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
|
TN2906017_250323FTO_1693753
|
2906017000NRG16230320237254874
|
005717081
|
25/03/2023
|
Marimuthu
|
Marimuthu
|
2906017WL0083704
|
00078
|
CNRB0000949
|
575
|
04/04/2023
|
A/c Blocked or Frozen
|
2
|
TN2906017_250323FTO_1693753
|
2906017000NRG16230320237254875
|
005717081
|
25/03/2023
|
Marimuthu
|
Marimuthu
|
2906017WL0083704
|
00078
|
CNRB0000949
|
660
|
04/04/2023
|
A/c Blocked or Frozen
|
3
|
TN2906017_250323FTO_1693753
|
2906017000NRG16230320237254876
|
005717081
|
25/03/2023
|
Marimuthu
|
Marimuthu
|
2906017WL0083704
|
00078
|
CNRB0000949
|
630
|
04/04/2023
|
A/c Blocked or Frozen
|
4
|
TN2906017_250323FTO_1693753
|
2906017000NRG16240320237254889
|
005717081
|
25/03/2023
|
seetha
|
seetha
|
2906017WL0083705
|
00415
|
SBIN0000808
|
540
|
04/04/2023
|
No Such Account
|
5
|
TN2906017_250323FTO_1693757
|
2906017000NRG17240320237037957
|
005717081
|
25/03/2023
|
Kavitha
|
Kavitha
|
2906017WL0084835
|
00415
|
SBIN0008113
|
240
|
04/04/2023
|
No Such Account
|
6
|
TN2906017_250323FTO_1693757
|
2906017000NRG17240320237037958
|
005717081
|
25/03/2023
|
Kavitha
|
Kavitha
|
2906017WL0084835
|
00415
|
SBIN0008113
|
360
|
04/04/2023
|
No Such Account
|
7
|
TN2906017_250323FTO_1693763
|
2906017000NRG18240320231799127
|
005717081
|
25/03/2023
|
Vijaya
|
Vijaya
|
2906017WL0088939
|
00078
|
CNRB0000949
|
150
|
04/04/2023
|
No Such Account
|
8
|
TN2906017_250323FTO_1693763
|
2906017000NRG18240320231799128
|
005717081
|
25/03/2023
|
Indumathi
|
Indumathi
|
2906017WL0088939
|
00078
|
CNRB0005963
|
600
|
04/04/2023
|
A/c Blocked or Frozen
|
9
|
TN2906017_250323FTO_1693767
|
2906017000NRG19230320234791091
|
005717081
|
25/03/2023
|
PALANI B
|
PALANI B
|
2906017WL0115317
|
00227
|
KVBL0001108
|
170
|
04/04/2023
|
A/c Blocked or Frozen
|
10
|
TN2906017_250323FTO_1693767
|
2906017000NRG19240320234791095
|
005717081
|
25/03/2023
|
Thulasi
|
Thulasi
|
2906017WL0115318
|
00227
|
KVBL0001108
|
900
|
04/04/2023
|
No Such Account
|
11
|
TN2906017_250323FTO_1693767
|
2906017000NRG19240320234791096
|
005717081
|
25/03/2023
|
Thulasi
|
Thulasi
|
2906017WL0115318
|
00227
|
KVBL0001108
|
900
|
04/04/2023
|
No Such Account
|
12
|
TN2906017_250323FTO_1694164
|
2906017000NRG22240320235096794
|
005717081
|
25/03/2023
|
Thulasi
|
Thulasi
|
2906017WL0117155
|
00227
|
KVBL0001108
|
750
|
04/04/2023
|
No Such Account
|
13
|
TN2906017_250323FTO_1694164
|
2906017000NRG22240320235096795
|
005717081
|
25/03/2023
|
Padma
|
Padma
|
2906017WL0117155
|
00227
|
KVBL0001108
|
1350
|
04/04/2023
|
No Such Account
|
14
|
TN2906017_250323FTO_1694164
|
2906017000NRG22240320235096796
|
005717081
|
25/03/2023
|
Subramani
|
Subramani
|
2906017WL0117156
|
00227
|
KVBL0001108
|
1350
|
04/04/2023
|
No Such Account
|
15
|
TN2906017_220722FTO_586494
|
2906017000NRG23090620220736593
|
013645527
|
22/07/2022
|
Sampath
|
Sampath
|
2906017WL0020960
|
00078
|
CNRB0005963
|
1350
|
06/08/2022
|
No Such Account
|
16
|
TN2906017_240522FTO_229433
|
2906017000NRG23150520220296361
|
015577067
|
24/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2906017WL0009728
|
00415
|
SBIN0000808
|
900
|
01/06/2022
|
Account closed
|
17
|
TN2906017_221122FTO_1185774
|
2906017000NRG23151120223600401
|
026441953
|
22/11/2022
|
Panchalai
|
Panchalai
|
2906017WL0083856
|
00415
|
SBIN0007790
|
1125
|
13/12/2022
|
Account closed
|
18
|
TN2906017_221122FTO_1185774
|
2906017000NRG23151120223600933
|
026441953
|
22/11/2022
|
Senekha
|
Senekha
|
2906017WL0083874
|
00177
|
IOBA0002570
|
1350
|
13/12/2022
|
No Such Account
|
19
|
TN2906017_221122FTO_1185774
|
2906017000NRG23151120223600934
|
026441953
|
22/11/2022
|
Senekha
|
Senekha
|
2906017WL0083874
|
00177
|
IOBA0002570
|
1350
|
13/12/2022
|
No Such Account
|
20
|
TN2906017_250323FTO_1693656
|
2906017000NRG23210320234820171
|
005717081
|
25/03/2023
|
Snekha
|
Snekha
|
2906017WL0113397
|
00177
|
IOBA0000624
|
1350
|
04/04/2023
|
No Such Account
|
21
|
TN2906017_250323FTO_1693656
|
2906017000NRG23210320234820172
|
005717081
|
25/03/2023
|
Snekha
|
Snekha
|
2906017WL0113397
|
00177
|
IOBA0000624
|
1350
|
04/04/2023
|
No Such Account
|
22
|
TN2906017_230323APB_FTO_1685770
|
2906017000NRG23210320234820441
|
025730314
|
23/03/2023
|
RANI
|
RANI
|
2906017WL113404
|
00078
|
CNRB0000949
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2906017_230323APB_FTO_1685752
|
2906017000NRG23210320234820522
|
025730314
|
23/03/2023
|
Siva
|
Siva
|
2906017WL113406
|
00176
|
IDIB000A029
|
1200
|
31/03/2023
|
Account closed
|
24
|
TN2906017_230323APB_FTO_1685736
|
2906017000NRG23210320234820903
|
025730314
|
23/03/2023
|
Kanniyammal
|
Kanniyammal
|
2906017WL113409
|
00176
|
IDIB000A029
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2906017_240522APB_FTO_229307
|
2906017000NRG23210520220381882
|
015577169
|
24/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2906017WL011931
|
00415
|
SBIN0000808
|
1125
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2906017_240522APB_FTO_229317
|
2906017000NRG23210520220386387
|
015577169
|
24/05/2022
|
LALITHA
|
LALITHA
|
2906017WL012078
|
00415
|
SBIN0000808
|
900
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2906017_240522APB_FTO_229317
|
2906017000NRG23210520220386411
|
015577169
|
24/05/2022
|
JOTHI
|
JOTHI
|
2906017WL012078
|
00415
|
SBIN0000808
|
1350
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2906017_220522FTO_223270
|
2906017000NRG23210520220387681
|
015577067
|
22/05/2022
|
Muniyammal
|
Muniyammal
|
2906017WL012092
|
00045
|
BARB0AARANI
|
1350
|
01/06/2022
|
A/c Blocked or Frozen
|
29
|
TN2906017_220522FTO_223370
|
2906017000NRG23210520220391045
|
015577067
|
22/05/2022
|
Priyadarshini
|
Priyadarshini
|
2906017WL012145
|
00227
|
KVBL0001108
|
1967
|
01/06/2022
|
Account closed
|
30
|
TN2906017_230323APB_FTO_1685705
|
2906017000NRG23220320234827879
|
025730314
|
23/03/2023
|
SATHYADEVI
|
SATHYADEVI
|
2906017WL113520
|
00415
|
SBIN0008113
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2906017_230323APB_FTO_1685696
|
2906017000NRG23220320234832353
|
025730314
|
23/03/2023
|
SARALA
|
SARALA
|
2906017WL113581
|
00415
|
SBIN0000808
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2906017_220522FTO_223377
|
2906017000NRG23220520220398719
|
015577067
|
22/05/2022
|
KARTHIK
|
KARTHIK
|
2906017WL012317
|
00227
|
KVBL0001108
|
1350
|
01/06/2022
|
No Such Account
|
33
|
TN2906017_220522FTO_223908
|
2906017000NRG23220520220401559
|
015577067
|
22/05/2022
|
Kannammal
|
Kannammal
|
2906017WL012361
|
00415
|
SBIN0007790
|
1350
|
01/06/2022
|
No Such Account
|
34
|
TN2906017_220722APB_FTO_586807
|
2906017000NRG23220720221550824
|
013645616
|
22/07/2022
|
Renugadevi
|
Renugadevi
|
2906017WL040945
|
00415
|
SBIN0000808
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2906017_230822APB_FTO_758728
|
2906017000NRG23220820222139256
|
020844995
|
23/08/2022
|
Kala
|
Kala
|
2906017WL053497
|
00415
|
SBIN0007790
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2906017_230822FTO_758801
|
2906017000NRG23220820222151752
|
020844912
|
23/08/2022
|
Devi
|
Devi
|
2906017WL053753
|
00177
|
IOBA0000624
|
1125
|
05/09/2022
|
No Such Account
|
37
|
TN2906017_221022APB_FTO_1057647
|
2906017000NRG23221020223248988
|
014731570
|
22/10/2022
|
JOTHI
|
JOTHI
|
2906017WL076382
|
00415
|
SBIN0000808
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2906017_221022APB_FTO_1057635
|
2906017000NRG23221020223249586
|
014731570
|
22/10/2022
|
ROSE
|
ROSE
|
2906017WL076393
|
00415
|
SBIN0000808
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2906017_221122APB_FTO_1182663
|
2906017000NRG23221120223691454
|
026441306
|
22/11/2022
|
Kuppu
|
Kuppu
|
2906017WL085830
|
00176
|
IDIB000A029
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2906017_221122APB_FTO_1182628
|
2906017000NRG23221120223692359
|
026441306
|
22/11/2022
|
Malini
|
Malini
|
2906017WL085865
|
00415
|
SBIN0008113
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2906017_221122APB_FTO_1185645
|
2906017000NRG23221120223698826
|
026441306
|
22/11/2022
|
PRIYA
|
PRIYA
|
2906017WL086065
|
00415
|
SBIN0000808
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2906017_221122APB_FTO_1185645
|
2906017000NRG23221120223698881
|
026441306
|
22/11/2022
|
JOTHI
|
JOTHI
|
2906017WL086065
|
00415
|
SBIN0000808
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2906017_221122FTO_1185774
|
2906017000NRG23221120223699511
|
026441953
|
22/11/2022
|
Jayasri
|
Jayasri
|
2906017WL0086077
|
00176
|
IDIB000A029
|
1350
|
13/12/2022
|
A/c Blocked or Frozen
|
44
|
TN2906017_221122APB_FTO_1185584
|
2906017000NRG23221120223699585
|
026441306
|
22/11/2022
|
Vasantha
|
Vasantha
|
2906017WL086078
|
00415
|
SBIN0000808
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2906017_221122FTO_1185574
|
2906017000NRG23221120223699616
|
026441953
|
22/11/2022
|
Jayasri
|
Jayasri
|
2906017WL086078
|
00176
|
IDIB000A029
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
46
|
TN2906017_221122APB_FTO_1185584
|
2906017000NRG23221120223699635
|
026441306
|
22/11/2022
|
PONNI
|
PONNI
|
2906017WL086078
|
00415
|
SBIN0000808
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2906017_221122APB_FTO_1185531
|
2906017000NRG23221120223700690
|
026441306
|
22/11/2022
|
Vasuki
|
Vasuki
|
2906017WL086129
|
00415
|
SBIN0007790
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2906017_230123FTO_1477056
|
2906017000NRG23230120234217523
|
018558330
|
23/01/2023
|
Roja
|
Roja
|
2906017WL098949
|
00415
|
SBIN0007790
|
600
|
04/02/2023
|
Account closed
|
49
|
TN2906017_230123FTO_1477056
|
2906017000NRG23230120234217608
|
018558330
|
23/01/2023
|
MOHAN. D
|
MOHAN. D
|
2906017WL098949
|
00415
|
SBIN0007790
|
600
|
04/02/2023
|
Account closed
|
50
|
TN2906017_230123FTO_1477056
|
2906017000NRG23230120234217648
|
018558330
|
23/01/2023
|
vijaya
|
vijaya
|
2906017WL098949
|
00415
|
SBIN0007790
|
600
|
04/02/2023
|
Account closed
|
51
|
TN2906017_230123FTO_1477178
|
2906017000NRG23230120234217794
|
018558330
|
23/01/2023
|
Panchalai
|
Panchalai
|
2906017WL098958
|
00415
|
SBIN0007790
|
600
|
04/02/2023
|
Account closed
|
52
|
TN2906017_250323FTO_1693656
|
2906017000NRG23230320234833126
|
005717081
|
25/03/2023
|
Priyanka
|
Priyanka
|
2906017WL0113631
|
00227
|
KVBL0001108
|
1000
|
04/04/2023
|
No Such Account
|
53
|
TN2906017_250323FTO_1693656
|
2906017000NRG23230320234833127
|
005717081
|
25/03/2023
|
Priyanka
|
Priyanka
|
2906017WL0113631
|
00227
|
KVBL0001108
|
540
|
04/04/2023
|
No Such Account
|
54
|
TN2906017_230323APB_FTO_1685825
|
2906017000NRG23230320234840691
|
025730314
|
23/03/2023
|
Kuppu
|
Kuppu
|
2906017WL113780
|
00176
|
IDIB000A029
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2906017_230323APB_FTO_1685814
|
2906017000NRG23230320234841742
|
025730314
|
23/03/2023
|
Nagammal
|
Nagammal
|
2906017WL113790
|
00078
|
CNRB0000949
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2906017_230323APB_FTO_1686691
|
2906017000NRG23230320234855982
|
027904319
|
23/03/2023
|
PONNI
|
PONNI
|
2906017WL114023
|
00415
|
SBIN0000808
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2906017_230422FTO_120698
|
2906017000NRG23230420220086213
|
017520666
|
23/04/2022
|
Gowthaman
|
Gowthaman
|
2906017WL003295
|
00078
|
CNRB0005963
|
1124
|
14/05/2022
|
No Such Account
|
58
|
TN2906017_250622APB_FTO_419179
|
2906017000NRG23230620220983599
|
022861675
|
25/06/2022
|
Kala
|
Kala
|
2906017WL027226
|
00415
|
SBIN0007790
|
1125
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2906017_250622APB_FTO_419248
|
2906017000NRG23230620220984248
|
022861675
|
25/06/2022
|
Visalashi
|
Visalashi
|
2906017WL027241
|
00177
|
IOBA0000624
|
1350
|
06/07/2022
|
KYC Documents Pending
|
60
|
TN2906017_230622APB_FTO_404081
|
2906017000NRG23230620220987740
|
022861675
|
23/06/2022
|
Renugadevi
|
Renugadevi
|
2906017WL027312
|
00415
|
SBIN0000808
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2906017_230622APB_FTO_404070
|
2906017000NRG23230620220987938
|
022861675
|
23/06/2022
|
Malini
|
Malini
|
2906017WL027315
|
00415
|
SBIN0008113
|
1350
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2906017_250722APB_FTO_602304
|
2906017000NRG23230720221560392
|
013646585
|
25/07/2022
|
Parasuraman
|
Parasuraman
|
2906017WL041122
|
00176
|
IDIB000A029
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2906017_250722FTO_602347
|
2906017000NRG23230720221563475
|
013645861
|
25/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
2906017WL041162
|
00078
|
CNRB0000949
|
1350
|
06/08/2022
|
Account closed
|
64
|
TN2906017_240722APB_FTO_596943
|
2906017000NRG23230720221570215
|
013646585
|
24/07/2022
|
Kala
|
Kala
|
2906017WL041298
|
00415
|
SBIN0007790
|
1125
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2906017_240722APB_FTO_596959
|
2906017000NRG23230720221571997
|
013646585
|
24/07/2022
|
VASANTHA
|
VASANTHA
|
2906017WL041324
|
00078
|
CNRB0016441
|
1350
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2906017_240722APB_FTO_596959
|
2906017000NRG23230720221572060
|
013646585
|
24/07/2022
|
Sivakumari
|
Sivakumari
|
2906017WL041324
|
00078
|
CNRB0005963
|
1350
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2906017_240722FTO_596961
|
2906017000NRG23230720221572166
|
013645861
|
24/07/2022
|
Sampath
|
Sampath
|
2906017WL041326
|
00078
|
CNRB0005963
|
1350
|
06/08/2022
|
No Such Account
|
68
|
TN2906017_240822APB_FTO_767299
|
2906017000NRG23230820222173086
|
020844852
|
24/08/2022
|
SIVARAMAN
|
SIVARAMAN
|
2906017WL054155
|
00176
|
IDIB000A141
|
1125
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2906017_240822APB_FTO_764720
|
2906017000NRG23230820222181873
|
020844852
|
24/08/2022
|
PUSHPA
|
PUSHPA
|
2906017WL054283
|
00415
|
SBIN0000808
|
1125
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2906017_230822APB_FTO_764135
|
2906017000NRG23230820222184294
|
020844995
|
23/08/2022
|
KUPPU. P
|
KUPPU. P
|
2906017WL054318
|
00176
|
IDIB000A029
|
1125
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2906017_240822APB_FTO_767276
|
2906017000NRG23230820222184601
|
020844852
|
24/08/2022
|
Parasuraman
|
Parasuraman
|
2906017WL054322
|
00176
|
IDIB000A029
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2906017_230822APB_FTO_764104
|
2906017000NRG23230820222192254
|
020844995
|
23/08/2022
|
SARALA
|
SARALA
|
2906017WL054448
|
00415
|
SBIN0000808
|
1125
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2906017_230822APB_FTO_764064
|
2906017000NRG23230820222193678
|
020844995
|
23/08/2022
|
PRIYA
|
PRIYA
|
2906017WL054466
|
00415
|
SBIN0070831
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2906017_230822APB_FTO_764329
|
2906017000NRG23230820222195335
|
020844852
|
23/08/2022
|
Shakila
|
Shakila
|
2906017WL054497
|
00415
|
SBIN0000808
|
1792
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2906017_240822APB_FTO_764666
|
2906017000NRG23230820222195636
|
020844852
|
24/08/2022
|
Manjula V
|
Manjula V
|
2906017WL054505
|
00415
|
SBIN0007790
|
1125
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2906017_231122FTO_1187564
|
2906017000NRG23231120223709352
|
026441856
|
23/11/2022
|
Priyanka
|
Priyanka
|
2906017WL086336
|
00227
|
KVBL0001108
|
540
|
13/12/2022
|
No Such Account
|
77
|
TN2906017_240223APB_FTO_1587066
|
2906017000NRG23240220234404073
|
005713705
|
24/02/2023
|
VIJAYA
|
VIJAYA
|
2906017WL105803
|
00177
|
IOBA0000624
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2906017_240223APB_FTO_1586775
|
2906017000NRG23240220234405595
|
005713705
|
24/02/2023
|
Umamegaswari
|
Umamegaswari
|
2906017WL105838
|
00177
|
IOBA0000624
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2906017_250323APB_FTO_1693559
|
2906017000NRG23240320234875370
|
005714223
|
25/03/2023
|
THAVAMANI. P
|
THAVAMANI. P
|
2906017WL114333
|
00177
|
IOBA0000624
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2906017_250323APB_FTO_1693435
|
2906017000NRG23240320234889519
|
005714223
|
25/03/2023
|
Vasantha
|
Vasantha
|
2906017WL114513
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2906017_250323APB_FTO_1693435
|
2906017000NRG23240320234889544
|
005714223
|
25/03/2023
|
Subramani
|
Subramani
|
2906017WL114513
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2906017_250323APB_FTO_1693424
|
2906017000NRG23240320234892413
|
005714223
|
25/03/2023
|
Malar
|
Malar
|
2906017WL114555
|
00415
|
SBIN0000808
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2906017_250323APB_FTO_1693414
|
2906017000NRG23240320234893150
|
005714223
|
25/03/2023
|
Kamat
|
Kamat
|
2906017WL114583
|
00415
|
SBIN0000808
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
TN2906017_250323APB_FTO_1693402
|
2906017000NRG23240320234894200
|
005714223
|
25/03/2023
|
Tamizharasi
|
Tamizharasi
|
2906017WL114605
|
00078
|
CNRB0016441
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2906017_250323APB_FTO_1693752
|
2906017000NRG23240320234899356
|
005714223
|
25/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2906017WL114665
|
00176
|
IDIB000A029
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2906017_250323APB_FTO_1693363
|
2906017000NRG23240320234901839
|
005714223
|
25/03/2023
|
Rani
|
Rani
|
2906017WL114700
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2906017_250323APB_FTO_1693363
|
2906017000NRG23240320234901840
|
005714223
|
25/03/2023
|
Saroja
|
Saroja
|
2906017WL114700
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2906017_250323APB_FTO_1693363
|
2906017000NRG23240320234901841
|
005714223
|
25/03/2023
|
Santhi
|
Santhi
|
2906017WL114700
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2906017_040422FTO_22843
|
2906017000NRG22010420225011324
|
020520398
|
04/04/2022
|
Kavitha
|
Kavitha
|
2906017WL114185
|
00176
|
IDIB000A029
|
1350
|
07/05/2022
|
A/c Blocked or Frozen
|
90
|
TN2906017_040422APB_FTO_12756
|
2906017000NRG22010420225013978
|
020520291
|
04/04/2022
|
Vijaya
|
Vijaya
|
2906017WL114266
|
00415
|
SBIN0070831
|
1350
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2906017_040422FTO_12811
|
2906017000NRG22010420225014923
|
020520398
|
04/04/2022
|
Valarmathi
|
Valarmathi
|
2906017WL114282
|
00078
|
CNRB0000949
|
1350
|
07/05/2022
|
No Such Account
|
92
|
TN2906017_040422FTO_10220
|
2906017000NRG22010420225015796
|
020520398
|
04/04/2022
|
Kowsalya
|
Kowsalya
|
2906017WL114300
|
00176
|
IDIB000A029
|
225
|
07/05/2022
|
No Such Account
|
93
|
TN2906017_040422FTO_22301
|
2906017000NRG22010420225019984
|
020520398
|
04/04/2022
|
Santhi
|
Santhi
|
2906017WL114462
|
00415
|
SBIN0008113
|
1350
|
07/05/2022
|
No Such Account
|
94
|
TN2906017_040422APB_FTO_20517
|
2906017000NRG22040420225029108
|
020520291
|
04/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2906017WL114664
|
00415
|
SBIN0000808
|
225
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2906017_040422APB_FTO_27447
|
2906017000NRG22040420225066370
|
020520291
|
04/04/2022
|
K Karpagam
|
K Karpagam
|
2906017WL115388
|
00468
|
UBIN0903868
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2906017_040422FTO_13343
|
2906017000NRG22240320224896217
|
020520398
|
04/04/2022
|
Vasantha
|
Vasantha
|
2906017WL111509
|
00415
|
SBIN0000808
|
1350
|
07/05/2022
|
No Such Account
|
97
|
TN2906017_040422FTO_10520
|
2906017000NRG22300320224991145
|
020520398
|
04/04/2022
|
Meenakshi
|
Meenakshi
|
2906017WL113680
|
00176
|
IDIB000A029
|
1350
|
07/05/2022
|
No Such Account
|
98
|
TN2906017_040422FTO_10520
|
2906017000NRG22300320224991180
|
020520398
|
04/04/2022
|
Kowsalya
|
Kowsalya
|
2906017WL113680
|
00176
|
IDIB000A029
|
1350
|
07/05/2022
|
No Such Account
|
99
|
TN2906017_040422APB_FTO_10824
|
2906017000NRG22300320224991781
|
020520291
|
04/04/2022
|
Ammakannu
|
Ammakannu
|
2906017WL113698
|
00415
|
SBIN0008113
|
1350
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2906017_040422FTO_11459
|
2906017000NRG22300320224993784
|
020520398
|
04/04/2022
|
Sivaraman
|
Sivaraman
|
2906017WL113749
|
00468
|
UBIN0571792
|
1320
|
07/05/2022
|
No Such Account
|
101
|
TN2906017_040422APB_FTO_11658
|
2906017000NRG22300320224994032
|
020520291
|
04/04/2022
|
Nagammal
|
Nagammal
|
2906017WL113756
|
00078
|
CNRB0000949
|
1350
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2906017_010622APB_FTO_254817
|
2906017000NRG23010620220577221
|
009630563
|
01/06/2022
|
SARALA
|
SARALA
|
2906017WL016762
|
00415
|
SBIN0000808
|
1350
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2906017_040722FTO_473245
|
2906017000NRG23010720221143845
|
017186076
|
04/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
2906017WL031215
|
00078
|
CNRB0000949
|
1350
|
11/07/2022
|
Account closed
|
104
|
TN2906017_010822APB_FTO_649121
|
2906017000NRG23010820221735937
|
018892603
|
01/08/2022
|
Mageshwari
|
Mageshwari
|
2906017WL044766
|
00415
|
SBIN0000808
|
450
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2906017_010822APB_FTO_649121
|
2906017000NRG23010820221735965
|
018892603
|
01/08/2022
|
CHINNAKUZHANDAI
|
CHINNAKUZHANDAI
|
2906017WL044766
|
00468
|
UBIN0571792
|
1350
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2906017_010822APB_FTO_651448
|
2906017000NRG23010820221736627
|
018892603
|
01/08/2022
|
Vasantha
|
Vasantha
|
2906017WL044773
|
00415
|
SBIN0000808
|
1350
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2906017_010822APB_FTO_651740
|
2906017000NRG23010820221758530
|
018892603
|
01/08/2022
|
ROSE
|
ROSE
|
2906017WL045243
|
00415
|
SBIN0000808
|
1350
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2906017_010822APB_FTO_651689
|
2906017000NRG23010820221761856
|
018892603
|
01/08/2022
|
JOTHI
|
JOTHI
|
2906017WL045302
|
00415
|
SBIN0000808
|
1350
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2906017_020922APB_FTO_818847
|
2906017000NRG23010920222347715
|
035858377
|
02/09/2022
|
Mageshwari
|
Mageshwari
|
2906017WL057821
|
00415
|
SBIN0070831
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2906017_010922APB_FTO_812650
|
2906017000NRG23010920222371870
|
035858247
|
01/09/2022
|
Kala
|
Kala
|
2906017WL058313
|
00415
|
SBIN0007790
|
675
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2906017_250323APB_FTO_1693363
|
2906017000NRG23240320234901843
|
005714223
|
25/03/2023
|
PONNIYAMMAL
|
PONNIYAMMAL
|
2906017WL114700
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2906017_250323APB_FTO_1693363
|
2906017000NRG23240320234901846
|
005714223
|
25/03/2023
|
Maheswari
|
Maheswari
|
2906017WL114700
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2906017_250323APB_FTO_1693363
|
2906017000NRG23240320234901848
|
005714223
|
25/03/2023
|
Santhi
|
Santhi
|
2906017WL114700
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2906017_250323APB_FTO_1693348
|
2906017000NRG23240320234902308
|
005714223
|
25/03/2023
|
Kalaivani
|
Kalaivani
|
2906017WL114708
|
00078
|
CNRB0000949
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2906017_250323APB_FTO_1693348
|
2906017000NRG23240320234902332
|
005714223
|
25/03/2023
|
Anandhi
|
Anandhi
|
2906017WL114708
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2906017_250323APB_FTO_1693348
|
2906017000NRG23240320234902364
|
005714223
|
25/03/2023
|
Anandhi
|
Anandhi
|
2906017WL114708
|
00078
|
CNRB0000949
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2906017_240522FTO_229260
|
2906017000NRG23240520220434713
|
015577067
|
24/05/2022
|
Sumithra
|
Sumithra
|
2906017WL013253
|
00045
|
BARB0AARANI
|
1350
|
01/06/2022
|
Account closed
|
118
|
TN2906017_240522APB_FTO_229263
|
2906017000NRG23240520220434726
|
015577169
|
24/05/2022
|
SANTHI
|
SANTHI
|
2906017WL013253
|
00415
|
SBIN0000808
|
1350
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2906017_240522APB_FTO_229105
|
2906017000NRG23240520220444494
|
015577169
|
24/05/2022
|
Venkatesan
|
Venkatesan
|
2906017WL013446
|
00415
|
SBIN0000808
|
1350
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2906017_250522FTO_231061
|
2906017000NRG23240520220452123
|
036402878
|
25/05/2022
|
Baby
|
Baby
|
2906017WL013602
|
00227
|
KVBL0001108
|
1350
|
04/06/2022
|
No Such Account
|
121
|
TN2906017_250722APB_FTO_603436
|
2906017000NRG23240720221572685
