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
|
TN2913003_010422FTO_6471
|
2913003000NRG22010420222354706
|
020520398
|
01/04/2022
|
Krishnammal
|
Krishnammal
|
2913003WL072363
|
00176
|
IDIB000T106
|
1200
|
07/05/2022
|
No Such Account
|
2
|
TN2913003_020422APB_FTO_7035
|
2913003000NRG22010420222358383
|
020520291
|
02/04/2022
|
Jeevarethinam
|
Jeevarethinam
|
2913003WL072482
|
00468
|
UBIN0534081
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2913003_020422APB_FTO_7095
|
2913003000NRG22010420222362269
|
020520291
|
02/04/2022
|
Jeevagan
|
Jeevagan
|
2913003WL072574
|
00415
|
SBIN0006747
|
1374
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2913003_020422APB_FTO_7107
|
2913003000NRG22010420222362423
|
020520291
|
02/04/2022
|
Nagavel
|
Nagavel
|
2913003WL072583
|
00468
|
UBIN0534081
|
1374
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2913003_020722FTO_464002
|
2913003000NRG23010720220487953
|
017186076
|
02/07/2022
|
Tamilarasi
|
Tamilarasi
|
2913003WL0016186
|
00468
|
UBIN0534081
|
1200
|
11/07/2022
|
No Such Account
|
6
|
TN2913003_020722FTO_464002
|
2913003000NRG23010720220488287
|
017186076
|
02/07/2022
|
Kanagavalli
|
Kanagavalli
|
2913003WL0016210
|
00176
|
IDIB000T112
|
1200
|
11/07/2022
|
No Such Account
|
7
|
TN2913003_010822APB_FTO_647726
|
2913003000NRG23010820220698743
|
018892603
|
01/08/2022
|
Jeevarethinam
|
Jeevarethinam
|
2913003WL023980
|
00468
|
UBIN0534081
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2913003_010822FTO_647784
|
2913003000NRG23010820220699098
|
018892528
|
01/08/2022
|
Makenthiran
|
Makenthiran
|
2913003WL024003
|
00176
|
IDIB000T112
|
1686
|
11/08/2022
|
No Such Account
|
9
|
TN2913003_011022APB_FTO_952842
|
2913003000NRG23011020221086703
|
030361548
|
01/10/2022
|
Sundhar
|
Sundhar
|
2913003WL038894
|
00415
|
SBIN0006747
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2913003_011022APB_FTO_955795
|
2913003000NRG23011020221089795
|
030361548
|
01/10/2022
|
Rani
|
Rani
|
2913003WL039009
|
00177
|
IOBA0001360
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2913003_011222FTO_1222407
|
2913003000NRG23011220221413400
|
026442503
|
01/12/2022
|
Kalapriya B
|
Kalapriya B
|
2913003WL0050542
|
00176
|
IDIB000T103
|
1200
|
13/12/2022
|
No Such Account
|
12
|
TN2913003_011222FTO_1222407
|
2913003000NRG23011220221413688
|
026442503
|
01/12/2022
|
SAROJA C
|
SAROJA C
|
2913003WL0050546
|
00715
|
DBSS0IN0469
|
1200
|
13/12/2022
|
No Such Account
|
13
|
TN2913003_011222FTO_1222407
|
2913003000NRG23011220221413689
|
026442503
|
01/12/2022
|
SANTHANAMARY D
|
SANTHANAMARY D
|
2913003WL0050546
|
00715
|
DBSS0IN0469
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
14
|
TN2913003_011222FTO_1222407
|
2913003000NRG23011220221413691
|
026442503
|
01/12/2022
|
Lakshmi
|
Lakshmi
|
2913003WL0050546
|
00176
|
IDIB000T103
|
1365
|
13/12/2022
|
No Such Account
|
15
|
TN2913003_011222FTO_1222407
|
2913003000NRG23011220221413693
|
026442503
|
01/12/2022
|
SAROJA C
|
SAROJA C
|
2913003WL0050546
|
00715
|
DBSS0IN0469
|
1200
|
13/12/2022
|
No Such Account
|
16
|
TN2913003_011222FTO_1222407
|
2913003000NRG23011220221413694
|
026442503
|
01/12/2022
|
SANTHANAMARY D
|
SANTHANAMARY D
|
2913003WL0050546
|
00715
|
DBSS0IN0469
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
17
|
TN2913003_011222FTO_1222407
|
2913003000NRG23011220221413695
|
026442503
|
01/12/2022
|
SANTHANAMARY D
|
SANTHANAMARY D
|
2913003WL0050546
|
00715
|
DBSS0IN0469
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
18
|
TN2913003_030922FTO_826311
|
2913003000NRG23020920220921826
|
035858178
|
03/09/2022
|
SAROJA C
|
SAROJA C
|
2913003WL0032374
|
00715
|
DBSS0IN0469
|
1200
|
18/10/2022
|
No Such Account
|
19
|
TN2913003_030922FTO_826311
|
2913003000NRG23020920220921827
|
035858178
|
03/09/2022
|
SANTHANAMARY D
|
SANTHANAMARY D
|
2913003WL0032374
|
00715
|
DBSS0IN0736
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
20
|
TN2913003_030922FTO_826311
|
2913003000NRG23020920220921828
|
035858178
|
03/09/2022
|
SANTHANAMARY D
|
SANTHANAMARY D
|
2913003WL0032374
|
00715
|
DBSS0IN0736
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
21
|
TN2913003_030922FTO_826311
|
2913003000NRG23020920220921829
|
035858178
|
03/09/2022
|
PARVATHI KALIYAMOORTHY
|
PARVATHI KALIYAMOORTHY
|
2913003WL0032374
|
00168
|
ICIC0003541
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
22
|
TN2913003_021222APB_FTO_1226807
|
2913003000NRG23021220221421833
|
026441765
|
02/12/2022
|
Sundhar
|
Sundhar
|
2913003WL050844
|
00415
|
SBIN0006747
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2913003_021222APB_FTO_1227071
|
2913003000NRG23021220221425487
|
026441765
|
02/12/2022
|
Muruganantham S
|
Muruganantham S
|
2913003WL050962
|
00415
|
SBIN0006747
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2913003_021222APB_FTO_1226946
|
2913003000NRG23021220221425921
|
026441765
|
02/12/2022
|
Amaladoss
|
Amaladoss
|
2913003WL050975
|
00177
|
IOBA0001360
|
1638
|
13/12/2022
|
Account closed
|
25
|
TN2913003_021222APB_FTO_1227244
|
2913003000NRG23021220221429994
|
026441765
|
02/12/2022
|
Dhivya aliss Ramya
|
Dhivya aliss Ramya
|
2913003WL051115
|
00176
|
IDIB000T103
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2913003_030223APB_FTO_1519534
|
2913003000NRG23030220231784101
|
007471822
|
03/02/2023
|
Meenatchi
|
Meenatchi
|
2913003WL061130
|
00176
|
IDIB000T106
|
1000
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
TN2913003_030622APB_FTO_264963
|
2913003000NRG23030620220277120
|
023844446
|
03/06/2022
|
Shantha
|
Shantha
|
2913003WL009169
|
00177
|
IOBA0001360
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2913003_030922FTO_826307
|
2913003000NRG23030920220926291
|
035858178
|
03/09/2022
|
Karpagam
|
Karpagam
|
2913003WL032546
|
00176
|
IDIB000T112
|
1000
|
18/10/2022
|
No Such Account
|
29
|
TN2913003_030922APB_FTO_821474
|
2913003000NRG23030920220926878
|
035858377
|
03/09/2022
|
Sundhar
|
Sundhar
|
2913003WL032559
|
00415
|
SBIN0006747
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2913003_030922APB_FTO_821456
|
2913003000NRG23030920220928755
|
035858377
|
03/09/2022
|
Meenatchi
|
Meenatchi
|
2913003WL032610
|
00177
|
IOBA0001360
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2913003_030922APB_FTO_821907
|
2913003000NRG23030920220932316
|
035858377
|
03/09/2022
|
Nagavel
|
Nagavel
|
2913003WL032747
|
00468
|
UBIN0534081
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2913003_030922APB_FTO_821918
|
2913003000NRG23030920220933349
|
035858377
|
03/09/2022
|
Malika
|
Malika
|
2913003WL032778
|
00177
|
IOBA0000935
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2913003_030922APB_FTO_821863
|
2913003000NRG23030920220934051
|
035858377
|
03/09/2022
|
Panneerselvam
|
Panneerselvam
|
2913003WL032795
|
00468
|
UBIN0534081
|
1000
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
34
|
TN2913003_030922FTO_822579
|
2913003000NRG23030920220936309
|
035858178
|
03/09/2022
|
Sivasankari
|
Sivasankari
|
2913003WL032880
|
00468
|
UBIN0534081
|
1000
|
18/10/2022
|
No Such Account
|
35
|
TN2913003_030922APB_FTO_822583
|
2913003000NRG23030920220936323
|
035858377
|
03/09/2022
|
Vembu
|
Vembu
|
2913003WL032880
|
00468
|
UBIN0534081
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2913003_030922FTO_825536
|
2913003000NRG23030920220937298
|
035858178
|
03/09/2022
|
Vaithegi Panneerselvam
|
Vaithegi Panneerselvam
|
2913003WL032943
|
00176
|
IDIB000A091
|
1000
|
18/10/2022
|
No Such Account
|
37
|
TN2913003_030922FTO_825536
|
2913003000NRG23030920220937300
|
035858178
|
03/09/2022
|
Sridevi
|
Sridevi
|
2913003WL032943
|
00176
|
IDIB000A091
|
1000
|
18/10/2022
|
No Such Account
|
38
|
TN2913003_030922FTO_825717
|
2913003000NRG23030920220938603
|
035858178
|
03/09/2022
|
Baby
|
Baby
|
2913003WL032986
|
00176
|
IDIB000T106
|
1000
|
18/10/2022
|
No Such Account
|
39
|
TN2913003_030922FTO_825717
|
2913003000NRG23030920220938624
|
035858178
|
03/09/2022
|
Kalarani
|
Kalarani
|
2913003WL032986
|
00176
|
IDIB000T106
|
800
|
18/10/2022
|
No Such Account
|
40
|
TN2913003_030922FTO_825717
|
2913003000NRG23030920220938626
|
035858178
|
03/09/2022
|
Banumathi
|
Banumathi
|
2913003WL032986
|
00176
|
IDIB000T106
|
400
|
18/10/2022
|
No Such Account
|
41
|
TN2913003_031022FTO_961944
|
2913003000NRG23031020221093042
|
010261474
|
03/10/2022
|
Indhra
|
Indhra
|
2913003WL039124
|
00176
|
IDIB000T103
|
1365
|
11/10/2022
|
A/c Blocked or Frozen
|
42
|
TN2913003_040323APB_FTO_1618997
|
2913003000NRG23040320232008020
|
005716318
|
04/03/2023
|
Mohan
|
Mohan
|
2913003WL067855
|
00415
|
SBIN0006747
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2913003_040323APB_FTO_1619328
|
2913003000NRG23040320232008862
|
005716318
|
04/03/2023
|
Mary suganthi
|
Mary suganthi
|
2913003WL067879
|
00691
|
IPOS0000001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2913003_040722APB_FTO_479039
|
2913003000NRG23040720220509391
|
017186171
|
04/07/2022
|
Ramalingam M
|
Ramalingam M
|
2913003WL016902
|
00177
|
IOBA0001360
|
1200
|
11/07/2022
|
Account closed
|
45
|
TN2913003_040722APB_FTO_478401
|
2913003000NRG23040720220509604
|
017186171
|
04/07/2022
|
Kodiyarasi
|
Kodiyarasi
|
2913003WL016912
|
00415
|
SBIN0006747
|
1405
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2913003_040722FTO_475953
|
2913003000NRG23040720220511783
|
017186076
|
04/07/2022
|
Anthony Jayarani
|
Anthony Jayarani
|
2913003WL016959
|
00415
|
SBIN0006747
|
1000
|
11/07/2022
|
No Such Account
|
47
|
TN2913003_040722APB_FTO_477888
|
2913003000NRG23040720220511984
|
017186171
|
04/07/2022
|
Selvi
|
Selvi
|
2913003WL016963
|
00177
|
IOBA0001360
|
1200
|
11/07/2022
|
KYC Documents Pending
|
48
|
TN2913003_040722APB_FTO_477888
|
2913003000NRG23040720220512018
|
017186171
|
04/07/2022
|
Nagalakshmi
|
Nagalakshmi
|
2913003WL016963
|
00177
|
IOBA0001360
|
1200
|
11/07/2022
|
KYC Documents Pending
|
49
|
TN2913003_040722APB_FTO_478194
|
2913003000NRG23040720220512498
|
017186171
|
04/07/2022
|
SAROJA
|
SAROJA
|
2913003WL016974
|
00415
|
SBIN0006747
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2913003_040722APB_FTO_477737
|
2913003000NRG23040720220513638
|
017186171
|
04/07/2022
|
Mary suganthi
|
Mary suganthi
|
2913003WL017016
|
00691
|
IPOS0000001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2913003_040722FTO_477446
|
2913003000NRG23040720220513873
|
017186076
|
04/07/2022
|
SAROJA C
|
SAROJA C
|
2913003WL017022
|
00715
|
DBSS0IN0736
|
1200
|
11/07/2022
|
No Such Account
|
52
|
TN2913003_040722FTO_477446
|
2913003000NRG23040720220513876
|
017186076
|
04/07/2022
|
SANTHANAMARY D
|
SANTHANAMARY D
|
2913003WL017022
|
00715
|
DBSS0IN0469
|
1200
|
11/07/2022
|
A/c Blocked or Frozen
|
53
|
TN2913003_040722APB_FTO_478046
|
2913003000NRG23040720220514084
|
017186171
|
04/07/2022
|
sivakumar
|
sivakumar
|
2913003WL017033
|
00176
|
IDIB000T112
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2913003_050722FTO_488237
|
2913003000NRG23050720220516531
|
027753937
|
05/07/2022
|
Sudha
|
Sudha
|
2913003WL0017290
|
00177
|
IOBA0001360
|
1200
|
11/07/2022
|
No Such Account
|
55
|
TN2913003_050822APB_FTO_676028
|
2913003000NRG23050820220717289
|
016957373
|
05/08/2022
|
Thangavel
|
Thangavel
|
2913003WL024903
|
00176
|
IDIB000T103
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2913003_050822APB_FTO_673907
|
2913003000NRG23050820220726086
|
016957373
|
05/08/2022
|
Mahamu
|
Mahamu
|
2913003WL025154
|
00468
|
UBIN0534081
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2913003_050822FTO_676282
|
2913003000NRG23050820220729692
|
016957594
|
05/08/2022
|
Roja
|
Roja
|
2913003WL025292
|
00415
|
SBIN0006747
|
1200
|
19/08/2022
|
No Such Account
|
58
|
TN2913003_050822FTO_674896
|
2913003000NRG23050820220730946
|
016957594
|
05/08/2022
|
ANANDHAVALLI
|
ANANDHAVALLI
|
2913003WL0025325
|
00177
|
IOBA0000935
|
1200
|
19/08/2022
|
Account closed
|
59
|
TN2913003_051122APB_FTO_1111059
|
2913003000NRG23051120221257262
|
032596268
|
05/11/2022
|
Mahalakshmi
|
Mahalakshmi
|
2913003WL045414
|
00415
|
SBIN0006747
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2913003_051122APB_FTO_1111043
|
2913003000NRG23051120221258151
|
032596268
|
05/11/2022
|
Mohan
|
Mohan
|
2913003WL045444
|
00415
|
SBIN0006747
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2913003_051122APB_FTO_1110869
|
2913003000NRG23051120221266469
|
032596268
|
05/11/2022
|
Sundhar
|
Sundhar
|
2913003WL045666
|
00415
|
SBIN0006747
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2913003_051122APB_FTO_1110778
|
2913003000NRG23051120221267594
|
032596268
|
05/11/2022
|
Jayarani
|
Jayarani
|
2913003WL045718
|
00415
|
SBIN0006747
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2913003_090422FTO_54907
|
2913003000NRG22090420222368943
|
036264217
|
09/04/2022
|
Ramamirtham
|
Ramamirtham
|
2913003WL0072955
|
00177
|
IOBA0001360
|
1200
|
06/05/2022
|
Account closed
|
64
|
TN2913003_090422FTO_54907
|
2913003000NRG22090420222368944
|
036264217
|
09/04/2022
|
Dharmaraj
|
Dharmaraj
|
2913003WL0072956
|
00415
|
SBIN0006747
|
1000
|
06/05/2022
|
Account closed
|
65
|
TN2913003_090422FTO_54907
|
2913003000NRG22090420222368961
|
036264217
|
09/04/2022
|
Tamil Mani
|
Tamil Mani
|
