|
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
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682049
|
033431914
|
07/09/2022
|
Chitra
|
Chitra
|
2923009WL0050432
|
00437
|
TMBL0000257
|
180
|
18/10/2022
|
No Such Account
|
|
2
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682050
|
033431914
|
07/09/2022
|
Manimegalai
|
Manimegalai
|
2923009WL0050432
|
00437
|
TMBL0000257
|
1080
|
18/10/2022
|
No Such Account
|
|
3
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682051
|
033431914
|
07/09/2022
|
Manimegalai
|
Manimegalai
|
2923009WL0050432
|
00437
|
TMBL0000257
|
180
|
18/10/2022
|
No Such Account
|
|
4
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682052
|
033431914
|
07/09/2022
|
Kavitha
|
Kavitha
|
2923009WL0050432
|
00437
|
TMBL0000257
|
540
|
18/10/2022
|
No Such Account
|
|
5
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682053
|
033431914
|
07/09/2022
|
Kavitha
|
Kavitha
|
2923009WL0050432
|
00437
|
TMBL0000257
|
540
|
18/10/2022
|
No Such Account
|
|
6
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682054
|
033431914
|
07/09/2022
|
SUMATHI
|
SUMATHI
|
2923009WL0050432
|
00437
|
TMBL0000257
|
720
|
18/10/2022
|
No Such Account
|
|
7
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682055
|
033431914
|
07/09/2022
|
THENMOZHI
|
THENMOZHI
|
2923009WL0050433
|
00415
|
SBIN0009184
|
540
|
18/10/2022
|
No Such Account
|
|
8
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682056
|
033431914
|
07/09/2022
|
RAMAIYA
|
RAMAIYA
|
2923009WL0050434
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
|
9
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682057
|
033431914
|
07/09/2022
|
SANMUGAM
|
SANMUGAM
|
2923009WL0050434
|
00701
|
IDIB0PLB001
|
300
|
18/10/2022
|
No Such Account
|
|
10
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682058
|
033431914
|
07/09/2022
|
PANDI
|
PANDI
|
2923009WL0050434
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
11
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682059
|
033431914
|
07/09/2022
|
PANDI
|
PANDI
|
2923009WL0050434
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
12
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682060
|
033431914
|
07/09/2022
|
RAMAIYA
|
RAMAIYA
|
2923009WL0050434
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
13
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682061
|
033431914
|
07/09/2022
|
Mariyammal
|
Mariyammal
|
2923009WL0050435
|
00415
|
SBIN0009184
|
750
|
18/10/2022
|
No Such Account
|
|
14
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682062
|
033431914
|
07/09/2022
|
Mariyammal
|
Mariyammal
|
2923009WL0050435
|
00415
|
SBIN0009184
|
750
|
18/10/2022
|
No Such Account
|
|
15
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682063
|
033431914
|
07/09/2022
|
Mariyammal
|
Mariyammal
|
2923009WL0050435
|
00415
|
SBIN0009184
|
1200
|
18/10/2022
|
No Such Account
|
|
16
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682064
|
033431914
|
07/09/2022
|
sivaji
|
sivaji
|
2923009WL0050435
|
00415
|
SBIN0009184
|
1000
|
18/10/2022
|
No Such Account
|
|
17
|
TN2923009_070922FTO_839936
|
2923009000NRG22070920222682065
|
033431914
|
07/09/2022
|
SATHAN
|
SATHAN
|
2923009WL0050436
|
00177
|
IOBA0002300
|
900
|
18/10/2022
|
No Such Account
|
|
18
|
TN2923009_070922FTO_839936
|
2923009000NRG22070920222682066
|
033431914
|
07/09/2022
|
SATHAN
|
SATHAN
|
2923009WL0050436
|
00177
|
IOBA0002300
|
360
|
18/10/2022
|
No Such Account
|
|
19
|
TN2923009_070922FTO_839936
|
2923009000NRG22070920222682067
|
033431914
|
07/09/2022
|
SATHAN
|
SATHAN
|
2923009WL0050436
|
00177
|
IOBA0002300
|
180
|
18/10/2022
|
No Such Account
|
|
20
|
TN2923009_080422FTO_49451
|
2923009000NRG22080420222680884
|
036264303
|
08/04/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL0050039
|
00437
|
TMBL0000257
|
900
|
06/05/2022
|
No Such Account
|
|
21
|
TN2923009_080422FTO_49451
|
2923009000NRG22080420222680885
|
036264303
|
08/04/2022
|
Chitra
|
Chitra
|
2923009WL0050039
|
00437
|
TMBL0000257
|
180
|
06/05/2022
|
No Such Account
|
|
22
|
TN2923009_070922FTO_839936
|
2923009000NRG22260820222682017
|
033431914
|
07/09/2022
|
DEIVENDRAN
|
DEIVENDRAN
|
2923009WL0050429
|
00701
|
IDIB0PLB001
|
750
|
18/10/2022
|
No Such Account
|
|
23
|
TN2923009_070922FTO_839936
|
2923009000NRG22260820222682018
|
033431914
|
07/09/2022
|
DEIVENDRAN
|
DEIVENDRAN
|
2923009WL0050429
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
|
24
|
TN2923009_070922FTO_839936
|
2923009000NRG22260820222682019
|
033431914
|
07/09/2022
|
VELLAI
|
VELLAI
|
2923009WL0050429
|
00701
|
IDIB0PLB001
|
750
|
18/10/2022
|
No Such Account
|
|
25
|
TN2923009_070922FTO_839936
|
2923009000NRG22260820222682020
|
033431914
|
07/09/2022
|
KALIMUTHU
|
KALIMUTHU
|
2923009WL0050429
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
26
|
TN2923009_070922FTO_839936
|
2923009000NRG22260820222682021
|
033431914
|
07/09/2022
|
KALIMUTHU
|
KALIMUTHU
|
2923009WL0050429
|
00701
|
IDIB0PLB001
|
750
|
18/10/2022
|
No Such Account
|
|
27
|
TN2923009_070922FTO_839936
|
2923009000NRG22260820222682022
|
033431914
|
07/09/2022
|
PANDI
|
PANDI
|
2923009WL0050430
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
28
|
TN2923009_010722FTO_452563
|
2923009000NRG23010720220593385
|
015113053
|
01/07/2022
|
MURUGESHWARI
|
MURUGESHWARI
|
2923009WL012509
|
00701
|
IDIB0PLB001
|
540
|
11/07/2022
|
No Such Account
|
|
29
|
TN2923009_010722FTO_453334
|
2923009000NRG23010720220594060
|
015113053
|
01/07/2022
|
Thenmoli
|
Thenmoli
|
2923009WL012525
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
|
30
|
TN2923009_010722FTO_453334
|
2923009000NRG23010720220594077
|
015113053
|
01/07/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL012525
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
|
31
|
TN2923009_010722FTO_453334
|
2923009000NRG23010720220594082
|
015113053
|
01/07/2022
|
MALARKODI
|
MALARKODI
|
2923009WL012525
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
|
32
|
TN2923009_010722FTO_453334
|
2923009000NRG23010720220594105
|
015113053
|
01/07/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL012525
|
00701
|
IDIB0PLB001
|
540
|
11/07/2022
|
No Such Account
|
|
33
|
TN2923009_010722FTO_453670
|
2923009000NRG23010720220597339
|
015113053
|
01/07/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL012593
|
00437
|
TMBL0000257
|
720
|
11/07/2022
|
No Such Account
|
|
34
|
TN2923009_010822FTO_647221
|
2923009000NRG23010820220834497
|
018892528
|
01/08/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0018333
|
00177
|
IOBA0000239
|
720
|
11/08/2022
|
Account closed
|
|
35
|
TN2923009_010822FTO_647221
|
2923009000NRG23010820220837606
|
018892528
|
01/08/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL0018394
|
00437
|
TMBL0000257
|
1080
|
11/08/2022
|
No Such Account
|
|
36
|
TN2923009_010822FTO_647221
|
2923009000NRG23010820220837607
|
018892528
|
01/08/2022
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL0018394
|
00437
|
TMBL0000257
|
900
|
11/08/2022
|
No Such Account
|
|
37
|
TN2923009_010822FTO_647221
|
2923009000NRG23010820220837609
|
018892528
|
01/08/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0018395
|
00701
|
IDIB0PLB001
|
720
|
11/08/2022
|
No Such Account
|
|
38
|
TN2923009_010922FTO_810746
|
2923009000NRG23010920221045848
|
035858191
|
01/09/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0023902
|
00177
|
IOBA0000239
|
1080
|
18/10/2022
|
No Such Account
|
|
39
|
TN2923009_040822APB_FTO_667864
|
2923009000NRG23040820220849571
|
016957373
|
04/08/2022
|
VALLIMAYIL
|
VALLIMAYIL
|
2923009WL018884
|
00415
|
SBIN0000786
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TN2923009_041122FTO_1105372
|
2923009000NRG23041120221446711
|
032596197
|
04/11/2022
|
TAMILSELVI
|
TAMILSELVI
|
2923009WL034452
|
00415
|
SBIN0009184
|
1320
|
16/11/2022
|
No Such Account
|
|
41
|
TN2923009_041122FTO_1105372
|
2923009000NRG23041120221446712
|
032596197
|
04/11/2022
|
SATHIYA
|
SATHIYA
|
2923009WL034452
|
00415
|
SBIN0009184
|
1320
|
16/11/2022
|
No Such Account
|
|
42
|
TN2923009_041122FTO_1105385
|
2923009000NRG23041120221446789
|
032596197
|
04/11/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923009WL034456
|
00437
|
TMBL0000257
|
1080
|
16/11/2022
|
No Such Account
|
|
43
|
TN2923009_041122FTO_1105385
|
2923009000NRG23041120221447016
|
032596197
|
04/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL034472
|
00701
|
IDIB0PLB001
|
360
|
16/11/2022
|
No Such Account
|
|
44
|
TN2923009_041122FTO_1105385
|
2923009000NRG23041120221447017
|
032596197
|
04/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL034472
|
00701
|
IDIB0PLB001
|
720
|
16/11/2022
|
No Such Account
|
|
45
|
TN2923009_041122FTO_1105385
|
2923009000NRG23041120221447042
|
032596197
|
04/11/2022
|
Sellammal
|
Sellammal
|
2923009WL034472
|
00701
|
IDIB0PLB001
|
720
|
16/11/2022
|
No Such Account
|
|
46
|
TN2923009_041122FTO_1105385
|
2923009000NRG23041120221447053
|
032596197
|
04/11/2022
|
Rukmani
|
Rukmani
|
2923009WL034472
|
00701
|
IDIB0PLB001
|
720
|
16/11/2022
|
No Such Account
|
|
47
|
TN2923009_041122FTO_1105372
|
2923009000NRG23041120221447388
|
032596197
|
04/11/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL034480
|
00701
|
IDIB0PLB001
|
720
|
16/11/2022
|
No Such Account
|
|
48
|
TN2923009_041122FTO_1105372
|
2923009000NRG23041120221447390
|
032596197
|
04/11/2022
|
muniyandi
|
muniyandi
|
2923009WL034480
|
00701
|
IDIB0PLB001
|
540
|
16/11/2022
|
No Such Account
|
|
49
|
TN2923009_041122FTO_1105473
|
2923009000NRG23041120221447874
|
032596197
|
04/11/2022
|
RATHA RANI
|
RATHA RANI
|
2923009WL034489
|
00701
|
IDIB0PLB001
|
360
|
16/11/2022
|
No Such Account
|
|
50
|
TN2923009_041122FTO_1105473
|
2923009000NRG23041120221447877
|
032596197
|
04/11/2022
|
Malliga
|
Malliga
|
2923009WL034489
|
00701
|
IDIB0PLB001
|
1080
|
16/11/2022
|
No Such Account
|
|
51
|
TN2923009_041122FTO_1105473
|
2923009000NRG23041120221447888
|
032596197
|
04/11/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL034489
|
00701
|
IDIB0PLB001
|
900
|
16/11/2022
|
Account closed
|
|
52
|
TN2923009_041122FTO_1105473
|
2923009000NRG23041120221447890
|
032596197
|
04/11/2022
|
KALAISELVI
|
KALAISELVI
|
2923009WL034489
|
00701
|
IDIB0PLB001
|
1080
|
16/11/2022
|
No Such Account
|
|
53
|
TN2923009_041122FTO_1105473
|
2923009000NRG23041120221448149
|
032596197
|
04/11/2022
|
BALASUNDARI
|
BALASUNDARI
|
2923009WL034495
|
00701
|
IDIB0PLB001
|
1080
|
16/11/2022
|
No Such Account
|
|
54
|
TN2923009_041122FTO_1105473
|
2923009000NRG23041120221448197
|
032596197
|
04/11/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923009WL034495
|
00701
|
IDIB0PLB001
|
900
|
16/11/2022
|
No Such Account
|
|
55
|
TN2923009_051122FTO_1108679
|
2923009000NRG23041120221450397
|
032596197
|
05/11/2022
|
Lakshmi
|
Lakshmi
|
2923009WL034542
|
00701
|
IDIB0PLB001
|
900
|
16/11/2022
|
No Such Account
|
|
56
|
TN2923009_050123APB_FTO_1393724
|
2923009000NRG23050120231755777
|
008358017
|
05/01/2023
|
SYETHOON BEEVI
|
SYETHOON BEEVI
|
2923009WL042411
|
00701
|
IDIB0PLB001
|
950
|
13/01/2023
|
A/c Blocked or Frozen
|
|
57
|
TN2923009_050123APB_FTO_1393196
|
2923009000NRG23050120231756071
|
008358017
|
05/01/2023
|
PANJU
|
PANJU
|
2923009WL042417
|
00415
|
SBIN0009184
|
180
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TN2923009_050123APB_FTO_1393743
|
2923009000NRG23050120231762620
|
008358017
|
05/01/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL042535
|
00437
|
TMBL0000257
|
570
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TN2923009_050123APB_FTO_1393743
|
2923009000NRG23050120231762672
|
008358017
|
05/01/2023
|
Lakshmi
|
Lakshmi
|
2923009WL042535
|
00177
|
IOBA0000882
|
380
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TN2923009_050123APB_FTO_1394051
|
2923009000NRG23050120231766737
|
008358017
|
05/01/2023
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL042603
|
00177
|
IOBA0000239
|
900
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TN2923009_050123APB_FTO_1393986
|
2923009000NRG23050120231767946
|
008358017
|
05/01/2023
|
GURUVAMMAL
|
GURUVAMMAL
|
2923009WL042625
|
00415
|
SBIN0000786
|
950
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TN2923009_060323APB_FTO_1622632
|
2923009000NRG23050320232067008
|
005716318
|
06/03/2023
|
SANTHI
|
SANTHI
|
2923009WL049608
|
00415
|
SBIN0009184
|
1000
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
TN2923009_050822FTO_673654
|
2923009000NRG23050820220874865
|
016957594
|
05/08/2022
|
muniyandi
|
muniyandi
|
2923009WL019485
|
00701
|
IDIB0PLB001
|
360
|
19/08/2022
|
No Such Account
|
|
64
|
TN2923009_050822FTO_673654
|
2923009000NRG23050820220874978
|
016957594
|
05/08/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL019488
|
00701
|
IDIB0PLB001
|
900
|
19/08/2022
|
No Such Account
|
|
65
|
TN2923009_050822FTO_673654
|
2923009000NRG23050820220874979
|
016957594
|
05/08/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL019488
|
00701
|
IDIB0PLB001
|
1080
|
19/08/2022
|
No Such Account
|
|
66
|
TN2923009_050822FTO_673654
|
2923009000NRG23050820220875001
|
016957594
|
05/08/2022
|
Sellammal
|
Sellammal
|
2923009WL019488
|
00701
|
IDIB0PLB001
|
1080
|
19/08/2022
|
No Such Account
|
|
67
|
TN2923009_050822FTO_673654
|
2923009000NRG23050820220875013
|
016957594
|
05/08/2022
|
Rukmani
|
Rukmani
|
2923009WL019488
|
00701
|
IDIB0PLB001
|
1080
|
19/08/2022
|
No Such Account
|
|
68
|
TN2923009_050822FTO_674217
|
2923009000NRG23050820220876640
|
016957594
|
05/08/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0019531
|
00701
|
IDIB0PLB001
|
1080
|
19/08/2022
|
No Such Account
|
|
69
|
TN2923009_050822FTO_674217
|
2923009000NRG23050820220876754
|
016957594
|
05/08/2022
|
KRISHNAN
|
KRISHNAN
|
2923009WL0019533
|
00701
|
IDIB0PLB001
|
1080
|
19/08/2022
|
No Such Account
|
|
70
|
TN2923009_050822FTO_674217
|
2923009000NRG23050820220876755
|
016957594
|
05/08/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0019533
|
00701
|
IDIB0PLB001
|
900
|
19/08/2022
|
No Such Account
|
|
71
|
TN2923009_050822FTO_674217
|
2923009000NRG23050820220876756
|
016957594
|
05/08/2022
|
Malliga
|
Malliga
|
2923009WL0019533
|
00701
|
IDIB0PLB001
|
1080
|
19/08/2022
|
No Such Account
|
|
72
|
TN2923009_050822FTO_674217
|
2923009000NRG23050820220876757
|
016957594
|
05/08/2022
|
MUTHU
|
MUTHU
|
2923009WL0019533
|
00701
|
IDIB0PLB001
|
900
|
19/08/2022
|
No Such Account
|
|
73
|
TN2923009_050822FTO_674217
|
2923009000NRG23050820220876758
|
016957594
|
05/08/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0019533
|
00701
|
IDIB0PLB001
|
1080
|
19/08/2022
|
No Such Account
|
|
74
|
TN2923009_060323APB_FTO_1623776
|
2923009000NRG23060320232069727
|
005716318
|
06/03/2023
|
Kaladevi
|
Kaladevi
|
2923009WL049643
|
00701
|
IDIB0PLB001
|
552
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TN2923009_060323APB_FTO_1623882
|
2923009000NRG23060320232074563
|
005716318
|
06/03/2023
|
UTHIRAVALLI
|
UTHIRAVALLI
|
2923009WL049753
|
00415
|
SBIN0000786
|
552
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TN2923009_070622FTO_288560
|
2923009000NRG23060620220400402
|
018937027
|
07/06/2022
|
BOOMADEVI
|
BOOMADEVI
|
2923009WL007943
|
00701
|
IDIB0PLB001
|
1080
|
15/06/2022
|
No Such Account
|
|
77
|
TN2923009_070722FTO_493838
|
2923009000NRG23060720220626997
|
010691753
|
07/07/2022
|
Minipriya
|
Minipriya
|
2923009WL013254
|
00701
|
IDIB0PLB001
|
1967
|
13/07/2022
|
No Such Account
|
|
78
|
TN2923009_071022APB_FTO_974040
|
2923009000NRG23061020221249377
|
033431862
|
07/10/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL029503
|
00177
|
IOBA0000882
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TN2923009_061022APB_FTO_970477
|
2923009000NRG23061020221251351
|
033431862
|
06/10/2022
|
BHAVANI
|
BHAVANI
|
2923009WL029553
|
00415
|
SBIN0000786
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TN2923009_070722FTO_492659
|
2923009000NRG23070720220628355
|
010691753
|
07/07/2022
|
Pathirakali
|
Pathirakali
|
2923009WL013298
|
00328
|
IOBA0PGB001
|
1080
|
13/07/2022
|
No Such Account
|
|
81
|
TN2923009_070722FTO_495084
|
2923009000NRG23070720220636454
|
010691753
|
07/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2923009WL013503
|
00701
|
IDIB0PLB001
|
900
|
13/07/2022
|
No Such Account
|
|
82
|
TN2923009_010722FTO_453003
|
2923009000NRG23300620220577631
|
015113053
|
01/07/2022
|
MAHESHWARI
|
MAHESHWARI
|
2923009WL012102
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
|
83
|
TN2923009_010722FTO_453003
|
2923009000NRG23300620220578277
|
015113053
|
01/07/2022
|
NAGAVALLI
|
NAGAVALLI
|
2923009WL012132
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
|
84
|
TN2923009_010922FTO_810746
|
2923009000NRG23310820221045114
|
035858191
|
01/09/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0023843
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
|
85
|
TN2923009_010922FTO_810746
|
2923009000NRG23310820221045116
|
035858191
|
01/09/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0023843
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
|
86
|
TN2923009_010922FTO_810746
|
2923009000NRG23310820221045117
|
035858191
|
01/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL0023844
|
00415
|
SBIN0009184
|
720
|
18/10/2022
|
No Such Account
|
|
87
|
TN2923009_010922FTO_810746
|
2923009000NRG23310820221045118
|
035858191
|
01/09/2022
|
mari m
|
mari m
|
2923009WL0023845
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
88
|
TN2923009_110422FTO_64286
|
2923009000NRG22110420222681071
|
009654985
|
11/04/2022
|
SATHAN
|
SATHAN
|
2923009WL0050125
|
00177
|
IOBA0002300
|
360
|
11/05/2022
|
No Such Account
|
|
89
|
TN2923009_110422FTO_64286
|
2923009000NRG22110420222681072
|
009654985
|
11/04/2022
|
SATHAN
|
SATHAN
|
2923009WL0050125
|
00177
|
IOBA0002300
|
180
|
11/05/2022
|
No Such Account
|
|
90
|
TN2923009_021222APB_FTO_1225561
|
2923009000NRG23011220221558070
|
026441765
|
02/12/2022
|
PANJU
|
PANJU
|
2923009WL037746
|
00415
|
SBIN0009184
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TN2923009_021222APB_FTO_1224154
|
2923009000NRG23011220221560472
|
026441765
|
02/12/2022
|
SELVI
|
SELVI
|
2923009WL037827
|
00701
|
IDIB0PLB001
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TN2923009_021222APB_FTO_1224154
|
2923009000NRG23011220221560528
|
026441765
|
02/12/2022
|
RATHA
|
RATHA
|
2923009WL037827
|
00701
|
IDIB0PLB001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TN2923009_021222APB_FTO_1224326
|
2923009000NRG23011220221561905
|
026441765
|
02/12/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL037857
|
00701
|
IDIB0PLB001
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TN2923009_101222FTO_1261280
|
2923009000NRG23011220221562876
|
011962887
|
10/12/2022
|
SATHIYA
|
SATHIYA
|
2923009WL0037887
|
00176
|
IDIB000P129
|
660
|
20/12/2022
|
A/c Blocked or Frozen
|
|
95
|
TN2923009_020622FTO_259748
|
2923009000NRG23020620220348448
|
023844463
|
02/06/2022
|
Ponnuthai
|
Ponnuthai
|
2923009WL006967
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
|
96
|
TN2923009_020622FTO_259748
|
2923009000NRG23020620220349897
|
023844463
|
02/06/2022
|
KARUPPAYEE
|
KARUPPAYEE
|
2923009WL007013
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
No Such Account
|
|
97
|
TN2923009_020622APB_FTO_259755
|
2923009000NRG23020620220350049
|
023844446
|
02/06/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL007013
|
00701
|
IDIB0PLB001
|
180
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TN2923009_020622APB_FTO_259739
|
2923009000NRG23020620220351196
|
023844446
|
02/06/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL007033
|
00177
|
IOBA0000882
|
900
|
23/06/2022
|
Account closed
|
|
99
|
TN2923009_020622APB_FTO_259739
|
2923009000NRG23020620220351226
|
023844446
|
02/06/2022
|
Subramaniyam
|
Subramaniyam
|
2923009WL007033
|
00177
|
IOBA0000882
|
900
|
23/06/2022
|
KYC Documents Pending
|
|
100
|
TN2923009_020622APB_FTO_258913
|
2923009000NRG23020620220351945
|
012200298
|
02/06/2022
|
PADMA
|
PADMA
|
2923009WL007043
|
00177
|
IOBA0000882
|
1080
|
10/06/2022
|
KYC Documents Pending
|
|
101
|
TN2923009_030622APB_FTO_261368
|
2923009000NRG23020620220352897
|
023844446
|
03/06/2022
|
Mahamayi
|
Mahamayi
|
2923009WL007065
|
00177
|
IOBA0000882
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TN2923009_030622APB_FTO_264154
|
2923009000NRG23020620220356325
|
023844446
|
03/06/2022
|
rajeshwaran
|
rajeshwaran
|
2923009WL007128
|
00177
|
IOBA0000239
|
1686
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
TN2923009_030622APB_FTO_264214
|
2923009000NRG23020620220356465
|
023844446
|
03/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL007132
|
00177
|
IOBA0002300
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TN2923009_030622APB_FTO_264214
|
2923009000NRG23020620220357139
|
023844446
|
03/06/2022
|
Vasuki
|
Vasuki
|
2923009WL007144
|
00415
|
SBIN0000786
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TN2923009_030622APB_FTO_264214
|
2923009000NRG23020620220357203
|
023844446
|
03/06/2022
|
Muthu
|
Muthu
|
2923009WL007144
|
00415
|
SBIN0000786
|
1124
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TN2923009_030622APB_FTO_264214
|
2923009000NRG23020620220357206
|
023844446
|
03/06/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL007144
|
00415
|
SBIN0000786
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TN2923009_030622APB_FTO_263724
|
2923009000NRG23020620220357249
|
023844446
|
03/06/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL007145
|
00691
|
IPOS0000001
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TN2923009_030622APB_FTO_263724
|
2923009000NRG23020620220357268
|
023844446
|
03/06/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL007145
|
00415
|
SBIN0000786
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563505
|
011962887
|
10/12/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
900
|
20/12/2022
|
No Such Account
|
|
110
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563506
|
011962887
|
10/12/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
900
|
20/12/2022
|
No Such Account
|
|
111
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563507
|
011962887
|
10/12/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
900
|
20/12/2022
|
No Such Account
|
|
112
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563508
|
011962887
|
10/12/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
720
|
20/12/2022
|
No Such Account
|
|
113
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563509
|
011962887
|
10/12/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
1080
|
20/12/2022
|
No Such Account
|
|
114
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563510
|
011962887
|
10/12/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
360
|
20/12/2022
|
No Such Account
|
|
115
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563511
|
011962887
|
10/12/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
1080
|
20/12/2022
|
No Such Account
|
|
116
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563512
|
011962887
|
10/12/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
720
|
20/12/2022
|
No Such Account
|
|
117
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563513
|
011962887
|
10/12/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
900
|
20/12/2022
|
No Such Account
|
|
118
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563514
|
011962887
|
10/12/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
1080
|
20/12/2022
|
No Such Account
|
|
119
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563515
|
011962887
|
10/12/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
1080
|
20/12/2022
|
No Such Account
|
|
120
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563516
|
011962887
|
10/12/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
1080
|
20/12/2022
|
No Such Account
|
|
121
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563517
|
011962887
|
10/12/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
720
|
20/12/2022
|
No Such Account
|
|
122
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563528
|
011962887
|
10/12/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
720
|
20/12/2022
|
No Such Account
|
|
123
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563529
|
011962887
|
10/12/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
900
|
20/12/2022
|
No Such Account
|
|
124
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563530
|
011962887
|
10/12/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
900
|
20/12/2022
|
No Such Account
|
|
125
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563531
|
011962887
|
10/12/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
900
|
20/12/2022
|
No Such Account
|
|
126
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563532
|
011962887
|
10/12/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
1080
|
20/12/2022
|
No Such Account
|
|
127
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563533
|
011962887
|
10/12/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
900
|
20/12/2022
|
No Such Account
|
|
128
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563534
|
011962887
|
10/12/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
1000
|
20/12/2022
|
No Such Account
|
|
129
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563535
|
011962887
|
10/12/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
1080
|
20/12/2022
|
No Such Account
|
|
130
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563536
|
011962887
|
10/12/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
900
|
20/12/2022
|
No Such Account
|
|
131
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563537
|
011962887
|
10/12/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
720
|
20/12/2022
|
No Such Account
|
|
132
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563538
|
011962887
|
10/12/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
1080
|
20/12/2022
|
No Such Account
|
|
133
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563548
|
011962887
|
10/12/2022
|
Lukass
|
Lukass
|
2923009WL0037916
|
00415
|
SBIN0000786
|
1967
|
20/12/2022
|
No Such Account
|
|
134
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563549
|
011962887
|
10/12/2022
|
Lukass
|
Lukass
|
2923009WL0037916
|
00415
|
SBIN0000786
|
1967
|
20/12/2022
|
No Such Account
|
|
135
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563550
|
011962887
|
10/12/2022
|
Lukass
|
Lukass
|
2923009WL0037916
|
00415
|
SBIN0000786
|
1967
|
20/12/2022
|
No Such Account
|
|
136
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563551
|
011962887
|
10/12/2022
|
Lukass
|
Lukass
|
2923009WL0037916
|
00415
|
SBIN0000786
|
1967
|
20/12/2022
|
No Such Account
|
|
137
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563552
|
011962887
|
10/12/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0037917
|
00701
|
IDIB0PLB001
|
800
|
20/12/2022
|
No Such Account
|
|
138
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563554
|
011962887
|
10/12/2022
|
ramar
|
ramar
|
2923009WL0037919
|
00177
|
IOBA0000239
|
1967
|
20/12/2022
|
No Such Account
|
|
139
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563555
|
011962887
|
10/12/2022
|
ramar
|
ramar
|
2923009WL0037919
|
00177
|
IOBA0000239
|
1967
|
20/12/2022
|
No Such Account
|
|
140
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563556
|
011962887
|
10/12/2022
|
ramar
|
ramar
|
2923009WL0037919
|
00177
|
IOBA0000239
|
1967
|
20/12/2022
|
No Such Account
|
|
141
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563557
|
011962887
|
10/12/2022
|
ramar
|
ramar
|
2923009WL0037919
|
00177
|
IOBA0000239
|
1967
|
20/12/2022
|
No Such Account
|
|
142
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563558
|
011962887
|
10/12/2022
|
ramar
|
ramar
|
2923009WL0037919
|
00177
|
IOBA0000239
|
1967
|
20/12/2022
|
No Such Account
|
|
143
|
TN2923009_021222FTO_1225096
|
2923009000NRG23021220221564995
|
026441394
|
02/12/2022
|
Mohanaeswari
|
Mohanaeswari
|
2923009WL037972
|
00177
|
IOBA0000882
|
1140
|
13/12/2022
|
No Such Account
|
|
144
|
TN2923009_021222FTO_1226605
|
2923009000NRG23021220221566392
|
026441394
|
02/12/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL038025
|
00701
|
IDIB0PLB001
|
570
|
13/12/2022
|
No Such Account
|
|
145
|
TN2923009_021222FTO_1226605
|
2923009000NRG23021220221566394
|
026441394
|
02/12/2022
|
Jeyaram kulanthavelu
|
Jeyaram kulanthavelu
|
2923009WL038025
|
00701
|
IDIB0PLB001
|
760
|
13/12/2022
|
No Such Account
|
|
146
|
TN2923009_021222FTO_1226605
|
2923009000NRG23021220221566397
|
026441394
|
02/12/2022
|
muniyandi
|
muniyandi
|
2923009WL038025
|
00701
|
IDIB0PLB001
|
950
|
13/12/2022
|
No Such Account
|
|
147
|
TN2923009_021222FTO_1226600
|
2923009000NRG23021220221566490
|
026441394
|
02/12/2022
|
pandiyammal
|
pandiyammal
|
2923009WL038026
|
00701
|
IDIB0PLB001
|
1140
|
13/12/2022
|
No Such Account
|
|
148
|
TN2923009_021222FTO_1226600
|
2923009000NRG23021220221566506
|
026441394
|
02/12/2022
|
MANGALAM
|
MANGALAM
|
2923009WL038026
|
00701
|
IDIB0PLB001
|
950
|
13/12/2022
|
Account closed
|
|
149
|
TN2923009_021222FTO_1226605
|
2923009000NRG23021220221566535
|
026441394
|
02/12/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL038026
|
00701
|
IDIB0PLB001
|
950
|
13/12/2022
|
No Such Account
|
|
150
|
TN2923009_021222FTO_1226600
|
2923009000NRG23021220221566673
|
026441394
|
02/12/2022
|
MANJULA
|
MANJULA
|
2923009WL038029
|
00415
|
SBIN0009184
|
950
|
13/12/2022
|
Account closed
|
|
151
|
TN2923009_021222FTO_1226600
|
2923009000NRG23021220221566676
|
026441394
|
02/12/2022
|
SATHIYA
|
SATHIYA
|
2923009WL038029
|
00176
|
IDIB000P129
|
950
|
13/12/2022
|
A/c Blocked or Frozen
|
|
152
|
TN2923009_021222FTO_1226600
|
2923009000NRG23021220221566677
|
026441394
|
02/12/2022
|
STELLAMARY
|
STELLAMARY
|
2923009WL038029
|
00415
|
SBIN0009184
|
950
|
13/12/2022
|
No Such Account
|
|
153
|
TN2923009_021222FTO_1226605
|
2923009000NRG23021220221566680
|
026441394
|
02/12/2022
|
Ponnaiah
|
Ponnaiah
|
2923009WL038029
|
00415
|
SBIN0009184
|
950
|
13/12/2022
|
No Such Account
|
|
154
|
TN2923009_030323APB_FTO_1614271
|
2923009000NRG23030320232050316
|
025730210
|
03/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL049235
|
00328
|
IOBA0PGB001
|
1650
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TN2923009_030323APB_FTO_1614124
|
2923009000NRG23030320232050975
|
025730210
|
03/03/2023
|
Banumathi
|
Banumathi
|
2923009WL049255
|
00177
|
IOBA0000882
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TN2923009_030323APB_FTO_1614124
|
2923009000NRG23030320232051017
|
025730210
|
03/03/2023
|
Lalitha
|
Lalitha
|
2923009WL049255
|
00177
|
IOBA0000882
|
825
|
31/03/2023
|
Account closed
|
|
157
|
TN2923009_030622APB_FTO_264169
|
2923009000NRG23030620220366166
|
023844446
|
03/06/2022
|
Krishnan
|
Krishnan
|
2923009WL007325
|
00177
|
IOBA0000239
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TN2923009_040822APB_FTO_664521
|
2923009000NRG23030820220841802
|
016957373
|
04/08/2022
|
Vilvakani
|
Vilvakani
|
2923009WL018530
|
00415
|
SBIN0000786
|
1967
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TN2923009_031222FTO_1231456
|
2923009000NRG23031220221576297
|
017255193
|
03/12/2022
|
SHAKTHIVEL
|
SHAKTHIVEL
|
2923009WL038279
|
00701
|
IDIB0PLB001
|
1967
|
07/02/2023
|
No Such Account
|
|
160
|
TN2923009_090123FTO_1417247
|
2923009000NRG23050120231749406
|
018559087
|
09/01/2023
|
ramar
|
ramar
|
2923009WL042296
|
00177
|
IOBA0000239
|
562
|
04/02/2023
|
No Such Account
|
|
161
|
TN2923009_061022FTO_970774
|
2923009000NRG23061020221256456
|
033431856
|
06/10/2022
|
Lukass
|
Lukass
|
2923009WL029660
|
00415
|
SBIN0000786
|
1967
|
18/10/2022
|
Account closed
|
|
162
|
TN2923009_080722FTO_500257
|
2923009000NRG23070720220630295
|
011326463
|
08/07/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL0013330
|
00691
|
IPOS0000001
|
540
|
15/07/2022
|
No Such Account
|
|
163
|
TN2923009_080722FTO_500574
|
2923009000NRG23070720220635650
|
011326463
|
08/07/2022
|
MARY
|
MARY
|
2923009WL013485
|
00177
|
IOBA0002300
|
1080
|
15/07/2022
|
No Such Account
|
|
164
|
TN2923009_080722FTO_503592
|
2923009000NRG23070720220645028
|
011326463
|
08/07/2022
|
Pappa
|
Pappa
|
2923009WL013686
|
00701
|
IDIB0PLB001
|
1080
|
15/07/2022
|
No Such Account
|
|
165
|
TN2923009_111022FTO_994144
|
2923009000NRG23071020221281577
|
009744007
|
11/10/2022
|
muniyandi
|
muniyandi
|
2923009WL030262
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
|
166
|
TN2923009_111022FTO_994144
|
2923009000NRG23071020221281592
|
009744007
|
11/10/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL030262
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
167
|
TN2923009_081122APB_FTO_1121646
|
2923009000NRG23071120221465903
|
015842222
|
08/11/2022
|
PANJU
|
PANJU
|
2923009WL034874
|
00415
|
SBIN0009184
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TN2923009_081122FTO_1122457
|
2923009000NRG23071120221466982
|
015842249
|
08/11/2022
|
SAGA DEVI
|
SAGA DEVI
|
2923009WL0034901
|
00177
|
IOBA0000882
|
1967
|
16/11/2022
|
No Such Account
|
|
169
|
TN2923009_081122FTO_1122457
|
2923009000NRG23071120221467231
|
015842249
|
08/11/2022
|
Meenakshi
|
Meenakshi
|
2923009WL0034916
|
00415
|
SBIN0000786
|
540
|
16/11/2022
|
No Such Account
|
|
170
|
TN2923009_081122FTO_1122457
|
2923009000NRG23071120221467257
|
015842249
|
08/11/2022
|
Lukass
|
Lukass
|
2923009WL0034924
|
00415
|
SBIN0000786
|
1686
|
16/11/2022
|
No Such Account
|
|
171
|
TN2923009_090522FTO_187612
|
2923009000NRG23080520220154101
|
014388859
|
09/05/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2923009WL003325
|
00701
|
IDIB0PLB001
|
720
|
17/05/2022
|
No Such Account
|
|
172
|
TN2923009_090522FTO_187612
|
2923009000NRG23080520220154225
|
014388859
|
09/05/2022
|
Kastthuri
|
Kastthuri
|
2923009WL003325
|
00701
|
IDIB0PLB001
|
900
|
17/05/2022
|
No Such Account
|
|
173
|
TN2923009_080722FTO_500257
|
2923009000NRG23080720220651545
|
011326463
|
08/07/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0013832
|
00701
|
IDIB0PLB001
|
1080
|
15/07/2022
|
No Such Account
|
|
174
|
TN2923009_080722FTO_500257
|
2923009000NRG23080720220651546
|
011326463
|
08/07/2022
|
Pappa
|
Pappa
|
2923009WL0013832
|
00701
|
IDIB0PLB001
|
720
|
15/07/2022
|
No Such Account
|
|
175
|
TN2923009_080722FTO_504335
|
2923009000NRG23080720220653100
|
011326463
|
08/07/2022
|
ramar
|
ramar
|
2923009WL0013907
|
00177
|
IOBA0002300
|
1967
|
15/07/2022
|
No Such Account
|
|
176
|
TN2923009_080922FTO_843021
|
2923009000NRG23080920221100316
|
033431914
|
08/09/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0025245
|
00177
|
IOBA0000239
|
540
|
18/10/2022
|
No Such Account
|
|
177
|
TN2923009_080922FTO_843021
|
2923009000NRG23080920221100317
|
033431914
|
08/09/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0025245
|
00177
|
IOBA0000239
|
450
|
18/10/2022
|
No Such Account
|
|
178
|
TN2923009_080922FTO_843021
|
2923009000NRG23080920221100318
|
033431914
|
08/09/2022
|
ramar
|
ramar
|
2923009WL0025245
|
00177
|
IOBA0000239
|
1967
|
18/10/2022
|
No Such Account
|
|
179
|
TN2923009_080922FTO_843021
|
2923009000NRG23080920221100319
|
033431914
|
08/09/2022
|
ramar
|
ramar
|
2923009WL0025245
|
00177
|
IOBA0000239
|
1967
|
18/10/2022
|
No Such Account
|
|
180
|
TN2923009_080922FTO_843021
|
2923009000NRG23080920221100320
|
033431914
|
08/09/2022
|
ramar
|
ramar
|
2923009WL0025245
|
00177
|
IOBA0000239
|
1967
|
18/10/2022
|
No Such Account
|
|
181
|
TN2923009_080922FTO_843021
|
2923009000NRG23080920221100321
|
033431914
|
08/09/2022
|
ramar
|
ramar
|
2923009WL0025245
|
00177
|
IOBA0000239
|
1967
|
18/10/2022
|
No Such Account
|
|
182
|
TN2923009_080922FTO_843021
|
2923009000NRG23080920221100322
|
033431914
|
08/09/2022
|
ramar
|
ramar
|
2923009WL0025245
|
00177
|
IOBA0000239
|
1967
|
18/10/2022
|
No Such Account
|
|
183
|
TN2923009_080922FTO_844165
|
2923009000NRG23080920221104284
|
033431914
|
08/09/2022
|
POOPATHI
|
POOPATHI
|
2923009WL025405
|
00328
|
IOBA0PGB001
|
1080
|
18/10/2022
|
No Such Account
|
|
184
|
TN2923009_090522FTO_187461
|
2923009000NRG23090520220156568
|
014388859
|
09/05/2022
|
Muthumari
|
Muthumari
|
2923009WL003355
|
00701
|
IDIB0PLB001
|
720
|
17/05/2022
|
No Such Account
|
|
185
|
TN2923009_100522APB_FTO_190199
|
2923009000NRG23090520220162670
|
014388872
|
10/05/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL003431
|
00415
|
SBIN0009184
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
TN2923009_100522APB_FTO_190199
|
2923009000NRG23090520220162702
|
014388872
|
10/05/2022
|
PANJU
|
PANJU
|
2923009WL003431
|
00415
|
SBIN0009184
|
720
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TN2923009_090622APB_FTO_308149
|
2923009000NRG23090620220418967
|
014636918
|
09/06/2022
|
Sornamuthu
|
Sornamuthu
|
2923009WL008436
|
00701
|
IDIB0PLB001
|
540
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TN2923009_100622FTO_314828
|
2923009000NRG23090620220422364
|
009931241
|
10/06/2022
|
BALU
|
BALU
|
2923009WL008500
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
|
189
|
TN2923009_090922FTO_852448
|
2923009000NRG23090920221118198
|
033431846
|
09/09/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2923009WL025787
|
00701
|
IDIB0PLB001
|
420
|
18/10/2022
|
No Such Account
|
|
190
|
TN2923009_091222FTO_1256292
|
2923009000NRG23091220221599579
|
011962826
|
09/12/2022
|
Alagarsami
|
Alagarsami
|
2923009WL038905
|
00701
|
IDIB0PLB001
|
170
|
20/12/2022
|
Account closed
|
|
191
|
TN2923009_091222FTO_1256469
|
2923009000NRG23091220221600170
|
011962826
|
09/12/2022
|
Arasammal
|
Arasammal
|
2923009WL038915
|
00177
|
IOBA0000882
|
360
|
20/12/2022
|
No Such Account
|
|
192
|
TN2923009_091222FTO_1257978
|
2923009000NRG23091220221601731
|
011962826
|
09/12/2022
|
ESHWARI
|
ESHWARI
|
2923009WL038967
|
00701
|
IDIB0PLB001
|
1140
|
20/12/2022
|
No Such Account
|
|
193
|
TN2923009_091222FTO_1257894
|
2923009000NRG23091220221602176
|
011962826
|
09/12/2022
|
Parameswari
|
Parameswari
|
2923009WL038981
|
00177
|
IOBA0000882
|
950
|
20/12/2022
|
No Such Account
|
|
194
|
TN2923009_100123FTO_1421346
|
2923009000NRG23100120231788357
|
018558664
|
10/01/2023
|
Muthandi
|
Muthandi
|
2923009WL043083
|
00415
|
SBIN0009184
|
720
|
04/02/2023
|
No Such Account
|
|
195
|
TN2923009_100123APB_FTO_1421374
|
2923009000NRG23100120231788413
|
018559682
|
10/01/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL043083
|
00415
|
SBIN0009184
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TN2923009_100123FTO_1421346
|
2923009000NRG23100120231788437
|
018558664
|
10/01/2023
|
Mageswari
|
Mageswari
|
2923009WL043083
|
00691
|
IPOS0000001
|
720
|
04/02/2023
|
No Such Account
|
|
197
|
TN2923009_100123FTO_1421346
|
2923009000NRG23100120231788438
|
018558664
|
10/01/2023
|
Muralees C
|
Muralees C
|
2923009WL043083
|
00415
|
SBIN0009184
|
180
|
04/02/2023
|
No Such Account
|
|
198
|
TN2923009_100123APB_FTO_1421374
|
2923009000NRG23100120231788451
|
018559682
|
10/01/2023
|
SANTHI
|
SANTHI
|
2923009WL043084
|
00415
|
SBIN0009184
|
900
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
199
|
TN2923009_100123FTO_1421346
|
2923009000NRG23100120231788518
|
018558664
|
10/01/2023
|
SABHITHA
|
SABHITHA
|
2923009WL043084
|
00415
|
SBIN0009184
|
900
|
04/02/2023
|
No Such Account
|
|
200
|
TN2923009_110822APB_FTO_709712
|
2923009000NRG23100820220896551
|
013156735
|
11/08/2022
|
Vilvakani
|
Vilvakani
|
2923009WL019948
|
00415
|
SBIN0000786
|
1967
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TN2923009_101122FTO_1129972
|
2923009000NRG23101120221475633
|
014668473
|
10/11/2022
|
Banupriya
|
Banupriya
|
2923009WL035273
|
00701
|
IDIB0PLB001
|
540
|
21/11/2022
|
No Such Account
|
|
202
|
TN2923009_111122APB_FTO_1135466
|
2923009000NRG23101120221476152
|
008138150
|
11/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL035297
|
00437
|
TMBL0000257
|
540
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
TN2923009_110123FTO_1426883
|
2923009000NRG23110120231789465
|
037291334
|
11/01/2023
|
Pathimadevi
|
Pathimadevi
|
2923009WL043112
|
00415
|
SBIN0000786
|
1967
|
04/02/2023
|
Account closed
|
|
204
|
TN2923009_110123FTO_1426883
|
2923009000NRG23110120231789548
|
037291334
|
11/01/2023
|
ramar
|
ramar
|
2923009WL043117
|
00177
|
IOBA0000239
|
1686
|
04/02/2023
|
No Such Account
|
|
205
|
TN2923009_111022APB_FTO_994161
|
2923009000NRG23111020221292090
|
009744087
|
11/10/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL030444
|
00415
|
SBIN0009184
|
540
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TN2923009_111022APB_FTO_994161
|
2923009000NRG23111020221292119
|
009744087
|
11/10/2022
|
SANTHI
|
SANTHI
|
2923009WL030445
|
00415
|
SBIN0009184
|
720
|
18/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
207
|
TN2923009_111122FTO_1135224
|
2923009000NRG23111120221477104
|
008138233
|
11/11/2022
|
THENMOZHI
|
THENMOZHI
|
2923009WL0035328
|
00415
|
SBIN0009184
|
360
|
23/11/2022
|
No Such Account
|
|
208
|
TN2923009_111122FTO_1135224
|
2923009000NRG23111120221477568
|
008138233
|
11/11/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL0035348
|
00437
|
TMBL0000257
|
600
|
23/11/2022
|
No Such Account
|
|
209
|
TN2923009_111122FTO_1135224
|
2923009000NRG23111120221477569
|
008138233
|
11/11/2022
|
Lakshmi
|
Lakshmi
|
2923009WL0035348
|
00177
|
IOBA0000882
|
600
|
23/11/2022
|
No Such Account
|
|
210
|
TN2923009_111122FTO_1135224
|
2923009000NRG23111120221477570
|
008138233
|
11/11/2022
|
Parameswari
|
Parameswari
|
2923009WL0035348
|
00177
|
IOBA0000882
|
400
|
23/11/2022
|
No Such Account
|
|
211
|
TN2923009_111122FTO_1135414
|
2923009000NRG23111120221478567
|
008138233
|
11/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL035391
|
00701
|
IDIB0PLB001
|
1967
|
23/11/2022
|
No Such Account
|
|
212
|
TN2923009_111122APB_FTO_1135014
|
2923009000NRG23111120221479875
|
008138150
|
11/11/2022
|
Vasuki
|
Vasuki
|
2923009WL035417
|
00415
|
SBIN0000786
|
180
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
TN2923009_080422FTO_45854
|
2923009000NRG22080420222680791
|
036264303
|
08/04/2022
|
RAMAIYA
|
RAMAIYA
|
2923009WL0050009
|
00701
|
IDIB0PLB001
|
1080
|
06/05/2022
|
No Such Account
|
|
214
|
TN2923009_080422FTO_45854
|
2923009000NRG22080420222680792
|
036264303
|
08/04/2022
|
ANNAKILI
|
ANNAKILI
|
2923009WL0050009
|
00701
|
IDIB0PLB001
|
540
|
06/05/2022
|
No Such Account
|
|
215
|
TN2923009_080422FTO_45854
|
2923009000NRG22080420222680796
|
036264303
|
08/04/2022
|
boomadevi
|
boomadevi
|
2923009WL0050010
|
00701
|
IDIB0PLB001
|
1080
|
06/05/2022
|
No Such Account
|
|
216
|
TN2923009_080422FTO_45854
|
2923009000NRG22080420222680817
|
036264303
|
08/04/2022
|
Muthukrishnan
|
Muthukrishnan
|
2923009WL0050018
|
00701
|
IDIB0PLB001
|
1080
|
06/05/2022
|
No Such Account
|
|
217
|
TN2923009_080422FTO_45854
|
2923009000NRG22080420222680818
|
036264303
|
08/04/2022
|
Muthukrishnan
|
Muthukrishnan
|
2923009WL0050018
|
00701
|
IDIB0PLB001
|
1080
|
06/05/2022
|
No Such Account
|
|
218
|
TN2923009_080422FTO_45854
|
2923009000NRG22080420222680828
|
036264303
|
08/04/2022
|
Maragathamani
|
Maragathamani
|
2923009WL0050020
|
00701
|
IDIB0PLB001
|
360
|
06/05/2022
|
No Such Account
|
|
219
|
TN2923009_080422FTO_45854
|
2923009000NRG22080420222680876
|
036264303
|
08/04/2022
|
POOPATHI
|
POOPATHI
|
2923009WL0050035
|
00701
|
IDIB0PLB001
|
180
|
06/05/2022
|
No Such Account
|
|
220
|
TN2923009_080422FTO_45854
|
2923009000NRG22080420222680877
|
036264303
|
08/04/2022
|
BALUSAMY
|
BALUSAMY
|
2923009WL0050035
|
00701
|
IDIB0PLB001
|
1080
|
06/05/2022
|
No Such Account
|
|
221
|
TN2923009_010323APB_FTO_1605885
|
2923009000NRG23010320232037048
|
025730210
|
01/03/2023
|
GURUVAMMAL
|
GURUVAMMAL
|
2923009WL048888
|
00415
|
SBIN0000786
|
1967
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
TN2923009_010622APB_FTO_256201
|
2923009000NRG23010620220345762
|
009630563
|
01/06/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL006914
|
00328
|
IOBA0PGB001
|
1560
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
TN2923009_010722FTO_451631
|
2923009000NRG23010720220590277
|
015113053
|
01/07/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL012422
|
00701
|
IDIB0PLB001
|
720
|
11/07/2022
|
No Such Account
|
|
224
|
TN2923009_010722FTO_451631
|
2923009000NRG23010720220590284
|
015113053
|
01/07/2022
|
Pappa
|
Pappa
|
2923009WL012422
|
00701
|
IDIB0PLB001
|
360
|
11/07/2022
|
No Such Account
|
|
225
|
TN2923009_010722FTO_451631
|
2923009000NRG23010720220590331
|
015113053
|
01/07/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL012422
|
00701
|
IDIB0PLB001
|
720
|
11/07/2022
|
No Such Account
|
|
226
|
TN2923009_010722FTO_451631
|
2923009000NRG23010720220590345
|
015113053
|
01/07/2022
|
PANDI
|
PANDI
|
2923009WL012422
|
00701
|
IDIB0PLB001
|
720
|
11/07/2022
|
No Such Account
|
|
227
|
TN2923009_010722FTO_451631
|
2923009000NRG23010720220590369
|
015113053
|
01/07/2022
|
arakasu
|
arakasu
|
2923009WL012422
|
00701
|
IDIB0PLB001
|
540
|
11/07/2022
|
No Such Account
|
|
228
|
TN2923009_070722FTO_492331
|
2923009000NRG23010720220604863
|
010691753
|
07/07/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0012748
|
00701
|
IDIB0PLB001
|
900
|
13/07/2022
|
Account closed
|
|
229
|
TN2923009_011222APB_FTO_1221187
|
2923009000NRG23011220221557397
|
026441765
|
01/12/2022
|
Vasuki
|
Vasuki
|
2923009WL037729
|
00415
|
SBIN0000786
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
TN2923009_041122APB_FTO_1104537
|
2923009000NRG23041120221439872
|
032596268
|
04/11/2022
|
Vasuki
|
Vasuki
|
2923009WL034250
|
00415
|
SBIN0000786
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
TN2923009_041122APB_FTO_1103883
|
2923009000NRG23041120221440291
|
032596268
|
04/11/2022
|
SELVI
|
SELVI
|
2923009WL034262
|
00701
|
IDIB0PLB001
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
TN2923009_041122APB_FTO_1103883
|
2923009000NRG23041120221440353
|
032596268
|
04/11/2022
|
RATHA
|
RATHA
|
2923009WL034262
|
00701
|
IDIB0PLB001
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
TN2923009_041122APB_FTO_1103883
|
2923009000NRG23041120221440548
|
032596268
|
04/11/2022
|
PAPPU
|
PAPPU
|
2923009WL034264
|
00701
|
IDIB0PLB001
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
TN2923009_041122APB_FTO_1103883
|
2923009000NRG23041120221440619
|
032596268
|
04/11/2022
|
Babul Janna
|
Babul Janna
|
2923009WL034267
|
00701
|
IDIB0PLB001
|
1620
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
TN2923009_041122APB_FTO_1103973
|
2923009000NRG23041120221441793
|
032596268
|
04/11/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL034302
|
00701
|
IDIB0PLB001
|
1967
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
TN2923009_070123FTO_1404277
|
2923009000NRG23050120231771825
|
008358108
|
07/01/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL042708
|
00328
|
IOBA0PGB001
|
1140
|
13/01/2023
|
No Such Account
|
|
237
|
TN2923009_050822FTO_673506
|
2923009000NRG23050820220866841
|
016957594
|
05/08/2022
|
DHANAM
|
DHANAM
|
2923009WL019307
|
00701
|
IDIB0PLB001
|
540
|
19/08/2022
|
No Such Account
|
|
238
|
TN2923009_071022APB_FTO_976791
|
2923009000NRG23061020221247835
|
033431862
|
07/10/2022
|
PANJU
|
PANJU
|
2923009WL029472
|
00415
|
SBIN0009184
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
TN2923009_071022APB_FTO_975560
|
2923009000NRG23061020221249051
|
033431862
|
07/10/2022
|
Karupaiya
|
Karupaiya
|
2923009WL029497
|
00177
|
IOBA0000882
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
TN2923009_071022APB_FTO_975560
|
2923009000NRG23061020221249063
|
033431862
|
07/10/2022
|
Mahamayi
|
Mahamayi
|
2923009WL029497
|
00177
|
IOBA0000882
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
TN2923009_071022FTO_975780
|
2923009000NRG23061020221250518
|
033431856
|
07/10/2022
|
Selvi
|
Selvi
|
2923009WL029531
|
00701
|
IDIB0PLB001
|
240
|
18/10/2022
|
Account closed
|
|
242
|
TN2923009_071022FTO_975794
|
2923009000NRG23061020221250759
|
033431856
|
07/10/2022
|
MANGALANATHAN
|
MANGALANATHAN
|
2923009WL029536
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
Account closed
|
|
243
|
TN2923009_071022FTO_975794
|
2923009000NRG23061020221250793
|
033431856
|
07/10/2022
|
Sanmugavalli
|
Sanmugavalli
|
2923009WL029536
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
|
244
|
TN2923009_071022APB_FTO_976598
|
2923009000NRG23061020221261899
|
033431862
|
07/10/2022
|
Muniyammal
|
Muniyammal
|
2923009WL029819
|
00415
|
SBIN0000786
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
TN2923009_070722APB_FTO_497671
|
2923009000NRG23070720220630899
|
011326451
|
07/07/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL013349
|
00177
|
IOBA0002300
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
TN2923009_070722APB_FTO_497671
|
2923009000NRG23070720220630916
|
011326451
|
07/07/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL013349
|
00415
|
SBIN0000786
|
1080
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
TN2923009_070722APB_FTO_497836
|
2923009000NRG23070720220638704
|
011326451
|
07/07/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL013560
|
00177
|
IOBA0000239
|
450
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
TN2923009_070722APB_FTO_497755
|
2923009000NRG23070720220645727
|
011326451
|
07/07/2022
|
BHAVANI
|
BHAVANI
|
2923009WL013702
|
00415
|
SBIN0000786
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
TN2923009_070722APB_FTO_497755
|
2923009000NRG23070720220645738
|
011326451
|
07/07/2022
|
Meenakshi
|
Meenakshi
|
2923009WL013702
|
00415
|
SBIN0000786
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
TN2923009_070722APB_FTO_497755
|
2923009000NRG23070720220645749
|
011326451
|
07/07/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL013702
|
00415
|
SBIN0000786
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
TN2923009_070722APB_FTO_497755
|
2923009000NRG23070720220645760
|
011326451
|
07/07/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL013702
|
00415
|
SBIN0000786
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
TN2923009_070722APB_FTO_497755
|
2923009000NRG23070720220645767
|
011326451
|
07/07/2022
|
Vasuki
|
Vasuki
|
2923009WL013702
|
00415
|
SBIN0000786
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
TN2923009_070722APB_FTO_497755
|
2923009000NRG23070720220645795
|
011326451
|
07/07/2022
|
Chandra
|
Chandra
|
2923009WL013702
|
00415
|
SBIN0000786
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
TN2923009_070722APB_FTO_497755
|
2923009000NRG23070720220646546
|
011326451
|
07/07/2022
|
Muniyammal
|
Muniyammal
|
2923009WL013716
|
00415
|
SBIN0000786
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
TN2923009_071022APB_FTO_976598
|
2923009000NRG23071020221275042
|
033431862
|
07/10/2022
|
Valivittal
|
Valivittal
|
2923009WL030120
|
00177
|
IOBA0000239
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
TN2923009_080223APB_FTO_1524385
|
2923009000NRG23080220231905713
|
012059428
|
08/02/2023
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL045809
|
00701
|
IDIB0PLB001
|
1350
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
TN2923009_080223APB_FTO_1525915
|
2923009000NRG23080220231911266
|
012059428
|
08/02/2023
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL045925
|
00177
|
IOBA0000239
|
760
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
TN2923009_080223APB_FTO_1525915
|
2923009000NRG23080220231912551
|
012059428
|
08/02/2023
|
Vasuki
|
Vasuki
|
2923009WL045942
|
00415
|
SBIN0000786
|
380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
TN2923009_080223APB_FTO_1525915
|
2923009000NRG23080220231913921
|
012059428
|
08/02/2023
|
Muniyammal
|
Muniyammal
|
2923009WL045967
|
00415
|
SBIN0000786
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
TN2923009_080223APB_FTO_1526605
|
2923009000NRG23080220231914922
|
012059428
|
08/02/2023
|
SANTHI
|
SANTHI
|
2923009WL045987
|
00415
|
SBIN0009184
|
190
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
261
|
TN2923009_080223APB_FTO_1526635
|
2923009000NRG23080220231920577
|
012059428
|
08/02/2023
|
PANJU
|
PANJU
|
2923009WL046082
|
00415
|
SBIN0009184
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
TN2923009_080223APB_FTO_1526635
|