|
013646585
|
25/07/2022
|
SANTHA NATARAJAN
|
SANTHA NATARAJAN
|
2906017WL041347
|
00415
|
SBIN0000808
|
1350
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2906017_240722APB_FTO_596930
|
2906017000NRG23240720221577410
|
013646585
|
24/07/2022
|
Deivarani
|
Deivarani
|
2906017WL041457
|
00078
|
CNRB0005963
|
1374
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2906017_240822FTO_766102
|
2906017000NRG23240820222196535
|
020844961
|
24/08/2022
|
Kuppu. G
|
Kuppu. G
|
2906017WL0054620
|
00415
|
SBIN0007790
|
1405
|
01/09/2022
|
Account closed
|
124
|
TN2906017_240822FTO_766102
|
2906017000NRG23240820222196540
|
020844961
|
24/08/2022
|
Kasi. K
|
Kasi. K
|
2906017WL0054620
|
00415
|
SBIN0007790
|
1125
|
01/09/2022
|
Account closed
|
125
|
TN2906017_240822APB_FTO_767434
|
2906017000NRG23240820222199920
|
020844852
|
24/08/2022
|
Vijaya
|
Vijaya
|
2906017WL054828
|
00415
|
SBIN0000808
|
1125
|
01/09/2022
|
A/c Blocked or Frozen
|
126
|
TN2906017_240822APB_FTO_767434
|
2906017000NRG23240820222199925
|
020844852
|
24/08/2022
|
Ananthi
|
Ananthi
|
2906017WL054828
|
00415
|
SBIN0000808
|
1125
|
01/09/2022
|
A/c Blocked or Frozen
|
127
|
TN2906017_240822APB_FTO_767434
|
2906017000NRG23240820222199929
|
020844852
|
24/08/2022
|
Kamatchi
|
Kamatchi
|
2906017WL054828
|
00415
|
SBIN0000808
|
1125
|
01/09/2022
|
A/c Blocked or Frozen
|
128
|
TN2906017_240822APB_FTO_767434
|
2906017000NRG23240820222199966
|
020844852
|
24/08/2022
|
Sathiya
|
Sathiya
|
2906017WL054828
|
00415
|
SBIN0000808
|
1125
|
01/09/2022
|
A/c Blocked or Frozen
|
129
|
TN2906017_240822APB_FTO_767434
|
2906017000NRG23240820222199970
|
020844852
|
24/08/2022
|
Indhumathi
|
Indhumathi
|
2906017WL054828
|
00415
|
SBIN0000808
|
1405
|
01/09/2022
|
A/c Blocked or Frozen
|
130
|
TN2906017_240822APB_FTO_767987
|
2906017000NRG23240820222202166
|
020844852
|
24/08/2022
|
Raman
|
Raman
|
2906017WL054885
|
00415
|
SBIN0007790
|
1967
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2906017_260922APB_FTO_924837
|
2906017000NRG23240920222757712
|
030361657
|
26/09/2022
|
Parasuraman
|
Parasuraman
|
2906017WL066676
|
00176
|
IDIB000A029
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2906017_010922APB_FTO_812554
|
2906017000NRG23010920222375551
|
035858247
|
01/09/2022
|
Shakila
|
Shakila
|
2906017WL058435
|
00415
|
SBIN0000808
|
1792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2906017_011122APB_FTO_1094887
|
2906017000NRG23011120223357647
|
015710621
|
01/11/2022
|
Panchalai
|
Panchalai
|
2906017WL079180
|
00415
|
SBIN0007790
|
1125
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2906017_011122APB_FTO_1094956
|
2906017000NRG23011120223383664
|
015710621
|
01/11/2022
|
Kuppu
|
Kuppu
|
2906017WL079595
|
00176
|
IDIB000A029
|
1125
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2906017_011122APB_FTO_1094927
|
2906017000NRG23011120223384193
|
015710621
|
01/11/2022
|
Krishnaveni
|
Krishnaveni
|
2906017WL079603
|
00415
|
SBIN0005356
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2906017_020123FTO_1378262
|
2906017000NRG23020120234158337
|
037292179
|
02/01/2023
|
KUPPUSAMY
|
KUPPUSAMY
|
2906017WL096203
|
00415
|
SBIN0007790
|
1200
|
04/02/2023
|
Account closed
|
137
|
TN2906017_020123APB_FTO_1378258
|
2906017000NRG23020120234158414
|
037269821
|
02/01/2023
|
Devagi
|
Devagi
|
2906017WL096205
|
00415
|
SBIN0008113
|
1000
|
06/02/2023
|
Account closed
|
138
|
TN2906017_030622APB_FTO_263298
|
2906017000NRG23020620220583176
|
023844446
|
03/06/2022
|
Kala
|
Kala
|
2906017WL016917
|
00415
|
SBIN0007790
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2906017_030622APB_FTO_263335
|
2906017000NRG23020620220584107
|
023844446
|
03/06/2022
|
Lakshmi
|
Lakshmi
|
2906017WL016941
|
00078
|
CNRB0005963
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2906017_030622APB_FTO_263335
|
2906017000NRG23020620220584121
|
023844446
|
03/06/2022
|
Maheswari
|
Maheswari
|
2906017WL016941
|
00078
|
CNRB0005963
|
1350
|
23/06/2022
|
Account closed
|
141
|
TN2906017_030622APB_FTO_263365
|
2906017000NRG23020620220587386
|
023844446
|
03/06/2022
|
Mani
|
Mani
|
2906017WL017024
|
00078
|
CNRB0000949
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2906017_020822APB_FTO_657864
|
2906017000NRG23020820221780095
|
016410748
|
02/08/2022
|
Parasuraman
|
Parasuraman
|
2906017WL045732
|
00176
|
IDIB000A029
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2906017_020822APB_FTO_657709
|
2906017000NRG23020820221781186
|
016410748
|
02/08/2022
|
Venda
|
Venda
|
2906017WL045758
|
00176
|
IDIB000A029
|
1350
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2906017_020922FTO_818737
|
2906017000NRG23020920222391826
|
035858178
|
02/09/2022
|
Govindasamy
|
Govindasamy
|
2906017WL058901
|
00468
|
UBIN0903868
|
1405
|
18/10/2022
|
No Such Account
|
145
|
TN2906017_051022FTO_964862
|
2906017000NRG23021020222909067
|
010261453
|
05/10/2022
|
Govindasamy
|
Govindasamy
|
2906017WL069576
|
00468
|
UBIN0903868
|
1686
|
11/10/2022
|
No Such Account
|
146
|
TN2906017_030123FTO_1386600
|
2906017000NRG23030120234162938
|
037292933
|
03/01/2023
|
Jayasri
|
Jayasri
|
2906017WL096331
|
00176
|
IDIB000A029
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
147
|
TN2906017_030123APB_FTO_1386606
|
2906017000NRG23030120234162954
|
037292498
|
03/01/2023
|
PONNI
|
PONNI
|
2906017WL096331
|
00415
|
SBIN0000808
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2906017_030822APB_FTO_660831
|
2906017000NRG23030820221787899
|
016410748
|
03/08/2022
|
Balasundaram
|
Balasundaram
|
2906017WL045960
|
00176
|
IDIB000A141
|
1025
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2906017_050922APB_FTO_830669
|
2906017000NRG23030920222420106
|
035857862
|
05/09/2022
|
Parasuraman
|
Parasuraman
|
2906017WL059460
|
00176
|
IDIB000A029
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2906017_030922APB_FTO_826268
|
2906017000NRG23030920222420842
|
035858377
|
03/09/2022
|
Jayagantha
|
Jayagantha
|
2906017WL059476
|
00078
|
CNRB0000949
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2906017_050922APB_FTO_831012
|
2906017000NRG23030920222421768
|
035857862
|
05/09/2022
|
Venda
|
Venda
|
2906017WL059487
|
00176
|
IDIB000A029
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2906017_250922APB_FTO_920911
|
2906017000NRG23240920222765373
|
030361657
|
25/09/2022
|
Sagundala
|
Sagundala
|
2906017WL066797
|
00078
|
CNRB0005963
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2906017_250922APB_FTO_920877
|
2906017000NRG23240920222765510
|
030361657
|
25/09/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2906017WL066799
|
00177
|
IOBA0000624
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2906017_241122APB_FTO_1191905
|
2906017000NRG23241120223717668
|
026442890
|
24/11/2022
|
VADIVAMBIGAI
|
VADIVAMBIGAI
|
2906017WL086616
|
00415
|
SBIN0070831
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2906017_241122APB_FTO_1191905
|
2906017000NRG23241120223717769
|
026442890
|
24/11/2022
|
JOTHI
|
JOTHI
|
2906017WL086616
|
00415
|
SBIN0000808
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2906017_241122APB_FTO_1191905
|
2906017000NRG23241120223717788
|
026442890
|
24/11/2022
|
PONNIYAMMAL
|
PONNIYAMMAL
|
2906017WL086616
|
00415
|
SBIN0000808
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2906017_250223APB_FTO_1591448
|
2906017000NRG23250220234417227
|
005713705
|
25/02/2023
|
Parasuraman
|
Parasuraman
|
2906017WL106135
|
00176
|
IDIB000A029
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2906017_250223APB_FTO_1591888
|
2906017000NRG23250220234418038
|
005713705
|
25/02/2023
|
Pachaiyammal
|
Pachaiyammal
|
2906017WL106154
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2906017_250223APB_FTO_1591888
|
2906017000NRG23250220234418059
|
005713705
|
25/02/2023
|
KALA. N
|
KALA. N
|
2906017WL106154
|
00078
|
CNRB0000949
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2906017_250223APB_FTO_1591888
|
2906017000NRG23250220234418069
|
005713705
|
25/02/2023
|
Sagundala
|
Sagundala
|
2906017WL106154
|
00078
|
CNRB0000949
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
TN2906017_250223APB_FTO_1591888
|
2906017000NRG23250220234418082
|
005713705
|
25/02/2023
|
Malliga
|
Malliga
|
2906017WL106154
|
00078
|
CNRB0000949
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2906017_250622APB_FTO_419701
|
2906017000NRG23250620221024453
|
022861675
|
25/06/2022
|
Balasundaram
|
Balasundaram
|
2906017WL028124
|
00176
|
IDIB000A141
|
843
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2906017_250622APB_FTO_420334
|
2906017000NRG23250620221026606
|
022861675
|
25/06/2022
|
Durai
|
Durai
|
2906017WL028159
|
00415
|
SBIN0070831
|
1350
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2906017_250722FTO_598528
|
2906017000NRG23250720221588181
|
013645861
|
25/07/2022
|
Shalini
|
Shalini
|
2906017WL041679
|
00177
|
IOBA0000624
|
1200
|
06/08/2022
|
No Such Account
|
165
|
TN2906017_250722APB_FTO_601241
|
2906017000NRG23250720221600967
|
013646585
|
25/07/2022
|
Gopinathan
|
Gopinathan
|
2906017WL041911
|
00177
|
IOBA0000624
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2906017_260722APB_FTO_609493
|
2906017000NRG23250720221606722
|
013646585
|
26/07/2022
|
Anbalagan
|
Anbalagan
|
2906017WL042015
|
00415
|
SBIN0007790
|
1350
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2906017_250722APB_FTO_602521
|
2906017000NRG23250720221612282
|
013646585
|
25/07/2022
|
SONIYA S
|
SONIYA S
|
2906017WL042109
|
00415
|
SBIN0070831
|
1350
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2906017_251122FTO_1195610
|
2906017000NRG23251120223732050
|
026442729
|
25/11/2022
|
Visvanathan
|
Visvanathan
|
2906017WL086915
|
00078
|
CNRB0000949
|
1200
|
13/12/2022
|
No Such Account
|
169
|
TN2906017_251122APB_FTO_1195522
|
2906017000NRG23251120223734126
|
026441448
|
25/11/2022
|
Sagundala
|
Sagundala
|
2906017WL086942
|
00078
|
CNRB0005963
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2906017_251122APB_FTO_1195425
|
2906017000NRG23251120223735753
|
026441448
|
25/11/2022
|
Ravi
|
Ravi
|
2906017WL086976
|
00415
|
SBIN0000808
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2906017_050922APB_FTO_831012
|
2906017000NRG23030920222421769
|
035857862
|
05/09/2022
|
KANNAKI
|
KANNAKI
|
2906017WL059487
|
00176
|
IDIB000A141
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2906017_030922APB_FTO_826242
|
2906017000NRG23030920222422103
|
035858377
|
03/09/2022
|
JAMUNA K
|
JAMUNA K
|
2906017WL059492
|
00227
|
KVBL0001108
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2906017_030922APB_FTO_826219
|
2906017000NRG23030920222422442
|
035858377
|
03/09/2022
|
Kuppu
|
Kuppu
|
2906017WL059498
|
00176
|
IDIB000A029
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2906017_030922APB_FTO_826188
|
2906017000NRG23030920222423168
|
035858377
|
03/09/2022
|
Krishnaveni
|
Krishnaveni
|
2906017WL059511
|
00415
|
SBIN0000808
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2906017_030922APB_FTO_826188
|
2906017000NRG23030920222423195
|
035858377
|
03/09/2022
|
Sujatha
|
Sujatha
|
2906017WL059511
|
00415
|
SBIN0000808
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2906017_050922APB_FTO_834461
|
2906017000NRG23030920222425913
|
035857862
|
05/09/2022
|
SANTHA NATARAJAN
|
SANTHA NATARAJAN
|
2906017WL059556
|
00415
|
SBIN0000808
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2906017_031022APB_FTO_962694
|
2906017000NRG23031020222930043
|
010261467
|
03/10/2022
|
SARALA
|
SARALA
|
2906017WL069958
|
00415
|
SBIN0000808
|
1350
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2906017_031222APB_FTO_1231901
|
2906017000NRG23031220223845840
|
026441500
|
03/12/2022
|
Sagundala
|
Sagundala
|
2906017WL089212
|
00078
|
CNRB0005963
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2906017_031222APB_FTO_1231911
|
2906017000NRG23031220223845951
|
026441500
|
03/12/2022
|
Babi
|
Babi
|
2906017WL089214
|
00078
|
CNRB0000949
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2906017_040323APB_FTO_1618818
|
2906017000NRG23040320234506444
|
005716318
|
04/03/2023
|
VIJAYA
|
VIJAYA
|
2906017WL108086
|
00177
|
IOBA0000624
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2906017_040323APB_FTO_1618875
|
2906017000NRG23040320234507948
|
005716318
|
04/03/2023
|
THAVAMANI. P
|
THAVAMANI. P
|
2906017WL108111
|
00177
|
IOBA0000624
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2906017_040323APB_FTO_1618894
|
2906017000NRG23040320234508369
|
005716318
|
04/03/2023
|
Kaveri
|
Kaveri
|
2906017WL108120
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2906017_040323APB_FTO_1618894
|
2906017000NRG23040320234508378
|
005716318
|
04/03/2023
|
Meena
|
Meena
|
2906017WL108120
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2906017_040323APB_FTO_1618894
|
2906017000NRG23040320234508396
|
005716318
|
04/03/2023
|
Thiru Neelavathi
|
Thiru Neelavathi
|
2906017WL108120
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2906017_040323APB_FTO_1618894
|
2906017000NRG23040320234508397
|
005716318
|
04/03/2023
|
Periyanayaki
|
Periyanayaki
|
2906017WL108120
|
00078
|
CNRB0000949
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2906017_050522APB_FTO_180176
|
2906017000NRG23040520220168052
|
014388806
|
05/05/2022
|
Maragatham
|
Maragatham
|
2906017WL006300
|
00415
|
SBIN0000808
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2906017_050522APB_FTO_180186
|
2906017000NRG23040520220168475
|
014388806
|
05/05/2022
|
Mageshwari
|
Mageshwari
|
2906017WL006304
|
00415
|
SBIN0000808
|
450
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2906017_040722APB_FTO_478889
|
2906017000NRG23040720221213834
|
017186171
|
04/07/2022
|
PARVATHI
|
PARVATHI
|
2906017WL032773
|
00415
|
SBIN0000808
|
1350
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2906017_260722FTO_609306
|
2906017000NRG23260720221635904
|
013645861
|
26/07/2022
|
Jeeva
|
Jeeva
|
2906017WL042641
|
00468
|
UBIN0571792
|
1350
|
06/08/2022
|
No Such Account
|
190
|
TN2906017_260822APB_FTO_778460
|
2906017000NRG23260820222238375
|
011286800
|
26/08/2022
|
Stella
|
Stella
|
2906017WL055835
|
00415
|
SBIN0000808
|
1125
|
07/09/2022
|
A/c Blocked or Frozen
|
191
|
TN2906017_260822APB_FTO_778460
|
2906017000NRG23260820222238382
|
011286800
|
26/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2906017WL055835
|
00415
|
SBIN0000808
|
1125
|
07/09/2022
|
A/c Blocked or Frozen
|
192
|
TN2906017_260822APB_FTO_778460
|
2906017000NRG23260820222238384
|
011286800
|
26/08/2022
|
Rukumani
|
Rukumani
|
2906017WL055835
|
00415
|
SBIN0000808
|
1125
|
07/09/2022
|
A/c Blocked or Frozen
|
193
|
TN2906017_260822APB_FTO_778460
|
2906017000NRG23260820222238391
|
011286800
|
26/08/2022
|
Durai
|
Durai
|
2906017WL055835
|
00415
|
SBIN0000808
|
900
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2906017_260822APB_FTO_778460
|
2906017000NRG23260820222238392
|
011286800
|
26/08/2022
|
Ananthi
|
Ananthi
|
2906017WL055835
|
00415
|
SBIN0000808
|
1125
|
07/09/2022
|
A/c Blocked or Frozen
|
195
|
TN2906017_260822APB_FTO_778460
|
2906017000NRG23260820222238401
|
011286800
|
26/08/2022
|
Anjalai
|
Anjalai
|
2906017WL055835
|
00415
|
SBIN0000808
|
1125
|
07/09/2022
|
A/c Blocked or Frozen
|
196
|
TN2906017_260822APB_FTO_778460
|
2906017000NRG23260820222238416
|
011286800
|
26/08/2022
|
Rathinam
|
Rathinam
|
2906017WL055835
|
00415
|
SBIN0000808
|
1125
|
07/09/2022
|
A/c Blocked or Frozen
|
197
|
TN2906017_260822APB_FTO_778460
|
2906017000NRG23260820222238431
|
011286800
|
26/08/2022
|
Jayanthi
|
Jayanthi
|
2906017WL055835
|
00415
|
SBIN0000808
|
1125
|
07/09/2022
|
A/c Blocked or Frozen
|
198
|
TN2906017_260822APB_FTO_778460
|
2906017000NRG23260820222238432
|
011286800
|
26/08/2022
|
Deepa A
|
Deepa A
|
2906017WL055835
|
00415
|
SBIN0000808
|
675
|
07/09/2022
|
A/c Blocked or Frozen
|
199
|
TN2906017_260822APB_FTO_778460
|
2906017000NRG23260820222238434
|
011286800
|
26/08/2022
|
ALAMELU
|
ALAMELU
|
2906017WL055835
|
00415
|
SBIN0000808
|
1125
|
07/09/2022
|
A/c Blocked or Frozen
|
200
|
TN2906017_260822APB_FTO_778285
|
2906017000NRG23260820222239921
|
011286800
|
26/08/2022
|
Vasantha
|
Vasantha
|
2906017WL055863
|
00045
|
BARB0AARANI
|
1365
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2906017_260822APB_FTO_778647
|
2906017000NRG23260820222240382
|
011286800
|
26/08/2022
|
Vijaya
|
Vijaya
|
2906017WL055880
|
00415
|
SBIN0000808
|
1638
|
07/09/2022
|
A/c Blocked or Frozen
|
202
|
TN2906017_260822APB_FTO_778647
|
2906017000NRG23260820222240383
|
011286800
|
26/08/2022
|
Munusami
|
Munusami
|
2906017WL055880
|
00415
|
SBIN0000808
|
1638
|
07/09/2022
|
A/c Blocked or Frozen
|
203
|
TN2906017_260922APB_FTO_925163
|
2906017000NRG23260920222788616
|
030361657
|
26/09/2022
|
Renugadevi
|
Renugadevi
|
2906017WL067242
|
00415
|
SBIN0000808
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2906017_261022APB_FTO_1060644
|
2906017000NRG23261020223260444
|
015710824
|
26/10/2022
|
MURUGAIYAN
|
MURUGAIYAN
|
2906017WL076600
|
00415
|
SBIN0008113
|
1350
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2906017_261022FTO_1060776
|
2906017000NRG23261020223260937
|
015710940
|
26/10/2022
|
Govindasamy
|
Govindasamy
|
2906017WL076611
|
00227
|
KVBL0001108
|
1686
|
07/11/2022
|
No Such Account
|
206
|
TN2906017_261022FTO_1066371
|
2906017000NRG23261020223267086
|
015710940
|
26/10/2022
|
Govindasamy
|
Govindasamy
|
2906017WL0076759
|
00227
|
KVBL0001108
|
1686
|
07/11/2022
|
No Such Account
|
207
|
TN2906017_261022FTO_1065292
|
2906017000NRG23261020223272241
|
015710940
|
26/10/2022
|
Senekha
|
Senekha
|
2906017WL076865
|
00468
|
UBIN0571792
|
1350
|
07/11/2022
|
No Such Account
|
208
|
TN2906017_261022APB_FTO_1065291
|
2906017000NRG23261020223274536
|
015710824
|
26/10/2022
|
Vijaya
|
Vijaya
|
2906017WL076903
|
00415
|
SBIN0070831
|
1350
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2906017_261022APB_FTO_1065291
|
2906017000NRG23261020223274561
|
015710824
|
26/10/2022
|
Vasantha
|
Vasantha
|
2906017WL076903
|
00045
|
BARB0AARANI
|
1350
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2906017_261022FTO_1065143
|
2906017000NRG23261020223278858
|
015710940
|
26/10/2022
|
Lakshmi
|
Lakshmi
|
2906017WL0077110
|
00078
|
CNRB0005963
|
1350
|
07/11/2022
|
No Such Account
|
211
|
TN2906017_261122APB_FTO_1200327
|
2906017000NRG23261120223757122
|
026441682
|
26/11/2022
|
Jothy
|
Jothy
|
2906017WL087340
|
00415
|
SBIN0000808
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2906017_261122APB_FTO_1203089
|
2906017000NRG23261120223766820
|
026441682
|
26/11/2022
|
Nirmala
|
Nirmala
|
2906017WL087501
|
00078
|
CNRB0000949
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2906017_040722APB_FTO_478889
|
2906017000NRG23040720221213837
|
017186171
|
04/07/2022
|
LALITHA
|
LALITHA
|
2906017WL032773
|
00415
|
SBIN0000808
|
1350
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2906017_040722APB_FTO_478889
|
2906017000NRG23040720221213858
|
017186171
|
04/07/2022
|
JOTHI
|
JOTHI
|
2906017WL032773
|
00415
|
SBIN0000808
|
1350
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2906017_050722FTO_482768
|
2906017000NRG23040720221219973
|
027753937
|
05/07/2022
|
SANKARI
|
SANKARI
|
2906017WL032898
|
00691
|
IPOS0000001
|
1350
|
11/07/2022
|
No Such Account
|
216
|
TN2906017_040722APB_FTO_478469
|
2906017000NRG23040720221224955
|
017186171
|
04/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2906017WL032986
|
00415
|
SBIN0000808
|
1350
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2906017_050722APB_FTO_482733
|
2906017000NRG23040720221225319
|
027753901
|
05/07/2022
|
DHANABAKKIYAM. S
|
DHANABAKKIYAM. S
|
2906017WL032997
|
00468
|
UBIN0903868
|
1350
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2906017_050722APB_FTO_482733
|
2906017000NRG23040720221225397
|
027753901
|
05/07/2022
|
AMBIGA. S
|
AMBIGA. S
|
2906017WL032997
|
00468
|
UBIN0903868
|
1350
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2906017_050722APB_FTO_482702
|
2906017000NRG23040720221232110
|
027753901
|
05/07/2022
|
Janaki
|
Janaki
|
2906017WL033104
|
00415
|
SBIN0008113
|
1350
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2906017_040822APB_FTO_667838
|
2906017000NRG23040820221804651
|
016533607
|
04/08/2022
|
Malini
|
Malini
|
2906017WL046482
|
00415
|
SBIN0008113
|
1350
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2906017_040822APB_FTO_667788
|
2906017000NRG23040820221805263
|
016533607
|
04/08/2022
|
Murugammal
|
Murugammal
|
2906017WL046495
|
00078
|
CNRB0000949
|
1350
|
16/08/2022
|
KYC Documents Pending
|
222
|
TN2906017_040822APB_FTO_667767
|
2906017000NRG23040820221805527
|
016533607
|
04/08/2022
|
Kuppu
|
Kuppu
|
2906017WL046499
|
00176
|
IDIB000A029
|
1350
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2906017_040822FTO_667720
|
2906017000NRG23040820221806028
|
016533538
|
04/08/2022
|
Shalini
|
Shalini
|
2906017WL046511
|
00177
|
IOBA0000624
|
1200
|
16/08/2022
|
No Such Account
|
224
|
TN2906017_040822APB_FTO_667645
|
2906017000NRG23040820221806516
|
016533607
|
04/08/2022
|
Sujatha
|
Sujatha
|
2906017WL046524
|
00415
|
SBIN0000808
|
1350
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2906017_040822APB_FTO_667604
|
2906017000NRG23040820221806753
|
016533607
|
04/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2906017WL046535
|
00415
|
SBIN0000808
|
1350
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2906017_050922APB_FTO_830352
|
2906017000NRG23040920222431286
|
035857862
|
05/09/2022
|
Sundari
|
Sundari
|
2906017WL059639
|
00177
|
IOBA0000624
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2906017_041122APB_FTO_1105487
|
2906017000NRG23041120223426786
|
015841996
|
04/11/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2906017WL080369
|
00177
|
IOBA0000624
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2906017_041122APB_FTO_1105700
|
2906017000NRG23041120223432977
|
015841996
|
04/11/2022
|
Maragatham
|
Maragatham
|
2906017WL080490
|
00415
|
SBIN0000808
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2906017_041122APB_FTO_1105721
|
2906017000NRG23041120223435440
|
015841996
|
04/11/2022
|
Mageshwari
|
Mageshwari
|
2906017WL080529
|
00415
|
SBIN0000808
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2906017_050722APB_FTO_487361
|
2906017000NRG23050720221245754
|
027753901
|
05/07/2022
|
PUSHPA
|
PUSHPA
|
2906017WL033561
|
00415
|
SBIN0000808
|
1350
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2906017_050722FTO_487432
|
2906017000NRG23050720221247934
|
027753937
|
05/07/2022
|
Lakshmi
|
Lakshmi
|
2906017WL0033681
|
00415
|
SBIN0008113
|
1350
|
11/07/2022
|
No Such Account
|
232
|
TN2906017_050922APB_FTO_834354
|
2906017000NRG23050920222455603
|
035857862
|
05/09/2022
|
PRIYA
|
PRIYA
|
2906017WL060093
|
00415
|
SBIN0070831
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2906017_050922APB_FTO_834354
|
2906017000NRG23050920222455675
|
035857862
|
05/09/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2906017WL060093
|
00415
|
SBIN0070831
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2906017_050922APB_FTO_834332
|
2906017000NRG23050920222459052
|
035857862
|
05/09/2022
|
SONIYA S
|
SONIYA S
|
2906017WL060133
|
00415
|
SBIN0000808
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2906017_051022APB_FTO_964993
|
2906017000NRG23051020222939232
|
010261420
|
05/10/2022
|
PRIYA
|
PRIYA
|
2906017WL070130
|
00415
|
SBIN0070831
|
1350
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2906017_051022APB_FTO_964993
|
2906017000NRG23051020222939307
|
010261420
|
05/10/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2906017WL070130
|
00415
|
SBIN0070831
|
1350
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2906017_011122FTO_1095827
|
2906017000NRG23281020223314413
|
015710789
|
01/11/2022
|
Senekha
|
Senekha
|
2906017WL0078003
|
00468
|
UBIN0571792
|
1350
|
07/11/2022
|
No Such Account
|
238
|
TN2906017_011122FTO_1095827
|
2906017000NRG23281020223314566
|
015710789
|
01/11/2022
|
Stella K
|
Stella K
|
2906017WL0078008
|