2913003WL0072963
|
00415
|
SBIN0006747
|
1200
|
06/05/2022
|
Account closed
|
66
|
TN2913003_060123FTO_1397652
|
2913003000NRG23060120231650322
|
018559508
|
06/01/2023
|
Backiyapriya
|
Backiyapriya
|
2913003WL057173
|
00468
|
UBIN0534081
|
1200
|
04/02/2023
|
No Such Account
|
67
|
TN2913003_060123APB_FTO_1397730
|
2913003000NRG23060120231652759
|
018559404
|
06/01/2023
|
Rajinthamary
|
Rajinthamary
|
2913003WL057236
|
00468
|
UBIN0534081
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2913003_060123APB_FTO_1397841
|
2913003000NRG23060120231657550
|
018559404
|
06/01/2023
|
Rani
|
Rani
|
2913003WL057344
|
00177
|
IOBA0001360
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2913003_060123FTO_1400823
|
2913003000NRG23060120231663298
|
018559508
|
06/01/2023
|
Saivam
|
Saivam
|
2913003WL057474
|
00415
|
SBIN0006747
|
1200
|
04/02/2023
|
No Such Account
|
70
|
TN2913003_060323APB_FTO_1621434
|
2913003000NRG23060320232011168
|
005716318
|
06/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2913003WL067946
|
00468
|
UBIN0534081
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2913003_060323APB_FTO_1622931
|
2913003000NRG23060320232012833
|
005716318
|
06/03/2023
|
MANIYARASAN
|
MANIYARASAN
|
2913003WL068005
|
00176
|
IDIB000T103
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2913003_060323APB_FTO_1625474
|
2913003000NRG23060320232013972
|
005716318
|
06/03/2023
|
INDHURANI
|
INDHURANI
|
2913003WL068041
|
00415
|
SBIN0006747
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2913003_060323APB_FTO_1624648
|
2913003000NRG23060320232014084
|
005716318
|
06/03/2023
|
VENKATESAN V
|
VENKATESAN V
|
2913003WL068043
|
00715
|
DBSS0IN0736
|
1500
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
TN2913003_060323APB_FTO_1625423
|
2913003000NRG23060320232015292
|
005716318
|
06/03/2023
|
Thenmozhi
|
Thenmozhi
|
2913003WL068089
|
00176
|
IDIB000T103
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2913003_060622FTO_283083
|
2913003000NRG23060620220299138
|
018936972
|
06/06/2022
|
Rani
|
Rani
|
2913003WL0009767
|
00177
|
IOBA0001360
|
1200
|
15/06/2022
|
Account closed
|
76
|
TN2913003_060622FTO_284601
|
2913003000NRG23060620220299700
|
018936972
|
06/06/2022
|
Ganesan
|
Ganesan
|
2913003WL009788
|
00177
|
IOBA0000935
|
1000
|
15/06/2022
|
No Such Account
|
77
|
TN2913003_060622APB_FTO_282807
|
2913003000NRG23060620220302266
|
018937047
|
06/06/2022
|
Kamaraj
|
Kamaraj
|
2913003WL009888
|
00468
|
UBIN0534081
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2913003_060622APB_FTO_282807
|
2913003000NRG23060620220302295
|
018937047
|
06/06/2022
|
Selvi
|
Selvi
|
2913003WL009888
|
00468
|
UBIN0534081
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2913003_060622APB_FTO_283546
|
2913003000NRG23060620220303159
|
018937047
|
06/06/2022
|
Susila
|
Susila
|
2913003WL009917
|
00177
|
IOBA0001360
|
1200
|
15/06/2022
|
KYC Documents Pending
|
80
|
TN2913003_060622FTO_283815
|
2913003000NRG23060620220303382
|
018936972
|
06/06/2022
|
Madhavi
|
Madhavi
|
2913003WL009927
|
00691
|
IPOS0000001
|
1200
|
15/06/2022
|
No Such Account
|
81
|
TN2913003_060622APB_FTO_283825
|
2913003000NRG23060620220303398
|
018937047
|
06/06/2022
|
Dhanamani
|
Dhanamani
|
2913003WL009927
|
00177
|
IOBA0001360
|
1200
|
15/06/2022
|
KYC Documents Pending
|
82
|
TN2913003_060622APB_FTO_283843
|
2913003000NRG23060620220303445
|
018937047
|
06/06/2022
|
Saradhaperumal K
|
Saradhaperumal K
|
2913003WL009928
|
00177
|
IOBA0001360
|
1000
|
15/06/2022
|
KYC Documents Pending
|
83
|
TN2913003_060622APB_FTO_283843
|
2913003000NRG23060620220303460
|
018937047
|
06/06/2022
|
janaki
|
janaki
|
2913003WL009928
|
00177
|
IOBA0001360
|
1000
|
15/06/2022
|
KYC Documents Pending
|
84
|
TN2913003_060822APB_FTO_679427
|
2913003000NRG23060820220735350
|
016957618
|
06/08/2022
|
Geetha
|
Geetha
|
2913003WL025498
|
00415
|
SBIN0006747
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2913003_070123FTO_1404496
|
2913003000NRG23070120231672575
|
018559087
|
07/01/2023
|
Thiraviyam
|
Thiraviyam
|
2913003WL057740
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
86
|
TN2913003_070123FTO_1406141
|
2913003000NRG23070120231674063
|
018559087
|
07/01/2023
|
Manivasakam
|
Manivasakam
|
2913003WL057797
|
00415
|
SBIN0006747
|
800
|
04/02/2023
|
Account closed
|
87
|
TN2913003_070522FTO_183874
|
2913003000NRG23070520220097509
|
014388846
|
07/05/2022
|
Chandrasekar
|
Chandrasekar
|
2913003WL003920
|
00468
|
UBIN0534081
|
1000
|
17/05/2022
|
No Such Account
|
88
|
TN2913003_070522FTO_184049
|
2913003000NRG23070520220104178
|
026055596
|
07/05/2022
|
PARVATHI KALIYAMOORTHY
|
PARVATHI KALIYAMOORTHY
|
2913003WL004094
|
00168
|
ICIC0003541
|
1000
|
16/05/2022
|
A/c Blocked or Frozen
|
89
|
TN2913003_071122APB_FTO_1117466
|
2913003000NRG23071120221289061
|
015841996
|
07/11/2022
|
Selvi
|
Selvi
|
2913003WL046335
|
00468
|
UBIN0534081
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2913003_071122APB_FTO_1119702
|
2913003000NRG23071120221292448
|
015841996
|
07/11/2022
|
Mary suganthi
|
Mary suganthi
|
2913003WL046449
|
00691
|
IPOS0000001
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2913003_071122FTO_1119738
|
2913003000NRG23071120221293370
|
015842170
|
07/11/2022
|
David Arulkumar
|
David Arulkumar
|
2913003WL046508
|
00176
|
IDIB000T103
|
1365
|
16/11/2022
|
No Such Account
|
92
|
TN2913003_081222FTO_1250633
|
2913003000NRG23071220221456477
|
011962826
|
08/12/2022
|
Manvizhi
|
Manvizhi
|
2913003WL0051793
|
00468
|
UBIN0534081
|
1365
|
20/12/2022
|
A/c Blocked or Frozen
|
93
|
TN2913003_080223APB_FTO_1528145
|
2913003000NRG23080220231799330
|
012059428
|
08/02/2023
|
Rengasamy
|
Rengasamy
|
2913003WL061749
|
00176
|
IDIB000T106
|
800
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
TN2913003_080223APB_FTO_1528571
|
2913003000NRG23080220231799435
|
012059428
|
08/02/2023
|
INDHURANI
|
INDHURANI
|
2913003WL061752
|
00415
|
SBIN0006747
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2913003_080223APB_FTO_1528056
|
2913003000NRG23080220231800184
|
012059428
|
08/02/2023
|
Ilamathi
|
Ilamathi
|
2913003WL061769
|
00415
|
SBIN0006747
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2913003_080223APB_FTO_1528450
|
2913003000NRG23080220231802779
|
012059428
|
08/02/2023
|
ARCHUNAN M
|
ARCHUNAN M
|
2913003WL061831
|
00468
|
UBIN0534081
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2913003_080722APB_FTO_503714
|
2913003000NRG23080720220543285
|
011326451
|
08/07/2022
|
Anjalaidevi
|
Anjalaidevi
|
2913003WL018302
|
00468
|
UBIN0534081
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2913003_080722APB_FTO_507183
|
2913003000NRG23080720220550939
|
011326451
|
08/07/2022
|
Jayarani
|
Jayarani
|
2913003WL018541
|
00415
|
SBIN0006747
|
800
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2913003_080722FTO_507573
|
2913003000NRG23080720220551446
|
011326463
|
08/07/2022
|
SANTHANAMARY D
|
SANTHANAMARY D
|
2913003WL0018553
|
00715
|
DBSS0IN0469
|
1000
|
15/07/2022
|
A/c Blocked or Frozen
|
100
|
TN2913003_080722FTO_507385
|
2913003000NRG23080720220551816
|
011326463
|
08/07/2022
|
Kamalavalli
|
Kamalavalli
|
2913003WL018563
|
00176
|
IDIB000T106
|
1200
|
15/07/2022
|
No Such Account
|
101
|
TN2913003_080722APB_FTO_508994
|
2913003000NRG23080720220552308
|
011326451
|
08/07/2022
|
Loordhumary
|
Loordhumary
|
2913003WL018572
|
00177
|
IOBA0001360
|
1200
|
15/07/2022
|
KYC Documents Pending
|
102
|
TN2913003_080722APB_FTO_508994
|
2913003000NRG23080720220552317
|
011326451
|
08/07/2022
|
PAPPATHI D
|
PAPPATHI D
|
2913003WL018572
|
00177
|
IOBA0001360
|
1200
|
15/07/2022
|
KYC Documents Pending
|
103
|
TN2913003_080722APB_FTO_508970
|
2913003000NRG23080720220552443
|
011326451
|
08/07/2022
|
Sumathi.S
|
Sumathi.S
|
2913003WL018581
|
00177
|
IOBA0001360
|
1000
|
15/07/2022
|
KYC Documents Pending
|
104
|
TN2913003_080722APB_FTO_508970
|
2913003000NRG23080720220552445
|
011326451
|
08/07/2022
|
Dhavamani.S
|
Dhavamani.S
|
2913003WL018581
|
00177
|
IOBA0001360
|
1000
|
15/07/2022
|
KYC Documents Pending
|
105
|
TN2913003_080822APB_FTO_690231
|
2913003000NRG23080820220743912
|
017910781
|
08/08/2022
|
Anjalai Pappa
|
Anjalai Pappa
|
2913003WL025839
|
00415
|
SBIN0006747
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2913003_080822APB_FTO_690231
|
2913003000NRG23080820220743923
|
017910781
|
08/08/2022
|
Mary
|
Mary
|
2913003WL025839
|
00415
|
SBIN0006747
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2913003_080822FTO_689996
|
2913003000NRG23080820220745591
|
017910923
|
08/08/2022
|
Arunkumar
|
Arunkumar
|
2913003WL025890
|
00176
|
IDIB000T103
|
819
|
23/08/2022
|
A/c Blocked or Frozen
|
108
|
TN2913003_081022FTO_982308
|
2913003000NRG23081020221121111
|
033431873
|
08/10/2022
|
Rajendiran
|
Rajendiran
|
2913003WL040188
|
00177
|
IOBA0001360
|
800
|
18/10/2022
|
Account closed
|
109
|
TN2913003_081022APB_FTO_982531
|
2913003000NRG23081020221122020
|
033431890
|
08/10/2022
|
Sundhar
|
Sundhar
|
2913003WL040238
|
00415
|
SBIN0006747
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2913003_081022APB_FTO_982466
|
2913003000NRG23081020221122237
|
033431890
|
08/10/2022
|
Jayarani
|
Jayarani
|
2913003WL040244
|
00415
|
SBIN0006747
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2913003_081022APB_FTO_985245
|
2913003000NRG23081020221129466
|
033431890
|
08/10/2022
|
INDHURANI
|
INDHURANI
|
2913003WL040524
|
00415
|
SBIN0006747
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2913003_090123FTO_1417857
|
2913003000NRG23090120231682574
|
018559087
|
09/01/2023
|
Kasilingam
|
Kasilingam
|
2913003WL058089
|
00415
|
SBIN0006747
|
1638
|
04/02/2023
|
No Such Account
|
113
|
TN2913003_090123APB_FTO_1417796
|
2913003000NRG23090120231682720
|
018558837
|
09/01/2023
|
Pugalenthiran R
|
Pugalenthiran R
|
2913003WL058095
|
00691
|
IPOS0000001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2913003_090522APB_FTO_187827
|
2913003000NRG23090520220111044
|
014388872
|
09/05/2022
|
Merci
|
Merci
|
2913003WL004316
|
00691
|
IPOS0000001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2913003_090622FTO_308869
|
2913003000NRG23090620220335356
|
014636852
|
09/06/2022
|
Jayarani
|
Jayarani
|
2913003WL0010921
|
00415
|
SBIN0006747
|
1200
|
16/06/2022
|
Account closed
|
116
|
TN2913003_090622FTO_308869
|
2913003000NRG23090620220337827
|
014636852
|
09/06/2022
|
SANTHANAMARY D
|
SANTHANAMARY D
|
2913003WL0010999
|
00715
|
DBSS0IN0736
|
1000
|
16/06/2022
|
A/c Blocked or Frozen
|
117
|
TN2913003_090722APB_FTO_511405
|
2913003000NRG23090720220554553
|
011326327
|
09/07/2022
|
Mahamu
|
Mahamu
|
2913003WL018658
|
00468
|
UBIN0534081
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2913003_090722APB_FTO_511442
|
2913003000NRG23090720220554853
|
011326327
|
09/07/2022
|
ekamparam
|
ekamparam
|
2913003WL018663
|
00468
|
UBIN0534081
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2913003_090722FTO_512257
|
2913003000NRG23090720220555507
|
011326459
|
09/07/2022
|
Indhira
|
Indhira
|
2913003WL018682
|
00176
|
IDIB000T106
|
1200
|
15/07/2022
|
No Such Account
|
120
|
TN2913003_090722FTO_512257
|
2913003000NRG23090720220555544
|
011326459
|
09/07/2022
|
Sankar
|
Sankar
|
2913003WL018682
|
00176
|
IDIB000T106
|
800
|
15/07/2022
|
No Such Account
|
121
|
TN2913003_090922APB_FTO_850514
|
2913003000NRG23090920220960912
|
033431835
|
09/09/2022
|
Meenatchi
|
Meenatchi
|
2913003WL033915
|
00177
|
IOBA0001360
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2913003_090922FTO_850860
|
2913003000NRG23090920220962195
|
033431846
|
09/09/2022
|
Rajendiran
|
Rajendiran
|
2913003WL033948
|
00177
|
IOBA0001360
|
1200
|
18/10/2022
|
Account closed
|
123
|
TN2913003_101222FTO_1264731
|
2913003000NRG23101220221474990
|
017255139
|
10/12/2022
|
Manivasakam
|
Manivasakam
|
2913003WL052459
|
00415
|
SBIN0006747
|
1200
|
07/02/2023
|
Account closed
|
124
|
TN2913003_101222FTO_1264147
|
2913003000NRG23101220221476030
|
017255139
|
10/12/2022
|
Muniyappan
|
Muniyappan
|
2913003WL052485
|
00177
|
IOBA0001360
|
1200
|
07/02/2023
|
No Such Account
|
125
|
TN2913003_101222FTO_1264027
|
2913003000NRG23101220221478140
|
017255139
|
10/12/2022
|
Kalapriya B
|
Kalapriya B
|
2913003WL052529
|
00176
|
IDIB000T103
|
1000
|
07/02/2023
|
No Such Account
|
126
|
TN2913003_101222APB_FTO_1263963
|
2913003000NRG23101220221479099
|
017254818
|
10/12/2022
|
Dhivya aliss Ramya
|
Dhivya aliss Ramya
|
2913003WL052556
|
00176
|
IDIB000T103
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2913003_101222APB_FTO_1263868
|
2913003000NRG23101220221480842
|
017254818
|
10/12/2022
|
Sumathi R
|
Sumathi R
|
2913003WL052605
|
00691
|
IPOS0000001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2913003_101222FTO_1265533
|
2913003000NRG23101220221483306
|
017255139
|
10/12/2022
|
VIKTORIYA P
|
VIKTORIYA P
|
2913003WL052658
|
00177
|
IOBA0001360
|
1200
|
07/02/2023
|
Account closed
|
129
|
TN2913003_101222APB_FTO_1265227
|
2913003000NRG23101220221483469
|
017254818
|
10/12/2022
|
Mahalakshmi
|
Mahalakshmi
|
2913003WL052661
|
00415
|
SBIN0006747
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2913003_110622APB_FTO_326101
|
2913003000NRG23110620220356289
|
009931030
|
11/06/2022
|
