
|
2920010WL0037322
|
00415
|
SBIN0011944
|
1380
|
23/11/2022
|
No Such Account
|
1066
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416526
|
008138233
|
14/11/2022
|
Periyapandi
|
Periyapandi
|
2920010WL0037322
|
00415
|
SBIN0011944
|
1150
|
23/11/2022
|
No Such Account
|
1067
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416527
|
008138233
|
14/11/2022
|
Chellamani
|
Chellamani
|
2920010WL0037322
|
00415
|
SBIN0011944
|
1150
|
23/11/2022
|
No Such Account
|
1068
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416528
|
008138233
|
14/11/2022
|
chellavelu
|
chellavelu
|
2920010WL0037323
|
00415
|
SBIN0011944
|
720
|
23/11/2022
|
No Such Account
|
1069
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416529
|
008138233
|
14/11/2022
|
nagajothi
|
nagajothi
|
2920010WL0037323
|
00415
|
SBIN0011944
|
1380
|
23/11/2022
|
No Such Account
|
1070
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416530
|
008138233
|
14/11/2022
|
nagajothi
|
nagajothi
|
2920010WL0037323
|
00415
|
SBIN0011944
|
1150
|
23/11/2022
|
No Such Account
|
1071
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416531
|
008138233
|
14/11/2022
|
GURUVUTHAI.N
|
GURUVUTHAI.N
|
2920010WL0037324
|
00415
|
SBIN0011944
|
1050
|
23/11/2022
|
Account closed
|
1072
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416532
|
008138233
|
14/11/2022
|
GURUVUTHAI.N
|
GURUVUTHAI.N
|
2920010WL0037324
|
00415
|
SBIN0011944
|
1100
|
23/11/2022
|
Account closed
|
1073
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416533
|
008138233
|
14/11/2022
|
Chinnamuniyammal
|
Chinnamuniyammal
|
2920010WL0037324
|
00415
|
SBIN0008623
|
1200
|
23/11/2022
|
No Such Account
|
1074
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416534
|
008138233
|
14/11/2022
|
VASANTHI
|
VASANTHI
|
2920010WL0037325
|
00415
|
SBIN0008623
|
690
|
23/11/2022
|
No Such Account
|
1075
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416535
|
008138233
|
14/11/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0037326
|
00078
|
CNRB0001428
|
1380
|
23/11/2022
|
No Such Account
|
1076
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416537
|
008138233
|
14/11/2022
|
GURUVAMMAL.S
|
GURUVAMMAL.S
|
2920010WL0037327
|
00415
|
SBIN0005634
|
1380
|
23/11/2022
|
No Such Account
|
1077
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416538
|
008138233
|
14/11/2022
|
Sasikala
|
Sasikala
|
2920010WL0037327
|
00415
|
SBIN0005634
|
480
|
23/11/2022
|
No Such Account
|
1078
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416541
|
008138233
|
14/11/2022
|
Murugeswari
|
Murugeswari
|
2920010WL0037328
|
00048
|
BKID0008259
|
230
|
23/11/2022
|
No Such Account
|
1079
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416543
|
008138233
|
14/11/2022
|
Lakshmanan
|
Lakshmanan
|
2920010WL0037328
|
00048
|
BKID0008259
|
920
|
23/11/2022
|
No Such Account
|
1080
|
TN2920010_141122FTO_1148059
|
2920010000NRG23101120221416546
|
008138233
|
14/11/2022
|
Marisamy
|
Marisamy
|
2920010WL0037330
|
00078
|
CNRB0001428
|
1967
|
23/11/2022
|
No Such Account
|
1081
|
TN2920010_150622APB_FTO_348216
|
2920010000NRG23120620220281686
|
008553230
|
15/06/2022
|
Mariyammal
|
Mariyammal
|
2920010WL007473
|
00415
|
SBIN0011944
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2920010_150622APB_FTO_348216
|
2920010000NRG23120620220281770
|
008553230
|
15/06/2022
|
Chittammal
|
Chittammal
|
2920010WL007473
|
00415
|
SBIN0011944
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2920010_160622FTO_357081
|
2920010000NRG23120620220281801
|
008037994
|
16/06/2022
|
GURUVAMMAL.S
|
GURUVAMMAL.S
|
2920010WL0007475
|
00415
|
SBIN0005634
|
1380
|
06/07/2022
|
Account closed
|
1084
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093618
|
025730828
|
16/03/2023
|
Muthumani
|
Muthumani
|
2920010WL0057096
|
00415
|
SBIN0005634
|
1890
|
31/03/2023
|
No Such Account
|
1085
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093619
|
025730828
|
16/03/2023
|
Muthumani
|
Muthumani
|
2920010WL0057096
|
00415
|
SBIN0005634
|
1050
|
31/03/2023
|
No Such Account
|
1086
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093620
|
025730828
|
16/03/2023
|
Muthumani
|
Muthumani
|
2920010WL0057096
|
00415
|
SBIN0005634
|
1440
|
31/03/2023
|
No Such Account
|
1087
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093621
|
025730828
|
16/03/2023
|
pandiyammal
|
pandiyammal
|
2920010WL0057096
|
00415
|
SBIN0005634
|
1300
|
31/03/2023
|
No Such Account
|
1088
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093622
|
025730828
|
16/03/2023
|
pandiyammal
|
pandiyammal
|
2920010WL0057096
|
00415
|
SBIN0005634
|
1560
|
31/03/2023
|
No Such Account
|
1089
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093623
|
025730828
|
16/03/2023
|
Sasikala
|
Sasikala
|
2920010WL0057096
|
00415
|
SBIN0005634
|
480
|
31/03/2023
|
No Such Account
|
1090
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093624
|
025730828
|
16/03/2023
|
Nagammal
|
Nagammal
|
2920010WL0057096
|
00415
|
SBIN0005634
|
960
|
31/03/2023
|
No Such Account
|
1091
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093625
|
025730828
|
16/03/2023
|
PAPPA.M
|
PAPPA.M
|
2920010WL0057096
|
00415
|
SBIN0005634
|
1260
|
31/03/2023
|
No Such Account
|
1092
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093626
|
025730828
|
16/03/2023
|
PAPPA.M
|
PAPPA.M
|
2920010WL0057096
|
00415
|
SBIN0005634
|
1440
|
31/03/2023
|
No Such Account
|
1093
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093627
|
025730828
|
16/03/2023
|
GURUVAMMAL.S
|
GURUVAMMAL.S
|
2920010WL0057096
|
00415
|
SBIN0005634
|
1380
|
31/03/2023
|
No Such Account
|
1094
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093631
|
025730828
|
16/03/2023
|
ESWARI
|
ESWARI
|
2920010WL0057097
|
00415
|
SBIN0011944
|
1150
|
31/03/2023
|
No Such Account
|
1095
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093632
|
025730828
|
16/03/2023
|
nagajothi
|
nagajothi
|
2920010WL0057097
|
00415
|
SBIN0011944
|
1380
|
31/03/2023
|
No Such Account
|
1096
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093633
|
025730828
|
16/03/2023
|
nagajothi
|
nagajothi
|
2920010WL0057097
|
00415
|
SBIN0011944
|
1150
|
31/03/2023
|
No Such Account
|
1097
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093634
|
025730828
|
16/03/2023
|
nagajothi
|
nagajothi
|
2920010WL0057097
|
00415
|
SBIN0011944
|
1150
|
31/03/2023
|
No Such Account
|
1098
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093635
|
025730828
|
16/03/2023
|
nagajothi
|
nagajothi
|
2920010WL0057097
|
00415
|
SBIN0011944
|
1380
|
31/03/2023
|
No Such Account
|
1099
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093636
|
025730828
|
16/03/2023
|
nagajothi
|
nagajothi
|
2920010WL0057097
|
00415
|
SBIN0011944
|
1150
|
31/03/2023
|
No Such Account
|
1100
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093637
|
025730828
|
16/03/2023
|
Chellamani
|
Chellamani
|
2920010WL0057097
|
00415
|
SBIN0011944
|
1150
|
31/03/2023
|
No Such Account
|
1101
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093638
|
025730828
|
16/03/2023
|
Chellamani
|
Chellamani
|
2920010WL0057097
|
00415
|
SBIN0011944
|
1150
|
31/03/2023
|
No Such Account
|
1102
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093639
|
025730828
|
16/03/2023
|
Mariyammal
|
Mariyammal
|
2920010WL0057097
|
00415
|
SBIN0011944
|
690
|
31/03/2023
|
No Such Account
|
1103
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093640
|
025730828
|
16/03/2023
|
Mariyammal
|
Mariyammal
|
2920010WL0057097
|
00415
|
SBIN0011944
|
960
|
31/03/2023
|
No Such Account
|
1104
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093641
|
025730828
|
16/03/2023
|
Ammavasi
|
Ammavasi
|
2920010WL0057097
|
00415
|
SBIN0011944
|
1150
|
31/03/2023
|
No Such Account
|
1105
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093642
|
025730828
|
16/03/2023
|
sathiyapriya
|
sathiyapriya
|
2920010WL0057097
|
00415
|
SBIN0011944
|
1380
|
31/03/2023
|
No Such Account
|
1106
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093643
|
025730828
|
16/03/2023
|
Periyapandi
|
Periyapandi
|
2920010WL0057098
|
00415
|
SBIN0011944
|
1440
|
31/03/2023
|
No Such Account
|
1107
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093644
|
025730828
|
16/03/2023
|
Periyapandi
|
Periyapandi
|
2920010WL0057098
|
00415
|
SBIN0011944
|
1150
|
31/03/2023
|
No Such Account
|
1108
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093645
|
025730828
|
16/03/2023
|
Periyapandi
|
Periyapandi
|
2920010WL0057098
|
00415
|
SBIN0011944
|
1440
|
31/03/2023
|
No Such Account
|
1109
|
TN2920010_160323FTO_1655520
|
2920010000NRG23130320232093646
|
025730828
|
16/03/2023
|
Periyapandi
|
Periyapandi
|
2920010WL0057098
|
00415
|
SBIN0011944
|
1150
|
31/03/2023
|
No Such Account
|
1110
|
TN2920010_160323FTO_1655539
|
2920010000NRG23130320232093672
|
025730828
|
16/03/2023
|
Nallathangal
|
Nallathangal
|
2920010WL0057103
|
00078
|
CNRB0001841
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
1111
|
TN2920010_160323FTO_1655539
|
2920010000NRG23130320232093673
|
025730828
|
16/03/2023
|
Nallathangal
|
Nallathangal
|
2920010WL0057103
|
00078
|
CNRB0001841
|
1440
|
31/03/2023
|
A/c Blocked or Frozen
|
1112
|
TN2920010_160323FTO_1655539
|
2920010000NRG23130320232093676
|
025730828
|
16/03/2023
|
GUPPANAN
|
GUPPANAN
|
2920010WL0057104
|
00048
|
BKID0008259
|
1405
|
31/03/2023
|
Account closed
|
1113
|
TN2920010_160323FTO_1655539
|
2920010000NRG23130320232093678
|
025730828
|
16/03/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2920010WL0057105
|
00176
|
IDIB000T084
|
1260
|
03/04/2023
|
A/c Blocked or Frozen
|
1114
|
TN2920010_160323FTO_1655539
|
2920010000NRG23130320232093771
|
025730828
|
16/03/2023
|
Veeluthai
|
Veeluthai
|
2920010WL0057109
|
00415
|
SBIN0011944
|
1025
|
31/03/2023
|
No Such Account
|
1115
|
TN2920010_160323FTO_1655539
|
2920010000NRG23130320232093772
|
025730828
|
16/03/2023
|
Veeluthai
|
Veeluthai
|
2920010WL0057109
|
00415
|
SBIN0011944
|
920
|
31/03/2023
|
No Such Account
|
1116
|
TN2920010_160323FTO_1655539
|
2920010000NRG23130320232093773
|
025730828
|
16/03/2023
|
Pavithra
|
Pavithra
|
2920010WL0057109
|
00415
|
SBIN0011944
|
1020
|
31/03/2023
|
No Such Account
|
1117
|
TN2920010_160323FTO_1655539
|
2920010000NRG23130320232093774
|
025730828
|
16/03/2023
|
Pavithra
|
Pavithra
|
2920010WL0057109
|
00415
|
SBIN0011944
|
1620
|
31/03/2023
|
No Such Account
|
1118
|
TN2920010_160323FTO_1655539
|
2920010000NRG23130320232093775
|
025730828
|
16/03/2023
|
Pavithra
|
Pavithra
|
2920010WL0057109
|
00415
|
SBIN0011944
|
1200
|
31/03/2023
|
No Such Account
|
1119
|
TN2920010_160323FTO_1655539
|
2920010000NRG23130320232093776
|
025730828
|
16/03/2023
|
Pavithra
|
Pavithra
|
2920010WL0057109
|
00415
|
SBIN0011944
|
1150
|
31/03/2023
|
No Such Account
|
1120
|
TN2920010_160323FTO_1655539
|
2920010000NRG23130320232093777
|
025730828
|
16/03/2023
|
Ponnuthai
|
Ponnuthai
|
2920010WL0057109
|
00415
|
SBIN0011944
|
1150
|
31/03/2023
|
No Such Account
|
1121
|
TN2920010_160323FTO_1655539
|
2920010000NRG23130320232093778
|
025730828
|
16/03/2023
|
Ponnuthai
|
Ponnuthai
|
2920010WL0057109
|
00415
|
SBIN0011944
|
1020
|
31/03/2023
|
No Such Account
|
1122
|
TN2920010_160323FTO_1655539
|
2920010000NRG23130320232093779
|
025730828
|
16/03/2023
|
Sankaralingam
|
Sankaralingam
|
2920010WL0057109
|
00415
|
SBIN0011944
|
1075
|
31/03/2023
|
No Such Account
|
1123
|
TN2920010_160323FTO_1655539
|
2920010000NRG23130320232093780
|
025730828
|
16/03/2023
|
Sankaralingam
|
Sankaralingam
|
2920010WL0057109
|
00415
|
SBIN0011944
|
1000
|
31/03/2023
|
No Such Account
|
1124
|
TN2920010_160323FTO_1655539
|
2920010000NRG23130320232093785
|
025730828
|
16/03/2023
|
Chellammal
|
Chellammal
|
2920010WL0057112
|
00415
|
SBIN0005634
|
1440
|
31/03/2023
|
No Such Account
|
1125
|
TN2920010_160323FTO_1655539
|
2920010000NRG23130320232093786
|
025730828
|
16/03/2023
|
Chellammal
|
Chellammal
|
2920010WL0057112
|
00415
|
SBIN0005634
|
960
|
31/03/2023
|
No Such Account
|
1126
|
TN2920010_160323FTO_1655539
|
2920010000NRG23130320232093787
|
025730828
|
16/03/2023
|
Chellammal
|
Chellammal
|
2920010WL0057112
|
00415
|
SBIN0005634
|
1200
|
31/03/2023
|
No Such Account
|
1127
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221056202
|
035858042
|
14/09/2022
|
Pandiyammal
|
Pandiyammal
|
2920010WL0027580
|
00227
|
KVBL0001226
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
1128
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221056203
|
035858042
|
14/09/2022
|
Pandiyammal
|
Pandiyammal
|
2920010WL0027580
|
00227
|
KVBL0001226
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
1129
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221056205
|
035858042
|
14/09/2022
|
Muniyammal
|
Muniyammal
|
2920010WL0027580
|
00415
|
SBIN0011944
|
1050
|
18/10/2022
|
Account closed
|
1130
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221056206
|
035858042
|
14/09/2022
|
Muniyammal
|
Muniyammal
|
2920010WL0027580
|
00415
|
SBIN0011944
|
1050
|
18/10/2022
|
Account closed
|
1131
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221056207
|
035858042
|
14/09/2022
|
Muniyammal
|
Muniyammal
|
2920010WL0027580
|
00415
|
SBIN0011944
|
920
|
18/10/2022
|
Account closed
|
1132
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221056209
|
035858042
|
14/09/2022
|
selvam
|
selvam
|
2920010WL0027580
|
00227
|
KVBL0001226
|
1405
|
18/10/2022
|
No Such Account
|
1133
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221056217
|
035858042
|
14/09/2022
|
selvam
|
selvam
|
2920010WL0027580
|
00227
|
KVBL0001226
|
1150
|
18/10/2022
|
No Such Account
|
1134
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057240
|
035858042
|
14/09/2022
|
Angammal
|
Angammal
|
2920010WL0027632
|
00415
|
SBIN0008623
|
1100
|
18/10/2022
|
Account closed
|
1135
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057242
|
035858042
|
14/09/2022
|
Ranjitha
|
Ranjitha
|
2920010WL0027632
|
00176
|
IDIB000T084
|
920
|
18/10/2022
|
A/c Blocked or Frozen
|
1136
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057382
|
035858042
|
14/09/2022
|
Amutha
|
Amutha
|
2920010WL0027636
|
00048
|
BKID0008259
|
760
|
18/10/2022
|
No Such Account
|
1137
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057383
|
035858042
|
14/09/2022
|
Amutha
|
Amutha
|
2920010WL0027636
|
00048
|
BKID0008259
|
1050
|
18/10/2022
|
No Such Account
|
1138
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057384
|
035858042
|
14/09/2022
|
Amutha
|
Amutha
|
2920010WL0027636
|
00048
|
BKID0008259
|
880
|
18/10/2022
|
No Such Account
|
1139
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057420
|
035858042
|
14/09/2022
|
Thirumeni
|
Thirumeni
|
2920010WL0027643
|
00415
|
SBIN0008623
|
1100
|
18/10/2022
|
No Such Account
|
1140
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057421
|
035858042
|
14/09/2022
|
Thirumeni
|
Thirumeni
|
2920010WL0027643
|
00415
|
SBIN0008623
|
1560
|
18/10/2022
|
No Such Account
|
1141
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057422
|
035858042
|
14/09/2022
|
Thirumeni
|
Thirumeni
|
2920010WL0027643
|
00415
|
SBIN0008623
|
1250
|
18/10/2022
|
No Such Account
|
1142
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057423
|
035858042
|
14/09/2022
|
gurusami
|
gurusami
|
2920010WL0027643
|
00415
|
SBIN0008623
|
1440
|
18/10/2022
|
No Such Account
|
1143
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057424
|
035858042
|
14/09/2022
|
Murugan
|
Murugan
|
2920010WL0027643
|
00415
|
SBIN0008623
|
1200
|
18/10/2022
|
No Such Account
|
1144
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057425
|
035858042
|
14/09/2022
|
Jeyamari
|
Jeyamari
|
2920010WL0027643
|
00415
|
SBIN0008623
|
1440
|
18/10/2022
|
No Such Account
|
1145
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057433
|
035858042
|
14/09/2022
|
GURUVUTHAI.N
|
GURUVUTHAI.N
|
2920010WL0027645
|
00415
|
SBIN0008623
|
1100
|
18/10/2022
|
Account closed
|
1146
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057435
|
035858042
|
14/09/2022
|
Chinnamuniyammal
|
Chinnamuniyammal
|
2920010WL0027645
|
00415
|
SBIN0008623
|
1200
|
18/10/2022
|
No Such Account
|
1147
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057437
|
035858042
|
14/09/2022
|
Periyapandi
|
Periyapandi
|
2920010WL0027646
|
00415
|
SBIN0011944
|
1440
|
18/10/2022
|
No Such Account
|
1148
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057438
|
035858042
|
14/09/2022
|
Periyapandi
|
Periyapandi
|
2920010WL0027646
|
00415
|
SBIN0011944
|
1150
|
18/10/2022
|
No Such Account
|
1149
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057439
|
035858042
|
14/09/2022
|
Periyapandi
|
Periyapandi
|
2920010WL0027646
|
00415
|
SBIN0011944
|
1440
|
18/10/2022
|
No Such Account
|
1150
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057440
|
035858042
|
14/09/2022
|
chinnagurusamy
|
chinnagurusamy
|
2920010WL0027646
|
00415
|
SBIN0008623
|
1320
|
18/10/2022
|
No Such Account
|
1151
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057676
|
035858042
|
14/09/2022
|
Thangavelammal
|
Thangavelammal
|
2920010WL0027653
|
00078
|
CNRB0004464
|
1200
|
18/10/2022
|
No Such Account
|
1152
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057945
|
035858042
|
14/09/2022
|
nagajothi
|
nagajothi
|
2920010WL0027671
|
00415
|
SBIN0008623
|
1150
|
18/10/2022
|
No Such Account
|
1153
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057946
|
035858042
|
14/09/2022
|
Chellamani
|
Chellamani
|
2920010WL0027671
|
00415
|
SBIN0008623
|
1150
|
18/10/2022
|
No Such Account
|
1154
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057947
|
035858042
|
14/09/2022
|
Muthulakshmi
|
Muthulakshmi
|
2920010WL0027671
|
00415
|
SBIN0008623
|
1100
|
18/10/2022
|
No Such Account
|
1155
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221057948
|
035858042
|
14/09/2022
|
nagajothi
|
nagajothi
|
2920010WL0027671
|
00415
|
SBIN0008623
|
1150
|
18/10/2022
|
No Such Account
|
1156
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058109
|
035858042
|
14/09/2022
|
Pethurani
|
Pethurani
|
2920010WL0027677
|
00048
|
BKID0008259
|
420
|
18/10/2022
|
No Such Account
|
1157
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058110
|
035858042
|
14/09/2022
|
Pethurani
|
Pethurani
|
2920010WL0027677
|
00048
|
BKID0008259
|
840
|
18/10/2022
|
No Such Account
|
1158
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058179
|
035858042
|
14/09/2022
|
Muthumani
|
Muthumani
|
2920010WL0027675
|
00415
|
SBIN0005634
|
1890
|
18/10/2022
|
No Such Account
|
1159
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058180
|
035858042
|
14/09/2022
|
Muthumani
|
Muthumani
|
2920010WL0027675
|
00415
|
SBIN0005634
|
1440
|
18/10/2022
|
No Such Account
|
1160
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058181
|
035858042
|
14/09/2022
|
Muthumani
|
Muthumani
|
2920010WL0027675
|
00415
|
SBIN0005634
|
1050
|
18/10/2022
|
No Such Account
|
1161
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058182
|
035858042
|
14/09/2022
|
Sasikala
|
Sasikala
|
2920010WL0027675
|
00415
|
SBIN0005634
|
480
|
18/10/2022
|
No Such Account
|
1162
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058195
|
035858042
|
14/09/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0027681
|
00078
|
CNRB0001428
|
1050
|
18/10/2022
|
No Such Account
|
1163
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058196
|
035858042
|
14/09/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0027681
|
00078
|
CNRB0001428
|
880
|
18/10/2022
|
No Such Account
|
1164
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058197
|
035858042
|
14/09/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0027681
|
00078
|
CNRB0001428
|
1440
|
18/10/2022
|
No Such Account
|
1165
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058198
|
035858042
|
14/09/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0027681
|
00078
|
CNRB0001428
|
1380
|
18/10/2022
|
No Such Account
|
1166
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058199
|
035858042
|
14/09/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0027681
|
00078
|
CNRB0001428
|
1050
|
18/10/2022
|
No Such Account
|
1167
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058200
|
035858042
|
14/09/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0027681
|
00078
|
CNRB0001428
|
1260
|
18/10/2022
|
No Such Account
|
1168
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058201
|
035858042
|
14/09/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0027681
|
00078
|
CNRB0001428
|
1150
|
18/10/2022
|
No Such Account
|
1169
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058253
|
035858042
|
14/09/2022
|
chellavelu
|
chellavelu
|
2920010WL0027683
|
00415
|
SBIN0008623
|
720
|
18/10/2022
|
No Such Account
|
1170
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058260
|
035858042
|
14/09/2022
|
Mariyammal
|
Mariyammal
|
2920010WL0027683
|
00415
|
SBIN0008623
|
960
|
18/10/2022
|
No Such Account
|
1171
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058261
|
035858042
|
14/09/2022
|
Periyasamy
|
Periyasamy
|
2920010WL0027683
|
00415
|
SBIN0008623
|
1440
|
18/10/2022
|
No Such Account
|
1172
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058262
|
035858042
|
14/09/2022
|
Mariyammal
|
Mariyammal
|
2920010WL0027683
|
00415
|
SBIN0008623
|
690
|
18/10/2022
|
No Such Account
|
1173
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058263
|
035858042
|
14/09/2022
|
Thandiyappan
|
Thandiyappan
|
2920010WL0027683
|
00415
|
SBIN0008623
|
920
|
18/10/2022
|
No Such Account
|
1174
|
TN2920010_140922FTO_868179
|
2920010000NRG23130920221058264
|
035858042
|
14/09/2022
|
Periyasamy
|
Periyasamy
|
2920010WL0027683
|
00415
|
SBIN0008623
|
920
|
18/10/2022
|
No Such Account
|
1175
|
TN2920010_131222APB_FTO_1277159
|
2920010000NRG23131220221562576
|
017254899
|
13/12/2022
|
Amsavaruthu
|
Amsavaruthu
|
2920010WL043418
|
00176
|
IDIB000T084
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2920010_170123FTO_1452853
|
2920010000NRG23140120231761545
|
037265821
|
17/01/2023
|
Pakkiyaraj
|
Pakkiyaraj
|
2920010WL049250
|
00176
|
IDIB000T084
|
1150
|
04/02/2023
|
No Such Account
|
1177
|
TN2920010_170123APB_FTO_1452932
|
2920010000NRG23140120231762700
|
037266712
|
17/01/2023
|
Thangalakshmi
|
Thangalakshmi
|
2920010WL049263
|
00415
|
SBIN0005634
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2920010_170123APB_FTO_1452863
|
2920010000NRG23140120231763081
|
037266712
|
17/01/2023
|
Seethalakshmi
|
Seethalakshmi
|
2920010WL049270
|
00415
|
SBIN0011944
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2920010_170123APB_FTO_1452863
|
2920010000NRG23140120231763106
|
037266712
|
17/01/2023
|
Eswari
|
Eswari
|
2920010WL049270
|
00415
|
SBIN0011944
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2920010_170123APB_FTO_1452863
|
2920010000NRG23140120231763185
|
037266712
|
17/01/2023
|
Kannammal
|
Kannammal
|
2920010WL049270
|
00415
|
SBIN0011944
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2920010_140323APB_FTO_1647267
|
2920010000NRG23140320232099338
|
025719908
|
14/03/2023
|
Parsathi
|
Parsathi
|
2920010WL057229
|
00078
|
CNRB0001841
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2920010_140323APB_FTO_1647267
|
2920010000NRG23140320232099353
|
025719908
|
14/03/2023
|
K.Selvaraj
|
K.Selvaraj
|
2920010WL057229
|
00078
|
CNRB0001841
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2920010_140323APB_FTO_1647267
|
2920010000NRG23140320232099366
|
025719908
|
14/03/2023
|
Malaisamy
|
Malaisamy
|
2920010WL057229
|
00078
|
CNRB0016235
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2920010_140323APB_FTO_1647280
|
2920010000NRG23140320232099852
|
025719908
|
14/03/2023
|
SETHURAMASAMY.R
|
SETHURAMASAMY.R
|
2920010WL057238
|
00078
|
CNRB0001428
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2920010_140323APB_FTO_1647280
|
2920010000NRG23140320232099875
|
025719908
|
14/03/2023
|
Muniyammal
|
Muniyammal
|
2920010WL057238
|
00078
|
CNRB0001428
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2920010_140323APB_FTO_1647280
|
2920010000NRG23140320232099952
|
025719908
|
14/03/2023
|
Kuruvammal
|
Kuruvammal
|
2920010WL057238
|
00078
|
CNRB0001428
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2920010_140323APB_FTO_1647290
|
2920010000NRG23140320232101553
|
025719908
|
14/03/2023
|
VALAVANTHAL.S
|
VALAVANTHAL.S
|
2920010WL057294
|
00078
|
CNRB0001428
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2920010_140323FTO_1647298
|
2920010000NRG23140320232102202
|
025730644
|
14/03/2023
|
Rasudevar
|
Rasudevar
|
2920010WL057303
|
00415
|
SBIN0008623
|
1686
|
31/03/2023
|
No Such Account
|
1189
|
TN2920010_140323APB_FTO_1647338
|
2920010000NRG23140320232103528
|
025719908
|
14/03/2023
|
Gurusamy
|
Gurusamy
|
2920010WL057330
|
00048
|
BKID0008352
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2920010_140323APB_FTO_1647369
|
2920010000NRG23140320232105434
|
025719908
|
14/03/2023
|
Paramasivam
|
Paramasivam
|
2920010WL057362
|
00078
|
CNRB0001016
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2920010_140323APB_FTO_1647369
|
2920010000NRG23140320232105439
|
025719908
|
14/03/2023
|
KARUPPAIAHA S
|
KARUPPAIAHA S
|
2920010WL057362
|
00078
|
CNRB0009095
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2920010_140323APB_FTO_1647369
|
2920010000NRG23140320232105450
|
025719908
|
14/03/2023
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL057362
|
00078
|
CNRB0009095
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2920010_140323APB_FTO_1647369
|
2920010000NRG23140320232105483
|
025719908
|
14/03/2023
|
Rajendran
|
Rajendran
|
2920010WL057362
|
00078
|
CNRB0001016
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2920010_140323APB_FTO_1647379
|
2920010000NRG23140320232106040
|
025719908
|
14/03/2023
|
Alagammal
|
Alagammal
|
2920010WL057369
|
00078
|
CNRB0001841
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2920010_140323FTO_1647375
|
2920010000NRG23140320232106073
|
025730644
|
14/03/2023
|
MUTHUMEENA B
|
MUTHUMEENA B
|
