|
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
|
TN2906009_240622FTO_408419
|
2906009000NRG22240620225096419
|
022861840
|
24/06/2022
|
Subulakshmi
|
Subulakshmi
|
2906009WL0117034
|
00415
|
SBIN0005637
|
1440
|
06/07/2022
|
No Such Account
|
|
2
|
TN2906009_240622FTO_408419
|
2906009000NRG22240620225096420
|
022861840
|
24/06/2022
|
Subulakshmi
|
Subulakshmi
|
2906009WL0117034
|
00415
|
SBIN0005637
|
1440
|
06/07/2022
|
No Such Account
|
|
3
|
TN2906009_230822APB_FTO_758541
|
2906009000NRG23220820222138349
|
020844995
|
23/08/2022
|
Sekar
|
Sekar
|
2906009WL053441
|
00415
|
SBIN0005637
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TN2906009_230922FTO_909506
|
2906009000NRG23220920222720246
|
014307502
|
23/09/2022
|
Nalina
|
Nalina
|
2906009WL066061
|
00176
|
IDIB000T094
|
1686
|
19/10/2022
|
No Such Account
|
|
5
|
TN2906009_230922FTO_909542
|
2906009000NRG23220920222720532
|
014307502
|
23/09/2022
|
Vengatraman
|
Vengatraman
|
2906009WL066063
|
00176
|
IDIB000T094
|
1380
|
19/10/2022
|
Account closed
|
|
6
|
TN2906009_230922APB_FTO_909628
|
2906009000NRG23220920222720983
|
014307441
|
23/09/2022
|
Chitra
|
Chitra
|
2906009WL066068
|
00089
|
CBIN0282647
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TN2906009_221122FTO_1185377
|
2906009000NRG23221120223700890
|
026441953
|
22/11/2022
|
Pachammal
|
Pachammal
|
2906009WL0086144
|
00415
|
SBIN0005637
|
1380
|
13/12/2022
|
Account closed
|
|
8
|
TN2906009_221122FTO_1185377
|
2906009000NRG23221120223701388
|
026441953
|
22/11/2022
|
Veerasamy
|
Veerasamy
|
2906009WL0086167
|
00415
|
SBIN0007010
|
1380
|
13/12/2022
|
No Such Account
|
|
9
|
TN2906009_231222APB_FTO_1328725
|
2906009000NRG23221220224072245
|
018558934
|
23/12/2022
|
Arumugam
|
Arumugam
|
2906009WL093850
|
00176
|
IDIB000T094
|
1890
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TN2906009_221222APB_FTO_1320440
|
2906009000NRG23221220224072504
|
018558934
|
22/12/2022
|
Kannagi
|
Kannagi
|
2906009WL093865
|
00415
|
SBIN0007010
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TN2906009_230522APB_FTO_225643
|
2906009000NRG23230520220411658
|
036402961
|
23/05/2022
|
Alamelu
|
Alamelu
|
2906009WL012636
|
00089
|
CBIN0282647
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TN2906009_230522APB_FTO_225707
|
2906009000NRG23230520220411685
|
036402961
|
23/05/2022
|
Tamilarasi
|
Tamilarasi
|
2906009WL012638
|
00415
|
SBIN0005637
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TN2906009_230622APB_FTO_401305
|
2906009000NRG23230620220979040
|
022861757
|
23/06/2022
|
Kannagi
|
Kannagi
|
2906009WL027116
|
00415
|
SBIN0007010
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TN2906009_230622APB_FTO_402074
|
2906009000NRG23230620220981002
|
022861757
|
23/06/2022
|
Indira
|
Indira
|
2906009WL027159
|
00415
|
SBIN0005637
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TN2906009_230622APB_FTO_402785
|
2906009000NRG23230620220983271
|
022861757
|
23/06/2022
|
Jagathambal
|
Jagathambal
|
2906009WL027223
|
00089
|
CBIN0282647
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TN2906009_230822APB_FTO_762451
|
2906009000NRG23230820222153334
|
020844995
|
23/08/2022
|
Poominathan
|
Poominathan
|
2906009WL053785
|
00177
|
IOBA0000679
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TN2906009_230822APB_FTO_763201
|
2906009000NRG23230820222160061
|
020844995
|
23/08/2022
|
Chennammal
|
Chennammal
|
2906009WL053916
|
00176
|
IDIB000T069
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TN2906009_230822APB_FTO_758492
|
2906009000NRG23230820222163069
|
020844995
|
23/08/2022
|
Channammal
|
Channammal
|
2906009WL053983
|
00176
|
IDIB000T094
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TN2906009_230822FTO_758475
|
2906009000NRG23230820222163770
|
020844912
|
23/08/2022
|
Gunam
|
Gunam
|
2906009WL053992
|
00176
|
IDIB000M264
|
1405
|
01/09/2022
|
No Such Account
|
|
20
|
TN2906009_230822APB_FTO_762780
|
2906009000NRG23230820222175188
|
020844995
|
23/08/2022
|
Rekha
|
Rekha
|
2906009WL054184
|
00177
|
IOBA0000679
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TN2906009_230822FTO_760798
|
2906009000NRG23230820222175346
|
020844912
|
23/08/2022
|
Roja
|
Roja
|
2906009WL054186
|
00176
|
IDIB000T069
|
1405
|
01/09/2022
|
No Such Account
|
|
22
|
TN2906009_230822APB_FTO_762673
|
2906009000NRG23230820222176758
|
020844995
|
23/08/2022
|
Muniyammal
|
Muniyammal
|
2906009WL054204
|
00415
|
SBIN0007010
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TN2906009_230822APB_FTO_762837
|
2906009000NRG23230820222184852
|
020844995
|
23/08/2022
|
Palaniyamma
|
Palaniyamma
|
2906009WL054326
|
00176
|
IDIB000T069
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TN2906009_230922FTO_909463
|
2906009000NRG23230920222722386
|
014307502
|
23/09/2022
|
Durgadevi
|
Durgadevi
|
2906009WL066093
|
00415
|
SBIN0005637
|
4095
|
19/10/2022
|
No Such Account
|
|
25
|
TN2906009_230922APB_FTO_914382
|
2906009000NRG23230920222727741
|
014307441
|
23/09/2022
|
Alli
|
Alli
|
2906009WL066174
|
00176
|
IDIB000T094
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TN2906009_230922APB_FTO_913222
|
2906009000NRG23230920222730114
|
014307441
|
23/09/2022
|
Devi
|
Devi
|
2906009WL066210
|
00177
|
IOBA0000679
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TN2906009_230922FTO_914284
|
2906009000NRG23230920222734275
|
014307502
|
23/09/2022
|
Maniyammal
|
Maniyammal
|
2906009WL066283
|
00176
|
IDIB000T069
|
1686
|
19/10/2022
|
Account closed
|
|
28
|
TN2906009_230922FTO_913144
|
2906009000NRG23230920222736497
|
014307502
|
23/09/2022
|
Annamalai
|
Annamalai
|
2906009WL066317
|
00176
|
IDIB000T069
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
|
29
|
TN2906009_230922APB_FTO_913145
|
2906009000NRG23230920222736540
|
014307441
|
23/09/2022
|
Iyanar
|
Iyanar
|
2906009WL066317
|
00176
|
IDIB000T069
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TN2906009_230922APB_FTO_914251
|
2906009000NRG23230920222738980
|
014307441
|
23/09/2022
|
Pachiyammal
|
Pachiyammal
|
2906009WL066350
|
00415
|
SBIN0005637
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TN2906009_230922FTO_914147
|
2906009000NRG23230920222740188
|
014307502
|
23/09/2022
|
Nithya
|
Nithya
|
2906009WL066369
|
00176
|
IDIB000T094
|
1380
|
19/10/2022
|
No Such Account
|
|
32
|
TN2906009_230922APB_FTO_914154
|
2906009000NRG23230920222740218
|
014307441
|
23/09/2022
|
Ponnni
|
Ponnni
|
2906009WL066369
|
00176
|
IDIB000T094
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TN2906009_230922APB_FTO_914134
|
2906009000NRG23230920222740339
|
014307441
|
23/09/2022
|
Sekar
|
Sekar
|
2906009WL066370
|
00415
|
SBIN0005637
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TN2906009_230922APB_FTO_914098
|
2906009000NRG23230920222740744
|
014307441
|
23/09/2022
|
Alamelu
|
Alamelu
|
2906009WL066376
|
00176
|
IDIB000T094
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TN2906009_240522FTO_228013
|
2906009000NRG23240520220430294
|
036402878
|
24/05/2022
|
Amerthavalli
|
Amerthavalli
|
2906009WL013162
|
00176
|
IDIB000T069
|
1150
|
04/06/2022
|
Account closed
|
|
36
|
TN2906009_250522APB_FTO_230174
|
2906009000NRG23240520220450415
|
036402961
|
25/05/2022
|
Savariyammal
|
Savariyammal
|
2906009WL013557
|
00176
|
IDIB000T094
|
920
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TN2906009_250522APB_FTO_230022
|
2906009000NRG23240520220451340
|
036402961
|
25/05/2022
|
Pachiyammal
|
Pachiyammal
|
2906009WL013571
|
00415
|
SBIN0005637
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TN2906009_240622APB_FTO_408135
|
2906009000NRG23240620220992599
|
022861757
|
24/06/2022
|
Jaya
|
Jaya
|
2906009WL027427
|
00415
|
SBIN0005637
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TN2906009_240622FTO_415833
|
2906009000NRG23240620221014930
|
022861840
|
24/06/2022
|
Saraswathi
|
Saraswathi
|
2906009WL0027889
|
00415
|
SBIN0005637
|
1150
|
06/07/2022
|
No Such Account
|
|
40
|
TN2906009_240622FTO_415833
|
2906009000NRG23240620221016217
|
022861840
|
24/06/2022
|
Annameri
|
Annameri
|
2906009WL0027928
|
00415
|
SBIN0005637
|
1150
|
06/07/2022
|
No Such Account
|
|
41
|
TN2906009_250722APB_FTO_597464
|
2906009000NRG23240720221574245
|
015746041
|
25/07/2022
|
Alamelu
|
Alamelu
|
2906009WL041399
|
00089
|
CBIN0282647
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TN2906009_250722APB_FTO_597487
|
2906009000NRG23240720221574430
|
015746041
|
25/07/2022
|
Kannagi
|
Kannagi
|
2906009WL041401
|
00415
|
SBIN0007010
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TN2906009_250722FTO_598061
|
2906009000NRG23240720221577567
|
015745985
|
25/07/2022
|
SophyaJose
|
SophyaJose
|
2906009WL041462
|
00227
|
KVBL0001180
|
1380
|
08/08/2022
|
No Such Account
|
|
44
|
TN2906009_250722FTO_598061
|
2906009000NRG23240720221577587
|
015745985
|
25/07/2022
|
Indirani
|
Indirani
|
2906009WL041462
|
00227
|
KVBL0001180
|
1380
|
08/08/2022
|
Account closed
|
|
45
|
TN2906009_240822FTO_767741
|
2906009000NRG23240820222196651
|
020844961
|
24/08/2022
|
Magalismy
|
Magalismy
|
2906009WL0054633
|
00415
|
SBIN0007010
|
1250
|
01/09/2022
|
Account closed
|
|
46
|
TN2906009_240822FTO_767741
|
2906009000NRG23240820222196791
|
020844961
|
24/08/2022
|
Vasudevan
|
Vasudevan
|
2906009WL0054647
|
00415
|
SBIN0005637
|
1380
|
01/09/2022
|
Account closed
|
|
47
|
TN2906009_240822FTO_767733
|
2906009000NRG23240820222200988
|
020844961
|
24/08/2022
|
Abi
|
Abi
|
2906009WL054852
|
00415
|
SBIN0005637
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
|
48
|
TN2906009_241122APB_FTO_1190593
|
2906009000NRG23241120223718512
|
026442890
|
24/11/2022
|
Kannagi
|
Kannagi
|
2906009WL086626
|
00415
|
SBIN0007010
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TN2906009_241122FTO_1190798
|
2906009000NRG23241120223721309
|
026441358
|
24/11/2022
|
Manohar
|
Manohar
|
2906009WL0086671
|
00176
|
IDIB000T094
|
1380
|
13/12/2022
|
No Such Account
|
|
50
|
TN2906009_241122FTO_1190798
|
2906009000NRG23241120223721395
|
026441358
|
24/11/2022
|
Srinivasan
|
Srinivasan
|
2906009WL0086673
|
00176
|
IDIB000T069
|
1092
|
13/12/2022
|
No Such Account
|
|
51
|
TN2906009_241122FTO_1190798
|
2906009000NRG23241120223721396
|
026441358
|
24/11/2022
|
Srinivasan
|
Srinivasan
|
2906009WL0086673
|
00176
|
IDIB000T069
|
1638
|
13/12/2022
|
No Such Account
|
|
52
|
TN2906009_241122FTO_1190798
|
2906009000NRG23241120223721397
|
026441358
|
24/11/2022
|
Srinivasan
|
Srinivasan
|
2906009WL0086673
|
00176
|
IDIB000T069
|
1365
|
13/12/2022
|
No Such Account
|
|
53
|
TN2906009_241122FTO_1190831
|
2906009000NRG23241120223721589
|
026441358
|
24/11/2022
|
Chinnapillai
|
Chinnapillai
|
2906009WL0086678
|
00415
|
SBIN0005637
|
1150
|
13/12/2022
|
No Such Account
|
|
54
|
TN2906009_251122FTO_1194566
|
2906009000NRG23241120223727145
|
026442729
|
25/11/2022
|
Singaravelan
|
Singaravelan
|
2906009WL0086821
|
00415
|
SBIN0007010
|
1380
|
13/12/2022
|
No Such Account
|
|
55
|
TN2906009_251122FTO_1194566
|
2906009000NRG23241120223727146
|
026442729
|
25/11/2022
|
Singaravelan
|
Singaravelan
|
2906009WL0086821
|
00415
|
SBIN0007010
|
1380
|
13/12/2022
|
No Such Account
|
|
56
|
TN2906009_251122FTO_1194566
|
2906009000NRG23241120223727212
|
026442729
|
25/11/2022
|
Jagadha
|
Jagadha
|
2906009WL0086824
|
00176
|
IDIB000T069
|
1380
|
13/12/2022
|
No Such Account
|
|
57
|
TN2906009_251122FTO_1194566
|
2906009000NRG23241120223727213
|
026442729
|
25/11/2022
|
Jagadha
|
Jagadha
|
2906009WL0086824
|
00176
|
IDIB000T069
|
920
|
13/12/2022
|
No Such Account
|
|
58
|
TN2906009_251122FTO_1194566
|
2906009000NRG23241120223727739
|
026442729
|
25/11/2022
|
Savuriayammal
|
Savuriayammal
|
2906009WL0086829
|
00227
|
KVBL0001180
|
1686
|
13/12/2022
|
No Such Account
|
|
59
|
TN2906009_251122FTO_1194566
|
2906009000NRG23241120223727741
|
026442729
|
25/11/2022
|
Valarmathi
|
Valarmathi
|
2906009WL0086831
|
00415
|
SBIN0005637
|
1380
|
13/12/2022
|
No Such Account
|
|
60
|
TN2906009_251122FTO_1194566
|
2906009000NRG23241120223727742
|
026442729
|
25/11/2022
|
Maniyammal
|
Maniyammal
|
2906009WL0086832
|
00176
|
IDIB000T069
|
1380
|
13/12/2022
|
No Such Account
|
|
61
|
TN2906009_251122FTO_1194566
|
2906009000NRG23241120223727743
|
026442729
|
25/11/2022
|
Gunam
|
Gunam
|
2906009WL0086833
|
00176
|
IDIB000T049
|
1405
|
13/12/2022
|
No Such Account
|
|
62
|
TN2906009_251122FTO_1194566
|
2906009000NRG23241120223727744
|
026442729
|
25/11/2022
|
Gunam
|
Gunam
|
2906009WL0086833
|
00176
|
IDIB000T049
|
1405
|
13/12/2022
|
No Such Account
|
|
63
|
TN2906009_251122FTO_1194566
|
2906009000NRG23241120223727745
|
026442729
|
25/11/2022
|
Gunam
|
Gunam
|
2906009WL0086833
|
00176
|
IDIB000T049
|
1405
|
13/12/2022
|
No Such Account
|
|
64
|
TN2906009_251122FTO_1194566
|
2906009000NRG23241120223727746
|
026442729
|
25/11/2022
|
Palaniyammal
|
Palaniyammal
|
2906009WL0086834
|
00415
|
SBIN0007010
|
1638
|
13/12/2022
|
No Such Account
|
|
65
|
TN2906009_251122FTO_1194566
|
2906009000NRG23241120223727747
|
026442729
|
25/11/2022
|
Palaniyammal
|
Palaniyammal
|
2906009WL0086834
|
00415
|
SBIN0007010
|
1380
|
13/12/2022
|
No Such Account
|
|
66
|
TN2906009_241222APB_FTO_1332760
|
2906009000NRG23241220224098705
|
018559149
|
24/12/2022
|
Kuppan
|
Kuppan
|
2906009WL094523
|
00089
|
CBIN0282647
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TN2906009_250123APB_FTO_1484653
|
2906009000NRG23250120234221233
|
018558603
|
25/01/2023
|
Sathya
|
Sathya
|
2906009WL099271
|
00415
|
SBIN0005637
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TN2906009_250123APB_FTO_1484653
|
2906009000NRG23250120234221253
|
018558603
|
25/01/2023
|
Amudha
|
Amudha
|
2906009WL099271
|
00415
|
SBIN0005637
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TN2906009_010822APB_FTO_644953
|
2906009000NRG23010820221734092
|
018892603
|
01/08/2022
|
Anithajosbin
|
Anithajosbin
|
2906009WL044731
|
00415
|
SBIN0005637
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TN2906009_010822APB_FTO_647110
|
2906009000NRG23010820221746325
|
018892603
|
01/08/2022
|
Sekar
|
Sekar
|
2906009WL044979
|
00415
|
SBIN0005637
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TN2906009_010822FTO_649475
|
2906009000NRG23010820221754804
|
018892528
|
01/08/2022
|
Palaniyammal
|
Palaniyammal
|
2906009WL045168
|
00415
|
SBIN0005637
|
1150
|
11/08/2022
|
No Such Account
|
|
72
|
TN2906009_010822APB_FTO_649246
|
2906009000NRG23010820221757508
|
018892603
|
01/08/2022
|
Parithabi
|
Parithabi
|
2906009WL045220
|
00177
|
IOBA0000679
|
1686
|
11/08/2022
|
KYC Documents Pending
|
|
73
|
TN2906009_010922APB_FTO_811598
|
2906009000NRG23010920222374547
|
035858011
|
01/09/2022
|
Sivagami
|
Sivagami
|
2906009WL058376
|
00415
|
SBIN0005637
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TN2906009_020922FTO_818938
|
2906009000NRG23010920222375979
|
035858263
|
02/09/2022
|
Roja
|
Roja
|
2906009WL0058464
|
00176
|
IDIB000T069
|
1380
|
18/10/2022
|
No Such Account
|
|
75
|
TN2906009_011122FTO_1093078
|
2906009000NRG23011120223345760
|
015710789
|
01/11/2022
|
Uthayakumar
|
Uthayakumar
|
2906009WL0078998
|
00415
|
SBIN0007010
|
1250
|
07/11/2022
|
Account closed
|
|
76
|
TN2906009_011122FTO_1093078
|
2906009000NRG23011120223345761
|
015710789
|
01/11/2022
|
Magalismy
|
Magalismy
|
2906009WL0078998
|
00415
|
SBIN0007010
|
1250
|
07/11/2022
|
No Such Account
|
|
77
|
TN2906009_011122FTO_1093078
|
2906009000NRG23011120223345762
|
015710789
|
01/11/2022
|
Magalismy
|
Magalismy
|
2906009WL0078998
|
00415
|
SBIN0007010
|
1150
|
07/11/2022
|
No Such Account
|
|
78
|
TN2906009_011122FTO_1093078
|
2906009000NRG23011120223345768
|
015710789
|
01/11/2022
|
Ranganathan
|
Ranganathan
|
2906009WL0079001
|
00415
|
SBIN0005637
|
1638
|
07/11/2022
|
No Such Account
|
|
79
|
TN2906009_011122FTO_1093078
|
2906009000NRG23011120223345810
|
015710789
|
01/11/2022
|
Manohar
|
Manohar
|
2906009WL0079004
|
00176
|
IDIB000T094
|
1380
|
07/11/2022
|
No Such Account
|
|
80
|
TN2906009_011122APB_FTO_1093058
|
2906009000NRG23011120223348467
|
015710621
|
01/11/2022
|
Muniyammal
|
Muniyammal
|
2906009WL079047
|
00176
|
IDIB000T069
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TN2906009_011122FTO_1092998
|
2906009000NRG23011120223350278
|
015710789
|
01/11/2022
|
Malar
|
Malar
|
2906009WL079072
|
00176
|
IDIB000T094
|
1150
|
07/11/2022
|
A/c Blocked or Frozen
|
|
82
|
TN2906009_011122FTO_1092998
|
2906009000NRG23011120223350282
|
015710789
|
01/11/2022
|
Tathika
|
Tathika
|
2906009WL079072
|
00176
|
IDIB000T094
|
1150
|
07/11/2022
|
A/c Blocked or Frozen
|
|
83
|
TN2906009_011122APB_FTO_1092989
|
2906009000NRG23011120223350534
|
015710621
|
01/11/2022
|
Shanbagam
|
Shanbagam
|
2906009WL079075
|
00415
|
SBIN0007010
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TN2906009_011122APB_FTO_1094850
|
2906009000NRG23011120223357920
|
015710621
|
01/11/2022
|
vijiya
|
vijiya
|
2906009WL079182
|
00176
|
IDIB000T069
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TN2906009_011122APB_FTO_1093459
|
2906009000NRG23011120223363667
|
015710621
|
01/11/2022
|
Muniyan
|
Muniyan
|
2906009WL079298
|
00177
|
IOBA0000679
|
3840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TN2906009_011122FTO_1094816
|
2906009000NRG23011120223370089
|
015710789
|
01/11/2022
|
Jothilakshmi
|
Jothilakshmi
|
2906009WL079385
|
00176
|
IDIB000T094
|
1150
|
07/11/2022
|
No Such Account
|
|
87
|
TN2906009_011122APB_FTO_1094872
|
2906009000NRG23011120223381383
|
015710621
|
01/11/2022
|
Santhi
|
Santhi
|
2906009WL079535
|
00176
|
IDIB000T069
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TN2906009_011122APB_FTO_1094904
|
2906009000NRG23011120223381768
|
015710621
|
01/11/2022
|
Manjammal
|
Manjammal
|
2906009WL079546
|
00415
|
SBIN0005637
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TN2906009_011122APB_FTO_1094864
|
2906009000NRG23011120223384628
|
015710621
|
01/11/2022
|
Muniyammal
|
Muniyammal
|
2906009WL079618
|
00415
|
SBIN0007010
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TN2906009_021222FTO_1224224
|
2906009000NRG23011220223820700
|
026441394
|
02/12/2022
|
Priya
|
Priya
|
2906009WL088705
|
00176
|
IDIB000T094
|
1380
|
13/12/2022
|
No Such Account
|
|
91
|
TN2906009_020323APB_FTO_1610523
|
2906009000NRG23020320234475164
|
008364928
|
02/03/2023
|
Mangai
|
Mangai
|
2906009WL107452
|
00415
|
SBIN0005637
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TN2906009_270323APB_FTO_1699147
|
2906009000NRG23250320234904258
|
025730481
|
27/03/2023
|
Jaya
|
Jaya
|
2906009WL114732
|
00415
|
SBIN0005637
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TN2906009_250323APB_FTO_1695471
|
2906009000NRG23250320234910651
|
005714223
|
25/03/2023
|
Dhanam
|
Dhanam
|
2906009WL114812
|
00176
|
IDIB000T094
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TN2906009_250323APB_FTO_1695448
|
2906009000NRG23250320234911273
|
005714223
|
25/03/2023
|
Arunagiri
|
Arunagiri
|
2906009WL114820
|
00415
|
SBIN0005637
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TN2906009_250323APB_FTO_1695430
|
2906009000NRG23250320234916242
|
005714223
|
25/03/2023
|
Sagunthala
|
Sagunthala
|
2906009WL114880
|
00176
|
IDIB000T094
