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
|
TN2905004_050422FTO_30550
|
2905004000NRG22010420223360527
|
020520398
|
05/04/2022
|
YASODHA
|
YASODHA
|
2905004WL0083047
|
00354
|
PUNB0002900
|
750
|
07/05/2022
|
No Such Account
|
2
|
TN2905004_050422FTO_30550
|
2905004000NRG22010420223360528
|
020520398
|
05/04/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2905004WL0083048
|
00415
|
SBIN0005636
|
336
|
07/05/2022
|
No Such Account
|
3
|
TN2905004_050422APB_FTO_30055
|
2905004000NRG22010420223364058
|
020520291
|
05/04/2022
|
PALANIAMMAL M
|
PALANIAMMAL M
|
2905004WL083141
|
00415
|
SBIN0005636
|
1230
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2905004_050422APB_FTO_29644
|
2905004000NRG22010420223368343
|
020520291
|
05/04/2022
|
GANDHI
|
GANDHI
|
2905004WL083228
|
00078
|
CNRB0000959
|
950
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2905004_050422APB_FTO_29644
|
2905004000NRG22010420223368362
|
020520291
|
05/04/2022
|
PAALI
|
PAALI
|
2905004WL083228
|
00078
|
CNRB0000959
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2905004_040422FTO_23767
|
2905004000NRG22040420223379717
|
020520398
|
04/04/2022
|
DEIVANA
|
DEIVANA
|
2905004WL083479
|
00415
|
SBIN0000252
|
1020
|
07/05/2022
|
No Such Account
|
7
|
TN2905004_010323APB_FTO_1604807
|
2905004000NRG23010320234371855
|
008364928
|
01/03/2023
|
KASTHURI MOKILISWARAN
|
KASTHURI MOKILISWARAN
|
2905004WL096290
|
00415
|
SBIN0005636
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2905004_010323APB_FTO_1604807
|
2905004000NRG23010320234371892
|
008364928
|
01/03/2023
|
SUMATHI K
|
SUMATHI K
|
2905004WL096290
|
00415
|
SBIN0005636
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2905004_010323APB_FTO_1604845
|
2905004000NRG23010320234371919
|
008364928
|
01/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905004WL096291
|
00415
|
SBIN0005636
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2905004_010323APB_FTO_1604915
|
2905004000NRG23010320234372228
|
008364928
|
01/03/2023
|
SANGEETHA VISWANATHAN
|
SANGEETHA VISWANATHAN
|
2905004WL096296
|
00415
|
SBIN0005636
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2905004_010323APB_FTO_1604915
|
2905004000NRG23010320234372232
|
008364928
|
01/03/2023
|
RANGAMMA
|
RANGAMMA
|
2905004WL096296
|
00415
|
SBIN0005636
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2905004_010323APB_FTO_1605648
|
2905004000NRG23010320234372754
|
008364928
|
01/03/2023
|
KASTHURI G
|
KASTHURI G
|
2905004WL096310
|
00415
|
SBIN0020403
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2905004_010323APB_FTO_1605648
|
2905004000NRG23010320234372768
|
008364928
|
01/03/2023
|
M SELVAM
|
M SELVAM
|
2905004WL096310
|
00415
|
SBIN0020403
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2905004_010323APB_FTO_1605648
|
2905004000NRG23010320234372776
|
008364928
|
01/03/2023
|
PRAKASAM C
|
PRAKASAM C
|
2905004WL096310
|
00415
|
SBIN0020403
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2905004_010323APB_FTO_1605635
|
2905004000NRG23010320234373660
|
008364928
|
01/03/2023
|
VASUKI
|
VASUKI
|
2905004WL096323
|
00177
|
IOBA0000733
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2905004_010822APB_FTO_645938
|
2905004000NRG23010820221891715
|
018892413
|
01/08/2022
|
AMBIKA
|
AMBIKA
|
2905004WL035340
|
00354
|
PUNB0002900
|
660
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2905004_010822APB_FTO_646316
|
2905004000NRG23010820221893889
|
018892413
|
01/08/2022
|
SULOCHANA E
|
SULOCHANA E
|
2905004WL035384
|
00415
|
SBIN0005636
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2905004_020822APB_FTO_656534
|
2905004000NRG23010820221897308
|
018892413
|
02/08/2022
|
PRAKASAM C
|
PRAKASAM C
|
2905004WL035463
|
00415
|
SBIN0020403
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2905004_020123APB_FTO_1381436
|
2905004000NRG23020120233677630
|
037269821
|
02/01/2023
|
VASUKI
|
VASUKI
|
2905004WL081615
|
00177
|
IOBA0000733
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2905004_020123FTO_1381430
|
2905004000NRG23020120233677644
|
037292179
|
02/01/2023
|
SUMATHI V
|
SUMATHI V
|
2905004WL081615
|
00177
|
IOBA0000733
|
1025
|
04/02/2023
|
Account closed
|
21
|
TN2905004_020123APB_FTO_1381455
|
2905004000NRG23020120233678572
|
037269821
|
02/01/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL081636
|
00176
|
IDIB000V072
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2905004_020123APB_FTO_1381692
|
2905004000NRG23020120233683880
|
037269821
|
02/01/2023
|
KASTHURI G
|
KASTHURI G
|
2905004WL081733
|
00415
|
SBIN0020403
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2905004_030123APB_FTO_1384626
|
2905004000NRG23020120233693848
|
037292498
|
03/01/2023
|
THAMARAISELVI E
|
THAMARAISELVI E
|
2905004WL081913
|
00415
|
SBIN0000252
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2905004_020822APB_FTO_656673
|
2905004000NRG23020820221917463
|
018892413
|
02/08/2022
|
K YESOTHA
|
K YESOTHA
|
2905004WL036096
|
00176
|
IDIB000V072
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2905004_050922APB_FTO_829485
|
2905004000NRG23020920222309396
|
035857822
|
05/09/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905004WL046304
|
00415
|
SBIN0000252
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2905004_020922APB_FTO_816060
|
2905004000NRG23020920222310579
|
035857822
|
02/09/2022
|
LALITHA V
|
LALITHA V
|
2905004WL046343
|
00415
|
SBIN0005636
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2905004_020922APB_FTO_816107
|
2905004000NRG23020920222311810
|
035857822
|
02/09/2022
|
PAALI
|
PAALI
|
2905004WL046386
|
00078
|
CNRB0000959
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2905004_020922APB_FTO_818261
|
2905004000NRG23020920222322025
|
035857822
|
02/09/2022
|
SULOCHANA E
|
SULOCHANA E
|
2905004WL046581
|
00415
|
SBIN0005636
|
640
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2905004_020922APB_FTO_818284
|
2905004000NRG23020920222322250
|
035857822
|
02/09/2022
|
KUPPAMMAL O
|
KUPPAMMAL O
|
2905004WL046587
|
00415
|
SBIN0005636
|
640
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2905004_021122APB_FTO_1097569
|
2905004000NRG23021120222953566
|
020531286
|
02/11/2022
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL063278
|
00176
|
IDIB000V072
|
760
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2905004_021122APB_FTO_1097614
|
2905004000NRG23021120222953789
|
020531286
|
02/11/2022
|
ANITHA
|
ANITHA
|
2905004WL063284
|
00177
|
IOBA0000733
|
875
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2905004_031122FTO_1101302
|
2905004000NRG23021120222953913
|
020476789
|
03/11/2022
|
SATHYA
|
SATHYA
|
2905004WL0063299
|
00415
|
SBIN0005636
|
750
|
14/11/2022
|
No Such Account
|
33
|
TN2905004_030123APB_FTO_1388110
|
2905004000NRG23030120233702919
|
018559356
|
03/01/2023
|
MALA A
|
MALA A
|
2905004WL082154
|
00354
|
PUNB0002900
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2905004_030123APB_FTO_1388122
|
2905004000NRG23030120233703117
|
018559356
|
03/01/2023
|
SUMATHI K
|
SUMATHI K
|
2905004WL082167
|
00415
|
SBIN0005636
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2905004_030123APB_FTO_1388122
|
2905004000NRG23030120233703149
|
018559356
|
03/01/2023
|
VASANTHAMMAl A
|
VASANTHAMMAl A
|
2905004WL082167
|
00415
|
SBIN0005636
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2905004_030123APB_FTO_1388096
|
2905004000NRG23030120233703253
|
018559356
|
03/01/2023
|
LAKSHMI
|
LAKSHMI
|
2905004WL082180
|
00415
|
SBIN0005636
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2905004_030822APB_FTO_661634
|
2905004000NRG23030820221923851
|
016410748
|
03/08/2022
|
JAYANTHI P
|
JAYANTHI P
|
2905004WL036301
|
00176
|
IDIB000V072
|
1405
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2905004_040323APB_FTO_1618902
|
2905004000NRG23040320234414256
|
005717215
|
04/03/2023
|
PAALI
|
PAALI
|
2905004WL097112
|
00078
|
CNRB0000959
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2905004_040323APB_FTO_1618707
|
2905004000NRG23040320234415805
|
005717215
|
04/03/2023
|
AMBIKA
|
AMBIKA
|
2905004WL097144
|
00354
|
PUNB0002900
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2905004_040323APB_FTO_1618809
|
2905004000NRG23040320234417356
|
005717215
|
04/03/2023
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL097169
|
00354
|
PUNB0002900
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2905004_040323APB_FTO_1618862
|
2905004000NRG23040320234418161
|
005717215
|
04/03/2023
|
KASTHURI MOKILISWARAN
|
KASTHURI MOKILISWARAN
|
2905004WL097188
|
00415
|
SBIN0005636
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2905004_040323APB_FTO_1618862
|
2905004000NRG23040320234418196
|
005717215
|
04/03/2023
|
SUMATHI K
|
SUMATHI K
|
2905004WL097188
|
00415
|
SBIN0005636
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2905004_050522APB_FTO_179347
|
2905004000NRG23040520220133986
|
014388806
|
05/05/2022
|
MANJULA S
|
MANJULA S
|
2905004WL003579
|
00415
|
SBIN0020403
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2905004_040722APB_FTO_472780
|
2905004000NRG23040720221530050
|
011542666
|
04/07/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL025304
|
00354
|
PUNB0002900
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2905004_040722FTO_473191
|
2905004000NRG23040720221530311
|
011542847
|
04/07/2022
|
VENKATRAMAN
|
VENKATRAMAN
|
2905004WL025312
|
00078
|
CNRB0000959
|
1686
|
13/07/2022
|
Account closed
|
46
|
TN2905004_040722APB_FTO_479818
|
2905004000NRG23040720221530389
|
011542666
|
04/07/2022
|
JAYANTHI P
|
JAYANTHI P
|
2905004WL025317
|
00176
|
IDIB000V072
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2905004_040722FTO_477546
|
2905004000NRG23040720221544167
|
011542847
|
04/07/2022
|
ANNAMALAI D
|
ANNAMALAI D
|
2905004WL025668
|
00078
|
CNRB0000959
|
1062
|
13/07/2022
|
A/c Blocked or Frozen
|
48
|
TN2905004_040722APB_FTO_480156
|
2905004000NRG23040720221547319
|
011542666
|
04/07/2022
|
K YESOTHA
|
K YESOTHA
|
2905004WL025753
|
00176
|
IDIB000V072
|
1000
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2905004_050922APB_FTO_829555
|
2905004000NRG23050920222355236
|
035857822
|
05/09/2022
|
MALLIGA
|
MALLIGA
|
2905004WL047398
|
00177
|
IOBA0000733
|
700
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2905004_010323APB_FTO_1604834
|
2905004000NRG23270220234322242
|
008364928
|
01/03/2023
|
AMBIKA
|
AMBIKA
|
2905004WL095287
|
00354
|
PUNB0002900
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2905004_010323APB_FTO_1605678
|
2905004000NRG23280220234366913
|
008364928
|
01/03/2023
|
GAYATHRI
|
GAYATHRI
|
2905004WL096175
|
00177
|
IOBA0000733
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2905004_010323APB_FTO_1605678
|
2905004000NRG23280220234366941
|
008364928
|
01/03/2023
|
SAMRAJ
|
SAMRAJ
|
2905004WL096175
|
00078
|
CNRB0016265
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2905004_040422APB_FTO_26177
|
2905008000NRG22040420223387915
|
020520291
|
04/04/2022
|
SAROJA
|
SAROJA
|
2905008WL083681
|
00048
|
BKID0008363
|
1050
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2905004_040422APB_FTO_26440
|
2905008000NRG22040420223392469
|
020520291
|
04/04/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL083775
|
00415
|
SBIN0006226
|
990
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2905004_040422APB_FTO_26705
|
2905008000NRG22040420223398876
|
020520291
|
04/04/2022
|
VIJAYA K
|
VIJAYA K
|
2905008WL083918
|
00078
|
CNRB0000959
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2905004_050422APB_FTO_31308
|
2905008000NRG22050420223404742
|
020520291
|
05/04/2022
|
AMSA
|
AMSA
|
2905008WL084036
|
00078
|
CNRB0000959
|
1365
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2905004_010323APB_FTO_1604988
|
2905008000NRG23010320234372637
|
008364928
|
01/03/2023
|
SAROJA
|
SAROJA
|
2905008WL096305
|
00048
|
BKID0008363
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2905004_010822APB_FTO_652192
|
2905008000NRG23010820221891904
|
018892413
|
01/08/2022
|
R Santhi
|
R Santhi
|
2905008WL035344
|
00415
|
SBIN0006226
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2905004_010822APB_FTO_652172
|
2905008000NRG23010820221894907
|
018892413
|
01/08/2022
|
BHARATHI
|
BHARATHI
|
2905008WL035410
|
00415
|
SBIN0006226
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2905004_010822APB_FTO_652172
|
2905008000NRG23010820221894940
|
018892413
|
01/08/2022
|
KUMARI
|
KUMARI
|
2905008WL035412
|
00415
|
SBIN0006226
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2905004_010822APB_FTO_652135
|
2905008000NRG23010820221896307
|
018892413
|
01/08/2022
|
NEELAMMAL
|
NEELAMMAL
|
2905008WL035445
|
00415
|
SBIN0006226
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2905004_020822APB_FTO_653776
|
2905008000NRG23010820221897390
|
018892413
|
02/08/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL035465
|
00415
|
SBIN0006226
|
180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2905004_020822APB_FTO_653807
|
2905008000NRG23010820221899830
|
018892413
|
02/08/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL035553
|
00415
|
SBIN0009583
|
875
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2905004_010822APB_FTO_651705
|
2905008000NRG23010820221908854
|
018892413
|
01/08/2022
|
PREMA
|
PREMA
|
2905008WL035828
|
00415
|
SBIN0009583
|
875
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2905004_010822APB_FTO_652059
|
2905008000NRG23010820221911919
|
018892413
|
01/08/2022
|
SANTHI
|
SANTHI
|
2905008WL035947
|
00078
|
CNRB0001464
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2905004_010822FTO_652045
|
2905008000NRG23010820221913134
|
018892495
|
01/08/2022
|
Malar Venkatesan
|
Malar Venkatesan
|
2905008WL035977
|
00176
|
IDIB000A016
|
175
|
11/08/2022
|
No Such Account
|
67
|
TN2905004_011022APB_FTO_952016
|
2905008000NRG23011020222608819
|
010261467
|
01/10/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL054551
|
00078
|
CNRB0000959
|
165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2905004_011022APB_FTO_951761
|
2905008000NRG23011020222609840
|
010261467
|
01/10/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL054571
|
00078
|
CNRB0001464
|
340
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2905004_011022FTO_953367
|
2905008000NRG23011020222618079
|
010261474
|
01/10/2022
|
MUTHU
|
MUTHU
|
2905008WL054803
|
00078
|
CNRB0000959
|
510
|
11/10/2022
|
No Such Account
|
70
|
TN2905004_011122APB_FTO_1091790
|
2905008000NRG23011120222933671
|
015710621
|
01/11/2022
|
SAROJA
|
SAROJA
|
2905008WL062906
|
00048
|
BKID0008363
|
175
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2905004_011122APB_FTO_1092437
|
2905008000NRG23011120222936885
|
015710621
|
01/11/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL062966
|
00078
|
CNRB0001464
|
340
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2905004_011122FTO_1094465
|
2905008000NRG23011120222949096
|
015710789
|
01/11/2022
|
MUTHU
|
MUTHU
|
2905008WL063191
|
00078
|
CNRB0001464
|
680
|
07/11/2022
|
No Such Account
|
73
|
TN2905004_011122APB_FTO_1094466
|
2905008000NRG23011120222949106
|
015710621
|
01/11/2022
|
R Santhi
|
R Santhi
|
2905008WL063191
|
00415
|
SBIN0006226
|
680
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2905004_011122APB_FTO_1094466
|
2905008000NRG23011120222949113
|
015710621
|
01/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL063191
|
00415
|
SBIN0006226
|
680
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2905004_011122APB_FTO_1094433
|
2905008000NRG23011120222949252
|
015710621
|
01/11/2022
|
NEELA K
|
NEELA K
|
2905008WL063198
|
00415
|
SBIN0006226
|
510
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2905004_020123APB_FTO_1379922
|
2905008000NRG23020120233675024
|
037269821
|
02/01/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL081566
|
00078
|
CNRB0000959
|
640
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2905004_020123APB_FTO_1379922
|
2905008000NRG23020120233675042
|
037269821
|
02/01/2023
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL081566
|
00078
|
CNRB0000959
|
640
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2905004_020123APB_FTO_1379993
|
2905008000NRG23020120233677959
|
037269821
|
02/01/2023
|
LATHA
|
LATHA
|
2905008WL081621
|
00048
|
BKID0008363
|
410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2905004_020123APB_FTO_1381274
|
2905008000NRG23020120233678379
|
037269821
|
02/01/2023
|
RANI
|
RANI
|
2905008WL081630
|
00415
|
SBIN0009583
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2905004_020123APB_FTO_1383072
|
2905008000NRG23020120233693504
|
037269821
|
02/01/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2905008WL081905
|
00078
|
CNRB0000959
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2905004_020522APB_FTO_173410
|
2905008000NRG23020520220098236
|
018427436
|
02/05/2022
|
SAROJA
|
SAROJA
|
2905008WL002801
|
00048
|
BKID0008363
|
875
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2905004_020522APB_FTO_173443
|
2905008000NRG23020520220099267
|
018427436
|
02/05/2022
|
SUMATHI
|
SUMATHI
|
2905008WL002823
|
00415
|
SBIN0009583
|
1050
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2905004_020822APB_FTO_655070
|
2905008000NRG23020820221917611
|
018892413
|
02/08/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL036100
|
00078
|
CNRB0000959
|
320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2905004_020822APB_FTO_657286
|
2905008000NRG23020820221917891
|
018892413
|
02/08/2022
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL036127
|
00078
|
CNRB0001464
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2905004_020822FTO_655334
|
2905008000NRG23020820221918112
|
018892495
|
02/08/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL0036144
|
00415
|
SBIN0009583
|
1020
|
11/08/2022
|
Account closed
|
86
|
TN2905004_020822APB_FTO_657075
|
2905008000NRG23020820221919497
|
018892413
|
02/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL036208
|
00415
|
SBIN0006226
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2905004_020822APB_FTO_657093
|
2905008000NRG23020820221919955
|
018892413
|
02/08/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL036217
|
00078
|
CNRB0001464
|
875
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2905004_030123APB_FTO_1387311
|
2905008000NRG23030120233699036
|
037292498
|
03/01/2023
|
SHALINI
|
SHALINI
|
2905008WL082042
|
00078
|
CNRB0001464
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2905004_030123APB_FTO_1387218
|
2905008000NRG23030120233701079
|
037292498
|
03/01/2023
|
UMA
|
UMA
|
2905008WL082097
|
00415
|
SBIN0006226
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2905004_030123APB_FTO_1387204
|
2905008000NRG23030120233701222
|
037292498
|
03/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL082100
|
00415
|
SBIN0006226
|
680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2905004_030922FTO_824082
|
2905008000NRG23030920222330619
|
035858191
|
03/09/2022
|
DHATCHAYENI
|
DHATCHAYENI
|
2905008WL046786
|
00078
|
CNRB0000959
|
165
|
18/10/2022
|
No Such Account
|
92
|
TN2905004_030922APB_FTO_824162
|
2905008000NRG23030920222343353
|
035857822
|
03/09/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL047084
|
00415
|
SBIN0006226
|
700
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2905004_030922APB_FTO_824137
|
2905008000NRG23030920222343547
|
035857822
|
03/09/2022
|
SAROJA
|
SAROJA
|
2905008WL047093
|
00048
|
BKID0008363
|
525
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2905004_040323APB_FTO_1618883
|
2905008000NRG23040320234419619
|
005717215
|
04/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL097212
|
00415
|
SBIN0009583
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2905004_040522FTO_178709
|
2905008000NRG23040520220129877
|
014388846
|
04/05/2022
|
KUPPU
|
KUPPU
|
2905008WL003440
|
00415
|
SBIN0009583
|
1050
|
17/05/2022
|
Account closed
|
96
|
TN2905004_050522APB_FTO_179374
|
2905008000NRG23040520220133092
|
014388806
|
05/05/2022
|
SUBRAMANI
|
SUBRAMANI
|
2905008WL003552
|
00415
|
SBIN0006226
|
900
|
17/05/2022
|
invalid Bank Identifier
|
97
|
TN2905004_050522APB_FTO_179374
|
2905008000NRG23040520220133771
|
014388806
|
05/05/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL003577
|
00415
|
SBIN0006226
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2905004_050522APB_FTO_179374
|
2905008000NRG23040520220133790
|
014388806
|
05/05/2022
|
KALAVATHY
|
KALAVATHY
|
2905008WL003577
|
00415
|
SBIN0006226
|
960
|
17/05/2022
|
invalid Bank Identifier
|
99
|
TN2905004_040522APB_FTO_178852
|
2905008000NRG23040520220135903
|
014388806
|
04/05/2022
|
AMSA
|
AMSA
|
2905008WL003605
|
00078
|
CNRB0000959
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2905004_040722FTO_478584
|
2905008000NRG23040720221530846
|
011542847
|
04/07/2022
|
A KUMARI
|
A KUMARI
|
2905008WL025333
|
00078
|
CNRB0000959
|
672
|
13/07/2022
|
Account closed
|
101
|
TN2905004_040722FTO_474027
|
2905008000NRG23040720221531446
|
011542847
|
04/07/2022
|
NAVAMANI
|
NAVAMANI
|
2905008WL0025360
|
00415
|
SBIN0009583
|
310
|
13/07/2022
|
Account closed
|
102
|
TN2905004_040722FTO_474027
|
2905008000NRG23040720221531603
|
011542847
|
04/07/2022
|
A KUMARI
|
A KUMARI
|
2905008WL0025369
|
00078
|
CNRB0000959
|
660
|
13/07/2022
|
Account closed
|
103
|
TN2905004_040722APB_FTO_473989
|
2905008000NRG23040720221532468
|
011542666
|
04/07/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL025411
|
00078
|
CNRB0001464
|
680
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2905004_040722APB_FTO_474094
|
2905008000NRG23040720221532786
|
011542666
|
04/07/2022
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL025419
|
00078
|
CNRB0001464
|
320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2905004_040722APB_FTO_475331
|
2905008000NRG23040720221537587
|
011542666
|
04/07/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL025530
|
00415
|
SBIN0006226
|
950
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2905004_040722APB_FTO_478711
|
2905008000NRG23040720221538687
|
011542666
|
04/07/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL025555
|
00415
|
SBIN0006226
|
1020
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2905004_040722APB_FTO_478797
|
2905008000NRG23040720221540647
|
011542666
|
04/07/2022
|
NAVAMANI
|
NAVAMANI
|
2905008WL025593
|
00415
|
SBIN0009583
|
800
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2905004_040722APB_FTO_478957
|
2905008000NRG23040720221540903
|
011542666
|
04/07/2022
|
SAROJA
|
SAROJA
|
2905008WL025604
|
00048
|
BKID0008363
|
1050
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2905004_040722APB_FTO_478698
|
2905008000NRG23040720221547078
|
011542666
|
04/07/2022
|
Anbazhagan
|
Anbazhagan
|
2905008WL025749
|
00415
|
SBIN0006226
|
960
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2905004_040722APB_FTO_479055
|
2905008000NRG23040720221548639
|
011542666
|
04/07/2022
|
SANTHI
|
SANTHI
|
2905008WL025779
|
00078
|
CNRB0001464
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2905004_040722APB_FTO_479332
|
2905008000NRG23040720221549329
|
011542666
|
04/07/2022
|
BHARATHI
|
BHARATHI
|
2905008WL025811
|
00415
|
SBIN0006226
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2905004_050722APB_FTO_483525
|
2905008000NRG23050720221557864
|
011542666
|
05/07/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL026032
|
00415
|
SBIN0006226
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2905004_050922APB_FTO_829336
|
2905008000NRG23050920222356063
|
035857822
|
05/09/2022
|
AMSA
|
AMSA
|
2905008WL047421
|
00078
|
CNRB0000959
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2905004_050922APB_FTO_828937
|
2905008000NRG23050920222356391
|
035857822
|
05/09/2022
|
NEELA K
|
NEELA K
|
2905008WL047440
|
00415
|
SBIN0006226
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2905004_050922APB_FTO_831192
|
2905008000NRG23050920222360187
|
035857822
|
05/09/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL047545
|
00415
|
SBIN0006226
|
495
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2905004_050922APB_FTO_831181
|
2905008000NRG23050920222360746
|
035857822
|
05/09/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL047554
|
00078
|
CNRB0001464
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2905004_050922APB_FTO_831091
|
2905008000NRG23050920222362103
|
035857822
|
05/09/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL047592
|
00415
|
SBIN0009583
|
700
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2905004_010323APB_FTO_1604979
|
2905008000NRG23270220234338317
|
008364928
|
01/03/2023
|
Dharani
|
Dharani
|
2905008WL095618
|
00048
|
BKID0008363
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2905004_010323APB_FTO_1605099
|
2905008000NRG23270220234345297
|
008364928
|
01/03/2023
|
SURESH KUMAR S
|
SURESH KUMAR S
|
2905008WL095762
|
00048
|
BKID0008363
|
1290
|
04/04/2023
|
A/c Blocked or Frozen
|
120
|
TN2905004_010323APB_FTO_1605140
|
2905008000NRG23270220234348078
|
008364928
|
01/03/2023
|
RAMAN
|
RAMAN
|
2905008WL095826
|
00048
|
BKID0008363
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2905004_010323APB_FTO_1605186
|
2905008000NRG23270220234351241
|
008364928
|
01/03/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL095881
|
00078
|
CNRB0001464
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2905004_010323APB_FTO_1605315
|
2905008000NRG23280220234368482
|
008364928
|
01/03/2023
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL096224
|
00078
|
CNRB0001464
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2905004_010323APB_FTO_1604903
|
2905008000NRG23280220234369448
|
008364928
|
01/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL096243
|
00415
|
SBIN0006226
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2905004_010323APB_FTO_1604903
|
2905008000NRG23280220234369483
|
008364928
|
01/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905008WL096243
|
00415
|
SBIN0006226
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2905004_010323APB_FTO_1604845
|
2905008000NRG23280220234370269
|
008364928
|
01/03/2023
|
BHARATHI
|
BHARATHI
|
2905008WL096256
|
00415
|
SBIN0006226
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2905004_010323APB_FTO_1604845
|
2905008000NRG23280220234370288
|
008364928
|
01/03/2023
|
R Santhi
|
R Santhi
|
2905008WL096256
|
00415
|
SBIN0006226
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2905004_010323APB_FTO_1605193