00415
|
SBIN0000808
|
1125
|
07/11/2022
|
No Such Account
|
239
|
TN2906017_010622APB_FTO_256251
|
2906017000NRG23290520220525660
|
009630563
|
01/06/2022
|
DHANABAKKIYAM. S
|
DHANABAKKIYAM. S
|
2906017WL015428
|
00468
|
UBIN0903868
|
1350
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2906017_050722FTO_487432
|
2906017000NRG23290620221107213
|
027753937
|
05/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2906017WL0030335
|
00227
|
KVBL0001108
|
1686
|
11/07/2022
|
No Such Account
|
241
|
TN2906017_010722APB_FTO_461591
|
2906017000NRG23290620221110771
|
015112636
|
01/07/2022
|
Kala
|
Kala
|
2906017WL030391
|
00415
|
SBIN0007790
|
1350
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2906017_011022APB_FTO_952832
|
2906017000NRG23290920222848704
|
010261467
|
01/10/2022
|
Gopinathan
|
Gopinathan
|
2906017WL068501
|
00177
|
IOBA0000624
|
1350
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2906017_011022APB_FTO_952832
|
2906017000NRG23290920222848720
|
010261467
|
01/10/2022
|
VENDA. S
|
VENDA. S
|
2906017WL068501
|
00177
|
IOBA0000624
|
1350
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2906017_011122FTO_1095827
|
2906017000NRG23291020223323497
|
015710789
|
01/11/2022
|
Lakshmi
|
Lakshmi
|
2906017WL0078394
|
00415
|
SBIN0008113
|
1350
|
07/11/2022
|
No Such Account
|
245
|
TN2906017_010722APB_FTO_461559
|
2906017000NRG23300620221125737
|
015112636
|
01/07/2022
|
Mani
|
Mani
|
2906017WL030748
|
00078
|
CNRB0000949
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2906017_011022APB_FTO_953096
|
2906017000NRG23300920222855853
|
010261467
|
01/10/2022
|
Venda
|
Venda
|
2906017WL068621
|
00176
|
IDIB000A029
|
450
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2906017_011022APB_FTO_953096
|
2906017000NRG23300920222855854
|
010261467
|
01/10/2022
|
KANNAKI
|
KANNAKI
|
2906017WL068621
|
00176
|
IDIB000A141
|
1350
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2906017_031022APB_FTO_962656
|
2906017000NRG23300920222860926
|
010261467
|
03/10/2022
|
Vasantha
|
Vasantha
|
2906017WL068764
|
00415
|
SBIN0000808
|
675
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2906017_011022FTO_953030
|
2906017000NRG23300920222870578
|
010261474
|
01/10/2022
|
KASTHURI S
|
KASTHURI S
|
2906017WL068937
|
00078
|
CNRB0005963
|
1350
|
11/10/2022
|
No Such Account
|
250
|
TN2906017_011022APB_FTO_953013
|
2906017000NRG23300920222871374
|
010261467
|
01/10/2022
|
Parasuraman
|
Parasuraman
|
2906017WL068950
|
00176
|
IDIB000A029
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2906017_010822APB_FTO_649473
|
2906017000NRG23310720221732793
|
018892603
|
01/08/2022
|
MURUGAIYAN
|
MURUGAIYAN
|
2906017WL044687
|
00415
|
SBIN0000808
|
1350
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2906017_011122FTO_1095827
|
2906017000NRG23311020223329164
|
015710789
|
01/11/2022
|
Sundari
|
Sundari
|
2906017WL0078534
|
00177
|
IOBA0000624
|
1125
|
07/11/2022
|
Account closed
|
253
|
TN2906017_261122APB_FTO_1203012
|
2906017000NRG23261120223770604
|
026441682
|
26/11/2022
|
Vasuki
|
Vasuki
|
2906017WL087577
|
00415
|
SBIN0007790
|
1967
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2906017_270323FTO_1700021
|
2906017000NRG19270320234791097
|
008365050
|
27/03/2023
|
Indumathi
|
Indumathi
|
2906017WL0115319
|
00078
|
CNRB0005963
|
260
|
04/04/2023
|
A/c Blocked or Frozen
|
255
|
TN2906017_270323FTO_1700021
|
2906017000NRG19270320234791098
|
008365050
|
27/03/2023
|
Indumathi
|
Indumathi
|
2906017WL0115319
|
00078
|
CNRB0005963
|
330
|
04/04/2023
|
A/c Blocked or Frozen
|
256
|
TN2906017_280522FTO_236354
|
2906017000NRG22080120223819926
|
010787585
|
28/05/2022
|
Thulasi
|
Thulasi
|
2906017WL089816
|
00415
|
SBIN0000808
|
750
|
07/06/2022
|
No Such Account
|
257
|
TN2906017_280522FTO_236354
|
2906017000NRG22080420225094284
|
010787585
|
28/05/2022
|
Vasantha
|
Vasantha
|
2906017WL0116301
|
00415
|
SBIN0000808
|
1350
|
07/06/2022
|
No Such Account
|
258
|
TN2906017_280522FTO_236354
|
2906017000NRG22150420225095275
|
010787585
|
28/05/2022
|
Pachaiyammal
|
Pachaiyammal
|
2906017WL0116610
|
00415
|
SBIN0007790
|
1350
|
07/06/2022
|
Account closed
|
259
|
TN2906017_280522FTO_236354
|
2906017000NRG22200420225095890
|
010787585
|
28/05/2022
|
Meenakshi
|
Meenakshi
|
2906017WL0116785
|
00176
|
IDIB000A029
|
1350
|
07/06/2022
|
No Such Account
|
260
|
TN2906017_280522FTO_236354
|
2906017000NRG22200420225095891
|
010787585
|
28/05/2022
|
Meenakshi
|
Meenakshi
|
2906017WL0116785
|
00176
|
IDIB000A029
|
1792
|
07/06/2022
|
No Such Account
|
261
|
TN2906017_280522FTO_236354
|
2906017000NRG22200420225095901
|
010787585
|
28/05/2022
|
Padma
|
Padma
|
2906017WL0116787
|
00415
|
SBIN0000808
|
1350
|
07/06/2022
|
No Such Account
|
262
|
TN2906017_280522FTO_236354
|
2906017000NRG22200420225095906
|
010787585
|
28/05/2022
|
Manjula
|
Manjula
|
2906017WL0116789
|
00415
|
SBIN0007790
|
1350
|
07/06/2022
|
Account closed
|
263
|
TN2906017_280522FTO_236354
|
2906017000NRG22200420225095918
|
010787585
|
28/05/2022
|
Srinivasan
|
Srinivasan
|
2906017WL0116794
|
00415
|
SBIN0007790
|
1350
|
07/06/2022
|
No Such Account
|
264
|
TN2906017_280522FTO_236354
|
2906017000NRG22220520225096030
|
010787585
|
28/05/2022
|
Meenakshi
|
Meenakshi
|
2906017WL0116865
|
00415
|
SBIN0007790
|
1350
|
07/06/2022
|
No Such Account
|
265
|
TN2906017_280622FTO_439782
|
2906017000NRG23200620220934187
|
022861793
|
28/06/2022
|
Nithyakumar
|
Nithyakumar
|
2906017WL0025790
|
00177
|
IOBA0002570
|
1638
|
06/07/2022
|
No Such Account
|
266
|
TN2906017_280622FTO_439782
|
2906017000NRG23200620220934859
|
022861793
|
28/06/2022
|
Durai
|
Durai
|
2906017WL0025791
|
00415
|
SBIN0070831
|
1350
|
06/07/2022
|
Account closed
|
267
|
TN2906017_300822FTO_802894
|
2906017000NRG23240820222200010
|
035858062
|
30/08/2022
|
USHA
|
USHA
|
2906017WL0054830
|
00177
|
IOBA0000624
|
1771
|
18/10/2022
|
Account closed
|
268
|
TN2906017_261222FTO_1340793
|
2906017000NRG23241220224100419
|
017254535
|
26/12/2022
|
Manjula
|
Manjula
|
2906017WL094544
|
00078
|
CNRB0000949
|
1200
|
07/02/2023
|
Account closed
|
269
|
TN2906017_261222FTO_1340877
|
2906017000NRG23241220224101397
|
017254535
|
26/12/2022
|
Manikandan
|
Manikandan
|
2906017WL094553
|
00078
|
CNRB0000949
|
1200
|
07/02/2023
|
Account closed
|
270
|
TN2906017_261222FTO_1340974
|
2906017000NRG23241220224106135
|
017254535
|
26/12/2022
|
Suganya
|
Suganya
|
2906017WL094641
|
00078
|
CNRB0005963
|
1200
|
07/02/2023
|
Account closed
|
271
|
TN2906017_261222FTO_1340974
|
2906017000NRG23241220224106178
|
017254535
|
26/12/2022
|
Jayasudha
|
Jayasudha
|
2906017WL094641
|
00078
|
CNRB0000949
|
1000
|
07/02/2023
|
Account closed
|
272
|
TN2906017_261222FTO_1341009
|
2906017000NRG23241220224106453
|
017254535
|
26/12/2022
|
KANNAMMAL
|
KANNAMMAL
|
2906017WL094645
|
00078
|
CNRB0000949
|
1200
|
07/02/2023
|
Account closed
|
273
|
TN2906017_261222FTO_1341009
|
2906017000NRG23241220224106481
|
017254535
|
26/12/2022
|
Durai
|
Durai
|
2906017WL094645
|
00078
|
CNRB0000949
|
1200
|
07/02/2023
|
Account closed
|
274
|
TN2906017_261222FTO_1341009
|
2906017000NRG23241220224106489
|
017254535
|
26/12/2022
|
Kandhasami
|
Kandhasami
|
2906017WL094645
|
00078
|
CNRB0000949
|
1200
|
07/02/2023
|
Account closed
|
275
|
TN2906017_261222APB_FTO_1342010
|
2906017000NRG23241220224108671
|
017254729
|
26/12/2022
|
Malliga
|
Malliga
|
2906017WL094700
|
00078
|
CNRB0000949
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2906017_270622APB_FTO_432906
|
2906017000NRG23250620221035970
|
022861777
|
27/06/2022
|
K Karpagam
|
K Karpagam
|
2906017WL028312
|
00468
|
UBIN0903868
|
1350
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2906017_281122FTO_1211329
|
2906017000NRG23251120223750659
|
026441123
|
28/11/2022
|
Jayasri
|
Jayasri
|
2906017WL0087214
|
00176
|
IDIB000A029
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
278
|
TN2906017_290522APB_FTO_241234
|
2906017000NRG23260520220470627
|
010787496
|
29/05/2022
|
Kala
|
Kala
|
2906017WL014167
|
00415
|
SBIN0007790
|
1125
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2906017_300822FTO_804959
|
2906017000NRG23260820222225134
|
035858062
|
30/08/2022
|
Lakshmi
|
Lakshmi
|
2906017WL0055605
|
00415
|
SBIN0008113
|
1350
|
18/10/2022
|
No Such Account
|
280
|
TN2906017_290822APB_FTO_791705
|
2906017000NRG23260820222242417
|
011287042
|
29/08/2022
|
Kala
|
Kala
|
2906017WL055908
|
00415
|
SBIN0007790
|
900
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2906017_270922FTO_927511
|
2906017000NRG23260920222788090
|
030361514
|
27/09/2022
|
EZHILARASI
|
EZHILARASI
|
2906017WL067233
|
00468
|
UBIN0571792
|
1350
|
19/10/2022
|
No Such Account
|
282
|
TN2906017_270922APB_FTO_927508
|
2906017000NRG23260920222790112
|
030361637
|
27/09/2022
|
Vijaya
|
Vijaya
|
2906017WL067277
|
00415
|
SBIN0070831
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2906017_270922APB_FTO_927508
|
2906017000NRG23260920222790152
|
030361637
|
27/09/2022
|
Jothy
|
Jothy
|
2906017WL067277
|
00415
|
SBIN0000808
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2906017_281122APB_FTO_1210463
|
2906017000NRG23261120223769822
|
026442813
|
28/11/2022
|
Ammakannu
|
Ammakannu
|
2906017WL087561
|
00415
|
SBIN0008113
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2906017_271222FTO_1347202
|
2906017000NRG23261220224117434
|
017254767
|
27/12/2022
|
Valar
|
Valar
|
2906017WL094895
|
00415
|
SBIN0007790
|
1200
|
07/02/2023
|
Account closed
|
286
|
TN2906017_261222FTO_1344416
|
2906017000NRG23261220224118497
|
017254535
|
26/12/2022
|
RAGU
|
RAGU
|
2906017WL094914
|
00078
|
CNRB0000949
|
1200
|
07/02/2023
|
No Such Account
|
287
|
TN2906017_261222FTO_1344372
|
2906017000NRG23261220224118691
|
017254535
|
26/12/2022
|
Lakshmi
|
Lakshmi
|
2906017WL094916
|
00415
|
SBIN0000808
|
1000
|
07/02/2023
|
No Such Account
|
288
|
TN2906017_261222FTO_1344235
|
2906017000NRG23261220224118967
|
017254535
|
26/12/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2906017WL094924
|
00415
|
SBIN0007790
|
1200
|
07/02/2023
|
Account closed
|
289
|
TN2906017_261222FTO_1344214
|
2906017000NRG23261220224119004
|
017254535
|
26/12/2022
|
Jaya
|
Jaya
|
2906017WL094926
|
00415
|
SBIN0007790
|
1200
|
07/02/2023
|
Account closed
|
290
|
TN2906017_261222FTO_1344214
|
2906017000NRG23261220224119009
|
017254535
|
26/12/2022
|
BAKIYAMMAL
|
BAKIYAMMAL
|
2906017WL094926
|
00415
|
SBIN0007790
|
1200
|
07/02/2023
|
Account closed
|
291
|
TN2906017_261222FTO_1344214
|
2906017000NRG23261220224119041
|
017254535
|
26/12/2022
|
Bapina
|
Bapina
|
2906017WL094926
|
00415
|
SBIN0007790
|
1200
|
07/02/2023
|
Account closed
|
292
|
TN2906017_261222APB_FTO_1344178
|
2906017000NRG23261220224119653
|
017254729
|
26/12/2022
|
Umamegaswari
|
Umamegaswari
|
2906017WL094937
|
00177
|
IOBA0000624
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2906017_261222FTO_1346099
|
2906017000NRG23261220224121182
|
017254535
|
26/12/2022
|
Pattu
|
Pattu
|
2906017WL094980
|
00415
|
SBIN0007790
|
600
|
07/02/2023
|
Account closed
|
294
|
TN2906017_261222APB_FTO_1347047
|
2906017000NRG23261220224125190
|
017254729
|
26/12/2022
|
VADIVAMBIGAI
|
VADIVAMBIGAI
|
2906017WL095105
|
00415
|
SBIN0070831
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2906017_261222APB_FTO_1347047
|
2906017000NRG23261220224125230
|
017254729
|
26/12/2022
|
JOTHI
|
JOTHI
|
2906017WL095105
|
00415
|
SBIN0000808
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2906017_261222APB_FTO_1347047
|
2906017000NRG23261220224125241
|
017254729
|
26/12/2022
|
PONNIYAMMAL
|
PONNIYAMMAL
|
2906017WL095105
|
00415
|
SBIN0000808
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2906017_270223APB_FTO_1599018
|
2906017000NRG23270220234434750
|
005713705
|
27/02/2023
|
Valli
|
Valli
|
2906017WL106543
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2906017_270223APB_FTO_1599018
|
2906017000NRG23270220234434753
|
005713705
|
27/02/2023
|
Sangeetha
|
Sangeetha
|
2906017WL106543
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2906017_270223APB_FTO_1599008
|
2906017000NRG23270220234434978
|
005713705
|
27/02/2023
|
SAGUNTHALA. S
|
SAGUNTHALA. S
|
2906017WL106548
|
00078
|
CNRB0000949
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2906017_280223APB_FTO_1600962
|
2906017000NRG23270220234434995
|
005717464
|
28/02/2023
|
Jothi
|
Jothi
|
2906017WL106549
|
00415
|
SBIN0000808
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2906017_280323APB_FTO_1707196
|
2906017000NRG23270320234960388
|
008365046
|
28/03/2023
|
AMBIGA. P
|
AMBIGA. P
|
2906017WL115474
|
00176
|
IDIB000A029
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2906017_280323APB_FTO_1707467
|
2906017000NRG23270320234961097
|
008365046
|
28/03/2023
|
RADHA
|
RADHA
|
2906017WL115484
|
00415
|
SBIN0008113
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2906017_270422FTO_141638
|
2906017000NRG23270420220094504
|
018427723
|
27/04/2022
|
BHUVANESWARI
|
BHUVANESWARI
|
2906017WL003723
|
00177
|
IOBA0000624
|
1350
|
16/05/2022
|
No Such Account
|
304
|
TN2906017_270422APB_FTO_141658
|
2906017000NRG23270420220094791
|
018427982
|
27/04/2022
|
Mathavi
|
Mathavi
|
2906017WL003726
|
00415
|
SBIN0000808
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2906017_270422FTO_141657
|
2906017000NRG23270420220094853
|
018427723
|
27/04/2022
|
JAYALAKSHMI SANKAR
|
JAYALAKSHMI SANKAR
|
2906017WL003726
|
00468
|
UBIN0913596
|
1350
|
16/05/2022
|
No Such Account
|
306
|
TN2906017_270422FTO_141662
|
2906017000NRG23270420220095109
|
018427723
|
27/04/2022
|
Kasi
|
Kasi
|
2906017WL003745
|
00177
|
IOBA0000624
|
1350
|
16/05/2022
|
No Such Account
|
307
|
TN2906017_270422FTO_141666
|
2906017000NRG23270420220095233
|
018427723
|
27/04/2022
|
SARASWATHI
|
SARASWATHI
|
2906017WL003750
|
00176
|
IDIB000A141
|
1350
|
16/05/2022
|
Account closed
|
308
|
TN2906017_280522FTO_236216
|
2906017000NRG23270520220474566
|
010787585
|
28/05/2022
|
Uma
|
Uma
|
2906017WL014277
|
00078
|
CNRB0000949
|
1350
|
07/06/2022
|
No Such Account
|
309
|
TN2906017_280522FTO_236252
|
2906017000NRG23270520220474856
|
010787585
|
28/05/2022
|
Meenakshi
|
Meenakshi
|
2906017WL014281
|
00415
|
SBIN0007790
|
1350
|
07/06/2022
|
No Such Account
|
310
|
TN2906017_280522APB_FTO_236284
|
2906017000NRG23270520220476230
|
010787496
|
28/05/2022
|
Renugadevi
|
Renugadevi
|
2906017WL014298
|
00415
|
SBIN0000808
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2906017_280522APB_FTO_236345
|
2906017000NRG23270520220476621
|
010787496
|
28/05/2022
|
Ammakannu
|
Ammakannu
|
2906017WL014303
|
00415
|
SBIN0008113
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2906017_280522FTO_236453
|
2906017000NRG23270520220482484
|
010787585
|
28/05/2022
|
Valli
|
Valli
|
2906017WL014439
|
00078
|
CNRB0000949
|
1125
|
07/06/2022
|
No Such Account
|
313
|
TN2906017_270622APB_FTO_432448
|
2906017000NRG23270620221075534
|
022861777
|
27/06/2022
|
GIRI
|
GIRI
|
2906017WL029358
|
00078
|
CNRB0000949
|
1350
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2906017_270622FTO_432417
|
2906017000NRG23270620221075636
|
022861793
|
27/06/2022
|
SRIDEVI
|
SRIDEVI
|
2906017WL029359
|
00078
|
CNRB0000949
|
1350
|
06/07/2022
|
Account closed
|
315
|
TN2906017_270622APB_FTO_433155
|
2906017000NRG23270620221081892
|
022861777
|
27/06/2022
|
VASANTHA
|
VASANTHA
|
2906017WL029508
|
00415
|
SBIN0000808
|
1350
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2906017_270622FTO_433857
|
2906017000NRG23270620221085869
|
022861793
|
27/06/2022
|
Sekar
|
Sekar
|
2906017WL029585
|
00415
|
SBIN0000808
|
1100
|
06/07/2022
|
No Such Account
|
317
|
TN2906017_290722APB_FTO_632483
|
2906017000NRG23270720221648917
|
015632497
|
29/07/2022
|
Durai
|
Durai
|
2906017WL042963
|
00415
|
SBIN0000808
|
1350
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2906017_290822APB_FTO_791715
|
2906017000NRG23270820222261661
|
011287042
|
29/08/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2906017WL056242
|
00177
|
IOBA0000624
|
1125
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2906017_270922FTO_927497
|
2906017000NRG23270920222798851
|
030361514
|
27/09/2022
|
Govindasamy
|
Govindasamy
|
2906017WL067461
|
00468
|
UBIN0903868
|
1686
|
19/10/2022
|
No Such Account
|
320
|
TN2906017_270922APB_FTO_931299
|
2906017000NRG23270920222811026
|
030361637
|
27/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2906017WL067707
|
00415
|
SBIN0000808
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2906017_270922APB_FTO_931302
|
2906017000NRG23270920222811275
|
030361637
|
27/09/2022
|
Vasantha
|
Vasantha
|
2906017WL067723
|
00415
|
SBIN0000808
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2906017_270922APB_FTO_931310
|
2906017000NRG23270920222813639
|
030361637
|
27/09/2022
|
PRIYA
|
PRIYA
|
2906017WL067756
|
00415
|
SBIN0070831
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2906017_270922APB_FTO_931310
|
2906017000NRG23270920222813712
|
030361637
|
27/09/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2906017WL067756
|
00415
|
SBIN0070831
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2906017_270922APB_FTO_931331
|
2906017000NRG23270920222815774
|
030361637
|
27/09/2022
|
SONIYA S
|
SONIYA S
|
2906017WL067802
|
00415
|
SBIN0000808
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2906017_281022APB_FTO_1073405
|
2906017000NRG23271020223292912
|
015711122
|
28/10/2022
|
Shakila
|
Shakila
|
2906017WL077519
|
00415
|
SBIN0000808
|
1792
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2906017_271222FTO_1348462
|
2906017000NRG23271220224126182
|
017254767
|
27/12/2022
|
Rajendiran
|
Rajendiran
|
2906017WL095128
|
00415
|
SBIN0007790
|
1200
|
07/02/2023
|
Account closed
|
327
|
TN2906017_271222FTO_1348446
|
2906017000NRG23271220224126238
|
017254767
|
27/12/2022
|
Poongodi
|
Poongodi
|
2906017WL095130
|
00415
|
SBIN0007790
|
562
|
07/02/2023
|
Account closed
|
328
|
TN2906017_271222FTO_1348446
|
2906017000NRG23271220224126284
|
017254767
|
27/12/2022
|
ELLAMMAL. G
|
ELLAMMAL. G
|
2906017WL095130
|
00415
|
SBIN0007790
|
1200
|
07/02/2023
|
Account closed
|
329
|
TN2906017_271222FTO_1348446
|
2906017000NRG23271220224126287
|
017254767
|
27/12/2022
|
PONNIAMMAL. P
|
PONNIAMMAL. P
|
2906017WL095130
|
00415
|
SBIN0007790
|
1200
|
07/02/2023
|
Account closed
|
330
|
TN2906017_271222APB_FTO_1352071
|
2906017000NRG23271220224127620
|
017254798
|
27/12/2022
|
SANGEETHA
|
SANGEETHA
|
2906017WL095169
|
00415
|
SBIN0000808
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2906017_271222APB_FTO_1352071
|
2906017000NRG23271220224127643
|
017254798
|
27/12/2022
|
Vasantha
|
Vasantha
|
2906017WL095169
|
00415
|
SBIN0000808
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2906017_300123FTO_1503065
|
2906017000NRG23280120234233397
|
018559851
|
30/01/2023
|
Lakshmi
|
Lakshmi
|
2906017WL100317
|
00415
|
SBIN0000808
|
1000
|
04/02/2023
|
No Such Account
|
333
|
TN2906017_280223APB_FTO_1603601
|
2906017000NRG23280220234447265
|
005717464
|
28/02/2023
|
Vasantha
|
Vasantha
|
2906017WL106855
|
00415
|
SBIN0000808
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2906017_280323APB_FTO_1707645
|
2906017000NRG23280320234966371
|
008365046
|
28/03/2023
|
Irudhamerry
|
Irudhamerry
|
2906017WL115579
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2906017_280323APB_FTO_1707645
|
2906017000NRG23280320234966386
|
008365046
|
28/03/2023
|
Nagammal
|
Nagammal
|
2906017WL115579
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2906017_280323APB_FTO_1707656
|
2906017000NRG23280320234966748
|
008365046
|
28/03/2023
|
Kanniyammal
|
Kanniyammal
|
2906017WL115582
|
00176
|
IDIB000A029
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2906017_280323APB_FTO_1704466
|
2906017000NRG23280320234970272
|
008365046
|
28/03/2023
|
Bharathi
|
Bharathi
|
2906017WL115642
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2906017_280323APB_FTO_1704466
|
2906017000NRG23280320234970277
|
008365046
|
28/03/2023
|
Latha
|
Latha
|
2906017WL115642
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2906017_280323APB_FTO_1704466
|
2906017000NRG23280320234970295
|
008365046
|
28/03/2023
|
Soniya
|
Soniya
|
2906017WL115642
|
00415
|
SBIN0070831
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2906017_280323APB_FTO_1704466
|
2906017000NRG23280320234970313
|
008365046
|
28/03/2023
|
Krishnaveni
|
Krishnaveni
|
2906017WL115642
|
00415
|
SBIN0005356
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2906017_280323APB_FTO_1707686
|
2906017000NRG23280320234984134
|
008365046
|
28/03/2023
|
Anitha D
|
Anitha D
|
2906017WL115870
|
00468
|
UBIN0903868
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2906017_280323APB_FTO_1707670
|
2906017000NRG23280320234984672
|
008365046
|
28/03/2023
|
LOGU
|
LOGU
|
2906017WL115879
|
00415
|
SBIN0000808
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2906017_100123FTO_1423502
|
2906017000NRG16060720217250074
|
018558664
|
10/01/2023
|
Marimuthu
|
Marimuthu
|
2906017WL083367
|
00078
|
CNRB0000949
|
575
|
04/02/2023
|
A/c Blocked or Frozen
|
344
|
TN2906017_100123FTO_1423502
|
2906017000NRG16060720217250075
|
018558664
|
10/01/2023
|
Marimuthu
|
Marimuthu
|
2906017WL083367
|
00078
|
CNRB0000949
|
660
|
04/02/2023
|
A/c Blocked or Frozen
|
345
|
TN2906017_100123FTO_1423502
|
2906017000NRG16060720217250076
|
018558664
|
10/01/2023
|
Marimuthu
|
Marimuthu
|
2906017WL083367
|
00078
|
CNRB0000949
|
630
|
04/02/2023
|
A/c Blocked or Frozen
|
346
|
TN2906017_100123FTO_1423502
|
2906017000NRG16190120227253634
|
018558664
|
10/01/2023
|
seetha
|
seetha
|
2906017WL083678
|
00415
|
SBIN0000808
|
540
|
04/02/2023
|
No Such Account
|
347
|
TN2906017_100123FTO_1423507
|
2906017000NRG17200120227037910
|
018558664
|
10/01/2023
|
Kavitha
|
Kavitha
|
2906017WL084826
|
00415
|
SBIN0008113
|
360
|
04/02/2023
|
No Such Account
|
348
|
TN2906017_100123FTO_1423507
|
2906017000NRG17200120227037911
|
018558664
|
10/01/2023
|
Kavitha
|
Kavitha
|
2906017WL084826
|
00415
|
SBIN0008113
|
240
|
04/02/2023
|
No Such Account
|
349
|
TN2906017_100123FTO_1423513
|
2906017000NRG18290720211799092
|
018558664
|
10/01/2023
|
Indumathi
|
Indumathi
|
2906017WL088925
|
00078
|
CNRB0005963
|
600
|
04/02/2023
|
A/c Blocked or Frozen
|
350
|
TN2906017_100123FTO_1423513
|
2906017000NRG18290720211799094
|
018558664
|
10/01/2023
|
Vijaya
|
Vijaya
|
2906017WL088926
|
00078
|
CNRB0000949
|
150
|
04/02/2023
|
Account closed
|
351
|
TN2906017_100123FTO_1423512
|
2906017000NRG19030820214790991
|
018558664
|
10/01/2023
|
Thulasi
|
Thulasi
|
2906017WL115288
|
00415
|
SBIN0000808
|
900
|
04/02/2023
|
No Such Account
|
352
|
TN2906017_100123FTO_1423512
|
2906017000NRG19030820214790992
|
018558664
|
10/01/2023
|
Thulasi
|
Thulasi
|
2906017WL115288
|
00415
|
SBIN0000808
|
900
|
04/02/2023
|
No Such Account
|
353
|
TN2906017_100123FTO_1423512
|
2906017000NRG19060720214790880
|
018558664
|
10/01/2023
|
PALANI B
|
PALANI B
|
2906017WL115261
|
00227
|
KVBL0001108
|
170
|
04/02/2023
|
A/c Blocked or Frozen
|
354
|
TN2906017_100123FTO_1423512
|
2906017000NRG19060720214790881
|
018558664
|
10/01/2023
|
ANJALATCHI
|
ANJALATCHI
|
2906017WL115261
|
00078
|
CNRB0000949
|
1025
|
04/02/2023
|
A/c Blocked or Frozen
|
355
|
TN2906017_100123FTO_1423512
|
2906017000NRG19060720214790882
|
018558664
|
10/01/2023
|
ANJALATCHI
|
ANJALATCHI
|
2906017WL115261
|
00078
|
CNRB0000949
|
420
|
04/02/2023
|
A/c Blocked or Frozen
|
356
|
TN2906017_100123FTO_1423512
|
2906017000NRG19230720214790959
|
018558664
|
10/01/2023
|
Indumathi
|
Indumathi
|
2906017WL115277
|
00078
|
CNRB0005963
|
260
|
04/02/2023
|
A/c Blocked or Frozen
|
357
|
TN2906017_100123FTO_1423512
|
2906017000NRG19230720214790960
|
018558664
|
10/01/2023
|
Indumathi
|
Indumathi
|
2906017WL115277
|
00078
|
CNRB0005963
|
330
|
04/02/2023
|
A/c Blocked or Frozen
|
358
|
TN2906017_100123FTO_1423425
|
2906017000NRG21170920215070693
|
018558664
|
10/01/2023
|
Settu
|
Settu
|
2906017WL110471
|
00177
|
IOBA0000624
|
600
|
04/02/2023
|
No Such Account
|
359
|
TN2906017_110123FTO_1426318
|