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TN2906009_250323FTO_1696609
|
2906009000NRG23250320234921878
|
025730852
|
25/03/2023
|
Krishnaveni
|
Krishnaveni
|
2906009WL114942
|
00227
|
KVBL0001180
|
3840
|
31/03/2023
|
Account closed
|
|
97
|
TN2906009_270323FTO_1699217
|
2906009000NRG23250320234925865
|
025730852
|
27/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2906009WL114981
|
00415
|
SBIN0005637
|
1200
|
31/03/2023
|
Account closed
|
|
98
|
TN2906009_250522APB_FTO_230451
|
2906009000NRG23250520220456500
|
036402961
|
25/05/2022
|
Indira
|
Indira
|
2906009WL013809
|
00415
|
SBIN0005637
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TN2906009_250622APB_FTO_424147
|
2906009000NRG23250620221020890
|
022861675
|
25/06/2022
|
Ragini
|
Ragini
|
2906009WL028051
|
00415
|
SBIN0005637
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TN2906009_250622APB_FTO_424128
|
2906009000NRG23250620221024430
|
022861675
|
25/06/2022
|
Sekar
|
Sekar
|
2906009WL028123
|
00415
|
SBIN0005637
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TN2906009_250622APB_FTO_424113
|
2906009000NRG23250620221027747
|
022861675
|
25/06/2022
|
Munusamy
|
Munusamy
|
2906009WL028171
|
00176
|
IDIB000T094
|
1380
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
TN2906009_250622APB_FTO_422412
|
2906009000NRG23250620221034335
|
022861675
|
25/06/2022
|
Alamelu
|
Alamelu
|
2906009WL028282
|
00089
|
CBIN0282647
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TN2906009_260722APB_FTO_605326
|
2906009000NRG23250720221580535
|
013646585
|
26/07/2022
|
Chennammal
|
Chennammal
|
2906009WL041516
|
00176
|
IDIB000T069
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TN2906009_260722APB_FTO_605391
|
2906009000NRG23250720221581131
|
013646585
|
26/07/2022
|
Pachiyammal
|
Pachiyammal
|
2906009WL041535
|
00415
|
SBIN0005637
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TN2906009_260722APB_FTO_605341
|
2906009000NRG23250720221585211
|
013646585
|
26/07/2022
|
Rajambal
|
Rajambal
|
2906009WL041616
|
00176
|
IDIB000T069
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TN2906009_260722APB_FTO_605389
|
2906009000NRG23250720221602551
|
013646585
|
26/07/2022
|
Amsa
|
Amsa
|
2906009WL041943
|
00415
|
SBIN0007010
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TN2906009_250722FTO_602469
|
2906009000NRG23250720221608668
|
015745985
|
25/07/2022
|
Saraswathi
|
Saraswathi
|
2906009WL042054
|
00415
|
SBIN0005637
|
920
|
08/08/2022
|
No Such Account
|
|
108
|
TN2906009_250722FTO_603302
|
2906009000NRG23250720221617026
|
015745985
|
25/07/2022
|
Annadurai
|
Annadurai
|
2906009WL042238
|
00176
|
IDIB000T069
|
4215
|
08/08/2022
|
A/c Blocked or Frozen
|
|
109
|
TN2906009_260722APB_FTO_605382
|
2906009000NRG23250720221624352
|
013646585
|
26/07/2022
|
Panchalai
|
Panchalai
|
2906009WL042392
|
00415
|
SBIN0005637
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TN2906009_260722APB_FTO_605382
|
2906009000NRG23250720221624383
|
013646585
|
26/07/2022
|
Kalaiselvi
|
Kalaiselvi
|
2906009WL042392
|
00415
|
SBIN0005637
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TN2906009_250822APB_FTO_769268
|
2906009000NRG23250820222209582
|
020844976
|
25/08/2022
|
Malarkodi
|
Malarkodi
|
2906009WL055098
|
00415
|
SBIN0007010
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TN2906009_250822APB_FTO_769377
|
2906009000NRG23250820222209798
|
020844976
|
25/08/2022
|
Panjalai
|
Panjalai
|
2906009WL055103
|
00415
|
SBIN0005637
|
843
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TN2906009_250822APB_FTO_769752
|
2906009000NRG23250820222210122
|
020844976
|
25/08/2022
|
Muniyammal
|
Muniyammal
|
2906009WL055116
|
00176
|
IDIB000T069
|
1638
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TN2906009_250822APB_FTO_769805
|
2906009000NRG23250820222210645
|
020844976
|
25/08/2022
|
Muniyammal
|
Muniyammal
|
2906009WL055134
|
00176
|
IDIB000T069
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TN2906009_250822APB_FTO_770076
|
2906009000NRG23250820222211427
|
020844976
|
25/08/2022
|
Thangam
|
Thangam
|
2906009WL055162
|
00177
|
IOBA0000679
|
4095
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TN2906009_250822FTO_770292
|
2906009000NRG23250820222212375
|
020844942
|
25/08/2022
|
Parvathi
|
Parvathi
|
2906009WL055209
|
00176
|
IDIB000T069
|
920
|
01/09/2022
|
No Such Account
|
|
117
|
TN2906009_250822FTO_772199
|
2906009000NRG23250820222218689
|
020844942
|
25/08/2022
|
sarada
|
sarada
|
2906009WL0055427
|
00415
|
SBIN0007010
|
1380
|
01/09/2022
|
Account closed
|
|
118
|
TN2906009_260822FTO_778717
|
2906009000NRG23250820222221366
|
011287239
|
26/08/2022
|
INDUMATHY
|
INDUMATHY
|
2906009WL0055507
|
00415
|
SBIN0005637
|
1380
|
07/09/2022
|
Account closed
|
|
119
|
TN2906009_251122FTO_1195567
|
2906009000NRG23251120223737547
|
026442729
|
25/11/2022
|
Parvathi
|
Parvathi
|
2906009WL086999
|
00089
|
CBIN0282647
|
1911
|
13/12/2022
|
No Such Account
|
|
120
|
TN2906009_261122APB_FTO_1200518
|
2906009000NRG23251120223744896
|
026441682
|
26/11/2022
|
Anitha
|
Anitha
|
2906009WL087119
|
00176
|
IDIB000T069
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TN2906009_261122APB_FTO_1200571
|
2906009000NRG23251120223745595
|
026441682
|
26/11/2022
|
Meena
|
Meena
|
2906009WL087129
|
00089
|
CBIN0282647
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TN2906009_270323APB_FTO_1699099
|
2906009000NRG23260320234927312
|
025730481
|
27/03/2023
|
Indira
|
Indira
|
2906009WL115000
|
00415
|
SBIN0005637
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TN2906009_260522APB_FTO_233291
|
2906009000NRG23260520220466417
|
036402979
|
26/05/2022
|
Mani
|
Mani
|
2906009WL014063
|
00415
|
SBIN0005637
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TN2906009_260522APB_FTO_233291
|
2906009000NRG23260520220466456
|
036402979
|
26/05/2022
|
Anithajosbin
|
Anithajosbin
|
2906009WL014063
|
00415
|
SBIN0005637
|
1405
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TN2906009_260622APB_FTO_425511
|
2906009000NRG23260620221045896
|
022861777
|
26/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2906009WL028563
|
00415
|
SBIN0005637
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TN2906009_260622APB_FTO_425505
|
2906009000NRG23260620221046028
|
022861777
|
26/06/2022
|
Chennammal
|
Chennammal
|
2906009WL028565
|
00176
|
IDIB000T069
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TN2906009_260622APB_FTO_425505
|
2906009000NRG23260620221046030
|
022861777
|
26/06/2022
|
Anitha
|
Anitha
|
2906009WL028565
|
00176
|
IDIB000T069
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TN2906009_260722APB_FTO_609267
|
2906009000NRG23260720221636063
|
013646585
|
26/07/2022
|
Channammal
|
Channammal
|
2906009WL042642
|
00176
|
IDIB000T094
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TN2906009_260722APB_FTO_607273
|
2906009000NRG23260720221636608
|
013646585
|
26/07/2022
|
Savariyammal
|
Savariyammal
|
2906009WL042651
|
00176
|
IDIB000T094
|
1638
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TN2906009_260722APB_FTO_609446
|
2906009000NRG23260720221639926
|
013646585
|
26/07/2022
|
Sekar
|
Sekar
|
2906009WL042718
|
00415
|
SBIN0005637
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TN2906009_260822APB_FTO_776560
|
2906009000NRG23260820222226179
|
011286800
|
26/08/2022
|
Selvi
|
Selvi
|
2906009WL055617
|
00176
|
IDIB000T094
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TN2906009_020323APB_FTO_1610523
|
2906009000NRG23020320234475166
|
008364928
|
02/03/2023
|
Kamatchi
|
Kamatchi
|
2906009WL107452
|
00415
|
SBIN0005637
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TN2906009_020522APB_FTO_174330
|
2906009000NRG23020520220138370
|
018427555
|
02/05/2022
|
INDUMATHY
|
INDUMATHY
|
2906009WL005156
|
00415
|
SBIN0005637
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TN2906009_020522FTO_171768
|
2906009000NRG23020520220139554
|
018427786
|
02/05/2022
|
Akila
|
Akila
|
2906009WL005173
|
00415
|
SBIN0005637
|
1320
|
16/05/2022
|
No Such Account
|
|
135
|
TN2906009_020522FTO_171768
|
2906009000NRG23020520220139665
|
018427786
|
02/05/2022
|
Radha
|
Radha
|
2906009WL005173
|
00415
|
SBIN0005637
|
1320
|
16/05/2022
|
No Such Account
|
|
136
|
TN2906009_020522FTO_174278
|
2906009000NRG23020520220152416
|
018427862
|
02/05/2022
|
Azhagesan
|
Azhagesan
|
2906009WL005635
|
00415
|
SBIN0007010
|
1440
|
16/05/2022
|
Account closed
|
|
137
|
TN2906009_020522APB_FTO_174288
|
2906009000NRG23020520220152486
|
018427555
|
02/05/2022
|
Sivakumar
|
Sivakumar
|
2906009WL005635
|
00415
|
SBIN0007010
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TN2906009_030522FTO_175800
|
2906009000NRG23020520220153246
|
018427862
|
03/05/2022
|
Maryammal
|
Maryammal
|
2906009WL005651
|
00227
|
KVBL0001180
|
1380
|
16/05/2022
|
Account closed
|
|
139
|
TN2906009_030522FTO_175784
|
2906009000NRG23020520220154058
|
018427862
|
03/05/2022
|
Saraswathi
|
Saraswathi
|
2906009WL005678
|
00415
|
SBIN0005637
|
1260
|
16/05/2022
|
No Such Account
|
|
140
|
TN2906009_030522FTO_175821
|
2906009000NRG23020520220154363
|
018427862
|
03/05/2022
|
Pappammal
|
Pappammal
|
2906009WL005681
|
00176
|
IDIB000T069
|
1260
|
16/05/2022
|
No Such Account
|
|
141
|
TN2906009_020822APB_FTO_658540
|
2906009000NRG23020820221773653
|
018892413
|
02/08/2022
|
Anitha
|
Anitha
|
2906009WL045545
|
00176
|
IDIB000T069
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TN2906009_020822APB_FTO_658505
|
2906009000NRG23020820221777873
|
018892413
|
02/08/2022
|
Rajambal
|
Rajambal
|
2906009WL045696
|
00176
|
IDIB000T069
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TN2906009_020822APB_FTO_658489
|
2906009000NRG23020820221777959
|
018892413
|
02/08/2022
|
Savariyammal
|
Savariyammal
|
2906009WL045697
|
00176
|
IDIB000T094
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TN2906009_020822APB_FTO_658477
|
2906009000NRG23020820221778449
|
018892413
|
02/08/2022
|
sarada
|
sarada
|
2906009WL045708
|
00415
|
SBIN0007010
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TN2906009_020822FTO_656108
|
2906009000NRG23020820221778696
|
018892495
|
02/08/2022
|
Sangeetha
|
Sangeetha
|
2906009WL045712
|
00176
|
IDIB000T069
|
1686
|
11/08/2022
|
No Such Account
|
|
146
|
TN2906009_020822FTO_656108
|
2906009000NRG23020820221778701
|
018892495
|
02/08/2022
|
Roja
|
Roja
|
2906009WL045712
|
00176
|
IDIB000T069
|
1380
|
11/08/2022
|
No Such Account
|
|
147
|
TN2906009_020822APB_FTO_658407
|
2906009000NRG23020820221784712
|
018892413
|
02/08/2022
|
Panchalai
|
Panchalai
|
2906009WL045834
|
00415
|
SBIN0005637
|
1124
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TN2906009_020822APB_FTO_658407
|
2906009000NRG23020820221784743
|
018892413
|
02/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2906009WL045834
|
00415
|
SBIN0005637
|
1124
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TN2906009_020922APB_FTO_818831
|
2906009000NRG23020920222398286
|
035858247
|
02/09/2022
|
Arumugam
|
Arumugam
|
2906009WL059060
|
00089
|
CBIN0282647
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TN2906009_020922APB_FTO_819076
|
2906009000NRG23020920222398840
|
035858247
|
02/09/2022
|
Vijiya
|
Vijiya
|
2906009WL059068
|
00089
|
CBIN0282647
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TN2906009_021222APB_FTO_1224196
|
2906009000NRG23021220223822000
|
026441765
|
02/12/2022
|
vijiya
|
vijiya
|
2906009WL088721
|
00176
|
IDIB000T069
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TN2906009_021222APB_FTO_1225527
|
2906009000NRG23021220223830300
|
026441765
|
02/12/2022
|
Sundaraji
|
Sundaraji
|
2906009WL088888
|
00177
|
IOBA0000679
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TN2906009_260922FTO_923163
|
2906009000NRG23260920222781058
|
030361571
|
26/09/2022
|
Moorthy
|
Moorthy
|
2906009WL067096
|
00176
|
IDIB000T094
|
1911
|
19/10/2022
|
No Such Account
|
|
154
|
TN2906009_260922FTO_925918
|
2906009000NRG23260920222793845
|
030361571
|
26/09/2022
|
Beela
|
Beela
|
2906009WL067359
|
00176
|
IDIB000T094
|
1686
|
19/10/2022
|
No Such Account
|
|
155
|
TN2906009_260922FTO_926980
|
2906009000NRG23260920222797892
|
030361571
|
26/09/2022
|
Suresh
|
Suresh
|
2906009WL067440
|
00415
|
SBIN0007010
|
4215
|
19/10/2022
|
Account closed
|
|
156
|
TN2906009_261122FTO_1201173
|
2906009000NRG23261120223765420
|
026441269
|
26/11/2022
|
Sangeetha
|
Sangeetha
|
2906009WL087464
|
00415
|
SBIN0007010
|
1380
|
13/12/2022
|
No Such Account
|
|
157
|
TN2906009_261122APB_FTO_1201842
|
2906009000NRG23261120223765456
|
026441682
|
26/11/2022
|
Lakshmi
|
Lakshmi
|
2906009WL087465
|
00176
|
IDIB000T094
|
4095
|
13/12/2022
|
Account closed
|
|
158
|
TN2906009_261122FTO_1201777
|
2906009000NRG23261120223766719
|
026441269
|
26/11/2022
|
Elumalai
|
Elumalai
|
2906009WL087498
|
00176
|
IDIB000T094
|
4215
|
13/12/2022
|
No Such Account
|
|
159
|
TN2906009_261122APB_FTO_1201842
|
2906009000NRG23261120223767267
|
026441682
|
26/11/2022
|
Kamatchi
|
Kamatchi
|
2906009WL087510
|
00415
|
SBIN0005637
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TN2906009_261122APB_FTO_1201869
|
2906009000NRG23261120223767583
|
026441682
|
26/11/2022
|
vijiya
|
vijiya
|
2906009WL087514
|
00176
|
IDIB000T069
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TN2906009_261122APB_FTO_1202211
|
2906009000NRG23261120223768475
|
026441682
|
26/11/2022
|
Uma
|
Uma
|
2906009WL087530
|
00415
|
SBIN0007010
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TN2906009_261222APB_FTO_1340501
|
2906009000NRG23261220224111921
|
017254729
|
26/12/2022
|
Chennammal
|
Chennammal
|
2906009WL094764
|
00176
|
IDIB000T069
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TN2906009_261222APB_FTO_1340501
|
2906009000NRG23261220224111924
|
017254729
|
26/12/2022
|
Anitha
|
Anitha
|
2906009WL094764
|
00176
|
IDIB000T069
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TN2906009_270123APB_FTO_1492488
|
2906009000NRG23270120234225539
|
037290754
|
27/01/2023
|
Muniyammal
|
Muniyammal
|
2906009WL099662
|
00176
|
IDIB000T069
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TN2906009_270323APB_FTO_1701675
|
2906009000NRG23270320234932937
|
025730481
|
27/03/2023
|
sarada
|
sarada
|
2906009WL115077
|
00415
|
SBIN0007010
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TN2906009_270323APB_FTO_1701664
|
2906009000NRG23270320234933078
|
025730481
|
27/03/2023
|
Dhavamani
|
Dhavamani
|
2906009WL115078
|
00415
|
SBIN0007010
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TN2906009_270323APB_FTO_1701561
|
2906009000NRG23270320234935103
|
025730481
|
27/03/2023
|
Kamatchi
|
Kamatchi
|
2906009WL115122
|
00415
|
SBIN0005637
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TN2906009_270323APB_FTO_1701561
|
2906009000NRG23270320234935116
|
025730481
|
27/03/2023
|
Valarmathi
|
Valarmathi
|
2906009WL115122
|
00415
|
SBIN0005637
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TN2906009_270323APB_FTO_1700408
|
2906009000NRG23270320234937292
|
025730481
|
27/03/2023
|
vijiya
|
vijiya
|
2906009WL115151
|
00176
|
IDIB000T069
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TN2906009_270323APB_FTO_1700408
|
2906009000NRG23270320234937293
|
025730481
|
27/03/2023
|
amutha
|
amutha
|
2906009WL115151
|
00176
|
IDIB000T069
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TN2906009_270323APB_FTO_1701487
|
2906009000NRG23270320234937831
|
025730481
|
27/03/2023
|
Anitha
|
Anitha
|
2906009WL115153
|
00176
|
IDIB000T069
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TN2906009_270323APB_FTO_1701053
|
2906009000NRG23270320234954490
|
025730481
|
27/03/2023
|
Kumari
|
Kumari
|
2906009WL115377
|
00176
|
IDIB000T094
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
TN2906009_270323APB_FTO_1702807
|
2906009000NRG23270320234961269
|
025730258
|
27/03/2023
|
Anusya
|
Anusya
|
2906009WL115488
|
00415
|
SBIN0007010
|
1200
|
31/03/2023
|
Account closed
|
|
174
|
TN2906009_021222APB_FTO_1225567
|
2906009000NRG23021220223830970
|
026441765
|
02/12/2022
|
Kuppan
|
Kuppan
|
2906009WL088904
|
00089
|
CBIN0282647
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TN2906009_021222APB_FTO_1225577
|
2906009000NRG23021220223831898
|
026441765
|
02/12/2022
|
Rajamani
|
Rajamani
|
2906009WL088919
|
00227
|
KVBL0001180
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TN2906009_040323APB_FTO_1617210
|
2906009000NRG23030320234477306
|
005716318
|
04/03/2023
|
Panchalai
|
Panchalai
|
2906009WL107498
|
00415
|
SBIN0005637
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TN2906009_030622APB_FTO_263069
|
2906009000NRG23030620220593840
|
018937047
|
03/06/2022
|
Alamelu
|
Alamelu
|
2906009WL017187
|
00089
|
CBIN0282647
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TN2906009_030622APB_FTO_263409
|
2906009000NRG23030620220594686
|
023844446
|
03/06/2022
|
Kannagi
|
Kannagi
|
2906009WL017213
|
00415
|
SBIN0007010
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TN2906009_030622APB_FTO_263879
|
2906009000NRG23030620220595100
|
023844446
|
03/06/2022
|
Tamilarasi
|
Tamilarasi
|
2906009WL017224
|
00415
|
SBIN0005637
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TN2906009_030622APB_FTO_263879
|
2906009000NRG23030620220595136
|
023844446
|
03/06/2022
|
Kannammal
|
Kannammal
|
2906009WL017224
|
00415
|
SBIN0005637
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TN2906009_030622APB_FTO_264615
|
2906009000NRG23030620220596476
|
018937047
|
03/06/2022
|
Anithajosbin
|
Anithajosbin
|
2906009WL017267
|
00415
|
SBIN0005637
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TN2906009_030622FTO_264629
|
2906009000NRG23030620220596718
|
018936972
|
03/06/2022
|
Mayavan
|
Mayavan
|
2906009WL017270
|
00415
|
SBIN0005637
|
1380
|
15/06/2022
|
Account closed
|
|
183
|
TN2906009_030822APB_FTO_662472
|
2906009000NRG23030820221789993
|
016410748
|
03/08/2022
|
Arumugam
|
Arumugam
|
2906009WL046075
|
00415
|
SBIN0005637
|
1638
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TN2906009_031022FTO_962604
|
2906009000NRG23031020222919852
|
010261474
|
03/10/2022
|
Kumari
|
Kumari
|
2906009WL069727
|
00415
|
SBIN0005637
|
1380
|
11/10/2022
|
Account closed
|
|
185
|
TN2906009_031022FTO_962595
|
2906009000NRG23031020222927056
|
010261474
|
03/10/2022
|
Moorthy
|
Moorthy
|
2906009WL069893
|
00176
|
IDIB000T094
|
1638
|
11/10/2022
|
No Such Account
|
|
186
|
TN2906009_031022FTO_962508
|
2906009000NRG23031020222928197
|
010261474
|
03/10/2022
|
Annamalai
|
Annamalai
|
2906009WL069913
|
00176
|
IDIB000T069
|
1686
|
11/10/2022
|
A/c Blocked or Frozen
|
|
187
|
TN2906009_031022APB_FTO_962515
|
2906009000NRG23031020222928237
|
010261467
|
03/10/2022
|
Iyanar
|
Iyanar
|
2906009WL069913
|
00176
|
IDIB000T069
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TN2906009_031022FTO_962452
|
2906009000NRG23031020222929219
|
010261474
|
03/10/2022
|
Beela
|
Beela
|
2906009WL069934
|
00176
|
IDIB000T094
|
1686
|
11/10/2022
|
No Such Account
|
|
189
|
TN2906009_031022APB_FTO_962392
|
2906009000NRG23031020222930275
|
010261467
|
03/10/2022
|
Selvam
|
Selvam
|
2906009WL069962
|
00415
|
SBIN0007010
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TN2906009_031022APB_FTO_963075