2923009000NRG23080220231923585
|
012059428
|
08/02/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL046135
|
00415
|
SBIN0009184
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
TN2923009_010722APB_FTO_453723
|
2923009000NRG23300620220572571
|
015113546
|
01/07/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL011991
|
00437
|
TMBL0000257
|
540
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
TN2923009_010722APB_FTO_452270
|
2923009000NRG23300620220577352
|
015113546
|
01/07/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL012097
|
00177
|
IOBA0000239
|
540
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
TN2923009_010722APB_FTO_452380
|
2923009000NRG23300620220579664
|
015113546
|
01/07/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL012166
|
00177
|
IOBA0002300
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
TN2923009_010722APB_FTO_452270
|
2923009000NRG23300620220580610
|
015113546
|
01/07/2022
|
rajeshwaran
|
rajeshwaran
|
2923009WL012184
|
00177
|
IOBA0000239
|
1405
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
TN2923009_010722APB_FTO_451715
|
2923009000NRG23300620220581523
|
015113546
|
01/07/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL012203
|
00177
|
IOBA0002300
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
TN2923009_010722APB_FTO_451715
|
2923009000NRG23300620220581541
|
015113546
|
01/07/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL012203
|
00415
|
SBIN0000786
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
TN2923009_010722APB_FTO_452644
|
2923009000NRG23300620220585770
|
015113546
|
01/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL012301
|
00415
|
SBIN0009184
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
TN2923009_011022FTO_950764
|
2923009000NRG23300920221212892
|
030361529
|
01/10/2022
|
Thenmoli
|
Thenmoli
|
2923009WL028708
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
No Such Account
|
|
271
|
TN2923009_011022FTO_950764
|
2923009000NRG23300920221212916
|
030361529
|
01/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL028708
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
|
272
|
TN2923009_011022FTO_950764
|
2923009000NRG23300920221212934
|
030361529
|
01/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL028708
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
|
273
|
TN2923009_011022FTO_950764
|
2923009000NRG23300920221212939
|
030361529
|
01/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL028708
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
|
274
|
TN2923009_030922FTO_820976
|
2923009000NRG23010920221053686
|
035858191
|
03/09/2022
|
Murugesan
|
Murugesan
|
2923009WL0024202
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
|
275
|
TN2923009_020922APB_FTO_817558
|
2923009000NRG23010920221058275
|
035857822
|
02/09/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL024344
|
00177
|
IOBA0002300
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
TN2923009_021222APB_FTO_1224718
|
2923009000NRG23011220221561876
|
026441765
|
02/12/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL037856
|
00701
|
IDIB0PLB001
|
1620
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
TN2923009_030622FTO_266249
|
2923009000NRG23020620220350836
|
023844463
|
03/06/2022
|
RANI
|
RANI
|
2923009WL007028
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
|
278
|
TN2923009_020922APB_FTO_817804
|
2923009000NRG23020920221065537
|
035857822
|
02/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL024487
|
00177
|
IOBA0000882
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
TN2923009_020922APB_FTO_815844
|
2923009000NRG23020920221065645
|
035857822
|
02/09/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL024490
|
00437
|
TMBL0000257
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
TN2923009_020922APB_FTO_815844
|
2923009000NRG23020920221065709
|
035857822
|
02/09/2022
|
Lakshmi
|
Lakshmi
|
2923009WL024490
|
00177
|
IOBA0000882
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
TN2923009_020922APB_FTO_817558
|
2923009000NRG23020920221065794
|
035857822
|
02/09/2022
|
BHAVANI
|
BHAVANI
|
2923009WL024492
|
00415
|
SBIN0000786
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
TN2923009_020922APB_FTO_817558
|
2923009000NRG23020920221065802
|
035857822
|
02/09/2022
|
Meenakshi
|
Meenakshi
|
2923009WL024492
|
00415
|
SBIN0000786
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
TN2923009_020922APB_FTO_817558
|
2923009000NRG23020920221065819
|
035857822
|
02/09/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL024492
|
00415
|
SBIN0000786
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
TN2923009_020922APB_FTO_817558
|
2923009000NRG23020920221065830
|
035857822
|
02/09/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL024492
|
00415
|
SBIN0000786
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
TN2923009_020922APB_FTO_817558
|
2923009000NRG23020920221065836
|
035857822
|
02/09/2022
|
Vasuki
|
Vasuki
|
2923009WL024492
|
00415
|
SBIN0000786
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
TN2923009_020922APB_FTO_817558
|
2923009000NRG23020920221065861
|
035857822
|
02/09/2022
|
Chandra
|
Chandra
|
2923009WL024492
|
00415
|
SBIN0000786
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
TN2923009_020922APB_FTO_817558
|
2923009000NRG23020920221067217
|
035857822
|
02/09/2022
|
Vasuki
|
Vasuki
|
2923009WL024522
|
00415
|
SBIN0000786
|
700
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
TN2923009_020922APB_FTO_817558
|
2923009000NRG23020920221067306
|
035857822
|
02/09/2022
|
VALLIMAYIL
|
VALLIMAYIL
|
2923009WL024522
|
00415
|
SBIN0000786
|
700
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
TN2923009_020922APB_FTO_817556
|
2923009000NRG23020920221073318
|
035857822
|
02/09/2022
|
PAPPA
|
PAPPA
|
2923009WL024651
|
00415
|
SBIN0000786
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
TN2923009_020922FTO_817616
|
2923009000NRG23020920221073452
|
035858191
|
02/09/2022
|
Thenmoli
|
Thenmoli
|
2923009WL024657
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
291
|
TN2923009_020922FTO_817616
|
2923009000NRG23020920221073474
|
035858191
|
02/09/2022
|
MALARKODI
|
MALARKODI
|
2923009WL024657
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
292
|
TN2923009_020922FTO_817616
|
2923009000NRG23020920221073492
|
035858191
|
02/09/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL024657
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
293
|
TN2923009_020922FTO_817616
|
2923009000NRG23020920221073498
|
035858191
|
02/09/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL024657
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
294
|
TN2923009_020922APB_FTO_817326
|
2923009000NRG23020920221077386
|
035857822
|
02/09/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL024729
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
TN2923009_020922FTO_817616
|
2923009000NRG23020920221080374
|
035858191
|
02/09/2022
|
VANITHA
|
VANITHA
|
2923009WL024794
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
296
|
TN2923009_020922FTO_817616
|
2923009000NRG23020920221080375
|
035858191
|
02/09/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL024794
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
297
|
TN2923009_020922APB_FTO_817907
|
2923009000NRG23020920221080919
|
035857822
|
02/09/2022
|
Meenal
|
Meenal
|
2923009WL024810
|
00691
|
IPOS0000001
|
180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
TN2923009_020922APB_FTO_817676
|
2923009000NRG23020920221081934
|
035857822
|
02/09/2022
|
PANJU
|
PANJU
|
2923009WL024831
|
00415
|
SBIN0009184
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
TN2923009_030622FTO_264831
|
2923009000NRG23030620220365623
|
023844463
|
03/06/2022
|
ramar
|
ramar
|
2923009WL007313
|
00177
|
IOBA0000239
|
1967
|
23/06/2022
|
Account closed
|
|
300
|
TN2923009_030622FTO_266249
|
2923009000NRG23030620220370364
|
023844463
|
03/06/2022
|
MEENACHI
|
MEENACHI
|
2923009WL007382
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
|
301
|
TN2923009_030622FTO_266249
|
2923009000NRG23030620220370926
|
023844463
|
03/06/2022
|
muniyandi
|
muniyandi
|
2923009WL007393
|
00701
|
IDIB0PLB001
|
540
|
23/06/2022
|
No Such Account
|
|
302
|
TN2923009_030622FTO_266249
|
2923009000NRG23030620220370949
|
023844463
|
03/06/2022
|
PANDI
|
PANDI
|
2923009WL007393
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
No Such Account
|
|
303
|
TN2923009_030622FTO_266249
|
2923009000NRG23030620220371602
|
023844463
|
03/06/2022
|
Manimegalai
|
Manimegalai
|
2923009WL007405
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
|
304
|
TN2923009_030622FTO_266249
|
2923009000NRG23030620220373181
|
023844463
|
03/06/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL007431
|
00437
|
TMBL0000257
|
540
|
23/06/2022
|
No Such Account
|
|
305
|
TN2923009_030622FTO_266249
|
2923009000NRG23030620220375229
|
023844463
|
03/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL007475
|
00437
|
TMBL0000257
|
900
|
23/06/2022
|
No Such Account
|
|
306
|
TN2923009_030622FTO_266249
|
2923009000NRG23030620220375308
|
023844463
|
03/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2923009WL007475
|
00437
|
TMBL0000257
|
900
|
23/06/2022
|
Account closed
|
|
307
|
TN2923009_030622FTO_266138
|
2923009000NRG23030620220375423
|
023844463
|
03/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL007476
|
00415
|
SBIN0009184
|
1080
|
23/06/2022
|
No Such Account
|
|
308
|
TN2923009_080422FTO_47360
|
2923009000NRG23080420220011609
|
036264303
|
08/04/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2923009WL000334
|
00701
|
IDIB0PLB001
|
540
|
06/05/2022
|
No Such Account
|
|
309
|
TN2923009_080822FTO_694520
|
2923009000NRG23080820220890479
|
017910923
|
08/08/2022
|
Santhi
|
Santhi
|
2923009WL019826
|
00701
|
IDIB0PLB001
|
1400
|
23/08/2022
|
No Such Account
|
|
310
|
TN2923009_080922APB_FTO_842796
|
2923009000NRG23080920221101675
|
033431818
|
08/09/2022
|
RATHA
|
RATHA
|
2923009WL025322
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
TN2923009_091222APB_FTO_1257047
|
2923009000NRG23081220221591291
|
011962707
|
09/12/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL038667
|
00701
|
IDIB0PLB001
|
1620
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
TN2923009_090622APB_FTO_308710
|
2923009000NRG23090620220417005
|
009931178
|
09/06/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL008405
|
00437
|
TMBL0000257
|
1080
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
TN2923009_100622APB_FTO_314774
|
2923009000NRG23090620220425823
|
009931178
|
10/06/2022
|
BHAVANI
|
BHAVANI
|
2923009WL008581
|
00415
|
SBIN0000786
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
TN2923009_100622APB_FTO_314774
|
2923009000NRG23090620220425848
|
009931178
|
10/06/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL008581
|
00415
|
SBIN0000786
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
TN2923009_100622APB_FTO_314774
|
2923009000NRG23090620220425863
|
009931178
|
10/06/2022
|
Vasuki
|
Vasuki
|
2923009WL008581
|
00415
|
SBIN0000786
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
TN2923009_100622APB_FTO_314774
|
2923009000NRG23090620220425888
|
009931178
|
10/06/2022
|
Chandra
|
Chandra
|
2923009WL008581
|
00415
|
SBIN0000786
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
TN2923009_090922FTO_850351
|
2923009000NRG23090920221111961
|
033431831
|
09/09/2022
|
MANGALANATHAN
|
MANGALANATHAN
|
2923009WL025650
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
Account closed
|
|
318
|
TN2923009_090922APB_FTO_850403
|
2923009000NRG23090920221114698
|
033431927
|
09/09/2022
|
Mahamayi
|
Mahamayi
|
2923009WL025717
|
00177
|
IOBA0000882
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
TN2923009_091222APB_FTO_1256698
|
2923009000NRG23091220221593699
|
011962707
|
09/12/2022
|
Muniyammal
|
Muniyammal
|
2923009WL038755
|
00415
|
SBIN0000786
|
360
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
TN2923009_091222APB_FTO_1256625
|
2923009000NRG23091220221594418
|
011962707
|
09/12/2022
|
Vasuki
|
Vasuki
|
2923009WL038772
|
00415
|
SBIN0000786
|
950
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
TN2923009_091222APB_FTO_1256923
|
2923009000NRG23091220221596871
|
011962707
|
09/12/2022
|
SARASWATHI
|
SARASWATHI
|
2923009WL038846
|
00415
|
SBIN0000786
|
760
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
TN2923009_091222APB_FTO_1257047
|
2923009000NRG23091220221600520
|
011962707
|
09/12/2022
|
Babul Janna
|
Babul Janna
|
2923009WL038928
|
00701
|
IDIB0PLB001
|
1967
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
TN2923009_091222APB_FTO_1257910
|
2923009000NRG23091220221602088
|
011962707
|
09/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL038981
|
00437
|
TMBL0000257
|
950
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
TN2923009_091222APB_FTO_1257910
|
2923009000NRG23091220221602138
|
011962707
|
09/12/2022
|
Lakshmi
|
Lakshmi
|
2923009WL038981
|
00177
|
IOBA0000882
|
760
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
TN2923009_091222APB_FTO_1257938
|
2923009000NRG23091220221602455
|
011962707
|
09/12/2022
|
PANJU
|
PANJU
|
2923009WL038988
|
00415
|
SBIN0009184
|
1140
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
TN2923009_040422FTO_21278
|
2923009000NRG22040420222675879
|
020520398
|
04/04/2022
|
Muthumari
|
Muthumari
|
2923009WL049879
|
00701
|
IDIB0PLB001
|
720
|
07/05/2022
|
No Such Account
|
|
327
|
TN2923009_040422APB_FTO_21454
|
2923009000NRG22040420222677116
|
020520291
|
04/04/2022
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL049918
|
00078
|
CNRB0001900
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
TN2923009_040422FTO_21278
|
2923009000NRG22310320222651113
|
020520398
|
04/04/2022
|
Usha
|
Usha
|
2923009WL049208
|
00415
|
SBIN0000786
|
1365
|
07/05/2022
|
No Such Account
|
|
329
|
TN2923009_040422FTO_21278
|
2923009000NRG22310320222652249
|
020520398
|
04/04/2022
|
Vimaladevi
|
Vimaladevi
|
2923009WL049241
|
00415
|
SBIN0000786
|
360
|
07/05/2022
|
No Such Account
|
|
330
|
TN2923009_010722FTO_454325
|
2923009000NRG23010720220590459
|
015113053
|
01/07/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0012430
|
00701
|
IDIB0PLB001
|
540
|
11/07/2022
|
No Such Account
|
|
331
|
TN2923009_010722FTO_454325
|
2923009000NRG23010720220590460
|
015113053
|
01/07/2022
|
Pappa
|
Pappa
|
2923009WL0012430
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
|
332
|
TN2923009_010722FTO_454325
|
2923009000NRG23010720220594293
|
015113053
|
01/07/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0012532
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
|
333
|
TN2923009_010722FTO_454325
|
2923009000NRG23010720220594294
|
015113053
|
01/07/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0012532
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
|
334
|
TN2923009_010722FTO_454325
|
2923009000NRG23010720220594295
|
015113053
|
01/07/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0012532
|
00701
|
IDIB0PLB001
|
540
|
11/07/2022
|
No Such Account
|
|
335
|
TN2923009_010722FTO_454325
|
2923009000NRG23010720220594296
|
015113053
|
01/07/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0012532
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
|
336
|
TN2923009_010722FTO_454325
|
2923009000NRG23010720220594297
|
015113053
|
01/07/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0012532
|
00701
|
IDIB0PLB001
|
1080
|
11/07/2022
|
No Such Account
|
|
337
|
TN2923009_011222APB_FTO_1221090
|
2923009000NRG23011220221557171
|
026441765
|
01/12/2022
|
BHAVANI
|
BHAVANI
|
2923009WL037724
|
00415
|
SBIN0000786
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
TN2923009_011222APB_FTO_1221090
|
2923009000NRG23011220221557182
|
026441765
|
01/12/2022
|
Meenakshi
|
Meenakshi
|
2923009WL037724
|
00415
|
SBIN0000786
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
TN2923009_011222APB_FTO_1221090
|
2923009000NRG23011220221557198
|
026441765
|
01/12/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL037724
|
00415
|
SBIN0000786
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
TN2923009_011222APB_FTO_1221090
|
2923009000NRG23011220221557210
|
026441765
|
01/12/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL037724
|
00415
|
SBIN0000786
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
TN2923009_011222APB_FTO_1221090
|
2923009000NRG23011220221557217
|
026441765
|
01/12/2022
|
Vasuki
|
Vasuki
|
2923009WL037724
|
00415
|
SBIN0000786
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
TN2923009_011222APB_FTO_1221090
|
2923009000NRG23011220221557244
|
026441765
|
01/12/2022
|
Chandra
|
Chandra
|
2923009WL037724
|
00415
|
SBIN0000786
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
TN2923009_011222APB_FTO_1221090
|
2923009000NRG23011220221557262
|
026441765
|
01/12/2022
|
Meenakshi
|
Meenakshi
|
2923009WL037724
|
00415
|
SBIN0000786
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
TN2923009_011222APB_FTO_1221090
|
2923009000NRG23011220221558189
|
026441765
|
01/12/2022
|
Muthulaxmi
|
Muthulaxmi
|
2923009WL037748
|
00415
|
SBIN0000786
|
760
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
345
|
TN2923009_040323APB_FTO_1617306
|
2923009000NRG23020320232037757
|
025730210
|
04/03/2023
|
Muthiraiselvi
|
Muthiraiselvi
|
2923009WL048916
|
00177
|
IOBA0000882
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
TN2923009_040323APB_FTO_1617249
|
2923009000NRG23020320232040535
|
025730210
|
04/03/2023
|
JENITHA
|
JENITHA
|
2923009WL048973
|
00328
|
IOBA0PGB001
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
TN2923009_040323APB_FTO_1617249
|
2923009000NRG23020320232040566
|
025730210
|
04/03/2023
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL048973
|
00078
|
CNRB0001900
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
TN2923009_040323APB_FTO_1617249
|
2923009000NRG23020320232040631
|
025730210
|
04/03/2023
|
Ayyammal
|
Ayyammal
|
2923009WL048973
|
00691
|
IPOS0000001
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
TN2923009_020522APB_FTO_172682
|
2923009000NRG23020520220116111
|
018427436
|
02/05/2022
|
CHANDRAN
|
CHANDRAN
|
2923009WL002517
|
00328
|
IOBA0PGB001
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
TN2923009_020622APB_FTO_258710
|
2923009000NRG23020620220351649
|
012200298
|
02/06/2022
|
SELVI
|
SELVI
|
2923009WL007039
|
00701
|
IDIB0PLB001
|
900
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
TN2923009_020622APB_FTO_258710
|
2923009000NRG23020620220351703
|
012200298
|
02/06/2022
|
RATHA
|
RATHA
|
2923009WL007039
|
00701
|
IDIB0PLB001
|
540
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
TN2923009_030922FTO_820782
|
2923009000NRG23020920221084426
|
035858191
|
03/09/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL024877
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
353
|
TN2923009_030922FTO_820782
|
2923009000NRG23020920221084427
|
035858191
|
03/09/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL024877
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
354
|
TN2923009_030922FTO_820782
|
2923009000NRG23020920221084456
|
035858191
|
03/09/2022
|
Sellammal
|
Sellammal
|
2923009WL024877
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
355
|
TN2923009_030622FTO_264174
|
2923009000NRG23030620220363833
|
023844463
|
03/06/2022
|
KULANTHAI
|
KULANTHAI
|
2923009WL007263
|
00328
|
IOBA0PGB001
|
900
|
23/06/2022
|
No Such Account
|
|
356
|
TN2923009_031222APB_FTO_1231529
|
2923009000NRG23031220221575838
|
017255225
|
03/12/2022
|
Babul Janna
|
Babul Janna
|
2923009WL038265
|
00701
|
IDIB0PLB001
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
TN2923009_040323APB_FTO_1617191
|
2923009000NRG23040320232058411
|
025730210
|
04/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL049427
|
00177
|
IOBA0000882
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
TN2923009_040323APB_FTO_1617191
|
2923009000NRG23040320232059145
|
025730210
|
04/03/2023
|
Mahamayi
|
Mahamayi
|
2923009WL049442
|
00177
|
IOBA0000882
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
TN2923009_040323APB_FTO_1617151
|
2923009000NRG23040320232059766
|
025730210
|
04/03/2023
|
Meenal
|
Meenal
|
2923009WL049455
|
00691
|
IPOS0000001
|
645
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
TN2923009_110822FTO_709720
|
2923009000NRG23050820220877912
|
013156639
|
11/08/2022
|
Murugesan
|
Murugesan
|
2923009WL0019561
|
00701
|
IDIB0PLB001
|
1967
|
25/08/2022
|
No Such Account
|
|
361
|
TN2923009_090622FTO_302643
|
2923009000NRG23080620220402359
|
014636852
|
09/06/2022
|
ramar
|
ramar
|
2923009WL008016
|
00177
|
IOBA0000239
|
1967
|
16/06/2022
|
Account closed
|
|
362
|
TN2923009_090622FTO_302658
|
2923009000NRG23080620220404851
|
014636852
|
09/06/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923009WL0008091
|
00701
|
IDIB0PLB001
|
1000
|
16/06/2022
|
No Such Account
|
|
363
|
TN2923009_090622FTO_302658
|
2923009000NRG23080620220404855
|
014636852
|
09/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL0008093
|
00437
|
TMBL0000257
|
1080
|
16/06/2022
|
No Such Account
|
|
364
|
TN2923009_090622FTO_302658
|
2923009000NRG23080620220404856
|
014636852
|
09/06/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2923009WL0008094
|
00701
|
IDIB0PLB001
|
180
|
16/06/2022
|
No Such Account
|
|
365
|
TN2923009_090622FTO_302658
|
2923009000NRG23080620220404858
|
014636852
|
09/06/2022
|
Susila
|
Susila
|
2923009WL0008095
|
00701
|
IDIB0PLB001
|
1080
|
16/06/2022
|
No Such Account
|
|
366
|
TN2923009_090622FTO_302658
|
2923009000NRG23080620220404859
|
014636852
|
09/06/2022
|
muniyasamy
|
muniyasamy
|
2923009WL0008095
|
00701
|
IDIB0PLB001
|
1967
|
16/06/2022
|
No Such Account
|
|
367
|
TN2923009_090622FTO_302658
|
2923009000NRG23080620220404860
|
014636852
|
09/06/2022
|
PANDI
|
PANDI
|
2923009WL0008095
|
00701
|
IDIB0PLB001
|
900
|
16/06/2022
|
No Such Account
|
|
368
|
TN2923009_090622FTO_302658
|
2923009000NRG23080620220404862
|
014636852
|
09/06/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0008095
|
00701
|
IDIB0PLB001
|
1080
|
16/06/2022
|
No Such Account
|
|
369
|
TN2923009_090622FTO_302658
|
2923009000NRG23080620220404863
|
014636852
|
09/06/2022
|
BOSE
|
BOSE
|
2923009WL0008096
|
00176
|
IDIB000P129
|
900
|
16/06/2022
|
No Such Account
|
|
370
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220667461
|
030529590
|
11/07/2022
|
GUNAVATHI
|
GUNAVATHI
|
2923009WL0014278
|
00437
|
TMBL0000257
|
900
|
18/07/2022
|
No Such Account
|
|
371
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220667462
|
030529590
|
11/07/2022
|
CHITHRA
|
CHITHRA
|
2923009WL0014278
|
00437
|
TMBL0000257
|
900
|
18/07/2022
|
No Such Account
|
|
372
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669766
|
030529590
|
11/07/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923009WL0014285
|
00701
|
IDIB0PLB001
|
1000
|
18/07/2022
|
No Such Account
|
|
373
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669767
|
030529590
|
11/07/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923009WL0014285
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2022
|
No Such Account
|
|
374
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669768
|
030529590
|
11/07/2022
|
PANDI
|
PANDI
|
2923009WL0014307
|
00701
|
IDIB0PLB001
|
900
|
18/07/2022
|
No Such Account
|
|
375
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669769
|
030529590
|
11/07/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0014307
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2022
|
No Such Account
|
|
376
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669770
|
030529590
|
11/07/2022
|
arakasu
|
arakasu
|
2923009WL0014307
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2022
|
No Such Account
|
|
377
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669772
|
030529590
|
11/07/2022
|
PANDI
|
PANDI
|
2923009WL0014307
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2022
|
No Such Account
|
|
378
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669871
|
030529590
|
11/07/2022
|
KRISHNAN
|
KRISHNAN
|
2923009WL0014309
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2022
|
No Such Account
|
|
379
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669872
|
030529590
|
11/07/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0014309
|
00701
|
IDIB0PLB001
|
900
|
18/07/2022
|
No Such Account
|
|
380
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669873
|
030529590
|
11/07/2022
|
Malliga
|
Malliga
|
2923009WL0014309
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2022
|
No Such Account
|
|
381
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669874
|
030529590
|
11/07/2022
|
MUTHU
|
MUTHU
|
2923009WL0014309
|
00701
|
IDIB0PLB001
|
900
|
18/07/2022
|
No Such Account
|
|
382
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669875
|
030529590
|
11/07/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0014309
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2022
|
No Such Account
|
|
383
|
TN2923009_110822FTO_709720
|
2923009000NRG23080820220888436
|
013156639
|
11/08/2022
|
GUNAVATHI
|
GUNAVATHI
|
2923009WL0019759
|
00437
|
TMBL0000257
|
900
|
25/08/2022
|
No Such Account
|
|
384
|
TN2923009_110822FTO_709720
|
2923009000NRG23080820220888437
|
013156639
|
11/08/2022
|
CHITHRA
|
CHITHRA
|
2923009WL0019759
|
00437
|
TMBL0000257
|
900
|
25/08/2022
|
No Such Account
|
|
385
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472778
|
014668473
|
10/11/2022
|
Pappa
|
Pappa
|
2923009WL0035086
|
00701
|
IDIB0PLB001
|
720
|
21/11/2022
|
No Such Account
|
|
386
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472779
|
014668473
|
10/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0035086
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
No Such Account
|
|
387
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472780
|
014668473
|
10/11/2022
|
Rukmani
|
Rukmani
|
2923009WL0035086
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
No Such Account
|
|
388
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472783
|
014668473
|
10/11/2022
|
JEYAKUMAR
|
JEYAKUMAR
|
2923009WL0035087
|
00701
|
IDIB0PLB001
|
540
|
21/11/2022
|
Account closed
|
|
389
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472784
|
014668473
|
10/11/2022
|
JEYAKUMAR
|
JEYAKUMAR
|
2923009WL0035087
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
Account closed
|
|
390
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472785
|
014668473
|
10/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0035087
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
No Such Account
|
|
391
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472786
|
014668473
|
10/11/2022
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL0035087
|
00701
|
IDIB0PLB001
|
180
|
21/11/2022
|
No Such Account
|
|
392
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472787
|
014668473
|
10/11/2022
|
VALARMATHI
|
VALARMATHI
|
2923009WL0035087
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
No Such Account
|
|
393
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472788
|
014668473
|
10/11/2022
|
KUPPAMAL
|
KUPPAMAL
|
2923009WL0035087
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
No Such Account
|
|
394
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472795
|
014668473
|
10/11/2022
|
NATHIYA MUNEESHUMAR
|
NATHIYA MUNEESHUMAR
|
2923009WL0035089
|
00437
|
TMBL0000257
|
1080
|
21/11/2022
|
No Such Account
|
|
395
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472796
|
014668473
|
10/11/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0035089
|
00437
|
TMBL0000257
|
1080
|
21/11/2022
|
No Such Account
|
|
396
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472797
|
014668473
|
10/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0035089
|
00437
|
TMBL0000257
|
900
|
21/11/2022
|
No Such Account
|
|
397
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472867
|
014668473
|
10/11/2022
|
IRULAYI
|
IRULAYI
|
2923009WL0035093
|
00701
|
IDIB0PLB001
|
1080
|
21/11/2022
|
No Such Account
|
|
398
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472868
|
014668473
|
10/11/2022
|
REVATHI
|
REVATHI
|
2923009WL0035093
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
No Such Account
|
|
399
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472869
|
014668473
|
10/11/2022
|
REVATHI
|
REVATHI
|
2923009WL0035093
|
00701
|
IDIB0PLB001
|
720
|
21/11/2022
|
No Such Account
|
|
400
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472870
|
014668473
|
10/11/2022
|
IRULAYI
|
IRULAYI
|
2923009WL0035093
|
00701
|
IDIB0PLB001
|
1080
|
21/11/2022
|
No Such Account
|
|
401
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472903
|
014668473
|
10/11/2022
|
Selvi
|
Selvi
|
2923009WL0035099
|
00701
|
IDIB0PLB001
|
360
|
21/11/2022
|
No Such Account
|
|
402
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221473060
|
014668473
|
10/11/2022
|
Alagarsami
|
Alagarsami
|
2923009WL0035103
|
00701
|
IDIB0PLB001
|
760
|
21/11/2022
|
No Such Account
|
|
403
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221473061
|
014668473
|
10/11/2022
|
Divya
|
Divya
|
2923009WL0035103
|
00701
|
IDIB0PLB001
|
760
|
21/11/2022
|
No Such Account
|
|
404
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221473062
|
014668473
|
10/11/2022
|
Dassnisha
|
Dassnisha
|
2923009WL0035104
|
00177
|
IOBA0000882
|
1967
|
21/11/2022
|
No Such Account
|
|
405
|
TN2923009_090622FTO_302658
|
2923009000NRG23090620220408248
|
014636852
|
09/06/2022
|
ramar
|
ramar
|
2923009WL0008168
|
00177
|
IOBA0000239
|
1967
|
16/06/2022
|
No Such Account
|
|
406
|
TN2923009_100622APB_FTO_314963
|
2923009000NRG23090620220414857
|
009931178
|
10/06/2022
|
Vasuki
|
Vasuki
|
2923009WL008347
|
00415
|
SBIN0000786
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
TN2923009_100622APB_FTO_314963
|
2923009000NRG23090620220414924
|
009931178
|
10/06/2022
|
Muthu
|
Muthu
|
2923009WL008347
|
00415
|
SBIN0000786
|
1124
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
TN2923009_100622APB_FTO_314963
|
2923009000NRG23090620220414928
|
009931178
|
10/06/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL008347
|
00415
|
SBIN0000786
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
TN2923009_100622APB_FTO_314901
|
2923009000NRG23090620220418449
|
009931178
|
10/06/2022
|
rajeshwaran
|
rajeshwaran
|
2923009WL008427
|
00177
|
IOBA0000239
|
1080
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
410
|
TN2923009_100622APB_FTO_315011
|
2923009000NRG23090620220426234
|
009931178
|
10/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL008586
|
00177
|
IOBA0002300
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
TN2923009_100622FTO_313630
|
2923009000NRG23090620220437484
|
009931241
|
10/06/2022
|
MEENACHI
|
MEENACHI
|
2923009WL008780
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
|
412
|
TN2923009_100622FTO_316886
|
2923009000NRG23100620220441847
|
009931241
|
10/06/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL008887
|
00701
|
IDIB0PLB001
|
540
|
23/06/2022
|
No Such Account
|
|
413
|
TN2923009_100622FTO_316886
|
2923009000NRG23100620220441853
|
009931241
|
10/06/2022
|
Pappa
|
Pappa
|
2923009WL008887
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
|
414
|
TN2923009_100622FTO_316886
|
2923009000NRG23100620220441892
|
009931241
|
10/06/2022
|
Sellammal
|
Sellammal
|
2923009WL008887
|
00701
|
IDIB0PLB001
|
360
|
23/06/2022
|
No Such Account
|
|
415
|
TN2923009_110622FTO_330814
|
2923009000NRG23100620220441996
|
011252338
|
11/06/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL0008889
|
00701
|
IDIB0PLB001
|
1500
|
23/06/2022
|
No Such Account
|
|
416
|
TN2923009_110622FTO_330814
|
2923009000NRG23100620220441997
|
011252338
|
11/06/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL0008889
|
00701
|
IDIB0PLB001
|
1560
|
23/06/2022
|
No Such Account
|
|
417
|
TN2923009_100622FTO_316741
|
2923009000NRG23100620220442483
|
009931241
|
10/06/2022
|
Susila
|
Susila
|
2923009WL008899
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
No Such Account
|
|
418
|
TN2923009_100622FTO_316741
|
2923009000NRG23100620220442484
|
009931241
|
10/06/2022
|
Thenmoli
|
Thenmoli
|
2923009WL008899
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
|
419
|
TN2923009_100622FTO_316741
|
2923009000NRG23100620220442518
|
009931241
|
10/06/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL008899
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
No Such Account
|
|
420
|
TN2923009_101122FTO_1129573
|
2923009000NRG23101120221473880
|
014668473
|
10/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0035156
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
No Such Account
|
|
421
|
TN2923009_101122FTO_1129573
|
2923009000NRG23101120221473881
|
014668473
|
10/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0035156
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
No Such Account
|
|
422
|
TN2923009_101122FTO_1129573
|
2923009000NRG23101120221473882
|
014668473
|
10/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035156
|
00701
|
IDIB0PLB001
|
720
|
21/11/2022
|
No Such Account
|
|
423
|
TN2923009_101122FTO_1129573
|
2923009000NRG23101120221473883
|
014668473
|
10/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035156
|
00701
|
IDIB0PLB001
|
720
|
21/11/2022
|
No Such Account
|
|
424
|
TN2923009_101122FTO_1129573
|
2923009000NRG23101120221473884
|
014668473
|
10/11/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL0035156
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
No Such Account
|
|
425
|
TN2923009_101122APB_FTO_1129580
|
2923009000NRG23101120221474946
|
014668345
|
10/11/2022
|
SELVI
|
SELVI
|
2923009WL035224
|
00701
|
IDIB0PLB001
|
570
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
TN2923009_101122APB_FTO_1129580
|
2923009000NRG23101120221474988
|
014668345
|
10/11/2022
|
RATHA
|
RATHA
|
2923009WL035224
|
00701
|
IDIB0PLB001
|
570
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
TN2923009_101122APB_FTO_1129580
|
2923009000NRG23101120221475023
|
014668345
|
10/11/2022
|
Babul Janna
|
Babul Janna
|
2923009WL035227
|
00701
|
IDIB0PLB001
|
1620
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
TN2923009_101122APB_FTO_1129516
|
2923009000NRG23101120221475042
|
014668345
|
10/11/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL035229
|
00701
|
IDIB0PLB001
|
220
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
TN2923009_101122APB_FTO_1129603
|
2923009000NRG23101120221475217
|
014668345
|
10/11/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL035238
|
00701
|
IDIB0PLB001
|
1620
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
TN2923009_120123APB_FTO_1428707
|
2923009000NRG23110120231789855
|
037293709
|
12/01/2023
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL043131
|
00701
|
IDIB0PLB001
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
TN2923009_110822FTO_709720
|
2923009000NRG23110820220898566
|
013156639
|
11/08/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0020031
|
00177
|
IOBA0000239
|
900
|
25/08/2022
|
Account closed
|
|
432
|
TN2923009_120123FTO_1432142
|
2923009000NRG23120120231799267
|
037291334
|
12/01/2023
|
Ponnuvel
|
Ponnuvel
|
2923009WL043365
|
00177
|
IOBA0000882
|
1124
|
04/02/2023
|
Account closed
|
|
433
|
TN2923009_120123FTO_1432142
|
2923009000NRG23120120231799402
|
037291334
|
12/01/2023
|
Chitra
|
Chitra
|
2923009WL043365
|
00177
|
IOBA0000882
|
960
|
04/02/2023
|
No Such Account
|
|
434
|
TN2923009_120123APB_FTO_1432035
|
2923009000NRG23120120231801019
|
037293709
|
12/01/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL043392
|
00177
|
IOBA0000882
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
TN2923009_120123FTO_1431943
|
2923009000NRG23120120231801256
|
037291334
|
12/01/2023
|
Mohanaeswari
|
Mohanaeswari
|
2923009WL043397
|
00177
|
IOBA0000882
|
1020
|
04/02/2023
|
No Such Account
|
|
436
|
TN2923009_120123APB_FTO_1431842
|
2923009000NRG23120120231803254
|
037293709
|
12/01/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL043452
|
00328
|
IOBA0PGB001
|
680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
TN2923009_120123APB_FTO_1433619
|
2923009000NRG23120120231804347
|
037293709
|
12/01/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL043464
|
00415
|
SBIN0000786
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
TN2923009_120123APB_FTO_1433633
|
2923009000NRG23120120231804522
|
037293709
|
12/01/2023
|
GURUVAMMAL
|
GURUVAMMAL
|
2923009WL043469
|
00415
|
SBIN0000786
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
TN2923009_120123APB_FTO_1433842
|
2923009000NRG23120120231809850
|
037293709
|
12/01/2023
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL043563
|
00177
|
IOBA0000239
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
TN2923009_120123APB_FTO_1433901
|
2923009000NRG23120120231813648
|
037293709
|
12/01/2023
|
Muthulaxmi
|
Muthulaxmi
|
2923009WL043635
|
00415
|
SBIN0000786
|
510
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
441
|
TN2923009_120123APB_FTO_1433901
|
2923009000NRG23120120231813764
|
037293709
|
12/01/2023
|
Muniyammal
|
Muniyammal
|
2923009WL043635
|
00415
|
SBIN0000786
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
TN2923009_130123APB_FTO_1436859
|
2923009000NRG23120120231814196
|
037293709
|
13/01/2023
|
IRULAYI
|
IRULAYI
|
2923009WL043645
|
00701
|
IDIB0PLB001
|
640
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
443
|
TN2923009_130123APB_FTO_1437021
|
2923009000NRG23120120231815922
|
037293709
|
13/01/2023
|
PANJU
|
PANJU
|
2923009WL043678
|
00415
|
SBIN0009184
|
170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
TN2923009_130123APB_FTO_1441479
|
2923009000NRG23120120231816073
|
037290154
|
13/01/2023
|
SYETHOON BEEVI
|
SYETHOON BEEVI
|
2923009WL043680
|
00701
|
IDIB0PLB001
|
510
|
06/02/2023
|
A/c Blocked or Frozen
|
|
445
|
TN2923009_120323APB_FTO_1644107
|
2923009000NRG23120320232096575
|
025730767
|
12/03/2023
|
SANTHI
|
SANTHI
|
2923009WL050291
|
00415
|
SBIN0009184
|
281
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
446
|
TN2923009_120522APB_FTO_197626
|
2923009000NRG23120520220170678
|
023844393
|
12/05/2022
|
Mahamayi
|
Mahamayi
|
2923009WL003622
|
00177
|
IOBA0000882
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
TN2923009_120522FTO_197595
|
2923009000NRG23120520220174837
|
023844476
|
12/05/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL003697
|
00701
|
IDIB0PLB001
|
360
|
23/06/2022
|
No Such Account
|
|
448
|
TN2923009_120522FTO_197595
|
2923009000NRG23120520220174938
|
023844476
|
12/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2923009WL003697
|
00701
|
IDIB0PLB001
|
180
|
23/06/2022
|
No Such Account
|
|
449
|
TN2923009_120522FTO_197582
|
2923009000NRG23120520220175878
|
023844476
|
12/05/2022
|
Santhakumari
|
Santhakumari
|
2923009WL003712
|
00415
|
SBIN0000786
|
1080
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
450
|
TN2923009_120522APB_FTO_197589
|
2923009000NRG23120520220175882
|
023844393
|
12/05/2022
|
Meenal
|
Meenal
|
2923009WL003712
|
00691
|
IPOS0000001
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
TN2923009_121022FTO_998293
|
2923009000NRG23121020221292365
|
009744118
|
12/10/2022
|
Lukass
|
Lukass
|
2923009WL030475
|
00415
|
SBIN0000786
|
1967
|
18/10/2022
|
Account closed
|
|
452
|
TN2923009_130123APB_FTO_1441623
|
2923009000NRG23130120231821277
|
037290154
|
13/01/2023
|
BHAVANI
|
BHAVANI
|
2923009WL043760
|
00415
|
SBIN0000786
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
TN2923009_130123APB_FTO_1441623
|
2923009000NRG23130120231821284
|
037290154
|
13/01/2023
|
Meenakshi
|
Meenakshi
|
2923009WL043760
|
00415
|
SBIN0000786
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
TN2923009_130123APB_FTO_1441623
|
2923009000NRG23130120231821308
|
037290154
|
13/01/2023
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL043760
|
00415
|
SBIN0000786
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
TN2923009_130123APB_FTO_1441623
|
2923009000NRG23130120231821313
|
037290154
|
13/01/2023
|
Vasuki
|
Vasuki
|
2923009WL043760
|
00415
|
SBIN0000786
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
TN2923009_130123APB_FTO_1441623
|
2923009000NRG23130120231821334
|
037290154
|
13/01/2023
|
Chandra
|
Chandra
|
2923009WL043760
|
00415
|
SBIN0000786
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
TN2923009_130123APB_FTO_1441623
|
2923009000NRG23130120231821350
|
037290154
|
13/01/2023
|
Meenakshi
|
Meenakshi
|
2923009WL043760
|
00415
|
SBIN0000786
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
TN2923009_130123APB_FTO_1441961
|
2923009000NRG23130120231823715
|
037290154
|
13/01/2023
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL043801
|
00701
|
IDIB0PLB001
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
TN2923009_130123APB_FTO_1441588
|
2923009000NRG23130120231824354
|
037290154
|
13/01/2023
|
Vasuki
|
Vasuki
|
2923009WL043819
|
00415
|
SBIN0000786
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
TN2923009_130123FTO_1441919
|
2923009000NRG23130120231824433
|
037269405
|
13/01/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL043820
|
00328
|
IOBA0PGB001
|
380
|
04/02/2023
|
No Such Account
|
|
461
|
TN2923009_010722FTO_454325
|
2923009000NRG23280620220567489
|
015113053
|
01/07/2022
|
PANDI
|
PANDI
|
2923009WL0011752
|
00701
|
IDIB0PLB001
|
1080
|
11/07/2022
|
No Such Account
|
|
462
|
TN2923009_010722FTO_454325
|
2923009000NRG23280620220567490
|
015113053
|
01/07/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0011752
|
00701
|
IDIB0PLB001
|
720
|
11/07/2022
|
No Such Account
|
|
463
|
TN2923009_010722FTO_454325
|
2923009000NRG23280620220567496
|
015113053
|
01/07/2022
|
JEBAMANI
|
JEBAMANI
|
2923009WL0011754
|
00701
|
IDIB0PLB001
|
720
|
11/07/2022
|
No Such Account
|
|
464
|
TN2923009_010722FTO_454325
|
2923009000NRG23290620220567509
|
015113053
|
01/07/2022
|
KARUPPAYEE
|
KARUPPAYEE
|
2923009WL0011759
|
00701
|
IDIB0PLB001
|
1080
|
11/07/2022
|
Account closed
|
|
465
|
TN2923009_010722FTO_454325
|
2923009000NRG23290620220567604
|
015113053
|
01/07/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0011779
|
00701
|
IDIB0PLB001
|
1080
|
11/07/2022
|
No Such Account
|
|
466
|
TN2923009_010722FTO_454325
|
2923009000NRG23290620220567605
|
015113053
|
01/07/2022
|
MUTHU
|
MUTHU
|
2923009WL0011779
|
00701
|
IDIB0PLB001
|
360
|
11/07/2022
|
No Such Account
|
|
467
|
TN2923009_010722FTO_454325
|
2923009000NRG23290620220567824
|
015113053
|
01/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2923009WL0011802
|
00701
|
IDIB0PLB001
|
180
|
11/07/2022
|
No Such Account
|
|
468
|
TN2923009_010722FTO_454325
|
2923009000NRG23290620220568931
|
015113053
|
01/07/2022
|
ramar
|
ramar
|
2923009WL0011869
|
00177
|
IOBA0002300
|
1967
|
11/07/2022
|
No Such Account
|
|
469
|
TN2923009_010722FTO_454325
|
2923009000NRG23290620220568932
|
015113053
|
01/07/2022
|
ramar
|
ramar
|
2923009WL0011869
|
00177
|
IOBA0002300
|
1967
|
11/07/2022
|
No Such Account
|
|
470
|
TN2923009_010722FTO_454325
|
2923009000NRG23290620220568933
|
015113053
|
01/07/2022
|
ramar
|
ramar
|
2923009WL0011869
|
00177
|
IOBA0002300
|
1967
|
11/07/2022
|
No Such Account
|
|
471
|
TN2923009_010722FTO_453427
|
2923009000NRG23300620220574959
|
015113053
|
01/07/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923009WL012048
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
|
472
|
TN2923009_010722FTO_454325
|
2923009000NRG23300620220577087
|
015113053
|
01/07/2022
|
Govindan
|
Govindan
|
2923009WL0012094
|
00701
|
IDIB0PLB001
|
540
|
11/07/2022
|
No Such Account
|
|
473
|
TN2923009_130422FTO_70373
|
2923009000NRG22130420222681194
|
009655029
|
13/04/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL0050181
|
00437
|
TMBL0000257
|
780
|
11/05/2022
|
No Such Account
|
|
474
|
TN2923009_040822APB_FTO_665949
|
2923009000NRG23040820220843850
|
016957373
|
04/08/2022
|
Muniyasamy
|
Muniyasamy
|
2923009WL018654
|
00328
|
IOBA0PGB001
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
TN2923009_040822APB_FTO_667514
|
2923009000NRG23040820220851202
|
016957373
|
04/08/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL018917
|
00701
|
IDIB0PLB001
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
TN2923009_040822APB_FTO_666377
|
2923009000NRG23040820220853210
|
016957373
|
04/08/2022
|
PAPPA
|
PAPPA
|
2923009WL018955
|
00415
|
SBIN0000786
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
TN2923009_040822APB_FTO_667687
|
2923009000NRG23040820220855562
|
016957373
|
04/08/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL019007
|
00177
|
IOBA0002300
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
TN2923009_040822APB_FTO_667687
|
2923009000NRG23040820220855581
|
016957373
|
04/08/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL019007
|
00415
|
SBIN0000786
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
TN2923009_040822APB_FTO_667908
|
2923009000NRG23040820220859716
|
016957373
|
04/08/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL019122
|
00177
|
IOBA0002300
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
TN2923009_041122APB_FTO_1104175
|
2923009000NRG23041120221441301
|
032596268
|
04/11/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL034287
|
00701
|
IDIB0PLB001
|
1620
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
TN2923009_041122APB_FTO_1104452
|
2923009000NRG23041120221441542
|
032596268
|
04/11/2022
|
BHAVANI
|
BHAVANI
|
2923009WL034296
|
00415
|
SBIN0000786
|
540
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
TN2923009_041122APB_FTO_1104452
|
2923009000NRG23041120221441567
|
032596268
|
04/11/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL034296
|
00415
|
SBIN0000786
|
360
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
TN2923009_041122APB_FTO_1104452
|
2923009000NRG23041120221441583
|
032596268
|
04/11/2022
|
Vasuki
|
Vasuki
|
2923009WL034296
|
00415
|
SBIN0000786
|
540
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
TN2923009_041122APB_FTO_1104452
|
2923009000NRG23041120221441604
|
032596268
|
04/11/2022
|
Chandra
|
Chandra
|
2923009WL034296
|
00415
|
SBIN0000786
|
540
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
TN2923009_041122APB_FTO_1104452
|
2923009000NRG23041120221441625
|
032596268
|
04/11/2022
|
Meenakshi
|
Meenakshi
|
2923009WL034296
|
00415
|
SBIN0000786
|
360
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
TN2923009_130223APB_FTO_1543610
|
2923009000NRG23100220231938708
|
008081830
|
13/02/2023
|
Sooryapraba
|
Sooryapraba
|
2923009WL046436
|
00701
|
IDIB0PLB001
|
950
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
TN2923009_130223APB_FTO_1543644
|
2923009000NRG23100220231939817
|
008081830
|
13/02/2023
|
SELVI
|
SELVI
|
2923009WL046461
|
00701
|
IDIB0PLB001
|
400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
TN2923009_130223APB_FTO_1543644
|
2923009000NRG23100220231939879
|
008081830
|
13/02/2023
|
RATHA
|
RATHA
|
2923009WL046461
|
00701
|
IDIB0PLB001
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
TN2923009_140323APB_FTO_1648070
|
2923009000NRG23100320232086089
|
025719908
|
14/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL050071
|
00437
|
TMBL0000257
|
1385
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
TN2923009_140323APB_FTO_1646736
|
2923009000NRG23100320232089392
|
025719908
|
14/03/2023
|
Kaladevi
|
Kaladevi
|
2923009WL050132
|
00701
|
IDIB0PLB001
|
548
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
TN2923009_130123FTO_1437464
|
2923009000NRG23120120231805365
|
037291334
|
13/01/2023
|
Jeyaram kulanthavelu
|
Jeyaram kulanthavelu
|
2923009WL043482
|
00701
|
IDIB0PLB001
|
640
|
04/02/2023
|
No Such Account
|
|
492
|
TN2923009_130123FTO_1437464
|
2923009000NRG23120120231813815
|
037291334
|
13/01/2023
|
pandiyammal
|
pandiyammal
|
2923009WL043638
|
00701
|
IDIB0PLB001
|
800
|
04/02/2023
|
No Such Account
|
|
493
|
TN2923009_130123FTO_1437464
|
2923009000NRG23120120231813816
|
037291334
|
13/01/2023
|
rasu
|
rasu
|
2923009WL043638
|
00701
|
IDIB0PLB001
|
480
|
04/02/2023
|
No Such Account
|
|
494
|
TN2923009_130123FTO_1441446
|
2923009000NRG23120120231816054
|
037269405
|
13/01/2023
|
Kanesan
|
Kanesan
|
2923009WL043680
|
00328
|
IOBA0PGB001
|
680
|
04/02/2023
|
No Such Account
|
|
495
|
TN2923009_130522APB_FTO_200477
|
2923009000NRG23120520220175062
|
023844393
|
13/05/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL003700
|
00415
|
SBIN0009184
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
TN2923009_130522APB_FTO_200477
|
2923009000NRG23120520220175102
|
023844393
|
13/05/2022
|
PANJU
|
PANJU
|
2923009WL003700
|
00415
|
SBIN0009184
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
TN2923009_130123FTO_1436731
|
2923009000NRG23130120231819700
|
037291334
|
13/01/2023
|
MANJULA
|
MANJULA
|
2923009WL043734
|
00415
|
SBIN0009184
|
750
|
04/02/2023
|
Account closed
|
|
498
|
TN2923009_130123FTO_1436731
|
2923009000NRG23130120231819704
|
037291334
|
13/01/2023
|
SATHIYA
|
SATHIYA
|
2923009WL043734
|
00176
|
IDIB000P129
|
750
|
04/02/2023
|
A/c Blocked or Frozen
|
|
499
|
TN2923009_130123FTO_1436731
|
2923009000NRG23130120231819706
|
037291334
|
13/01/2023
|
SUGANYA
|
SUGANYA
|
2923009WL043734
|
00415
|
SBIN0009184
|
600
|
04/02/2023
|
No Such Account
|
|
500
|
TN2923009_130123FTO_1437275
|
2923009000NRG23130120231821027
|
037291334
|
13/01/2023
|
SARATHI
|
SARATHI
|
2923009WL043752
|
00701
|
IDIB0PLB001
|
800
|
04/02/2023
|
No Such Account
|
|
501
|
TN2923009_130223APB_FTO_1544166
|
2923009000NRG23130220231947227
|
008081830
|
13/02/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL046705
|
00328
|
IOBA0PGB001
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
TN2923009_130223APB_FTO_1543705
|
2923009000NRG23130220231948318
|
008081830
|
13/02/2023
|
BHAVANI
|
BHAVANI
|
2923009WL046724
|
00415
|
SBIN0000786
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
TN2923009_130223APB_FTO_1543705
|
2923009000NRG23130220231948327
|
008081830
|
13/02/2023
|
Meenakshi
|
Meenakshi
|
2923009WL046724
|
00415
|
SBIN0000786
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
TN2923009_130223APB_FTO_1543705
|
2923009000NRG23130220231948357
|
008081830
|
13/02/2023
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL046724
|
00415
|
SBIN0000786
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
TN2923009_130223APB_FTO_1543705
|
2923009000NRG23130220231948389
|
008081830
|
13/02/2023
|
Chandra
|
Chandra
|
2923009WL046724
|
00415
|
SBIN0000786
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
TN2923009_130223APB_FTO_1544115
|
2923009000NRG23130220231948472
|
008081830
|
13/02/2023
|
Vallimayil
|
Vallimayil
|
2923009WL046726
|
00177
|
IOBA0000882
|
900
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
TN2923009_130223APB_FTO_1544060
|
2923009000NRG23130220231949181
|
008081830
|
13/02/2023
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL046737
|
00078
|
CNRB0001900
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
TN2923009_130223APB_FTO_1544060
|
2923009000NRG23130220231949251
|
008081830
|
13/02/2023
|
Kaleshwari
|
Kaleshwari
|
2923009WL046737
|
00701
|
IDIB0PLB001
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
TN2923009_130223APB_FTO_1543785
|
2923009000NRG23130220231949909
|
008081830
|
13/02/2023
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL046745
|
00177
|
IOBA0000239
|
760
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
TN2923009_130223APB_FTO_1544094
|
2923009000NRG23130220231950074
|
008081830
|
13/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL046747
|
00177
|
IOBA0000882
|
760
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
TN2923009_130223APB_FTO_1545422
|
2923009000NRG23130220231952843
|
008081830
|
13/02/2023
|
PANJU
|
PANJU
|
2923009WL046825
|
00415
|
SBIN0009184
|
400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
TN2923009_130223APB_FTO_1545422
|
2923009000NRG23130220231953371
|
008081830
|
13/02/2023
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL046835
|
00701
|
IDIB0PLB001
|
1967
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
TN2923009_140323APB_FTO_1646928
|
2923009000NRG23130320232101333
|
025719908
|
14/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL050380
|
00701
|