Rajinthamary
|
Rajinthamary
|
2913003WL011520
|
00468
|
UBIN0534081
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2913003_110622FTO_327055
|
2913003000NRG23110620220359025
|
009931205
|
11/06/2022
|
Kanagavalli
|
Kanagavalli
|
2913003WL011585
|
00415
|
SBIN0006747
|
1200
|
23/06/2022
|
No Such Account
|
132
|
TN2913003_110622APB_FTO_327061
|
2913003000NRG23110620220359061
|
009931030
|
11/06/2022
|
Jayarani
|
Jayarani
|
2913003WL011585
|
00415
|
SBIN0006747
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2913003_110622APB_FTO_329480
|
2913003000NRG23110620220359947
|
009931030
|
11/06/2022
|
Merci
|
Merci
|
2913003WL011599
|
00691
|
IPOS0000001
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2913003_110622APB_FTO_329302
|
2913003000NRG23110620220360327
|
009931030
|
11/06/2022
|
Saradhaperumal K
|
Saradhaperumal K
|
2913003WL011611
|
00177
|
IOBA0001360
|
1200
|
23/06/2022
|
KYC Documents Pending
|
135
|
TN2913003_110622APB_FTO_329302
|
2913003000NRG23110620220360337
|
009931030
|
11/06/2022
|
Loordhumary
|
Loordhumary
|
2913003WL011611
|
00177
|
IOBA0001360
|
1200
|
23/06/2022
|
KYC Documents Pending
|
136
|
TN2913003_110622FTO_329137
|
2913003000NRG23110620220360782
|
009931205
|
11/06/2022
|
Tamilarasi
|
Tamilarasi
|
2913003WL011621
|
00415
|
SBIN0006747
|
1000
|
23/06/2022
|
Account closed
|
137
|
TN2913003_110822FTO_710550
|
2913003000NRG23110820220753523
|
017910907
|
11/08/2022
|
PARVATHI KALIYAMOORTHY
|
PARVATHI KALIYAMOORTHY
|
2913003WL0026255
|
00168
|
ICIC0003541
|
1200
|
23/08/2022
|
A/c Blocked or Frozen
|
138
|
TN2913003_110822FTO_710550
|
2913003000NRG23110820220754161
|
017910907
|
11/08/2022
|
Kumar
|
Kumar
|
2913003WL0026273
|
00176
|
IDIB000T103
|
1200
|
23/08/2022
|
No Such Account
|
139
|
TN2913003_111122APB_FTO_1135461
|
2913003000NRG23111120221298290
|
023569424
|
11/11/2022
|
Sundhar
|
Sundhar
|
2913003WL046785
|
00415
|
SBIN0006747
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2913003_111122FTO_1136052
|
2913003000NRG23111120221302738
|
023569540
|
11/11/2022
|
Kalapriya B
|
Kalapriya B
|
2913003WL046914
|
00176
|
IDIB000T103
|
1200
|
19/11/2022
|
No Such Account
|
141
|
TN2913003_111122APB_FTO_1135942
|
2913003000NRG23111120221303977
|
023569424
|
11/11/2022
|
vijayalaxmi
|
vijayalaxmi
|
2913003WL046940
|
00176
|
IDIB000T106
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2913003_111122APB_FTO_1135285
|
2913003000NRG23111120221304587
|
023569424
|
11/11/2022
|
Dhivya aliss Ramya
|
Dhivya aliss Ramya
|
2913003WL046954
|
00176
|
IDIB000T103
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2913003_111122APB_FTO_1136982
|
2913003000NRG23111120221305789
|
023569424
|
11/11/2022
|
Muruganantham S
|
Muruganantham S
|
2913003WL046984
|
00415
|
SBIN0006747
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2913003_111122FTO_1136162
|
2913003000NRG23111120221306775
|
023569540
|
11/11/2022
|
SAROJA C
|
SAROJA C
|
2913003WL047009
|
00715
|
DBSS0IN0736
|
1200
|
19/11/2022
|
No Such Account
|
145
|
TN2913003_111122FTO_1136162
|
2913003000NRG23111120221306778
|
023569540
|
11/11/2022
|
SANTHANAMARY D
|
SANTHANAMARY D
|
2913003WL047009
|
00715
|
DBSS0IN0736
|
1200
|
19/11/2022
|
A/c Blocked or Frozen
|
146
|
TN2913003_111122APB_FTO_1136530
|
2913003000NRG23111120221309152
|
023569424
|
11/11/2022
|
Loganayaki
|
Loganayaki
|
2913003WL047071
|
00468
|
UBIN0534081
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2913003_120822APB_FTO_715664
|
2913003000NRG23120820220771062
|
013156618
|
12/08/2022
|
Ammaselvam
|
Ammaselvam
|
2913003WL026766
|
00468
|
UBIN0534081
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2913003_120822APB_FTO_715443
|
2913003000NRG23120820220775685
|
013156618
|
12/08/2022
|
Malarkodi
|
Malarkodi
|
2913003WL026850
|
00176
|
IDIB000T103
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2913003_130622FTO_333495
|
2913003000NRG23100620220352042
|
008553157
|
13/06/2022
|
Tamilarasi
|
Tamilarasi
|
2913003WL0011412
|
00468
|
UBIN0534081
|
1200
|
23/06/2022
|
No Such Account
|
150
|
TN2913003_130622FTO_333495
|
2913003000NRG23100620220352043
|
008553157
|
13/06/2022
|
Devi
|
Devi
|
2913003WL0011413
|
00468
|
UBIN0534081
|
1200
|
23/06/2022
|
No Such Account
|
151
|
TN2913003_130622FTO_333495
|
2913003000NRG23100620220352046
|
008553157
|
13/06/2022
|
Chandrasekar
|
Chandrasekar
|
2913003WL0011415
|
00468
|
UBIN0534081
|
400
|
23/06/2022
|
No Such Account
|
152
|
TN2913003_120922FTO_859275
|
2913003000NRG23120920220967568
|
033431846
|
12/09/2022
|
Mahendran
|
Mahendran
|
2913003WL034160
|
00415
|
SBIN0006747
|
1200
|
18/10/2022
|
No Such Account
|
153
|
TN2913003_120922APB_FTO_859284
|
2913003000NRG23120920220967577
|
033431835
|
12/09/2022
|
Sundhar
|
Sundhar
|
2913003WL034160
|
00415
|
SBIN0006747
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2913003_120922FTO_859148
|
2913003000NRG23120920220967849
|
033431846
|
12/09/2022
|
Jeeva
|
Jeeva
|
2913003WL034166
|
00415
|
SBIN0006747
|
800
|
18/10/2022
|
No Such Account
|
155
|
TN2913003_121122APB_FTO_1143587
|
2913003000NRG23121120221324732
|
023569648
|
12/11/2022
|
Nagavel
|
Nagavel
|
2913003WL047550
|
00468
|
UBIN0534081
|
1638
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2913003_121222APB_FTO_1271333
|
2913003000NRG23121220221489963
|
017255019
|
12/12/2022
|
Ramalingam M
|
Ramalingam M
|
2913003WL052829
|
00177
|
IOBA0000935
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2913003_121222FTO_1271356
|
2913003000NRG23121220221490128
|
017254868
|
12/12/2022
|
Sarasu
|
Sarasu
|
2913003WL052831
|
00177
|
IOBA0000935
|
1200
|
07/02/2023
|
Account closed
|
158
|
TN2913003_121222FTO_1271573
|
2913003000NRG23121220221491438
|
017254868
|
12/12/2022
|
Gabriyal
|
Gabriyal
|
2913003WL052855
|
00415
|
SBIN0006747
|
1200
|
07/02/2023
|
No Such Account
|
159
|
TN2913003_130123APB_FTO_1439876
|
2913003000NRG23130120231717188
|
037293709
|
13/01/2023
|
Ramalingam M
|
Ramalingam M
|
2913003WL059033
|
00177
|
IOBA0000935
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2913003_130123FTO_1442009
|
2913003000NRG23130120231717323
|
037291334
|
13/01/2023
|
Backiyapriya
|
Backiyapriya
|
2913003WL059034
|
00468
|
UBIN0534081
|
1000
|
04/02/2023
|
No Such Account
|
161
|
TN2913003_130123FTO_1444709
|
2913003000NRG23130120231717766
|
037291334
|
13/01/2023
|
Sudhakar
|
Sudhakar
|
2913003WL059046
|
00176
|
IDIB000T103
|
800
|
04/02/2023
|
No Such Account
|
162
|
TN2913003_130123FTO_1440505
|
2913003000NRG23130120231718541
|
037291334
|
13/01/2023
|
Saivam
|
Saivam
|
2913003WL059063
|
00415
|
SBIN0006747
|
600
|
04/02/2023
|
No Such Account
|
163
|
TN2913003_130123FTO_1440505
|
2913003000NRG23130120231718561
|
037291334
|
13/01/2023
|
Kannaki
|
Kannaki
|
2913003WL059063
|
00415
|
SBIN0006747
|
1000
|
04/02/2023
|
Account closed
|
164
|
TN2913003_130123FTO_1444764
|
2913003000NRG23130120231719614
|
037291334
|
13/01/2023
|
Solaiyan
|
Solaiyan
|
2913003WL059092
|
00176
|
IDIB000T112
|
1000
|
04/02/2023
|
No Such Account
|
165
|
TN2913003_130123FTO_1444764
|
2913003000NRG23130120231719625
|
037291334
|
13/01/2023
|
John Baskar
|
John Baskar
|
2913003WL059092
|
00176
|
IDIB000T112
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
166
|
TN2913003_130123FTO_1441889
|
2913003000NRG23130120231720548
|
037291334
|
13/01/2023
|
Thiraviyam
|
Thiraviyam
|
2913003WL059118
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
No Such Account
|
167
|
TN2913003_130123APB_FTO_1442972
|
2913003000NRG23130120231725116
|
037293709
|
13/01/2023
|
Dhivya aliss Ramya
|
Dhivya aliss Ramya
|
2913003WL059260
|
00176
|
IDIB000T103
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2913003_130123APB_FTO_1442996
|
2913003000NRG23130120231725318
|
037293709
|
13/01/2023
|
Meenatchi
|
Meenatchi
|
2913003WL059262
|
00177
|
IOBA0001360
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2913003_130123FTO_1443163
|
2913003000NRG23130120231725760
|
037291334
|
13/01/2023
|
Ramya
|
Ramya
|
2913003WL059270
|
00176
|
IDIB000T112
|
1000
|
04/02/2023
|
Account closed
|
170
|
TN2913003_130123FTO_1443262
|
2913003000NRG23130120231726356
|
037291334
|
13/01/2023
|
Jayanthi
|
Jayanthi
|
2913003WL059284
|
00415
|
SBIN0006747
|
1000
|
04/02/2023
|
Account closed
|
171
|
TN2913003_130123FTO_1444825
|
2913003000NRG23130120231726439
|
037291334
|
13/01/2023
|
Manivasakam
|
Manivasakam
|
2913003WL059287
|
00415
|
SBIN0006747
|
1000
|
04/02/2023
|
Account closed
|
172
|
TN2913003_130123APB_FTO_1443421
|
2913003000NRG23130120231727407
|
037293709
|
13/01/2023
|
SAROJA
|
SAROJA
|
2913003WL059313
|
00415
|
SBIN0006747
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2913003_130123APB_FTO_1444915
|
2913003000NRG23130120231727532
|
037293709
|
13/01/2023
|
Mary suganthi
|
Mary suganthi
|
2913003WL059318
|
00691
|
IPOS0000001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2913003_130123FTO_1443531
|
2913003000NRG23130120231727887
|
037291334
|
13/01/2023
|
Basakaran
|
Basakaran
|
2913003WL059332
|
00415
|
SBIN0006747
|
1638
|
04/02/2023
|
No Such Account
|
175
|
TN2913003_130123FTO_1444879
|
2913003000NRG23130120231727947
|
037291334
|
13/01/2023
|
Kasilingam
|
Kasilingam
|
2913003WL059336
|
00415
|
SBIN0006747
|
1638
|
04/02/2023
|
No Such Account
|
176
|
TN2913003_130123FTO_1444913
|
2913003000NRG23130120231728097
|
037291334
|
13/01/2023
|
Sambasivam
|
Sambasivam
|
2913003WL059344
|
00176
|
IDIB000T112
|
1638
|
04/02/2023
|
No Such Account
|
177
|
TN2913003_130223APB_FTO_1543897
|
2913003000NRG23130220231844162
|
008150297
|
13/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2913003WL063117
|
00415
|
SBIN0006747
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2913003_130223APB_FTO_1545512
|
2913003000NRG23130220231851858
|
008150297
|
13/02/2023
|
Dhivya aliss Ramya
|
Dhivya aliss Ramya
|
2913003WL063305
|
00176
|
IDIB000T103
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2913003_130223APB_FTO_1545482
|
2913003000NRG23130220231852324
|
008150297
|
13/02/2023
|
Sundhar
|
Sundhar
|
2913003WL063315
|
00415
|
SBIN0006747
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2913003_130223APB_FTO_1545269
|
2913003000NRG23130220231856348
|
008150297
|
13/02/2023
|
Mrs. Kalaiselvi R
|
Mrs. Kalaiselvi R
|
2913003WL063414
|
00415
|
SBIN0006747
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2913003_130223APB_FTO_1545932
|
2913003000NRG23130220231861652
|
008150297
|
13/02/2023
|
Thenmozhi
|
Thenmozhi
|
2913003WL063536
|
00176
|
IDIB000T103
|
1280
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2913003_140323APB_FTO_1646481
|
2913003000NRG23130320232062911
|
025730767
|
14/03/2023
|
MANIYARASAN
|
MANIYARASAN
|
2913003WL069408
|
00176
|
IDIB000T103
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2913003_140323APB_FTO_1646759
|
2913003000NRG23130320232064864
|
025730767
|
14/03/2023
|
Ramalingam M
|
Ramalingam M
|
2913003WL069496
|
00177
|
IOBA0000935
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2913003_130323APB_FTO_1645969
|
2913003000NRG23130320232066195
|
025730767
|
13/03/2023
|
RAJENDRAN R
|
RAJENDRAN R
|
2913003WL069528
|
00715
|
DBSS0IN0469
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2913003_130622FTO_335356
|
2913003000NRG23130620220363561
|
011252338
|
13/06/2022
|
Anitha
|
Anitha
|
2913003WL011688
|
00176
|
IDIB000T112
|
1200
|
23/06/2022
|
No Such Account
|
186
|
TN2913003_130622APB_FTO_333188
|
2913003000NRG23130620220364381
|
008553230
|
13/06/2022
|
Ramamirtham
|
Ramamirtham
|
2913003WL011705
|
00177
|
IOBA0000935
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2913003_130622APB_FTO_335276
|
2913003000NRG23130620220365899
|
011252298
|
13/06/2022
|
Mohan
|
Mohan
|
2913003WL011779
|
00415
|
SBIN0006747
|
1200
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
188
|
TN2913003_130622APB_FTO_336965
|
2913003000NRG23130620220366039
|
011252298
|
13/06/2022
|
INDHURANI
|
INDHURANI
|
2913003WL011783
|
00415
|
SBIN0006747
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2913003_130622APB_FTO_336776
|
2913003000NRG23130620220366326
|
011252298
|
13/06/2022
|
Rajakumari
|
Rajakumari
|
2913003WL011791
|
00468
|
UBIN0534081
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2913003_130622APB_FTO_336776
|
2913003000NRG23130620220366332
|
011252298
|
13/06/2022
|
Devaki
|
Devaki
|
2913003WL011791
|
00468
|
UBIN0534081
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2913003_130622APB_FTO_336776
|
2913003000NRG23130620220366345
|
011252298
|
13/06/2022
|
Loganayaki
|
Loganayaki
|
2913003WL011791
|
00468
|
UBIN0534081
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2913003_130622APB_FTO_336744
|
2913003000NRG23130620220366497
|
011252298
|
13/06/2022
|
Ravi
|
Ravi
|
2913003WL011796
|
00468
|
UBIN0534081
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2913003_130622FTO_337594
|
2913003000NRG23130620220367127
|
011252338
|
13/06/2022
|
Devi
|
Devi
|
2913003WL011809
|
00468
|
UBIN0534081
|
1200
|
23/06/2022
|
No Such Account
|
194
|
TN2913003_130822APB_FTO_718891
|
2913003000NRG23130820220782928
|
013156747
|
13/08/2022
|
Jayarani
|
Jayarani
|
2913003WL027015
|
00415
|
SBIN0006747
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2913003_130822APB_FTO_718718
|