|
2905008000NRG23280220234370502
|
008364928
|
01/03/2023
|
SHALINI
|
SHALINI
|
2905008WL096266
|
00078
|
CNRB0001464
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2905004_010323APB_FTO_1605193
|
2905008000NRG23280220234370507
|
008364928
|
01/03/2023
|
GIRIJA
|
GIRIJA
|
2905008WL096266
|
00078
|
CNRB0001464
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2905004_010323APB_FTO_1605193
|
2905008000NRG23280220234370508
|
008364928
|
01/03/2023
|
KAVITHA
|
KAVITHA
|
2905008WL096266
|
00078
|
CNRB0001464
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2905004_010323APB_FTO_1605150
|
2905008000NRG23280220234370540
|
008364928
|
01/03/2023
|
MUNIYAMMA
|
MUNIYAMMA
|
2905008WL096267
|
00078
|
CNRB0001464
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2905004_011022APB_FTO_954009
|
2905008000NRG23300920222596794
|
010261467
|
01/10/2022
|
SAROJA
|
SAROJA
|
2905008WL054254
|
00048
|
BKID0008363
|
700
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2905004_011022APB_FTO_952756
|
2905008000NRG23300920222600827
|
010261467
|
01/10/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL054342
|
00415
|
SBIN0006226
|
875
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2905004_011022APB_FTO_952756
|
2905008000NRG23300920222600852
|
010261467
|
01/10/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL054342
|
00415
|
SBIN0006226
|
700
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2905004_011022APB_FTO_951831
|
2905008000NRG23300920222602054
|
010261467
|
01/10/2022
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL054381
|
00078
|
CNRB0001464
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2905004_011022FTO_951817
|
2905008000NRG23300920222602119
|
010261474
|
01/10/2022
|
BALARAMAN
|
BALARAMAN
|
2905008WL054385
|
00176
|
IDIB000A016
|
1686
|
11/10/2022
|
No Such Account
|
136
|
TN2905004_011022FTO_951817
|
2905008000NRG23300920222602121
|
010261474
|
01/10/2022
|
UMA RANI
|
UMA RANI
|
2905008WL054385
|
00176
|
IDIB000A016
|
1686
|
11/10/2022
|
No Such Account
|
137
|
TN2905004_011022APB_FTO_951785
|
2905008000NRG23300920222603074
|
010261467
|
01/10/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL054420
|
00415
|
SBIN0006226
|
1140
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2905004_011122APB_FTO_1091755
|
2905008000NRG23311020222928166
|
015710621
|
01/11/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL062748
|
00415
|
SBIN0009583
|
525
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2905004_011122FTO_1092358
|
2905008000NRG23311020222928902
|
015710789
|
01/11/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905008WL062766
|
00176
|
IDIB000O016
|
843
|
07/11/2022
|
Account closed
|
140
|
TN2905004_030123APB_FTO_1387661
|
2905008000NRG23311220223660461
|
037292498
|
03/01/2023
|
MEGALA
|
MEGALA
|
2905008WL081251
|
00176
|
IDIB000A016
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2905004_020123APB_FTO_1381129
|
2905008000NRG23311220223661118
|
037269821
|
02/01/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL081267
|
00078
|
CNRB0001464
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2905004_020123APB_FTO_1381479
|
2905020000NRG23020120233678991
|
037269821
|
02/01/2023
|
Maidhili
|
Maidhili
|
2905020WL081642
|
00176
|
IDIB000U001
|
820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2905004_010323APB_FTO_1605711
|
2905020000NRG23280220234361630
|
008364928
|
01/03/2023
|
Maidhili
|
Maidhili
|
2905020WL096065
|
00176
|
IDIB000U001
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2905004_060422APB_FTO_41146
|
2905004000NRG22060420223411752
|
020520291
|
06/04/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL084307
|
00415
|
SBIN0020403
|
720
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2905004_060722APB_FTO_489563
|
2905004000NRG23050720221561408
|
011542666
|
06/07/2022
|
AMUTHA
|
AMUTHA
|
2905004WL026205
|
00177
|
IOBA0000733
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2905004_051222APB_FTO_1236396
|
2905004000NRG23051220223329078
|
017255271
|
05/12/2022
|
SUMATHI K
|
SUMATHI K
|
2905004WL073433
|
00415
|
SBIN0005636
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2905004_051222APB_FTO_1236396
|
2905004000NRG23051220223329106
|
017255271
|
05/12/2022
|
VASANTHAMMAl A
|
VASANTHAMMAl A
|
2905004WL073433
|
00415
|
SBIN0005636
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2905004_051222APB_FTO_1236445
|
2905004000NRG23051220223329638
|
017255271
|
05/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905004WL073444
|
00415
|
SBIN0005636
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2905004_051222APB_FTO_1236480
|
2905004000NRG23051220223330318
|
017255271
|
05/12/2022
|
MALA A
|
MALA A
|
2905004WL073458
|
00354
|
PUNB0002900
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2905004_051222APB_FTO_1236502
|
2905004000NRG23051220223330613
|
017255271
|
05/12/2022
|
AMBIKA
|
AMBIKA
|
2905004WL073466
|
00354
|
PUNB0002900
|
850
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2905004_051222APB_FTO_1237410
|
2905004000NRG23051220223335617
|
017255271
|
05/12/2022
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL073595
|
00176
|
IDIB000V072
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2905004_061222APB_FTO_1243817
|
2905004000NRG23051220223338078
|
017255271
|
06/12/2022
|
THAMARAISELVI E
|
THAMARAISELVI E
|
2905004WL073650
|
00415
|
SBIN0000252
|
875
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2905004_061222APB_FTO_1243803
|
2905004000NRG23051220223338140
|
017255271
|
06/12/2022
|
C AMUDHA
|
C AMUDHA
|
2905004WL073652
|
00415
|
SBIN0000252
|
175
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2905004_061222FTO_1243929
|
2905004000NRG23051220223338153
|
017254989
|
06/12/2022
|
ASWINI
|
ASWINI
|
2905004WL073654
|
00078
|
CNRB0016265
|
1686
|
07/02/2023
|
No Such Account
|
155
|
TN2905004_070223APB_FTO_1522795
|
2905004000NRG23060220234019818
|
008182520
|
07/02/2023
|
VASUKI
|
VASUKI
|
2905004WL088965
|
00177
|
IOBA0000733
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2905004_070323APB_FTO_1627869
|
2905004000NRG23060320234463868
|
005717215
|
07/03/2023
|
SAMRAJ
|
SAMRAJ
|
2905004WL098037
|
00078
|
CNRB0016265
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2905004_070323APB_FTO_1627869
|
2905004000NRG23060320234463899
|
005717215
|
07/03/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL098037
|
00176
|
IDIB000V072
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2905004_060922FTO_835709
|
2905004000NRG23060920222370291
|
035858203
|
06/09/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2905004WL047757
|
00078
|
CNRB0016265
|
1405
|
18/10/2022
|
No Such Account
|
159
|
TN2905004_070123APB_FTO_1404004
|
2905004000NRG23070120233733031
|
018558837
|
07/01/2023
|
KASTHURI MOKILISWARAN
|
KASTHURI MOKILISWARAN
|
2905004WL082761
|
00415
|
SBIN0005636
|
1080
|
06/02/2023
|
Account closed
|
160
|
TN2905004_070223APB_FTO_1522792
|
2905004000NRG23070220234023067
|
008182520
|
07/02/2023
|
CHITRA
|
CHITRA
|
2905004WL089118
|
00176
|
IDIB000V072
|
1405
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2905004_070323APB_FTO_1626739
|
2905004000NRG23070320234474286
|
005717215
|
07/03/2023
|
JAYAMMA
|
JAYAMMA
|
2905004WL098240
|
00415
|
SBIN0005636
|
380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2905004_070323APB_FTO_1629047
|
2905004000NRG23070320234483907
|
005717215
|
07/03/2023
|
SIVAGAMI
|
SIVAGAMI
|
2905004WL098423
|
00177
|
IOBA0000733
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2905004_070622FTO_288949
|
2905004000NRG23070620221069414
|
018937027
|
07/06/2022
|
ANNAMALAI D
|
ANNAMALAI D
|
2905004WL014186
|
00078
|
CNRB0000959
|
1056
|
15/06/2022
|
Account closed
|
164
|
TN2905004_071122APB_FTO_1117781
|
2905004000NRG23071120222998556
|
015842222
|
07/11/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL064565
|
00354
|
PUNB0002900
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2905004_071122APB_FTO_1117708
|
2905004000NRG23071120222998622
|
015842222
|
07/11/2022
|
PAALI
|
PAALI
|
2905004WL064572
|
00078
|
CNRB0000959
|
850
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2905004_071122APB_FTO_1117654
|
2905004000NRG23071120223004977
|
015842222
|
07/11/2022
|
VASANTHAMMAl A
|
VASANTHAMMAl A
|
2905004WL064701
|
00415
|
SBIN0005636
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2905004_071122APB_FTO_1117633
|
2905004000NRG23071120223007107
|
015842222
|
07/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905004WL064741
|
00415
|
SBIN0005636
|
680
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2905004_071122APB_FTO_1117594
|
2905004000NRG23071120223010168
|
015842222
|
07/11/2022
|
AMBIKA
|
AMBIKA
|
2905004WL064817
|
00354
|
PUNB0002900
|
660
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2905004_071122APB_FTO_1117594
|
2905004000NRG23071120223010216
|
015842222
|
07/11/2022
|
MALA A
|
MALA A
|
2905004WL064817
|
00354
|
PUNB0002900
|
825
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2905004_080223APB_FTO_1525180
|
2905004000NRG23080220234051430
|
012059428
|
08/02/2023
|
SATHYAVANI M
|
SATHYAVANI M
|
2905004WL089581
|
00415
|
SBIN0020403
|
1124
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2905004_080223APB_FTO_1527801
|
2905004000NRG23080220234056947
|
012059428
|
08/02/2023
|
THAMARAISELVI E
|
THAMARAISELVI E
|
2905004WL089668
|
00415
|
SBIN0000252
|
630
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2905004_080223APB_FTO_1526534
|
2905004000NRG23080220234060520
|
012059428
|
08/02/2023
|
VISHNU PRIYA
|
VISHNU PRIYA
|
2905004WL089724
|
00415
|
SBIN0005636
|
780
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2905004_080223APB_FTO_1526998
|
2905004000NRG23080220234063715
|
012059428
|
08/02/2023
|
AMBIKA
|
AMBIKA
|
2905004WL089788
|
00354
|
PUNB0002900
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2905004_080223APB_FTO_1526998
|
2905004000NRG23080220234063763
|
012059428
|
08/02/2023
|
MALA A
|
MALA A
|
2905004WL089788
|
00354
|
PUNB0002900
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2905004_080223APB_FTO_1527872
|
2905004000NRG23080220234074958
|
012059428
|
08/02/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL089918
|
00176
|
IDIB000V072
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2905004_080323APB_FTO_1629593
|
2905004000NRG23080320234487092
|
005717215
|
08/03/2023
|
ANBU
|
ANBU
|
2905004WL098472
|
00415
|
SBIN0020403
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2905004_080323APB_FTO_1629593
|
2905004000NRG23080320234487101
|
005717215
|
08/03/2023
|
KASTHURI G
|
KASTHURI G
|
2905004WL098472
|
00415
|
SBIN0020403
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2905004_080323APB_FTO_1629593
|
2905004000NRG23080320234487140
|
005717215
|
08/03/2023
|
PRAKASAM C
|
PRAKASAM C
|
2905004WL098472
|
00415
|
SBIN0020403
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2905004_080323APB_FTO_1631914
|
2905004000NRG23080320234488902
|
005717215
|
08/03/2023
|
CHITRA
|
CHITRA
|
2905004WL098508
|
00176
|
IDIB000V072
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2905004_080323APB_FTO_1631536
|
2905004000NRG23080320234489185
|
005717215
|
08/03/2023
|
SANGEETHA VISWANATHAN
|
SANGEETHA VISWANATHAN
|
2905004WL098521
|
00415
|
SBIN0005636
|
680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2905004_080323APB_FTO_1631549
|
2905004000NRG23080320234489251
|
005717215
|
08/03/2023
|
SURIYAKALA M
|
SURIYAKALA M
|
2905004WL098522
|
00415
|
SBIN0005636
|
680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2905004_080622APB_FTO_299612
|
2905004000NRG23080620221088991
|
018937073
|
08/06/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL014594
|
00415
|
SBIN0020403
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2905004_080622FTO_300255
|
2905004000NRG23080620221089121
|
018936994
|
08/06/2022
|
RATHINAM K
|
RATHINAM K
|
2905004WL014597
|
00177
|
IOBA0000733
|
1000
|
15/06/2022
|
Account closed
|
184
|
TN2905004_080622APB_FTO_300267
|
2905004000NRG23080620221089175
|
018937073
|
08/06/2022
|
GOKUL
|
GOKUL
|
2905004WL014600
|
00078
|
CNRB0000959
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2905004_081222APB_FTO_1250521
|
2905004000NRG23081220223369827
|
017255019
|
08/12/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL074474
|
00354
|
PUNB0002900
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2905004_090123APB_FTO_1416384
|
2905004000NRG23090120233768907
|
018558837
|
09/01/2023
|
KASTHURI G
|
KASTHURI G
|
2905004WL083511
|
00415
|
SBIN0020403
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2905004_090123APB_FTO_1416434
|
2905004000NRG23090120233769089
|
018558837
|
09/01/2023
|
SATHYAVANI M
|
SATHYAVANI M
|
2905004WL083514
|
00415
|
SBIN0020403
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2905004_090123APB_FTO_1417853
|
2905004000NRG23090120233770502
|
018558837
|
09/01/2023
|
AMBIKA
|
AMBIKA
|
2905004WL083552
|
00354
|
PUNB0002900
|
340
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2905004_090123APB_FTO_1417853
|
2905004000NRG23090120233770550
|
018558837
|
09/01/2023
|
MALA A
|
MALA A
|
2905004WL083552
|
00354
|
PUNB0002900
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2905004_090123APB_FTO_1416698
|
2905004000NRG23090120233770652
|
018558837
|
09/01/2023
|
M SUJATHA
|
M SUJATHA
|
2905004WL083556
|
00078
|
CNRB0000959
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2905004_090722APB_FTO_512264
|
2905004000NRG23090720221603977
|
011326327
|
09/07/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL027576
|
00354
|
PUNB0002900
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2905004_090722APB_FTO_512925
|
2905004000NRG23090720221614660
|
011326327
|
09/07/2022
|
PALANIAMMAL M
|
PALANIAMMAL M
|
2905004WL027871
|
00415
|
SBIN0005636
|
680
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2905004_090822APB_FTO_700085
|
2905004000NRG23090820222011558
|
017910837
|
09/08/2022
|
AMUTHA
|
AMUTHA
|
2905004WL038597
|
00177
|
IOBA0000733
|
1124
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2905004_091122APB_FTO_1126989
|
2905004000NRG23091120223033826
|
014668492
|
09/11/2022
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL065511
|
00176
|
IDIB000V072
|
760
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2905004_091122APB_FTO_1127601
|
2905004000NRG23091120223034177
|
014668492
|
09/11/2022
|
VASUGI
|
VASUGI
|
2905004WL065523
|
00177
|
IOBA0000733
|
720
|
19/11/2022
|
Account closed
|
196
|
TN2905004_100123APB_FTO_1420347
|
2905004000NRG23100120233780050
|
018559682
|
10/01/2023
|
VASUKI
|
VASUKI
|
2905004WL083842
|
00177
|
IOBA0000733
|
1000
|
06/02/2023
|
Account closed
|
197
|
TN2905004_100123FTO_1420343
|
2905004000NRG23100120233780051
|
018558664
|
10/01/2023
|
KANTHA
|
KANTHA
|
2905004WL083842
|
00177
|
IOBA0000733
|
1000
|
04/02/2023
|
Account closed
|
198
|
TN2905004_100123FTO_1420343
|
2905004000NRG23100120233780064
|
018558664
|
10/01/2023
|
SUMATHI V
|
SUMATHI V
|
2905004WL083842
|
00177
|
IOBA0000733
|
1000
|
04/02/2023
|
Account closed
|
199
|
TN2905004_100123APB_FTO_1421845
|
2905004000NRG23100120233780233
|
018559682
|
10/01/2023
|
THAMARAISELVI E
|
THAMARAISELVI E
|
2905004WL083846
|
00415
|
SBIN0000252
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2905004_100123APB_FTO_1422267
|
2905004000NRG23100120233780619
|
018559682
|
10/01/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL083860
|
00176
|
IDIB000V072
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2905004_100123APB_FTO_1422415
|
2905004000NRG23100120233782194
|
018559682
|
10/01/2023
|
CHITRA
|
CHITRA
|
2905004WL083910
|
00176
|
IDIB000V072
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2905004_100123APB_FTO_1422465
|
2905004000NRG23100120233782694
|
018559682
|
10/01/2023
|
ANITHA
|
ANITHA
|
2905004WL083935
|
00177
|
IOBA0000733
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2905004_100123APB_FTO_1422482
|
2905004000NRG23100120233782943
|
018559682
|
10/01/2023
|
PAPPATHI V
|
PAPPATHI V
|
2905004WL083942
|
00177
|
IOBA0000733
|
400
|
06/02/2023
|
Account closed
|
204
|
TN2905004_100822APB_FTO_704349
|
2905004000NRG23100820222016805
|
017910819
|
10/08/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL038774
|
00415
|
SBIN0005636
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2905004_100822APB_FTO_704368
|
2905004000NRG23100820222016977
|
017910819
|
10/08/2022
|
MALA A
|
MALA A
|
2905004WL038785
|
00354
|
PUNB0002900
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2905004_100822APB_FTO_704368
|
2905004000NRG23100820222016985
|
017910819
|
10/08/2022
|
KANNAMMA BAI G
|
KANNAMMA BAI G
|
2905004WL038785
|
00354
|
PUNB0002900
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2905004_100822APB_FTO_704368
|
2905004000NRG23100820222016997
|
017910819
|
10/08/2022
|
SARADHA BAI N
|
SARADHA BAI N
|
2905004WL038785
|
00354
|
PUNB0002900
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2905004_100822APB_FTO_704244
|
2905004000NRG23100820222017255
|
017910819
|
10/08/2022
|
KUPPAMMAL O
|
KUPPAMMAL O
|
2905004WL038788
|
00415
|
SBIN0005636
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2905004_100822APB_FTO_705253
|
2905004000NRG23100820222017762
|
017910819
|
10/08/2022
|
JAYANTHI P
|
JAYANTHI P
|
2905004WL038800
|
00176
|
IDIB000V072
|
843
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2905004_111022APB_FTO_994576
|
2905004000NRG23101020222711052
|
009744087
|
11/10/2022
|
RANGAMMA
|
RANGAMMA
|
2905004WL056911
|
00415
|
SBIN0005636
|
450
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2905004_110522APB_FTO_192907
|
2905004000NRG23110520220214425
|
007105287
|
11/05/2022
|
K YESOTHA
|
K YESOTHA
|
2905004WL005129
|
00176
|
IDIB000V072
|
1050
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2905004_110522APB_FTO_192907
|
2905004000NRG23110520220217188
|
007105287
|
11/05/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL005219
|
00415
|
SBIN0020403
|
1050
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2905004_110722APB_FTO_520517
|
2905004000NRG23110720221630063
|
030529644
|
11/07/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL028382
|
00415
|
SBIN0005636
|
966
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2905004_110722APB_FTO_520517
|
2905004000NRG23110720221630097
|
030529644
|
11/07/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL028382
|
00415
|
SBIN0005636
|
966
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2905004_110722APB_FTO_521806
|
2905004000NRG23110720221632629
|
030529644
|
11/07/2022
|
MALA A
|
MALA A
|
2905004WL028483
|
00354
|
PUNB0002900
|
1050
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2905004_111022APB_FTO_995059
|
2905004000NRG23111020222721908
|
009744087
|
11/10/2022
|
ANBU
|
ANBU
|
2905004WL057137
|
00415
|
SBIN0020403
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2905004_120722APB_FTO_526504
|
2905004000NRG23120720221645089
|
015201505
|
12/07/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL028817
|
00354
|
PUNB0002900
|
1050
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2905004_060422APB_FTO_39139
|
2905008000NRG22050420223406327
|
020520291
|
06/04/2022
|
SANTHI
|
SANTHI
|
2905008WL084082
|
00415
|
SBIN0006226
|
750
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2905004_060422APB_FTO_39026
|
2905008000NRG22050420223409993
|
020520291
|
06/04/2022
|
MALLIGA
|
MALLIGA
|
2905008WL084199
|
00415
|
SBIN0006226
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2905004_070422APB_FTO_44796
|
2905008000NRG22070420223414045
|
036264978
|
07/04/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL084369
|
00415
|
SBIN0006226
|
819
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2905004_090422FTO_52985
|
2905008000NRG22080420223414446
|
036264217
|
09/04/2022
|
MALLIGA
|
MALLIGA
|
2905008WL0084418
|
00415
|
SBIN0006226
|
720
|
06/05/2022
|
Account closed
|
222
|
TN2905004_090422FTO_52985
|
2905008000NRG22080420223414447
|
036264217
|
09/04/2022
|
MALLIGA
|
MALLIGA
|
2905008WL0084418
|
00415
|
SBIN0006226
|
1110
|
06/05/2022
|
Account closed
|
223
|
TN2905004_110422FTO_61583
|
2905008000NRG22110420223415273
|
009655138
|
11/04/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL0084635
|
00415
|
SBIN0006226
|
760
|
11/05/2022
|
Account closed
|
224
|
TN2905004_110422FTO_61583
|
2905008000NRG22110420223415274
|
009655138
|
11/04/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL0084635
|
00415
|
SBIN0006226
|
960
|
11/05/2022
|
Account closed
|
225
|
TN2905004_110422FTO_61583
|
2905008000NRG22110420223415290
|
009655138
|
11/04/2022
|
SUMATHI
|
SUMATHI
|
2905008WL0084645
|
00415
|
SBIN0009583
|
750
|
11/05/2022
|
Account closed
|
226
|
TN2905004_110422FTO_61583
|
2905008000NRG22110420223415291
|
009655138
|
11/04/2022
|
SUMATHI
|
SUMATHI
|
2905008WL0084645
|
00415
|
SBIN0009583
|
900
|
11/05/2022
|
Account closed
|
227
|
TN2905004_110422FTO_61583
|
2905008000NRG22110420223415292
|
009655138
|
11/04/2022
|
SUMATHI
|
SUMATHI
|
2905008WL0084645
|
00415
|
SBIN0009583
|
540
|
11/05/2022
|
Account closed
|
228
|
TN2905004_070323APB_FTO_1627366
|
2905008000NRG23040320234420731
|
005717215
|
07/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL097230
|
00415
|
SBIN0006226
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2905004_070323APB_FTO_1627366
|
2905008000NRG23040320234420761
|
005717215
|
07/03/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL097230
|
00415
|
SBIN0006226
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2905004_070323APB_FTO_1627366
|
2905008000NRG23040320234420783
|
005717215
|
07/03/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL097230
|
00415
|
SBIN0006226
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2905004_050922APB_FTO_831204
|
2905008000NRG23050920222358708
|
035857822
|
05/09/2022
|
R Santhi
|
R Santhi
|
2905008WL047514
|
00415
|
SBIN0006226
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2905004_050922FTO_831191
|
2905008000NRG23050920222360199
|
035858191
|
05/09/2022
|
A Malliga
|
A Malliga
|
2905008WL047545
|
00415
|
SBIN0006226
|
330
|
18/10/2022
|
Account closed
|
233
|
TN2905004_050922APB_FTO_831295
|
2905008000NRG23050920222362246
|
035857822
|
05/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL047594
|
00415
|
SBIN0006226
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2905004_050922FTO_832827
|
2905008000NRG23050920222362721
|
035858191
|
05/09/2022
|
PITCHANDI
|
PITCHANDI
|
2905008WL047605
|
00048
|
BKID0008363
|
1405
|
18/10/2022
|
Account closed
|
235
|
TN2905004_051222APB_FTO_1239810
|
2905008000NRG23051220223325290
|
017255271
|
05/12/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL073327
|
00078
|
CNRB0000959
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2905004_051222APB_FTO_1239924
|
2905008000NRG23051220223325558
|
017255271
|
05/12/2022
|
AMSA
|
AMSA
|
2905008WL073339
|
00078
|
CNRB0000959
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2905004_051222APB_FTO_1240095
|
2905008000NRG23051220223327326
|
017255271
|
05/12/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL073387
|
00415
|
SBIN0006226
|
780
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2905004_051222APB_FTO_1240146
|
2905008000NRG23051220223329497
|
017255271
|
05/12/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL073442
|
00415
|
SBIN0009583
|
680
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2905004_051222APB_FTO_1240146
|
2905008000NRG23051220223329526
|
017255271
|
05/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL073442
|
00415
|
SBIN0009583
|
680
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2905004_061222APB_FTO_1243648
|
2905008000NRG23051220223339694
|
017255271
|
06/12/2022
|
UMA
|
UMA
|
2905008WL073712
|
00415
|
SBIN0006226
|
380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2905004_070223APB_FTO_1522691
|
2905008000NRG23060220234019354
|
008182520
|
07/02/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2905008WL088887
|
00078
|
CNRB0000959
|
1405
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2905004_070223APB_FTO_1522682
|
2905008000NRG23060220234019608
|
008182520
|
07/02/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL088949
|
00415
|
SBIN0006226
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2905004_070223APB_FTO_1522682
|
2905008000NRG23060220234019628
|
008182520
|
07/02/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL088949
|
00415
|
SBIN0006226
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2905004_070323APB_FTO_1627326
|
2905008000NRG23060320234436494
|
005717215
|
07/03/2023
|
LAKSHMI K
|
LAKSHMI K
|
2905008WL097520
|
00415
|
SBIN0009583
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2905004_080323APB_FTO_1629674
|
2905008000NRG23060320234446710
|
005717215
|
08/03/2023
|
SURESH KUMAR S
|
SURESH KUMAR S
|
2905008WL097717
|
00048
|
BKID0008363
|
1290
|
04/04/2023
|
A/c Blocked or Frozen
|
246
|
TN2905004_080323APB_FTO_1629686
|
2905008000NRG23060320234455144
|
005717215
|
08/03/2023
|
RAMAN
|
RAMAN
|
2905008WL097864
|
00048
|
BKID0008363
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2905004_070622FTO_292226
|
2905008000NRG23060620221044635
|
018937027
|
07/06/2022
|
MAGESWARI
|
MAGESWARI
|
2905008WL013744
|
00176
|
IDIB000A016
|
1686
|
15/06/2022
|
No Such Account
|
248
|
TN2905004_070622APB_FTO_289181
|
2905008000NRG23060620221049491
|
018936891
|
07/06/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL013809
|
00415
|
SBIN0006226
|
1050
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2905004_070622APB_FTO_289299
|
2905008000NRG23060620221050445
|
018936891
|
07/06/2022
|
SAROJA
|
SAROJA
|
2905008WL013818
|
00048
|
BKID0008363
|
700
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2905004_080822APB_FTO_695106
|
2905008000NRG23060820221959902
|
017910781
|
08/08/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL037270
|
00415
|
SBIN0009583
|
525
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2905004_080822APB_FTO_695318
|
2905008000NRG23060820221967876
|
017910781
|
08/08/2022
|
SAROJA
|
SAROJA
|
2905008WL037474
|
00048
|
BKID0008363
|
350
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2905004_060922APB_FTO_835845
|
2905008000NRG23060920222369941
|
035857862
|
06/09/2022
|
GOVINDU
|
GOVINDU
|
2905008WL047748
|
00415
|
SBIN0006226
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2905004_060922APB_FTO_835845