2920010WL057369
|
00078
|
CNRB0001841
|
1440
|
31/03/2023
|
Account closed
|
1196
|
TN2920010_140323APB_FTO_1647390
|
2920010000NRG23140320232106526
|
025719908
|
14/03/2023
|
manickavalli
|
manickavalli
|
2920010WL057381
|
00078
|
CNRB0001841
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2920010_140323FTO_1647413
|
2920010000NRG23140320232107776
|
025730644
|
14/03/2023
|
Sathishkumar
|
Sathishkumar
|
2920010WL057400
|
00415
|
SBIN0002284
|
1500
|
31/03/2023
|
No Such Account
|
1198
|
TN2920010_140323APB_FTO_1647424
|
2920010000NRG23140320232108104
|
025719908
|
14/03/2023
|
Seethammal
|
Seethammal
|
2920010WL057405
|
00048
|
BKID0008259
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2920010_150622APB_FTO_348120
|
2920010000NRG23140620220293193
|
008553230
|
15/06/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL007814
|
00078
|
CNRB0009095
|
820
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2920010_150622APB_FTO_348017
|
2920010000NRG23140620220294024
|
008553230
|
15/06/2022
|
Karthigai rani
|
Karthigai rani
|
2920010WL007826
|
00415
|
SBIN0005634
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2920010_150622APB_FTO_347980
|
2920010000NRG23140620220294584
|
008553230
|
15/06/2022
|
Alagumeena
|
Alagumeena
|
2920010WL007831
|
00078
|
CNRB0001841
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2920010_140922APB_FTO_868129
|
2920010000NRG23140920221058725
|
035858097
|
14/09/2022
|
KALARANI
|
KALARANI
|
2920010WL027699
|
00048
|
BKID0008259
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2920010_140922APB_FTO_868104
|
2920010000NRG23140920221059272
|
035858097
|
14/09/2022
|
panjavaranam
|
panjavaranam
|
2920010WL027703
|
00415
|
SBIN0008623
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2920010_140922APB_FTO_868049
|
2920010000NRG23140920221059579
|
035858097
|
14/09/2022
|
GURUVUTHAI.N
|
GURUVUTHAI.N
|
2920010WL027713
|
00415
|
SBIN0008623
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2920010_140922APB_FTO_868049
|
2920010000NRG23140920221059619
|
035858097
|
14/09/2022
|
PANDIYAMMAL.M
|
PANDIYAMMAL.M
|
2920010WL027713
|
00415
|
SBIN0008623
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2920010_140922FTO_868017
|
2920010000NRG23140920221059761
|
035858042
|
14/09/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2920010WL027714
|
00415
|
SBIN0008623
|
1320
|
18/10/2022
|
No Such Account
|
1207
|
TN2920010_140922FTO_868450
|
2920010000NRG23140920221060222
|
035858042
|
14/09/2022
|
Pavithra
|
Pavithra
|
2920010WL027727
|
00415
|
SBIN0011944
|
1020
|
18/10/2022
|
No Such Account
|
1208
|
TN2920010_140922FTO_868450
|
2920010000NRG23140920221060315
|
035858042
|
14/09/2022
|
Ponnuthai
|
Ponnuthai
|
2920010WL027727
|
00415
|
SBIN0011944
|
1020
|
18/10/2022
|
Account closed
|
1209
|
TN2920010_140922APB_FTO_868454
|
2920010000NRG23140920221060369
|
035858097
|
14/09/2022
|
Nathiya
|
Nathiya
|
2920010WL027727
|
00415
|
SBIN0011944
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2920010_140922APB_FTO_868454
|
2920010000NRG23140920221060403
|
035858097
|
14/09/2022
|
VASIMALAI
|
VASIMALAI
|
2920010WL027727
|
00415
|
SBIN0011944
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2920010_141222APB_FTO_1282480
|
2920010000NRG23141220221564780
|
017254965
|
14/12/2022
|
Velammal
|
Velammal
|
2920010WL043518
|
00078
|
CNRB0001841
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2920010_141222APB_FTO_1282480
|
2920010000NRG23141220221564935
|
017254965
|
14/12/2022
|
Alagumeena
|
Alagumeena
|
2920010WL043518
|
00078
|
CNRB0001841
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2920010_170123APB_FTO_1452465
|
2920010000NRG23150120231763664
|
037266712
|
17/01/2023
|
Alagarsamy
|
Alagarsamy
|
2920010WL049284
|
00078
|
CNRB0001841
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2920010_170123APB_FTO_1452479
|
2920010000NRG23150120231763870
|
037266712
|
17/01/2023
|
Alagarsamy
|
Alagarsamy
|
2920010WL049287
|
00078
|
CNRB0001428
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2920010_170123APB_FTO_1452524
|
2920010000NRG23150120231764829
|
037266712
|
17/01/2023
|
Karuppaiah
|
Karuppaiah
|
2920010WL049297
|
00078
|
CNRB0001495
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2920010_170123APB_FTO_1452527
|
2920010000NRG23150120231764877
|
037266712
|
17/01/2023
|
Nallathangal
|
Nallathangal
|
2920010WL049298
|
00078
|
CNRB0001841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2920010_170123APB_FTO_1452535
|
2920010000NRG23150120231764950
|
037266712
|
17/01/2023
|
Alaguthai
|
Alaguthai
|
2920010WL049299
|
00078
|
CNRB0001841
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2920010_170123APB_FTO_1452541
|
2920010000NRG23150120231764993
|
037266712
|
17/01/2023
|
kaliyammal
|
kaliyammal
|
2920010WL049300
|
00415
|
SBIN0011944
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2920010_170123APB_FTO_1452541
|
2920010000NRG23150120231765012
|
037266712
|
17/01/2023
|
Vellammal
|
Vellammal
|
2920010WL049300
|
00415
|
SBIN0011944
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2920010_170123APB_FTO_1452541
|
2920010000NRG23150120231765042
|
037266712
|
17/01/2023
|
Rani
|
Rani
|
2920010WL049300
|
00415
|
SBIN0011944
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2920010_170123APB_FTO_1452543
|
2920010000NRG23150120231765119
|
037266712
|
17/01/2023
|
lakhshmi
|
lakhshmi
|
2920010WL049301
|
00415
|
SBIN0008623
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2920010_170123APB_FTO_1452558
|
2920010000NRG23150120231765384
|
037266712
|
17/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2920010WL049307
|
00048
|
BKID0008259
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2920010_170123FTO_1453604
|
2920010000NRG23150120231765465
|
037267819
|
17/01/2023
|
Suresh
|
Suresh
|
2920010WL049308
|
00415
|
SBIN0011944
|
1440
|
04/02/2023
|
No Such Account
|
1224
|
TN2920010_170123FTO_1453604
|
2920010000NRG23150120231765468
|
037267819
|
17/01/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2920010WL049308
|
00415
|
SBIN0008623
|
1440
|
04/02/2023
|
No Such Account
|
1225
|
TN2920010_170123APB_FTO_1453605
|
2920010000NRG23150120231765502
|
037294430
|
17/01/2023
|
Rajathi
|
Rajathi
|
2920010WL049308
|
00415
|
SBIN0008623
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2920010_170123APB_FTO_1453602
|
2920010000NRG23150120231765623
|
037294430
|
17/01/2023
|
panjavaranam
|
panjavaranam
|
2920010WL049309
|
00415
|
SBIN0008623
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2920010_170123APB_FTO_1453592
|
2920010000NRG23150120231765732
|
037294430
|
17/01/2023
|
Petchi
|
Petchi
|
2920010WL049312
|
00078
|
CNRB0001428
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2920010_170123APB_FTO_1453589
|
2920010000NRG23150120231765856
|
037294430
|
17/01/2023
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL049313
|
00078
|
CNRB0001016
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2920010_150323APB_FTO_1651296
|
2920010000NRG23150320232113403
|
025730239
|
15/03/2023
|
Priya
|
Priya
|
2920010WL057505
|
00415
|
SBIN0011944
|
240
|
31/03/2023
|
Account closed
|
1230
|
TN2920010_150323APB_FTO_1651312
|
2920010000NRG23150320232113854
|
025730239
|
15/03/2023
|
Selvaraj
|
Selvaraj
|
2920010WL057515
|
00415
|
SBIN0011944
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2920010_150323APB_FTO_1651328
|
2920010000NRG23150320232113957
|
025730239
|
15/03/2023
|
Pantoragan
|
Pantoragan
|
2920010WL057519
|
00176
|
IDIB000T084
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2920010_160323APB_FTO_1653642
|
2920010000NRG23150320232116075
|
025730239
|
16/03/2023
|
Chinnathai S
|
Chinnathai S
|
2920010WL057569
|
00078
|
CNRB0009095
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2920010_160323FTO_1655555
|
2920010000NRG23150320232117874
|
025730828
|
16/03/2023
|
Arunkumar
|
Arunkumar
|
2920010WL0057617
|
00078
|
CNRB0009095
|
1967
|
31/03/2023
|
No Such Account
|
1234
|
TN2920010_160323FTO_1655555
|
2920010000NRG23150320232117875
|
025730828
|
16/03/2023
|
Arunkumar
|
Arunkumar
|
2920010WL0057617
|
00078
|
CNRB0009095
|
1080
|
31/03/2023
|
No Such Account
|
1235
|
TN2920010_160323FTO_1655555
|
2920010000NRG23150320232117876
|
025730828
|
16/03/2023
|
Arunkumar
|
Arunkumar
|
2920010WL0057617
|
00078
|
CNRB0009095
|
1200
|
31/03/2023
|
No Such Account
|
1236
|
TN2920010_160323FTO_1655555
|
2920010000NRG23150320232117877
|
025730828
|
16/03/2023
|
Arunkumar
|
Arunkumar
|
2920010WL0057617
|
00078
|
CNRB0009095
|
990
|
31/03/2023
|
No Such Account
|
1237
|
TN2920010_160323FTO_1655555
|
2920010000NRG23150320232117879
|
025730828
|
16/03/2023
|
Selvi
|
Selvi
|
2920010WL0057617
|
00078
|
CNRB0009095
|
540
|
31/03/2023
|
No Such Account
|
1238
|
TN2920010_160323APB_FTO_1653443
|
2920010000NRG23150320232117993
|
025730239
|
16/03/2023
|
Palaniyammal
|
Palaniyammal
|
2920010WL057622
|
00078
|
CNRB0001428
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2920010_160323APB_FTO_1653443
|
2920010000NRG23150320232118035
|
025730239
|
16/03/2023
|
Mariyammal
|
Mariyammal
|
2920010WL057622
|
00078
|
CNRB0001428
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2920010_160323APB_FTO_1653443
|
2920010000NRG23150320232118082
|
025730239
|
16/03/2023
|
Valarmathi
|
Valarmathi
|
2920010WL057622
|
00078
|
CNRB0009095
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2920010_160323APB_FTO_1653485
|
2920010000NRG23150320232118123
|
025730239
|
16/03/2023
|
Ilayaraja
|
Ilayaraja
|
2920010WL057623
|
00415
|
SBIN0015799
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2920010_160323APB_FTO_1653476
|
2920010000NRG23150320232118135
|
025730239
|
16/03/2023
|
Karthigai rani
|
Karthigai rani
|
2920010WL057624
|
00415
|
SBIN0005634
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2920010_160323APB_FTO_1653515
|
2920010000NRG23150320232118226
|
025730239
|
16/03/2023
|
KARUPPAIAH
|
KARUPPAIAH
|
2920010WL057626
|
00078
|
CNRB0001428
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2920010_160323APB_FTO_1653507
|
2920010000NRG23150320232118523
|
025730239
|
16/03/2023
|
MURUGESWARI.P
|
MURUGESWARI.P
|
2920010WL057632
|
00415
|
SBIN0008623
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2920010_160323APB_FTO_1653507
|
2920010000NRG23150320232118610
|
025730239
|
16/03/2023
|
mani g
|
mani g
|
2920010WL057632
|
00415
|
SBIN0008623
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2920010_160522APB_FTO_208577
|
2920010000NRG23150520220084231
|
023844393
|
16/05/2022
|
Iruliye
|
Iruliye
|
2920010WL002667
|
00415
|
SBIN0011944
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2920010_150622FTO_347856
|
2920010000NRG23150620220295326
|
008553157
|
15/06/2022
|
Pandiammal
|
Pandiammal
|
2920010WL007850
|
00415
|
SBIN0015799
|
1686
|
23/06/2022
|
No Such Account
|
1248
|
TN2920010_150622FTO_347844
|
2920010000NRG23150620220295396
|
008553157
|
15/06/2022
|
Pavithra
|
Pavithra
|
2920010WL007851
|
00415
|
SBIN0011944
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
1249
|
TN2920010_150622APB_FTO_347846
|
2920010000NRG23150620220295412
|
008553230
|
15/06/2022
|
Pandiyammal
|
Pandiyammal
|
2920010WL007851
|
00227
|
KVBL0001226
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2920010_150622APB_FTO_347846
|
2920010000NRG23150620220295452
|
008553230
|
15/06/2022
|
Santhanam
|
Santhanam
|
2920010WL007851
|
00415
|
SBIN0011944
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
1251
|
TN2920010_150622APB_FTO_347846
|
2920010000NRG23150620220295463
|
008553230
|
15/06/2022
|
Rajathi
|
Rajathi
|
2920010WL007851
|
00415
|
SBIN0011944
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
1252
|
TN2920010_150622APB_FTO_347836
|
2920010000NRG23150620220295594
|
008553230
|
15/06/2022
|
Muthukaruppayi
|
Muthukaruppayi
|
2920010WL007852
|
00415
|
SBIN0011944
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2920010_150622APB_FTO_347836
|
2920010000NRG23150620220295692
|
008553230
|
15/06/2022
|
Alagammal
|
Alagammal
|
2920010WL007852
|
00415
|
SBIN0011944
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2920010_150622APB_FTO_347836
|
2920010000NRG23150620220295695
|
008553230
|
15/06/2022
|
Angammal
|
Angammal
|
2920010WL007852
|
00415
|
SBIN0011944
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2920010_150622APB_FTO_347836
|
2920010000NRG23150620220295715
|
008553230
|
15/06/2022
|
Rajathi
|
Rajathi
|
2920010WL007852
|
00415
|
SBIN0011944
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2920010_150622APB_FTO_347836
|
2920010000NRG23150620220295744
|
008553230
|
15/06/2022
|
Solaiammal
|
Solaiammal
|
2920010WL007852
|
00415
|
SBIN0011944
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2920010_150622FTO_347806
|
2920010000NRG23150620220295893
|
008553157
|
15/06/2022
|
Ramya
|
Ramya
|
2920010WL007854
|
00078
|
CNRB0001428
|
1050
|
23/06/2022
|
No Such Account
|
1258
|
TN2920010_150622FTO_347786
|
2920010000NRG23150620220296331
|
008553157
|
15/06/2022
|
karnamani
|
karnamani
|
2920010WL007860
|
00048
|
BKID0008352
|
1440
|
23/06/2022
|
No Such Account
|
1259
|
TN2920010_150622FTO_347747
|
2920010000NRG23150620220298623
|
008553157
|
15/06/2022
|
Alaguraj
|
Alaguraj
|
2920010WL007903
|
00078
|
CNRB0001428
|
1200
|
23/06/2022
|
Account closed
|
1260
|
TN2920010_150622FTO_347728
|
2920010000NRG23150620220298851
|
008553157
|
15/06/2022
|
Raniammal
|
Raniammal
|
2920010WL007905
|
00078
|
CNRB0001841
|
1380
|
23/06/2022
|
No Such Account
|
1261
|
TN2920010_150622APB_FTO_348543
|
2920010000NRG23150620220300329
|
008553230
|
15/06/2022
|
Kathammal
|
Kathammal
|
2920010WL007945
|
00078
|
CNRB0001841
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2920010_150822FTO_722076
|
2920010000NRG23150820220804392
|
013156717
|
15/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2920010WL021235
|
00415
|
SBIN0011944
|
1100
|
25/08/2022
|
No Such Account
|
1263
|
TN2920010_150822APB_FTO_722078
|
2920010000NRG23150820220804415
|
013156747
|
15/08/2022
|
Angammal
|
Angammal
|
2920010WL021235
|
00415
|
SBIN0008623
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2920010_150822APB_FTO_722068
|
2920010000NRG23150820220804586
|
013156747
|
15/08/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL021237
|
00078
|
CNRB0001428
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2920010_150822FTO_722153
|
2920010000NRG23150820220806813
|
014193862
|
15/08/2022
|
Marisamy
|
Marisamy
|
2920010WL021281
|
00415
|
SBIN0011944
|
1967
|
26/08/2022
|
No Such Account
|
1266
|
TN2920010_150822APB_FTO_722149
|
2920010000NRG23150820220806820
|
014193919
|
15/08/2022
|
Aarivuraja
|
Aarivuraja
|
2920010WL021283
|
00415
|
SBIN0011944
|
1967
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2920010_150822APB_FTO_722127
|
2920010000NRG23150820220806840
|
013156747
|
15/08/2022
|
karuppaia
|
karuppaia
|
2920010WL021285
|
00415
|
SBIN0011944
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2920010_150822FTO_722126
|
2920010000NRG23150820220806855
|
013156717
|
15/08/2022
|
Rajangam
|
Rajangam
|
2920010WL021285
|
00078
|
CNRB0001428
|
1250
|
25/08/2022
|
No Such Account
|
1269
|
TN2920010_150822FTO_722122
|
2920010000NRG23150820220806963
|
013156717
|
15/08/2022
|
Malarkodi
|
Malarkodi
|
2920010WL021287
|
00048
|
BKID0008352
|
630
|
25/08/2022
|
No Such Account
|
1270
|
TN2920010_150822APB_FTO_722120
|
2920010000NRG23150820220807144
|
013156747
|
15/08/2022
|
chellammal
|
chellammal
|
2920010WL021289
|
00415
|
SBIN0008623
|
1200
|
25/08/2022
|
Participant not mapped to the product
|
1271
|
TN2920010_150822FTO_722119
|
2920010000NRG23150820220807158
|
013156717
|
15/08/2022
|
lakshmi
|
lakshmi
|
2920010WL021289
|
00415
|
SBIN0008623
|
1200
|
25/08/2022
|
No Such Account
|
1272
|
TN2920010_150822FTO_722119
|
2920010000NRG23150820220807198
|
013156717
|
15/08/2022
|
Pandi
|
Pandi
|
2920010WL021289
|
00415
|
SBIN0008623
|
1200
|
25/08/2022
|
No Such Account
|
1273
|
TN2920010_150822APB_FTO_722120
|
2920010000NRG23150820220807219
|
013156747
|
15/08/2022
|
Panchavarnam
|
Panchavarnam
|
2920010WL021289
|
00415
|
SBIN0008623
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2920010_150822APB_FTO_722118
|
2920010000NRG23150820220807230
|
013156747
|
15/08/2022
|
Jothi
|
Jothi
|
2920010WL021290
|
00415
|
SBIN0008623
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2920010_150822FTO_722117
|
2920010000NRG23150820220807382
|
013156717
|
15/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2920010WL021290
|
00415
|
SBIN0008623
|
1200
|
25/08/2022
|
No Such Account
|
1276
|
TN2920010_150822FTO_722110
|
2920010000NRG23150820220807472
|
013156717
|
15/08/2022
|
Thirumeni
|
Thirumeni
|
2920010WL021294
|
00415
|
SBIN0005634
|
1250
|
25/08/2022
|
No Such Account
|
1277
|
TN2920010_160822FTO_724964
|
2920010000NRG23150820220807597
|
013156717
|
16/08/2022
|
Maheswari
|
Maheswari
|
2920010WL021301
|
00415
|
SBIN0011944
|
920
|
25/08/2022
|
No Such Account
|
1278
|
TN2920010_160822FTO_724964
|
2920010000NRG23150820220807600
|
013156717
|
16/08/2022
|
Annakili
|
Annakili
|
2920010WL021301
|
00227
|
KVBL0001226
|
920
|
25/08/2022
|
Account closed
|
1279
|
TN2920010_160822FTO_725048
|
2920010000NRG23150820220808493
|
014193862
|
16/08/2022
|
ponnusamy
|
ponnusamy
|
2920010WL021306
|
00078
|
CNRB0001016
|
960
|
26/08/2022
|
Account closed
|
1280
|
TN2920010_151122FTO_1151500
|
2920010000NRG23151120221445371
|
015796413
|
15/11/2022
|
PAPPA.M
|
PAPPA.M
|
2920010WL038329
|
00415
|
SBIN0005634
|
1440
|
22/11/2022
|
Account closed
|
1281
|
TN2920010_151122APB_FTO_1151496
|
2920010000NRG23151120221445433
|
015796272
|
15/11/2022
|
Mahasakthi
|
Mahasakthi
|
2920010WL038331
|
00415
|
SBIN0008623
|
1680
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2920010_160123APB_FTO_1451777
|
2920010000NRG23160120231766558
|
037266712
|
16/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2920010WL049320
|
00048
|
BKID0008259
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2920010_160123APB_FTO_1451801
|
2920010000NRG23160120231767241
|
037266712
|
16/01/2023
|
palaniyammal
|
palaniyammal
|
2920010WL049326
|
00078
|
CNRB0001841
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2920010_160123APB_FTO_1451803
|
2920010000NRG23160120231767268
|
037266712
|
16/01/2023
|
Pandiyalakshmi
|
Pandiyalakshmi
|
2920010WL049327
|
00078
|
CNRB0009095
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2920010_160123FTO_1451802
|
2920010000NRG23160120231767302
|
037265821
|
16/01/2023
|
Arunkumar
|
Arunkumar
|
2920010WL049327
|
00078
|
CNRB0009095
|
1080
|
04/02/2023
|
Account closed
|
1286
|
TN2920010_160123APB_FTO_1451803
|
2920010000NRG23160120231767317
|
037266712
|
16/01/2023
|
Guruvammal
|
Guruvammal
|
2920010WL049327
|
00078
|
CNRB0001841
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2920010_160123APB_FTO_1451803
|
2920010000NRG23160120231767334
|
037266712
|
16/01/2023
|
Meenakshi
|
Meenakshi
|
2920010WL049327
|
00078
|
CNRB0009095
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2920010_160123FTO_1451804
|
2920010000NRG23160120231767417
|
037265821
|
16/01/2023
|
Dhanalakshmi V
|
Dhanalakshmi V
|
2920010WL049328
|
00078
|
CNRB0009095
|
900
|
04/02/2023
|
No Such Account
|
1289
|
TN2920010_160123FTO_1451804
|
2920010000NRG23160120231767514
|
037265821
|
16/01/2023
|
mahalakshmi
|
mahalakshmi
|
2920010WL049328
|
00078
|
CNRB0009095
|
720
|
04/02/2023
|
No Such Account
|
1290
|
TN2920010_160123APB_FTO_1451805
|
2920010000NRG23160120231767517
|
037266712
|
16/01/2023
|
Sailendri
|
Sailendri
|
2920010WL049328
|
00078
|
CNRB0001841
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2920010_160123FTO_1451804
|
2920010000NRG23160120231767552
|
037265821
|
16/01/2023
|
Selvi
|
Selvi
|
2920010WL049328
|
00078
|
CNRB0009095
|
540
|
04/02/2023
|
Account closed
|
1292
|
TN2920010_160323APB_FTO_1652223
|
2920010000NRG23160320232119182
|
025730239
|
16/03/2023
|
Muniyammal
|
Muniyammal
|
2920010WL057636
|
00048
|
BKID0008259
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2920010_160323APB_FTO_1652223
|
2920010000NRG23160320232119191
|
025730239
|
16/03/2023
|
Gowsalya
|
Gowsalya
|
2920010WL057636
|
00078
|
CNRB0001428
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2920010_160323APB_FTO_1652227
|
2920010000NRG23160320232119253
|
025730239
|
16/03/2023
|
MARIAMAL
|
MARIAMAL
|
2920010WL057637
|
00078
|
CNRB0001841
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2920010_160323APB_FTO_1652235
|
2920010000NRG23160320232119479
|
025730239
|
16/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2920010WL057642
|
00048
|
BKID0008259
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2920010_160323APB_FTO_1652250
|
2920010000NRG23160320232120195
|
025730239
|
16/03/2023
|
Amutha
|
Amutha
|
2920010WL057649
|
00078
|
CNRB0001841
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2920010_160323APB_FTO_1652246
|
2920010000NRG23160320232120423
|
025730239
|
16/03/2023
|
Chinnammal
|
Chinnammal
|
2920010WL057658
|
00078
|
CNRB0001841
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2920010_160323APB_FTO_1652246
|
2920010000NRG23160320232120480
|
025730239
|
16/03/2023
|
karuppayammal
|
karuppayammal
|
2920010WL057658
|
00078
|
CNRB0001841
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2920010_160323APB_FTO_1652246
|
2920010000NRG23160320232120583
|
025730239
|
16/03/2023
|
palaniyammal
|
palaniyammal
|
2920010WL057658
|
00078
|
CNRB0001841
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2920010_160323APB_FTO_1653584
|
2920010000NRG23160320232120761
|
025730239
|
16/03/2023
|
PERUMAYEE
|
PERUMAYEE
|
2920010WL057660
|
00078
|
CNRB0001428
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2920010_160323FTO_1653592
|
2920010000NRG23160320232120940
|
025730828
|
16/03/2023
|
SELVAARUN
|
SELVAARUN
|
2920010WL057661
|
00415
|
SBIN0011944
|
960
|
31/03/2023
|
No Such Account
|
1302
|
TN2920010_160323FTO_1653592
|
2920010000NRG23160320232121000
|
025730828
|
16/03/2023
|
ayyammal
|
ayyammal
|
2920010WL057661
|
00415
|
SBIN0008623
|
960
|
31/03/2023
|
Account closed
|
1303
|
TN2920010_160323APB_FTO_1653427
|
2920010000NRG23160320232121121
|
025730239
|
16/03/2023
|
panjavaranam
|
panjavaranam
|
2920010WL057663
|
00415
|
SBIN0008623
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2920010_160323APB_FTO_1653427
|
2920010000NRG23160320232121131
|
025730239
|
16/03/2023
|
Rajathi
|
Rajathi
|
2920010WL057663
|
00415
|
SBIN0008623
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2920010_160323APB_FTO_1653734
|
2920010000NRG23160320232123863
|
025730239
|
16/03/2023
|
Seethalakshmi
|
Seethalakshmi
|
2920010WL057702
|
00415
|
SBIN0011944
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2920010_160323APB_FTO_1653734
|
2920010000NRG23160320232123872
|
025730239
|
16/03/2023
|
Boopathi
|
Boopathi
|
2920010WL057702
|
00415
|
SBIN0011944
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2920010_160323APB_FTO_1653734
|
2920010000NRG23160320232123893
|
025730239
|
16/03/2023
|
Eswari
|
Eswari
|
2920010WL057702
|
00415
|
SBIN0011944
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2920010_160323APB_FTO_1653734
|
2920010000NRG23160320232123907
|
025730239
|
16/03/2023
|
selvam
|
selvam
|
2920010WL057702
|
00048
|
BKID0008352
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2920010_160323APB_FTO_1653679
|
2920010000NRG23160320232125005
|
025730239
|
16/03/2023
|
Veeluthai
|
Veeluthai
|
2920010WL057743
|
00415
|
SBIN0011944
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2920010_160323APB_FTO_1653704
|
2920010000NRG23160320232125582
|
025730239
|
16/03/2023
|
Konammal
|
Konammal
|
2920010WL057753
|
00415
|
SBIN0011944
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2920010_160323APB_FTO_1653704
|
2920010000NRG23160320232125595
|
025730239
|
16/03/2023
|
Kannammal
|
Kannammal
|
2920010WL057753
|
00415
|
SBIN0011944
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2920010_160323APB_FTO_1654363
|
2920010000NRG23160320232126043
|
025730239
|
16/03/2023
|
Gokila
|
Gokila
|
2920010WL057790
|
00415
|
SBIN0005634
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2920010_160323APB_FTO_1654363
|
2920010000NRG23160320232126095
|
025730239
|
16/03/2023
|
Pushpam
|
Pushpam
|
2920010WL057790
|
00415
|
SBIN0005634
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2920010_160323APB_FTO_1654207
|
2920010000NRG23160320232126378
|
025730239
|
16/03/2023
|
Muthupandi
|
Muthupandi
|
2920010WL057805
|
00415
|
SBIN0005634
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2920010_160323APB_FTO_1654207
|
2920010000NRG23160320232126398
|
025730239
|
16/03/2023
|
Seeniyammal
|
Seeniyammal
|
2920010WL057805
|
00415
|
SBIN0005634
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2920010_160323APB_FTO_1654207
|
2920010000NRG23160320232126418
|
025730239
|
16/03/2023
|
Packiyam
|
Packiyam
|
2920010WL057805
|
00415
|
SBIN0005634
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2920010_160323APB_FTO_1654200
|
2920010000NRG23160320232126545
|
025730239
|
16/03/2023
|
Sathurgri
|
Sathurgri
|
2920010WL057808
|
00078
|
CNRB0001841
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2920010_160522FTO_208536
|
2920010000NRG23160520220088868
|
023844476
|
16/05/2022
|
Sivakumar
|
Sivakumar
|
2920010WL002776
|
00415
|
SBIN0015799
|
1320
|
23/06/2022
|
No Such Account
|
1319
|
TN2920010_160522FTO_208536
|
2920010000NRG23160520220088870
|
023844476
|
16/05/2022
|
Malathi
|
Malathi
|
2920010WL002776
|
00415
|
SBIN0015799
|
1320
|
23/06/2022
|
No Such Account
|
1320
|
TN2920010_160522APB_FTO_208548
|
2920010000NRG23160520220088909
|
023844393
|
16/05/2022
|
Kasimayan
|
Kasimayan
|
2920010WL002776
|
00078
|
CNRB0001428
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2920010_160522APB_FTO_208548
|
2920010000NRG23160520220088921
|
023844393
|
16/05/2022
|
THANGAMMAL
|
THANGAMMAL
|
2920010WL002776
|
00078
|
CNRB0001428
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2920010_160622FTO_355298
|
2920010000NRG23160620220304614
|
008037994
|
16/06/2022
|
Murugan
|
Murugan
|
2920010WL008019
|
00078
|
CNRB0001428
|
1260
|
06/07/2022
|
No Such Account
|
1323
|