2906017000NRG22100120235096760
|
037294088
|
11/01/2023
|
Subramani
|
Subramani
|
2906017WL0117142
|
00078
|
CNRB0000949
|
1350
|
04/02/2023
|
No Such Account
|
360
|
TN2906017_110123FTO_1426318
|
2906017000NRG22100120235096761
|
037294088
|
11/01/2023
|
Paranthaman
|
Paranthaman
|
2906017WL0117142
|
00078
|
CNRB0005963
|
1350
|
04/02/2023
|
No Such Account
|
361
|
TN2906017_100123FTO_1423398
|
2906017000NRG22290620225096428
|
018558664
|
10/01/2023
|
Thulasi
|
Thulasi
|
2906017WL0117038
|
00415
|
SBIN0000808
|
750
|
04/02/2023
|
No Such Account
|
362
|
TN2906017_100123FTO_1423398
|
2906017000NRG22290620225096429
|
018558664
|
10/01/2023
|
Padma
|
Padma
|
2906017WL0117038
|
00415
|
SBIN0000808
|
1350
|
04/02/2023
|
No Such Account
|
363
|
TN2906017_060622FTO_285073
|
2906017000NRG23030620220603167
|
018937027
|
06/06/2022
|
Sivakumari
|
Sivakumari
|
2906017WL0017421
|
00078
|
CNRB0000949
|
1350
|
15/06/2022
|
Account closed
|
364
|
TN2906017_060622FTO_285073
|
2906017000NRG23030620220603169
|
018937027
|
06/06/2022
|
SARIDHA
|
SARIDHA
|
2906017WL0017422
|
00078
|
CNRB0000949
|
1350
|
15/06/2022
|
Account closed
|
365
|
TN2906017_060622FTO_285073
|
2906017000NRG23030620220603171
|
018937027
|
06/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2906017WL0017424
|
00415
|
SBIN0000808
|
1350
|
15/06/2022
|
Account closed
|
366
|
TN2906017_051222APB_FTO_1236261
|
2906017000NRG23031220223852789
|
017255225
|
05/12/2022
|
POONGAVANAM. V
|
POONGAVANAM. V
|
2906017WL089309
|
00415
|
SBIN0008113
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2906017_051222APB_FTO_1236255
|
2906017000NRG23031220223853715
|
017255225
|
05/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2906017WL089322
|
00415
|
SBIN0007790
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2906017_051222APB_FTO_1235512
|
2906017000NRG23031220223854672
|
017255225
|
05/12/2022
|
Malliga
|
Malliga
|
2906017WL089335
|
00078
|
CNRB0000949
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2906017_051222APB_FTO_1240632
|
2906017000NRG23031220223855086
|
017255225
|
05/12/2022
|
JAYASEELI
|
JAYASEELI
|
2906017WL089341
|
00415
|
SBIN0000808
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2906017_051222APB_FTO_1240632
|
2906017000NRG23031220223855091
|
017255225
|
05/12/2022
|
ROSE
|
ROSE
|
2906017WL089341
|
00415
|
SBIN0000808
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2906017_051222APB_FTO_1240671
|
2906017000NRG23031220223856368
|
017255225
|
05/12/2022
|
PARVATHI
|
PARVATHI
|
2906017WL089358
|
00415
|
SBIN0000808
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2906017_051222APB_FTO_1240671
|
2906017000NRG23031220223856403
|
017255225
|
05/12/2022
|
JOTHI
|
JOTHI
|
2906017WL089358
|
00415
|
SBIN0000808
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2906017_051222APB_FTO_1240692
|
2906017000NRG23031220223857015
|
017255225
|
05/12/2022
|
SANGEETHA
|
SANGEETHA
|
2906017WL089366
|
00415
|
SBIN0000808
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2906017_051222FTO_1240685
|
2906017000NRG23031220223857064
|
017255193
|
05/12/2022
|
Jayasri
|
Jayasri
|
2906017WL089366
|
00176
|
IDIB000A029
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
375
|
TN2906017_051222APB_FTO_1240692
|
2906017000NRG23031220223857086
|
017255225
|
05/12/2022
|
SONIYA S
|
SONIYA S
|
2906017WL089366
|
00415
|
SBIN0000808
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2906017_060522APB_FTO_181921
|
2906017000NRG23040520220168547
|
014388806
|
06/05/2022
|
Janaki
|
Janaki
|
2906017WL006305
|
00415
|
SBIN0008113
|
1125
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2906017_060522FTO_181895
|
2906017000NRG23040520220168993
|
026055596
|
06/05/2022
|
CHANDIRA
|
CHANDIRA
|
2906017WL006309
|
00468
|
UBIN0913596
|
1125
|
16/05/2022
|
No Such Account
|
378
|
TN2906017_070622FTO_293960
|
2906017000NRG23040620220619491
|
018937027
|
07/06/2022
|
JAYA GANESAN
|
JAYA GANESAN
|
2906017WL0017865
|
00045
|
BARB0AARANI
|
1350
|
15/06/2022
|
A/c Blocked or Frozen
|
379
|
TN2906017_080822APB_FTO_690071
|
2906017000NRG23040820221810230
|
017910781
|
08/08/2022
|
Kala
|
Kala
|
2906017WL046649
|
00415
|
SBIN0007790
|
1125
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2906017_051122APB_FTO_1111397
|
2906017000NRG23041120223439759
|
015841996
|
05/11/2022
|
Sagila
|
Sagila
|
2906017WL080649
|
00415
|
SBIN0008113
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2906017_060123FTO_1396043
|
2906017000NRG23050120234167019
|
018559508
|
06/01/2023
|
K VISALAKSI
|
K VISALAKSI
|
2906017WL096579
|
00415
|
SBIN0007790
|
200
|
04/02/2023
|
Account closed
|
382
|
TN2906017_060123FTO_1396043
|
2906017000NRG23050120234167049
|
018559508
|
06/01/2023
|
P. INDIRANI
|
P. INDIRANI
|
2906017WL096579
|
00415
|
SBIN0007790
|
200
|
04/02/2023
|
Account closed
|
383
|
TN2906017_070522APB_FTO_184642
|
2906017000NRG23050520220171815
|
014388806
|
07/05/2022
|
Natarajan
|
Natarajan
|
2906017WL006414
|
00415
|
SBIN0007790
|
900
|
17/05/2022
|
invalid Bank Identifier
|
384
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172070
|
014388806
|
07/05/2022
|
Amutha. V
|
Amutha. V
|
2906017WL006418
|
00415
|
SBIN0007790
|
225
|
17/05/2022
|
invalid Bank Identifier
|
385
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172071
|
014388806
|
07/05/2022
|
RAJAMMAL E
|
RAJAMMAL E
|
2906017WL006418
|
00415
|
SBIN0007790
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
386
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172072
|
014388806
|
07/05/2022
|
PARTHIBAN. K
|
PARTHIBAN. K
|
2906017WL006418
|
00415
|
SBIN0007790
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
387
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172073
|
014388806
|
07/05/2022
|
VALLIYAMMAL. S
|
VALLIYAMMAL. S
|
2906017WL006418
|
00415
|
SBIN0007790
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
388
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172074
|
014388806
|
07/05/2022
|
Kuppu. G
|
Kuppu. G
|
2906017WL006418
|
00415
|
SBIN0007790
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
389
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172076
|
014388806
|
07/05/2022
|
Sroja B
|
Sroja B
|
2906017WL006418
|
00415
|
SBIN0007790
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
390
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172078
|
014388806
|
07/05/2022
|
Sivagami. B
|
Sivagami. B
|
2906017WL006418
|
00415
|
SBIN0007790
|
900
|
17/05/2022
|
invalid Bank Identifier
|
391
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172079
|
014388806
|
07/05/2022
|
Shanthi S
|
Shanthi S
|
2906017WL006418
|
00415
|
SBIN0007790
|
900
|
17/05/2022
|
invalid Bank Identifier
|
392
|
TN2906017_280323FTO_1707668
|
2906017000NRG23280320234984730
|
008365050
|
28/03/2023
|
Devi
|
Devi
|
2906017WL115879
|
00415
|
SBIN0000808
|
1200
|
04/04/2023
|
No Such Account
|
393
|
TN2906017_280323APB_FTO_1707665
|
2906017000NRG23280320234984792
|
008365046
|
28/03/2023
|
PARVATHI
|
PARVATHI
|
2906017WL115881
|
00415
|
SBIN0000808
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2906017_280323APB_FTO_1707665
|
2906017000NRG23280320234984863
|
008365046
|
28/03/2023
|
PONNI
|
PONNI
|
2906017WL115881
|
00415
|
SBIN0000808
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2906017_280422FTO_150459
|
2906017000NRG23280420220096514
|
018427702
|
28/04/2022
|
Priyadarshini
|
Priyadarshini
|
2906017WL003771
|
00227
|
KVBL0001108
|
1350
|
16/05/2022
|
Account closed
|
396
|
TN2906017_280422APB_FTO_150788
|
2906017000NRG23280420220102555
|
018428161
|
28/04/2022
|
Mani
|
Mani
|
2906017WL003895
|
00078
|
CNRB0000949
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2906017_280422FTO_150963
|
2906017000NRG23280420220103081
|
018427702
|
28/04/2022
|
Muniyammal
|
Muniyammal
|
2906017WL003912
|
00045
|
BARB0AARANI
|
1350
|
16/05/2022
|
A/c Blocked or Frozen
|
398
|
TN2906017_280422APB_FTO_151143
|
2906017000NRG23280420220107868
|
018428161
|
28/04/2022
|
Kala
|
Kala
|
2906017WL004008
|
00415
|
SBIN0007790
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2906017_280422APB_FTO_152613
|
2906017000NRG23280420220108014
|
018427951
|
28/04/2022
|
Nirmala
|
Nirmala
|
2906017WL004016
|
00078
|
CNRB0000949
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2906017_280422FTO_152602
|
2906017000NRG23280420220108024
|
018427819
|
28/04/2022
|
Valli
|
Valli
|
2906017WL004016
|
00078
|
CNRB0000949
|
1125
|
16/05/2022
|
No Such Account
|
401
|
TN2906017_280422APB_FTO_151183
|
2906017000NRG23280420220108894
|
018428161
|
28/04/2022
|
Muniyamaml
|
Muniyamaml
|
2906017WL004046
|
00078
|
CNRB0000949
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2906017_280422APB_FTO_152100
|
2906017000NRG23280420220109854
|
018427951
|
28/04/2022
|
Vijaya
|
Vijaya
|
2906017WL004075
|
00415
|
SBIN0070831
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2906017_280422APB_FTO_152061
|
2906017000NRG23280420220110037
|
018427951
|
28/04/2022
|
Mythile
|
Mythile
|
2906017WL004078
|
00176
|
IDIB000A029
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2906017_280422APB_FTO_151220
|
2906017000NRG23280420220110426
|
018428161
|
28/04/2022
|
Deivarani
|
Deivarani
|
2906017WL004084
|
00078
|
CNRB0005963
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2906017_280622FTO_437680
|
2906017000NRG23280620221096197
|
022861793
|
28/06/2022
|
Maheswari
|
Maheswari
|
2906017WL0029776
|
00078
|
CNRB0005963
|
1350
|
06/07/2022
|
No Such Account
|
406
|
TN2906017_280622APB_FTO_439073
|
2906017000NRG23280620221102530
|
022861777
|
28/06/2022
|
SUBRAMANI. C
|
SUBRAMANI. C
|
2906017WL030029
|
00078
|
CNRB0003169
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2906017_290822APB_FTO_793090
|
2906017000NRG23280820222278442
|
011287042
|
29/08/2022
|
Parasuraman
|
Parasuraman
|
2906017WL056508
|
00176
|
IDIB000A029
|
1124
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2906017_281122APB_FTO_1207184
|
2906017000NRG23281120223785362
|
026442813
|
28/11/2022
|
PRAVEENA
|
PRAVEENA
|
2906017WL087851
|
00227
|
KVBL0001108
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2906017_290422APB_FTO_157733
|
2906017000NRG23290420220118335
|
018427951
|
29/04/2022
|
Balasundaram
|
Balasundaram
|
2906017WL004407
|
00176
|
IDIB000A141
|
1967
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2906017_290422FTO_163964
|
2906017000NRG23290420220126675
|
018427819
|
29/04/2022
|
Uma
|
Uma
|
2906017WL004766
|
00078
|
CNRB0000949
|
1350
|
16/05/2022
|
No Such Account
|
411
|
TN2906017_290622APB_FTO_441638
|
2906017000NRG23290620221105309
|
010904115
|
29/06/2022
|
Balasundaram
|
Balasundaram
|
2906017WL030208
|
00176
|
IDIB000A141
|
1911
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172080
|
014388806
|
07/05/2022
|
ELLAMMAL D
|
ELLAMMAL D
|
2906017WL006418
|
00415
|
SBIN0007790
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
413
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172083
|
014388806
|
07/05/2022
|
Kasi. K
|
Kasi. K
|
2906017WL006418
|
00415
|
SBIN0007790
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
414
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172084
|
014388806
|
07/05/2022
|
Malar. K
|
Malar. K
|
2906017WL006418
|
00415
|
SBIN0007790
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
415
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172085
|
014388806
|
07/05/2022
|
Neela
|
Neela
|
2906017WL006418
|
00415
|
SBIN0007790
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
416
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172086
|
014388806
|
07/05/2022
|
Megala
|
Megala
|
2906017WL006418
|
00415
|
SBIN0007790
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
417
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172092
|
014388806
|
07/05/2022
|
Ramani
|
Ramani
|
2906017WL006418
|
00415
|
SBIN0007790
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
418
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172093
|
014388806
|
07/05/2022
|
Valliyammal. V
|
Valliyammal. V
|
2906017WL006418
|
00415
|
SBIN0007790
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
419
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172094
|
014388806
|
07/05/2022
|
ANDAL. J
|
ANDAL. J
|
2906017WL006418
|
00415
|
SBIN0007790
|
900
|
17/05/2022
|
invalid Bank Identifier
|
420
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172096
|
014388806
|
07/05/2022
|
Kuppan
|
Kuppan
|
2906017WL006418
|
00415
|
SBIN0007790
|
675
|
17/05/2022
|
invalid Bank Identifier
|
421
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172099
|
014388806
|
07/05/2022
|
RAJAMMAL. N
|
RAJAMMAL. N
|
2906017WL006418
|
00415
|
SBIN0007790
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
422
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172100
|
014388806
|
07/05/2022
|
Navaneetham. V
|
Navaneetham. V
|
2906017WL006418
|
00415
|
SBIN0007790
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
423
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172101
|
014388806
|
07/05/2022
|
Lalitha P
|
Lalitha P
|
2906017WL006418
|
00415
|
SBIN0007790
|
900
|
17/05/2022
|
invalid Bank Identifier
|
424
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172104
|
014388806
|
07/05/2022
|
VEDHAKANNI. R
|
VEDHAKANNI. R
|
2906017WL006418
|
00415
|
SBIN0007790
|
900
|
17/05/2022
|
invalid Bank Identifier
|
425
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172105
|
014388806
|
07/05/2022
|
Chandira. Y
|
Chandira. Y
|
2906017WL006418
|
00415
|
SBIN0007790
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
426
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172107
|
014388806
|
07/05/2022
|
SUBATHRAI. S
|
SUBATHRAI. S
|
2906017WL006418
|
00415
|
SBIN0007790
|
450
|
17/05/2022
|
invalid Bank Identifier
|
427
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172108
|
014388806
|
07/05/2022
|
Lakshmi. V
|
Lakshmi. V
|
2906017WL006418
|
00415
|
SBIN0007790
|
900
|
17/05/2022
|
invalid Bank Identifier
|
428
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172110
|
014388806
|
07/05/2022
|
POONGAVANAM. A
|
POONGAVANAM. A
|
2906017WL006418
|
00415
|
SBIN0007790
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
429
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172122
|
014388806
|
07/05/2022
|
Kuppu. K
|
Kuppu. K
|
2906017WL006418
|
00415
|
SBIN0007790
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
430
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172123
|
014388806
|
07/05/2022
|
Santhi. M
|
Santhi. M
|
2906017WL006418
|
00415
|
SBIN0007790
|
900
|
17/05/2022
|
invalid Bank Identifier
|
431
|
TN2906017_070522APB_FTO_184656
|
2906017000NRG23050520220172124
|
014388806
|
07/05/2022
|
Deepa A
|
Deepa A
|
2906017WL006418
|
00415
|
SBIN0007790
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
432
|
TN2906017_070622APB_FTO_293075
|
2906017000NRG23050620220638847
|
018936891
|
07/06/2022
|
SUBRAMANI. C
|
SUBRAMANI. C
|
2906017WL018367
|
00078
|
CNRB0003169
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2906017_051222FTO_1236079
|
2906017000NRG23051220223861458
|
017255193
|
05/12/2022
|
Lakshmi
|
Lakshmi
|
2906017WL089431
|
00415
|
SBIN0000808
|
1200
|
07/02/2023
|
No Such Account
|
434
|
TN2906017_051222FTO_1238267
|
2906017000NRG23051220223875131
|
017255193
|
05/12/2022
|
Sasikala
|
Sasikala
|
2906017WL089717
|
00078
|
CNRB0000949
|
1200
|
07/02/2023
|
No Such Account
|
435
|
TN2906017_051222APB_FTO_1240708
|
2906017000NRG23051220223886754
|
017255225
|
05/12/2022
|
K Karpagam
|
K Karpagam
|
2906017WL089919
|
00468
|
UBIN0903868
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2906017_051222APB_FTO_1241025
|
2906017000NRG23051220223888499
|
017255225
|
05/12/2022
|
Nagammal
|
Nagammal
|
2906017WL089949
|
00078
|
CNRB0000949
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2906017_290622APB_FTO_442611
|
2906017000NRG23290620221106168
|
010904115
|
29/06/2022
|
Sujatha
|
Sujatha
|
2906017WL030303
|
00415
|
SBIN0000808
|
1350
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2906017_300822APB_FTO_798117
|
2906017000NRG23290820222280195
|
035857920
|
30/08/2022
|
Raman
|
Raman
|
2906017WL056533
|
00415
|
SBIN0007790
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2906017_290822APB_FTO_797926
|
2906017000NRG23290820222304622
|
035857920
|
29/08/2022
|
Shakila
|
Shakila
|
2906017WL057042
|
00415
|
SBIN0000808
|
1792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2906017_290922FTO_940658
|
2906017000NRG23290920222828773
|
030361488
|
29/09/2022
|
Lakshmi
|
Lakshmi
|
2906017WL068165
|
00078
|
CNRB0005963
|
1350
|
19/10/2022
|
No Such Account
|
441
|
TN2906017_290922APB_FTO_940659
|
2906017000NRG23290920222828796
|
030361442
|
29/09/2022
|
Babi
|
Babi
|
2906017WL068165
|
00078
|
CNRB0000949
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2906017_290922APB_FTO_940644
|
2906017000NRG23290920222829583
|
030361442
|
29/09/2022
|
Lakshmi
|
Lakshmi
|
2906017WL068180
|
00078
|
CNRB0005963
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2906017_290922APB_FTO_940644
|
2906017000NRG23290920222829597
|
030361442
|
29/09/2022
|
Maheswari
|
Maheswari
|
2906017WL068180
|
00176
|
IDIB000A141
|
1350
|
19/10/2022
|
Account closed
|
444
|
TN2906017_290922APB_FTO_938327
|
2906017000NRG23290920222835095
|
030361614
|
29/09/2022
|
Kuppu
|
Kuppu
|
2906017WL068295
|
00176
|
IDIB000A029
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2906017_290922APB_FTO_939145
|
2906017000NRG23290920222842350
|
030361614
|
29/09/2022
|
Krishnaveni
|
Krishnaveni
|
2906017WL068403
|
00415
|
SBIN0000808
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2906017_301222FTO_1362612
|
2906017000NRG23291220224135523
|
037291821
|
30/12/2022
|
Santhi
|
Santhi
|
2906017WL095482
|
00078
|
CNRB0000949
|
1200
|
04/02/2023
|
Account closed
|
447
|
TN2906017_301222FTO_1362612
|
2906017000NRG23291220224135582
|
037291821
|
30/12/2022
|
RAGU
|
RAGU
|
2906017WL095482
|
00078
|
CNRB0000949
|
1200
|
04/02/2023
|
No Such Account
|
448
|
TN2906017_301222APB_FTO_1362596
|
2906017000NRG23291220224135660
|
037296222
|
30/12/2022
|
Ammakannu
|
Ammakannu
|
2906017WL095483
|
00415
|
SBIN0008113
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2906017_301222APB_FTO_1367780
|
2906017000NRG23291220224137466
|
037268502
|
30/12/2022
|
Malliga
|
Malliga
|
2906017WL095530
|
00078
|
CNRB0000949
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2906017_310123FTO_1513762
|
2906017000NRG23300120234237174
|
010082522
|
31/01/2023
|
MOHAN. D
|
MOHAN. D
|
2906017WL100599
|
00415
|
SBIN0007790
|
1200
|
09/02/2023
|
Account closed
|
451
|
TN2906017_310123FTO_1513689
|
2906017000NRG23300120234237799
|
010082522
|
31/01/2023
|
Roja
|
Roja
|
2906017WL100635
|
00415
|
SBIN0007790
|
1200
|
09/02/2023
|
Account closed
|
452
|
TN2906017_310123FTO_1513689
|
2906017000NRG23300120234237860
|
010082522
|
31/01/2023
|
vijaya
|
vijaya
|
2906017WL100635
|
00415
|
SBIN0007790
|
1200
|
09/02/2023
|
Account closed
|
453
|
TN2906017_300123FTO_1504129
|
2906017000NRG23300120234238145
|
018559851
|
30/01/2023
|
Lily
|
Lily
|
2906017WL100650
|
00078
|
CNRB0000949
|
1116
|
04/02/2023
|
Account closed
|
454
|
TN2906017_300323APB_FTO_1715434
|
2906017000NRG23300320235020011
|
020056895
|
30/03/2023
|
Kanniyammal
|
Kanniyammal
|
2906017WL116472
|
00176
|
IDIB000A029
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2906017_300323APB_FTO_1715413
|
2906017000NRG23300320235021075
|
020056895
|
30/03/2023
|
Preetha
|
Preetha
|
2906017WL116488
|
00415
|
SBIN0000808
|
720
|
16/05/2023
|
Account closed
|
456
|
TN2906017_310323APB_FTO_1720487
|
2906017000NRG23300320235031389
|
007343132
|
31/03/2023
|
Annapoorni
|
Annapoorni
|
2906017WL116598
|
00177
|
IOBA0000624
|
960
|
29/05/2023
|
A/c Blocked or Frozen
|
457
|
TN2906017_310323APB_FTO_1720414
|
2906017000NRG23300320235031586
|
018529184
|
31/03/2023
|
Bharathi
|
Bharathi
|
2906017WL116602
|
00078
|
CNRB0000949
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2906017_310323APB_FTO_1720388
|
2906017000NRG23300320235032019
|
018529184
|
31/03/2023
|
Nandhini
|
Nandhini
|
2906017WL116610
|
00078
|
CNRB0000949
|
960
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
TN2906017_051222APB_FTO_1241025
|
2906017000NRG23051220223888506
|
017255225
|
05/12/2022
|
Nirmala
|
Nirmala
|
2906017WL089949
|
00078
|
CNRB0000949
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2906017_051222FTO_1241023
|
2906017000NRG23051220223888528
|
017255193
|
05/12/2022
|
RAGU
|
RAGU
|
2906017WL089949
|
00078
|
CNRB0000949
|
1200
|
07/02/2023
|
No Such Account
|
461
|
TN2906017_060323APB_FTO_1623745
|
2906017000NRG23060320234524037
|
005716318
|
06/03/2023
|
Kalaivani
|
Kalaivani
|
2906017WL108424
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2906017_060323APB_FTO_1623745
|
2906017000NRG23060320234524046
|
005716318
|
06/03/2023
|
Bommi
|
Bommi
|
2906017WL108424
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2906017_060323APB_FTO_1623745
|
2906017000NRG23060320234524092
|
005716318
|
06/03/2023
|
Kamala
|
Kamala
|
2906017WL108424
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2906017_060422APB_FTO_41317
|
2906017000NRG23060420220000719
|
036264978
|
06/04/2022
|
DHANABAKKIYAM. S
|
DHANABAKKIYAM. S
|
2906017WL000081
|
00468
|
UBIN0903868
|
900
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2906017_060422APB_FTO_41327
|
2906017000NRG23060420220001109
|
036264978
|
06/04/2022
|
Raman
|
Raman
|
2906017WL000086
|
00415
|
SBIN0007790
|
900
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2906017_060422APB_FTO_41329
|
2906017000NRG23060420220001278
|
036264978
|
06/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2906017WL000087
|
00415
|
SBIN0000808
|
900
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2906017_060422APB_FTO_41335
|
2906017000NRG23060420220001515
|
036264978
|
06/04/2022
|
Janaki
|
Janaki
|
2906017WL000090
|
00415
|
SBIN0008113
|
900
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2906017_070522APB_FTO_184361
|
2906017000NRG23060520220178098
|
014388806
|
07/05/2022
|
Nirmala
|
Nirmala
|
2906017WL006542
|
00078
|
CNRB0000949
|
1125
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2906017_070522FTO_184358
|
2906017000NRG23060520220178107
|
014388846
|
07/05/2022
|
Valli
|
Valli
|
2906017WL006542
|
00078
|
CNRB0000949
|
1125
|
17/05/2022
|
No Such Account
|
470
|
TN2906017_070522APB_FTO_184352
|
2906017000NRG23060520220178172
|
026055721
|
07/05/2022
|
Nagammal
|
Nagammal
|
2906017WL006543
|
00078
|
CNRB0000949
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2906017_070622APB_FTO_292987
|
2906017000NRG23060620220665592
|
018936891
|
07/06/2022
|
Janaki
|
Janaki
|
2906017WL018864
|
00415
|
SBIN0008113
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2906017_060622APB_FTO_285031
|
2906017000NRG23060620220676156
|
018936891
|
06/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2906017WL019131
|
00177
|
IOBA0000624
|
1771
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2906017_060622FTO_285073
|
2906017000NRG23060620220677719
|
018937027
|
06/06/2022
|
Sagundala
|
Sagundala
|
2906017WL0019192
|
00078
|
CNRB0000949
|
1350
|
15/06/2022
|
Account closed
|
474
|
TN2906017_060622FTO_285073
|
2906017000NRG23060620220678170
|
018937027
|
06/06/2022
|
Durai
|
Durai
|
2906017WL0019206
|
00415
|
SBIN0000808
|
1350
|
15/06/2022
|
Account closed
|
475
|
TN2906017_070622APB_FTO_293035
|
2906017000NRG23060620220681316
|
018936891
|
07/06/2022
|
MURUGAIYAN
|
MURUGAIYAN
|
2906017WL019319
|
00415
|
SBIN0000808
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2906017_070622APB_FTO_291599
|
2906017000NRG23060620220682015
|
018936891
|
07/06/2022
|
LALITHA
|
LALITHA
|
2906017WL019333
|
00415
|
SBIN0000808
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2906017_070622APB_FTO_291599
|
2906017000NRG23060620220682036
|
018936891
|
07/06/2022
|
JOTHI
|
JOTHI
|
2906017WL019333
|
00415
|
SBIN0000808
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2906017_070622FTO_290812
|
2906017000NRG23060620220682414