2913003000NRG23130820220788704
|
013156700
|
13/08/2022
|
Meenatchi
|
Meenatchi
|
2913003WL027154
|
00177
|
IOBA0001360
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2913003_130822APB_FTO_719241
|
2913003000NRG23130820220790343
|
013156747
|
13/08/2022
|
INDHURANI
|
INDHURANI
|
2913003WL027245
|
00415
|
SBIN0006747
|
1124
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2913003_130822APB_FTO_719147
|
2913003000NRG23130820220792868
|
013156747
|
13/08/2022
|
Sundhar
|
Sundhar
|
2913003WL027349
|
00415
|
SBIN0006747
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2913003_130822FTO_719146
|
2913003000NRG23130820220792877
|
013156717
|
13/08/2022
|
Ravi
|
Ravi
|
2913003WL027349
|
00415
|
SBIN0006747
|
1000
|
25/08/2022
|
No Such Account
|
199
|
TN2913003_130822APB_FTO_719760
|
2913003000NRG23130820220794860
|
013156700
|
13/08/2022
|
Vidhya. M
|
Vidhya. M
|
2913003WL027422
|
00415
|
SBIN0006747
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2913003_130822APB_FTO_719760
|
2913003000NRG23130820220794862
|
013156700
|
13/08/2022
|
Mrs. Kalaiselvi R
|
Mrs. Kalaiselvi R
|
2913003WL027422
|
00415
|
SBIN0006747
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2913003_130822APB_FTO_720122
|
2913003000NRG23130820220797927
|
013156747
|
13/08/2022
|
sivakumar
|
sivakumar
|
2913003WL027518
|
00176
|
IDIB000T112
|
1365
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2913003_140323APB_FTO_1646637
|
2913003000NRG23140320232070823
|
025730767
|
14/03/2023
|
Saraswathi
|
Saraswathi
|
2913003WL069678
|
00701
|
IDIB0PLB001
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2913003_140323APB_FTO_1647054
|
2913003000NRG23140320232072202
|
025730767
|
14/03/2023
|
Suganya
|
Suganya
|
2913003WL069722
|
00176
|
IDIB000T112
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2913003_140323FTO_1647059
|
2913003000NRG23140320232072489
|
025730794
|
14/03/2023
|
Devika
|
Devika
|
2913003WL069752
|
00176
|
IDIB000T112
|
1000
|
03/04/2023
|
No Such Account
|
205
|
TN2913003_140323APB_FTO_1647061
|
2913003000NRG23140320232072492
|
025730767
|
14/03/2023
|
Mary
|
Mary
|
2913003WL069752
|
00415
|
SBIN0006747
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2913003_140323FTO_1647069
|
2913003000NRG23140320232072873
|
025730794
|
14/03/2023
|
Sudhakar
|
Sudhakar
|
2913003WL069769
|
00176
|
IDIB000T103
|
1500
|
03/04/2023
|
No Such Account
|
207
|
TN2913003_140323FTO_1647069
|
2913003000NRG23140320232072881
|
025730794
|
14/03/2023
|
Arokiyamary
|
Arokiyamary
|
2913003WL069769
|
00468
|
UBIN0534081
|
1250
|
31/03/2023
|
No Such Account
|
208
|
TN2913003_140323FTO_1647111
|
2913003000NRG23140320232073272
|
025730794
|
14/03/2023
|
Ramesh
|
Ramesh
|
2913003WL069791
|
00176
|
IDIB000T112
|
1536
|
03/04/2023
|
A/c Blocked or Frozen
|
209
|
TN2913003_140323FTO_1647111
|
2913003000NRG23140320232073293
|
025730794
|
14/03/2023
|
Sambasivam
|
Sambasivam
|
2913003WL069792
|
00176
|
IDIB000T112
|
256
|
03/04/2023
|
No Such Account
|
210
|
TN2913003_140323FTO_1647173
|
2913003000NRG23140320232073386
|
025730794
|
14/03/2023
|
Kasilingam
|
Kasilingam
|
2913003WL069796
|
00415
|
SBIN0006747
|
1638
|
31/03/2023
|
No Such Account
|
211
|
TN2913003_140522APB_FTO_203990
|
2913003000NRG23140520220152441
|
015438045
|
14/05/2022
|
Rukmani
|
Rukmani
|
2913003WL005547
|
00415
|
SBIN0006747
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2913003_140522APB_FTO_203977
|
2913003000NRG23140520220153053
|
015438045
|
14/05/2022
|
Vembu
|
Vembu
|
2913003WL005571
|
00468
|
UBIN0534081
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2913003_140522APB_FTO_204252
|
2913003000NRG23140520220153962
|
015438045
|
14/05/2022
|
Rani
|
Rani
|
2913003WL005606
|
00177
|
IOBA0001360
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2913003_150722FTO_545119
|
2913003000NRG23150720220578845
|
014734132
|
15/07/2022
|
Elangovan
|
Elangovan
|
2913003WL019619
|
00176
|
IDIB000T103
|
1200
|
27/07/2022
|
No Such Account
|
215
|
TN2913003_150722APB_FTO_545063
|
2913003000NRG23150720220579246
|
014734089
|
15/07/2022
|
balan
|
balan
|
2913003WL019636
|
00468
|
UBIN0534081
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2913003_150722FTO_545716
|
2913003000NRG23150720220584566
|
014734132
|
15/07/2022
|
Yasothai
|
Yasothai
|
2913003WL019865
|
00177
|
IOBA0000935
|
1200
|
27/07/2022
|
No Such Account
|
217
|
TN2913003_150722FTO_546809
|
2913003000NRG23150720220585361
|
014734132
|
15/07/2022
|
Kumar
|
Kumar
|
2913003WL019897
|
00176
|
IDIB000T112
|
1200
|
27/07/2022
|
No Such Account
|
218
|
TN2913003_170323FTO_1658813
|
2913003000NRG23160320232076630
|
025730086
|
17/03/2023
|
Palanisamy
|
Palanisamy
|
2913003WL0070006
|
00176
|
IDIB000T112
|
1092
|
03/04/2023
|
A/c Blocked or Frozen
|
219
|
TN2913003_160722APB_FTO_550678
|
2913003000NRG23160720220588221
|
014734116
|
16/07/2022
|
ANANDHAVALLI
|
ANANDHAVALLI
|
2913003WL020072
|
00177
|
IOBA0000935
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2913003_160722FTO_550941
|
2913003000NRG23160720220589075
|
014734157
|
16/07/2022
|
Saraswathi
|
Saraswathi
|
2913003WL020094
|
00177
|
IOBA0001360
|
1200
|
27/07/2022
|
No Such Account
|
221
|
TN2913003_160722APB_FTO_550829
|
2913003000NRG23160720220590379
|
014734116
|
16/07/2022
|
KULANTHAITHERAS
|
KULANTHAITHERAS
|
2913003WL020129
|
00468
|
UBIN0534081
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2913003_160722APB_FTO_550809
|
2913003000NRG23160720220590946
|
014734116
|
16/07/2022
|
Rukmani
|
Rukmani
|
2913003WL020149
|
00415
|
SBIN0006747
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2913003_160722APB_FTO_551223
|
2913003000NRG23160720220593495
|
014734116
|
16/07/2022
|
Umavathi.S
|
Umavathi.S
|
2913003WL020227
|
00177
|
IOBA0001360
|
1200
|
29/07/2022
|
KYC Documents Pending
|
224
|
TN2913003_160722FTO_552607
|
2913003000NRG23160720220595915
|
014734157
|
16/07/2022
|
Varatharajan
|
Varatharajan
|
2913003WL020288
|
00415
|
SBIN0006747
|
1638
|
27/07/2022
|
No Such Account
|
225
|
TN2913003_160722FTO_552607
|
2913003000NRG23160720220597462
|
014734157
|
16/07/2022
|
Ganesan
|
Ganesan
|
2913003WL020375
|
00176
|
IDIB000T112
|
1686
|
27/07/2022
|
No Such Account
|
226
|
TN2913003_160722APB_FTO_552901
|
2913003000NRG23160720220598530
|
014734116
|
16/07/2022
|
PAPPATHI D
|
PAPPATHI D
|
2913003WL020401
|
00177
|
IOBA0001360
|
1200
|
29/07/2022
|
KYC Documents Pending
|
227
|
TN2913003_160722APB_FTO_552873
|
2913003000NRG23160720220599407
|
014734116
|
16/07/2022
|
Mrs. Kalaiselvi R
|
Mrs. Kalaiselvi R
|
2913003WL020427
|
00415
|
SBIN0006747
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2913003_160922APB_FTO_880890
|
2913003000NRG23160920220981005
|
035857841
|
16/09/2022
|
Mohan
|
Mohan
|
2913003WL034853
|
00415
|
SBIN0006747
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2913003_160922APB_FTO_880779
|
2913003000NRG23160920220982299
|
035857841
|
16/09/2022
|
Meenatchi
|
Meenatchi
|
2913003WL034902
|
00177
|
IOBA0001360
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2913003_160922APB_FTO_882407
|
2913003000NRG23160920220984551
|
035857841
|
16/09/2022
|
Sundhar
|
Sundhar
|
2913003WL034960
|
00415
|
SBIN0006747
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2913003_160922APB_FTO_882407
|
2913003000NRG23160920220984555
|
035857841
|
16/09/2022
|
Sesumary
|
Sesumary
|
2913003WL034960
|
00415
|
SBIN0006747
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2913003_160922APB_FTO_881748
|
2913003000NRG23160920220985202
|
035857841
|
16/09/2022
|
ANANDHAVALLI
|
ANANDHAVALLI
|
2913003WL034983
|
00177
|
IOBA0000935
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2913003_170323APB_FTO_1660908
|
2913003000NRG23170320232087189
|
025730281
|
17/03/2023
|
Sagaya mary
|
Sagaya mary
|
2913003WL070379
|
00415
|
SBIN0006747
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2913003_170323APB_FTO_1661714
|
2913003000NRG23170320232089505
|
025730281
|
17/03/2023
|
Nagavel
|
Nagavel
|
2913003WL070446
|
00468
|
UBIN0534081
|
1365
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2913003_170323APB_FTO_1660869
|
2913003000NRG23170320232090735
|
025730281
|
17/03/2023
|
Santhi
|
Santhi
|
2913003WL070465
|
00415
|
SBIN0006747
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2913003_170323APB_FTO_1660850
|
2913003000NRG23170320232090813
|
025730281
|
17/03/2023
|
Mohan
|
Mohan
|
2913003WL070467
|
00415
|
SBIN0006747
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2913003_170323APB_FTO_1661707
|
2913003000NRG23170320232097128
|
025730281
|
17/03/2023
|
MANIYARASAN
|
MANIYARASAN
|
2913003WL070614
|
00176
|
IDIB000T103
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2913003_170323APB_FTO_1662322
|
2913003000NRG23170320232100376
|
025730281
|
17/03/2023
|
Indhira
|
Indhira
|
2913003WL070697
|
00468
|
UBIN0534081
|
1638
|
31/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
239
|
TN2913003_170922APB_FTO_884968
|
2913003000NRG23170920220988249
|
035858366
|
17/09/2022
|
sivakumar
|
sivakumar
|
2913003WL035155
|
00176
|
IDIB000T112
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2913003_170922FTO_886848
|
2913003000NRG23170920221001054
|
035858110
|
17/09/2022
|
Sathiya
|
Sathiya
|
2913003WL0035641
|
00176
|
IDIB000T106
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
241
|
TN2913003_170922FTO_886857
|
2913003000NRG23170920221001060
|
035858110
|
17/09/2022
|
PARVATHI KALIYAMOORTHY
|
PARVATHI KALIYAMOORTHY
|
2913003WL0035643
|
00176
|
IDIB000T103
|
1200
|
18/10/2022
|
No Such Account
|
242
|
TN2913003_170922FTO_886857
|
2913003000NRG23170920221001061
|
035858110
|
17/09/2022
|
Lakshmi
|
Lakshmi
|
2913003WL0035643
|
00176
|
IDIB000T103
|
1365
|
18/10/2022
|
No Such Account
|
243
|
TN2913003_170922FTO_886865
|
2913003000NRG23170920221001062
|
035858110
|
17/09/2022
|
Kumar
|
Kumar
|
2913003WL0035620
|
00176
|
IDIB000T103
|
1200
|
18/10/2022
|
No Such Account
|
244
|
TN2913003_171022FTO_1024621
|
2913003000NRG23171020221173863
|
010578461
|
17/10/2022
|
Murugesan
|
Murugesan
|
2913003WL042097
|
00176
|
IDIB000T103
|
1200
|
27/10/2022
|
No Such Account
|
245
|
TN2913003_171022APB_FTO_1025379
|
2913003000NRG23171020221173981
|
014574895
|
17/10/2022
|
Sundhar
|
Sundhar
|
2913003WL042098
|
00415
|
SBIN0006747
|
1638
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2913003_171022APB_FTO_1025070
|
2913003000NRG23171020221174473
|
010578375
|
17/10/2022
|
Ramalingam M
|
Ramalingam M
|
2913003WL042111
|
00177
|
IOBA0000935
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2913003_171022APB_FTO_1025515
|
2913003000NRG23171020221175195
|
010578375
|
17/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
2913003WL042135
|
00415
|
SBIN0006747
|
1638
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2913003_171022APB_FTO_1025562
|
2913003000NRG23171020221175324
|
010578375
|
17/10/2022
|
Ramalingam
|
Ramalingam
|
2913003WL042140
|
00546
|
CIUB0000190
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2913003_171022APB_FTO_1025562
|
2913003000NRG23171020221175329
|
010578375
|
17/10/2022
|
Anjalai Pappa
|
Anjalai Pappa
|
2913003WL042140
|
00415
|
SBIN0006747
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2913003_171022APB_FTO_1025562
|
2913003000NRG23171020221175335
|
010578375
|
17/10/2022
|
INDHURANI
|
INDHURANI
|
2913003WL042140
|
00415
|
SBIN0006747
|
1405
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2913003_171022APB_FTO_1025562
|
2913003000NRG23171020221175343
|
010578375
|
17/10/2022
|
Mary
|
Mary
|
2913003WL042140
|
00415
|
SBIN0006747
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2913003_171022APB_FTO_1025596
|
2913003000NRG23171020221175713
|
010578375
|
17/10/2022
|
sivakumar
|
sivakumar
|
2913003WL042149
|
00176
|
IDIB000T112
|
1638
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2913003_171022APB_FTO_1026521
|
2913003000NRG23171020221175878
|
010578375
|
17/10/2022
|
Mrs. Kalaiselvi R
|
Mrs. Kalaiselvi R
|
2913003WL042153
|
00415
|
SBIN0006747
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2913003_171022APB_FTO_1025727
|
2913003000NRG23171020221176097
|
010578375
|
17/10/2022
|
Vallirasu
|
Vallirasu
|
2913003WL042159
|
00176
|
IDIB000T112
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2913003_171022APB_FTO_1026680
|
2913003000NRG23171020221176528
|
010578375
|
17/10/2022
|
Rajan.G
|
Rajan.G
|
2913003WL042185
|
00415
|
SBIN0006747
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2913003_190422FTO_101269
|
2913003000NRG22190420222369525
|
017499597
|
19/04/2022
|
Jeevagan
|
Jeevagan
|
2913003WL0073180
|
00415
|
SBIN0006747
|
1374
|
14/05/2022
|
Account closed
|
257
|
TN2913003_190422FTO_101269
|
2913003000NRG22190420222369585
|
017499597
|
19/04/2022
|
PARVATHI KALIYAMOORTHY
|
PARVATHI KALIYAMOORTHY
|
2913003WL0073198
|
00168
|
ICIC0003541
|
1200
|
12/05/2022
|
A/c Blocked or Frozen
|
258
|
TN2913003_190422FTO_101269
|
2913003000NRG22190420222369586
|
017499597
|
19/04/2022
|
PARVATHI KALIYAMOORTHY
|
PARVATHI KALIYAMOORTHY
|
2913003WL0073198
|
00168
|
ICIC0003541
|
1200
|
12/05/2022
|
A/c Blocked or Frozen
|
259
|
TN2913003_190522FTO_215790
|
2913003000NRG22190520222369778
|
015437983
|
19/05/2022
|
Jeevagan
|
Jeevagan
|
2913003WL0073290
|
00415