|
2906009000NRG23031020222933745
|
010261467
|
03/10/2022
|
Mani
|
Mani
|
2906009WL070036
|
00176
|
IDIB000T069
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TN2906009_031122APB_FTO_1100740
|
2906009000NRG23031120223399539
|
020476889
|
03/11/2022
|
Kasthuri
|
Kasthuri
|
2906009WL079867
|
00415
|
SBIN0005637
|
1380
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TN2906009_031122APB_FTO_1100740
|
2906009000NRG23031120223399558
|
020476889
|
03/11/2022
|
Marimuthu
|
Marimuthu
|
2906009WL079867
|
00415
|
SBIN0005637
|
1380
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TN2906009_031122FTO_1100795
|
2906009000NRG23031120223406833
|
020476789
|
03/11/2022
|
Rasika
|
Rasika
|
2906009WL080070
|
00176
|
IDIB000T069
|
1380
|
14/11/2022
|
A/c Blocked or Frozen
|
|
194
|
TN2906009_031122FTO_1100734
|
2906009000NRG23031120223408608
|
020476789
|
03/11/2022
|
Annamalai
|
Annamalai
|
2906009WL0080089
|
00176
|
IDIB000T069
|
1124
|
14/11/2022
|
A/c Blocked or Frozen
|
|
195
|
TN2906009_031122FTO_1100734
|
2906009000NRG23031120223408611
|
020476789
|
03/11/2022
|
Annamalai
|
Annamalai
|
2906009WL0080089
|
00176
|
IDIB000T069
|
1686
|
14/11/2022
|
A/c Blocked or Frozen
|
|
196
|
TN2906009_040622FTO_269988
|
2906009000NRG23040620220610242
|
012678363
|
04/06/2022
|
Sagayameri
|
Sagayameri
|
2906009WL017651
|
00227
|
KVBL0001180
|
1380
|
13/06/2022
|
Account closed
|
|
197
|
TN2906009_040722APB_FTO_478190
|
2906009000NRG23040720221197616
|
017186171
|
04/07/2022
|
Sekar
|
Sekar
|
2906009WL032420
|
00415
|
SBIN0005637
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TN2906009_040722FTO_476339
|
2906009000NRG23040720221205937
|
017186076
|
04/07/2022
|
Annadhurai
|
Annadhurai
|
2906009WL032604
|
00176
|
IDIB000T094
|
1405
|
11/07/2022
|
No Such Account
|
|
199
|
TN2906009_040722APB_FTO_476935
|
2906009000NRG23040720221210035
|
017186171
|
04/07/2022
|
Manogar
|
Manogar
|
2906009WL032698
|
00415
|
SBIN0007010
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TN2906009_040722APB_FTO_476401
|
2906009000NRG23040720221212323
|
017186171
|
04/07/2022
|
Vasudevan
|
Vasudevan
|
2906009WL032725
|
00415
|
SBIN0005637
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TN2906009_040722APB_FTO_476825
|
2906009000NRG23040720221212434
|
017186171
|
04/07/2022
|
Parithabi
|
Parithabi
|
2906009WL032726
|
00177
|
IOBA0000679
|
1380
|
11/07/2022
|
KYC Documents Pending
|
|
202
|
TN2906009_040722FTO_476758
|
2906009000NRG23040720221213646
|
017186076
|
04/07/2022
|
Sivagami
|
Sivagami
|
2906009WL032769
|
00227
|
KVBL0001180
|
1380
|
11/07/2022
|
Account closed
|
|
203
|
TN2906009_040722APB_FTO_477173
|
2906009000NRG23040720221213937
|
017186171
|
04/07/2022
|
Kannagi
|
Kannagi
|
2906009WL032774
|
00415
|
SBIN0007010
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
TN2906009_040722APB_FTO_477514
|
2906009000NRG23040720221218355
|
017186171
|
04/07/2022
|
Jaya
|
Jaya
|
2906009WL032871
|
00415
|
SBIN0005637
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
TN2906009_040722APB_FTO_479092
|
2906009000NRG23040720221231072
|
017186171
|
04/07/2022
|
Anithajosbin
|
Anithajosbin
|
2906009WL033089
|
00415
|
SBIN0005637
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TN2906009_011122FTO_1092772
|
2906009000NRG23281020223307318
|
015710789
|
01/11/2022
|
Kathirvel
|
Kathirvel
|
2906009WL077857
|
00415
|
SBIN0005637
|
1405
|
07/11/2022
|
No Such Account
|
|
207
|
TN2906009_011122APB_FTO_1092777
|
2906009000NRG23281020223307324
|
015710621
|
01/11/2022
|
Poonjolai
|
Poonjolai
|
2906009WL077857
|
00415
|
SBIN0005637
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TN2906009_020522FTO_174361
|
2906009000NRG23290420220123112
|
018427862
|
02/05/2022
|
Mayavan
|
Mayavan
|
2906009WL004547
|
00415
|
SBIN0005637
|
1050
|
16/05/2022
|
Account closed
|
|
209
|
TN2906009_020522APB_FTO_174370
|
2906009000NRG23290420220123122
|
018427555
|
02/05/2022
|
Mariyammal
|
Mariyammal
|
2906009WL004547
|
00415
|
SBIN0005637
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TN2906009_010822APB_FTO_644792
|
2906009000NRG23310720221730879
|
018892603
|
01/08/2022
|
Kannagi
|
Kannagi
|
2906009WL044655
|
00415
|
SBIN0007010
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TN2906009_010822APB_FTO_644828
|
2906009000NRG23310720221733718
|
018892603
|
01/08/2022
|
Alamelu
|
Alamelu
|
2906009WL044725
|
00089
|
CBIN0282647
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TN2906009_011122FTO_1091935
|
2906009000NRG23311020223339333
|
015710789
|
01/11/2022
|
Savuriayammal
|
Savuriayammal
|
2906009WL0078875
|
00227
|
KVBL0001180
|
920
|
07/11/2022
|
No Such Account
|
|
213
|
TN2906009_070422FTO_44909
|
2906009000NRG21100120225070840
|
009655138
|
07/04/2022
|
Muniyammal
|
Muniyammal
|
2906009WL110515
|
00227
|
KVBL0001180
|
900
|
11/05/2022
|
No Such Account
|
|
214
|
TN2906009_050422FTO_29169
|
2906009000NRG22040420225025365
|
020520398
|
05/04/2022
|
Dhavamani
|
Dhavamani
|
2906009WL114605
|
00176
|
IDIB000T094
|
1380
|
07/05/2022
|
No Such Account
|
|
215
|
TN2906009_050422FTO_30241
|
2906009000NRG22040420225034075
|
020520398
|
05/04/2022
|
Rajeshwari
|
Rajeshwari
|
2906009WL114782
|
00176
|
IDIB000T094
|
1638
|
07/05/2022
|
No Such Account
|
|
216
|
TN2906009_050422FTO_31008
|
2906009000NRG22040420225035583
|
020520398
|
05/04/2022
|
Mohan
|
Mohan
|
2906009WL114818
|
00415
|
SBIN0007010
|
1380
|
07/05/2022
|
A/c Blocked or Frozen
|
|
217
|
TN2906009_270323APB_FTO_1702807
|
2906009000NRG23270320234961342
|
025730258
|
27/03/2023
|
Vinola
|
Vinola
|
2906009WL115488
|
00176
|
IDIB000R102
|
720
|
31/03/2023
|
A/c Blocked or Frozen
|
|
218
|
TN2906009_270622FTO_431708
|
2906009000NRG22240620225096421
|
022861793
|
27/06/2022
|
Pattu
|
Pattu
|
2906009WL0117035
|
00415
|
SBIN0005637
|
1000
|
06/07/2022
|
No Such Account
|
|
219
|
TN2906009_270622FTO_431708
|
2906009000NRG22240620225096423
|
022861793
|
27/06/2022
|
Palaniyammal
|
Palaniyammal
|
2906009WL0117037
|
00415
|
SBIN0005637
|
1100
|
06/07/2022
|
No Such Account
|
|
220
|
TN2906009_310323FTO_1721569
|
2906009000NRG23030120234162511
|
018529059
|
31/03/2023
|
Suriyagandhi
|
Suriyagandhi
|
2906009WL0096306
|
00176
|
IDIB000T094
|
4215
|
06/05/2023
|
No Such Account
|
|
221
|
TN2906009_310323FTO_1721569
|
2906009000NRG23220320234823154
|
018529059
|
31/03/2023
|
MALLIGA
|
MALLIGA
|
2906009WL0113443
|
00415
|
SBIN0005637
|
1380
|
06/05/2023
|
No Such Account
|
|
222
|
TN2906009_310323FTO_1721569
|
2906009000NRG23220320234823155
|
018529059
|
31/03/2023
|
Elumalai
|
Elumalai
|
2906009WL0113444
|
00176
|
IDIB000T094
|
4215
|
06/05/2023
|
No Such Account
|
|
223
|
TN2906009_310323FTO_1721569
|
2906009000NRG23220320234823347
|
018529059
|
31/03/2023
|
Manohar
|
Manohar
|
2906009WL0113451
|
00176
|
IDIB000T094
|
1380
|
06/05/2023
|
No Such Account
|
|
224
|
TN2906009_310323FTO_1721569
|
2906009000NRG23220320234823348
|
018529059
|
31/03/2023
|
Manohar
|
Manohar
|
2906009WL0113451
|
00176
|
IDIB000T094
|
1380
|
06/05/2023
|
No Such Account
|
|
225
|
TN2906009_310323FTO_1721384
|
2906009000NRG23250320234925500
|
018529059
|
31/03/2023
|
Sudhakar
|
Sudhakar
|
2906009WL0114974
|
00415
|
SBIN0007010
|
690
|
06/05/2023
|
No Such Account
|
|
226
|
TN2906009_310323FTO_1721384
|
2906009000NRG23250320234925506
|
018529059
|
31/03/2023
|
Vengetramaan
|
Vengetramaan
|
2906009WL0114974
|
00415
|
SBIN0007010
|
1150
|
06/05/2023
|
No Such Account
|
|
227
|
TN2906009_310323FTO_1721384
|
2906009000NRG23250320234925511
|
018529059
|
31/03/2023
|
Rajambal
|
Rajambal
|
2906009WL0114975
|
00415
|
SBIN0005637
|
1380
|
06/05/2023
|
Account closed
|
|
228
|
TN2906009_310323FTO_1721384
|
2906009000NRG23250320234925512
|
018529059
|
31/03/2023
|
Deena
|
Deena
|
2906009WL0114975
|
00415
|
SBIN0005637
|
1380
|
06/05/2023
|
No Such Account
|
|
229
|
TN2906009_310323FTO_1721384
|
2906009000NRG23250320234925514
|
018529059
|
31/03/2023
|
Devagi
|
Devagi
|
2906009WL0114975
|
00415
|
SBIN0005637
|
1380
|
06/05/2023
|
No Such Account
|
|
230
|
TN2906009_310323FTO_1721384
|
2906009000NRG23260320234930906
|
018529059
|
31/03/2023
|
Rajamani
|
Rajamani
|
2906009WL0115051
|
00227
|
KVBL0001180
|
1380
|
06/05/2023
|
Account closed
|
|
231
|
TN2906009_300822APB_FTO_798379
|
2906009000NRG23260820222231013
|
035857920
|
30/08/2022
|
Shanbagam
|
Shanbagam
|
2906009WL055696
|
00415
|
SBIN0007010
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
TN2906009_281022FTO_1073261
|
2906009000NRG23261020223277169
|
015710965
|
28/10/2022
|
Chitra
|
Chitra
|
2906009WL0076963
|
00089
|
CBIN0282647
|
1380
|
07/11/2022
|
Account closed
|
|
233
|
TN2906009_281022FTO_1073261
|
2906009000NRG23261020223277172
|
015710965
|
28/10/2022
|
Deena
|
Deena
|
2906009WL0076966
|
00415
|
SBIN0005637
|
1380
|
07/11/2022
|
No Such Account
|
|
234
|
TN2906009_281022FTO_1073261
|
2906009000NRG23261020223277173
|
015710965
|
28/10/2022
|
Sivagami
|
Sivagami
|
2906009WL0076966
|
00415
|
SBIN0005637
|
1380
|
07/11/2022
|
Account closed
|
|
235
|
TN2906009_281022FTO_1073261
|
2906009000NRG23261020223277464
|
015710965
|
28/10/2022
|
Durgadevi
|
Durgadevi
|
2906009WL0076994
|
00415
|
SBIN0005637
|
4095
|
07/11/2022
|
No Such Account
|
|
236
|
TN2906009_281022FTO_1073261
|
2906009000NRG23261020223277782
|
015710965
|
28/10/2022
|
Pachiyammal
|
Pachiyammal
|
2906009WL0077001
|
00415
|
SBIN0005637
|
1380
|
07/11/2022
|
Account closed
|
|
237
|
TN2906009_281022FTO_1073261
|
2906009000NRG23261020223277792
|
015710965
|
28/10/2022
|
Maniyammal
|
Maniyammal
|
2906009WL0077008
|
00176
|
IDIB000T069
|
1686
|
07/11/2022
|
No Such Account
|
|
238
|
TN2906009_281022FTO_1073261
|
2906009000NRG23261020223277793
|
015710965
|
28/10/2022
|
Maniyammal
|
Maniyammal
|
2906009WL0077008
|
00176
|
IDIB000T069
|
1686
|
07/11/2022
|
No Such Account
|
|
239
|
TN2906009_281022FTO_1073261
|
2906009000NRG23261020223278984
|
015710965
|
28/10/2022
|
Nithya
|
Nithya
|
2906009WL0077116
|
00176
|
IDIB000T094
|
1380
|
07/11/2022
|
No Such Account
|
|
240
|
TN2906009_281022FTO_1073261
|
2906009000NRG23261020223279387
|
015710965
|
28/10/2022
|
Annamalai
|
Annamalai
|
2906009WL0077142
|
00176
|
IDIB000T069
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
|
241
|
TN2906009_271222FTO_1352269
|
2906009000NRG23261220224120347
|
017254767
|
27/12/2022
|
Subethar
|
Subethar
|
2906009WL094971
|
00177
|
IOBA0000679
|
1150
|
07/02/2023
|
No Such Account
|
|
242
|
TN2906009_280123FTO_1498943
|
2906009000NRG23270120234225530
|
037293332
|
28/01/2023
|
Sekar
|
Sekar
|
2906009WL099661
|
00177
|
IOBA0000679
|
843
|
04/02/2023
|
No Such Account
|
|
243
|
TN2906009_280123APB_FTO_1499920
|
2906009000NRG23270120234227487
|
037296952
|
28/01/2023
|
Poongavanam
|
Poongavanam
|
2906009WL099838
|
00415
|
SBIN0005637
|
816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
TN2906009_050422APB_FTO_32227
|
2906009000NRG22040420225042986
|
020520291
|
05/04/2022
|
Lakshmi
|
Lakshmi
|
2906009WL114933
|
00176
|
IDIB000T069
|
1320
|
07/05/2022
|
Account closed
|
|
245
|
TN2906009_050422APB_FTO_32267
|
2906009000NRG22040420225045738
|
020520291
|
05/04/2022
|
Malarkodi
|
Malarkodi
|
2906009WL114975
|
00415
|
SBIN0007010
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
TN2906009_050422FTO_32429
|
2906009000NRG22040420225054520
|
020520398
|
05/04/2022
|
Pavunu
|
Pavunu
|
2906009WL115157
|
00415
|
SBIN0005637
|
1320
|
07/05/2022
|
No Such Account
|
|
247
|
TN2906009_050422APB_FTO_30669
|
2906009000NRG22040420225055684
|
020520291
|
05/04/2022
|
Tamilarasi
|
Tamilarasi
|
2906009WL115173
|
00415
|
SBIN0005637
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
TN2906009_050422APB_FTO_30862
|
2906009000NRG22040420225056053
|
020520291
|
05/04/2022
|
Rani
|
Rani
|
2906009WL115178
|
00415
|
SBIN0005637
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
TN2906009_050422FTO_30859
|
2906009000NRG22040420225056117
|
020520398
|
05/04/2022
|
Babu
|
Babu
|
2906009WL115178
|
00415
|
SBIN0005637
|
1638
|
07/05/2022
|
Account closed
|
|
250
|
TN2906009_050422APB_FTO_30523
|
2906009000NRG22040420225061671
|
020520291
|
05/04/2022
|
Indira
|
Indira
|
2906009WL115280
|
00415
|
SBIN0005637
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
TN2906009_050422FTO_30643
|
2906009000NRG22040420225067149
|
020520398
|
05/04/2022
|
Rishana
|
Rishana
|
2906009WL115401
|
00176
|
IDIB000T094
|
1500
|
07/05/2022
|
No Such Account
|
|
252
|
TN2906009_050422FTO_29719
|
2906009000NRG22040420225069556
|
020520398
|
05/04/2022
|
Rojaa
|
Rojaa
|
2906009WL115445
|
00176
|
IDIB000T069
|
1500
|
07/05/2022
|
A/c Blocked or Frozen
|
|
253
|
TN2906009_050422FTO_30565
|
2906009000NRG22040420225069784
|
020520398
|
05/04/2022
|
Vendamani
|
Vendamani
|
2906009WL115452
|
00177
|
IOBA0002691
|
1500
|
07/05/2022
|
No Such Account
|
|
254
|
TN2906009_050422APB_FTO_30600
|
2906009000NRG22040420225069821
|
020520291
|
05/04/2022
|
Kannagi
|
Kannagi
|
2906009WL115452
|
00415
|
SBIN0007010
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
TN2906009_050422FTO_30565
|
2906009000NRG22040420225070334
|
020520398
|
05/04/2022
|
Sowtha
|
Sowtha
|
2906009WL115467
|
00415
|
SBIN0007010
|
1000
|
07/05/2022
|
Account closed
|
|
256
|
TN2906009_050422APB_FTO_30600
|
2906009000NRG22040420225070359
|
020520291
|
05/04/2022
|
Amuda
|
Amuda
|
2906009WL115467
|
00415
|
SBIN0007010
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
TN2906009_060622FTO_285769
|
2906009000NRG22040620225096267
|
018936972
|
06/06/2022
|
Babu
|
Babu
|
2906009WL0116980
|
00415
|
SBIN0005637
|
1638
|
15/06/2022
|
No Such Account
|
|
258
|
TN2906009_060422FTO_39305
|
2906009000NRG22060420225092924
|
020520398
|
06/04/2022
|
Sundari
|
Sundari
|
2906009WL116014
|
00227
|
KVBL0001180
|
1638
|
07/05/2022
|
Account closed
|
|
259
|
TN2906009_060422APB_FTO_39311
|
2906009000NRG22060420225092939
|
020520291
|
06/04/2022
|
Manimegalai
|
Manimegalai
|
2906009WL116014
|
00227
|
KVBL0001180
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
TN2906009_060622FTO_285769
|
2906009000NRG22060620225096275
|
018936972
|
06/06/2022
|
Pavunu
|
Pavunu
|
2906009WL0116984
|
00415
|
SBIN0005637
|
1320
|
15/06/2022
|
No Such Account
|
|
261
|
TN2906009_070722FTO_492534
|
2906009000NRG22060720225096456
|
010691753
|
07/07/2022
|
Asirvatham
|
Asirvatham
|
2906009WL0117044
|
00415
|
SBIN0005637
|
1440
|
13/07/2022
|
Account closed
|
|
262
|
TN2906009_080722FTO_507258
|
2906009000NRG22080720225096477
|
011326463
|
08/07/2022
|
Devendiran
|
Devendiran
|
2906009WL0117047
|
00176
|
IDIB000T094
|
1380
|
15/07/2022
|
No Such Account
|
|
263
|
TN2906009_090722FTO_510941
|
2906009000NRG22080720225096502
|
011326459
|
09/07/2022
|
Rajeshwari
|
Rajeshwari
|
2906009WL0117052
|
00176
|
IDIB000T094
|
1638
|
15/07/2022
|
No Such Account
|
|
264
|
TN2906009_090722FTO_510941
|
2906009000NRG22080720225096503
|
011326459
|
09/07/2022
|
Rajeshwari
|
Rajeshwari
|
2906009WL0117052
|
00176
|
IDIB000T094
|
1638
|
15/07/2022
|
No Such Account
|
|
265
|
TN2906009_060622FTO_285769
|
2906009000NRG22120420225094711
|
018936972
|
06/06/2022
|
Amuda
|
Amuda
|
2906009WL0116385
|
00415
|
SBIN0007010
|
1440
|
15/06/2022
|
Account closed
|
|
266
|
TN2906009_060622FTO_285769
|
2906009000NRG22120420225094721
|
018936972
|
06/06/2022
|
Asirvatham
|
Asirvatham
|
2906009WL0116391
|
00415
|
SBIN0005637
|
1440
|
15/06/2022
|
Account closed
|
|
267
|
TN2906009_060622FTO_285769
|
2906009000NRG22120420225094725
|
018936972
|
06/06/2022
|
Ragini
|
Ragini
|
2906009WL0116391
|
00415
|
SBIN0005637
|
1440
|
15/06/2022
|
Account closed
|
|
268
|
TN2906009_060622FTO_285769
|
2906009000NRG22120420225094728
|
018936972
|
06/06/2022
|
Devendiran
|
Devendiran
|
2906009WL0116392
|
00176
|
IDIB000T094
|
1380
|
15/06/2022
|
Account closed
|
|
269
|
TN2906009_280123FTO_1494336
|
2906009000NRG23270120234227949
|
037293332
|
28/01/2023
|
Sangeetha
|
Sangeetha
|
2906009WL099889
|
00415
|
SBIN0007010
|
281
|
04/02/2023
|
Account closed
|
|
270
|
TN2906009_280123APB_FTO_1499007
|
2906009000NRG23270120234228125
|
037296952
|
28/01/2023
|
Ayishaa Sithikaa
|
Ayishaa Sithikaa
|
2906009WL099905
|
00177
|
IOBA0000679
|
1016
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
TN2906009_280323APB_FTO_1704555
|
2906009000NRG23270320234953218
|
025730258
|
28/03/2023
|
Lalitha
|
Lalitha
|
2906009WL115352
|
00176
|
IDIB000T069
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
TN2906009_310323FTO_1721569
|
2906009000NRG23270320234960777
|
018529059
|
31/03/2023
|
Jagadha
|
Jagadha
|
2906009WL0115480
|
00176
|
IDIB000T094
|
1380
|
06/05/2023
|
No Such Account
|
|
273
|
TN2906009_310323FTO_1721569
|
2906009000NRG23270320234960778
|
018529059
|
31/03/2023
|
Jagadha
|
Jagadha
|
2906009WL0115480
|
00176
|
IDIB000T094
|
920
|
06/05/2023
|
No Such Account
|
|
274
|
TN2906009_310323FTO_1721384
|
2906009000NRG23270320234961668
|
018529059
|
31/03/2023
|
GOVINRAJ
|
GOVINRAJ
|
2906009WL0115496
|
00415
|
SBIN0007010
|
4215
|
06/05/2023
|
No Such Account
|
|
275
|
TN2906009_280323APB_FTO_1704497
|
2906009000NRG23270320234964112
|
025730258
|
28/03/2023
|
Chitra
|
Chitra
|
2906009WL115539
|
00176
|
IDIB000T069
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
TN2906009_300522APB_FTO_245429
|
2906009000NRG23270520220489656
|
010787496
|
30/05/2022
|
Jagathambal
|
Jagathambal
|
2906009WL014600
|
00089
|
CBIN0282647
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
TN2906009_300522APB_FTO_245431
|
2906009000NRG23270520220489908
|
010787496
|
30/05/2022
|
Jayanthi
|
Jayanthi
|
2906009WL014604
|
00415
|
SBIN0005637
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
TN2906009_270622FTO_431673
|
2906009000NRG23270620221073287
|
022861793
|
27/06/2022
|
Panjalai
|
Panjalai
|
2906009WL0029314
|
00415
|
SBIN0005637
|
1150
|
06/07/2022
|
No Such Account
|
|
279
|
TN2906009_270622FTO_431673
|
2906009000NRG23270620221073288
|
022861793
|
27/06/2022
|
Panjalai
|
Panjalai
|
2906009WL0029314
|
00415
|
SBIN0005637
|
1380
|
06/07/2022
|
No Such Account
|
|
280
|
TN2906009_280622FTO_437080
|
2906009000NRG23270620221080083
|
022861793
|
28/06/2022
|
Chitra
|
Chitra
|
2906009WL029478
|
00176
|
IDIB000T069
|
1150
|
06/07/2022
|
No Such Account
|
|
281
|
TN2906009_280622APB_FTO_437057
|
2906009000NRG23270620221081065
|
022861777
|
28/06/2022
|
Palaniyamma
|
Palaniyamma
|
2906009WL029497
|
00176
|
IDIB000T069
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
TN2906009_280622APB_FTO_437057
|
2906009000NRG23270620221081081
|
022861777
|
28/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2906009WL029497
|
00176
|
IDIB000T069
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
TN2906009_270722APB_FTO_615618
|
2906009000NRG23270720221649509
|
015741045
|
27/07/2022
|
Arumugam
|
Arumugam
|
2906009WL042977
|
00415
|
SBIN0005637
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
TN2906009_270722APB_FTO_615631
|
2906009000NRG23270720221649559
|
015741045
|
27/07/2022
|
Jaya
|
Jaya
|
2906009WL042979
|
00415
|
SBIN0005637
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
TN2906009_270822APB_FTO_780626
|
2906009000NRG23270820222243068
|
011287042
|
27/08/2022
|
Jagathambal