|
018937027
|
07/06/2022
|
Valli
|
Valli
|
2906017WL019347
|
00078
|
CNRB0000949
|
1350
|
15/06/2022
|
No Such Account
|
479
|
TN2906017_300323APB_FTO_1715372
|
2906017000NRG23300320235033651
|
020056895
|
30/03/2023
|
SABARINATHAN S
|
SABARINATHAN S
|
2906017WL116630
|
00415
|
SBIN0000808
|
1440
|
16/05/2023
|
Account closed
|
480
|
TN2906017_300323APB_FTO_1715342
|
2906017000NRG23300320235034753
|
020056895
|
30/03/2023
|
GIRI
|
GIRI
|
2906017WL116653
|
00078
|
CNRB0000949
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2906017_310323APB_FTO_1717893
|
2906017000NRG23300320235037135
|
020056895
|
31/03/2023
|
ANUSYA
|
ANUSYA
|
2906017WL116679
|
00045
|
BARB0AARANI
|
240
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
TN2906017_310323APB_FTO_1718109
|
2906017000NRG23300320235037944
|
020056895
|
31/03/2023
|
Dasarathan
|
Dasarathan
|
2906017WL116690
|
00078
|
CNRB0005963
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2906017_310323APB_FTO_1718109
|
2906017000NRG23300320235038004
|
020056895
|
31/03/2023
|
Lavanya
|
Lavanya
|
2906017WL116690
|
00078
|
CNRB0000949
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2906017_310323APB_FTO_1718156
|
2906017000NRG23300320235038617
|
020056895
|
31/03/2023
|
THAVAMANI. P
|
THAVAMANI. P
|
2906017WL116696
|
00177
|
IOBA0000624
|
960
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2906017_310323APB_FTO_1718169
|
2906017000NRG23300320235038777
|
020056895
|
31/03/2023
|
Valarmathi
|
Valarmathi
|
2906017WL116697
|
00177
|
IOBA0000624
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2906017_310323APB_FTO_1718180
|
2906017000NRG23300320235038836
|
020056895
|
31/03/2023
|
Amutha
|
Amutha
|
2906017WL116698
|
00078
|
CNRB0000949
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2906017_300622APB_FTO_448012
|
2906017000NRG23300620221122667
|
022546529
|
30/06/2022
|
Ammakannu
|
Ammakannu
|
2906017WL030675
|
00415
|
SBIN0008113
|
1350
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2906017_300822APB_FTO_804876
|
2906017000NRG23300820222308774
|
035857920
|
30/08/2022
|
Vasantha
|
Vasantha
|
2906017WL057148
|
00415
|
SBIN0000808
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2906017_300822APB_FTO_802776
|
2906017000NRG23300820222309338
|
035857920
|
30/08/2022
|
Maragatham
|
Maragatham
|
2906017WL057154
|
00415
|
SBIN0000808
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2906017_300822FTO_802737
|
2906017000NRG23300820222314598
|
035858062
|
30/08/2022
|
Govindasamy
|
Govindasamy
|
2906017WL057218
|
00468
|
UBIN0903868
|
1405
|
18/10/2022
|
No Such Account
|
491
|
TN2906017_300822APB_FTO_804831
|
2906017000NRG23300820222331707
|
035857920
|
30/08/2022
|
PARVATHI
|
PARVATHI
|
2906017WL057481
|
00415
|
SBIN0000808
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2906017_300822APB_FTO_804831
|
2906017000NRG23300820222331729
|
035857920
|
30/08/2022
|
JOTHI
|
JOTHI
|
2906017WL057481
|
00415
|
SBIN0000808
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2906017_301222FTO_1365527
|
2906017000NRG23301220224143849
|
037291821
|
30/12/2022
|
P. INDIRANI
|
P. INDIRANI
|
2906017WL095769
|
00415
|
SBIN0007790
|
1200
|
04/02/2023
|
Account closed
|
494
|
TN2906017_301222FTO_1364541
|
2906017000NRG23301220224143939
|
037291821
|
30/12/2022
|
VANARANI
|
VANARANI
|
2906017WL095774
|
00415
|
SBIN0007790
|
1200
|
04/02/2023
|
Account closed
|
495
|
TN2906017_301222FTO_1364438
|
2906017000NRG23301220224145303
|
037291821
|
30/12/2022
|
VENDA
|
VENDA
|
2906017WL095805
|
00468
|
UBIN0571792
|
1000
|
04/02/2023
|
Account closed
|
496
|
TN2906017_301222FTO_1364398
|
2906017000NRG23301220224146305
|
037291821
|
30/12/2022
|
Rajendiran
|
Rajendiran
|
2906017WL095833
|
00415
|
SBIN0007790
|
1000
|
04/02/2023
|
Account closed
|
497
|
TN2906017_301222FTO_1364398
|
2906017000NRG23301220224146328
|
037291821
|
30/12/2022
|
Perumalsami
|
Perumalsami
|
2906017WL095833
|
00415
|
SBIN0007790
|
800
|
04/02/2023
|
Account closed
|
498
|
TN2906017_301222APB_FTO_1365188
|
2906017000NRG23301220224146624
|
037296222
|
30/12/2022
|
VENDA. S
|
VENDA. S
|
2906017WL095845
|
00177
|
IOBA0000624
|
1470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2906017_301222FTO_1365496
|
2906017000NRG23301220224146844
|
037291821
|
30/12/2022
|
Lily
|
Lily
|
2906017WL095856
|
00078
|
CNRB0000949
|
1200
|
04/02/2023
|
Account closed
|
500
|
TN2906017_070722APB_FTO_498747
|
2906017000NRG23060720221253382
|
010691838
|
07/07/2022
|
Balasundaram
|
Balasundaram
|
2906017WL033897
|
00176
|
IDIB000A141
|
1911
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2906017_080722APB_FTO_509859
|
2906017000NRG23060720221258876
|
011326327
|
08/07/2022
|
Kala
|
Kala
|
2906017WL034031
|
00415
|
SBIN0007790
|
1125
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2906017_080822APB_FTO_689194
|
2906017000NRG23060820221833272
|
017910781
|
08/08/2022
|
Parasuraman
|
Parasuraman
|
2906017WL047222
|
00176
|
IDIB000A029
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2906017_061022APB_FTO_968343
|
2906017000NRG23061020222955228
|
033431809
|
06/10/2022
|
Kuppu
|
Kuppu
|
2906017WL070520
|
00176
|
IDIB000A029
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2906017_061022APB_FTO_968268
|
2906017000NRG23061020222955816
|
033431809
|
06/10/2022
|
Renugadevi
|
Renugadevi
|
2906017WL070533
|
00415
|
SBIN0000808
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2906017_061022APB_FTO_968268
|
2906017000NRG23061020222955852
|
033431809
|
06/10/2022
|
Sujatha
|
Sujatha
|
2906017WL070533
|
00415
|
SBIN0000808
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2906017_081022APB_FTO_981528
|
2906017000NRG23061020222962608
|
035858313
|
08/10/2022
|
Parasuraman
|
Parasuraman
|
2906017WL070635
|
00176
|
IDIB000A029
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2906017_070123FTO_1404920
|
2906017000NRG23070120234182448
|
018559087
|
07/01/2023
|
Santhi
|
Santhi
|
2906017WL097105
|
00078
|
CNRB0000949
|
1200
|
04/02/2023
|
Account closed
|
508
|
TN2906017_070123APB_FTO_1404933
|
2906017000NRG23070120234182469
|
018558837
|
07/01/2023
|
Nagammal
|
Nagammal
|
2906017WL097105
|
00078
|
CNRB0000949
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2906017_070123FTO_1404837
|
2906017000NRG23070120234182618
|
018559087
|
07/01/2023
|
Vennila
|
Vennila
|
2906017WL097111
|
00415
|
SBIN0007790
|
1200
|
04/02/2023
|
Account closed
|
510
|
TN2906017_070123FTO_1404805
|
2906017000NRG23070120234182641
|
018559087
|
07/01/2023
|
KUPPUSAMY
|
KUPPUSAMY
|
2906017WL097112
|
00415
|
SBIN0007790
|
1200
|
04/02/2023
|
Account closed
|
511
|
TN2906017_070323APB_FTO_1629081
|
2906017000NRG23070320234544831
|
005715345
|
07/03/2023
|
Anitha D
|
Anitha D
|
2906017WL108796
|
00468
|
UBIN0903868
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2906017_070323APB_FTO_1629105
|
2906017000NRG23070320234545433
|
005715345
|
07/03/2023
|
SANTHA. R
|
SANTHA. R
|
2906017WL108809
|
00415
|
SBIN0007790
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2906017_070422FTO_43240
|
2906017000NRG23070420220007077
|
036264569
|
07/04/2022
|
Kowsalya
|
Kowsalya
|
2906017WL000231
|
00176
|
IDIB000A029
|
1536
|
06/05/2022
|
No Such Account
|
514
|
TN2906017_070422APB_FTO_43225
|
2906017000NRG23070420220007192
|
036264978
|
07/04/2022
|
Usha
|
Usha
|
2906017WL000234
|
00415
|
SBIN0007790
|
450
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2906017_090422APB_FTO_52733
|
2906017000NRG23070420220007819
|
036264368
|
09/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2906017WL000243
|
00415
|
SBIN0000808
|
900
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2906017_080522APB_FTO_185416
|
2906017000NRG23070520220180558
|
014388806
|
08/05/2022
|
Muniyappan
|
Muniyappan
|
2906017WL006623
|
00177
|
IOBA0000624
|
880
|
17/05/2022
|
invalid Bank Identifier
|
517
|
TN2906017_080522APB_FTO_185416
|
2906017000NRG23070520220180566
|
014388806
|
08/05/2022
|
JAYANTHI. A
|
JAYANTHI. A
|
2906017WL006623
|
00177
|
IOBA0000624
|
880
|
17/05/2022
|
invalid Bank Identifier
|
518
|
TN2906017_080522APB_FTO_185416
|
2906017000NRG23070520220180583
|
014388806
|
08/05/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2906017WL006623
|
00177
|
IOBA0000624
|
880
|
17/05/2022
|
invalid Bank Identifier
|
519
|
TN2906017_080522APB_FTO_185593
|
2906017000NRG23070520220182088
|
014388806
|
08/05/2022
|
LALITHA
|
LALITHA
|
2906017WL006651
|
00415
|
SBIN0000808
|
1125
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2906017_080522APB_FTO_185593
|
2906017000NRG23070520220182107
|
014388806
|
08/05/2022
|
JOTHI
|
JOTHI
|
2906017WL006651
|
00415
|
SBIN0000808
|
1125
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2906017_080522APB_FTO_185427
|
2906017000NRG23070520220183473
|
014388806
|
08/05/2022
|
Magalakshmi
|
Magalakshmi
|
2906017WL006674
|
00177
|
IOBA0000624
|
960
|
17/05/2022
|
invalid Bank Identifier
|
522
|
TN2906017_080522APB_FTO_185390
|
2906017000NRG23070520220183856
|
014388806
|
08/05/2022
|
Santhi
|
Santhi
|
2906017WL006680
|
00415
|
SBIN0008113
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
523
|
TN2906017_080522FTO_185571
|
2906017000NRG23070520220185230
|
014388846
|
08/05/2022
|
Ramalingam
|
Ramalingam
|
2906017WL006699
|
00176
|
IDIB000A029
|
950
|
17/05/2022
|
No Such Account
|
524
|
TN2906017_080522APB_FTO_185519
|
2906017000NRG23070520220186275
|
014388806
|
08/05/2022
|
ROSE
|
ROSE
|
2906017WL006716
|
00415
|
SBIN0000808
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2906017_070622APB_FTO_290823
|
2906017000NRG23070620220686749
|
018936891
|
07/06/2022
|
Nagammal
|
Nagammal
|
2906017WL019467
|
00078
|
CNRB0000949
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2906017_070622FTO_288543
|
2906017000NRG23070620220686804
|
018937027
|
07/06/2022
|
SANTHI
|
SANTHI
|
2906017WL0019475
|
00415
|
SBIN0000808
|
1350
|
15/06/2022
|
No Such Account
|
527
|
TN2906017_070622FTO_293171
|
2906017000NRG23070620220692804
|
018937027
|
07/06/2022
|
Logan
|
Logan
|
2906017WL019646
|
00227
|
KVBL0001108
|
1350
|
15/06/2022
|
No Such Account
|
528
|
TN2906017_070622APB_FTO_293933
|
2906017000NRG23070620220695359
|
018936891
|
07/06/2022
|
Sujatha
|
Sujatha
|
2906017WL019705
|
00415
|
SBIN0000808
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2906017_070622FTO_293847
|
2906017000NRG23070620220701145
|
018937027
|
07/06/2022
|
Nithyakumar
|
Nithyakumar
|
2906017WL019827
|
00177
|
IOBA0001093
|
1638
|
15/06/2022
|
No Such Account
|
530
|
TN2906017_070722FTO_497808
|
2906017000NRG23070720221273011
|
010691753
|
07/07/2022
|
Shalini
|
Shalini
|
2906017WL034365
|
00177
|
IOBA0000624
|
1200
|
13/07/2022
|
No Such Account
|
531
|
TN2906017_070722APB_FTO_497532
|
2906017000NRG23070720221274467
|
010691838
|
07/07/2022
|
Vijaya
|
Vijaya
|
2906017WL034390
|
00415
|
SBIN0070831
|
1350
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2906017_070722APB_FTO_497532
|
2906017000NRG23070720221274494
|
010691838
|
07/07/2022
|
Vasantha
|
Vasantha
|
2906017WL034390
|
00045
|
BARB0AARANI
|
1350
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2906017_070722APB_FTO_497502
|
2906017000NRG23070720221274572
|
010691838
|
07/07/2022
|
GIRI
|
GIRI
|
2906017WL034391
|
00078
|
CNRB0000949
|
1350
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2906017_070722APB_FTO_497480
|
2906017000NRG23070720221274666
|
010691838
|
07/07/2022
|
Nagammal
|
Nagammal
|
2906017WL034392
|
00078
|
CNRB0000949
|
1350
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2906017_070722APB_FTO_497480
|
2906017000NRG23070720221274667
|
010691838
|
07/07/2022
|
Murugammal
|
Murugammal
|
2906017WL034392
|
00078
|
CNRB0000949
|
1350
|
13/07/2022
|
KYC Documents Pending
|
536
|
TN2906017_080722APB_FTO_508204
|
2906017000NRG23070720221280297
|
011326451
|
08/07/2022
|
K Karpagam
|
K Karpagam
|
2906017WL034544
|
00468
|
UBIN0903868
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2906017_080722APB_FTO_509834
|
2906017000NRG23070720221281881
|
011326327
|
08/07/2022
|
Jothi
|
Jothi
|
2906017WL034600
|
00415
|
SBIN0000808
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2906017_071122APB_FTO_1120291
|
2906017000NRG23071120223487721
|
015841996
|
07/11/2022
|
Renugadevi
|
Renugadevi
|
2906017WL081549
|
00415
|
SBIN0000808
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2906017_071122APB_FTO_1120531
|
2906017000NRG23071120223488050
|
015841996
|
07/11/2022
|
VADIVAMBIGAI
|
VADIVAMBIGAI
|
2906017WL081568
|
00415
|
SBIN0070831
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2906017_071122APB_FTO_1120531
|
2906017000NRG23071120223488098
|
015841996
|
07/11/2022
|
JOTHI
|
JOTHI
|
2906017WL081568
|
00415
|
SBIN0000808
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2906017_071122APB_FTO_1120531
|
2906017000NRG23071120223488106
|
015841996
|
07/11/2022
|
PONNIYAMMAL
|
PONNIYAMMAL
|
2906017WL081568
|
00415
|
SBIN0000808
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2906017_301222FTO_1365496
|
2906017000NRG23301220224146851
|
037291821
|
30/12/2022
|
Saridha
|
Saridha
|
2906017WL095856
|
00078
|
CNRB0000949
|
1200
|
04/02/2023
|
Account closed
|
543
|
TN2906017_301222APB_FTO_1365172
|
2906017000NRG23301220224146915
|
037296222
|
30/12/2022
|
Gopinathan
|
Gopinathan
|
2906017WL095860
|
00177
|
IOBA0000624
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2906017_301222APB_FTO_1365470
|
2906017000NRG23301220224147678
|
037296222
|
30/12/2022
|
THAVAMANI. P
|
THAVAMANI. P
|
2906017WL095888
|
00177
|
IOBA0000624
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2906017_310123APB_FTO_1513642
|
2906017000NRG23310120234243285
|
010082843
|
31/01/2023
|
Malliga
|
Malliga
|
2906017WL100962
|
00468
|
UBIN0903868
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2906017_310323APB_FTO_1717835
|
2906017000NRG23310320235039349
|
020056895
|
31/03/2023
|
ANJALAI
|
ANJALAI
|
2906017WL116709
|
00176
|
IDIB000A141
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2906017_310323APB_FTO_1718040
|
2906017000NRG23310320235049485
|
020056895
|
31/03/2023
|
Manjula
|
Manjula
|
2906017WL116825
|
00078
|
CNRB0000949
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2906017_310323APB_FTO_1718464
|
2906017000NRG23310320235049949
|
020056895
|
31/03/2023
|
Ammakannu
|
Ammakannu
|
2906017WL116830
|
00415
|
SBIN0008113
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2906017_310323APB_FTO_1717748
|
2906017000NRG23310320235058481
|
020056895
|
31/03/2023
|
Malliga
|
Malliga
|
2906017WL116935
|
00468
|
UBIN0903868
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2906017_310323APB_FTO_1718206
|
2906017000NRG23310320235061603
|
020056895
|
31/03/2023
|
Umamegaswari
|
Umamegaswari
|
2906017WL116983
|
00177
|
IOBA0000624
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2906017_310323APB_FTO_1720325
|
2906017000NRG23310320235066216
|
018529184
|
31/03/2023
|
SELVI
|
SELVI
|
2906017WL117036
|
00078
|
CNRB0000949
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2906017_310323APB_FTO_1720325
|
2906017000NRG23310320235066234
|
018529184
|
31/03/2023
|
Sagundala
|
Sagundala
|
2906017WL117036
|
00078
|
CNRB0000949
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2906017_310323APB_FTO_1720325
|
2906017000NRG23310320235066247
|
018529184
|
31/03/2023
|
Vanitha
|
Vanitha
|
2906017WL117036
|
00078
|
CNRB0005963
|
960
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
TN2906017_310323APB_FTO_1718417
|
2906017000NRG23310320235072782
|
020056895
|
31/03/2023
|
Deepika
|
Deepika
|
2906017WL117115
|
00078
|
CNRB0005963
|
1440
|
16/05/2023
|
Account closed
|
555
|
TN2906017_310323APB_FTO_1720232
|
2906017000NRG23310320235078328
|
018529184
|
31/03/2023
|
Venda
|
Venda
|
2906017WL117204
|
00176
|
IDIB000A029
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2906017_310323APB_FTO_1720213
|
2906017000NRG23310320235078627
|
018529184
|
31/03/2023
|
Adhilakshmi
|
Adhilakshmi
|
2906017WL117211
|
00176
|
IDIB000A141
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2906017_310522FTO_252513
|
2906017000NRG23290520220526896
|
009630619
|
31/05/2022
|
SARASWATHI
|
SARASWATHI
|
2906017WL015459
|
00176
|
IDIB000A141
|
1350
|
08/06/2022
|
Account closed
|
558
|
TN2906017_310722APB_FTO_643527
|
2906017000NRG23290720221686210
|
018892603
|
31/07/2022
|
Visalashi
|
Visalashi
|
2906017WL043963
|
00177
|
IOBA0000624
|
1350
|
11/08/2022
|
KYC Documents Pending
|
559
|
TN2906017_310722APB_FTO_643533
|
2906017000NRG23290720221687004
|
018892603
|
31/07/2022
|
Kala
|
Kala
|
2906017WL043975
|
00415
|
SBIN0007790
|
1125
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2906017_310722APB_FTO_643537
|
2906017000NRG23290720221687172
|
018892603
|
31/07/2022
|
Sagundala
|
Sagundala
|
2906017WL043977
|
00078
|
CNRB0005963
|
1125
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2906017_310323FTO_1718177
|
2906017000NRG23300320235038805
|
020056857
|
31/03/2023
|
Parvathi
|
Parvathi
|
2906017WL116698
|
00078
|
CNRB0000949
|
1440
|
16/05/2023
|
Account closed
|
562
|
TN2906017_310522FTO_249038
|
2906017000NRG23300520220548996
|
009630619
|
31/05/2022
|
Sampath
|
Sampath
|
2906017WL015962
|
00078
|
CNRB0005963
|
1350
|
08/06/2022
|
No Such Account
|
563
|
TN2906017_310323APB_FTO_1721030
|
2906017000NRG23310320235101374
|
007343132
|
31/03/2023
|
JOTHILAKSHMI. S
|
JOTHILAKSHMI. S
|
2906017WL117542
|
00415
|
SBIN0007790
|
1440
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2906017_310323APB_FTO_1721357
|
2906017000NRG23310320235107875
|
007343132
|
31/03/2023
|
Seeta
|
Seeta
|
2906017WL117639
|
00177
|
IOBA0002570
|
480
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2906017_310323APB_FTO_1721357
|
2906017000NRG23310320235107945
|
007343132
|
31/03/2023
|
Deepika
|
Deepika
|
2906017WL117639
|
00078
|
CNRB0005963
|
240
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2906017_310323APB_FTO_1721412
|
2906017000NRG23310320235109340
|
007343132
|
31/03/2023
|
Kaveri
|
Kaveri
|
2906017WL117672
|
00078
|
CNRB0000949
|
480
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2906017_310323APB_FTO_1721412
|
2906017000NRG23310320235109343
|
007343132
|
31/03/2023
|
Valli
|
Valli
|
2906017WL117672
|
00078
|
CNRB0000949
|
480
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2906017_310323APB_FTO_1721412
|
2906017000NRG23310320235109361
|
007343132
|
31/03/2023
|
VASANTHI. A
|
VASANTHI. A
|
2906017WL117672
|
00078
|
CNRB0000949
|
480
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2906017_310323APB_FTO_1721412
|
2906017000NRG23310320235109368
|
007343132
|
31/03/2023
|
Lalitha
|
Lalitha
|
2906017WL117672
|
00078
|
CNRB0000949
|
480
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2906017_310323APB_FTO_1721412
|
2906017000NRG23310320235109374
|
007343132
|
31/03/2023
|
Sumathi
|
Sumathi
|
2906017WL117672
|
00078
|
CNRB0005963
|
480
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2906017_310323APB_FTO_1721412
|
2906017000NRG23310320235109376
|
007343132
|
31/03/2023
|
Indira
|
Indira
|
2906017WL117672
|
00078
|
CNRB0000949
|
480
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2906017_310522APB_FTO_251502
|
2906017000NRG23310520220557415
|
009630563
|
31/05/2022
|
VASANTHA
|
VASANTHA
|
2906017WL016149
|
00415
|
SBIN0000808
|
1350
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2906017_310522APB_FTO_252166
|
2906017000NRG23310520220557929
|
009630563
|
31/05/2022
|
Dass R
|
Dass R
|
2906017WL016156
|
00176
|
IDIB000A141
|
1350
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2906017_310522FTO_250764
|
2906017000NRG23310520220560252
|
009630619
|
31/05/2022
|
SATHIYA
|
SATHIYA
|
2906017WL016226
|
00176
|
IDIB000A141
|
1350
|
08/06/2022
|
Account closed
|
575
|
TN2906017_311022APB_FTO_1090471
|
2906017000NRG23311020223340616
|
015710848
|
31/10/2022
|
PRIYA
|
PRIYA
|
2906017WL078893
|
00415
|
SBIN0000808
|
1125
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2906017_311022APB_FTO_1090471
|
2906017000NRG23311020223340691
|
015710848
|
31/10/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2906017WL078893
|
00415
|
SBIN0070831
|
1125
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2906017_311022APB_FTO_1090437
|
2906017000NRG23311020223341433
|
015710848
|
31/10/2022
|
Vasantha
|
Vasantha
|
2906017WL078902
|
00415
|
SBIN0000808
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2906017_311022APB_FTO_1090437
|
2906017000NRG23311020223341473
|
015710848
|
31/10/2022
|
PONNI
|
PONNI
|
2906017WL078902
|
00415
|
SBIN0070831
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2906017_071122FTO_1120528
|
2906017000NRG23071120223488120
|
015842170
|
07/11/2022
|
Jayasri
|
Jayasri
|
2906017WL081568
|
00176
|
IDIB000A029
|
1350
|
16/11/2022
|
A/c Blocked or Frozen
|
580
|
TN2906017_090323APB_FTO_1634119
|
2906017000NRG23080320234554514
|
005717215
|
09/03/2023
|
DEVAKI. T
|
DEVAKI. T
|
2906017WL109041
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2906017_090422APB_FTO_52584
|
2906017000NRG23080420220011441
|
036264368
|
09/04/2022
|
LALITHA
|
LALITHA
|
2906017WL000369
|
00415
|
SBIN0000808
|
900
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2906017_090422FTO_52582
|
2906017000NRG23080420220011447
|
036264217
|
09/04/2022
|
Santhi
|
Santhi
|
2906017WL000369
|
00415
|
SBIN0008113
|
225
|
06/05/2022
|
No Such Account
|
583
|
TN2906017_080522APB_FTO_185718
|
2906017000NRG23080520220190291
|
014388806
|
08/05/2022
|
USHA
|
USHA
|
2906017WL006819
|
00177
|
IOBA0000624
|
1771
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2906017_080722APB_FTO_507638
|
2906017000NRG23080720221282865
|
011326451
|
08/07/2022
|
SARALA
|
SARALA
|
2906017WL034655
|
00415
|
SBIN0000808
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2906017_080722APB_FTO_508460
|
2906017000NRG23080720221302257
|
011326451
|
08/07/2022
|
Vasantha
|
Vasantha
|
2906017WL035114
|
00415
|
SBIN0000808
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2906017_080722APB_FTO_508429
|
2906017000NRG23080720221304651
|
011326451
|
08/07/2022
|
KUPPU. P
|
KUPPU. P
|
2906017WL035156
|
00176
|
IDIB000A029
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2906017_080822FTO_690190
|
2906017000NRG23080820221857647
|
017910923
|
08/08/2022
|
Jothi
|
Jothi
|
2906017WL047630
|
00078
|
CNRB0000949
|
1350
|
23/08/2022
|
A/c Blocked or Frozen
|
588
|
TN2906017_080822APB_FTO_690259
|
2906017000NRG23080820221860433
|
017910781
|
08/08/2022
|
Babi
|
Babi
|
2906017WL047694
|
00078
|
CNRB0000949
|
1350
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2906017_090822APB_FTO_699484
|
2906017000NRG23080820221872237
|
017910819
|
09/08/2022
|
Jothy
|
Jothy
|
2906017WL047878
|
00415
|
SBIN0000808
|
1350
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2906017_080822APB_FTO_697506
|
2906017000NRG23080820221880642
|
017910781
|
08/08/2022
|
PRIYA
|
PRIYA
|
2906017WL048045
|
00415
|
SBIN0070831
|
1350
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2906017_090822APB_FTO_699305
|
2906017000NRG23080820221890854
|
017910819
|
09/08/2022
|
Mathavi
|
Mathavi
|
2906017WL048241
|
00415
|
SBIN0000808
|
1350
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2906017_090822APB_FTO_699305
|
2906017000NRG23080820221890886
|
017910819
|
09/08/2022
|
Gayathri
|
Gayathri
|
2906017WL048241
|
00045
|
BARB0AARANI
|
1350
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2906017_080822APB_FTO_697485
|
2906017000NRG23080820221900090
|
017910781
|
08/08/2022
|
SONIYA S
|
SONIYA S
|
2906017WL048407
|
00415
|
SBIN0070831
|
1350
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2906017_080822APB_FTO_697460
|
2906017000NRG23080820221903433
|
017910781
|
08/08/2022
|
K Karpagam
|
K Karpagam
|
2906017WL048489
|
00468
|
UBIN0903868
|
1350
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2906017_081122APB_FTO_1125958
|
2906017000NRG23081120223503233
|
015842222
|
08/11/2022
|
K Karpagam
|
K Karpagam
|
2906017WL081963
|
00468
|
UBIN0903868
|
1125
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2906017_090123APB_FTO_1417322
|
2906017000NRG23090120234186274
|