|
2905008000NRG23060920222369944
|
035857862
|
06/09/2022
|
BHARATHI
|
BHARATHI
|
2905008WL047748
|
00415
|
SBIN0006226
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2905004_061222APB_FTO_1244259
|
2905008000NRG23061220223360870
|
017255167
|
06/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL074250
|
00415
|
SBIN0006226
|
850
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2905004_061222APB_FTO_1244530
|
2905008000NRG23061220223361474
|
017255167
|
06/12/2022
|
R Santhi
|
R Santhi
|
2905008WL074261
|
00415
|
SBIN0006226
|
850
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2905004_100123APB_FTO_1421818
|
2905008000NRG23070120233739873
|
018559682
|
10/01/2023
|
AMSA
|
AMSA
|
2905008WL082880
|
00078
|
CNRB0000959
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2905004_070323APB_FTO_1627189
|
2905008000NRG23070320234474985
|
005717215
|
07/03/2023
|
RENUGA B
|
RENUGA B
|
2905008WL098250
|
00078
|
CNRB0016254
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2905004_070323APB_FTO_1627189
|
2905008000NRG23070320234474989
|
005717215
|
07/03/2023
|
MANJULA G
|
MANJULA G
|
2905008WL098250
|
00078
|
CNRB0000959
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2905004_070323APB_FTO_1627189
|
2905008000NRG23070320234475002
|
005717215
|
07/03/2023
|
AMUTHA
|
AMUTHA
|
2905008WL098250
|
00078
|
CNRB0000959
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2905004_070323APB_FTO_1627262
|
2905008000NRG23070320234475144
|
005717215
|
07/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL098252
|
00415
|
SBIN0006226
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2905004_070323APB_FTO_1627825
|
2905008000NRG23070320234478633
|
005717215
|
07/03/2023
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL098324
|
00078
|
CNRB0001464
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2905004_070323APB_FTO_1627912
|
2905008000NRG23070320234480067
|
005717215
|
07/03/2023
|
SHALINI
|
SHALINI
|
2905008WL098353
|
00078
|
CNRB0001464
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2905004_070323APB_FTO_1627973
|
2905008000NRG23070320234480756
|
005717215
|
07/03/2023
|
BHARATHI
|
BHARATHI
|
2905008WL098366
|
00415
|
SBIN0006226
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2905004_070622APB_FTO_288723
|
2905008000NRG23070620221070073
|
018936891
|
07/06/2022
|
AMSA
|
AMSA
|
2905008WL014228
|
00078
|
CNRB0000959
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2905004_070622APB_FTO_289669
|
2905008000NRG23070620221073151
|
018936891
|
07/06/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL014304
|
00415
|
SBIN0006226
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2905004_070622FTO_292051
|
2905008000NRG23070620221081020
|
018937027
|
07/06/2022
|
BANGAJAM
|
BANGAJAM
|
2905008WL014444
|
00048
|
BKID0008363
|
925
|
15/06/2022
|
Account closed
|
267
|
TN2905004_071122APB_FTO_1116668
|
2905008000NRG23071120223000476
|
015842222
|
07/11/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL064610
|
00415
|
SBIN0006226
|
350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2905004_071122APB_FTO_1116647
|
2905008000NRG23071120223000555
|
015842222
|
07/11/2022
|
SAROJA
|
SAROJA
|
2905008WL064612
|
00048
|
BKID0008363
|
525
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2905004_071122APB_FTO_1116633
|
2905008000NRG23071120223000923
|
015842222
|
07/11/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL064621
|
00415
|
SBIN0009583
|
875
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2905004_071122FTO_1119128
|
2905008000NRG23071120223010272
|
015842249
|
07/11/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905008WL064818
|
00176
|
IDIB000O016
|
1686
|
16/11/2022
|
Account closed
|
271
|
TN2905004_071122APB_FTO_1119090
|
2905008000NRG23071120223010495
|
015842222
|
07/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL064823
|
00415
|
SBIN0006226
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2905004_071122APB_FTO_1118976
|
2905008000NRG23071120223016978
|
015842222
|
07/11/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL065036
|
00078
|
CNRB0000959
|
320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2905004_071122APB_FTO_1119965
|
2905008000NRG23071120223019908
|
015842222
|
07/11/2022
|
NEELA K
|
NEELA K
|
2905008WL065164
|
00415
|
SBIN0006226
|
850
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2905004_080223APB_FTO_1525875
|
2905008000NRG23080220234053697
|
012059428
|
08/02/2023
|
ANANTHI
|
ANANTHI
|
2905008WL089617
|
00415
|
SBIN0006226
|
185
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2905004_080223APB_FTO_1525900
|
2905008000NRG23080220234055821
|
012059428
|
08/02/2023
|
UMA
|
UMA
|
2905008WL089650
|
00415
|
SBIN0006226
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2905004_080223APB_FTO_1525896
|
2905008000NRG23080220234056061
|
012059428
|
08/02/2023
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL089654
|
00078
|
CNRB0001464
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2905004_080223APB_FTO_1525885
|
2905008000NRG23080220234057752
|
012059428
|
08/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL089676
|
00415
|
SBIN0006226
|
925
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2905004_080223APB_FTO_1527041
|
2905008000NRG23080220234059056
|
012059428
|
08/02/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL089698
|
00078
|
CNRB0001464
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2905004_080223APB_FTO_1527671
|
2905008000NRG23080220234067545
|
012059428
|
08/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL089847
|
00415
|
SBIN0009583
|
570
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2905004_080223APB_FTO_1527683
|
2905008000NRG23080220234068438
|
012059428
|
08/02/2023
|
SAROJA
|
SAROJA
|
2905008WL089856
|
00048
|
BKID0008363
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2905004_080223APB_FTO_1527709
|
2905008000NRG23080220234073555
|
012059428
|
08/02/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL089904
|
00078
|
CNRB0000959
|
760
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2905004_080223APB_FTO_1527709
|
2905008000NRG23080220234073568
|
012059428
|
08/02/2023
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL089904
|
00078
|
CNRB0000959
|
380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2905004_080223APB_FTO_1527645
|
2905008000NRG23080220234076379
|
012059428
|
08/02/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2905008WL089938
|
00415
|
SBIN0009583
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2905004_080323APB_FTO_1631706
|
2905008000NRG23080320234489466
|
005717215
|
08/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL098524
|
00415
|
SBIN0006226
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2905004_080323APB_FTO_1631706
|
2905008000NRG23080320234489510
|
005717215
|
08/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905008WL098524
|
00415
|
SBIN0006226
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2905004_080622APB_FTO_296289
|
2905008000NRG23080620221085630
|
018937073
|
08/06/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL014531
|
00415
|
SBIN0006226
|
1170
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2905004_080622APB_FTO_296628
|
2905008000NRG23080620221085762
|
018937073
|
08/06/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL014533
|
00415
|
SBIN0006226
|
1050
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2905004_080622APB_FTO_296280
|
2905008000NRG23080620221085909
|
018937073
|
08/06/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2905008WL014535
|
00078
|
CNRB0001464
|
1020
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2905004_080622FTO_296589
|
2905008000NRG23080620221086224
|
018936994
|
08/06/2022
|
A KUMARI
|
A KUMARI
|
2905008WL014538
|
00078
|
CNRB0000959
|
200
|
15/06/2022
|
No Such Account
|
290
|
TN2905004_080622APB_FTO_296560
|
2905008000NRG23080620221087975
|
018937073
|
08/06/2022
|
NAVAMANI
|
NAVAMANI
|
2905008WL014565
|
00415
|
SBIN0009583
|
875
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2905004_100822APB_FTO_702679
|
2905008000NRG23080820221982923
|
017910819
|
10/08/2022
|
RAMAN
|
RAMAN
|
2905008WL037896
|
00048
|
BKID0008363
|
1050
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2905004_080822APB_FTO_695715
|
2905008000NRG23080820221984239
|
017910781
|
08/08/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL037971
|
00078
|
CNRB0000959
|
320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2905004_100822APB_FTO_702950
|
2905008000NRG23080820221999412
|
017910819
|
10/08/2022
|
PREMA
|
PREMA
|
2905008WL038350
|
00415
|
SBIN0009583
|
525
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2905004_080822APB_FTO_696673
|
2905008000NRG23080820222000722
|
017910781
|
08/08/2022
|
VANAJA
|
VANAJA
|
2905008WL038369
|
00415
|
SBIN0006226
|
990
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2905004_080822APB_FTO_696663
|
2905008000NRG23080820222000866
|
017910781
|
08/08/2022
|
KUMARI
|
KUMARI
|
2905008WL038373
|
00415
|
SBIN0006226
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2905004_080822APB_FTO_696656
|
2905008000NRG23080820222001039
|
017910781
|
08/08/2022
|
BHARATHI
|
BHARATHI
|
2905008WL038377
|
00415
|
SBIN0006226
|
1124
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2905004_080822APB_FTO_696608
|
2905008000NRG23080820222002244
|
017910781
|
08/08/2022
|
NEELA K
|
NEELA K
|
2905008WL038413
|
00415
|
SBIN0006226
|
640
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2905004_081122APB_FTO_1122523
|
2905008000NRG23081120223027438
|
015842222
|
08/11/2022
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL065354
|
00078
|
CNRB0001464
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2905004_081122FTO_1124704
|
2905008000NRG23081120223029569
|
015842249
|
08/11/2022
|
RESHMA
|
RESHMA
|
2905008WL065420
|
00415
|
SBIN0006226
|
680
|
16/11/2022
|
No Such Account
|
300
|
TN2905004_081122APB_FTO_1124705
|
2905008000NRG23081120223029616
|
015842222
|
08/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL065420
|
00415
|
SBIN0006226
|
680
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2905004_081122FTO_1124704
|
2905008000NRG23081120223029689
|
015842249
|
08/11/2022
|
VIKNESH
|
VIKNESH
|
2905008WL065420
|
00078
|
CNRB0001972
|
680
|
16/11/2022
|
No Such Account
|
302
|
TN2905004_090123APB_FTO_1417379
|
2905008000NRG23090120233754523
|
018558837
|
09/01/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL083172
|
00078
|
CNRB0000959
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2905004_090123APB_FTO_1417379
|
2905008000NRG23090120233754537
|
018558837
|
09/01/2023
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL083172
|
00078
|
CNRB0000959
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2905004_090123APB_FTO_1414076
|
2905008000NRG23090120233756503
|
018558837
|
09/01/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL083224
|
00078
|
CNRB0001464
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2905004_090123APB_FTO_1417440
|
2905008000NRG23090120233758313
|
018558837
|
09/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL083277
|
00415
|
SBIN0009583
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2905004_090123APB_FTO_1416451
|
2905008000NRG23090120233763014
|
018558837
|
09/01/2023
|
UMA
|
UMA
|
2905008WL083376
|
00415
|
SBIN0006226
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2905004_090123APB_FTO_1417558
|
2905008000NRG23090120233764322
|
018558837
|
09/01/2023
|
LATHA
|
LATHA
|
2905008WL083399
|
00048
|
BKID0008363
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2905004_090123APB_FTO_1416795
|
2905008000NRG23090120233767678
|
018558837
|
09/01/2023
|
R Santhi
|
R Santhi
|
2905008WL083484
|
00415
|
SBIN0006226
|
680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2905004_090722APB_FTO_515077
|
2905008000NRG23090720221603858
|
011326327
|
09/07/2022
|
RUKKU
|
RUKKU
|
2905008WL027571
|
00415
|
SBIN0006226
|
925
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2905004_090722APB_FTO_515204
|
2905008000NRG23090720221612724
|
030529644
|
09/07/2022
|
SAROJA
|
SAROJA
|
2905008WL027825
|
00048
|
BKID0008363
|
1110
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2905004_090722APB_FTO_515575
|
2905008000NRG23090720221617258
|
030529644
|
09/07/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL027928
|
00415
|
SBIN0006226
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2905004_090722APB_FTO_515714
|
2905008000NRG23090720221617634
|
030529644
|
09/07/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL027937
|
00078
|
CNRB0001464
|
340
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2905004_090722APB_FTO_515751
|
2905008000NRG23090720221617710
|
030529644
|
09/07/2022
|
SANTHI
|
SANTHI
|
2905008WL027940
|
00078
|
CNRB0001464
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2905004_100822APB_FTO_703004
|
2905008000NRG23090820222011857
|
017910819
|
10/08/2022
|
RAJESHWARI
|
RAJESHWARI
|
2905008WL038616
|
00078
|
CNRB0001464
|
843
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2905004_110522APB_FTO_192965
|
2905008000NRG23100520220185098
|
007105287
|
11/05/2022
|
SAROJA
|
SAROJA
|
2905008WL004787
|
00048
|
BKID0008363
|
875
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2905004_110522APB_FTO_192965
|
2905008000NRG23100520220212788
|
007105287
|
11/05/2022
|
SUMATHI
|
SUMATHI
|
2905008WL005080
|
00415
|
SBIN0009583
|
680
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2905004_100822FTO_703592
|
2905008000NRG23100820222016268
|
017910891
|
10/08/2022
|
Malar Venkatesan
|
Malar Venkatesan
|
2905008WL038758
|
00176
|
IDIB000A016
|
340
|
23/08/2022
|
No Such Account
|
318
|
TN2905004_100822FTO_703572
|
2905008000NRG23100820222016403
|
017910891
|
10/08/2022
|
BHARATHI
|
BHARATHI
|
2905008WL038761
|
00078
|
CNRB0001464
|
680
|
23/08/2022
|
Account closed
|
319
|
TN2905004_100822APB_FTO_703573
|
2905008000NRG23100820222016448
|
017910819
|
10/08/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL038761
|
00078
|
CNRB0001464
|
680
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2905004_100822APB_FTO_703550
|
2905008000NRG23100820222016650
|
017910819
|
10/08/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL038770
|
00415
|
SBIN0006226
|
570
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2905004_101022FTO_988746
|
2905008000NRG23101020222701069
|
009744007
|
10/10/2022
|
GIRIJA R
|
GIRIJA R
|
2905008WL056676
|
00415
|
SBIN0002192
|
640
|
18/10/2022
|
Account closed
|
322
|
TN2905004_101022APB_FTO_990911
|
2905008000NRG23101020222704258
|
009744087
|
10/10/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL056761
|
00415
|
SBIN0009583
|
175
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2905004_111022APB_FTO_994180
|
2905008000NRG23101020222709020
|
009744087
|
11/10/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL056865
|
00415
|
SBIN0006226
|
380
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2905004_101022APB_FTO_992461
|
2905008000NRG23101020222710033
|
009744087
|
10/10/2022
|
NEELA K
|
NEELA K
|
2905008WL056891
|
00415
|
SBIN0006226
|
170
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2905004_101022APB_FTO_991818
|
2905008000NRG23101020222710447
|
009744087
|
10/10/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL056902
|
00078
|
CNRB0001464
|
680
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2905004_110123APB_FTO_1426805
|
2905008000NRG23110120233791008
|
037294953
|
11/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL084156
|
00415
|
SBIN0006226
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2905004_110522APB_FTO_194638
|
2905008000NRG23110520220224287
|
007105287
|
11/05/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2905008WL005321
|
00078
|
CNRB0001464
|
850
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2905004_120522FTO_196159
|
2905008000NRG23110520220260047
|
007105360
|
12/05/2022
|
KUPPU
|
KUPPU
|
2905008WL005468
|
00415
|
SBIN0009583
|
850
|
21/05/2022
|
Account closed
|
329
|
TN2905004_110722APB_FTO_521702
|
2905008000NRG23110720221628463
|
030529644
|
11/07/2022
|
NAVAMANI
|
NAVAMANI
|
2905008WL028320
|
00415
|
SBIN0002192
|
555
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2905004_110722APB_FTO_524660
|
2905008000NRG23110720221638187
|
030529644
|
11/07/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL028639
|
00415
|
SBIN0006226
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2905004_110722APB_FTO_524660
|
2905008000NRG23110720221638229
|
030529644
|
11/07/2022
|
KUMARI
|
KUMARI
|
2905008WL028639
|
00415
|
SBIN0006226
|
640
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2905004_110722APB_FTO_524772
|
2905008000NRG23110720221638692
|
030529644
|
11/07/2022
|
NEELAMMAL
|
NEELAMMAL
|
2905008WL028653
|
00415
|
SBIN0006226
|
660
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2905004_110722FTO_524814
|
2905008000NRG23110720221639665
|
030529590
|
11/07/2022
|
SURESH BABU
|
SURESH BABU
|
2905008WL028697
|
00415
|
SBIN0006226
|
1686
|
18/07/2022
|
Account closed
|
334
|
TN2905004_110722FTO_524814
|
2905008000NRG23110720221639669
|
030529590
|
11/07/2022
|
KALPANA
|
KALPANA
|
2905008WL028697
|
00415
|
SBIN0006226
|
1686
|
18/07/2022
|
No Such Account
|
335
|
TN2905004_111022APB_FTO_996350
|
2905008000NRG23111020222725877
|
009744087
|
11/10/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL057220
|
00078
|
CNRB0000959
|
300
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2905004_061222APB_FTO_1241638
|
2905020000NRG23051220223334874
|
017255271
|
06/12/2022
|
Maidhili
|
Maidhili
|
2905020WL073577
|
00176
|
IDIB000U001
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2905004_070323APB_FTO_1627829
|
2905020000NRG23070320234475642
|
005717215
|
07/03/2023
|
Maidhili
|
Maidhili
|
2905020WL098264
|
00176
|
IDIB000U001
|
715
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2905004_070622APB_FTO_292328
|
2905020000NRG23070620221081720
|
018936891
|
07/06/2022
|
Chinnathai
|
Chinnathai
|
2905020WL014462
|
00176
|
IDIB000U001
|
1050
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2905004_080223APB_FTO_1527762
|
2905020000NRG23080220234056154
|
012059428
|
08/02/2023
|
Maidhili
|
Maidhili
|
2905020WL089655
|
00176
|
IDIB000U001
|
845
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2905004_161222FTO_1292204
|
2905004000NRG22131220223419468
|
018558516
|
16/12/2022
|
SARASWATHY
|
SARASWATHY
|
2905004WL0085763
|
00415
|
SBIN0005636
|
1080
|
04/02/2023
|
No Such Account
|
341
|
TN2905004_161222FTO_1292204
|
2905004000NRG22131220223419469
|
018558516
|
16/12/2022
|
SARASWATHY
|
SARASWATHY
|
2905004WL0085763
|
00415
|
SBIN0005636
|
750
|
04/02/2023
|
No Such Account
|
342
|
TN2905004_161222FTO_1292204
|
2905004000NRG22161220223419566
|
018558516
|
16/12/2022
|
YASODHA
|
YASODHA
|
2905004WL0085789
|
00354
|
PUNB0002900
|
750
|
04/02/2023
|
No Such Account
|
343
|
TN2905004_161222FTO_1292204
|
2905004000NRG22220820223419072
|
018558516
|
16/12/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2905004WL0085678
|
00415
|
SBIN0005636
|
336
|
04/02/2023
|
No Such Account
|
344
|
TN2905004_121222FTO_1270865
|
2905004000NRG23101220223403277
|
017254868
|
12/12/2022
|
ASWINI
|
ASWINI
|
2905004WL075185
|
00078
|
CNRB0016265
|
1686
|
07/02/2023
|
No Such Account
|
345
|
TN2905004_120722APB_FTO_528585
|
2905004000NRG23120720221652218
|
015201505
|
12/07/2022
|
KUPPAMMAL O
|
KUPPAMMAL O
|
2905004WL028964
|
00415
|
SBIN0005636
|
978
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2905004_150223APB_FTO_1551493
|
2905004000NRG23130220234107286
|
014717620
|
15/02/2023
|
PAALI
|
PAALI
|
2905004WL090956
|
00078
|
CNRB0000959
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2905004_140323APB_FTO_1646327
|
2905004000NRG23130320234520620
|
025730239
|
14/03/2023
|
KOMATHI J
|
KOMATHI J
|
2905004WL099313
|
00078
|
CNRB0000959
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2905004_140323APB_FTO_1646327
|
2905004000NRG23130320234520638
|
025730239
|
14/03/2023
|
PAALI
|
PAALI
|
2905004WL099313
|
00078
|
CNRB0000959
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2905004_140323APB_FTO_1646349
|
2905004000NRG23130320234523915
|
025730239
|
14/03/2023
|
KASTHURI MOKILISWARAN
|
KASTHURI MOKILISWARAN
|
2905004WL099413
|
00415
|
SBIN0005636
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2905004_140323APB_FTO_1646349
|
2905004000NRG23130320234523949
|
025730239
|
14/03/2023
|
SUMATHI K
|
SUMATHI K
|
2905004WL099413
|
00415
|
SBIN0005636
|
850
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2905004_140323APB_FTO_1646411
|
2905004000NRG23130320234526209
|
025730239
|
14/03/2023
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL099458
|
00354
|
PUNB0002900
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2905004_130622APB_FTO_334112
|
2905004000NRG23130620221239900
|
011252323
|
13/06/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL016534
|
00415
|
SBIN0005636
|
825
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2905004_130622APB_FTO_334112
|
2905004000NRG23130620221239931
|
011252323
|
13/06/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL016534
|
00415
|
SBIN0005636
|
825
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2905004_130622APB_FTO_334234
|
2905004000NRG23130620221243991
|
011252323
|
13/06/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL016667
|
00354
|
PUNB0002900
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2905004_130622FTO_334276
|
2905004000NRG23130620221244795
|
011252211
|
13/06/2022
|
SUMATHI
|
SUMATHI
|
2905004WL016691
|
00354
|
PUNB0002900
|
1020
|
23/06/2022
|
No Such Account
|
356
|
TN2905004_130622APB_FTO_334076
|
2905004000NRG23130620221246291
|
011252323
|
13/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2905004WL016730
|
00415
|
SBIN0005636
|
1176
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2905004_130622APB_FTO_334076
|
2905004000NRG23130620221246309
|
011252323
|
13/06/2022
|
PALANIAMMAL M
|
PALANIAMMAL M
|
2905004WL016730
|
00415
|
SBIN0005636
|
1176
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2905004_131222FTO_1277943
|
2905004000NRG23131220223449234
|
017255073
|
13/12/2022
|
SATHYA
|
SATHYA
|
2905004WL0076286
|
00415
|
SBIN0005636
|
750
|
07/02/2023
|
No Such Account
|
359
|
TN2905004_131222FTO_1277943
|
2905004000NRG23131220223449236
|
017255073
|
13/12/2022
|
SATHYA
|
SATHYA
|
2905004WL0076286
|
00415
|
SBIN0005636
|
300
|
07/02/2023
|
No Such Account
|
360
|
TN2905004_131222FTO_1277943
|
2905004000NRG23131220223449270
|
017255073
|
13/12/2022
|
M SUJATHA
|
M SUJATHA
|
2905004WL0076296
|
00078
|
CNRB0000959
|
468
|
07/02/2023
|
Account closed
|
361
|
TN2905004_140223APB_FTO_1549857
|
2905004000NRG23140220234134780
|
008081830
|
14/02/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL091532
|
00176
|
IDIB000V072
|
1230
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2905004_140223APB_FTO_1549770
|
2905004000NRG23140220234139988
|
008081830
|
14/02/2023
|
SATHYAVANI M
|
SATHYAVANI M
|
2905004WL091614
|
00415
|
SBIN0020403
|
281
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2905004_140323APB_FTO_1646311
|
2905004000NRG23140320234541616
|
025730239
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905004WL099728
|
00415
|
SBIN0005636
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2905004_140323APB_FTO_1646268
|
2905004000NRG23140320234543549
|
025730239
|
14/03/2023
|
SURIYAKALA M
|
SURIYAKALA M
|
2905004WL099757
|
00415
|
SBIN0005636
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2905004_140323APB_FTO_1647343
|
2905004000NRG23140320234554499
|
025730239
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905004WL099909
|
00177
|
IOBA0000733
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2905004_140323FTO_1647356
|
2905004000NRG23140320234560803
|
025730828
|
14/03/2023
|
suguna
|
suguna
|
2905004WL099977
|
00415
|
SBIN0002192
|
1320
|
31/03/2023
|
No Such Account
|
367
|
TN2905004_140323APB_FTO_1647370
|
2905004000NRG23140320234564357
|
025730239
|
14/03/2023
|
ANBU
|
ANBU
|
2905004WL100013
|
00415
|
SBIN0020403
|
420
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2905004_140323APB_FTO_1647370
|
2905004000NRG23140320234564364
|
025730239
|
14/03/2023
|
KASTHURI G
|
KASTHURI G
|
2905004WL100013
|
00415
|
SBIN0020403
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2905004_140323APB_FTO_1647370
|
2905004000NRG23140320234564381
|
025730239
|
14/03/2023
|
PRAKASAM C
|
PRAKASAM C
|
2905004WL100013
|
00415
|
SBIN0020403
|
420
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2905004_140323APB_FTO_1647377
|
2905004000NRG23140320234575740
|
025730239
|
14/03/2023
|
SAMRAJ
|
SAMRAJ
|
2905004WL100137
|
00078
|
CNRB0016265
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2905004_140323APB_FTO_1647377
|
2905004000NRG23140320234575768
|
025730239
|
14/03/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL100137
|
00176
|
IDIB000V072
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2905004_141122APB_FTO_1147898
|
2905004000NRG23141120223077812
|
015796272
|
14/11/2022
|
M SUJATHA
|
M SUJATHA
|
2905004WL066770
|
00078
|
CNRB0000959
|
468
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2905004_141122APB_FTO_1147911
|
2905004000NRG23141120223080043
|
015796272
|
14/11/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL066871
|
00354
|
PUNB0002900
|
825
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2905004_141122APB_FTO_1147963
|
2905004000NRG23141120223082595
|
015796272
|
14/11/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL066925
|
00415
|
SBIN0005636
|
800
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2905004_141122APB_FTO_1147963
|
2905004000NRG23141120223082626
|
015796272
|
14/11/2022
|
SAROJA P
|
SAROJA P
|
2905004WL066925
|
00415
|
SBIN0005636
|
800
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2905004_141122APB_FTO_1148266
|
2905004000NRG23141120223084215
|
015796272
|
14/11/2022
|
RANGAMMA
|
RANGAMMA
|
2905004WL066962
|
00415
|
SBIN0005636
|
800
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2905004_141122APB_FTO_1148629
|
2905004000NRG23141120223085153
|
015796272
|
14/11/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL067023
|
00354
|
PUNB0002900
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2905004_141222APB_FTO_1280374
|
2905004000NRG23141220223451026