|
Jagathambal
|
2906009WL055921
|
00089
|
CBIN0282647
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
TN2906009_270822APB_FTO_782836
|
2906009000NRG23270820222245734
|
011287042
|
27/08/2022
|
Alamelu
|
Alamelu
|
2906009WL055978
|
00089
|
CBIN0282647
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
TN2906009_300822APB_FTO_798365
|
2906009000NRG23270820222249829
|
035857920
|
30/08/2022
|
Anitha
|
Anitha
|
2906009WL056036
|
00176
|
IDIB000T069
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
TN2906009_270822APB_FTO_782918
|
2906009000NRG23270820222251284
|
011287042
|
27/08/2022
|
Magalismy
|
Magalismy
|
2906009WL056059
|
00415
|
SBIN0007010
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
TN2906009_270822APB_FTO_782918
|
2906009000NRG23270820222251377
|
011287042
|
27/08/2022
|
Kannagi
|
Kannagi
|
2906009WL056059
|
00415
|
SBIN0007010
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
TN2906009_060622FTO_285769
|
2906009000NRG22120420225094753
|
018936972
|
06/06/2022
|
Ananthayi
|
Ananthayi
|
2906009WL0116402
|
00415
|
SBIN0005637
|
1440
|
15/06/2022
|
Account closed
|
|
291
|
TN2906009_060622FTO_285769
|
2906009000NRG22120420225094824
|
018936972
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
2906009WL0116432
|
00176
|
IDIB000T069
|
1320
|
15/06/2022
|
No Such Account
|
|
292
|
TN2906009_060622FTO_285769
|
2906009000NRG22130420225095077
|
018936972
|
06/06/2022
|
Pattu
|
Pattu
|
2906009WL0116540
|
00415
|
SBIN0005637
|
1000
|
15/06/2022
|
Account closed
|
|
293
|
TN2906009_060622FTO_285769
|
2906009000NRG22180420225095504
|
018936972
|
06/06/2022
|
Manjammal
|
Manjammal
|
2906009WL0116682
|
00415
|
SBIN0005637
|
1000
|
15/06/2022
|
Account closed
|
|
294
|
TN2906009_060622FTO_285769
|
2906009000NRG22180420225095505
|
018936972
|
06/06/2022
|
Manjammal
|
Manjammal
|
2906009WL0116682
|
00415
|
SBIN0005637
|
1638
|
15/06/2022
|
Account closed
|
|
295
|
TN2906009_060622FTO_285769
|
2906009000NRG22180420225095593
|
018936972
|
06/06/2022
|
Boominathan
|
Boominathan
|
2906009WL0116714
|
00089
|
CBIN0282647
|
1200
|
15/06/2022
|
Account closed
|
|
296
|
TN2906009_060622FTO_285769
|
2906009000NRG22180420225095594
|
018936972
|
06/06/2022
|
Boominathan
|
Boominathan
|
2906009WL0116714
|
00089
|
CBIN0282647
|
1100
|
15/06/2022
|
Account closed
|
|
297
|
TN2906009_060622FTO_285769
|
2906009000NRG22190420225095728
|
018936972
|
06/06/2022
|
Palaniyammal
|
Palaniyammal
|
2906009WL0116754
|
00415
|
SBIN0005637
|
1100
|
15/06/2022
|
No Such Account
|
|
298
|
TN2906009_060622FTO_285769
|
2906009000NRG22190420225095729
|
018936972
|
06/06/2022
|
Lakshmanan
|
Lakshmanan
|
2906009WL0116754
|
00415
|
SBIN0005637
|
1638
|
15/06/2022
|
No Such Account
|
|
299
|
TN2906009_060622FTO_285769
|
2906009000NRG22190420225095730
|
018936972
|
06/06/2022
|
Rathiga
|
Rathiga
|
2906009WL0116754
|
00415
|
SBIN0005637
|
1150
|
15/06/2022
|
No Such Account
|
|
300
|
TN2906009_060622FTO_285769
|
2906009000NRG22190420225095733
|
018936972
|
06/06/2022
|
DHANAPAL
|
DHANAPAL
|
2906009WL0116755
|
00415
|
SBIN0005637
|
1638
|
15/06/2022
|
No Such Account
|
|
301
|
TN2906009_060622FTO_285769
|
2906009000NRG22190420225095734
|
018936972
|
06/06/2022
|
DHANAPAL
|
DHANAPAL
|
2906009WL0116755
|
00415
|
SBIN0005637
|
1092
|
15/06/2022
|
No Such Account
|
|
302
|
TN2906009_060622FTO_285769
|
2906009000NRG22190420225095735
|
018936972
|
06/06/2022
|
DHANAPAL
|
DHANAPAL
|
2906009WL0116755
|
00415
|
SBIN0005637
|
1638
|
15/06/2022
|
No Such Account
|
|
303
|
TN2906009_060622FTO_285769
|
2906009000NRG22190420225095736
|
018936972
|
06/06/2022
|
Babu
|
Babu
|
2906009WL0116755
|
00415
|
SBIN0005637
|
1365
|
15/06/2022
|
No Such Account
|
|
304
|
TN2906009_060622FTO_285769
|
2906009000NRG22190420225095737
|
018936972
|
06/06/2022
|
Babu
|
Babu
|
2906009WL0116755
|
00415
|
SBIN0005637
|
1638
|
15/06/2022
|
No Such Account
|
|
305
|
TN2906009_060622FTO_285769
|
2906009000NRG22190420225095744
|
018936972
|
06/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2906009WL0116757
|
00415
|
SBIN0005637
|
1380
|
15/06/2022
|
No Such Account
|
|
306
|
TN2906009_060622FTO_285769
|
2906009000NRG22190420225095849
|
018936972
|
06/06/2022
|
Arulkumar
|
Arulkumar
|
2906009WL0116771
|
00415
|
SBIN0007010
|
1638
|
15/06/2022
|
No Such Account
|
|
307
|
TN2906009_060622FTO_285769
|
2906009000NRG22190420225095858
|
018936972
|
06/06/2022
|
Murugan
|
Murugan
|
2906009WL0116775
|
00176
|
IDIB000T094
|
1440
|
15/06/2022
|
No Such Account
|
|
308
|
TN2906009_060622FTO_285769
|
2906009000NRG22190420225095859
|
018936972
|
06/06/2022
|
Rajambal
|
Rajambal
|
2906009WL0116775
|
00176
|
IDIB000T094
|
960
|
15/06/2022
|
No Such Account
|
|
309
|
TN2906009_060622FTO_285769
|
2906009000NRG22190420225095861
|
018936972
|
06/06/2022
|
Rajeshwari
|
Rajeshwari
|
2906009WL0116775
|
00176
|
IDIB000T094
|
1638
|
15/06/2022
|
No Such Account
|
|
310
|
TN2906009_060622FTO_285769
|
2906009000NRG22190420225095868
|
018936972
|
06/06/2022
|
Subulakshmi
|
Subulakshmi
|
2906009WL0116777
|
00415
|
SBIN0005637
|
1440
|
15/06/2022
|
No Such Account
|
|
311
|
TN2906009_060622FTO_285769
|
2906009000NRG22190420225095869
|
018936972
|
06/06/2022
|
Subulakshmi
|
Subulakshmi
|
2906009WL0116777
|
00415
|
SBIN0005637
|
1440
|
15/06/2022
|
No Such Account
|
|
312
|
TN2906009_050922APB_FTO_828831
|
2906009000NRG23020920222399362
|
035857822
|
05/09/2022
|
Parimala
|
Parimala
|
2906009WL059080
|
00415
|
SBIN0007010
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
TN2906009_050922APB_FTO_828831
|
2906009000NRG23020920222399432
|
035857822
|
05/09/2022
|
Kannagi
|
Kannagi
|
2906009WL059080
|
00415
|
SBIN0007010
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
TN2906009_071222FTO_1248712
|
2906009000NRG23021220223833333
|
017255397
|
07/12/2022
|
Devagi
|
Devagi
|
2906009WL088947
|
00176
|
IDIB000T069
|
1380
|
07/02/2023
|
No Such Account
|
|
315
|
TN2906009_050922APB_FTO_829412
|
2906009000NRG23030920222409634
|
035857822
|
05/09/2022
|
Pachiyammal
|
Pachiyammal
|
2906009WL059245
|
00415
|
SBIN0005637
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
TN2906009_050922APB_FTO_829974
|
2906009000NRG23030920222410334
|
035857822
|
05/09/2022
|
Shanbagam
|
Shanbagam
|
2906009WL059257
|
00415
|
SBIN0007010
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
TN2906009_050922FTO_829636
|
2906009000NRG23030920222413601
|
035858191
|
05/09/2022
|
Tathika
|
Tathika
|
2906009WL059329
|
00176
|
IDIB000T094
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
|
318
|
TN2906009_050922APB_FTO_829531
|
2906009000NRG23030920222417428
|
035857822
|
05/09/2022
|
Krishanavani
|
Krishanavani
|
2906009WL059411
|
00415
|
SBIN0007010
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
TN2906009_050922APB_FTO_828384
|
2906009000NRG23030920222421131
|
035857822
|
05/09/2022
|
Channammal
|
Channammal
|
2906009WL059479
|
00176
|
IDIB000T094
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
TN2906009_050922APB_FTO_829951
|
2906009000NRG23030920222421908
|
035857822
|
05/09/2022
|
sarada
|
sarada
|
2906009WL059489
|
00415
|
SBIN0007010
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
TN2906009_050922APB_FTO_828316
|
2906009000NRG23030920222424259
|
035857822
|
05/09/2022
|
Sekar
|
Sekar
|
2906009WL059528
|
00415
|
SBIN0005637
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
TN2906009_050922FTO_828302
|
2906009000NRG23030920222424299
|
035858191
|
05/09/2022
|
Gunam
|
Gunam
|
2906009WL059529
|
00176
|
IDIB000M264
|
1405
|
18/10/2022
|
No Such Account
|
|
323
|
TN2906009_050922APB_FTO_828298
|
2906009000NRG23030920222424660
|
035857822
|
05/09/2022
|
Janaki
|
Janaki
|
2906009WL059532
|
00415
|
SBIN0005637
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
TN2906009_060323APB_FTO_1622191
|
2906009000NRG23040320234495307
|
005716318
|
06/03/2023
|
Supramani
|
Supramani
|
2906009WL107902
|
00415
|
SBIN0005637
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
TN2906009_060323APB_FTO_1622381
|
2906009000NRG23040320234505243
|
005716318
|
06/03/2023
|
Lakshmi
|
Lakshmi
|
2906009WL108069
|
00415
|
SBIN0005637
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
TN2906009_060622FTO_285672
|
2906009000NRG23040620220615410
|
018936972
|
06/06/2022
|
Ragini
|
Ragini
|
2906009WL0017779
|
00415
|
SBIN0005637
|
1380
|
15/06/2022
|
Account closed
|
|
327
|
TN2906009_060622FTO_285672
|
2906009000NRG23040620220615488
|
018936972
|
06/06/2022
|
Panjalai
|
Panjalai
|
2906009WL0017781
|
00415
|
SBIN0005637
|
1150
|
15/06/2022
|
Account closed
|
|
328
|
TN2906009_060622FTO_285672
|
2906009000NRG23040620220629628
|
018936972
|
06/06/2022
|
Arulkumar
|
Arulkumar
|
2906009WL0018077
|
00415
|
SBIN0007010
|
1686
|
15/06/2022
|
No Such Account
|
|
329
|
TN2906009_060622FTO_285672
|
2906009000NRG23040620220629630
|
018936972
|
06/06/2022
|
Manohar
|
Manohar
|
2906009WL0018079
|
00176
|
IDIB000T094
|
1380
|
15/06/2022
|
No Such Account
|
|
330
|
TN2906009_060622FTO_285672
|
2906009000NRG23040620220629631
|
018936972
|
06/06/2022
|
DHANAPAL
|
DHANAPAL
|
2906009WL0018080
|
00176
|
IDIB000T094
|
1686
|
15/06/2022
|
No Such Account
|
|
331
|
TN2906009_050722APB_FTO_483869
|
2906009000NRG23040720221225078
|
011542666
|
05/07/2022
|
vasantha
|
vasantha
|
2906009WL032988
|
00415
|
SBIN0007010
|
690
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
TN2906009_050722FTO_483981
|
2906009000NRG23040720221231299
|
011542847
|
05/07/2022
|
Selvam
|
Selvam
|
2906009WL033093
|
00176
|
IDIB000T069
|
1380
|
13/07/2022
|
No Such Account
|
|
333
|
TN2906009_050722APB_FTO_484029
|
2906009000NRG23040720221236331
|
027753901
|
05/07/2022
|
Pachiyammal
|
Pachiyammal
|
2906009WL033180
|
00415
|
SBIN0005637
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
TN2906009_060223APB_FTO_1521639
|
2906009000NRG23050220234250322
|
007471795
|
06/02/2023
|
Sathya
|
Sathya
|
2906009WL101570
|
00415
|
SBIN0005637
|
1124
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
TN2906009_060223APB_FTO_1521639
|
2906009000NRG23050220234250342
|
007471795
|
06/02/2023
|
Amudha
|
Amudha
|
2906009WL101570
|
00415
|
SBIN0005637
|
1124
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
TN2906009_050722FTO_486384
|
2906009000NRG23050720221249025
|
027753937
|
05/07/2022
|
Asirvatham
|
Asirvatham
|
2906009WL0033699
|
00415
|
SBIN0005637
|
1380
|
11/07/2022
|
Account closed
|
|
337
|
TN2906009_050722FTO_486384
|
2906009000NRG23050720221249080
|
027753937
|
05/07/2022
|
Senthilkumar
|
Senthilkumar
|
2906009WL0033703
|
00176
|
IDIB000T069
|
1686
|
11/07/2022
|
No Such Account
|
|
338
|
TN2906009_050822FTO_672800
|
2906009000NRG23050820221819405
|
016957594
|
05/08/2022
|
Arumugam
|
Arumugam
|
2906009WL0046900
|
00415
|
SBIN0005637
|
1638
|
19/08/2022
|
Account closed
|
|
339
|
TN2906009_300822FTO_798437
|
2906009000NRG23270820222251670
|
035858062
|
30/08/2022
|
Maniyammal
|
Maniyammal
|
2906009WL056060
|
00176
|
IDIB000T069
|
1150
|
18/10/2022
|
Account closed
|
|
340
|
TN2906009_300822APB_FTO_798443
|
2906009000NRG23270820222251684
|
035857920
|
30/08/2022
|
Rajambal
|
Rajambal
|
2906009WL056060
|
00176
|
IDIB000T069
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
TN2906009_290822APB_FTO_792465
|
2906009000NRG23270820222254076
|
011287042
|
29/08/2022
|
Muniyammal
|
Muniyammal
|
2906009WL056097
|
00415
|
SBIN0007010
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
TN2906009_280223APB_FTO_1603401
|
2906009000NRG23280220234438351
|
005717464
|
28/02/2023
|
Bakkiyam
|
Bakkiyam
|
2906009WL106619
|
00415
|
SBIN0005637
|
4215
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
TN2906009_280223APB_FTO_1603451
|
2906009000NRG23280220234440004
|
005717464
|
28/02/2023
|
Reka
|
Reka
|
2906009WL106661
|
00089
|
CBIN0282647
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
344
|
TN2906009_310323FTO_1721569
|
2906009000NRG23280320234966755
|
018529059
|
31/03/2023
|
Primiya
|
Primiya
|
2906009WL0115583
|
00089
|
CBIN0282647
|
920
|
06/05/2023
|
No Such Account
|
|
345
|
TN2906009_310323FTO_1721569
|
2906009000NRG23280320234966756
|
018529059
|
31/03/2023
|
Primiya
|
Primiya
|
2906009WL0115583
|
00089
|
CBIN0282647
|
1150
|
06/05/2023
|
No Such Account
|
|
346
|
TN2906009_310323FTO_1721569
|
2906009000NRG23280320234966757
|
018529059
|
31/03/2023
|
Ranganathan
|
Ranganathan
|
2906009WL0115584
|
00415
|
SBIN0005637
|
1638
|
06/05/2023
|
No Such Account
|
|
347
|
TN2906009_300522APB_FTO_245397
|
2906009000NRG23280520220501127
|
010787496
|
30/05/2022
|
Jaya
|
Jaya
|
2906009WL014878
|
00415
|
SBIN0005637
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
TN2906009_300522APB_FTO_246160
|
2906009000NRG23280520220504368
|
010787496
|
30/05/2022
|
Janaki
|
Janaki
|
2906009WL014934
|
00415
|
SBIN0005637
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
TN2906009_300522APB_FTO_245456
|
2906009000NRG23280520220505359
|
010787496
|
30/05/2022
|
Alamelu
|
Alamelu
|
2906009WL014962
|
00089
|
CBIN0282647
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
TN2906009_300522FTO_246101
|
2906009000NRG23280520220508999
|
010787585
|
30/05/2022
|
Anthoniyammal
|
Anthoniyammal
|
2906009WL015042
|
00227
|
KVBL0001180
|
4095
|
07/06/2022
|
Account closed
|
|
351
|
TN2906009_300522APB_FTO_244845
|
2906009000NRG23280520220517109
|
010787496
|
30/05/2022
|
Poonjolai
|
Poonjolai
|
2906009WL015209
|
00415
|
SBIN0005637
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
TN2906009_280622FTO_439967
|
2906009000NRG23280620221104494
|
022861793
|
28/06/2022
|
Sivagami
|
Sivagami
|
2906009WL030119
|
00227
|
KVBL0001180
|
1380
|
06/07/2022
|
Account closed
|
|
353
|
TN2906009_280622APB_FTO_439915
|
2906009000NRG23280620221104652
|
022861777
|
28/06/2022
|
Poonjolai
|
Poonjolai
|
2906009WL030131
|
00415
|
SBIN0005637
|
4095
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
TN2906009_280622APB_FTO_439941
|
2906009000NRG23280620221104786
|
022861777
|
28/06/2022
|
Arivarasi
|
Arivarasi
|
2906009WL030135
|
00415
|
SBIN0005637
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
TN2906009_280822APB_FTO_788444
|
2906009000NRG23280820222269540
|
011286872
|
28/08/2022
|
Selvi
|
Selvi
|
2906009WL056365
|
00176
|
IDIB000T094
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
TN2906009_280822APB_FTO_788444
|
2906009000NRG23280820222269556
|
011286872
|
28/08/2022
|
Jagadha
|
Jagadha
|
2906009WL056365
|
00176
|
IDIB000T094
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
TN2906009_300822FTO_798402
|
2906009000NRG23280820222274613
|
035858062
|
30/08/2022
|
Tathika
|
Tathika
|
2906009WL056435
|
00176
|
IDIB000T094
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
|
358
|
TN2906009_281022APB_FTO_1073301
|
2906009000NRG23281020223299484
|
015711122
|
28/10/2022
|
Chitra
|
Chitra
|
2906009WL077679
|
00089
|
CBIN0282647
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
TN2906009_281022APB_FTO_1073329
|
2906009000NRG23281020223299820
|
015711122
|
28/10/2022
|
Kuppan
|
Kuppan
|
2906009WL077683
|
00089
|
CBIN0282647
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
TN2906009_281022APB_FTO_1073368
|
2906009000NRG23281020223300242
|
015711122
|
28/10/2022
|
Anithajosbin
|
Anithajosbin
|
2906009WL077688
|
00415
|
SBIN0005637
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
TN2906009_291022FTO_1077843
|
2906009000NRG23281020223314091
|
015711029
|
29/10/2022
|
Tathika
|
Tathika
|
2906009WL0077984
|
00176
|
IDIB000T094
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
|
362
|
TN2906009_291022FTO_1077843
|
2906009000NRG23281020223314092
|
015711029
|
29/10/2022
|
Tathika
|
Tathika
|
2906009WL0077984
|
00176
|
IDIB000T094
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
|
363
|
TN2906009_291022FTO_1077843
|
2906009000NRG23281020223314093
|
015711029
|
29/10/2022
|
Tathika
|
Tathika
|
2906009WL0077984
|
00176
|
IDIB000T094
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
|
364
|
TN2906009_281222FTO_1353524
|
2906009000NRG23281220224128370
|
017255306
|
28/12/2022
|
MALLIGA
|
MALLIGA
|
2906009WL095249
|
00415
|
SBIN0005637
|
1380
|
07/02/2023
|
No Such Account
|
|
365
|
TN2906009_281222FTO_1354033
|
2906009000NRG23281220224129627
|
017255306
|
28/12/2022
|
Chennammal
|
Chennammal
|
2906009WL095318
|
00176
|
IDIB000T069
|
750
|
07/02/2023
|
A/c Blocked or Frozen
|
|
366
|
TN2906009_310323FTO_1721384
|
2906009000NRG23290320234985791
|
018529059
|
31/03/2023
|
Nathiya
|
Nathiya
|
2906009WL0115915
|
00415
|
SBIN0005637
|
1150
|
06/05/2023
|
No Such Account
|
|
367
|
TN2906009_310323FTO_1721384
|
2906009000NRG23290320234985792
|
018529059
|
31/03/2023
|
Ramya
|
Ramya
|
2906009WL0115915
|
00415
|
SBIN0005637
|
920
|
06/05/2023
|
No Such Account
|
|
368
|
TN2906009_310323FTO_1721384
|
2906009000NRG23290320234985793
|
018529059
|
31/03/2023
|
Ramya
|
Ramya
|
2906009WL0115915
|
00415
|
SBIN0005637
|
1380
|
06/05/2023
|
No Such Account
|
|
369
|
TN2906009_310323FTO_1721384
|
2906009000NRG23290320234985796
|
018529059
|
31/03/2023
|
Devagi
|
Devagi
|
2906009WL0115917
|
00176
|
IDIB000T069
|
1911
|
06/05/2023
|
A/c Blocked or Frozen
|
|
370
|
TN2906009_310323FTO_1721384
|
2906009000NRG23290320234985797
|
018529059
|
31/03/2023
|
Devagi
|
Devagi
|
2906009WL0115917
|
00176
|
IDIB000T069
|
1380
|
06/05/2023
|
A/c Blocked or Frozen
|
|
371
|
TN2906009_310323FTO_1721384
|
2906009000NRG23290320234986299
|
018529059
|
31/03/2023
|
Veerammal
|
Veerammal
|
2906009WL0115933
|
00415
|
SBIN0005637
|
3840
|
06/05/2023
|
No Such Account
|
|
372
|
TN2906009_310323FTO_1721384
|
2906009000NRG23290320234986300
|
018529059
|
31/03/2023
|
Pachammal
|
Pachammal
|
2906009WL0115933
|
00415
|
SBIN0005637
|
1380
|
06/05/2023
|
No Such Account
|
|
373
|
TN2906009_290323APB_FTO_1708717
|
2906009000NRG23290320234986520
|
008365046
|
29/03/2023
|
Aruna
|
Aruna
|
2906009WL115937
|
00176
|
IDIB000T094
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
TN2906009_290822APB_FTO_792221
|
2906009000NRG23290820222280830
|
011287042
|
29/08/2022
|
Uma
|
Uma
|
2906009WL056547
|
00415
|
SBIN0007010
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
TN2906009_290822APB_FTO_792142
|
2906009000NRG23290820222288903
|
011287042
|
29/08/2022
|
Unnamalai
|
Unnamalai
|
2906009WL056692
|
00227
|
KVBL0001180
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
TN2906009_290822FTO_792151
|
2906009000NRG23290820222288933
|
011286912
|
29/08/2022
|
Pachmuthu
|
Pachmuthu
|
2906009WL056692
|
00227
|
KVBL0001180
|
1150
|
07/09/2022
|
Account closed
|
|
377
|
TN2906009_290922FTO_934876
|
2906009000NRG23290920222824060
|
030361584
|
29/09/2022
|
Deena
|
Deena
|
2906009WL068039
|
00415
|
SBIN0005637
|
1380
|
19/10/2022
|
No Such Account
|
|
378
|
TN2906009_290922APB_FTO_934879
|
2906009000NRG23290920222824065
|
030361614
|
29/09/2022
|
Sivagami
|
Sivagami
|
2906009WL068039
|
00415
|
SBIN0005637
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
TN2906009_290922FTO_934876
|
2906009000NRG23290920222824127
|
030361584
|
29/09/2022
|
Manikandan
|
Manikandan
|
2906009WL068039
|
00415
|
SBIN0005637
|
1380
|
19/10/2022
|
No Such Account
|
|
380
|
TN2906009_290922FTO_935777
|
2906009000NRG23290920222825527
|
030361584