018558837
|
09/01/2023
|
Ammakannu
|
Ammakannu
|
2906017WL097292
|
00415
|
SBIN0008113
|
1911
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2906017_090123APB_FTO_1417172
|
2906017000NRG23090120234187117
|
018558837
|
09/01/2023
|
Malini
|
Malini
|
2906017WL097329
|
00415
|
SBIN0008113
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2906017_090223APB_FTO_1534832
|
2906017000NRG23090220234272521
|
012059743
|
09/02/2023
|
Malini
|
Malini
|
2906017WL102471
|
00415
|
SBIN0008113
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2906017_090223APB_FTO_1534679
|
2906017000NRG23090220234276473
|
012059743
|
09/02/2023
|
PARVATHI
|
PARVATHI
|
2906017WL102569
|
00415
|
SBIN0000808
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2906017_090223APB_FTO_1534902
|
2906017000NRG23090220234279007
|
012059743
|
09/02/2023
|
VIJAYA
|
VIJAYA
|
2906017WL102627
|
00177
|
IOBA0000624
|
1000
|
17/02/2023
|
Account closed
|
601
|
TN2906017_090223APB_FTO_1534612
|
2906017000NRG23090220234279474
|
012059743
|
09/02/2023
|
Malliga
|
Malliga
|
2906017WL102633
|
00078
|
CNRB0000949
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2906017_090223APB_FTO_1534650
|
2906017000NRG23090220234280256
|
012059743
|
09/02/2023
|
Kanniyammal
|
Kanniyammal
|
2906017WL102653
|
00176
|
IDIB000A029
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2906017_090223APB_FTO_1534920
|
2906017000NRG23090220234281163
|
012059743
|
09/02/2023
|
Dasarathan
|
Dasarathan
|
2906017WL102675
|
00078
|
CNRB0005963
|
800
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
TN2906017_090422FTO_53319
|
2906017000NRG23090420220015433
|
036264217
|
09/04/2022
|
Siva
|
Siva
|
2906017WL000548
|
00078
|
CNRB0000949
|
1124
|
07/05/2022
|
Account closed
|
605
|
TN2906017_090522FTO_187686
|
2906017000NRG23090520220205847
|
014388846
|
09/05/2022
|
Poongavanam
|
Poongavanam
|
2906017WL007246
|
00078
|
CNRB0000949
|
1405
|
17/05/2022
|
No Such Account
|
606
|
TN2906017_090622APB_FTO_311583
|
2906017000NRG23090620220729889
|
009931178
|
09/06/2022
|
ARUNA
|
ARUNA
|
2906017WL020812
|
00227
|
KVBL0001108
|
1350
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
607
|
TN2906017_090622APB_FTO_311568
|
2906017000NRG23090620220734352
|
009931178
|
09/06/2022
|
GIRI
|
GIRI
|
2906017WL020901
|
00078
|
CNRB0000949
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2906017_090622FTO_311508
|
2906017000NRG23090620220734674
|
009931241
|
09/06/2022
|
SRIDEVI
|
SRIDEVI
|
2906017WL020907
|
00078
|
CNRB0000949
|
450
|
23/06/2022
|
Account closed
|
609
|
TN2906017_090622APB_FTO_311460
|
2906017000NRG23090620220735129
|
009931178
|
09/06/2022
|
Mythile
|
Mythile
|
2906017WL020914
|
00176
|
IDIB000A029
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2906017_090622APB_FTO_311460
|
2906017000NRG23090620220735142
|
009931178
|
09/06/2022
|
Vijaya
|
Vijaya
|
2906017WL020914
|
00415
|
SBIN0070831
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2906017_090622APB_FTO_311460
|
2906017000NRG23090620220735167
|
009931178
|
09/06/2022
|
Vasantha
|
Vasantha
|
2906017WL020914
|
00045
|
BARB0AARANI
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2906017_091122APB_FTO_1126980
|
2906017000NRG23091120223504768
|
014668492
|
09/11/2022
|
Vijaya
|
Vijaya
|
2906017WL082021
|
00415
|
SBIN0070831
|
1911
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2906017_100123FTO_1423715
|
2906017000NRG23100120234190194
|
018558664
|
10/01/2023
|
Poongodi
|
Poongodi
|
2906017WL097473
|
00415
|
SBIN0007790
|
281
|
04/02/2023
|
Account closed
|
614
|
TN2906017_100123FTO_1423615
|
2906017000NRG23100120234190812
|
018558664
|
10/01/2023
|
MEGESWARI
|
MEGESWARI
|
2906017WL097493
|
00415
|
SBIN0007790
|
600
|
04/02/2023
|
Account closed
|
615
|
TN2906017_110622APB_FTO_328291
|
2906017000NRG23100620220758726
|
011252298
|
11/06/2022
|
Kala
|
Kala
|
2906017WL021424
|
00415
|
SBIN0007790
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2906017_110422APB_FTO_62154
|
2906017000NRG23110420220020132
|
009654858
|
11/04/2022
|
Vanamayil
|
Vanamayil
|
2906017WL000691
|
00176
|
IDIB000A029
|
900
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2906017_110622APB_FTO_328065
|
2906017000NRG23110620220784436
|
011252298
|
11/06/2022
|
Visalashi
|
Visalashi
|
2906017WL021963
|
00177
|
IOBA0000624
|
1350
|
23/06/2022
|
KYC Documents Pending
|
618
|
TN2906017_110622APB_FTO_328051
|
2906017000NRG23110620220788557
|
011252298
|
11/06/2022
|
Mageshwari
|
Mageshwari
|
2906017WL022054
|
00415
|
SBIN0000808
|
675
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2906017_110622APB_FTO_328649
|
2906017000NRG23110620220798674
|
011252298
|
11/06/2022
|
Mathavi
|
Mathavi
|
2906017WL022248
|
00415
|
SBIN0000808
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2906017_110622FTO_324374
|
2906017000NRG22090620225096324
|
011252338
|
11/06/2022
|
Padma
|
Padma
|
2906017WL0117007
|
00415
|
SBIN0000808
|
1350
|
23/06/2022
|
No Such Account
|
621
|
TN2906017_110622FTO_324374
|
2906017000NRG22110620225096348
|
011252338
|
11/06/2022
|
Thulasi
|
Thulasi
|
2906017WL0117014
|
00415
|
SBIN0000808
|
750
|
23/06/2022
|
No Such Account
|
622
|
TN2906017_130422FTO_69836
|
2906017000NRG22130420225094961
|
009655029
|
13/04/2022
|
Sagila
|
Sagila
|
2906017WL0116488
|
00415
|
SBIN0008113
|
1350
|
11/05/2022
|
Account closed
|
623
|
TN2906017_130422FTO_70598
|
2906017000NRG22130420225095074
|
009655029
|
13/04/2022
|
Sagundala
|
Sagundala
|
2906017WL0116538
|
00078
|
CNRB0000949
|
1350
|
11/05/2022
|
Account closed
|
624
|
TN2906017_130422FTO_70598
|
2906017000NRG22130420225095075
|
009655029
|
13/04/2022
|
Subramani
|
Subramani
|
2906017WL0116538
|
00078
|
CNRB0000949
|
1350
|
11/05/2022
|
Account closed
|
625
|
TN2906017_130722FTO_534567
|
2906017000NRG23080720221312510
|
015556993
|
13/07/2022
|
Maheswari
|
Maheswari
|
2906017WL0035376
|
00078
|
CNRB0005963
|
1350
|
18/07/2022
|
No Such Account
|
626
|
TN2906017_120622APB_FTO_331476
|
2906017000NRG23090620220728536
|
011252298
|
12/06/2022
|
SANTHA NATARAJAN
|
SANTHA NATARAJAN
|
2906017WL020788
|
00415
|
SBIN0000808
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2906017_110722APB_FTO_523785
|
2906017000NRG23090720221344887
|
030529644
|
11/07/2022
|
Mageshwari
|
Mageshwari
|
2906017WL036069
|
00415
|
SBIN0000808
|
1350
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2906017_121222APB_FTO_1270469
|
2906017000NRG23091220223936391
|
017254899
|
12/12/2022
|
VIJAYA
|
VIJAYA
|
2906017WL090985
|
00177
|
IOBA0000624
|
1000
|
07/02/2023
|
Account closed
|
629
|
TN2906017_121222FTO_1270496
|
2906017000NRG23091220223936532
|
017255073
|
12/12/2022
|
Manikandan
|
Manikandan
|
2906017WL090987
|
00078
|
CNRB0000949
|
1000
|
07/02/2023
|
Account closed
|
630
|
TN2906017_121222FTO_1270496
|
2906017000NRG23091220223936588
|
017255073
|
12/12/2022
|
CHINNAPPA
|
CHINNAPPA
|
2906017WL090987
|
00078
|
CNRB0000949
|
1000
|
07/02/2023
|
Account closed
|
631
|
TN2906017_121222FTO_1270516
|
2906017000NRG23091220223936732
|
017255073
|
12/12/2022
|
Visvanathan
|
Visvanathan
|
2906017WL090988
|
00078
|
CNRB0000949
|
1000
|
07/02/2023
|
No Such Account
|
632
|
TN2906017_121222APB_FTO_1270609
|
2906017000NRG23091220223936906
|
017254899
|
12/12/2022
|
THAVAMANI. P
|
THAVAMANI. P
|
2906017WL090991
|
00177
|
IOBA0000624
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2906017_120622APB_FTO_331578
|
2906017000NRG23100620220764928
|
011252323
|
12/06/2022
|
VASANTHA
|
VASANTHA
|
2906017WL021588
|
00415
|
SBIN0000808
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2906017_111022FTO_993553
|
2906017000NRG23101020223031211
|
009744007
|
11/10/2022
|
EZHILARASI
|
EZHILARASI
|
2906017WL072025
|
00468
|
UBIN0571792
|
675
|
18/10/2022
|
No Such Account
|
635
|
TN2906017_121222FTO_1270640
|
2906017000NRG23101220223939838
|
017255073
|
12/12/2022
|
Saradhammal
|
Saradhammal
|
2906017WL091058
|
00078
|
CNRB0000949
|
1000
|
07/02/2023
|
Account closed
|
636
|
TN2906017_121222APB_FTO_1270633
|
2906017000NRG23101220223940154
|
017254899
|
12/12/2022
|
Kalaivani
|
Kalaivani
|
2906017WL091071
|
00078
|
CNRB0000949
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2906017_121222FTO_1270631
|
2906017000NRG23101220223940187
|
017255073
|
12/12/2022
|
Saroja
|
Saroja
|
2906017WL091071
|
00078
|
CNRB0000949
|
800
|
07/02/2023
|
A/c Blocked or Frozen
|
638
|
TN2906017_121222APB_FTO_1270633
|
2906017000NRG23101220223940203
|
017254899
|
12/12/2022
|
Lakshmi
|
Lakshmi
|
2906017WL091071
|
00078
|
CNRB0000949
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2906017_121222FTO_1270631
|
2906017000NRG23101220223940204
|
017255073
|
12/12/2022
|
SAROJA
|
SAROJA
|
2906017WL091071
|
00078
|
CNRB0000949
|
1000
|
07/02/2023
|
Account closed
|
640
|
TN2906017_121222FTO_1270351
|
2906017000NRG23101220223940327
|
017255073
|
12/12/2022
|
Manjula
|
Manjula
|
2906017WL091077
|
00078
|
CNRB0000949
|
1200
|
07/02/2023
|
Account closed
|
641
|
TN2906017_121222FTO_1270328
|
2906017000NRG23101220223940505
|
017255073
|
12/12/2022
|
Kandhasami
|
Kandhasami
|
2906017WL091085
|
00078
|
CNRB0000949
|
600
|
07/02/2023
|
Account closed
|
642
|
TN2906017_121222FTO_1270302
|
2906017000NRG23101220223941653
|
017255073
|
12/12/2022
|
K VISALAKSI
|
K VISALAKSI
|
2906017WL091122
|
00415
|
SBIN0007790
|
1000
|
07/02/2023
|
Account closed
|
643
|
TN2906017_121222FTO_1270302
|
2906017000NRG23101220223941669
|
017255073
|
12/12/2022
|
P. INDIRANI
|
P. INDIRANI
|
2906017WL091122
|
00415
|
SBIN0007790
|
1000
|
07/02/2023
|
Account closed
|
644
|
TN2906017_121222FTO_1271605
|
2906017000NRG23101220223947171
|
017255073
|
12/12/2022
|
Venda
|
Venda
|
2906017WL091255
|
00415
|
SBIN0007790
|
1000
|
07/02/2023
|
Account closed
|
645
|
TN2906017_121222FTO_1271605
|
2906017000NRG23101220223947173
|
017255073
|
12/12/2022
|
Bhavani
|
Bhavani
|
2906017WL091255
|
00415
|
SBIN0007790
|
1000
|
07/02/2023
|
Account closed
|
646
|
TN2906017_121222FTO_1271605
|
2906017000NRG23101220223947175
|
017255073
|
12/12/2022
|
ANGAMMAL. B
|
ANGAMMAL. B
|
2906017WL091255
|
00227
|
KVBL0001108
|
1000
|
07/02/2023
|
No Such Account
|
647
|
TN2906017_121222FTO_1271605
|
2906017000NRG23101220223947176
|
017255073
|
12/12/2022
|
MOHAN. D
|
MOHAN. D
|
2906017WL091255
|
00415
|
SBIN0007790
|
600
|
07/02/2023
|
Account closed
|
648
|
TN2906017_110622FTO_328648
|
2906017000NRG23110620220798760
|
011252338
|
11/06/2022
|
JAYALAKSHMI SANKAR
|
JAYALAKSHMI SANKAR
|
2906017WL022248
|
00468
|
UBIN0913596
|
1350
|
23/06/2022
|
No Such Account
|
649
|
TN2906017_111022FTO_994640
|
2906017000NRG23111020223035677
|
009744007
|
11/10/2022
|
Govindasamy
|
Govindasamy
|
2906017WL072137
|
00468
|
UBIN0903868
|
1124
|
18/10/2022
|
No Such Account
|
650
|
TN2906017_111022APB_FTO_994709
|
2906017000NRG23111020223035738
|
009744087
|
11/10/2022
|
K Karpagam
|
K Karpagam
|
2906017WL072138
|
00468
|
UBIN0903868
|
900
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2906017_121122APB_FTO_1141370
|
2906017000NRG23111120223537274
|
008138150
|
12/11/2022
|
Muniyamaml
|
Muniyamaml
|
2906017WL082634
|
00078
|
CNRB0000949
|
1000
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2906017_121122APB_FTO_1141370
|
2906017000NRG23111120223537289
|
008138150
|
12/11/2022
|
Deivarani
|
Deivarani
|
2906017WL082634
|
00078
|
CNRB0005963
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2906017_121222FTO_1271375
|
2906017000NRG23111220223955696
|
017255073
|
12/12/2022
|
Poongodi
|
Poongodi
|
2906017WL091408
|
00415
|
SBIN0007790
|
1000
|
07/02/2023
|
Account closed
|
654
|
TN2906017_121222APB_FTO_1271399
|
2906017000NRG23111220223955705
|
017254899
|
12/12/2022
|
Susila
|
Susila
|
2906017WL091408
|
00415
|
SBIN0007790
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2906017_121222FTO_1271375
|
2906017000NRG23111220223955748
|
017255073
|
12/12/2022
|
ELLAMMAL. G
|
ELLAMMAL. G
|
2906017WL091408
|
00415
|
SBIN0007790
|
1000
|
07/02/2023
|
Account closed
|
656
|
TN2906017_121222FTO_1271375
|
2906017000NRG23111220223955763
|
017255073
|
12/12/2022
|
VALLIYAMMAL. K
|
VALLIYAMMAL. K
|
2906017WL091408
|
00415
|
SBIN0007790
|
1000
|
07/02/2023
|
Account closed
|
657
|
TN2906017_120123APB_FTO_1432849
|
2906017000NRG23120120234199597
|
037293709
|
12/01/2023
|
JAMUNA K
|
JAMUNA K
|
2906017WL097881
|
00227
|
KVBL0001108
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2906017_120123FTO_1432645
|
2906017000NRG23120120234199981
|
037291334
|
12/01/2023
|
KUPPUSAMY
|
KUPPUSAMY
|
2906017WL097889
|
00415
|
SBIN0007790
|
1200
|
04/02/2023
|
Account closed
|
659
|
TN2906017_120123APB_FTO_1433549
|
2906017000NRG23120120234200404
|
037293709
|
12/01/2023
|
Ajitha
|
Ajitha
|
2906017WL097913
|
00176
|
IDIB000A141
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2906017_120123APB_FTO_1433504
|
2906017000NRG23120120234200518
|
037293709
|
12/01/2023
|
Malliga
|
Malliga
|
2906017WL097915
|
00078
|
CNRB0000949
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2906017_150822APB_FTO_721183
|
2906017000NRG23120820221954256
|
013156747
|
15/08/2022
|
Kala
|
Kala
|
2906017WL049950
|
00415
|
SBIN0007790
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2906017_120922APB_FTO_861324
|
2906017000NRG23120920222505311
|
035858126
|
12/09/2022
|
Muniyamaml
|
Muniyamaml
|
2906017WL061368
|
00078
|
CNRB0000949
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2906017_120922APB_FTO_861324
|
2906017000NRG23120920222505326
|
035858126
|
12/09/2022
|
Deivarani
|
Deivarani
|
2906017WL061368
|
00078
|
CNRB0005963
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2906017_120922APB_FTO_861403
|
2906017000NRG23120920222523903
|
035858126
|
12/09/2022
|
Mageshwari
|
Mageshwari
|
2906017WL061674
|
00415
|
SBIN0000808
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2906017_120922APB_FTO_861162
|
2906017000NRG23120920222525880
|
035858126
|
12/09/2022
|
Nagammal
|
Nagammal
|
2906017WL061730
|
00078
|
CNRB0000949
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2906017_120922APB_FTO_861148
|
2906017000NRG23120920222526224
|
035858126
|
12/09/2022
|
GIRI
|
GIRI
|
2906017WL061736
|
00078
|
CNRB0000949
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2906017_120922APB_FTO_861099
|
2906017000NRG23120920222526820
|
035858126
|
12/09/2022
|
Malini
|
Malini
|
2906017WL061744
|
00415
|
SBIN0008113
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2906017_141122APB_FTO_1150449
|
2906017000NRG23121120223572679
|
008138150
|
14/11/2022
|
SARALA
|
SARALA
|
2906017WL083288
|
00415
|
SBIN0000808
|
1350
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2906017_141122APB_FTO_1150449
|
2906017000NRG23121120223572696
|
008138150
|
14/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2906017WL083288
|
00415
|
SBIN0000808
|
1350
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2906017_121222FTO_1271246
|
2906017000NRG23121220223955984
|
017255073
|
12/12/2022
|
Panchalai
|
Panchalai
|
2906017WL091412
|
00415
|
SBIN0007790
|
1000
|
07/02/2023
|
Account closed
|
671
|
TN2906017_121222APB_FTO_1270283
|
2906017000NRG23121220223961310
|
017254899
|
12/12/2022
|
Kala
|
Kala
|
2906017WL091534
|
00415
|
SBIN0007790
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2906017_121222FTO_1271488
|
2906017000NRG23121220223963383
|
017255073
|
12/12/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2906017WL091563
|
00415
|
SBIN0007790
|
1000
|
07/02/2023
|
Account closed
|
673
|
TN2906017_150223APB_FTO_1553135
|
2906017000NRG23130220234289668
|
014717453
|
15/02/2023
|
Malini
|
Malini
|
2906017WL102948
|
00415
|
SBIN0008113
|
1638
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2906017_140422FTO_75345
|
2906017000NRG23130420220025594
|
017520575
|
14/04/2022
|
GEETHA
|
GEETHA
|
2906017WL000955
|
00177
|
IOBA0000624
|
1350
|
12/05/2022
|
No Such Account
|
675
|
TN2906017_130522FTO_200366
|
2906017000NRG23130520220266517
|
009535717
|
13/05/2022
|
Meenakshi
|
Meenakshi
|
2906017WL009009
|
00176
|
IDIB000A029
|
1350
|
21/05/2022
|
No Such Account
|
676
|
TN2906017_130522APB_FTO_200355
|
2906017000NRG23130520220266787
|
009535790
|
13/05/2022
|
Vanamayil
|
Vanamayil
|
2906017WL009014
|
00176
|
IDIB000A029
|
1350
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2906017_130522FTO_200352
|
2906017000NRG23130520220266829
|
009535717
|
13/05/2022
|
Ramalingam
|
Ramalingam
|
2906017WL009014
|
00176
|
IDIB000A029
|
1350
|
21/05/2022
|
No Such Account
|
678
|
TN2906017_130522APB_FTO_200346
|
2906017000NRG23130520220267192
|
009535790
|
13/05/2022
|
Nagammal
|
Nagammal
|
2906017WL009021
|
00078
|
CNRB0000949
|
1125
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2906017_130522FTO_200330
|
2906017000NRG23130520220267220
|
009535717
|
13/05/2022
|
Valli
|
Valli
|
2906017WL009021
|
00078
|
CNRB0000949
|
1350
|
21/05/2022
|
No Such Account
|
680
|
TN2906017_130522FTO_200339
|
2906017000NRG23130520220267329
|
009535717
|
13/05/2022
|
Nithyakumar
|
Nithyakumar
|
2906017WL009023
|
00177
|
IOBA0001093
|
1686
|
21/05/2022
|
No Such Account
|
681
|
TN2906017_130822APB_FTO_719877
|
2906017000NRG23130820221973462
|
013156747
|
13/08/2022
|
Ammakannu
|
Ammakannu
|
2906017WL050271
|
00415
|
SBIN0008113
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2906017_130822APB_FTO_719853
|
2906017000NRG23130820221973769
|
013156747
|
13/08/2022
|
Mannu
|
Mannu
|
2906017WL050274
|
00415
|
SBIN0008113
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2906017_130822APB_FTO_719932
|
2906017000NRG23130820221974487
|
013156747
|
13/08/2022
|
Vijaya
|
Vijaya
|
2906017WL050286
|
00415
|
SBIN0070831
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2906017_130822APB_FTO_719932
|
2906017000NRG23130820221974509
|
013156747
|
13/08/2022
|
Vasantha
|
Vasantha
|
2906017WL050286
|
00045
|
BARB0AARANI
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2906017_130822APB_FTO_719901
|
2906017000NRG23130820221975142
|
013156747
|
13/08/2022
|
Renugadevi
|
Renugadevi
|
2906017WL050291
|
00415
|
SBIN0000808
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2906017_160822APB_FTO_724487
|
2906017000NRG23130820221978994
|
013156747
|
16/08/2022
|
Parasuraman
|
Parasuraman
|
2906017WL050338
|
00176
|
IDIB000A029
|
1124
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2906017_130922APB_FTO_862324
|
2906017000NRG23130920222534636
|
035858126
|
13/09/2022
|
Anbalagan
|
Anbalagan
|
2906017WL061890
|
00415
|
SBIN0007790
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2906017_130922FTO_862279
|
2906017000NRG23130920222534966
|
035857992
|
13/09/2022
|
Govindasamy
|
Govindasamy
|
2906017WL061896
|
00468
|
UBIN0903868
|
1686
|
18/10/2022
|
No Such Account
|
689
|
TN2906017_130922FTO_865350
|
2906017000NRG23130920222539356
|
035857992
|
13/09/2022
|
Indira
|
Indira
|
2906017WL0062006
|
00415
|
SBIN0000808
|
1125
|
18/10/2022
|
Account closed
|
690
|
TN2906017_130922FTO_867306
|
2906017000NRG23130920222557645
|
035857992
|
13/09/2022
|
Gayathri
|
Gayathri
|
2906017WL0062391
|
00045
|
BARB0AARANI
|
1350
|
18/10/2022
|
Account closed
|
691
|
TN2906017_130922APB_FTO_864915
|
2906017000NRG23130920222558980
|
035858126
|
13/09/2022
|
Parasuraman
|
Parasuraman
|
2906017WL062419
|
00176
|
IDIB000A029
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2906017_130922APB_FTO_866909
|
2906017000NRG23130920222572036
|
035858126
|
13/09/2022
|
ROSE
|
ROSE
|
2906017WL062732
|
00415
|
SBIN0000808
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2906017_130922APB_FTO_866892
|
2906017000NRG23130920222572546
|
035858126
|
13/09/2022
|
K Karpagam
|
K Karpagam
|
2906017WL062739
|
00468
|
UBIN0903868
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2906017_140123FTO_1447756
|
2906017000NRG23140120234209116
|
037267470
|
14/01/2023
|
K VISALAKSI
|
K VISALAKSI
|
2906017WL098356
|
00415
|
SBIN0007790
|
400
|
04/02/2023
|
Account closed
|
695
|
TN2906017_140123FTO_1447756
|
2906017000NRG23140120234209125
|
037267470
|
14/01/2023
|
Pattu
|
Pattu
|
2906017WL098356
|
00415
|
SBIN0007790
|
600
|
04/02/2023
|
Account closed
|
696
|
TN2906017_140323APB_FTO_1648474
|
2906017000NRG23140320234613394
|
025719908
|
14/03/2023
|
SELVI
|
SELVI
|
2906017WL110129
|
00078
|
CNRB0000949
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2906017_140323APB_FTO_1648474
|
2906017000NRG23140320234613426
|
025719908
|
14/03/2023
|
Vanitha
|
Vanitha
|
2906017WL110129
|
00078
|
CNRB0005963
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2906017_150323APB_FTO_1650126
|
2906017000NRG23140320234657753
|
025719908
|
15/03/2023
|
Tamizharasi
|
Tamizharasi
|
2906017WL110610
|
00078
|
CNRB0016441
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2906017_150323APB_FTO_1650150
|
2906017000NRG23140320234667133
|
025719908
|
15/03/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
2906017WL110749
|
00177
|
IOBA0000624
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2906017_150323APB_FTO_1650100
|
2906017000NRG23140320234668151
|
025719908
|
15/03/2023
|
Maragatham
|
Maragatham
|
2906017WL110766
|
00415
|
SBIN0000808
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2906017_150323APB_FTO_1649714
|
2906017000NRG23140320234669087
|
025719908
|
15/03/2023
|
Vasantha
|
Vasantha
|
2906017WL110778
|
00045
|
BARB0AARANI
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2906017_150323APB_FTO_1649650
|
2906017000NRG23140320234669248
|
025719908
|
15/03/2023
|
Renugadevi
|
Renugadevi
|
2906017WL110780
|
00415
|
SBIN0000808
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2906017_150323APB_FTO_1650025
|
2906017000NRG23140320234669703
|
025719908
|
15/03/2023
|
VASANTHI. A
|
VASANTHI. A
|
2906017WL110792
|
00078
|
CNRB0000949
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2906017_150323APB_FTO_1650025
|
2906017000NRG23140320234669707
|
025719908
|
15/03/2023
|
Sumathi
|
Sumathi
|
2906017WL110792
|
00078
|
CNRB0005963
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2906017_150323APB_FTO_1650025
|
2906017000NRG23140320234669712
|
025719908
|
15/03/2023
|
Subramani
|
Subramani
|
2906017WL110792
|
00078
|
CNRB0000949
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2906017_150323APB_FTO_1649999
|
2906017000NRG23140320234670292
|
025719908
|
15/03/2023
|
Lalitha
|
Lalitha
|
2906017WL110798
|
00078
|
CNRB0000949
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2906017_150323APB_FTO_1649999
|
2906017000NRG23140320234670308
|
025719908
|
15/03/2023
|
Periyakulandhai
|
Periyakulandhai
|
2906017WL110798
|
00078
|
CNRB0000949
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2906017_150323APB_FTO_1649999
|
2906017000NRG23140320234670311
|
025719908
|
15/03/2023
|
Parameswari
|
Parameswari
|
2906017WL110798
|
00078
|
CNRB0000949
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2906017_150323APB_FTO_1649999
|
2906017000NRG23140320234670354
|
025719908
|
15/03/2023
|
Maheswari
|
Maheswari
|
2906017WL110798
|
00078
|
CNRB0000949
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2906017_140622APB_FTO_344061
|
2906017000NRG23140620220831296
|
011252323
|
14/06/2022
|
Venkatesan
|
Venkatesan
|
2906017WL023057
|
00415
|
SBIN0000808
|
225
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2906017_140622FTO_344435
|
2906017000NRG23140620220831437
|
011252211
|
14/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2906017WL023058
|
00176
|
IDIB000A029
|
1686
|
23/06/2022
|
No Such Account
|
712
|
TN2906017_140622APB_FTO_345075
|
2906017000NRG23140620220831827
|
011252323
|
14/06/2022
|
SUBRAMANI. C
|
SUBRAMANI. C
|
2906017WL023095
|
00078
|
CNRB0003169
|
1124
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2906017_141022APB_FTO_1009980
|
2906017000NRG23141020223094062
|
018044319
|
14/10/2022
|
Renugadevi
|
Renugadevi
|
2906017WL073390
|
00415
|
SBIN0000808
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2906017_141022APB_FTO_1009980
|
2906017000NRG23141020223094072
|
018044319
|
14/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2906017WL073390
|
00415
|
SBIN0000808
|
1350
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2906017_141022APB_FTO_1009902