|
017254965
|
14/12/2022
|
KASTHURI MOKILISWARAN
|
KASTHURI MOKILISWARAN
|
2905004WL076360
|
00415
|
SBIN0005636
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2905004_141222APB_FTO_1280803
|
2905004000NRG23141220223451184
|
017254965
|
14/12/2022
|
M SUJATHA
|
M SUJATHA
|
2905004WL076370
|
00078
|
CNRB0000959
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2905004_141222APB_FTO_1280646
|
2905004000NRG23141220223451544
|
017254965
|
14/12/2022
|
VASUKI
|
VASUKI
|
2905004WL076383
|
00177
|
IOBA0000733
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2905004_141222APB_FTO_1280689
|
2905004000NRG23141220223451696
|
017254965
|
14/12/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL076387
|
00415
|
SBIN0020403
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2905004_141222APB_FTO_1280705
|
2905004000NRG23141220223451781
|
017254965
|
14/12/2022
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL076388
|
00176
|
IDIB000V072
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2905004_141222APB_FTO_1280902
|
2905004000NRG23141220223452168
|
017254965
|
14/12/2022
|
RANGAMMA
|
RANGAMMA
|
2905004WL076395
|
00415
|
SBIN0005636
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2905004_141222APB_FTO_1282400
|
2905004000NRG23141220223454192
|
017254965
|
14/12/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL076453
|
00415
|
SBIN0005636
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2905004_141222APB_FTO_1282400
|
2905004000NRG23141220223454224
|
017254965
|
14/12/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL076453
|
00415
|
SBIN0005636
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2905004_141222APB_FTO_1282400
|
2905004000NRG23141220223454255
|
017254965
|
14/12/2022
|
SAROJA P
|
SAROJA P
|
2905004WL076453
|
00415
|
SBIN0005636
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2905004_150223APB_FTO_1551461
|
2905004000NRG23150220234151119
|
014717620
|
15/02/2023
|
SURIYAKALA M
|
SURIYAKALA M
|
2905004WL091900
|
00415
|
SBIN0005636
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2905004_150223APB_FTO_1554771
|
2905004000NRG23150220234172832
|
014717620
|
15/02/2023
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL092235
|
00354
|
PUNB0002900
|
720
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2905004_150223APB_FTO_1554771
|
2905004000NRG23150220234172881
|
014717620
|
15/02/2023
|
MALA A
|
MALA A
|
2905004WL092235
|
00354
|
PUNB0002900
|
720
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2905004_150323APB_FTO_1650478
|
2905004000NRG23150320234602344
|
025730239
|
15/03/2023
|
ANITHA
|
ANITHA
|
2905004WL100561
|
00177
|
IOBA0000733
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2905004_161122FTO_1156714
|
2905004000NRG23151120223090481
|
013800351
|
16/11/2022
|
SATHYA
|
SATHYA
|
2905004WL0067181
|
00415
|
SBIN0005636
|
300
|
24/11/2022
|
No Such Account
|
392
|
TN2905004_161122FTO_1156714
|
2905004000NRG23151120223090489
|
013800351
|
16/11/2022
|
RAJATHI
|
RAJATHI
|
2905004WL0067184
|
00415
|
SBIN0005636
|
840
|
24/11/2022
|
No Such Account
|
393
|
TN2905004_151122FTO_1152803
|
2905004000NRG23151120223092748
|
015796413
|
15/11/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905004WL0067267
|
00177
|
IOBA0000733
|
640
|
22/11/2022
|
Account closed
|
394
|
TN2905004_160822APB_FTO_726801
|
2905004000NRG23160820222097619
|
014193919
|
16/08/2022
|
MALA A
|
MALA A
|
2905004WL040551
|
00354
|
PUNB0002900
|
480
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2905004_160822APB_FTO_726801
|
2905004000NRG23160820222097627
|
014193919
|
16/08/2022
|
KANNAMMA BAI G
|
KANNAMMA BAI G
|
2905004WL040551
|
00354
|
PUNB0002900
|
480
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2905004_160822APB_FTO_726801
|
2905004000NRG23160820222097639
|
014193919
|
16/08/2022
|
SARADHA BAI N
|
SARADHA BAI N
|
2905004WL040551
|
00354
|
PUNB0002900
|
480
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2905004_160822APB_FTO_727333
|
2905004000NRG23160820222100853
|
014193919
|
16/08/2022
|
PRAKASAM C
|
PRAKASAM C
|
2905004WL040617
|
00415
|
SBIN0020403
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2905004_160822APB_FTO_727382
|
2905004000NRG23160820222102730
|
014193919
|
16/08/2022
|
K YESOTHA
|
K YESOTHA
|
2905004WL040658
|
00176
|
IDIB000V072
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2905004_161122APB_FTO_1157595
|
2905004000NRG23161120223104313
|
013800451
|
16/11/2022
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL067637
|
00176
|
IDIB000V072
|
760
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2905004_161122APB_FTO_1157681
|
2905004000NRG23161120223104959
|
013800451
|
16/11/2022
|
E THAMARAISELVI
|
E THAMARAISELVI
|
2905004WL067656
|
00415
|
SBIN0000252
|
380
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2905004_161222APB_FTO_1289315
|
2905004000NRG23161220223461267
|
018559202
|
16/12/2022
|
PAALI
|
PAALI
|
2905004WL076698
|
00078
|
CNRB0000959
|
160
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2905004_161222APB_FTO_1289421
|
2905004000NRG23161220223461438
|
018559202
|
16/12/2022
|
SUMATHI K
|
SUMATHI K
|
2905004WL076702
|
00415
|
SBIN0005636
|
320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2905004_161222APB_FTO_1289421
|
2905004000NRG23161220223461466
|
018559202
|
16/12/2022
|
VASANTHAMMAl A
|
VASANTHAMMAl A
|
2905004WL076702
|
00415
|
SBIN0005636
|
320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2905004_161222APB_FTO_1289465
|
2905004000NRG23161220223461725
|
018559202
|
16/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905004WL076706
|
00415
|
SBIN0005636
|
320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2905004_161222FTO_1292196
|
2905004000NRG23161220223466272
|
018558516
|
16/12/2022
|
RAJATHI
|
RAJATHI
|
2905004WL0076792
|
00415
|
SBIN0005636
|
840
|
04/02/2023
|
No Such Account
|
406
|
TN2905004_180522APB_FTO_213213
|
2905004000NRG23170520220429388
|
015438045
|
18/05/2022
|
MANJULA S
|
MANJULA S
|
2905004WL007442
|
00415
|
SBIN0020403
|
630
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2905004_180522APB_FTO_213213
|
2905004000NRG23170520220429913
|
015438045
|
18/05/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL007450
|
00415
|
SBIN0005636
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2905004_171022FTO_1022624
|
2905004000NRG23171020222762581
|
010578461
|
17/10/2022
|
SATHYA
|
SATHYA
|
2905004WL058190
|
00415
|
SBIN0005636
|
300
|
27/10/2022
|
No Such Account
|
409
|
TN2905004_171022APB_FTO_1022592
|
2905004000NRG23171020222762609
|
010578375
|
17/10/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL058190
|
00415
|
SBIN0005636
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2905004_171022APB_FTO_1022592
|
2905004000NRG23171020222762621
|
010578375
|
17/10/2022
|
MUNIRAJ
|
MUNIRAJ
|
2905004WL058190
|
00415
|
SBIN0005636
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2905004_171022APB_FTO_1022674
|
2905004000NRG23171020222764606
|
010578375
|
17/10/2022
|
PAALI
|
PAALI
|
2905004WL058267
|
00078
|
CNRB0000959
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2905004_171022APB_FTO_1023657
|
2905004000NRG23171020222764760
|
010578375
|
17/10/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905004WL058273
|
00415
|
SBIN0000252
|
180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2905004_171022FTO_1023744
|
2905004000NRG23171020222766224
|
010578461
|
17/10/2022
|
ASWINI R
|
ASWINI R
|
2905004WL058308
|
00078
|
CNRB0016265
|
843
|
27/10/2022
|
No Such Account
|
414
|
TN2905004_171022APB_FTO_1023936
|
2905004000NRG23171020222769310
|
010578375
|
17/10/2022
|
MALLIGA
|
MALLIGA
|
2905004WL058391
|
00177
|
IOBA0000733
|
180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2905004_171022APB_FTO_1024000
|
2905004000NRG23171020222770356
|
010578375
|
17/10/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL058414
|
00415
|
SBIN0020403
|
760
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2905004_171022APB_FTO_1023198
|
2905004000NRG23171020222771866
|
010578375
|
17/10/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL058463
|
00354
|
PUNB0002900
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2905004_171222APB_FTO_1295247
|
2905004000NRG23171220223472693
|
018559202
|
17/12/2022
|
SATHYAVANI M
|
SATHYAVANI M
|
2905004WL076903
|
00415
|
SBIN0020403
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2905004_171222APB_FTO_1295387
|
2905004000NRG23171220223474589
|
018559202
|
17/12/2022
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL076942
|
00176
|
IDIB000V072
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2905004_171222APB_FTO_1295452
|
2905004000NRG23171220223475313
|
018559202
|
17/12/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL076966
|
00415
|
SBIN0020403
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2905004_171222APB_FTO_1295511
|
2905004000NRG23171220223475679
|
018559202
|
17/12/2022
|
VASUKI
|
VASUKI
|
2905004WL076975
|
00177
|
IOBA0000733
|
170
|
06/02/2023
|
Account closed
|
421
|
TN2905004_171222FTO_1295509
|
2905004000NRG23171220223475692
|
018558516
|
17/12/2022
|
SUMATHI V
|
SUMATHI V
|
2905004WL076975
|
00177
|
IOBA0000733
|
170
|
04/02/2023
|
Account closed
|
422
|
TN2905004_180123APB_FTO_1454431
|
2905004000NRG23180120233881593
|
037294430
|
18/01/2023
|
PAALI
|
PAALI
|
2905004WL085880
|
00078
|
CNRB0000959
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2905004_180123FTO_1455184
|
2905004000NRG23180120233881638
|
037267470
|
18/01/2023
|
SUMATHI V
|
SUMATHI V
|
2905004WL085881
|
00177
|
IOBA0000733
|
1200
|
04/02/2023
|
Account closed
|
424
|
TN2905004_180123FTO_1455177
|
2905004000NRG23180120233881735
|
037267470
|
18/01/2023
|
KANTHA
|
KANTHA
|
2905004WL085883
|
00177
|
IOBA0000733
|
1200
|
04/02/2023
|
Account closed
|
425
|
TN2905004_180123APB_FTO_1454595
|
2905004000NRG23180120233882837
|
037294430
|
18/01/2023
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL085902
|
00354
|
PUNB0002900
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2905004_180123APB_FTO_1454636
|
2905004000NRG23180120233883220
|
037294430
|
18/01/2023
|
SUMATHI K
|
SUMATHI K
|
2905004WL085912
|
00415
|
SBIN0005636
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2905004_180123APB_FTO_1454636
|
2905004000NRG23180120233883251
|
037294430
|
18/01/2023
|
VASANTHAMMAl A
|
VASANTHAMMAl A
|
2905004WL085912
|
00415
|
SBIN0005636
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2905004_180123APB_FTO_1455118
|
2905004000NRG23180120233883361
|
037291022
|
18/01/2023
|
KASTHURI G
|
KASTHURI G
|
2905004WL085916
|
00415
|
SBIN0020403
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2905004_180123APB_FTO_1455102
|
2905004000NRG23180120233883623
|
037291022
|
18/01/2023
|
SATHYAVANI M
|
SATHYAVANI M
|
2905004WL085920
|
00415
|
SBIN0020403
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2905004_180123APB_FTO_1455049
|
2905004000NRG23180120233884180
|
037291022
|
18/01/2023
|
THAMARAISELVI E
|
THAMARAISELVI E
|
2905004WL085930
|
00415
|
SBIN0000252
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2905004_180123APB_FTO_1455037
|
2905004000NRG23180120233884350
|
037291022
|
18/01/2023
|
PAPPATHI V
|
PAPPATHI V
|
2905004WL085934
|
00177
|
IOBA0000733
|
1230
|
06/02/2023
|
Account closed
|
432
|
TN2905004_180522APB_FTO_213250
|
2905004000NRG23180520220473598
|
015438045
|
18/05/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL007746
|
00354
|
PUNB0002900
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2905004_180522APB_FTO_213250
|
2905004000NRG23180520220473682
|
015438045
|
18/05/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL007748
|
00354
|
PUNB0002900
|
960
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2905004_161222FTO_1292204
|
2905008000NRG22131220223419464
|
018558516
|
16/12/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2905008WL0085761
|
00415
|
SBIN0006226
|
906
|
04/02/2023
|
No Such Account
|
435
|
TN2905004_161222FTO_1292204
|
2905008000NRG22131220223419465
|
018558516
|
16/12/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2905008WL0085761
|
00415
|
SBIN0006226
|
900
|
04/02/2023
|
No Such Account
|
436
|
TN2905004_161222FTO_1292204
|
2905008000NRG22131220223419482
|
018558516
|
16/12/2022
|
SELVI
|
SELVI
|
2905008WL0085770
|
00048
|
BKID0008363
|
900
|
04/02/2023
|
No Such Account
|
437
|
TN2905004_161222FTO_1292204
|
2905008000NRG22131220223419483
|
018558516
|
16/12/2022
|
SELVI
|
SELVI
|
2905008WL0085770
|
00048
|
BKID0008363
|
800
|
04/02/2023
|
No Such Account
|
438
|
TN2905004_161222FTO_1292204
|
2905008000NRG22160920223419185
|
018558516
|
16/12/2022
|
JAYANTHI
|
JAYANTHI
|
2905008WL0085706
|
00176
|
IDIB000A016
|
620
|
04/02/2023
|
A/c Blocked or Frozen
|
439
|
TN2905004_161222FTO_1292204
|
2905008000NRG22160920223419186
|
018558516
|
16/12/2022
|
JAYANTHI
|
JAYANTHI
|
2905008WL0085706
|
00176
|
IDIB000A016
|
1140
|
04/02/2023
|
A/c Blocked or Frozen
|
440
|
TN2905004_161222FTO_1292204
|
2905008000NRG22161220223419564
|
018558516
|
16/12/2022
|
GOWTHAMI
|
GOWTHAMI
|
2905008WL0085787
|
00176
|
IDIB000O016
|
640
|
04/02/2023
|
No Such Account
|
441
|
TN2905004_121222APB_FTO_1271427
|
2905008000NRG23091220223391753
|
017255019
|
12/12/2022
|
AMSA
|
AMSA
|
2905008WL074940
|
00078
|
CNRB0000959
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2905004_140223APB_FTO_1549887
|
2905008000NRG23100220234100286
|
008081830
|
14/02/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2905008WL090712
|
00078
|
CNRB0000959
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2905004_121222APB_FTO_1270847
|
2905008000NRG23101220223408535
|
017255019
|
12/12/2022
|
SHALINI
|
SHALINI
|
2905008WL075309
|
00078
|
CNRB0001464
|
850
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2905004_130123APB_FTO_1441149
|
2905008000NRG23120120233792265
|
037293709
|
13/01/2023
|
LAKSHMI K
|
LAKSHMI K
|
2905008WL084197
|
00415
|
SBIN0009583
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2905004_130123APB_FTO_1441160
|
2905008000NRG23120120233792382
|
037293709
|
13/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL084199
|
00415
|
SBIN0009583
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2905004_130722APB_FTO_531969
|
2905008000NRG23120720221654662
|
015556946
|
13/07/2022
|
JOTHIRAJ
|
JOTHIRAJ
|
2905008WL029014
|
00048
|
BKID0008363
|
750
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2905004_120922FTO_858245
|
2905008000NRG23120920222416511
|
033431846
|
12/09/2022
|
VENKATESAN K
|
VENKATESAN K
|
2905008WL049014
|
00415
|
SBIN0009583
|
1686
|
18/10/2022
|
No Such Account
|
448
|
TN2905004_120922APB_FTO_858225
|
2905008000NRG23120920222418920
|
033431835
|
12/09/2022
|
AMSA
|
AMSA
|
2905008WL049064
|
00078
|
CNRB0000959
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2905004_130922FTO_864884
|
2905008000NRG23120920222419690
|
035857992
|
13/09/2022
|
UMA RANI
|
UMA RANI
|
2905008WL049092
|
00176
|
IDIB000A016
|
1686
|
18/10/2022
|
No Such Account
|
450
|
TN2905004_161122FTO_1156695
|
2905008000NRG23121120223061130
|
013800351
|
16/11/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905008WL066349
|
00176
|
IDIB000O016
|
1686
|
24/11/2022
|
Account closed
|
451
|
TN2905004_121222APB_FTO_1271403
|
2905008000NRG23121220223421571
|
017255019
|
12/12/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL075569
|
00078
|
CNRB0000959
|
640
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2905004_121222APB_FTO_1271475
|
2905008000NRG23121220223424577
|
017255019
|
12/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL075631
|
00415
|
SBIN0009583
|
680
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2905004_121222APB_FTO_1271627
|
2905008000NRG23121220223425951
|
017255019
|
12/12/2022
|
LATHA
|
LATHA
|
2905008WL075657
|
00048
|
BKID0008363
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2905004_130123APB_FTO_1441620
|
2905008000NRG23130120233819992
|
037293709
|
13/01/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL084720
|
00415
|
SBIN0006226
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2905004_130123APB_FTO_1441103
|
2905008000NRG23130120233830617
|
037293709
|
13/01/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2905008WL084928
|
00078
|
CNRB0000959
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2905004_130123APB_FTO_1442643
|
2905008000NRG23130120233830942
|
037293709
|
13/01/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL084939
|
00078
|
CNRB0001464
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2905004_130123APB_FTO_1441619
|
2905008000NRG23130120233831252
|
037293709
|
13/01/2023
|
LATHA
|
LATHA
|
2905008WL084945
|
00048
|
BKID0008363
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2905004_130123FTO_1440477
|
2905008000NRG23130120233831956
|
037291334
|
13/01/2023
|
Thilaga Dhanivel
|
Thilaga Dhanivel
|
2905008WL084963
|
00078
|
CNRB0001464
|
1686
|
04/02/2023
|
No Such Account
|
459
|
TN2905004_130123APB_FTO_1441936
|
2905008000NRG23130120233832100
|
037293709
|
13/01/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL084966
|
00415
|
SBIN0006226
|
185
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2905004_130123APB_FTO_1441936
|
2905008000NRG23130120233832117
|
037293709
|
13/01/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL084966
|
00415
|
SBIN0006226
|
185
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2905004_130123APB_FTO_1442202
|
2905008000NRG23130120233838895
|
037293709
|
13/01/2023
|
UMA
|
UMA
|
2905008WL085084
|
00415
|
SBIN0006226
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2905004_130123FTO_1444634
|
2905008000NRG23130120233842517
|
037291334
|
13/01/2023
|
S LAKSHMI
|
S LAKSHMI
|
2905008WL085141
|
00415
|
SBIN0006226
|
1080
|
04/02/2023
|
Account closed
|
463
|
TN2905004_130123APB_FTO_1444635
|
2905008000NRG23130120233842558
|
037293709
|
13/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL085141
|
00415
|
SBIN0006226
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2905004_130123APB_FTO_1444253
|
2905008000NRG23130120233843549
|
037293709
|
13/01/2023
|
AMSA
|
AMSA
|
2905008WL085155
|
00078
|
CNRB0000959
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2905004_130123APB_FTO_1444175
|
2905008000NRG23130120233848457
|
037293709
|
13/01/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL085241
|
00078
|
CNRB0000959
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2905004_130123APB_FTO_1444175
|
2905008000NRG23130120233848477
|
037293709
|
13/01/2023
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL085241
|
00078
|
CNRB0000959
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2905004_130123APB_FTO_1444552
|
2905008000NRG23130120233849636
|
037293709
|
13/01/2023
|
R Santhi
|
R Santhi
|
2905008WL085274
|
00415
|
SBIN0006226
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2905004_130123APB_FTO_1444552
|
2905008000NRG23130120233849645
|
037293709
|
13/01/2023
|
ANANTHI
|
ANANTHI
|
2905008WL085274
|
00415
|
SBIN0006226
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2905004_140223APB_FTO_1549568
|
2905008000NRG23130220234107852
|
008081830
|
14/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL090976
|
00415
|
SBIN0009583
|
630
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2905004_130223APB_FTO_1545073
|
2905008000NRG23130220234116178
|
008081830
|
13/02/2023
|
NEELA K
|
NEELA K
|
2905008WL091146
|
00415
|
SBIN0006226
|
630
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2905004_130622FTO_338048
|
2905008000NRG23130620221239008
|
011252211
|
13/06/2022
|
A KUMARI
|
A KUMARI
|
2905008WL0016499
|
00078
|
CNRB0000959
|
660
|
23/06/2022
|
No Such Account
|
472
|
TN2905004_130622APB_FTO_338909
|
2905008000NRG23130620221244210
|
011252323
|
13/06/2022
|
Anbazhagan
|
Anbazhagan
|
2905008WL016674
|
00415
|
SBIN0006226
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2905004_130622APB_FTO_338909
|
2905008000NRG23130620221244232
|
011252323
|
13/06/2022
|
VANAJA
|
VANAJA
|
2905008WL016674
|
00415
|
SBIN0006226
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2905004_130622APB_FTO_337807
|
2905008000NRG23130620221246677
|
011252323
|
13/06/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL016737
|
00415
|
SBIN0006226
|
875
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2905004_130622APB_FTO_337756
|
2905008000NRG23130620221248218
|
011252323
|
13/06/2022
|
SAROJA
|
SAROJA
|
2905008WL016784
|
00048
|
BKID0008363
|
875
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2905004_130622APB_FTO_338895
|
2905008000NRG23130620221248437
|
011252323
|
13/06/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL016788
|
00415
|
SBIN0006226
|
975
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2905004_130622APB_FTO_337426
|
2905008000NRG23130620221255370
|
011252323
|
13/06/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL017033
|
00415
|
SBIN0006226
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2905004_130622APB_FTO_338834
|
2905008000NRG23130620221256691
|
011252323
|
13/06/2022
|
BHARATHI
|
BHARATHI
|
2905008WL017079
|
00415
|
SBIN0006226
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2905004_130622APB_FTO_338798
|
2905008000NRG23130620221256943
|
011252323
|
13/06/2022
|
SANTHANAM
|
SANTHANAM
|
2905008WL017099
|
00078
|
CNRB0001464
|
525
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2905004_130622APB_FTO_338770
|
2905008000NRG23130620221257582
|
011252323
|
13/06/2022
|
NAVAMANI
|
NAVAMANI
|
2905008WL017120
|
00415
|
SBIN0009583
|
310
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2905004_130622APB_FTO_338719
|
2905008000NRG23130620221258555
|
011252323
|
13/06/2022
|
AMSA
|
AMSA
|
2905008WL017153
|
00078
|
CNRB0000959
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2905004_130922APB_FTO_864942
|
2905008000NRG23130920222425983
|
035858126
|
13/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL049261
|
00415
|
SBIN0006226
|
990
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2905004_130922APB_FTO_864922
|
2905008000NRG23130920222427720
|
035858126
|
13/09/2022
|
R Santhi
|
R Santhi
|
2905008WL049327
|
00415
|
SBIN0006226
|
990
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2905004_130922APB_FTO_864901
|
2905008000NRG23130920222427939
|
035858126
|
13/09/2022
|
NEELA K
|
NEELA K
|
2905008WL049339
|
00415
|
SBIN0006226
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2905004_130922APB_FTO_865675
|
2905008000NRG23130920222429961
|
035858126
|
13/09/2022
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL049493
|
00078
|
CNRB0001464
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2905004_131222APB_FTO_1276448
|
2905008000NRG23131220223446691
|
017254899
|
13/12/2022
|
UMA
|
UMA
|
2905008WL076200
|
00415
|
SBIN0006226
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2905004_140223APB_FTO_1548325
|
2905008000NRG23140220234133815
|
008081830
|
14/02/2023
|
UMA
|
UMA
|
2905008WL091516
|
00415
|
SBIN0006226
|
420
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2905004_140223APB_FTO_1549546
|
2905008000NRG23140220234137990
|
008081830
|
14/02/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL091581
|
00415
|
SBIN0006226
|
1075
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2905004_140223APB_FTO_1549613
|
2905008000NRG23140220234138370
|
008081830
|
14/02/2023
|
LATHA
|
LATHA
|
2905008WL091587
|
00048
|
BKID0008363
|
630
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2905004_140223APB_FTO_1549662
|
2905008000NRG23140220234139511
|
008081830
|
14/02/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL091606
|
00078
|
CNRB0000959
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2905004_140223APB_FTO_1549662
|
2905008000NRG23140220234139521
|
008081830
|
14/02/2023
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL091606
|
00078
|
CNRB0000959
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2905004_140223APB_FTO_1549642
|
2905008000NRG23140220234139824
|
008081830
|
14/02/2023
|
BHARATHI
|
BHARATHI
|
2905008WL091611
|
00415
|
SBIN0006226
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2905004_140223APB_FTO_1549642
|
2905008000NRG23140220234139844
|
008081830
|
14/02/2023
|
R Santhi
|
R Santhi
|
2905008WL091611
|
00415
|
SBIN0006226
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2905004_140223APB_FTO_1549866
|
2905008000NRG23140220234141044
|
008081830
|
14/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL091630
|
00415
|
SBIN0006226
|
630
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2905004_140223APB_FTO_1549866
|
2905008000NRG23140220234141070
|
008081830
|
14/02/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL091630
|
00415
|
SBIN0006226
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2905004_140223APB_FTO_1549866
|
2905008000NRG23140220234141091
|
008081830
|
14/02/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL091630
|
00415
|
SBIN0006226
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2905004_140223APB_FTO_1550065
|
2905008000NRG23140220234142380
|
008081830
|
14/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL091651
|
00415
|
SBIN0006226
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2905004_140223APB_FTO_1550065
|
2905008000NRG23140220234142401
|
008081830
|
14/02/2023
|
VALARMATHI
|
VALARMATHI
|
2905008WL091651
|
00415
|
SBIN0006226
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2905004_140323APB_FTO_1647061
|
2905008000NRG23140320234570944
|
025730239
|
14/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL100094
|
00415
|
SBIN0006226
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2905004_140323APB_FTO_1647061
|
2905008000NRG23140320234570988
|
025730239
|
14/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905008WL100094
|
00415
|
SBIN0006226
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2905004_140323APB_FTO_1647053
|
2905008000NRG23140320234573394
|
025730239
|
14/03/2023
|
BHARATHI
|
BHARATHI
|
2905008WL100110
|
00415
|
SBIN0006226
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2905004_140323APB_FTO_1647053
|
2905008000NRG23140320234573432
|
025730239
|
14/03/2023
|
R Santhi
|
R Santhi
|
2905008WL100110
|
00415
|
SBIN0006226
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2905004_140323FTO_1647056
|
2905008000NRG23140320234573480
|
025730828
|
14/03/2023
|
GOPI
|
GOPI
|
2905008WL100110
|
00415
|
SBIN0006226
|
1000
|
31/03/2023
|
Account closed
|
504
|