TN2920010_160622FTO_355298
|
2920010000NRG23160620220304704
|
008037994
|
16/06/2022
|
Menagadevi
|
Menagadevi
|
2920010WL008019
|
00078
|
CNRB0001428
|
1260
|
06/07/2022
|
No Such Account
|
1324
|
TN2920010_160622FTO_357056
|
2920010000NRG23160620220307226
|
008037994
|
16/06/2022
|
Senaka
|
Senaka
|
2920010WL008070
|
00078
|
CNRB0004464
|
1440
|
06/07/2022
|
No Such Account
|
1325
|
TN2920010_160622FTO_357369
|
2920010000NRG23160620220307741
|
008037994
|
16/06/2022
|
Rajangam
|
Rajangam
|
2920010WL008087
|
00078
|
CNRB0001428
|
840
|
06/07/2022
|
No Such Account
|
1326
|
TN2920010_160822FTO_723811
|
2920010000NRG23160820220810517
|
014193862
|
16/08/2022
|
Muthumani
|
Muthumani
|
2920010WL021354
|
00415
|
SBIN0008623
|
1890
|
26/08/2022
|
No Such Account
|
1327
|
TN2920010_170822APB_FTO_729968
|
2920010000NRG23160820220827008
|
014193919
|
17/08/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL021726
|
00078
|
CNRB0009095
|
880
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2920010_170822APB_FTO_729980
|
2920010000NRG23160820220827103
|
014193919
|
17/08/2022
|
Nallathangal
|
Nallathangal
|
2920010WL021727
|
00078
|
CNRB0001841
|
1200
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2920010_161122FTO_1156204
|
2920010000NRG23161120221447836
|
013800351
|
16/11/2022
|
Karthikaiveni
|
Karthikaiveni
|
2920010WL038476
|
00078
|
CNRB0001841
|
1560
|
24/11/2022
|
No Such Account
|
1330
|
TN2920010_170123APB_FTO_1452884
|
2920010000NRG23170120231767950
|
037266712
|
17/01/2023
|
Veeluthai
|
Veeluthai
|
2920010WL049343
|
00415
|
SBIN0011944
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2920010_170123APB_FTO_1452884
|
2920010000NRG23170120231768030
|
037266712
|
17/01/2023
|
Lakshmi
|
Lakshmi
|
2920010WL049343
|
00227
|
KVBL0001226
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2920010_170123FTO_1452901
|
2920010000NRG23170120231768335
|
037265821
|
17/01/2023
|
Rajeswari
|
Rajeswari
|
2920010WL049345
|
00415
|
SBIN0011944
|
920
|
04/02/2023
|
No Such Account
|
1333
|
TN2920010_170123APB_FTO_1452902
|
2920010000NRG23170120231768344
|
037266712
|
17/01/2023
|
Konammal
|
Konammal
|
2920010WL049345
|
00415
|
SBIN0011944
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2920010_170123APB_FTO_1453563
|
2920010000NRG23170120231768974
|
037294430
|
17/01/2023
|
Jothi
|
Jothi
|
2920010WL049379
|
00415
|
SBIN0008623
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2920010_170123APB_FTO_1453557
|
2920010000NRG23170120231769005
|
037294430
|
17/01/2023
|
Periyasellaiay
|
Periyasellaiay
|
2920010WL049381
|
00415
|
SBIN0008623
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2920010_170123APB_FTO_1453550
|
2920010000NRG23170120231769352
|
037294430
|
17/01/2023
|
mani
|
mani
|
2920010WL049385
|
00415
|
SBIN0008623
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2920010_170123FTO_1453540
|
2920010000NRG23170120231769392
|
037267819
|
17/01/2023
|
RAMAR
|
RAMAR
|
2920010WL049386
|
00415
|
SBIN0008623
|
1150
|
04/02/2023
|
No Such Account
|
1338
|
TN2920010_170123FTO_1453530
|
2920010000NRG23170120231769520
|
037267819
|
17/01/2023
|
Muniyammal
|
Muniyammal
|
2920010WL049387
|
00415
|
SBIN0008623
|
1380
|
04/02/2023
|
Account closed
|
1339
|
TN2920010_170123APB_FTO_1453527
|
2920010000NRG23170120231769910
|
037294430
|
17/01/2023
|
Selvi
|
Selvi
|
2920010WL049390
|
00078
|
CNRB0001428
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2920010_170822APB_FTO_730057
|
2920010000NRG23170820220829982
|
014193919
|
17/08/2022
|
Iruliye
|
Iruliye
|
2920010WL021815
|
00415
|
SBIN0011944
|
1200
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2920010_170822FTO_730110
|
2920010000NRG23170820220830526
|
014193862
|
17/08/2022
|
Pethurani
|
Pethurani
|
2920010WL021823
|
00048
|
BKID0008259
|
420
|
26/08/2022
|
No Such Account
|
1342
|
TN2920010_170822APB_FTO_730140
|
2920010000NRG23170820220831079
|
014193919
|
17/08/2022
|
KASIMAYAN
|
KASIMAYAN
|
2920010WL021828
|
00048
|
BKID0008259
|
1250
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TN2920010_170822APB_FTO_730168
|
2920010000NRG23170820220831235
|
014193919
|
17/08/2022
|
Palchamy
|
Palchamy
|
2920010WL021835
|
00227
|
KVBL0001226
|
440
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2920010_170822APB_FTO_730197
|
2920010000NRG23170820220831696
|
014193919
|
17/08/2022
|
Amsavaruthu
|
Amsavaruthu
|
2920010WL021842
|
00176
|
IDIB000T084
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2920010_170822APB_FTO_732374
|
2920010000NRG23170820220832419
|
014193919
|
17/08/2022
|
Alagumeena
|
Alagumeena
|
2920010WL021871
|
00078
|
CNRB0001841
|
840
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2920010_181022APB_FTO_1028369
|
2920010000NRG23171020221251535
|
010578375
|
18/10/2022
|
Vellammal
|
Vellammal
|
2920010WL032624
|
00415
|
SBIN0011944
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2920010_171022FTO_1024665
|
2920010000NRG23171020221253531
|
010578461
|
17/10/2022
|
Ganesan
|
Ganesan
|
2920010WL032668
|
00415
|
SBIN0011944
|
920
|
27/10/2022
|
No Such Account
|
1348
|
TN2920010_171022APB_FTO_1024669
|
2920010000NRG23171020221253649
|
010578375
|
17/10/2022
|
Vanitha
|
Vanitha
|
2920010WL032668
|
00176
|
IDIB000T084
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2920010_171022APB_FTO_1024812
|
2920010000NRG23171020221254924
|
014574895
|
17/10/2022
|
sinnathai
|
sinnathai
|
2920010WL032694
|
00415
|
SBIN0005634
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2920010_181022FTO_1028584
|
2920010000NRG23171020221273706
|
010578461
|
18/10/2022
|
Sathya
|
Sathya
|
2920010WL033052
|
00078
|
CNRB0001841
|
1200
|
27/10/2022
|
No Such Account
|
1351
|
TN2920010_181022APB_FTO_1028289
|
2920010000NRG23171020221274528
|
010578375
|
18/10/2022
|
Alagupillai
|
Alagupillai
|
2920010WL033076
|
00078
|
CNRB0001016
|
230
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2920010_181022APB_FTO_1028289
|
2920010000NRG23171020221274535
|
010578375
|
18/10/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL033076
|
00078
|
CNRB0009095
|
920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2920010_171122FTO_1161024
|
2920010000NRG23171120221449988
|
010617433
|
17/11/2022
|
Maruthupandian
|
Maruthupandian
|
2920010WL0038594
|
00415
|
SBIN0005634
|
1320
|
25/11/2022
|
No Such Account
|
1354
|
TN2920010_181022FTO_1029256
|
2920010000NRG23181020221278279
|
010578461
|
18/10/2022
|
Maruthupandian
|
Maruthupandian
|
2920010WL033152
|
00415
|
SBIN0005634
|
1320
|
27/10/2022
|
No Such Account
|
1355
|
TN2920010_190722APB_FTO_568217
|
2920010000NRG23190720220586437
|
028480530
|
19/07/2022
|
Palchamy
|
Palchamy
|
2920010WL015643
|
00227
|
KVBL0001226
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2920010_190722APB_FTO_568199
|
2920010000NRG23190720220588839
|
028480530
|
19/07/2022
|
Jeyaraman
|
Jeyaraman
|
2920010WL015706
|
00415
|
SBIN0011944
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2920010_140922FTO_868179
|
2920010000NRG23240820220892835
|
035858042
|
14/09/2022
|
Thangavelammal
|
Thangavelammal
|
2920010WL0023421
|
00078
|
CNRB0004464
|
1440
|
18/10/2022
|
No Such Account
|
1358
|
TN2920010_161122FTO_1156215
|
2920010000NRG23291020221354367
|
013800351
|
16/11/2022
|
Thangavelammal
|
Thangavelammal
|
2920010WL0035361
|
00078
|
CNRB0004464
|
1440
|
24/11/2022
|
No Such Account
|
1359
|
TN2920010_161122FTO_1156215
|
2920010000NRG23291020221354368
|
013800351
|
16/11/2022
|
Thangavelammal
|
Thangavelammal
|
2920010WL0035361
|
00078
|
CNRB0004464
|
1440
|
24/11/2022
|
No Such Account
|
1360
|
TN2920010_161122FTO_1156215
|
2920010000NRG23291020221354369
|
013800351
|
16/11/2022
|
Thangavelammal
|
Thangavelammal
|
2920010WL0035361
|
00078
|
CNRB0004464
|
1200
|
24/11/2022
|
No Such Account
|
1361
|
TN2920010_181022APB_FTO_1029301
|
2920010027NRG23181020221279541
|
010578375
|
18/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2920010WL033168
|
00048
|
BKID0008259
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2920010_181022APB_FTO_1029504
|
2920010027NRG23181020221280580
|
010578375
|
18/10/2022
|
KASIMAYAN
|
KASIMAYAN
|
2920010WL033182
|
00078
|
CNRB0001428
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2920010_181022APB_FTO_1029542
|
2920010027NRG23181020221281584
|
010578375
|
18/10/2022
|
Alagumeena
|
Alagumeena
|
2920010WL033202
|
00078
|
CNRB0001841
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2920010_200722FTO_572473
|
2920010000NRG22090420222405793
|
011048638
|
20/07/2022
|
Alageshwari
|
Alageshwari
|
2920010WL0059919
|
00078
|
CNRB0001841
|
900
|
29/07/2022
|
No Such Account
|
1365
|
TN2920010_200722FTO_572473
|
2920010000NRG22090420222405823
|
011048638
|
20/07/2022
|
PAVUNTHAI
|
PAVUNTHAI
|
2920010WL0059923
|
00415
|
SBIN0005634
|
1320
|
29/07/2022
|
Account closed
|
1366
|
TN2920010_200722FTO_572473
|
2920010000NRG22090420222405824
|
011048638
|
20/07/2022
|
Kalaimani
|
Kalaimani
|
2920010WL0059923
|
00078
|
CNRB0001428
|
440
|
29/07/2022
|
No Such Account
|
1367
|
TN2920010_200722FTO_572473
|
2920010000NRG22090420222405825
|
011048638
|
20/07/2022
|
sundarammal
|
sundarammal
|
2920010WL0059923
|
00415
|
SBIN0008623
|
1320
|
29/07/2022
|
No Such Account
|
1368
|
TN2920010_200722FTO_572473
|
2920010000NRG22090420222405826
|
011048638
|
20/07/2022
|
sundarammal
|
sundarammal
|
2920010WL0059923
|
00415
|
SBIN0008623
|
360
|
29/07/2022
|
No Such Account
|
1369
|
TN2920010_200722FTO_572473
|
2920010000NRG22090420222405827
|
011048638
|
20/07/2022
|
PAVUNTHAI
|
PAVUNTHAI
|
2920010WL0059923
|
00415
|
SBIN0005634
|
950
|
29/07/2022
|
Account closed
|
1370
|
TN2920010_200722FTO_572473
|
2920010000NRG22090420222405831
|
011048638
|
20/07/2022
|
Sentheeshwari
|
Sentheeshwari
|
2920010WL0059925
|
00415
|
SBIN0008623
|
1260
|
29/07/2022
|
Account closed
|
1371
|
TN2920010_200722FTO_572473
|
2920010000NRG22090420222405832
|
011048638
|
20/07/2022
|
Sentheeshwari
|
Sentheeshwari
|
2920010WL0059925
|
00415
|
SBIN0008623
|
1260
|
29/07/2022
|
Account closed
|
1372
|
TN2920010_200722FTO_572473
|
2920010000NRG22090420222405833
|
011048638
|
20/07/2022
|
lakshmanan
|
lakshmanan
|
2920010WL0059925
|
00415
|
SBIN0008623
|
1320
|
29/07/2022
|
No Such Account
|
1373
|
TN2920010_200722FTO_572473
|
2920010000NRG22090420222405834
|
011048638
|
20/07/2022
|
Sentheeshwari
|
Sentheeshwari
|
2920010WL0059925
|
00415
|
SBIN0008623
|
1260
|
29/07/2022
|
Account closed
|
1374
|
TN2920010_200722FTO_572473
|
2920010000NRG22090420222405835
|
011048638
|
20/07/2022
|
meenatchi
|
meenatchi
|
2920010WL0059926
|
00078
|
CNRB0004464
|
1260
|
29/07/2022
|
No Such Account
|
1375
|
TN2920010_200722FTO_572473
|
2920010000NRG22090420222405839
|
011048638
|
20/07/2022
|
meenatchi
|
meenatchi
|
2920010WL0059926
|
00078
|
CNRB0004464
|
1260
|
29/07/2022
|
No Such Account
|
1376
|
TN2920010_200722FTO_572473
|
2920010000NRG22090420222405848
|
011048638
|
20/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2920010WL0059928
|
00078
|
CNRB0001428
|
1050
|
29/07/2022
|
No Such Account
|
1377
|
TN2920010_200722FTO_572473
|
2920010000NRG22090420222405849
|
011048638
|
20/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2920010WL0059928
|
00078
|
CNRB0001428
|
1000
|
29/07/2022
|
No Such Account
|
1378
|
TN2920010_200722FTO_572473
|
2920010000NRG22090420222405850
|
011048638
|
20/07/2022
|
Veerakkal
|
Veerakkal
|
2920010WL0059928
|
00078
|
CNRB0001428
|
1000
|
29/07/2022
|
No Such Account
|
1379
|
TN2920010_200722FTO_572473
|
2920010000NRG22090420222405851
|
011048638
|
20/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2920010WL0059928
|
00078
|
CNRB0001428
|
210
|
29/07/2022
|
No Such Account
|
1380
|
TN2920010_200722FTO_572473
|
2920010000NRG22090420222405853
|
011048638
|
20/07/2022
|
Ilayaraja
|
Ilayaraja
|
2920010WL0059928
|
00078
|
CNRB0001428
|
420
|
29/07/2022
|
No Such Account
|
1381
|
TN2920010_220323FTO_1679935
|
2920010000NRG22200320232408361
|
025730150
|
22/03/2023
|
Karuppaiya
|
Karuppaiya
|
2920010WL0060613
|
00415
|
SBIN0005634
|
1320
|
31/03/2023
|
No Such Account
|
1382
|
TN2920010_210323FTO_1675421
|
2920010000NRG23110320232082370
|
025730150
|
21/03/2023
|
Pandiyammal
|
Pandiyammal
|
2920010WL0056812
|
00227
|
KVBL0001226
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
1383
|
TN2920010_210323FTO_1675421
|
2920010000NRG23110320232082371
|
025730150
|
21/03/2023
|
Pandiyammal
|
Pandiyammal
|
2920010WL0056812
|
00227
|
KVBL0001226
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
1384
|
TN2920010_210922FTO_901340
|
2920010000NRG23140920221060562
|
014307485
|
21/09/2022
|
Pavithra
|
Pavithra
|
2920010WL0027736
|
00415
|
SBIN0011944
|
1620
|
19/10/2022
|
No Such Account
|
1385
|
TN2920010_210922FTO_901340
|
2920010000NRG23140920221060563
|
014307485
|
21/09/2022
|
Pavithra
|
Pavithra
|
2920010WL0027736
|
00415
|
SBIN0011944
|
1200
|
19/10/2022
|
No Such Account
|
1386
|
TN2920010_210922FTO_901340
|
2920010000NRG23140920221060567
|
014307485
|
21/09/2022
|
Pavithra
|
Pavithra
|
2920010WL0027736
|
00415
|
SBIN0011944
|
1150
|
19/10/2022
|
No Such Account
|
1387
|
TN2920010_210922FTO_901340
|
2920010000NRG23140920221061239
|
014307485
|
21/09/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2920010WL0027780
|
00415
|
SBIN0008623
|
660
|
19/10/2022
|
No Such Account
|
1388
|
TN2920010_210922FTO_901340
|
2920010000NRG23150920221061773
|
014307485
|
21/09/2022
|
Santhanam
|
Santhanam
|
2920010WL0027794
|
00415
|
SBIN0011944
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
1389
|
TN2920010_210922FTO_901340
|
2920010000NRG23150920221061774
|
014307485
|
21/09/2022
|
Santhanam
|
Santhanam
|
2920010WL0027794
|
00415
|
SBIN0011944
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
1390
|
TN2920010_210922FTO_901340
|
2920010000NRG23150920221061775
|
014307485
|
21/09/2022
|
Rajathi
|
Rajathi
|
2920010WL0027794
|
00415
|
SBIN0011944
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
1391
|
TN2920010_210922FTO_901340
|
2920010000NRG23150920221061776
|
014307485
|
21/09/2022
|
Rajathi
|
Rajathi
|
2920010WL0027794
|
00415
|
SBIN0011944
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
1392
|
TN2920010_210922FTO_901340
|
2920010000NRG23150920221061778
|
014307485
|
21/09/2022
|
Vellaithai
|
Vellaithai
|
2920010WL0027795
|
00078
|
CNRB0001428
|
420
|
19/10/2022
|
No Such Account
|
1393
|
TN2920010_210922FTO_901340
|
2920010000NRG23150920221061779
|
014307485
|
21/09/2022
|
Vellaithai
|
Vellaithai
|
2920010WL0027795
|
00078
|
CNRB0001428
|
1380
|
19/10/2022
|
No Such Account
|
1394
|
TN2920010_210922FTO_901340
|
2920010000NRG23150920221061780
|
014307485
|
21/09/2022
|
balakrishnan
|
balakrishnan
|
2920010WL0027795
|
00078
|
CNRB0001428
|
1260
|
19/10/2022
|
No Such Account
|
1395
|
TN2920010_210922FTO_901340
|
2920010000NRG23160920221063873
|
014307485
|
21/09/2022
|
Marisamy
|
Marisamy
|
2920010WL0027867
|
00415
|
SBIN0005634
|
1967
|
19/10/2022
|
No Such Account
|
1396
|
TN2920010_210922FTO_901340
|
2920010000NRG23160920221063895
|
014307485
|
21/09/2022
|
Pounthai
|
Pounthai
|
2920010WL0027873
|
00415
|
SBIN0005634
|
920
|
19/10/2022
|
No Such Account
|
1397
|
TN2920010_210922FTO_901340
|
2920010000NRG23160920221063932
|
014307485
|
21/09/2022
|
lakshmi
|
lakshmi
|
2920010WL0027875
|
00415
|
SBIN0005634
|
1200
|
19/10/2022
|
No Such Account
|
1398
|
TN2920010_210922FTO_901340
|
2920010000NRG23160920221063933
|
014307485
|
21/09/2022
|
Indhurani
|
Indhurani
|
2920010WL0027875
|
00415
|
SBIN0005634
|
960
|
19/10/2022
|
No Such Account
|
1399
|
TN2920010_210922FTO_901340
|
2920010000NRG23160920221063934
|
014307485
|
21/09/2022
|
Murugan
|
Murugan
|
2920010WL0027876
|
00415
|
SBIN0005634
|
1050
|
19/10/2022
|
No Such Account
|
1400
|
TN2920010_210922FTO_901340
|
2920010000NRG23160920221063935
|
014307485
|
21/09/2022
|
Murugan
|
Murugan
|
2920010WL0027876
|
00415
|
SBIN0005634
|
1100
|
19/10/2022
|
No Such Account
|
1401
|
TN2920010_210922FTO_901340
|
2920010000NRG23160920221063936
|
014307485
|
21/09/2022
|
Murugan
|
Murugan
|
2920010WL0027876
|
00415
|
SBIN0005634
|
1260
|
19/10/2022
|
No Such Account
|
1402
|
TN2920010_210922FTO_901340
|
2920010000NRG23160920221063937
|
014307485
|
21/09/2022
|
Murugan
|
Murugan
|
2920010WL0027876
|
00415
|
SBIN0005634
|
1260
|
19/10/2022
|
No Such Account
|
1403
|
TN2920010_210922FTO_901340
|
2920010000NRG23160920221063938
|
014307485
|
21/09/2022
|
GURUVAMMAL.S
|
GURUVAMMAL.S
|
2920010WL0027877
|
00415
|
SBIN0005634
|
1380
|
19/10/2022
|
No Such Account
|
1404
|
TN2920010_210922FTO_901340
|
2920010000NRG23160920221063987
|
014307485
|
21/09/2022
|
Murugeswari
|
Murugeswari
|
2920010WL0027879
|
00415
|
SBIN0005634
|
230
|
19/10/2022
|
No Such Account
|
1405
|
TN2920010_210922FTO_901340
|
2920010000NRG23160920221066903
|
014307485
|
21/09/2022
|
V Thangathai
|
V Thangathai
|
2920010WL0027963
|
00415
|
SBIN0011944
|
1440
|
19/10/2022
|
Account closed
|
1406
|
TN2920010_210922FTO_901340
|
2920010000NRG23160920221066904
|
014307485
|
21/09/2022
|
V Thangathai
|
V Thangathai
|
2920010WL0027963
|
00415
|
SBIN0011944
|
920
|
19/10/2022
|
Account closed
|
1407
|
TN2920010_210922FTO_901340
|
2920010000NRG23160920221066907
|
014307485
|
21/09/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0027963
|
00415
|
SBIN0011944
|
960
|
19/10/2022
|
No Such Account
|
1408
|
TN2920010_210922FTO_901340
|
2920010000NRG23160920221066908
|
014307485
|
21/09/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0027963
|
00415
|
SBIN0011944
|
920
|
19/10/2022
|
No Such Account
|
1409
|
TN2920010_210922FTO_901340
|
2920010000NRG23160920221066909
|
014307485
|
21/09/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0027963
|
00415
|
SBIN0011944
|
920
|
19/10/2022
|
No Such Account
|
1410
|
TN2920010_210922FTO_901340
|
2920010000NRG23160920221067827
|
014307485
|
21/09/2022
|
Chairkariyammal
|
Chairkariyammal
|
2920010WL0027986
|
00415
|
SBIN0005634
|
1440
|
19/10/2022
|
No Such Account
|
1411
|
TN2920010_210922FTO_901340
|
2920010000NRG23160920221068517
|
014307485
|
21/09/2022
|
Kaliyappan
|
Kaliyappan
|
2920010WL0028000
|
00415
|
SBIN0011944
|
690
|
19/10/2022
|
No Such Account
|
1412
|
TN2920010_191022FTO_1034934
|
2920010000NRG23171020221261358
|
008995963
|
19/10/2022
|
Subbuthai
|
Subbuthai
|
2920010WL0032819
|
00415
|
SBIN0005634
|
1560
|
31/10/2022
|
No Such Account
|
1413
|
TN2920010_191022FTO_1034934
|
2920010000NRG23171020221261362
|
008995963
|
19/10/2022
|
Ammavasi
|
Ammavasi
|
2920010WL0032823
|
00415
|
SBIN0005634
|
1150
|
31/10/2022
|
No Such Account
|
1414
|
TN2920010_191022FTO_1034934
|
2920010000NRG23171020221261461
|
008995963
|
19/10/2022
|
V Thangathai
|
V Thangathai
|
2920010WL0032825
|
00415
|
SBIN0011944
|
1150
|
31/10/2022
|
Account closed
|
1415
|
TN2920010_191022FTO_1034934
|
2920010000NRG23171020221261465
|
008995963
|
19/10/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0032825
|
00415
|
SBIN0011944
|
920
|
31/10/2022
|
No Such Account
|
1416
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137657
|
025730150
|
21/03/2023
|
Selvi
|
Selvi
|
2920010WL0058120
|
00415
|
SBIN0011944
|
1150
|
31/03/2023
|
No Such Account
|
1417
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137658
|
025730150
|
21/03/2023
|
Selvi
|
Selvi
|
2920010WL0058120
|
00415
|
SBIN0011944
|
1380
|
31/03/2023
|
No Such Account
|
1418
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137659
|
025730150
|
21/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2920010WL0058120
|
00415
|
SBIN0011944
|
1440
|
31/03/2023
|
No Such Account
|
1419
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137660
|
025730150
|
21/03/2023
|
MUTHUKUMAR
|
MUTHUKUMAR
|
2920010WL0058120
|
00415
|
SBIN0011944
|
1150
|
31/03/2023
|
No Such Account
|
1420
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137661
|
025730150
|
21/03/2023
|
Seeniamma
|
Seeniamma
|
2920010WL0058120
|
00415
|
SBIN0011944
|
1380
|
31/03/2023
|
No Such Account
|
1421
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137662
|
025730150
|
21/03/2023
|
Angammal
|
Angammal
|
2920010WL0058120
|
00415
|
SBIN0011944
|
1100
|
31/03/2023
|
No Such Account
|
1422
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137663
|
025730150
|
21/03/2023
|
Periyasamy
|
Periyasamy
|
2920010WL0058120
|
00415
|
SBIN0011944
|
920
|
31/03/2023
|
No Such Account
|
1423
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137664
|
025730150
|
21/03/2023
|
Periyasamy
|
Periyasamy
|
2920010WL0058120
|
00415
|
SBIN0011944
|
1200
|
31/03/2023
|
No Such Account
|
1424
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137665
|
025730150
|
21/03/2023
|
Periyasamy
|
Periyasamy
|
2920010WL0058120
|
00415
|
SBIN0011944
|
1440
|
31/03/2023
|
No Such Account
|
1425
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137666
|
025730150
|
21/03/2023
|
Karuthpandi
|
Karuthpandi
|
2920010WL0058120
|
00415
|
SBIN0011944
|
1967
|
31/03/2023
|
No Such Account
|
1426
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137670
|
025730150
|
21/03/2023
|
RAMAR
|
RAMAR
|
2920010WL0058121
|
00415
|
SBIN0008623
|
1150
|
31/03/2023
|
No Such Account
|
1427
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137671
|
025730150
|
21/03/2023
|
Muniyammal
|
Muniyammal
|
2920010WL0058121
|
00415
|
SBIN0008623
|
1380
|
31/03/2023
|
No Such Account
|
1428
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137672
|
025730150
|
21/03/2023
|
Muthuammal
|
Muthuammal
|
2920010WL0058121
|
00415
|
SBIN0008623
|
1100
|
31/03/2023
|
No Such Account
|
1429
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137673
|
025730150
|
21/03/2023
|
Murugan
|
Murugan
|
2920010WL0058121
|
00415
|
SBIN0008623
|
1200
|
31/03/2023
|
No Such Account
|
1430
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137674
|
025730150
|
21/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2920010WL0058121
|
00415
|
SBIN0008623
|
880
|
31/03/2023
|
No Such Account
|
1431
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137675
|
025730150
|
21/03/2023
|
Indhurani
|
Indhurani
|
2920010WL0058121
|
00415
|
SBIN0008623
|
1260
|
31/03/2023
|
No Such Account
|
1432
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137676
|
025730150
|
21/03/2023
|
Indhurani
|
Indhurani
|
2920010WL0058121
|
00415
|
SBIN0008623
|
960
|
31/03/2023
|
No Such Account
|
1433
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137677
|
025730150
|
21/03/2023
|
Jeyamari
|
Jeyamari
|
2920010WL0058121
|
00415
|
SBIN0008623
|
1440
|
31/03/2023
|
No Such Account
|
1434
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137678
|
025730150
|
21/03/2023
|
chinnammal
|
chinnammal
|
2920010WL0058121
|
00415
|
SBIN0008623
|
1150
|
31/03/2023
|
No Such Account
|
1435
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137679
|
025730150
|
21/03/2023
|
Jaya
|
Jaya
|
2920010WL0058121
|
00415
|
SBIN0008623
|
1260
|
31/03/2023
|
No Such Account
|
1436
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137681
|
025730150
|
21/03/2023
|
VASANTHI
|
VASANTHI
|
2920010WL0058122
|
00415
|
SBIN0011944
|
690
|
31/03/2023
|
No Such Account
|
1437
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137682
|
025730150
|
21/03/2023
|
GURUVUTHAI.N
|
GURUVUTHAI.N
|
2920010WL0058122
|
00415
|
SBIN0011944
|
690
|
31/03/2023
|
No Such Account
|
1438
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137683
|
025730150
|
21/03/2023
|
GURUVUTHAI.N
|
GURUVUTHAI.N
|
2920010WL0058122
|
00415
|
SBIN0011944
|
1050
|
31/03/2023
|
No Such Account
|
1439
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137684
|
025730150
|
21/03/2023
|
GURUVUTHAI.N
|
GURUVUTHAI.N
|
2920010WL0058122
|
00415
|
SBIN0011944
|
1100
|
31/03/2023
|
No Such Account
|
1440
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137685
|
025730150
|
21/03/2023
|
Chinnamuniyammal
|
Chinnamuniyammal
|
2920010WL0058122
|
00415
|
SBIN0011944
|
1200
|
31/03/2023
|
No Such Account
|
1441
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137770
|
025730150
|
21/03/2023
|
Murugan
|
Murugan
|
2920010WL0058125
|
00078
|
CNRB0001428
|
1100
|
31/03/2023
|
No Such Account
|
1442
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137771
|
025730150
|
21/03/2023
|
Murugan
|
Murugan
|
2920010WL0058125
|
00078
|
CNRB0001428
|
1260
|
31/03/2023
|
No Such Account
|
1443
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137772
|
025730150
|
21/03/2023
|
Murugan
|
Murugan
|
2920010WL0058125
|
00078
|
CNRB0001428
|
1260
|
31/03/2023
|
No Such Account
|
1444
|
TN2920010_210323FTO_1675421
|
2920010000NRG23180320232137773
|
025730150
|
21/03/2023
|
Murugan
|
Murugan
|
2920010WL0058125
|
00078
|
CNRB0001428
|
1050
|
31/03/2023
|
No Such Account
|
1445
|
TN2920010_190722FTO_568575
|
2920010000NRG23180720220568581
|
028480860
|
19/07/2022
|
Valarmathi
|
Valarmathi
|
2920010WL015155
|
00415
|
SBIN0011944
|
1150
|
27/07/2022
|
Account closed
|
1446
|
TN2920010_190722APB_FTO_568578
|
2920010000NRG23180720220568606
|
028480530
|
19/07/2022
|
Seethalakshmi
|
Seethalakshmi
|
2920010WL015155
|
00415
|
SBIN0011944
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2920010_190722APB_FTO_568578
|
2920010000NRG23180720220568627
|
028480530
|
19/07/2022
|
Ramuthai
|
Ramuthai
|
2920010WL015155
|
00415
|
SBIN0011944
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2920010_190722APB_FTO_568534
|
2920010000NRG23180720220568774
|
028480530
|
19/07/2022
|
Lakshmi
|
Lakshmi
|
2920010WL015156
|
00227
|
KVBL0001226
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2920010_190722APB_FTO_568534
|
2920010000NRG23180720220568889
|
028480530
|
19/07/2022
|
Suruliyammal
|
Suruliyammal
|
2920010WL015156
|
00415
|
SBIN0011944
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2920010_190722FTO_568488
|
2920010000NRG23180720220568890
|
028480860
|
19/07/2022
|
Alageshwari
|
Alageshwari
|
2920010WL015157
|
00415
|
SBIN0011944
|
1150
|
27/07/2022
|
No Such Account
|
1451
|
TN2920010_190722FTO_568488
|
2920010000NRG23180720220568894
|
028480860
|
19/07/2022
|
Ramuthai
|
Ramuthai
|
2920010WL015157
|
00415
|
SBIN0011944
|
1150
|
27/07/2022
|
No Such Account
|
1452
|
TN2920010_190722APB_FTO_568496
|
