Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 06:19:58 PM 
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Rejection Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI



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

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