|
SBIN0006747
|
1374
|
31/05/2022
|
Account closed
|
260
|
TN2913003_171022FTO_1026475
|
2913003000NRG23171020221176400
|
010578461
|
17/10/2022
|
DHANDABANI
|
DHANDABANI
|
2913003WL042175
|
00691
|
IPOS0000001
|
1686
|
27/10/2022
|
No Such Account
|
261
|
TN2913003_171022FTO_1026732
|
2913003000NRG23171020221176436
|
010578461
|
17/10/2022
|
Tamilselvan
|
Tamilselvan
|
2913003WL042182
|
00468
|
UBIN0534081
|
1365
|
27/10/2022
|
No Such Account
|
262
|
TN2913003_171022FTO_1026697
|
2913003000NRG23171020221176440
|
010578461
|
17/10/2022
|
Manvizhi
|
Manvizhi
|
2913003WL042183
|
00468
|
UBIN0534081
|
1365
|
27/10/2022
|
A/c Blocked or Frozen
|
263
|
TN2913003_171122FTO_1161617
|
2913003000NRG23171120221332864
|
013030541
|
17/11/2022
|
Vijayapabu
|
Vijayapabu
|
2913003WL0047851
|
00415
|
SBIN0006747
|
1000
|
29/11/2022
|
Account closed
|
264
|
TN2913003_171122FTO_1161617
|
2913003000NRG23171120221333166
|
013030541
|
17/11/2022
|
Malika
|
Malika
|
2913003WL0047867
|
00177
|
IOBA0000935
|
1000
|
29/11/2022
|
Account closed
|
265
|
TN2913003_171122FTO_1161617
|
2913003000NRG23171120221333181
|
013030541
|
17/11/2022
|
SAROJA C
|
SAROJA C
|
2913003WL0047870
|
00715
|
DBSS0IN0736
|
1200
|
29/11/2022
|
No Such Account
|
266
|
TN2913003_171122FTO_1161617
|
2913003000NRG23171120221333182
|
013030541
|
17/11/2022
|
SANTHANAMARY D
|
SANTHANAMARY D
|
2913003WL0047870
|
00715
|
DBSS0IN0736
|
1200
|
29/11/2022
|
A/c Blocked or Frozen
|
267
|
TN2913003_171122FTO_1161617
|
2913003000NRG23171120221333183
|
013030541
|
17/11/2022
|
SANTHANAMARY D
|
SANTHANAMARY D
|
2913003WL0047870
|
00715
|
DBSS0IN0736
|
1000
|
29/11/2022
|
A/c Blocked or Frozen
|
268
|
TN2913003_171122FTO_1161617
|
2913003000NRG23171120221333186
|
013030541
|
17/11/2022
|
Rasu
|
Rasu
|
2913003WL0047870
|
00468
|
UBIN0534081
|
1200
|
29/11/2022
|
No Such Account
|
269
|
TN2913003_171122FTO_1161617
|
2913003000NRG23171120221333213
|
013030541
|
17/11/2022
|
Lakshmi
|
Lakshmi
|
2913003WL0047871
|
00176
|
IDIB000T106
|
1365
|
29/11/2022
|
No Such Account
|
270
|
TN2913003_171122FTO_1161617
|
2913003000NRG23171120221333214
|
013030541
|
17/11/2022
|
Sathiya
|
Sathiya
|
2913003WL0047872
|
00176
|
IDIB000T106
|
1000
|
29/11/2022
|
A/c Blocked or Frozen
|
271
|
TN2913003_171122FTO_1161617
|
2913003000NRG23171120221333215
|
013030541
|
17/11/2022
|
Vaithegi Panneerselvam
|
Vaithegi Panneerselvam
|
2913003WL0047872
|
00176
|
IDIB000T106
|
1000
|
29/11/2022
|
No Such Account
|
272
|
TN2913003_171122FTO_1161617
|
2913003000NRG23171120221333361
|
013030541
|
17/11/2022
|
Manvizhi
|
Manvizhi
|
2913003WL0047889
|
00468
|
UBIN0534081
|
1365
|
29/11/2022
|
A/c Blocked or Frozen
|
273
|
TN2913003_171122FTO_1161617
|
2913003000NRG23171120221333422
|
013030541
|
17/11/2022
|
Kadal Raj
|
Kadal Raj
|
2913003WL0047898
|
00415
|
SBIN0006747
|
600
|
29/11/2022
|
No Such Account
|
274
|
TN2913003_171122FTO_1161617
|
2913003000NRG23171120221333468
|
013030541
|
17/11/2022
|
Kumar
|
Kumar
|
2913003WL0047899
|
00415
|
SBIN0006747
|
1200
|
29/11/2022
|
No Such Account
|
275
|
TN2913003_171122FTO_1161617
|
2913003000NRG23171120221333470
|
013030541
|
17/11/2022
|
Karpagam
|
Karpagam
|
2913003WL0047900
|
00176
|
IDIB000T112
|
1000
|
29/11/2022
|
No Such Account
|
276
|
TN2913003_181122FTO_1167082
|
2913003000NRG23171120221333483
|
013030541
|
18/11/2022
|
Pandiyan
|
Pandiyan
|
2913003WL0047902
|
00176
|
IDIB000T106
|
800
|
29/11/2022
|
No Such Account
|
277
|
TN2913003_180223APB_FTO_1568268
|
2913003000NRG23180220231886661
|
006925814
|
18/02/2023
|
Tamilselvi
|
Tamilselvi
|
2913003WL064268
|
00415
|
SBIN0006747
|
1686
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2913003_180422APB_FTO_91699
|
2913003000NRG23180420220028451
|
017499445
|
18/04/2022
|
Shantha
|
Shantha
|
2913003WL001207
|
00177
|
IOBA0001360
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2913003_180422APB_FTO_91818
|
2913003000NRG23180420220031247
|
017499445
|
18/04/2022
|
Dhivya aliss Ramya
|
Dhivya aliss Ramya
|
2913003WL001328
|
00176
|
IDIB000T103
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2913003_180422FTO_95025
|
2913003000NRG23180420220032242
|
017520779
|
18/04/2022
|
Krishnammal
|
Krishnammal
|
2913003WL001422
|
00176
|
IDIB000T106
|
1365
|
12/05/2022
|
No Such Account
|
281
|
TN2913003_180622FTO_375100
|
2913003000NRG23180620220409054
|
009596965
|
18/06/2022
|
Radhika
|
Radhika
|
2913003WL013248
|
00176
|
IDIB000T106
|
800
|
27/06/2022
|
No Such Account
|
282
|
TN2913003_180622APB_FTO_374078
|
2913003000NRG23180620220409628
|
009596841
|
18/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2913003WL013275
|
00415
|
SBIN0006747
|
1200
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
283
|
TN2913003_191122APB_FTO_1173360
|
2913003000NRG23191120221347860
|
019838698
|
19/11/2022
|
Sundhar
|
Sundhar
|
2913003WL048443
|
00415
|
SBIN0006747
|
1405
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2913003_191122APB_FTO_1173642
|
2913003000NRG23191120221349178
|
019838698
|
19/11/2022
|
Rukmani
|
Rukmani
|
2913003WL048472
|
00415
|
SBIN0006747
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2913003_191122APB_FTO_1173647
|
2913003000NRG23191120221351137
|
019838698
|
19/11/2022
|
Ramalingam M
|
Ramalingam M
|
2913003WL048530
|
00177
|
IOBA0000935
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2913003_191122APB_FTO_1173197
|
2913003000NRG23191120221354305
|
019838698
|
19/11/2022
|
Thamayanthi
|
Thamayanthi
|
2913003WL048612
|
00468
|
UBIN0534081
|
800
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
287
|
TN2913003_191122APB_FTO_1173094
|
2913003000NRG23191120221358766
|
019838698
|
19/11/2022
|
Malarkodi
|
Malarkodi
|
2913003WL048711
|
00176
|
IDIB000T103
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2913003_191122FTO_1174021
|
2913003000NRG23191120221358908
|
019838410
|
19/11/2022
|
Palanisamy
|
Palanisamy
|
2913003WL048716
|
00176
|
IDIB000T112
|
1092
|
09/12/2022
|
A/c Blocked or Frozen
|
289
|
TN2913003_191122APB_FTO_1172616
|
2913003000NRG23191120221359234
|
019838698
|
19/11/2022
|
Mrs. Kalaiselvi R
|
Mrs. Kalaiselvi R
|
2913003WL048726
|
00415
|
SBIN0006747
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2913003_191222FTO_1305409
|
2913003000NRG23191220221505143
|
018558883
|
19/12/2022
|
Manivasakam
|
Manivasakam
|
2913003WL053460
|
00415
|
SBIN0006747
|
1200
|
04/02/2023
|
Account closed
|
291
|
TN2913003_191222APB_FTO_1305420
|
2913003000NRG23191220221505174
|
018559244
|
19/12/2022
|
Muruganantham S
|
Muruganantham S
|
2913003WL053460
|
00415
|
SBIN0006747
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2913003_200123FTO_1467113
|
2913003000NRG23200120231735581
|
037266271
|
20/01/2023
|
Jayanthi
|
Jayanthi
|
2913003WL059654
|
00415
|
SBIN0006747
|
800
|
04/02/2023
|
Account closed
|
293
|
TN2913003_200223APB_FTO_1574578
|
2913003000NRG23200220231907081
|
005714103
|
20/02/2023
|
Muruganantham S
|
Muruganantham S
|
2913003WL064790
|
00415
|
SBIN0006747
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2913003_200223APB_FTO_1573209
|
2913003000NRG23200220231909485
|
005714103
|
20/02/2023
|
Valarmathi
|
Valarmathi
|
2913003WL064853
|
00177
|
IOBA0000935
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2913003_200223APB_FTO_1573226
|
2913003000NRG23200220231911920
|
005714103
|
20/02/2023
|
Priya
|
Priya
|
2913003WL064913
|
00177
|
IOBA0001360
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2913003_200223APB_FTO_1573301
|
2913003000NRG23200220231912740
|
005714103
|
20/02/2023
|
MANIYARASAN
|
MANIYARASAN
|
2913003WL064941
|
00176
|
IDIB000T103
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2913003_200223APB_FTO_1573497
|
2913003000NRG23200220231913179
|
005714103
|
20/02/2023
|
Ammaselvam
|
Ammaselvam
|
2913003WL064949
|
00468
|
UBIN0534081
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2913003_200223APB_FTO_1573486
|
2913003000NRG23200220231913465
|
005714103
|
20/02/2023
|
Elangovan.T
|
Elangovan.T
|
2913003WL064953
|
00468
|
UBIN0534081
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2913003_200323FTO_1672758
|
2913003000NRG23200320232121202
|
025730131
|
20/03/2023
|
Ramesh
|
Ramesh
|
2913003WL071330
|
00176
|
IDIB000T112
|
1638
|
03/04/2023
|
A/c Blocked or Frozen
|
300
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232131241
|
025730131
|
20/03/2023
|
Rasathi P
|
Rasathi P
|
2913003WL0071550
|
00176
|
IDIB000T103
|
1200
|
03/04/2023
|
Account closed
|
301
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232132379
|
025730131
|
20/03/2023
|
SAROJA C
|
SAROJA C
|
2913003WL0071574
|
00715
|
DBSS0IN0736
|
1200
|
31/03/2023
|
No Such Account
|
302
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232132380
|
025730131
|
20/03/2023
|
SAROJA C
|
SAROJA C
|
2913003WL0071574
|
00715
|
DBSS0IN0736
|
1200
|
31/03/2023
|
No Such Account
|
303
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232132384
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2913003WL0071574
|
00176
|
IDIB000T103
|
1365
|
03/04/2023
|
No Such Account
|
304
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232132663
|
025730131
|
20/03/2023
|
SANTHANAMARY D
|
SANTHANAMARY D
|
2913003WL0071584
|
00715
|
DBSS0IN0469
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
305
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232132664
|
025730131
|
20/03/2023
|
SANTHANAMARY D
|
SANTHANAMARY D
|
2913003WL0071584
|
00715
|
DBSS0IN0469
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
306
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232132665
|
025730131
|
20/03/2023
|
SANTHANAMARY D
|
SANTHANAMARY D
|
2913003WL0071584
|
00715
|
DBSS0IN0469
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
307
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133194
|
025730131
|
20/03/2023
|
Amarsing
|
Amarsing
|
2913003WL0071605
|
00691
|
IPOS0000001
|
1200
|
31/03/2023
|
No Such Account
|
308
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133195
|
025730131
|
20/03/2023
|
Sarasu
|
Sarasu
|
2913003WL0071605
|
00691
|
IPOS0000001
|
1200
|
31/03/2023
|
No Such Account
|
309
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133196
|
025730131
|
20/03/2023
|
Sarasu
|
Sarasu
|
2913003WL0071605
|
00691
|
IPOS0000001
|
200
|
31/03/2023
|
No Such Account
|
310
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133291
|
025730131
|
20/03/2023
|
Sambasivam
|
Sambasivam
|
2913003WL0071609
|
00176
|
IDIB000T112
|
1638
|
03/04/2023
|
No Such Account
|
311
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133292
|
025730131
|
20/03/2023
|
Sambasivam
|
Sambasivam
|
2913003WL0071609
|
00176
|
IDIB000T112
|
1638
|
03/04/2023
|
No Such Account
|
312
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133293
|
025730131
|
20/03/2023
|
Punithavathi
|
Punithavathi
|
2913003WL0071609
|
00176
|
IDIB000T103
|
200
|
03/04/2023
|
No Such Account
|
313
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133332
|
025730131
|
20/03/2023
|
Manivasakam
|
Manivasakam
|
2913003WL0071611
|
00176
|
IDIB000T112
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
314
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133333
|
025730131
|
20/03/2023
|
Manivasakam
|
Manivasakam
|
2913003WL0071611
|
00176
|
IDIB000T112
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
315
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133334
|
025730131
|
20/03/2023
|
Manivasakam
|
Manivasakam
|
2913003WL0071611
|
00176
|
IDIB000T112
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
316
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133335
|
025730131
|
20/03/2023
|
Manivasakam
|
Manivasakam
|
2913003WL0071611
|
00176
|
IDIB000T112
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
317
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133336
|
025730131
|
20/03/2023
|
Manivasakam
|
Manivasakam
|
2913003WL0071611
|
00176
|
IDIB000T112
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
318
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133337
|
025730131
|
20/03/2023
|
Manivasakam
|
Manivasakam
|
2913003WL0071611
|
00176
|
IDIB000T112
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
319
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133531
|
025730131
|
20/03/2023
|
Solaiyan
|
Solaiyan
|
2913003WL0071618
|
00176
|
IDIB000T103
|
1200
|
03/04/2023
|
Account closed
|
320
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133532
|
025730131
|
20/03/2023
|
Solaiyan
|
Solaiyan
|
2913003WL0071618
|
00176
|
IDIB000T103
|
1000
|
03/04/2023
|
Account closed
|
321
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133533
|
025730131
|
20/03/2023
|
Solaiyan
|
Solaiyan
|
2913003WL0071618
|
00176
|
IDIB000T103
|
1200
|
03/04/2023
|
Account closed
|
322
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133536
|
025730131
|
20/03/2023
|
Sudhakar
|
Sudhakar
|
2913003WL0071619
|
00176
|
IDIB000T103
|
800
|
03/04/2023
|
No Such Account
|
323
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133537
|
025730131
|
20/03/2023
|
Mahalingam
|
Mahalingam
|
2913003WL0071620
|
00176
|
IDIB000T112
|
1000
|
03/04/2023
|
No Such Account
|
324
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133539
|
025730131
|
20/03/2023
|
Kasilingam