IDIB0PLB001
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
TN2923009_130422APB_FTO_73465
|
2923009000NRG23130420220015638
|
009655063
|
13/04/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL000457
|
00691
|
IPOS0000001
|
1080
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
TN2923009_130422APB_FTO_73465
|
2923009000NRG23130420220015650
|
009655063
|
13/04/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL000457
|
00415
|
SBIN0000786
|
1080
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
TN2923009_130422APB_FTO_73465
|
2923009000NRG23130420220017790
|
009655063
|
13/04/2022
|
SARASWATHI
|
SARASWATHI
|
2923009WL000512
|
00415
|
SBIN0000786
|
180
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
TN2923009_130422FTO_73257
|
2923009000NRG23130420220019158
|
009655029
|
13/04/2022
|
Maragathamani
|
Maragathamani
|
2923009WL000542
|
00701
|
IDIB0PLB001
|
1080
|
11/05/2022
|
No Such Account
|
|
518
|
TN2923009_130422APB_FTO_73428
|
2923009000NRG23130420220019598
|
009655063
|
13/04/2022
|
Vasuki
|
Vasuki
|
2923009WL000552
|
00415
|
SBIN0000786
|
1080
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
TN2923009_130422APB_FTO_73428
|
2923009000NRG23130420220019670
|
009655063
|
13/04/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL000552
|
00415
|
SBIN0000786
|
1080
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
TN2923009_130522APB_FTO_200572
|
2923009000NRG23130520220183627
|
023844393
|
13/05/2022
|
BHAVANI
|
BHAVANI
|
2923009WL003862
|
00415
|
SBIN0000786
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
TN2923009_130522APB_FTO_200572
|
2923009000NRG23130520220183638
|
023844393
|
13/05/2022
|
Meenakshi
|
Meenakshi
|
2923009WL003862
|
00415
|
SBIN0000786
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
TN2923009_130522APB_FTO_200572
|
2923009000NRG23130520220183653
|
023844393
|
13/05/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL003862
|
00415
|
SBIN0000786
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
TN2923009_130522APB_FTO_200572
|
2923009000NRG23130520220183663
|
023844393
|
13/05/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL003862
|
00415
|
SBIN0000786
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
TN2923009_130522APB_FTO_200572
|
2923009000NRG23130520220183668
|
023844393
|
13/05/2022
|
Vasuki
|
Vasuki
|
2923009WL003862
|
00415
|
SBIN0000786
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
TN2923009_130522APB_FTO_200572
|
2923009000NRG23130520220183693
|
023844393
|
13/05/2022
|
Chandra
|
Chandra
|
2923009WL003862
|
00415
|
SBIN0000786
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
TN2923009_130522APB_FTO_200569
|
2923009000NRG23130520220184375
|
023844393
|
13/05/2022
|
Vasuki
|
Vasuki
|
2923009WL003870
|
00415
|
SBIN0000786
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
TN2923009_130522APB_FTO_200569
|
2923009000NRG23130520220184440
|
023844393
|
13/05/2022
|
Muthu
|
Muthu
|
2923009WL003870
|
00415
|
SBIN0000786
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
TN2923009_130522APB_FTO_200569
|
2923009000NRG23130520220184445
|
023844393
|
13/05/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL003870
|
00415
|
SBIN0000786
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
TN2923009_130522APB_FTO_199900
|
2923009000NRG23130520220184925
|
023844393
|
13/05/2022
|
Sornamuthu
|
Sornamuthu
|
2923009WL003876
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
TN2923009_130522FTO_200499
|
2923009000NRG23130520220187967
|
023844476
|
13/05/2022
|
Govindan
|
Govindan
|
2923009WL003957
|
00701
|
IDIB0PLB001
|
540
|
23/06/2022
|
No Such Account
|
|
531
|
TN2923009_130522FTO_200503
|
2923009000NRG23130520220188720
|
023844476
|
13/05/2022
|
RAMAMOORTHY
|
RAMAMOORTHY
|
2923009WL003967
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
|
532
|
TN2923009_130522FTO_200503
|
2923009000NRG23130520220188767
|
023844476
|
13/05/2022
|
Inbavalli
|
Inbavalli
|
2923009WL003967
|
00701
|
IDIB0PLB001
|
360
|
23/06/2022
|
No Such Account
|
|
533
|
TN2923009_130522FTO_200536
|
2923009000NRG23130520220189470
|
023844476
|
13/05/2022
|
BALU
|
BALU
|
2923009WL003980
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
No Such Account
|
|
534
|
TN2923009_131222APB_FTO_1278749
|
2923009000NRG23131220221624198
|
017254899
|
13/12/2022
|
SANTHI
|
SANTHI
|
2923009WL039487
|
00415
|
SBIN0009184
|
1080
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
535
|
TN2923009_131222FTO_1278732
|
2923009000NRG23131220221624479
|
017255073
|
13/12/2022
|
Muthandi
|
Muthandi
|
2923009WL039498
|
00415
|
SBIN0009184
|
900
|
07/02/2023
|
No Such Account
|
|
536
|
TN2923009_131222APB_FTO_1278749
|
2923009000NRG23131220221624533
|
017254899
|
13/12/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL039498
|
00415
|
SBIN0009184
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
TN2923009_140323APB_FTO_1646873
|
2923009000NRG23140320232116332
|
025719908
|
14/03/2023
|
Banumathi
|
Banumathi
|
2923009WL050667
|
00177
|
IOBA0000882
|
825
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
TN2923009_140323APB_FTO_1646873
|
2923009000NRG23140320232116376
|
025719908
|
14/03/2023
|
Lalitha
|
Lalitha
|
2923009WL050667
|
00177
|
IOBA0000882
|
1375
|
31/03/2023
|
Account closed
|
|
539
|
TN2923009_140323APB_FTO_1647035
|
2923009000NRG23140320232117305
|
025719908
|
14/03/2023
|
BHAVANI
|
BHAVANI
|
2923009WL050682
|
00415
|
SBIN0000786
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
TN2923009_140323APB_FTO_1647035
|
2923009000NRG23140320232117315
|
025719908
|
14/03/2023
|
Meenakshi
|
Meenakshi
|
2923009WL050682
|
00415
|
SBIN0000786
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
TN2923009_140323APB_FTO_1647035
|
2923009000NRG23140320232117351
|
025719908
|
14/03/2023
|
Vasuki
|
Vasuki
|
2923009WL050682
|
00415
|
SBIN0000786
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
TN2923009_140323APB_FTO_1647035
|
2923009000NRG23140320232117382
|
025719908
|
14/03/2023
|
Pandiyammal
|
Pandiyammal
|
2923009WL050682
|
00415
|
SBIN0000786
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
TN2923009_140323APB_FTO_1647016
|
2923009000NRG23140320232118124
|
025719908
|
14/03/2023
|
Valivittal
|
Valivittal
|
2923009WL050696
|
00177
|
IOBA0000239
|
834
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
TN2923009_140323APB_FTO_1646942
|
2923009000NRG23140320232121680
|
025719908
|
14/03/2023
|
Mani
|
Mani
|
2923009WL050739
|
00328
|
IOBA0PGB001
|
1632
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
TN2923009_140323APB_FTO_1648130
|
2923009000NRG23140320232124529
|
025719908
|
14/03/2023
|
Parvathi
|
Parvathi
|
2923009WL050783
|
00437
|
TMBL0000257
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
TN2923009_150722FTO_544492
|
2923009000NRG22120720222681977
|
014734132
|
15/07/2022
|
PANDI
|
PANDI
|
2923009WL0050418
|
00701
|
IDIB0PLB001
|
900
|
27/07/2022
|
No Such Account
|
|
547
|
TN2923009_150722FTO_544492
|
2923009000NRG22120720222681979
|
014734132
|
15/07/2022
|
Chitra
|
Chitra
|
2923009WL0050419
|
00437
|
TMBL0000257
|
180
|
27/07/2022
|
No Such Account
|
|
548
|
TN2923009_150722FTO_544492
|
2923009000NRG22120720222681980
|
014734132
|
15/07/2022
|
JEYA PANDIAMMAL
|
JEYA PANDIAMMAL
|
2923009WL0050419
|
00437
|
TMBL0000257
|
840
|
27/07/2022
|
No Such Account
|
|
549
|
TN2923009_150722FTO_544492
|
2923009000NRG22120720222681981
|
014734132
|
15/07/2022
|
CHITRAVEL
|
CHITRAVEL
|
2923009WL0050419
|
00437
|
TMBL0000257
|
840
|
27/07/2022
|
No Such Account
|
|
550
|
TN2923009_150722FTO_544492
|
2923009000NRG22140720222681986
|
014734132
|
15/07/2022
|
Mariyammal
|
Mariyammal
|
2923009WL0050420
|
00415
|
SBIN0009184
|
1200
|
27/07/2022
|
No Such Account
|
|
551
|
TN2923009_150722FTO_544492
|
2923009000NRG22140720222681987
|
014734132
|
15/07/2022
|
Mariyammal
|
Mariyammal
|
2923009WL0050420
|
00415
|
SBIN0009184
|
750
|
27/07/2022
|
No Such Account
|
|
552
|
TN2923009_150722FTO_544492
|
2923009000NRG22140720222681988
|
014734132
|
15/07/2022
|
Mariyammal
|
Mariyammal
|
2923009WL0050420
|
00415
|
SBIN0009184
|
750
|
27/07/2022
|
No Such Account
|
|
553
|
TN2923009_150722FTO_544492
|
2923009000NRG22140720222681994
|
014734132
|
15/07/2022
|
RAMAIYA
|
RAMAIYA
|
2923009WL0050421
|
00701
|
IDIB0PLB001
|
1080
|
27/07/2022
|
No Such Account
|
|
554
|
TN2923009_150722FTO_544492
|
2923009000NRG22150720222682003
|
014734132
|
15/07/2022
|
SATHAN
|
SATHAN
|
2923009WL0050424
|
00177
|
IOBA0002300
|
900
|
27/07/2022
|
No Such Account
|
|
555
|
TN2923009_041122FTO_1104954
|
2923009000NRG23031120221436025
|
032596197
|
04/11/2022
|
Selvi
|
Selvi
|
2923009WL034138
|
00701
|
IDIB0PLB001
|
720
|
16/11/2022
|
No Such Account
|
|
556
|
TN2923009_041122FTO_1104980
|
2923009000NRG23031120221436137
|
032596197
|
04/11/2022
|
Vimaladevi
|
Vimaladevi
|
2923009WL034138
|
00701
|
IDIB0PLB001
|
360
|
16/11/2022
|
Account closed
|
|
557
|
TN2923009_041122FTO_1104954
|
2923009000NRG23041120221439095
|
032596197
|
04/11/2022
|
Divya
|
Divya
|
2923009WL034232
|
00701
|
IDIB0PLB001
|
1080
|
16/11/2022
|
No Such Account
|
|
558
|
TN2923009_041122FTO_1104548
|
2923009000NRG23041120221443076
|
032596197
|
04/11/2022
|
TAMILSELVI
|
TAMILSELVI
|
2923009WL034346
|
00701
|
IDIB0PLB001
|
360
|
16/11/2022
|
No Such Account
|
|
559
|
TN2923009_041122FTO_1104643
|
2923009000NRG23041120221443642
|
032596197
|
04/11/2022
|
SAGA DEVI
|
SAGA DEVI
|
2923009WL034359
|
00177
|
IOBA0000882
|
1967
|
18/11/2022
|
No Such Account
|
|
560
|
TN2923009_041122FTO_1104643
|
2923009000NRG23041120221443649
|
032596197
|
04/11/2022
|
Dassnisha
|
Dassnisha
|
2923009WL034359
|
00177
|
IOBA0000882
|
1967
|
18/11/2022
|
No Such Account
|
|
561
|
TN2923009_041122FTO_1104643
|
2923009000NRG23041120221443709
|
032596197
|
04/11/2022
|
Jeya
|
Jeya
|
2923009WL034363
|
00177
|
IOBA0000882
|
1967
|
18/11/2022
|
No Such Account
|
|
562
|
TN2923009_050123APB_FTO_1392413
|
2923009000NRG23050120231752664
|
008358017
|
05/01/2023
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL042359
|
00701
|
IDIB0PLB001
|
1967
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490067
|
008138233
|
14/11/2022
|
Muthandi
|
Muthandi
|
2923009WL035672
|
00415
|
SBIN0009184
|
1100
|
23/11/2022
|
No Such Account
|
|
564
|
TN2923009_141122APB_FTO_1146707
|
2923009000NRG23121120221490107
|
008138150
|
14/11/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL035672
|
00415
|
SBIN0009184
|
1100
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490132
|
008138233
|
14/11/2022
|
Pappa
|
Pappa
|
2923009WL035673
|
00701
|
IDIB0PLB001
|
660
|
23/11/2022
|
No Such Account
|
|
566
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490141
|
008138233
|
14/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL035673
|
00701
|
IDIB0PLB001
|
880
|
23/11/2022
|
No Such Account
|
|
567
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490142
|
008138233
|
14/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL035673
|
00701
|
IDIB0PLB001
|
440
|
23/11/2022
|
No Such Account
|
|
568
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490150
|
008138233
|
14/11/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL035673
|
00701
|
IDIB0PLB001
|
660
|
23/11/2022
|
No Such Account
|
|
569
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490152
|
008138233
|
14/11/2022
|
KANITHA
|
KANITHA
|
2923009WL035673
|
00701
|
IDIB0PLB001
|
440
|
23/11/2022
|
No Such Account
|
|
570
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490153
|
008138233
|
14/11/2022
|
muniyandi
|
muniyandi
|
2923009WL035673
|
00701
|
IDIB0PLB001
|
660
|
23/11/2022
|
No Such Account
|
|
571
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490170
|
008138233
|
14/11/2022
|
Sellammal
|
Sellammal
|
2923009WL035673
|
00701
|
IDIB0PLB001
|
660
|
23/11/2022
|
No Such Account
|
|
572
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490192
|
008138233
|
14/11/2022
|
Rukmani
|
Rukmani
|
2923009WL035673
|
00701
|
IDIB0PLB001
|
880
|
23/11/2022
|
No Such Account
|
|
573
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490201
|
008138233
|
14/11/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL035673
|
00701
|
IDIB0PLB001
|
660
|
23/11/2022
|
No Such Account
|
|
574
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490249
|
008138233
|
14/11/2022
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL035674
|
00701
|
IDIB0PLB001
|
180
|
23/11/2022
|
No Such Account
|
|
575
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490335
|
008138233
|
14/11/2022
|
Lakshmi
|
Lakshmi
|
2923009WL035675
|
00701
|
IDIB0PLB001
|
540
|
23/11/2022
|
No Such Account
|
|
576
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107716
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
|
577
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107717
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
|
578
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107718
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
|
579
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107719
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
720
|
31/03/2023
|
No Such Account
|
|
580
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107720
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
|
581
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107721
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
720
|
31/03/2023
|
No Such Account
|
|
582
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107722
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
720
|
31/03/2023
|
No Such Account
|
|
583
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107723
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
|
584
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107724
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
|
585
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107725
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
440
|
31/03/2023
|
No Such Account
|
|
586
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107726
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
|
587
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107727
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
360
|
31/03/2023
|
No Such Account
|
|
588
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107728
|
025730644
|
14/03/2023
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
660
|
31/03/2023
|
No Such Account
|
|
589
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107729
|
025730644
|
14/03/2023
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
|
590
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107730
|
025730644
|
14/03/2023
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
720
|
31/03/2023
|
No Such Account
|
|
591
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107731
|
025730644
|
14/03/2023
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
570
|
31/03/2023
|
No Such Account
|
|
592
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107750
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
720
|
31/03/2023
|
No Such Account
|
|
593
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107751
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
1080
|
31/03/2023
|
No Such Account
|
|
594
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107752
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
660
|
31/03/2023
|
No Such Account
|
|
595
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107753
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
720
|
31/03/2023
|
No Such Account
|
|
596
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107754
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
1080
|
31/03/2023
|
No Such Account
|
|
597
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107755
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
400
|
31/03/2023
|
No Such Account
|
|
598
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107756
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
1080
|
31/03/2023
|
No Such Account
|
|
599
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107757
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
190
|
31/03/2023
|
No Such Account
|
|
600
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107758
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
450
|
31/03/2023
|
No Such Account
|
|
601
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107759
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
900
|
31/03/2023
|
No Such Account
|
|
602
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107766
|
025730644
|
14/03/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL0050520
|
00415
|
SBIN0009184
|
900
|
31/03/2023
|
No Such Account
|
|
603
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107767
|
025730644
|
14/03/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL0050520
|
00415
|
SBIN0009184
|
1080
|
31/03/2023
|
No Such Account
|
|
604
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107768
|
025730644
|
14/03/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL0050520
|
00415
|
SBIN0009184
|
540
|
31/03/2023
|
No Such Account
|
|
605
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107769
|
025730644
|
14/03/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL0050520
|
00415
|
SBIN0009184
|
720
|
31/03/2023
|
No Such Account
|
|
606
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107770
|
025730644
|
14/03/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL0050520
|
00415
|
SBIN0009184
|
250
|
31/03/2023
|
No Such Account
|
|
607
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107771
|
025730644
|
14/03/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL0050520
|
00415
|
SBIN0009184
|
1100
|
31/03/2023
|
No Such Account
|
|
608
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107772
|
025730644
|
14/03/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL0050520
|
00415
|
SBIN0009184
|
950
|
31/03/2023
|
No Such Account
|
|
609
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107773
|
025730644
|
14/03/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL0050520
|
00415
|
SBIN0009184
|
720
|
31/03/2023
|
No Such Account
|
|
610
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107774
|
025730644
|
14/03/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL0050520
|
00415
|
SBIN0009184
|
1526
|
31/03/2023
|
No Such Account
|
|
611
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127163
|
035858351
|
14/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL0026131
|
00415
|
SBIN0009184
|
160
|
18/10/2022
|
No Such Account
|
|
612
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127164
|
035858351
|
14/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL0026131
|
00415
|
SBIN0009184
|
540
|
18/10/2022
|
No Such Account
|
|
613
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127165
|
035858351
|
14/09/2022
|
AMUTHA
|
AMUTHA
|
2923009WL0026131
|
00415
|
SBIN0009184
|
360
|
18/10/2022
|
No Such Account
|
|
614
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127166
|
035858351
|
14/09/2022
|
AMUTHA
|
AMUTHA
|
2923009WL0026131
|
00415
|
SBIN0009184
|
80
|
18/10/2022
|
No Such Account
|
|
615
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127704
|
035858351
|
14/09/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
616
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127705
|
035858351
|
14/09/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
617
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127706
|
035858351
|
14/09/2022
|
Sellammal
|
Sellammal
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
618
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127707
|
035858351
|
14/09/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
619
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127708
|
035858351
|
14/09/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
620
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127709
|
035858351
|
14/09/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
621
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127710
|
035858351
|
14/09/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
622
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127711
|
035858351
|
14/09/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
623
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127712
|
035858351
|
14/09/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
624
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127713
|
035858351
|
14/09/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
|
625
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127714
|
035858351
|
14/09/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
|
626
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127722
|
035858351
|
14/09/2022
|
Manikandan
|
Manikandan
|
2923009WL0026216
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
|
627
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127723
|
035858351
|
14/09/2022
|
Manikandan
|
Manikandan
|
2923009WL0026216
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
|
628
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127727
|
035858351
|
14/09/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL0026220
|
00177
|
IOBA0000882
|
720
|
18/10/2022
|
Account closed
|
|
629
|
TN2923009_141022APB_FTO_1007528
|
2923009000NRG23131020221294485
|
018044319
|
14/10/2022
|
Vasuki
|
Vasuki
|
2923009WL030549
|
00415
|
SBIN0000786
|
540
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
TN2923009_141022FTO_1010191
|
2923009000NRG23131020221298814
|
014575037
|
14/10/2022
|
Dassnisha
|
Dassnisha
|
2923009WL030655
|
00177
|
IOBA0000882
|
1967
|
27/10/2022
|
No Such Account
|
|
631
|
TN2923009_141022FTO_1010191
|
2923009000NRG23131020221298845
|
014575037
|
14/10/2022
|
SAGA DEVI
|
SAGA DEVI
|
2923009WL030657
|
00177
|
IOBA0000882
|
1967
|
27/10/2022
|
No Such Account
|
|
632
|
TN2923009_141022APB_FTO_1007283
|
2923009000NRG23131020221300337
|
018044319
|
14/10/2022
|
Muthulaxmi
|
Muthulaxmi
|
2923009WL030707
|
00415
|
SBIN0000786
|
540
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
633
|
TN2923009_141122FTO_1146548
|
2923009000NRG23131120221490502
|
008138233
|
14/11/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923009WL035677
|
00701
|
IDIB0PLB001
|
400
|
23/11/2022
|
No Such Account
|
|
634
|
TN2923009_141122FTO_1146548
|
2923009000NRG23131120221490516
|
008138233
|
14/11/2022
|
ESHWARI
|
ESHWARI
|
2923009WL035677
|
00701
|
IDIB0PLB001
|
400
|
23/11/2022
|
No Such Account
|
|
635
|
TN2923009_140323FTO_1648252
|
2923009000NRG23140320232115499
|
025730644
|
14/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL050654
|
00328
|
IOBA0PGB001
|
400
|
31/03/2023
|
Account closed
|
|
636
|
TN2923009_140323APB_FTO_1648218
|
2923009000NRG23140320232121250
|
025719908
|
14/03/2023
|
PRIYANKA
|
PRIYANKA
|
2923009WL050731
|
00701
|
IDIB0PLB001
|
1656
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
TN2923009_140323FTO_1647733
|
2923009000NRG23140320232125335
|
025730644
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
2923009WL050800
|
00701
|
IDIB0PLB001
|
600
|
31/03/2023
|
No Such Account
|
|
638
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232125503
|
025730644
|
14/03/2023
|
KANITHA
|
KANITHA
|
2923009WL0050803
|
00701
|
IDIB0PLB001
|
440
|
31/03/2023
|
No Such Account
|
|
639
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232125504
|
025730644
|
14/03/2023
|
KANITHA
|
KANITHA
|
2923009WL0050803
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
|
640
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232126476
|
025730644
|
14/03/2023
|
Lalitha
|
Lalitha
|
2923009WL0050824
|
00177
|
IOBA0000882
|
360
|
31/03/2023
|
No Such Account
|
|
641
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232126477
|
025730644
|
14/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL0050825
|
00701
|
IDIB0PLB001
|
540
|
31/03/2023
|
No Such Account
|
|
642
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232126478
|
025730644
|
14/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL0050825
|
00701
|
IDIB0PLB001
|
720
|
31/03/2023
|
No Such Account
|
|
643
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232126479
|
025730644
|
14/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL0050825
|
00701
|
IDIB0PLB001
|
680
|
31/03/2023
|
No Such Account
|
|
644
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232126480
|
025730644
|
14/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL0050825
|
00701
|
IDIB0PLB001
|
760
|
31/03/2023
|
No Such Account
|
|
645
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232126481
|
025730644
|
14/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL0050825
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
No Such Account
|
|
646
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232126482
|
025730644
|
14/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL0050825
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
|
647
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232126524
|
025730644
|
14/03/2023
|
Ponnuvel
|
Ponnuvel
|
2923009WL0050826
|
00177
|
IOBA0000882
|
1124
|
31/03/2023
|
No Such Account
|
|
648
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232126525
|
025730644
|
14/03/2023
|
Ponnuvel
|
Ponnuvel
|
2923009WL0050826
|
00177
|
IOBA0000882
|
843
|
31/03/2023
|
No Such Account
|
|
649
|
TN2923009_140522FTO_202983
|
2923009000NRG23140520220197297
|
023844476
|
14/05/2022
|
Yesaiya
|
Yesaiya
|
2923009WL004129
|
00177
|
IOBA0000239
|
540
|
23/06/2022
|
Account closed
|
|
650
|
TN2923009_150722APB_FTO_543489
|
2923009000NRG23140720220687738
|
014734089
|
15/07/2022
|
SANGEETHA
|
SANGEETHA
|
2923009WL014763
|
00701
|
IDIB0PLB001
|
540
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
TN2923009_150722APB_FTO_544407
|
2923009000NRG23140720220687996
|
014734116
|
15/07/2022
|
VALLIMAYIL
|
VALLIMAYIL
|
2923009WL014766
|
00415
|
SBIN0000786
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
TN2923009_141022APB_FTO_1009988
|
2923009000NRG23141020221308358
|
014574895
|
14/10/2022
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL030946
|
00078
|
CNRB0001900
|
480
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
TN2923009_141022APB_FTO_1009988
|
2923009000NRG23141020221308438
|
014574895
|
14/10/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL030946
|
00701
|
IDIB0PLB001
|
400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
TN2923009_141022APB_FTO_1009988
|
2923009000NRG23141020221311889
|
014574895
|
14/10/2022
|
Meenal
|
Meenal
|
2923009WL031049
|
00691
|
IPOS0000001
|
850
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
TN2923009_141122FTO_1148142
|
2923009000NRG23141120221490645
|
008138233
|
14/11/2022
|
Sethurakku
|
Sethurakku
|
2923009WL035680
|
00177
|
IOBA0000882
|
720
|
23/11/2022
|
No Such Account
|
|
656
|
TN2923009_141122APB_FTO_1146707
|
2923009000NRG23141120221490794
|
008138150
|
14/11/2022
|
PANJU
|
PANJU
|
2923009WL035681
|
00415
|
SBIN0009184
|
540
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
TN2923009_141122FTO_1146548
|
2923009000NRG23141120221491034
|
008138233
|
14/11/2022
|
KARTHIKA
|
KARTHIKA
|
2923009WL035688
|
00701
|
IDIB0PLB001
|
1967
|
23/11/2022
|
Account closed
|
|
658
|
TN2923009_141122FTO_1146719
|
2923009000NRG23141120221491320
|
008138233
|
14/11/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL035693
|
00415
|
SBIN0009184
|
1526
|
23/11/2022
|
No Such Account
|
|
659
|
TN2923009_141122FTO_1146719
|
2923009000NRG23141120221491321
|
008138233
|
14/11/2022
|
meenal
|
meenal
|
2923009WL035693
|
00415
|
SBIN0009184
|
1526
|
23/11/2022
|
No Such Account
|
|
660
|
TN2923009_141122FTO_1146719
|
2923009000NRG23141120221491322
|
008138233
|
14/11/2022
|
Banupriya
|
Banupriya
|
2923009WL035693
|
00415
|
SBIN0009184
|
1526
|
23/11/2022
|
No Such Account
|
|
661
|
TN2923009_150323FTO_1651244
|
2923009000NRG23150320232135038
|
025730644
|
15/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0051032
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
|
662
|
TN2923009_150323FTO_1651244
|
2923009000NRG23150320232135039
|
025730644
|
15/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0051032
|
00701
|
IDIB0PLB001
|
720
|
31/03/2023
|
No Such Account
|
|
663
|
TN2923009_150323FTO_1651244
|
2923009000NRG23150320232135040
|
025730644
|
15/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0051032
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
|
664
|
TN2923009_150323FTO_1651244
|
2923009000NRG23150320232135041
|
025730644
|
15/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0051032
|
00701
|
IDIB0PLB001
|
200
|
31/03/2023
|
No Such Account
|
|
665
|
TN2923009_150323FTO_1651249
|
2923009000NRG23150320232135395
|
025730644
|
15/03/2023
|
JEYAKUMAR
|
JEYAKUMAR
|
2923009WL0051038
|
00701
|
IDIB0PLB001
|
540
|
31/03/2023
|
No Such Account
|
|
666
|
TN2923009_150323FTO_1651249
|
2923009000NRG23150320232135396
|
025730644
|
15/03/2023
|
JEYAKUMAR
|
JEYAKUMAR
|
2923009WL0051038
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
|
667
|
TN2923009_150323FTO_1651257
|
2923009000NRG23150320232136766
|
025730644
|
15/03/2023
|
Leelavathi
|
Leelavathi
|
2923009WL051086
|
00415
|
SBIN0009184
|
180
|
31/03/2023
|
No Such Account
|
|
668
|
TN2923009_150722APB_FTO_545225
|
2923009000NRG23150720220690399
|
014734116
|
15/07/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL014851
|
00691
|
IPOS0000001
|
1080
|
29/07/2022
|
Account closed
|
|
669
|
TN2923009_150722APB_FTO_545225
|
2923009000NRG23150720220690436
|
014734116
|
15/07/2022
|
Subramaniyam
|
Subramaniyam
|
2923009WL014851
|
00177
|
IOBA0000882
|
900
|
29/07/2022
|
KYC Documents Pending
|
|
670
|
TN2923009_150722FTO_544953
|
2923009000NRG23150720220705629
|
014734132
|
15/07/2022
|
Minipriya
|
Minipriya
|
2923009WL015223
|
00701
|
IDIB0PLB001
|
1967
|
27/07/2022
|
No Such Account
|
|
671
|
TN2923009_150722APB_FTO_544084
|
2923009000NRG23150720220706087
|
014734089
|
15/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL015235
|
00415
|
SBIN0009184
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
TN2923009_150722APB_FTO_544084
|
2923009000NRG23150720220706112
|
014734089
|
15/07/2022
|
REVATHI
|
REVATHI
|
2923009WL015235
|
00415
|
SBIN0009184
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
TN2923009_150722APB_FTO_545705
|
2923009000NRG23150720220709829
|
014734116
|
15/07/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL015327
|
00437
|
TMBL0000257
|
1080
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
674
|
TN2923009_150722APB_FTO_545705
|
2923009000NRG23150720220709893
|
014734116
|
15/07/2022
|
Lakshmi
|
Lakshmi
|
2923009WL015327
|
00177
|
IOBA0000882
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
TN2923009_150922APB_FTO_873925
|
2923009000NRG23150920221130240
|
035857841
|
15/09/2022
|
Vallimayil
|
Vallimayil
|
2923009WL026399
|
00177
|
IOBA0000882
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
TN2923009_150922APB_FTO_873905
|
2923009000NRG23150920221132069
|
035857841
|
15/09/2022
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL026441
|
00078
|
CNRB0001900
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
TN2923009_150922FTO_873845
|
2923009000NRG23150920221135410
|
035858351
|
15/09/2022
|
SAGA DEVI
|
SAGA DEVI
|
2923009WL026564
|
00177
|
IOBA0000882
|
360
|
18/10/2022
|
No Such Account
|
|
678
|
TN2923009_050822APB_FTO_674174
|
2923009000NRG23030820220843076
|
016957373
|
05/08/2022
|
Malar
|
Malar
|
2923009WL018590
|
00328
|
IOBA0PGB001
|
1967
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
TN2923009_050822APB_FTO_669350
|
2923009000NRG23040820220854084
|
016957373
|
05/08/2022
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL018972
|
00078
|
CNRB0001900
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
TN2923009_050822APB_FTO_669206
|
2923009000NRG23040820220855476
|
016957373
|
05/08/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL018998
|
00328
|
IOBA0PGB001
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
TN2923009_050123FTO_1393437
|
2923009000NRG23050120231758212
|
008358108
|
05/01/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923009WL042452
|
00437
|
TMBL0000257
|
720
|
13/01/2023
|
No Such Account
|
|
682
|
TN2923009_050123APB_FTO_1393859
|
2923009000NRG23050120231760985
|
008358017
|
05/01/2023
|
Muniyammal
|
Muniyammal
|
2923009WL042511
|
00415
|
SBIN0000786
|
900
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
TN2923009_050123APB_FTO_1392573
|
2923009000NRG23050120231762887
|
008358017
|
05/01/2023
|
Karupaiya
|
Karupaiya
|
2923009WL042538
|
00177
|
IOBA0000882
|
190
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
TN2923009_050123APB_FTO_1392573
|
2923009000NRG23050120231762899
|
008358017
|
05/01/2023
|
Mahamayi
|
Mahamayi
|
2923009WL042538
|
00177
|
IOBA0000882
|
950
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
TN2923009_050123FTO_1393266
|
2923009000NRG23050120231764924
|
008358108
|
05/01/2023
|
Jeyaram kulanthavelu
|
Jeyaram kulanthavelu
|
2923009WL042577
|
00701
|
IDIB0PLB001
|
380
|
13/01/2023
|
No Such Account
|
|
686
|
TN2923009_050123APB_FTO_1394077
|
2923009000NRG23050120231765479
|
008358017
|
05/01/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL042583
|
00415
|
SBIN0000786
|
380
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
TN2923009_050123APB_FTO_1393510
|
2923009000NRG23050120231769298
|
008358017
|
05/01/2023
|
Vallimayil
|
Vallimayil
|
2923009WL042652
|
00177
|
IOBA0000882
|
680
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
TN2923009_060323APB_FTO_1622332
|
2923009000NRG23050320232066850
|
005716318
|
06/03/2023
|
Parvathi
|
Parvathi
|
2923009WL049606
|
00437
|
TMBL0000257
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
TN2923009_050822APB_FTO_673576
|
2923009000NRG23050820220868612
|
016957373
|
05/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL019361
|
00415
|
SBIN0009184
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
TN2923009_050822APB_FTO_673576
|
2923009000NRG23050820220868613
|
016957373
|
05/08/2022
|
AMUTHA
|
AMUTHA
|
2923009WL019361
|
00415
|
SBIN0009184
|
540
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
TN2923009_050822APB_FTO_673576
|
2923009000NRG23050820220868647
|
016957373
|
05/08/2022
|
REVATHI
|
REVATHI
|
2923009WL019361
|
00415
|
SBIN0009184
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
TN2923009_050822APB_FTO_673576
|
2923009000NRG23050820220868671
|
016957373
|
05/08/2022
|
PANJU
|
PANJU
|
2923009WL019361
|
00415
|
SBIN0009184
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
TN2923009_050922FTO_829297
|
2923009000NRG23050920221093091
|
033431914
|
05/09/2022
|
Manikandan
|
Manikandan
|
2923009WL0025049
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
|
694
|
TN2923009_050922FTO_829297
|
2923009000NRG23050920221093092
|
033431914
|
05/09/2022
|
Malar
|
Malar
|
2923009WL0025050
|
00701
|
IDIB0PLB001
|
1500
|
18/10/2022
|
No Such Account
|
|
695
|
TN2923009_051222FTO_1240290
|
2923009000NRG23051220221588062
|
017255193
|
05/12/2022
|
AROKIYAPUNITHA
|
AROKIYAPUNITHA
|
2923009WL038537
|
00701
|
IDIB0PLB001
|
1140
|
07/02/2023
|
No Such Account
|
|
696
|
TN2923009_160822FTO_725143
|
2923009000NRG23120820220908677
|
013156717
|
16/08/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0020391
|
00701
|
IDIB0PLB001
|
720
|
25/08/2022
|
No Such Account
|
|
697
|
TN2923009_160822APB_FTO_724466
|
2923009000NRG23120820220909047
|
013156747
|
16/08/2022
|
Vallimayil
|
Vallimayil
|
2923009WL020403
|
00177
|
IOBA0000882
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
TN2923009_160822FTO_725143
|
2923009000NRG23120820220909192
|
013156717
|
16/08/2022
|
muniyandi
|
muniyandi
|
2923009WL0020406
|
00701
|
IDIB0PLB001
|
900
|
25/08/2022
|
No Such Account
|
|
699
|
TN2923009_160822APB_FTO_722810
|
2923009000NRG23120820220910080
|
013156747
|
16/08/2022
|
Vasuki
|
Vasuki
|
2923009WL020435
|
00415
|
SBIN0000786
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
TN2923009_160822APB_FTO_722810
|
2923009000NRG23120820220910172
|
013156747
|
16/08/2022
|
VALLIMAYIL
|
VALLIMAYIL
|
2923009WL020435
|
00415
|
SBIN0000786
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
TN2923009_160822APB_FTO_724480
|
2923009000NRG23120820220911989
|
013156747
|
16/08/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL020470
|
00691
|
IPOS0000001
|
720
|
25/08/2022
|
Account closed
|
|
702
|
TN2923009_160822APB_FTO_722775
|
2923009000NRG23120820220914894
|
013156747
|
16/08/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL020513
|
00177
|
IOBA0000239
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
TN2923009_160822APB_FTO_722777
|
2923009000NRG23120820220916268
|
013156747
|
16/08/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL020556
|
00177
|
IOBA0002300
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
TN2923009_160822APB_FTO_722789
|
2923009000NRG23120820220918059
|
013156747
|
16/08/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL020585
|
00415
|
SBIN0000786
|
360
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
TN2923009_160822APB_FTO_722831
|
2923009000NRG23120820220918536
|
013156747
|
16/08/2022
|
PAPPA
|
PAPPA
|
2923009WL020595
|
00415
|
SBIN0000786
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
TN2923009_160822APB_FTO_722752
|
2923009000NRG23120820220919150
|
013156747
|
16/08/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL020604
|
00177
|
IOBA0002300
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
TN2923009_160822APB_FTO_722752
|
2923009000NRG23120820220919166
|
013156747
|
16/08/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL020604
|
00415
|
SBIN0000786
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
TN2923009_160822APB_FTO_725129
|
2923009000NRG23120820220919719
|
014193919
|
16/08/2022
|
Malar
|
Malar
|
2923009WL020621
|
00328
|
IOBA0PGB001
|
1960
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
TN2923009_160822APB_FTO_722762
|
2923009000NRG23120820220920210
|
013156747
|
16/08/2022
|
Krishnan
|
Krishnan
|
2923009WL020638
|
00177
|
IOBA0000239
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
TN2923009_160522APB_FTO_208409
|
2923009000NRG23140520220202117
|
023844393
|
16/05/2022
|
CHANDRAN
|
CHANDRAN
|
2923009WL004203
|
00328
|
IOBA0PGB001
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
TN2923009_160822APB_FTO_722959
|
2923009000NRG23140820220938938
|
013156747
|
16/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL021002
|
00415
|
SBIN0009184
|
160
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
TN2923009_160822APB_FTO_722959
|
2923009000NRG23140820220938939
|
013156747
|
16/08/2022
|
AMUTHA
|
AMUTHA
|
2923009WL021002
|
00415
|
SBIN0009184
|
80
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
TN2923009_160822APB_FTO_722959
|
2923009000NRG23140820220938973
|
013156747
|
16/08/2022
|
REVATHI
|
REVATHI
|
2923009WL021002
|
00415
|
SBIN0009184
|
240
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
TN2923009_160822APB_FTO_722959
|
2923009000NRG23140820220938996
|
013156747
|
16/08/2022
|
PANJU
|
PANJU
|
2923009WL021002
|
00415
|
SBIN0009184
|
160
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
TN2923009_151222FTO_1284381
|
2923009000NRG23141220221624698
|
010082772
|
15/12/2022
|
STELLAMARY
|
STELLAMARY
|
2923009WL0039501
|
00415
|
SBIN0009184
|
220
|
09/02/2023
|
No Such Account
|
|
716
|
TN2923009_151222FTO_1284381
|
2923009000NRG23141220221624767
|
010082772
|
15/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL0039510
|
00437
|
TMBL0000257
|
600
|
09/02/2023
|
No Such Account
|
|
717
|
TN2923009_151222FTO_1284381
|
2923009000NRG23141220221624768
|
010082772
|
15/12/2022
|
Lakshmi
|
Lakshmi
|
2923009WL0039510
|
00177
|
IOBA0000882
|
600
|
09/02/2023
|
No Such Account
|
|
718
|
TN2923009_151222FTO_1284381
|
2923009000NRG23141220221624769
|
010082772
|
15/12/2022
|
Parameswari
|
Parameswari
|
2923009WL0039510
|
00177
|
IOBA0000882
|
400
|
09/02/2023
|
No Such Account
|
|
719
|
TN2923009_160522FTO_208359
|
2923009000NRG23150520220206245
|
023844476
|
16/05/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL004291
|
00437
|
TMBL0000257
|
900
|
23/06/2022
|
No Such Account
|
|
720
|
TN2923009_160522FTO_208429
|
2923009000NRG23150520220206603
|
023844476
|
16/05/2022
|
MEENACHI
|
MEENACHI
|
2923009WL004299
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
No Such Account
|
|
721
|
TN2923009_151222FTO_1284381
|
2923009000NRG23151220221625696
|
010082772
|
15/12/2022
|
THENMOZHI
|
THENMOZHI
|
2923009WL0039538
|
00415
|
SBIN0009184
|
360
|
09/02/2023
|
No Such Account
|
|
722
|
TN2923009_160223APB_FTO_1558164
|
2923009000NRG23160220231972545
|
006925814
|
16/02/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL047217
|
00415
|
SBIN0000786
|
400
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
TN2923009_160223APB_FTO_1558164
|
2923009000NRG23160220231972556
|
006925814
|
16/02/2023
|
BOOMADEVI
|
BOOMADEVI
|
2923009WL047217
|
00415
|
SBIN0000786
|
200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
TN2923009_160223APB_FTO_1559328
|
2923009000NRG23160220231976203
|
006925814
|
16/02/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL047321
|
00328
|
IOBA0PGB001
|
1080
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
TN2923009_160323APB_FTO_1654898
|
2923009000NRG23160320232138696
|
025730392
|
16/03/2023
|
GURUVAMMAL
|
GURUVAMMAL
|
2923009WL051161
|
00415
|
SBIN0000786
|
1967
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
TN2923009_160522FTO_208359
|
2923009000NRG23160520220211441
|
023844476
|
16/05/2022
|
Muneeswari
|
Muneeswari
|
2923009WL004376
|
00437
|
TMBL0000257
|
360
|
23/06/2022
|
No Such Account
|
|
727
|
TN2923009_160522APB_FTO_208494
|
2923009000NRG23160520220211818
|
023844393
|
16/05/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL004385
|
00437
|
TMBL0000257
|
900
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
728
|
TN2923009_160522APB_FTO_208494
|
2923009000NRG23160520220211882
|
023844393
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
2923009WL004385
|
00177
|
IOBA0000882
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
TN2923009_160522FTO_208827
|
2923009000NRG23160520220215614
|
023844476
|
16/05/2022
|
Thenmoli
|
Thenmoli
|
2923009WL004451
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
|
730
|
TN2923009_160522FTO_208827
|
2923009000NRG23160520220215633
|
023844476
|
16/05/2022
|
MALARKODI
|
MALARKODI
|
2923009WL004451
|
00701
|
IDIB0PLB001
|
540
|
23/06/2022
|
No Such Account
|
|
731
|
TN2923009_160522FTO_208827
|
2923009000NRG23160520220215649
|
023844476
|
16/05/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL004451
|
00701
|
IDIB0PLB001
|
720
|
23/06/2022
|
No Such Account
|
|
732
|
TN2923009_160522FTO_208827
|
2923009000NRG23160520220215653
|
023844476
|
16/05/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL004451
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
|
733
|
TN2923009_160622FTO_351286
|
2923009000NRG23160620220462781
|
008037994
|
16/06/2022
|
ramar
|
ramar
|
2923009WL009401
|
00177
|
IOBA0000239
|
1967
|
06/07/2022
|
No Such Account
|
|
734
|
TN2923009_160922APB_FTO_878187
|
2923009000NRG23160920221142964
|
035857841
|
16/09/2022
|
Lakshmi
|
Lakshmi
|
2923009WL026798
|
00177
|
IOBA0000882
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
TN2923009_180722FTO_557491
|
2923009000NRG23180720220724177
|
014734172
|
18/07/2022
|
arakasu
|
arakasu
|
2923009WL015642
|
00701
|
IDIB0PLB001
|
900
|
27/07/2022
|
No Such Account
|
|
736
|
TN2923009_180722APB_FTO_558393
|
2923009000NRG23180720220726204
|
014734061
|
18/07/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL015667
|
00177
|
IOBA0000239
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
TN2923009_181022APB_FTO_1028883
|
2923009000NRG23181020221339259
|
010578375
|
18/10/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL031580
|
00177
|
IOBA0000882
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
TN2923009_181022FTO_1029535
|
2923009000NRG23181020221339405
|
010578461
|
18/10/2022
|
JEYAKUMAR
|
JEYAKUMAR
|
2923009WL031583
|
00701
|
IDIB0PLB001
|
540
|
27/10/2022
|
No Such Account
|
|
739
|
TN2923009_060323APB_FTO_1622449
|
2923009000NRG23040320232059953
|
005716318
|
06/03/2023
|
PRIYANKA
|
PRIYANKA
|
2923009WL049458
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
TN2923009_070123APB_FTO_1404455
|
2923009000NRG23050120231772315
|
008358017
|
07/01/2023
|
LAKSHMI
|
LAKSHMI
|
2923009WL042720
|
00177
|
IOBA0000882
|
720
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
TN2923009_060323APB_FTO_1622423
|
2923009000NRG23050320232066313
|
005716318
|
06/03/2023
|
IRULAYI
|
IRULAYI
|
2923009WL049600
|
00701
|
IDIB0PLB001
|
880
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
742
|
TN2923009_060323APB_FTO_1622372
|
2923009000NRG23050320232066741
|
005716318
|
06/03/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2923009WL049605
|
00415
|
SBIN0009184
|
1662
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
743
|
TN2923009_060323APB_FTO_1622372
|
2923009000NRG23050320232066747
|
005716318
|
06/03/2023
|
PANJU
|
PANJU
|
2923009WL049605
|
00415
|
SBIN0009184
|
1108
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
TN2923009_060323APB_FTO_1623818
|
2923009000NRG23060320232073769
|
005716318
|
06/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL049739
|
00437
|
TMBL0000257
|
1662
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
TN2923009_060323APB_FTO_1623818
|
2923009000NRG23060320232073813
|
005716318
|
06/03/2023
|
Lakshmi
|
Lakshmi
|
2923009WL049739
|
00177
|
IOBA0000882
|
1662
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
TN2923009_060323APB_FTO_1623865
|
2923009000NRG23060320232074590
|
005716318
|
06/03/2023
|
Arumugammal
|
Arumugammal
|
2923009WL049756
|
00415
|
SBIN0000786
|
819
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
TN2923009_060323APB_FTO_1623865
|
2923009000NRG23060320232074593
|
005716318
|
06/03/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL049756
|
00415
|
SBIN0000786
|
819
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
TN2923009_060323APB_FTO_1623865
|
2923009000NRG23060320232074626
|
005716318
|
06/03/2023
|
Dhanapackiyam
|
Dhanapackiyam
|
2923009WL049756
|
00415
|
SBIN0000786
|
273
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
TN2923009_060622FTO_280241
|
2923009000NRG23060620220392981
|
018937027
|
06/06/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2923009WL007835
|
00701
|
IDIB0PLB001
|
900
|
15/06/2022
|
No Such Account
|
|
750
|
TN2923009_060622FTO_280241
|
2923009000NRG23060620220393049
|
018937027
|
06/06/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2923009WL007835
|
00701
|
IDIB0PLB001
|
720
|
15/06/2022
|
No Such Account
|
|
751
|
TN2923009_060622FTO_282426
|
2923009000NRG23060620220395425
|
018937027
|
06/06/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL007883
|
00701
|
IDIB0PLB001
|
360
|
15/06/2022
|
No Such Account
|
|
752
|
TN2923009_060622FTO_282426
|
2923009000NRG23060620220395462
|
018937027
|
06/06/2022
|
Rukmani
|
Rukmani
|
2923009WL007883
|
00701
|
IDIB0PLB001
|
1080
|
15/06/2022
|
No Such Account
|
|
753
|
TN2923009_060622FTO_282426
|
2923009000NRG23060620220395578
|
018937027
|
06/06/2022
|
RAMU
|
RAMU
|
2923009WL007885
|
00437
|
TMBL0000257
|
360
|
15/06/2022
|
No Such Account
|
|
754
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152347
|
035858023
|
19/09/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
755
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152348
|
035858023
|
19/09/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
756
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152349
|
035858023
|
19/09/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
|
757
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152350
|
035858023
|
19/09/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
758
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152351
|
035858023
|
19/09/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
759
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152352
|
035858023
|
19/09/2022
|
muniyandi
|
muniyandi
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
360
|
18/10/2022
|
No Such Account
|
|
760
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152353
|
035858023
|
19/09/2022
|
muniyandi
|
muniyandi
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
761
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152354
|
035858023
|
19/09/2022
|
muniyandi
|
muniyandi
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
762
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152355
|
035858023
|
19/09/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
763
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152356
|
035858023
|
19/09/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
|
764
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152357
|
035858023
|
19/09/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
|
765
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152358
|
035858023
|
19/09/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
766
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152359
|
035858023
|
19/09/2022
|
Rukmani
|
Rukmani
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
767
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152360
|
035858023
|
19/09/2022
|
Santhi
|
Santhi
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
1400
|
18/10/2022
|
No Such Account
|
|
768
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152361
|
035858023
|
19/09/2022
|
Santhi
|
Santhi
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
1400
|
18/10/2022
|
No Such Account
|
|
769
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152362
|
035858023
|
19/09/2022
|
REVATHI
|
REVATHI
|
2923009WL0027126
|
00415
|
SBIN0009184
|
240
|
18/10/2022
|
No Such Account
|
|
770
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152363
|
035858023
|
19/09/2022
|
PANJU
|
PANJU
|
2923009WL0027126
|
00415
|
SBIN0009184
|
360
|
18/10/2022
|
No Such Account
|
|
771
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152364
|
035858023
|
19/09/2022
|
PANJU
|
PANJU
|
2923009WL0027126
|
00415
|
SBIN0009184
|
160
|
18/10/2022
|
No Such Account
|
|
772
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152441
|
035858023
|
19/09/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2923009WL0027129
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
|
773
|
TN2923009_200323APB_FTO_1670548
|
2923009000NRG23170320232142203
|
025730392
|
20/03/2023
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL051273
|
00078
|
CNRB0001900
|
1365
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
TN2923009_200323APB_FTO_1670548
|
2923009000NRG23170320232142277
|
025730392
|
20/03/2023
|
Ayyammal
|
Ayyammal
|
2923009WL051273
|
00691
|
IPOS0000001
|
1365
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
TN2923009_200323APB_FTO_1670548
|
2923009000NRG23170320232142285
|
025730392
|
20/03/2023
|
Kaleshwari
|
Kaleshwari
|
2923009WL051273
|
00701
|
IDIB0PLB001
|
1365
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
TN2923009_190522FTO_215193
|
2923009000NRG23170520220223532
|
023844476
|
19/05/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2923009WL0004658
|
00701
|
IDIB0PLB001
|
540
|
23/06/2022
|
No Such Account
|
|
777
|
TN2923009_171022FTO_1025316
|
2923009000NRG23171020221334407
|
010578461
|
17/10/2022
|
REVATHI
|
REVATHI
|
2923009WL031447
|
00701
|
IDIB0PLB001
|
900
|
27/10/2022
|
No Such Account
|
|
778
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221499949
|
019838410
|
18/11/2022
|
Jeya
|
Jeya
|
2923009WL0036007
|
00177
|
IOBA0000882
|
1967
|
09/12/2022
|
No Such Account
|
|
779
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500198
|
019838410
|
18/11/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
780
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500199
|
019838410
|
18/11/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
180
|
09/12/2022
|
No Such Account
|
|
781
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500200
|
019838410
|
18/11/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