|
29/09/2022
|
Nalina
|
Nalina
|
2906009WL068095
|
00176
|
IDIB000T094
|
1686
|
19/10/2022
|
No Such Account
|
|
381
|
TN2906009_290922FTO_939148
|
2906009000NRG23290920222843033
|
030361584
|
29/09/2022
|
Maniyammal
|
Maniyammal
|
2906009WL068412
|
00176
|
IDIB000T069
|
1686
|
19/10/2022
|
Account closed
|
|
382
|
TN2906009_291022FTO_1077843
|
2906009000NRG23291020223317082
|
015711029
|
29/10/2022
|
Maniyammal
|
Maniyammal
|
2906009WL0078124
|
00176
|
IDIB000T069
|
1686
|
07/11/2022
|
No Such Account
|
|
383
|
TN2906009_291022FTO_1077843
|
2906009000NRG23291020223317083
|
015711029
|
29/10/2022
|
Maniyammal
|
Maniyammal
|
2906009WL0078124
|
00176
|
IDIB000T069
|
1150
|
07/11/2022
|
No Such Account
|
|
384
|
TN2906009_291022FTO_1077843
|
2906009000NRG23291020223317084
|
015711029
|
29/10/2022
|
Maniyammal
|
Maniyammal
|
2906009WL0078124
|
00176
|
IDIB000T069
|
1380
|
07/11/2022
|
No Such Account
|
|
385
|
TN2906009_291022FTO_1077843
|
2906009000NRG23291020223317378
|
015711029
|
29/10/2022
|
Vijiya
|
Vijiya
|
2906009WL0078134
|
00089
|
CBIN0282647
|
920
|
07/11/2022
|
Account closed
|
|
386
|
TN2906009_050922APB_FTO_829787
|
2906009000NRG23050920222436617
|
035857822
|
05/09/2022
|
Ugavathi
|
Ugavathi
|
2906009WL059741
|
00415
|
SBIN0007010
|
1911
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
TN2906009_050922FTO_829062
|
2906009000NRG23050920222438015
|
035858191
|
05/09/2022
|
Arulanantham
|
Arulanantham
|
2906009WL059764
|
00227
|
KVBL0001180
|
1150
|
18/10/2022
|
Account closed
|
|
388
|
TN2906009_060922FTO_835053
|
2906009000NRG23050920222454942
|
035858203
|
06/09/2022
|
Kaliyammaal
|
Kaliyammaal
|
2906009WL0060083
|
00176
|
IDIB000T094
|
1200
|
18/10/2022
|
No Such Account
|
|
389
|
TN2906009_060922APB_FTO_835062
|
2906009000NRG23050920222459128
|
035857862
|
06/09/2022
|
Palaniyamma
|
Palaniyamma
|
2906009WL060141
|
00176
|
IDIB000T069
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
TN2906009_060922FTO_835053
|
2906009000NRG23050920222459218
|
035858203
|
06/09/2022
|
Arumugam
|
Arumugam
|
2906009WL0060143
|
00415
|
SBIN0005637
|
1638
|
18/10/2022
|
No Such Account
|
|
391
|
TN2906009_060922FTO_835053
|
2906009000NRG23050920222459220
|
035858203
|
06/09/2022
|
Arumugam
|
Arumugam
|
2906009WL0060143
|
00415
|
SBIN0005637
|
1638
|
18/10/2022
|
No Such Account
|
|
392
|
TN2906009_060922FTO_835053
|
2906009000NRG23050920222459221
|
035858203
|
06/09/2022
|
Arumugam
|
Arumugam
|
2906009WL0060143
|
00415
|
SBIN0005637
|
1638
|
18/10/2022
|
No Such Account
|
|
393
|
TN2906009_060922FTO_835053
|
2906009000NRG23050920222459222
|
035858203
|
06/09/2022
|
Uthayakumar
|
Uthayakumar
|
2906009WL0060144
|
00415
|
SBIN0007010
|
1250
|
18/10/2022
|
No Such Account
|
|
394
|
TN2906009_051022FTO_965325
|
2906009000NRG23051020222941137
|
010261453
|
05/10/2022
|
Manohar
|
Manohar
|
2906009WL070193
|
00176
|
IDIB000T094
|
1380
|
11/10/2022
|
No Such Account
|
|
395
|
TN2906009_051022APB_FTO_965316
|
2906009000NRG23051020222941652
|
010261420
|
05/10/2022
|
Sekar
|
Sekar
|
2906009WL070198
|
00415
|
SBIN0005637
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
TN2906009_051022FTO_965297
|
2906009000NRG23051020222941739
|
010261453
|
05/10/2022
|
Jothilakshmi
|
Jothilakshmi
|
2906009WL070199
|
00176
|
IDIB000T094
|
1150
|
11/10/2022
|
No Such Account
|
|
397
|
TN2906009_051122APB_FTO_1111661
|
2906009000NRG23051120223450770
|
032596268
|
05/11/2022
|
Kasthuri
|
Kasthuri
|
2906009WL080818
|
00415
|
SBIN0007010
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
TN2906009_051122FTO_1111743
|
2906009000NRG23051120223454898
|
032596197
|
05/11/2022
|
Singaravelan
|
Singaravelan
|
2906009WL080897
|
00415
|
SBIN0007010
|
1380
|
16/11/2022
|
No Such Account
|
|
399
|
TN2906009_051122FTO_1111952
|
2906009000NRG23051120223460673
|
032596197
|
05/11/2022
|
Maniyammal
|
Maniyammal
|
2906009WL080972
|
00176
|
IDIB000T069
|
1380
|
16/11/2022
|
No Such Account
|
|
400
|
TN2906009_051122APB_FTO_1111857
|
2906009000NRG23051120223463565
|
032596268
|
05/11/2022
|
vijiya
|
vijiya
|
2906009WL081015
|
00176
|
IDIB000T069
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
TN2906009_060323APB_FTO_1623464
|
2906009000NRG23060320234515604
|
005716318
|
06/03/2023
|
Anusya
|
Anusya
|
2906009WL108262
|
00415
|
SBIN0007010
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
TN2906009_060323APB_FTO_1622790
|
2906009000NRG23060320234521062
|
005716318
|
06/03/2023
|
Muniyammal
|
Muniyammal
|
2906009WL108366
|
00176
|
IDIB000T069
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
TN2906009_060622FTO_280946
|
2906009000NRG23060620220647746
|
018936972
|
06/06/2022
|
Babu
|
Babu
|
2906009WL018569
|
00415
|
SBIN0005637
|
1686
|
15/06/2022
|
No Such Account
|
|
404
|
TN2906009_060622FTO_280344
|
2906009000NRG23060620220655231
|
018936972
|
06/06/2022
|
Saraswathi
|
Saraswathi
|
2906009WL018698
|
00415
|
SBIN0005637
|
1150
|
15/06/2022
|
No Such Account
|
|
405
|
TN2906009_060622FTO_280344
|
2906009000NRG23060620220655277
|
018936972
|
06/06/2022
|
Annameri
|
Annameri
|
2906009WL018698
|
00415
|
SBIN0005637
|
1150
|
15/06/2022
|
No Such Account
|
|
406
|
TN2906009_060622APB_FTO_285208
|
2906009000NRG23060620220672954
|
018937047
|
06/06/2022
|
Anitha
|
Anitha
|
2906009WL019029
|
00176
|
IDIB000T069
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
TN2906009_060622FTO_283712
|
2906009000NRG23060620220673780
|
018936972
|
06/06/2022
|
Senthilkumar
|
Senthilkumar
|
2906009WL019055
|
00176
|
IDIB000T069
|
1686
|
15/06/2022
|
No Such Account
|
|
408
|
TN2906009_060622APB_FTO_284081
|
2906009000NRG23060620220674899
|
018937047
|
06/06/2022
|
Veerammal
|
Veerammal
|
2906009WL019102
|
00176
|
IDIB000T069
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
TN2906009_291022FTO_1077843
|
2906009000NRG23291020223317379
|
015711029
|
29/10/2022
|
Vijiya
|
Vijiya
|
2906009WL0078134
|
00089
|
CBIN0282647
|
1150
|
07/11/2022
|
Account closed
|
|
410
|
TN2906009_291022FTO_1077843
|
2906009000NRG23291020223317929
|
015711029
|
29/10/2022
|
Sivagami
|
Sivagami
|
2906009WL0078147
|
00415
|
SBIN0005637
|
1686
|
07/11/2022
|
Account closed
|
|
411
|
TN2906009_291022FTO_1077843
|
2906009000NRG23291020223317935
|
015711029
|
29/10/2022
|
Marimuthu
|
Marimuthu
|
2906009WL0078147
|
00415
|
SBIN0005637
|
920
|
07/11/2022
|
Account closed
|
|
412
|
TN2906009_291022FTO_1079500
|
2906009000NRG23291020223320661
|
015711029
|
29/10/2022
|
Nithya
|
Nithya
|
2906009WL078303
|
00176
|
IDIB000T094
|
4095
|
07/11/2022
|
No Such Account
|
|
413
|
TN2906009_291222APB_FTO_1355062
|
2906009000NRG23291220224131776
|
017255052
|
29/12/2022
|
Kannagi
|
Kannagi
|
2906009WL095354
|
00415
|
SBIN0007010
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
TN2906009_291222FTO_1358084
|
2906009000NRG23291220224134520
|
037291821
|
29/12/2022
|
Rajeswari
|
Rajeswari
|
2906009WL095451
|
00176
|
IDIB000M264
|
1365
|
04/02/2023
|
No Such Account
|
|
415
|
TN2906009_300123FTO_1503973
|
2906009000NRG23300120234237351
|
018559851
|
30/01/2023
|
Sekar
|
Sekar
|
2906009WL100611
|
00177
|
IOBA0000679
|
281
|
04/02/2023
|
No Such Account
|
|
416
|
TN2906009_300123FTO_1504532
|
2906009000NRG23300120234238516
|
018559851
|
30/01/2023
|
Sangeetha
|
Sangeetha
|
2906009WL100690
|
00415
|
SBIN0007010
|
532
|
04/02/2023
|
Account closed
|
|
417
|
TN2906009_310323APB_FTO_1716992
|
2906009000NRG23300320235000195
|
018529184
|
31/03/2023
|
Parvathi
|
Parvathi
|
2906009WL116235
|
00415
|
SBIN0005637
|
1124
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
TN2906009_310323APB_FTO_1717721
|
2906009000NRG23300320235001964
|
018529184
|
31/03/2023
|
Vengatesan
|
Vengatesan
|
2906009WL116258
|
00089
|
CBIN0282647
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
TN2906009_310323APB_FTO_1719212
|
2906009000NRG23300320235013031
|
018529184
|
31/03/2023
|
Sagunthala
|
Sagunthala
|
2906009WL116405
|
00176
|
IDIB000T094
|
1405
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
TN2906009_310323APB_FTO_1717739
|
2906009000NRG23300320235015500
|
018529184
|
31/03/2023
|
Deivanai
|
Deivanai
|
2906009WL116431
|
00415
|
SBIN0007010
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
TN2906009_310323APB_FTO_1716923
|
2906009000NRG23300320235021418
|
018529184
|
31/03/2023
|
Rajammal
|
Rajammal
|
2906009WL116492
|
00415
|
SBIN0005637
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
TN2906009_310323APB_FTO_1716911
|
2906009000NRG23300320235023358
|
018529184
|
31/03/2023
|
Vinola
|
Vinola
|
2906009WL116511
|
00176
|
IDIB000R102
|
1440
|
06/05/2023
|
A/c Blocked or Frozen
|
|
423
|
TN2906009_310323APB_FTO_1717770
|
2906009000NRG23300320235025626
|
018529184
|
31/03/2023
|
Janaki
|
Janaki
|
2906009WL116535
|
00415
|
SBIN0005637
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
TN2906009_310323APB_FTO_1717456
|
2906009000NRG23300320235032897
|
018529184
|
31/03/2023
|
Sivakami
|
Sivakami
|
2906009WL116623
|
00415
|
SBIN0005637
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
TN2906009_300522APB_FTO_245467
|
2906009000NRG23300520220536453
|
010787496
|
30/05/2022
|
Chennammal
|
Chennammal
|
2906009WL015651
|
00415
|
SBIN0007010
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
TN2906009_300522APB_FTO_245476
|
2906009000NRG23300520220537083
|
010787496
|
30/05/2022
|
Amsaveni
|
Amsaveni
|
2906009WL015655
|
00415
|
SBIN0005637
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
TN2906009_300522APB_FTO_245518
|
2906009000NRG23300520220546648
|
010787496
|
30/05/2022
|
Manjammal
|
Manjammal
|
2906009WL015860
|
00415
|
SBIN0005637
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
TN2906009_300522FTO_245961
|
2906009000NRG23300520220551602
|
010787585
|
30/05/2022
|
Pavulinaamary
|
Pavulinaamary
|
2906009WL016012
|
00227
|
KVBL0001180
|
1380
|
07/06/2022
|
Account closed
|
|
429
|
TN2906009_300522FTO_246029
|
2906009000NRG23300520220553800
|
010787585
|
30/05/2022
|
Sivagami
|
Sivagami
|
2906009WL016070
|
00415
|
SBIN0005637
|
1380
|
07/06/2022
|
Account closed
|
|
430
|
TN2906009_300822APB_FTO_798399
|
2906009000NRG23300820222306445
|
035857920
|
30/08/2022
|
Savariyammal
|
Savariyammal
|
2906009WL057080
|
00176
|
IDIB000T094
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
TN2906009_060622APB_FTO_284118
|
2906009000NRG23060620220674948
|
018937047
|
06/06/2022
|
Palaniyamma
|
Palaniyamma
|
2906009WL019105
|
00176
|
IDIB000T069
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
TN2906009_060622FTO_285672
|
2906009000NRG23060620220680154
|
018936972
|
06/06/2022
|
Amerthavalli
|
Amerthavalli
|
2906009WL0019287
|
00176
|
IDIB000T069
|
1150
|
15/06/2022
|
Account closed
|
|
433
|
TN2906009_070722FTO_492527
|
2906009000NRG23060720221254234
|
010691753
|
07/07/2022
|
Manohar
|
Manohar
|
2906009WL0033938
|
00176
|
IDIB000T094
|
1380
|
13/07/2022
|
No Such Account
|
|
434
|
TN2906009_060922FTO_835053
|
2906009000NRG23060920222463041
|
035858203
|
06/09/2022
|
Manohar
|
Manohar
|
2906009WL0060213
|
00176
|
IDIB000T094
|
1380
|
18/10/2022
|
No Such Account
|
|
435
|
TN2906009_060922FTO_836470
|
2906009000NRG23060920222463924
|
035858203
|
06/09/2022
|
Srinivasan
|
Srinivasan
|
2906009WL060250
|
00176
|
IDIB000T069
|
1365
|
18/10/2022
|
No Such Account
|
|
436
|
TN2906009_060922APB_FTO_836473
|
2906009000NRG23060920222464192
|
035857862
|
06/09/2022
|
Devi
|
Devi
|
2906009WL060258
|
00177
|
IOBA0000679
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
TN2906009_060922APB_FTO_836414
|
2906009000NRG23060920222464629
|
035857862
|
06/09/2022
|
Uma
|
Uma
|
2906009WL060267
|
00415
|
SBIN0007010
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
TN2906009_061022APB_FTO_969511
|
2906009000NRG23061020222963728
|
033431809
|
06/10/2022
|
Marimuthu
|
Marimuthu
|
2906009WL070650
|
00415
|
SBIN0005637
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
TN2906009_061022FTO_970875
|
2906009000NRG23061020222970940
|
033431899
|
06/10/2022
|
Kanagarah
|
Kanagarah
|
2906009WL070775
|
00227
|
KVBL0001180
|
920
|
18/10/2022
|
Account closed
|
|
440
|
TN2906009_071022APB_FTO_973673
|
2906009000NRG23061020222974854
|
033431862
|
07/10/2022
|
Vijiya
|
Vijiya
|
2906009WL070860
|
00089
|
CBIN0282647
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
TN2906009_070722APB_FTO_497742
|
2906009000NRG23070720221276024
|
010691838
|
07/07/2022
|
Tamilarasi
|
Tamilarasi
|
2906009WL034417
|
00415
|
SBIN0005637
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
TN2906009_070922APB_FTO_840649
|
2906009000NRG23070920222476971
|
035857885
|
07/09/2022
|
Selvi
|
Selvi
|
2906009WL060630
|
00177
|
IOBA0000679
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
TN2906009_080922FTO_843201
|
2906009000NRG23070920222477129
|
033431914
|
08/09/2022
|
Mohan
|
Mohan
|
2906009WL0060632
|
00415
|
SBIN0007010
|
1150
|
18/10/2022
|
No Such Account
|
|
444
|
TN2906009_071022APB_FTO_973790
|
2906009000NRG23071020222975090
|
033431862
|
07/10/2022
|
Arumugam
|
Arumugam
|
2906009WL070862
|
00089
|
CBIN0282647
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
TN2906009_071022APB_FTO_973822
|
2906009000NRG23071020222975164
|
033431862
|
07/10/2022
|
Muniyammal
|
Muniyammal
|
2906009WL070863
|
00176
|
IDIB000T069
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
TN2906009_071022APB_FTO_973860
|
2906009000NRG23071020222975256
|
033431862
|
07/10/2022
|
Kannagi
|
Kannagi
|
2906009WL070864
|
00415
|
SBIN0007010
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
TN2906009_071122FTO_1119212
|
2906009000NRG23071120223479745
|
015842170
|
07/11/2022
|
Sivagami
|
Sivagami
|
2906009WL0081363
|
00415
|
SBIN0005637
|
1380
|
16/11/2022
|
Account closed
|
|
448
|
TN2906009_071122FTO_1119212
|
2906009000NRG23071120223484726
|
015842170
|
07/11/2022
|
Veerasamy
|
Veerasamy
|
2906009WL0081474
|
00415
|
SBIN0007010
|
1380
|
16/11/2022
|
No Such Account
|
|
449
|
TN2906009_071122FTO_1119212
|
2906009000NRG23071120223485567
|
015842170
|
07/11/2022
|
Valarmathi
|
Valarmathi
|
2906009WL0081489
|
00415
|
SBIN0005637
|
1380
|
16/11/2022
|
Account closed
|
|
450
|
TN2906009_071122FTO_1119948
|
2906009000NRG23071120223487677
|
015842170
|
07/11/2022
|
Channammal
|
Channammal
|
2906009WL0081546
|
00176
|
IDIB000T094
|
1686
|
16/11/2022
|
No Such Account
|
|
451
|
TN2906009_071122FTO_1119948
|
2906009000NRG23071120223487678
|
015842170
|
07/11/2022
|
Channammal
|
Channammal
|
2906009WL0081546
|
00176
|
IDIB000T094
|
1686
|
16/11/2022
|
No Such Account
|
|
452
|
TN2906009_071122FTO_1119948
|
2906009000NRG23071120223487679
|
015842170
|
07/11/2022
|
Channammal
|
Channammal
|
2906009WL0081546
|
00176
|
IDIB000T094
|
1405
|
16/11/2022
|
No Such Account
|
|
453
|
TN2906009_071122FTO_1119948
|
2906009000NRG23071120223487680
|
015842170
|
07/11/2022
|
Channammal
|
Channammal
|
2906009WL0081546
|
00176
|
IDIB000T094
|
1405
|
16/11/2022
|
No Such Account
|
|
454
|
TN2906009_300822FTO_803997
|
2906009000NRG23300820222310830
|
035858062
|
30/08/2022
|
Vasugi
|
Vasugi
|
2906009WL057169
|
00176
|
IDIB000T069
|
1150
|
18/10/2022
|
A/c Blocked or Frozen
|
|
455
|
TN2906009_300822FTO_803883
|
2906009000NRG23300820222317159
|
035858062
|
30/08/2022
|
Gunam
|
Gunam
|
2906009WL057259
|
00176
|
IDIB000M264
|
1405
|
18/10/2022
|
No Such Account
|
|
456
|
TN2906009_300822APB_FTO_803972
|
2906009000NRG23300820222320110
|
035857920
|
30/08/2022
|
Channammal
|
Channammal
|
2906009WL057297
|
00176
|
IDIB000T094
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
TN2906009_300822FTO_804049
|
2906009000NRG23300820222324245
|
035858062
|
30/08/2022
|
Roja
|
Roja
|
2906009WL057368
|
00176
|
IDIB000T069
|
1405
|
18/10/2022
|
No Such Account
|
|
458
|
TN2906009_300822APB_FTO_804280
|
2906009000NRG23300820222327762
|
035857920
|
30/08/2022
|
Palaniyamma
|
Palaniyamma
|
2906009WL057418
|
00176
|
IDIB000T069
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
TN2906009_300822FTO_804274
|
2906009000NRG23300820222327767
|
035858062
|
30/08/2022
|
Sathiya
|
Sathiya
|
2906009WL057418
|
00176
|
IDIB000T069
|
1405
|
18/10/2022
|
Account closed
|
|
460
|
TN2906009_300822APB_FTO_804280
|
2906009000NRG23300820222327812
|
035857920
|
30/08/2022
|
Veerammal
|
Veerammal
|
2906009WL057418
|
00176
|
IDIB000T069
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
TN2906009_300922FTO_945673
|
2906009000NRG23300920222865079
|
030361488
|
30/09/2022
|
Kanagarah
|
Kanagarah
|
2906009WL068842
|
00227
|
KVBL0001180
|
1380
|
19/10/2022
|
Account closed
|
|
462
|
TN2906009_300922APB_FTO_946994
|
2906009000NRG23300920222866207
|
030361442
|
30/09/2022
|
Anithajosbin
|
Anithajosbin
|
2906009WL068861
|
00415
|
SBIN0005637
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
TN2906009_311022FTO_1086857
|
2906009000NRG23301020223328768
|
015710789
|
31/10/2022
|
Ramya
|
Ramya
|
2906009WL0078510
|
00415
|
SBIN0007010
|
1150
|
07/11/2022
|
A/c Blocked or Frozen
|
|
464
|
TN2906009_311022FTO_1086857
|
2906009000NRG23301020223328769
|
015710789
|
31/10/2022
|
Parvathi
|
Parvathi
|
2906009WL0078511
|
00089
|
CBIN0282647
|
920
|
07/11/2022
|
No Such Account
|
|
465
|
TN2906009_311022FTO_1086857
|
2906009000NRG23301020223328770
|
015710789
|
31/10/2022
|
Primiya
|
Primiya
|
2906009WL0078511
|
00089
|
CBIN0282647
|
920
|
07/11/2022
|
No Such Account
|
|
466
|
TN2906009_311022FTO_1086857
|
2906009000NRG23301020223328771
|
015710789
|
31/10/2022
|
Primiya
|
Primiya
|
2906009WL0078511
|
00089
|
CBIN0282647
|
1150
|
07/11/2022
|
No Such Account
|
|
467
|
TN2906009_311022FTO_1086857
|
2906009000NRG23301020223328772
|
015710789
|
31/10/2022
|
Merisdella
|
Merisdella
|
2906009WL0078512
|
00227
|
KVBL0001180
|
1380
|
07/11/2022
|
Account closed
|
|
468
|
TN2906009_310123FTO_1514453
|
2906009000NRG23310120234246259
|
010082799
|
31/01/2023
|
Poorani
|
Poorani
|
2906009WL101177
|
00177
|
IOBA0000679
|
4215
|
09/02/2023
|
Account closed
|
|
469
|
TN2906009_310323APB_FTO_1719044
|
2906009000NRG23310320235038900
|
018529184
|
31/03/2023
|
Buvaneswari
|
Buvaneswari
|
2906009WL116699
|
00176
|
IDIB000T094
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
TN2906009_310323APB_FTO_1719000
|
2906009000NRG23310320235039043
|
018529184
|
31/03/2023
|
Dhanam
|
Dhanam
|
2906009WL116701
|
00176
|
IDIB000T094
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
TN2906009_310323APB_FTO_1718950
|
2906009000NRG23310320235052386
|
018529184
|
31/03/2023
|
Sangeetha
|
Sangeetha
|
2906009WL116860
|
00176
|
IDIB000T069
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
TN2906009_310323APB_FTO_1718950
|
2906009000NRG23310320235052550
|
018529184
|
31/03/2023
|
amutha
|
amutha
|
2906009WL116860
|
00176
|
IDIB000T069
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
TN2906009_310323APB_FTO_1718752
|
2906009000NRG23310320235062661
|
018529184
|
31/03/2023
|
Buvaneswari
|
Buvaneswari
|
2906009WL116996
|
00176
|
IDIB000T094
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
TN2906009_310323FTO_1720293
|
2906009000NRG23310320235064292
|
018529059
|
31/03/2023
|
Revathy
|
Revathy
|
2906009WL117010
|
00176
|
IDIB000T094
|
1440
|
06/05/2023
|
No Such Account
|
|
475
|
TN2906009_310323APB_FTO_1720286
|
2906009000NRG23310320235068736