|
Kasilingam
|
2913003WL0071620
|
00415
|
SBIN0006747
|
1536
|
31/03/2023
|
No Such Account
|
325
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133540
|
025730131
|
20/03/2023
|
Kasilingam
|
Kasilingam
|
2913003WL0071620
|
00415
|
SBIN0006747
|
1638
|
31/03/2023
|
No Such Account
|
326
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133541
|
025730131
|
20/03/2023
|
Kasilingam
|
Kasilingam
|
2913003WL0071620
|
00415
|
SBIN0006747
|
1638
|
31/03/2023
|
No Such Account
|
327
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232133624
|
025730131
|
20/03/2023
|
Manvizhi
|
Manvizhi
|
2913003WL0071623
|
00468
|
UBIN0534081
|
1365
|
31/03/2023
|
No Such Account
|
328
|
TN2913003_200323FTO_1672803
|
2913003000NRG23200320232133851
|
025730131
|
20/03/2023
|
Solaiyan
|
Solaiyan
|
2913003WL071628
|
00176
|
IDIB000T103
|
1500
|
03/04/2023
|
Account closed
|
329
|
TN2913003_200323APB_FTO_1672856
|
2913003000NRG23200320232134570
|
025730392
|
20/03/2023
|
Suganya
|
Suganya
|
2913003WL071646
|
00176
|
IDIB000T112
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2913003_200323FTO_1672836
|
2913003000NRG23200320232135962
|
025730131
|
20/03/2023
|
Kaliyan
|
Kaliyan
|
2913003WL0071694
|
00176
|
IDIB000T106
|
1686
|
03/04/2023
|
No Such Account
|
331
|
TN2913003_200622APB_FTO_382108
|
2913003000NRG23200620220412820
|
009596955
|
20/06/2022
|
Dhivya aliss Ramya
|
Dhivya aliss Ramya
|
2913003WL013399
|
00176
|
IDIB000T103
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2913003_200622APB_FTO_384367
|
2913003000NRG23200620220413177
|
009596955
|
20/06/2022
|
Rajinthamary
|
Rajinthamary
|
2913003WL013429
|
00468
|
UBIN0534081
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2913003_200622APB_FTO_384500
|
2913003000NRG23200620220413512
|
009596955
|
20/06/2022
|
Rani
|
Rani
|
2913003WL013435
|
00177
|
IOBA0001360
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2913003_200622APB_FTO_384168
|
2913003000NRG23200620220413941
|
009596955
|
20/06/2022
|
Iruthaiya Mary
|
Iruthaiya Mary
|
2913003WL013448
|
00176
|
IDIB000T103
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2913003_200622FTO_385104
|
2913003000NRG23200620220414241
|
009596874
|
20/06/2022
|
Sudha
|
Sudha
|
2913003WL013452
|
00177
|
IOBA0000935
|
1200
|
27/06/2022
|
No Such Account
|
336
|
TN2913003_200622FTO_385172
|
2913003000NRG23200620220414433
|
009596874
|
20/06/2022
|
Devi
|
Devi
|
2913003WL013457
|
00468
|
UBIN0534081
|
1200
|
27/06/2022
|
No Such Account
|
337
|
TN2913003_200622APB_FTO_383476
|
2913003000NRG23200620220414510
|
009596955
|
20/06/2022
|
VAIRAM K
|
VAIRAM K
|
2913003WL013459
|
00468
|
UBIN0534081
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2913003_200622APB_FTO_385584
|
2913003000NRG23200620220415969
|
009596955
|
20/06/2022
|
INDHURANI
|
INDHURANI
|
2913003WL013523
|
00415
|
SBIN0006747
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2913003_200822APB_FTO_742146
|
2913003000NRG23200820220809807
|
014512495
|
20/08/2022
|
Sundhar
|
Sundhar
|
2913003WL027971
|
00415
|
SBIN0006747
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2913003_200822APB_FTO_741915
|
2913003000NRG23200820220809985
|
014512495
|
20/08/2022
|
Meenatchi
|
Meenatchi
|
2913003WL027973
|
00177
|
IOBA0001360
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2913003_210522APB_FTO_220471
|
2913003000NRG23210520220181145
|
015438045
|
21/05/2022
|
KULANTHAITHERAS
|
KULANTHAITHERAS
|
2913003WL006494
|
00468
|
UBIN0534081
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2913003_210522APB_FTO_221147
|
2913003000NRG23210520220190335
|
023844393
|
21/05/2022
|
mercyrani p
|
mercyrani p
|
2913003WL006699
|
00177
|
IOBA0001360
|
1200
|
23/06/2022
|
KYC Documents Pending
|
343
|
TN2913003_210522FTO_220615
|
2913003000NRG23210520220190788
|
015437983
|
21/05/2022
|
Chandrasekar
|
Chandrasekar
|
2913003WL006707
|
00468
|
UBIN0534081
|
400
|
31/05/2022
|
No Such Account
|
344
|
TN2913003_210522APB_FTO_220908
|
2913003000NRG23210520220191881
|
015438045
|
21/05/2022
|
Jeevarethinam
|
Jeevarethinam
|
2913003WL006724
|
00468
|
UBIN0534081
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2913003_210522APB_FTO_220575
|
2913003000NRG23210520220194198
|
015438045
|
21/05/2022
|
Ammaselvam
|
Ammaselvam
|
2913003WL006786
|
00468
|
UBIN0534081
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2913003_210522APB_FTO_221128
|
2913003000NRG23210520220195311
|
023844393
|
21/05/2022
|
Umavathi.S
|
Umavathi.S
|
2913003WL006801
|
00177
|
IOBA0001360
|
1200
|
23/06/2022
|
KYC Documents Pending
|
347
|
TN2913003_210522APB_FTO_221128
|
2913003000NRG23210520220195317
|
023844393
|
21/05/2022
|
Bakkiaraj
|
Bakkiaraj
|
2913003WL006801
|
00177
|
IOBA0001360
|
1200
|
23/06/2022
|
KYC Documents Pending
|
348
|
TN2913003_210522APB_FTO_221128
|
2913003000NRG23210520220195334
|
023844393
|
21/05/2022
|
Sumathi.S
|
Sumathi.S
|
2913003WL006801
|
00177
|
IOBA0001360
|
1200
|
23/06/2022
|
KYC Documents Pending
|
349
|
TN2913003_210522FTO_221072
|
2913003000NRG23210520220195676
|
015437983
|
21/05/2022
|
SANTHANAMARY D
|
SANTHANAMARY D
|
2913003WL006808
|
00715
|
DBSS0IN0736
|
1000
|
31/05/2022
|
A/c Blocked or Frozen
|
350
|
TN2913003_210622FTO_391375
|
2913003000NRG23210620220416379
|
008012030
|
21/06/2022
|
SANTHANAMARY D
|
SANTHANAMARY D
|
2913003WL0013578
|
00715
|
DBSS0IN0469
|
1000
|
30/06/2022
|
A/c Blocked or Frozen
|
351
|
TN2913003_211022APB_FTO_1050922
|
2913003000NRG23211020221197343
|
014731570
|
21/10/2022
|
Rajan.G
|
Rajan.G
|
2913003WL043091
|
00415
|
SBIN0006747
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2913003_221022APB_FTO_1051887
|
2913003000NRG23211020221205287
|
014731570
|
22/10/2022
|
Dhivya aliss Ramya
|
Dhivya aliss Ramya
|
2913003WL043286
|
00176
|
IDIB000T103
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2913003_211022FTO_1048589
|
2913003000NRG23211020221208054
|
014731559
|
21/10/2022
|
Rasu
|
Rasu
|
2913003WL043351
|
00468
|
UBIN0534081
|
1200
|
02/11/2022
|
No Such Account
|
354
|
TN2913003_221022APB_FTO_1051777
|
2913003000NRG23211020221212067
|
014731570
|
22/10/2022
|
Sundhar
|
Sundhar
|
2913003WL043479
|
00415
|
SBIN0006747
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2913003_221022APB_FTO_1053165
|
2913003000NRG23211020221214792
|
014731570
|
22/10/2022
|
Muruganantham. S
|
Muruganantham. S
|
2913003WL043550
|
00415
|
SBIN0006747
|
1000
|
02/11/2022
|
Account closed
|
356
|
TN2913003_221022APB_FTO_1051758
|
2913003000NRG23211020221215302
|
014731570
|
22/10/2022
|
SAROJA
|
SAROJA
|
2913003WL043566
|
00415
|
SBIN0006747
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2913003_211122APB_FTO_1180020
|
2913003000NRG23211120221363821
|
026441577
|
21/11/2022
|
Geetha
|
Geetha
|
2913003WL048886
|
00415
|
SBIN0006747
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2913003_211122FTO_1180040
|
2913003000NRG23211120221369109
|
026442329
|
21/11/2022
|
Kasilingam
|
Kasilingam
|
2913003WL049038
|
00415
|
SBIN0006747
|
1536
|
13/12/2022
|
No Such Account
|
359
|
TN2913003_220722APB_FTO_585518
|
2913003000NRG23220720220631531
|
013646206
|
22/07/2022
|
Jayarani
|
Jayarani
|
2913003WL021711
|
00415
|
SBIN0006747
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2913003_220722APB_FTO_585418
|
2913003000NRG23220720220632057
|
013646206
|
22/07/2022
|
SAROJA
|
SAROJA
|
2913003WL021731
|
00415
|
SBIN0006747
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2913003_220722APB_FTO_585431
|
2913003000NRG23220720220632600
|
013646206
|
22/07/2022
|
Mohan
|
Mohan
|
2913003WL021748
|
00415
|
SBIN0006747
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2913003_220722FTO_586233
|
2913003000NRG23220720220634608
|
013646866
|
22/07/2022
|
Makenthiran
|
Makenthiran
|
2913003WL021786
|
00176
|
IDIB000T112
|
1686
|
06/08/2022
|
No Such Account
|
363
|
TN2913003_220722APB_FTO_586148
|
2913003000NRG23220720220635777
|
013646206
|
22/07/2022
|
Mary suganthi
|
Mary suganthi
|
2913003WL021822
|
00691
|
IPOS0000001
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2913003_220822APB_FTO_754292
|
2913003000NRG23220820220841706
|
014512652
|
22/08/2022
|
Mary suganthi
|
Mary suganthi
|
2913003WL029076
|
00691
|
IPOS0000001
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2913003_220822FTO_756333
|
2913003000NRG23220820220842432
|
014512507
|
22/08/2022
|
Arunkumar
|
Arunkumar
|
2913003WL029097
|
00176
|
IDIB000T103
|
1000
|
01/09/2022
|
A/c Blocked or Frozen
|
366
|
TN2913003_220822APB_FTO_756873
|
2913003000NRG23220820220844114
|
014512652
|
22/08/2022
|
Muruganantham
|
Muruganantham
|
2913003WL029210
|
00176
|
IDIB000T106
|
200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2913003_220822FTO_756920
|
2913003000NRG23220820220846319
|
014512507
|
22/08/2022
|
Sathiya
|
Sathiya
|
2913003WL029317
|
00176
|
IDIB000T106
|
1000
|
01/09/2022
|
A/c Blocked or Frozen
|
368
|
TN2913003_220822FTO_757170
|
2913003000NRG23220820220846634
|
014512507
|
22/08/2022
|
Sathiya
|
Sathiya
|
2913003WL029336
|
00415
|
SBIN0006747
|
1000
|
01/09/2022
|
A/c Blocked or Frozen
|
369
|
TN2913003_220822APB_FTO_757187
|
2913003000NRG23220820220846830
|
014512652
|
22/08/2022
|
balan
|
balan
|
2913003WL029343
|
00468
|
UBIN0534081
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2913003_221022APB_FTO_1053950
|
2913003000NRG23221020221219628
|
014731570
|
22/10/2022
|
INDHURANI
|
INDHURANI
|
2913003WL043701
|
00415
|
SBIN0006747
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2913003_221022FTO_1054590
|
2913003000NRG23221020221221075
|
014731502
|
22/10/2022
|
Kadal Raj
|
Kadal Raj
|
2913003WL043744
|
00176
|
IDIB000T112
|
600
|
02/11/2022
|
No Such Account
|
372
|
TN2913003_221222FTO_1321067
|
2913003000NRG23221220221532638
|
018559800
|
22/12/2022
|
Kaliyan
|
Kaliyan
|
2913003WL054104
|
00176
|
IDIB000T106
|
1686
|
04/02/2023
|
No Such Account
|
373
|
TN2913003_221222FTO_1321307
|
2913003000NRG23221220221533716
|
018559800
|
22/12/2022
|
Saivam
|
Saivam
|
2913003WL054129
|
00415
|
SBIN0006747
|
1000
|
04/02/2023
|
No Such Account
|
374
|
TN2913003_221222FTO_1323089
|
2913003000NRG23221220221536216
|
018559800
|
22/12/2022
|
Banumathi
|
Banumathi
|
2913003WL054176
|
00415
|
SBIN0006747
|
1200
|
04/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
375
|
TN2913003_221222FTO_1322954
|
2913003000NRG23221220221536477
|
018559800
|
22/12/2022
|
Backiyapriya
|
Backiyapriya
|
2913003WL054180
|
00468
|
UBIN0534081
|
1000
|
04/02/2023
|
No Such Account
|
376
|
TN2913003_221222FTO_1322837
|
2913003000NRG23221220221540253
|
018559800
|
22/12/2022
|
Sambasivam
|
Sambasivam
|
2913003WL054255
|
00176
|
IDIB000T112
|
1638
|
04/02/2023
|
No Such Account
|
377
|
TN2913003_221222APB_FTO_1323233
|
2913003000NRG23221220221541715
|
018559601
|
22/12/2022
|
Mary suganthi
|
Mary suganthi
|
2913003WL054282
|
00691
|
IPOS0000001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2913003_230722APB_FTO_591336
|
2913003000NRG23230720220640451
|
013645616
|
23/07/2022
|
PAPPATHI D
|
PAPPATHI D
|
2913003WL021963
|
00177
|
IOBA0001360
|
1200
|
06/08/2022
|
KYC Documents Pending
|
379
|
TN2913003_230722APB_FTO_589915
|
2913003000NRG23230720220641205
|
013645616
|
23/07/2022
|
Sumathi R
|
Sumathi R
|
2913003WL022007
|
00691
|
IPOS0000001
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2913003_230722APB_FTO_592970
|
2913003000NRG23230720220641605
|
013645616
|
23/07/2022
|
Senthamil selvi
|
Senthamil selvi
|
2913003WL022028
|
00177
|
IOBA0000935
|
800
|
06/08/2022
|
KYC Documents Pending
|
381
|
TN2913003_230722FTO_589873
|
2913003000NRG23230720220641737
|
013645527
|
23/07/2022
|
PARVATHI KALIYAMOORTHY
|
PARVATHI KALIYAMOORTHY
|
2913003WL022030
|
00168
|
ICIC0003541
|
1200
|
06/08/2022
|
A/c Blocked or Frozen
|
382
|
TN2913003_230722APB_FTO_589859
|
2913003000NRG23230720220641854
|
013645616
|
23/07/2022
|
Angaiyarkanni
|
Angaiyarkanni
|
2913003WL022034
|
00468
|
UBIN0534081
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2913003_230722FTO_593359
|
2913003000NRG23230720220648198
|
013645527
|
23/07/2022
|
Veeramani
|
Veeramani
|
2913003WL022225
|
00176
|
IDIB000C636
|
1200
|
06/08/2022
|
A/c Blocked or Frozen
|
384
|
TN2913003_230922APB_FTO_912630
|
2913003000NRG23230920221035107
|
014307441
|
23/09/2022
|
Selvi
|
Selvi
|
2913003WL036997
|
00468
|
UBIN0534081
|
1365
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2913003_231222FTO_1329046
|
2913003000NRG23231220221548349
|
018559760
|
23/12/2022
|
Manimaran
|
Manimaran
|
2913003WL054499
|
00415
|
SBIN0006747
|
1200
|
04/02/2023
|
No Such Account
|
386
|
TN2913003_231222FTO_1329193
|
2913003000NRG23231220221548363
|
018559760
|
23/12/2022
|
Mahendran
|
Mahendran
|
2913003WL054499
|
00176
|
IDIB000T112
|
1200
|
04/02/2023
|
No Such Account
|
387
|
TN2913003_231222APB_FTO_1329071
|
2913003000NRG23231220221548392
|
018558934
|
23/12/2022
|
Sesumary
|
Sesumary
|
2913003WL054499
|
00415
|
SBIN0006747
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2913003_231222FTO_1329753
|
2913003000NRG23231220221550402
|
018559760
|
23/12/2022
|
Jothiammal
|
Jothiammal
|
2913003WL054561
|
00176
|
IDIB000T106
|
1200
|
04/02/2023
|
No Such Account
|
389
|
TN2913003_231222FTO_1329773
|
2913003000NRG23231220221551396