TN2905004_140323APB_FTO_1647281
|
2905008000NRG23140320234576925
|
025730239
|
14/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL100162
|
00415
|
SBIN0006226
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2905004_140323APB_FTO_1647028
|
2905008000NRG23140320234580799
|
025730239
|
14/03/2023
|
SHALINI
|
SHALINI
|
2905008WL100234
|
00078
|
CNRB0001464
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2905004_140323APB_FTO_1648157
|
2905008000NRG23140320234583112
|
025730239
|
14/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL100260
|
00415
|
SBIN0009583
|
210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2905004_140323APB_FTO_1647003
|
2905008000NRG23140320234584937
|
025730239
|
14/03/2023
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL100284
|
00078
|
CNRB0001464
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2905004_140323APB_FTO_1648210
|
2905008000NRG23140320234590462
|
025730239
|
14/03/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL100350
|
00415
|
SBIN0006226
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2905004_140323APB_FTO_1648210
|
2905008000NRG23140320234590479
|
025730239
|
14/03/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL100350
|
00415
|
SBIN0006226
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2905004_140323APB_FTO_1648259
|
2905008000NRG23140320234593565
|
025730239
|
14/03/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL100405
|
00415
|
SBIN0009583
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2905004_140323APB_FTO_1648259
|
2905008000NRG23140320234593589
|
025730239
|
14/03/2023
|
LAKSHMI K
|
LAKSHMI K
|
2905008WL100405
|
00415
|
SBIN0009583
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2905004_150323APB_FTO_1650115
|
2905008000NRG23140320234599410
|
025730239
|
15/03/2023
|
SURESH KUMAR S
|
SURESH KUMAR S
|
2905008WL100504
|
00048
|
BKID0008363
|
1260
|
31/03/2023
|
A/c Blocked or Frozen
|
513
|
TN2905004_150323APB_FTO_1650225
|
2905008000NRG23140320234600018
|
025730239
|
15/03/2023
|
RAMAN
|
RAMAN
|
2905008WL100516
|
00048
|
BKID0008363
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2905004_141122APB_FTO_1150143
|
2905008000NRG23141120223084083
|
015796272
|
14/11/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL066960
|
00078
|
CNRB0000959
|
750
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2905004_141122APB_FTO_1150167
|
2905008000NRG23141120223085216
|
015796272
|
14/11/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL067025
|
00415
|
SBIN0006226
|
150
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2905004_141222APB_FTO_1280806
|
2905008000NRG23141220223451885
|
017254965
|
14/12/2022
|
R Santhi
|
R Santhi
|
2905008WL076390
|
00415
|
SBIN0006226
|
570
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2905004_141222APB_FTO_1280781
|
2905008000NRG23141220223452013
|
017254965
|
14/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL076392
|
00415
|
SBIN0006226
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2905004_141222FTO_1282719
|
2905008000NRG23141220223454722
|
017254930
|
14/12/2022
|
DHINAKARAN
|
DHINAKARAN
|
2905008WL076459
|
00176
|
IDIB000O016
|
1405
|
07/02/2023
|
Account closed
|
519
|
TN2905004_150223APB_FTO_1551628
|
2905008000NRG23150220234153033
|
014717620
|
15/02/2023
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL091954
|
00078
|
CNRB0001464
|
1260
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2905004_150323APB_FTO_1650393
|
2905008000NRG23150320234601349
|
025730239
|
15/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL100543
|
00078
|
CNRB0000959
|
430
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2905004_150323APB_FTO_1650406
|
2905008000NRG23150320234602151
|
025730239
|
15/03/2023
|
MANJULA G
|
MANJULA G
|
2905008WL100557
|
00078
|
CNRB0000959
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2905004_150323APB_FTO_1650406
|
2905008000NRG23150320234602167
|
025730239
|
15/03/2023
|
AMUTHA
|
AMUTHA
|
2905008WL100557
|
00078
|
CNRB0000959
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2905004_180522APB_FTO_213297
|
2905008000NRG23150520220353405
|
015438045
|
18/05/2022
|
SAROJA
|
SAROJA
|
2905008WL006444
|
00048
|
BKID0008363
|
700
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2905004_151122FTO_1155352
|
2905008000NRG23151120223090608
|
015796413
|
15/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL0067198
|
00415
|
SBIN0006226
|
1405
|
22/11/2022
|
Account closed
|
525
|
TN2905004_151122FTO_1155352
|
2905008000NRG23151120223090609
|
015796413
|
15/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL0067198
|
00415
|
SBIN0006226
|
680
|
22/11/2022
|
Account closed
|
526
|
TN2905004_151122APB_FTO_1151918
|
2905008000NRG23151120223091289
|
015796272
|
15/11/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL067222
|
00415
|
SBIN0009583
|
180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2905004_151122FTO_1152803
|
2905008000NRG23151120223092592
|
015796413
|
15/11/2022
|
JOTHIRAJ
|
JOTHIRAJ
|
2905008WL0067262
|
00048
|
BKID0008363
|
750
|
22/11/2022
|
Account closed
|
528
|
TN2905004_151122FTO_1152803
|
2905008000NRG23151120223092593
|
015796413
|
15/11/2022
|
JOTHIRAJ
|
JOTHIRAJ
|
2905008WL0067262
|
00048
|
BKID0008363
|
350
|
22/11/2022
|
Account closed
|
529
|
TN2905004_151122APB_FTO_1155307
|
2905008000NRG23151120223093987
|
015796272
|
15/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL067294
|
00415
|
SBIN0006226
|
1405
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2905004_151122APB_FTO_1155261
|
2905008000NRG23151120223095652
|
015796272
|
15/11/2022
|
UMA
|
UMA
|
2905008WL067320
|
00415
|
SBIN0006226
|
760
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2905004_151122APB_FTO_1155240
|
2905008000NRG23151120223095790
|
015796272
|
15/11/2022
|
NEELA K
|
NEELA K
|
2905008WL067323
|
00415
|
SBIN0006226
|
850
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2905004_151122APB_FTO_1155144
|
2905008000NRG23151120223099451
|
015796272
|
15/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL067397
|
00415
|
SBIN0006226
|
850
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2905004_151122FTO_1155143
|
2905008000NRG23151120223099491
|
015796413
|
15/11/2022
|
VIKNESH
|
VIKNESH
|
2905008WL067397
|
00078
|
CNRB0001972
|
510
|
22/11/2022
|
No Such Account
|
534
|
TN2905004_151122APB_FTO_1155069
|
2905008000NRG23151120223099835
|
015796272
|
15/11/2022
|
R Santhi
|
R Santhi
|
2905008WL067402
|
00415
|
SBIN0006226
|
800
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2905004_151122FTO_1155375
|
2905008000NRG23151120223102230
|
015796413
|
15/11/2022
|
UMA
|
UMA
|
2905008WL0067470
|
00176
|
IDIB000A016
|
1686
|
22/11/2022
|
No Such Account
|
536
|
TN2905004_151122FTO_1155375
|
2905008000NRG23151120223102231
|
015796413
|
15/11/2022
|
UMA
|
UMA
|
2905008WL0067470
|
00176
|
IDIB000A016
|
1686
|
22/11/2022
|
No Such Account
|
537
|
TN2905004_151122FTO_1155375
|
2905008000NRG23151120223102232
|
015796413
|
15/11/2022
|
UMA
|
UMA
|
2905008WL0067470
|
00176
|
IDIB000A016
|
1405
|
22/11/2022
|
No Such Account
|
538
|
TN2905004_151122FTO_1155375
|
2905008000NRG23151120223102233
|
015796413
|
15/11/2022
|
UMA
|
UMA
|
2905008WL0067470
|
00176
|
IDIB000A016
|
1686
|
22/11/2022
|
No Such Account
|
539
|
TN2905004_160722APB_FTO_549811
|
2905008000NRG23160720221682435
|
014734116
|
16/07/2022
|
RUKKU
|
RUKKU
|
2905008WL029818
|
00415
|
SBIN0006226
|
700
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2905004_160722APB_FTO_549847
|
2905008000NRG23160720221682678
|
014734116
|
16/07/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL029822
|
00415
|
SBIN0006226
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2905004_160722APB_FTO_549876
|
2905008000NRG23160720221685370
|
014734116
|
16/07/2022
|
SAROJA
|
SAROJA
|
2905008WL029889
|
00048
|
BKID0008363
|
680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2905004_160822APB_FTO_726349
|
2905008000NRG23160820222084781
|
014193919
|
16/08/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL040365
|
00415
|
SBIN0009583
|
340
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2905004_160822APB_FTO_726454
|
2905008000NRG23160820222086140
|
014193919
|
16/08/2022
|
SAROJA
|
SAROJA
|
2905008WL040387
|
00048
|
BKID0008363
|
510
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2905004_160822APB_FTO_723465
|
2905008000NRG23160820222087208
|
014193919
|
16/08/2022
|
KUMARI
|
KUMARI
|
2905008WL040406
|
00415
|
SBIN0006226
|
843
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2905004_160822APB_FTO_725810
|
2905008000NRG23160820222088459
|
014193919
|
16/08/2022
|
GOVINDU
|
GOVINDU
|
2905008WL040417
|
00415
|
SBIN0006226
|
1124
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2905004_160822APB_FTO_725810
|
2905008000NRG23160820222089416
|
014193919
|
16/08/2022
|
BHARATHI
|
BHARATHI
|
2905008WL040428
|
00415
|
SBIN0006226
|
1124
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2905004_160822APB_FTO_726306
|
2905008000NRG23160820222089764
|
014193919
|
16/08/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL040443
|
00415
|
SBIN0006226
|
185
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2905004_160822APB_FTO_723807
|
2905008000NRG23160820222090751
|
014193919
|
16/08/2022
|
NEELA K
|
NEELA K
|
2905008WL040456
|
00415
|
SBIN0006226
|
510
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2905004_160822APB_FTO_725811
|
2905008000NRG23160820222099400
|
014193919
|
16/08/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL040581
|
00415
|
SBIN0006226
|
950
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2905004_160822APB_FTO_725830
|
2905008000NRG23160820222100484
|
014193919
|
16/08/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL040610
|
00078
|
CNRB0001464
|
850
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2905004_160822APB_FTO_726016
|
2905008000NRG23160820222105105
|
014193919
|
16/08/2022
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL040769
|
00078
|
CNRB0001464
|
850
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2905004_160822APB_FTO_726993
|
2905008000NRG23160820222106744
|
014193919
|
16/08/2022
|
R Santhi
|
R Santhi
|
2905008WL040810
|
00415
|
SBIN0006226
|
660
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2905004_160822APB_FTO_727406
|
2905008000NRG23160820222106943
|
014193919
|
16/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL040817
|
00415
|
SBIN0006226
|
660
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2905004_180522APB_FTO_213597
|
2905008000NRG23170520220438630
|
015438045
|
18/05/2022
|
SANTHANAM
|
SANTHANAM
|
2905008WL007486
|
00078
|
CNRB0001464
|
850
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2905004_171022APB_FTO_1025840
|
2905008000NRG23171020222775923
|
010578375
|
17/10/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL058608
|
00078
|
CNRB0001464
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2905004_180422APB_FTO_89782
|
2905008000NRG23180420220022690
|
017499445
|
18/04/2022
|
AMSA
|
AMSA
|
2905008WL000746
|
00078
|
CNRB0000959
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2905004_180422APB_FTO_90060
|
2905008000NRG23180420220027405
|
017499445
|
18/04/2022
|
SAROJA
|
SAROJA
|
2905008WL000861
|
00048
|
BKID0008363
|
875
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2905004_150323APB_FTO_1649820
|
2905020000NRG23140320234594308
|
025730239
|
15/03/2023
|
Maidhili
|
Maidhili
|
2905020WL100419
|
00176
|
IDIB000U001
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2905004_160822APB_FTO_727125
|
2905020000NRG23160820222083224
|
014193919
|
16/08/2022
|
Chinnathai
|
Chinnathai
|
2905020WL040348
|
00176
|
IDIB000U001
|
680
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2905004_181122FTO_1166612
|
2905004000NRG16040620215563651
|
013030541
|
18/11/2022
|
VANITHA
|
VANITHA
|
2905004WL096261
|
00176
|
IDIB000O001
|
645
|
29/11/2022
|
No Such Account
|
561
|
TN2905004_181122FTO_1166612
|
2905004000NRG16040620215563652
|
013030541
|
18/11/2022
|
MAGENDERAN
|
MAGENDERAN
|
2905004WL096261
|
00176
|
IDIB000O001
|
550
|
29/11/2022
|
No Such Account
|
562
|
TN2905004_181122FTO_1166612
|
2905004000NRG16110620215563733
|
013030541
|
18/11/2022
|
YASODHA
|
YASODHA
|
2905004WL096287
|
00354
|
PUNB0002900
|
590
|
29/11/2022
|
No Such Account
|
563
|
TN2905004_181122FTO_1166612
|
2905004000NRG16240120225568270
|
013030541
|
18/11/2022
|
TAMILSELVI
|
TAMILSELVI
|
2905004WL096553
|
00415
|
SBIN0005636
|
480
|
29/11/2022
|
No Such Account
|
564
|
TN2905004_181122FTO_1166612
|
2905004000NRG16240120225568271
|
013030541
|
18/11/2022
|
TAMILSELVI
|
TAMILSELVI
|
2905004WL096553
|
00415
|
SBIN0005636
|
450
|
29/11/2022
|
No Such Account
|
565
|
TN2905004_181122FTO_1166612
|
2905004000NRG16260520215563476
|
013030541
|
18/11/2022
|
LALITHA
|
LALITHA
|
2905004WL096232
|
00415
|
SBIN0014620
|
1830
|
29/11/2022
|
No Such Account
|
566
|
TN2905004_181122FTO_1166634
|
2905004000NRG21010220223390235
|
013030541
|
18/11/2022
|
NITHYANANTHAM
|
NITHYANANTHAM
|
2905004WL094851
|
00176
|
IDIB000A016
|
1536
|
29/11/2022
|
A/c Blocked or Frozen
|
567
|
TN2905004_191222APB_FTO_1304531
|
2905004000NRG23161220223467975
|
018559202
|
19/12/2022
|
THAMARAISELVI E
|
THAMARAISELVI E
|
2905004WL076820
|
00415
|
SBIN0000252
|
175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2905004_180622FTO_375348
|
2905004000NRG23180620221313232
|
008012030
|
18/06/2022
|
VENKATRAMAN
|
VENKATRAMAN
|
2905004WL018750
|
00078
|
CNRB0000959
|
1686
|
30/06/2022
|
Account closed
|
569
|
TN2905004_180622APB_FTO_375445
|
2905004000NRG23180620221324855
|
008011957
|
18/06/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL019055
|
00354
|
PUNB0002900
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2905004_180622FTO_375541
|
2905004000NRG23180620221327074
|
008012030
|
18/06/2022
|
ANNAMALAI D
|
ANNAMALAI D
|
2905004WL019123
|
00078
|
CNRB0000959
|
1050
|
30/06/2022
|
A/c Blocked or Frozen
|
571
|
TN2905004_180622FTO_375608
|
2905004000NRG23180620221328018
|
008012030
|
18/06/2022
|
SUMATHI
|
SUMATHI
|
2905004WL019154
|
00354
|
PUNB0002900
|
1038
|
30/06/2022
|
No Such Account
|
572
|
TN2905004_180622APB_FTO_375613
|
2905004000NRG23180620221328043
|
008011957
|
18/06/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL019154
|
00354
|
PUNB0002900
|
1038
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2905004_181122FTO_1167421
|
2905004000NRG23181120223120342
|
019838410
|
18/11/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2905004WL0068282
|
00078
|
CNRB0016265
|
1686
|
09/12/2022
|
No Such Account
|
574
|
TN2905004_181122FTO_1167421
|
2905004000NRG23181120223120343
|
019838410
|
18/11/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2905004WL0068282
|
00078
|
CNRB0016265
|
1686
|
09/12/2022
|
No Such Account
|
575
|
TN2905004_181122FTO_1167421
|
2905004000NRG23181120223120344
|
019838410
|
18/11/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2905004WL0068282
|
00078
|
CNRB0016265
|
1405
|
09/12/2022
|
No Such Account
|
576
|
TN2905004_181122FTO_1167421
|
2905004000NRG23181120223120349
|
019838410
|
18/11/2022
|
ANITHA
|
ANITHA
|
2905004WL0068285
|
00177
|
IOBA0000733
|
875
|
09/12/2022
|
Account closed
|
577
|
TN2905004_181122FTO_1167421
|
2905004000NRG23181120223120357
|
019838410
|
18/11/2022
|
ASWINI
|
ASWINI
|
2905004WL0068289
|
00078
|
CNRB0016265
|
843
|
09/12/2022
|
No Such Account
|
578
|
TN2905004_181122FTO_1167421
|
2905004000NRG23181120223120358
|
019838410
|
18/11/2022
|
ASWINI
|
ASWINI
|
2905004WL0068289
|
00078
|
CNRB0016265
|
1686
|
09/12/2022
|
No Such Account
|
579
|
TN2905004_190422APB_FTO_96593
|
2905004000NRG23190420220043736
|
017499644
|
19/04/2022
|
KUPPAMMAL O
|
KUPPAMMAL O
|
2905004WL001306
|
00415
|
SBIN0005636
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2905004_190722APB_FTO_566891
|
2905004000NRG23190720221728793
|
028480530
|
19/07/2022
|
MALA A
|
MALA A
|
2905004WL031138
|
00354
|
PUNB0002900
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2905004_190722APB_FTO_566891
|
2905004000NRG23190720221728801
|
028480530
|
19/07/2022
|
KANNAMMA BAI G
|
KANNAMMA BAI G
|
2905004WL031138
|
00354
|
PUNB0002900
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2905004_200722APB_FTO_571894
|
2905004000NRG23190720221734668
|
011048550
|
20/07/2022
|
PRAKASAM C
|
PRAKASAM C
|
2905004WL031247
|
00415
|
SBIN0020403
|
1000
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2905004_190922APB_FTO_894743
|
2905004000NRG23190920222477188
|
035858077
|
19/09/2022
|
MALLIGA
|
MALLIGA
|
2905004WL051063
|
00177
|
IOBA0000733
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2905004_211122APB_FTO_1176805
|
2905004000NRG23191120223121101
|
026441306
|
21/11/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL068302
|
00354
|
PUNB0002900
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2905004_211122APB_FTO_1177025
|
2905004000NRG23191120223125161
|
026441306
|
21/11/2022
|
VASANTHAMMAl A
|
VASANTHAMMAl A
|
2905004WL068379
|
00415
|
SBIN0005636
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2905004_211122APB_FTO_1177071
|
2905004000NRG23191120223125643
|
026441306
|
21/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905004WL068386
|
00415
|
SBIN0005636
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2905004_191222APB_FTO_1301968
|
2905004000NRG23191220223491973
|
018559202
|
19/12/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL077378
|
00354
|
PUNB0002900
|
160
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2905004_200323APB_FTO_1671463
|
2905004000NRG23200320234665504
|
025730314
|
20/03/2023
|
PAPU.S
|
PAPU.S
|
2905004WL102074
|
00176
|
IDIB000V072
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2905004_200323APB_FTO_1673166
|
2905004000NRG23200320234678357
|
025730314
|
20/03/2023
|
KASTHURI G
|
KASTHURI G
|
2905004WL102283
|
00415
|
SBIN0020403
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2905004_200323APB_FTO_1673166
|
2905004000NRG23200320234678371
|
025730314
|
20/03/2023
|
PRAKASAM C
|
PRAKASAM C
|
2905004WL102283
|
00415
|
SBIN0020403
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2905004_200323APB_FTO_1670114
|
2905004000NRG23200320234678509
|
025730314
|
20/03/2023
|
KASTHURI MOKILISWARAN
|
KASTHURI MOKILISWARAN
|
2905004WL102285
|
00415
|
SBIN0005636
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2905004_200323APB_FTO_1670114
|
2905004000NRG23200320234678547
|
025730314
|
20/03/2023
|
SUMATHI K
|
SUMATHI K
|
2905004WL102285
|
00415
|
SBIN0005636
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2905004_200323FTO_1673134
|
2905004000NRG23200320234682725
|
025730599
|
20/03/2023
|
suguna
|
suguna
|
2905004WL102360
|
00415
|
SBIN0002192
|
1125
|
31/03/2023
|
No Such Account
|
594
|
TN2905004_200323APB_FTO_1673046
|
2905004000NRG23200320234691186
|
025730314
|
20/03/2023
|
GAYATHRI
|
GAYATHRI
|
2905004WL102489
|
00177
|
IOBA0000733
|
217
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2905004_200323APB_FTO_1673046
|
2905004000NRG23200320234691213
|
025730314
|
20/03/2023
|
SAMRAJ
|
SAMRAJ
|
2905004WL102489
|
00078
|
CNRB0016265
|
1302
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2905004_200323APB_FTO_1673046
|
2905004000NRG23200320234691233
|
025730314
|
20/03/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL102489
|
00176
|
IDIB000V072
|
1302
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2905004_200323APB_FTO_1671612
|
2905004000NRG23200320234697042
|
025730314
|
20/03/2023
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL102608
|
00354
|
PUNB0002900
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2905004_200323APB_FTO_1672310
|
2905004000NRG23200320234705631
|
025730314
|
20/03/2023
|
JAYAMMA
|
JAYAMMA
|
2905004WL102796
|
00415
|
SBIN0005636
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2905004_200323APB_FTO_1672310
|
2905004000NRG23200320234705684
|
025730314
|
20/03/2023
|
SAROJA P
|
SAROJA P
|
2905004WL102796
|
00415
|
SBIN0005636
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2905004_200323APB_FTO_1672880
|
2905004000NRG23200320234712448
|
025730314
|
20/03/2023
|
SURIYAKALA M
|
SURIYAKALA M
|
2905004WL102932
|
00415
|
SBIN0005636
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2905004_200323APB_FTO_1673034
|
2905004000NRG23200320234713436
|
025730314
|
20/03/2023
|
AMMANI M
|
AMMANI M
|
2905004WL102946
|
00177
|
IOBA0000733
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2905004_200622APB_FTO_385139
|
2905004000NRG23200620221336709
|
008011957
|
20/06/2022
|
AMUTHA
|
AMUTHA
|
2905004WL019488
|
00177
|
IOBA0000733
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2905004_210622APB_FTO_387659
|
2905004000NRG23200620221345802
|
008011957
|
21/06/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL019754
|
00415
|
SBIN0020403
|
1050
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2905004_200722APB_FTO_572045
|
2905004000NRG23200720221742159
|
011048550
|
20/07/2022
|
K YESOTHA
|
K YESOTHA
|
2905004WL031407
|
00176
|
IDIB000V072
|
1020
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2905004_200722APB_FTO_573562
|
2905004000NRG23200720221743284
|
011048550
|
20/07/2022
|
AMUTHA
|
AMUTHA
|
2905004WL031459
|
00177
|
IOBA0000733
|
1405
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2905004_200722APB_FTO_573562
|
2905004000NRG23200720221743375
|
011048550
|
20/07/2022
|
GOKUL
|
GOKUL
|
2905004WL031466
|
00078
|
CNRB0000959
|
1405
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2905004_201222APB_FTO_1311627
|
2905004000NRG23201220223525037
|
018559202
|
20/12/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905004WL078238
|
00177
|
IOBA0000733
|
340
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2905004_230223APB_FTO_1581036
|
2905004000NRG23210220234249688
|
005718532
|
23/02/2023
|
PAPU.S
|
PAPU.S
|
2905004WL093812
|
00176
|
IDIB000V072
|
645
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2905004_220223APB_FTO_1578835
|
2905004000NRG23210220234256790
|
008397780
|
22/02/2023
|
SUMATHI K
|
SUMATHI K
|
2905004WL093956
|
00415
|
SBIN0005636
|
1000
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2905004_210323APB_FTO_1674851
|
2905004000NRG23210320234719180
|
025730314
|
21/03/2023
|
PAALI
|
PAALI
|
2905004WL103093
|
00078
|
CNRB0000959
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2905004_210323APB_FTO_1678918
|
2905004000NRG23210320234721657
|
025730314
|
21/03/2023
|
SIVAGAMI
|
SIVAGAMI
|
2905004WL103157
|
00177
|
IOBA0000733
|
1290
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2905004_220323APB_FTO_1680310
|
2905004000NRG23210320234734541
|
025730314
|
22/03/2023
|
ANITHA
|
ANITHA
|
2905004WL103427
|
00177
|
IOBA0000733
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2905004_210922FTO_901266
|
2905004000NRG23210920222495385
|
014307485
|
21/09/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2905004WL051586
|
00078
|
CNRB0016265
|
1686
|
19/10/2022
|
No Such Account
|
614
|
TN2905004_221122APB_FTO_1182735
|
2905004000NRG23211120223161988
|
026441306
|
22/11/2022
|
VASUGI
|
VASUGI
|
2905004WL069315
|
00177
|
IOBA0000733
|
360
|
13/12/2022
|
Account closed
|
615
|
TN2905004_220522APB_FTO_222663
|
2905004000NRG23220520220542722
|
036402961
|
22/05/2022
|
KUPPAMMAL O
|
KUPPAMMAL O
|
2905004WL008864
|
00415
|
SBIN0005636
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2905004_220522APB_FTO_222679
|
2905004000NRG23220520220543221
|
036402961
|
22/05/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL008872
|
00415
|
SBIN0005636
|
640
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2905004_220622FTO_393402
|
2905004000NRG23220620221366144
|
008012030
|
22/06/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2905004WL020351
|
00177
|
IOBA0000733
|
600
|
30/06/2022
|
Account closed
|
618
|
TN2905004_221122FTO_1183962
|
2905004000NRG23221120223175320
|
026441953
|
22/11/2022
|
MAILA
|
MAILA
|
2905004WL069718
|
00177
|
IOBA0000733
|
510
|
13/12/2022
|
Account closed
|
619
|
TN2905004_231122APB_FTO_1186720
|
2905004000NRG23221120223180451
|
026442047
|
23/11/2022
|
RANGAMMA
|
RANGAMMA
|
2905004WL069819
|
00415
|
SBIN0005636
|
162
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2905004_230123APB_FTO_1476817
|
2905004000NRG23230120233919254
|
018558415
|
23/01/2023
|
THAMARAISELVI E
|
THAMARAISELVI E
|
2905004WL086729
|
00415
|
SBIN0000252
|
195
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2905004_230123APB_FTO_1476830
|
2905004000NRG23230120233919580
|
018558415
|
23/01/2023
|
PAPPATHI V
|
PAPPATHI V
|
2905004WL086746
|
00177
|
IOBA0000733
|
246
|
06/02/2023
|
Account closed
|
622
|
TN2905004_230123APB_FTO_1476845
|
2905004000NRG23230120233920341
|
018558415
|
23/01/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL086758
|
00176
|
IDIB000V072
|
820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2905004_230123APB_FTO_1476906
|
2905004000NRG23230120233921608
|
018558415
|
23/01/2023
|
SATHYAVANI M
|
SATHYAVANI M
|
2905004WL086787
|
00415
|
SBIN0020403
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2905004_230323APB_FTO_1684458
|
2905004000NRG23230320234744799
|
025730314
|
23/03/2023
|
KOMATHI J
|
KOMATHI J
|
2905004WL103658
|
00078
|
CNRB0000959
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2905004_230323APB_FTO_1684509
|
2905004000NRG23230320234745656
|
025730314
|
23/03/2023
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL103692
|
00354
|
PUNB0002900
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2905004_230323APB_FTO_1684540
|
2905004000NRG23230320234745734
|
025730314
|
23/03/2023
|
AMBIKA
|
AMBIKA
|
2905004WL103693
|
00354
|
PUNB0002900
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2905004_230323APB_FTO_1684406
|
2905004000NRG23230320234745939
|
025730314
|
23/03/2023
|
SUMATHI K
|
SUMATHI K
|
2905004WL103695
|
00415
|
SBIN0005636
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2905004_240822APB_FTO_765443
|
2905004000NRG23230820222170534
|
020844852
|
24/08/2022
|
LALITHA V
|
LALITHA V
|
2905004WL042524
|
00415
|
SBIN0005636
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2905004_231222APB_FTO_1324709
|
2905004000NRG23231220223544949
|
017254798
|
23/12/2022
|
PAALI
|
PAALI
|
2905004WL078681
|
00078
|
CNRB0000959
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2905004_231222APB_FTO_1325054
|
2905004000NRG23231220223546496
|
017254798
|
23/12/2022
|