2920010000NRG23180720220569045
|
028480530
|
19/07/2022
|
Konammal
|
Konammal
|
2920010WL015157
|
00415
|
SBIN0011944
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2920010_190722APB_FTO_568496
|
2920010000NRG23180720220569058
|
028480530
|
19/07/2022
|
Kannammal
|
Kannammal
|
2920010WL015157
|
00415
|
SBIN0011944
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2920010_190722APB_FTO_569020
|
2920010000NRG23180720220569501
|
028480530
|
19/07/2022
|
Amsavaruthu
|
Amsavaruthu
|
2920010WL015174
|
00176
|
IDIB000T084
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2920010_200722FTO_572469
|
2920010000NRG23190720220579043
|
011048638
|
20/07/2022
|
Jeyamari
|
Jeyamari
|
2920010WL015454
|
00415
|
SBIN0011944
|
1440
|
29/07/2022
|
No Such Account
|
1456
|
TN2920010_200722APB_FTO_572466
|
2920010000NRG23190720220579116
|
011048550
|
20/07/2022
|
Jothi
|
Jothi
|
2920010WL015455
|
00415
|
SBIN0008623
|
1440
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2920010_200722APB_FTO_572466
|
2920010000NRG23190720220579186
|
011048550
|
20/07/2022
|
Panchavarnam
|
Panchavarnam
|
2920010WL015455
|
00415
|
SBIN0008623
|
1440
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TN2920010_200722APB_FTO_572464
|
2920010000NRG23190720220579200
|
011048550
|
20/07/2022
|
paun
|
paun
|
2920010WL015456
|
00415
|
SBIN0008623
|
1440
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2920010_200722FTO_572463
|
2920010000NRG23190720220579213
|
011048638
|
20/07/2022
|
Periyapandi
|
Periyapandi
|
2920010WL015456
|
00415
|
SBIN0011944
|
1440
|
29/07/2022
|
No Such Account
|
1460
|
TN2920010_200722APB_FTO_572461
|
2920010000NRG23190720220579444
|
011048550
|
20/07/2022
|
mani
|
mani
|
2920010WL015457
|
00415
|
SBIN0008623
|
1405
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2920010_200722FTO_572455
|
2920010000NRG23190720220579485
|
011048638
|
20/07/2022
|
Muthumani
|
Muthumani
|
2920010WL015458
|
00415
|
SBIN0005634
|
1440
|
29/07/2022
|
No Such Account
|
1462
|
TN2920010_200722APB_FTO_572456
|
2920010000NRG23190720220579498
|
011048550
|
20/07/2022
|
Pappa
|
Pappa
|
2920010WL015458
|
00415
|
SBIN0005634
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2920010_190722FTO_568600
|
2920010000NRG23190720220586148
|
028480860
|
19/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2920010WL015637
|
00176
|
IDIB000T084
|
1620
|
27/07/2022
|
A/c Blocked or Frozen
|
1464
|
TN2920010_200722FTO_571847
|
2920010000NRG23190720220588554
|
011048638
|
20/07/2022
|
Alagusamy
|
Alagusamy
|
2920010WL015703
|
00078
|
CNRB0001428
|
1686
|
29/07/2022
|
Account closed
|
1465
|
TN2920010_200722FTO_571867
|
2920010000NRG23190720220589656
|
011048638
|
20/07/2022
|
Chinnathambi
|
Chinnathambi
|
2920010WL015718
|
00078
|
CNRB0001428
|
1260
|
29/07/2022
|
No Such Account
|
1466
|
TN2920010_200722APB_FTO_571871
|
2920010000NRG23190720220589687
|
011048550
|
20/07/2022
|
Rathinasamy
|
Rathinasamy
|
2920010WL015718
|
00078
|
CNRB0001428
|
1260
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2920010_200722APB_FTO_571937
|
2920010000NRG23190720220591933
|
011048550
|
20/07/2022
|
Thalaimuthu
|
Thalaimuthu
|
2920010WL015744
|
00048
|
BKID0008352
|
1440
|
29/07/2022
|
A/c Blocked or Frozen
|
1468
|
TN2920010_200722APB_FTO_571973
|
2920010000NRG23190720220592724
|
011048550
|
20/07/2022
|
Soundhari
|
Soundhari
|
2920010WL015761
|
00078
|
CNRB0009095
|
840
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TN2920010_200722APB_FTO_571973
|
2920010000NRG23190720220592818
|
011048550
|
20/07/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL015761
|
00078
|
CNRB0009095
|
630
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2920010_200722APB_FTO_572070
|
2920010000NRG23190720220593259
|
011048550
|
20/07/2022
|
A. Mariammal
|
A. Mariammal
|
2920010WL015776
|
00415
|
SBIN0011944
|
1405
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TN2920010_200722APB_FTO_573352
|
2920010000NRG23190720220593786
|
011048550
|
20/07/2022
|
Iruliye
|
Iruliye
|
2920010WL015782
|
00415
|
SBIN0011944
|
1440
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TN2920010_190922APB_FTO_895237
|
2920010000NRG23190920221087481
|
035858077
|
19/09/2022
|
Eswaran
|
Eswaran
|
2920010WL028588
|
00078
|
CNRB0001428
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2920010_190922FTO_895896
|
2920010000NRG23190920221089056
|
035858023
|
19/09/2022
|
Chairkariyammal
|
Chairkariyammal
|
2920010WL028640
|
00415
|
SBIN0005634
|
1967
|
18/10/2022
|
No Such Account
|
1474
|
TN2920010_191022FTO_1033753
|
2920010000NRG23191020221290208
|
008995963
|
19/10/2022
|
Subbuthai
|
Subbuthai
|
2920010WL033445
|
00415
|
SBIN0005634
|
1686
|
31/10/2022
|
No Such Account
|
1475
|
TN2920010_191022APB_FTO_1033681
|
2920010000NRG23191020221290385
|
008995921
|
19/10/2022
|
K.Pappammal
|
K.Pappammal
|
2920010WL033464
|
00078
|
CNRB0001841
|
1100
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2920010_191022APB_FTO_1033672
|
2920010000NRG23191020221290552
|
008995921
|
19/10/2022
|
Gengaiammal
|
Gengaiammal
|
2920010WL033466
|
00048
|
BKID0008259
|
1150
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TN2920010_191022FTO_1033662
|
2920010000NRG23191020221290719
|
008995963
|
19/10/2022
|
nagajothi
|
nagajothi
|
2920010WL033469
|
00415
|
SBIN0008623
|
1380
|
31/10/2022
|
No Such Account
|
1478
|
TN2920010_191022FTO_1033662
|
2920010000NRG23191020221290782
|
008995963
|
19/10/2022
|
Thandiyappan
|
Thandiyappan
|
2920010WL033469
|
00415
|
SBIN0008623
|
1380
|
31/10/2022
|
No Such Account
|
1479
|
TN2920010_191022APB_FTO_1033664
|
2920010000NRG23191020221290787
|
008995921
|
19/10/2022
|
Mahasakthi
|
Mahasakthi
|
2920010WL033469
|
00415
|
SBIN0008623
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TN2920010_191022APB_FTO_1034031
|
2920010000NRG23191020221291016
|
008995921
|
19/10/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL033471
|
00078
|
CNRB0001428
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
TN2920010_191022APB_FTO_1034028
|
2920010000NRG23191020221291069
|
008995921
|
19/10/2022
|
Mookammal
|
Mookammal
|
2920010WL033472
|
00415
|
SBIN0008623
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2920010_191022FTO_1034024
|
2920010000NRG23191020221291122
|
008995963
|
19/10/2022
|
sathiyapriya
|
sathiyapriya
|
2920010WL033472
|
00415
|
SBIN0008623
|
1380
|
31/10/2022
|
No Such Account
|
1483
|
TN2920010_191022APB_FTO_1034028
|
2920010000NRG23191020221291161
|
008995921
|
19/10/2022
|
Seeniammal
|
Seeniammal
|
2920010WL033472
|
00415
|
SBIN0008623
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
TN2920010_191022APB_FTO_1034848
|
2920010000NRG23191020221291271
|
008995921
|
19/10/2022
|
Boopathi
|
Boopathi
|
2920010WL033475
|
00415
|
SBIN0011944
|
1150
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
TN2920010_191022APB_FTO_1034848
|
2920010000NRG23191020221291332
|
008995921
|
19/10/2022
|
Eswari
|
Eswari
|
2920010WL033475
|
00415
|
SBIN0011944
|
1150
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TN2920010_191022FTO_1034845
|
2920010000NRG23191020221291418
|
008995963
|
19/10/2022
|
Bharathidasan
|
Bharathidasan
|
2920010WL033475
|
00415
|
SBIN0011944
|
1150
|
31/10/2022
|
Account closed
|
1487
|
TN2920010_191022FTO_1034875
|
2920010000NRG23191020221291568
|
008995963
|
19/10/2022
|
Ponnuthai
|
Ponnuthai
|
2920010WL033476
|
00415
|
SBIN0011944
|
1150
|
31/10/2022
|
Account closed
|
1488
|
TN2920010_191022APB_FTO_1034878
|
2920010000NRG23191020221291617
|
008995921
|
19/10/2022
|
Nathiya
|
Nathiya
|
2920010WL033476
|
00415
|
SBIN0011944
|
1150
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TN2920010_191022APB_FTO_1034878
|
2920010000NRG23191020221291650
|
008995921
|
19/10/2022
|
VASIMALAI
|
VASIMALAI
|
2920010WL033476
|
00415
|
SBIN0011944
|
1150
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TN2920010_191022APB_FTO_1034866
|
2920010000NRG23191020221291707
|
008995921
|
19/10/2022
|
Muniyammal
|
Muniyammal
|
2920010WL033478
|
00415
|
SBIN0011944
|
1150
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
TN2920010_201222APB_FTO_1307549
|
2920010000NRG23191220221588265
|
018558461
|
20/12/2022
|
Meenakshi
|
Meenakshi
|
2920010WL044358
|
00078
|
CNRB0009095
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
TN2920010_201222FTO_1307600
|
2920010000NRG23191220221588625
|
018558883
|
20/12/2022
|
Arunkumar
|
Arunkumar
|
2920010WL044367
|
00078
|
CNRB0009095
|
1967
|
04/02/2023
|
Account closed
|
1493
|
TN2920010_210323FTO_1675421
|
2920010000NRG23200320232162197
|
025730150
|
21/03/2023
|
selvi
|
selvi
|
2920010WL0058719
|
00415
|
SBIN0011944
|
1000
|
31/03/2023
|
No Such Account
|
1494
|
TN2920010_210323FTO_1675421
|
2920010000NRG23200320232162198
|
025730150
|
21/03/2023
|
selvi
|
selvi
|
2920010WL0058719
|
00415
|
SBIN0011944
|
1000
|
31/03/2023
|
No Such Account
|
1495
|
TN2920010_210323FTO_1675421
|
2920010000NRG23200320232162201
|
025730150
|
21/03/2023
|
Ramuthai
|
Ramuthai
|
2920010WL0058720
|
00176
|
IDIB000T084
|
1440
|
03/04/2023
|
No Such Account
|
1496
|
TN2920010_210323FTO_1675421
|
2920010000NRG23200320232162203
|
025730150
|
21/03/2023
|
Pandi
|
Pandi
|
2920010WL0058721
|
00415
|
SBIN0011944
|
1405
|
31/03/2023
|
No Such Account
|
1497
|
TN2920010_210323FTO_1675421
|
2920010000NRG23200320232162204
|
025730150
|
21/03/2023
|
pandiyammal
|
pandiyammal
|
2920010WL0058721
|
00415
|
SBIN0011944
|
920
|
31/03/2023
|
No Such Account
|
1498
|
TN2920010_210323FTO_1675421
|
2920010000NRG23200320232162205
|
025730150
|
21/03/2023
|
pandiyammal
|
pandiyammal
|
2920010WL0058721
|
00415
|
SBIN0011944
|
920
|
31/03/2023
|
No Such Account
|
1499
|
TN2920010_210323FTO_1675421
|
2920010000NRG23200320232162206
|
025730150
|
21/03/2023
|
pandiyammal
|
pandiyammal
|
2920010WL0058721
|
00415
|
SBIN0011944
|
1440
|
31/03/2023
|
No Such Account
|
1500
|
TN2920010_210323FTO_1675421
|
2920010000NRG23200320232162207
|
025730150
|
21/03/2023
|
pandiyammal
|
pandiyammal
|
2920010WL0058721
|
00415
|
SBIN0011944
|
920
|
31/03/2023
|
No Such Account
|
1501
|
TN2920010_210323FTO_1675421
|
2920010000NRG23200320232162208
|
025730150
|
21/03/2023
|
pandiyammal
|
pandiyammal
|
2920010WL0058721
|
00415
|
SBIN0011944
|
960
|
31/03/2023
|
No Such Account
|
1502
|
TN2920010_210323FTO_1675421
|
2920010000NRG23200320232162209
|
025730150
|
21/03/2023
|
pandiyammal
|
pandiyammal
|
2920010WL0058721
|
00415
|
SBIN0011944
|
920
|
31/03/2023
|
No Such Account
|
1503
|
TN2920010_210323FTO_1675421
|
2920010000NRG23200320232162210
|
025730150
|
21/03/2023
|
Kaliyappan
|
Kaliyappan
|
2920010WL0058721
|
00415
|
SBIN0008623
|
690
|
31/03/2023
|
No Such Account
|
1504
|
TN2920010_200722APB_FTO_572061
|
2920010000NRG23200720220597261
|
011048550
|
20/07/2022
|
Nallathangal
|
Nallathangal
|
2920010WL015911
|
00078
|
CNRB0001841
|
1150
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TN2920010_200722APB_FTO_572061
|
2920010000NRG23200720220597267
|
011048550
|
20/07/2022
|
Ganapathi
|
Ganapathi
|
2920010WL015911
|
00078
|
CNRB0001841
|
1380
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2920010_200722APB_FTO_572371
|
2920010000NRG23200720220597612
|
011048550
|
20/07/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL015917
|
00078
|
CNRB0001428
|
1050
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
TN2920010_200722APB_FTO_572370
|
2920010000NRG23200720220597773
|
011048550
|
20/07/2022
|
Chellammal
|
Chellammal
|
2920010WL015918
|
00415
|
SBIN0005634
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2920010_220822APB_FTO_755519
|
2920010000NRG23200820220839481
|
020844995
|
22/08/2022
|
Nathiya
|
Nathiya
|
2920010WL022080
|
00415
|
SBIN0011944
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
TN2920010_220822APB_FTO_755519
|
2920010000NRG23200820220839516
|
020844995
|
22/08/2022
|
Rajeswari
|
Rajeswari
|
2920010WL022080
|
00415
|
SBIN0011944
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
TN2920010_220822APB_FTO_755519
|
2920010000NRG23200820220839543
|
020844995
|
22/08/2022
|
VASIMALAI
|
VASIMALAI
|
2920010WL022080
|
00415
|
SBIN0011944
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2920010_220822APB_FTO_755153
|
2920010000NRG23200820220840184
|
014512652
|
22/08/2022
|
Muniyammal
|
Muniyammal
|
2920010WL022089
|
00415
|
SBIN0011944
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2920010_200922FTO_898424
|
2920010000NRG23200920221097433
|
035857959
|
20/09/2022
|
Sridevi
|
Sridevi
|
2920010WL028851
|
00078
|
CNRB0001428
|
1380
|
18/10/2022
|
No Such Account
|
1513
|
TN2920010_200922APB_FTO_898429
|
2920010000NRG23200920221097462
|
035857975
|
20/09/2022
|
Rathinasamy
|
Rathinasamy
|
2920010WL028851
|
00078
|
CNRB0001428
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TN2920010_200922APB_FTO_898400
|
2920010000NRG23200920221098451
|
035857975
|
20/09/2022
|
selvam
|
selvam
|
2920010WL028873
|
00227
|
KVBL0001226
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TN2920010_210323FTO_1675421
|
2920010000NRG23210320232163084
|
025730150
|
21/03/2023
|
Marisamy
|
Marisamy
|
2920010WL0058738
|
00415
|
SBIN0005634
|
1967
|
31/03/2023
|
No Such Account
|
1516
|
TN2920010_210323FTO_1675421
|
2920010000NRG23210320232163085
|
025730150
|
21/03/2023
|
Murugeswari
|
Murugeswari
|
2920010WL0058739
|
00048
|
BKID0008259
|
230
|
31/03/2023
|
No Such Account
|
1517
|
TN2920010_210323FTO_1675421
|
2920010000NRG23210320232163086
|
025730150
|
21/03/2023
|
Lakshmanan
|
Lakshmanan
|
2920010WL0058739
|
00048
|
BKID0008259
|
920
|
31/03/2023
|
No Such Account
|
1518
|
TN2920010_210323FTO_1675421
|
2920010000NRG23210320232163425
|
025730150
|
21/03/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2920010WL0058746
|
00415
|
SBIN0005634
|
1380
|
31/03/2023
|
No Such Account
|
1519
|
TN2920010_210323FTO_1675421
|
2920010000NRG23210320232163426
|
025730150
|
21/03/2023
|
chellavelu
|
chellavelu
|
2920010WL0058746
|
00415
|
SBIN0005634
|
720
|
31/03/2023
|
No Such Account
|
1520
|
TN2920010_210323FTO_1675421
|
2920010000NRG23210320232163427
|
025730150
|
21/03/2023
|
Suresh
|
Suresh
|
2920010WL0058746
|
00415
|
SBIN0005634
|
1150
|
31/03/2023
|
No Such Account
|
1521
|
TN2920010_210323FTO_1675421
|
2920010000NRG23210320232163428
|
025730150
|
21/03/2023
|
Suresh
|
Suresh
|
2920010WL0058746
|
00415
|
SBIN0005634
|
1150
|
31/03/2023
|
No Such Account
|
1522
|
TN2920010_210323FTO_1675421
|
2920010000NRG23210320232163429
|
025730150
|
21/03/2023
|
Suresh
|
Suresh
|
2920010WL0058746
|
00415
|
SBIN0005634
|
1440
|
31/03/2023
|
No Such Account
|
1523
|
TN2920010_210323FTO_1675421
|
2920010000NRG23210320232163430
|
025730150
|
21/03/2023
|
Pandiyaraj
|
Pandiyaraj
|
2920010WL0058747
|
00415
|
SBIN0005634
|
1150
|
31/03/2023
|
No Such Account
|
1524
|
TN2920010_210323FTO_1675421
|
2920010000NRG23210320232163568
|
025730150
|
21/03/2023
|
Ananthi
|
Ananthi
|
2920010WL0058749
|
00078
|
CNRB0001428
|
920
|
31/03/2023
|
No Such Account
|
1525
|
TN2920010_210323FTO_1675421
|
2920010000NRG23210320232163917
|
025730150
|
21/03/2023
|
Chinnakaruppan
|
Chinnakaruppan
|
2920010WL0058760
|
00415
|
SBIN0005634
|
480
|
31/03/2023
|
No Such Account
|
1526
|
TN2920010_210323FTO_1675421
|
2920010000NRG23210320232163918
|
025730150
|
21/03/2023
|
Subbulakshmi
|
Subbulakshmi
|
2920010WL0058760
|
00415
|
SBIN0005634
|
240
|
31/03/2023
|
No Such Account
|
1527
|
TN2920010_210622FTO_392093
|
2920010000NRG23210620220348145
|
008012030
|
21/06/2022
|
Pavithra
|
Pavithra
|
2920010WL009219
|
00415
|
SBIN0011944
|
1620
|
30/06/2022
|
A/c Blocked or Frozen
|
1528
|
TN2920010_210622FTO_391401
|
2920010000NRG23210620220348743
|
009596914
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
2920010WL009238
|
00415
|
SBIN0008623
|
1380
|
27/06/2022
|
No Such Account
|
1529
|
TN2920010_210622APB_FTO_391820
|
2920010000NRG23210620220349948
|
009596932
|
21/06/2022
|
Soundhari
|
Soundhari
|
2920010WL009266
|
00078
|
CNRB0009095
|
840
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2920010_210622APB_FTO_391820
|
2920010000NRG23210620220350032
|
009596932
|
21/06/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL009266
|
00078
|
CNRB0009095
|
840
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2920010_210622FTO_391919
|
2920010000NRG23210620220350261
|
009596914
|
21/06/2022
|
Chinnasamy
|
Chinnasamy
|
2920010WL009282
|
00048
|
BKID0008259
|
1686
|
27/06/2022
|
No Such Account
|
1532
|
TN2920010_210622APB_FTO_391929
|
2920010000NRG23210620220350299
|
009596932
|
21/06/2022
|
Rajathi
|
Rajathi
|
2920010WL009285
|
00176
|
IDIB000T084
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2920010_210622APB_FTO_391929
|
2920010000NRG23210620220350328
|
009596932
|
21/06/2022
|
Vellaithai
|
Vellaithai
|
2920010WL009285
|
00078
|
CNRB0001428
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2920010_210622APB_FTO_391929
|
2920010000NRG23210620220350391
|
009596932
|
21/06/2022
|
Rajathi
|
Rajathi
|
2920010WL009285
|
00176
|
IDIB000T084
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2920010_210622APB_FTO_391940
|
2920010000NRG23210620220350561
|
009596932
|
21/06/2022
|
Amutha
|
Amutha
|
2920010WL009295
|
00176
|
IDIB000T084
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2920010_210722APB_FTO_576078
|
2920010000NRG23210720220598840
|
008649167
|
21/07/2022
|
Boopathi
|
Boopathi
|
2920010WL015966
|
00078
|
CNRB0001841
|
800
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2920010_210922FTO_901249
|
2920010000NRG23210920221102171
|
014307485
|
21/09/2022
|
lakshmi
|
lakshmi
|
2920010WL029028
|
00415
|
SBIN0005634
|
720
|
19/10/2022
|
No Such Account
|
1538
|
TN2920010_210922APB_FTO_901226
|
2920010000NRG23210920221102719
|
014307562
|
21/09/2022
|
Gengaiammal
|
Gengaiammal
|
2920010WL029034
|
00048
|
BKID0008259
|
920
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TN2920010_210922APB_FTO_901230
|
2920010000NRG23210920221102907
|
014307562
|
21/09/2022
|
panjavaranam
|
panjavaranam
|
2920010WL029035
|
00415
|
SBIN0008623
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2920010_210922APB_FTO_901230
|
2920010000NRG23210920221102927
|
014307562
|
21/09/2022
|
Karuthpandi
|
Karuthpandi
|
2920010WL029035
|
00415
|
SBIN0008623
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TN2920010_220223APB_FTO_1579562
|
2920010000NRG23220220231858466
|
008397780
|
22/02/2023
|
Vanajothi
|
Vanajothi
|
2920010WL052178
|
00078
|
CNRB0004464
|
1440
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2920010_220223APB_FTO_1579562
|
2920010000NRG23220220231858476
|
008397780
|
22/02/2023
|
Gokila
|
Gokila
|
2920010WL052178
|
00415
|
SBIN0005634
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2920010_220323APB_FTO_1679874
|
2920010000NRG23220320232174983
|
025730457
|
22/03/2023
|
Annakili
|
Annakili
|
2920010WL058954
|
00415
|
SBIN0011944
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2920010_220323APB_FTO_1679918
|
2920010000NRG23220320232175612
|
025730457
|
22/03/2023
|
Sathurgri
|
Sathurgri
|
2920010WL058968
|
00078
|
CNRB0001841
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2920010_220323APB_FTO_1680994
|
2920010000NRG23220320232177313
|
025730457
|
22/03/2023
|
Rajathi
|
Rajathi
|
2920010WL058996
|
00176
|
IDIB000T084
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2920010_220323APB_FTO_1680994
|
2920010000NRG23220320232177333
|
025730457
|
22/03/2023
|
Eswaran
|
Eswaran
|
2920010WL058996
|
00078
|
CNRB0001428
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2920010_220323APB_FTO_1680994
|
2920010000NRG23220320232177411
|
025730457
|
22/03/2023
|
Rajathi
|
Rajathi
|
2920010WL058996
|
00176
|
IDIB000T084
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TN2920010_220323APB_FTO_1681012
|
2920010000NRG23220320232177585
|
025730457
|
22/03/2023
|
Kavitha
|
Kavitha
|
2920010WL058997
|
00176
|
IDIB000T084
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2920010_220323APB_FTO_1681020
|
2920010000NRG23220320232178383
|
025730457
|
22/03/2023
|
nallaselvam
|
nallaselvam
|
2920010WL059005
|
00415
|
SBIN0005634
|
960
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1550
|
TN2920010_220323APB_FTO_1681020
|
2920010000NRG23220320232178412
|
025730457
|
22/03/2023
|
erulandi
|
erulandi
|
2920010WL059005
|
00415
|
SBIN0005634
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2920010_230323APB_FTO_1682560
|
2920010000NRG23220320232181374
|
025730314
|
23/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2920010WL059057
|
00048
|
BKID0008259
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TN2920010_220622APB_FTO_393985
|
2920010000NRG23220620220353491
|
008011957
|
22/06/2022
|
Lakshmi
|
Lakshmi
|
2920010WL009365
|
00227
|
KVBL0001226
|
1100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TN2920010_220622APB_FTO_393985
|
2920010000NRG23220620220353605
|
008011957
|
22/06/2022
|
Suruliyammal
|
Suruliyammal
|
2920010WL009365
|
00415
|
SBIN0011944
|
660
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TN2920010_220622APB_FTO_393976
|
2920010000NRG23220620220353640
|
008011957
|
22/06/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL009370
|
00078
|
CNRB0001428
|
1050
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TN2920010_220622APB_FTO_393938
|
2920010000NRG23220620220353727
|
008011957
|
22/06/2022
|
Nagarajan
|
Nagarajan
|
2920010WL009377
|
00415
|
SBIN0011944
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2920010_220622FTO_393945
|
2920010000NRG23220620220353985
|
008012030
|
22/06/2022
|
gurusami
|
gurusami
|
2920010WL009380
|
00415
|
SBIN0011944
|
1440
|
30/06/2022
|
No Such Account
|
1557
|
TN2920010_220622APB_FTO_393947
|
2920010000NRG23220620220354020
|
008011957
|
22/06/2022
|
SUNDRARASU
|
SUNDRARASU
|
2920010WL009380
|
00415
|
SBIN0008623
|
1440
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2920010_220622APB_FTO_395969
|
2920010000NRG23220620220354419
|
008011957
|
22/06/2022
|
Boopathi
|
Boopathi
|
2920010WL009387
|
00078
|
CNRB0001841
|
800
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2920010_220622FTO_395939
|
2920010000NRG23220620220354857
|
008012030
|
22/06/2022
|
Subburaj
|
Subburaj
|
2920010WL009396
|
00415
|
SBIN0011944
|
960
|
30/06/2022
|
No Such Account
|
1560
|
TN2920010_220622FTO_395939
|
2920010000NRG23220620220354915
|
008012030
|
22/06/2022
|
Ramar
|
Ramar
|
2920010WL009396
|
00415
|
SBIN0011944
|
1124
|
30/06/2022
|
No Such Account
|
1561
|
TN2920010_220622FTO_395939
|
2920010000NRG23220620220354921
|
008012030
|
22/06/2022
|
Deepalakshami
|
Deepalakshami
|
2920010WL009396
|
00415
|
SBIN0011944
|
720
|
30/06/2022
|
No Such Account
|
1562
|
TN2920010_220622APB_FTO_395913
|
2920010000NRG23220620220354987
|
008011957
|
22/06/2022
|
Kasimayan
|
Kasimayan
|
2920010WL009398
|
00078
|
CNRB0001428
|
1260
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TN2920010_220622APB_FTO_395913
|
2920010000NRG23220620220355004
|
008011957
|
22/06/2022
|
THANGAMMAL
|
THANGAMMAL
|
2920010WL009398
|
00078
|
CNRB0001428
|
1050
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TN2920010_220622APB_FTO_396007
|
2920010000NRG23220620220355235
|
008011957
|
22/06/2022
|
sinnathai
|
sinnathai
|
2920010WL009403
|
00415
|
SBIN0005634
|
1320
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TN2920010_220822FTO_754364
|
2920010000NRG23220820220854615
|
020844912
|
22/08/2022
|
meenatchi c
|
meenatchi c
|
2920010WL022427
|
00078
|
CNRB0004464
|
1200
|
05/09/2022
|
No Such Account
|
1566
|
TN2920010_220822APB_FTO_755045
|
2920010000NRG23220820220855484
|
014512652
|
22/08/2022
|
selvam
|
selvam
|
2920010WL022446
|
00227
|
KVBL0001226
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2920010_220822FTO_755174
|
2920010000NRG23220820220855550
|
020844912
|
22/08/2022
|
Karuppayee K
|
Karuppayee K
|
2920010WL022449
|
00078
|
CNRB0004464
|
1200
|
05/09/2022
|
No Such Account
|
1568
|
TN2920010_220822APB_FTO_755382
|
2920010000NRG23220820220856536
|
020844995
|
22/08/2022
|
Gokila
|
Gokila
|
2920010WL022475
|
00415
|
SBIN0005634
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2920010_220822APB_FTO_755681
|
2920010000NRG23220820220869213
|
020844995
|
22/08/2022
|
Thraviam
|
Thraviam
|
2920010WL022773
|
00415
|
SBIN0005634
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2920010_221022APB_FTO_1051600
|
2920010000NRG23221020221317286
|
014731570
|
22/10/2022
|
Karthigai rani
|
Karthigai rani
|
2920010WL034123
|
00415
|
SBIN0005634
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TN2920010_221022FTO_1051571
|
2920010000NRG23221020221317444
|
014731502
|
22/10/2022
|
Subbuthai
|
Subbuthai
|
2920010WL034139
|
00415
|
SBIN0005634
|
1686
|
02/11/2022
|
No Such Account
|
1572
|
TN2920010_221022FTO_1052277
|
2920010000NRG23221020221318529
|
014731502
|
22/10/2022
|
Pounthai
|
Pounthai
|
2920010WL034160
|
00415
|
SBIN0005634
|
1150
|
02/11/2022
|
No Such Account
|
1573
|
TN2920010_221022APB_FTO_1052279
|
2920010000NRG23221020221318541
|
014731570
|
22/10/2022
|
paun
|
paun
|
2920010WL034160
|
00415
|
SBIN0008623
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2920010_221022FTO_1052267
|
2920010000NRG23221020221318654
|
014731502
|
22/10/2022
|
nagajothi
|
nagajothi
|
2920010WL034162
|
00415
|
SBIN0008623
|
1150
|
02/11/2022
|
No Such Account
|
1575
|
TN2920010_221022FTO_1052267
|
2920010000NRG23221020221318658
|
014731502
|
22/10/2022
|
Chellamani
|
Chellamani
|
2920010WL034162
|
00415
|
SBIN0008623
|
1150
|
02/11/2022
|
No Such Account
|
1576
|
TN2920010_221022FTO_1052267
|
2920010000NRG23221020221318678
|
014731502
|
22/10/2022
|
Periyapandi
|
Periyapandi
|
2920010WL034162
|
00415
|
SBIN0008623
|
1150
|
02/11/2022
|
No Such Account
|
1577
|
TN2920010_221022APB_FTO_1053670
|
2920010000NRG23221020221319044
|
014731570
|
22/10/2022
|
Chittammal
|
Chittammal
|
2920010WL034163
|
00415
|
SBIN0011944
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2920010_221022APB_FTO_1053670
|
2920010000NRG23221020221319077
|
014731570
|
22/10/2022
|
Rajeswari
|
Rajeswari
|
2920010WL034163
|
00415
|
SBIN0011944
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TN2920010_221022APB_FTO_1053670
|
2920010000NRG23221020221319080