|
018559760
|
23/12/2022
|
Sumathi
|
Sumathi
|
2913003WL054589
|
00176
|
IDIB000T112
|
800
|
04/02/2023
|
No Such Account
|
390
|
TN2913003_231222APB_FTO_1329840
|
2913003000NRG23231220221552336
|
018558934
|
23/12/2022
|
Dhivya aliss Ramya
|
Dhivya aliss Ramya
|
2913003WL054612
|
00176
|
IDIB000T103
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2913003_240323APB_FTO_1689338
|
2913003000NRG23240320232171262
|
027904319
|
24/03/2023
|
Banupriya
|
Banupriya
|
2913003WL072482
|
00691
|
IPOS0000001
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2913003_240323APB_FTO_1689249
|
2913003000NRG23240320232174585
|
027904319
|
24/03/2023
|
MANIYARASAN
|
MANIYARASAN
|
2913003WL072546
|
00176
|
IDIB000T103
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2913003_240323APB_FTO_1689211
|
2913003000NRG23240320232176944
|
027904319
|
24/03/2023
|
Sagaya mary
|
Sagaya mary
|
2913003WL072584
|
00415
|
SBIN0006747
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2913003_240323APB_FTO_1691750
|
2913003000NRG23240320232195757
|
027904319
|
24/03/2023
|
Priya
|
Priya
|
2913003WL072941
|
00177
|
IOBA0001360
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2913003_240323APB_FTO_1691787
|
2913003000NRG23240320232195894
|
027904319
|
24/03/2023
|
Malarkodi
|
Malarkodi
|
2913003WL072946
|
00176
|
IDIB000T103
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2913003_240323APB_FTO_1691920
|
2913003000NRG23240320232196713
|
005714223
|
24/03/2023
|
Ilamathi
|
Ilamathi
|
2913003WL072957
|
00415
|
SBIN0006747
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2913003_240522APB_FTO_228423
|
2913003000NRG23240520220210701
|
036402961
|
24/05/2022
|
Mohan
|
Mohan
|
2913003WL007220
|
00415
|
SBIN0006747
|
1200
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
398
|
TN2913003_240622FTO_412430
|
2913003000NRG23240620220440532
|
022861840
|
24/06/2022
|
Devi
|
Devi
|
2913003WL014423
|
00468
|
UBIN0534081
|
1200
|
06/07/2022
|
No Such Account
|
399
|
TN2913003_240622APB_FTO_413555
|
2913003000NRG23240620220441990
|
022861757
|
24/06/2022
|
Ammaselvam
|
Ammaselvam
|
2913003WL014455
|
00468
|
UBIN0534081
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2913003_240622APB_FTO_413933
|
2913003000NRG23240620220444081
|
022861757
|
24/06/2022
|
Jayarani
|
Jayarani
|
2913003WL014518
|
00415
|
SBIN0006747
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2913003_240622APB_FTO_414511
|
2913003000NRG23240620220444920
|
022861757
|
24/06/2022
|
Ramani
|
Ramani
|
2913003WL014537
|
00415
|
SBIN0006747
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2913003_240922APB_FTO_916839
|
2913003000NRG23240920221042750
|
014307579
|
24/09/2022
|
Malarkodi
|
Malarkodi
|
2913003WL037255
|
00176
|
IDIB000T103
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2913003_240922APB_FTO_916578
|
2913003000NRG23240920221043044
|
014307579
|
24/09/2022
|
SHANTHI
|
SHANTHI
|
2913003WL037269
|
00176
|
IDIB000T106
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2913003_240922APB_FTO_918941
|
2913003000NRG23240920221043478
|
014307579
|
24/09/2022
|
vijayalaxmi
|
vijayalaxmi
|
2913003WL037279
|
00176
|
IDIB000T106
|
200
|
13/10/2022
|
Account closed
|
405
|
TN2913003_240922FTO_919174
|
2913003000NRG23240920221044190
|
014307357
|
24/09/2022
|
Rajendiran
|
Rajendiran
|
2913003WL037303
|
00177
|
IOBA0001360
|
1200
|
19/10/2022
|
Account closed
|
406
|
TN2913003_240922APB_FTO_919176
|
2913003000NRG23240920221044425
|
014307579
|
24/09/2022
|
Meenatchi
|
Meenatchi
|
2913003WL037306
|
00177
|
IOBA0001360
|
800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2913003_240922APB_FTO_918802
|
2913003000NRG23240920221044501
|
014307579
|
24/09/2022
|
Sundhar
|
Sundhar
|
2913003WL037308
|
00415
|
SBIN0006747
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2913003_240922APB_FTO_919150
|
2913003000NRG23240920221045305
|
014307579
|
24/09/2022
|
Dhivya aliss Ramya
|
Dhivya aliss Ramya
|
2913003WL037341
|
00176
|
IDIB000T103
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2913003_240922APB_FTO_918768
|
2913003000NRG23240920221045975
|
014307579
|
24/09/2022
|
Ammaselvam
|
Ammaselvam
|
2913003WL037377
|
00468
|
UBIN0534081
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2913003_241222FTO_1335776
|
2913003000NRG23241220221561599
|
018559541
|
24/12/2022
|
Banumathi
|
Banumathi
|
2913003WL054895
|
00415
|
SBIN0006747
|
1200
|
04/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
411
|
TN2913003_241222FTO_1336026
|
2913003000NRG23241220221562692
|
018559541
|
24/12/2022
|
Muniyappan
|
Muniyappan
|
2913003WL054922
|
00177
|
IOBA0001360
|
800
|
04/02/2023
|
No Such Account
|
412
|
TN2913003_241222FTO_1336355
|
2913003000NRG23241220221563896
|
018559541
|
24/12/2022
|
Rasathi P
|
Rasathi P
|
2913003WL054950
|
00176
|
IDIB000T103
|
1200
|
04/02/2023
|
Account closed
|
413
|
TN2913003_241222APB_FTO_1335985
|
2913003000NRG23241220221563928
|
018559149
|
24/12/2022
|
SAROJA
|
SAROJA
|
2913003WL054951
|
00415
|
SBIN0006747
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2913003_241222FTO_1336338
|
2913003000NRG23241220221566138
|
018559541
|
24/12/2022
|
Backiyapriya
|
Backiyapriya
|
2913003WL055022
|
00468
|
UBIN0534081
|
1200
|
04/02/2023
|
No Such Account
|
415
|
TN2913003_250323APB_FTO_1695705
|
2913003000NRG23250320232199205
|
005714223
|
25/03/2023
|
Muruganantham S
|
Muruganantham S
|
2913003WL073013
|
00415
|
SBIN0006747
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2913003_250323FTO_1695711
|
2913003000NRG23250320232199462
|
005717081
|
25/03/2023
|
Solaiyan
|
Solaiyan
|
2913003WL073022
|
00176
|
IDIB000T103
|
1250
|
04/04/2023
|
Account closed
|
417
|
TN2913003_250323FTO_1695741
|
2913003000NRG23250320232203341
|
005717081
|
25/03/2023
|
Ravichanran
|
Ravichanran
|
2913003WL073108
|
00176
|
IDIB000T112
|
1250
|
04/04/2023
|
No Such Account
|
418
|
TN2913003_250323APB_FTO_1695000
|
2913003000NRG23250320232206377
|
005714223
|
25/03/2023
|
Mariyasharmila
|
Mariyasharmila
|
2913003WL073184
|
00468
|
UBIN0534081
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2913003_250323APB_FTO_1695807
|
2913003000NRG23250320232207097
|
005714223
|
25/03/2023
|
INDHURANI
|
INDHURANI
|
2913003WL073197
|
00415
|
SBIN0006747
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2913003_250323APB_FTO_1695831
|
2913003000NRG23250320232207433
|
005714223
|
25/03/2023
|
Suganya
|
Suganya
|
2913003WL073207
|
00176
|
IDIB000T112
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2913003_250323APB_FTO_1695890
|
2913003000NRG23250320232208323
|
005714223
|
25/03/2023
|
Thenmozhi
|
Thenmozhi
|
2913003WL073225
|
00176
|
IDIB000T103
|
1365
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2913003_250323FTO_1695913
|
2913003000NRG23250320232209940
|
005717081
|
25/03/2023
|
Sudhakar
|
Sudhakar
|
2913003WL073264
|
00176
|
IDIB000T103
|
1405
|
04/04/2023
|
No Such Account
|
423
|
TN2913003_250622APB_FTO_419855
|
2913003000NRG23250620220449938
|
022861675
|
25/06/2022
|
Sesumary
|
Sesumary
|
2913003WL014690
|
00415
|
SBIN0006747
|
1000
|
06/07/2022
|
Account closed
|
424
|
TN2913003_250622APB_FTO_421182
|
2913003000NRG23250620220453988
|
022861675
|
25/06/2022
|
PAPPATHI D
|
PAPPATHI D
|
2913003WL014843
|
00177
|
IOBA0001360
|
1200
|
06/07/2022
|
KYC Documents Pending
|
425
|
TN2913003_250622APB_FTO_421158
|
2913003000NRG23250620220454457
|
022861675
|
25/06/2022
|
mercyrani p
|
mercyrani p
|
2913003WL014862
|
00177
|
IOBA0001360
|
1200
|
06/07/2022
|
KYC Documents Pending
|
426
|
TN2913003_250622APB_FTO_421126
|
2913003000NRG23250620220454943
|
022861675
|
25/06/2022
|
Saradhaperumal K
|
Saradhaperumal K
|
2913003WL014875
|
00177
|
IOBA0001360
|
800
|
06/07/2022
|
KYC Documents Pending
|
427
|
TN2913003_250622APB_FTO_421126
|
2913003000NRG23250620220454959
|
022861675
|
25/06/2022
|
janaki
|
janaki
|
2913003WL014875
|
00177
|
IOBA0001360
|
1200
|
06/07/2022
|
KYC Documents Pending
|
428
|
TN2913003_251122APB_FTO_1194851
|
2913003000NRG23251120221385323
|
026441448
|
25/11/2022
|
Rani
|
Rani
|
2913003WL049720
|
00177
|
IOBA0001360
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2913003_251122APB_FTO_1196467
|
2913003000NRG23251120221389097
|
026441448
|
25/11/2022
|
Sundhar
|
Sundhar
|
2913003WL049807
|
00415
|
SBIN0006747
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2913003_251122APB_FTO_1197096
|
2913003000NRG23251120221390612
|
026441448
|
25/11/2022
|
Rukmani
|
Rukmani
|
2913003WL049848
|
00415
|
SBIN0006747
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2913003_261122FTO_1199707
|
2913003000NRG23261120221393712
|
026441269
|
26/11/2022
|
Kadal Raj
|
Kadal Raj
|
2913003WL049944
|
00415
|
SBIN0006747
|
1638
|
13/12/2022
|
No Such Account
|
432
|
TN2913003_261122APB_FTO_1201523
|
2913003000NRG23261120221397382
|
026441682
|
26/11/2022
|
Geetha
|
Geetha
|
2913003WL050045
|
00415
|
SBIN0006747
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2913003_261122APB_FTO_1202157
|
2913003000NRG23261120221401716
|
026441682
|
26/11/2022
|
ekamparam
|
ekamparam
|
2913003WL050173
|
00468
|
UBIN0534081
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2913003_261222FTO_1345997
|
2913003000NRG23261220221570512
|
017254535
|
26/12/2022
|
Manivasakam
|
Manivasakam
|
2913003WL055156
|
00415
|
SBIN0006747
|
1200
|
07/02/2023
|
Account closed
|
435
|
TN2913003_261222FTO_1345945
|
2913003000NRG23261220221573356
|
017254535
|
26/12/2022
|
Mahalingam
|
Mahalingam
|
2913003WL055228
|
00176
|
IDIB000T112
|
1000
|
07/02/2023
|
No Such Account
|
436
|
TN2913003_261222APB_FTO_1342959
|
2913003000NRG23261220221577867
|
017254729
|
26/12/2022
|
MAHESHWARI G
|
MAHESHWARI G
|
2913003WL055319
|
00715
|
DBSS0IN0736
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
437
|
TN2913003_261222APB_FTO_1342959
|
2913003000NRG23261220221577875
|
017254729
|
26/12/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2913003WL055319
|
00715
|
DBSS0IN0469
|
1200
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
438
|
TN2913003_261222APB_FTO_1345982
|
2913003000NRG23261220221583215
|
017254729
|
26/12/2022
|
Mrs. Kalaiselvi R
|
Mrs. Kalaiselvi R
|
2913003WL055433
|
00415
|
SBIN0006747
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2913003_261222APB_FTO_1346215
|
2913003000NRG23261220221587670
|
017254729
|
26/12/2022
|
Rajan.G
|
Rajan.G
|
2913003WL055533
|
00415
|
SBIN0006747
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2913003_270123APB_FTO_1487677
|
2913003000NRG23270120231744404
|
037290754
|
27/01/2023
|
SHANTHI
|
SHANTHI
|
2913003WL059973
|
00176
|
IDIB000T106
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2913003_270123APB_FTO_1487760
|
2913003000NRG23270120231744548
|
037290754
|
27/01/2023
|
Malarkodi
|
Malarkodi
|
2913003WL059975
|
00176
|
IDIB000T103
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2913003_270123APB_FTO_1490302
|
2913003000NRG23270120231747347
|
037290754
|
27/01/2023
|
Mohan
|
Mohan
|
2913003WL060045
|
00415
|
SBIN0006747
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2913003_270123FTO_1490036
|
2913003000NRG23270120231752181
|
037268763
|
27/01/2023
|
Jayanthi
|
Jayanthi
|
2913003WL060181
|
00415
|
SBIN0006747
|
1200
|
04/02/2023
|
Account closed
|
444
|
TN2913003_270123APB_FTO_1490067
|
2913003000NRG23270120231752187
|
037290754
|
27/01/2023
|
Mahalakshmi
|
Mahalakshmi
|
2913003WL060181
|
00415
|
SBIN0006747
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2913003_270223APB_FTO_1596161
|
2913003000NRG23270220231959946
|
005713705
|
27/02/2023
|
Mohan
|
Mohan
|
2913003WL066427
|
00415
|
SBIN0006747
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2913003_270223APB_FTO_1596152
|
2913003000NRG23270220231960249
|
005713705
|
27/02/2023
|
Saraswathi
|
Saraswathi
|
2913003WL066448
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2913003_270223APB_FTO_1596559
|
2913003000NRG23270220231962093
|
005713705
|
27/02/2023
|
MANIYARASAN
|
MANIYARASAN
|
2913003WL066517
|
00176
|
IDIB000T103
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2913003_270223APB_FTO_1597001
|
2913003000NRG23270220231962209
|
005713705
|
27/02/2023
|
Amudha
|
Amudha
|
2913003WL066520
|
00176
|
IDIB000T103
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2913003_270223APB_FTO_1598186
|
2913003000NRG23270220231963343
|
005713705
|
27/02/2023
|
Suganya
|
Suganya
|
2913003WL066564
|
00176
|
IDIB000T112
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2913003_270223APB_FTO_1598422
|
2913003000NRG23270220231963598
|
005713705
|
27/02/2023
|
Elangovan.T
|
Elangovan.T
|
2913003WL066573
|
00468
|
UBIN0534081
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2913003_270223APB_FTO_1598422
|
2913003000NRG23270220231963636
|
005713705
|
27/02/2023
|
ARCHUNAN M
|
ARCHUNAN M
|
2913003WL066573
|
00468
|
UBIN0534081
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2913003_270622APB_FTO_432051
|
2913003000NRG23270620220462374
|
022861777
|
27/06/2022
|
Jeevarethinam
|
Jeevarethinam
|
2913003WL015156
|
00468
|
UBIN0534081
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2913003_270622FTO_432092
|
2913003000NRG23270620220463451
|
022861793
|
27/06/2022
|
Kanimozhli
|
Kanimozhli
|
2913003WL015232
|
00468
|