|
782
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500201
|
019838410
|
18/11/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
783
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500202
|
019838410
|
18/11/2022
|
Malliga
|
Malliga
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
|
784
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500203
|
019838410
|
18/11/2022
|
Malliga
|
Malliga
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
785
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500204
|
019838410
|
18/11/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
|
786
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500205
|
019838410
|
18/11/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
787
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500206
|
019838410
|
18/11/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
788
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500207
|
019838410
|
18/11/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
|
789
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500208
|
019838410
|
18/11/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
790
|
TN2923009_181122FTO_1163019
|
2923009000NRG23171120221500864
|
019838410
|
18/11/2022
|
Alagarsami
|
Alagarsami
|
2923009WL036028
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
791
|
TN2923009_181122FTO_1163122
|
2923009000NRG23171120221500958
|
019838410
|
18/11/2022
|
Divya
|
Divya
|
2923009WL036028
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
|
792
|
TN2923009_181122APB_FTO_1164756
|
2923009000NRG23171120221501482
|
019838698
|
18/11/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL036046
|
00415
|
SBIN0000786
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
TN2923009_181122APB_FTO_1164756
|
2923009000NRG23171120221501494
|
019838698
|
18/11/2022
|
Vasuki
|
Vasuki
|
2923009WL036046
|
00415
|
SBIN0000786
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
TN2923009_181122APB_FTO_1164756
|
2923009000NRG23171120221501515
|
019838698
|
18/11/2022
|
Chandra
|
Chandra
|
2923009WL036046
|
00415
|
SBIN0000786
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503421
|
019838410
|
18/11/2022
|
BANUMATHI
|
BANUMATHI
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1000
|
09/12/2022
|
No Such Account
|
|
796
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503422
|
019838410
|
18/11/2022
|
pandiyammal
|
pandiyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
750
|
09/12/2022
|
No Such Account
|
|
797
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503423
|
019838410
|
18/11/2022
|
rasu
|
rasu
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
750
|
09/12/2022
|
No Such Account
|
|
798
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503424
|
019838410
|
18/11/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
799
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503425
|
019838410
|
18/11/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
|
800
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503426
|
019838410
|
18/11/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
|
801
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503427
|
019838410
|
18/11/2022
|
Pappa
|
Pappa
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
|
802
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503428
|
019838410
|
18/11/2022
|
Pappa
|
Pappa
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
|
803
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503429
|
019838410
|
18/11/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
804
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503430
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
805
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503431
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
|
806
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503432
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
|
807
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503433
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
|
808
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503434
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
809
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503435
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
360
|
09/12/2022
|
No Such Account
|
|
810
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503436
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
811
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503437
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
360
|
09/12/2022
|
No Such Account
|
|
812
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503438
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
813
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503439
|
019838410
|
18/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
814
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503440
|
019838410
|
18/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
815
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503441
|
019838410
|
18/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
816
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503442
|
019838410
|
18/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
|
817
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503443
|
019838410
|
18/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
818
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503444
|
019838410
|
18/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1470
|
09/12/2022
|
No Such Account
|
|
819
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503445
|
019838410
|
18/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
|
820
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503446
|
019838410
|
18/11/2022
|
MANGALAM
|
MANGALAM
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
750
|
09/12/2022
|
Account closed
|
|
821
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503447
|
019838410
|
18/11/2022
|
SELVI
|
SELVI
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
750
|
09/12/2022
|
Account closed
|
|
822
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503448
|
019838410
|
18/11/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
823
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503449
|
019838410
|
18/11/2022
|
Rukmani
|
Rukmani
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
824
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503450
|
019838410
|
18/11/2022
|
Rukmani
|
Rukmani
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
|
825
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503451
|
019838410
|
18/11/2022
|
Rukmani
|
Rukmani
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
826
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503452
|
019838410
|
18/11/2022
|
Rukmani
|
Rukmani
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
|
827
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503453
|
019838410
|
18/11/2022
|
Santhi
|
Santhi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1400
|
09/12/2022
|
No Such Account
|
|
828
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503454
|
019838410
|
18/11/2022
|
Santhi
|
Santhi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1400
|
09/12/2022
|
No Such Account
|
|
829
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503455
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
|
830
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503456
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
|
831
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503457
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
832
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503458
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
833
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503459
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
834
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503460
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
|
835
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503461
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
836
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503462
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
837
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503463
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
|
838
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503464
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
839
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503465
|
019838410
|
18/11/2022
|
SEKAR
|
SEKAR
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
281
|
09/12/2022
|
No Such Account
|
|
840
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503566
|
019838410
|
18/11/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL0036097
|
00437
|
TMBL0000257
|
720
|
09/12/2022
|
No Such Account
|
|
841
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503567
|
019838410
|
18/11/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL0036097
|
00437
|
TMBL0000257
|
1080
|
09/12/2022
|
No Such Account
|
|
842
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503568
|
019838410
|
18/11/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL0036097
|
00437
|
TMBL0000257
|
720
|
09/12/2022
|
No Such Account
|
|
843
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503569
|
019838410
|
18/11/2022
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL0036097
|
00437
|
TMBL0000257
|
720
|
09/12/2022
|
No Such Account
|
|
844
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503570
|
019838410
|
18/11/2022
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL0036097
|
00437
|
TMBL0000257
|
900
|
09/12/2022
|
No Such Account
|
|
845
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503571
|
019838410
|
18/11/2022
|
GUNAVATHI
|
GUNAVATHI
|
2923009WL0036097
|
00437
|
TMBL0000257
|
900
|
09/12/2022
|
No Such Account
|
|
846
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503572
|
019838410
|
18/11/2022
|
NATHIYA MUNEESHUMAR
|
NATHIYA MUNEESHUMAR
|
2923009WL0036097
|
00437
|
TMBL0000257
|
720
|
09/12/2022
|
No Such Account
|
|
847
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503573
|
019838410
|
18/11/2022
|
CHITHRA
|
CHITHRA
|
2923009WL0036097
|
00437
|
TMBL0000257
|
900
|
09/12/2022
|
No Such Account
|
|
848
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503574
|
019838410
|
18/11/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0036097
|
00437
|
TMBL0000257
|
720
|
09/12/2022
|
No Such Account
|
|
849
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503575
|
019838410
|
18/11/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0036097
|
00437
|
TMBL0000257
|
720
|
09/12/2022
|
No Such Account
|
|
850
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503576
|
019838410
|
18/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0036097
|
00437
|
TMBL0000257
|
540
|
09/12/2022
|
No Such Account
|
|
851
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503577
|
019838410
|
18/11/2022
|
MURUGESAN
|
MURUGESAN
|
2923009WL0036097
|
00437
|
TMBL0000257
|
1080
|
09/12/2022
|
No Such Account
|
|
852
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503579
|
019838410
|
18/11/2022
|
Manikandan
|
Manikandan
|
2923009WL0036098
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
No Such Account
|
|
853
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503580
|
019838410
|
18/11/2022
|
Manikandan
|
Manikandan
|
2923009WL0036098
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
No Such Account
|
|
854
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503581
|
019838410
|
18/11/2022
|
Manikandan
|
Manikandan
|
2923009WL0036098
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
No Such Account
|
|
855
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503582
|
019838410
|
18/11/2022
|
Manikandan
|
Manikandan
|
2923009WL0036098
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
No Such Account
|
|
856
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503583
|
019838410
|
18/11/2022
|
mari m
|
mari m
|
2923009WL0036098
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
857
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503584
|
019838410
|
18/11/2022
|
mari m
|
mari m
|
2923009WL0036098
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
858
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503585
|
019838410
|
18/11/2022
|
BALASUNDARI
|
BALASUNDARI
|
2923009WL0036099
|
00701
|
IDIB0PLB001
|
360
|
09/12/2022
|
No Such Account
|
|
859
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503586
|
019838410
|
18/11/2022
|
KALAISELVI
|
KALAISELVI
|
2923009WL0036099
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
860
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503587
|
019838410
|
18/11/2022
|
Malar
|
Malar
|
2923009WL0036100
|
00701
|
IDIB0PLB001
|
1500
|
09/12/2022
|
No Such Account
|
|
861
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503588
|
019838410
|
18/11/2022
|
Malar
|
Malar
|
2923009WL0036100
|
00701
|
IDIB0PLB001
|
1960
|
09/12/2022
|
No Such Account
|
|
862
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503589
|
019838410
|
18/11/2022
|
Malar
|
Malar
|
2923009WL0036100
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
No Such Account
|
|
863
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504033
|
019838410
|
18/11/2022
|
GOMATHI
|
GOMATHI
|
2923009WL0036112
|
00415
|
SBIN0009184
|
900
|
09/12/2022
|
No Such Account
|
|
864
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504034
|
019838410
|
18/11/2022
|
AMUTHA
|
AMUTHA
|
2923009WL0036112
|
00415
|
SBIN0009184
|
360
|
09/12/2022
|
No Such Account
|
|
865
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504035
|
019838410
|
18/11/2022
|
AMUTHA
|
AMUTHA
|
2923009WL0036112
|
00415
|
SBIN0009184
|
540
|
09/12/2022
|
No Such Account
|
|
866
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504036
|
019838410
|
18/11/2022
|
AMUTHA
|
AMUTHA
|
2923009WL0036112
|
00415
|
SBIN0009184
|
80
|
09/12/2022
|
No Such Account
|
|
867
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504037
|
019838410
|
18/11/2022
|
REVATHI
|
REVATHI
|
2923009WL0036112
|
00415
|
SBIN0009184
|
240
|
09/12/2022
|
No Such Account
|
|
868
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504039
|
019838410
|
18/11/2022
|
SANTHI
|
SANTHI
|
2923009WL0036113
|
00415
|
SBIN0009184
|
660
|
09/12/2022
|
No Such Account
|
|
869
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504040
|
019838410
|
18/11/2022
|
SANTHI
|
SANTHI
|
2923009WL0036113
|
00415
|
SBIN0009184
|
720
|
09/12/2022
|
No Such Account
|
|
870
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504041
|
019838410
|
18/11/2022
|
SANTHI
|
SANTHI
|
2923009WL0036113
|
00415
|
SBIN0009184
|
1080
|
09/12/2022
|
No Such Account
|
|
871
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504042
|
019838410
|
18/11/2022
|
Muthandi
|
Muthandi
|
2923009WL0036113
|
00415
|
SBIN0009184
|
750
|
09/12/2022
|
No Such Account
|
|
872
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504043
|
019838410
|
18/11/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL0036113
|
00415
|
SBIN0009184
|
250
|
09/12/2022
|
No Such Account
|
|
873
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504044
|
019838410
|
18/11/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL0036113
|
00415
|
SBIN0009184
|
540
|
09/12/2022
|
No Such Account
|
|
874
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504045
|
019838410
|
18/11/2022
|
NAGAVALLI
|
NAGAVALLI
|
2923009WL0036114
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
Account closed
|
|
875
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504046
|
019838410
|
18/11/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0036114
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
|
876
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504047
|
019838410
|
18/11/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0036114
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
877
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504048
|
019838410
|
18/11/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0036114
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
878
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504064
|
019838410
|
18/11/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923009WL0036118
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
|
879
|
TN2923009_181122FTO_1164854
|
2923009000NRG23181120221509411
|
019838410
|
18/11/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2923009WL0036282
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
No Such Account
|
|
880
|
TN2923009_181122FTO_1164854
|
2923009000NRG23181120221509412
|
019838410
|
18/11/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2923009WL0036282
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
No Such Account
|
|
881
|
TN2923009_181122FTO_1164854
|
2923009000NRG23181120221509413
|
019838410
|
18/11/2022
|
DHANAM
|
DHANAM
|
2923009WL0036282
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
|
882
|
TN2923009_181122FTO_1164854
|
2923009000NRG23181120221509414
|
019838410
|
18/11/2022
|
KUPPAMAL
|
KUPPAMAL
|
2923009WL0036282
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
|
883
|
TN2923009_181122FTO_1164854
|
2923009000NRG23181120221509415
|
019838410
|
18/11/2022
|
KUPPAMAL
|
KUPPAMAL
|
2923009WL0036282
|
00701
|
IDIB0PLB001
|
600
|
09/12/2022
|
No Such Account
|
|
884
|
TN2923009_181122FTO_1164854
|
2923009000NRG23181120221509416
|
019838410
|
18/11/2022
|
Govindan
|
Govindan
|
2923009WL0036283
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
|
885
|
TN2923009_181122APB_FTO_1166905
|
2923009000NRG23181120221509621
|
019838698
|
18/11/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL036287
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
TN2923009_181122APB_FTO_1167040
|
2923009000NRG23181120221510127
|
019838698
|
18/11/2022
|
RATHA
|
RATHA
|
2923009WL036299
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
TN2923009_191122FTO_1169660
|
2923009000NRG23181120221511102
|
019838410
|
19/11/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL036352
|
00437
|
TMBL0000257
|
720
|
09/12/2022
|
No Such Account
|
|
888
|
TN2923009_181122FTO_1167178
|
2923009000NRG23181120221511616
|
019838410
|
18/11/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923009WL036361
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
|
889
|
TN2923009_191122FTO_1169681
|
2923009000NRG23181120221511644
|
019838410
|
19/11/2022
|
Pappa
|
Pappa
|
2923009WL036362
|
00701
|
IDIB0PLB001
|
180
|
09/12/2022
|
No Such Account
|
|
890
|
TN2923009_181122FTO_1167230
|
2923009000NRG23181120221511654
|
019838410
|
18/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL036362
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
|
891
|
TN2923009_181122FTO_1167230
|
2923009000NRG23181120221511655
|
019838410
|
18/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL036362
|
00701
|
IDIB0PLB001
|
360
|
09/12/2022
|
No Such Account
|
|
892
|
TN2923009_191122FTO_1169681
|
2923009000NRG23181120221511663
|
019838410
|
19/11/2022
|
Jeyaram kulanthavelu
|
Jeyaram kulanthavelu
|
2923009WL036362
|
00701
|
IDIB0PLB001
|
180
|
09/12/2022
|
No Such Account
|
|
893
|
TN2923009_181122FTO_1167230
|
2923009000NRG23181120221511664
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL036362
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
894
|
TN2923009_181122FTO_1167230
|
2923009000NRG23181120221511680
|
019838410
|
18/11/2022
|
Sellammal
|
Sellammal
|
2923009WL036362
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
895
|
TN2923009_181122FTO_1167230
|
2923009000NRG23181120221511699
|
019838410
|
18/11/2022
|
Rukmani
|
Rukmani
|
2923009WL036362
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
896
|
TN2923009_181122FTO_1167230
|
2923009000NRG23181120221511709
|
019838410
|
18/11/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL036362
|
00701
|
IDIB0PLB001
|
360
|
09/12/2022
|
No Such Account
|
|
897
|
TN2923009_181122FTO_1167230
|
2923009000NRG23181120221511781
|
019838410
|
18/11/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL036363
|
00701
|
IDIB0PLB001
|
200
|
09/12/2022
|
No Such Account
|
|
898
|
TN2923009_181122APB_FTO_1167040
|
2923009000NRG23181120221511869
|
019838698
|
18/11/2022
|
PANJU
|
PANJU
|
2923009WL036365
|
00415
|
SBIN0009184
|
540
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
TN2923009_190123APB_FTO_1460752
|
2923009000NRG23190120231837953
|
037265995
|
19/01/2023
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL044173
|
00177
|
IOBA0000239
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
TN2923009_190123APB_FTO_1460716
|
2923009000NRG23190120231838191
|
037265995
|
19/01/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL044181
|
00415
|
SBIN0000786
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
TN2923009_190123APB_FTO_1460716
|
2923009000NRG23190120231838232
|
037265995
|
19/01/2023
|
Dhanapackiyam
|
Dhanapackiyam
|
2923009WL044181
|
00415
|
SBIN0000786
|
190
|
06/02/2023
|
Account closed
|
|
902
|
TN2923009_200123APB_FTO_1463756
|
2923009000NRG23190120231838381
|
037265995
|
20/01/2023
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL044191
|
00701
|
IDIB0PLB001
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
TN2923009_200123APB_FTO_1463818
|
2923009000NRG23190120231839180
|
037265995
|
20/01/2023
|
Karupaiya
|
Karupaiya
|
2923009WL044203
|
00177
|
IOBA0000882
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
TN2923009_200123APB_FTO_1463818
|
2923009000NRG23190120231839193
|
037265995
|
20/01/2023
|
Mahamayi
|
Mahamayi
|
2923009WL044203
|
00177
|
IOBA0000882
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
TN2923009_200123FTO_1463895
|
2923009000NRG23190120231840632
|
037266271
|
20/01/2023
|
Karuppayi
|
Karuppayi
|
2923009WL044227
|
00415
|
SBIN0000786
|
380
|
04/02/2023
|
Account closed
|
|
906
|
TN2923009_190123APB_FTO_1461941
|
2923009000NRG23190120231844434
|
037265995
|
19/01/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL044296
|
00437
|
TMBL0000257
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
TN2923009_190123APB_FTO_1461941
|
2923009000NRG23190120231844481
|
037265995
|
19/01/2023
|
Lakshmi
|
Lakshmi
|
2923009WL044296
|
00177
|
IOBA0000882
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
TN2923009_200323APB_FTO_1670263
|
2923009000NRG23190320232158928
|
025730392
|
20/03/2023
|
Arumugammal
|
Arumugammal
|
2923009WL051619
|
00415
|
SBIN0000786
|
550
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
TN2923009_190922FTO_892774
|
2923009000NRG23190920221156774
|
035858023
|
19/09/2022
|
Sellammal
|
Sellammal
|
2923009WL027272
|
00701
|
IDIB0PLB001
|
1470
|
18/10/2022
|
No Such Account
|
|
910
|
TN2923009_190922FTO_892774
|
2923009000NRG23190920221156777
|
035858023
|
19/09/2022
|
MALARKODI
|
MALARKODI
|
2923009WL027273
|
00701
|
IDIB0PLB001
|
1470
|
18/10/2022
|
No Such Account
|
|
911
|
TN2923009_191022FTO_1035650
|
2923009000NRG23191020221341316
|
014731559
|
19/10/2022
|
Lukass
|
Lukass
|
2923009WL031647
|
00415
|
SBIN0000786
|
1686
|
02/11/2022
|
Account closed
|
|
912
|
TN2923009_191122FTO_1170132
|
2923009000NRG23191120221515704
|
019838410
|
19/11/2022
|
Kalimuthu
|
Kalimuthu
|
2923009WL036445
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
No Such Account
|
|
913
|
TN2923009_191222FTO_1301367
|
2923009000NRG23191220221648298
|
018558883
|
19/12/2022
|
pandiyammal
|
pandiyammal
|
2923009WL040110
|
00701
|
IDIB0PLB001
|
760
|
04/02/2023
|
No Such Account
|
|
914
|
TN2923009_191222FTO_1301367
|
2923009000NRG23191220221648299
|
018558883
|
19/12/2022
|
rasu
|
rasu
|
2923009WL040110
|
00701
|
IDIB0PLB001
|
570
|
04/02/2023
|
No Such Account
|
|
915
|
TN2923009_191222FTO_1301111
|
2923009000NRG23191220221648757
|
018558883
|
19/12/2022
|
Salgabeevi
|
Salgabeevi
|
2923009WL040115
|
00701
|
IDIB0PLB001
|
800
|
04/02/2023
|
No Such Account
|
|
916
|
TN2923009_191222APB_FTO_1301947
|
2923009000NRG23191220221648884
|
018558461
|
19/12/2022
|
PANJU
|
PANJU
|
2923009WL040116
|
00415
|
SBIN0009184
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
TN2923009_191222FTO_1301367
|
2923009000NRG23191220221649027
|
018558883
|
19/12/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923009WL040118
|
00701
|
IDIB0PLB001
|
950
|
04/02/2023
|
No Such Account
|
|
918
|
TN2923009_191222APB_FTO_1301416
|
2923009000NRG23191220221649054
|
018559244
|
19/12/2022
|
IRULAYI
|
IRULAYI
|
2923009WL040119
|
00701
|
IDIB0PLB001
|
900
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
919
|
TN2923009_191222FTO_1302213
|
2923009000NRG23191220221650178
|
018558883
|
19/12/2022
|
MANJULA
|
MANJULA
|
2923009WL040135
|
00415
|
SBIN0009184
|
950
|
04/02/2023
|
Account closed
|
|
920
|
TN2923009_191222FTO_1302213
|
2923009000NRG23191220221650179
|
018558883
|
19/12/2022
|
Apoorvam
|
Apoorvam
|
2923009WL040135
|
00415
|
SBIN0009184
|
570
|
04/02/2023
|
No Such Account
|
|
921
|
TN2923009_191222FTO_1302213
|
2923009000NRG23191220221650182
|
018558883
|
19/12/2022
|
SATHIYA
|
SATHIYA
|
2923009WL040135
|
00176
|
IDIB000P129
|
950
|
04/02/2023
|
A/c Blocked or Frozen
|
|
922
|
TN2923009_191222FTO_1302213
|
2923009000NRG23191220221650186
|
018558883
|
19/12/2022
|
Ponnaiah
|
Ponnaiah
|
2923009WL040135
|
00415
|
SBIN0009184
|
950
|
04/02/2023
|
No Such Account
|
|
923
|
TN2923009_200123APB_FTO_1465275
|
2923009000NRG23200120231849835
|
037265995
|
20/01/2023
|
GOMATHI
|
GOMATHI
|
2923009WL044425
|
00415
|
SBIN0009184
|
400
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
924
|
TN2923009_200123FTO_1465240
|
2923009000NRG23200120231851271
|
037266271
|
20/01/2023
|
THENMOZHI
|
THENMOZHI
|
2923009WL044463
|
00415
|
SBIN0009184
|
570
|
04/02/2023
|
No Such Account
|
|
925
|
TN2923009_200123APB_FTO_1465275
|
2923009000NRG23200120231851292
|
037265995
|
20/01/2023
|
PANJU
|
PANJU
|
2923009WL044463
|
00415
|
SBIN0009184
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
TN2923009_200323APB_FTO_1670659
|
2923009000NRG23200320232161091
|
025730392
|
20/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL051667
|
00701
|
IDIB0PLB001
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
TN2923009_200323APB_FTO_1670462
|
2923009000NRG23200320232163899
|
025730392
|
20/03/2023
|
Mahamayi
|
Mahamayi
|
2923009WL051726
|
00177
|
IOBA0000882
|
1088
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
TN2923009_200323APB_FTO_1670462
|
2923009000NRG23200320232164393
|
025730392
|
20/03/2023
|
Banumathi
|
Banumathi
|
2923009WL051735
|
00177
|
IOBA0000882
|
272
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
TN2923009_200323APB_FTO_1670462
|
2923009000NRG23200320232164433
|
025730392
|
20/03/2023
|
Lalitha
|
Lalitha
|
2923009WL051735
|
00177
|
IOBA0000882
|
272
|
03/04/2023
|
Account closed
|
|
930
|
TN2923009_200323APB_FTO_1670173
|
2923009000NRG23200320232165553
|
025730392
|
20/03/2023
|
Valivittal
|
Valivittal
|
2923009WL051757
|
00177
|
IOBA0000239
|
1365
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
TN2923009_200323APB_FTO_1670462
|
2923009000NRG23200320232166835
|
025730392
|
20/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL051779
|
00177
|
IOBA0000882
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
TN2923009_070622FTO_288608
|
2923009000NRG22300520222681803
|
018937027
|
07/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL0050367
|
00437
|
TMBL0000257
|
1080
|
15/06/2022
|
No Such Account
|
|
933
|
TN2923009_070622FTO_288608
|
2923009000NRG22300520222681804
|
018937027
|
07/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL0050367
|
00437
|
TMBL0000257
|
720
|
15/06/2022
|
No Such Account
|
|
934
|
TN2923009_070622FTO_288608
|
2923009000NRG22300520222681805
|
018937027
|
07/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL0050367
|
00437
|
TMBL0000257
|
900
|
15/06/2022
|
No Such Account
|
|
935
|
TN2923009_070622FTO_288608
|
2923009000NRG22300520222681806
|
018937027
|
07/06/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL0050367
|
00437
|
TMBL0000257
|
720
|
15/06/2022
|
No Such Account
|
|
936
|
TN2923009_070622FTO_288608
|
2923009000NRG22300520222681807
|
018937027
|
07/06/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL0050367
|
00437
|
TMBL0000257
|
900
|
15/06/2022
|
No Such Account
|
|
937
|
TN2923009_070622FTO_288608
|
2923009000NRG22300520222681808
|
018937027
|
07/06/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL0050367
|
00437
|
TMBL0000257
|
450
|
15/06/2022
|
No Such Account
|
|
938
|
TN2923009_070622FTO_288608
|
2923009000NRG22300520222681809
|
018937027
|
07/06/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL0050367
|
00437
|
TMBL0000257
|
1080
|
15/06/2022
|
No Such Account
|
|
939
|
TN2923009_070622FTO_288608
|
2923009000NRG22300520222681810
|
018937027
|
07/06/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL0050367
|
00437
|
TMBL0000257
|
750
|
15/06/2022
|
No Such Account
|
|
940
|
TN2923009_070622FTO_288608
|
2923009000NRG22300520222681812
|
018937027
|
07/06/2022
|
PANDI
|
PANDI
|
2923009WL0050369
|
00701
|
IDIB0PLB001
|
900
|
15/06/2022
|
No Such Account
|
|
941
|
TN2923009_071022APB_FTO_974443
|
2923009000NRG23061020221254726
|
033431862
|
07/10/2022
|
PAPPU
|
PAPPU
|
2923009WL029612
|
00328
|
IOBA0PGB001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
TN2923009_071022APB_FTO_974443
|
2923009000NRG23061020221254805
|
033431862
|
07/10/2022
|
SELVI
|
SELVI
|
2923009WL029613
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
TN2923009_071022APB_FTO_974443
|
2923009000NRG23061020221254863
|
033431862
|
07/10/2022
|
RATHA
|
RATHA
|
2923009WL029613
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
TN2923009_070422APB_FTO_44100
|
2923009000NRG23070420220003114
|
036264459
|
07/04/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL000105
|
00691
|
IPOS0000001
|
360
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
TN2923009_070622FTO_288597
|
2923009000NRG23070620220401373
|
018937027
|
07/06/2022
|
MEENACHI
|
MEENACHI
|
2923009WL0007965
|
00701
|
IDIB0PLB001
|
1967
|
15/06/2022
|
No Such Account
|
|
946
|
TN2923009_070622FTO_288597
|
2923009000NRG23070620220401374
|
018937027
|
07/06/2022
|
CHANDRAN
|
CHANDRAN
|
2923009WL0007966
|
00701
|
IDIB0PLB001
|
1500
|
15/06/2022
|
No Such Account
|
|
947
|
TN2923009_070622FTO_288597
|
2923009000NRG23070620220401521
|
018937027
|
07/06/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923009WL0007975
|
00701
|
IDIB0PLB001
|
1080
|
15/06/2022
|
No Such Account
|
|
948
|
TN2923009_070622FTO_290952
|
2923009000NRG23070620220401929
|
018937027
|
07/06/2022
|
Rajammal
|
Rajammal
|
2923009WL0008003
|
00701
|
IDIB0PLB001
|
540
|
15/06/2022
|
Account closed
|
|
949
|
TN2923009_070722APB_FTO_497706
|
2923009000NRG23070720220628813
|
011326451
|
07/07/2022
|
PALANI
|
PALANI
|
2923009WL013306
|
00415
|
SBIN0000786
|
1080
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
TN2923009_070722APB_FTO_492839
|
2923009000NRG23070720220628992
|
010691838
|
07/07/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL013308
|
00437
|
TMBL0000257
|
360
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
951
|
TN2923009_070722APB_FTO_492839
|
2923009000NRG23070720220629048
|
010691838
|
07/07/2022
|
Lakshmi
|
Lakshmi
|
2923009WL013308
|
00177
|
IOBA0000882
|
360
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
TN2923009_170822FTO_729694
|
2923009000NRG23120820220914277
|
014193862
|
17/08/2022
|
Boopriya
|
Boopriya
|
2923009WL020507
|
00328
|
IOBA0PGB001
|
900
|
26/08/2022
|
No Such Account
|
|
953
|
TN2923009_171022APB_FTO_1019740
|
2923009000NRG23141020221307328
|
014574895
|
17/10/2022
|
selvi
|
selvi
|
2923009WL030919
|
00415
|
SBIN0000786
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
TN2923009_171022APB_FTO_1019740
|
2923009000NRG23141020221313464
|
014574895
|
17/10/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL031071
|
00177
|
IOBA0000882
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
TN2923009_171022FTO_1021588
|
2923009000NRG23141020221315218
|
014575037
|
17/10/2022
|
NATHIYA MUNEESHUMAR
|
NATHIYA MUNEESHUMAR
|
2923009WL031114
|
00437
|
TMBL0000257
|
720
|
27/10/2022
|
No Such Account
|
|
956
|
TN2923009_171022FTO_1021588
|
2923009000NRG23141020221315221
|
014575037
|
17/10/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL031114
|
00437
|
TMBL0000257
|
720
|
27/10/2022
|
No Such Account
|
|
957
|
TN2923009_171022APB_FTO_1022092
|
2923009000NRG23141020221318990
|
014574895
|
17/10/2022
|
SANTHI
|
SANTHI
|
2923009WL031198
|
00415
|
SBIN0009184
|
1080
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
958
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496022
|
013800351
|
16/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
|
959
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496023
|
013800351
|
16/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
|
960
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496024
|
013800351
|
16/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
720
|
24/11/2022
|
No Such Account
|
|
961
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496025
|
013800351
|
16/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
360
|
24/11/2022
|
No Such Account
|
|
962
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496026
|
013800351
|
16/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
|
963
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496027
|
013800351
|
16/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
|
964
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496028
|
013800351
|
16/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
|
965
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496029
|
013800351
|
16/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
720
|
24/11/2022
|
No Such Account
|
|
966
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496030
|
013800351
|
16/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
|
967
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496031
|
013800351
|
16/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
720
|
24/11/2022
|
No Such Account
|
|
968
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496032
|
013800351
|
16/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
|
969
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496033
|
013800351
|
16/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
|
970
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496034
|
013800351
|
16/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
|
971
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496035
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
|
972
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496036
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
540
|
24/11/2022
|
No Such Account
|
|
973
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496037
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
|
974
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496038
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
540
|
24/11/2022
|
No Such Account
|
|
975
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496039
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
|
976
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496040
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
|
977
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496041
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1470
|
24/11/2022
|
No Such Account
|
|
978
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496042
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
720
|
24/11/2022
|
No Such Account
|
|
979
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496043
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
|
980
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496044
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1000
|
24/11/2022
|
No Such Account
|
|
981
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496045
|
013800351
|
16/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
|
982
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496046
|
013800351
|
16/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
|
983
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496047
|
013800351
|
16/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1000
|
24/11/2022
|
No Such Account
|
|
984
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496048
|
013800351
|
16/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
|
985
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496049
|
013800351
|
16/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
720
|
24/11/2022
|
No Such Account
|
|
986
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496050
|
013800351
|
16/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
|
987
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496051
|
013800351
|
16/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
|
988
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496052
|
013800351
|
16/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
|
989
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496053
|
013800351
|
16/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
|
990
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496054
|
013800351
|
16/11/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
|
991
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496055
|
013800351
|
16/11/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
720
|
24/11/2022
|
No Such Account
|
|
992
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496056
|
013800351
|
16/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0035818
|
00701
|
IDIB0PLB001
|
800
|
24/11/2022
|
No Such Account
|
|
993
|
TN2923009_161122FTO_1156875
|
2923009000NRG23151120221496115
|
013800351
|
16/11/2022
|
TAMILSELVI
|
TAMILSELVI
|
2923009WL035819
|
00415
|
SBIN0009184
|
440
|
24/11/2022
|
No Such Account
|
|
994
|
TN2923009_161122FTO_1156875
|
2923009000NRG23151120221496116
|
013800351
|
16/11/2022
|
SATHIYA
|
SATHIYA
|
2923009WL035819
|
00415
|
SBIN0009184
|
660
|
24/11/2022
|
No Such Account
|
|
995
|
TN2923009_161122FTO_1156875
|
2923009000NRG23151120221496117
|
013800351
|
16/11/2022
|
STELLAMARY
|
STELLAMARY
|
2923009WL035819
|
00415
|
SBIN0009184
|
220
|
24/11/2022
|
No Such Account
|
|
996
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496121
|
013800351
|
16/11/2022
|
Dassnisha
|
Dassnisha
|
2923009WL0035819
|
00177
|
IOBA0000882
|
1967
|
24/11/2022
|
No Such Account
|
|
997
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496122
|
013800351
|
16/11/2022
|
Dassnisha
|
Dassnisha
|
2923009WL0035819
|
00177
|
IOBA0000882
|
1967
|
24/11/2022
|
No Such Account
|
|
998
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496184
|
013800351
|
16/11/2022
|
Divya
|
Divya
|
2923009WL0035823
|
00701
|
IDIB0PLB001
|
950
|
24/11/2022
|
No Such Account
|
|
999
|
TN2923009_161222APB_FTO_1290569
|
2923009000NRG23151220221629105
|
010082820
|
16/12/2022
|
Muthulaxmi
|
Muthulaxmi
|
2923009WL039662
|
00415
|
SBIN0000786
|
720
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1000
|
TN2923009_170622APB_FTO_366630
|
2923009000NRG23160620220469232
|
009596921
|
17/06/2022
|
SELVI
|
SELVI
|
2923009WL009565
|
00701
|
IDIB0PLB001
|
720
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
TN2923009_170622APB_FTO_366630
|
2923009000NRG23160620220469288
|
009596921
|
17/06/2022
|
RATHA
|
RATHA
|
2923009WL009565
|
00701
|
IDIB0PLB001
|
720
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
TN2923009_170622FTO_364366
|
2923009000NRG23160620220475781
|
009596943
|
17/06/2022
|
BOOMADEVI
|
BOOMADEVI
|
2923009WL009724
|
00701
|
IDIB0PLB001
|
720
|
27/06/2022
|
No Such Account
|
|
1003
|
TN2923009_160922APB_FTO_881503
|
2923009000NRG23160920221145890
|
035858366
|
16/09/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL026951
|
00701
|
IDIB0PLB001
|
180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
TN2923009_160922APB_FTO_881394
|
2923009000NRG23160920221149818
|
035858366
|
16/09/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL027050
|
00177
|
IOBA0000882
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
TN2923009_171022APB_FTO_1022121
|
2923009000NRG23161020221326155
|
014574895
|
17/10/2022
|
PANJU
|
PANJU
|
2923009WL031331
|
00415
|
SBIN0009184
|
540
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
TN2923009_171022FTO_1021588
|
2923009000NRG23161020221326237
|
014575037
|
17/10/2022
|
VALARMATHI
|
VALARMATHI
|
2923009WL031332
|
00701
|
IDIB0PLB001
|
1080
|
27/10/2022
|
Account closed
|
|
1007
|
TN2923009_171022FTO_1021588
|
2923009000NRG23161020221326243
|
014575037
|
17/10/2022
|
KUPPAMAL
|
KUPPAMAL
|
2923009WL031332
|
00691
|
IPOS0000001
|
1080
|
27/10/2022
|
No Such Account
|
|
1008
|
TN2923009_171022FTO_1021419
|
2923009000NRG23161020221326495
|
014575037
|
17/10/2022
|
Sellammal
|
Sellammal
|
2923009WL031336
|
00701
|
IDIB0PLB001
|
720
|
27/10/2022
|
No Such Account
|
|
1009
|
TN2923009_171022FTO_1021419
|
2923009000NRG23161020221326510
|
014575037
|
17/10/2022
|
Rukmani
|
Rukmani
|
2923009WL031336
|
00701
|
IDIB0PLB001
|
1080
|
27/10/2022
|
No Such Account
|
|
1010
|
TN2923009_171022FTO_1021588
|
2923009000NRG23161020221326524
|
014575037
|
17/10/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL031336
|
00701
|
IDIB0PLB001
|
1080
|
27/10/2022
|
No Such Account
|
|
1011
|
TN2923009_171022FTO_1021419
|
2923009000NRG23161020221326702
|
014575037
|
17/10/2022
|
muniyandi
|
muniyandi
|
2923009WL031339
|
00701
|
IDIB0PLB001
|
900
|
27/10/2022
|
No Such Account
|
|
1012
|
TN2923009_171022FTO_1021419
|
2923009000NRG23161020221326722
|
014575037
|
17/10/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL031339
|
00701
|
IDIB0PLB001
|
1080
|
27/10/2022
|
No Such Account
|
|
1013
|
TN2923009_171022FTO_1021419
|
2923009000NRG23161020221326853
|
014575037
|
17/10/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL031340
|
00701
|
IDIB0PLB001
|
900
|
27/10/2022
|
No Such Account
|
|
1014
|
TN2923009_161122FTO_1156880
|
2923009000NRG23161120221498118
|
013800351
|
16/11/2022
|
Lukass
|
Lukass
|
2923009WL0035879
|
00415
|
SBIN0000786
|
1967
|
24/11/2022
|
No Such Account
|
|
1015
|
TN2923009_161122FTO_1156880
|
2923009000NRG23161120221498119
|
013800351
|
16/11/2022
|
Lukass
|
Lukass
|
2923009WL0035879
|
00415
|
SBIN0000786
|
1967
|
24/11/2022
|
No Such Account
|
|
1016
|
TN2923009_161122FTO_1156880
|
2923009000NRG23161120221498120
|
013800351
|
16/11/2022
|
Lukass
|
Lukass
|
2923009WL0035879
|
00415
|
SBIN0000786
|
1967
|
24/11/2022
|
No Such Account
|
|
1017
|
TN2923009_161122FTO_1156880
|
2923009000NRG23161120221498121
|
013800351
|
16/11/2022
|
Lukass
|
Lukass
|
2923009WL0035879
|
00415
|
SBIN0000786
|
1967
|
24/11/2022
|
No Such Account
|
|
1018
|
TN2923009_161122FTO_1156880
|
2923009000NRG23161120221498123
|
013800351
|
16/11/2022
|
ramar
|
ramar
|
2923009WL0035880
|
00177
|
IOBA0000239
|
1967
|
24/11/2022
|
No Such Account
|
|
1019
|
TN2923009_161122FTO_1156880
|
2923009000NRG23161120221498124
|
013800351
|
16/11/2022
|
ramar
|
ramar
|
2923009WL0035880
|
00177
|
IOBA0000239
|
1967
|
24/11/2022
|
No Such Account
|
|
1020
|
TN2923009_161122FTO_1156880
|
2923009000NRG23161120221498125
|
013800351
|
16/11/2022
|
ramar
|
ramar
|
2923009WL0035880
|
00177
|
IOBA0000239
|
1967
|
24/11/2022
|
No Such Account
|
|
1021
|
TN2923009_161122FTO_1156880
|
2923009000NRG23161120221498126
|
013800351
|
16/11/2022
|
ramar
|
ramar
|
2923009WL0035880
|
00177
|
IOBA0000239
|
1967
|
24/11/2022
|
No Such Account
|
|
1022
|
TN2923009_161122FTO_1156880
|
2923009000NRG23161120221498127
|
013800351
|
16/11/2022
|
ramar
|
ramar
|
2923009WL0035880
|
00177
|
IOBA0000239
|
1967
|
24/11/2022
|
No Such Account
|
|
1023
|
TN2923009_161222APB_FTO_1290569
|
2923009000NRG23161220221633089
|
010082820
|
16/12/2022
|
BHAVANI
|
BHAVANI
|
2923009WL039760
|
00415
|
SBIN0000786
|
720
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
TN2923009_161222APB_FTO_1290569
|
2923009000NRG23161220221633101
|
010082820
|
16/12/2022
|
Meenakshi
|
Meenakshi
|
2923009WL039760
|
00415
|
SBIN0000786
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
TN2923009_161222APB_FTO_1290569
|
2923009000NRG23161220221633129
|
010082820
|
16/12/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL039760
|
00415
|
SBIN0000786
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
TN2923009_161222APB_FTO_1290569
|
2923009000NRG23161220221633135
|
010082820
|
16/12/2022
|
Vasuki
|
Vasuki
|
2923009WL039760
|
00415
|
SBIN0000786
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
TN2923009_161222APB_FTO_1290569
|
2923009000NRG23161220221633163
|
010082820
|
16/12/2022
|
Chandra
|
Chandra
|
2923009WL039760
|
00415
|
SBIN0000786
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
TN2923009_161222APB_FTO_1290569
|
2923009000NRG23161220221633183
|
010082820
|
16/12/2022
|
Meenakshi
|
Meenakshi
|
2923009WL039760
|
00415
|
SBIN0000786
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
TN2923009_161222FTO_1292348
|
2923009000NRG23161220221634339
|
010082772
|
16/12/2022
|
AROKIYAPUNITHA
|
AROKIYAPUNITHA
|
2923009WL039785
|
00701
|
IDIB0PLB001
|
360
|
09/02/2023
|
No Such Account
|
|
1030
|
TN2923009_161222FTO_1292260
|
2923009000NRG23161220221634894
|
010082772
|
16/12/2022
|
Mohanaeswari
|
Mohanaeswari
|
2923009WL039798
|
00177
|
IOBA0000882
|
360
|
09/02/2023
|
No Such Account
|
|
1031
|
TN2923009_170223APB_FTO_1563585
|
2923009000NRG23170220231982486
|
006925814
|
17/02/2023
|
SANTHI
|
SANTHI
|
2923009WL047476
|
00415
|
SBIN0009184
|
400
|
25/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1032
|
TN2923009_170223APB_FTO_1564330
|
2923009000NRG23170220231987510
|
006925814
|
17/02/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL047573
|
00437
|
TMBL0000257
|
1000
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
TN2923009_170223APB_FTO_1564330
|
2923009000NRG23170220231987557
|
006925814
|
17/02/2023
|
Lakshmi
|
Lakshmi
|
2923009WL047573
|
00177
|
IOBA0000882
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
TN2923009_170223APB_FTO_1564520
|
2923009000NRG23170220231987670
|
006925814
|
17/02/2023
|
Kaladevi
|
Kaladevi
|
2923009WL047575
|
00701
|
IDIB0PLB001
|
1140
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
TN2923009_170622APB_FTO_358375
|
2923009000NRG23170620220480044
|
009596921
|
17/06/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL009824
|
00701
|
IDIB0PLB001
|
1560
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
TN2923009_170622APB_FTO_361925
|
2923009000NRG23170620220481810
|
009596921
|
17/06/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL009857
|
00691
|
IPOS0000001
|
540
|
27/06/2022
|
Account closed
|
|
1037
|
TN2923009_170622APB_FTO_361925
|
2923009000NRG23170620220481847
|
009596921
|
17/06/2022
|
Subramaniyam
|
Subramaniyam
|
2923009WL009857
|
00177
|
IOBA0000882
|
540
|
27/06/2022
|
KYC Documents Pending
|
|
1038
|
TN2923009_170622APB_FTO_365779
|
2923009000NRG23170620220483698
|
009596921
|
17/06/2022
|
Muthu
|
Muthu
|
2923009WL009882
|
00415
|
SBIN0000786
|
843
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
TN2923009_170622APB_FTO_365779
|
2923009000NRG23170620220483701
|
009596921
|
17/06/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL009882
|
00415
|
SBIN0000786
|
720
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
TN2923009_170622FTO_366538
|
2923009000NRG23170620220487870
|
009596943
|
17/06/2022
|
KULANTHAI
|
KULANTHAI
|
2923009WL009964
|
00328
|
IOBA0PGB001
|
1080
|
27/06/2022
|
No Such Account
|
|
1041
|
TN2923009_170622APB_FTO_365529
|
2923009000NRG23170620220488233
|
009596921
|
17/06/2022
|
rajeshwaran
|
rajeshwaran
|
2923009WL009966
|
00177
|
IOBA0000239
|
1080
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1042
|
TN2923009_170622APB_FTO_365847
|
2923009000NRG23170620220488859
|
009596921
|
17/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL009976
|
00177
|
IOBA0002300
|
900
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
TN2923009_170622APB_FTO_363951
|
2923009000NRG23170620220490382
|
009596921
|
17/06/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL009994
|
00701
|
IDIB0PLB001
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
TN2923009_170622APB_FTO_365210
|
2923009000NRG23170620220490520
|
009596921
|
17/06/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL010000
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
TN2923009_170622APB_FTO_365210
|
2923009000NRG23170620220490540
|
009596921
|
17/06/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL010000
|
00415
|
SBIN0000786
|
720
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
TN2923009_170622FTO_364669
|
2923009000NRG23170620220490767
|
009596943
|
17/06/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2923009WL010007
|
00701
|
IDIB0PLB001
|
1080
|
27/06/2022
|
No Such Account
|
|
1047
|
TN2923009_170622FTO_364669
|
2923009000NRG23170620220490785
|
009596943
|
17/06/2022
|
JEBAMANI
|
JEBAMANI
|
2923009WL010007
|
00701
|
IDIB0PLB001
|
1080
|
27/06/2022
|
No Such Account
|
|
1048
|
TN2923009_171022APB_FTO_1019772
|
2923009000NRG23171020221328353
|
014574895
|
17/10/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL031360
|
00701
|
IDIB0PLB001
|
180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
TN2923009_171022APB_FTO_1022412
|
2923009000NRG23171020221331372
|
010578375
|
17/10/2022
|
Vallimayil
|
Vallimayil
|
2923009WL031400
|
00177
|
IOBA0000882
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
TN2923009_171022APB_FTO_1022412
|
2923009000NRG23171020221332153
|
010578375
|
17/10/2022
|
SANGEETHA
|
SANGEETHA
|
2923009WL031414
|
00701
|
IDIB0PLB001
|
180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
TN2923009_190123APB_FTO_1461991
|
2923009000NRG23190120231843859
|
037265995
|
19/01/2023
|
Kaladevi
|
Kaladevi
|
2923009WL044287
|
00701
|
IDIB0PLB001
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
TN2923009_080223APB_FTO_1525716
|
2923009000NRG23020220231899941
|
012059428
|
08/02/2023
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL045623
|
00701
|
IDIB0PLB001
|
1967
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
TN2923009_071022FTO_976707
|
2923009000NRG23061020221248803
|
033431856
|
07/10/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL029488
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
|
1054
|
TN2923009_071022FTO_976707
|
2923009000NRG23061020221248811
|
033431856
|
07/10/2022
|
INDHIRA
|
INDHIRA
|
2923009WL029488
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
1055
|
TN2923009_071022FTO_975756
|
2923009000NRG23061020221250567
|
033431856
|
07/10/2022
|
Muthalagu
|
Muthalagu
|
2923009WL029531
|
00701
|
IDIB0PLB001
|
360
|
18/10/2022
|
Account closed
|
|
1056
|
TN2923009_071022FTO_975381
|
2923009000NRG23061020221254007
|
033431856
|
07/10/2022
|
Kowsalya
|
Kowsalya
|
2923009WL029601
|
00177
|
IOBA0000882
|
720
|
18/10/2022
|
No Such Account
|
|
1057
|
TN2923009_071022FTO_976707
|
2923009000NRG23061020221255965
|
033431856
|
07/10/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL029646
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
1058
|
TN2923009_071022FTO_976690
|
2923009000NRG23061020221260706
|
033431856
|
07/10/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL029791
|
00701
|
IDIB0PLB001
|
360
|
18/10/2022
|
No Such Account
|
|
1059
|
TN2923009_071022FTO_976690
|
2923009000NRG23061020221260707
|
033431856
|
07/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL029791
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
1060
|
TN2923009_071022FTO_976690
|
2923009000NRG23061020221260739
|
033431856
|
07/10/2022
|
Sellammal
|
Sellammal
|
2923009WL029791
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
1061
|
TN2923009_071022FTO_976690
|
2923009000NRG23061020221260758
|
033431856
|
07/10/2022
|
Rukmani
|
Rukmani
|
2923009WL029791
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
1062
|
TN2923009_071022FTO_976690
|
2923009000NRG23061020221260779
|
033431856
|
07/10/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL029791