|
018529184
|
31/03/2023
|
Mangai
|
Mangai
|
2906009WL117061
|
00415
|
SBIN0005637
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
TN2906009_310323APB_FTO_1720126
|
2906009000NRG23310320235083855
|
018529184
|
31/03/2023
|
Muniyammal
|
Muniyammal
|
2906009WL117287
|
00176
|
IDIB000T069
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
TN2906009_071122FTO_1119948
|
2906009000NRG23071120223487681
|
015842170
|
07/11/2022
|
Channammal
|
Channammal
|
2906009WL0081546
|
00176
|
IDIB000T094
|
1686
|
16/11/2022
|
No Such Account
|
|
478
|
TN2906009_071122FTO_1119948
|
2906009000NRG23071120223487682
|
015842170
|
07/11/2022
|
Channammal
|
Channammal
|
2906009WL0081546
|
00176
|
IDIB000T094
|
1380
|
16/11/2022
|
No Such Account
|
|
479
|
TN2906009_071122FTO_1119948
|
2906009000NRG23071120223487685
|
015842170
|
07/11/2022
|
Kaliyammaal
|
Kaliyammaal
|
2906009WL0081548
|
00176
|
IDIB000T094
|
1200
|
16/11/2022
|
No Such Account
|
|
480
|
TN2906009_071122FTO_1119948
|
2906009000NRG23071120223487686
|
015842170
|
07/11/2022
|
Gunam
|
Gunam
|
2906009WL0081548
|
00176
|
IDIB000T094
|
1405
|
16/11/2022
|
No Such Account
|
|
481
|
TN2906009_071122FTO_1119948
|
2906009000NRG23071120223487687
|
015842170
|
07/11/2022
|
Gunam
|
Gunam
|
2906009WL0081548
|
00176
|
IDIB000T094
|
1405
|
16/11/2022
|
No Such Account
|
|
482
|
TN2906009_071122FTO_1119948
|
2906009000NRG23071120223487688
|
015842170
|
07/11/2022
|
Gunam
|
Gunam
|
2906009WL0081548
|
00176
|
IDIB000T094
|
1405
|
16/11/2022
|
No Such Account
|
|
483
|
TN2906009_071222FTO_1248739
|
2906009000NRG23071220223898487
|
017255397
|
07/12/2022
|
Ramya
|
Ramya
|
2906009WL090153
|
00415
|
SBIN0005637
|
1380
|
07/02/2023
|
No Such Account
|
|
484
|
TN2906009_071222FTO_1248507
|
2906009000NRG23071220223899221
|
017255397
|
07/12/2022
|
Rani
|
Rani
|
2906009WL090177
|
00415
|
SBIN0007010
|
1380
|
07/02/2023
|
No Such Account
|
|
485
|
TN2906009_071222APB_FTO_1248458
|
2906009000NRG23071220223899347
|
017255167
|
07/12/2022
|
Jaya
|
Jaya
|
2906009WL090186
|
00089
|
CBIN0282647
|
4095
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
TN2906009_090622FTO_307648
|
2906009000NRG23080620220704495
|
014636852
|
09/06/2022
|
Manjammal
|
Manjammal
|
2906009WL0020121
|
00415
|
SBIN0005637
|
1150
|
16/06/2022
|
Account closed
|
|
487
|
TN2906009_090622FTO_307648
|
2906009000NRG23080620220704498
|
014636852
|
09/06/2022
|
Anthoniyammal
|
Anthoniyammal
|
2906009WL0020124
|
00227
|
KVBL0001180
|
4095
|
16/06/2022
|
No Such Account
|
|
488
|
TN2906009_090622FTO_307648
|
2906009000NRG23080620220704499
|
014636852
|
09/06/2022
|
Pavulinaamary
|
Pavulinaamary
|
2906009WL0020124
|
00227
|
KVBL0001180
|
1380
|
16/06/2022
|
No Such Account
|
|
489
|
TN2906009_090622FTO_307648
|
2906009000NRG23080620220704500
|
014636852
|
09/06/2022
|
Sivagami
|
Sivagami
|
2906009WL0020125
|
00415
|
SBIN0005637
|
1380
|
16/06/2022
|
No Such Account
|
|
490
|
TN2906009_080722FTO_507144
|
2906009000NRG23080720221306829
|
011326463
|
08/07/2022
|
Chitra
|
Chitra
|
2906009WL0035218
|
00176
|
IDIB000T069
|
1150
|
15/07/2022
|
No Such Account
|
|
491
|
TN2906009_080822FTO_692668
|
2906009000NRG23080820221849789
|
017910923
|
08/08/2022
|
Primiya
|
Primiya
|
2906009WL047498
|
00089
|
CBIN0282647
|
920
|
23/08/2022
|
No Such Account
|
|
492
|
TN2906009_080822APB_FTO_692679
|
2906009000NRG23080820221849816
|
017910781
|
08/08/2022
|
Jagathambal
|
Jagathambal
|
2906009WL047498
|
00089
|
CBIN0282647
|
920
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
TN2906009_090822APB_FTO_701578
|
2906009000NRG23080820221850183
|
017910819
|
09/08/2022
|
Muniyammal
|
Muniyammal
|
2906009WL047504
|
00176
|
IDIB000T069
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
TN2906009_080822APB_FTO_692839
|
2906009000NRG23080820221855397
|
017910781
|
08/08/2022
|
Alamelu
|
Alamelu
|
2906009WL047597
|
00089
|
CBIN0282647
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
TN2906009_080822APB_FTO_691802
|
2906009000NRG23080820221862881
|
017910781
|
08/08/2022
|
Channammal
|
Channammal
|
2906009WL047749
|
00176
|
IDIB000T094
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
TN2906009_080822APB_FTO_693296
|
2906009000NRG23080820221873678
|
017910781
|
08/08/2022
|
Elumalai
|
Elumalai
|
2906009WL047900
|
00415
|
SBIN0005637
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
TN2906009_080822APB_FTO_691175
|
2906009000NRG23080820221874331
|
017910781
|
08/08/2022
|
Sekar
|
Sekar
|
2906009WL047916
|
00415
|
SBIN0005637
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
TN2906009_080822APB_FTO_695742
|
2906009000NRG23080820221887750
|
017910781
|
08/08/2022
|
Santhi
|
Santhi
|
2906009WL048186
|
00176
|
IDIB000T069
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
TN2906009_080822FTO_695567
|
2906009000NRG23080820221899792
|
017910923
|
08/08/2022
|
Ranganathan
|
Ranganathan
|
2906009WL0048400
|
00415
|
SBIN0005637
|
1638
|
23/08/2022
|
No Such Account
|
|
500
|
TN2906009_080822FTO_696473
|
2906009000NRG23080820221902263
|
017910923
|
08/08/2022
|
Srinivasan
|
Srinivasan
|
2906009WL048448
|
00176
|
IDIB000T069
|
1092
|
23/08/2022
|
No Such Account
|
|
501
|
TN2906009_310323APB_FTO_1720126
|
2906009000NRG23310320235083896
|
018529184
|
31/03/2023
|
Anitha
|
Anitha
|
2906009WL117287
|
00176
|
IDIB000T069
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
TN2906009_310323FTO_1720473
|
2906009000NRG23310320235089710
|
018529059
|
31/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2906009WL117373
|
00227
|
KVBL0001180
|
1440
|
06/05/2023
|
Account closed
|
|
503
|
TN2906009_310323FTO_1720473
|
2906009000NRG23310320235089721
|
018529059
|
31/03/2023
|
Malliga
|
Malliga
|
2906009WL117373
|
00227
|
KVBL0001180
|
1440
|
06/05/2023
|
Account closed
|
|
504
|
TN2906009_310323APB_FTO_1720467
|
2906009000NRG23310320235089835
|
018529184
|
31/03/2023
|
Buvana
|
Buvana
|
2906009WL117373
|
00227
|
KVBL0001180
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
TN2906009_310323APB_FTO_1720196
|
2906009000NRG23310320235091879
|
018529184
|
31/03/2023
|
Radha
|
Radha
|
2906009WL117400
|
00176
|
IDIB000T069
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
TN2906009_310323APB_FTO_1720196
|
2906009000NRG23310320235091880
|
018529184
|
31/03/2023
|
Muthammal
|
Muthammal
|
2906009WL117400
|
00176
|
IDIB000T069
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
TN2906009_310323APB_FTO_1720991
|
2906009000NRG23310320235092296
|
018529184
|
31/03/2023
|
Vediyammal
|
Vediyammal
|
2906009WL117405
|
00415
|
SBIN0005637
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
TN2906009_310323APB_FTO_1720664
|
2906009000NRG23310320235094338
|
018529184
|
31/03/2023
|
Sundaraji
|
Sundaraji
|
2906009WL117437
|
00177
|
IOBA0002691
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
TN2906009_310323APB_FTO_1720664
|
2906009000NRG23310320235094424
|
018529184
|
31/03/2023
|
Sudhapriya
|
Sudhapriya
|
2906009WL117437
|
00415
|
SBIN0007010
|
480
|
06/05/2023
|
Account closed
|
|
510
|
TN2906009_310323APB_FTO_1721403
|
2906009000NRG23310320235094485
|
018529184
|
31/03/2023
|
Anusya
|
Anusya
|
2906009WL117442
|
00415
|
SBIN0007010
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
TN2906009_310323APB_FTO_1721403
|
2906009000NRG23310320235094519
|
018529184
|
31/03/2023
|
Muniyammal
|
Muniyammal
|
2906009WL117442
|
00415
|
SBIN0007010
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
TN2906009_310323APB_FTO_1721403
|
2906009000NRG23310320235094552
|
018529184
|
31/03/2023
|
Vinola
|
Vinola
|
2906009WL117442
|
00176
|
IDIB000R102
|
480
|
06/05/2023
|
A/c Blocked or Frozen
|
|
513
|
TN2906009_310323APB_FTO_1720650
|
2906009000NRG23310320235095917
|
018529184
|
31/03/2023
|
Vengatesan
|
Vengatesan
|
2906009WL117465
|
00089
|
CBIN0282647
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
TN2906009_310323APB_FTO_1720537
|
2906009000NRG23310320235097288
|
018529184
|
31/03/2023
|
Lalitha
|
Lalitha
|
2906009WL117488
|
00176
|
IDIB000T069
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
TN2906009_310323APB_FTO_1721354
|
2906009000NRG23310320235103643
|
018529184
|
31/03/2023
|
Mani
|
Mani
|
2906009WL117581
|
00176
|
IDIB000T069
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
TN2906009_310323APB_FTO_1721385
|
2906009000NRG23310320235106005
|
018529184
|
31/03/2023
|
Rekha
|
Rekha
|
2906009WL117610
|
00177
|
IOBA0000679
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
TN2906009_310323APB_FTO_1721378
|
2906009000NRG23310320235106827
|
018529184
|
31/03/2023
|
Kaveetha
|
Kaveetha
|
2906009WL117617
|
00176
|
IDIB000T069
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
TN2906009_311022FTO_1088612
|
2906009000NRG23311020223335155
|
015710789
|
31/10/2022
|
Rajkumar
|
Rajkumar
|
2906009WL0078772
|
00176
|
IDIB000T094
|
1380
|
07/11/2022
|
No Such Account
|
|
519
|
TN2906009_311022FTO_1088612
|
2906009000NRG23311020223336027
|
015710789
|
31/10/2022
|
Lakshmi
|
Lakshmi
|
2906009WL0078791
|
00176
|
IDIB000P251
|
3840
|
07/11/2022
|
No Such Account
|
|
520
|
TN2906009_080922FTO_842887
|
2906009000NRG23080920222482058
|
033431914
|
08/09/2022
|
Lakshmi
|
Lakshmi
|
2906009WL060739
|
00176
|
IDIB000P251
|
3840
|
18/10/2022
|
No Such Account
|
|
521
|
TN2906009_080922APB_FTO_843167
|
2906009000NRG23080920222484234
|
033431818
|
08/09/2022
|
Jaya
|
Jaya
|
2906009WL060825
|
00415
|
SBIN0005637
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
TN2906009_081022APB_FTO_983286
|
2906009000NRG23081020223003077
|
033431890
|
08/10/2022
|
Lakshmi
|
Lakshmi
|
2906009WL071389
|
00176
|
IDIB000T069
|
4095
|
19/10/2022
|
Account closed
|
|
523
|
TN2906009_081022APB_FTO_984728
|
2906009000NRG23081020223005899
|
033431890
|
08/10/2022
|
Uma
|
Uma
|
2906009WL071448
|
00415
|
SBIN0007010
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
TN2906009_081022APB_FTO_984663
|
2906009000NRG23081020223006211
|
033431890
|
08/10/2022
|
Rekha
|
Rekha
|
2906009WL071453
|
00177
|
IOBA0000679
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
TN2906009_081022APB_FTO_984562
|
2906009000NRG23081020223006752
|
033431890
|
08/10/2022
|
Poonjolai
|
Poonjolai
|
2906009WL071462
|
00415
|
SBIN0005637
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
TN2906009_081222APB_FTO_1252016
|
2906009000NRG23081220223914973
|
006773682
|
08/12/2022
|
Jaya
|
Jaya
|
2906009WL090521
|
00415
|
SBIN0005637
|
1150
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
TN2906009_081222FTO_1252292
|
2906009000NRG23081220223915540
|
006773791
|
08/12/2022
|
Suriyagandhi
|
Suriyagandhi
|
2906009WL090550
|
00176
|
IDIB000T094
|
4215
|
17/12/2022
|
No Such Account
|
|
528
|
TN2906009_090722APB_FTO_515012
|
2906009000NRG23090720221337805
|
011326327
|
09/07/2022
|
Sekar
|
Sekar
|
2906009WL035933
|
00415
|
SBIN0005637
|
1911
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
TN2906009_090822FTO_701624
|
2906009000NRG23090820221915273
|
017910891
|
09/08/2022
|
meena
|
meena
|
2906009WL048795
|
00415
|
SBIN0007010
|
1150
|
23/08/2022
|
Account closed
|
|
530
|
TN2906009_090822FTO_701624
|
2906009000NRG23090820221915332
|
017910891
|
09/08/2022
|
Rajambal
|
Rajambal
|
2906009WL048795
|
00415
|
SBIN0007010
|
1380
|
23/08/2022
|
No Such Account
|
|
531
|
TN2906009_090822APB_FTO_701650
|
2906009000NRG23090820221916165
|
017910819
|
09/08/2022
|
Jagadha
|
Jagadha
|
2906009WL048808
|
00176
|
IDIB000T094
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
TN2906009_090822FTO_701647
|
2906009000NRG23090820221916172
|
017910891
|
09/08/2022
|
Muniyamma
|
Muniyamma
|
2906009WL048808
|
00176
|
IDIB000T094
|
1380
|
23/08/2022
|
No Such Account
|
|
533
|
TN2906009_090822APB_FTO_701675
|
2906009000NRG23090820221916546
|
017910819
|
09/08/2022
|
Ugavathi
|
Ugavathi
|
2906009WL048816
|
00415
|
SBIN0007010
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
TN2906009_090922FTO_848154
|
2906009000NRG23090920222493247
|
033431831
|
09/09/2022
|
Nalina
|
Nalina
|
2906009WL061055
|
00176
|
IDIB000T094
|
1686
|
18/10/2022
|
No Such Account
|
|
535
|
TN2906009_091222APB_FTO_1255123
|
2906009000NRG23091220223922637
|
011962707
|
09/12/2022
|
Anithajosbin
|
Anithajosbin
|
2906009WL090709
|
00415
|
SBIN0005637
|
1405
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
TN2906009_091222APB_FTO_1256609
|
2906009000NRG23091220223925028
|
011962707
|
09/12/2022
|
vijiya
|
vijiya
|
2906009WL090772
|
00176
|
IDIB000T069
|
1405
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
TN2906009_091222APB_FTO_1258460
|
2906009000NRG23091220223929666
|
011962707
|
09/12/2022
|
Selvam
|
Selvam
|
2906009WL090864
|
00415
|
SBIN0007010
|
1150
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
TN2906009_091222APB_FTO_1257979
|
2906009000NRG23091220223932075
|
011962707
|
09/12/2022
|
Dhavamani
|
Dhavamani
|
2906009WL090897
|
00415
|
SBIN0007010
|
1405
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
TN2906009_110422FTO_65563
|
2906009000NRG22070420225093678
|
009655138
|
11/04/2022
|
Murugan
|
Murugan
|
2906009WL0116052
|
00176
|
IDIB000T094
|
1150
|
11/05/2022
|
No Such Account
|
|
540
|
TN2906009_110422FTO_65563
|
2906009000NRG22070420225093679
|
009655138
|
11/04/2022
|
Murugan
|
Murugan
|
2906009WL0116052
|
00176
|
IDIB000T094
|
1320
|
11/05/2022
|
No Such Account
|
|
541
|
TN2906009_110422FTO_65563
|
2906009000NRG22070420225093680
|
009655138
|
11/04/2022
|
Murugan
|
Murugan
|
2906009WL0116052
|
00176
|
IDIB000T094
|
1500
|
11/05/2022
|
No Such Account
|
|
542
|
TN2906009_110422FTO_65563
|
2906009000NRG22090420225094577
|
009655138
|
11/04/2022
|
Dhavamani
|
Dhavamani
|
2906009WL0116334
|
00176
|
IDIB000T094
|
1380
|
11/05/2022
|
No Such Account
|
|
543
|
TN2906009_110722FTO_523197
|
2906009000NRG22090720225096507
|
030529590
|
11/07/2022
|
Rishana
|
Rishana
|
2906009WL0117054
|
00176
|
IDIB000T094
|
1500
|
18/07/2022
|
No Such Account
|
|
544
|
TN2906009_110722FTO_523197
|
2906009000NRG22090720225096508
|
030529590
|
11/07/2022
|
Rishana
|
Rishana
|
2906009WL0117054
|
00176
|
IDIB000T094
|
1440
|
18/07/2022
|
No Such Account
|
|
545
|
TN2906009_110722FTO_523197
|
2906009000NRG22090720225096509
|
030529590
|
11/07/2022
|
Banu
|
Banu
|
2906009WL0117055
|
00089
|
CBIN0282647
|
1911
|
18/07/2022
|
Account closed
|
|
546
|
TN2906009_110722FTO_523197
|
2906009000NRG22110720225096515
|
030529590
|
11/07/2022
|
Subulakshmi
|
Subulakshmi
|
2906009WL0117056
|
00415
|
SBIN0005637
|
1440
|
18/07/2022
|
No Such Account
|
|
547
|
TN2906009_110722FTO_523197
|
2906009000NRG22110720225096516
|
030529590
|
11/07/2022
|
Subulakshmi
|
Subulakshmi
|
2906009WL0117056
|
00415
|
SBIN0005637
|
1440
|
18/07/2022
|
No Such Account
|
|
548
|
TN2906009_110722FTO_523197
|
2906009000NRG22110720225096517
|
030529590
|
11/07/2022
|
Pattu
|
Pattu
|
2906009WL0117057
|
00415
|
SBIN0005637
|
1000
|
18/07/2022
|
No Such Account
|
|
549
|
TN2906009_110722FTO_524814
|
2906009000NRG22110720225096524
|
030529590
|
11/07/2022
|
Palaniyammal
|
Palaniyammal
|
2906009WL0117061
|
00415
|
SBIN0005637
|
1100
|
18/07/2022
|
No Such Account
|
|
550
|
TN2906009_140722FTO_538492
|
2906009000NRG22110720225096526
|
013781734
|
14/07/2022
|
Gubendiran
|
Gubendiran
|
2906009WL0117062
|
00089
|
CBIN0282647
|
1911
|
20/07/2022
|
No Such Account
|
|
551
|
TN2906009_110722APB_FTO_520187
|
2906009000NRG23090720221335829
|
030529644
|
11/07/2022
|
Rani
|
Rani
|
2906009WL035883
|
00089
|
CBIN0282647
|
1380
|
18/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
552
|
TN2906009_110722APB_FTO_520200
|
2906009000NRG23090720221335862
|
030529644
|
11/07/2022
|
Lakshmanasamy
|
Lakshmanasamy
|
2906009WL035884
|
00089
|
CBIN0282647
|
1150
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
TN2906009_110722APB_FTO_520213
|
2906009000NRG23090720221337527
|
030529644
|
11/07/2022
|
Kannagi
|
Kannagi
|
2906009WL035923
|
00415
|
SBIN0007010
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
TN2906009_110722APB_FTO_519521
|
2906009000NRG23090720221341491
|
030529644
|
11/07/2022
|
Muniyammal
|
Muniyammal
|
2906009WL036008
|
00176
|
IDIB000T069
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
TN2906009_110722APB_FTO_519736
|
2906009000NRG23090720221341600
|
030529644
|
11/07/2022
|
Panjalai
|
Panjalai
|
2906009WL036009
|
00415
|
SBIN0005637
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
TN2906009_110722APB_FTO_520283
|
2906009000NRG23090720221343280
|
030529644
|
11/07/2022
|
Jagathambal
|
Jagathambal
|
2906009WL036046
|
00089
|
CBIN0282647
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
TN2906009_100822APB_FTO_703601
|
2906009000NRG23090820221919068
|
017910819
|
10/08/2022
|
Mani
|
Mani
|
2906009WL048893
|
00176
|
IDIB000T069
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223504796
|
014668473
|
10/11/2022
|
Palaniyammal
|
Palaniyammal
|
2906009WL0082030
|
00415
|
SBIN0007010
|
1638
|
21/11/2022
|
No Such Account
|
|
559
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223504797
|
014668473
|
10/11/2022
|
Palaniyammal
|
Palaniyammal
|
2906009WL0082030
|
00415
|
SBIN0007010
|
1380
|
21/11/2022
|
No Such Account
|
|
560
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223504803
|
014668473
|
10/11/2022
|
Jothilakshmi
|
Jothilakshmi
|
2906009WL0082033
|
00176
|
IDIB000T094
|
1150
|
21/11/2022
|
A/c Blocked or Frozen
|
|
561
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223504804
|
014668473
|
10/11/2022
|
Jothilakshmi
|
Jothilakshmi
|
2906009WL0082033
|
00176
|
IDIB000T094
|
1150
|
21/11/2022
|
A/c Blocked or Frozen
|
|
562
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223504805
|
014668473
|
10/11/2022
|
Manohar
|
Manohar
|
2906009WL0082034
|
00176
|
IDIB000T094
|
1380
|
21/11/2022
|
No Such Account
|
|
563
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223504873
|
014668473
|
10/11/2022
|
Govindu
|
Govindu
|
2906009WL0082038
|
00176
|
IDIB000M264
|
1150
|
21/11/2022
|
No Such Account
|
|
564
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223504993
|
014668473
|
10/11/2022
|
Mohan
|
Mohan
|
2906009WL0082046
|
00415
|
SBIN0007010
|
1150
|
21/11/2022
|
No Such Account
|
|
565
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223504994
|
014668473
|
10/11/2022
|
Singaravelan
|
Singaravelan
|
2906009WL0082046
|
00415
|
SBIN0007010
|
1380
|
21/11/2022
|
No Such Account
|
|
566
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223504995
|
014668473
|
10/11/2022
|
Rajendran
|
Rajendran
|
2906009WL0082047
|
00227
|
KVBL0001180
|
1380
|
21/11/2022
|
No Such Account
|
|
567
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223504996
|
014668473
|
10/11/2022
|
Pachmuthu
|
Pachmuthu
|
2906009WL0082047
|
00227
|
KVBL0001180
|
1150
|
21/11/2022
|
No Such Account
|
|
568
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223504997
|
014668473
|
10/11/2022
|
Veankatsan
|
Veankatsan
|
2906009WL0082047
|
00227
|
KVBL0001180
|
1380
|
21/11/2022
|
No Such Account
|
|
569
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223504998
|
014668473
|
10/11/2022
|
Srinivasan
|
Srinivasan
|
2906009WL0082048
|
00227
|
KVBL0001180
|
1092
|
21/11/2022
|
No Such Account
|
|
570
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223504999