|
014731570
|
22/10/2022
|
muniyandi
|
muniyandi
|
2920010WL034163
|
00415
|
SBIN0011944
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2920010_221022FTO_1052544
|
2920010000NRG23221020221319345
|
014731502
|
22/10/2022
|
Lakshmanan
|
Lakshmanan
|
2920010WL034166
|
00048
|
BKID0008259
|
920
|
02/11/2022
|
No Such Account
|
1581
|
TN2920010_221022APB_FTO_1053699
|
2920010000NRG23221020221319507
|
014731570
|
22/10/2022
|
Muthukaruppayi
|
Muthukaruppayi
|
2920010WL034171
|
00415
|
SBIN0011944
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2920010_221022APB_FTO_1053699
|
2920010000NRG23221020221319591
|
014731570
|
22/10/2022
|
Chinnaoyyakkal
|
Chinnaoyyakkal
|
2920010WL034171
|
00415
|
SBIN0011944
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TN2920010_221022APB_FTO_1053699
|
2920010000NRG23221020221319596
|
014731570
|
22/10/2022
|
Guruvammal
|
Guruvammal
|
2920010WL034171
|
00415
|
SBIN0011944
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TN2920010_221022APB_FTO_1053699
|
2920010000NRG23221020221319623
|
014731570
|
22/10/2022
|
Alagammal
|
Alagammal
|
2920010WL034171
|
00415
|
SBIN0011944
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2920010_221022APB_FTO_1053699
|
2920010000NRG23221020221319624
|
014731570
|
22/10/2022
|
Alagammal
|
Alagammal
|
2920010WL034171
|
00415
|
SBIN0011944
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2920010_221022APB_FTO_1053699
|
2920010000NRG23221020221319626
|
014731570
|
22/10/2022
|
Angammal
|
Angammal
|
2920010WL034171
|
00415
|
SBIN0011944
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TN2920010_221022APB_FTO_1053699
|
2920010000NRG23221020221319648
|
014731570
|
22/10/2022
|
Rajathi
|
Rajathi
|
2920010WL034171
|
00415
|
SBIN0011944
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TN2920010_221022APB_FTO_1053699
|
2920010000NRG23221020221319677
|
014731570
|
22/10/2022
|
Solaiammal
|
Solaiammal
|
2920010WL034171
|
00415
|
SBIN0011944
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TN2920010_221022APB_FTO_1053674
|
2920010000NRG23221020221319958
|
014731570
|
22/10/2022
|
selvam
|
selvam
|
2920010WL034178
|
00227
|
KVBL0001226
|
1125
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TN2920010_221022FTO_1052718
|
2920010000NRG23221020221320094
|
014731502
|
22/10/2022
|
VASANTHI
|
VASANTHI
|
2920010WL034181
|
00415
|
SBIN0011944
|
690
|
02/11/2022
|
No Such Account
|
1591
|
TN2920010_221022APB_FTO_1054788
|
2920010000NRG23221020221322619
|
014731570
|
22/10/2022
|
Alagupillai
|
Alagupillai
|
2920010WL034223
|
00078
|
CNRB0001016
|
460
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TN2920010_221022APB_FTO_1054788
|
2920010000NRG23221020221322625
|
014731570
|
22/10/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL034223
|
00078
|
CNRB0009095
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TN2920010_221022APB_FTO_1054787
|
2920010000NRG23221020221323221
|
014731570
|
22/10/2022
|
Rathinasamy
|
Rathinasamy
|
2920010WL034238
|
00078
|
CNRB0001428
|
1100
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2920010_221022APB_FTO_1054802
|
2920010000NRG23221020221325409
|
014731570
|
22/10/2022
|
Gurusamy
|
Gurusamy
|
2920010WL034279
|
00048
|
BKID0008352
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2920010_221022APB_FTO_1054766
|
2920010000NRG23221020221326339
|
014731570
|
22/10/2022
|
Alagarsamy
|
Alagarsamy
|
2920010WL034295
|
00078
|
CNRB0001841
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2920010_221022APB_FTO_1054812
|
2920010000NRG23221020221326831
|
014731570
|
22/10/2022
|
Vellammal
|
Vellammal
|
2920010WL034301
|
00415
|
SBIN0011944
|
1680
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
TN2920010_221022APB_FTO_1055442
|
2920010000NRG23221020221327383
|
014731570
|
22/10/2022
|
Vanitha
|
Vanitha
|
2920010WL034306
|
00176
|
IDIB000T084
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2920010_221022APB_FTO_1054784
|
2920010000NRG23221020221327582
|
014731570
|
22/10/2022
|
Mariammal
|
Mariammal
|
2920010WL034309
|
00415
|
SBIN0011944
|
1405
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TN2920010_221022APB_FTO_1055705
|
2920010000NRG23221020221328202
|
015710824
|
22/10/2022
|
Iruliye
|
Iruliye
|
2920010WL034319
|
00415
|
SBIN0011944
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2920010_221022FTO_1055722
|
2920010000NRG23221020221328778
|
015710940
|
22/10/2022
|
Maruthupandian
|
Maruthupandian
|
2920010WL034324
|
00415
|
SBIN0005634
|
1320
|
07/11/2022
|
No Such Account
|
1601
|
TN2920010_221022APB_FTO_1055833
|
2920010000NRG23221020221329594
|
015710824
|
22/10/2022
|
KASIMAYAN
|
KASIMAYAN
|
2920010WL034344
|
00078
|
CNRB0001428
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TN2920010_221022APB_FTO_1055687
|
2920010000NRG23221020221329781
|
015710824
|
22/10/2022
|
Amsavaruthu
|
Amsavaruthu
|
2920010WL034353
|
00176
|
IDIB000T084
|
1440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2920010_221022APB_FTO_1056237
|
2920010000NRG23221020221330452
|
015710824
|
22/10/2022
|
Meenakshi
|
Meenakshi
|
2920010WL034363
|
00078
|
CNRB0009095
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2920010_221122APB_FTO_1184589
|
2920010000NRG23221120221473935
|
026441306
|
22/11/2022
|
Vellammal
|
Vellammal
|
2920010WL039572
|
00415
|
SBIN0011944
|
1680
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TN2920010_230323APB_FTO_1684744
|
2920010000NRG23230320232182114
|
025730314
|
23/03/2023
|
Alagarsamy
|
Alagarsamy
|
2920010WL059073
|
00078
|
CNRB0001841
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2920010_230323APB_FTO_1684744
|
2920010000NRG23230320232182183
|
025730314
|
23/03/2023
|
Malaisamy
|
Malaisamy
|
2920010WL059073
|
00078
|
CNRB0016235
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TN2920010_230323APB_FTO_1684846
|
2920010000NRG23230320232182479
|
025730314
|
23/03/2023
|
RAMAKKAL.P
|
RAMAKKAL.P
|
2920010WL059080
|
00078
|
CNRB0001428
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2920010_230323APB_FTO_1684855
|
2920010000NRG23230320232182530
|
025730314
|
23/03/2023
|
VALAVANTHAL.S
|
VALAVANTHAL.S
|
2920010WL059081
|
00078
|
CNRB0001428
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TN2920010_230323APB_FTO_1684952
|
2920010000NRG23230320232183899
|
025730314
|
23/03/2023
|
manickavalli
|
manickavalli
|
2920010WL059103
|
00078
|
CNRB0001841
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
TN2920010_230323APB_FTO_1684672
|
2920010000NRG23230320232184800
|
025730314
|
23/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2920010WL059117
|
00048
|
BKID0008259
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2920010_230323APB_FTO_1684724
|
2920010000NRG23230320232185284
|
025730314
|
23/03/2023
|
P.Subbaiya
|
P.Subbaiya
|
2920010WL059128
|
00078
|
CNRB0001841
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2920010_230323APB_FTO_1685120
|
2920010000NRG23230320232188863
|
025730314
|
23/03/2023
|
Pandi
|
Pandi
|
2920010WL059194
|
00415
|
SBIN0011944
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TN2920010_230323APB_FTO_1685120
|
2920010000NRG23230320232188878
|
025730314
|
23/03/2023
|
Vellammal
|
Vellammal
|
2920010WL059194
|
00415
|
SBIN0011944
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2920010_230323APB_FTO_1685749
|
2920010000NRG23230320232189504
|
025730314
|
23/03/2023
|
Manickam
|
Manickam
|
2920010WL059210
|
00078
|
CNRB0009095
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2920010_230323APB_FTO_1685749
|
2920010000NRG23230320232189516
|
025730314
|
23/03/2023
|
Velammal
|
Velammal
|
2920010WL059210
|
00078
|
CNRB0001841
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2920010_230323APB_FTO_1685749
|
2920010000NRG23230320232189534
|
025730314
|
23/03/2023
|
Rajaiyya
|
Rajaiyya
|
2920010WL059210
|
00078
|
CNRB0001841
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TN2920010_230323APB_FTO_1685749
|
2920010000NRG23230320232189576
|
025730314
|
23/03/2023
|
Alagumeena
|
Alagumeena
|
2920010WL059210
|
00078
|
CNRB0001841
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TN2920010_230323APB_FTO_1685927
|
2920010000NRG23230320232192100
|
025730314
|
23/03/2023
|
Karthigai rani
|
Karthigai rani
|
2920010WL059278
|
00415
|
SBIN0005634
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TN2920010_230323APB_FTO_1685760
|
2920010000NRG23230320232192394
|
025730314
|
23/03/2023
|
Kaliyammal
|
Kaliyammal
|
2920010WL059279
|
00078
|
CNRB0009095
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2920010_230323APB_FTO_1685774
|
2920010000NRG23230320232192922
|
025730314
|
23/03/2023
|
Selvi
|
Selvi
|
2920010WL059292
|
00078
|
CNRB0009095
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2920010_230323APB_FTO_1685865
|
2920010000NRG23230320232193768
|
025730314
|
23/03/2023
|
Supputhai
|
Supputhai
|
2920010WL059302
|
00078
|
CNRB0001428
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TN2920010_230323APB_FTO_1686194
|
2920010000NRG23230320232196032
|
025730314
|
23/03/2023
|
mani g
|
mani g
|
2920010WL059340
|
00415
|
SBIN0008623
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
TN2920010_230323APB_FTO_1686145
|
2920010000NRG23230320232196097
|
025730314
|
23/03/2023
|
karuppayammal
|
karuppayammal
|
2920010WL059341
|
00078
|
CNRB0001841
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
TN2920010_230323APB_FTO_1686145
|
2920010000NRG23230320232196116
|
025730314
|
23/03/2023
|
Muthumari
|
Muthumari
|
2920010WL059341
|
00078
|
CNRB0001841
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2920010_230323APB_FTO_1686145
|
2920010000NRG23230320232196163
|
025730314
|
23/03/2023
|
palaniyammal
|
palaniyammal
|
2920010WL059341
|
00078
|
CNRB0001841
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2920010_230323APB_FTO_1686175
|
2920010000NRG23230320232196266
|
025730314
|
23/03/2023
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL059344
|
00078
|
CNRB0001016
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2920010_230323APB_FTO_1686215
|
2920010000NRG23230320232196360
|
025730314
|
23/03/2023
|
Valarmathi
|
Valarmathi
|
2920010WL059346
|
00078
|
CNRB0009095
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2920010_251122FTO_1195733
|
2920010000NRG22180420222406705
|
026442729
|
25/11/2022
|
Karuppaiya
|
Karuppaiya
|
2920010WL0060156
|
00415
|
SBIN0008623
|
1320
|
13/12/2022
|
No Such Account
|
1629
|
TN2920010_231222FTO_1325096
|
2920010000NRG22250820222408136
|
018559760
|
23/12/2022
|
ponnusamy
|
ponnusamy
|
2920010WL0060543
|
00078
|
CNRB0001016
|
1100
|
04/02/2023
|
No Such Account
|
1630
|
TN2920010_231222FTO_1325096
|
2920010000NRG22250820222408137
|
018559760
|
23/12/2022
|
ponnusamy
|
ponnusamy
|
2920010WL0060543
|
00078
|
CNRB0001016
|
1320
|
04/02/2023
|
No Such Account
|
1631
|
TN2920010_250323FTO_1694058
|
2920010000NRG22250820222408183
|
008365050
|
25/03/2023
|
Kaliyappan
|
Kaliyappan
|
2920010WL0060548
|
00415
|
SBIN0008623
|
880
|
04/04/2023
|
No Such Account
|
1632
|
TN2920010_240223APB_FTO_1585276
|
2920010000NRG23020220231835638
|
005716042
|
24/02/2023
|
mani
|
mani
|
2920010WL051019
|
00415
|
SBIN0008623
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
TN2920010_240223APB_FTO_1585326
|
2920010000NRG23080220231838986
|
005716042
|
24/02/2023
|
K.Pappammal
|
K.Pappammal
|
2920010WL051296
|
00078
|
CNRB0001841
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2920010_240223APB_FTO_1585313
|
2920010000NRG23080220231839097
|
005716042
|
24/02/2023
|
Ilayaraja
|
Ilayaraja
|
2920010WL051303
|
00415
|
SBIN0015799
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2920010_240223APB_FTO_1587689
|
2920010000NRG23080220231839169
|
005716042
|
24/02/2023
|
Laskhmi
|
Laskhmi
|
2920010WL051308
|
00078
|
CNRB0001841
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2920010_240223APB_FTO_1587689
|
2920010000NRG23080220231839172
|
005716042
|
24/02/2023
|
Alagammal
|
Alagammal
|
2920010WL051308
|
00078
|
CNRB0001841
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2920010_250223APB_FTO_1592039
|
2920010000NRG23080220231840262
|
|
25/02/2023
|
Udhayasuriyan
|
Udhayasuriyan
|
2920010WL051372
|
00176
|
IDIB000T084
|
480
|
29/03/2023
|
CMNE002,
|
1638
|
TN2920010_250622FTO_417180
|
2920010000NRG23160620220307332
|
022861828
|
25/06/2022
|
Murugan
|
Murugan
|
2920010WL0008076
|
00078
|
CNRB0001428
|
1100
|
06/07/2022
|
No Such Account
|
1639
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449677
|
026441856
|
23/11/2022
|
nagajothi
|
nagajothi
|
2920010WL0038566
|
00415
|
SBIN0011944
|
1150
|
13/12/2022
|
No Such Account
|
1640
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449678
|
026441856
|
23/11/2022
|
nagajothi
|
nagajothi
|
2920010WL0038566
|
00415
|
SBIN0011944
|
1150
|
13/12/2022
|
No Such Account
|
1641
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449679
|
026441856
|
23/11/2022
|
Chellamani
|
Chellamani
|
2920010WL0038566
|
00415
|
SBIN0011944
|
1150
|
13/12/2022
|
No Such Account
|
1642
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449680
|
026441856
|
23/11/2022
|
Periyapandi
|
Periyapandi
|
2920010WL0038566
|
00415
|
SBIN0011944
|
1150
|
13/12/2022
|
No Such Account
|
1643
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449681
|
026441856
|
23/11/2022
|
Periyapandi
|
Periyapandi
|
2920010WL0038566
|
00415
|
SBIN0011944
|
1440
|
13/12/2022
|
No Such Account
|
1644
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449682
|
026441856
|
23/11/2022
|
Periyapandi
|
Periyapandi
|
2920010WL0038566
|
00415
|
SBIN0011944
|
1440
|
13/12/2022
|
No Such Account
|
1645
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449684
|
026441856
|
23/11/2022
|
Subbuthai
|
Subbuthai
|
2920010WL0038567
|
00415
|
SBIN0008623
|
1405
|
13/12/2022
|
No Such Account
|
1646
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449685
|
026441856
|
23/11/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0038568
|
00078
|
CNRB0001428
|
1380
|
13/12/2022
|
No Such Account
|
1647
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449686
|
026441856
|
23/11/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0038568
|
00078
|
CNRB0001428
|
920
|
13/12/2022
|
No Such Account
|
1648
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449687
|
026441856
|
23/11/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0038568
|
00078
|
CNRB0001428
|
1440
|
13/12/2022
|
No Such Account
|
1649
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449688
|
026441856
|
23/11/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0038568
|
00078
|
CNRB0001428
|
880
|
13/12/2022
|
No Such Account
|
1650
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449689
|
026441856
|
23/11/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0038568
|
00078
|
CNRB0001428
|
1150
|
13/12/2022
|
No Such Account
|
1651
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449690
|
026441856
|
23/11/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0038568
|
00078
|
CNRB0001428
|
1380
|
13/12/2022
|
No Such Account
|
1652
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449691
|
026441856
|
23/11/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0038568
|
00078
|
CNRB0001428
|
1050
|
13/12/2022
|
No Such Account
|
1653
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449692
|
026441856
|
23/11/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0038568
|
00078
|
CNRB0001428
|
1260
|
13/12/2022
|
No Such Account
|
1654
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449693
|
026441856
|
23/11/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0038568
|
00078
|
CNRB0001428
|
1050
|
13/12/2022
|
No Such Account
|
1655
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449725
|
026441856
|
23/11/2022
|
Veeluthai
|
Veeluthai
|
2920010WL0038570
|
00415
|
SBIN0011944
|
1025
|
13/12/2022
|
Account closed
|
1656
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449780
|
026441856
|
23/11/2022
|
gurusami
|
gurusami
|
2920010WL0038580
|
00415
|
SBIN0008623
|
1440
|
13/12/2022
|
No Such Account
|
1657
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449781
|
026441856
|
23/11/2022
|
Muthuammal
|
Muthuammal
|
2920010WL0038580
|
00415
|
SBIN0008623
|
1100
|
13/12/2022
|
No Such Account
|
1658
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449782
|
026441856
|
23/11/2022
|
Murugan
|
Murugan
|
2920010WL0038580
|
00415
|
SBIN0008623
|
1200
|
13/12/2022
|
No Such Account
|
1659
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449783
|
026441856
|
23/11/2022
|
MANIKANDAN
|
MANIKANDAN
|
2920010WL0038580
|
00415
|
SBIN0008623
|
880
|
13/12/2022
|
No Such Account
|
1660
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449877
|
026441856
|
23/11/2022
|
Mariyammal
|
Mariyammal
|
2920010WL0038584
|
00415
|
SBIN0008623
|
960
|
13/12/2022
|
No Such Account
|
1661
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449878
|
026441856
|
23/11/2022
|
Mariyammal
|
Mariyammal
|
2920010WL0038584
|
00415
|
SBIN0008623
|
690
|
13/12/2022
|
No Such Account
|
1662
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449879
|
026441856
|
23/11/2022
|
Periyasamy
|
Periyasamy
|
2920010WL0038584
|
00415
|
SBIN0008623
|
1440
|
13/12/2022
|
No Such Account
|
1663
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449880
|
026441856
|
23/11/2022
|
Periyasamy
|
Periyasamy
|
2920010WL0038584
|
00415
|
SBIN0008623
|
920
|
13/12/2022
|
No Such Account
|
1664
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449881
|
026441856
|
23/11/2022
|
Periyasamy
|
Periyasamy
|
2920010WL0038584
|
00415
|
SBIN0008623
|
1200
|
13/12/2022
|
No Such Account
|
1665
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449882
|
026441856
|
23/11/2022
|
chinnagurusamy
|
chinnagurusamy
|
2920010WL0038584
|
00415
|
SBIN0008623
|
1320
|
13/12/2022
|
No Such Account
|
1666
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449973
|
026441856
|
23/11/2022
|
Muthumani
|
Muthumani
|
2920010WL0038590
|
00415
|
SBIN0005634
|
1890
|
13/12/2022
|
No Such Account
|
1667
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449974
|
026441856
|
23/11/2022
|
Muthumani
|
Muthumani
|
2920010WL0038590
|
00415
|
SBIN0005634
|
1050
|
13/12/2022
|
No Such Account
|
1668
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449975
|
026441856
|
23/11/2022
|
Muthumani
|
Muthumani
|
2920010WL0038590
|
00415
|
SBIN0005634
|
1440
|
13/12/2022
|
No Such Account
|
1669
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449980
|
026441856
|
23/11/2022
|
Murugan
|
Murugan
|
2920010WL0038593
|
00415
|
SBIN0005634
|
1100
|
13/12/2022
|
No Such Account
|
1670
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449981
|
026441856
|
23/11/2022
|
Murugan
|
Murugan
|
2920010WL0038593
|
00415
|
SBIN0005634
|
1260
|
13/12/2022
|
No Such Account
|
1671
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449982
|
026441856
|
23/11/2022
|
Murugan
|
Murugan
|
2920010WL0038593
|
00415
|
SBIN0005634
|
1260
|
13/12/2022
|
No Such Account
|
1672
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449983
|
026441856
|
23/11/2022
|
Murugan
|
Murugan
|
2920010WL0038593
|
00415
|
SBIN0005634
|
1050
|
13/12/2022
|
No Such Account
|
1673
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221449998
|
026441856
|
23/11/2022
|
Karuthpandi
|
Karuthpandi
|
2920010WL0038600
|
00415
|
SBIN0008623
|
1967
|
13/12/2022
|
No Such Account
|
1674
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221450039
|
026441856
|
23/11/2022
|
lakhshmi
|
lakhshmi
|
2920010WL0038615
|
00415
|
SBIN0008623
|
1150
|
13/12/2022
|
No Such Account
|
1675
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221450040
|
026441856
|
23/11/2022
|
Kaliyappan
|
Kaliyappan
|
2920010WL0038615
|
00415
|
SBIN0008623
|
690
|
13/12/2022
|
No Such Account
|
1676
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221450041
|
026441856
|
23/11/2022
|
Nallathangal
|
Nallathangal
|
2920010WL0038616
|
00078
|
CNRB0001841
|
1440
|
13/12/2022
|
A/c Blocked or Frozen
|
1677
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221450202
|
026441856
|
23/11/2022
|
Pandiyammal
|
Pandiyammal
|
2920010WL0038627
|
00227
|
KVBL0001226
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
1678
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221450203
|
026441856
|
23/11/2022
|
Pandiyammal
|
Pandiyammal
|
2920010WL0038627
|
00227
|
KVBL0001226
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
1679
|
TN2920010_231122FTO_1186563
|
2920010000NRG23171120221450222
|
026441856
|
23/11/2022
|
Rajeswari
|
Rajeswari
|
2920010WL0038629
|
00415
|
SBIN0011944
|
1025
|
13/12/2022
|
No Such Account
|
1680
|
TN2920010_250822FTO_771178
|
2920010000NRG23190820220835860
|
020844942
|
25/08/2022
|
gurusami
|
gurusami
|
2920010WL0021977
|
00415
|
SBIN0008623
|
1440
|
01/09/2022
|
No Such Account
|
1681
|
TN2920010_250822FTO_771178
|
2920010000NRG23190820220835861
|
020844942
|
25/08/2022
|
Indhurani
|
Indhurani
|
2920010WL0021977
|
00415
|
SBIN0011944
|
960
|
01/09/2022
|
No Such Account
|
1682
|
TN2920010_250822FTO_771178
|
2920010000NRG23190820220835862
|
020844942
|
25/08/2022
|
Jeyamari
|
Jeyamari
|
2920010WL0021977
|
00415
|
SBIN0008623
|
1440
|
01/09/2022
|
No Such Account
|
1683
|
TN2920010_250822FTO_771178
|
2920010000NRG23190820220835864
|
020844942
|
25/08/2022
|
Periyapandi
|
Periyapandi
|
2920010WL0021978
|
00415
|
SBIN0011944
|
1440
|
01/09/2022
|
No Such Account
|
1684
|
TN2920010_250822FTO_771178
|
2920010000NRG23190820220835867
|
020844942
|
25/08/2022
|
Malika
|
Malika
|
2920010WL0021979
|
00415
|
SBIN0005634
|
840
|
01/09/2022
|
No Such Account
|
1685
|
TN2920010_250822FTO_771178
|
2920010000NRG23190820220835868
|
020844942
|
25/08/2022
|
Rajangam
|
Rajangam
|
2920010WL0021979
|
00078
|
CNRB0001428
|
840
|
05/09/2022
|
No Such Account
|
1686
|
TN2920010_250822FTO_771178
|
2920010000NRG23190820220835869
|
020844942
|
25/08/2022
|
Muthumani
|
Muthumani
|
2920010WL0021980
|
00415
|
SBIN0008623
|
1440
|
01/09/2022
|
No Such Account
|
1687
|
TN2920010_250822FTO_771178
|
2920010000NRG23190820220835870
|
020844942
|
25/08/2022
|
GURUVAMMAL.S
|
GURUVAMMAL.S
|
2920010WL0021980
|
00415
|
SBIN0005634
|
1380
|
01/09/2022
|
Account closed
|
1688
|
TN2920010_230822APB_FTO_761471
|
2920010000NRG23200820220839593
|
020844995
|
23/08/2022
|
Boopathi
|
Boopathi
|
2920010WL022081
|
00415
|
SBIN0011944
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2920010_240522APB_FTO_229755
|
2920010000NRG23210520220116873
|
036402979
|
24/05/2022
|
GURUVAMMAL.S
|
GURUVAMMAL.S
|
2920010WL003470
|
00415
|
SBIN0005634
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
TN2920010_231122FTO_1186563
|
2920010000NRG23211120221468018
|
026441856
|
23/11/2022
|
muniyandi
|
muniyandi
|
2920010WL0039342
|
00415
|
SBIN0011944
|
1020
|
13/12/2022
|
No Such Account
|
1691
|
TN2920010_231122FTO_1186563
|
2920010000NRG23211120221472473
|
026441856
|
23/11/2022
|
Chellammal
|
Chellammal
|
2920010WL0039501
|
00415
|
SBIN0005634
|
1200
|
13/12/2022
|
No Such Account
|
1692
|
TN2920010_230522FTO_225674
|
2920010000NRG23220520220119664
|
036402878
|
23/05/2022
|
Raniammal
|
Raniammal
|
2920010WL003546
|
00078
|
CNRB0001841
|
800
|
04/06/2022
|
No Such Account
|
1693
|
TN2920010_230822FTO_758090
|
2920010000NRG23220820220869029
|
020844912
|
23/08/2022
|
Ranjithkumar
|
Ranjithkumar
|
2920010WL022763
|
00176
|
IDIB000T085
|
1500
|
01/09/2022
|
No Such Account
|
1694
|
TN2920010_240123APB_FTO_1480239
|
2920010000NRG23230120231789065
|
018558415
|
24/01/2023
|
Selvaraj
|
Selvaraj
|
2920010WL049896
|
00415
|
SBIN0011944
|
920
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1695
|
TN2920010_240123APB_FTO_1480290
|
2920010000NRG23230120231789279
|
018558415
|
24/01/2023
|
Amsavaruthu
|
Amsavaruthu
|
2920010WL049906
|
00176
|
IDIB000T084
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TN2920010_230323FTO_1684842
|
2920010000NRG23230320232182392
|
025730599
|
23/03/2023
|
Ananthi
|
Ananthi
|
2920010WL059080
|
00078
|
CNRB0001841
|
920
|
31/03/2023
|
No Such Account
|
1697
|
TN2920010_230323FTO_1684721
|
2920010000NRG23230320232185330
|
025730599
|
23/03/2023
|
Sumathi
|
Sumathi
|
2920010WL059128
|
00078
|
CNRB0001841
|
240
|
31/03/2023
|
Account closed
|
1698
|
TN2920010_230323FTO_1685898
|
2920010000NRG23230320232193013
|
025730599
|
23/03/2023
|
rajalakshmi
|
rajalakshmi
|
2920010WL059294
|
00415
|
SBIN0005634
|
1440
|
31/03/2023
|
No Such Account
|
1699
|
TN2920010_230323FTO_1685973
|
2920010000NRG23230320232195370
|
025730599
|
23/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2920010WL059331
|
00415
|
SBIN0008623
|
1200
|
31/03/2023
|
No Such Account
|
1700
|
TN2920010_230323APB_FTO_1686248
|
2920010000NRG23230320232196495
|
025730314
|
23/03/2023
|
Vasumathi
|
Vasumathi
|
2920010WL059347
|
00415
|
SBIN0008623
|
1440
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1701
|
TN2920010_230323APB_FTO_1686295
|
2920010000NRG23230320232196594
|
025730314
|
23/03/2023
|
panjavaranam
|
panjavaranam
|
2920010WL059348
|
00415
|
SBIN0008623
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TN2920010_230323APB_FTO_1686295
|
2920010000NRG23230320232196602
|
025730314
|
23/03/2023
|
Rajathi
|
Rajathi
|
2920010WL059348
|
00415
|
SBIN0008623
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TN2920010_230522APB_FTO_225652
|
2920010000NRG23230520220123377
|
036402961
|
23/05/2022
|
Pandidhevar
|
Pandidhevar
|
2920010WL003618
|
00078
|
CNRB0001016
|
420
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TN2920010_230522APB_FTO_225652
|
2920010000NRG23230520220123420
|
036402961
|
23/05/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL003618
|
00078
|
CNRB0009095
|
630
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TN2920010_230622APB_FTO_396562
|
2920010000NRG23230620220355343
|
008011957
|
23/06/2022
|
Muthukani
|
Muthukani
|
2920010WL009408
|
00415
|
SBIN0011944
|
1320
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TN2920010_230622APB_FTO_400475
|
2920010000NRG23230620220355986
|
008011957
|
23/06/2022
|
Seethalakshmi
|
Seethalakshmi
|
2920010WL009417
|
00415
|
SBIN0011944
|
1150