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
1063
|
TN2923009_080722APB_FTO_501672
|
2923009000NRG23070720220635244
|
011326451
|
08/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL013476
|
00415
|
SBIN0009184
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
TN2923009_080722FTO_501227
|
2923009000NRG23070720220642820
|
011326463
|
08/07/2022
|
INDHIRA
|
INDHIRA
|
2923009WL013639
|
00701
|
IDIB0PLB001
|
900
|
15/07/2022
|
No Such Account
|
|
1065
|
TN2923009_071022FTO_975756
|
2923009000NRG23071020221272569
|
033431856
|
07/10/2022
|
Koothan
|
Koothan
|
2923009WL030061
|
00177
|
IOBA0000882
|
843
|
18/10/2022
|
No Such Account
|
|
1066
|
TN2923009_081122FTO_1121641
|
2923009000NRG23071120221465762
|
015842249
|
08/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL034873
|
00701
|
IDIB0PLB001
|
1080
|
16/11/2022
|
No Such Account
|
|
1067
|
TN2923009_081122FTO_1121641
|
2923009000NRG23071120221465789
|
015842249
|
08/11/2022
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL034873
|
00701
|
IDIB0PLB001
|
1080
|
16/11/2022
|
No Such Account
|
|
1068
|
TN2923009_081122FTO_1121641
|
2923009000NRG23071120221465811
|
015842249
|
08/11/2022
|
VALARMATHI
|
VALARMATHI
|
2923009WL034873
|
00701
|
IDIB0PLB001
|
1080
|
16/11/2022
|
No Such Account
|
|
1069
|
TN2923009_080223APB_FTO_1525990
|
2923009000NRG23080220231910674
|
012059428
|
08/02/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL045920
|
00437
|
TMBL0000257
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
TN2923009_080223APB_FTO_1525990
|
2923009000NRG23080220231910718
|
012059428
|
08/02/2023
|
Lakshmi
|
Lakshmi
|
2923009WL045920
|
00177
|
IOBA0000882
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
TN2923009_080223APB_FTO_1525710
|
2923009000NRG23080220231911087
|
012059428
|
08/02/2023
|
Karupaiya
|
Karupaiya
|
2923009WL045923
|
00177
|
IOBA0000882
|
570
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
TN2923009_080223APB_FTO_1525990
|
2923009000NRG23080220231913421
|
012059428
|
08/02/2023
|
Kaladevi
|
Kaladevi
|
2923009WL045960
|
00701
|
IDIB0PLB001
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
TN2923009_090522FTO_187596
|
2923009000NRG23080520220150547
|
014388859
|
09/05/2022
|
Muthukrishnan
|
Muthukrishnan
|
2923009WL003263
|
00701
|
IDIB0PLB001
|
1686
|
17/05/2022
|
No Such Account
|
|
1074
|
TN2923009_080622APB_FTO_298804
|
2923009000NRG23080620220403744
|
018937073
|
08/06/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL008064
|
00328
|
IOBA0PGB001
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
TN2923009_090922FTO_847480
|
2923009000NRG23080920221098361
|
033431831
|
09/09/2022
|
Thenmoli
|
Thenmoli
|
2923009WL025243
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
1076
|
TN2923009_090922FTO_847480
|
2923009000NRG23080920221098368
|
033431831
|
09/09/2022
|
MALARKODI
|
MALARKODI
|
2923009WL025243
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
1077
|
TN2923009_090922FTO_847480
|
2923009000NRG23080920221098378
|
033431831
|
09/09/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL025243
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
1078
|
TN2923009_080922APB_FTO_843337
|
2923009000NRG23080920221102804
|
033431818
|
08/09/2022
|
Muniyammal
|
Muniyammal
|
2923009WL025361
|
00415
|
SBIN0000786
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
TN2923009_090922FTO_847480
|
2923009000NRG23080920221105872
|
033431831
|
09/09/2022
|
muniyandi
|
muniyandi
|
2923009WL025468
|
00701
|
IDIB0PLB001
|
360
|
18/10/2022
|
No Such Account
|
|
1080
|
TN2923009_090922FTO_847480
|
2923009000NRG23080920221108002
|
033431831
|
09/09/2022
|
VANITHA
|
VANITHA
|
2923009WL025528
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
1081
|
TN2923009_090922FTO_847480
|
2923009000NRG23080920221108003
|
033431831
|
09/09/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL025528
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
1082
|
TN2923009_140323APB_FTO_1647063
|
2923009000NRG23090320232080954
|
025719908
|
14/03/2023
|
GURUVAMMAL
|
GURUVAMMAL
|
2923009WL049942
|
00415
|
SBIN0000786
|
1967
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
TN2923009_090522APB_FTO_186813
|
2923009000NRG23090520220154918
|
014388806
|
09/05/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL003335
|
00328
|
IOBA0PGB001
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
TN2923009_090522FTO_187733
|
2923009000NRG23090520220159217
|
014388859
|
09/05/2022
|
KARUPPAYEE
|
KARUPPAYEE
|
2923009WL003391
|
00701
|
IDIB0PLB001
|
540
|
17/05/2022
|
No Such Account
|
|
1085
|
TN2923009_090522FTO_187733
|
2923009000NRG23090520220159464
|
014388859
|
09/05/2022
|
Rajammal
|
Rajammal
|
2923009WL003391
|
00701
|
IDIB0PLB001
|
720
|
17/05/2022
|
Account closed
|
|
1086
|
TN2923009_090522FTO_187743
|
2923009000NRG23090520220159701
|
014388859
|
09/05/2022
|
Ponnuthai
|
Ponnuthai
|
2923009WL003394
|
00701
|
IDIB0PLB001
|
570
|
17/05/2022
|
No Such Account
|
|
1087
|
TN2923009_100622APB_FTO_314722
|
2923009000NRG23090620220430379
|
009931178
|
10/06/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL008641
|
00691
|
IPOS0000001
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
TN2923009_100622APB_FTO_314722
|
2923009000NRG23090620220430400
|
009931178
|
10/06/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL008641
|
00415
|
SBIN0000786
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
TN2923009_100622APB_FTO_313512
|
2923009000NRG23090620220437614
|
009931178
|
10/06/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL008782
|
00437
|
TMBL0000257
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
TN2923009_091222APB_FTO_1256413
|
2923009000NRG23091220221597141
|
011962707
|
09/12/2022
|
Vallimayil
|
Vallimayil
|
2923009WL038857
|
00177
|
IOBA0000882
|
540
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
TN2923009_091222APB_FTO_1255712
|
2923009000NRG23091220221597972
|
011962707
|
09/12/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL038868
|
00177
|
IOBA0000882
|
800
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
TN2923009_091222FTO_1256259
|
2923009000NRG23091220221598849
|
011962826
|
09/12/2022
|
MUNIYAND
|
MUNIYAND
|
2923009WL038883
|
00415
|
SBIN0000786
|
1140
|
20/12/2022
|
Account closed
|
|
1093
|
TN2923009_100622FTO_314239
|
2923009000NRG23100620220439179
|
009931241
|
10/06/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL008819
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
No Such Account
|
|
1094
|
TN2923009_100622FTO_314239
|
2923009000NRG23100620220439183
|
009931241
|
10/06/2022
|
MUTHU
|
MUTHU
|
2923009WL008819
|
00701
|
IDIB0PLB001
|
360
|
23/06/2022
|
No Such Account
|
|
1095
|
TN2923009_101122FTO_1129053
|
2923009000NRG23101120221473891
|
014668473
|
10/11/2022
|
SAGA DEVI
|
SAGA DEVI
|
2923009WL035158
|
00177
|
IOBA0000882
|
1686
|
21/11/2022
|
No Such Account
|
|
1096
|
TN2923009_101122FTO_1129053
|
2923009000NRG23101120221473898
|
014668473
|
10/11/2022
|
Dassnisha
|
Dassnisha
|
2923009WL035158
|
00177
|
IOBA0000882
|
1124
|
21/11/2022
|
No Such Account
|
|
1097
|
TN2923009_101122FTO_1129053
|
2923009000NRG23101120221473912
|
014668473
|
10/11/2022
|
Jeya
|
Jeya
|
2923009WL035160
|
00177
|
IOBA0000882
|
1686
|
21/11/2022
|
No Such Account
|
|
1098
|
TN2923009_101222APB_FTO_1261086
|
2923009000NRG23101220221606586
|
011962925
|
10/12/2022
|
SYETHOON BEEVI
|
SYETHOON BEEVI
|
2923009WL039063
|
00701
|
IDIB0PLB001
|
1080
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1099
|
TN2923009_120123APB_FTO_1433261
|
2923009000NRG23120120231799661
|
037293709
|
12/01/2023
|
Sooryapraba
|
Sooryapraba
|
2923009WL043368
|
00701
|
IDIB0PLB001
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
TN2923009_120123APB_FTO_1432882
|
2923009000NRG23120120231810062
|
037293709
|
12/01/2023
|
SELVI
|
SELVI
|
2923009WL043567
|
00701
|
IDIB0PLB001
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
TN2923009_120123APB_FTO_1432882
|
2923009000NRG23120120231810123
|
037293709
|
12/01/2023
|
RATHA
|
RATHA
|
2923009WL043567
|
00701
|
IDIB0PLB001
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
TN2923009_120522FTO_197663
|
2923009000NRG23120520220171386
|
023844476
|
12/05/2022
|
Ponnuthai
|
Ponnuthai
|
2923009WL003638
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
|
1103
|
TN2923009_150822APB_FTO_720647
|
2923009000NRG23120820220916315
|
013156735
|
15/08/2022
|
SELVI
|
SELVI
|
2923009WL020558
|
00701
|
IDIB0PLB001
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
TN2923009_150822APB_FTO_720647
|
2923009000NRG23120820220916374
|
013156735
|
15/08/2022
|
RATHA
|
RATHA
|
2923009WL020558
|
00701
|
IDIB0PLB001
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
TN2923009_131022APB_FTO_1000462
|
2923009000NRG23121020221292963
|
018044319
|
13/10/2022
|
Babul Janna
|
Babul Janna
|
2923009WL030504
|
00701
|
IDIB0PLB001
|
1620
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
TN2923009_121222FTO_1271243
|
2923009000NRG23121220221615490
|
017255073
|
12/12/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL039288
|
00701
|
IDIB0PLB001
|
1140
|
07/02/2023
|
No Such Account
|
|
1107
|
TN2923009_130223APB_FTO_1543675
|
2923009000NRG23130220231950316
|
008081830
|
13/02/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL046753
|
00415
|
SBIN0000786
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
TN2923009_130223APB_FTO_1543675
|
2923009000NRG23130220231950332
|
008081830
|
13/02/2023
|
BOOMADEVI
|
BOOMADEVI
|
2923009WL046753
|
00415
|
SBIN0000786
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
TN2923009_130722APB_FTO_532454
|
2923009000NRG23130720220680797
|
014734089
|
13/07/2022
|
rajeshwaran
|
rajeshwaran
|
2923009WL014517
|
00177
|
IOBA0000239
|
1967
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1110
|
TN2923009_140223APB_FTO_1548592
|
2923009000NRG23140220231958678
|
008081830
|
14/02/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL046950
|
00437
|
TMBL0000257
|
1140
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
TN2923009_140223APB_FTO_1548592
|
2923009000NRG23140220231958756
|
008081830
|
14/02/2023
|
Lakshmi
|
Lakshmi
|
2923009WL046950
|
00177
|
IOBA0000882
|
1140
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
TN2923009_140223APB_FTO_1547965
|
2923009000NRG23140220231959742
|
008081830
|
14/02/2023
|
Asothai
|
Asothai
|
2923009WL046965
|
00177
|
IOBA0000882
|
380
|
20/02/2023
|
Account closed
|
|
1113
|
TN2923009_140323APB_FTO_1647055
|
2923009000NRG23140320232116706
|
025719908
|
14/03/2023
|
Arumugammal
|
Arumugammal
|
2923009WL050669
|
00415
|
SBIN0000786
|
1365
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
TN2923009_140323APB_FTO_1646802
|
2923009000NRG23140320232123490
|
025719908
|
14/03/2023
|
Muthiraiselvi
|
Muthiraiselvi
|
2923009WL050765
|
00177
|
IOBA0000882
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
TN2923009_150522FTO_206527
|
2923009000NRG23140520220197058
|
023844476
|
15/05/2022
|
ramar
|
ramar
|
2923009WL004120
|
00177
|
IOBA0000239
|
1967
|
23/06/2022
|
Account closed
|
|
1116
|
TN2923009_140522APB_FTO_203011
|
2923009000NRG23140520220198272
|
023844393
|
14/05/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL004141
|
00691
|
IPOS0000001
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
TN2923009_140522APB_FTO_203011
|
2923009000NRG23140520220198293
|
023844393
|
14/05/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL004141
|
00415
|
SBIN0000786
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
TN2923009_150722APB_FTO_545172
|
2923009000NRG23140720220688126
|
014734116
|
15/07/2022
|
Vallimayil
|
Vallimayil
|
2923009WL014772
|
00177
|
IOBA0000882
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
TN2923009_150722FTO_544135
|
2923009000NRG23140720220688898
|
014734132
|
15/07/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL014807
|
00701
|
IDIB0PLB001
|
720
|
27/07/2022
|
No Such Account
|
|
1120
|
TN2923009_141022FTO_1010064
|
2923009000NRG23141020221310340
|
014575037
|
14/10/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2923009WL031007
|
00701
|
IDIB0PLB001
|
540
|
27/10/2022
|
No Such Account
|
|
1121
|
TN2923009_141122APB_FTO_1148144
|
2923009000NRG23141120221490700
|
008138150
|
14/11/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL035680
|
00177
|
IOBA0000882
|
900
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
TN2923009_160522FTO_208442
|
2923009000NRG23150520220205383
|
023844476
|
16/05/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL004270
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
|
1123
|
TN2923009_160522FTO_208442
|
2923009000NRG23150520220206892
|
023844476
|
16/05/2022
|
Aarayi
|
Aarayi
|
2923009WL004304
|
00701
|
IDIB0PLB001
|
540
|
23/06/2022
|
No Such Account
|
|
1124
|
TN2923009_160522FTO_208442
|
2923009000NRG23150520220206972
|
023844476
|
16/05/2022
|
JEBAMANI
|
JEBAMANI
|
2923009WL004304
|
00701
|
IDIB0PLB001
|
720
|
23/06/2022
|
No Such Account
|
|
1125
|
TN2923009_150722FTO_544135
|
2923009000NRG23150720220689806
|
014734132
|
15/07/2022
|
Pappa
|
Pappa
|
2923009WL014833
|
00701
|
IDIB0PLB001
|
540
|
27/07/2022
|
No Such Account
|
|
1126
|
TN2923009_150722FTO_544103
|
2923009000NRG23150720220698717
|
014734132
|
15/07/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL015065
|
00437
|
TMBL0000257
|
1080
|
27/07/2022
|
No Such Account
|
|
1127
|
TN2923009_150722FTO_544103
|
2923009000NRG23150720220698718
|
014734132
|
15/07/2022
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL015065
|
00437
|
TMBL0000257
|
900
|
27/07/2022
|
No Such Account
|
|
1128
|
TN2923009_150722APB_FTO_544283
|
2923009000NRG23150720220699103
|
014734089
|
15/07/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL015070
|
00177
|
IOBA0002300
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
TN2923009_150722APB_FTO_544283
|
2923009000NRG23150720220699117
|
014734089
|
15/07/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL015070
|
00415
|
SBIN0000786
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
TN2923009_150722APB_FTO_542617
|
2923009000NRG23150720220703485
|
014734089
|
15/07/2022
|
SELVI
|
SELVI
|
2923009WL015155
|
00701
|
IDIB0PLB001
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
TN2923009_150722APB_FTO_542617
|
2923009000NRG23150720220703543
|
014734089
|
15/07/2022
|
RATHA
|
RATHA
|
2923009WL015155
|
00701
|
IDIB0PLB001
|
540
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
TN2923009_150922FTO_873694
|
2923009000NRG23150920221129794
|
035858351
|
15/09/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0026385
|
00177
|
IOBA0000239
|
900
|
18/10/2022
|
No Such Account
|
|
1133
|
TN2923009_150922FTO_873694
|
2923009000NRG23150920221129795
|
035858351
|
15/09/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0026385
|
00177
|
IOBA0000239
|
900
|
18/10/2022
|
No Such Account
|
|
1134
|
TN2923009_150922FTO_873694
|
2923009000NRG23150920221129796
|
035858351
|
15/09/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0026385
|
00177
|
IOBA0000239
|
900
|
18/10/2022
|
No Such Account
|
|
1135
|
TN2923009_160223APB_FTO_1558195
|
2923009000NRG23160220231972470
|
006925814
|
16/02/2023
|
Muniyammal
|
Muniyammal
|
2923009WL047215
|
00415
|
SBIN0000786
|
180
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
TN2923009_200622FTO_384209
|
2923009000NRG22200620222681908
|
009596874
|
20/06/2022
|
JEYA PANDIAMMAL
|
JEYA PANDIAMMAL
|
2923009WL0050399
|
00437
|
TMBL0000257
|
840
|
27/06/2022
|
No Such Account
|
|
1137
|
TN2923009_200622FTO_384209
|
2923009000NRG22200620222681909
|
009596874
|
20/06/2022
|
Chitra
|
Chitra
|
2923009WL0050399
|
00437
|
TMBL0000257
|
180
|
27/06/2022
|
No Such Account
|
|
1138
|
TN2923009_200622FTO_384209
|
2923009000NRG22200620222681913
|
009596874
|
20/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL0050399
|
00437
|
TMBL0000257
|
1080
|
27/06/2022
|
No Such Account
|
|
1139
|
TN2923009_200622FTO_384209
|
2923009000NRG22200620222681914
|
009596874
|
20/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL0050399
|
00437
|
TMBL0000257
|
720
|
27/06/2022
|
No Such Account
|
|
1140
|
TN2923009_200622FTO_384209
|
2923009000NRG22200620222681915
|
009596874
|
20/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL0050399
|
00437
|
TMBL0000257
|
900
|
27/06/2022
|
No Such Account
|
|
1141
|
TN2923009_200622FTO_384209
|
2923009000NRG22200620222681921
|
009596874
|
20/06/2022
|
Mariyammal
|
Mariyammal
|
2923009WL0050401
|
00415
|
SBIN0009184
|
750
|
27/06/2022
|
No Such Account
|
|
1142
|
TN2923009_200622FTO_384209
|
2923009000NRG22200620222681922
|
009596874
|
20/06/2022
|
Mariyammal
|
Mariyammal
|
2923009WL0050401
|
00415
|
SBIN0009184
|
750
|
27/06/2022
|
No Such Account
|
|
1143
|
TN2923009_200622FTO_384209
|
2923009000NRG22200620222681923
|
009596874
|
20/06/2022
|
Mariyammal
|
Mariyammal
|
2923009WL0050401
|
00415
|
SBIN0009184
|
1200
|
27/06/2022
|
No Such Account
|
|
1144
|
TN2923009_200622FTO_384209
|
2923009000NRG22200620222681926
|
009596874
|
20/06/2022
|
RAMAIYA
|
RAMAIYA
|
2923009WL0050402
|
00701
|
IDIB0PLB001
|
1080
|
27/06/2022
|
No Such Account
|
|
1145
|
TN2923009_070522APB_FTO_183541
|
2923009000NRG23050520220122926
|
014388806
|
07/05/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL002739
|
00691
|
IPOS0000001
|
360
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
TN2923009_070522APB_FTO_183541
|
2923009000NRG23050520220122948
|
014388806
|
07/05/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL002739
|
00415
|
SBIN0000786
|
540
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
TN2923009_070522APB_FTO_183608
|
2923009000NRG23060520220134501
|
014388806
|
07/05/2022
|
Krishnan
|
Krishnan
|
2923009WL002982
|
00177
|
IOBA0000239
|
540
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
TN2923009_070522APB_FTO_183523
|
2923009000NRG23070520220142455
|
014388806
|
07/05/2022
|
Vasuki
|
Vasuki
|
2923009WL003137
|
00415
|
SBIN0000786
|
720
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
TN2923009_070522APB_FTO_183523
|
2923009000NRG23070520220142476
|
014388806
|
07/05/2022
|
ALAGU
|
ALAGU
|
2923009WL003137
|
00415
|
SBIN0000786
|
540
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
TN2923009_070522APB_FTO_183523
|
2923009000NRG23070520220142536
|
014388806
|
07/05/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL003137
|
00415
|
SBIN0000786
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
TN2923009_160822FTO_722851
|
2923009000NRG23120820220909109
|
013156717
|
16/08/2022
|
muniyandi
|
muniyandi
|
2923009WL020404
|
00701
|
IDIB0PLB001
|
720
|
25/08/2022
|
No Such Account
|
|
1152
|
TN2923009_160822FTO_724430
|
2923009000NRG23120820220909689
|
013156717
|
16/08/2022
|
Manikandan
|
Manikandan
|
2923009WL020423
|
00701
|
IDIB0PLB001
|
1967
|
25/08/2022
|
No Such Account
|
|
1153
|
TN2923009_160822FTO_722851
|
2923009000NRG23120820220911904
|
013156717
|
16/08/2022
|
Thenmoli
|
Thenmoli
|
2923009WL020469
|
00701
|
IDIB0PLB001
|
540
|
25/08/2022
|
No Such Account
|
|
1154
|
TN2923009_160822FTO_722851
|
2923009000NRG23120820220911929
|
013156717
|
16/08/2022
|
MALARKODI
|
MALARKODI
|
2923009WL020469
|
00701
|
IDIB0PLB001
|
540
|
25/08/2022
|
No Such Account
|
|
1155
|
TN2923009_160822FTO_722851
|
2923009000NRG23120820220911945
|
013156717
|
16/08/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL020469
|
00701
|
IDIB0PLB001
|
900
|
25/08/2022
|
No Such Account
|
|
1156
|
TN2923009_160822FTO_722851
|
2923009000NRG23120820220911951
|
013156717
|
16/08/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL020469
|
00701
|
IDIB0PLB001
|
720
|
25/08/2022
|
No Such Account
|
|
1157
|
TN2923009_161222APB_FTO_1290509
|
2923009000NRG23151220221628014
|
010082820
|
16/12/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2923009WL039635
|
00415
|
SBIN0000786
|
720
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
TN2923009_161222APB_FTO_1290291
|
2923009000NRG23151220221628121
|
010082820
|
16/12/2022
|
SARASWATHI
|
SARASWATHI
|
2923009WL039640
|
00415
|
SBIN0000786
|
360
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
TN2923009_170822FTO_729753
|
2923009000NRG23160820220951035
|
014193862
|
17/08/2022
|
Santhi
|
Santhi
|
2923009WL021253
|
00701
|
IDIB0PLB001
|
1400
|
26/08/2022
|
No Such Account
|
|
1160
|
TN2923009_170922FTO_885366
|
2923009000NRG23160920221150012
|
035858110
|
17/09/2022
|
INDHIRA
|
INDHIRA
|
2923009WL027053
|
00701
|
IDIB0PLB001
|
1076
|
18/10/2022
|
No Such Account
|
|
1161
|
TN2923009_171022FTO_1021381
|
2923009000NRG23161020221326458
|
014575037
|
17/10/2022
|
Pappa
|
Pappa
|
2923009WL031336
|
00701
|
IDIB0PLB001
|
540
|
27/10/2022
|
No Such Account
|
|
1162
|
TN2923009_171022FTO_1021381
|
2923009000NRG23161020221326468
|
014575037
|
17/10/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL031336
|
00701
|
IDIB0PLB001
|
900
|
27/10/2022
|
No Such Account
|
|
1163
|
TN2923009_171022FTO_1021381
|
2923009000NRG23161020221326469
|
014575037
|
17/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL031336
|
00701
|
IDIB0PLB001
|
1080
|
27/10/2022
|
No Such Account
|
|
1164
|
TN2923009_161222APB_FTO_1292055
|
2923009000NRG23161220221631053
|
010082820
|
16/12/2022
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL039714
|
00328
|
IOBA0PGB001
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
TN2923009_161222APB_FTO_1292731
|
2923009000NRG23161220221632531
|
010082820
|
16/12/2022
|
SELVI
|
SELVI
|
2923009WL039755
|
00701
|
IDIB0PLB001
|
950
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
TN2923009_161222APB_FTO_1292731
|
2923009000NRG23161220221632596
|
010082820
|
16/12/2022
|
RATHA
|
RATHA
|
2923009WL039755
|
00701
|
IDIB0PLB001
|
950
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
TN2923009_161222APB_FTO_1292243
|
2923009000NRG23161220221634691
|
010082820
|
16/12/2022
|
Meenal
|
Meenal
|
2923009WL039794
|
00691
|
IPOS0000001
|
900
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
TN2923009_170223APB_FTO_1564429
|
2923009000NRG23170220231988016
|
006925814
|
17/02/2023
|
SYETHOON BEEVI
|
SYETHOON BEEVI
|
2923009WL047582
|
00701
|
IDIB0PLB001
|
540
|
25/02/2023
|
A/c Blocked or Frozen
|
|
1169
|
TN2923009_200323APB_FTO_1670716
|
2923009000NRG23170320232144047
|
025730392
|
20/03/2023
|
Meenal
|
Meenal
|
2923009WL051318
|
00691
|
IPOS0000001
|
275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
TN2923009_170622APB_FTO_365702
|
2923009000NRG23170620220487558
|
009596921
|
17/06/2022
|
Krishnan
|
Krishnan
|
2923009WL009960
|
00177
|
IOBA0000239
|
540
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
TN2923009_170622FTO_363465
|
2923009000NRG23170620220490240
|
009596943
|
17/06/2022
|
KARUPPAYEE
|
KARUPPAYEE
|
2923009WL009994
|
00701
|
IDIB0PLB001
|
900
|
27/06/2022
|
Account closed
|
|
1172
|
TN2923009_170922FTO_885366
|
2923009000NRG23170920221153310
|
035858110
|
17/09/2022
|
Manikandan
|
Manikandan
|
2923009WL027173
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
|
1173
|
TN2923009_171022APB_FTO_1025379
|
2923009000NRG23171020221334359
|
010578375
|
17/10/2022
|
IRULAYI
|
IRULAYI
|
2923009WL031447
|
00328
|
IOBA0PGB001
|
1080
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1174
|
TN2923009_191222APB_FTO_1301198
|
2923009000NRG23171220221646907
|
018558461
|
19/12/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL040079
|
00701
|
IDIB0PLB001
|
180
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
TN2923009_180422APB_FTO_88482
|
2923009000NRG23180420220037888
|
017499445
|
18/04/2022
|
Krishnan
|
Krishnan
|
2923009WL000929
|
00177
|
IOBA0000239
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
TN2923009_200123FTO_1463751
|
2923009000NRG23190120231838365
|
037266271
|
20/01/2023
|
Pathimadevi
|
Pathimadevi
|
2923009WL044189
|
00415
|
SBIN0000786
|
1967
|
04/02/2023
|
Account closed
|
|
1177
|
TN2923009_230522FTO_225790
|
2923009000NRG23190520220226141
|
036403001
|
23/05/2022
|
Ponnuthai
|
Ponnuthai
|
2923009WL004732
|
00701
|
IDIB0PLB001
|
720
|
04/06/2022
|
No Such Account
|
|
1178
|
TN2923009_200522APB_FTO_217380
|
2923009000NRG23190520220227734
|
023844393
|
20/05/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL004764
|
00691
|
IPOS0000001
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
TN2923009_200522APB_FTO_217380
|
2923009000NRG23190520220227753
|
023844393
|
20/05/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL004764
|
00415
|
SBIN0000786
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
TN2923009_190922FTO_892810
|
2923009000NRG23190920221154845
|
035858023
|
19/09/2022
|
Malar
|
Malar
|
2923009WL0027204
|
00701
|
IDIB0PLB001
|
1960
|
18/10/2022
|
No Such Account
|
|
1181
|
TN2923009_190922FTO_892810
|
2923009000NRG23190920221154846
|
035858023
|
19/09/2022
|
mari m
|
mari m
|
2923009WL0027205
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
1182
|
TN2923009_190922FTO_892810
|
2923009000NRG23190920221156365
|
035858023
|
19/09/2022
|
GUNAVATHI
|
GUNAVATHI
|
2923009WL0027258
|
00437
|
TMBL0000257
|
900
|
18/10/2022
|
No Such Account
|
|
1183
|
TN2923009_190922FTO_892810
|
2923009000NRG23190920221156366
|
035858023
|
19/09/2022
|
CHITHRA
|
CHITHRA
|
2923009WL0027258
|
00437
|
TMBL0000257
|
900
|
18/10/2022
|
No Such Account
|
|
1184
|
TN2923009_191222APB_FTO_1301198
|
2923009000NRG23191220221648815
|
018558461
|
19/12/2022
|
SYETHOON BEEVI
|
SYETHOON BEEVI
|
2923009WL040115
|
00701
|
IDIB0PLB001
|
640
|
06/02/2023
|
A/c Blocked or Frozen
|
|
1185
|
TN2923009_200123APB_FTO_1465124
|
2923009000NRG23200120231850879
|
037265995
|
20/01/2023
|
SANTHI
|
SANTHI
|
2923009WL044455
|
00415
|
SBIN0009184
|
450
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1186
|
TN2923009_200123FTO_1465111
|
2923009000NRG23200120231850956
|
037266271
|
20/01/2023
|
SABHITHA
|
SABHITHA
|
2923009WL044455
|
00415
|
SBIN0009184
|
300
|
04/02/2023
|
No Such Account
|
|
1187
|
TN2923009_200123FTO_1465111
|
2923009000NRG23200120231850961
|
037266271
|
20/01/2023
|
Mageswari
|
Mageswari
|
2923009WL044455
|
00691
|
IPOS0000001
|
300
|
04/02/2023
|
No Such Account
|
|
1188
|
TN2923009_200323APB_FTO_1671679
|
2923009000NRG23200320232171164
|
025730392
|
20/03/2023
|
Karuppaiya
|
Karuppaiya
|
2923009WL051874
|
00328
|
IOBA0PGB001
|
1370
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
TN2923009_200323APB_FTO_1671625
|
2923009000NRG23200320232171499
|
025730392
|
20/03/2023
|
Kaladevi
|
Kaladevi
|
2923009WL051884
|
00701
|
IDIB0PLB001
|
548
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
TN2923009_200522APB_FTO_217384
|
2923009000NRG23200520220232758
|
023844393
|
20/05/2022
|
Vasuki
|
Vasuki
|
2923009WL004852
|
00415
|
SBIN0000786
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
TN2923009_200522APB_FTO_217384
|
2923009000NRG23200520220232819
|
023844393
|
20/05/2022
|
Muthu
|
Muthu
|
2923009WL004852
|
00415
|
SBIN0000786
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
TN2923009_200522APB_FTO_217384
|
2923009000NRG23200520220232824
|
023844393
|
20/05/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL004852
|
00415
|
SBIN0000786
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
TN2923009_200622FTO_384177
|
2923009000NRG23200620220500113
|
009596874
|
20/06/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL0010176
|
00701
|
IDIB0PLB001
|
1500
|
27/06/2022
|
No Such Account
|
|
1194
|
TN2923009_200622FTO_384177
|
2923009000NRG23200620220500394
|
009596874
|
20/06/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2923009WL0010181
|
00701
|
IDIB0PLB001
|
900
|
27/06/2022
|
No Such Account
|
|
1195
|
TN2923009_200722FTO_572529
|
2923009000NRG23200720220733214
|
011048638
|
20/07/2022
|
Minipriya
|
Minipriya
|
2923009WL015802
|
00701
|
IDIB0PLB001
|
1967
|
29/07/2022
|
No Such Account
|
|
1196
|
TN2923009_200722APB_FTO_572540
|
2923009000NRG23200720220733316
|
011048550
|
20/07/2022
|
Murugesan
|
Murugesan
|
2923009WL015818
|
00328
|
IOBA0PGB001
|
1967
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1197
|
TN2923009_200722APB_FTO_572540
|
2923009000NRG23200720220733672
|
011048550
|
20/07/2022
|
rajeshwaran
|
rajeshwaran
|
2923009WL015859
|
00177
|
IOBA0000239
|
1967
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1198
|
TN2923009_201022FTO_1040619
|
2923009000NRG23201020221343488
|
014731559
|
20/10/2022
|
SAGA DEVI
|
SAGA DEVI
|
2923009WL031740
|
00177
|
IOBA0000882
|
1967
|
02/11/2022
|
No Such Account
|
|
1199
|
TN2923009_201022FTO_1040619
|
2923009000NRG23201020221343496
|
014731559
|
20/10/2022
|
Dassnisha
|
Dassnisha
|
2923009WL031740
|
00177
|
IOBA0000882
|
1967
|
02/11/2022
|
No Such Account
|
|
1200
|
TN2923009_201022APB_FTO_1041997
|
2923009000NRG23201020221343896
|
014731413
|
20/10/2022
|
SELVI
|
SELVI
|
2923009WL031771
|
00701
|
IDIB0PLB001
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
TN2923009_201022APB_FTO_1041997
|
2923009000NRG23201020221343962
|
014731413
|
20/10/2022
|
RATHA
|
RATHA
|
2923009WL031771
|
00701
|
IDIB0PLB001
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
TN2923009_201022APB_FTO_1041997
|
2923009000NRG23201020221344064
|
014731413
|
20/10/2022
|
PAPPU
|
PAPPU
|
2923009WL031772
|
00328
|
IOBA0PGB001
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
TN2923009_201022FTO_1040536
|
2923009000NRG23201020221344879
|
014731559
|
20/10/2022
|
MANGALANATHAN
|
MANGALANATHAN
|
2923009WL031801
|
00701
|
IDIB0PLB001
|
1080
|
02/11/2022
|
Account closed
|
|
1204
|
TN2923009_201022FTO_1040536
|
2923009000NRG23201020221344915
|
014731559
|
20/10/2022
|
Sanmugavalli
|
Sanmugavalli
|
2923009WL031801
|
00701
|
IDIB0PLB001
|
1080
|
02/11/2022
|
No Such Account
|
|
1205
|
TN2923009_201022FTO_1040512
|
2923009000NRG23201020221346538
|
014731559
|
20/10/2022
|
Koothan
|
Koothan
|
2923009WL031855
|
00177
|
IOBA0000882
|
1405
|
02/11/2022
|
No Such Account
|
|
1206
|
TN2923009_201022APB_FTO_1042413
|
2923009000NRG23201020221350048
|
014731413
|
20/10/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL031973
|
00701
|
IDIB0PLB001
|
1620
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
TN2923009_230522FTO_225790
|
2923009000NRG23230520220264872
|
036403001
|
23/05/2022
|
Rajammal
|
Rajammal
|
2923009WL005420
|
00701
|
IDIB0PLB001
|
540
|
04/06/2022
|
Account closed
|
|
1208
|
TN2923009_230622APB_FTO_401808
|
2923009000NRG23230620220523270
|
008011957
|
23/06/2022
|
Sornamuthu
|
Sornamuthu
|
2923009WL010750
|
00701
|
IDIB0PLB001
|
1080
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
TN2923009_230622APB_FTO_399872
|
2923009000NRG23230620220527289
|
008011957
|
23/06/2022
|
Babul Janna
|
Babul Janna
|
2923009WL010831
|
00701
|
IDIB0PLB001
|
1080
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681263
|
017520666
|
22/04/2022
|
Manimegalai
|
Manimegalai
|
2923009WL0050213
|
00437
|
TMBL0000257
|
180
|
12/05/2022
|
No Such Account
|
|
1211
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681264
|
017520666
|
22/04/2022
|
Manimegalai
|
Manimegalai
|
2923009WL0050213
|
00437
|
TMBL0000257
|
1080
|
12/05/2022
|
No Such Account
|
|
1212
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681265
|
017520666
|
22/04/2022
|
Kavitha
|
Kavitha
|
2923009WL0050213
|
00437
|
TMBL0000257
|
540
|
12/05/2022
|
No Such Account
|
|
1213
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681266
|
017520666
|
22/04/2022
|
Kavitha
|
Kavitha
|
2923009WL0050213
|
00437
|
TMBL0000257
|
540
|
12/05/2022
|
No Such Account
|
|
1214
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681267
|
017520666
|
22/04/2022
|
SUMATHI
|
SUMATHI
|
2923009WL0050213
|
00437
|
TMBL0000257
|
720
|
12/05/2022
|
Account closed
|
|
1215
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681268
|
017520666
|
22/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923009WL0050213
|
00437
|
TMBL0000257
|
540
|
12/05/2022
|
No Such Account
|
|
1216
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681269
|
017520666
|
22/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923009WL0050213
|
00437
|
TMBL0000257
|
1080
|
12/05/2022
|
No Such Account
|
|
1217
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681270
|
017520666
|
22/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923009WL0050213
|
00437
|
TMBL0000257
|
1911
|
12/05/2022
|
No Such Account
|
|
1218
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681325
|
017520666
|
22/04/2022
|
Vimaladevi
|
Vimaladevi
|
2923009WL0050231
|
00415
|
SBIN0000786
|
720
|
12/05/2022
|
No Such Account
|
|
1219
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681326
|
017520666
|
22/04/2022
|
Vimaladevi
|
Vimaladevi
|
2923009WL0050231
|
00415
|
SBIN0000786
|
720
|
12/05/2022
|
No Such Account
|
|
1220
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681327
|
017520666
|
22/04/2022
|
Vimaladevi
|
Vimaladevi
|
2923009WL0050231
|
00415
|
SBIN0000786
|
600
|
12/05/2022
|
No Such Account
|
|
1221
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681328
|
017520666
|
22/04/2022
|
Vimaladevi
|
Vimaladevi
|
2923009WL0050231
|
00415
|
SBIN0000786
|
600
|
12/05/2022
|
No Such Account
|
|
1222
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681383
|
017520666
|
22/04/2022
|
DEIVENDRAN
|
DEIVENDRAN
|
2923009WL0050236
|
00701
|
IDIB0PLB001
|
750
|
12/05/2022
|
No Such Account
|
|
1223
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681384
|
017520666
|
22/04/2022
|
DEIVENDRAN
|
DEIVENDRAN
|
2923009WL0050236
|
00701
|
IDIB0PLB001
|
1000
|
12/05/2022
|
No Such Account
|
|
1224
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681388
|
017520666
|
22/04/2022
|
VELLAI
|
VELLAI
|
2923009WL0050236
|
00701
|
IDIB0PLB001
|
750
|
12/05/2022
|
No Such Account
|
|
1225
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681389
|
017520666
|
22/04/2022
|
VINOBALA
|
VINOBALA
|
2923009WL0050237
|
00701
|
IDIB0PLB001
|
950
|
12/05/2022
|
No Such Account
|
|
1226
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681402
|
017520666
|
22/04/2022
|
THENMOZHI
|
THENMOZHI
|
2923009WL0050246
|
00415
|
SBIN0009184
|
540
|
12/05/2022
|
No Such Account
|
|
1227
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681428
|
017520666
|
22/04/2022
|
Muthukrishnan
|
Muthukrishnan
|
2923009WL0050255
|
00701
|
IDIB0PLB001
|
1320
|
12/05/2022
|
No Such Account
|
|
1228
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681431
|
017520666
|
22/04/2022
|
PANDI
|
PANDI
|
2923009WL0050256
|
00701
|
IDIB0PLB001
|
720
|
12/05/2022
|
Account closed
|
|
1229
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681432
|
017520666
|
22/04/2022
|
PANDI
|
PANDI
|
2923009WL0050256
|
00701
|
IDIB0PLB001
|
720
|
12/05/2022
|
Account closed
|
|
1230
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681433
|
017520666
|
22/04/2022
|
BOSE
|
BOSE
|
2923009WL0050256
|
00701
|
IDIB0PLB001
|
540
|
12/05/2022
|
No Such Account
|
|
1231
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681434
|
017520666
|
22/04/2022
|
RAMAIYA
|
RAMAIYA
|
2923009WL0050256
|
00701
|
IDIB0PLB001
|
720
|
12/05/2022
|
No Such Account
|
|
1232
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681435
|
017520666
|
22/04/2022
|
SANMUGAM
|
SANMUGAM
|
2923009WL0050256
|
00701
|
IDIB0PLB001
|
300
|
12/05/2022
|
No Such Account
|
|
1233
|
TN2923009_220422FTO_115640
|
2923009000NRG22220420222681565
|
017520666
|
22/04/2022
|
sivaji
|
sivaji
|
2923009WL0050300
|
00415
|
SBIN0009184
|
1000
|
12/05/2022
|
Account closed
|
|
1234
|
TN2923009_230522APB_FTO_225707
|
2923009000NRG23190520220224918
|
036402979
|
23/05/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL004712
|
00177
|
IOBA0000882
|
1000
|
04/06/2022
|
Account closed
|
|
1235
|
TN2923009_210522FTO_220279
|
2923009000NRG23200520220242923
|
023844476
|
21/05/2022
|
ramar
|
ramar
|
2923009WL005026
|
00177
|
IOBA0000239
|
1967
|
23/06/2022
|
Account closed
|
|
1236
|
TN2923009_210822APB_FTO_749187
|
2923009000NRG23200820220966393
|
014512647
|
21/08/2022
|
VALLIMAYIL
|
VALLIMAYIL
|
2923009WL021742
|
00415
|
SBIN0000786
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
TN2923009_210822APB_FTO_749187
|
2923009000NRG23200820220967896
|
014512647
|
21/08/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL021796
|
00177
|
IOBA0000239
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
TN2923009_210822FTO_749160
|
2923009000NRG23200820220968060
|
014512634
|
21/08/2022
|
Jeyasanthi
|
Jeyasanthi
|
2923009WL021806
|
00177
|
IOBA0000239
|
900
|
01/09/2022
|
Account closed
|
|
1239
|
TN2923009_210822APB_FTO_749187
|
2923009000NRG23200820220971115
|
014512647
|
21/08/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL021902
|
00177
|
IOBA0002300
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
TN2923009_211022APB_FTO_1045765
|
2923009000NRG23201020221342827
|
014731413
|
21/10/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL031690
|
00701
|
IDIB0PLB001
|
1967
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
TN2923009_211022APB_FTO_1045765
|
2923009000NRG23201020221343053
|
014731413
|
21/10/2022
|
selvi
|
selvi
|
2923009WL031696
|
00415
|
SBIN0000786
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
TN2923009_211022APB_FTO_1049034
|
2923009000NRG23201020221347338
|
014731413
|
21/10/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL031887
|
00177
|
IOBA0000882
|
400
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
TN2923009_210522APB_FTO_220935
|
2923009000NRG23210520220244710
|
023844393
|
21/05/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL005058
|
00328
|
IOBA0PGB001
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
TN2923009_230522APB_FTO_225646
|
2923009000NRG23210520220253729
|
036402979
|
23/05/2022
|
CHANDRAN
|
CHANDRAN
|
2923009WL005232
|
00328
|
IOBA0PGB001
|
1500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
TN2923009_210722FTO_575765
|
2923009000NRG23210720220739176
|
008649092
|
21/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2923009WL016022
|
00701
|
IDIB0PLB001
|
900
|
30/07/2022
|
No Such Account
|
|
1246
|
TN2923009_210722APB_FTO_575797
|
2923009000NRG23210720220741868
|
008649167
|
21/07/2022
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL016117
|
00078
|
CNRB0001900
|
900
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
TN2923009_210722APB_FTO_575797
|
2923009000NRG23210720220741939
|
008649167
|
21/07/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL016117
|
00701
|
IDIB0PLB001
|
180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
TN2923009_210822APB_FTO_748400
|
2923009000NRG23210820220975758
|
014512647
|
21/08/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL021990
|
00701
|
IDIB0PLB001
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
TN2923009_210822APB_FTO_749196
|
2923009000NRG23210820220979659
|
014512647
|
21/08/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL022059
|
00177
|
IOBA0002300
|
180
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
TN2923009_210822APB_FTO_749196
|
2923009000NRG23210820220979673
|
014512647
|
21/08/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL022059
|
00415
|
SBIN0000786
|
360
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
TN2923009_210922FTO_901731
|
2923009000NRG23210920221161716
|
014307357
|
21/09/2022
|
Lukass
|
Lukass
|
2923009WL027394
|
00415
|
SBIN0000786
|
1967
|
19/10/2022
|
Account closed
|
|
1252
|
TN2923009_211022FTO_1049041
|
2923009000NRG23211020221362651
|
014731559
|
21/10/2022
|
Kowsalya
|
Kowsalya
|
2923009WL032249
|
00177
|
IOBA0000882
|
1080
|
02/11/2022
|
No Such Account
|
|
1253
|
TN2923009_211022APB_FTO_1048441
|
2923009000NRG23211020221363082
|
014731413
|
21/10/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL032256
|
00437
|
TMBL0000257
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
TN2923009_211022APB_FTO_1048441
|
2923009000NRG23211020221363137
|
014731413
|
21/10/2022
|
Lakshmi
|
Lakshmi
|
2923009WL032256
|
00177
|
IOBA0000882
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
TN2923009_211022FTO_1048465
|
2923009000NRG23211020221363179
|
014731559
|
21/10/2022
|
Parameswari
|
Parameswari
|
2923009WL032256
|
00177
|
IOBA0000882
|
400
|
02/11/2022
|
No Such Account
|
|
1256
|
TN2923009_211022APB_FTO_1049371
|
2923009000NRG23211020221363203
|
014731413
|
21/10/2022
|
BHAVANI
|
BHAVANI
|
2923009WL032257
|
00415
|
SBIN0000786
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
TN2923009_211022APB_FTO_1049371
|
2923009000NRG23211020221363213
|
014731413
|
21/10/2022
|
Meenakshi
|
Meenakshi
|
2923009WL032257
|
00415
|
SBIN0000786
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
TN2923009_211022APB_FTO_1049371
|
2923009000NRG23211020221363230
|
014731413
|
21/10/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL032257
|
00415
|
SBIN0000786
|
540
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
TN2923009_211022APB_FTO_1049371
|
2923009000NRG23211020221363241
|
014731413
|
21/10/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL032257
|
00415
|
SBIN0000786
|
540
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
TN2923009_211022APB_FTO_1049371
|
2923009000NRG23211020221363247
|
014731413
|
21/10/2022
|
Vasuki
|
Vasuki
|
2923009WL032257
|
00415
|
SBIN0000786
|
540
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
TN2923009_211022APB_FTO_1049371
|
2923009000NRG23211020221363272
|
014731413
|
21/10/2022
|
Chandra
|
Chandra
|
2923009WL032257
|
00415
|
SBIN0000786
|
540
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
TN2923009_211022APB_FTO_1049371
|
2923009000NRG23211020221363292
|
014731413
|
21/10/2022
|
Meenakshi
|
Meenakshi
|
2923009WL032257
|
00415
|
SBIN0000786
|
540
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
TN2923009_211022FTO_1049250
|
2923009000NRG23211020221363389
|
014731559
|
21/10/2022
|
Selvi
|
Selvi
|
2923009WL032258
|
00701
|
IDIB0PLB001
|
360
|
02/11/2022
|
Account closed
|
|
1264
|
TN2923009_211022FTO_1049269
|
2923009000NRG23211020221363437
|
014731559
|
21/10/2022
|
Muthalagu
|
Muthalagu
|
2923009WL032258
|
00701
|
IDIB0PLB001
|
540
|
02/11/2022
|
Account closed
|
|
1265
|
TN2923009_211022FTO_1049397
|
2923009000NRG23211020221363563
|
014731559
|
21/10/2022
|
JEYAKUMAR
|
JEYAKUMAR
|
2923009WL032260
|
00701
|
IDIB0PLB001
|
900
|
02/11/2022
|
No Such Account
|
|
1266
|
TN2923009_211022APB_FTO_1049371
|
2923009000NRG23211020221364208
|
014731413
|
21/10/2022
|
Muniyammal
|
Muniyammal
|
2923009WL032266
|
00415
|
SBIN0000786
|
720
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
TN2923009_211022APB_FTO_1049371
|
2923009000NRG23211020221364220
|
014731413
|
21/10/2022
|
Vasuki
|
Vasuki
|
2923009WL032267
|
00415
|
SBIN0000786
|
720
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
TN2923009_211022FTO_1049211
|
2923009000NRG23211020221364490
|
014731559
|
21/10/2022
|
Alagarsami
|
Alagarsami
|
2923009WL032271
|
00701
|
IDIB0PLB001
|
760
|
02/11/2022
|
Account closed
|
|
1269
|
TN2923009_211022FTO_1049211
|
2923009000NRG23211020221364609
|
014731559
|
21/10/2022
|
Divya
|
Divya
|
2923009WL032271
|
00701
|
IDIB0PLB001
|
760
|
02/11/2022
|
No Such Account
|
|
1270
|
TN2923009_211022APB_FTO_1049351
|
2923009000NRG23211020221365681
|
014731413
|
21/10/2022
|
PAPPA
|
PAPPA
|
2923009WL032298
|
00415
|
SBIN0000786
|
720
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
TN2923009_211022FTO_1049397
|
2923009000NRG23211020221365947
|
014731559
|
21/10/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL032304
|
00701
|
IDIB0PLB001
|
900
|
02/11/2022
|
No Such Account
|
|
1272
|
TN2923009_211022FTO_1049397
|
2923009000NRG23211020221365965
|
014731559
|
21/10/2022
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL032304
|
00701
|
IDIB0PLB001
|
180
|
02/11/2022
|
No Such Account
|
|
1273
|
TN2923009_211022FTO_1049397
|
2923009000NRG23211020221365990
|
014731559
|
21/10/2022
|
VALARMATHI
|
VALARMATHI
|
2923009WL032304
|
00701
|
IDIB0PLB001
|
900
|
02/11/2022
|
Account closed
|
|
1274
|
TN2923009_211022FTO_1049397
|
2923009000NRG23211020221365994
|
014731559
|
21/10/2022
|
KUPPAMAL
|
KUPPAMAL
|
2923009WL032304
|
00691
|
IPOS0000001
|
900
|
02/11/2022
|
No Such Account
|
|
1275
|
TN2923009_211022FTO_1049354
|
2923009000NRG23211020221366794
|
014731559
|
21/10/2022
|
Pappa
|
Pappa
|
2923009WL032323
|
00701
|
IDIB0PLB001
|
720
|
02/11/2022
|
No Such Account
|
|
1276
|
TN2923009_211022FTO_1049354
|
2923009000NRG23211020221366804
|
014731559
|
21/10/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL032323
|
00701
|
IDIB0PLB001
|
900
|
02/11/2022
|
No Such Account
|
|
1277
|
TN2923009_211022FTO_1049354
|
2923009000NRG23211020221366805
|
014731559
|
21/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL032323
|
00701
|
IDIB0PLB001
|
900
|
02/11/2022
|
No Such Account
|
|
1278
|
TN2923009_211022FTO_1049397
|
2923009000NRG23211020221366830
|
014731559
|
21/10/2022
|
Sellammal
|
Sellammal
|
2923009WL032323
|
00701
|
IDIB0PLB001
|
900
|
02/11/2022
|
No Such Account
|
|
1279
|
TN2923009_211022FTO_1049354
|
2923009000NRG23211020221366844
|
014731559
|
21/10/2022
|
Rukmani
|
Rukmani
|
2923009WL032323
|
00701
|
IDIB0PLB001
|
900
|
02/11/2022
|
No Such Account
|
|
1280
|
TN2923009_211022FTO_1049354
|
2923009000NRG23211020221366857
|
014731559
|
21/10/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL032323
|
00701
|
IDIB0PLB001
|
900
|
02/11/2022
|
No Such Account
|
|
1281
|
TN2923009_211022APB_FTO_1049520
|
2923009000NRG23211020221367933
|
014731413
|
21/10/2022
|
Babul Janna
|
Babul Janna
|
2923009WL032345
|
00701
|
IDIB0PLB001
|
1967
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
TN2923009_211022FTO_1049354
|
2923009000NRG23211020221368209
|
014731559
|
21/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL032353
|
00701
|
IDIB0PLB001
|
720
|
02/11/2022
|
No Such Account
|
|
1283
|
TN2923009_211022FTO_1049354
|
2923009000NRG23211020221368226
|
014731559
|
21/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL032353
|
00701
|
IDIB0PLB001
|
720
|
02/11/2022
|
No Such Account
|
|
1284
|
TN2923009_211022FTO_1049397
|
2923009000NRG23211020221369176
|
014731559
|
21/10/2022
|
THENMOZHI
|
THENMOZHI
|
2923009WL032370
|
00415
|
SBIN0009184
|
360
|
02/11/2022
|
No Such Account
|
|
1285
|
TN2923009_211022APB_FTO_1049430
|
2923009000NRG23211020221369194
|
014731413
|
21/10/2022
|
PANJU
|
PANJU
|
2923009WL032370
|
00415
|
SBIN0009184
|
360
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
TN2923009_211022APB_FTO_1049477
|
2923009000NRG23211020221370067
|
014731413
|
21/10/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL032393
|
00437
|
TMBL0000257
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
TN2923009_211022APB_FTO_1049482
|
2923009000NRG23211020221370724
|
014731413
|
21/10/2022
|
IRULAYI
|
IRULAYI
|
2923009WL032399
|
00328
|
IOBA0PGB001
|
1080
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1288
|
TN2923009_211022FTO_1049497
|
2923009000NRG23211020221370774
|
014731559
|
21/10/2022
|
REVATHI
|
REVATHI
|
2923009WL032399
|
00701
|
IDIB0PLB001
|
720
|
02/11/2022
|
No Such Account
|
|
1289
|
TN2923009_211022FTO_1049537
|
2923009000NRG23211020221370961
|
014731559
|
21/10/2022
|
NATHIYA MUNEESHUMAR
|
NATHIYA MUNEESHUMAR
|
2923009WL032404
|
00437
|
TMBL0000257
|
1080
|
02/11/2022
|
No Such Account
|
|
1290
|
TN2923009_211022FTO_1049537
|
2923009000NRG23211020221370965
|
014731559
|
21/10/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL032404
|
00437
|
TMBL0000257
|
1080
|
02/11/2022
|
No Such Account
|
|
1291
|
TN2923009_211122FTO_1179819
|
2923009000NRG23211120221525618
|
026442329
|
21/11/2022
|
KARTHIKA
|
KARTHIKA
|
2923009WL036692
|
00701
|
IDIB0PLB001
|
1967
|
13/12/2022
|
Account closed
|
|
1292
|
TN2923009_211122APB_FTO_1179841
|
2923009000NRG23211120221526361
|
026441577
|
21/11/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL036730
|
00415
|
SBIN0009184
|
1526
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
TN2923009_220422FTO_109439
|
2923009000NRG23220420220065521
|
017520666
|
22/04/2022
|
Maragathamani
|
Maragathamani
|
2923009WL001493
|
00701
|
IDIB0PLB001
|
360
|
12/05/2022
|
No Such Account
|
|
1294
|
TN2923009_230522FTO_225582
|
2923009000NRG23220520220255830
|
036403001
|
23/05/2022
|
RAMAMOORTHY
|
RAMAMOORTHY
|
2923009WL005282
|
00701
|
IDIB0PLB001
|
1080
|
04/06/2022
|
No Such Account
|
|
1295
|
TN2923009_230522FTO_225582
|
2923009000NRG23220520220255874
|
036403001
|
23/05/2022
|
Inbavalli
|
Inbavalli
|
2923009WL005282
|
00701
|
IDIB0PLB001
|
1080
|
04/06/2022
|
No Such Account
|
|
1296
|
TN2923009_230522FTO_225518
|
2923009000NRG23220520220256370
|
023844476
|
23/05/2022
|
Muneeswari
|
Muneeswari
|
2923009WL005293
|
00437
|
TMBL0000257
|
900
|
23/06/2022
|
No Such Account
|
|
1297
|
TN2923009_230522APB_FTO_225516
|
2923009000NRG23220520220256531
|
023844393
|
23/05/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL005294
|
00437
|
TMBL0000257
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
TN2923009_230522FTO_225568
|
2923009000NRG23220520220257234
|
036403001
|
23/05/2022
|
MANTHIRASELVI
|
MANTHIRASELVI
|
2923009WL005304
|
00701
|
IDIB0PLB001
|
720
|
04/06/2022
|
No Such Account
|
|
1299
|
TN2923009_230522FTO_225537
|
2923009000NRG23220520220257393
|
036403001
|
23/05/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923009WL005312
|
00701
|
IDIB0PLB001
|
1080
|
04/06/2022
|
No Such Account
|
|
1300
|
TN2923009_230522FTO_225537
|
2923009000NRG23220520220257411
|
036403001
|
23/05/2022
|
Kottamuthu
|
Kottamuthu
|
2923009WL005312
|
00701
|
IDIB0PLB001
|
1080
|
04/06/2022
|
No Such Account
|
|
1301
|
TN2923009_230522FTO_225537
|
2923009000NRG23220520220257412
|
036403001
|
23/05/2022
|
RANI
|
RANI
|
2923009WL005312
|
00701
|
IDIB0PLB001
|
1686
|
04/06/2022
|
No Such Account
|
|
1302
|
TN2923009_230522FTO_225528
|
2923009000NRG23220520220257505
|
036403001
|
23/05/2022
|
Rukmani
|
Rukmani
|
2923009WL005314
|
00701
|
IDIB0PLB001
|
900
|
04/06/2022
|
No Such Account
|
|
1303
|
TN2923009_230522FTO_225528
|
2923009000NRG23220520220257509
|
036403001
|
23/05/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL005314
|
00701
|
IDIB0PLB001
|
180
|
04/06/2022
|
No Such Account
|
|
1304
|
TN2923009_230522FTO_225528
|
2923009000NRG23220520220257565
|
036403001
|
23/05/2022
|
muniyandi
|
muniyandi
|
2923009WL005316
|
00701
|
IDIB0PLB001
|
360
|
04/06/2022
|
No Such Account
|
|
1305
|
TN2923009_220722APB_FTO_582300
|
2923009000NRG23220720220763301
|
013646206
|
22/07/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL016691
|
00177
|
IOBA0002300
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
TN2923009_220722APB_FTO_582300
|
2923009000NRG23220720220763314
|
013646206
|
22/07/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL016691
|
00415
|
SBIN0000786
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
TN2923009_230522APB_FTO_225794
|
2923009000NRG23230520220264888
|
036402979
|
23/05/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL005420
|
00701
|
IDIB0PLB001
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
TN2923009_220622FTO_395156
|
2923009000NRG22220620222681964
|
008012030
|
22/06/2022
|
SATHAN
|
SATHAN
|
2923009WL0050411
|
00177
|
IOBA0002300
|
900
|
30/06/2022
|
No Such Account
|
|
1309
|
TN2923009_220622FTO_395156
|
2923009000NRG22220620222681965
|
008012030
|
22/06/2022
|
PANDI
|
PANDI
|
2923009WL0050412
|
00701
|
IDIB0PLB001
|
900
|
30/06/2022
|
No Such Account
|
|
1310
|
TN2923009_220622FTO_395156
|
2923009000NRG22220620222681966
|
008012030
|
22/06/2022
|
CHITRAVEL
|
CHITRAVEL
|
2923009WL0050413
|
00437
|
TMBL0000257
|
840
|
30/06/2022
|
No Such Account
|
|
1311
|
TN2923009_210323FTO_1678180
|
2923009000NRG23150320232137228
|
025730131
|
21/03/2023
|
SUGANYA
|
SUGANYA
|
2923009WL0051096
|
00415
|
SBIN0009184
|
600
|
31/03/2023
|
No Such Account
|
|
1312
|
TN2923009_210323FTO_1678180
|
2923009000NRG23150320232137229
|
025730131
|
21/03/2023
|
SUGANYA
|
SUGANYA
|
2923009WL0051096
|
00415
|
SBIN0009184
|
900
|
31/03/2023
|
No Such Account
|
|
1313
|
TN2923009_210323FTO_1678180
|
2923009000NRG23150320232137230
|
025730131
|
21/03/2023
|
Muralees C
|
Muralees C
|
2923009WL0051096
|
00415
|
SBIN0009184
|
180
|
31/03/2023
|
No Such Account
|
|
1314
|
TN2923009_210323FTO_1678180
|
2923009000NRG23160320232137731
|
025730131
|
21/03/2023
|
Jeya
|
Jeya
|
2923009WL0051125
|
00177
|
IOBA0002300
|
1967
|
31/03/2023
|
No Such Account
|
|
1315
|
TN2923009_210323FTO_1678180
|
2923009000NRG23160320232137732
|
025730131
|
21/03/2023
|
Jeya