|
2906017000NRG23141020223094332
|
018044319
|
14/10/2022
|
JAMUNA K
|
JAMUNA K
|
2906017WL073394
|
00227
|
KVBL0001108
|
1350
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2906017_141122APB_FTO_1150210
|
2906017000NRG23141120223593350
|
008138150
|
14/11/2022
|
SANGEETHA
|
SANGEETHA
|
2906017WL083658
|
00415
|
SBIN0070831
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2906017_141122FTO_1150209
|
2906017000NRG23141120223593379
|
008138233
|
14/11/2022
|
Jayasri
|
Jayasri
|
2906017WL083658
|
00176
|
IDIB000A029
|
1200
|
23/11/2022
|
A/c Blocked or Frozen
|
718
|
TN2906017_141222APB_FTO_1281774
|
2906017000NRG23141220223976068
|
017254965
|
14/12/2022
|
Vasantha
|
Vasantha
|
2906017WL091869
|
00415
|
SBIN0000808
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2906017_141222APB_FTO_1283578
|
2906017000NRG23141220223983882
|
017254965
|
14/12/2022
|
VADIVAMBIGAI
|
VADIVAMBIGAI
|
2906017WL092082
|
00415
|
SBIN0070831
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2906017_141222APB_FTO_1283578
|
2906017000NRG23141220223983930
|
017254965
|
14/12/2022
|
JOTHI
|
JOTHI
|
2906017WL092082
|
00415
|
SBIN0000808
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2906017_141222APB_FTO_1283578
|
2906017000NRG23141220223983942
|
017254965
|
14/12/2022
|
PONNIYAMMAL
|
PONNIYAMMAL
|
2906017WL092082
|
00415
|
SBIN0000808
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2906017_141222FTO_1283570
|
2906017000NRG23141220223984776
|
017254930
|
14/12/2022
|
Chitra
|
Chitra
|
2906017WL092092
|
00415
|
SBIN0000808
|
1000
|
07/02/2023
|
No Such Account
|
723
|
TN2906017_141222FTO_1283562
|
2906017000NRG23141220223984882
|
017254930
|
14/12/2022
|
RAJAMANI
|
RAJAMANI
|
2906017WL092103
|
00415
|
SBIN0000808
|
1000
|
07/02/2023
|
No Such Account
|
724
|
TN2906017_141222FTO_1283615
|
2906017000NRG23141220223985049
|
017254930
|
14/12/2022
|
RAGU
|
RAGU
|
2906017WL092106
|
00078
|
CNRB0000949
|
1000
|
07/02/2023
|
No Such Account
|
725
|
TN2906017_150323APB_FTO_1650943
|
2906017000NRG23150320234673878
|
025730239
|
15/03/2023
|
GOMATHI
|
GOMATHI
|
2906017WL110858
|
00468
|
UBIN0903868
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2906017_150323APB_FTO_1650925
|
2906017000NRG23150320234673923
|
025730239
|
15/03/2023
|
Jothy
|
Jothy
|
2906017WL110859
|
00415
|
SBIN0000808
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2906017_150323APB_FTO_1650885
|
2906017000NRG23150320234674206
|
025730239
|
15/03/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2906017WL110868
|
00415
|
SBIN0007790
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2906017_150323APB_FTO_1650372
|
2906017000NRG23150320234681156
|
025719908
|
15/03/2023
|
BANUMATHI
|
BANUMATHI
|
2906017WL110973
|
00078
|
CNRB0016441
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2906017_150323APB_FTO_1650372
|
2906017000NRG23150320234681202
|
025719908
|
15/03/2023
|
REKHA
|
REKHA
|
2906017WL110973
|
00176
|
IDIB000A029
|
240
|
31/03/2023
|
A/c Blocked or Frozen
|
730
|
TN2906017_150323APB_FTO_1651533
|
2906017000NRG23150320234684260
|
025730239
|
15/03/2023
|
Seeta
|
Seeta
|
2906017WL111041
|
00177
|
IOBA0002570
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2906017_150323APB_FTO_1651533
|
2906017000NRG23150320234684265
|
025730239
|
15/03/2023
|
Vasantha
|
Vasantha
|
2906017WL111041
|
00078
|
CNRB0000949
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2906017_150323APB_FTO_1651533
|
2906017000NRG23150320234684291
|
025730239
|
15/03/2023
|
Subramani
|
Subramani
|
2906017WL111041
|
00078
|
CNRB0000949
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2906017_160323APB_FTO_1653463
|
2906017000NRG23150320234686346
|
025730239
|
16/03/2023
|
Irudhamerry
|
Irudhamerry
|
2906017WL111103
|
00078
|
CNRB0000949
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2906017_160323APB_FTO_1653463
|
2906017000NRG23150320234686356
|
025730239
|
16/03/2023
|
Nagammal
|
Nagammal
|
2906017WL111103
|
00078
|
CNRB0000949
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2906017_160323APB_FTO_1653481
|
2906017000NRG23150320234686962
|
025730239
|
16/03/2023
|
Sowmiya
|
Sowmiya
|
2906017WL111110
|
00176
|
IDIB000A029
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2906017_150422APB_FTO_79050
|
2906017000NRG23150420220027236
|
017520499
|
15/04/2022
|
Sivakumari
|
Sivakumari
|
2906017WL001008
|
00078
|
CNRB0000949
|
1350
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
737
|
TN2906017_150422APB_FTO_79081
|
2906017000NRG23150420220028530
|
017520499
|
15/04/2022
|
Vasantha
|
Vasantha
|
2906017WL001026
|
00415
|
SBIN0000808
|
1350
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2906017_150522APB_FTO_206676
|
2906017000NRG23150520220295907
|
015438045
|
15/05/2022
|
VASANTHA
|
VASANTHA
|
2906017WL009717
|
00078
|
CNRB0016441
|
675
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2906017_150522APB_FTO_206676
|
2906017000NRG23150520220295946
|
015438045
|
15/05/2022
|
Sivakumari
|
Sivakumari
|
2906017WL009717
|
00078
|
CNRB0000949
|
1350
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2906017_150522APB_FTO_206686
|
2906017000NRG23150520220298387
|
015438045
|
15/05/2022
|
Mani
|
Mani
|
2906017WL009754
|
00078
|
CNRB0000949
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2906017_150522APB_FTO_206686
|
2906017000NRG23150520220298392
|
015438045
|
15/05/2022
|
SARIDHA
|
SARIDHA
|
2906017WL009754
|
00078
|
CNRB0000949
|
1350
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2906017_150522APB_FTO_206660
|
2906017000NRG23150520220301635
|
015438045
|
15/05/2022
|
Kala
|
Kala
|
2906017WL009815
|
00415
|
SBIN0007790
|
1125
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2906017_150522APB_FTO_207084
|
2906017000NRG23150520220304099
|
015438045
|
15/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2906017WL009927
|
00415
|
SBIN0000808
|
1350
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2906017_150622FTO_349022
|
2906017000NRG23150620220837301
|
008553157
|
15/06/2022
|
Bhavani
|
Bhavani
|
2906017WL023385
|
00415
|
SBIN0000808
|
1405
|
23/06/2022
|
No Such Account
|
745
|
TN2906017_150822APB_FTO_721164
|
2906017000NRG23150820221996510
|
013156747
|
15/08/2022
|
Muniyamaml
|
Muniyamaml
|
2906017WL050608
|
00078
|
CNRB0000949
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2906017_150822APB_FTO_721164
|
2906017000NRG23150820221996514
|
013156747
|
15/08/2022
|
Lakshmi
|
Lakshmi
|
2906017WL050608
|
00078
|
CNRB0005963
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2906017_150822APB_FTO_721164
|
2906017000NRG23150820221996527
|
013156747
|
15/08/2022
|
Maheswari
|
Maheswari
|
2906017WL050608
|
00078
|
CNRB0005963
|
1125
|
25/08/2022
|
Account closed
|
748
|
TN2906017_150822APB_FTO_722276
|
2906017000NRG23150820222001101
|
013156747
|
15/08/2022
|
Indira
|
Indira
|
2906017WL050693
|
00415
|
SBIN0000808
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2906017_150822APB_FTO_722273
|
2906017000NRG23150820222002122
|
013156747
|
15/08/2022
|
Shakila
|
Shakila
|
2906017WL050708
|
00415
|
SBIN0000808
|
1792
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2906017_151122APB_FTO_1153047
|
2906017000NRG23151120223599858
|
013800451
|
15/11/2022
|
Vijaya
|
Vijaya
|
2906017WL083830
|
00415
|
SBIN0000808
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2906017_151122APB_FTO_1153047
|
2906017000NRG23151120223599873
|
013800451
|
15/11/2022
|
Renugadevi
|
Renugadevi
|
2906017WL083830
|
00415
|
SBIN0000808
|
1686
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2906017_151122APB_FTO_1153047
|
2906017000NRG23151120223599904
|
013800451
|
15/11/2022
|
Sujatha
|
Sujatha
|
2906017WL083830
|
00415
|
SBIN0000808
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2906017_151122APB_FTO_1154524
|
2906017000NRG23151120223601877
|
013800451
|
15/11/2022
|
ARUMUGAM
|
ARUMUGAM
|
2906017WL083916
|
00415
|
SBIN0008113
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2906017_160223APB_FTO_1559419
|
2906017000NRG23160220234326518
|
014717453
|
16/02/2023
|
Ammakannu
|
Ammakannu
|
2906017WL103846
|
00415
|
SBIN0008113
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2906017_160223APB_FTO_1559399
|
2906017000NRG23160220234326821
|
014717453
|
16/02/2023
|
Devagi
|
Devagi
|
2906017WL103852
|
00415
|
SBIN0008113
|
1000
|
24/02/2023
|
Account closed
|
756
|
TN2906017_160223APB_FTO_1561306
|
2906017000NRG23160220234335733
|
014717453
|
16/02/2023
|
PRIYA
|
PRIYA
|
2906017WL104052
|
00415
|
SBIN0000808
|
900
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2906017_160323APB_FTO_1655755
|
2906017000NRG23160320234703849
|
025730239
|
16/03/2023
|
K Karpagam
|
K Karpagam
|
2906017WL111540
|
00468
|
UBIN0903868
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2906017_160323APB_FTO_1655772
|
2906017000NRG23160320234703976
|
025730239
|
16/03/2023
|
ROJA
|
ROJA
|
2906017WL111541
|
00415
|
SBIN0070831
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2906017_160323APB_FTO_1655906
|
2906017000NRG23160320234704293
|
025730239
|
16/03/2023
|
LOGU
|
LOGU
|
2906017WL111563
|
00415
|
SBIN0000808
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2906017_160323APB_FTO_1655906
|
2906017000NRG23160320234704340
|
025730239
|
16/03/2023
|
SANGEETHA
|
SANGEETHA
|
2906017WL111563
|
00415
|
SBIN0000808
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2906017_160323APB_FTO_1655906
|
2906017000NRG23160320234704367
|
025730239
|
16/03/2023
|
Vasantha
|
Vasantha
|
2906017WL111563
|
00415
|
SBIN0000808
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2906017_160323FTO_1655898
|
2906017000NRG23160320234704388
|
025730828
|
16/03/2023
|
Devi
|
Devi
|
2906017WL111563
|
00415
|
SBIN0000808
|
1200
|
31/03/2023
|
No Such Account
|
763
|
TN2906017_160422APB_FTO_81539
|
2906017000NRG23160420220033187
|
017520499
|
16/04/2022
|
Mani
|
Mani
|
2906017WL001176
|
00078
|
CNRB0000949
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2906017_160422APB_FTO_81539
|
2906017000NRG23160420220033193
|
017520499
|
16/04/2022
|
SARIDHA
|
SARIDHA
|
2906017WL001176
|
00078
|
CNRB0000949
|
1350
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2906017_160622APB_FTO_357195
|
2906017000NRG23160620220860984
|
009596841
|
16/06/2022
|
Vanamayil
|
Vanamayil
|
2906017WL024007
|
00176
|
IDIB000A029
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2906017_160622APB_FTO_358211
|
2906017000NRG23160620220861385
|
009596841
|
16/06/2022
|
Kala
|
Kala
|
2906017WL024018
|
00415
|
SBIN0007790
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2906017_160622APB_FTO_357140
|
2906017000NRG23160620220861820
|
009596921
|
16/06/2022
|
GIRI
|
GIRI
|
2906017WL024026
|
00078
|
CNRB0000949
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2906017_160622APB_FTO_357140
|
2906017000NRG23160620220861835
|
009596921
|
16/06/2022
|
Jayagantha
|
Jayagantha
|
2906017WL024026
|
00078
|
CNRB0000949
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2906017_160622FTO_356694
|
2906017000NRG23160620220864658
|
009596943
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
2906017WL024081
|
00415
|
SBIN0008113
|
1350
|
27/06/2022
|
No Such Account
|
770
|
TN2906017_160622APB_FTO_358195
|
2906017000NRG23160620220868432
|
009596841
|
16/06/2022
|
Mani
|
Mani
|
2906017WL024161
|
00078
|
CNRB0000949
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2906017_160622APB_FTO_358195
|
2906017000NRG23160620220868437
|
009596841
|
16/06/2022
|
SARIDHA
|
SARIDHA
|
2906017WL024161
|
00078
|
CNRB0000949
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2906017_210422FTO_103468
|
2906017000NRG22080420225094267
|
017520905
|
21/04/2022
|
Santhi
|
Santhi
|
2906017WL0116294
|
00415
|
SBIN0008113
|
1350
|
14/05/2022
|
No Such Account
|
773
|
TN2906017_170422FTO_86256
|
2906017000NRG22170420225095322
|
017520779
|
17/04/2022
|
GOPI
|
GOPI
|
2906017WL0116630
|
00415
|
SBIN0000808
|
1125
|
12/05/2022
|
No Such Account
|
774
|
TN2906017_180422FTO_88433
|
2906017000NRG22170420225095364
|
017520779
|
18/04/2022
|
Paranthaman
|
Paranthaman
|
2906017WL0116642
|
00078
|
CNRB0000949
|
1350
|
14/05/2022
|
No Such Account
|
775
|
TN2906017_210422FTO_103468
|
2906017000NRG22180420225095477
|
017520905
|
21/04/2022
|
AMUTHA
|
AMUTHA
|
2906017WL0116672
|
00415
|
SBIN0000808
|
1350
|
14/05/2022
|
Account closed
|
776
|
TN2906017_210422FTO_103468
|
2906017000NRG22190420225095695
|
017520905
|
21/04/2022
|
Santhi
|
Santhi
|
2906017WL0116746
|
00415
|
SBIN0008113
|
1350
|
14/05/2022
|
No Such Account
|
777
|
TN2906017_210422FTO_103468
|
2906017000NRG22190420225095696
|
017520905
|
21/04/2022
|
Santhi
|
Santhi
|
2906017WL0116746
|
00415
|
SBIN0008113
|
1350
|
14/05/2022
|
No Such Account
|
778
|
TN2906017_210422FTO_103468
|
2906017000NRG22190420225095697
|
017520905
|
21/04/2022
|
Santhi
|
Santhi
|
2906017WL0116746
|
00415
|
SBIN0008113
|
1350
|
14/05/2022
|
No Such Account
|
779
|
TN2906017_210422FTO_103468
|
2906017000NRG22190420225095700
|
017520905
|
21/04/2022
|
Velu
|
Velu
|
2906017WL0116749
|
00078
|
CNRB0000949
|
1125
|
14/05/2022
|
A/c Blocked or Frozen
|
780
|
TN2906017_210422FTO_103468
|
2906017000NRG22190420225095701
|
017520905
|
21/04/2022
|
Velu
|
Velu
|
2906017WL0116749
|
00078
|
CNRB0000949
|
1350
|
14/05/2022
|
A/c Blocked or Frozen
|
781
|
TN2906017_210422FTO_103468
|
2906017000NRG22230220224392469
|
017520905
|
21/04/2022
|
AMUTHA
|
AMUTHA
|
2906017WL101607
|
00415
|
SBIN0000808
|
1350
|
14/05/2022
|
Account closed
|
782
|
TN2906017_210422FTO_103468
|
2906017000NRG22270120223969704
|
017520905
|
21/04/2022
|
AMUTHA
|
AMUTHA
|
2906017WL093280
|
00415
|
SBIN0000808
|
1320
|
14/05/2022
|
Account closed
|
783
|
TN2906017_210422FTO_103468
|
2906017000NRG22280320224969752
|
017520905
|
21/04/2022
|
Santhi
|
Santhi
|
2906017WL113184
|
00415
|
SBIN0008113
|
1125
|
14/05/2022
|
No Such Account
|
784
|
TN2906017_210422FTO_103468
|
2906017000NRG22280320224969753
|
017520905
|
21/04/2022
|
Muthamal
|
Muthamal
|
2906017WL113185
|
00176
|
IDIB000A141
|
1350
|
12/05/2022
|
No Such Account
|
785
|
TN2906017_170722APB_FTO_555629
|
2906017000NRG23140720221399982
|
028480530
|
17/07/2022
|
Kala
|
Kala
|
2906017WL037534
|
00415
|
SBIN0007790
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2906017_170722APB_FTO_555633
|
2906017000NRG23140720221400361
|
028480530
|
17/07/2022
|
Visalashi
|
Visalashi
|
2906017WL037547
|
00177
|
IOBA0000624
|
1350
|
29/07/2022
|
KYC Documents Pending
|
787
|
TN2906017_170522APB_FTO_210853
|
2906017000NRG23150520220304194
|
015438045
|
17/05/2022
|
VASANTHA
|
VASANTHA
|
2906017WL009931
|
00415
|
SBIN0000808
|
1350
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2906017_170722APB_FTO_555644
|
2906017000NRG23150720221430642
|
028480530
|
17/07/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2906017WL038157
|
00177
|
IOBA0000624
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2906017_160822FTO_723700
|
2906017000NRG23150820221998923
|
013156717
|
16/08/2022
|
Devi
|
Devi
|
2906017WL050635
|
00177
|
IOBA0000624
|
1125
|
25/08/2022
|
No Such Account
|
790
|
TN2906017_180922APB_FTO_890259
|
2906017000NRG23150920222594823
|
035858077
|
18/09/2022
|
VASANTHA
|
VASANTHA
|
2906017WL063546
|
00078
|
CNRB0016441
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2906017_180922APB_FTO_890261
|
2906017000NRG23150920222594918
|
035858077
|
18/09/2022
|
Sivakumari
|
Sivakumari
|
2906017WL063547
|
00078
|
CNRB0005963
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2906017_170323FTO_1658714
|
2906017000NRG23160320234704679
|
025730086
|
17/03/2023
|
Malliga
|
Malliga
|
2906017WL0111574
|
00078
|
CNRB0000949
|
1000
|
31/03/2023
|
Account closed
|
793
|
TN2906017_170323FTO_1658714
|
2906017000NRG23160320234704680
|
025730086
|
17/03/2023
|
Malliga
|
Malliga
|
2906017WL0111574
|
00078
|
CNRB0000949
|
1200
|
31/03/2023
|
Account closed
|
794
|
TN2906017_170323FTO_1658714
|
2906017000NRG23160320234704681
|
025730086
|
17/03/2023
|
Malliga
|
Malliga
|
2906017WL0111574
|
00078
|
CNRB0000949
|
1967
|
31/03/2023
|
Account closed
|
795
|
TN2906017_170323FTO_1658714
|
2906017000NRG23160320234704682
|
025730086
|
17/03/2023
|
Malliga
|
Malliga
|
2906017WL0111574
|
00078
|
CNRB0000949
|
200
|
31/03/2023
|
Account closed
|
796
|
TN2906017_170323FTO_1658714
|
2906017000NRG23160320234704683
|
025730086
|
17/03/2023
|
Malliga
|
Malliga
|
2906017WL0111574
|
00078
|
CNRB0000949
|
1200
|
31/03/2023
|
Account closed
|
797
|
TN2906017_170323FTO_1658714
|
2906017000NRG23160320234704706
|
025730086
|
17/03/2023
|
Jayasri
|
Jayasri
|
2906017WL0111575
|
00176
|
IDIB000A029
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
798
|
TN2906017_170323FTO_1658714
|
2906017000NRG23160320234704707
|
025730086
|
17/03/2023
|
Jayasri
|
Jayasri
|
2906017WL0111575
|
00176
|
IDIB000A029
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
799
|
TN2906017_170323FTO_1658714
|
2906017000NRG23160320234704708
|
025730086
|
17/03/2023
|
Jayasri
|
Jayasri
|
2906017WL0111575
|
00176
|
IDIB000A029
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
800
|
TN2906017_170323FTO_1658714
|
2906017000NRG23160320234704709
|
025730086
|
17/03/2023
|
Jayasri
|
Jayasri
|
2906017WL0111575
|
00176
|
IDIB000A029
|
1350
|
03/04/2023
|
A/c Blocked or Frozen
|
801
|
TN2906017_170323FTO_1658714
|
2906017000NRG23160320234704710
|
025730086
|
17/03/2023
|
Jayasri
|
Jayasri
|
2906017WL0111575
|
00176
|
IDIB000A029
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
802
|
TN2906017_170323FTO_1658714
|
2906017000NRG23160320234704711
|
025730086
|
17/03/2023
|
Jayasri
|
Jayasri
|
2906017WL0111575
|
00176
|
IDIB000A029
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
803
|
TN2906017_170323FTO_1658714
|
2906017000NRG23160320234704782
|
025730086
|
17/03/2023
|
RAJAMANI
|
RAJAMANI
|
2906017WL0111580
|
00415
|
SBIN0000808
|
1000
|
31/03/2023
|
No Such Account
|
804
|
TN2906017_170323FTO_1658714
|
2906017000NRG23160320234704783
|
025730086
|
17/03/2023
|
Kanniyammal
|
Kanniyammal
|
2906017WL0111580
|
00176
|
IDIB000A029
|
1000
|
03/04/2023
|
Account closed
|
805
|
TN2906017_180422APB_FTO_90528
|
2906017000NRG23160420220034540
|
017499445
|
18/04/2022
|
IYAPPAN
|
IYAPPAN
|
2906017WL001262
|
00415
|
SBIN0000808
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2906017_180422APB_FTO_90528
|
2906017000NRG23160420220034541
|
017499445
|
18/04/2022
|
SARALA
|
SARALA
|
2906017WL001262
|
00415
|
SBIN0000808
|
1350
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2906017_170522APB_FTO_210968
|
2906017000NRG23160520220314550
|
015438045
|
17/05/2022
|
Anbalagan
|
Anbalagan
|
2906017WL010157
|
00415
|
SBIN0007790
|
1350
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2906017_170522APB_FTO_210974
|
2906017000NRG23160520220314641
|
015438045
|
17/05/2022
|
Raman
|
Raman
|
2906017WL010158
|
00415
|
SBIN0007790
|
1350
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2906017_170722APB_FTO_555648
|
2906017000NRG23160720221451768
|
028480530
|
17/07/2022
|
Deivarani
|
Deivarani
|
2906017WL038629
|
00078
|
CNRB0005963
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2906017_160822APB_FTO_726742
|
2906017000NRG23160820222024253
|
013156747
|
16/08/2022
|
PARVATHI
|
PARVATHI
|
2906017WL051011
|
00415
|
SBIN0000808
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2906017_160822APB_FTO_726742
|
2906017000NRG23160820222024272
|
013156747
|
16/08/2022
|
JOTHI
|
JOTHI
|
2906017WL051011
|
00415
|
SBIN0000808
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2906017_160822APB_FTO_727082
|
2906017000NRG23160820222037735
|
013156747
|
16/08/2022
|
Duraisami
|
Duraisami
|
2906017WL051213
|
00415
|
SBIN0008113
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2906017_160822APB_FTO_727043
|
2906017000NRG23160820222038936
|
013156747
|
16/08/2022
|
GEETHA. B
|
GEETHA. B
|
2906017WL051234
|
00415
|
SBIN0008113
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2906017_160822APB_FTO_726636
|
2906017000NRG23160820222051000
|
013156747
|
16/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2906017WL051460
|
00415
|
SBIN0000808
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2906017_170822FTO_733135
|
2906017000NRG23160820222066216
|
014193862
|
17/08/2022
|
Jeeva
|
Jeeva
|
2906017WL0051827
|
00227
|
KVBL0001108
|
1350
|
26/08/2022
|
No Such Account
|
816
|
TN2906017_190922FTO_892339
|
2906017000NRG23160920222605814
|
035858023
|
19/09/2022
|
Govindasamy
|
Govindasamy
|
2906017WL063743
|
00468
|
UBIN0903868
|
1686
|
18/10/2022
|
No Such Account
|
817
|
TN2906017_170323FTO_1658714
|
2906017000NRG23170320234710696
|
025730086
|
17/03/2023
|
Santhi
|
Santhi
|
2906017WL0111740
|
00078
|
CNRB0000949
|
1200
|
31/03/2023
|
Account closed
|
818
|
TN2906017_170323FTO_1658714
|
2906017000NRG23170320234710697
|
025730086
|
17/03/2023
|
Santhi
|
Santhi
|
2906017WL0111740
|
00078
|
CNRB0000949
|
1200
|
31/03/2023
|
Account closed
|
819
|
TN2906017_170323FTO_1658714
|
2906017000NRG23170320234710700
|
025730086
|
17/03/2023
|
RAGU
|
RAGU
|
2906017WL0111740
|
00078
|
CNRB0000949
|
1200
|
31/03/2023
|
No Such Account
|
820
|
TN2906017_170323FTO_1658714
|
2906017000NRG23170320234710701
|
025730086
|
17/03/2023
|
RAGU
|
RAGU
|
2906017WL0111740
|
00078
|
CNRB0000949
|
1000
|
31/03/2023
|
No Such Account
|
821
|
TN2906017_170323FTO_1658714
|
2906017000NRG23170320234710702
|
025730086
|
17/03/2023
|
RAGU
|
RAGU
|
2906017WL0111740
|
00078
|
CNRB0000949
|
1000
|
31/03/2023
|
No Such Account
|
822
|
TN2906017_170323FTO_1658714
|
2906017000NRG23170320234710703
|
025730086
|
17/03/2023
|
RAGU
|
RAGU
|
2906017WL0111740
|
00078
|
CNRB0000949
|
1200
|
31/03/2023
|
No Such Account
|
823
|
TN2906017_170323FTO_1658714
|
2906017000NRG23170320234710704
|
025730086
|
17/03/2023
|
RAGU
|
RAGU
|
2906017WL0111740
|
00078
|
CNRB0000949
|
1200
|
31/03/2023
|
No Such Account
|
824
|
TN2906017_170522FTO_212386
|
2906017000NRG23170520220350303
|
015437983
|
17/05/2022
|
JAYA GANESAN
|
JAYA GANESAN
|
2906017WL011067
|
00045
|
BARB0AARANI
|
1350
|
31/05/2022
|
No Such Account
|
825
|
TN2906017_180622APB_FTO_377124
|
2906017000NRG23170620220879561
|
009596841
|
18/06/2022
|
ROSE
|
ROSE
|
2906017WL024401
|
00415
|
SBIN0000808
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2906017_170822APB_FTO_732803
|
2906017000NRG23170820222073948
|
014193919
|
17/08/2022
|
DHANABAKKIYAM. S
|
DHANABAKKIYAM. S
|
2906017WL052033
|
00468
|
UBIN0903868
|
1125
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2906017_200922FTO_900572
|
2906017000NRG23170920222634707
|
035857959
|
20/09/2022
|
Stella K
|
Stella K
|
2906017WL0064172
|
00176
|
IDIB000A029
|
1125
|
18/10/2022
|
A/c Blocked or Frozen
|
828
|
TN2906017_180922APB_FTO_890237
|
2906017000NRG23170920222637378
|
035858077
|
18/09/2022
|
Ravi
|
Ravi
|
2906017WL064208
|
00415
|
SBIN0000808
|
1125
|
19/10/2022
|
Account closed
|
829
|
TN2906017_171022APB_FTO_1026344
|
2906017000NRG23171020223134566
|
014574895
|
17/10/2022
|
SANTHA NATARAJAN
|
SANTHA NATARAJAN
|
2906017WL074137
|
00415
|
SBIN0000808
|
1350
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2906017_171022APB_FTO_1026304
|
2906017000NRG23171020223142715
|
014574895
|
17/10/2022
|
PRIYA
|
PRIYA
|
2906017WL074303
|
00415
|
SBIN0000808
|
1125
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2906017_171022APB_FTO_1026304
|
2906017000NRG23171020223142787
|
014574895
|
17/10/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2906017WL074303
|
00415
|
SBIN0070831
|
1350
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2906017_191222FTO_1302697
|
2906017000NRG23171220224009328
|
018558516
|
19/12/2022
|
Alamelu
|
Alamelu
|
2906017WL092693
|
00177
|
IOBA0000624
|
800
|
04/02/2023
|
No Such Account
|
833
|
TN2906017_191222FTO_1302748
|
2906017000NRG23171220224010456
|
018558516
|
19/12/2022
|
Kotteswari
|
Kotteswari
|
2906017WL092709
|
00415
|
SBIN0000808
|
1000
|
04/02/2023
|
Account closed
|
834
|
TN2906017_191222FTO_1303518
|
2906017000NRG23171220224012090
|
018558883
|
19/12/2022
|
Poongodi
|
Poongodi