|
014668473
|
10/11/2022
|
Srinivasan
|
Srinivasan
|
2906009WL0082048
|
00227
|
KVBL0001180
|
1638
|
21/11/2022
|
No Such Account
|
|
571
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223505000
|
014668473
|
10/11/2022
|
Srinivasan
|
Srinivasan
|
2906009WL0082048
|
00227
|
KVBL0001180
|
1365
|
21/11/2022
|
No Such Account
|
|
572
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223505001
|
014668473
|
10/11/2022
|
Annamalai
|
Annamalai
|
2906009WL0082048
|
00227
|
KVBL0001180
|
1686
|
21/11/2022
|
No Such Account
|
|
573
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223505002
|
014668473
|
10/11/2022
|
Krishana
|
Krishana
|
2906009WL0082048
|
00227
|
KVBL0001180
|
1686
|
21/11/2022
|
No Such Account
|
|
574
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223505003
|
014668473
|
10/11/2022
|
Purusothaman
|
Purusothaman
|
2906009WL0082048
|
00227
|
KVBL0001180
|
1686
|
21/11/2022
|
No Such Account
|
|
575
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223505004
|
014668473
|
10/11/2022
|
Annamalai
|
Annamalai
|
2906009WL0082048
|
00227
|
KVBL0001180
|
1686
|
21/11/2022
|
No Such Account
|
|
576
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223505006
|
014668473
|
10/11/2022
|
Kathirvel
|
Kathirvel
|
2906009WL0082049
|
00415
|
SBIN0005637
|
1686
|
21/11/2022
|
No Such Account
|
|
577
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223505007
|
014668473
|
10/11/2022
|
Jagadha
|
Jagadha
|
2906009WL0082050
|
00176
|
IDIB000T094
|
1380
|
21/11/2022
|
No Such Account
|
|
578
|
TN2906009_101122FTO_1130867
|
2906009000NRG23091120223505008
|
014668473
|
10/11/2022
|
Jagadha
|
Jagadha
|
2906009WL0082050
|
00176
|
IDIB000T094
|
920
|
21/11/2022
|
No Such Account
|
|
579
|
TN2906009_091222FTO_1254875
|
2906009000NRG23091220223921446
|
011962826
|
09/12/2022
|
Sudhakar
|
Sudhakar
|
2906009WL090688
|
00415
|
SBIN0007010
|
690
|
20/12/2022
|
Account closed
|
|
580
|
TN2906009_091222FTO_1254875
|
2906009000NRG23091220223921447
|
011962826
|
09/12/2022
|
Sangeetha
|
Sangeetha
|
2906009WL090688
|
00415
|
SBIN0007010
|
690
|
20/12/2022
|
Account closed
|
|
581
|
TN2906009_091222FTO_1254895
|
2906009000NRG23091220223921953
|
011962826
|
09/12/2022
|
Parvathi
|
Parvathi
|
2906009WL090698
|
00089
|
CBIN0282647
|
920
|
20/12/2022
|
No Such Account
|
|
582
|
TN2906009_091222FTO_1258472
|
2906009000NRG23091220223930640
|
011962826
|
09/12/2022
|
Vediyappan
|
Vediyappan
|
2906009WL090874
|
00176
|
IDIB000T069
|
1150
|
20/12/2022
|
A/c Blocked or Frozen
|
|
583
|
TN2906009_091222FTO_1258278
|
2906009000NRG23091220223933373
|
011962826
|
09/12/2022
|
Nathiya
|
Nathiya
|
2906009WL090923
|
00415
|
SBIN0005637
|
1150
|
20/12/2022
|
No Such Account
|
|
584
|
TN2906009_091222FTO_1258278
|
2906009000NRG23091220223933378
|
011962826
|
09/12/2022
|
Ramya
|
Ramya
|
2906009WL090923
|
00415
|
SBIN0005637
|
920
|
20/12/2022
|
No Such Account
|
|
585
|
TN2906009_100622APB_FTO_318261
|
2906009000NRG23100620220754249
|
009931178
|
10/06/2022
|
Anjalai
|
Anjalai
|
2906009WL021327
|
00089
|
CBIN0282647
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
TN2906009_110622APB_FTO_328593
|
2906009000NRG23100620220754272
|
009931030
|
11/06/2022
|
Ponnammal
|
Ponnammal
|
2906009WL021328
|
00177
|
IOBA0000679
|
1380
|
23/06/2022
|
KYC Documents Pending
|
|
587
|
TN2906009_100622APB_FTO_318275
|
2906009000NRG23100620220754378
|
009931178
|
10/06/2022
|
Alamelu
|
Alamelu
|
2906009WL021329
|
00089
|
CBIN0282647
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
TN2906009_100622APB_FTO_318491
|
2906009000NRG23100620220755434
|
009931178
|
10/06/2022
|
Jagathambal
|
Jagathambal
|
2906009WL021352
|
00089
|
CBIN0282647
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
TN2906009_100622APB_FTO_319658
|
2906009000NRG23100620220756130
|
009931178
|
10/06/2022
|
Kamatchi
|
Kamatchi
|
2906009WL021361
|
00415
|
SBIN0005637
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
TN2906009_100622APB_FTO_319658
|
2906009000NRG23100620220756198
|
009931178
|
10/06/2022
|
Sekar
|
Sekar
|
2906009WL021361
|
00415
|
SBIN0005637
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
TN2906009_100622APB_FTO_320009
|
2906009000NRG23100620220759540
|
009931178
|
10/06/2022
|
Mariyammal
|
Mariyammal
|
2906009WL021453
|
00415
|
SBIN0005637
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
TN2906009_100622APB_FTO_320737
|
2906009000NRG23100620220764729
|
009931178
|
10/06/2022
|
Poonjolai
|
Poonjolai
|
2906009WL021584
|
00415
|
SBIN0005637
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
TN2906009_110622APB_FTO_323459
|
2906009000NRG23100620220771704
|
009931030
|
11/06/2022
|
Rajambal
|
Rajambal
|
2906009WL021751
|
00176
|
IDIB000T069
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
TN2906009_110622FTO_323477
|
2906009000NRG23100620220771753
|
009931205
|
11/06/2022
|
Mariyammal
|
Mariyammal
|
2906009WL021752
|
00176
|
IDIB000T094
|
1380
|
23/06/2022
|
No Such Account
|
|
595
|
TN2906009_110622APB_FTO_323441
|
2906009000NRG23100620220772130
|
009931030
|
11/06/2022
|
Pachiyammal
|
Pachiyammal
|
2906009WL021756
|
00415
|
SBIN0005637
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
TN2906009_110622APB_FTO_323506
|
2906009000NRG23100620220773094
|
009931030
|
11/06/2022
|
Panjalai
|
Panjalai
|
2906009WL021767
|
00415
|
SBIN0005637
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
TN2906009_110622APB_FTO_323426
|
2906009000NRG23100620220773536
|
009931030
|
11/06/2022
|
Muniyammal
|
Muniyammal
|
2906009WL021783
|
00176
|
IDIB000T069
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
TN2906009_110622APB_FTO_323426
|
2906009000NRG23100620220773567
|
009931030
|
11/06/2022
|
Anitha
|
Anitha
|
2906009WL021783
|
00176
|
IDIB000T069
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
TN2906009_101022FTO_993218
|
2906009000NRG23101020223023725
|
035857944
|
10/10/2022
|
Annamalai
|
Annamalai
|
2906009WL071812
|
00176
|
IDIB000T069
|
1124
|
18/10/2022
|
A/c Blocked or Frozen
|
|
600
|
TN2906009_101022FTO_993150
|
2906009000NRG23101020223028303
|
035857944
|
10/10/2022
|
Savuriayammal
|
Savuriayammal
|
2906009WL071948
|
00227
|
KVBL0001180
|
920
|
18/10/2022
|
Account closed
|
|
601
|
TN2906009_101022FTO_993084
|
2906009000NRG23101020223030424
|
035857944
|
10/10/2022
|
Sathiya
|
Sathiya
|
2906009WL072011
|
00176
|
IDIB000T069
|
1124
|
18/10/2022
|
Account closed
|
|
602
|
TN2906009_101022APB_FTO_993085
|
2906009000NRG23101020223030429
|
035858313
|
10/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2906009WL072011
|
00176
|
IDIB000T069
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
TN2906009_101122APB_FTO_1130970
|
2906009000NRG23101120223515339
|
014668345
|
10/11/2022
|
Kuppan
|
Kuppan
|
2906009WL082255
|
00089
|
CBIN0282647
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
TN2906009_101122APB_FTO_1131038
|
2906009000NRG23101120223515856
|
014668345
|
10/11/2022
|
Vengatesan
|
Vengatesan
|
2906009WL082263
|
00415
|
SBIN0005637
|
1380
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
605
|
TN2906009_101122FTO_1130997
|
2906009000NRG23101120223515870
|
014668473
|
10/11/2022
|
Chinnapillai
|
Chinnapillai
|
2906009WL082263
|
00415
|
SBIN0005637
|
1150
|
21/11/2022
|
No Such Account
|
|
606
|
TN2906009_101122FTO_1131330
|
2906009000NRG23101120223517181
|
014668473
|
10/11/2022
|
Alamelu
|
Alamelu
|
2906009WL082289
|
00176
|
IDIB000T069
|
1380
|
21/11/2022
|
No Such Account
|
|
607
|
TN2906009_101122APB_FTO_1131337
|
2906009000NRG23101120223517231
|
014668345
|
10/11/2022
|
Aruna
|
Aruna
|
2906009WL082289
|
00176
|
IDIB000T069
|
1150
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
TN2906009_101122APB_FTO_1131387
|
2906009000NRG23101120223517566
|
014668345
|
10/11/2022
|
Pachammal
|
Pachammal
|
2906009WL082293
|
00415
|
SBIN0005637
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
TN2906009_101222FTO_1262995
|
2906009000NRG23101220223943929
|
017255139
|
10/12/2022
|
Shankar
|
Shankar
|
2906009WL091181
|
00176
|
IDIB000T069
|
1150
|
07/02/2023
|
No Such Account
|
|
610
|
TN2906009_101222APB_FTO_1262949
|
2906009000NRG23101220223944936
|
017254818
|
10/12/2022
|
Muniyammal
|
Muniyammal
|
2906009WL091193
|
00176
|
IDIB000T069
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
TN2906009_110123APB_FTO_1427016
|
2906009000NRG23110120234192516
|
037294953
|
11/01/2023
|
Sekar
|
Sekar
|
2906009WL097616
|
00415
|
SBIN0005637
|
256
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
TN2906009_110223APB_FTO_1540170
|
2906009000NRG23110220234287710
|
012059560
|
11/02/2023
|
Vinola
|
Vinola
|
2906009WL102893
|
00415
|
SBIN0007010
|
4095
|
17/02/2023
|
A/c Blocked or Frozen
|
|
613
|
TN2906009_110522FTO_194060
|
2906009000NRG23110520220241282
|
014388859
|
11/05/2022
|
Kaliyammaal
|
Kaliyammaal
|
2906009WL008397
|
00176
|
IDIB000T094
|
1200
|
17/05/2022
|
No Such Account
|
|
614
|
TN2906009_110522FTO_194791
|
2906009000NRG23110520220246275
|
014388859
|
11/05/2022
|
Anthoniyammal
|
Anthoniyammal
|
2906009WL008530
|
00227
|
KVBL0001180
|
1250
|
17/05/2022
|
Account closed
|
|
615
|
TN2906009_110522APB_FTO_194022
|
2906009000NRG23110520220246863
|
014388872
|
11/05/2022
|
Pattu
|
Pattu
|
2906009WL008545
|
00415
|
SBIN0005637
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
TN2906009_110522APB_FTO_194022
|
2906009000NRG23110520220246901
|
014388872
|
11/05/2022
|
Nirmala
|
Nirmala
|
2906009WL008545
|
00415
|
SBIN0005637
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
TN2906009_110522APB_FTO_194795
|
2906009000NRG23110520220247228
|
014388872
|
11/05/2022
|
Tamilarasi
|
Tamilarasi
|
2906009WL008557
|
00415
|
SBIN0005637
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
TN2906009_110522APB_FTO_194795
|
2906009000NRG23110520220247273
|
014388872
|
11/05/2022
|
Ananthayi
|
Ananthayi
|
2906009WL008557
|
00415
|
SBIN0005637
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
TN2906009_110522FTO_194807
|
2906009000NRG23110520220247782
|
014388859
|
11/05/2022
|
Maryammal
|
Maryammal
|
2906009WL008565
|
00227
|
KVBL0001180
|
1150
|
17/05/2022
|
Account closed
|
|
620
|
TN2906009_110522APB_FTO_194842
|
2906009000NRG23110520220249388
|
014388872
|
11/05/2022
|
Alamelu
|
Alamelu
|
2906009WL008613
|
00089
|
CBIN0282647
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
TN2906009_110522FTO_194830
|
2906009000NRG23110520220249613
|
014388859
|
11/05/2022
|
Mohan
|
Mohan
|
2906009WL008617
|
00415
|
SBIN0007010
|
1150
|
17/05/2022
|
A/c Blocked or Frozen
|
|
622
|
TN2906009_110522APB_FTO_194781
|
2906009000NRG23110520220249677
|
014388872
|
11/05/2022
|
Muniyammal
|
Muniyammal
|
2906009WL008618
|
00415
|
SBIN0005637
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
TN2906009_110522APB_FTO_194781
|
2906009000NRG23110520220249734
|
014388872
|
11/05/2022
|
Asirvatham
|
Asirvatham
|
2906009WL008618
|
00415
|
SBIN0005637
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
TN2906009_110522APB_FTO_194842
|
2906009000NRG23110520220250436
|
014388872
|
11/05/2022
|
Anithajosbin
|
Anithajosbin
|
2906009WL008630
|
00415
|
SBIN0005637
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
TN2906009_110522FTO_194698
|
2906009000NRG23110520220253395
|
014388859
|
11/05/2022
|
Boominathan
|
Boominathan
|
2906009WL008693
|
00089
|
CBIN0282647
|
1150
|
17/05/2022
|
Account closed
|
|
626
|
TN2906009_110522APB_FTO_194815
|
2906009000NRG23110520220253607
|
014388872
|
11/05/2022
|
Rani
|
Rani
|
2906009WL008697
|
00415
|
SBIN0005637
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
TN2906009_110522APB_FTO_194842
|
2906009000NRG23110520220255693
|
014388872
|
11/05/2022
|
Kamatchi
|
Kamatchi
|
2906009WL008750
|
00415
|
SBIN0005637
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
TN2906009_110522APB_FTO_194842
|
2906009000NRG23110520220255744
|
014388872
|
11/05/2022
|
Sekar
|
Sekar
|
2906009WL008750
|
00415
|
SBIN0005637
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
TN2906009_110522APB_FTO_194879
|
2906009000NRG23110520220256102
|
014388872
|
11/05/2022
|
Uthayakumar
|
Uthayakumar
|
2906009WL008773
|
00415
|
SBIN0007010
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
TN2906009_110522APB_FTO_194879
|
2906009000NRG23110520220256103
|
014388872
|
11/05/2022
|
Magalismy
|
Magalismy
|
2906009WL008773
|
00415
|
SBIN0007010
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
TN2906009_110522APB_FTO_194879
|
2906009000NRG23110520220256163
|
014388872
|
11/05/2022
|
Kannagi
|
Kannagi
|
2906009WL008773
|
00415
|
SBIN0007010
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
TN2906009_110522APB_FTO_194929
|
2906009000NRG23110520220256468
|
014388872
|
11/05/2022
|
Kasthuri
|
Kasthuri
|
2906009WL008790
|
00415
|
SBIN0007010
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
TN2906009_110622FTO_329117
|
2906009000NRG23110620220790865
|
009931205
|
11/06/2022
|
DHANAPAL
|
DHANAPAL
|
2906009WL022100
|
00176
|
IDIB000T094
|
1686
|
23/06/2022
|
No Such Account
|
|
634
|
TN2906009_110622APB_FTO_328906
|
2906009000NRG23110620220791793
|
009931030
|
11/06/2022
|
Selvam
|
Selvam
|
2906009WL022127
|
00415
|
SBIN0007010
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
TN2906009_110622FTO_328773
|
2906009000NRG23110620220792325
|
009931205
|
11/06/2022
|
Radha
|
Radha
|
2906009WL022144
|
00227
|
KVBL0001180
|
1380
|
23/06/2022
|
Account closed
|
|
636
|
TN2906009_110622FTO_328773
|
2906009000NRG23110620220792368
|
009931205
|
11/06/2022
|
Kandipan
|
Kandipan
|
2906009WL022144
|
00227
|
KVBL0001180
|
920
|
23/06/2022
|
No Such Account
|
|
637
|
TN2906009_110622FTO_328773
|
2906009000NRG23110620220792397
|
009931205
|
11/06/2022
|
Thanpal
|
Thanpal
|
2906009WL022144
|
00227
|
KVBL0001180
|
1380
|
23/06/2022
|
No Such Account
|
|
638
|
TN2906009_110622FTO_326761
|
2906009000NRG23110620220792942
|
009931205
|
11/06/2022
|
Akila
|
Akila
|
2906009WL022153
|
00415
|
SBIN0005637
|
1380
|
23/06/2022
|
No Such Account
|
|
639
|
TN2906009_110622FTO_328661
|
2906009000NRG23110620220793653
|
009931205
|
11/06/2022
|
Govindan
|
Govindan
|
2906009WL022167
|
00177
|
IOBA0000679
|
1380
|
23/06/2022
|
Account closed
|
|
640
|
TN2906009_110622APB_FTO_328456
|
2906009000NRG23110620220797437
|
009931030
|
11/06/2022
|
Palaniyamma
|
Palaniyamma
|
2906009WL022228
|
00176
|
IDIB000T069
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
TN2906009_110622APB_FTO_328440
|
2906009000NRG23110620220797716
|
009931030
|
11/06/2022
|
Mani
|
Mani
|
2906009WL022231
|
00176
|
IDIB000T069
|
1380
|
23/06/2022
|
KYC Documents Pending
|
|
642
|
TN2906009_110722APB_FTO_522542
|
2906009000NRG23110720221354280
|
030529644
|
11/07/2022
|
Kasiyammal
|
Kasiyammal
|
2906009WL036283
|
00415
|
SBIN0005637
|
1150
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
TN2906009_110722FTO_524783
|
2906009000NRG23110720221371686
|
030529590
|
11/07/2022
|
Saraswathi
|
Saraswathi
|
2906009WL0036691
|
00415
|
SBIN0005637
|
1150
|
18/07/2022
|
No Such Account
|
|
644
|
TN2906009_110822APB_FTO_709882
|
2906009000NRG23110820221936177
|
017910870
|
11/08/2022
|
Arumugam
|
Arumugam
|
2906009WL049386
|
00415
|
SBIN0005637
|
1638
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
TN2906009_111022FTO_995619
|
2906009000NRG23111020223035356
|
009744007
|
11/10/2022
|
Moorthy
|
Moorthy
|
2906009WL072127
|
00176
|
IDIB000T094
|
1638
|
18/10/2022
|
No Such Account
|
|
646
|
TN2906009_111022APB_FTO_995373
|
2906009000NRG23111020223038397
|
009744087
|
11/10/2022
|
Alli
|
Alli
|
2906009WL072239
|
00176
|
IDIB000T094
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
TN2906009_111022FTO_995367
|
2906009000NRG23111020223038800
|
009744007
|
11/10/2022
|
Beela
|
Beela
|
2906009WL072247
|
00176
|
IDIB000T094
|
1686
|
18/10/2022
|
No Such Account
|
|
648
|
TN2906009_111122APB_FTO_1136899
|
2906009000NRG23111120223538476
|
023569424
|
11/11/2022
|
Manimegalai
|
Manimegalai
|
2906009WL082675
|
00227
|
KVBL0001180
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
TN2906009_111122APB_FTO_1136955
|
2906009000NRG23111120223546471
|
023569424
|
11/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906009WL082799
|
00176
|
IDIB000T069
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
TN2906009_120123APB_FTO_1434848
|
2906009000NRG23120120234201485
|
037295842
|
12/01/2023
|
Unnamalai
|
Unnamalai
|
2906009WL097966
|
00227
|
KVBL0001180
|
4215
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
TN2906009_120822FTO_716658
|
2906009000NRG23120820221941950
|
013156780
|
12/08/2022
|
Channammal
|
Channammal
|
2906009WL0049609
|
00176
|
IDIB000T094
|
1380
|
25/08/2022
|
Account closed
|
|
652
|
TN2906009_130922APB_FTO_866327
|
2906009000NRG23120920222504078
|
035858126
|
13/09/2022
|
Merisdella
|
Merisdella
|
2906009WL061343
|
00227
|
KVBL0001180
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
TN2906009_120922APB_FTO_854171
|
2906009000NRG23120920222505861
|
033431835
|
12/09/2022
|
Rajeshwari
|
Rajeshwari
|
2906009WL061378
|
00415
|
SBIN0005637
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
TN2906009_130922APB_FTO_862047
|
2906009000NRG23120920222506087
|
035858126
|
13/09/2022
|
Sekar
|
Sekar
|
2906009WL061381
|
00415
|
SBIN0005637
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
TN2906009_130922APB_FTO_862535
|
2906009000NRG23120920222522341
|
035858126
|
13/09/2022
|
Panjalai
|
Panjalai
|
2906009WL061644
|
00415
|
SBIN0005637
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
TN2906009_130922FTO_862473
|
2906009000NRG23120920222525756
|
035857992
|
13/09/2022
|
Maniyammal
|
Maniyammal
|
2906009WL061726
|
00176
|
IDIB000T069
|
1380
|
18/10/2022
|
Account closed
|
|
657
|
TN2906009_130922APB_FTO_863749
|
2906009000NRG23120920222525798
|
035858126
|
13/09/2022
|
Arunadevi
|
Arunadevi
|
2906009WL061728
|
00415
|
SBIN0005637
|
3372
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
TN2906009_130922APB_FTO_863725
|
2906009000NRG23120920222526134
|
035858126
|
13/09/2022
|
Devi
|
Devi
|
2906009WL061734
|
00177
|
IOBA0000679
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
TN2906009_121122FTO_1143324
|
2906009000NRG23121120223555937
|
023569622
|
12/11/2022
|
Kathirvel
|
Kathirvel
|
2906009WL082963
|
00415
|
SBIN0005637
|
1686
|
19/11/2022
|
No Such Account
|
|
660
|
TN2906009_121122APB_FTO_1140740
|
2906009000NRG23121120223560216
|
023569648
|
12/11/2022
|
vijiya
|
vijiya
|
2906009WL083018
|
00176
|
IDIB000T069
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
TN2906009_121122FTO_1141068
|
2906009000NRG23121120223562235
|
023569622
|
12/11/2022
|
Savuriayammal
|
Savuriayammal
|
2906009WL083052
|
00227
|
KVBL0001180
|
1686
|
19/11/2022
|
No Such Account
|
|
662
|
TN2906009_121122APB_FTO_1143197
|
2906009000NRG23121120223567899
|
023569648
|
12/11/2022
|
Kumar
|
Kumar
|
2906009WL083185
|
00415
|
SBIN0005637
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
TN2906009_121122APB_FTO_1142843
|
2906009000NRG23121120223568292
|
023569648
|
12/11/2022
|
Pachiyammal
|
Pachiyammal
|
2906009WL083191
|
00415
|
SBIN0005637
|
1150
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
TN2906009_121122APB_FTO_1143437
|