UBIN0911330
|
1200
|
06/07/2022
|
No Such Account
|
454
|
TN2913003_270622FTO_432485
|
2913003000NRG23270620220463856
|
022861793
|
27/06/2022
|
Anthony Jayarani
|
Anthony Jayarani
|
2913003WL015257
|
00415
|
SBIN0006747
|
600
|
06/07/2022
|
No Such Account
|
455
|
TN2913003_270822FTO_784525
|
2913003000NRG23270820220866081
|
011286912
|
27/08/2022
|
Sandhiya
|
Sandhiya
|
2913003WL030414
|
00176
|
IDIB000T112
|
1405
|
07/09/2022
|
No Such Account
|
456
|
TN2913003_280123FTO_1497838
|
2913003000NRG23280120231770099
|
037293332
|
28/01/2023
|
Backiyapriya
|
Backiyapriya
|
2913003WL060644
|
00468
|
UBIN0534081
|
1200
|
04/02/2023
|
No Such Account
|
457
|
TN2913003_280123APB_FTO_1498029
|
2913003000NRG23280120231773181
|
037296952
|
28/01/2023
|
vijayalaxmi
|
vijayalaxmi
|
2913003WL060722
|
00176
|
IDIB000T106
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2913003_280123FTO_1497976
|
2913003000NRG23280120231774357
|
037293332
|
28/01/2023
|
Basakaran
|
Basakaran
|
2913003WL060761
|
00415
|
SBIN0006747
|
1638
|
04/02/2023
|
No Such Account
|
459
|
TN2913003_290422FTO_163860
|
2913003000NRG23290420220067433
|
018427819
|
29/04/2022
|
Elangovan
|
Elangovan
|
2913003WL002806
|
00176
|
IDIB000T103
|
1200
|
16/05/2022
|
No Such Account
|
460
|
TN2913003_290422APB_FTO_164952
|
2913003000NRG23290420220071967
|
018427951
|
29/04/2022
|
Vidhya. M
|
Vidhya. M
|
2913003WL002950
|
00415
|
SBIN0006747
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2913003_290422APB_FTO_164952
|
2913003000NRG23290420220071970
|
018427951
|
29/04/2022
|
Mrs. Kalaiselvi R
|
Mrs. Kalaiselvi R
|
2913003WL002950
|
00415
|
SBIN0006747
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2913003_290422APB_FTO_164865
|
2913003000NRG23290420220072324
|
018427951
|
29/04/2022
|
Anjalaidevi
|
Anjalaidevi
|
2913003WL002963
|
00468
|
UBIN0534081
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2913003_290722APB_FTO_627372
|
2913003000NRG23290720220672385
|
015632497
|
29/07/2022
|
Mohan
|
Mohan
|
2913003WL023105
|
00415
|
SBIN0006747
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2913003_290722APB_FTO_633181
|
2913003000NRG23290720220678779
|
015632497
|
29/07/2022
|
Geetha
|
Geetha
|
2913003WL023273
|
00415
|
SBIN0006747
|
600
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2913003_290722APB_FTO_633121
|
2913003000NRG23290720220678944
|
015632497
|
29/07/2022
|
PAPPATHI D
|
PAPPATHI D
|
2913003WL023277
|
00177
|
IOBA0001360
|
800
|
10/08/2022
|
KYC Documents Pending
|
466
|
TN2913003_290822APB_FTO_792971
|
2913003000NRG23290820220879915
|
011287042
|
29/08/2022
|
Sundhar
|
Sundhar
|
2913003WL030857
|
00415
|
SBIN0006747
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2913003_290822APB_FTO_792875
|
2913003000NRG23290820220880574
|
011287042
|
29/08/2022
|
Shantha
|
Shantha
|
2913003WL030873
|
00177
|
IOBA0001360
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2913003_290822APB_FTO_792875
|
2913003000NRG23290820220880598
|
011287042
|
29/08/2022
|
Meenatchi
|
Meenatchi
|
2913003WL030873
|
00177
|
IOBA0001360
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2913003_290822FTO_794980
|
2913003000NRG23290820220883398
|
011286912
|
29/08/2022
|
Sathiya
|
Sathiya
|
2913003WL030960
|
00415
|
SBIN0006747
|
1000
|
07/09/2022
|
A/c Blocked or Frozen
|
470
|
TN2913003_290822APB_FTO_794920
|
2913003000NRG23290820220884499
|
011287042
|
29/08/2022
|
Rajinthamary
|
Rajinthamary
|
2913003WL030991
|
00468
|
UBIN0534081
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2913003_290822APB_FTO_796595
|
2913003000NRG23290820220889407
|
011287042
|
29/08/2022
|
Kamaraj
|
Kamaraj
|
2913003WL031141
|
00468
|
UBIN0534081
|
1365
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2913003_290822APB_FTO_796755
|
2913003000NRG23290820220889699
|
011287042
|
29/08/2022
|
Ravikumar
|
Ravikumar
|
2913003WL031169
|
00468
|
UBIN0534081
|
1365
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2913003_290822FTO_796860
|
2913003000NRG23290820220889988
|
011286912
|
29/08/2022
|
Lakshmi
|
Lakshmi
|
2913003WL031193
|
00468
|
UBIN0534081
|
1365
|
07/09/2022
|
No Such Account
|
474
|
TN2913003_291022FTO_1080567
|
2913003000NRG23291020221232068
|
015711029
|
29/10/2022
|
Mahendran
|
Mahendran
|
2913003WL0044581
|
00176
|
IDIB000T112
|
1200
|
07/11/2022
|
No Such Account
|
475
|
TN2913003_291222FTO_1356606
|
2913003000NRG23291220221594391
|
037291821
|
29/12/2022
|
Punithavathi
|
Punithavathi
|
2913003WL055723
|
00176
|
IDIB000T112
|
200
|
04/02/2023
|
No Such Account
|
476
|
TN2913003_291222FTO_1357177
|
2913003000NRG23291220221594649
|
037291821
|
29/12/2022
|
Manivasakam
|
Manivasakam
|
2913003WL055733
|
00415
|
SBIN0006747
|
1200
|
04/02/2023
|
Account closed
|
477
|
TN2913003_291222FTO_1357343
|
2913003000NRG23291220221595235
|
037291821
|
29/12/2022
|
Backiyapriya
|
Backiyapriya
|
2913003WL055759
|
00468
|
UBIN0534081
|
1200
|
04/02/2023
|
No Such Account
|
478
|
TN2913003_291222FTO_1357223
|
2913003000NRG23291220221595737
|
037291821
|
29/12/2022
|
Solaiyan
|
Solaiyan
|
2913003WL055775
|
00176
|
IDIB000T112
|
1200
|
04/02/2023
|
No Such Account
|
479
|
TN2913003_291222APB_FTO_1356967
|
2913003000NRG23291220221596278
|
037296222
|
29/12/2022
|
Mohan
|
Mohan
|
2913003WL055790
|
00415
|
SBIN0006747
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2913003_300123FTO_1503736
|
2913003000NRG23300120231779176
|
018559851
|
30/01/2023
|
Amarsing
|
Amarsing
|
2913003WL060916
|
00177
|
IOBA0000935
|
1200
|
04/02/2023
|
No Such Account
|
481
|
TN2913003_300123FTO_1509068
|
2913003000NRG23300120231780936
|
018559851
|
30/01/2023
|
Solaiyan
|
Solaiyan
|
2913003WL060976
|
00176
|
IDIB000T112
|
1200
|
04/02/2023
|
No Such Account
|
482
|
TN2913003_300123APB_FTO_1509055
|
2913003000NRG23300120231781194
|
018558566
|
30/01/2023
|
Vallirasu
|
Vallirasu
|
2913003WL060981
|
00176
|
IDIB000T112
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2913003_300722FTO_637957
|
2913003000NRG23300720220681673
|
015632516
|
30/07/2022
|
Yasothai
|
Yasothai
|
2913003WL023361
|
00177
|
IOBA0000935
|
1200
|
10/08/2022
|
No Such Account
|
484
|
TN2913003_300722APB_FTO_637954
|
2913003000NRG23300720220682495
|
015632418
|
30/07/2022
|
Durai
|
Durai
|
2913003WL023387
|
00177
|
IOBA0000935
|
1200
|
10/08/2022
|
KYC Documents Pending
|
485
|
TN2913003_300722FTO_637810
|
2913003000NRG23300720220688025
|
015632516
|
30/07/2022
|
Tamilarasi
|
Tamilarasi
|
2913003WL023593
|
00468
|
UBIN0534081
|
1200
|
10/08/2022
|
No Such Account
|
486
|
TN2913003_300822FTO_803816
|
2913003000NRG23300820220893816
|
035858062
|
30/08/2022
|
Devi
|
Devi
|
2913003WL031285
|
00176
|
IDIB000T106
|
400
|
18/10/2022
|
No Such Account
|
487
|
TN2913003_300822FTO_803816
|
2913003000NRG23300820220893830
|
035858062
|
30/08/2022
|
Arun
|
Arun
|
2913003WL031285
|
00176
|
IDIB000T106
|
1124
|
18/10/2022
|
A/c Blocked or Frozen
|
488
|
TN2913003_300822FTO_804421
|
2913003000NRG23300820220894617
|
035858062
|
30/08/2022
|
Arunkumar
|
Arunkumar
|
2913003WL031303
|
00176
|
IDIB000T103
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
489
|
TN2913003_301222APB_FTO_1363267
|
2913003000NRG23301220221605303
|
037296222
|
30/12/2022
|
Pugalenthiran R
|
Pugalenthiran R
|
2913003WL056002
|
00691
|
IPOS0000001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2913003_301222FTO_1367433
|
2913003000NRG23301220221611542
|
037291821
|
30/12/2022
|
Sarasu
|
Sarasu
|
2913003WL056153
|
00177
|
IOBA0000935
|
200
|
04/02/2023
|
Account closed
|
491
|
TN2913003_301222APB_FTO_1367648
|
2913003000NRG23301220221611836
|
037296222
|
30/12/2022
|
Ammaselvam
|
Ammaselvam
|
2913003WL056158
|
00468
|
UBIN0534081
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2913003_301222APB_FTO_1367725
|
2913003000NRG23301220221615084
|
037296222
|
30/12/2022
|
Sesumary
|
Sesumary
|
2913003WL056247
|
00415
|
SBIN0006747
|
1374
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2913003_310323APB_FTO_1718015
|
2913003000NRG23310320232250751
|
018529184
|
31/03/2023
|
Sagaya mary
|
Sagaya mary
|
2913003WL074106
|
00415
|
SBIN0006747
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2913003_310323APB_FTO_1718002
|
2913003000NRG23310320232250987
|
018529184
|
31/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2913003WL074108
|
00415
|
SBIN0006747
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2913003_310323APB_FTO_1717969
|
2913003000NRG23310320232251013
|
018529184
|
31/03/2023
|
Mohan
|
Mohan
|
2913003WL074109
|
00415
|
SBIN0006747
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2913003_310323APB_FTO_1719181
|
2913003000NRG23310320232258205
|
018529184
|
31/03/2023
|
M Arokiyaselvi
|
M Arokiyaselvi
|
2913003WL074256
|
00176
|
IDIB000T103
|
1638
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2913003_310323APB_FTO_1719207
|
2913003000NRG23310320232258566
|
018529184
|
31/03/2023
|
Alagusundari
|
Alagusundari
|
2913003WL074267
|
00176
|
IDIB000M017
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2913003_310323APB_FTO_1720362
|
2913003000NRG23310320232259632
|
018529184
|
31/03/2023
|
Ramalingam M
|
Ramalingam M
|
2913003WL074282
|
00177
|
IOBA0000935
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2913003_310323APB_FTO_1717904
|
2913003000NRG23310320232267091
|
018529184
|
31/03/2023
|
Dhivya aliss Ramya
|
Dhivya aliss Ramya
|
2913003WL074391
|
00176
|
IDIB000T103
|
920
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2913003_310323APB_FTO_1717904
|
2913003000NRG23310320232267103
|
018529184
|
31/03/2023
|
MANIYARASAN
|
MANIYARASAN
|
2913003WL074391
|
00176
|
IDIB000T103
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2913003_310323APB_FTO_1717904
|
2913003000NRG23310320232267173
|
018529184
|
31/03/2023
|
Pushpavalli
|
Pushpavalli
|
2913003WL074391
|
00176
|
IDIB000T103
|
920
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2913003_310323APB_FTO_1718434
|
2913003000NRG23310320232269290
|
018529184
|
31/03/2023
|
Mary suganthi
|
Mary suganthi
|
2913003WL074414
|
00691
|
IPOS0000001
|
750
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2913003_310323APB_FTO_1720477
|
2913003000NRG23310320232278270
|
018529184
|
31/03/2023
|
Seeniyammal
|
Seeniyammal
|
2913003WL074624
|
00177
|
IOBA0001360
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2913003_310323APB_FTO_1720786
|
2913003000NRG23310320232282480
|
018529184
|
31/03/2023
|
Ramalingam M
|
Ramalingam M
|
2913003WL074731
|
00177
|
IOBA0000935
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2913003_310323APB_FTO_1720761
|
2913003000NRG23310320232282730
|
018529184
|
31/03/2023
|
Seeniyammal
|
Seeniyammal
|
2913003WL074736
|
00177
|
IOBA0001360
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2913003_310522FTO_249411
|
2913003000NRG23310520220258911
|
016872636
|
31/05/2022
|
Devi
|
Devi
|
2913003WL008628
|
00176
|
IDIB000T103
|
1200
|
07/06/2022
|
No Such Account
|
507
|
TN2913003_310522APB_FTO_252255
|
2913003000NRG23310520220259061
|
016872552
|
31/05/2022
|
Ramamirtham
|
Ramamirtham
|
2913003WL008631
|
00177
|
IOBA0000935
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2913003_310522APB_FTO_250244
|
2913003000NRG23310520220259526
|
016872552
|
31/05/2022
|
Jayarani
|
Jayarani
|
2913003WL008640
|
00415
|
SBIN0006747
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2913003_310522APB_FTO_252204
|
2913003000NRG23310520220259827
|
016872552
|
31/05/2022
|
Dhivya aliss Ramya
|
Dhivya aliss Ramya
|
2913003WL008645
|
00176
|
IDIB000T103
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2913003_310522APB_FTO_251332
|
2913003000NRG23310520220261693
|
016872552
|
31/05/2022
|
Panneerselvam
|
Panneerselvam
|
2913003WL008680
|
00468
|
UBIN0534081
|
1000
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
511
|
TN2913003_310522FTO_250461
|
2913003000NRG23310520220262285
|
016872636
|
31/05/2022
|
Tamilarasi
|
Tamilarasi
|
2913003WL008693
|
00468
|
UBIN0534081
|
1200
|
07/06/2022
|
No Such Account
|
512
|
TN2913003_311022APB_FTO_1087454
|
2913003000NRG23311020221240663
|
015710848
|
31/10/2022
|
Sundhar
|
Sundhar
|
2913003WL044877
|
00415
|
SBIN0006747
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2913003_311022APB_FTO_1087564
|
2913003000NRG23311020221246264
|
015710848
|
31/10/2022
|
KULANTHAITHERAS
|
KULANTHAITHERAS
|
2913003WL045037
|
00468
|
UBIN0534081
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2913003_311022APB_FTO_1087768
|
2913003000NRG23311020221247541
|
015710848
|
31/10/2022
|
Kalaiyarasan
|
Kalaiyarasan
|
2913003WL045079
|
00468
|
UBIN0534081
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2913003_311022APB_FTO_1089367
|
2913003000NRG23311020221250909
|
015710848
|
31/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2913003WL045174
|
00415
|
SBIN0006747
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2913003_311022APB_FTO_1089075
|
2913003000NRG23311020221251138
|
015710848
|
31/10/2022
|
Vijayapabu
|
Vijayapabu
|
2913003WL045187
|
00415
|
SBIN0006747
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2913003_311022FTO_1089583
|
2913003000NRG23311020221252800
|
015710881
|
31/10/2022
|
Pandiyan
|
Pandiyan
|
2913003WL045236
|
00176
|
IDIB000T106
|
800
|
07/11/2022
|
No Such Account
|