KASTHURI MOKILISWARAN
|
KASTHURI MOKILISWARAN
|
2905004WL078716
|
00415
|
SBIN0005636
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2905004_231222APB_FTO_1325127
|
2905004000NRG23231220223546642
|
017254798
|
23/12/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL078718
|
00415
|
SBIN0005636
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2905004_231222APB_FTO_1325127
|
2905004000NRG23231220223546672
|
017254798
|
23/12/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL078718
|
00415
|
SBIN0005636
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2905004_231222APB_FTO_1325127
|
2905004000NRG23231220223546699
|
017254798
|
23/12/2022
|
SAROJA P
|
SAROJA P
|
2905004WL078718
|
00415
|
SBIN0005636
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2905004_231222APB_FTO_1325696
|
2905004000NRG23231220223551075
|
017254798
|
23/12/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL078779
|
00354
|
PUNB0002900
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2905004_250422APB_FTO_126153
|
2905004000NRG23250420220074101
|
017520185
|
25/04/2022
|
BABY B
|
BABY B
|
2905004WL002097
|
00415
|
SBIN0005636
|
1092
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2905004_250522APB_FTO_230371
|
2905004000NRG23250520220710495
|
036402961
|
25/05/2022
|
K YESOTHA
|
K YESOTHA
|
2905004WL009828
|
00176
|
IDIB000V072
|
400
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2905004_181122FTO_1166634
|
2905008000NRG21010220223390215
|
013030541
|
18/11/2022
|
RUKAMMAL
|
RUKAMMAL
|
2905008WL094849
|
00415
|
SBIN0006226
|
504
|
29/11/2022
|
No Such Account
|
638
|
TN2905004_181122FTO_1166634
|
2905008000NRG21010220223390216
|
013030541
|
18/11/2022
|
RUKAMMAL
|
RUKAMMAL
|
2905008WL094849
|
00415
|
SBIN0006226
|
1020
|
29/11/2022
|
No Such Account
|
639
|
TN2905004_181122FTO_1166634
|
2905008000NRG21010220223390217
|
013030541
|
18/11/2022
|
RUKAMMAL
|
RUKAMMAL
|
2905008WL094849
|
00415
|
SBIN0006226
|
498
|
29/11/2022
|
No Such Account
|
640
|
TN2905004_181122FTO_1166634
|
2905008000NRG21010220223390236
|
013030541
|
18/11/2022
|
su ganthi
|
su ganthi
|
2905008WL094852
|
00415
|
SBIN0006226
|
640
|
29/11/2022
|
No Such Account
|
641
|
TN2905004_181122FTO_1166634
|
2905008000NRG21010220223390237
|
013030541
|
18/11/2022
|
su ganthi
|
su ganthi
|
2905008WL094852
|
00415
|
SBIN0006226
|
540
|
29/11/2022
|
No Such Account
|
642
|
TN2905004_190422FTO_97170
|
2905008000NRG22190420223417243
|
017499597
|
19/04/2022
|
JAYANTHI
|
JAYANTHI
|
2905008WL0085146
|
00176
|
IDIB000A016
|
620
|
12/05/2022
|
A/c Blocked or Frozen
|
643
|
TN2905004_190422FTO_97170
|
2905008000NRG22190420223417244
|
017499597
|
19/04/2022
|
JAYANTHI
|
JAYANTHI
|
2905008WL0085146
|
00176
|
IDIB000A016
|
1140
|
12/05/2022
|
A/c Blocked or Frozen
|
644
|
TN2905004_190422FTO_97170
|
2905008000NRG22190420223417245
|
017499597
|
19/04/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2905008WL0085146
|
00415
|
SBIN0006226
|
906
|
14/05/2022
|
Account closed
|
645
|
TN2905004_190422FTO_97170
|
2905008000NRG22190420223417246
|
017499597
|
19/04/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2905008WL0085146
|
00415
|
SBIN0006226
|
900
|
14/05/2022
|
Account closed
|
646
|
TN2905004_200323FTO_1671755
|
2905008000NRG23110320234508590
|
025730599
|
20/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905008WL0098956
|
00415
|
SBIN0006226
|
1200
|
31/03/2023
|
Account closed
|
647
|
TN2905004_200323FTO_1671755
|
2905008000NRG23110320234508591
|
025730599
|
20/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905008WL0098956
|
00415
|
SBIN0006226
|
1200
|
31/03/2023
|
Account closed
|
648
|
TN2905004_191222APB_FTO_1304568
|
2905008000NRG23161220223468083
|
018559202
|
19/12/2022
|
UMA
|
UMA
|
2905008WL076823
|
00415
|
SBIN0006226
|
190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2905004_190922APB_FTO_894063
|
2905008000NRG23170920222462030
|
035858077
|
19/09/2022
|
AMSA
|
AMSA
|
2905008WL050620
|
00078
|
CNRB0000959
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2905004_190922FTO_894316
|
2905008000NRG23170920222464670
|
035858023
|
19/09/2022
|
VENKATESAN K
|
VENKATESAN K
|
2905008WL050686
|
00415
|
SBIN0009583
|
843
|
18/10/2022
|
No Such Account
|
651
|
TN2905004_191022APB_FTO_1034359
|
2905008000NRG23171020222769000
|
008995921
|
19/10/2022
|
ANANTHI
|
ANANTHI
|
2905008WL058384
|
00415
|
SBIN0006226
|
1405
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2905004_181022APB_FTO_1028533
|
2905008000NRG23171020222770553
|
010578375
|
18/10/2022
|
NEELA K
|
NEELA K
|
2905008WL058420
|
00415
|
SBIN0006226
|
850
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2905004_181022APB_FTO_1028690
|
2905008000NRG23171020222772022
|
010578375
|
18/10/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL058465
|
00415
|
SBIN0006226
|
760
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2905004_181022APB_FTO_1027899
|
2905008000NRG23171020222775118
|
010578375
|
18/10/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL058581
|
00415
|
SBIN0009583
|
350
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2905004_181022APB_FTO_1028274
|
2905008000NRG23171020222775473
|
010578375
|
18/10/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL058594
|
00415
|
SBIN0006226
|
875
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2905004_181022APB_FTO_1028274
|
2905008000NRG23171020222775499
|
010578375
|
18/10/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL058594
|
00415
|
SBIN0006226
|
700
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2905004_181022FTO_1027834
|
2905008000NRG23171020222780256
|
010578461
|
18/10/2022
|
GIRIJA R
|
GIRIJA R
|
2905008WL058702
|
00415
|
SBIN0002192
|
320
|
27/10/2022
|
Account closed
|
658
|
TN2905004_191222APB_FTO_1300921
|
2905008000NRG23171220223476336
|
018559202
|
19/12/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL076991
|
00078
|
CNRB0000959
|
170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2905004_191222APB_FTO_1300921
|
2905008000NRG23171220223476344
|
018559202
|
19/12/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL076991
|
00078
|
CNRB0000959
|
170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2905004_210223APB_FTO_1576473
|
2905008000NRG23180220234200622
|
008397780
|
21/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL092853
|
00415
|
SBIN0006226
|
840
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2905004_210223APB_FTO_1576473
|
2905008000NRG23180220234200655
|
008397780
|
21/02/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL092853
|
00415
|
SBIN0006226
|
1050
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2905004_210223APB_FTO_1576473
|
2905008000NRG23180220234200677
|
008397780
|
21/02/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL092853
|
00415
|
SBIN0006226
|
1260
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2905004_210223APB_FTO_1576460
|
2905008000NRG23180220234200811
|
008397780
|
21/02/2023
|
LATHA
|
LATHA
|
2905008WL092856
|
00048
|
BKID0008363
|
1050
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2905004_190422APB_FTO_98468
|
2905008000NRG23180420220027576
|
017499644
|
19/04/2022
|
SANTHANAM
|
SANTHANAM
|
2905008WL000865
|
00078
|
CNRB0001464
|
350
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2905004_180522FTO_213724
|
2905008000NRG23180520220472052
|
015437983
|
18/05/2022
|
KUPPU
|
KUPPU
|
2905008WL007713
|
00415
|
SBIN0009583
|
680
|
31/05/2022
|
Account closed
|
666
|
TN2905004_180522FTO_213503
|
2905008000NRG23180520220475513
|
015437983
|
18/05/2022
|
CHANDRA
|
CHANDRA
|
2905008WL007800
|
00415
|
SBIN0006226
|
640
|
31/05/2022
|
No Such Account
|
667
|
TN2905004_200622APB_FTO_382632
|
2905008000NRG23180620221325138
|
008011957
|
20/06/2022
|
BHARATHI
|
BHARATHI
|
2905008WL019079
|
00415
|
SBIN0006226
|
1405
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2905004_200622APB_FTO_384765
|
2905008000NRG23180620221328255
|
008011957
|
20/06/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL019157
|
00415
|
SBIN0006226
|
1020
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2905004_200622APB_FTO_384834
|
2905008000NRG23180620221328955
|
008011957
|
20/06/2022
|
SAROJA
|
SAROJA
|
2905008WL019176
|
00048
|
BKID0008363
|
850
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2905004_200622APB_FTO_382003
|
2905008000NRG23180620221329184
|
008011957
|
20/06/2022
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL019182
|
00078
|
CNRB0001464
|
825
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2905004_180722APB_FTO_558134
|
2905008000NRG23180720221703732
|
014734061
|
18/07/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL030462
|
00078
|
CNRB0000959
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2905004_180722APB_FTO_558783
|
2905008000NRG23180720221707919
|
014734061
|
18/07/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL030587
|
00415
|
SBIN0009583
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2905004_190722APB_FTO_567476
|
2905008000NRG23180720221713241
|
028480530
|
19/07/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL030733
|
00078
|
CNRB0001464
|
875
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2905004_181122FTO_1167421
|
2905008000NRG23181120223120353
|
019838410
|
18/11/2022
|
SIKAMANI
|
SIKAMANI
|
2905008WL0068287
|
00048
|
BKID0008363
|
850
|
09/12/2022
|
Account closed
|
675
|
TN2905004_190422APB_FTO_98500
|
2905008000NRG23190420220044910
|
017499644
|
19/04/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL001342
|
00415
|
SBIN0006226
|
850
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2905004_190422APB_FTO_98203
|
2905008000NRG23190420220045034
|
017499644
|
19/04/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2905008WL001345
|
00078
|
CNRB0001464
|
680
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2905004_190722APB_FTO_567336
|
2905008000NRG23190720221726642
|
028480530
|
19/07/2022
|
SANTHI
|
SANTHI
|
2905008WL031087
|
00078
|
CNRB0001464
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2905004_190722APB_FTO_567300
|
2905008000NRG23190720221727426
|
028480530
|
19/07/2022
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL031101
|
00078
|
CNRB0001464
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2905004_190722APB_FTO_567252
|
2905008000NRG23190720221727822
|
028480530
|
19/07/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL031114
|
00415
|
SBIN0006226
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2905004_190722APB_FTO_567684
|
2905008000NRG23190720221729773
|
028480530
|
19/07/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL031162
|
00415
|
SBIN0006226
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2905004_190722APB_FTO_567695
|
2905008000NRG23190720221729905
|
028480530
|
19/07/2022
|
NEELAMMAL
|
NEELAMMAL
|
2905008WL031164
|
00415
|
SBIN0006226
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2905004_200722APB_FTO_571235
|
2905008000NRG23190720221730729
|
011048550
|
20/07/2022
|
RAMAN
|
RAMAN
|
2905008WL031177
|
00048
|
BKID0008363
|
875
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2905004_200722APB_FTO_571241
|
2905008000NRG23190720221732919
|
011048550
|
20/07/2022
|
PREMA
|
PREMA
|
2905008WL031219
|
00415
|
SBIN0009583
|
1050
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2905004_190722APB_FTO_568595
|
2905008000NRG23190720221733736
|
028480530
|
19/07/2022
|
Anbazhagan
|
Anbazhagan
|
2905008WL031233
|
00415
|
SBIN0006226
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2905004_190722APB_FTO_568595
|
2905008000NRG23190720221733768
|
028480530
|
19/07/2022
|
VANAJA
|
VANAJA
|
2905008WL031233
|
00415
|
SBIN0006226
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2905004_190722APB_FTO_568595
|
2905008000NRG23190720221733788
|
028480530
|
19/07/2022
|
R Santhi
|
R Santhi
|
2905008WL031233
|
00415
|
SBIN0006226
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2905004_200722FTO_571251
|
2905008000NRG23190720221738700
|
011048638
|
20/07/2022
|
SIGAMANI
|
SIGAMANI
|
2905008WL031333
|
00048
|
BKID0008363
|
850
|
29/07/2022
|
Account closed
|
688
|
TN2905004_190922APB_FTO_894250
|
2905008000NRG23190920222477400
|
035858077
|
19/09/2022
|
LATHA
|
LATHA
|
2905008WL051068
|
00048
|
BKID0008363
|
350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2905004_190922APB_FTO_896505
|
2905008000NRG23190920222481812
|
035858077
|
19/09/2022
|
NEELA K
|
NEELA K
|
2905008WL051216
|
00415
|
SBIN0006226
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2905004_190922FTO_895397
|
2905008000NRG23190920222486738
|
035858023
|
19/09/2022
|
KAMALANATHAN
|
KAMALANATHAN
|
2905008WL051353
|
00078
|
CNRB0001464
|
1686
|
18/10/2022
|
Account closed
|
691
|
TN2905004_191222APB_FTO_1305452
|
2905008000NRG23191220223497644
|
018559202
|
19/12/2022
|
LATHA
|
LATHA
|
2905008WL077503
|
00048
|
BKID0008363
|
170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2905004_191222APB_FTO_1305931
|
2905008000NRG23191220223508874
|
018559202
|
19/12/2022
|
AMSA
|
AMSA
|
2905008WL077819
|
00078
|
CNRB0000959
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2905004_200323APB_FTO_1671666
|
2905008000NRG23200320234663828
|
025730314
|
20/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL102048
|
00415
|
SBIN0009583
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2905004_200323APB_FTO_1671652
|
2905008000NRG23200320234664538
|
025730314
|
20/03/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL102058
|
00415
|
SBIN0009583
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2905004_200323APB_FTO_1671652
|
2905008000NRG23200320234664553
|
025730314
|
20/03/2023
|
LAKSHMI K
|
LAKSHMI K
|
2905008WL102058
|
00415
|
SBIN0009583
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2905004_200323APB_FTO_1671741
|
2905008000NRG23200320234669804
|
025730314
|
20/03/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2905008WL102140
|
00415
|
SBIN0009583
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2905004_200323APB_FTO_1671566
|
2905008000NRG23200320234676185
|
025730314
|
20/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL102244
|
00415
|
SBIN0006226
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2905004_200323APB_FTO_1671402
|
2905008000NRG23200320234680404
|
025730314
|
20/03/2023
|
MURUGAN
|
MURUGAN
|
2905008WL102318
|
00078
|
CNRB0000959
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2905004_200323APB_FTO_1671402
|
2905008000NRG23200320234680425
|
025730314
|
20/03/2023
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL102318
|
00078
|
CNRB0000959
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2905004_200323APB_FTO_1671537
|
2905008000NRG23200320234687656
|
025730314
|
20/03/2023
|
RENUGA B
|
RENUGA B
|
2905008WL102428
|
00078
|
CNRB0016254
|
210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2905004_200323APB_FTO_1671537
|
2905008000NRG23200320234687660
|
025730314
|
20/03/2023
|
MANJULA G
|
MANJULA G
|
2905008WL102428
|
00078
|
CNRB0000959
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2905004_200323APB_FTO_1671518
|
2905008000NRG23200320234688986
|
025730314
|
20/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2905008WL102445
|
00078
|
CNRB0000959
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2905004_200323APB_FTO_1671130
|
2905008000NRG23200320234691608
|
025730314
|
20/03/2023
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL102499
|
00078
|
CNRB0001464
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2905004_200323APB_FTO_1671920
|
2905008000NRG23200320234701578
|
025730314
|
20/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL102693
|
00415
|
SBIN0006226
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2905004_200323APB_FTO_1671920
|
2905008000NRG23200320234701615
|
025730314
|
20/03/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL102693
|
00415
|
SBIN0006226
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2905004_200323APB_FTO_1671920
|
2905008000NRG23200320234701633
|
025730314
|
20/03/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL102693
|
00415
|
SBIN0006226
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2905004_200323APB_FTO_1672425
|
2905008000NRG23200320234704083
|
025730314
|
20/03/2023
|
SHALINI
|
SHALINI
|
2905008WL102755
|
00078
|
CNRB0001464
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2905004_200622APB_FTO_385154
|
2905008000NRG23200620221350139
|
008011957
|
20/06/2022
|
R Santhi
|
R Santhi
|
2905008WL019874
|
00415
|
SBIN0006226
|
640
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2905004_200622APB_FTO_385025
|
2905008000NRG23200620221351648
|
008011957
|
20/06/2022
|
SANTHANAM
|
SANTHANAM
|
2905008WL019922
|
00078
|
CNRB0001464
|
510
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2905004_210622APB_FTO_388678
|
2905008000NRG23200620221355344
|
008011957
|
21/06/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL020067
|
00415
|
SBIN0006226
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2905004_210622APB_FTO_388669
|
2905008000NRG23200620221355518
|
008011957
|
21/06/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL020070
|
00415
|
SBIN0006226
|
1140
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2905004_200922APB_FTO_899061
|
2905008000NRG23200920222491303
|
035857975
|
20/09/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL051460
|
00078
|
CNRB0001464
|
340
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2905004_201222FTO_1310753
|
2905008000NRG23201220223522529
|
018558516
|
20/12/2022
|
DHINAKARAN
|
DHINAKARAN
|
2905008WL078188
|
00176
|
IDIB000O016
|
1686
|
04/02/2023
|
Account closed
|
714
|
TN2905004_201222APB_FTO_1310737
|
2905008000NRG23201220223523180
|
018559202
|
20/12/2022
|
NEELA K
|
NEELA K
|
2905008WL078202
|
00415
|
SBIN0006226
|
170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2905004_210223APB_FTO_1576729
|
2905008000NRG23210220234246662
|
008397780
|
21/02/2023
|
BHARATHI
|
BHARATHI
|
2905008WL093746
|
00415
|
SBIN0006226
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2905004_210223APB_FTO_1576411
|
2905008000NRG23210220234246811
|
008397780
|
21/02/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL093748
|
00415
|
SBIN0006226
|
440
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2905004_210223APB_FTO_1576390
|
2905008000NRG23210220234248639
|
008397780
|
21/02/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL093781
|
00078
|
CNRB0000959
|
950
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2905004_210223APB_FTO_1576708
|
2905008000NRG23210220234249115
|
008397780
|
21/02/2023
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL093795
|
00078
|
CNRB0001464
|
1050
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2905004_210223APB_FTO_1577901
|
2905008000NRG23210220234256645
|
008397780
|
21/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL093953
|
00415
|
SBIN0006226
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2905004_210223APB_FTO_1577895
|
2905008000NRG23210220234256685
|
008397780
|
21/02/2023
|
VALARMATHI
|
VALARMATHI
|
2905008WL093955
|
00415
|
SBIN0006226
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2905004_210323APB_FTO_1676740
|
2905008000NRG23210320234723539
|
025730314
|
21/03/2023
|
BHARATHI
|
BHARATHI
|
2905008WL103209
|
00415
|
SBIN0006226
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2905004_210323APB_FTO_1676740
|
2905008000NRG23210320234723576
|
025730314
|
21/03/2023
|
R Santhi
|
R Santhi
|
2905008WL103209
|
00415
|
SBIN0006226
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2905004_220323APB_FTO_1680288
|
2905008000NRG23210320234726190
|
025730314
|
22/03/2023
|
SURESH KUMAR S
|
SURESH KUMAR S
|
2905008WL103259
|
00048
|
BKID0008363
|
1290
|
31/03/2023
|
A/c Blocked or Frozen
|
724
|
TN2905004_220323APB_FTO_1680139
|
2905008000NRG23210320234735290
|
025730314
|
22/03/2023
|
RAMAN
|
RAMAN
|
2905008WL103440
|
00048
|
BKID0008363
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2905004_210622APB_FTO_389877
|
2905008000NRG23210620221360535
|
008011957
|
21/06/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL020195
|
00415
|
SBIN0006226
|
1020
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2905004_210622APB_FTO_389893
|
2905008000NRG23210620221360848
|
008011957
|
21/06/2022
|
NAVAMANI
|
NAVAMANI
|
2905008WL020207
|
00415
|
SBIN0009583
|
1020
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2905004_211122APB_FTO_1180680
|
2905008000NRG23211120223149301
|
026441306
|
21/11/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL068904
|
00078
|
CNRB0000959
|
320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2905004_211122APB_FTO_1180750
|
2905008000NRG23211120223150345
|
026441306
|
21/11/2022
|
AMSA
|
AMSA
|
2905008WL068950
|
00078
|
CNRB0000959
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2905004_211122APB_FTO_1180781
|
2905008000NRG23211120223154585
|
026441306
|
21/11/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL069108
|
00415
|
SBIN0009583
|
360
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2905004_211122APB_FTO_1180046
|
2905008000NRG23211120223158300
|
026441306
|
21/11/2022
|
UMA
|
UMA
|
2905008WL069225
|
00415
|
SBIN0006226
|
190
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2905004_211122APB_FTO_1180068
|
2905008000NRG23211120223159374
|
026441306
|
21/11/2022
|
NEELA K
|
NEELA K
|
2905008WL069263
|
00415
|
SBIN0006226
|
340
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2905004_220323APB_FTO_1680117
|
2905008000NRG23220320234735740
|
025730314
|
22/03/2023
|
Dharani
|
Dharani
|
2905008WL103450
|
00048
|
BKID0008363
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2905004_230522APB_FTO_226015
|
2905008000NRG23220520220550142
|
015577169
|
23/05/2022
|
SAROJA
|
SAROJA
|
2905008WL009035
|
00048
|
BKID0008363
|
875
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2905004_230522FTO_225392
|
2905008000NRG23220520220550418
|
036402878
|
23/05/2022
|
KUMARI
|
KUMARI
|
2905008WL009047
|
00078
|
CNRB0000959
|
660
|
04/06/2022
|
Account closed
|
735
|
TN2905004_230822FTO_758503
|
2905008000NRG23220820222140252
|
020844961
|
23/08/2022
|
DHATCHAYENI
|
DHATCHAYENI
|
2905008WL041769
|
00078
|
CNRB0000959
|
720
|
05/09/2022
|
No Such Account
|
736
|
TN2905004_240822FTO_768179
|
2905008000NRG23220820222141778
|
020844961
|
24/08/2022
|
JOTHIRAJ
|
JOTHIRAJ
|
2905008WL0041840
|
00048
|
BKID0008363
|
750
|
01/09/2022
|
Account closed
|
737
|
TN2905004_230822APB_FTO_758576
|
2905008000NRG23220820222147342
|
020844852
|
23/08/2022
|
AMSA
|
AMSA
|
2905008WL041956
|
00078
|
CNRB0000959
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2905004_230822APB_FTO_758849
|
2905008000NRG23220820222154824
|
020844852
|
23/08/2022
|
SAROJA
|
SAROJA
|
2905008WL042143
|
00048
|
BKID0008363
|
875
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2905004_230123APB_FTO_1477301
|
2905008000NRG23230120233918205
|
018558415
|
23/01/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL086702
|
00415
|
SBIN0009583
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2905004_230123APB_FTO_1477323
|
2905008000NRG23230120233918507
|
018558415
|
23/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL086713
|
00415
|
SBIN0009583
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2905004_230123APB_FTO_1477323
|
2905008000NRG23230120233918526
|
018558415
|
23/01/2023
|
LAKSHMI K
|
LAKSHMI K
|
2905008WL086713
|
00415
|
SBIN0009583
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2905004_230123APB_FTO_1477349
|
2905008000NRG23230120233919279
|
018558415
|
23/01/2023
|
LATHA
|
LATHA
|
2905008WL086732
|
00048
|
BKID0008363
|
205
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2905004_230123APB_FTO_1477240
|
2905008000NRG23230120233921297
|
018558415
|
23/01/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL086781
|
00415
|
SBIN0006226
|
170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2905004_230123APB_FTO_1477439
|
2905008000NRG23230120233921902
|
018558415
|
23/01/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL086803
|
00415
|
SBIN0006226
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2905004_230123APB_FTO_1477439
|
2905008000NRG23230120233921921
|
018558415
|
23/01/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL086803
|
00415
|
SBIN0006226
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2905004_230123FTO_1479868
|
2905008000NRG23230120233928844
|
018559717
|
23/01/2023
|
JANAGIYAMMAL
|
JANAGIYAMMAL
|
2905008WL086954
|
00415
|
SBIN0006226
|
340
|
04/02/2023
|
Account closed
|
747
|
TN2905004_230422APB_FTO_121801
|
2905008000NRG23230420220062192
|
017520060
|
23/04/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL001789
|
00415
|
SBIN0006226
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2905004_230422APB_FTO_121677
|
2905008000NRG23230420220063667
|
017520060
|
23/04/2022
|
SANTHANAM
|
SANTHANAM
|
2905008WL001814
|
00078
|
CNRB0001464
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2905004_230422APB_FTO_121726
|
2905008000NRG23230420220064400
|
017520060
|
23/04/2022
|
NEELAMMAL
|
NEELAMMAL
|
2905008WL001825
|
00415
|
SBIN0006226
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2905004_230522APB_FTO_225739
|
2905008000NRG23230520220568067
|
015577169
|
23/05/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL009312
|
00415
|
SBIN0006226
|
1405
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2905004_230822APB_FTO_762361
|
2905008000NRG23230820222164940
|
020844852
|
23/08/2022
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL042409
|
00078
|
CNRB0001464
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2905004_240822FTO_767062
|
2905008000NRG23230820222176916
|
020844961
|
24/08/2022
|
BHARATHI
|
BHARATHI
|
2905008WL042666
|
00078
|
CNRB0001464
|
825
|
05/09/2022
|
Account closed
|
753
|
TN2905004_240822APB_FTO_767063
|
2905008000NRG23230820222176957
|
020844852
|
24/08/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL042666
|
00078
|
CNRB0001464
|
495
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2905004_240822FTO_764642
|
2905008000NRG23230820222184600
|
020844961
|
24/08/2022
|
PITCHANDI
|
PITCHANDI
|
2905008WL042834
|
00048
|
BKID0008363
|
1405
|
01/09/2022
|
Account closed
|
755
|
TN2905004_231122APB_FTO_1186794
|
2905008000NRG23231120223183346
|
026442047
|
23/11/2022
|
RAMAN
|
RAMAN
|
2905008WL069903
|
00048
|
BKID0008363
|
680