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TN2920010_230622APB_FTO_400475
|
2920010000NRG23230620220356008
|
008011957
|
23/06/2022
|
Ramuthai
|
Ramuthai
|
2920010WL009417
|
00415
|
SBIN0011944
|
1150
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
TN2920010_230622APB_FTO_400441
|
2920010000NRG23230620220358721
|
008011957
|
23/06/2022
|
Malika
|
Malika
|
2920010WL009504
|
00415
|
SBIN0011944
|
840
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
TN2920010_230622FTO_400715
|
2920010000NRG23230620220360188
|
008012030
|
23/06/2022
|
Menagadevi
|
Menagadevi
|
2920010WL009540
|
00078
|
CNRB0001428
|
1050
|
30/06/2022
|
No Such Account
|
1710
|
TN2920010_230622FTO_402638
|
2920010000NRG23230620220360518
|
022861840
|
23/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2920010WL009551
|
00415
|
SBIN0005634
|
1200
|
06/07/2022
|
No Such Account
|
1711
|
TN2920010_230622FTO_402638
|
2920010000NRG23230620220360607
|
022861840
|
23/06/2022
|
pavun thai
|
pavun thai
|
2920010WL009551
|
00415
|
SBIN0005634
|
960
|
06/07/2022
|
No Such Account
|
1712
|
TN2920010_230822APB_FTO_761324
|
2920010000NRG23230820220875360
|
020844995
|
23/08/2022
|
Alagarsamy
|
Alagarsamy
|
2920010WL022895
|
00078
|
CNRB0001841
|
480
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TN2920010_230822FTO_761315
|
2920010000NRG23230820220875957
|
020844912
|
23/08/2022
|
Panjammal
|
Panjammal
|
2920010WL022901
|
00078
|
CNRB0001428
|
920
|
05/09/2022
|
Account closed
|
1714
|
TN2920010_230822FTO_761335
|
2920010000NRG23230820220876326
|
020844912
|
23/08/2022
|
Umamaheswari
|
Umamaheswari
|
2920010WL022913
|
00415
|
SBIN0011944
|
1200
|
01/09/2022
|
No Such Account
|
1715
|
TN2920010_240822FTO_766200
|
2920010000NRG23230820220876393
|
020844961
|
24/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL022914
|
00415
|
SBIN0005634
|
1686
|
01/09/2022
|
No Such Account
|
1716
|
TN2920010_230822APB_FTO_761335
|
2920010000NRG23230820220877255
|
020844995
|
23/08/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL022934
|
00078
|
CNRB0009095
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
TN2920010_240822FTO_766398
|
2920010000NRG23230820220883515
|
020844961
|
24/08/2022
|
Amutha
|
Amutha
|
2920010WL023046
|
00048
|
BKID0008259
|
880
|
01/09/2022
|
No Such Account
|
1718
|
TN2920010_240822APB_FTO_766400
|
2920010000NRG23230820220883624
|
020844852
|
24/08/2022
|
Lakshmi
|
Lakshmi
|
2920010WL023046
|
00048
|
BKID0008259
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TN2920010_240822APB_FTO_766314
|
2920010000NRG23230820220888457
|
020844852
|
24/08/2022
|
Mookammal
|
Mookammal
|
2920010WL023171
|
00415
|
SBIN0008623
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
TN2920010_240822FTO_766313
|
2920010000NRG23230820220888492
|
020844961
|
24/08/2022
|
kanapathi
|
kanapathi
|
2920010WL023171
|
00078
|
CNRB0001428
|
1150
|
05/09/2022
|
No Such Account
|
1721
|
TN2920010_240822FTO_766313
|
2920010000NRG23230820220888575
|
020844961
|
24/08/2022
|
Meenachi
|
Meenachi
|
2920010WL023171
|
00415
|
SBIN0011944
|
920
|
01/09/2022
|
No Such Account
|
1722
|
TN2920010_240822FTO_766059
|
2920010000NRG23230820220888617
|
020844961
|
24/08/2022
|
Rajangam
|
Rajangam
|
2920010WL023176
|
00078
|
CNRB0001428
|
1250
|
05/09/2022
|
No Such Account
|
1723
|
TN2920010_240822FTO_766261
|
2920010000NRG23230820220888675
|
020844961
|
24/08/2022
|
Priyadarishni
|
Priyadarishni
|
2920010WL023179
|
00415
|
SBIN0008623
|
880
|
01/09/2022
|
No Such Account
|
1724
|
TN2920010_240822APB_FTO_766265
|
2920010000NRG23230820220888843
|
020844852
|
24/08/2022
|
mani
|
mani
|
2920010WL023179
|
00415
|
SBIN0008623
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
TN2920010_240822FTO_766303
|
2920010000NRG23230820220889567
|
020844961
|
24/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL023191
|
00415
|
SBIN0008623
|
1100
|
01/09/2022
|
No Such Account
|
1726
|
TN2920010_240822FTO_766303
|
2920010000NRG23230820220889602
|
020844961
|
24/08/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2920010WL023191
|
00415
|
SBIN0008623
|
660
|
01/09/2022
|
No Such Account
|
1727
|
TN2920010_240822FTO_766303
|
2920010000NRG23230820220889674
|
020844961
|
24/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2920010WL023191
|
00415
|
SBIN0008623
|
1100
|
01/09/2022
|
No Such Account
|
1728
|
TN2920010_240822FTO_766303
|
2920010000NRG23230820220889688
|
020844961
|
24/08/2022
|
lakshmanan
|
lakshmanan
|
2920010WL023191
|
00415
|
SBIN0011944
|
1100
|
01/09/2022
|
No Such Account
|
1729
|
TN2920010_240822FTO_766274
|
2920010000NRG23230820220889927
|
020844961
|
24/08/2022
|
Ramya
|
Ramya
|
2920010WL023194
|
00078
|
CNRB0001428
|
1150
|
05/09/2022
|
No Such Account
|
1730
|
TN2920010_231122FTO_1186504
|
2920010000NRG23231120221476312
|
026441856
|
23/11/2022
|
Subbuthai
|
Subbuthai
|
2920010WL039736
|
00415
|
SBIN0008623
|
1686
|
13/12/2022
|
No Such Account
|
1731
|
TN2920010_231122FTO_1186409
|
2920010000NRG23231120221476547
|
026441856
|
23/11/2022
|
pandiyammal
|
pandiyammal
|
2920010WL039756
|
00415
|
SBIN0005634
|
1300
|
13/12/2022
|
No Such Account
|
1732
|
TN2920010_231122APB_FTO_1186399
|
2920010000NRG23231120221476630
|
026442047
|
23/11/2022
|
Chellammal
|
Chellammal
|
2920010WL039757
|
00415
|
SBIN0008623
|
1680
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TN2920010_231122FTO_1186563
|
2920010000NRG23231120221476651
|
026441856
|
23/11/2022
|
Pandi
|
Pandi
|
2920010WL0039766
|
00415
|
SBIN0011944
|
1405
|
13/12/2022
|
Account closed
|
1734
|
TN2920010_240123APB_FTO_1480849
|
2920010000NRG23240120231790307
|
018558415
|
24/01/2023
|
Pandi
|
Pandi
|
2920010WL049939
|
00078
|
CNRB0001016
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TN2920010_240123APB_FTO_1480849
|
2920010000NRG23240120231790312
|
018558415
|
24/01/2023
|
Paramasivam
|
Paramasivam
|
2920010WL049939
|
00078
|
CNRB0001016
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2920010_240223APB_FTO_1585172
|
2920010000NRG23240220231863212
|
005716042
|
24/02/2023
|
Ilayaraja
|
Ilayaraja
|
2920010WL052325
|
00415
|
SBIN0015799
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TN2920010_240223APB_FTO_1584986
|
2920010000NRG23240220231865232
|
005716042
|
24/02/2023
|
Ilayaraja
|
Ilayaraja
|
2920010WL052387
|
00415
|
SBIN0015799
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
TN2920010_240223APB_FTO_1584978
|
2920010000NRG23240220231865247
|
005716042
|
24/02/2023
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL052388
|
00078
|
CNRB0001016
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TN2920010_240223APB_FTO_1587756
|
2920010000NRG23240220231868495
|
005716042
|
24/02/2023
|
Karthigai rani
|
Karthigai rani
|
2920010WL052450
|
00415
|
SBIN0005634
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2920010_240223APB_FTO_1587338
|
2920010000NRG23240220231870426
|
005716042
|
24/02/2023
|
Selvaraj
|
Selvaraj
|
2920010WL052479
|
00415
|
SBIN0011944
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2920010_240223APB_FTO_1587739
|
2920010000NRG23240220231872443
|
005716042
|
24/02/2023
|
Vanitha
|
Vanitha
|
2920010WL052513
|
00176
|
IDIB000T084
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TN2920010_240223APB_FTO_1587739
|
2920010000NRG23240220231872481
|
005716042
|
24/02/2023
|
Chinnasamy
|
Chinnasamy
|
2920010WL052513
|
00176
|
IDIB000T084
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TN2920010_240223APB_FTO_1587205
|
2920010000NRG23240220231872958
|
005716042
|
24/02/2023
|
MARIAMAL
|
MARIAMAL
|
2920010WL052519
|
00078
|
CNRB0001841
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TN2920010_240223APB_FTO_1587736
|
2920010000NRG23240220231873892
|
005716042
|
24/02/2023
|
Rajathi
|
Rajathi
|
2920010WL052539
|
00176
|
IDIB000T084
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TN2920010_240223APB_FTO_1587736
|
2920010000NRG23240220231873912
|
005716042
|
24/02/2023
|
Eswaran
|
Eswaran
|
2920010WL052539
|
00078
|
CNRB0001428
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2920010_240223APB_FTO_1587736
|
2920010000NRG23240220231874000
|
005716042
|
24/02/2023
|
Rajathi
|
Rajathi
|
2920010WL052539
|
00176
|
IDIB000T084
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
TN2920010_240223APB_FTO_1587219
|
2920010000NRG23240220231879851
|
005716042
|
24/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2920010WL052636
|
00048
|
BKID0008259
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
TN2920010_240223APB_FTO_1587460
|
2920010000NRG23240220231880847
|
005716042
|
24/02/2023
|
Muthukaruppayi
|
Muthukaruppayi
|
2920010WL052653
|
00415
|
SBIN0011944
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TN2920010_240223APB_FTO_1587460
|
2920010000NRG23240220231881042
|
005716042
|
24/02/2023
|
Solaiammal
|
Solaiammal
|
2920010WL052653
|
00415
|
SBIN0011944
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TN2920010_240223APB_FTO_1587432
|
2920010000NRG23240220231883344
|
005716042
|
24/02/2023
|
selvam
|
selvam
|
2920010WL052686
|
00048
|
BKID0008352
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TN2920010_240223APB_FTO_1586996
|
2920010000NRG23240220231883735
|
005716042
|
24/02/2023
|
Jothi
|
Jothi
|
2920010WL052693
|
00415
|
SBIN0008623
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2920010_240223APB_FTO_1587229
|
2920010000NRG23240220231884754
|
005716042
|
24/02/2023
|
Muniyandi.G
|
Muniyandi.G
|
2920010WL052708
|
00048
|
BKID0008259
|
281
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1753
|
TN2920010_240223APB_FTO_1586962
|
2920010000NRG23240220231885887
|
005716042
|
24/02/2023
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL052728
|
00078
|
CNRB0001016
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TN2920010_240223APB_FTO_1587421
|
2920010000NRG23240220231887864
|
005716042
|
24/02/2023
|
Eswari
|
Eswari
|
2920010WL052754
|
00415
|
SBIN0011944
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TN2920010_240223APB_FTO_1587421
|
2920010000NRG23240220231887915
|
005716042
|
24/02/2023
|
Chittammal
|
Chittammal
|
2920010WL052754
|
00415
|
SBIN0011944
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2920010_240223APB_FTO_1586887
|
2920010000NRG23240220231888331
|
005716042
|
24/02/2023
|
Karthigai rani
|
Karthigai rani
|
2920010WL052762
|
00415
|
SBIN0005634
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
TN2920010_240223APB_FTO_1587476
|
2920010000NRG23240220231892836
|
005716042
|
24/02/2023
|
Muniyammal
|
Muniyammal
|
2920010WL052836
|
00415
|
SBIN0005634
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TN2920010_240223APB_FTO_1587476
|
2920010000NRG23240220231892862
|
005716042
|
24/02/2023
|
maliyamal
|
maliyamal
|
2920010WL052836
|
00415
|
SBIN0005634
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TN2920010_240223APB_FTO_1587484
|
2920010000NRG23240220231893359
|
005716042
|
24/02/2023
|
Gokila
|
Gokila
|
2920010WL052844
|
00415
|
SBIN0005634
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
TN2920010_240223APB_FTO_1587484
|
2920010000NRG23240220231893394
|
005716042
|
24/02/2023
|
Pushpam
|
Pushpam
|
2920010WL052844
|
00415
|
SBIN0005634
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2920010_240223APB_FTO_1587562
|
2920010000NRG23240220231897742
|
005716042
|
24/02/2023
|
Murugandi
|
Murugandi
|
2920010WL052918
|
00078
|
CNRB0001841
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2920010_240223APB_FTO_1587701
|
2920010000NRG23240220231906926
|
005716042
|
24/02/2023
|
Pandi
|
Pandi
|
2920010WL053091
|
00415
|
SBIN0011944
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TN2920010_240223APB_FTO_1587701
|
2920010000NRG23240220231906952
|
005716042
|
24/02/2023
|
Vellammal
|
Vellammal
|
2920010WL053091
|
00415
|
SBIN0011944
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TN2920010_240223APB_FTO_1587701
|
2920010000NRG23240220231906998
|
005716042
|
24/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2920010WL053091
|
00415
|
SBIN0011944
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TN2920010_240223APB_FTO_1587695
|
2920010000NRG23240220231907961
|
005716042
|
24/02/2023
|
Rani
|
Rani
|
2920010WL053109
|
00415
|
SBIN0011944
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TN2920010_240223APB_FTO_1587665
|
2920010000NRG23240220231908416
|
005716042
|
24/02/2023
|
paun
|
paun
|
2920010WL053122
|
00415
|
SBIN0008623
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TN2920010_240223APB_FTO_1587679
|
2920010000NRG23240220231908976
|
005716042
|
24/02/2023
|
manickavalli
|
manickavalli
|
2920010WL053130
|
00078
|
CNRB0001841
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2920010_240223APB_FTO_1587679
|
2920010000NRG23240220231909074
|
005716042
|
24/02/2023
|
Alaguthai
|
Alaguthai
|
2920010WL053130
|
00078
|
CNRB0001841
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TN2920010_240223APB_FTO_1587675
|
2920010000NRG23240220231909427
|
005716042
|
24/02/2023
|
Nagammal
|
Nagammal
|
2920010WL053140
|
00078
|
CNRB0001016
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TN2920010_250223APB_FTO_1588370
|
2920010000NRG23240220231915586
|
005716191
|
25/02/2023
|
P.Subbaiya
|
P.Subbaiya
|
2920010WL053255
|
00078
|
CNRB0001841
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TN2920010_250223APB_FTO_1588368
|
2920010000NRG23240220231915790
|
005716191
|
25/02/2023
|
Alagarsamy
|
Alagarsamy
|
2920010WL053260
|
00078
|
CNRB0001841
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2920010_250223APB_FTO_1588368
|
2920010000NRG23240220231915860
|
005716191
|
25/02/2023
|
Malaisamy
|
Malaisamy
|
2920010WL053260
|
00078
|
CNRB0016235
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TN2920010_250223APB_FTO_1588409
|
2920010000NRG23240220231923073
|
005716191
|
25/02/2023
|
Muniyammal
|
Muniyammal
|
2920010WL053401
|
00048
|
BKID0008259
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
TN2920010_250223APB_FTO_1588409
|
2920010000NRG23240220231923081
|
005716191
|
25/02/2023
|
Gowsalya
|
Gowsalya
|
2920010WL053401
|
00078
|
CNRB0001428
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TN2920010_250223APB_FTO_1588269
|
2920010000NRG23240220231923168
|
005716191
|
25/02/2023
|
Annakili
|
Annakili
|
2920010WL053402
|
00415
|
SBIN0011944
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TN2920010_250223APB_FTO_1588414
|
2920010000NRG23240220231924100
|
005716191
|
25/02/2023
|
KALAMMAL
|
KALAMMAL
|
2920010WL053409
|
00078
|
CNRB0001841
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2920010_250223APB_FTO_1588417
|
2920010000NRG23240220231924574
|
005716191
|
25/02/2023
|
CHITRA
|
CHITRA
|
2920010WL053414
|
00078
|
CNRB0001841
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
TN2920010_250223APB_FTO_1588281
|
2920010000NRG23240220231924978
|
005716191
|
25/02/2023
|
Chinnathai S
|
Chinnathai S
|
2920010WL053420
|
00078
|
CNRB0009095
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
TN2920010_250223APB_FTO_1588308
|
2920010000NRG23240220231925572
|
005716191
|
25/02/2023
|
selvam
|
selvam
|
2920010WL053426
|
00048
|
BKID0008352
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TN2920010_250223APB_FTO_1588298
|
2920010000NRG23240220231925814
|
005716191
|
25/02/2023
|
Vellaisamy
|
Vellaisamy
|
2920010WL053433
|
00415
|
SBIN0011944
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TN2920010_250223APB_FTO_1588298
|
2920010000NRG23240220231925990
|
005716191
|
25/02/2023
|
Konammal
|
Konammal
|
2920010WL053433
|
00415
|
SBIN0011944
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TN2920010_250223APB_FTO_1588298
|
2920010000NRG23240220231926003
|
005716191
|
25/02/2023
|
Kannammal
|
Kannammal
|
2920010WL053433
|
00415
|
SBIN0011944
|
760
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TN2920010_250223APB_FTO_1588291
|
2920010000NRG23240220231926245
|
005716191
|
25/02/2023
|
Veeluthai
|
Veeluthai
|
2920010WL053438
|
00415
|
SBIN0011944
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
TN2920010_250223APB_FTO_1588306
|
2920010000NRG23240220231926769
|
005716191
|
25/02/2023
|
Seethalakshmi
|
Seethalakshmi
|
2920010WL053445
|
00415
|
SBIN0011944
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2920010_250223APB_FTO_1588433
|
2920010000NRG23240220231926923
|
005716191
|
25/02/2023
|
karuppayammal
|
karuppayammal
|
2920010WL053446
|
00078
|
CNRB0001841
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
TN2920010_250223APB_FTO_1588433
|
2920010000NRG23240220231926955
|
005716191
|
25/02/2023
|
Meenakshi
|
Meenakshi
|
2920010WL053446
|
00078
|
CNRB0001841
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TN2920010_250223APB_FTO_1588433
|
2920010000NRG23240220231926961
|
005716191
|
25/02/2023
|
Muniyammal
|
Muniyammal
|
2920010WL053446
|
00078
|
CNRB0001841
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TN2920010_250223APB_FTO_1588313
|
2920010000NRG23240220231927213
|
005716191
|
25/02/2023
|
Muthupandi
|
Muthupandi
|
2920010WL053453
|
00415
|
SBIN0005634
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TN2920010_250223APB_FTO_1588313
|
2920010000NRG23240220231927234
|
005716191
|
25/02/2023
|
Seeniyammal
|
Seeniyammal
|
2920010WL053453
|
00415
|
SBIN0005634
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TN2920010_250223APB_FTO_1588313
|
2920010000NRG23240220231927250
|
005716191
|
25/02/2023
|
Packiyam
|
Packiyam
|
2920010WL053453
|
00415
|
SBIN0005634
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TN2920010_250223APB_FTO_1588438
|
2920010000NRG23240220231927664
|
005716191
|
25/02/2023
|
Amutha
|
Amutha
|
2920010WL053457
|
00078
|
CNRB0001841
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
TN2920010_240522APB_FTO_229738
|
2920010000NRG23240520220137951
|
036402979
|
24/05/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL003971
|
00078
|
CNRB0001428
|
1260
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TN2920010_250522FTO_231467
|
2920010000NRG23240520220142456
|
036403001
|
25/05/2022
|
Kaliyappan
|
Kaliyappan
|
2920010WL004051
|
00415
|
SBIN0011944
|
690
|
04/06/2022
|
No Such Account
|
1794
|
TN2920010_250722APB_FTO_602099
|
2920010000NRG23240720220623360
|
015746041
|
25/07/2022
|
Murugan
|
Murugan
|
2920010WL016668
|
00415
|
SBIN0011944
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TN2920010_250722APB_FTO_602099
|
2920010000NRG23240720220623396
|
015746041
|
25/07/2022
|
Nathiya
|
Nathiya
|
2920010WL016668
|
00415
|
SBIN0011944
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TN2920010_250722APB_FTO_602099
|
2920010000NRG23240720220623426
|
015746041
|
25/07/2022
|
VASIMALAI
|
VASIMALAI
|
2920010WL016668
|
00415
|
SBIN0011944
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
TN2920010_250722APB_FTO_602175
|
2920010000NRG23240720220623486
|
015746041
|
25/07/2022
|
Muniyammal
|
Muniyammal
|
2920010WL016669
|
00415
|
SBIN0011944
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2920010_250722APB_FTO_602175
|
2920010000NRG23240720220623582
|
015746041
|
25/07/2022
|
Rajeswari
|
Rajeswari
|
2920010WL016669
|
00415
|
SBIN0011944
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TN2920010_250722APB_FTO_602229
|
2920010000NRG23240720220623659
|
015746041
|
25/07/2022
|
Boopathi
|
Boopathi
|
2920010WL016671
|
00415
|
SBIN0011944
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
TN2920010_250722APB_FTO_602229
|
2920010000NRG23240720220623717
|
015746041
|
25/07/2022
|
Eswari
|
Eswari
|
2920010WL016671
|
00415
|
SBIN0011944
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TN2920010_240822FTO_765969
|
2920010000NRG23240820220890090
|
020844961
|
24/08/2022
|
Panchammal
|
Panchammal
|
2920010WL023207
|
00048
|
BKID0008259
|
920
|
01/09/2022
|
No Such Account
|
1802
|
TN2920010_240822APB_FTO_766756
|
2920010000NRG23240820220890403
|
020844852
|
24/08/2022
|
KALARANI
|
KALARANI
|
2920010WL023218
|
00048
|
BKID0008259
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
TN2920010_240822FTO_766303
|
2920010000NRG23240820220890447
|
020844961
|
24/08/2022
|
Thirumeni
|
Thirumeni
|
2920010WL023220
|
00415
|
SBIN0005634
|
1100
|
01/09/2022
|
No Such Account
|
1804
|
TN2920010_240822APB_FTO_766283
|
2920010000NRG23240820220890481
|
020844852
|
24/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL023220
|
00415
|
SBIN0008623
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
TN2920010_250822FTO_771178
|
2920010000NRG23240820220891991
|
020844942
|
25/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL0023300
|
00415
|
SBIN0005634
|
1686
|
01/09/2022
|
No Such Account
|
1806
|
TN2920010_250822FTO_771178
|
2920010000NRG23240820220891992
|
020844942
|
25/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL0023300
|
00415
|
SBIN0005634
|
1686
|
01/09/2022
|
No Such Account
|
1807
|
TN2920010_250822FTO_771178
|
2920010000NRG23240820220891993
|
020844942
|
25/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL0023300
|
00415
|
SBIN0005634
|
1686
|
01/09/2022
|
No Such Account
|
1808
|
TN2920010_250822FTO_771178
|
2920010000NRG23240820220891994
|
020844942
|
25/08/2022
|
Periyapandi
|
Periyapandi
|
2920010WL0023300
|
00415
|
SBIN0011944
|
1440
|
01/09/2022
|
No Such Account
|
1809
|
TN2920010_250822FTO_771178
|
2920010000NRG23240820220892024
|
020844942
|
25/08/2022
|
Malika
|
Malika
|
2920010WL0023312
|
00415
|
SBIN0005634
|
1050
|
01/09/2022
|
No Such Account
|
1810
|
TN2920010_250822FTO_771178
|
2920010000NRG23240820220892025
|
020844942
|
25/08/2022
|
Malika
|
Malika
|
2920010WL0023312
|
00415
|
SBIN0005634
|
1150
|
01/09/2022
|
No Such Account
|
1811
|
TN2920010_250822FTO_771178
|
2920010000NRG23240820220892027
|
020844942
|
25/08/2022
|
Muthumani
|
Muthumani
|
2920010WL0023314
|
00415
|
SBIN0008623
|
1050
|
01/09/2022
|
No Such Account
|
1812
|
TN2920010_250822FTO_771178
|
2920010000NRG23240820220892034
|
020844942
|
25/08/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0023317
|
00078
|
CNRB0001428
|
1380
|
05/09/2022
|
No Such Account
|
1813
|
TN2920010_250822FTO_771178
|
2920010000NRG23240820220892035
|
020844942
|
25/08/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0023317
|
00078
|
CNRB0001428
|
1050
|
05/09/2022
|
No Such Account
|
1814
|
TN2920010_250822FTO_771178
|
2920010000NRG23240820220892036
|
020844942
|
25/08/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0023317
|
00078
|
CNRB0001428
|
1260
|
05/09/2022
|
No Such Account
|
1815
|
TN2920010_250822FTO_771178
|
2920010000NRG23240820220892037
|
020844942
|
25/08/2022
|
Ramya
|
Ramya
|
2920010WL0023317
|
00078
|
CNRB0001428
|
1260
|
05/09/2022
|
No Such Account
|
1816
|
TN2920010_250822FTO_771178
|
2920010000NRG23240820220892038
|
020844942
|
25/08/2022
|
Ramya
|
Ramya
|
2920010WL0023317
|
00078
|
CNRB0001428
|
1100
|
05/09/2022
|
No Such Account
|
1817
|
TN2920010_250822FTO_771178
|
2920010000NRG23240820220892039
|
020844942
|
25/08/2022
|
Ramya
|
Ramya
|
2920010WL0023317
|
00078
|
CNRB0001428
|
1050
|
05/09/2022
|
No Such Account
|
1818
|
TN2920010_250822FTO_771178
|
2920010000NRG23240820220892708
|
020844942
|
25/08/2022
|
Mariyammal
|
Mariyammal
|
2920010WL0023412
|
00415
|
SBIN0008623
|
960
|
01/09/2022
|
No Such Account
|
1819
|
TN2920010_250822FTO_771178
|
2920010000NRG23240820220892709
|
020844942
|
25/08/2022
|
chellavelu
|
chellavelu
|
2920010WL0023412
|
00415
|
SBIN0008623
|
720
|
01/09/2022
|
No Such Account
|
1820
|
TN2920010_250822FTO_771178
|
2920010000NRG23240820220892711
|
020844942
|
25/08/2022
|
Chellammal
|
Chellammal
|
2920010WL0023412
|
00415
|
SBIN0005634
|
1440
|
01/09/2022
|
Account closed
|
1821
|
TN2920010_250822FTO_771178
|
2920010000NRG23240820220892791
|
020844942
|
25/08/2022
|
Periyasamy
|
Periyasamy
|
2920010WL0023414
|
00415
|
SBIN0008623
|
1440
|
01/09/2022
|
No Such Account
|
1822
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892841
|
020844942
|
25/08/2022
|
Pavithra
|
Pavithra
|
2920010WL0023422
|
00415
|
SBIN0011944
|
1200
|
01/09/2022
|
A/c Blocked or Frozen
|
1823
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892842
|
020844942
|
25/08/2022
|
Pavithra
|
Pavithra
|
2920010WL0023422
|
00415
|
SBIN0011944
|
1620
|
01/09/2022
|
A/c Blocked or Frozen
|
1824
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892844
|
020844942
|
25/08/2022
|
Pandiyammal
|
Pandiyammal
|
2920010WL0023422
|
00227
|
KVBL0001226
|
1200
|
01/09/2022
|
A/c Blocked or Frozen
|
1825
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892845
|
020844942
|
25/08/2022
|
Pandiyammal
|
Pandiyammal
|
2920010WL0023422
|
00227
|
KVBL0001226
|
1200
|
01/09/2022
|
A/c Blocked or Frozen
|
1826
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892846
|
020844942
|
25/08/2022
|
Santhanam
|
Santhanam
|
2920010WL0023422
|
00415
|
SBIN0011944
|
1200
|
01/09/2022
|
A/c Blocked or Frozen
|
1827
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892847
|
020844942
|
25/08/2022
|
Santhanam
|
Santhanam
|
2920010WL0023422
|
00415
|
SBIN0011944
|
1200
|
01/09/2022
|
A/c Blocked or Frozen
|
1828
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892848
|
020844942
|
25/08/2022
|
Rajathi
|
Rajathi
|
2920010WL0023422
|
00415
|
SBIN0011944
|
1200
|
01/09/2022
|
A/c Blocked or Frozen
|
1829
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892849
|
020844942
|
25/08/2022
|
Rajathi
|
Rajathi
|
2920010WL0023422
|
00415
|
SBIN0011944
|
1200
|
01/09/2022
|
A/c Blocked or Frozen
|
1830
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892879
|
020844942
|
25/08/2022
|
V. Thangathai
|
V. Thangathai
|
2920010WL0023424
|
00415
|
SBIN0008623
|
920
|
01/09/2022
|
Account closed
|
1831
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892880
|
020844942
|
25/08/2022
|
Rakkammal
|
Rakkammal
|
2920010WL0023424
|
00415
|
SBIN0008623
|
920
|
01/09/2022
|
Account closed
|
1832
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892881
|
020844942
|
25/08/2022
|
Vellammal
|
Vellammal
|
2920010WL0023424
|
00415
|
SBIN0008623
|
690
|
01/09/2022
|
Account closed
|
1833
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892882
|
020844942
|
25/08/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0023424
|
00415
|
SBIN0008623
|
920
|
01/09/2022
|