|
Jeya
|
2923009WL0051125
|
00177
|
IOBA0002300
|
1967
|
31/03/2023
|
No Such Account
|
|
1316
|
TN2923009_210323FTO_1678180
|
2923009000NRG23160320232137733
|
025730131
|
21/03/2023
|
Jeya
|
Jeya
|
2923009WL0051125
|
00177
|
IOBA0002300
|
1686
|
31/03/2023
|
No Such Account
|
|
1317
|
TN2923009_210323FTO_1678180
|
2923009000NRG23170320232140166
|
025730131
|
21/03/2023
|
MANGALAM
|
MANGALAM
|
2923009WL0051220
|
00701
|
IDIB0PLB001
|
950
|
31/03/2023
|
No Such Account
|
|
1318
|
TN2923009_210323FTO_1678180
|
2923009000NRG23170320232140167
|
025730131
|
21/03/2023
|
MANGALAM
|
MANGALAM
|
2923009WL0051220
|
00701
|
IDIB0PLB001
|
750
|
31/03/2023
|
No Such Account
|
|
1319
|
TN2923009_210323FTO_1678180
|
2923009000NRG23170320232140191
|
025730131
|
21/03/2023
|
CHITHRA
|
CHITHRA
|
2923009WL0051221
|
00437
|
TMBL0000257
|
900
|
31/03/2023
|
No Such Account
|
|
1320
|
TN2923009_210323FTO_1678180
|
2923009000NRG23170320232140192
|
025730131
|
21/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0051221
|
00437
|
TMBL0000257
|
900
|
31/03/2023
|
No Such Account
|
|
1321
|
TN2923009_210323FTO_1678180
|
2923009000NRG23170320232140193
|
025730131
|
21/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0051221
|
00437
|
TMBL0000257
|
540
|
31/03/2023
|
No Such Account
|
|
1322
|
TN2923009_210323FTO_1678180
|
2923009000NRG23170320232140194
|
025730131
|
21/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0051221
|
00437
|
TMBL0000257
|
540
|
31/03/2023
|
No Such Account
|
|
1323
|
TN2923009_210323FTO_1678180
|
2923009000NRG23170320232140195
|
025730131
|
21/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0051221
|
00437
|
TMBL0000257
|
1080
|
31/03/2023
|
No Such Account
|
|
1324
|
TN2923009_210323FTO_1678180
|
2923009000NRG23170320232140196
|
025730131
|
21/03/2023
|
SARATHI
|
SARATHI
|
2923009WL0051222
|
00701
|
IDIB0PLB001
|
800
|
31/03/2023
|
No Such Account
|
|
1325
|
TN2923009_210323FTO_1678180
|
2923009000NRG23170320232140197
|
025730131
|
21/03/2023
|
SARATHI
|
SARATHI
|
2923009WL0051222
|
00701
|
IDIB0PLB001
|
1140
|
31/03/2023
|
No Such Account
|
|
1326
|
TN2923009_220822FTO_753312
|
2923009000NRG23170820220951956
|
014512507
|
22/08/2022
|
Manikandan
|
Manikandan
|
2923009WL021287
|
00701
|
IDIB0PLB001
|
1967
|
01/09/2022
|
No Such Account
|
|
1327
|
TN2923009_210323APB_FTO_1677988
|
2923009000NRG23200320232170050
|
025730392
|
21/03/2023
|
PRIYANKA
|
PRIYANKA
|
2923009WL051832
|
00701
|
IDIB0PLB001
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
TN2923009_210323FTO_1677294
|
2923009000NRG23200320232171836
|
025730131
|
21/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923009WL051889
|
00437
|
TMBL0000257
|
828
|
31/03/2023
|
No Such Account
|
|
1329
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174316
|
025730131
|
21/03/2023
|
JANSIRANI
|
JANSIRANI
|
2923009WL0051939
|
00437
|
TMBL0000257
|
720
|
31/03/2023
|
No Such Account
|
|
1330
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174317
|
025730131
|
21/03/2023
|
JANSIRANI
|
JANSIRANI
|
2923009WL0051939
|
00437
|
TMBL0000257
|
720
|
31/03/2023
|
No Such Account
|
|
1331
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174318
|
025730131
|
21/03/2023
|
JANSIRANI
|
JANSIRANI
|
2923009WL0051939
|
00437
|
TMBL0000257
|
720
|
31/03/2023
|
No Such Account
|
|
1332
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174319
|
025730131
|
21/03/2023
|
JANSIRANI
|
JANSIRANI
|
2923009WL0051939
|
00437
|
TMBL0000257
|
1080
|
31/03/2023
|
No Such Account
|
|
1333
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174320
|
025730131
|
21/03/2023
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL0051939
|
00437
|
TMBL0000257
|
900
|
31/03/2023
|
No Such Account
|
|
1334
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174321
|
025730131
|
21/03/2023
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL0051939
|
00437
|
TMBL0000257
|
720
|
31/03/2023
|
No Such Account
|
|
1335
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174322
|
025730131
|
21/03/2023
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0051939
|
00437
|
TMBL0000257
|
720
|
31/03/2023
|
No Such Account
|
|
1336
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174323
|
025730131
|
21/03/2023
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0051939
|
00437
|
TMBL0000257
|
1080
|
31/03/2023
|
No Such Account
|
|
1337
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174324
|
025730131
|
21/03/2023
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0051939
|
00437
|
TMBL0000257
|
720
|
31/03/2023
|
No Such Account
|
|
1338
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174332
|
025730131
|
21/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923009WL0051939
|
00437
|
TMBL0000257
|
720
|
31/03/2023
|
No Such Account
|
|
1339
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174344
|
025730131
|
21/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923009WL0051939
|
00437
|
TMBL0000257
|
1080
|
31/03/2023
|
No Such Account
|
|
1340
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174355
|
025730131
|
21/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923009WL0051939
|
00437
|
TMBL0000257
|
1080
|
31/03/2023
|
No Such Account
|
|
1341
|
TN2923009_210323FTO_1678033
|
2923009000NRG23200320232177539
|
025730131
|
21/03/2023
|
mari m
|
mari m
|
2923009WL051986
|
00701
|
IDIB0PLB001
|
548
|
31/03/2023
|
No Such Account
|
|
1342
|
TN2923009_210323APB_FTO_1677216
|
2923009000NRG23200320232179729
|
025730392
|
21/03/2023
|
IRULAYI
|
IRULAYI
|
2923009WL052032
|
00701
|
IDIB0PLB001
|
274
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1343
|
TN2923009_210522APB_FTO_220359
|
2923009000NRG23200520220242338
|
023844393
|
21/05/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL005015
|
00177
|
IOBA0002300
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
TN2923009_210422APB_FTO_104684
|
2923009000NRG23210420220047721
|
017520060
|
21/04/2022
|
Mahamayi
|
Mahamayi
|
2923009WL001145
|
00177
|
IOBA0000882
|
540
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
TN2923009_210422APB_FTO_104892
|
2923009000NRG23210420220049853
|
017520060
|
21/04/2022
|
Vasuki
|
Vasuki
|
2923009WL001195
|
00415
|
SBIN0000786
|
540
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
TN2923009_210422APB_FTO_104892
|
2923009000NRG23210420220049921
|
017520060
|
21/04/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL001195
|
00415
|
SBIN0000786
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
TN2923009_210422APB_FTO_104935
|
2923009000NRG23210420220051454
|
017520060
|
21/04/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL001230
|
00691
|
IPOS0000001
|
540
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
TN2923009_210422APB_FTO_104935
|
2923009000NRG23210420220051471
|
017520060
|
21/04/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL001230
|
00415
|
SBIN0000786
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
TN2923009_210422FTO_106228
|
2923009000NRG23210420220056492
|
017520666
|
21/04/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2923009WL001349
|
00701
|
IDIB0PLB001
|
720
|
12/05/2022
|
No Such Account
|
|
1350
|
TN2923009_210422FTO_106228
|
2923009000NRG23210420220056553
|
017520666
|
21/04/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2923009WL001349
|
00701
|
IDIB0PLB001
|
720
|
12/05/2022
|
No Such Account
|
|
1351
|
TN2923009_210422FTO_106228
|
2923009000NRG23210420220056601
|
017520666
|
21/04/2022
|
Kastthuri
|
Kastthuri
|
2923009WL001349
|
00701
|
IDIB0PLB001
|
360
|
12/05/2022
|
No Such Account
|
|
1352
|
TN2923009_210422FTO_106228
|
2923009000NRG23210420220056653
|
017520666
|
21/04/2022
|
Muthukrishnan
|
Muthukrishnan
|
2923009WL001352
|
00701
|
IDIB0PLB001
|
1967
|
12/05/2022
|
No Such Account
|
|
1353
|
TN2923009_220622FTO_393284
|
2923009000NRG23210620220506621
|
008012030
|
22/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL0010350
|
00437
|
TMBL0000257
|
1080
|
30/06/2022
|
No Such Account
|
|
1354
|
TN2923009_220622FTO_393284
|
2923009000NRG23210620220506628
|
008012030
|
22/06/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923009WL0010353
|
00701
|
IDIB0PLB001
|
1080
|
30/06/2022
|
No Such Account
|
|
1355
|
TN2923009_220622FTO_393284
|
2923009000NRG23210620220506629
|
008012030
|
22/06/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923009WL0010353
|
00701
|
IDIB0PLB001
|
1000
|
30/06/2022
|
No Such Account
|
|
1356
|
TN2923009_220622FTO_393284
|
2923009000NRG23210620220506632
|
008012030
|
22/06/2022
|
PANDI
|
PANDI
|
2923009WL0010354
|
00701
|
IDIB0PLB001
|
900
|
30/06/2022
|
No Such Account
|
|
1357
|
TN2923009_220622FTO_393284
|
2923009000NRG23210620220506633
|
008012030
|
22/06/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0010354
|
00701
|
IDIB0PLB001
|
1080
|
30/06/2022
|
No Such Account
|
|
1358
|
TN2923009_220722FTO_584567
|
2923009000NRG23210720220742290
|
013646866
|
22/07/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL016128
|
00701
|
IDIB0PLB001
|
720
|
06/08/2022
|
No Such Account
|
|
1359
|
TN2923009_220722APB_FTO_582561
|
2923009000NRG23210720220744880
|
013646206
|
22/07/2022
|
VALLIMAYIL
|
VALLIMAYIL
|
2923009WL016193
|
00415
|
SBIN0000786
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
TN2923009_220722APB_FTO_582722
|
2923009000NRG23210720220748819
|
013646206
|
22/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL016293
|
00415
|
SBIN0009184
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
TN2923009_220722APB_FTO_582722
|
2923009000NRG23210720220748848
|
013646206
|
22/07/2022
|
REVATHI
|
REVATHI
|
2923009WL016293
|
00415
|
SBIN0009184
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
TN2923009_220722APB_FTO_582518
|
2923009000NRG23210720220750306
|
013646206
|
22/07/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL016341
|
00177
|
IOBA0000239
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
TN2923009_220722FTO_585621
|
2923009000NRG23210720220754261
|
013646866
|
22/07/2022
|
Pathirakali
|
Pathirakali
|
2923009WL016467
|
00328
|
IOBA0PGB001
|
1080
|
06/08/2022
|
No Such Account
|
|
1364
|
TN2923009_220722APB_FTO_584541
|
2923009000NRG23210720220754299
|
013646206
|
22/07/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL016468
|
00701
|
IDIB0PLB001
|
360
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
TN2923009_220822FTO_751803
|
2923009000NRG23210820220976127
|
014512507
|
22/08/2022
|
Thenmoli
|
Thenmoli
|
2923009WL021998
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
|
1366
|
TN2923009_220822FTO_751803
|
2923009000NRG23210820220976153
|
014512507
|
22/08/2022
|
MALARKODI
|
MALARKODI
|
2923009WL021998
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
|
1367
|
TN2923009_220822FTO_751803
|
2923009000NRG23210820220976170
|
014512507
|
22/08/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL021998
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
|
1368
|
TN2923009_220822FTO_751803
|
2923009000NRG23210820220976176
|
014512507
|
22/08/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL021998
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
|
1369
|
TN2923009_220822APB_FTO_751853
|
2923009000NRG23210820220976228
|
014512652
|
22/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL021999
|
00415
|
SBIN0009184
|
540
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
TN2923009_220822APB_FTO_751853
|
2923009000NRG23210820220976229
|
014512652
|
22/08/2022
|
AMUTHA
|
AMUTHA
|
2923009WL021999
|
00415
|
SBIN0009184
|
360
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
TN2923009_220822APB_FTO_751853
|
2923009000NRG23210820220976285
|
014512652
|
22/08/2022
|
PANJU
|
PANJU
|
2923009WL021999
|
00415
|
SBIN0009184
|
360
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
TN2923009_220822FTO_751803
|
2923009000NRG23210820220976386
|
014512507
|
22/08/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL022001
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
|
1373
|
TN2923009_220822FTO_751803
|
2923009000NRG23210820220976387
|
014512507
|
22/08/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL022001
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
|
1374
|
TN2923009_220822FTO_751803
|
2923009000NRG23210820220976415
|
014512507
|
22/08/2022
|
Sellammal
|
Sellammal
|
2923009WL022001
|
00701
|
IDIB0PLB001
|
720
|
01/09/2022
|
No Such Account
|
|
1375
|
TN2923009_220822FTO_751803
|
2923009000NRG23210820220976428
|
014512507
|
22/08/2022
|
Rukmani
|
Rukmani
|
2923009WL022001
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
|
1376
|
TN2923009_220722APB_FTO_582410
|
2923009000NRG23220720220762027
|
013646206
|
22/07/2022
|
BHAVANI
|
BHAVANI
|
2923009WL016662
|
00415
|
SBIN0000786
|
540
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
TN2923009_220722APB_FTO_582410
|
2923009000NRG23220720220762038
|
013646206
|
22/07/2022
|
Meenakshi
|
Meenakshi
|
2923009WL016662
|
00415
|
SBIN0000786
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
TN2923009_220722APB_FTO_582410
|
2923009000NRG23220720220762057
|
013646206
|
22/07/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL016662
|
00415
|
SBIN0000786
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
TN2923009_220722APB_FTO_582410
|
2923009000NRG23220720220762069
|
013646206
|
22/07/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL016662
|
00415
|
SBIN0000786
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
TN2923009_220722APB_FTO_582410
|
2923009000NRG23220720220762076
|
013646206
|
22/07/2022
|
Vasuki
|
Vasuki
|
2923009WL016662
|
00415
|
SBIN0000786
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
TN2923009_220722APB_FTO_582410
|
2923009000NRG23220720220762104
|
013646206
|
22/07/2022
|
Chandra
|
Chandra
|
2923009WL016662
|
00415
|
SBIN0000786
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
TN2923009_220722FTO_582916
|
2923009000NRG23220720220765856
|
013646866
|
22/07/2022
|
muniyandi
|
muniyandi
|
2923009WL016739
|
00701
|
IDIB0PLB001
|
900
|
06/08/2022
|
No Such Account
|
|
1383
|
TN2923009_220722FTO_582916
|
2923009000NRG23220720220765918
|
013646866
|
22/07/2022
|
arakasu
|
arakasu
|
2923009WL016739
|
00701
|
IDIB0PLB001
|
720
|
06/08/2022
|
No Such Account
|
|
1384
|
TN2923009_220822FTO_753312
|
2923009000NRG23220820220982399
|
014512507
|
22/08/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2923009WL022148
|
00701
|
IDIB0PLB001
|
1967
|
01/09/2022
|
No Such Account
|
|
1385
|
TN2923009_220822FTO_753312
|
2923009000NRG23220820220983943
|
014512507
|
22/08/2022
|
mari m
|
mari m
|
2923009WL022196
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
|
1386
|
TN2923009_220822FTO_755679
|
2923009000NRG23220820220984563
|
020844912
|
22/08/2022
|
Panjavarnam
|
Panjavarnam
|
2923009WL022211
|
00177
|
IOBA0000882
|
900
|
05/09/2022
|
No Such Account
|
|
1387
|
TN2923009_220822APB_FTO_755766
|
2923009000NRG23220820220984711
|
020844995
|
22/08/2022
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL022213
|
00078
|
CNRB0001900
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
TN2923009_220822APB_FTO_755766
|
2923009000NRG23220820220984785
|
020844995
|
22/08/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL022213
|
00701
|
IDIB0PLB001
|
540
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
TN2923009_220822APB_FTO_755884
|
2923009000NRG23220820220986359
|
020844995
|
22/08/2022
|
Govindammal
|
Govindammal
|
2923009WL022247
|
00415
|
SBIN0000786
|
540
|
01/09/2022
|
A/c Blocked or Frozen
|
|
1390
|
TN2923009_230323APB_FTO_1685169
|
2923009000NRG23230320232198894
|
027904319
|
23/03/2023
|
Mani
|
Mani
|
2923009WL052421
|
00328
|
IOBA0PGB001
|
819
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
TN2923009_230323APB_FTO_1685150
|
2923009000NRG23230320232199293
|
027904319
|
23/03/2023
|
Lalitha
|
Lalitha
|
2923009WL052427
|
00177
|
IOBA0000882
|
822
|
30/03/2023
|
Account closed
|
|
1392
|
TN2923009_230323APB_FTO_1685150
|
2923009000NRG23230320232199500
|
027904319
|
23/03/2023
|
Mahamayi
|
Mahamayi
|
2923009WL052431
|
00177
|
IOBA0000882
|
822
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
TN2923009_230323APB_FTO_1685150
|
2923009000NRG23230320232199718
|
027904319
|
23/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL052436
|
00177
|
IOBA0000882
|
822
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
TN2923009_230323APB_FTO_1685632
|
2923009000NRG23230320232201959
|
027904319
|
23/03/2023
|
Sooryapraba
|
Sooryapraba
|
2923009WL052472
|
00701
|
IDIB0PLB001
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
TN2923009_230323APB_FTO_1684902
|
2923009000NRG23230320232202138
|
027904319
|
23/03/2023
|
Muthiraiselvi
|
Muthiraiselvi
|
2923009WL052476
|
00177
|
IOBA0000882
|
825
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
TN2923009_230323APB_FTO_1684854
|
2923009000NRG23230320232207059
|
027904319
|
23/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL052565
|
00701
|
IDIB0PLB001
|
1092
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
TN2923009_230622APB_FTO_402383
|
2923009000NRG23230620220529488
|
022861675
|
23/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL010875
|
00415
|
SBIN0009184
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
TN2923009_240522FTO_228256
|
2923009000NRG22190520222681599
|
036403001
|
24/05/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL0050315
|
00437
|
TMBL0000257
|
900
|
04/06/2022
|
No Such Account
|
|
1399
|
TN2923009_240522FTO_228256
|
2923009000NRG22240520222681648
|
036403001
|
24/05/2022
|
Chitra
|
Chitra
|
2923009WL0050341
|
00437
|
TMBL0000257
|
180
|
04/06/2022
|
No Such Account
|
|
1400
|
TN2923009_240522FTO_228256
|
2923009000NRG22240520222681649
|
036403001
|
24/05/2022
|
Muthukrishnan
|
Muthukrishnan
|
2923009WL0050342
|
00691
|
IPOS0000001
|
1080
|
04/06/2022
|
No Such Account
|
|
1401
|
TN2923009_240522FTO_228256
|
2923009000NRG22240520222681650
|
036403001
|
24/05/2022
|
Muthukrishnan
|
Muthukrishnan
|
2923009WL0050342
|
00691
|
IPOS0000001
|
1080
|
04/06/2022
|
No Such Account
|
|
1402
|
TN2923009_240522FTO_228256
|
2923009000NRG22240520222681651
|
036403001
|
24/05/2022
|
POOPATHI
|
POOPATHI
|
2923009WL0050343
|
00701
|
IDIB0PLB001
|
180
|
04/06/2022
|
No Such Account
|
|
1403
|
TN2923009_240522FTO_228256
|
2923009000NRG22240520222681652
|
036403001
|
24/05/2022
|
BALUSAMY
|
BALUSAMY
|
2923009WL0050343
|
00701
|
IDIB0PLB001
|
1080
|
04/06/2022
|
No Such Account
|
|
1404
|
TN2923009_240522FTO_228256
|
2923009000NRG22240520222681653
|
036403001
|
24/05/2022
|
RAMAIYA
|
RAMAIYA
|
2923009WL0050343
|
00701
|
IDIB0PLB001
|
1080
|
04/06/2022
|
No Such Account
|
|
1405
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232189951
|
027904160
|
24/03/2023
|
Asothai
|
Asothai
|
2923009WL0052224
|
00177
|
IOBA0000882
|
380
|
30/03/2023
|
No Such Account
|
|
1406
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232189952
|
027904160
|
24/03/2023
|
Asothai
|
Asothai
|
2923009WL0052224
|
00177
|
IOBA0000882
|
1000
|
30/03/2023
|
No Such Account
|
|
1407
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232190840
|
027904160
|
24/03/2023
|
REVATHI
|
REVATHI
|
2923009WL0052237
|
00415
|
SBIN0009184
|
240
|
30/03/2023
|
No Such Account
|
|
1408
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191011
|
027904160
|
24/03/2023
|
Malliga
|
Malliga
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
|
1409
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191012
|
027904160
|
24/03/2023
|
Malliga
|
Malliga
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
|
1410
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191013
|
027904160
|
24/03/2023
|
Malliga
|
Malliga
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
|
1411
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191022
|
027904160
|
24/03/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
|
1412
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191023
|
027904160
|
24/03/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
|
1413
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191024
|
027904160
|
24/03/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
|
1414
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191025
|
027904160
|
24/03/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
|
1415
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191026
|
027904160
|
24/03/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
|
1416
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191027
|
027904160
|
24/03/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
|
1417
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191028
|
027904160
|
24/03/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
1140
|
30/03/2023
|
No Such Account
|
|
1418
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193570
|
027904160
|
24/03/2023
|
BANUMATHI
|
BANUMATHI
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
1000
|
30/03/2023
|
No Such Account
|
|
1419
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193571
|
027904160
|
24/03/2023
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
|
1420
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193572
|
027904160
|
24/03/2023
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
|
1421
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193573
|
027904160
|
24/03/2023
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
|
1422
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193574
|
027904160
|
24/03/2023
|
Pappa
|
Pappa
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
|
1423
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193575
|
027904160
|
24/03/2023
|
Pappa
|
Pappa
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
660
|
30/03/2023
|
No Such Account
|
|
1424
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193576
|
027904160
|
24/03/2023
|
Pappa
|
Pappa
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
|
1425
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193577
|
027904160
|
24/03/2023
|
Pappa
|
Pappa
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
|
1426
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193578
|
027904160
|
24/03/2023
|
Pappa
|
Pappa
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
180
|
30/03/2023
|
No Such Account
|
|
1427
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193579
|
027904160
|
24/03/2023
|
Pappa
|
Pappa
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
|
1428
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193580
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
|
1429
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193581
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
|
1430
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193582
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
950
|
30/03/2023
|
No Such Account
|
|
1431
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193583
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
|
1432
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193584
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
360
|
30/03/2023
|
No Such Account
|
|
1433
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193585
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
|
1434
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193586
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
|
1435
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193587
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
|
1436
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193588
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
|
1437
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193589
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
360
|
30/03/2023
|
No Such Account
|
|
1438
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193590
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
|
1439
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193591
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
|
1440
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193592
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
660
|
30/03/2023
|
No Such Account
|
|
1441
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193593
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
|
1442
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193594
|
027904160
|
24/03/2023
|
Rukmani
|
Rukmani
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
|
1443
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193595
|
027904160
|
24/03/2023
|
Rukmani
|
Rukmani
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
|
1444
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193596
|
027904160
|
24/03/2023
|
Rukmani
|
Rukmani
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
|
1445
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193597
|
027904160
|
24/03/2023
|
Rukmani
|
Rukmani
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
|
1446
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193598
|
027904160
|
24/03/2023
|
Rukmani
|
Rukmani
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
880
|
30/03/2023
|
No Such Account
|
|
1447
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193599
|
027904160
|
24/03/2023
|
Rukmani
|
Rukmani
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
|
1448
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193600
|
027904160
|
24/03/2023
|
Rukmani
|
Rukmani
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
|
1449
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193601
|
027904160
|
24/03/2023
|
Rukmani
|
Rukmani
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
|
1450
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193602
|
027904160
|
24/03/2023
|
Rukmani
|
Rukmani
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
|
1451
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193603
|
027904160
|
24/03/2023
|
MEENAMBAL
|
MEENAMBAL
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
|
1452
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193604
|
027904160
|
24/03/2023
|
MEENAMBAL
|
MEENAMBAL
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
|
1453
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193605
|
027904160
|
24/03/2023
|
Santhi
|
Santhi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
1400
|
30/03/2023
|
Account closed
|
|
1454
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193606
|
027904160
|
24/03/2023
|
Santhi
|
Santhi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
1400
|
30/03/2023
|
Account closed
|
|
1455
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193607
|
027904160
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
2923009WL0052292
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
|
1456
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193608
|
027904160
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
2923009WL0052292
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
|
1457
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193609
|
027904160
|
24/03/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2923009WL0052292
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
|
1458
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193610
|
027904160
|
24/03/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2923009WL0052292
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
|
1459
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193611
|
027904160
|
24/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0052292
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
|
1460
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193612
|
027904160
|
24/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0052292
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
|
1461
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193613
|
027904160
|
24/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0052292
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
|
1462
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193614
|
027904160
|
24/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0052292
|
00701
|
IDIB0PLB001
|
800
|
30/03/2023
|
No Such Account
|
|
1463
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193615
|
027904160
|
24/03/2023
|
NAGAVALLI
|
NAGAVALLI
|
2923009WL0052293
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
|
1464
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193616
|
027904160
|
24/03/2023
|
GUNAVATHI
|
GUNAVATHI
|
2923009WL0052294
|
00437
|
TMBL0000257
|
900
|
30/03/2023
|
No Such Account
|
|
1465
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193617
|
027904160
|
24/03/2023
|
mari m
|
mari m
|
2923009WL0052295
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
|
1466
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193618
|
027904160
|
24/03/2023
|
mari m
|
mari m
|
2923009WL0052295
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
|
1467
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232204102
|
027904160
|
24/03/2023
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0052497
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
|
1468
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232204103
|
027904160
|
24/03/2023
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0052497
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
|
1469
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232204104
|
027904160
|
24/03/2023
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0052497
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
|
1470
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232204105
|
027904160
|
24/03/2023
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0052497
|
00701
|
IDIB0PLB001
|
180
|
30/03/2023
|
No Such Account
|
|
1471
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232204106
|
027904160
|
24/03/2023
|
BALASUNDARI
|
BALASUNDARI
|
2923009WL0052497
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
Account closed
|
|
1472
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232204107
|
027904160
|
24/03/2023
|
BALASUNDARI
|
BALASUNDARI
|
2923009WL0052497
|
00701
|
IDIB0PLB001
|
360
|
30/03/2023
|
Account closed
|
|
1473
|
TN2923009_240323APB_FTO_1689012
|
2923009000NRG23230320232207146
|
027904319
|
24/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL052567
|
00177
|
IOBA0000882
|
548
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
TN2923009_240323APB_FTO_1689012
|
2923009000NRG23230320232207183
|
027904319
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
2923009WL052567
|
00177
|
IOBA0000882
|
1096
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
TN2923009_240323APB_FTO_1687832
|
2923009000NRG23230320232208748
|
027904319
|
24/03/2023
|
BHAVANI
|
BHAVANI
|
2923009WL052591
|
00415
|
SBIN0000786
|
819
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
TN2923009_240323APB_FTO_1687832
|
2923009000NRG23230320232208759
|
027904319
|
24/03/2023
|
Meenakshi
|
Meenakshi
|
2923009WL052591
|
00415
|
SBIN0000786
|
1092
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
TN2923009_240323APB_FTO_1687832
|
2923009000NRG23230320232208793
|
027904319
|
24/03/2023
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL052591
|
00415
|
SBIN0000786
|
273
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
TN2923009_240323APB_FTO_1687832
|
2923009000NRG23230320232208799
|
027904319
|
24/03/2023
|
Vasuki
|
Vasuki
|
2923009WL052591
|
00415
|
SBIN0000786
|
1092
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
TN2923009_240323APB_FTO_1687832
|
2923009000NRG23230320232208826
|
027904319
|
24/03/2023
|
Chandra
|
Chandra
|
2923009WL052591
|
00415
|
SBIN0000786
|
1092
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
TN2923009_240323APB_FTO_1687832
|
2923009000NRG23230320232208834
|
027904319
|
24/03/2023
|
Pandiyammal
|
Pandiyammal
|
2923009WL052591
|
00415
|
SBIN0000786
|
1092
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
TN2923009_240323APB_FTO_1687937
|
2923009000NRG23230320232210933
|
027904319
|
24/03/2023
|
Valivittal
|
Valivittal
|
2923009WL052627
|
00177
|
IOBA0000239
|
1656
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232213608
|
027904160
|
24/03/2023
|
Elavarasi
|
Elavarasi
|
2923009WL0052667
|
00415
|
SBIN0009184
|
570
|
30/03/2023
|
No Such Account
|
|
1483
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214204
|
027904160
|
24/03/2023
|
Manikandan
|
Manikandan
|
2923009WL0052678
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
|
1484
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214205
|
027904160
|
24/03/2023
|
Manikandan
|
Manikandan
|
2923009WL0052678
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
|
1485
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214206
|
027904160
|
24/03/2023
|
Manikandan
|
Manikandan
|
2923009WL0052678
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
|
1486
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214207
|
027904160
|
24/03/2023
|
Manikandan
|
Manikandan
|
2923009WL0052678
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
|
1487
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214208
|
027904160
|
24/03/2023
|
DHANAM
|
DHANAM
|
2923009WL0052679
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
|
1488
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214209
|
027904160
|
24/03/2023
|
SHAKTHIVEL
|
SHAKTHIVEL
|
2923009WL0052679
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
|
1489
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214210
|
027904160
|
24/03/2023
|
SHAKTHIVEL
|
SHAKTHIVEL
|
2923009WL0052679
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
|
1490
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214211
|
027904160
|
24/03/2023
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL0052679
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
|
1491
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214212
|
027904160
|
24/03/2023
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL0052679
|
00701
|
IDIB0PLB001
|
180
|
30/03/2023
|
No Such Account
|
|
1492
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214213
|
027904160
|
24/03/2023
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL0052679
|
00701
|
IDIB0PLB001
|
180
|
30/03/2023
|
No Such Account
|
|
1493
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214237
|
027904160
|
24/03/2023
|
GOMATHI
|
GOMATHI
|
2923009WL0052681
|
00415
|
SBIN0009184
|
400
|
30/03/2023
|
No Such Account
|
|
1494
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214238
|
027904160
|
24/03/2023
|
GOMATHI
|
GOMATHI
|
2923009WL0052681
|
00415
|
SBIN0009184
|
900
|
30/03/2023
|
No Such Account
|
|
1495
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214239
|
027904160
|
24/03/2023
|
AMUTHA
|
AMUTHA
|
2923009WL0052681
|
00415
|
SBIN0009184
|
360
|
30/03/2023
|
No Such Account
|
|
1496
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214240
|
027904160
|
24/03/2023
|
AMUTHA
|
AMUTHA
|
2923009WL0052681
|
00415
|
SBIN0009184
|
540
|
30/03/2023
|
No Such Account
|
|
1497
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214241
|
027904160
|
24/03/2023
|
AMUTHA
|
AMUTHA
|
2923009WL0052681
|
00415
|
SBIN0009184
|
80
|
30/03/2023
|
No Such Account
|
|
1498
|
TN2923009_240522FTO_228233
|
2923009000NRG23230520220274602
|
036403001
|
24/05/2022
|
MEENACHI
|
MEENACHI
|
2923009WL005549
|
00701
|
IDIB0PLB001
|
1967
|
04/06/2022
|
No Such Account
|
|
1499
|
TN2923009_230622APB_FTO_403260
|
2923009000NRG23230620220515205
|
022861675
|
23/06/2022
|
Muthu
|
Muthu
|
2923009WL010578
|
00415
|
SBIN0000786
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
TN2923009_230622APB_FTO_403260
|
2923009000NRG23230620220515208
|
022861675
|
23/06/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL010578
|
00415
|
SBIN0000786
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
TN2923009_230622FTO_403226
|
2923009000NRG23230620220517180
|
022861850
|
23/06/2022
|
MARY
|
MARY
|
2923009WL010633
|
00177
|
IOBA0002300
|
1080
|
06/07/2022
|
No Such Account
|
|
1502
|
TN2923009_230622APB_FTO_403216
|
2923009000NRG23230620220518172
|
022861675
|
23/06/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL010651
|
00415
|
SBIN0000786
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
TN2923009_230622FTO_402406
|
2923009000NRG23230620220524425
|
022861850
|
23/06/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL010781
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
No Such Account
|
|
1504
|
TN2923009_230622FTO_402406
|
2923009000NRG23230620220524430
|
022861850
|
23/06/2022
|
Pappa
|
Pappa
|
2923009WL010781
|
00701
|
IDIB0PLB001
|
720
|
06/07/2022
|
No Such Account
|
|
1505
|
TN2923009_230622FTO_402406
|
2923009000NRG23230620220524482
|
022861850
|
23/06/2022
|
arakasu
|
arakasu
|
2923009WL010781
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
No Such Account
|
|
1506
|
TN2923009_230622FTO_402406
|
2923009000NRG23230620220525140
|
022861850
|
23/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL010797
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
No Such Account
|
|
1507
|
TN2923009_230622FTO_402406
|
2923009000NRG23230620220525149
|
022861850
|
23/06/2022
|
PANDI
|
PANDI
|
2923009WL010797
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
No Such Account
|
|
1508
|
TN2923009_230622APB_FTO_403095
|
2923009000NRG23230620220528554
|
022861675
|
23/06/2022
|
Muniyammal
|
Muniyammal
|
2923009WL010855
|
00415
|
SBIN0000786
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
TN2923009_230622FTO_402314
|
2923009000NRG23230620220530624
|
022861850
|
23/06/2022
|
GUNAVATHI
|
GUNAVATHI
|
2923009WL010895
|
00437
|
TMBL0000257
|
900
|
06/07/2022
|
No Such Account
|
|
1510
|
TN2923009_230622APB_FTO_403095
|
2923009000NRG23230620220542857
|
022861675
|
23/06/2022
|
BHAVANI
|
BHAVANI
|
2923009WL011139
|
00415
|
SBIN0000786
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
TN2923009_230622APB_FTO_403095
|
2923009000NRG23230620220542867
|
022861675
|
23/06/2022
|
Meenakshi
|
Meenakshi
|
2923009WL011139
|
00415
|
SBIN0000786
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
TN2923009_230622APB_FTO_403095
|
2923009000NRG23230620220542884
|
022861675
|
23/06/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL011139
|
00415
|
SBIN0000786
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
TN2923009_230622APB_FTO_403095
|
2923009000NRG23230620220542902
|
022861675
|
23/06/2022
|
Vasuki
|
Vasuki
|
2923009WL011139
|
00415
|
SBIN0000786
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
TN2923009_230622APB_FTO_403095
|
2923009000NRG23230620220542932
|
022861675
|
23/06/2022
|
Chandra
|
Chandra
|
2923009WL011139
|
00415
|
SBIN0000786
|
720
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
TN2923009_230622APB_FTO_403169
|
2923009000NRG23230620220548215
|
022861675
|
23/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL011255
|
00177
|
IOBA0002300
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
TN2923009_230622APB_FTO_403002
|
2923009000NRG23230620220548613
|
022861675
|
23/06/2022
|
rajeshwaran
|
rajeshwaran
|
2923009WL011265
|
00177
|
IOBA0000239
|
1686
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1517
|
TN2923009_230822FTO_759011
|
2923009000NRG23230820220992003
|
020844912
|
23/08/2022
|
Boopriya
|
Boopriya
|
2923009WL022393
|
00328
|
IOBA0PGB001
|
720
|
01/09/2022
|
No Such Account
|
|
1518
|
TN2923009_230822APB_FTO_758601
|
2923009000NRG23230820220992326
|
020844995
|
23/08/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL022399
|
00437
|
TMBL0000257
|
540
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
TN2923009_230822APB_FTO_758601
|
2923009000NRG23230820220992395
|
020844995
|
23/08/2022
|
Lakshmi
|
Lakshmi
|
2923009WL022399
|
00177
|
IOBA0000882
|
540
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
TN2923009_230822APB_FTO_759892
|
2923009000NRG23230820220993516
|
020844995
|
23/08/2022
|
Meenal
|
Meenal
|
2923009WL022419
|
00691
|
IPOS0000001
|
360
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
TN2923009_230922APB_FTO_912843
|
2923009000NRG23230920221180314
|
014307579
|
23/09/2022
|
GOMATHI
|
GOMATHI
|
2923009WL027904
|
00415
|
SBIN0009184
|
900
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1522
|
TN2923009_230922APB_FTO_909658
|
2923009000NRG23230920221180938
|
014307579
|
23/09/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL027917
|
00437
|
TMBL0000257
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
TN2923009_230922APB_FTO_913217
|
2923009000NRG23230920221181252
|
014307579
|
23/09/2022
|
Mahamayi
|
Mahamayi
|
2923009WL027921
|
00177
|
IOBA0000882
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
TN2923009_240922APB_FTO_917036
|
2923009000NRG23230920221186596
|
014307579
|
24/09/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL028042
|
00177
|
IOBA0000882
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
TN2923009_230922APB_FTO_912843
|
2923009000NRG23230920221187505
|
014307579
|
23/09/2022
|
Valivittal
|
Valivittal
|
2923009WL028059
|
00177
|
IOBA0000239
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
TN2923009_240922FTO_917066
|
2923009000NRG23230920221190488
|
014307357
|
24/09/2022
|
POOPATHI
|
POOPATHI
|
2923009WL028136
|
00328
|
IOBA0PGB001
|
540
|
19/10/2022
|
No Such Account
|
|
1527
|
TN2923009_231222FTO_1329469
|
2923009000NRG23231220221672499
|
018559541
|
23/12/2022
|
JEGATHEESHWARI
|
JEGATHEESHWARI
|
2923009WL040609
|
00701
|
IDIB0PLB001
|
1080
|
04/02/2023
|
No Such Account
|
|
1528
|
TN2923009_231222FTO_1329490
|
2923009000NRG23231220221675377
|
018559541
|
23/12/2022
|
Thilagavathi
|
Thilagavathi
|
2923009WL040667
|
00177
|
IOBA0000882
|
360
|
04/02/2023
|
No Such Account
|
|
1529
|
TN2923009_231222FTO_1327830
|
2923009000NRG23231220221676369
|
018559760
|
23/12/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923009WL040693
|
00701
|
IDIB0PLB001
|
600
|
04/02/2023
|
No Such Account
|
|
1530
|
TN2923009_231222APB_FTO_1329979
|
2923009000NRG23231220221678053
|
018559149
|
23/12/2022
|
SARASWATHI
|
SARASWATHI
|
2923009WL040723
|
00415
|
SBIN0000786
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
TN2923009_231222FTO_1327729
|
2923009000NRG23231220221678331
|
018559760
|
23/12/2022
|
Muthandi
|
Muthandi
|
2923009WL040728
|
00415
|
SBIN0009184
|
900
|
04/02/2023
|
No Such Account
|
|
1532
|
TN2923009_231222APB_FTO_1329934
|
2923009000NRG23231220221679667
|
018559149
|
23/12/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2923009WL040755
|
00415
|
SBIN0000786
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
TN2923009_231222APB_FTO_1329630
|
2923009000NRG23231220221681814
|
018559149
|
23/12/2022
|
Vasuki
|
Vasuki
|
2923009WL040792
|
00415
|
SBIN0000786
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
TN2923009_240223APB_FTO_1585904
|
2923009000NRG23240220232010215
|
005716042
|
24/02/2023
|
Sooryapraba
|
Sooryapraba
|
2923009WL048185
|
00701
|
IDIB0PLB001
|
825
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
TN2923009_240223APB_FTO_1585154
|
2923009000NRG23240220232010351
|
005716042
|
24/02/2023
|
Muthiraiselvi
|
Muthiraiselvi
|
2923009WL048187
|
00177
|
IOBA0000882
|
1355
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
TN2923009_240223APB_FTO_1585131
|
2923009000NRG23240220232011105
|
005716042
|
24/02/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL048202
|
00328
|
IOBA0PGB001
|
1096
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
TN2923009_240223APB_FTO_1585102
|
2923009000NRG23240220232011591
|
005716042
|
24/02/2023
|
Mahamayi
|
Mahamayi
|
2923009WL048209
|
00177
|
IOBA0000882
|
1360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
TN2923009_240223APB_FTO_1585865
|
2923009000NRG23240220232012484
|
005716042
|
24/02/2023
|
Pongothai
|
Pongothai
|
2923009WL048229
|
00328
|
IOBA0PGB001
|
1365
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
TN2923009_240223APB_FTO_1585980
|
2923009000NRG23240220232012643
|
005716042
|
24/02/2023
|
THENNARASU
|
THENNARASU
|
2923009WL048238
|
00177
|
IOBA0000239
|
1375
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
TN2923009_240223APB_FTO_1586046
|
2923009000NRG23240220232012745
|
005716042
|
24/02/2023
|
Arumugammal
|
Arumugammal
|
2923009WL048251
|
00415
|
SBIN0000786
|
1375
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
TN2923009_240223APB_FTO_1586046
|
2923009000NRG23240220232012746
|
005716042
|
24/02/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL048251
|
00415
|
SBIN0000786
|
550
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
TN2923009_240223APB_FTO_1586022
|
2923009000NRG23240220232014312
|
005716042
|
24/02/2023
|
Chandra
|
Chandra
|
2923009WL048290
|
00415
|
SBIN0000786
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
TN2923009_240223APB_FTO_1586022
|
2923009000NRG23240220232014319
|
005716042
|
24/02/2023
|
Pandiyammal
|
Pandiyammal
|
2923009WL048290
|
00415
|
SBIN0000786
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
TN2923009_240223APB_FTO_1586022
|
2923009000NRG23240220232014509
|
005716042
|
24/02/2023
|
BHAVANI
|
BHAVANI
|
2923009WL048293
|
00415
|
SBIN0000786
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
TN2923009_240223APB_FTO_1586022
|
2923009000NRG23240220232014520
|
005716042
|
24/02/2023
|
Meenakshi
|
Meenakshi
|
2923009WL048293
|
00415
|
SBIN0000786
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
TN2923009_240223APB_FTO_1586022
|
2923009000NRG23240220232014555
|
005716042
|
24/02/2023
|
Vasuki
|
Vasuki
|
2923009WL048293
|
00415
|
SBIN0000786
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
TN2923009_240522FTO_228233
|
2923009000NRG23240520220279585
|
036403001
|
24/05/2022
|
Manimegalai
|
Manimegalai
|
2923009WL005670
|
00701
|
IDIB0PLB001
|
360
|
04/06/2022
|
No Such Account
|
|
1548
|
TN2923009_240522APB_FTO_228246
|
2923009000NRG23240520220280022
|
036402979
|
24/05/2022
|
GURUSAMY
|
GURUSAMY
|
2923009WL005675
|
00328
|
IOBA0PGB001
|
880
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998406
|
020844942
|
24/08/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0022593
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
|
1550
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998407
|
020844942
|
24/08/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0022593
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
|
1551
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998408
|
020844942
|
24/08/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0022593
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
|
1552
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998416
|
020844942
|
24/08/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0022593
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
|
1553
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998417
|
020844942
|
24/08/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0022593
|
00701
|
IDIB0PLB001
|
540
|
01/09/2022
|
No Such Account
|
|
1554
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998418
|
020844942
|
24/08/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0022593
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
|
1555
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998419
|
020844942
|
24/08/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0022593
|
00701
|
IDIB0PLB001
|
540
|
01/09/2022
|
No Such Account
|
|
1556
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998420
|
020844942
|
24/08/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0022593
|
00701
|
IDIB0PLB001
|
1080
|
01/09/2022
|
No Such Account
|
|
1557
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998422
|
020844942
|
24/08/2022
|
muniyandi
|
muniyandi
|
2923009WL0022593
|
00701
|
IDIB0PLB001
|
360
|
01/09/2022
|
No Such Account
|
|
1558
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998655
|
020844942
|
24/08/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0022625
|
00177
|
IOBA0000239
|
540
|
05/09/2022
|
Account closed
|
|
1559
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998656
|
020844942
|
24/08/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0022625
|
00177
|
IOBA0000239
|
450
|
05/09/2022
|
Account closed
|
|
1560
|
TN2923009_240922APB_FTO_916856
|
2923009000NRG23240920221192500
|
014307579
|
24/09/2022
|
SELVI
|
SELVI
|
2923009WL028174
|
00701
|
IDIB0PLB001
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
TN2923009_240922APB_FTO_916856
|
2923009000NRG23240920221192552
|
014307579
|
24/09/2022
|
RATHA
|
RATHA
|
2923009WL028174
|
00701
|
IDIB0PLB001
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
TN2923009_240922APB_FTO_916856
|
2923009000NRG23240920221192635
|
014307579
|
24/09/2022
|
PAPPU
|
PAPPU
|
2923009WL028175
|
00328
|
IOBA0PGB001
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
TN2923009_240922APB_FTO_916978
|
2923009000NRG23240920221193111
|
014307579
|
24/09/2022
|
SANGEETHA
|
SANGEETHA
|
2923009WL028180
|
00701
|
IDIB0PLB001
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
TN2923009_241122APB_FTO_1190782
|
2923009000NRG23241120221528901
|
026442890
|
24/11/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL036915
|
00701
|
IDIB0PLB001
|
1620
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
TN2923009_230922FTO_912702
|
2923009000NRG23230920221180802
|
014307357
|
23/09/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL027911
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
|
1566
|
TN2923009_230922FTO_912702
|
2923009000NRG23230920221180811
|
014307357
|
23/09/2022
|
INDHIRA
|
INDHIRA
|
2923009WL027911
|
00701
|
IDIB0PLB001
|
900
|
19/10/2022
|
No Such Account
|
|
1567
|
TN2923009_230922FTO_912734
|
2923009000NRG23230920221184931
|
014307357
|
23/09/2022
|
MURUGESAN
|
MURUGESAN
|
2923009WL028004
|
00437
|
TMBL0000257
|
1080
|
19/10/2022
|
No Such Account
|
|
1568
|
TN2923009_230922FTO_913268
|
2923009000NRG23230920221185970
|
014307357
|
23/09/2022
|
Selvi
|
Selvi
|
2923009WL028027
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
Account closed
|
|
1569
|
TN2923009_230922FTO_913380
|
2923009000NRG23230920221186547
|
014307357
|
23/09/2022
|
MANGALANATHAN
|
MANGALANATHAN
|
2923009WL028041
|
00701
|
IDIB0PLB001
|
900
|
19/10/2022
|
Account closed
|
|
1570
|
TN2923009_230922FTO_913380
|
2923009000NRG23230920221186579
|
014307357
|
23/09/2022
|
Sanmugavalli
|
Sanmugavalli
|
2923009WL028041
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
No Such Account
|
|
1571
|
TN2923009_230922FTO_912681
|
2923009000NRG23230920221186812
|
014307357
|
23/09/2022
|
MALARKODI
|
MALARKODI
|
2923009WL028046
|
00701
|
IDIB0PLB001
|
900
|
19/10/2022
|
No Such Account
|
|
1572
|
TN2923009_230922FTO_912681
|
2923009000NRG23230920221186828
|
014307357
|
23/09/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL028046
|
00701
|
IDIB0PLB001
|
900
|
19/10/2022
|
No Such Account
|
|
1573
|
TN2923009_231122APB_FTO_1187462
|
2923009000NRG23231120221528277
|
026442047
|
23/11/2022
|
SANTHI
|
SANTHI
|
2923009WL036875
|
00415
|
SBIN0009184
|
720
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1574
|
TN2923009_231222APB_FTO_1329241
|
2923009000NRG23231220221672840
|
018559149
|
23/12/2022
|
Karupaiya
|
Karupaiya
|
2923009WL040620
|
00177
|
IOBA0000882
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
TN2923009_231222APB_FTO_1329241
|
2923009000NRG23231220221672853
|
018559149
|
23/12/2022
|
Mahamayi
|
Mahamayi
|
2923009WL040620
|
00177
|
IOBA0000882
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
TN2923009_231222APB_FTO_1329366
|
2923009000NRG23231220221675334
|
018559149
|
23/12/2022
|
Vallimayil
|
Vallimayil
|
2923009WL040667
|
00177
|
IOBA0000882
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
TN2923009_231222APB_FTO_1327770
|
2923009000NRG23231220221676984
|
018558934
|
23/12/2022
|
SANTHI
|
SANTHI
|
2923009WL040705
|
00415
|
SBIN0009184
|
1080
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1578
|
TN2923009_231222APB_FTO_1327770
|
2923009000NRG23231220221678384
|
018558934
|
23/12/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL040728
|
00415
|
SBIN0009184
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
TN2923009_231222APB_FTO_1328006
|
2923009000NRG23231220221678713
|
018558934
|
23/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL040734
|
00437