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2905004_240123FTO_1481809
|
2905008000NRG23240120233932576
|
018559717
|
24/01/2023
|
SELVI
|
SELVI
|
2905008WL087050
|
00176
|
IDIB000O016
|
1124
|
04/02/2023
|
No Such Account
|
757
|
TN2905004_240822APB_FTO_767030
|
2905008000NRG23240820222192500
|
020844852
|
24/08/2022
|
NEELA K
|
NEELA K
|
2905008WL043071
|
00415
|
SBIN0006226
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2905004_240822APB_FTO_767003
|
2905008000NRG23240820222193454
|
020844852
|
24/08/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL043112
|
00415
|
SBIN0006226
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2905004_240822APB_FTO_767727
|
2905008000NRG23240820222194558
|
020844852
|
24/08/2022
|
VANAJA
|
VANAJA
|
2905008WL043170
|
00415
|
SBIN0006226
|
660
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2905004_240822APB_FTO_768011
|
2905008000NRG23240820222195727
|
020844852
|
24/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL043205
|
00415
|
SBIN0006226
|
825
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2905004_250422APB_FTO_125503
|
2905008000NRG23250420220071841
|
017520185
|
25/04/2022
|
AMSA
|
AMSA
|
2905008WL002019
|
00078
|
CNRB0000959
|
1092
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2905004_250522APB_FTO_230439
|
2905008000NRG23250520220705042
|
036402961
|
25/05/2022
|
SANTHANAM
|
SANTHANAM
|
2905008WL009769
|
00078
|
CNRB0001464
|
525
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2905004_181122FTO_1166634
|
2905020000NRG21010220223390232
|
013030541
|
18/11/2022
|
S DEEPA
|
S DEEPA
|
2905020WL094850
|
00176
|
IDIB000U001
|
760
|
29/11/2022
|
A/c Blocked or Frozen
|
764
|
TN2905004_181122FTO_1166634
|
2905020000NRG21010220223390233
|
013030541
|
18/11/2022
|
S DEEPA
|
S DEEPA
|
2905020WL094850
|
00176
|
IDIB000U001
|
780
|
29/11/2022
|
A/c Blocked or Frozen
|
765
|
TN2905004_181122FTO_1166634
|
2905020000NRG21010220223390234
|
013030541
|
18/11/2022
|
S DEEPA
|
S DEEPA
|
2905020WL094850
|
00176
|
IDIB000U001
|
900
|
29/11/2022
|
A/c Blocked or Frozen
|
766
|
TN2905004_200323APB_FTO_1673326
|
2905020000NRG23180320234634947
|
025730314
|
20/03/2023
|
Maidhili
|
Maidhili
|
2905020WL101494
|
00176
|
IDIB000U001
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2905004_200622APB_FTO_385092
|
2905020000NRG23200620221335830
|
008011957
|
20/06/2022
|
Maidhili
|
Maidhili
|
2905020WL019456
|
00176
|
IDIB000U001
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2905004_220223APB_FTO_1579345
|
2905020000NRG23220220234262690
|
008397780
|
22/02/2023
|
Maidhili
|
Maidhili
|
2905020WL094092
|
00176
|
IDIB000U001
|
1050
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2905004_240822APB_FTO_767551
|
2905020000NRG23240820222192653
|
020844852
|
24/08/2022
|
Maidhili
|
Maidhili
|
2905020WL043075
|
00176
|
IDIB000U001
|
875
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2905004_260422FTO_129022
|
2905004000NRG22190420223417668
|
018428325
|
26/04/2022
|
SARASWATHY
|
SARASWATHY
|
2905004WL0085256
|
00415
|
SBIN0005636
|
1080
|
16/05/2022
|
No Such Account
|
771
|
TN2905004_260422FTO_129022
|
2905004000NRG22190420223417669
|
018428325
|
26/04/2022
|
SARASWATHY
|
SARASWATHY
|
2905004WL0085256
|
00415
|
SBIN0005636
|
750
|
16/05/2022
|
No Such Account
|
772
|
TN2905004_260422FTO_129022
|
2905004000NRG22190420223417780
|
018428325
|
26/04/2022
|
DEIVA
|
DEIVA
|
2905004WL0085271
|
00415
|
SBIN0000252
|
850
|
16/05/2022
|
No Such Account
|
773
|
TN2905004_260422APB_FTO_128385
|
2905004000NRG23250420220074189
|
018427759
|
26/04/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL002102
|
00415
|
SBIN0020403
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2905004_260422APB_FTO_128405
|
2905004000NRG23250420220076412
|
018427759
|
26/04/2022
|
K YESOTHA
|
K YESOTHA
|
2905004WL002148
|
00176
|
IDIB000V072
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2905004_260422APB_FTO_128417
|
2905004000NRG23250420220076622
|
018427759
|
26/04/2022
|
PANEERSELVAM P
|
PANEERSELVAM P
|
2905004WL002151
|
00176
|
IDIB000V072
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2905004_250722APB_FTO_598713
|
2905004000NRG23250720221801835
|
015746041
|
25/07/2022
|
PALANIAMMAL M
|
PALANIAMMAL M
|
2905004WL032958
|
00415
|
SBIN0005636
|
640
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2905004_250722APB_FTO_600224
|
2905004000NRG23250720221806699
|
015746041
|
25/07/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL033135
|
00354
|
PUNB0002900
|
825
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2905004_250722APB_FTO_602055
|
2905004000NRG23250720221812707
|
015746041
|
25/07/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL033357
|
00415
|
SBIN0005636
|
800
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2905004_250722APB_FTO_602055
|
2905004000NRG23250720221812739
|
015746041
|
25/07/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL033357
|
00415
|
SBIN0005636
|
800
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2905004_250722APB_FTO_602055
|
2905004000NRG23250720221812770
|
015746041
|
25/07/2022
|
VIJAYA S
|
VIJAYA S
|
2905004WL033357
|
00415
|
SBIN0005636
|
800
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2905004_260722APB_FTO_610699
|
2905004000NRG23260720221832130
|
013646585
|
26/07/2022
|
AMUTHA
|
AMUTHA
|
2905004WL033802
|
00177
|
IOBA0000733
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2905004_270922FTO_930841
|
2905004000NRG23260920222540982
|
030361514
|
27/09/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2905004WL052743
|
00078
|
CNRB0016265
|
1686
|
19/10/2022
|
No Such Account
|
783
|
TN2905004_261022APB_FTO_1060709
|
2905004000NRG23261020222856613
|
015710824
|
26/10/2022
|
SAMUEL M
|
SAMUEL M
|
2905004WL060617
|
00415
|
SBIN0005636
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2905004_261022FTO_1063396
|
2905004000NRG23261020222858636
|
015710940
|
26/10/2022
|
ASWINI R
|
ASWINI R
|
2905004WL060665
|
00078
|
CNRB0016265
|
1686
|
07/11/2022
|
No Such Account
|
785
|
TN2905004_261022APB_FTO_1063597
|
2905004000NRG23261020222870398
|
015710824
|
26/10/2022
|
GOKUL
|
GOKUL
|
2905004WL060906
|
00078
|
CNRB0000959
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2905004_261022APB_FTO_1063597
|
2905004000NRG23261020222870425
|
015710824
|
26/10/2022
|
ANBU
|
ANBU
|
2905004WL060907
|
00415
|
SBIN0020403
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2905004_261022APB_FTO_1064152
|
2905004000NRG23261020222878551
|
015711061
|
26/10/2022
|
LAKSHMI
|
LAKSHMI
|
2905004WL061097
|
00415
|
SBIN0005636
|
1008
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2905004_261022FTO_1064149
|
2905004000NRG23261020222878615
|
015710909
|
26/10/2022
|
RAJATHI
|
RAJATHI
|
2905004WL061097
|
00415
|
SBIN0005636
|
840
|
07/11/2022
|
No Such Account
|
789
|
TN2905004_261222APB_FTO_1340915
|
2905004000NRG23261220223593252
|
017254798
|
26/12/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL079661
|
00415
|
SBIN0020403
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2905004_261222APB_FTO_1341063
|
2905004000NRG23261220223593619
|
017254798
|
26/12/2022
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL079667
|
00176
|
IDIB000V072
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2905004_261222APB_FTO_1341162
|
2905004000NRG23261220223593794
|
017254798
|
26/12/2022
|
SATHYAVANI M
|
SATHYAVANI M
|
2905004WL079681
|
00415
|
SBIN0020403
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2905004_300123APB_FTO_1509397
|
2905004000NRG23270120233942410
|
010082790
|
30/01/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL087289
|
00176
|
IDIB000V072
|
894
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2905004_300123APB_FTO_1509408
|
2905004000NRG23270120233942578
|
010082790
|
30/01/2023
|
SATHYAVANI M
|
SATHYAVANI M
|
2905004WL087294
|
00415
|
SBIN0020403
|
1405
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2905004_310123APB_FTO_1509844
|
2905004000NRG23270120233946447
|
010082790
|
31/01/2023
|
THAMARAISELVI E
|
THAMARAISELVI E
|
2905004WL087385
|
00415
|
SBIN0000252
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2905004_270622APB_FTO_427628
|
2905004000NRG23270620221435672
|
022861777
|
27/06/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL022457
|
00354
|
PUNB0002900
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2905004_270622FTO_427677
|
2905004000NRG23270620221437363
|
022861793
|
27/06/2022
|
VENKATRAMAN
|
VENKATRAMAN
|
2905004WL022537
|
00078
|
CNRB0000959
|
1686
|
06/07/2022
|
Account closed
|
797
|
TN2905004_270622APB_FTO_429503
|
2905004000NRG23270620221442096
|
022861777
|
27/06/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL022744
|
00415
|
SBIN0005636
|
996
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2905004_270622APB_FTO_429503
|
2905004000NRG23270620221442131
|
022861777
|
27/06/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL022744
|
00415
|
SBIN0005636
|
996
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2905004_270622APB_FTO_429503
|
2905004000NRG23270620221442170
|
022861777
|
27/06/2022
|
SAROJA P
|
SAROJA P
|
2905004WL022744
|
00415
|
SBIN0005636
|
996
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2905004_270922APB_FTO_927755
|
2905004000NRG23270920222560751
|
030361637
|
27/09/2022
|
MALA A
|
MALA A
|
2905004WL053301
|
00354
|
PUNB0002900
|
495
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2905004_270922APB_FTO_927755
|
2905004000NRG23270920222560765
|
030361637
|
27/09/2022
|
SARADHA BAI N
|
SARADHA BAI N
|
2905004WL053301
|
00354
|
PUNB0002900
|
495
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2905004_270922APB_FTO_929908
|
2905004000NRG23270920222563170
|
030361637
|
27/09/2022
|
MALLIGA
|
MALLIGA
|
2905004WL053340
|
00177
|
IOBA0000733
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2905004_271222FTO_1347510
|
2905004000NRG23271220223616491
|
017254767
|
27/12/2022
|
KAVITHA
|
KAVITHA
|
2905004WL080251
|
00176
|
IDIB000A016
|
1686
|
07/02/2023
|
No Such Account
|
804
|
TN2905004_271222APB_FTO_1348637
|
2905004000NRG23271220223617728
|
017254798
|
27/12/2022
|
THAMARAISELVI E
|
THAMARAISELVI E
|
2905004WL080285
|
00415
|
SBIN0000252
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2905004_280323APB_FTO_1704587
|
2905004000NRG23280320234852717
|
008365021
|
28/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905004WL105604
|
00415
|
SBIN0005636
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2905004_280323APB_FTO_1704693
|
2905004000NRG23280320234852987
|
008365021
|
28/03/2023
|
SURIYAKALA M
|
SURIYAKALA M
|
2905004WL105608
|
00415
|
SBIN0005636
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2905004_280323APB_FTO_1704693
|
2905004000NRG23280320234853031
|
008365021
|
28/03/2023
|
SANGEETHA VISWANATHAN
|
SANGEETHA VISWANATHAN
|
2905004WL105608
|
00415
|
SBIN0005636
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2905004_280323APB_FTO_1706858
|
2905004000NRG23280320234854256
|
008365021
|
28/03/2023
|
SAMRAJ
|
SAMRAJ
|
2905004WL105634
|
00078
|
CNRB0016265
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2905004_280323APB_FTO_1706858
|
2905004000NRG23280320234854271
|
008365021
|
28/03/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL105634
|
00176
|
IDIB000V072
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2905004_280323APB_FTO_1706810
|
2905004000NRG23280320234854295
|
008365021
|
28/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905004WL105637
|
00177
|
IOBA0000733
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2905004_280323APB_FTO_1706723
|
2905004000NRG23280320234855127
|
008365021
|
28/03/2023
|
ANBU
|
ANBU
|
2905004WL105654
|
00415
|
SBIN0020403
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2905004_280323APB_FTO_1706723
|
2905004000NRG23280320234855137
|
008365021
|
28/03/2023
|
KASTHURI G
|
KASTHURI G
|
2905004WL105654
|
00415
|
SBIN0020403
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2905004_280323APB_FTO_1706723
|
2905004000NRG23280320234855180
|
008365021
|
28/03/2023
|
PRAKASAM C
|
PRAKASAM C
|
2905004WL105654
|
00415
|
SBIN0020403
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2905004_280323FTO_1706702
|
2905004000NRG23280320234855257
|
008365030
|
28/03/2023
|
suguna
|
suguna
|
2905004WL105656
|
00415
|
SBIN0002192
|
900
|
04/04/2023
|
No Such Account
|
815
|
TN2905004_280622APB_FTO_436511
|
2905004000NRG23280620221458309
|
022861777
|
28/06/2022
|
KUPPAMMAL O
|
KUPPAMMAL O
|
2905004WL023150
|
00415
|
SBIN0005636
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2905004_280622FTO_436490
|
2905004000NRG23280620221458633
|
022861793
|
28/06/2022
|
ANNAMALAI D
|
ANNAMALAI D
|
2905004WL023165
|
00078
|
CNRB0000959
|
1044
|
06/07/2022
|
A/c Blocked or Frozen
|
817
|
TN2905004_280622APB_FTO_436871
|
2905004000NRG23280620221460600
|
022861777
|
28/06/2022
|
PALANIAMMAL M
|
PALANIAMMAL M
|
2905004WL023230
|
00415
|
SBIN0005636
|
180
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2905004_280622APB_FTO_440177
|
2905004000NRG23280620221466227
|
010904115
|
28/06/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL023379
|
00415
|
SBIN0020403
|
1405
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2905004_281122APB_FTO_1209197
|
2905004000NRG23281120223243097
|
019838557
|
28/11/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL071416
|
00415
|
SBIN0005636
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2905004_281122APB_FTO_1209197
|
2905004000NRG23281120223243130
|
019838557
|
28/11/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL071416
|
00415
|
SBIN0005636
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2905004_281122APB_FTO_1209197
|
2905004000NRG23281120223243162
|
019838557
|
28/11/2022
|
SAROJA P
|
SAROJA P
|
2905004WL071416
|
00415
|
SBIN0005636
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2905004_291122APB_FTO_1213153
|
2905004000NRG23281120223263428
|
019838557
|
29/11/2022
|
E THAMARAISELVI
|
E THAMARAISELVI
|
2905004WL071850
|
00415
|
SBIN0000252
|
850
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2905004_281122APB_FTO_1210378
|
2905004000NRG23281120223264625
|
019838557
|
28/11/2022
|
MALA A
|
MALA A
|
2905004WL071893
|
00354
|
PUNB0002900
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2905004_291122FTO_1213171
|
2905004000NRG23281120223265016
|
019838600
|
29/11/2022
|
ASWINI
|
ASWINI
|
2905004WL071904
|
00078
|
CNRB0016265
|
1405
|
09/12/2022
|
No Such Account
|
825
|
TN2905004_291122FTO_1213018
|
2905004000NRG23281120223265108
|
019838600
|
29/11/2022
|
MAILA
|
MAILA
|
2905004WL071907
|
00177
|
IOBA0000733
|
900
|
09/12/2022
|
Account closed
|
826
|
TN2905004_290522APB_FTO_241881
|
2905004000NRG23290520220873238
|
016872552
|
29/05/2022
|
MANJULA S
|
MANJULA S
|
2905004WL011311
|
00415
|
SBIN0020403
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2905004_290522APB_FTO_241929
|
2905004000NRG23290520220873882
|
016872552
|
29/05/2022
|
K YESOTHA
|
K YESOTHA
|
2905004WL011332
|
00176
|
IDIB000V072
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2905004_290622APB_FTO_441023
|
2905004000NRG23290620221466578
|
010904115
|
29/06/2022
|
AMUTHA
|
AMUTHA
|
2905004WL023417
|
00177
|
IOBA0000733
|
1686
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2905004_300822APB_FTO_802267
|
2905004000NRG23290820222259976
|
035857920
|
30/08/2022
|
MALLIGA
|
MALLIGA
|
2905004WL044974
|
00177
|
IOBA0000733
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2905004_291122APB_FTO_1214611
|
2905004000NRG23291120223272437
|
019838557
|
29/11/2022
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL072119
|
00176
|
IDIB000V072
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2905004_300822APB_FTO_799023
|
2905004000NRG23300820222272731
|
035857920
|
30/08/2022
|
LALITHA V
|
LALITHA V
|
2905004WL045346
|
00415
|
SBIN0005636
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2905004_300822APB_FTO_800016
|
2905004000NRG23300820222274502
|
035857920
|
30/08/2022
|
RANGAMMA
|
RANGAMMA
|
2905004WL045384
|
00415
|
SBIN0005636
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2905004_300822APB_FTO_802376
|
2905004000NRG23300820222276952
|
035857920
|
30/08/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905004WL045439
|
00177
|
IOBA0000733
|
640
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2905004_300822APB_FTO_802411
|
2905004000NRG23300820222278206
|
035857920
|
30/08/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905004WL045468
|
00415
|
SBIN0000252
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2905004_300922APB_FTO_941744
|
2905004000NRG23300920222580564
|
010261467
|
30/09/2022
|
AMBIKA
|
AMBIKA
|
2905004WL053833
|
00354
|
PUNB0002900
|
960
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2905004_300922APB_FTO_941744
|
2905004000NRG23300920222580605
|
010261467
|
30/09/2022
|
MALA A
|
MALA A
|
2905004WL053833
|
00354
|
PUNB0002900
|
960
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2905004_300922APB_FTO_941744
|
2905004000NRG23300920222580619
|
010261467
|
30/09/2022
|
SARADHA BAI N
|
SARADHA BAI N
|
2905004WL053833
|
00354
|
PUNB0002900
|
960
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2905004_300922FTO_942610
|
2905004000NRG23300920222581667
|
010261474
|
30/09/2022
|
SATHYA
|
SATHYA
|
2905004WL053872
|
00415
|
SBIN0005636
|
750
|
11/10/2022
|
No Such Account
|
839
|
TN2905004_300922APB_FTO_942613
|
2905004000NRG23300920222581699
|
010261467
|
30/09/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL053872
|
00415
|
SBIN0005636
|
150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2905004_300922APB_FTO_942613
|
2905004000NRG23300920222581712
|
010261467
|
30/09/2022
|
MUNIRAJ
|
MUNIRAJ
|
2905004WL053872
|
00415
|
SBIN0005636
|
450
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2905004_300922APB_FTO_942613
|
2905004000NRG23300920222581760
|
010261467
|
30/09/2022
|
M KASTHURI
|
M KASTHURI
|
2905004WL053872
|
00415
|
SBIN0005636
|
450
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2905004_260422FTO_129022
|
2905008000NRG22190420223417737
|
018428325
|
26/04/2022
|
GOWTHAMI
|
GOWTHAMI
|
2905008WL0085263
|
00176
|
IDIB000O016
|
640
|
16/05/2022
|
Account closed
|
843
|
TN2905004_260422FTO_129022
|
2905008000NRG22190420223417798
|
018428325
|
26/04/2022
|
VMUTHU
|
VMUTHU
|
2905008WL0085274
|
00048
|
BKID0008363
|
1080
|
16/05/2022
|
No Such Account
|
844
|
TN2905004_260422FTO_129022
|
2905008000NRG22190420223417799
|
018428325
|
26/04/2022
|
SELAVI
|
SELAVI
|
2905008WL0085275
|
00048
|
BKID0008363
|
800
|
16/05/2022
|
No Such Account
|
845
|
TN2905004_280622FTO_439584
|
2905008000NRG23230620221378164
|
022861793
|
28/06/2022
|
A KUMARI
|
A KUMARI
|
2905008WL0020808
|
00078
|
CNRB0000959
|
200
|
06/07/2022
|
Account closed
|
846
|
TN2905004_280622FTO_439584
|
2905008000NRG23230620221381356
|
022861793
|
28/06/2022
|
NAVAMANI
|
NAVAMANI
|
2905008WL0020883
|
00415
|
SBIN0009583
|
875
|
06/07/2022
|
Account closed
|
847
|
TN2905004_280323APB_FTO_1705013
|
2905008000NRG23240320234778061
|
008365021
|
28/03/2023
|
SURESH KUMAR S
|
SURESH KUMAR S
|
2905008WL104219
|
00048
|
BKID0008363
|
1100
|
04/04/2023
|
A/c Blocked or Frozen
|
848
|
TN2905004_250522APB_FTO_230973
|
2905008000NRG23250520220705087
|
036402961
|
25/05/2022
|
Anbazhagan
|
Anbazhagan
|
2905008WL009770
|
00415
|
SBIN0006226
|
640
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2905004_250522APB_FTO_230674
|
2905008000NRG23250520220716855
|
036402961
|
25/05/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2905008WL009861
|
00078
|
CNRB0001464
|
640
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2905004_250722APB_FTO_600142
|
2905008000NRG23250720221797649
|
015746041
|
25/07/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL032813
|
00415
|
SBIN0006226
|
875
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2905004_250722APB_FTO_600231
|
2905008000NRG23250720221799956
|
015746041
|
25/07/2022
|
SAROJA
|
SAROJA
|
2905008WL032876
|
00048
|
BKID0008363
|
400
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2905004_250722APB_FTO_599558
|
2905008000NRG23250720221801795
|
015746041
|
25/07/2022
|
SANTHI
|
SANTHI
|
2905008WL032954
|
00078
|
CNRB0001464
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2905004_250722APB_FTO_599492
|
2905008000NRG23250720221802375
|
015746041
|
25/07/2022
|
BHARATHI
|
BHARATHI
|
2905008WL032979
|
00415
|
SBIN0006226
|
1124
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2905004_250722APB_FTO_599913
|
2905008000NRG23250720221803866
|
015746041
|
25/07/2022
|
KUMARI
|
KUMARI
|
2905008WL033023
|
00415
|
SBIN0006226
|
1124
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2905004_250722APB_FTO_600724
|
2905008000NRG23250720221804119
|
015746041
|
25/07/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL033052
|
00078
|
CNRB0000959
|
480
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2905004_250722APB_FTO_604334
|
2905008000NRG23250720221819496
|
015746041
|
25/07/2022
|
VANAJA
|
VANAJA
|
2905008WL033490
|
00415
|
SBIN0006226
|
960
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2905004_250722APB_FTO_604305
|
2905008000NRG23250720221822526
|
015746041
|
25/07/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL033548
|
00415
|
SBIN0006226
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2905004_260722APB_FTO_609910
|
2905008000NRG23260720221824630
|
013646585
|
26/07/2022
|
RAJESHWARI
|
RAJESHWARI
|
2905008WL033608
|
00078
|
CNRB0001464
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2905004_260722APB_FTO_610183
|
2905008000NRG23260720221826471
|
013646585
|
26/07/2022
|
PREMA
|
PREMA
|
2905008WL033653
|
00415
|
SBIN0009583
|
875
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2905004_260722APB_FTO_610559
|
2905008000NRG23260720221830321
|
013646585
|
26/07/2022
|
NEELAMMAL
|
NEELAMMAL
|
2905008WL033743
|
00415
|
SBIN0006226
|
990
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2905004_260722APB_FTO_610553
|
2905008000NRG23260720221830441
|
013646585
|
26/07/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL033748
|
00415
|
SBIN0006226
|
950
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2905004_260722APB_FTO_610567
|
2905008000NRG23260720221831249
|
013646585
|
26/07/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL033776
|
00078
|
CNRB0001464
|
1050
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2905004_260722FTO_610752
|
2905008000NRG23260720221832329
|
013645861
|
26/07/2022
|
Malar Venkatesan
|
Malar Venkatesan
|
2905008WL033813
|
00176
|
IDIB000A016
|
680
|
06/08/2022
|
No Such Account
|
864
|
TN2905004_270922APB_FTO_928457
|
2905008000NRG23260920222544952
|
030361637
|
27/09/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL052864
|
00415
|
SBIN0006226
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2905004_270922APB_FTO_928417
|
2905008000NRG23260920222545829
|
030361637
|
27/09/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL052884
|
00078
|
CNRB0001464
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2905004_270922APB_FTO_927758
|
2905008000NRG23260920222545990
|
030361637
|
27/09/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL052888
|
00415
|
SBIN0009583
|
700
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2905004_270922APB_FTO_927692
|
2905008000NRG23260920222547206
|
030361637
|
27/09/2022
|
SAROJA
|
SAROJA
|
2905008WL052916
|
00048
|
BKID0008363
|
175
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2905004_270922APB_FTO_928388
|
2905008000NRG23260920222547233
|
030361637
|
27/09/2022
|
NEELA K
|
NEELA K
|
2905008WL052923
|
00415
|
SBIN0006226
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2905004_270922APB_FTO_928344
|
2905008000NRG23260920222550181
|
030361637
|
27/09/2022
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL052987
|
00078
|
CNRB0001464
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2905004_261022APB_FTO_1062052
|
2905008000NRG23261020222854901
|
015710824
|
26/10/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL060580
|
00415
|
SBIN0006226
|
175
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2905004_261022APB_FTO_1062021
|
2905008000NRG23261020222856307
|
015710824
|
26/10/2022
|
SAROJA
|
SAROJA
|
2905008WL060606
|
00048
|
BKID0008363
|
525
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2905004_261022FTO_1060606
|
2905008000NRG23261020222857863
|
015710940
|
26/10/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905008WL060649
|
00176
|
IDIB000O016
|
1686
|
07/11/2022
|
Account closed
|
873
|
TN2905004_261022APB_FTO_1061997
|
2905008000NRG23261020222858419
|
015710824
|
26/10/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL060661
|
00415
|
SBIN0006226
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2905004_261022APB_FTO_1061997
|
2905008000NRG23261020222858443
|
015710824
|
26/10/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL060661
|
00415
|
SBIN0006226
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2905004_261022FTO_1061927
|
2905008000NRG23261020222863529
|
015710940
|
26/10/2022
|
GIRIJA R
|
GIRIJA R
|
2905008WL060764
|
00415
|
SBIN0002192
|
486
|
07/11/2022
|
Account closed
|
876
|
TN2905004_261022FTO_1062496
|
2905008000NRG23261020222871052
|
015710940
|
26/10/2022
|
RESHMA
|
RESHMA
|
2905008WL060923
|
00415
|
SBIN0006226
|
1020
|
07/11/2022
|
No Such Account
|
877
|
TN2905004_261022APB_FTO_1062497
|
2905008000NRG23261020222871070
|
015710824
|
26/10/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL060923
|
00415
|
SBIN0006226
|
1020
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2905004_261022APB_FTO_1064027
|
2905008000NRG23261020222874337
|
015711061
|
26/10/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL061025
|
00415
|
SBIN0009583
|
350
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2905004_261022APB_FTO_1064898
|
2905008000NRG23261020222877490
|
015711061
|
26/10/2022
|
NEELA K
|
NEELA K
|
2905008WL061081
|
00415
|
SBIN0006226
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2905004_261022APB_FTO_1064860
|
2905008000NRG23261020222879124
|
015711061
|
26/10/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL061105
|
00078
|
CNRB0001464
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2905004_261022APB_FTO_1064785
|
2905008000NRG23261020222881541
|
015711061
|
26/10/2022
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL061152
|
00078
|
CNRB0001464
|
990