No Such Account
|
1834
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892883
|
020844942
|
25/08/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0023424
|
00415
|
SBIN0008623
|
920
|
01/09/2022
|
No Such Account
|
1835
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892884
|
020844942
|
25/08/2022
|
Kaliyappan
|
Kaliyappan
|
2920010WL0023424
|
00415
|
SBIN0008623
|
690
|
01/09/2022
|
No Such Account
|
1836
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892885
|
020844942
|
25/08/2022
|
Nagarajan
|
Nagarajan
|
2920010WL0023425
|
00415
|
SBIN0005634
|
1500
|
01/09/2022
|
No Such Account
|
1837
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892886
|
020844942
|
25/08/2022
|
Nagarajan
|
Nagarajan
|
2920010WL0023425
|
00415
|
SBIN0005634
|
1686
|
01/09/2022
|
No Such Account
|
1838
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892887
|
020844942
|
25/08/2022
|
Nagarajan
|
Nagarajan
|
2920010WL0023425
|
00415
|
SBIN0005634
|
1686
|
01/09/2022
|
No Such Account
|
1839
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892888
|
020844942
|
25/08/2022
|
Nagarajan
|
Nagarajan
|
2920010WL0023425
|
00415
|
SBIN0005634
|
1686
|
01/09/2022
|
No Such Account
|
1840
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892889
|
020844942
|
25/08/2022
|
Nagarajan
|
Nagarajan
|
2920010WL0023425
|
00415
|
SBIN0005634
|
1686
|
01/09/2022
|
No Such Account
|
1841
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892891
|
020844942
|
25/08/2022
|
Vellaithai
|
Vellaithai
|
2920010WL0023426
|
00415
|
SBIN0005634
|
1380
|
01/09/2022
|
No Such Account
|
1842
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892892
|
020844942
|
25/08/2022
|
balakrishnan
|
balakrishnan
|
2920010WL0023426
|
00415
|
SBIN0005634
|
1260
|
01/09/2022
|
No Such Account
|
1843
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892896
|
020844942
|
25/08/2022
|
Murugeswari
|
Murugeswari
|
2920010WL0023427
|
00415
|
SBIN0002284
|
230
|
01/09/2022
|
No Such Account
|
1844
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892897
|
020844942
|
25/08/2022
|
ponnusamy
|
ponnusamy
|
2920010WL0023428
|
00078
|
CNRB0001016
|
1200
|
05/09/2022
|
No Such Account
|
1845
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892898
|
020844942
|
25/08/2022
|
Chairkariyammal
|
Chairkariyammal
|
2920010WL0023428
|
00415
|
SBIN0011944
|
1440
|
01/09/2022
|
No Such Account
|
1846
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892901
|
020844942
|
25/08/2022
|
Mariyammal
|
Mariyammal
|
2920010WL0023429
|
00415
|
SBIN0005634
|
1200
|
01/09/2022
|
Account closed
|
1847
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892902
|
020844942
|
25/08/2022
|
Mariyammal
|
Mariyammal
|
2920010WL0023429
|
00415
|
SBIN0005634
|
690
|
01/09/2022
|
Account closed
|
1848
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892903
|
020844942
|
25/08/2022
|
Muniyammal
|
Muniyammal
|
2920010WL0023429
|
00415
|
SBIN0005634
|
1050
|
01/09/2022
|
Account closed
|
1849
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892904
|
020844942
|
25/08/2022
|
Muniyammal
|
Muniyammal
|
2920010WL0023429
|
00415
|
SBIN0005634
|
1050
|
01/09/2022
|
Account closed
|
1850
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892909
|
020844942
|
25/08/2022
|
Maheswari
|
Maheswari
|
2920010WL0023430
|
00415
|
SBIN0005634
|
1260
|
01/09/2022
|
No Such Account
|
1851
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892910
|
020844942
|
25/08/2022
|
Annakili
|
Annakili
|
2920010WL0023430
|
00415
|
SBIN0005634
|
1260
|
01/09/2022
|
No Such Account
|
1852
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892914
|
020844942
|
25/08/2022
|
Pethurani
|
Pethurani
|
2920010WL0023431
|
00048
|
BKID0008259
|
840
|
01/09/2022
|
No Such Account
|
1853
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892962
|
020844942
|
25/08/2022
|
Soundhari
|
Soundhari
|
2920010WL0023437
|
00415
|
SBIN0005634
|
630
|
01/09/2022
|
No Such Account
|
1854
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892963
|
020844942
|
25/08/2022
|
Pandidhevar
|
Pandidhevar
|
2920010WL0023437
|
00415
|
SBIN0005634
|
420
|
01/09/2022
|
No Such Account
|
1855
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220892964
|
020844942
|
25/08/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL0023437
|
00415
|
SBIN0005634
|
1050
|
01/09/2022
|
No Such Account
|
1856
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220893156
|
020844942
|
25/08/2022
|
Soundhari
|
Soundhari
|
2920010WL0023479
|
00415
|
SBIN0005634
|
480
|
01/09/2022
|
No Such Account
|
1857
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220893157
|
020844942
|
25/08/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL0023479
|
00415
|
SBIN0005634
|
1200
|
01/09/2022
|
No Such Account
|
1858
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220893158
|
020844942
|
25/08/2022
|
Rakkammal
|
Rakkammal
|
2920010WL0023480
|
00415
|
SBIN0008623
|
1440
|
01/09/2022
|
Account closed
|
1859
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220893159
|
020844942
|
25/08/2022
|
kaliyammal
|
kaliyammal
|
2920010WL0023480
|
00415
|
SBIN0011944
|
1440
|
01/09/2022
|
Account closed
|
1860
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220893160
|
020844942
|
25/08/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0023480
|
00415
|
SBIN0008623
|
960
|
01/09/2022
|
No Such Account
|
1861
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220893162
|
020844942
|
25/08/2022
|
Malika
|
Malika
|
2920010WL0023481
|
00415
|
SBIN0005634
|
1200
|
01/09/2022
|
No Such Account
|
1862
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220893163
|
020844942
|
25/08/2022
|
Rajangam
|
Rajangam
|
2920010WL0023481
|
00078
|
CNRB0001428
|
1560
|
05/09/2022
|
No Such Account
|
1863
|
TN2920010_250822FTO_771267
|
2920010000NRG23240820220893171
|
020844942
|
25/08/2022
|
Vellaithai
|
Vellaithai
|
2920010WL0023484
|
00415
|
SBIN0005634
|
420
|
01/09/2022
|
No Such Account
|
1864
|
TN2920010_260922FTO_925007
|
2920010000NRG23240920221117442
|
030361571
|
26/09/2022
|
Guruvammal
|
Guruvammal
|
2920010WL029405
|
00176
|
IDIB000T084
|
920
|
19/10/2022
|
No Such Account
|
1865
|
TN2920010_251122FTO_1192692
|
2920010000NRG23241120221480681
|
026442729
|
25/11/2022
|
thangaraj
|
thangaraj
|
2920010WL039961
|
00437
|
TMBL0000341
|
1150
|
13/12/2022
|
Account closed
|
1866
|
TN2920010_250223APB_FTO_1588440
|
2920010000NRG23250220231927932
|
005716191
|
25/02/2023
|
Guruvammal
|
Guruvammal
|
2920010WL053461
|
00078
|
CNRB0001841
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
TN2920010_250223APB_FTO_1588321
|
2920010000NRG23250220231928080
|
005716191
|
25/02/2023
|
nallaselvam
|
nallaselvam
|
2920010WL053462
|
00415
|
SBIN0005634
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1868
|
TN2920010_250223APB_FTO_1588321
|
2920010000NRG23250220231928109
|
005716191
|
25/02/2023
|
erulandi
|
erulandi
|
2920010WL053462
|
00415
|
SBIN0005634
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
TN2920010_260223APB_FTO_1593457
|
2920010000NRG23250220231931471
|
005713705
|
26/02/2023
|
KARUPPAIAH
|
KARUPPAIAH
|
2920010WL053531
|
00078
|
CNRB0001428
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
TN2920010_260223APB_FTO_1593456
|
2920010000NRG23250220231931639
|
005713705
|
26/02/2023
|
mani
|
mani
|
2920010WL053532
|
00415
|
SBIN0008623
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
TN2920010_250223APB_FTO_1592240
|
2920010000NRG23250220231941924
|
005716191
|
25/02/2023
|
Selvaraj
|
Selvaraj
|
2920010WL053738
|
00415
|
SBIN0011944
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
TN2920010_250223APB_FTO_1592266
|
2920010000NRG23250220231945180
|
005716191
|
25/02/2023
|
Palanichamy
|
Palanichamy
|
2920010WL053809
|
00176
|
IDIB000T084
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
TN2920010_250223APB_FTO_1592275
|
2920010000NRG23250220231945415
|
005716191
|
25/02/2023
|
Kavitha
|
Kavitha
|
2920010WL053811
|
00176
|
IDIB000T084
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
TN2920010_250223APB_FTO_1592293
|
2920010000NRG23250220231946350
|
005716191
|
25/02/2023
|
selvi
|
selvi
|
2920010WL053829
|
00415
|
SBIN0011944
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TN2920010_250223APB_FTO_1592293
|
2920010000NRG23250220231946412
|
005716191
|
25/02/2023
|
VASIMALAI
|
VASIMALAI
|
2920010WL053829
|
00415
|
SBIN0011944
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
TN2920010_250223APB_FTO_1592283
|
2920010000NRG23250220231948074
|
005716191
|
25/02/2023
|
Boopathi
|
Boopathi
|
2920010WL053870
|
00415
|
SBIN0011944
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
TN2920010_250223APB_FTO_1592283
|
2920010000NRG23250220231948133
|
005716191
|
25/02/2023
|
Eswari
|
Eswari
|
2920010WL053870
|
00415
|
SBIN0011944
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
TN2920010_250223APB_FTO_1592283
|
2920010000NRG23250220231948187
|
005716191
|
25/02/2023
|
selvam
|
selvam
|
2920010WL053870
|
00048
|
BKID0008352
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TN2920010_250223APB_FTO_1592286
|
2920010000NRG23250220231950702
|
005716191
|
25/02/2023
|
Chinnamani
|
Chinnamani
|
2920010WL053917
|
00415
|
SBIN0011944
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
TN2920010_250223APB_FTO_1592286
|
2920010000NRG23250220231950705
|
005716191
|
25/02/2023
|
Muniyammal
|
Muniyammal
|
2920010WL053917
|
00415
|
SBIN0011944
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TN2920010_250522FTO_230298
|
2920010000NRG23250520220142604
|
036403001
|
25/05/2022
|
Cellapapa
|
Cellapapa
|
2920010WL004052
|
00078
|
CNRB0001428
|
1260
|
04/06/2022
|
No Such Account
|
1882
|
TN2920010_250522FTO_230298
|
2920010000NRG23250520220142605
|
036403001
|
25/05/2022
|
maniyammal
|
maniyammal
|
2920010WL004052
|
00048
|
BKID0008259
|
1260
|
04/06/2022
|
No Such Account
|
1883
|
TN2920010_260722APB_FTO_605249
|
2920010000NRG23250720220624654
|
015741045
|
26/07/2022
|
Chinnasamy
|
Chinnasamy
|
2920010WL016690
|
00415
|
SBIN0008623
|
960
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
TN2920010_260722APB_FTO_605209
|
2920010000NRG23250720220625226
|
015741045
|
26/07/2022
|
Karthigai rani
|
Karthigai rani
|
2920010WL016710
|
00415
|
SBIN0005634
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
TN2920010_260722APB_FTO_605191
|
2920010000NRG23250720220632168
|
015741045
|
26/07/2022
|
Jeyaganesh
|
Jeyaganesh
|
2920010WL016875
|
00048
|
BKID0008259
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
TN2920010_260722FTO_605306
|
2920010000NRG23250720220634061
|
015741150
|
26/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL016914
|
00415
|
SBIN0005634
|
1440
|
08/08/2022
|
No Such Account
|
1887
|
TN2920010_260722APB_FTO_605345
|
2920010000NRG23250720220634124
|
015741045
|
26/07/2022
|
Chellammal
|
Chellammal
|
2920010WL016914
|
00415
|
SBIN0005634
|
1440
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
TN2920010_250722APB_FTO_602971
|
2920010000NRG23250720220634893
|
015746041
|
25/07/2022
|
Soundhari
|
Soundhari
|
2920010WL016924
|
00078
|
CNRB0009095
|
1050
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
TN2920010_250722APB_FTO_602971
|
2920010000NRG23250720220634986
|
015746041
|
25/07/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL016924
|
00078
|
CNRB0009095
|
1260
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
TN2920010_250822FTO_771267
|
2920010000NRG23250820220894001
|
020844942
|
25/08/2022
|
karuppaia
|
karuppaia
|
2920010WL0023607
|
00415
|
SBIN0008623
|
1560
|
01/09/2022
|
No Such Account
|
1891
|
TN2920010_250822FTO_771267
|
2920010000NRG23250820220894002
|
020844942
|
25/08/2022
|
Chinnamuniyammal
|
Chinnamuniyammal
|
2920010WL0023608
|
00415
|
SBIN0008623
|
1200
|
01/09/2022
|
No Such Account
|
1892
|
TN2920010_250822FTO_771267
|
2920010000NRG23250820220894003
|
020844942
|
25/08/2022
|
Priyadarishni
|
Priyadarishni
|
2920010WL0023609
|
00415
|
SBIN0008623
|
720
|
01/09/2022
|
No Such Account
|
1893
|
TN2920010_250822FTO_771267
|
2920010000NRG23250820220894004
|
020844942
|
25/08/2022
|
Thirumeni
|
Thirumeni
|
2920010WL0023610
|
00415
|
SBIN0008623
|
1560
|
01/09/2022
|
No Such Account
|
1894
|
TN2920010_250822FTO_771267
|
2920010000NRG23250820220894112
|
020844942
|
25/08/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL0023615
|
00078
|
CNRB0001428
|
1440
|
05/09/2022
|
No Such Account
|
1895
|
TN2920010_250822FTO_771267
|
2920010000NRG23250820220894113
|
020844942
|
25/08/2022
|
Murugan
|
Murugan
|
2920010WL0023615
|
00078
|
CNRB0001428
|
1260
|
05/09/2022
|
No Such Account
|
1896
|
TN2920010_250822FTO_771267
|
2920010000NRG23250820220894114
|
020844942
|
25/08/2022
|
Ramya
|
Ramya
|
2920010WL0023615
|
00415
|
SBIN0008623
|
1050
|
01/09/2022
|
No Such Account
|
1897
|
TN2920010_250822FTO_771178
|
2920010000NRG23250820220894404
|
020844942
|
25/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL0023621
|
00415
|
SBIN0008623
|
1686
|
01/09/2022
|
No Such Account
|
1898
|
TN2920010_250822FTO_771178
|
2920010000NRG23250820220894405
|
020844942
|
25/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2920010WL0023621
|
00415
|
SBIN0008623
|
1320
|
01/09/2022
|
No Such Account
|
1899
|
TN2920010_250822FTO_771178
|
2920010000NRG23250820220894406
|
020844942
|
25/08/2022
|
Chellammal
|
Chellammal
|
2920010WL0023621
|
00415
|
SBIN0008623
|
1260
|
01/09/2022
|
No Such Account
|
1900
|
TN2920010_250822FTO_771178
|
2920010000NRG23250820220894407
|
020844942
|
25/08/2022
|
chinnagurusamy
|
chinnagurusamy
|
2920010WL0023621
|
00415
|
SBIN0008623
|
1320
|
01/09/2022
|
No Such Account
|
1901
|
TN2920010_250822FTO_771178
|
2920010000NRG23250820220894416
|
020844942
|
25/08/2022
|
Chinnaoyyakkal
|
Chinnaoyyakkal
|
2920010WL0023622
|
00415
|
SBIN0011944
|
880
|
01/09/2022
|
Account closed
|
1902
|
TN2920010_250822FTO_771178
|
2920010000NRG23250820220894417
|
020844942
|
25/08/2022
|
Guruvammal
|
Guruvammal
|
2920010WL0023622
|
00415
|
SBIN0011944
|
1100
|
01/09/2022
|
Account closed
|
1903
|
TN2920010_250822FTO_771178
|
2920010000NRG23250820220894419
|
020844942
|
25/08/2022
|
Alagammal
|
Alagammal
|
2920010WL0023622
|
00415
|
SBIN0011944
|
880
|
01/09/2022
|
Account closed
|
1904
|
TN2920010_250822FTO_771946
|
2920010000NRG23250820220895253
|
020844942
|
25/08/2022
|
nagajothi
|
nagajothi
|
2920010WL023645
|
00415
|
SBIN0008623
|
1150
|
01/09/2022
|
No Such Account
|
1905
|
TN2920010_250822FTO_771946
|
2920010000NRG23250820220895262
|
020844942
|
25/08/2022
|
Chellamani
|
Chellamani
|
2920010WL023645
|
00415
|
SBIN0008623
|
1150
|
01/09/2022
|
No Such Account
|
1906
|
TN2920010_250822APB_FTO_771948
|
2920010000NRG23250820220895267
|
020844976
|
25/08/2022
|
paun
|
paun
|
2920010WL023645
|
00415
|
SBIN0008623
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
TN2920010_250822FTO_771946
|
2920010000NRG23250820220895286
|
020844942
|
25/08/2022
|
Periyapandi
|
Periyapandi
|
2920010WL023645
|
00415
|
SBIN0011944
|
1150
|
01/09/2022
|
No Such Account
|
1908
|
TN2920010_260922APB_FTO_925466
|
2920010000NRG23250920221126746
|
030361657
|
26/09/2022
|
Gokila
|
Gokila
|
2920010WL029621
|
00415
|
SBIN0005634
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
TN2920010_260922APB_FTO_925516
|
2920010000NRG23250920221126885
|
030361657
|
26/09/2022
|
Amsavaruthu
|
Amsavaruthu
|
2920010WL029622
|
00176
|
IDIB000T084
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
TN2920010_260223APB_FTO_1593450
|
2920010000NRG23260220231958291
|
005713705
|
26/02/2023
|
Palaniyammal
|
Palaniyammal
|
2920010WL054089
|
00078
|
CNRB0001428
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
TN2920010_260223APB_FTO_1593450
|
2920010000NRG23260220231958328
|
005713705
|
26/02/2023
|
Mariyammal
|
Mariyammal
|
2920010WL054089
|
00078
|
CNRB0001428
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
TN2920010_260223APB_FTO_1593446
|
2920010000NRG23260220231958676
|
005713705
|
26/02/2023
|
K.Pappammal
|
K.Pappammal
|
2920010WL054093
|
00078
|
CNRB0001841
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
TN2920010_270223APB_FTO_1593680
|
2920010000NRG23260220231958880
|
005713705
|
27/02/2023
|
RAMAKKAL.P
|
RAMAKKAL.P
|
2920010WL054096
|
00078
|
CNRB0001428
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
TN2920010_270223APB_FTO_1593691
|
2920010000NRG23260220231958953
|
005713705
|
27/02/2023
|
Soorammal
|
Soorammal
|
2920010WL054097
|
00078
|
CNRB0001841
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
TN2920010_270223APB_FTO_1593696
|
2920010000NRG23260220231959202
|
005713705
|
27/02/2023
|
SETHURAMASAMY.R
|
SETHURAMASAMY.R
|
2920010WL054099
|
00078
|
CNRB0001428
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
TN2920010_270223APB_FTO_1593696
|
2920010000NRG23260220231959222
|
005713705
|
27/02/2023
|
Muniyammal
|
Muniyammal
|
2920010WL054099
|
00078
|
CNRB0001428
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
TN2920010_270223APB_FTO_1593696
|
2920010000NRG23260220231959287
|
005713705
|
27/02/2023
|
Kuruvammal
|
Kuruvammal
|
2920010WL054099
|
00078
|
CNRB0001428
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
TN2920010_260223APB_FTO_1593444
|
2920010000NRG23260220231959313
|
005713705
|
26/02/2023
|
Supputhai
|
Supputhai
|
2920010WL054100
|
00078
|
CNRB0001428
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
TN2920010_270223APB_FTO_1593702
|
2920010000NRG23260220231959498
|
005713705
|
27/02/2023
|
VALAVANTHAL.S
|
VALAVANTHAL.S
|
2920010WL054101
|
00078
|
CNRB0001428
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
TN2920010_270223APB_FTO_1593706
|
2920010000NRG23260220231959720
|
005713705
|
27/02/2023
|
PAVITHRA
|
PAVITHRA
|
2920010WL054103
|
00048
|
BKID0008352
|
1440
|
04/04/2023
|
A/c Blocked or Frozen
|
1921
|
TN2920010_270223APB_FTO_1593711
|
2920010000NRG23260220231959968
|
005713705
|
27/02/2023
|
Kartheswaran
|
Kartheswaran
|
2920010WL054105
|
00048
|
BKID0008352
|
1440
|
04/04/2023
|
Account closed
|
1922
|
TN2920010_270223APB_FTO_1593719
|
2920010000NRG23260220231960159
|
005713705
|
27/02/2023
|
Nagammal
|
Nagammal
|
2920010WL054107
|
00078
|
CNRB0001016
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
TN2920010_270223APB_FTO_1593721
|
2920010000NRG23260220231960254
|
005713705
|
27/02/2023
|
Angalaeswari
|
Angalaeswari
|
2920010WL054108
|
00078
|
CNRB0001016
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
TN2920010_270223APB_FTO_1593725
|
2920010000NRG23260220231960376
|
005713705
|
27/02/2023
|
Alagammal
|
Alagammal
|
2920010WL054110
|
00078
|
CNRB0001841
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
TN2920010_270223APB_FTO_1593729
|
2920010000NRG23260220231960405
|
005713705
|
27/02/2023
|
Laskhmi
|
Laskhmi
|
2920010WL054112
|
00078
|
CNRB0001841
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TN2920010_270223APB_FTO_1593746
|
2920010000NRG23260220231960622
|
005713705
|
27/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2920010WL054117
|
00415
|
SBIN0011944
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
TN2920010_270223APB_FTO_1593757
|
2920010000NRG23260220231960770
|
005713705
|
27/02/2023
|
Parsathi
|
Parsathi
|
2920010WL054124
|
00078
|
CNRB0001841
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TN2920010_270223APB_FTO_1593757
|
2920010000NRG23260220231960791
|
005713705
|
27/02/2023
|
Malaisamy
|
Malaisamy
|
2920010WL054124
|
00078
|
CNRB0016235
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
TN2920010_260722FTO_605284
|
2920010000NRG23260720220647668
|
015741150
|
26/07/2022
|
Ramya
|
Ramya
|
2920010WL017196
|
00078
|
CNRB0001428
|
1260
|
08/08/2022
|
No Such Account
|
1930
|
TN2920010_260722APB_FTO_605303
|
2920010000NRG23260720220647784
|
015741045
|
26/07/2022
|
Pappu
|
Pappu
|
2920010WL017199
|
00415
|
SBIN0008623
|
1440
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
TN2920010_260722FTO_605528
|
2920010000NRG23260720220647979
|
015741150
|
26/07/2022
|
Murugan
|
Murugan
|
2920010WL017201
|
00078
|
CNRB0001428
|
1050
|
08/08/2022
|
No Such Account
|
1932
|
TN2920010_260722FTO_608558
|
2920010000NRG23260720220648258
|
015741150
|
26/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2920010WL017213
|
00176
|
IDIB000T084
|
1560
|
08/08/2022
|
A/c Blocked or Frozen
|
1933
|
TN2920010_260722FTO_608563
|
2920010000NRG23260720220648273
|
015741150
|
26/07/2022
|
Sathurgri
|
Sathurgri
|
2920010WL017214
|
00078
|
CNRB0004464
|
1560
|
08/08/2022
|
No Such Account
|
1934
|
TN2920010_260722APB_FTO_608594
|
2920010000NRG23260720220651542
|
015741045
|
26/07/2022
|
Thraviam
|
Thraviam
|
2920010WL017305
|
00415
|
SBIN0005634
|
1440
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
TN2920010_260722APB_FTO_611456
|
2920010000NRG23260720220654789
|
015741045
|
26/07/2022
|
Alagumeena
|
Alagumeena
|
2920010WL017384
|
00078
|
CNRB0001841
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
TN2920010_260922APB_FTO_926219
|
2920010000NRG23260920221129083
|
030361657
|
26/09/2022
|
KASIMAYAN
|
KASIMAYAN
|
2920010WL029653
|
00048
|
BKID0008259
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
TN2920010_260922APB_FTO_925143
|
2920010000NRG23260920221135075
|
030361657
|
26/09/2022
|
Muthukaruppayi
|
Muthukaruppayi
|
2920010WL029807
|
00415
|
SBIN0011944
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
TN2920010_260922APB_FTO_925143
|
2920010000NRG23260920221135155
|
030361657
|
26/09/2022
|
Chinnaoyyakkal
|
Chinnaoyyakkal
|
2920010WL029807
|
00415
|
SBIN0011944
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
TN2920010_260922APB_FTO_925143
|
2920010000NRG23260920221135160
|
030361657
|
26/09/2022
|
Guruvammal
|
Guruvammal
|
2920010WL029807
|
00415
|
SBIN0011944
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
TN2920010_260922APB_FTO_925143
|
2920010000NRG23260920221135184
|
030361657
|
26/09/2022
|
Alagammal
|
Alagammal
|
2920010WL029807
|
00415
|
SBIN0011944
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
TN2920010_260922APB_FTO_925143
|
2920010000NRG23260920221135186
|
030361657
|
26/09/2022
|
Angammal
|
Angammal
|
2920010WL029807
|
00415
|
SBIN0011944
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
TN2920010_260922APB_FTO_925143
|
2920010000NRG23260920221135205
|
030361657
|
26/09/2022
|
Rajathi
|
Rajathi
|
2920010WL029807
|
00415
|
SBIN0011944
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
TN2920010_260922APB_FTO_925143
|
2920010000NRG23260920221135228
|
030361657
|
26/09/2022
|
Solaiammal
|
Solaiammal
|
2920010WL029807
|
00415
|
SBIN0011944
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TN2920010_260922APB_FTO_925160
|
2920010000NRG23260920221135455
|
030361657
|
26/09/2022
|
Chittammal
|
Chittammal
|
2920010WL029815
|
00415
|
SBIN0011944
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
TN2920010_261022APB_FTO_1060816
|
2920010000NRG23261020221332984
|
015710824
|
26/10/2022
|
Nallathangal
|
Nallathangal
|
2920010WL034431
|
00078
|
CNRB0001428
|
1440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
TN2920010_261122FTO_1199174
|
2920010000NRG23261120221487844
|
026441269
|
26/11/2022
|
Pavithra
|
Pavithra
|
2920010WL0040289
|
00415
|
SBIN0011944
|
1620
|
13/12/2022
|
No Such Account
|
1947
|
TN2920010_261122FTO_1199174
|
2920010000NRG23261120221487845
|
026441269
|
26/11/2022
|
Pavithra
|
Pavithra
|
2920010WL0040289
|
00415
|
SBIN0011944
|
1200
|
13/12/2022
|
No Such Account
|
1948
|
TN2920010_261122FTO_1199174
|
2920010000NRG23261120221487846
|
026441269
|
26/11/2022
|
Pavithra
|
Pavithra
|
2920010WL0040289
|
00415
|
SBIN0011944
|
1020
|
13/12/2022
|
No Such Account
|
1949
|
TN2920010_261122FTO_1199174
|
2920010000NRG23261120221487847
|
026441269
|
26/11/2022
|
Pavithra
|
Pavithra
|
2920010WL0040289
|
00415
|
SBIN0011944
|
1150
|
13/12/2022
|
No Such Account
|
1950
|
TN2920010_261222APB_FTO_1345070
|
2920010000NRG23261220221634779
|
017254729
|
26/12/2022
|
Amsavaruthu
|
Amsavaruthu
|
2920010WL045778
|
00176
|
IDIB000T084
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TN2920010_270622FTO_427571
|
2920010000NRG22090420222405790
|
022861828
|
27/06/2022
|
Banumathi
|
Banumathi
|
2920010WL0059918
|
00227
|
KVBL0001226
|
1050
|
06/07/2022
|
No Such Account
|
1952
|
TN2920010_270622FTO_427571
|
2920010000NRG22090420222405791
|
022861828
|
27/06/2022
|
pandiyammal
|
pandiyammal
|
2920010WL0059918
|
00415
|
SBIN0011944
|
1260
|
06/07/2022
|
No Such Account
|
1953
|
TN2920010_270622FTO_427571
|
2920010000NRG22090420222405792
|
022861828
|
27/06/2022
|
Banumathi
|
Banumathi
|
2920010WL0059918
|
00227
|
KVBL0001226
|
840
|
06/07/2022
|
No Such Account
|
1954
|
TN2920010_271222FTO_1350545
|
2920010000NRG23081220221533593
|
017254767
|
27/12/2022
|
Thangavelammal
|
Thangavelammal
|
2920010WL0042327
|
00078
|
CNRB0004464
|
1440
|
07/02/2023
|
No Such Account
|
1955
|
TN2920010_271222FTO_1350545
|
2920010000NRG23081220221533594
|
017254767
|
27/12/2022
|
Thangavelammal
|
Thangavelammal
|
2920010WL0042327
|
00078
|
CNRB0004464
|
1200
|
07/02/2023
|
No Such Account
|
1956
|
TN2920010_271222FTO_1350545
|
2920010000NRG23081220221533595
|
017254767
|
27/12/2022
|
Thangavelammal
|
Thangavelammal
|
2920010WL0042327
|
00078
|
CNRB0004464
|
1440
|
07/02/2023
|
No Such Account
|
1957
|
TN2920010_270223APB_FTO_1593865
|
2920010000NRG23260220231959704
|
005713705
|
27/02/2023
|
Vasumathi
|
Vasumathi
|
2920010WL054102
|
00415
|
SBIN0008623
|
1150
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1958
|
TN2920010_270223APB_FTO_1593865
|
2920010000NRG23260220231959705
|
005713705
|
27/02/2023
|
Chellammal
|
Chellammal
|
2920010WL054102
|
00415
|
SBIN0008623
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TN2920010_270223APB_FTO_1593865
|
2920010000NRG23260220231959708
|
005713705
|
27/02/2023
|
Rajathi
|
Rajathi
|
2920010WL054102
|
00415
|
SBIN0008623
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
TN2920010_270223APB_FTO_1593859
|
2920010000NRG23260220231959900
|
005713705
|
27/02/2023
|
panjavaranam
|
panjavaranam
|
2920010WL054104
|
00415
|
SBIN0008623
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
TN2920010_270223APB_FTO_1593859
|