|
TMBL0000257
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
TN2923009_231222APB_FTO_1328006
|
2923009000NRG23231220221678759
|
018558934
|
23/12/2022
|
Lakshmi
|
Lakshmi
|
2923009WL040734
|
00177
|
IOBA0000882
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
TN2923009_231222APB_FTO_1327883
|
2923009000NRG23231220221679786
|
018558934
|
23/12/2022
|
IRULAYI
|
IRULAYI
|
2923009WL040762
|
00701
|
IDIB0PLB001
|
1080
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1582
|
TN2923009_241222APB_FTO_1336552
|
2923009000NRG23231220221680568
|
018559149
|
24/12/2022
|
PANJU
|
PANJU
|
2923009WL040771
|
00415
|
SBIN0009184
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
TN2923009_231222APB_FTO_1327483
|
2923009000NRG23231220221681208
|
018558934
|
23/12/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL040782
|
00437
|
TMBL0000257
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
TN2923009_241222APB_FTO_1336538
|
2923009000NRG23231220221684823
|
018559149
|
24/12/2022
|
SANGEETHA
|
SANGEETHA
|
2923009WL040851
|
00701
|
IDIB0PLB001
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
TN2923009_250223APB_FTO_1590832
|
2923009000NRG23240220232014851
|
005713705
|
25/02/2023
|
IRULAYI
|
IRULAYI
|
2923009WL048299
|
00701
|
IDIB0PLB001
|
1620
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1586
|
TN2923009_250223APB_FTO_1590698
|
2923009000NRG23240220232019625
|
005713705
|
25/02/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL048397
|
00437
|
TMBL0000257
|
1375
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
TN2923009_250223APB_FTO_1590766
|
2923009000NRG23240220232019968
|
005713705
|
25/02/2023
|
PANJU
|
PANJU
|
2923009WL048401
|
00415
|
SBIN0009184
|
1088
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
TN2923009_270323APB_FTO_1701455
|
2923009000NRG23240320232228506
|
025730258
|
27/03/2023
|
Parvathi
|
Parvathi
|
2923009WL052946
|
00437
|
TMBL0000257
|
828
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
TN2923009_270323FTO_1701494
|
2923009000NRG23240320232228507
|
025730375
|
27/03/2023
|
LAKSHMI
|
LAKSHMI
|
2923009WL052946
|
00701
|
IDIB0PLB001
|
1104
|
31/03/2023
|
No Such Account
|
|
1590
|
TN2923009_270323FTO_1701326
|
2923009000NRG23240320232233080
|
025730375
|
27/03/2023
|
KUPPAMAL
|
KUPPAMAL
|
2923009WL053054
|
00701
|
IDIB0PLB001
|
825
|
31/03/2023
|
No Such Account
|
|
1591
|
TN2923009_270323FTO_1701944
|
2923009000NRG23240320232233553
|
025730375
|
27/03/2023
|
MURUGESAN
|
MURUGESAN
|
2923009WL0053059
|
00437
|
TMBL0000257
|
1080
|
31/03/2023
|
No Such Account
|
|
1592
|
TN2923009_270323FTO_1701944
|
2923009000NRG23240320232233591
|
025730375
|
27/03/2023
|
TAMILSELVI
|
TAMILSELVI
|
2923009WL0053064
|
00701
|
IDIB0PLB001
|
360
|
31/03/2023
|
No Such Account
|
|
1593
|
TN2923009_270323APB_FTO_1701959
|
2923009000NRG23240320232233886
|
025730258
|
27/03/2023
|
ARJUNAN
|
ARJUNAN
|
2923009WL053073
|
00691
|
IPOS0000001
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
TN2923009_270323FTO_1701944
|
2923009000NRG23240320232234554
|
025730375
|
27/03/2023
|
KARTHIKA
|
KARTHIKA
|
2923009WL0053089
|
00701
|
IDIB0PLB001
|
1967
|
31/03/2023
|
No Such Account
|
|
1595
|
TN2923009_270323FTO_1701944
|
2923009000NRG23240320232234555
|
025730375
|
27/03/2023
|
KARTHIKA
|
KARTHIKA
|
2923009WL0053089
|
00701
|
IDIB0PLB001
|
1967
|
31/03/2023
|
No Such Account
|
|
1596
|
TN2923009_270323APB_FTO_1699310
|
2923009000NRG23240320232236018
|
025730258
|
27/03/2023
|
SANTHI
|
SANTHI
|
2923009WL053135
|
00415
|
SBIN0009184
|
819
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1597
|
TN2923009_270323APB_FTO_1701368
|
2923009000NRG23240320232236154
|
025730258
|
27/03/2023
|
IRULAYI
|
IRULAYI
|
2923009WL053136
|
00701
|
IDIB0PLB001
|
1096
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1598
|
TN2923009_241222FTO_1336959
|
2923009000NRG23241220221700700
|
018559541
|
24/12/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2923009WL041160
|
00177
|
IOBA0000882
|
1967
|
04/02/2023
|
Account closed
|
|
1599
|
TN2923009_250223APB_FTO_1589794
|
2923009000NRG23250220232022841
|
005713705
|
25/02/2023
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL048469
|
00701
|
IDIB0PLB001
|
1463
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
TN2923009_270323FTO_1701944
|
2923009000NRG23250320232239624
|
025730375
|
27/03/2023
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0053249
|
00415
|
SBIN0009184
|
1526
|
31/03/2023
|
No Such Account
|
|
1601
|
TN2923009_270323FTO_1701944
|
2923009000NRG23250320232239625
|
025730375
|
27/03/2023
|
Mageswari
|
Mageswari
|
2923009WL0053249
|
00415
|
SBIN0009184
|
300
|
31/03/2023
|
No Such Account
|
|
1602
|
TN2923009_270323FTO_1701944
|
2923009000NRG23250320232239626
|
025730375
|
27/03/2023
|
Mageswari
|
Mageswari
|
2923009WL0053249
|
00415
|
SBIN0009184
|
720
|
31/03/2023
|
No Such Account
|
|
1603
|
TN2923009_270323FTO_1701944
|
2923009000NRG23250320232240942
|
025730375
|
27/03/2023
|
CHANDRAN
|
CHANDRAN
|
2923009WL0053277
|
00415
|
SBIN0009184
|
1405
|
31/03/2023
|
No Such Account
|
|
1604
|
TN2923009_250822FTO_771558
|
2923009000NRG23250820221001266
|
020844942
|
25/08/2022
|
ramar
|
ramar
|
2923009WL0022842
|
00177
|
IOBA0000239
|
1967
|
05/09/2022
|
No Such Account
|
|
1605
|
TN2923009_250822FTO_771558
|
2923009000NRG23250820221001267
|
020844942
|
25/08/2022
|
ramar
|
ramar
|
2923009WL0022842
|
00177
|
IOBA0000239
|
1967
|
05/09/2022
|
No Such Account
|
|
1606
|
TN2923009_250822FTO_771558
|
2923009000NRG23250820221001268
|
020844942
|
25/08/2022
|
ramar
|
ramar
|
2923009WL0022842
|
00177
|
IOBA0000239
|
1967
|
05/09/2022
|
No Such Account
|
|
1607
|
TN2923009_250822FTO_771558
|
2923009000NRG23250820221001269
|
020844942
|
25/08/2022
|
ramar
|
ramar
|
2923009WL0022842
|
00177
|
IOBA0000239
|
1967
|
05/09/2022
|
No Such Account
|
|
1608
|
TN2923009_250822FTO_771558
|
2923009000NRG23250820221001270
|
020844942
|
25/08/2022
|
ramar
|
ramar
|
2923009WL0022842
|
00177
|
IOBA0000239
|
1967
|
05/09/2022
|
No Such Account
|
|
1609
|
TN2923009_251122APB_FTO_1192783
|
2923009000NRG23251120221533727
|
026441448
|
25/11/2022
|
Babul Janna
|
Babul Janna
|
2923009WL037039
|
00701
|
IDIB0PLB001
|
1967
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
TN2923009_290822FTO_797982
|
2923009000NRG23260820221006102
|
035858062
|
29/08/2022
|
Boopriya
|
Boopriya
|
2923009WL023010
|
00328
|
IOBA0PGB001
|
900
|
18/10/2022
|
No Such Account
|
|
1611
|
TN2923009_280123FTO_1493724
|
2923009000NRG23270120231872276
|
037293332
|
28/01/2023
|
Karuppayi
|
Karuppayi
|
2923009WL045032
|
00415
|
SBIN0000786
|
1000
|
04/02/2023
|
Account closed
|
|
1612
|
TN2923009_280123FTO_1493939
|
2923009000NRG23270120231877101
|
037293332
|
28/01/2023
|
Ponnuvel
|
Ponnuvel
|
2923009WL045123
|
00177
|
IOBA0000882
|
843
|
04/02/2023
|
Account closed
|
|
1613
|
TN2923009_270323FTO_1702581
|
2923009000NRG23270320232260154
|
025730375
|
27/03/2023
|
SEKAR
|
SEKAR
|
2923009WL053664
|
00415
|
SBIN0009184
|
281
|
31/03/2023
|
No Such Account
|
|
1614
|
TN2923009_270323FTO_1702581
|
2923009000NRG23270320232260175
|
025730375
|
27/03/2023
|
HEMALATHA
|
HEMALATHA
|
2923009WL053668
|
00415
|
SBIN0009184
|
281
|
31/03/2023
|
No Such Account
|
|
1615
|
TN2923009_290822FTO_797982
|
2923009000NRG23280820221021932
|
035858062
|
29/08/2022
|
muniyandi
|
muniyandi
|
2923009WL023384
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
|
1616
|
TN2923009_281122FTO_1210231
|
2923009000NRG23281120221552118
|
019838600
|
28/11/2022
|
Pappa
|
Pappa
|
2923009WL037544
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
1617
|
TN2923009_281122FTO_1210231
|
2923009000NRG23281120221552126
|
019838600
|
28/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL037544
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
1618
|
TN2923009_281122FTO_1210231
|
2923009000NRG23281120221552127
|
019838600
|
28/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL037544
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
1619
|
TN2923009_281122FTO_1210231
|
2923009000NRG23281120221552134
|
019838600
|
28/11/2022
|
Jeyaram kulanthavelu
|
Jeyaram kulanthavelu
|
2923009WL037544
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
1620
|
TN2923009_281122FTO_1210290
|
2923009000NRG23281120221552135
|
019838600
|
28/11/2022
|
KANITHA
|
KANITHA
|
2923009WL037544
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
Account closed
|
|
1621
|
TN2923009_281122FTO_1210231
|
2923009000NRG23281120221552153
|
019838600
|
28/11/2022
|
Sellammal
|
Sellammal
|
2923009WL037544
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
|
1622
|
TN2923009_281122FTO_1210290
|
2923009000NRG23281120221552168
|
019838600
|
28/11/2022
|
Rukmani
|
Rukmani
|
2923009WL037544
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
1623
|
TN2923009_281122FTO_1210290
|
2923009000NRG23281120221552179
|
019838600
|
28/11/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL037544
|
00701
|
IDIB0PLB001
|
360
|
09/12/2022
|
No Such Account
|
|
1624
|
TN2923009_300323FTO_1714215
|
2923009000NRG23290320232262219
|
018529059
|
30/03/2023
|
VADIVEL
|
VADIVEL
|
2923009WL053747
|
00177
|
IOBA0000882
|
250
|
06/05/2023
|
No Such Account
|
|
1625
|
TN2923009_300323APB_FTO_1714270
|
2923009000NRG23290320232264486
|
018529184
|
30/03/2023
|
Arumugammal
|
Arumugammal
|
2923009WL053826
|
00415
|
SBIN0000786
|
100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
TN2923009_290922FTO_936931
|
2923009000NRG23290920221202653
|
030361529
|
29/09/2022
|
Lukass
|
Lukass
|
2923009WL028441
|
00415
|
SBIN0000786
|
1967
|
19/10/2022
|
Account closed
|
|
1627
|
TN2923009_291122FTO_1215986
|
2923009000NRG23291120221556503
|
019838600
|
29/11/2022
|
SHAKTHIVEL
|
SHAKTHIVEL
|
2923009WL037677
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
No Such Account
|
|
1628
|
TN2923009_300123FTO_1502901
|
2923009000NRG23300120231893972
|
018559851
|
30/01/2023
|
CHANDRAN
|
CHANDRAN
|
2923009WL045442
|
00415
|
SBIN0009184
|
1405
|
04/02/2023
|
No Such Account
|
|
1629
|
TN2923009_300323FTO_1714215
|
2923009000NRG23300320232277804
|
018529059
|
30/03/2023
|
Gomathi
|
Gomathi
|
2923009WL054072
|
00701
|
IDIB0PLB001
|
1650
|
06/05/2023
|
No Such Account
|
|
1630
|
TN2923009_300323APB_FTO_1714191
|
2923009000NRG23300320232277809
|
018529184
|
30/03/2023
|
Meenal
|
Meenal
|
2923009WL054072
|
00691
|
IPOS0000001
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
TN2923009_300323APB_FTO_1714296
|
2923009000NRG23300320232282171
|
018529184
|
30/03/2023
|
dhanapacgiyam
|
dhanapacgiyam
|
2923009WL054128
|
00415
|
SBIN0000786
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
TN2923009_300323APB_FTO_1714096
|
2923009000NRG23300320232286402
|
018529184
|
30/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL054195
|
00701
|
IDIB0PLB001
|
1644
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
TN2923009_300323APB_FTO_1714138
|
2923009000NRG23300320232286943
|
018529184
|
30/03/2023
|
Arokiyapirabakar
|
Arokiyapirabakar
|
2923009WL054201
|
00701
|
IDIB0PLB001
|
843
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
TN2923009_300323APB_FTO_1713983
|
2923009000NRG23300320232292436
|
018529184
|
30/03/2023
|
Mahamayi
|
Mahamayi
|
2923009WL054280
|
00177
|
IOBA0000882
|
1365
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
TN2923009_300323APB_FTO_1713983
|
2923009000NRG23300320232293541
|
018529184
|
30/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL054295
|
00177
|
IOBA0000882
|
1638
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
TN2923009_300323APB_FTO_1713983
|
2923009000NRG23300320232294092
|
018529184
|
30/03/2023
|
Amutha
|
Amutha
|
2923009WL054309
|
00177
|
IOBA0000882
|
1092
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
TN2923009_300323APB_FTO_1714044
|
2923009000NRG23300320232295808
|
018529184
|
30/03/2023
|
Ayyammal
|
Ayyammal
|
2923009WL054329
|
00691
|
IPOS0000001
|
1385
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
TN2923009_300323APB_FTO_1714270
|
2923009000NRG23300320232296411
|
018529184
|
30/03/2023
|
Veerapushpam
|
Veerapushpam
|
2923009WL054344
|
00415
|
SBIN0000786
|
1108
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
TN2923009_300323APB_FTO_1714371
|
2923009000NRG23300320232299047
|
018529184
|
30/03/2023
|
Krishnan
|
Krishnan
|
2923009WL054380
|
00177
|
IOBA0000239
|
1096
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
TN2923009_270522FTO_234762
|
2923009000NRG22270520222681670
|
010787585
|
27/05/2022
|
SATHAN
|
SATHAN
|
2923009WL0050352
|
00177
|
IOBA0002300
|
900
|
07/06/2022
|
No Such Account
|
|
1641
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527485
|
019838600
|
25/11/2022
|
Malliga
|
Malliga
|
2923009WL0036769
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
|
1642
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527486
|
019838600
|
25/11/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0036769
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
1643
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527487
|
019838600
|
25/11/2022
|
BALASUNDARI
|
BALASUNDARI
|
2923009WL0036769
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
|
1644
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527488
|
019838600
|
25/11/2022
|
KALAISELVI
|
KALAISELVI
|
2923009WL0036769
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
|
1645
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527489
|
019838600
|
25/11/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923009WL0036769
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
1646
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527875
|
019838600
|
25/11/2022
|
SATHIYA
|
SATHIYA
|
2923009WL0036811
|
00176
|
IDIB000P129
|
1320
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1647
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527876
|
019838600
|
25/11/2022
|
Lakshmi
|
Lakshmi
|
2923009WL0036812
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
1648
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527877
|
019838600
|
25/11/2022
|
TAMILSELVI
|
TAMILSELVI
|
2923009WL0036813
|
00701
|
IDIB0PLB001
|
360
|
09/12/2022
|
No Such Account
|
|
1649
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527879
|
019838600
|
25/11/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923009WL0036815
|
00437
|
TMBL0000257
|
1080
|
09/12/2022
|
No Such Account
|
|
1650
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527884
|
019838600
|
25/11/2022
|
Meenakshi
|
Meenakshi
|
2923009WL0036816
|
00415
|
SBIN0000786
|
540
|
09/12/2022
|
No Such Account
|
|
1651
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527885
|
019838600
|
25/11/2022
|
Meenakshi
|
Meenakshi
|
2923009WL0036816
|
00415
|
SBIN0000786
|
360
|
09/12/2022
|
No Such Account
|
|
1652
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527886
|
019838600
|
25/11/2022
|
Lukass
|
Lukass
|
2923009WL0036817
|
00415
|
SBIN0000786
|
1686
|
09/12/2022
|
No Such Account
|
|
1653
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527908
|
019838600
|
25/11/2022
|
Divya
|
Divya
|
2923009WL0036820
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
|
1654
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527911
|
019838600
|
25/11/2022
|
Dassnisha
|
Dassnisha
|
2923009WL0036822
|
00177
|
IOBA0000882
|
1967
|
09/12/2022
|
No Such Account
|
|
1655
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527912
|
019838600
|
25/11/2022
|
Jeya
|
Jeya
|
2923009WL0036823
|
00177
|
IOBA0000882
|
1967
|
09/12/2022
|
No Such Account
|
|
1656
|
TN2923009_251122FTO_1196301
|
2923009000NRG23231120221528142
|
019838600
|
25/11/2022
|
Jeya
|
Jeya
|
2923009WL0036864
|
00177
|
IOBA0000882
|
1686
|
09/12/2022
|
No Such Account
|
|
1657
|
TN2923009_251122FTO_1196301
|
2923009000NRG23241120221528630
|
019838600
|
25/11/2022
|
KUPPAMAL
|
KUPPAMAL
|
2923009WL0036906
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
1658
|
TN2923009_251122FTO_1196301
|
2923009000NRG23241120221528631
|
019838600
|
25/11/2022
|
Pappa
|
Pappa
|
2923009WL0036907
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
|
1659
|
TN2923009_251122FTO_1196301
|
2923009000NRG23241120221528632
|
019838600
|
25/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0036907
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
1660
|
TN2923009_251122FTO_1196301
|
2923009000NRG23241120221528633
|
019838600
|
25/11/2022
|
Rukmani
|
Rukmani
|
2923009WL0036907
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
|
1661
|
TN2923009_251122FTO_1196301
|
2923009000NRG23241120221529282
|
019838600
|
25/11/2022
|
Alagarsami
|
Alagarsami
|
2923009WL0036932
|
00701
|
IDIB0PLB001
|
760
|
09/12/2022
|
Account closed
|
|
1662
|
TN2923009_251122FTO_1193346
|
2923009000NRG23241120221529527
|
026442729
|
25/11/2022
|
Thilagavathi
|
Thilagavathi
|
2923009WL036948
|
00177
|
IOBA0000882
|
1200
|
13/12/2022
|
No Such Account
|
|
1663
|
TN2923009_251122APB_FTO_1193149
|
2923009000NRG23241120221531091
|
026441448
|
25/11/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL036989
|
00701
|
IDIB0PLB001
|
360
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
TN2923009_251122FTO_1193889
|
2923009000NRG23241120221532545
|
026442729
|
25/11/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923009WL037012
|
00437
|
TMBL0000257
|
1080
|
13/12/2022
|
No Such Account
|
|
1665
|
TN2923009_251122APB_FTO_1193538
|
2923009000NRG23241120221532695
|
026441448
|
25/11/2022
|
Vasuki
|
Vasuki
|
2923009WL037017
|
00415
|
SBIN0000786
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
TN2923009_260922FTO_922743
|
2923009000NRG23250920221195760
|
030361571
|
26/09/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL028226
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
|
1667
|
TN2923009_260922FTO_922743
|
2923009000NRG23250920221195814
|
030361571
|
26/09/2022
|
Pappa
|
Pappa
|
2923009WL028227
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
|
1668
|
TN2923009_260922FTO_922743
|
2923009000NRG23250920221195819
|
030361571
|
26/09/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL028227
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
|
1669
|
TN2923009_260922FTO_922743
|
2923009000NRG23250920221195820
|
030361571
|
26/09/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL028227
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
|
1670
|
TN2923009_260922FTO_922743
|
2923009000NRG23250920221195842
|
030361571
|
26/09/2022
|
Sellammal
|
Sellammal
|
2923009WL028227
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
|
1671
|
TN2923009_260922FTO_922743
|
2923009000NRG23250920221195851
|
030361571
|
26/09/2022
|
Rukmani
|
Rukmani
|
2923009WL028227
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
|
1672
|
TN2923009_251122FTO_1193917
|
2923009000NRG23251120221534527
|
026442729
|
25/11/2022
|
Muthandi
|
Muthandi
|
2923009WL037080
|
00415
|
SBIN0009184
|
1080
|
13/12/2022
|
No Such Account
|
|
1673
|
TN2923009_251122APB_FTO_1193875
|
2923009000NRG23251120221534572
|
026441448
|
25/11/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL037080
|
00415
|
SBIN0009184
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
TN2923009_251122APB_FTO_1193875
|
2923009000NRG23251120221535063
|
026441448
|
25/11/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL037089
|
00437
|
TMBL0000257
|
570
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
TN2923009_251122FTO_1193973
|
2923009000NRG23251120221535136
|
026442729
|
25/11/2022
|
muniyandi
|
muniyandi
|
2923009WL037090
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
|
1676
|
TN2923009_251122FTO_1193973
|
2923009000NRG23251120221535183
|
026442729
|
25/11/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923009WL037090
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
|
1677
|
TN2923009_251122APB_FTO_1193875
|
2923009000NRG23251120221535422
|
026441448
|
25/11/2022
|
PANJU
|
PANJU
|
2923009WL037095
|
00415
|
SBIN0009184
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
TN2923009_251122FTO_1196301
|
2923009000NRG23251120221536008
|
019838600
|
25/11/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL0037123
|
00415
|
SBIN0009184
|
1100
|
09/12/2022
|
No Such Account
|
|
1679
|
TN2923009_251122FTO_1196301
|
2923009000NRG23251120221536009
|
019838600
|
25/11/2022
|
NATHIYA MUNEESHUMAR
|
NATHIYA MUNEESHUMAR
|
2923009WL0037124
|
00437
|
TMBL0000257
|
1080
|
09/12/2022
|
No Such Account
|
|
1680
|
TN2923009_251122FTO_1196301
|
2923009000NRG23251120221536010
|
019838600
|
25/11/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0037124
|
00437
|
TMBL0000257
|
1080
|
09/12/2022
|
No Such Account
|
|
1681
|
TN2923009_251122FTO_1196301
|
2923009000NRG23251120221536011
|
019838600
|
25/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0037124
|
00437
|
TMBL0000257
|
900
|
09/12/2022
|
No Such Account
|
|
1682
|
TN2923009_251122FTO_1196301
|
2923009000NRG23251120221536012
|
019838600
|
25/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0037124
|
00437
|
TMBL0000257
|
540
|
09/12/2022
|
No Such Account
|
|
1683
|
TN2923009_300522APB_FTO_244666
|
2923009000NRG23260520220294410
|
010787496
|
30/05/2022
|
Vasuki
|
Vasuki
|
2923009WL006029
|
00415
|
SBIN0000786
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
TN2923009_300522APB_FTO_244666
|
2923009000NRG23260520220294467
|
010787496
|
30/05/2022
|
Muthu
|
Muthu
|
2923009WL006029
|
00415
|
SBIN0000786
|
1124
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
TN2923009_300522APB_FTO_244666
|
2923009000NRG23260520220294470
|
010787496
|
30/05/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL006029
|
00415
|
SBIN0000786
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
TN2923009_300522APB_FTO_244565
|
2923009000NRG23260520220294701
|
010787496
|
30/05/2022
|
BHAVANI
|
BHAVANI
|
2923009WL006039
|
00415
|
SBIN0000786
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
TN2923009_300522APB_FTO_244565
|
2923009000NRG23260520220294711
|
010787496
|
30/05/2022
|
Meenakshi
|
Meenakshi
|
2923009WL006039
|
00415
|
SBIN0000786
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
TN2923009_300522APB_FTO_244565
|
2923009000NRG23260520220294738
|
010787496
|
30/05/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL006039
|
00415
|
SBIN0000786
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
TN2923009_300522APB_FTO_244565
|
2923009000NRG23260520220294745
|
010787496
|
30/05/2022
|
Vasuki
|
Vasuki
|
2923009WL006039
|
00415
|
SBIN0000786
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
TN2923009_300522APB_FTO_244565
|
2923009000NRG23260520220294770
|
010787496
|
30/05/2022
|
Chandra
|
Chandra
|
2923009WL006039
|
00415
|
SBIN0000786
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
TN2923009_260622FTO_425338
|
2923009000NRG23260620220557955
|
022861793
|
26/06/2022
|
CHITHRA
|
CHITHRA
|
2923009WL011465
|
00437
|
TMBL0000257
|
900
|
06/07/2022
|
No Such Account
|
|
1692
|
TN2923009_260622FTO_425338
|
2923009000NRG23260620220558131
|
022861793
|
26/06/2022
|
MAHESHWARI
|
MAHESHWARI
|
2923009WL011466
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
No Such Account
|
|
1693
|
TN2923009_260622FTO_425338
|
2923009000NRG23260620220558147
|
022861793
|
26/06/2022
|
KRISHNAN
|
KRISHNAN
|
2923009WL011467
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
Account closed
|
|
1694
|
TN2923009_260622FTO_425338
|
2923009000NRG23260620220558203
|
022861793
|
26/06/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL011467
|
00701
|
IDIB0PLB001
|
900
|
06/07/2022
|
No Such Account
|
|
1695
|
TN2923009_260622FTO_425338
|
2923009000NRG23260620220558206
|
022861793
|
26/06/2022
|
Malliga
|
Malliga
|
2923009WL011467
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
Account closed
|
|
1696
|
TN2923009_260622FTO_425338
|
2923009000NRG23260620220558210
|
022861793
|
26/06/2022
|
MUTHU
|
MUTHU
|
2923009WL011467
|
00701
|
IDIB0PLB001
|
900
|
06/07/2022
|
No Such Account
|
|
1697
|
TN2923009_260622FTO_425338
|
2923009000NRG23260620220558217
|
022861793
|
26/06/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL011467
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
No Such Account
|
|
1698
|
TN2923009_260622FTO_425338
|
2923009000NRG23260620220558295
|
022861793
|
26/06/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2923009WL011468
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
No Such Account
|
|
1699
|
TN2923009_260622FTO_425338
|
2923009000NRG23260620220558314
|
022861793
|
26/06/2022
|
JEBAMANI
|
JEBAMANI
|
2923009WL011468
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
No Such Account
|
|
1700
|
TN2923009_261022FTO_1061270
|
2923009000NRG23261020221387344
|
015710940
|
26/10/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0032689
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1701
|
TN2923009_261022FTO_1061270
|
2923009000NRG23261020221387345
|
015710940
|
26/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0032689
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1702
|
TN2923009_261022FTO_1061270
|
2923009000NRG23261020221387346
|
015710940
|
26/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0032689
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1703
|
TN2923009_261022FTO_1061270
|
2923009000NRG23261020221387347
|
015710940
|
26/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0032689
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1704
|
TN2923009_261022FTO_1061270
|
2923009000NRG23261020221387348
|
015710940
|
26/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0032689
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1705
|
TN2923009_261022FTO_1061270
|
2923009000NRG23261020221387349
|
015710940
|
26/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0032689
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1706
|
TN2923009_261022APB_FTO_1061174
|
2923009000NRG23261020221387598
|
015710824
|
26/10/2022
|
SANTHI
|
SANTHI
|
2923009WL032695
|
00415
|
SBIN0009184
|
660
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1707
|
TN2923009_270123APB_FTO_1489221
|
2923009000NRG23270120231860740
|
037290754
|
27/01/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL044727
|
00415
|
SBIN0000786
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
TN2923009_270123APB_FTO_1489246
|
2923009000NRG23270120231861165
|
037290754
|
27/01/2023
|
GURUVAMMAL
|
GURUVAMMAL
|
2923009WL044736
|
00415
|
SBIN0000786
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
TN2923009_270123APB_FTO_1490067
|
2923009000NRG23270120231864537
|
037290754
|
27/01/2023
|
Sooryapraba
|
Sooryapraba
|
2923009WL044821
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
TN2923009_270123APB_FTO_1489472
|
2923009000NRG23270120231870719
|
037290754
|
27/01/2023
|
Vasuki
|
Vasuki
|
2923009WL044993
|
00415
|
SBIN0000786
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
TN2923009_280123APB_FTO_1493665
|
2923009000NRG23270120231871904
|
037296952
|
28/01/2023
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL045026
|
00701
|
IDIB0PLB001
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
TN2923009_280123APB_FTO_1496282
|
2923009000NRG23270120231872031
|
037296952
|
28/01/2023
|
PANJU
|
PANJU
|
2923009WL045028
|
00415
|
SBIN0009184
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
TN2923009_280123APB_FTO_1494973
|
2923009000NRG23270120231874108
|
037296952
|
28/01/2023
|
Lakshmi
|
Lakshmi
|
2923009WL045064
|
00177
|
IOBA0000882
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
TN2923009_270123APB_FTO_1491748
|
2923009000NRG23270120231874542
|
037290754
|
27/01/2023
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL045074
|
00701
|
IDIB0PLB001
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
TN2923009_270123FTO_1491426
|
2923009000NRG23270120231875069
|
037268763
|
27/01/2023
|
V.Udiyar
|
V.Udiyar
|
2923009WL045084
|
00328
|
IOBA0PGB001
|
750
|
04/02/2023
|
No Such Account
|
|
1716
|
TN2923009_270123APB_FTO_1491533
|
2923009000NRG23270120231875224
|
037290754
|
27/01/2023
|
SELVI
|
SELVI
|
2923009WL045085
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
TN2923009_270123APB_FTO_1491533
|
2923009000NRG23270120231875287
|
037290754
|
27/01/2023
|
RATHA
|
RATHA
|
2923009WL045085
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
TN2923009_280123APB_FTO_1494116
|
2923009000NRG23270120231877237
|
037296952
|
28/01/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL045125
|
00328
|
IOBA0PGB001
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
TN2923009_280123APB_FTO_1496162
|
2923009000NRG23270120231877688
|
037296952
|
28/01/2023
|
IRULAYI
|
IRULAYI
|
2923009WL045134
|
00701
|
IDIB0PLB001
|
1140
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1720
|
TN2923009_280123APB_FTO_1494291
|
2923009000NRG23270120231878670
|
037296952
|
28/01/2023
|
Asothai
|
Asothai
|
2923009WL045155
|
00177
|
IOBA0000882
|
1000
|
06/02/2023
|
Account closed
|
|
1721
|
TN2923009_280123APB_FTO_1494291
|
2923009000NRG23270120231879062
|
037296952
|
28/01/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL045157
|
00177
|
IOBA0000882
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
TN2923009_280123APB_FTO_1494204
|
2923009000NRG23270120231879990
|
037296952
|
28/01/2023
|
Vallimayil
|
Vallimayil
|
2923009WL045172
|
00177
|
IOBA0000882
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
TN2923009_300522APB_FTO_244524
|
2923009000NRG23270520220302100
|
010787496
|
30/05/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL006143
|
00691
|
IPOS0000001
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
TN2923009_300522APB_FTO_244524
|
2923009000NRG23270520220302121
|
010787496
|
30/05/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL006143
|
00415
|
SBIN0000786
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
TN2923009_300522APB_FTO_244675
|
2923009000NRG23270520220303755
|
010787496
|
30/05/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL006170
|
00177
|
IOBA0002300
|
540
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
TN2923009_300522APB_FTO_244773
|
2923009000NRG23270520220308974
|
010787496
|
30/05/2022
|
GURUSAMY
|
GURUSAMY
|
2923009WL006255
|
00328
|
IOBA0PGB001
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
TN2923009_270522APB_FTO_234764
|
2923009000NRG23270520220311909
|
010787496
|
27/05/2022
|
Sornamuthu
|
Sornamuthu
|
2923009WL006322
|
00701
|
IDIB0PLB001
|
540
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
TN2923009_300522APB_FTO_244635
|
2923009000NRG23270520220312558
|
010787496
|
30/05/2022
|
rajeshwaran
|
rajeshwaran
|
2923009WL006333
|
00177
|
IOBA0000239
|
720
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1729
|
TN2923009_270522APB_FTO_234857
|
2923009000NRG23270520220322484
|
010787496
|
27/05/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL006517
|
00328
|
IOBA0PGB001
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
TN2923009_270622APB_FTO_426797
|
2923009000NRG23270620220561610
|
022861777
|
27/06/2022
|
BALASUBIRAMANIYAN
|
BALASUBIRAMANIYAN
|
2923009WL011548
|
00328
|
IOBA0PGB001
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
TN2923009_270622APB_FTO_426836
|
2923009000NRG23270620220561954
|
022861777
|
27/06/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL011559
|
00437
|
TMBL0000257
|
1080
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1732
|
TN2923009_270622FTO_426814
|
2923009000NRG23270620220562002
|
022861793
|
27/06/2022
|
Rajakumari
|
Rajakumari
|
2923009WL011559
|
00177
|
IOBA0000882
|
1080
|
06/07/2022
|
No Such Account
|
|
1733
|
TN2923009_270622FTO_429061
|
2923009000NRG23270620220563546
|
022861793
|
27/06/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL0011657
|
00701
|
IDIB0PLB001
|
1500
|
06/07/2022
|
No Such Account
|
|
1734
|
TN2923009_271022FTO_1070361
|
2923009000NRG23271020221396725
|
015711143
|
27/10/2022
|
SAGA DEVI
|
SAGA DEVI
|
2923009WL033051
|
00177
|
IOBA0000882
|
1967
|
07/11/2022
|
No Such Account
|
|
1735
|
TN2923009_271022FTO_1070361
|
2923009000NRG23271020221396734
|
015711143
|
27/10/2022
|
Dassnisha
|
Dassnisha
|
2923009WL033051
|
00177
|
IOBA0000882
|
1967
|
07/11/2022
|
No Such Account
|
|
1736
|
TN2923009_271022FTO_1070361
|
2923009000NRG23271020221396905
|
015711143
|
27/10/2022
|
Jeya
|
Jeya
|
2923009WL033061
|
00177
|
IOBA0000882
|
1967
|
07/11/2022
|
No Such Account
|
|
1737
|
TN2923009_271022FTO_1070260
|
2923009000NRG23271020221400386
|
015711143
|
27/10/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2923009WL033177
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1738
|
TN2923009_271022APB_FTO_1070514
|
2923009000NRG23271020221400567
|
015711092
|
27/10/2022
|
Karupaiya
|
Karupaiya
|
2923009WL033181
|
00177
|
IOBA0000882
|
540
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
TN2923009_271022APB_FTO_1070398
|
2923009000NRG23271020221400744
|
015711092
|
27/10/2022
|
Meenal
|
Meenal
|
2923009WL033184
|
00691
|
IPOS0000001
|
360
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
TN2923009_271022APB_FTO_1070515
|
2923009000NRG23271020221401734
|
015711092
|
27/10/2022
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL033200
|
00078
|
CNRB0001900
|
760
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
TN2923009_271022FTO_1070436
|
2923009000NRG23271020221401812
|
015711143
|
27/10/2022
|
Divya
|
Divya
|
2923009WL033200
|
00701
|
IDIB0PLB001
|
950
|
07/11/2022
|
No Such Account
|
|
1742
|
TN2923009_271022APB_FTO_1070515
|
2923009000NRG23271020221401821
|
015711092
|
27/10/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL033200
|
00701
|
IDIB0PLB001
|
380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
TN2923009_290822APB_FTO_792039
|
2923009000NRG23250820221003136
|
035857920
|
29/08/2022
|
VALLIMAYIL
|
VALLIMAYIL
|
2923009WL022904
|
00415
|
SBIN0000786
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
TN2923009_281122APB_FTO_1210217
|
2923009000NRG23261120221539297
|
019838557
|
28/11/2022
|
IRULAYI
|
IRULAYI
|
2923009WL037251
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1745
|
TN2923009_280123FTO_1496357
|
2923009000NRG23270120231866975
|
037293332
|
28/01/2023
|
SATHIYA
|
SATHIYA
|
2923009WL044884
|
00176
|
IDIB000P129
|
720
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1746
|
TN2923009_280123FTO_1493656
|
2923009000NRG23270120231871892
|
037293332
|
28/01/2023
|
Pathimadevi
|
Pathimadevi
|
2923009WL045024
|
00415
|
SBIN0000786
|
1967
|
04/02/2023
|
Account closed
|
|
1747
|
TN2923009_280123FTO_1496178
|
2923009000NRG23270120231872012
|
037293332
|
28/01/2023
|
THENMOZHI
|
THENMOZHI
|
2923009WL045028
|
00415
|
SBIN0009184
|
200
|
04/02/2023
|
No Such Account
|
|
1748
|
TN2923009_280123FTO_1496102
|
2923009000NRG23270120231877424
|
037293332
|
28/01/2023
|
SARATHI
|
SARATHI
|
2923009WL045126
|
00701
|
IDIB0PLB001
|
1140
|
04/02/2023
|
No Such Account
|
|
1749
|
TN2923009_280522FTO_235469
|
2923009000NRG23270520220312114
|
010787585
|
28/05/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL006325
|
00701
|
IDIB0PLB001
|
540
|
07/06/2022
|
No Such Account
|
|
1750
|
TN2923009_280522FTO_235468
|
2923009000NRG23270520220312217
|
010787585
|
28/05/2022
|
Jothi
|
Jothi
|
2923009WL006325
|
00701
|
IDIB0PLB001
|
360
|
07/06/2022
|
No Such Account
|
|
1751
|
TN2923009_280722APB_FTO_618368
|
2923009000NRG23270720220786533
|
015743216
|
28/07/2022
|
Murugesan
|
Murugesan
|
2923009WL017133
|
00328
|
IOBA0PGB001
|
1967
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1752
|
TN2923009_281022APB_FTO_1074922
|
2923009000NRG23271020221403186
|
015711092
|
28/10/2022
|
PAPPA
|
PAPPA
|
2923009WL033239
|
00415
|
SBIN0000786
|
360
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
TN2923009_280123FTO_1496674
|
2923009000NRG23280120231890331
|
037293332
|
28/01/2023
|
pandiyammal
|
pandiyammal
|
2923009WL045352
|
00701
|
IDIB0PLB001
|
950
|
04/02/2023
|
No Such Account
|
|
1754
|
TN2923009_280123FTO_1496674
|
2923009000NRG23280120231890740
|
037293332
|
28/01/2023
|
Elavarasi
|
Elavarasi
|
2923009WL045358
|
00415
|
SBIN0009184
|
570
|
04/02/2023
|
No Such Account
|
|
1755
|
TN2923009_280422APB_FTO_149093
|
2923009000NRG23280420220080972
|
018427951
|
28/04/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL001845
|
00691
|
IPOS0000001
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
TN2923009_280422APB_FTO_149093
|
2923009000NRG23280420220080991
|
018427951
|
28/04/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL001845
|
00415
|
SBIN0000786
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
TN2923009_280422APB_FTO_149226
|
2923009000NRG23280420220082969
|
018427951
|
28/04/2022
|
Vasuki
|
Vasuki
|
2923009WL001879
|
00415
|
SBIN0000786
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
TN2923009_280422APB_FTO_149226
|
2923009000NRG23280420220083056
|
018427951
|
28/04/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL001879
|
00415
|
SBIN0000786
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
TN2923009_280422FTO_150158
|
2923009000NRG23280420220085259
|
018427819
|
28/04/2022
|
Maragathamani
|
Maragathamani
|
2923009WL001945
|
00701
|
IDIB0PLB001
|
720
|
16/05/2022
|
No Such Account
|
|
1760
|
TN2923009_290722APB_FTO_632601
|
2923009000NRG23280720220792432
|
015632418
|
29/07/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL017411
|
00701
|
IDIB0PLB001
|
1620
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
TN2923009_290722FTO_632552
|
2923009000NRG23280720220793117
|
015632516
|
29/07/2022
|
Manikandan
|
Manikandan
|
2923009WL017426
|
00701
|
IDIB0PLB001
|
1967
|
10/08/2022
|
No Such Account
|
|
1762
|
TN2923009_290722APB_FTO_625289
|
2923009000NRG23280720220798555
|
015632497
|
29/07/2022
|
Vallimayil
|
Vallimayil
|
2923009WL017584
|
00177
|
IOBA0000882
|
1080
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
TN2923009_290722APB_FTO_625495
|
2923009000NRG23280720220798866
|
015632497
|
29/07/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL017587
|
00691
|
IPOS0000001
|
720
|
12/08/2022
|
Account closed
|
|
1764
|
TN2923009_290722APB_FTO_625495
|
2923009000NRG23280720220798907
|
015632497
|
29/07/2022
|
Subramaniyam
|
Subramaniyam
|
2923009WL017587
|
00177
|
IOBA0000882
|
540
|
12/08/2022
|
KYC Documents Pending
|
|
1765
|
TN2923009_290722FTO_629711
|
2923009000NRG23280720220804151
|
015632516
|
29/07/2022
|
Pathirakali
|
Pathirakali
|
2923009WL017708
|
00328
|
IOBA0PGB001
|
1080
|
10/08/2022
|
No Such Account
|
|
1766
|
TN2923009_280822APB_FTO_789736
|
2923009000NRG23280820221023271
|
011286872
|
28/08/2022
|
SELVI
|
SELVI
|
2923009WL023414
|
00701
|
IDIB0PLB001
|
720
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
TN2923009_280822APB_FTO_789736
|
2923009000NRG23280820221023331
|
011286872
|
28/08/2022
|
RATHA
|
RATHA
|
2923009WL023414
|
00701
|
IDIB0PLB001
|
720
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
TN2923009_290822APB_FTO_792039
|
2923009000NRG23280820221026010
|
035857920
|
29/08/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL023473
|
00177
|
IOBA0002300
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
TN2923009_281022FTO_1073607
|
2923009000NRG23281020221406815
|
015711143
|
28/10/2022
|
Lukass
|
Lukass
|
2923009WL0033349
|
00415
|
SBIN0000786
|
1967
|
07/11/2022
|
No Such Account
|
|
1770
|
TN2923009_281022FTO_1073607
|
2923009000NRG23281020221406816
|
015711143
|
28/10/2022
|
Lukass
|
Lukass
|
2923009WL0033349
|
00415
|
SBIN0000786
|
1967
|
07/11/2022
|
No Such Account
|
|
1771
|
TN2923009_281022APB_FTO_1075740
|
2923009000NRG23281020221415634
|
015711092
|
28/10/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL033578
|
00701
|
IDIB0PLB001
|
780
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
TN2923009_290422APB_FTO_162476
|
2923009000NRG23290420220107952
|
018427951
|
29/04/2022
|
Sornamuthu
|
Sornamuthu
|
2923009WL002383
|
00701
|
IDIB0PLB001
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
TN2923009_290422FTO_162296
|
2923009000NRG23290420220108143
|
018427819
|
29/04/2022
|
Santhakumari
|
Santhakumari
|
2923009WL002387
|
00415
|
SBIN0000786
|
555
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1774
|
TN2923009_290422APB_FTO_162357
|
2923009000NRG23290420220108149
|
018427951
|
29/04/2022
|
Meenal
|
Meenal
|
2923009WL002387
|
00691
|
IPOS0000001
|
740
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
TN2923009_290622FTO_442513
|
2923009000NRG23290620220568207
|
015113053
|
29/06/2022
|
ramar
|
ramar
|
2923009WL011840
|
00177
|
IOBA0002300
|
1967
|
11/07/2022
|
No Such Account
|
|
1776
|
TN2923009_290722APB_FTO_629316
|
2923009000NRG23290720220810511
|
015632418
|
29/07/2022
|
VALLIMAYIL
|
VALLIMAYIL
|
2923009WL017843
|
00415
|
SBIN0000786
|
1080
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
TN2923009_290722APB_FTO_629269
|
2923009000NRG23290720220813525
|
015632418
|
29/07/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL017904
|
00177
|
IOBA0000239
|
1080
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
TN2923009_290722FTO_632478
|
2923009000NRG23290720220814800
|
015632516
|
29/07/2022
|
Boopriya
|
Boopriya
|
2923009WL017924
|
00328
|
IOBA0PGB001
|
1080
|
10/08/2022
|
No Such Account
|
|
1779
|
TN2923009_290722APB_FTO_629381
|
2923009000NRG23290720220816826
|
015632418
|
29/07/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL017954
|
00177
|
IOBA0002300
|
900
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
TN2923009_290722APB_FTO_631193
|
2923009000NRG23290720220818821
|
015632418
|
29/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL017994
|
00415
|
SBIN0009184
|
720
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
TN2923009_290722APB_FTO_631193
|
2923009000NRG23290720220818851
|
015632418
|
29/07/2022
|
REVATHI
|
REVATHI
|
2923009WL017994
|
00415
|
SBIN0009184
|
900
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
TN2923009_290722APB_FTO_629168
|
2923009000NRG23290720220819547
|
015632418
|
29/07/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL018010
|
00177
|
IOBA0002300
|
1080
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
TN2923009_290722APB_FTO_629168
|
2923009000NRG23290720220819564
|
015632418
|
29/07/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL018010
|
00415
|
SBIN0000786
|
1080
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
TN2923009_290722APB_FTO_632601
|
2923009000NRG23290720220820505
|
015632418
|
29/07/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL018025
|
00437
|
TMBL0000257
|
1080
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1785
|
TN2923009_290722APB_FTO_632601
|
2923009000NRG23290720220820569
|
015632418
|
29/07/2022
|
Lakshmi
|
Lakshmi
|
2923009WL018025
|
00177
|
IOBA0000882
|
1080
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
TN2923009_290722APB_FTO_630067
|
2923009000NRG23290720220820661
|
015632418
|
29/07/2022
|
SELVI
|
SELVI
|
2923009WL018026
|
00701
|
IDIB0PLB001
|
900
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
TN2923009_290722APB_FTO_630067
|
2923009000NRG23290720220820722
|
015632418
|
29/07/2022
|
RATHA
|
RATHA
|
2923009WL018026
|
00701
|
IDIB0PLB001
|
900
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
TN2923009_290722FTO_631048
|
2923009000NRG23290720220821435
|
015632516
|
29/07/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL018034
|
00701
|
IDIB0PLB001
|
540
|
10/08/2022
|
No Such Account
|
|
1789
|
TN2923009_290722FTO_631048
|
2923009000NRG23290720220822459
|
015632516
|
29/07/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL018057
|
00701
|
IDIB0PLB001
|
1080
|
10/08/2022
|
No Such Account
|
|
1790
|
TN2923009_290722FTO_631048
|
2923009000NRG23290720220822494
|
015632516
|
29/07/2022
|
Rukmani
|
Rukmani
|
2923009WL018057
|
00701
|
IDIB0PLB001
|
1080
|
10/08/2022
|
No Such Account
|
|
1791
|
TN2923009_290722FTO_632668
|
2923009000NRG23290720220828651
|
015632516
|
29/07/2022
|
mari m
|
mari m
|
2923009WL018207
|
00701
|
IDIB0PLB001
|
720
|
10/08/2022
|
No Such Account
|
|
1792
|
TN2923009_290822FTO_793015
|
2923009000NRG23290820221028697
|
035858062
|
29/08/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0023529
|
00177
|
IOBA0000239
|
720
|
18/10/2022
|
No Such Account
|
|
1793
|
TN2923009_290822APB_FTO_797958
|
2923009000NRG23290820221030583
|
035857920
|
29/08/2022
|
Valivittal
|
Valivittal
|
2923009WL023561
|
00177
|
IOBA0000239
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
TN2923009_290822APB_FTO_797958
|
2923009000NRG23290820221031632
|
035857920
|
29/08/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL023609
|
00415
|
SBIN0000786
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
TN2923009_300522APB_FTO_245193
|
2923009000NRG23300520220339604
|
016872552
|
30/05/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL006806
|
00437
|
TMBL0000257
|
900
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1796
|
TN2923009_300522APB_FTO_245193
|
2923009000NRG23300520220339668
|
016872552
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
2923009WL006806
|
00177
|
IOBA0000882
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
TN2923009_300522FTO_244698
|
2923009000NRG23260520220287704
|
010787585
|
30/05/2022
|
ramar
|
ramar
|
2923009WL005875
|
00177
|
IOBA0000239
|
1967
|
07/06/2022
|
Account closed
|
|
1798
|
TN2923009_300522FTO_244826
|
2923009000NRG23260520220290956
|
010787585
|
30/05/2022
|
Susila
|
Susila
|
2923009WL005964
|
00701
|
IDIB0PLB001
|
1080
|
07/06/2022
|
No Such Account
|
|
1799
|
TN2923009_300522FTO_244826
|
2923009000NRG23260520220290976
|
010787585
|
30/05/2022
|
MALARKODI
|
MALARKODI
|
2923009WL005964
|
00701
|
IDIB0PLB001
|
1080
|
07/06/2022
|
No Such Account
|
|
1800
|
TN2923009_300522FTO_244826
|
2923009000NRG23260520220290994
|
010787585
|
30/05/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL005964
|
00701
|
IDIB0PLB001
|
1080
|
07/06/2022
|
No Such Account
|
|
1801
|
TN2923009_300522FTO_244936
|
2923009000NRG23260520220292900
|
010787585
|
30/05/2022
|
Ponnuthai
|
Ponnuthai
|
2923009WL005997
|
00701
|
IDIB0PLB001
|
720
|
07/06/2022
|
No Such Account
|
|
1802
|
TN2923009_300522FTO_244759
|
2923009000NRG23270520220308939
|
010787585
|
30/05/2022
|
Muneeswari
|
Muneeswari
|
2923009WL006254
|
00415
|
SBIN0009184
|
180
|
07/06/2022
|
No Such Account
|
|
1803
|
TN2923009_300522FTO_244759
|
2923009000NRG23270520220308979
|
010787585
|
30/05/2022
|
BOSE
|
BOSE
|
2923009WL006255
|
00701
|
IDIB0PLB001
|
900
|
07/06/2022
|
No Such Account
|
|
1804
|
TN2923009_300522FTO_244733
|
2923009000NRG23270520220318154
|
010787585
|
30/05/2022
|
Muneeswari
|
Muneeswari
|
2923009WL006423
|
00437
|
TMBL0000257
|
1080
|
07/06/2022
|
No Such Account
|
|
1805
|
TN2923009_300522FTO_244799
|
2923009000NRG23280520220329434
|
010787585
|
30/05/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923009WL006641
|
00701
|
IDIB0PLB001
|
1000
|
07/06/2022
|
No Such Account
|
|
1806
|
TN2923009_300522FTO_244799
|
2923009000NRG23280520220329454
|
010787585
|
30/05/2022
|
Kottamuthu
|
Kottamuthu
|
2923009WL006641
|
00701
|
IDIB0PLB001
|
1000
|
07/06/2022
|
No Such Account
|
|
1807
|
TN2923009_300522FTO_244799
|
2923009000NRG23280520220329455
|
010787585
|
30/05/2022
|
RANI
|
RANI
|
2923009WL006641
|
00701
|
IDIB0PLB001
|
843
|
07/06/2022
|
No Such Account
|
|
1808
|
TN2923009_311022FTO_1085686
|
2923009000NRG23281020221407647
|
015710881
|
31/10/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL033374
|
00437
|
TMBL0000257
|
720
|
07/11/2022
|
No Such Account
|
|
1809
|
TN2923009_300722APB_FTO_634611
|
2923009000NRG23290720220829410
|
015632418
|
30/07/2022
|
Malar
|
Malar
|
2923009WL018220
|
00328
|
IOBA0PGB001
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
TN2923009_300822APB_FTO_800066
|
2923009000NRG23290820221030934
|
035857920
|
30/08/2022
|
Vallimayil
|
Vallimayil
|
2923009WL023568
|
00177
|
IOBA0000882
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
TN2923009_301222FTO_1365614
|
2923009000NRG23291220221711843
|
037292179
|
30/12/2022
|
pandiyammal
|
pandiyammal
|
2923009WL041468
|
00701
|
IDIB0PLB001
|
1080
|
04/02/2023
|
No Such Account
|
|
1812
|
TN2923009_301222FTO_1365614
|
2923009000NRG23291220221711844
|
037292179
|
30/12/2022
|
rasu
|
rasu
|
2923009WL041468
|
00701
|
IDIB0PLB001
|
720
|
04/02/2023
|
No Such Account
|
|
1813
|
TN2923009_310323APB_FTO_1717687
|
2923009000NRG23300320232292981
|
018529184
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2923009WL054286
|
00177
|
IOBA0000882
|
825
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
TN2923009_310323APB_FTO_1717727
|
2923009000NRG23300320232298982
|
018529184
|
31/03/2023
|
Karuppaiya
|
Karuppaiya
|
2923009WL054379
|
00328
|
IOBA0PGB001
|
1375
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
TN2923009_310323APB_FTO_1717120
|
2923009000NRG23300320232302184
|
018529184
|
31/03/2023
|
Bhakiyalakshmi
|
Bhakiyalakshmi
|
2923009WL054440
|
00177
|
IOBA0000882
|
554
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
TN2923009_300522FTO_244826
|
2923009000NRG23300520220335788
|
010787585
|
30/05/2022
|
muniyandi
|
muniyandi
|
2923009WL006763
|
00701
|
IDIB0PLB001
|
540
|
07/06/2022
|
No Such Account
|
|
1817
|
TN2923009_300522FTO_244826
|
2923009000NRG23300520220335821
|
010787585
|
30/05/2022
|
PANDI
|
PANDI
|
2923009WL006763
|
00701
|
IDIB0PLB001
|
900
|
07/06/2022
|
No Such Account
|
|
1818
|
TN2923009_300522FTO_244826
|
2923009000NRG23300520220335836
|
010787585
|
30/05/2022
|
Rukmani
|
Rukmani
|
2923009WL006763
|
00701
|
IDIB0PLB001
|
900
|
07/06/2022
|
No Such Account
|
|
1819
|
TN2923009_300522FTO_244826
|
2923009000NRG23300520220335848
|
010787585
|
30/05/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL006763
|
00701
|
IDIB0PLB001
|
360
|
07/06/2022
|
No Such Account
|
|
1820
|
TN2923009_300522FTO_246667
|
2923009000NRG23300520220341896
|
016872636
|
30/05/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2923009WL006846
|
00701
|
IDIB0PLB001
|
180
|
07/06/2022
|
No Such Account
|
|
1821
|
TN2923009_300522FTO_246667
|
2923009000NRG23300520220341959
|
016872636
|
30/05/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2923009WL006846
|
00701
|
IDIB0PLB001
|
180
|
07/06/2022
|
No Such Account
|
|
1822
|
TN2923009_300522APB_FTO_246674
|
2923009000NRG23300520220343888
|
016872552
|
30/05/2022
|
muniyasamy
|
muniyasamy
|
2923009WL006874
|
00328
|
IOBA0PGB001
|
1967
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
TN2923009_300622APB_FTO_447036
|
2923009000NRG23300620220570171
|
015113546
|
30/06/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL011922
|
00691
|
IPOS0000001
|
360
|
11/07/2022
|
Account closed
|
|
1824
|
TN2923009_300622APB_FTO_447036
|
2923009000NRG23300620220570205
|
015113546
|
30/06/2022
|
Subramaniyam
|
Subramaniyam
|
2923009WL011922
|
00177
|
IOBA0000882
|
540
|
11/07/2022
|
KYC Documents Pending
|
|
1825
|
TN2923009_300622APB_FTO_446452
|
2923009000NRG23300620220575079
|
015113546
|
30/06/2022
|
SELVI
|
SELVI
|
2923009WL012050
|
00701
|
IDIB0PLB001
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
TN2923009_300622APB_FTO_446452
|
2923009000NRG23300620220575139
|
015113546
|
30/06/2022
|
RATHA
|
RATHA
|
2923009WL012050
|
00701
|
IDIB0PLB001
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
TN2923009_300622FTO_448265
|
2923009000NRG23300620220575723
|
015113053
|
30/06/2022
|
Rajakumari
|
Rajakumari
|
2923009WL012057
|
00177
|
IOBA0000882
|
900
|
11/07/2022
|
No Such Account
|
|
1828
|
TN2923009_300622APB_FTO_448209
|
2923009000NRG23300620220576142
|
015113546
|
30/06/2022
|
BALASUBIRAMANIYAN
|
BALASUBIRAMANIYAN
|
2923009WL012063
|
00328
|
IOBA0PGB001
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
TN2923009_300622APB_FTO_446870
|
2923009000NRG23300620220576902
|
015113546
|
30/06/2022
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL012091
|
00078
|
CNRB0001900
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
TN2923009_300622APB_FTO_446870
|
2923009000NRG23300620220576956
|
015113546
|
30/06/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL012091
|
00701
|
IDIB0PLB001
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
TN2923009_300622FTO_446380
|
2923009000NRG23300620220577230
|
015113053
|
30/06/2022
|
Pathirakali
|
Pathirakali
|
2923009WL012096
|
00328
|
IOBA0PGB001
|
720
|
11/07/2022
|
No Such Account
|
|
1832
|
TN2923009_311022FTO_1085598
|
2923009000NRG23301020221420257
|
015710881
|
31/10/2022
|
BANUMATHI
|
BANUMATHI
|