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2905004_261022APB_FTO_1064769
|
2905008000NRG23261020222882018
|
015711061
|
26/10/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL061166
|
00415
|
SBIN0006226
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2905004_271222APB_FTO_1347617
|
2905008000NRG23261220223599970
|
017254798
|
27/12/2022
|
LATHA
|
LATHA
|
2905008WL079844
|
00048
|
BKID0008363
|
850
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2905004_271222APB_FTO_1348332
|
2905008000NRG23261220223601013
|
017254798
|
27/12/2022
|
SHALINI
|
SHALINI
|
2905008WL079860
|
00078
|
CNRB0001464
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2905004_271222APB_FTO_1347712
|
2905008000NRG23261220223601433
|
017254798
|
27/12/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL079870
|
00415
|
SBIN0006226
|
320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2905004_271222APB_FTO_1347995
|
2905008000NRG23261220223601724
|
017254798
|
27/12/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL079883
|
00078
|
CNRB0000959
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2905004_271222APB_FTO_1347995
|
2905008000NRG23261220223601732
|
017254798
|
27/12/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL079883
|
00078
|
CNRB0000959
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2905004_271222APB_FTO_1348297
|
2905008000NRG23261220223601738
|
017254798
|
27/12/2022
|
UMA
|
UMA
|
2905008WL079884
|
00415
|
SBIN0006226
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2905004_271222APB_FTO_1348196
|
2905008000NRG23261220223614998
|
017254798
|
27/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL080209
|
00415
|
SBIN0006226
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2905004_271222FTO_1347959
|
2905008000NRG23261220223615292
|
017254767
|
27/12/2022
|
AMSA MANI
|
AMSA MANI
|
2905008WL080216
|
00415
|
SBIN0006226
|
1020
|
07/02/2023
|
No Such Account
|
891
|
TN2905004_280223APB_FTO_1604343
|
2905008000NRG23270220234324776
|
008364928
|
28/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL095336
|
00415
|
SBIN0006226
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2905004_280223APB_FTO_1604343
|
2905008000NRG23270220234324805
|
008364928
|
28/02/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL095336
|
00415
|
SBIN0006226
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2905004_280223APB_FTO_1604343
|
2905008000NRG23270220234324826
|
008364928
|
28/02/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL095336
|
00415
|
SBIN0006226
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2905004_280223APB_FTO_1604311
|
2905008000NRG23270220234330070
|
008364928
|
28/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL095440
|
00415
|
SBIN0009583
|
860
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2905004_280223APB_FTO_1604318
|
2905008000NRG23270220234332564
|
008364928
|
28/02/2023
|
LAKSHMI K
|
LAKSHMI K
|
2905008WL095486
|
00415
|
SBIN0009583
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2905004_280323APB_FTO_1704026
|
2905008000NRG23270320234817641
|
008365021
|
28/03/2023
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL104925
|
00078
|
CNRB0000959
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2905004_280323APB_FTO_1704080
|
2905008000NRG23270320234817763
|
008365021
|
28/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL104928
|
00415
|
SBIN0009583
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2905004_280323APB_FTO_1704040
|
2905008000NRG23270320234822956
|
008365021
|
28/03/2023
|
RENUGA B
|
RENUGA B
|
2905008WL105034
|
00078
|
CNRB0016254
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2905004_280323APB_FTO_1704040
|
2905008000NRG23270320234822964
|
008365021
|
28/03/2023
|
MANJULA G
|
MANJULA G
|
2905008WL105034
|
00078
|
CNRB0000959
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2905004_280323APB_FTO_1704040
|
2905008000NRG23270320234822979
|
008365021
|
28/03/2023
|
AMUTHA
|
AMUTHA
|
2905008WL105034
|
00078
|
CNRB0000959
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2905004_290323APB_FTO_1708462
|
2905008000NRG23270320234833810
|
008365021
|
29/03/2023
|
BHARATHI
|
BHARATHI
|
2905008WL105226
|
00415
|
SBIN0006226
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2905004_290323APB_FTO_1708462
|
2905008000NRG23270320234833845
|
008365021
|
29/03/2023
|
R Santhi
|
R Santhi
|
2905008WL105226
|
00415
|
SBIN0006226
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2905004_280323APB_FTO_1704070
|
2905008000NRG23270320234838526
|
008365021
|
28/03/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL105333
|
00415
|
SBIN0009583
|
215
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2905004_280323APB_FTO_1704070
|
2905008000NRG23270320234838549
|
008365021
|
28/03/2023
|
LAKSHMI K
|
LAKSHMI K
|
2905008WL105333
|
00415
|
SBIN0009583
|
645
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2905004_280323APB_FTO_1705209
|
2905008000NRG23270320234839066
|
008365021
|
28/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL105345
|
00415
|
SBIN0006226
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2905004_280323APB_FTO_1705562
|
2905008000NRG23270320234843013
|
008365021
|
28/03/2023
|
G.KAYALVIZHI
|
G.KAYALVIZHI
|
2905008WL105424
|
00415
|
SBIN0009583
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2905004_280622APB_FTO_438623
|
2905008000NRG23270620221435328
|
022861777
|
28/06/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL022449
|
00415
|
SBIN0006226
|
760
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2905004_270622FTO_431875
|
2905008000NRG23270620221438149
|
022861793
|
27/06/2022
|
A KUMARI
|
A KUMARI
|
2905008WL022590
|
00078
|
CNRB0000959
|
501
|
06/07/2022
|
Account closed
|
909
|
TN2905004_280622APB_FTO_438569
|
2905008000NRG23270620221441285
|
022861777
|
28/06/2022
|
BHARATHI
|
BHARATHI
|
2905008WL022729
|
00415
|
SBIN0006226
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2905004_270622APB_FTO_432063
|
2905008000NRG23270620221441443
|
022861777
|
27/06/2022
|
AMSA
|
AMSA
|
2905008WL022734
|
00078
|
CNRB0000959
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2905004_270622APB_FTO_432971
|
2905008000NRG23270620221445392
|
022861777
|
27/06/2022
|
SAROJA
|
SAROJA
|
2905008WL022829
|
00048
|
BKID0008363
|
700
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2905004_270622APB_FTO_433050
|
2905008000NRG23270620221446955
|
022861777
|
27/06/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL022880
|
00415
|
SBIN0006226
|
850
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2905004_270622APB_FTO_432885
|
2905008000NRG23270620221448268
|
022861777
|
27/06/2022
|
NAVAMANI
|
NAVAMANI
|
2905008WL022918
|
00415
|
SBIN0009583
|
850
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2905004_280622APB_FTO_438362
|
2905008000NRG23270620221451282
|
022861777
|
28/06/2022
|
SANTHI
|
SANTHI
|
2905008WL022995
|
00078
|
CNRB0001464
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2905004_300822FTO_800261
|
2905008000NRG23270820222224325
|
035858062
|
30/08/2022
|
DHATCHAYENI
|
DHATCHAYENI
|
2905008WL044064
|
00078
|
CNRB0000959
|
680
|
18/10/2022
|
No Such Account
|
916
|
TN2905004_300822APB_FTO_800215
|
2905008000NRG23270820222226681
|
035857920
|
30/08/2022
|
AMSA
|
AMSA
|
2905008WL044143
|
00078
|
CNRB0000959
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2905004_270922FTO_928981
|
2905008000NRG23270920222563739
|
030361514
|
27/09/2022
|
UMA RANI
|
UMA RANI
|
2905008WL053351
|
00176
|
IDIB000A016
|
1686
|
19/10/2022
|
No Such Account
|
918
|
TN2905004_280922FTO_933986
|
2905008000NRG23270920222564520
|
030361584
|
28/09/2022
|
SIGAMANI
|
SIGAMANI
|
2905008WL0053372
|
00048
|
BKID0008363
|
850
|
19/10/2022
|
Account closed
|
919
|
TN2905004_280922FTO_933986
|
2905008000NRG23270920222564521
|
030361584
|
28/09/2022
|
PITCHANDI
|
PITCHANDI
|
2905008WL0053372
|
00048
|
BKID0008363
|
1405
|
19/10/2022
|
Account closed
|
920
|
TN2905004_280223APB_FTO_1604304
|
2905008000NRG23280220234367887
|
008364928
|
28/02/2023
|
MANJULA G
|
MANJULA G
|
2905008WL096210
|
00078
|
CNRB0000959
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2905004_280223APB_FTO_1604304
|
2905008000NRG23280220234367896
|
008364928
|
28/02/2023
|
AMUTHA
|
AMUTHA
|
2905008WL096210
|
00078
|
CNRB0000959
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2905004_280223APB_FTO_1604292
|
2905008000NRG23280220234369404
|
008364928
|
28/02/2023
|
SHANTHI
|
SHANTHI
|
2905008WL096242
|
00078
|
CNRB0000959
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2905004_280323FTO_1705099
|
2905008000NRG23280320234854113
|
008365030
|
28/03/2023
|
THAVAMANI
|
THAVAMANI
|
2905008WL105631
|
00048
|
BKID0008363
|
1075
|
04/04/2023
|
No Such Account
|
924
|
TN2905004_280323APB_FTO_1705103
|
2905008000NRG23280320234854128
|
008365021
|
28/03/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2905008WL105631
|
00048
|
BKID0008363
|
1075
|
04/04/2023
|
A/c Blocked or Frozen
|
925
|
TN2905004_280323APB_FTO_1705157
|
2905008000NRG23280320234854147
|
008365021
|
28/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL105633
|
00415
|
SBIN0006226
|
430
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2905004_280323APB_FTO_1705157
|
2905008000NRG23280320234854191
|
008365021
|
28/03/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL105633
|
00415
|
SBIN0006226
|
645
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2905004_280323APB_FTO_1705157
|
2905008000NRG23280320234854217
|
008365021
|
28/03/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL105633
|
00415
|
SBIN0006226
|
215
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2905004_290323APB_FTO_1708413
|
2905008000NRG23280320234858189
|
008365021
|
29/03/2023
|
SHALINI
|
SHALINI
|
2905008WL105718
|
00078
|
CNRB0001464
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2905004_290323APB_FTO_1708413
|
2905008000NRG23280320234858196
|
008365021
|
29/03/2023
|
PUSHPA
|
PUSHPA
|
2905008WL105718
|
00078
|
CNRB0001464
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2905004_290323APB_FTO_1708413
|
2905008000NRG23280320234858197
|
008365021
|
29/03/2023
|
GIRIJA
|
GIRIJA
|
2905008WL105718
|
00078
|
CNRB0001464
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2905004_290323APB_FTO_1708413
|
2905008000NRG23280320234858225
|
008365021
|
29/03/2023
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL105718
|
00078
|
CNRB0001464
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2905004_280622APB_FTO_438253
|
2905008000NRG23280620221463781
|
022861777
|
28/06/2022
|
KUMARI
|
KUMARI
|
2905008WL023287
|
00415
|
SBIN0006226
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2905004_280622APB_FTO_437927
|
2905008000NRG23280620221464071
|
022861777
|
28/06/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL023291
|
00415
|
SBIN0006226
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2905004_280622APB_FTO_439335
|
2905008000NRG23280620221465974
|
022861777
|
28/06/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL023355
|
00415
|
SBIN0006226
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2905004_280922APB_FTO_932453
|
2905008000NRG23280920222569293
|
030361605
|
28/09/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL053475
|
00415
|
SBIN0006226
|
525
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2905004_291122APB_FTO_1214472
|
2905008000NRG23281120223250802
|
019838557
|
29/11/2022
|
LATHA
|
LATHA
|
2905008WL071569
|
00048
|
BKID0008363
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2905004_291122APB_FTO_1214569
|
2905008000NRG23281120223255678
|
019838557
|
29/11/2022
|
AMSA
|
AMSA
|
2905008WL071651
|
00078
|
CNRB0000959
|
1405
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2905004_291122APB_FTO_1214513
|
2905008000NRG23281120223264102
|
019838557
|
29/11/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL071870
|
00415
|
SBIN0009583
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2905004_291122APB_FTO_1214513
|
2905008000NRG23281120223264132
|
019838557
|
29/11/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL071870
|
00415
|
SBIN0009583
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2905004_291122APB_FTO_1213007
|
2905008000NRG23281120223265122
|
019838557
|
29/11/2022
|
UMA
|
UMA
|
2905008WL071908
|
00415
|
SBIN0006226
|
190
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2905004_290323APB_FTO_1708844
|
2905008000NRG23290320234859753
|
008365021
|
29/03/2023
|
K MALLIGA
|
K MALLIGA
|
2905008WL105762
|
00415
|
SBIN0006226
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2905004_290323APB_FTO_1708844
|
2905008000NRG23290320234859755
|
008365021
|
29/03/2023
|
UMA
|
UMA
|
2905008WL105762
|
00415
|
SBIN0006226
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2905004_290522APB_FTO_242051
|
2905008000NRG23290520220874578
|
016872552
|
29/05/2022
|
AMSA
|
AMSA
|
2905008WL011371
|
00078
|
CNRB0000959
|
1124
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2905004_300822APB_FTO_801384
|
2905008000NRG23290820222265917
|
035857920
|
30/08/2022
|
BHARATHI
|
BHARATHI
|
2905008WL045176
|
00415
|
SBIN0006226
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2905004_300822FTO_801364
|
2905008000NRG23290820222268807
|
035858062
|
30/08/2022
|
M UMA RANI
|
M UMA RANI
|
2905008WL045245
|
00176
|
IDIB000A016
|
1405
|
18/10/2022
|
No Such Account
|
946
|
TN2905004_291122APB_FTO_1214763
|
2905008000NRG23291120223271800
|
019838557
|
29/11/2022
|
RAMAN
|
RAMAN
|
2905008WL072095
|
00048
|
BKID0008363
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223271904
|
019838600
|
29/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL0072098
|
00415
|
SBIN0006226
|
1686
|
09/12/2022
|
Account closed
|
948
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223271908
|
019838600
|
29/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL0072098
|
00415
|
SBIN0006226
|
680
|
09/12/2022
|
Account closed
|
949
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223271909
|
019838600
|
29/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL0072098
|
00415
|
SBIN0006226
|
1405
|
09/12/2022
|
Account closed
|
950
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223271910
|
019838600
|
29/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL0072098
|
00415
|
SBIN0006226
|
1405
|
09/12/2022
|
Account closed
|
951
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223271911
|
019838600
|
29/11/2022
|
UMA
|
UMA
|
2905008WL0072099
|
00176
|
IDIB000A016
|
1405
|
09/12/2022
|
No Such Account
|
952
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223271912
|
019838600
|
29/11/2022
|
UMA
|
UMA
|
2905008WL0072099
|
00176
|
IDIB000A016
|
1686
|
09/12/2022
|
No Such Account
|
953
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223271913
|
019838600
|
29/11/2022
|
UMA
|
UMA
|
2905008WL0072099
|
00176
|
IDIB000A016
|
1686
|
09/12/2022
|
No Such Account
|
954
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223271914
|
019838600
|
29/11/2022
|
UMA
|
UMA
|
2905008WL0072099
|
00176
|
IDIB000A016
|
1686
|
09/12/2022
|
No Such Account
|
955
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223272006
|
019838600
|
29/11/2022
|
UMA
|
UMA
|
2905008WL0072100
|
00415
|
SBIN0006226
|
760
|
09/12/2022
|
Account closed
|
956
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223272089
|
019838600
|
29/11/2022
|
VIKNESH
|
VIKNESH
|
2905008WL0072106
|
00078
|
CNRB0001972
|
680
|
09/12/2022
|
No Such Account
|
957
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223272090
|
019838600
|
29/11/2022
|
VIKNESH
|
VIKNESH
|
2905008WL0072106
|
00078
|
CNRB0001972
|
510
|
09/12/2022
|
No Such Account
|
958
|
TN2905004_291122APB_FTO_1216014
|
2905008000NRG23291120223276666
|
019838628
|
29/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL072223
|
00415
|
SBIN0006226
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2905004_300123APB_FTO_1505697
|
2905008000NRG23300120233985461
|
010082790
|
30/01/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL088061
|
00415
|
SBIN0006226
|
720
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2905004_300123APB_FTO_1505659
|
2905008000NRG23300120233986723
|
010082790
|
30/01/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL088096
|
00078
|
CNRB0000959
|
1080
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2905004_300123APB_FTO_1505659
|
2905008000NRG23300120233986736
|
010082790
|
30/01/2023
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL088096
|
00078
|
CNRB0000959
|
1080
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2905004_300123APB_FTO_1507046
|
2905008000NRG23300120233986841
|
010082790
|
30/01/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL088100
|
00078
|
CNRB0001464
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2905004_300123FTO_1507053
|
2905008000NRG23300120233986846
|
010082799
|
30/01/2023
|
JANAGI
|
JANAGI
|
2905008WL088101
|
00078
|
CNRB0001464
|
1686
|
09/02/2023
|
Account closed
|
964
|
TN2905004_300123APB_FTO_1505573
|
2905008000NRG23300120233989384
|
010082790
|
30/01/2023
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL088154
|
00415
|
SBIN0009583
|
1140
|
09/02/2023
|
Account closed
|
965
|
TN2905004_300123APB_FTO_1506026
|
2905008000NRG23300120233990689
|
010082790
|
30/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL088186
|
00415
|
SBIN0009583
|
1080
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2905004_300123APB_FTO_1506378
|
2905008000NRG23300120233991412
|
010082790
|
30/01/2023
|
AMSA
|
AMSA
|
2905008WL088203
|
00078
|
CNRB0000959
|
562
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2905004_310123APB_FTO_1510041
|
2905008000NRG23300120233994969
|
010082790
|
31/01/2023
|
R Santhi
|
R Santhi
|
2905008WL088268
|
00415
|
SBIN0006226
|
900
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2905004_310123APB_FTO_1510041
|
2905008000NRG23300120233994977
|
010082790
|
31/01/2023
|
ANANTHI
|
ANANTHI
|
2905008WL088268
|
00415
|
SBIN0006226
|
900
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2905004_300123FTO_1507311
|
2905008000NRG23300120233997267
|
010082799
|
30/01/2023
|
INBAVALLI
|
INBAVALLI
|
2905008WL088315
|
00048
|
BKID0008363
|
1686
|
09/02/2023
|
Account closed
|
970
|
TN2905004_300123FTO_1509029
|
2905008000NRG23300120234001197
|
010082799
|
30/01/2023
|
LATHA
|
LATHA
|
2905008WL088375
|
00048
|
BKID0008363
|
1686
|
09/02/2023
|
Account closed
|
971
|
TN2905004_300822APB_FTO_801341
|
2905008000NRG23300820222273255
|
035857920
|
30/08/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL045352
|
00415
|
SBIN0006226
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2905004_300822FTO_801287
|
2905008000NRG23300820222274183
|
035858062
|
30/08/2022
|
BHARATHI
|
BHARATHI
|
2905008WL045366
|
00078
|
CNRB0001464
|
510
|
18/10/2022
|
Account closed
|
973
|
TN2905004_300822APB_FTO_801288
|
2905008000NRG23300820222274225
|
035857920
|
30/08/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL045366
|
00078
|
CNRB0001464
|
680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2905004_300822APB_FTO_801224
|
2905008000NRG23300820222275005
|
035857920
|
30/08/2022
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL045395
|
00078
|
CNRB0001464
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2905004_300822APB_FTO_801208
|
2905008000NRG23300820222276658
|
035857920
|
30/08/2022
|
R Santhi
|
R Santhi
|
2905008WL045419
|
00415
|
SBIN0006226
|
330
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2905004_300822APB_FTO_801439
|
2905008000NRG23300820222277589
|
035857920
|
30/08/2022
|
SAROJA
|
SAROJA
|
2905008WL045451
|
00048
|
BKID0008363
|
875
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2905004_300822APB_FTO_801439
|
2905008000NRG23300820222277596
|
035857920
|
30/08/2022
|
LATHA
|
LATHA
|
2905008WL045451
|
00048
|
BKID0008363
|
875
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2905004_300822APB_FTO_801807
|
2905008000NRG23300820222278014
|
035857920
|
30/08/2022
|
NEELA K
|
NEELA K
|
2905008WL045462
|
00415
|
SBIN0006226
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2905004_300822APB_FTO_803835
|
2905008000NRG23300820222281045
|
035857920
|
30/08/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL045505
|
00415
|
SBIN0006226
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2905004_300922APB_FTO_948498
|
2905008000NRG23300920222601777
|
010261467
|
30/09/2022
|
JOTHIRAJ
|
JOTHIRAJ
|
2905008WL054371
|
00048
|
BKID0008363
|
350
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2905004_301122APB_FTO_1217580
|
2905008000NRG23301120223277578
|
019838628
|
30/11/2022
|
NEELA K
|
NEELA K
|
2905008WL072249
|
00415
|
SBIN0006226
|
170
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2905004_260722APB_FTO_609090
|
2905020000NRG23260720221826011
|
013646585
|
26/07/2022
|
Maidhili
|
Maidhili
|
2905020WL033643
|
00176
|
IDIB000U001
|
1050
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2905004_261022APB_FTO_1066247
|
2905020000NRG23261020222887612
|
015710824
|
26/10/2022
|
Maidhili
|
Maidhili
|
2905020WL061271
|
00176
|
IDIB000U001
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2905004_280323APB_FTO_1706978
|
2905020000NRG23270320234827370
|
008365021
|
28/03/2023
|
Maidhili
|
Maidhili
|
2905020WL105109
|
00176
|
IDIB000U001
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2905004_280622APB_FTO_439765
|
2905020000NRG23280620221457313
|
022861777
|
28/06/2022
|
Chinnathai
|
Chinnathai
|
2905020WL023136
|
00176
|
IDIB000U001
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2905004_280622APB_FTO_439765
|
2905020000NRG23280620221457377
|
022861777
|
28/06/2022
|
Maidhili
|
Maidhili
|
2905020WL023136
|
00176
|
IDIB000U001
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2905004_311022APB_FTO_1085922
|
2905004000NRG23281020222893454
|
015710621
|
31/10/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL061629
|
00354
|
PUNB0002900
|
843
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2905004_310123APB_FTO_1514071
|
2905004000NRG23310120234014395
|
010082790
|
31/01/2023
|
VISHNU PRIYA
|
VISHNU PRIYA
|
2905004WL088668
|
00415
|
SBIN0005636
|
875
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2905004_310522FTO_252172
|
2905004000NRG23310520220941287
|
016872636
|
31/05/2022
|
ANNAMALAI D
|
ANNAMALAI D
|
2905004WL011924
|
00078
|
CNRB0000959
|
1050
|
07/06/2022
|
Account closed
|
990
|
TN2905004_310522APB_FTO_251276
|
2905004000NRG23310520220941745
|
016872552
|
31/05/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL011931
|
00354
|
PUNB0002900
|
850
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2905004_310522APB_FTO_251937
|
2905004000NRG23310520220944804
|
016872552
|
31/05/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2905004WL011974
|
00415
|
SBIN0005636
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2905004_310522APB_FTO_251937
|
2905004000NRG23310520220944818
|
016872552
|
31/05/2022
|
PALANIAMMAL M
|
PALANIAMMAL M
|
2905004WL011974
|
00415
|
SBIN0005636
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2905004_310522FTO_253183
|
2905004000NRG23310520220953709
|
009630619
|
31/05/2022
|
RATHINAM K
|
RATHINAM K
|
2905004WL012073
|
00177
|
IOBA0000733
|
600
|
08/06/2022
|
Account closed
|
994
|
TN2905004_310522APB_FTO_253539
|
2905004000NRG23310520220954061
|
009630563
|
31/05/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL012085
|
00415
|
SBIN0005636
|
780
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2905004_310522APB_FTO_253539
|
2905004000NRG23310520220954092
|
009630563
|
31/05/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL012085
|
00415
|
SBIN0005636
|
780
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2905004_310522APB_FTO_253539
|
2905004000NRG23310520220954132
|
009630563
|
31/05/2022
|
SAROJA P
|
SAROJA P
|
2905004WL012085
|
00415
|
SBIN0005636
|
780
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2905004_310123APB_FTO_1510132
|
2905008000NRG23300120233983590
|
010082790
|
31/01/2023
|
UMA
|
UMA
|
2905008WL088019
|
00415
|
SBIN0006226
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2905004_310123FTO_1511134
|
2905008000NRG23310120234006299
|
010082799
|
31/01/2023
|
S LAKSHMI
|
S LAKSHMI
|
2905008WL088502
|
00415
|
SBIN0006226
|
720
|
09/02/2023
|
Account closed
|
999
|
TN2905004_310123APB_FTO_1511143
|
2905008000NRG23310120234006314
|
010082790
|
31/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL088502
|
00415
|
SBIN0006226
|
720
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2905004_310123FTO_1511955
|
2905008000NRG23310120234008069
|
010082799
|
31/01/2023
|
SELVI
|
SELVI
|
2905008WL088531
|
00176
|
IDIB000O016
|
1686
|
09/02/2023
|
No Such Account
|
1001
|
TN2905004_310522FTO_253903
|
2905008000NRG23310520220941916
|
009630619
|
31/05/2022
|
BANGAJAM
|
BANGAJAM
|
2905008WL011934
|
00048
|
BKID0008363
|
1050
|
08/06/2022
|
Account closed
|
1002
|
TN2905004_310522APB_FTO_253732
|
2905008000NRG23310520220943346
|
009630563
|
31/05/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL011959
|
00415
|
SBIN0006226
|
1686
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2905004_310522APB_FTO_251392
|
2905008000NRG23310520220945097
|
016872552
|
31/05/2022
|
SAROJA
|
SAROJA
|
2905008WL011976
|
00048
|
BKID0008363
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2905004_310522APB_FTO_251504
|
2905008000NRG23310520220949333
|
016872552
|
31/05/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL012010
|
00415
|
SBIN0006226
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2905004_310522APB_FTO_251355
|
2905008000NRG23310520220950482
|
016872552
|
31/05/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL012033
|
00415
|
SBIN0006226
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2905004_310522FTO_253618
|
2905008000NRG23310520220950924
|
009630619
|
31/05/2022
|
CHANDRA
|
CHANDRA
|
2905008WL012038
|
00415
|
SBIN0006226
|
960
|
08/06/2022
|
No Such Account
|
1007
|
TN2905004_310522APB_FTO_253619
|
2905008000NRG23310520220951009
|
009630563
|
31/05/2022
|
R Santhi
|
R Santhi
|
2905008WL012038
|
00415
|
SBIN0006226
|
960
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2905004_310522APB_FTO_253588
|
2905008000NRG23310520220952746
|
009630563
|
31/05/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL012060
|
00415
|
SBIN0006226
|
585
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|