2920010000NRG23260220231959905
|
005713705
|
27/02/2023
|
Periyasellaiay
|
Periyasellaiay
|
2920010WL054104
|
00415
|
SBIN0008623
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
TN2920010_270223APB_FTO_1593768
|
2920010000NRG23260220231960815
|
005713705
|
27/02/2023
|
P.Subbaiya
|
P.Subbaiya
|
2920010WL054125
|
00078
|
CNRB0001841
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
TN2920010_270223APB_FTO_1593768
|
2920010000NRG23260220231960886
|
005713705
|
27/02/2023
|
Mariyappan
|
Mariyappan
|
2920010WL054125
|
00078
|
CNRB0001841
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
TN2920010_270223APB_FTO_1593771
|
2920010000NRG23260220231960976
|
005713705
|
27/02/2023
|
Malaisamy
|
Malaisamy
|
2920010WL054126
|
00078
|
CNRB0016235
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
TN2920010_270223APB_FTO_1593778
|
2920010000NRG23260220231961184
|
005713705
|
27/02/2023
|
RAMAKKAL.P
|
RAMAKKAL.P
|
2920010WL054128
|
00078
|
CNRB0001428
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TN2920010_270223APB_FTO_1593810
|
2920010000NRG23260220231961744
|
005713705
|
27/02/2023
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL054135
|
00078
|
CNRB0009095
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
TN2920010_270223APB_FTO_1593810
|
2920010000NRG23260220231961745
|
005713705
|
27/02/2023
|
Angalaeswari
|
Angalaeswari
|
2920010WL054135
|
00078
|
CNRB0001016
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TN2920010_270223APB_FTO_1593815
|
2920010000NRG23260220231961838
|
005713705
|
27/02/2023
|
Laskhmi
|
Laskhmi
|
2920010WL054136
|
00078
|
CNRB0001841
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
TN2920010_270223APB_FTO_1593815
|
2920010000NRG23260220231961856
|
005713705
|
27/02/2023
|
thirumalayammal
|
thirumalayammal
|
2920010WL054136
|
00078
|
CNRB0001841
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
TN2920010_270223APB_FTO_1593819
|
2920010000NRG23260220231961887
|
005713705
|
27/02/2023
|
Alagammal
|
Alagammal
|
2920010WL054137
|
00078
|
CNRB0001841
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TN2920010_270223APB_FTO_1593819
|
2920010000NRG23260220231961889
|
005713705
|
27/02/2023
|
Alaguthai
|
Alaguthai
|
2920010WL054137
|
00078
|
CNRB0001841
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
TN2920010_270223APB_FTO_1593829
|
2920010000NRG23260220231962023
|
005713705
|
27/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2920010WL054140
|
00415
|
SBIN0011944
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TN2920010_270223APB_FTO_1593843
|
2920010000NRG23260220231962117
|
005713705
|
27/02/2023
|
Seethammal
|
Seethammal
|
2920010WL054144
|
00048
|
BKID0008259
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
TN2920010_270922FTO_928760
|
2920010000NRG23260920221136551
|
030361514
|
27/09/2022
|
Sathya
|
Sathya
|
2920010WL029837
|
00176
|
IDIB000T084
|
1440
|
19/10/2022
|
No Such Account
|
1975
|
TN2920010_271222APB_FTO_1349826
|
2920010000NRG23261220221632105
|
017254798
|
27/12/2022
|
Karuppaiah
|
Karuppaiah
|
2920010WL045711
|
00078
|
CNRB0001495
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
TN2920010_271222APB_FTO_1349833
|
2920010000NRG23261220221632291
|
017254798
|
27/12/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL045713
|
00078
|
CNRB0009095
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TN2920010_271222APB_FTO_1348273
|
2920010000NRG23261220221633434
|
017254798
|
27/12/2022
|
Selvaraj
|
Selvaraj
|
2920010WL045729
|
00415
|
SBIN0011944
|
1150
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1978
|
TN2920010_271222APB_FTO_1348334
|
2920010000NRG23261220221634022
|
017254798
|
27/12/2022
|
veerammal
|
veerammal
|
2920010WL045745
|
00176
|
IDIB000T084
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TN2920010_280123APB_FTO_1495389
|
2920010000NRG23270120231798199
|
037296952
|
28/01/2023
|
veerammal
|
veerammal
|
2920010WL050155
|
00176
|
IDIB000T084
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
TN2920010_280123APB_FTO_1495820
|
2920010000NRG23270120231799039
|
037296952
|
28/01/2023
|
Muniyammal
|
Muniyammal
|
2920010WL050181
|
00415
|
SBIN0011944
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TN2920010_280123FTO_1495812
|
2920010000NRG23270120231799089
|
037293332
|
28/01/2023
|
Muniyammal
|
Muniyammal
|
2920010WL050181
|
00415
|
SBIN0011944
|
1000
|
04/02/2023
|
Account closed
|
1982
|
TN2920010_280123APB_FTO_1495820
|
2920010000NRG23270120231799170
|
037296952
|
28/01/2023
|
Rajeswari
|
Rajeswari
|
2920010WL050181
|
00415
|
SBIN0011944
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
TN2920010_280123APB_FTO_1495424
|
2920010000NRG23270120231799440
|
037296952
|
28/01/2023
|
selvi
|
selvi
|
2920010WL050185
|
00415
|
SBIN0011944
|
1000
|
06/02/2023
|
Account closed
|
1984
|
TN2920010_280123APB_FTO_1495424
|
2920010000NRG23270120231799507
|
037296952
|
28/01/2023
|
VASIMALAI
|
VASIMALAI
|
2920010WL050185
|
00415
|
SBIN0011944
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
TN2920010_280123APB_FTO_1495702
|
2920010000NRG23270120231799565
|
037296952
|
28/01/2023
|
Boopathi
|
Boopathi
|
2920010WL050187
|
00415
|
SBIN0011944
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TN2920010_280123APB_FTO_1495702
|
2920010000NRG23270120231799625
|
037296952
|
28/01/2023
|
Eswari
|
Eswari
|
2920010WL050187
|
00415
|
SBIN0011944
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TN2920010_280123FTO_1495692
|
2920010000NRG23270120231799698
|
037293332
|
28/01/2023
|
Sankaralingam
|
Sankaralingam
|
2920010WL050187
|
00415
|
SBIN0011944
|
1000
|
04/02/2023
|
Account closed
|
1988
|
TN2920010_280123FTO_1495692
|
2920010000NRG23270120231799755
|
037293332
|
28/01/2023
|
Ravi
|
Ravi
|
2920010WL050187
|
00415
|
SBIN0011944
|
1000
|
04/02/2023
|
No Such Account
|
1989
|
TN2920010_270223APB_FTO_1595198
|
2920010000NRG23270220231962502
|
005713705
|
27/02/2023
|
Gengaiammal
|
Gengaiammal
|
2920010WL054154
|
00048
|
BKID0008259
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
TN2920010_270223APB_FTO_1595228
|
2920010000NRG23270220231962714
|
005713705
|
27/02/2023
|
Selvaraj
|
Selvaraj
|
2920010WL054156
|
00048
|
BKID0008259
|
1380
|
04/04/2023
|
A/c Blocked or Frozen
|
1991
|
TN2920010_270223APB_FTO_1595135
|
2920010000NRG23270220231964758
|
005713705
|
27/02/2023
|
mani
|
mani
|
2920010WL054199
|
00415
|
SBIN0008623
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
TN2920010_270223APB_FTO_1595306
|
2920010000NRG23270220231965237
|
005713705
|
27/02/2023
|
LAKSHMI
|
LAKSHMI
|
2920010WL054204
|
00078
|
CNRB0001841
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
TN2920010_270223APB_FTO_1595353
|
2920010000NRG23270220231966464
|
005713705
|
27/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2920010WL054226
|
00048
|
BKID0008259
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TN2920010_270223APB_FTO_1595390
|
2920010000NRG23270220231968074
|
005713705
|
27/02/2023
|
Manickam
|
Manickam
|
2920010WL054257
|
00078
|
CNRB0009095
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2920010_270223APB_FTO_1595390
|
2920010000NRG23270220231968083
|
005713705
|
27/02/2023
|
Velammal
|
Velammal
|
2920010WL054257
|
00078
|
CNRB0001841
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TN2920010_270223APB_FTO_1595390
|
2920010000NRG23270220231968099
|
005713705
|
27/02/2023
|
Rajaiyya
|
Rajaiyya
|
2920010WL054257
|
00078
|
CNRB0001841
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
TN2920010_270223APB_FTO_1595390
|
2920010000NRG23270220231968138
|
005713705
|
27/02/2023
|
Alagumeena
|
Alagumeena
|
2920010WL054257
|
00078
|
CNRB0001841
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
TN2920010_270223APB_FTO_1595397
|
2920010000NRG23270220231968216
|
005713705
|
27/02/2023
|
Meenakshi
|
Meenakshi
|
2920010WL054260
|
00078
|
CNRB0009095
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
TN2920010_270223APB_FTO_1595053
|
2920010000NRG23270220231968450
|
005713705
|
27/02/2023
|
panjavaranam
|
panjavaranam
|
2920010WL054263
|
00415
|
SBIN0008623
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
TN2920010_270223APB_FTO_1595045
|
2920010000NRG23270220231968769
|
005713705
|
27/02/2023
|
Vasumathi
|
Vasumathi
|
2920010WL054270
|
00415
|
SBIN0008623
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2001
|
TN2920010_270223APB_FTO_1595045
|
2920010000NRG23270220231968775
|
005713705
|
27/02/2023
|
Rajathi
|
Rajathi
|
2920010WL054270
|
00415
|
SBIN0008623
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TN2920010_270223APB_FTO_1595403
|
2920010000NRG23270220231970393
|
005713705
|
27/02/2023
|
Selvi
|
Selvi
|
2920010WL054321
|
00078
|
CNRB0009095
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
TN2920010_270223APB_FTO_1595426
|
2920010000NRG23270220231970910
|
005713705
|
27/02/2023
|
Muthumari
|
Muthumari
|
2920010WL054330
|
00078
|
CNRB0001841
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TN2920010_270622APB_FTO_429142
|
2920010000NRG23270620220393952
|
022861864
|
27/06/2022
|
Pushpam
|
Pushpam
|
2920010WL010456
|
00415
|
SBIN0005634
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
TN2920010_270622APB_FTO_429142
|
2920010000NRG23270620220393997
|
022861864
|
27/06/2022
|
erulandi
|
erulandi
|
2920010WL010456
|
00415
|
SBIN0005634
|
630
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
TN2920010_270622FTO_429161
|
2920010000NRG23270620220394285
|
022861828
|
27/06/2022
|
PAVUNTHAI
|
PAVUNTHAI
|
2920010WL010460
|
00415
|
SBIN0011944
|
1200
|
06/07/2022
|
No Such Account
|
2007
|
TN2920010_270622FTO_429161
|
2920010000NRG23270620220394313
|
022861828
|
27/06/2022
|
sundarammal
|
sundarammal
|
2920010WL010460
|
00415
|
SBIN0011944
|
1200
|
06/07/2022
|
No Such Account
|
2008
|
TN2920010_270922APB_FTO_928896
|
2920010000NRG23270920221144605
|
030361637
|
27/09/2022
|
Vanitha
|
Vanitha
|
2920010WL029988
|
00176
|
IDIB000T084
|
1380
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2009
|
TN2920010_280922APB_FTO_931492
|
2920010000NRG23270920221146570
|
030361605
|
28/09/2022
|
mani
|
mani
|
2920010WL030051
|
00415
|
SBIN0008623
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TN2920010_280922APB_FTO_931490
|
2920010000NRG23270920221146833
|
030361605
|
28/09/2022
|
Karthigai rani
|
Karthigai rani
|
2920010WL030082
|
00415
|
SBIN0005634
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
TN2920010_280922APB_FTO_931484
|
2920010000NRG23270920221147673
|
030361605
|
28/09/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL030101
|
00078
|
CNRB0001428
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
TN2920010_280922APB_FTO_931471
|
2920010000NRG23270920221148955
|
030361605
|
28/09/2022
|
panjavaranam
|
panjavaranam
|
2920010WL030126
|
00415
|
SBIN0008623
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
TN2920010_280922APB_FTO_931471
|
2920010000NRG23270920221148988
|
030361605
|
28/09/2022
|
Karuthpandi
|
Karuthpandi
|
2920010WL030126
|
00415
|
SBIN0008623
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
TN2920010_271222APB_FTO_1350378
|
2920010000NRG23271220221635841
|
017254798
|
27/12/2022
|
mani
|
mani
|
2920010WL045804
|
00415
|
SBIN0008623
|
1124
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
TN2920010_271222APB_FTO_1350391
|
2920010000NRG23271220221635944
|
017254798
|
27/12/2022
|
K.Pappammal
|
K.Pappammal
|
2920010WL045805
|
00078
|
CNRB0001841
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
TN2920010_271222APB_FTO_1350211
|
2920010000NRG23271220221636710
|
017254798
|
27/12/2022
|
Palaniyammal
|
Palaniyammal
|
2920010WL045814
|
00078
|
CNRB0001428
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
TN2920010_271222APB_FTO_1349898
|
2920010000NRG23271220221637388
|
017254798
|
27/12/2022
|
Alagammal
|
Alagammal
|
2920010WL045822
|
00078
|
CNRB0001841
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
TN2920010_271222APB_FTO_1350017
|
2920010000NRG23271220221638237
|
017254798
|
27/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2920010WL045844
|
00048
|
BKID0008259
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
TN2920010_271222APB_FTO_1348908
|
2920010000NRG23271220221638310
|
017254798
|
27/12/2022
|
Velammal
|
Velammal
|
2920010WL045848
|
00078
|
CNRB0001841
|
990
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
TN2920010_271222APB_FTO_1348908
|
2920010000NRG23271220221638484
|
017254798
|
27/12/2022
|
Alagumeena
|
Alagumeena
|
2920010WL045848
|
00078
|
CNRB0001841
|
990
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
TN2920010_271222APB_FTO_1350460
|
2920010000NRG23271220221639114
|
017254798
|
27/12/2022
|
Rajalakshmi
|
Rajalakshmi
|
2920010WL045871
|
00415
|
SBIN0011944
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
2022
|
TN2920010_271222FTO_1350156
|
2920010000NRG23271220221639182
|
017254767
|
27/12/2022
|
Pandiyaraj
|
Pandiyaraj
|
2920010WL045876
|
00048
|
BKID0008352
|
1150
|
07/02/2023
|
No Such Account
|
2023
|
TN2920010_271222APB_FTO_1350336
|
2920010000NRG23271220221639317
|
017254798
|
27/12/2022
|
LAKSHMI
|
LAKSHMI
|
2920010WL045877
|
00415
|
SBIN0008623
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
TN2920010_271222FTO_1350330
|
2920010000NRG23271220221639335
|
017254767
|
27/12/2022
|
chinnammal
|
chinnammal
|
2920010WL045877
|
00415
|
SBIN0008623
|
1150
|
07/02/2023
|
Account closed
|
2025
|
TN2920010_271222APB_FTO_1350430
|
2920010000NRG23271220221639388
|
017254798
|
27/12/2022
|
Rajathi
|
Rajathi
|
2920010WL045881
|
00415
|
SBIN0008623
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
TN2920010_271222APB_FTO_1350302
|
2920010000NRG23271220221639924
|
017254798
|
27/12/2022
|
Selvi
|
Selvi
|
2920010WL045899
|
00078
|
CNRB0001428
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TN2920010_271222FTO_1350274
|
2920010000NRG23271220221640134
|
017254767
|
27/12/2022
|
Chinnakaruppan
|
Chinnakaruppan
|
2920010WL045905
|
00415
|
SBIN0005634
|
480
|
07/02/2023
|
No Such Account
|
2028
|
TN2920010_271222FTO_1350274
|
2920010000NRG23271220221640194
|
017254767
|
27/12/2022
|
Subbulakshmi
|
Subbulakshmi
|
2920010WL045905
|
00415
|
SBIN0005634
|
240
|
07/02/2023
|
No Such Account
|
2029
|
TN2920010_271222FTO_1350234
|
2920010000NRG23271220221640394
|
017254767
|
27/12/2022
|
Suresh
|
Suresh
|
2920010WL045920
|
00415
|
SBIN0011944
|
1150
|
07/02/2023
|
No Such Account
|
2030
|
TN2920010_271222FTO_1350234
|
2920010000NRG23271220221640396
|
017254767
|
27/12/2022
|
Selvi
|
Selvi
|
2920010WL045920
|
00415
|
SBIN0011944
|
1150
|
07/02/2023
|
No Such Account
|
2031
|
TN2920010_271222APB_FTO_1350238
|
2920010000NRG23271220221640429
|
017254798
|
27/12/2022
|
panjavaranam
|
panjavaranam
|
2920010WL045920
|
00415
|
SBIN0008623
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TN2920010_271222APB_FTO_1350238
|
2920010000NRG23271220221640439
|
017254798
|
27/12/2022
|
muniyammal
|
muniyammal
|
2920010WL045920
|
00415
|
SBIN0008623
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TN2920010_271222APB_FTO_1350238
|
2920010000NRG23271220221640441
|
017254798
|
27/12/2022
|
Chellammal
|
Chellammal
|
2920010WL045920
|
00415
|
SBIN0008623
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
TN2920010_271222APB_FTO_1350183
|
2920010000NRG23271220221641560
|
017254798
|
27/12/2022
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL045960
|
00078
|
CNRB0001016
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
TN2920010_280323APB_FTO_1705672
|
2920010000NRG23280320232245200
|
008365046
|
28/03/2023
|
Soorammal
|
Soorammal
|
2920010WL060148
|
00078
|
CNRB0001841
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TN2920010_280323APB_FTO_1705672
|
2920010000NRG23280320232245255
|
008365046
|
28/03/2023
|
Mariyappan
|
Mariyappan
|
2920010WL060148
|
00078
|
CNRB0001841
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
TN2920010_280323APB_FTO_1705679
|
2920010000NRG23280320232245497
|
008365046
|
28/03/2023
|
Parsathi
|
Parsathi
|
2920010WL060154
|
00078
|
CNRB0001841
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TN2920010_280323APB_FTO_1705679
|
2920010000NRG23280320232245517
|
008365046
|
28/03/2023
|
Malaisamy
|
Malaisamy
|
2920010WL060154
|
00078
|
CNRB0016235
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TN2920010_280323APB_FTO_1705701
|
2920010000NRG23280320232247596
|
008365046
|
28/03/2023
|
Iruladevar
|
Iruladevar
|
2920010WL060192
|
00078
|
CNRB0001428
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
TN2920010_280323APB_FTO_1705701
|
2920010000NRG23280320232247604
|
008365046
|
28/03/2023
|
SETHURAMASAMY.R
|
SETHURAMASAMY.R
|
2920010WL060192
|
00078
|
CNRB0001428
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TN2920010_280323APB_FTO_1705701
|
2920010000NRG23280320232247629
|
008365046
|
28/03/2023
|
Muniyammal
|
Muniyammal
|
2920010WL060192
|
00078
|
CNRB0001428
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
TN2920010_280323APB_FTO_1705701
|
2920010000NRG23280320232247656
|
008365046
|
28/03/2023
|
Karthikeyan
|
Karthikeyan
|
2920010WL060192
|
00078
|
CNRB0001428
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
TN2920010_280323APB_FTO_1705701
|
2920010000NRG23280320232247695
|
008365046
|
28/03/2023
|
Kuruvammal
|
Kuruvammal
|
2920010WL060192
|
00078
|
CNRB0001428
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TN2920010_280323FTO_1704430
|
2920010000NRG23280320232247719
|
008365050
|
28/03/2023
|
lakshmi
|
lakshmi
|
2920010WL0060193
|
00415
|
SBIN0008623
|
1967
|
04/04/2023
|
No Such Account
|
2045
|
TN2920010_280323FTO_1704430
|
2920010000NRG23280320232247720
|
008365050
|
28/03/2023
|
lakshmi
|
lakshmi
|
2920010WL0060193
|
00415
|
SBIN0008623
|
1200
|
04/04/2023
|
No Such Account
|
2046
|
TN2920010_280323FTO_1704430
|
2920010000NRG23280320232247721
|
008365050
|
28/03/2023
|
lakshmi
|
lakshmi
|
2920010WL0060193
|
00415
|
SBIN0008623
|
720
|
04/04/2023
|
No Such Account
|
2047
|
TN2920010_280323APB_FTO_1705722
|
2920010000NRG23280320232247753
|
008365046
|
28/03/2023
|
VALAVANTHAL.S
|
VALAVANTHAL.S
|
2920010WL060194
|
00078
|
CNRB0001428
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TN2920010_280323FTO_1705748
|
2920010000NRG23280320232248698
|
008365050
|
28/03/2023
|
Rasudevar
|
Rasudevar
|
2920010WL060209
|
00415
|
SBIN0008623
|
1124
|
04/04/2023
|
No Such Account
|
2049
|
TN2920010_280323APB_FTO_1707567
|
2920010000NRG23280320232251116
|
008365046
|
28/03/2023
|
Muthusamy
|
Muthusamy
|
2920010WL060241
|
00078
|
CNRB0001428
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
TN2920010_280323APB_FTO_1707567
|
2920010000NRG23280320232251193
|
008365046
|
28/03/2023
|
Vanitha
|
Vanitha
|
2920010WL060241
|
00176
|
IDIB000T084
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
TN2920010_280323APB_FTO_1705809
|
2920010000NRG23280320232251613
|
008365046
|
28/03/2023
|
Nallathangal
|
Nallathangal
|
2920010WL060246
|
00078
|
CNRB0001841
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
TN2920010_280323APB_FTO_1705809
|
2920010000NRG23280320232251653
|
008365046
|
28/03/2023
|
Lingammal
|
Lingammal
|
2920010WL060246
|
00078
|
CNRB0001841
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
TN2920010_280323APB_FTO_1707531
|
2920010000NRG23280320232252295
|
008365046
|
28/03/2023
|
Gengaiammal
|
Gengaiammal
|
2920010WL060251
|
00048
|
BKID0008259
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
TN2920010_280323APB_FTO_1707526
|
2920010000NRG23280320232252644
|
008365046
|
28/03/2023
|
Palaniyammal
|
Palaniyammal
|
2920010WL060254
|
00078
|
CNRB0001428
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
TN2920010_280323APB_FTO_1707526
|
2920010000NRG23280320232252686
|
008365046
|
28/03/2023
|
Mariyammal
|
Mariyammal
|
2920010WL060254
|
00078
|
CNRB0001428
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
TN2920010_280323APB_FTO_1707526
|
2920010000NRG23280320232252728
|
008365046
|
28/03/2023
|
Valarmathi
|
Valarmathi
|
2920010WL060254
|
00078
|
CNRB0009095
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TN2920010_280323APB_FTO_1707521
|
2920010000NRG23280320232253262
|
008365046
|
28/03/2023
|
Thavamani
|
Thavamani
|
2920010WL060260
|
00078
|
CNRB0001428
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
TN2920010_280323APB_FTO_1707521
|
2920010000NRG23280320232253265
|
008365046
|
28/03/2023
|
Avudaiyammal
|
Avudaiyammal
|
2920010WL060260
|
00078
|
CNRB0001016
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
TN2920010_280323APB_FTO_1707575
|
2920010000NRG23280320232253534
|
008365046
|
28/03/2023
|
Chinnathai S
|
Chinnathai S
|
2920010WL060265
|
00078
|
CNRB0009095
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
TN2920010_280323APB_FTO_1707608
|
2920010000NRG23280320232254563
|
008365046
|
28/03/2023
|
Sathurgri
|
Sathurgri
|
2920010WL060287
|
00078
|
CNRB0001841
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
TN2920010_280323FTO_1707512
|
2920010000NRG23280320232254760
|
008365050
|
28/03/2023
|
Sundarammal
|
Sundarammal
|
2920010WL060290
|
00415
|
SBIN0005634
|
1200
|
04/04/2023
|
No Such Account
|
2062
|
TN2920010_280323APB_FTO_1707510
|
2920010000NRG23280320232254815
|
008365046
|
28/03/2023
|
Papa
|
Papa
|
2920010WL060290
|
00078
|
CNRB0004464
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
TN2920010_280323APB_FTO_1707542
|
2920010000NRG23280320232255685
|
008365046
|
28/03/2023
|
Selvi
|
Selvi
|
2920010WL060300
|
00078
|
CNRB0001428
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
TN2920010_280622APB_FTO_438738
|
2920010000NRG23280620220408311
|
022861777
|
28/06/2022
|
Soundhari
|
Soundhari
|
2920010WL010830
|
00078
|
CNRB0009095
|
420
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
TN2920010_280622APB_FTO_438738
|
2920010000NRG23280620220408399
|
022861777
|
28/06/2022
|
MUTHAMMAL A
|
MUTHAMMAL A
|
2920010WL010830
|
00078
|
CNRB0009095
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
TN2920010_280622APB_FTO_438857
|
2920010000NRG23280620220409488
|
022861777
|
28/06/2022
|
Nagarajan
|
Nagarajan
|
2920010WL010879
|
00415
|
SBIN0011944
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
TN2920010_280622FTO_438865
|
2920010000NRG23280620220409915
|
022861793
|
28/06/2022
|
Lathavenkadeshwari
|
Lathavenkadeshwari
|
2920010WL010887
|
00048
|
BKID0008259
|
1686
|
06/07/2022
|
No Such Account
|
2068
|
TN2920010_280622FTO_437431
|
2920010000NRG23280620220410797
|
022861793
|
28/06/2022
|
Indhurani
|
Indhurani
|
2920010WL010910
|
00415
|
SBIN0005634
|
960
|
06/07/2022
|
No Such Account
|
2069
|
TN2920010_280622FTO_437592
|
2920010000NRG23280620220412063
|
022861793
|
28/06/2022
|
Nagu
|
Nagu
|
2920010WL010937
|
00415
|
SBIN0011944
|
1050
|
06/07/2022
|
No Such Account
|
2070
|
TN2920010_280622APB_FTO_437591
|
2920010000NRG23280620220412071
|
022861777
|
28/06/2022
|
Murugan
|
Murugan
|
2920010WL010937
|
00415
|
SBIN0011944
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TN2920010_280622APB_FTO_437591
|
2920010000NRG23280620220412134
|
022861777
|
28/06/2022
|
Nathiya
|
Nathiya
|
2920010WL010937
|
00415
|
SBIN0011944
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
TN2920010_280622APB_FTO_437591
|
2920010000NRG23280620220412168
|
022861777
|
28/06/2022
|
VASIMALAI
|
VASIMALAI
|
2920010WL010937
|
00415
|
SBIN0011944
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
TN2920010_280622APB_FTO_437608
|
2920010000NRG23280620220412326
|
022861777
|
28/06/2022
|
Muniyammal
|
Muniyammal
|
2920010WL010943
|
00415
|
SBIN0011944
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
TN2920010_280622FTO_437610
|
2920010000NRG23280620220412378
|
022861793
|
28/06/2022
|
Ramasamy
|
Ramasamy
|
2920010WL010943
|
00415
|
SBIN0011944
|
1050
|
06/07/2022
|
No Such Account
|
2075
|
TN2920010_280622APB_FTO_437608
|
2920010000NRG23280620220412444
|
022861777
|
28/06/2022
|
Rajeswari
|
Rajeswari
|
2920010WL010943
|
00415
|
SBIN0011944
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
TN2920010_280622FTO_437610
|
2920010000NRG23280620220412460
|
022861793
|
28/06/2022
|
Ramaraj
|
Ramaraj
|
2920010WL010943
|
00227
|
KVBL0001226
|
630
|
06/07/2022
|
Account closed
|
2077
|
TN2920010_280622APB_FTO_437687
|
2920010000NRG23280620220412929
|
022861777
|
28/06/2022
|
Boopathi
|
Boopathi
|
2920010WL010968
|
00415
|
SBIN0011944
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TN2920010_280622APB_FTO_437687
|
2920010000NRG23280620220412990
|
022861777
|
28/06/2022
|
Eswari
|
Eswari
|
2920010WL010968
|
00415
|
SBIN0011944
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TN2920010_280622FTO_437684
|
2920010000NRG23280620220413084
|
022861793
|
28/06/2022
|
palaniyammal
|
palaniyammal
|
2920010WL010968
|
00415
|
SBIN0011944
|
1050
|
06/07/2022
|
No Such Account
|
2080
|
TN2920010_280622FTO_438747
|
2920010000NRG23280620220413889
|
022861793
|
28/06/2022
|
ponnuthai
|
ponnuthai
|
2920010WL010988
|
00078
|
CNRB0001841
|
420
|
06/07/2022
|
No Such Account
|
2081
|
TN2920010_280622APB_FTO_438801
|
2920010000NRG23280620220414123
|
022861777
|
28/06/2022
|
V. Thangathai
|
V. Thangathai
|
2920010WL010990
|
00415
|
SBIN0011944
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TN2920010_280622APB_FTO_438801
|
2920010000NRG23280620220414129
|
022861777
|
28/06/2022
|
Rakkammal
|
Rakkammal
|
2920010WL010990
|
00415
|
SBIN0011944
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
TN2920010_280622APB_FTO_438801
|
2920010000NRG23280620220414194
|
022861777
|
28/06/2022
|
Vellammal
|
Vellammal
|
2920010WL010990
|
00415
|
SBIN0011944
|
690
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
TN2920010_280622FTO_438788
|
2920010000NRG23280620220414322
|
022861793
|
28/06/2022
|
pandiyammal
|
pandiyammal
|
2920010WL010990
|
00415
|
SBIN0011944
|
920
|
06/07/2022
|
No Such Account
|
2085
|
TN2920010_280622FTO_438821
|
2920010000NRG23280620220414366
|
022861793
|
28/06/2022
|
Chinnasamy
|
Chinnasamy
|
2920010WL010992
|
00048
|
BKID0008259
|
1638
|
06/07/2022
|
No Such Account
|
2086
|
TN2920010_280622FTO_439277
|
2920010000NRG23280620220415218
|
022861793
|
28/06/2022
|
Raniammal
|
Raniammal
|
2920010WL011013
|
00078
|
CNRB0001841
|
1380
|
06/07/2022
|
No Such Account
|