|
2906017WL092733
|
00415
|
SBIN0007790
|
1405
|
04/02/2023
|
Account closed
|
835
|
TN2906017_191222APB_FTO_1303524
|
2906017000NRG23171220224012117
|
018558461
|
19/12/2022
|
SUBRAMANI. C
|
SUBRAMANI. C
|
2906017WL092733
|
00078
|
CNRB0003169
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2906017_191222FTO_1303518
|
2906017000NRG23171220224012157
|
018558883
|
19/12/2022
|
POONGAVANAM. R
|
POONGAVANAM. R
|
2906017WL092733
|
00415
|
SBIN0007790
|
1000
|
04/02/2023
|
Account closed
|
837
|
TN2906017_191222FTO_1302848
|
2906017000NRG23171220224013336
|
018558883
|
19/12/2022
|
Sasikala
|
Sasikala
|
2906017WL092748
|
00078
|
CNRB0000949
|
1000
|
04/02/2023
|
No Such Account
|
838
|
TN2906017_191222FTO_1302848
|
2906017000NRG23171220224013360
|
018558883
|
19/12/2022
|
LAILA
|
LAILA
|
2906017WL092748
|
00078
|
CNRB0000949
|
1000
|
04/02/2023
|
Account closed
|
839
|
TN2906017_191222FTO_1302848
|
2906017000NRG23171220224013373
|
018558883
|
19/12/2022
|
Santhi
|
Santhi
|
2906017WL092748
|
00078
|
CNRB0000949
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
840
|
TN2906017_191222FTO_1302881
|
2906017000NRG23171220224014851
|
018558883
|
19/12/2022
|
Ayesha
|
Ayesha
|
2906017WL092775
|
00078
|
CNRB0000949
|
800
|
04/02/2023
|
A/c Blocked or Frozen
|
841
|
TN2906017_191222FTO_1301979
|
2906017000NRG23171220224021438
|
018558516
|
19/12/2022
|
Manimegalai
|
Manimegalai
|
2906017WL092876
|
00078
|
CNRB0000949
|
400
|
04/02/2023
|
Account closed
|
842
|
TN2906017_191222FTO_1301952
|
2906017000NRG23171220224021553
|
018558516
|
19/12/2022
|
Kasiammal
|
Kasiammal
|
2906017WL092878
|
00078
|
CNRB0000949
|
800
|
04/02/2023
|
A/c Blocked or Frozen
|
843
|
TN2906017_191222FTO_1301952
|
2906017000NRG23171220224021555
|
018558516
|
19/12/2022
|
Rammamal
|
Rammamal
|
2906017WL092878
|
00078
|
CNRB0000949
|
800
|
04/02/2023
|
Account closed
|
844
|
TN2906017_180123FTO_1455350
|
2906017000NRG23180120234211788
|
037267470
|
18/01/2023
|
Rajendiran
|
Rajendiran
|
2906017WL098523
|
00415
|
SBIN0007790
|
600
|
04/02/2023
|
Account closed
|
845
|
TN2906017_200223APB_FTO_1572854
|
2906017000NRG23180220234346763
|
005714103
|
20/02/2023
|
Sudha
|
Sudha
|
2906017WL104300
|
00177
|
IOBA0000624
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2906017_200223APB_FTO_1572820
|
2906017000NRG23180220234348298
|
005714103
|
20/02/2023
|
Sivakumari
|
Sivakumari
|
2906017WL104371
|
00078
|
CNRB0005963
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2906017_200223APB_FTO_1572802
|
2906017000NRG23180220234348404
|
005714103
|
20/02/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
2906017WL104373
|
00177
|
IOBA0000624
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2906017_180223APB_FTO_1569911
|
2906017000NRG23180220234350569
|
005714103
|
18/02/2023
|
RANI
|
RANI
|
2906017WL104426
|
00078
|
CNRB0000949
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2906017_200323APB_FTO_1673184
|
2906017000NRG23180320234726712
|
025730392
|
20/03/2023
|
VIJAYA
|
VIJAYA
|
2906017WL112091
|
00468
|
UBIN0913596
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2906017_180422APB_FTO_90473
|
2906017000NRG23180420220046343
|
017499445
|
18/04/2022
|
Durai
|
Durai
|
2906017WL001696
|
00415
|
SBIN0000808
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2906017_180522APB_FTO_214886
|
2906017000NRG23180520220358094
|
015438045
|
18/05/2022
|
Balasundaram
|
Balasundaram
|
2906017WL011390
|
00176
|
IDIB000A141
|
843
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2906017_190622FTO_377858
|
2906017000NRG23180620220901632
|
035858215
|
19/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2906017WL0024870
|
00177
|
IOBA0000624
|
1771
|
18/10/2022
|
Account closed
|
853
|
TN2906017_180622APB_FTO_372285
|
2906017000NRG23180620220904606
|
009596841
|
18/06/2022
|
Jothy
|
Jothy
|
2906017WL024956
|
00415
|
SBIN0000808
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2906017_180622FTO_372693
|
2906017000NRG23180620220906520
|
009596965
|
18/06/2022
|
CHANDIRA
|
CHANDIRA
|
2906017WL025033
|
00468
|
UBIN0913596
|
1350
|
27/06/2022
|
No Such Account
|
855
|
TN2906017_180622APB_FTO_377103
|
2906017000NRG23180620220912309
|
009596841
|
18/06/2022
|
LALITHA
|
LALITHA
|
2906017WL025286
|
00415
|
SBIN0000808
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2906017_180722APB_FTO_560862
|
2906017000NRG23180720221462191
|
028480530
|
18/07/2022
|
Jothi
|
Jothi
|
2906017WL038817
|
00415
|
SBIN0000808
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2906017_180722APB_FTO_563674
|
2906017000NRG23180720221475164
|
028480530
|
18/07/2022
|
Parasuraman
|
Parasuraman
|
2906017WL039084
|
00176
|
IDIB000A029
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2906017_180922APB_FTO_890064
|
2906017000NRG23180920222652261
|
035858077
|
18/09/2022
|
Vijaya
|
Vijaya
|
2906017WL064495
|
00415
|
SBIN0070831
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2906017_180922APB_FTO_890064
|
2906017000NRG23180920222652287
|
035858077
|
18/09/2022
|
Vasantha
|
Vasantha
|
2906017WL064495
|
00045
|
BARB0AARANI
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2906017_180922APB_FTO_890053
|
2906017000NRG23180920222652711
|
035858077
|
18/09/2022
|
Ammakannu
|
Ammakannu
|
2906017WL064500
|
00415
|
SBIN0008113
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2906017_180922APB_FTO_890051
|
2906017000NRG23180920222652846
|
035858077
|
18/09/2022
|
Mannu
|
Mannu
|
2906017WL064501
|
00415
|
SBIN0008113
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2906017_181022APB_FTO_1028633
|
2906017000NRG23181020223144017
|
010578375
|
18/10/2022
|
DHANABAKKIYAM. S
|
DHANABAKKIYAM. S
|
2906017WL074334
|
00468
|
UBIN0903868
|
1350
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2906017_181022APB_FTO_1028563
|
2906017000NRG23181020223144678
|
010578375
|
18/10/2022
|
Mathavi
|
Mathavi
|
2906017WL074342
|
00415
|
SBIN0000808
|
1350
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2906017_181022APB_FTO_1028563
|
2906017000NRG23181020223144703
|
010578375
|
18/10/2022
|
Gayathri
|
Gayathri
|
2906017WL074342
|
00045
|
BARB0AARANI
|
1350
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2906017_181022APB_FTO_1028517
|
2906017000NRG23181020223145038
|
010578375
|
18/10/2022
|
Anbalagan
|
Anbalagan
|
2906017WL074345
|
00415
|
SBIN0007790
|
1350
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2906017_200123FTO_1464047
|
2906017000NRG23190120234214809
|
037295421
|
20/01/2023
|
KUPPUSAMY
|
KUPPUSAMY
|
2906017WL098777
|
00415
|
SBIN0007790
|
800
|
04/02/2023
|
Account closed
|
867
|
TN2906017_200123FTO_1464047
|
2906017000NRG23190120234214826
|
037295421
|
20/01/2023
|
Bapina
|
Bapina
|
2906017WL098777
|
00415
|
SBIN0007790
|
800
|
04/02/2023
|
Account closed
|
868
|
TN2906017_200123FTO_1464047
|
2906017000NRG23190120234214867
|
037295421
|
20/01/2023
|
Vennila
|
Vennila
|
2906017WL098777
|
00415
|
SBIN0007790
|
600
|
04/02/2023
|
Account closed
|
869
|
TN2906017_200323APB_FTO_1673119
|
2906017000NRG23190320234729646
|
025730392
|
20/03/2023
|
Dasarathan
|
Dasarathan
|
2906017WL112124
|
00078
|
CNRB0005963
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2906017_200323APB_FTO_1673119
|
2906017000NRG23190320234729711
|
025730392
|
20/03/2023
|
Lavanya
|
Lavanya
|
2906017WL112124
|
00078
|
CNRB0000949
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2906017_190722APB_FTO_570484
|
2906017000NRG23190720221487632
|
028480530
|
19/07/2022
|
PARVATHI
|
PARVATHI
|
2906017WL039337
|
00415
|
SBIN0000808
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2906017_190722APB_FTO_570484
|
2906017000NRG23190720221487654
|
028480530
|
19/07/2022
|
JOTHI
|
JOTHI
|
2906017WL039337
|
00415
|
SBIN0000808
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2906017_190722APB_FTO_566142
|
2906017000NRG23190720221494713
|
028480530
|
19/07/2022
|
Renugadevi
|
Renugadevi
|
2906017WL039490
|
00415
|
SBIN0000808
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2906017_190722APB_FTO_569102
|
2906017000NRG23190720221498346
|
028480530
|
19/07/2022
|
Nirmala
|
Nirmala
|
2906017WL039554
|
00078
|
CNRB0000949
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2906017_190722APB_FTO_568389
|
2906017000NRG23190720221500442
|
028480530
|
19/07/2022
|
Balasundaram
|
Balasundaram
|
2906017WL039602
|
00176
|
IDIB000A141
|
1911
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2906017_190722FTO_570278
|
2906017000NRG23190720221504142
|
028480860
|
19/07/2022
|
Lakshmi
|
Lakshmi
|
2906017WL039729
|
00078
|
CNRB0000949
|
1350
|
27/07/2022
|
No Such Account
|
877
|
TN2906017_190822APB_FTO_740040
|
2906017000NRG23190820222091799
|
014512652
|
19/08/2022
|
Renugadevi
|
Renugadevi
|
2906017WL052404
|
00415
|
SBIN0000808
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2906017_190922APB_FTO_891097
|
2906017000NRG23190920222656781
|
035858077
|
19/09/2022
|
Renugadevi
|
Renugadevi
|
2906017WL064588
|
00415
|
SBIN0000808
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2906017_190922FTO_891083
|
2906017000NRG23190920222656799
|
035858023
|
19/09/2022
|
Senekha
|
Senekha
|
2906017WL064588
|
00177
|
IOBA0001093
|
1350
|
18/10/2022
|
No Such Account
|
880
|
TN2906017_190922APB_FTO_896668
|
2906017000NRG23190920222657041
|
035857975
|
19/09/2022
|
Parasuraman
|
Parasuraman
|
2906017WL064593
|
00176
|
IDIB000A029
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2906017_200922FTO_900572
|
2906017000NRG23190920222673328
|
035857959
|
20/09/2022
|
Jeeva
|
Jeeva
|
2906017WL0064940
|
00227
|
KVBL0001108
|
1350
|
18/10/2022
|
No Such Account
|
882
|
TN2906017_191022FTO_1036324
|
2906017000NRG23191020223163059
|
008995963
|
19/10/2022
|
Govindasamy
|
Govindasamy
|
2906017WL0074726
|
00227
|
KVBL0001108
|
1686
|
31/10/2022
|
No Such Account
|
883
|
TN2906017_191022FTO_1036292
|
2906017000NRG23191020223165243
|
008995963
|
19/10/2022
|
Govindasamy
|
Govindasamy
|
2906017WL074819
|
00227
|
KVBL0001108
|
1350
|
31/10/2022
|
No Such Account
|
884
|
TN2906017_191122FTO_1173143
|
2906017000NRG23191120223626315
|
026442329
|
19/11/2022
|
Sasikala
|
Sasikala
|
2906017WL084707
|
00078
|
CNRB0000949
|
900
|
13/12/2022
|
No Such Account
|
885
|
TN2906017_191122APB_FTO_1172918
|
2906017000NRG23191120223626583
|
026441577
|
19/11/2022
|
VASANTHA
|
VASANTHA
|
2906017WL084711
|
00078
|
CNRB0016441
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2906017_191122APB_FTO_1172918
|
2906017000NRG23191120223626631
|
026441577
|
19/11/2022
|
Sivakumari
|
Sivakumari
|
2906017WL084711
|
00078
|
CNRB0005963
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2906017_191122APB_FTO_1173023
|
2906017000NRG23191120223642117
|
026441577
|
19/11/2022
|
THAVAMANI. P
|
THAVAMANI. P
|
2906017WL084953
|
00177
|
IOBA0000624
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2906017_191222FTO_1302918
|
2906017000NRG23191220224027460
|
018558883
|
19/12/2022
|
Pattu
|
Pattu
|
2906017WL092968
|
00415
|
SBIN0007790
|
800
|
04/02/2023
|
Account closed
|
889
|
TN2906017_191222FTO_1302935
|
2906017000NRG23191220224028246
|
018558883
|
19/12/2022
|
K VISALAKSI
|
K VISALAKSI
|
2906017WL092981
|
00415
|
SBIN0007790
|
1000
|
04/02/2023
|
Account closed
|
890
|
TN2906017_191222FTO_1302935
|
2906017000NRG23191220224028261
|
018558883
|
19/12/2022
|
P. INDIRANI
|
P. INDIRANI
|
2906017WL092981
|
00415
|
SBIN0007790
|
800
|
04/02/2023
|
Account closed
|
891
|
TN2906017_191222FTO_1302980
|
2906017000NRG23191220224032544
|
018558883
|
19/12/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2906017WL093046
|
00415
|
SBIN0007790
|
800
|
04/02/2023
|
Account closed
|
892
|
TN2906017_191222FTO_1302980
|
2906017000NRG23191220224032589
|
018558883
|
19/12/2022
|
Vennila
|
Vennila
|
2906017WL093046
|
00415
|
SBIN0007790
|
600
|
04/02/2023
|
Account closed
|
893
|
TN2906017_191222FTO_1303553
|
2906017000NRG23191220224036251
|
018558516
|
19/12/2022
|
Kasi
|
Kasi
|
2906017WL093104
|
00415
|
SBIN0007790
|
1000
|
04/02/2023
|
Account closed
|
894
|
TN2906017_191222APB_FTO_1303561
|
2906017000NRG23191220224036267
|
018558461
|
19/12/2022
|
Anbalagan
|
Anbalagan
|
2906017WL093104
|
00415
|
SBIN0007790
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2906017_200223APB_FTO_1573035
|
2906017000NRG23200220234360151
|
005714103
|
20/02/2023
|
Punitham
|
Punitham
|
2906017WL104672
|
00078
|
CNRB0005963
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2906017_200223APB_FTO_1573035
|
2906017000NRG23200220234360159
|
005714103
|
20/02/2023
|
POONKODI
|
POONKODI
|
2906017WL104672
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2906017_200223APB_FTO_1573035
|
2906017000NRG23200220234360167
|
005714103
|
20/02/2023
|
Jaya
|
Jaya
|
2906017WL104672
|
00078
|
CNRB0000949
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2906017_200323APB_FTO_1673044
|
2906017000NRG23200320234759597
|
025730392
|
20/03/2023
|
THAVAMANI. P
|
THAVAMANI. P
|
2906017WL112552
|
00177
|
IOBA0000624
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2906017_200323APB_FTO_1673014
|
2906017000NRG23200320234762212
|
025730392
|
20/03/2023
|
Thilaga
|
Thilaga
|
2906017WL112580
|
00078
|
CNRB0000949
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2906017_200323APB_FTO_1673014
|
2906017000NRG23200320234762221
|
025730392
|
20/03/2023
|
Saroja
|
Saroja
|
2906017WL112580
|
00078
|
CNRB0000949
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2906017_200323APB_FTO_1673213
|
2906017000NRG23200320234768660
|
025730392
|
20/03/2023
|
Umamegaswari
|
Umamegaswari
|
2906017WL112666
|
00177
|
IOBA0000624
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2906017_210323APB_FTO_1675758
|
2906017000NRG23200320234776921
|
025730392
|
21/03/2023
|
Pachaiyammal
|
Pachaiyammal
|
2906017WL112800
|
00078
|
CNRB0000949
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2906017_210323APB_FTO_1675758
|
2906017000NRG23200320234776943
|
025730392
|
21/03/2023
|
KALA. N
|
KALA. N
|
2906017WL112800
|
00078
|
CNRB0000949
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2906017_210323APB_FTO_1675758
|
2906017000NRG23200320234776950
|
025730392
|
21/03/2023
|
Sagundala
|
Sagundala
|
2906017WL112800
|
00078
|
CNRB0000949
|
1440
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
905
|
TN2906017_200422FTO_103091
|
2906017000NRG23200420220064256
|
018427927
|
20/04/2022
|
NITHYA
|
NITHYA
|
2906017WL002678
|
00176
|
IDIB000A029
|
900
|
16/05/2022
|
No Such Account
|
906
|
TN2906017_200422FTO_103091
|
2906017000NRG23200420220064269
|
018427927
|
20/04/2022
|
SANKARI
|
SANKARI
|
2906017WL002678
|
00177
|
IOBA0000624
|
900
|
16/05/2022
|
No Such Account
|
907
|
TN2906017_200622APB_FTO_384965
|
2906017000NRG23200620220944628
|
009596955
|
20/06/2022
|
SUBRAMANI. C
|
SUBRAMANI. C
|
2906017WL026104
|
00078
|
CNRB0003169
|
1124
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2906017_200622APB_FTO_385729
|
2906017000NRG23200620220945228
|
009596955
|
20/06/2022
|
Maragatham
|
Maragatham
|
2906017WL026115
|
00415
|
SBIN0000808
|
1125
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2906017_200622APB_FTO_384947
|
2906017000NRG23200620220946266
|
009596955
|
20/06/2022
|
Anbalagan
|
Anbalagan
|
2906017WL026143
|
00415
|
SBIN0007790
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2906017_201222FTO_1314757
|
2906017000NRG23201220224047780
|
018558516
|
20/12/2022
|
Priyanka
|
Priyanka
|
2906017WL093301
|
00227
|
KVBL0001108
|
1000
|
04/02/2023
|
No Such Account
|
911
|
TN2906017_201222FTO_1314743
|
2906017000NRG23201220224047841
|
018558516
|
20/12/2022
|
RAGU
|
RAGU
|
2906017WL093302
|
00078
|
CNRB0000949
|
1000
|
04/02/2023
|
No Such Account
|
912
|
TN2906017_201222APB_FTO_1313174
|
2906017000NRG23201220224052731
|
018559202
|
20/12/2022
|
Venda
|
Venda
|
2906017WL093391
|
00176
|
IDIB000A029
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2906017_201222FTO_1314797
|
2906017000NRG23201220224055933
|
018558516
|
20/12/2022
|
Jayasri
|
Jayasri
|
2906017WL093438
|
00176
|
IDIB000A029
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
914
|
TN2906017_201222FTO_1311161
|
2906017000NRG23201220224057008
|
018558516
|
20/12/2022
|
Muniammal
|
Muniammal
|
2906017WL093454
|
00415
|
SBIN0000808
|
800
|
04/02/2023
|
Account closed
|
915
|
TN2906017_201222APB_FTO_1314737
|
2906017000NRG23201220224061799
|
018559202
|
20/12/2022
|
Tamilselvi
|
Tamilselvi
|
2906017WL093573
|
00415
|
SBIN0000808
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2906017_201222FTO_1314363
|
2906017000NRG23201220224063955
|
018558516
|
20/12/2022
|
Sivakami
|
Sivakami
|
2906017WL093622
|
00177
|
IOBA0000624
|
740
|
04/02/2023
|
No Such Account
|
917
|
TN2906017_201222APB_FTO_1314665
|
2906017000NRG23201220224064268
|
018559202
|
20/12/2022
|
PARVATHI
|
PARVATHI
|
2906017WL093626
|
00415
|
SBIN0000808
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2906017_201222APB_FTO_1314665
|
2906017000NRG23201220224064305
|
018559202
|
20/12/2022
|
JOTHI
|
JOTHI
|
2906017WL093626
|
00415
|
SBIN0000808
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2906017_210223APB_FTO_1578573
|
2906017000NRG23210220234367121
|
008397780
|
21/02/2023
|
AMBIGA. P
|
AMBIGA. P
|
2906017WL104846
|
00176
|
IDIB000A029
|
562
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2906017_210223APB_FTO_1578378
|
2906017000NRG23210220234368839
|
008397780
|
21/02/2023
|
Venda
|
Venda
|
2906017WL104895
|
00176
|
IDIB000A029
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2906017_210223APB_FTO_1578122
|
2906017000NRG23210220234373096
|
005713912
|
21/02/2023
|
LOGU
|
LOGU
|
2906017WL104989
|
00415
|
SBIN0000808
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2906017_210223APB_FTO_1578122
|
2906017000NRG23210220234373126
|
005713912
|
21/02/2023
|
SANGEETHA
|
SANGEETHA
|
2906017WL104989
|
00415
|
SBIN0000808
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2906017_210223APB_FTO_1578122
|
2906017000NRG23210220234373150
|
005713912
|
21/02/2023
|
Vasantha
|
Vasantha
|
2906017WL104989
|
00415
|
SBIN0000808
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2906017_210323APB_FTO_1675652
|
2906017000NRG23210320234786512
|
025730392
|
21/03/2023
|
Padmavathi
|
Padmavathi
|
2906017WL112949
|
00078
|
CNRB0005963
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2906017_210323APB_FTO_1676136
|
2906017000NRG23210320234788687
|
025730392
|
21/03/2023
|
Renugadevi
|
Renugadevi
|
2906017WL113003
|
00415
|
SBIN0000808
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2906017_210323FTO_1676133
|
2906017000NRG23210320234788716
|
025730131
|
21/03/2023
|
Snekha
|
Snekha
|
2906017WL113003
|
00177
|
IOBA0000624
|
1440
|
31/03/2023
|
No Such Account
|
927
|
TN2906017_210323APB_FTO_1676107
|
2906017000NRG23210320234788801
|
025730392
|
21/03/2023
|
Latha
|
Latha
|
2906017WL113005
|
00078
|
CNRB0000949
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2906017_210323APB_FTO_1679086
|
2906017000NRG23210320234816116
|
025730392
|
21/03/2023
|
Parameswari
|
Parameswari
|
2906017WL113335
|
00078
|
CNRB0000949
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2906017_210323APB_FTO_1679086
|
2906017000NRG23210320234816118
|
025730392
|
21/03/2023
|
Chandira
|
Chandira
|
2906017WL113335
|
00078
|
CNRB0000949
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2906017_210323APB_FTO_1679086
|
2906017000NRG23210320234816122
|
025730392
|
21/03/2023
|
Pushpa
|
Pushpa
|
2906017WL113335
|
00078
|
CNRB0000949
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2906017_210323APB_FTO_1679086
|
2906017000NRG23210320234816175
|
025730392
|
21/03/2023
|
Padmavathi
|
Padmavathi
|
2906017WL113335
|
00078
|
CNRB0000949
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2906017_210323APB_FTO_1679086
|
2906017000NRG23210320234816177
|
025730392
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
2906017WL113335
|
00078
|
CNRB0000949
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2906017_210422FTO_106667
|
2906017000NRG23210420220065717
|
017520905
|
21/04/2022
|
Priyadarshini
|
Priyadarshini
|
2906017WL002705
|
00227
|
KVBL0001108
|
900
|
12/05/2022
|
Account closed
|
934
|
TN2906017_210422APB_FTO_107974
|
2906017000NRG23210420220075716
|
017499554
|
21/04/2022
|
Kala
|
Kala
|
2906017WL002914
|
00415
|
SBIN0007790
|
225
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2906017_211122APB_FTO_1181202
|
2906017000NRG23211120223664025
|
026441306
|
21/11/2022
|
Vasantha
|
Vasantha
|
2906017WL085282
|
00045
|
BARB0AARANI
|
1925
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2906017_211122APB_FTO_1181409
|
2906017000NRG23211120223682246
|
026441306
|
21/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2906017WL085606
|
00415
|
SBIN0000808
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2906017_211122FTO_1180756
|
2906017000NRG23211120223685661
|
026441953
|
21/11/2022
|
Lakshmi
|
Lakshmi
|
2906017WL0085668
|
00415
|
SBIN0000808
|
1350
|
13/12/2022
|
No Such Account
|
938
|
TN2906017_220522APB_FTO_223314
|
2906017000NRG23200520220371779
|
015577169
|
22/05/2022
|
Kala
|
Kala
|
2906017WL011630
|
00415
|
SBIN0007790
|
1350
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2906017_220522APB_FTO_223291
|
2906017000NRG23200520220375201
|
015577169
|
22/05/2022
|
Sagundala
|
Sagundala
|
2906017WL011694
|
00078
|
CNRB0000949
|
1350
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2906017_220223APB_FTO_1579613
|
2906017000NRG23210220234370816
|
008397780
|
22/02/2023
|
PUSHPA
|
PUSHPA
|
2906017WL104940
|
00415
|
SBIN0000808
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2906017_220522APB_FTO_224188
|
2906017000NRG23210520220387641
|
015577169
|
22/05/2022
|
Malini
|
Malini
|
2906017WL012091
|
00415
|
SBIN0008113
|
1350
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2906017_220522APB_FTO_223858
|
2906017000NRG23210520220388306
|
015577169
|
22/05/2022
|
Nagammal
|
Nagammal
|
2906017WL012101
|
00078
|
CNRB0000949
|
1125
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2906017_220522APB_FTO_223817
|
2906017000NRG23210520220390511
|
015577169
|
22/05/2022
|
Renugadevi
|
Renugadevi
|
2906017WL012132
|
00415
|
SBIN0000808
|
1686
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2906017_220223APB_FTO_1579630
|
2906017000NRG23220220234378077
|
008397780
|
22/02/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2906017WL105173
|
00415
|
SBIN0007790
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2906017_220422FTO_110983
|
2906017000NRG23220420220078954
|
017499955
|
22/04/2022
|
Poongavanam
|
Poongavanam
|
2906017WL003012
|
00078
|
CNRB0000949
|
1124
|
14/05/2022
|
No Such Account
|
946
|
TN2906017_220422FTO_110943
|
2906017000NRG23220420220080634
|
017499955
|
22/04/2022
|
Vijaya
|
Vijaya
|
2906017WL003064
|
00227
|
KVBL0001108
|
900
|
12/05/2022
|
No Such Account
|
947
|
TN2906017_220422APB_FTO_114537
|
2906017000NRG23220420220083854
|
017499728
|
22/04/2022
|
JOTHI
|
JOTHI
|
2906017WL003158
|
00415
|
SBIN0000808
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2906017_220522APB_FTO_223378
|
2906017000NRG23220520220398767
|
015577169
|
22/05/2022
|
PUSHPA
|
PUSHPA
|
2906017WL012317
|
00415
|
SBIN0000808
|
1350
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2906017_220522APB_FTO_223929
|
2906017000NRG23220520220401646
|
015577169
|
22/05/2022
|
Mythile
|
Mythile
|
2906017WL012375
|
00176
|
IDIB000A029
|
1350
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2906017_220522APB_FTO_223929
|
2906017000NRG23220520220401659
|
015577169
|
22/05/2022
|
Vijaya
|
Vijaya
|
2906017WL012375
|
00415
|
SBIN0070831
|
1350
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2906017_220522APB_FTO_223929
|
2906017000NRG23220520220401697
|
015577169
|
22/05/2022
|
Vasantha
|
Vasantha
|
2906017WL012375
|
00045
|
BARB0AARANI
|
1350
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2906017_220522APB_FTO_224037
|
2906017000NRG23220520220402055
|
015577169
|
22/05/2022
|
Durai
|
Durai
|
2906017WL012391
|
00415
|
SBIN0000808
|
1350
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|