2923009WL033746
|
00701
|
IDIB0PLB001
|
1000
|
07/11/2022
|
No Such Account
|
|
1833
|
TN2923009_311022FTO_1085598
|
2923009000NRG23301020221420272
|
015710881
|
31/10/2022
|
MANGALAM
|
MANGALAM
|
2923009WL033746
|
00701
|
IDIB0PLB001
|
750
|
07/11/2022
|
No Such Account
|
|
1834
|
TN2923009_311022FTO_1085598
|
2923009000NRG23301020221420273
|
015710881
|
31/10/2022
|
SELVI
|
SELVI
|
2923009WL033746
|
00701
|
IDIB0PLB001
|
750
|
07/11/2022
|
No Such Account
|
|
1835
|
TN2923009_311022FTO_1085598
|
2923009000NRG23301020221420281
|
015710881
|
31/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL033746
|
00701
|
IDIB0PLB001
|
1000
|
07/11/2022
|
No Such Account
|
|
1836
|
TN2923009_311022FTO_1085598
|
2923009000NRG23301020221420301
|
015710881
|
31/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL033746
|
00701
|
IDIB0PLB001
|
1000
|
07/11/2022
|
No Such Account
|
|
1837
|
TN2923009_311022FTO_1085598
|
2923009000NRG23301020221420306
|
015710881
|
31/10/2022
|
SEKAR
|
SEKAR
|
2923009WL033746
|
00701
|
IDIB0PLB001
|
281
|
07/11/2022
|
No Such Account
|
|
1838
|
TN2923009_311022APB_FTO_1085888
|
2923009000NRG23301020221420391
|
015710848
|
31/10/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL033747
|
00415
|
SBIN0009184
|
250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
TN2923009_311022FTO_1085686
|
2923009000NRG23301020221420443
|
015710881
|
31/10/2022
|
muniyandi
|
muniyandi
|
2923009WL033748
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1840
|
TN2923009_311022APB_FTO_1085793
|
2923009000NRG23301020221420611
|
015710848
|
31/10/2022
|
PANJU
|
PANJU
|
2923009WL033750
|
00415
|
SBIN0009184
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
TN2923009_311022FTO_1085542
|
2923009000NRG23301020221420813
|
015710881
|
31/10/2022
|
BALASUNDARI
|
BALASUNDARI
|
2923009WL033753
|
00701
|
IDIB0PLB001
|
360
|
07/11/2022
|
No Such Account
|
|
1842
|
TN2923009_311022FTO_1085542
|
2923009000NRG23301020221420859
|
015710881
|
31/10/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923009WL033753
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
|
1843
|
TN2923009_311022FTO_1085516
|
2923009000NRG23301020221420934
|
015710881
|
31/10/2022
|
RATHA RANI
|
RATHA RANI
|
2923009WL033754
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1844
|
TN2923009_311022FTO_1085516
|
2923009000NRG23301020221420935
|
015710881
|
31/10/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL033754
|
00701
|
IDIB0PLB001
|
180
|
07/11/2022
|
No Such Account
|
|
1845
|
TN2923009_311022FTO_1085542
|
2923009000NRG23301020221420947
|
015710881
|
31/10/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL033754
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
Account closed
|
|
1846
|
TN2923009_311022FTO_1085542
|
2923009000NRG23301020221420948
|
015710881
|
31/10/2022
|
KALAISELVI
|
KALAISELVI
|
2923009WL033754
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1847
|
TN2923009_311022APB_FTO_1086091
|
2923009000NRG23301020221422556
|
015710848
|
31/10/2022
|
selvi
|
selvi
|
2923009WL033794
|
00415
|
SBIN0000786
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
TN2923009_301222APB_FTO_1366490
|
2923009000NRG23301220221721231
|
037269821
|
30/12/2022
|
IRULAYI
|
IRULAYI
|
2923009WL041653
|
00701
|
IDIB0PLB001
|
1967
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1849
|
TN2923009_301222FTO_1365511
|
2923009000NRG23301220221721983
|
037292179
|
30/12/2022
|
MANJULA
|
MANJULA
|
2923009WL041667
|
00415
|
SBIN0009184
|
720
|
04/02/2023
|
Account closed
|
|
1850
|
TN2923009_301222FTO_1365511
|
2923009000NRG23301220221721987
|
037292179
|
30/12/2022
|
SATHIYA
|
SATHIYA
|
2923009WL041667
|
00176
|
IDIB000P129
|
900
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1851
|
TN2923009_301222FTO_1365511
|
2923009000NRG23301220221721989
|
037292179
|
30/12/2022
|
SUGANYA
|
SUGANYA
|
2923009WL041667
|
00415
|
SBIN0009184
|
900
|
04/02/2023
|
No Such Account
|
|
1852
|
TN2923009_301222FTO_1366126
|
2923009000NRG23301220221725579
|
037292179
|
30/12/2022
|
Jeyaram kulanthavelu
|
Jeyaram kulanthavelu
|
2923009WL041758
|
00701
|
IDIB0PLB001
|
720
|
04/02/2023
|
No Such Account
|
|
1853
|
TN2923009_310323APB_FTO_1720177
|
2923009000NRG23310320232310538
|
018529184
|
31/03/2023
|
dhanapacgiyam
|
dhanapacgiyam
|
2923009WL054650
|
00415
|
SBIN0000786
|
548
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
TN2923009_310323APB_FTO_1720177
|
2923009000NRG23310320232310555
|
018529184
|
31/03/2023
|
Veerapushpam
|
Veerapushpam
|
2923009WL054651
|
00415
|
SBIN0000786
|
548
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
TN2923009_310323APB_FTO_1720177
|
2923009000NRG23310320232310801
|
018529184
|
31/03/2023
|
Guruvammal
|
Guruvammal
|
2923009WL054657
|
00177
|
IOBA0000239
|
274
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
TN2923009_310323APB_FTO_1719976
|
2923009000NRG23310320232320600
|
018529184
|
31/03/2023
|
MUNEESHWARI
|
MUNEESHWARI
|
2923009WL054845
|
00701
|
IDIB0PLB001
|
1644
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
TN2923009_301122FTO_1218604
|
2923009000NRG23221120221527475
|
026441394
|
30/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0036767
|
00701
|
IDIB0PLB001
|
360
|
13/12/2022
|
No Such Account
|
|
1858
|
TN2923009_301122FTO_1218604
|
2923009000NRG23221120221527476
|
026441394
|
30/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0036767
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
|
1859
|
TN2923009_301122FTO_1218604
|
2923009000NRG23221120221527477
|
026441394
|
30/11/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0036767
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
|
1860
|
TN2923009_301122FTO_1218604
|
2923009000NRG23221120221527478
|
026441394
|
30/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036767
|
00701
|
IDIB0PLB001
|
540
|
13/12/2022
|
No Such Account
|
|
1861
|
TN2923009_301122FTO_1218604
|
2923009000NRG23221120221527479
|
026441394
|
30/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0036767
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
|
1862
|
TN2923009_301122FTO_1218604
|
2923009000NRG23221120221527480
|
026441394
|
30/11/2022
|
Rukmani
|
Rukmani
|
2923009WL0036767
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
|
1863
|
TN2923009_301122FTO_1218604
|
2923009000NRG23221120221527481
|
026441394
|
30/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0036768
|
00701
|
IDIB0PLB001
|
1080
|
13/12/2022
|
No Such Account
|
|
1864
|
TN2923009_301122FTO_1218604
|
2923009000NRG23221120221527482
|
026441394
|
30/11/2022
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL0036768
|
00701
|
IDIB0PLB001
|
1080
|
13/12/2022
|
No Such Account
|
|
1865
|
TN2923009_300822FTO_800905
|
2923009000NRG23250820221001750
|
035858062
|
30/08/2022
|
Malar
|
Malar
|
2923009WL0022861
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
|
1866
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221005476
|
035858062
|
30/08/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL0022975
|
00437
|
TMBL0000257
|
1080
|
18/10/2022
|
No Such Account
|
|
1867
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221005477
|
035858062
|
30/08/2022
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL0022975
|
00437
|
TMBL0000257
|
900
|
18/10/2022
|
No Such Account
|
|
1868
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221005478
|
035858062
|
30/08/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0022975
|
00437
|
TMBL0000257
|
720
|
18/10/2022
|
No Such Account
|
|
1869
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221005479
|
035858062
|
30/08/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0022975
|
00437
|
TMBL0000257
|
540
|
18/10/2022
|
No Such Account
|
|
1870
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221005480
|
035858062
|
30/08/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0022976
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
|
1871
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221005482
|
035858062
|
30/08/2022
|
INDHIRA
|
INDHIRA
|
2923009WL0022976
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
1872
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221005484
|
035858062
|
30/08/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0022976
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
|
1873
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221005485
|
035858062
|
30/08/2022
|
Malliga
|
Malliga
|
2923009WL0022976
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
|
1874
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221005487
|
035858062
|
30/08/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0022976
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
1875
|
TN2923009_300822FTO_801014
|
2923009000NRG23260820221006408
|
035858062
|
30/08/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL0023004
|
00177
|
IOBA0000882
|
720
|
18/10/2022
|
Account closed
|
|
1876
|
TN2923009_300822FTO_801014
|
2923009000NRG23260820221006410
|
035858062
|
30/08/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL0023004
|
00177
|
IOBA0000882
|
540
|
18/10/2022
|
Account closed
|
|
1877
|
TN2923009_300822FTO_801014
|
2923009000NRG23260820221006411
|
035858062
|
30/08/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL0023004
|
00177
|
IOBA0000882
|
360
|
18/10/2022
|
Account closed
|
|
1878
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008500
|
035858062
|
30/08/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
1879
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008501
|
035858062
|
30/08/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
1880
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008502
|
035858062
|
30/08/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
|
1881
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008503
|
035858062
|
30/08/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
|
1882
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008504
|
035858062
|
30/08/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
|
1883
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008505
|
035858062
|
30/08/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
Account closed
|
|
1884
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008506
|
035858062
|
30/08/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
1885
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008508
|
035858062
|
30/08/2022
|
Sellammal
|
Sellammal
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
|
1886
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008509
|
035858062
|
30/08/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
|
1887
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008510
|
035858062
|
30/08/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
|
1888
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008511
|
035858062
|
30/08/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
|
1889
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008512
|
035858062
|
30/08/2022
|
NAGAVALLI
|
NAGAVALLI
|
2923009WL0023086
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
Account closed
|
|
1890
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008513
|
035858062
|
30/08/2022
|
Govindan
|
Govindan
|
2923009WL0023086
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
|
1891
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008709
|
035858062
|
30/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL0023093
|
00415
|
SBIN0009184
|
720
|
18/10/2022
|
No Such Account
|
|
1892
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008710
|
035858062
|
30/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL0023093
|
00415
|
SBIN0009184
|
900
|
18/10/2022
|
No Such Account
|
|
1893
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008711
|
035858062
|
30/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL0023093
|
00415
|
SBIN0009184
|
900
|
18/10/2022
|
No Such Account
|
|
1894
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008713
|
035858062
|
30/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL0023093
|
00415
|
SBIN0009184
|
1080
|
18/10/2022
|
No Such Account
|
|
1895
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008714
|
035858062
|
30/08/2022
|
AMUTHA
|
AMUTHA
|
2923009WL0023093
|
00415
|
SBIN0009184
|
540
|
18/10/2022
|
No Such Account
|
|
1896
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008717
|
035858062
|
30/08/2022
|
MURUGESHWARI
|
MURUGESHWARI
|
2923009WL0023094
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
|
1897
|
TN2923009_311022FTO_1088978
|
2923009000NRG23261020221390438
|
015710881
|
31/10/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0032813
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1898
|
TN2923009_301122FTO_1218604
|
2923009000NRG23261120221543883
|
026441394
|
30/11/2022
|
Sethurakku
|
Sethurakku
|
2923009WL0037375
|
00177
|
IOBA0000882
|
720
|
13/12/2022
|
No Such Account
|
|
1899
|
TN2923009_301122FTO_1218604
|
2923009000NRG23261120221543884
|
026441394
|
30/11/2022
|
Pappa
|
Pappa
|
2923009WL0037376
|
00701
|
IDIB0PLB001
|
660
|
13/12/2022
|
No Such Account
|
|
1900
|
TN2923009_301122FTO_1218604
|
2923009000NRG23261120221543885
|
026441394
|
30/11/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0037376
|
00701
|
IDIB0PLB001
|
660
|
13/12/2022
|
No Such Account
|
|
1901
|
TN2923009_301122FTO_1218604
|
2923009000NRG23261120221543886
|
026441394
|
30/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0037376
|
00701
|
IDIB0PLB001
|
660
|
13/12/2022
|
No Such Account
|
|
1902
|
TN2923009_301122FTO_1218604
|
2923009000NRG23261120221543887
|
026441394
|
30/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0037376
|
00701
|
IDIB0PLB001
|
660
|
13/12/2022
|
No Such Account
|
|
1903
|
TN2923009_301122FTO_1218604
|
2923009000NRG23261120221543888
|
026441394
|
30/11/2022
|
Rukmani
|
Rukmani
|
2923009WL0037376
|
00701
|
IDIB0PLB001
|
880
|
13/12/2022
|
No Such Account
|
|
1904
|
TN2923009_301122FTO_1218604
|
2923009000NRG23261120221543889
|
026441394
|
30/11/2022
|
Lakshmi
|
Lakshmi
|
2923009WL0037377
|
00701
|
IDIB0PLB001
|
540
|
13/12/2022
|
No Such Account
|
|
1905
|
TN2923009_301122FTO_1218604
|
2923009000NRG23261120221543890
|
026441394
|
30/11/2022
|
Muthandi
|
Muthandi
|
2923009WL0037378
|
00415
|
SBIN0009184
|
1100
|
13/12/2022
|
No Such Account
|
|
1906
|
TN2923009_311022FTO_1088978
|
2923009000NRG23271020221392681
|
015710881
|
31/10/2022
|
Sellammal
|
Sellammal
|
2923009WL0032880
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1907
|
TN2923009_311022FTO_1088978
|
2923009000NRG23271020221403398
|
015710881
|
31/10/2022
|
Selvi
|
Selvi
|
2923009WL0033251
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1908
|
TN2923009_311022FTO_1088978
|
2923009000NRG23281020221406293
|
015710881
|
31/10/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0033329
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
Account closed
|
|
1909
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414142
|
015710881
|
31/10/2022
|
Pappa
|
Pappa
|
2923009WL0033544
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1910
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414143
|
015710881
|
31/10/2022
|
muniyandi
|
muniyandi
|
2923009WL0033544
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
|
1911
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414144
|
015710881
|
31/10/2022
|
Rukmani
|
Rukmani
|
2923009WL0033544
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1912
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414145
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033544
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1913
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414174
|
015710881
|
31/10/2022
|
RATHA RANI
|
RATHA RANI
|
2923009WL0033546
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
|
1914
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414175
|
015710881
|
31/10/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0033546
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1915
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414176
|
015710881
|
31/10/2022
|
Malliga
|
Malliga
|
2923009WL0033546
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1916
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414177
|
015710881
|
31/10/2022
|
GOMATHI
|
GOMATHI
|
2923009WL0033547
|
00415
|
SBIN0009184
|
900
|
07/11/2022
|
No Such Account
|
|
1917
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414186
|
015710881
|
31/10/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL0033549
|
00437
|
TMBL0000257
|
720
|
07/11/2022
|
No Such Account
|
|
1918
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414187
|
015710881
|
31/10/2022
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL0033549
|
00437
|
TMBL0000257
|
720
|
07/11/2022
|
No Such Account
|
|
1919
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414188
|
015710881
|
31/10/2022
|
MURUGESAN
|
MURUGESAN
|
2923009WL0033549
|
00437
|
TMBL0000257
|
1080
|
07/11/2022
|
No Such Account
|
|
1920
|
TN2923009_301122FTO_1218604
|
2923009000NRG23281120221550739
|
026441394
|
30/11/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0037500
|
00415
|
SBIN0009184
|
1526
|
13/12/2022
|
No Such Account
|
|
1921
|
TN2923009_301122FTO_1218604
|
2923009000NRG23281120221550740
|
026441394
|
30/11/2022
|
meenal
|
meenal
|
2923009WL0037500
|
00415
|
SBIN0009184
|
1526
|
13/12/2022
|
No Such Account
|
|
1922
|
TN2923009_301122FTO_1218604
|
2923009000NRG23281120221550741
|
026441394
|
30/11/2022
|
Banupriya
|
Banupriya
|
2923009WL0037500
|
00415
|
SBIN0009184
|
1526
|
13/12/2022
|
No Such Account
|
|
1923
|
TN2923009_300822FTO_800905
|
2923009000NRG23290820221027065
|
035858062
|
30/08/2022
|
DHANAM
|
DHANAM
|
2923009WL0023490
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
|
1924
|
TN2923009_300922APB_FTO_942425
|
2923009000NRG23290920221203196
|
030361548
|
30/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL028466
|
00177
|
IOBA0000882
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
TN2923009_300922APB_FTO_942172
|
2923009000NRG23290920221203804
|
030361548
|
30/09/2022
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL028480
|
00078
|
CNRB0001900
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
TN2923009_300922APB_FTO_942172
|
2923009000NRG23290920221203879
|
030361548
|
30/09/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL028480
|
00701
|
IDIB0PLB001
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
TN2923009_300922APB_FTO_942024
|
2923009000NRG23290920221205269
|
030361548
|
30/09/2022
|
Meenal
|
Meenal
|
2923009WL028522
|
00691
|
IPOS0000001
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
TN2923009_300922APB_FTO_942340
|
2923009000NRG23290920221205767
|
030361548
|
30/09/2022
|
Vallimayil
|
Vallimayil
|
2923009WL028532
|
00177
|
IOBA0000882
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
TN2923009_300922FTO_942759
|
2923009000NRG23290920221205850
|
030361529
|
30/09/2022
|
Koothan
|
Koothan
|
2923009WL028533
|
00177
|
IOBA0000882
|
281
|
19/10/2022
|
No Such Account
|
|
1930
|
TN2923009_300922APB_FTO_946001
|
2923009000NRG23290920221207148
|
030361548
|
30/09/2022
|
selvi
|
selvi
|
2923009WL028590
|
00415
|
SBIN0000786
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
TN2923009_300922APB_FTO_947064
|
2923009000NRG23290920221207861
|
030361548
|
30/09/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL028600
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
TN2923009_300922APB_FTO_947346
|
2923009000NRG23290920221208077
|
030361548
|
30/09/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL028603
|
00177
|
IOBA0000882
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417875
|
015710881
|
31/10/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1934
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417876
|
015710881
|
31/10/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1935
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417877
|
015710881
|
31/10/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
360
|
07/11/2022
|
No Such Account
|
|
1936
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417878
|
015710881
|
31/10/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1937
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417879
|
015710881
|
31/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1938
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417880
|
015710881
|
31/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1939
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417881
|
015710881
|
31/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1940
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417882
|
015710881
|
31/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1941
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417883
|
015710881
|
31/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1942
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417884
|
015710881
|
31/10/2022
|
muniyandi
|
muniyandi
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
360
|
07/11/2022
|
No Such Account
|
|
1943
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417885
|
015710881
|
31/10/2022
|
muniyandi
|
muniyandi
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
|
1944
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417886
|
015710881
|
31/10/2022
|
muniyandi
|
muniyandi
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1945
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417887
|
015710881
|
31/10/2022
|
muniyandi
|
muniyandi
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
|
1946
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417888
|
015710881
|
31/10/2022
|
muniyandi
|
muniyandi
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
360
|
07/11/2022
|
No Such Account
|
|
1947
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417889
|
015710881
|
31/10/2022
|
muniyandi
|
muniyandi
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1948
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417891
|
015710881
|
31/10/2022
|
Sellammal
|
Sellammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1949
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417892
|
015710881
|
31/10/2022
|
Sellammal
|
Sellammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1950
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417893
|
015710881
|
31/10/2022
|
Sellammal
|
Sellammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1470
|
07/11/2022
|
No Such Account
|
|
1951
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417894
|
015710881
|
31/10/2022
|
Sellammal
|
Sellammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1952
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417895
|
015710881
|
31/10/2022
|
Sellammal
|
Sellammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1953
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417896
|
015710881
|
31/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1954
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417897
|
015710881
|
31/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
|
1955
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417898
|
015710881
|
31/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
|
1956
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417899
|
015710881
|
31/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1957
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417900
|
015710881
|
31/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1470
|
07/11/2022
|
No Such Account
|
|
1958
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417901
|
015710881
|
31/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1959
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417902
|
015710881
|
31/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1960
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417903
|
015710881
|
31/10/2022
|
Rukmani
|
Rukmani
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1961
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417904
|
015710881
|
31/10/2022
|
Rukmani
|
Rukmani
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1962
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417905
|
015710881
|
31/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1963
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417906
|
015710881
|
31/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1964
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417907
|
015710881
|
31/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1965
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417908
|
015710881
|
31/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1966
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417909
|
015710881
|
31/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1967
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417910
|
015710881
|
31/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1968
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417911
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1969
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417912
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1970
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417913
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
|
1971
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417914
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1972
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417915
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
|
1973
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417916
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1974
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417917
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1975
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417918
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1976
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417919
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1977
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417920
|
015710881
|
31/10/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1978
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417921
|
015710881
|
31/10/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1979
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417922
|
015710881
|
31/10/2022
|
Rukmani
|
Rukmani
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1980
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417924
|
015710881
|
31/10/2022
|
Sellammal
|
Sellammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
1981
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417925
|
015710881
|
31/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1982
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417926
|
015710881
|
31/10/2022
|
muniyandi
|
muniyandi
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1983
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417927
|
015710881
|
31/10/2022
|
Pappa
|
Pappa
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
|
1984
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417928
|
015710881
|
31/10/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1985
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221417929
|
015710881
|
31/10/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL0033660
|
00437
|
TMBL0000257
|
1080
|
07/11/2022
|
No Such Account
|
|
1986
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221417930
|
015710881
|
31/10/2022
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL0033660
|
00437
|
TMBL0000257
|
900
|
07/11/2022
|
No Such Account
|
|
1987
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221417931
|
015710881
|
31/10/2022
|
REVATHI
|
REVATHI
|
2923009WL0033661
|
00415
|
SBIN0009184
|
240
|
07/11/2022
|
No Such Account
|
|
1988
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221417932
|
015710881
|
31/10/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0033662
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1989
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221417933
|
015710881
|
31/10/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0033662
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
1990
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221417934
|
015710881
|
31/10/2022
|
Malliga
|
Malliga
|
2923009WL0033662
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
1991
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221417937
|
015710881
|
31/10/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0033662
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
Account closed
|
|
1992
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221417938
|
015710881
|
31/10/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0033662
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
Account closed
|
|
1993
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221417939
|
015710881
|
31/10/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0033662
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
Account closed
|
|
1994
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221419135
|
015710881
|
31/10/2022
|
SANTHI
|
SANTHI
|
2923009WL0033714
|
00415
|
SBIN0009184
|
720
|
07/11/2022
|
No Such Account
|
|
1995
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221419136
|
015710881
|
31/10/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL0033714
|
00415
|
SBIN0009184
|
540
|
07/11/2022
|
No Such Account
|
|
1996
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221419137
|
015710881
|
31/10/2022
|
SANTHI
|
SANTHI
|
2923009WL0033714
|
00415
|
SBIN0009184
|
1080
|
07/11/2022
|
No Such Account
|
|
1997
|
TN2923009_301222APB_FTO_1362830
|
2923009000NRG23291220221710662
|
037269821
|
30/12/2022
|
Lalitha
|
Lalitha
|
2923009WL041445
|
00177
|
IOBA0000882
|
360
|
06/02/2023
|
Account closed
|
|
1998
|
TN2923009_301222APB_FTO_1362830
|
2923009000NRG23291220221711253
|
037269821
|
30/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL041457
|
00177
|
IOBA0000882
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
TN2923009_301222APB_FTO_1365657
|
2923009000NRG23291220221712194
|
037269821
|
30/12/2022
|
PANJU
|
PANJU
|
2923009WL041474
|
00415
|
SBIN0009184
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
TN2923009_300822FTO_799955
|
2923009000NRG23300820221035067
|
035858062
|
30/08/2022
|
Panjavarnam
|
Panjavarnam
|
2923009WL023671
|
00177
|
IOBA0000882
|
360
|
18/10/2022
|
No Such Account
|
|
2001
|
TN2923009_300822FTO_800809
|
2923009000NRG23300820221035647
|
035858062
|
30/08/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2923009WL023683
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
|
2002
|
TN2923009_300922APB_FTO_946487
|
2923009000NRG23300920221210211
|
030361548
|
30/09/2022
|
Vasuki
|
Vasuki
|
2923009WL028640
|
00415
|
SBIN0000786
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
TN2923009_300922FTO_948361
|
2923009000NRG23300920221220076
|
030361529
|
30/09/2022
|
muniyandi
|
muniyandi
|
2923009WL028867
|
00701
|
IDIB0PLB001
|
540
|
19/10/2022
|
No Such Account
|
|
2004
|
TN2923009_300922FTO_948361
|
2923009000NRG23300920221220092
|
030361529
|
30/09/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL028867
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
No Such Account
|
|
2005
|
TN2923009_300922FTO_948361
|
2923009000NRG23300920221220282
|
030361529
|
30/09/2022
|
INDHIRA
|
INDHIRA
|
2923009WL028869
|
00701
|
IDIB0PLB001
|
900
|
19/10/2022
|
No Such Account
|
|
2006
|
TN2923009_300922FTO_948326
|
2923009000NRG23300920221221532
|
030361529
|
30/09/2022
|
RATHA RANI
|
RATHA RANI
|
2923009WL028900
|
00701
|
IDIB0PLB001
|
540
|
19/10/2022
|
No Such Account
|
|
2007
|
TN2923009_300922FTO_948326
|
2923009000NRG23300920221221533
|
030361529
|
30/09/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL028900
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
No Such Account
|
|
2008
|
TN2923009_300922FTO_948326
|
2923009000NRG23300920221221536
|
030361529
|
30/09/2022
|
Malliga
|
Malliga
|
2923009WL028900
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
No Such Account
|
|
2009
|
TN2923009_300922FTO_948326
|
2923009000NRG23300920221221543
|
030361529
|
30/09/2022
|
VANITHA
|
VANITHA
|
2923009WL028900
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
No Such Account
|
|
2010
|
TN2923009_300922FTO_948326
|
2923009000NRG23300920221221545
|
030361529
|
30/09/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL028900
|
00701
|
IDIB0PLB001
|
540
|
19/10/2022
|
No Such Account
|
|
2011
|
TN2923009_300922FTO_948326
|
2923009000NRG23300920221221935
|
030361529
|
30/09/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL028908
|
00437
|
TMBL0000257
|
720
|
19/10/2022
|
No Such Account
|
|
2012
|
TN2923009_300922FTO_948326
|
2923009000NRG23300920221221936
|
030361529
|
30/09/2022
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL028908
|
00437
|
TMBL0000257
|
720
|
19/10/2022
|
No Such Account
|
|
2013
|
TN2923009_311022FTO_1085711
|
2923009000NRG23301020221420258
|
015710881
|
31/10/2022
|
pandiyammal
|
pandiyammal
|
2923009WL033746
|
00701
|
IDIB0PLB001
|
750
|
07/11/2022
|
No Such Account
|
|
2014
|
TN2923009_311022FTO_1085711
|
2923009000NRG23301020221420259
|
015710881
|
31/10/2022
|
rasu
|
rasu
|
2923009WL033746
|
00701
|
IDIB0PLB001
|
750
|
07/11/2022
|
No Such Account
|
|
2015
|
TN2923009_311022FTO_1085748
|
2923009000NRG23301020221420342
|
015710881
|
31/10/2022
|
Muthandi
|
Muthandi
|
2923009WL033747
|
00415
|
SBIN0009184
|
750
|
07/11/2022
|
No Such Account
|
|
2016
|
TN2923009_311022FTO_1085711
|
2923009000NRG23301020221420666
|
015710881
|
31/10/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL033752
|
00701
|
IDIB0PLB001
|
800
|
07/11/2022
|
No Such Account
|
|
2017
|
TN2923009_311022FTO_1085711
|
2923009000NRG23301020221420717
|
015710881
|
31/10/2022
|
VALARMATHI
|
VALARMATHI
|
2923009WL033752
|
00701
|
IDIB0PLB001
|
600
|
07/11/2022
|
No Such Account
|
|
2018
|
TN2923009_311022FTO_1085711
|
2923009000NRG23301020221420724
|
015710881
|
31/10/2022
|
KUPPAMAL
|
KUPPAMAL
|
2923009WL033752
|
00701
|
IDIB0PLB001
|
600
|
07/11/2022
|
No Such Account
|
|
2019
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556575
|
026441394
|
30/11/2022
|
JEYAKUMAR
|
JEYAKUMAR
|
2923009WL0037694
|
00701
|
IDIB0PLB001
|
540
|
13/12/2022
|
No Such Account
|
|
2020
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556576
|
026441394
|
30/11/2022
|
JEYAKUMAR
|
JEYAKUMAR
|
2923009WL0037694
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
|
2021
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556577
|
026441394
|
30/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0037694
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
|
2022
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556578
|
026441394
|
30/11/2022
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL0037694
|
00701
|
IDIB0PLB001
|
180
|
13/12/2022
|
No Such Account
|
|
2023
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556579
|
026441394
|
30/11/2022
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL0037694
|
00701
|
IDIB0PLB001
|
180
|
13/12/2022
|
No Such Account
|
|
2024
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556580
|
026441394
|
30/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0037694
|
00701
|
IDIB0PLB001
|
1967
|
13/12/2022
|
No Such Account
|
|
2025
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556581
|
026441394
|
30/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0037695
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
|
2026
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556582
|
026441394
|
30/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0037695
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
|
2027
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556584
|
026441394
|
30/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037695
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
|
2028
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556585
|
026441394
|
30/11/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL0037695
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
|
2029
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556586
|
026441394
|
30/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0037695
|
00701
|
IDIB0PLB001
|
880
|
13/12/2022
|
No Such Account
|
|
2030
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556587
|
026441394
|
30/11/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL0037695
|
00701
|
IDIB0PLB001
|
660
|
13/12/2022
|
No Such Account
|
|
2031
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556588
|
026441394
|
30/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0037695
|
00701
|
IDIB0PLB001
|
440
|
13/12/2022
|
No Such Account
|
|
2032
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556589
|
026441394
|
30/11/2022
|
KARTHIKA
|
KARTHIKA
|
2923009WL0037695
|
00701
|
IDIB0PLB001
|
1967
|
13/12/2022
|
Account closed
|
|
2033
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556590
|
026441394
|
30/11/2022
|
KANITHA
|
KANITHA
|
2923009WL0037695
|
00701
|
IDIB0PLB001
|
440
|
13/12/2022
|
Account closed
|
|
2034
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556591
|
026441394
|
30/11/2022
|
IRULAYI
|
IRULAYI
|
2923009WL0037696
|
00701
|
IDIB0PLB001
|
1080
|
13/12/2022
|
No Such Account
|
|
2035
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556592
|
026441394
|
30/11/2022
|
IRULAYI
|
IRULAYI
|
2923009WL0037696
|
00701
|
IDIB0PLB001
|
1080
|
13/12/2022
|
No Such Account
|
|
2036
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556593
|
026441394
|
30/11/2022
|
REVATHI
|
REVATHI
|
2923009WL0037696
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
|
2037
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556594
|
026441394
|
30/11/2022
|
REVATHI
|
REVATHI
|
2923009WL0037696
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
|
2038
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556595
|
026441394
|
30/11/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923009WL0037696
|
00701
|
IDIB0PLB001
|
400
|
13/12/2022
|
No Such Account
|
|
2039
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556596
|
026441394
|
30/11/2022
|
ESHWARI
|
ESHWARI
|
2923009WL0037696
|
00701
|
IDIB0PLB001
|
400
|
13/12/2022
|
No Such Account
|
|
2040
|
TN2923009_301222APB_FTO_1362742
|
2923009000NRG23301220221716763
|
037296222
|
30/12/2022
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL041559
|
00328
|
IOBA0PGB001
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
TN2923009_301222APB_FTO_1365096
|
2923009000NRG23301220221717217
|
037269821
|
30/12/2022
|
Vasuki
|
Vasuki
|
2923009WL041570
|
00415
|
SBIN0000786
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
TN2923009_301222APB_FTO_1363610
|
2923009000NRG23301220221718011
|
037269821
|
30/12/2022
|
SELVI
|
SELVI
|
2923009WL041588
|
00701
|
IDIB0PLB001
|
740
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
TN2923009_301222APB_FTO_1363610
|
2923009000NRG23301220221718076
|
037269821
|
30/12/2022
|
RATHA
|
RATHA
|
2923009WL041588
|
00701
|
IDIB0PLB001
|
925
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
TN2923009_301222APB_FTO_1363746
|
2923009000NRG23301220221718813
|
037269821
|
30/12/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL041604
|
00701
|
IDIB0PLB001
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
TN2923009_301222APB_FTO_1364486
|
2923009000NRG23301220221719449
|
037269821
|
30/12/2022
|
Muthulaxmi
|
Muthulaxmi
|
2923009WL041618
|
00415
|
SBIN0000786
|
900
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2046
|
TN2923009_301222APB_FTO_1364486
|
2923009000NRG23301220221719556
|
037269821
|
30/12/2022
|
BHAVANI
|
BHAVANI
|
2923009WL041619
|
00415
|
SBIN0000786
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
TN2923009_301222APB_FTO_1364486
|
2923009000NRG23301220221719568
|
037269821
|
30/12/2022
|
Meenakshi
|
Meenakshi
|
2923009WL041619
|
00415
|
SBIN0000786
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
TN2923009_301222APB_FTO_1364486
|
2923009000NRG23301220221719596
|
037269821
|
30/12/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL041619
|
00415
|
SBIN0000786
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
TN2923009_301222APB_FTO_1364486
|
2923009000NRG23301220221719602
|
037269821
|
30/12/2022
|
Vasuki
|
Vasuki
|
2923009WL041619
|
00415
|
SBIN0000786
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
TN2923009_301222APB_FTO_1364486
|
2923009000NRG23301220221719629
|
037269821
|
30/12/2022
|
Chandra
|
Chandra
|
2923009WL041619
|
00415
|
SBIN0000786
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
TN2923009_301222APB_FTO_1364486
|
2923009000NRG23301220221719649
|
037269821
|
30/12/2022
|
Meenakshi
|
Meenakshi
|
2923009WL041619
|
00415
|
SBIN0000786
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
TN2923009_301222APB_FTO_1363610
|
2923009000NRG23301220221720014
|
037269821
|
30/12/2022
|
Babul Janna
|
Babul Janna
|
2923009WL041631
|
00701
|
IDIB0PLB001
|
1512
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
TN2923009_301222APB_FTO_1364266
|
2923009000NRG23301220221720078
|
037269821
|
30/12/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2923009WL041635
|
00415
|
SBIN0000786
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
TN2923009_301222APB_FTO_1365236
|
2923009000NRG23301220221722645
|
037269821
|
30/12/2022
|
SARASWATHI
|
SARASWATHI
|
2923009WL041692
|
00415
|
SBIN0000786
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
TN2923009_311022FTO_1088415
|
2923009000NRG23311020221422715
|
015710881
|
31/10/2022
|
Lukass
|
Lukass
|
2923009WL0033803
|
00415
|
SBIN0000786
|
1967
|
07/11/2022
|
No Such Account
|
|
2056
|
TN2923009_311022FTO_1088415
|
2923009000NRG23311020221422716
|
015710881
|
31/10/2022
|
Lukass
|
Lukass
|
2923009WL0033803
|
00415
|
SBIN0000786
|
1967
|
07/11/2022
|
No Such Account
|
|
2057
|
TN2923009_311022FTO_1088415
|
2923009000NRG23311020221423666
|
015710881
|
31/10/2022
|
ramar
|
ramar
|
2923009WL0033833
|
00177
|
IOBA0000239
|
1967
|
07/11/2022
|
No Such Account
|
|
2058
|
TN2923009_311022FTO_1088415
|
2923009000NRG23311020221423667
|
015710881
|
31/10/2022
|
ramar
|
ramar
|
2923009WL0033833
|
00177
|
IOBA0000239
|
1967
|
07/11/2022
|
No Such Account
|
|
2059
|
TN2923009_311022FTO_1088415
|
2923009000NRG23311020221423668
|
015710881
|
31/10/2022
|
ramar
|
ramar
|
2923009WL0033833
|
00177
|
IOBA0000239
|
1967
|
07/11/2022
|
No Such Account
|
|
2060
|
TN2923009_311022FTO_1088415
|
2923009000NRG23311020221423669
|
015710881
|
31/10/2022
|
ramar
|
ramar
|
2923009WL0033833
|
00177
|
IOBA0000239
|
1967
|
07/11/2022
|
No Such Account
|
|
2061
|
TN2923009_311022FTO_1088415
|
2923009000NRG23311020221423670
|
015710881
|
31/10/2022
|
ramar
|
ramar
|
2923009WL0033833
|
00177
|
IOBA0000239
|
1967
|
07/11/2022
|
No Such Account
|
|
2062
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423693
|
015710881
|
31/10/2022
|
Selvi
|
Selvi
|
2923009WL0033845
|
00701
|
IDIB0PLB001
|
240
|
07/11/2022
|
No Such Account
|
|
2063
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423902
|
015710881
|
31/10/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0033849
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
|
2064
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423903
|
015710881
|
31/10/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0033849
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
2065
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423904
|
015710881
|
31/10/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0033849
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
2066
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423905
|
015710881
|
31/10/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0033849
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
2067
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423906
|
015710881
|
31/10/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL0033849
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
2068
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423907
|
015710881
|
31/10/2022
|
Santhi
|
Santhi
|
2923009WL0033849
|
00701
|
IDIB0PLB001
|
1400
|
07/11/2022
|
No Such Account
|
|
2069
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423908
|
015710881
|
31/10/2022
|
Santhi
|
Santhi
|
2923009WL0033849
|
00701
|
IDIB0PLB001
|
1400
|
07/11/2022
|
No Such Account
|
|
2070
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423909
|
015710881
|
31/10/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2923009WL0033850
|
00701
|
IDIB0PLB001
|
1967
|
07/11/2022
|
No Such Account
|
|
2071
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423910
|
015710881
|
31/10/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2923009WL0033850
|
00701
|
IDIB0PLB001
|
1967
|
07/11/2022
|
No Such Account
|
|
2072
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423911
|
015710881
|
31/10/2022
|
DHANAM
|
DHANAM
|
2923009WL0033850
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
|
2073
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423912
|
015710881
|
31/10/2022
|
VALARMATHI
|
VALARMATHI
|
2923009WL0033850
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
2074
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423913
|
015710881
|
31/10/2022
|
KUPPAMAL
|
KUPPAMAL
|
2923009WL0033850
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
|
2075
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423914
|
015710881
|
31/10/2022
|
NAGAVALLI
|
NAGAVALLI
|
2923009WL0033851
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
Account closed
|
|
2076
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423915
|
015710881
|
31/10/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0033851
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
2077
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423916
|
015710881
|
31/10/2022
|
Govindan
|
Govindan
|
2923009WL0033851
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
|
2078
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423917
|
015710881
|
31/10/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0033851
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
2079
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423924
|
015710881
|
31/10/2022
|
Malar
|
Malar
|
2923009WL0033853
|
00701
|
IDIB0PLB001
|
1960
|
07/11/2022
|
No Such Account
|
|
2080
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423925
|
015710881
|
31/10/2022
|
Malar
|
Malar
|
2923009WL0033853
|
00701
|
IDIB0PLB001
|
1500
|
07/11/2022
|
No Such Account
|
|
2081
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423926
|
015710881
|
31/10/2022
|
Malar
|
Malar
|
2923009WL0033853
|
00701
|
IDIB0PLB001
|
1967
|
07/11/2022
|
No Such Account
|
|
2082
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423928
|
015710881
|
31/10/2022
|
MURUGESHWARI
|
MURUGESHWARI
|
2923009WL0033855
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
|
2083
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423929
|
015710881
|
31/10/2022
|
Manikandan
|
Manikandan
|
2923009WL0033855
|
00701
|
IDIB0PLB001
|
1967
|
07/11/2022
|
No Such Account
|
|
2084
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423930
|
015710881
|
31/10/2022
|
Manikandan
|
Manikandan
|
2923009WL0033855
|
00701
|
IDIB0PLB001
|
1967
|
07/11/2022
|
No Such Account
|
|
2085
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423931
|
015710881
|
31/10/2022
|
Manikandan
|
Manikandan
|
2923009WL0033855
|
00701
|
IDIB0PLB001
|
1967
|
07/11/2022
|
No Such Account
|
|
2086
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423932
|
015710881
|
31/10/2022
|
Manikandan
|
Manikandan
|
2923009WL0033855
|
00701
|
IDIB0PLB001
|
1967
|
07/11/2022
|
No Such Account
|
|
2087
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423933
|
015710881
|
31/10/2022
|
mari m
|
mari m
|
2923009WL0033855
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
|
2088
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423934
|
015710881
|
31/10/2022
|
mari m
|
mari m
|
2923009WL0033855
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
|
2089
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423936
|
015710881
|
31/10/2022
|
GUNAVATHI
|
GUNAVATHI
|
2923009WL0033857
|
00437
|
TMBL0000257
|
900
|
07/11/2022
|
No Such Account
|
|
2090
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423937
|
015710881
|
31/10/2022
|
CHITHRA
|
CHITHRA
|
2923009WL0033857
|
00437
|
TMBL0000257
|
900
|
07/11/2022
|
No Such Account
|
|
2091
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423938
|
015710881
|
31/10/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0033857
|
00437
|
TMBL0000257
|
720
|
07/11/2022
|
No Such Account
|
|
2092
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423939
|
015710881
|
31/10/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0033857
|
00437
|
TMBL0000257
|
540
|
07/11/2022
|
No Such Account
|
|
2093
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423940
|
015710881
|
31/10/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0033857
|
00437
|
TMBL0000257
|
720
|
07/11/2022
|
No Such Account
|
|
2094
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423941
|
015710881
|
31/10/2022
|
NATHIYA MUNEESHUMAR
|
NATHIYA MUNEESHUMAR
|
2923009WL0033857
|
00437
|
TMBL0000257
|
720
|
07/11/2022
|
No Such Account
|
|
2095
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221424337
|
015710881
|
31/10/2022
|
Dassnisha
|
Dassnisha
|
2923009WL0033864
|
00177
|
IOBA0000882
|
1967
|
07/11/2022
|
No Such Account
|
|
2096
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221424639
|
015710881
|
31/10/2022
|
Kowsalya
|
Kowsalya
|
2923009WL0033872
|
00177
|
IOBA0000882
|
720
|
07/11/2022
|
No Such Account
|
|
2097
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221424822
|
015710881
|
31/10/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2923009WL0033878
|
00701
|
IDIB0PLB001
|
420
|
07/11/2022
|
No Such Account
|
|
2098
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221424823
|
015710881
|
31/10/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2923009WL0033878
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
|
2099
|
TN2923009_311022FTO_1088994
|
2923009000NRG23311020221425982
|
015710881
|
31/10/2022
|
SAGA DEVI
|
SAGA DEVI
|
2923009WL0033918
|
00177
|
IOBA0000882
|
360
|
07/11/2022
|
No Such Account
|
|
2100
|
TN2923009_311022FTO_1088994
|
2923009000NRG23311020221425983
|
015710881
|
31/10/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL0033918
|
00177
|
IOBA0000882
|
720
|
07/11/2022
|
No Such Account
|
|
2101
|
TN2923009_311022FTO_1088994
|
2923009000NRG23311020221425984
|
015710881
|
31/10/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL0033918
|
00177
|
IOBA0000882
|
720
|
07/11/2022
|
No Such Account
|
|
2102
|
TN2923009_311022FTO_1088994
|
2923009000NRG23311020221425985
|
015710881
|
31/10/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL0033918
|
00177
|
IOBA0000882
|
540
|
07/11/2022
|
No Such Account
|
|
2103
|
TN2923009_311022FTO_1088994
|
2923009000NRG23311020221425986
|
015710881
|
31/10/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL0033918
|
00177
|
IOBA0000882
|
360
|
07/11/2022
|
No Such Account
|
|
2104
|
TN2923009_311022FTO_1088994
|
2923009000NRG23311020221425987
|
015710881
|
31/10/2022
|
SAGA DEVI
|
SAGA DEVI
|
2923009WL0033918
|
00177
|
IOBA0000882
|
1967
|
07/11/2022
|
No Such Account
|
|
2105
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221428694
|
015710881
|
31/10/2022
|
AMUTHA
|
AMUTHA
|
2923009WL0033979
|
00415
|
SBIN0009184
|
540
|
07/11/2022
|
No Such Account
|
|
2106
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221428695
|
015710881
|
31/10/2022
|
AMUTHA
|
AMUTHA
|
2923009WL0033979
|
00415
|
SBIN0009184
|
80
|
07/11/2022
|
No Such Account
|
|
2107
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221428696
|
015710881
|
31/10/2022
|
AMUTHA
|
AMUTHA
|
2923009WL0033979
|
00415
|
SBIN0009184
|
360
|
07/11/2022
|
No Such Account
|