2906009000NRG23121120223569089
|
023569648
|
12/11/2022
|
Krishanavani
|
Krishanavani
|
2906009WL083231
|
00415
|
SBIN0007010
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
TN2906009_130123APB_FTO_1438268
|
2906009000NRG23130120234202246
|
037293709
|
13/01/2023
|
Panchalai
|
Panchalai
|
2906009WL098034
|
00415
|
SBIN0005637
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
TN2906009_130123APB_FTO_1438268
|
2906009000NRG23130120234202269
|
037293709
|
13/01/2023
|
Panjalai
|
Panjalai
|
2906009WL098034
|
00415
|
SBIN0005637
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
TN2906009_130822APB_FTO_720421
|
2906009000NRG23130820221967960
|
013156747
|
13/08/2022
|
Ragini
|
Ragini
|
2906009WL050191
|
00415
|
SBIN0005637
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
TN2906009_130822APB_FTO_720399
|
2906009000NRG23130820221971931
|
013156747
|
13/08/2022
|
Channammal
|
Channammal
|
2906009WL050253
|
00176
|
IDIB000T094
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
TN2906009_130922FTO_862783
|
2906009000NRG23130920222539181
|
035857992
|
13/09/2022
|
Palaniyammal
|
Palaniyammal
|
2906009WL062001
|
00415
|
SBIN0007010
|
1638
|
18/10/2022
|
Account closed
|
|
670
|
TN2906009_130922APB_FTO_863543
|
2906009000NRG23130920222541346
|
035858126
|
13/09/2022
|
Iyanar
|
Iyanar
|
2906009WL062045
|
00176
|
IDIB000T069
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
TN2906009_130922FTO_866420
|
2906009000NRG23130920222568275
|
035857992
|
13/09/2022
|
Arumugam
|
Arumugam
|
2906009WL0062665
|
00415
|
SBIN0005637
|
1638
|
18/10/2022
|
No Such Account
|
|
672
|
TN2906009_131022APB_FTO_1002214
|
2906009000NRG23131020223055548
|
009815325
|
13/10/2022
|
Jaya
|
Jaya
|
2906009WL072692
|
00415
|
SBIN0005637
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
TN2906009_131022FTO_1003285
|
2906009000NRG23131020223058456
|
009815379
|
13/10/2022
|
Kanagarah
|
Kanagarah
|
2906009WL072752
|
00227
|
KVBL0001180
|
1380
|
27/10/2022
|
Account closed
|
|
674
|
TN2906009_141022FTO_1005393
|
2906009000NRG23131020223065053
|
018043986
|
14/10/2022
|
Nalina
|
Nalina
|
2906009WL072848
|
00176
|
IDIB000T094
|
1686
|
21/10/2022
|
No Such Account
|
|
675
|
TN2906009_141022FTO_1005393
|
2906009000NRG23131020223065150
|
018043986
|
14/10/2022
|
Vengatraman
|
Vengatraman
|
2906009WL072848
|
00176
|
IDIB000T094
|
1686
|
21/10/2022
|
Account closed
|
|
676
|
TN2906009_140223APB_FTO_1549694
|
2906009000NRG23140220234306815
|
008081830
|
14/02/2023
|
Shabeena
|
Shabeena
|
2906009WL103397
|
00415
|
SBIN0005637
|
1380
|
20/02/2023
|
Account closed
|
|
677
|
TN2906009_150323APB_FTO_1649834
|
2906009000NRG23140320234610143
|
025730239
|
15/03/2023
|
Aruna
|
Aruna
|
2906009WL110083
|
00176
|
IDIB000T094
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
TN2906009_140323APB_FTO_1646493
|
2906009000NRG23140320234610471
|
025730767
|
14/03/2023
|
Asirvatham
|
Asirvatham
|
2906009WL110093
|
00415
|
SBIN0005637
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
TN2906009_150323APB_FTO_1650414
|
2906009000NRG23140320234610635
|
025719908
|
15/03/2023
|
Jaya
|
Jaya
|
2906009WL110096
|
00415
|
SBIN0005637
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
TN2906009_140323APB_FTO_1647305
|
2906009000NRG23140320234614900
|
025719908
|
14/03/2023
|
Kumutha
|
Kumutha
|
2906009WL110150
|
00176
|
IDIB000T069
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
TN2906009_150323APB_FTO_1649542
|
2906009000NRG23140320234621162
|
025719908
|
15/03/2023
|
Kamatchi
|
Kamatchi
|
2906009WL110209
|
00415
|
SBIN0005637
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
TN2906009_150323APB_FTO_1649542
|
2906009000NRG23140320234621174
|
025719908
|
15/03/2023
|
Valarmathi
|
Valarmathi
|
2906009WL110209
|
00415
|
SBIN0005637
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
TN2906009_150323APB_FTO_1650326
|
2906009000NRG23140320234628248
|
025719908
|
15/03/2023
|
Chennammal
|
Chennammal
|
2906009WL110280
|
00415
|
SBIN0007010
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
TN2906009_140323APB_FTO_1647208
|
2906009000NRG23140320234629424
|
025719908
|
14/03/2023
|
Lalitha
|
Lalitha
|
2906009WL110292
|
00176
|
IDIB000T069
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
TN2906009_150323APB_FTO_1650357
|
2906009000NRG23140320234636230
|
025719908
|
15/03/2023
|
Ayyakkannu
|
Ayyakkannu
|
2906009WL110391
|
00415
|
SBIN0005637
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
TN2906009_150323APB_FTO_1649513
|
2906009000NRG23140320234637542
|
025719908
|
15/03/2023
|
Anitha
|
Anitha
|
2906009WL110408
|
00176
|
IDIB000T069
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
TN2906009_150323APB_FTO_1649865
|
2906009000NRG23140320234645926
|
025719908
|
15/03/2023
|
Malliga
|
Malliga
|
2906009WL110484
|
00089
|
CBIN0282647
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
TN2906009_140323APB_FTO_1647427
|
2906009000NRG23140320234646967
|
025719908
|
14/03/2023
|
Valli
|
Valli
|
2906009WL110493
|
00415
|
SBIN0007010
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
TN2906009_140323APB_FTO_1647427
|
2906009000NRG23140320234646973
|
025719908
|
14/03/2023
|
Manogar
|
Manogar
|
2906009WL110493
|
00415
|
SBIN0007010
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
TN2906009_150323APB_FTO_1649491
|
2906009000NRG23140320234653098
|
025719908
|
15/03/2023
|
rathinammal
|
rathinammal
|
2906009WL110558
|
00415
|
SBIN0007010
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
TN2906009_160822APB_FTO_723117
|
2906009000NRG23140820221988279
|
013156747
|
16/08/2022
|
Elumalai
|
Elumalai
|
2906009WL050457
|
00415
|
SBIN0005637
|
1638
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
TN2906009_140922FTO_869289
|
2906009000NRG23140920222577726
|
035858042
|
14/09/2022
|
Pachiyammal
|
Pachiyammal
|
2906009WL0062902
|
00415
|
SBIN0005637
|
1150
|
18/10/2022
|
Account closed
|
|
693
|
TN2906009_140922FTO_869289
|
2906009000NRG23140920222577731
|
035858042
|
14/09/2022
|
Ramasamy
|
Ramasamy
|
2906009WL0062905
|
00089
|
CBIN0282647
|
273
|
18/10/2022
|
Account Holder Expired
|
|
694
|
TN2906009_140922FTO_869289
|
2906009000NRG23140920222577732
|
035858042
|
14/09/2022
|
Jagadha
|
Jagadha
|
2906009WL0062906
|
00176
|
IDIB000T094
|
1380
|
18/10/2022
|
Account closed
|
|
695
|
TN2906009_140922FTO_869289
|
2906009000NRG23140920222577735
|
035858042
|
14/09/2022
|
Jagadha
|
Jagadha
|
2906009WL0062906
|
00176
|
IDIB000T094
|
920
|
18/10/2022
|
Account closed
|
|
696
|
TN2906009_140922FTO_870257
|
2906009000NRG23140920222581010
|
035858042
|
14/09/2022
|
Manikandan
|
Manikandan
|
2906009WL063139
|
00415
|
SBIN0005637
|
1380
|
18/10/2022
|
No Such Account
|
|
697
|
TN2906009_141022APB_FTO_1007918
|
2906009000NRG23141020223082266
|
018044319
|
14/10/2022
|
Lakshmanasamy
|
Lakshmanasamy
|
2906009WL073204
|
00089
|
CBIN0282647
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
TN2906009_141022APB_FTO_1007918
|
2906009000NRG23141020223082328
|
018044319
|
14/10/2022
|
Rani
|
Rani
|
2906009WL073204
|
00089
|
CBIN0282647
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
TN2906009_141022FTO_1008739
|
2906009000NRG23141020223083304
|
018043986
|
14/10/2022
|
Veerasamy
|
Veerasamy
|
2906009WL073223
|
00415
|
SBIN0007010
|
1380
|
21/10/2022
|
No Such Account
|
|
700
|
TN2906009_141022APB_FTO_1008746
|
2906009000NRG23141020223083407
|
018044319
|
14/10/2022
|
Chennammal
|
Chennammal
|
2906009WL073223
|
00415
|
SBIN0007010
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
TN2906009_141022APB_FTO_1010325
|
2906009000NRG23141020223098153
|
018044319
|
14/10/2022
|
Anithajosbin
|
Anithajosbin
|
2906009WL073447
|
00415
|
SBIN0005637
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
TN2906009_150722APB_FTO_544349
|
2906009000NRG23150720221416761
|
014734089
|
15/07/2022
|
Kannagi
|
Kannagi
|
2906009WL037907
|
00415
|
SBIN0007010
|
1686
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
TN2906009_160722FTO_551267
|
2906009000NRG23150720221420226
|
014734157
|
16/07/2022
|
Annameri
|
Annameri
|
2906009WL0037962
|
00415
|
SBIN0005637
|
1150
|
27/07/2022
|
No Such Account
|
|
704
|
TN2906009_151122FTO_1153876
|
2906009000NRG23151120223600431
|
015796413
|
15/11/2022
|
Rajkumar
|
Rajkumar
|
2906009WL0083863
|
00176
|
IDIB000T094
|
1380
|
22/11/2022
|
No Such Account
|
|
705
|
TN2906009_160722APB_FTO_550637
|
2906009000NRG23160720221436206
|
014734116
|
16/07/2022
|
Mani
|
Mani
|
2906009WL038323
|
00415
|
SBIN0005637
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
TN2906009_160722APB_FTO_550637
|
2906009000NRG23160720221436225
|
014734116
|
16/07/2022
|
Anithajosbin
|
Anithajosbin
|
2906009WL038323
|
00415
|
SBIN0005637
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
TN2906009_160722APB_FTO_553168
|
2906009000NRG23160720221437311
|
014734061
|
16/07/2022
|
Janaki
|
Janaki
|
2906009WL038351
|
00415
|
SBIN0005637
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
TN2906009_160722APB_FTO_553577
|
2906009000NRG23160720221444682
|
014734061
|
16/07/2022
|
Sekar
|
Sekar
|
2906009WL038495
|
00415
|
SBIN0005637
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
TN2906009_200622FTO_385027
|
2906009000NRG22040620225096252
|
009596874
|
20/06/2022
|
Amuda
|
Amuda
|
2906009WL0116967
|
00415
|
SBIN0007010
|
1000
|
27/06/2022
|
Account closed
|
|
710
|
TN2906009_200622FTO_385027
|
2906009000NRG22040620225096265
|
009596874
|
20/06/2022
|
Sundari
|
Sundari
|
2906009WL0116978
|
00227
|
KVBL0001180
|
1638
|
27/06/2022
|
No Such Account
|
|
711
|
TN2906009_200622FTO_385027
|
2906009000NRG22040620225096266
|
009596874
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
2906009WL0116979
|
00176
|
IDIB000T069
|
1320
|
27/06/2022
|
No Such Account
|
|
712
|
TN2906009_200622FTO_385027
|
2906009000NRG22060620225096271
|
009596874
|
20/06/2022
|
Muniyammal
|
Muniyammal
|
2906009WL0116981
|
00415
|
SBIN0005637
|
1100
|
27/06/2022
|
No Such Account
|
|
713
|
TN2906009_200622FTO_385027
|
2906009000NRG22060620225096272
|
009596874
|
20/06/2022
|
Rishana
|
Rishana
|
2906009WL0116982
|
00176
|
IDIB000T094
|
1500
|
27/06/2022
|
No Such Account
|
|
714
|
TN2906009_200622FTO_385027
|
2906009000NRG22060620225096274
|
009596874
|
20/06/2022
|
Rajeshwari
|
Rajeshwari
|
2906009WL0116983
|
00176
|
IDIB000T094
|
1638
|
27/06/2022
|
No Such Account
|
|
715
|
TN2906009_200622FTO_385027
|
2906009000NRG22080620225096296
|
009596874
|
20/06/2022
|
Sathiyaraj
|
Sathiyaraj
|
2906009WL0116996
|
00176
|
IDIB000T069
|
880
|
27/06/2022
|
No Such Account
|
|
716
|
TN2906009_200622FTO_385027
|
2906009000NRG22080620225096297
|
009596874
|
20/06/2022
|
Vendamani
|
Vendamani
|
2906009WL0116997
|
00177
|
IOBA0002691
|
1320
|
27/06/2022
|
No Such Account
|
|
717
|
TN2906009_200622FTO_385027
|
2906009000NRG22080620225096298
|
009596874
|
20/06/2022
|
Asiwini
|
Asiwini
|
2906009WL0116997
|
00415
|
SBIN0005637
|
800
|
27/06/2022
|
No Such Account
|
|
718
|
TN2906009_200622FTO_385027
|
2906009000NRG22080620225096299
|
009596874
|
20/06/2022
|
Sowtha
|
Sowtha
|
2906009WL0116997
|
00415
|
SBIN0007010
|
1000
|
27/06/2022
|
No Such Account
|
|
719
|
TN2906009_200622FTO_385027
|
2906009000NRG22080620225096300
|
009596874
|
20/06/2022
|
Vendamani
|
Vendamani
|
2906009WL0116997
|
00177
|
IOBA0002691
|
1500
|
27/06/2022
|
No Such Account
|
|
720
|
TN2906009_200622FTO_385027
|
2906009000NRG22080620225096301
|
009596874
|
20/06/2022
|
Karthikeyan
|
Karthikeyan
|
2906009WL0116998
|
00415
|
SBIN0005637
|
1320
|
27/06/2022
|
No Such Account
|
|
721
|
TN2906009_200622FTO_385027
|
2906009000NRG22080620225096302
|
009596874
|
20/06/2022
|
Banu
|
Banu
|
2906009WL0116999
|
00089
|
CBIN0282647
|
1911
|
27/06/2022
|
No Such Account
|
|
722
|
TN2906009_200622FTO_385027
|
2906009000NRG22080620225096304
|
009596874
|
20/06/2022
|
Rojaa
|
Rojaa
|
2906009WL0117000
|
00176
|
IDIB000T069
|
1500
|
27/06/2022
|
No Such Account
|
|
723
|
TN2906009_200622FTO_385027
|
2906009000NRG22080620225096306
|
009596874
|
20/06/2022
|
Gubendiran
|
Gubendiran
|
2906009WL0117001
|
00089
|
CBIN0282647
|
1911
|
27/06/2022
|
No Such Account
|
|
724
|
TN2906009_200622FTO_385027
|
2906009000NRG22190420225095741
|
009596874
|
20/06/2022
|
Rishana
|
Rishana
|
2906009WL0116756
|
00176
|
IDIB000T094
|
1440
|
27/06/2022
|
No Such Account
|
|
725
|
TN2906009_200622FTO_385046
|
2906009000NRG22200620225096358
|
009596874
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
2906009WL0117018
|
00176
|
IDIB000T069
|
1320
|
27/06/2022
|
No Such Account
|
|
726
|
TN2906009_200622FTO_385027
|
2906009000NRG22200620225096365
|
009596874
|
20/06/2022
|
Pavunu
|
Pavunu
|
2906009WL0117019
|
00415
|
SBIN0005637
|
1320
|
27/06/2022
|
No Such Account
|
|
727
|
TN2906009_200622FTO_385027
|
2906009000NRG22200620225096367
|
009596874
|
20/06/2022
|
Asirvatham
|
Asirvatham
|
2906009WL0117020
|
00415
|
SBIN0005637
|
1440
|
27/06/2022
|
No Such Account
|
|
728
|
TN2906009_200622FTO_385065
|
2906009000NRG22200620225096368
|
009596874
|
20/06/2022
|
Rajeshwari
|
Rajeshwari
|
2906009WL0117021
|
00176
|
IDIB000T094
|
1638
|
27/06/2022
|
No Such Account
|
|
729
|
TN2906009_200622FTO_385066
|
2906009000NRG22200620225096371
|
009596874
|
20/06/2022
|
Devendiran
|
Devendiran
|
2906009WL0117022
|
00176
|
IDIB000T094
|
1380
|
27/06/2022
|
No Such Account
|
|
730
|
TN2906009_201222FTO_1314098
|
2906009000NRG23011220223811000
|
018558516
|
20/12/2022
|
Manohar
|
Manohar
|
2906009WL0088466
|
00176
|
IDIB000T094
|
1380
|
04/02/2023
|
No Such Account
|
|
731
|
TN2906009_201222FTO_1314098
|
2906009000NRG23011220223813501
|
018558516
|
20/12/2022
|
Rajkumar
|
Rajkumar
|
2906009WL0088528
|
00176
|
IDIB000T094
|
1380
|
04/02/2023
|
No Such Account
|
|
732
|
TN2906009_201222FTO_1314098
|
2906009000NRG23011220223813503
|
018558516
|
20/12/2022
|
Ramya
|
Ramya
|
2906009WL0088529
|
00415
|
SBIN0007010
|
1150
|
04/02/2023
|
A/c Blocked or Frozen
|
|
733
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223823233
|
018558516
|
20/12/2022
|
Vijiya
|
Vijiya
|
2906009WL0088780
|
00089
|
CBIN0282647
|
1150
|
04/02/2023
|
No Such Account
|
|
734
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223823234
|
018558516
|
20/12/2022
|
Vijiya
|
Vijiya
|
2906009WL0088780
|
00089
|
CBIN0282647
|
920
|
04/02/2023
|
No Such Account
|
|
735
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223823244
|
018558516
|
20/12/2022
|
Deena
|
Deena
|
2906009WL0088782
|
00415
|
SBIN0005637
|
1380
|
04/02/2023
|
No Such Account
|
|
736
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223823245
|
018558516
|
20/12/2022
|
Kasthuri
|
Kasthuri
|
2906009WL0088782
|
00415
|
SBIN0005637
|
1380
|
04/02/2023
|
No Such Account
|
|
737
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223823246
|
018558516
|
20/12/2022
|
Ranganathan
|
Ranganathan
|
2906009WL0088782
|
00415
|
SBIN0005637
|
1638
|
04/02/2023
|
No Such Account
|
|
738
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223823247
|
018558516
|
20/12/2022
|
Marimuthu
|
Marimuthu
|
2906009WL0088782
|
00415
|
SBIN0005637
|
920
|
04/02/2023
|
No Such Account
|
|
739
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223823248
|
018558516
|
20/12/2022
|
Marimuthu
|
Marimuthu
|
2906009WL0088782
|
00415
|
SBIN0005637
|
1380
|
04/02/2023
|
No Such Account
|
|
740
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223823249
|
018558516
|
20/12/2022
|
Parvathi
|
Parvathi
|
2906009WL0088783
|
00089
|
CBIN0282647
|
920
|
04/02/2023
|
No Such Account
|
|
741
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223823250
|
018558516
|
20/12/2022
|
Parvathi
|
Parvathi
|
2906009WL0088783
|
00089
|
CBIN0282647
|
690
|
04/02/2023
|
No Such Account
|
|
742
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223823251
|
018558516
|
20/12/2022
|
Primiya
|
Primiya
|
2906009WL0088783
|
00089
|
CBIN0282647
|
920
|
04/02/2023
|
No Such Account
|
|
743
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223823252
|
018558516
|
20/12/2022
|
Primiya
|
Primiya
|
2906009WL0088783
|
00089
|
CBIN0282647
|
1150
|
04/02/2023
|
No Such Account
|
|
744
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223829890
|
018558516
|
20/12/2022
|
Merisdella
|
Merisdella
|
2906009WL0088870
|
00227
|
KVBL0001180
|
1380
|
04/02/2023
|
No Such Account
|
|
745
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223829891
|
018558516
|
20/12/2022
|
Savuriayammal
|
Savuriayammal
|
2906009WL0088870
|
00227
|
KVBL0001180
|
920
|
04/02/2023
|
No Such Account
|
|
746
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223829892
|
018558516
|
20/12/2022
|
Maniyammal
|
Maniyammal
|
2906009WL0088871
|
00176
|
IDIB000T069
|
1380
|
04/02/2023
|
No Such Account
|
|
747
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223829893
|
018558516
|
20/12/2022
|
Maniyammal
|
Maniyammal
|
2906009WL0088871
|
00176
|
IDIB000T069
|
1686
|
04/02/2023
|
No Such Account
|
|
748
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223829894
|
018558516
|
20/12/2022
|
Maniyammal
|
Maniyammal
|
2906009WL0088871
|
00176
|
IDIB000T069
|
1686
|
04/02/2023
|
No Such Account
|
|
749
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223829895
|
018558516
|
20/12/2022
|
Maniyammal
|
Maniyammal
|
2906009WL0088871
|
00176
|
IDIB000T069
|
1686
|
04/02/2023
|
No Such Account
|
|
750
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223829896
|
018558516
|
20/12/2022
|
Maniyammal
|
Maniyammal
|
2906009WL0088871
|
00176
|
IDIB000T069
|
1150
|
04/02/2023
|
No Such Account
|
|
751
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223829897
|
018558516
|
20/12/2022
|
Malar
|
Malar
|
2906009WL0088872
|
00176
|
IDIB000T094
|
1150
|
04/02/2023
|
No Such Account
|
|
752
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223829898
|
018558516
|
20/12/2022
|
rathika
|
rathika
|
2906009WL0088872
|
00176
|
IDIB000T094
|
1150
|
04/02/2023
|
No Such Account
|
|
753
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223829899
|
018558516
|
20/12/2022
|
rathika
|
rathika
|
2906009WL0088872
|
00176
|
IDIB000T094
|
1405
|
04/02/2023
|
No Such Account
|
|
754
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223829900
|
018558516
|
20/12/2022
|
rathika
|
rathika
|
2906009WL0088872
|
00176
|
IDIB000T094
|
1405
|
04/02/2023
|
No Such Account
|
|
755
|
TN2906009_201222FTO_1314098
|
2906009000NRG23021220223829901
|
018558516
|
20/12/2022
|
rathika
|
rathika
|
2906009WL0088872
|
00176
|
IDIB000T094
|
1686
|
04/02/2023
|
No Such Account
|
|
756
|
TN2906009_201222FTO_1314098
|
2906009000NRG23121220223955932
|
018558516
|
20/12/2022
|
Ramasamy
|
Ramasamy
|
2906009WL0091411
|
00089
|
CBIN0282647
|
273
|
04/02/2023
|
No Such Account
|
|
757
|
TN2906009_170522APB_FTO_211812
|
2906009000NRG23150520220293761
|
015438045
|
17/05/2022
|
Ragini
|
Ragini
|
2906009WL009678
|
00415
|
SBIN0005637
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
TN2906009_161222APB_FTO_1292932
|
2906009000NRG23151220223988074
|
010082707
|
16/12/2022
|
Dhavamani
|
Dhavamani
|
2906009WL092166
|
00415
|
SBIN0007010
|
1967
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
TN2906009_161222FTO_1292858
|
2906009000NRG23151220223988097
|
010082760
|
16/12/2022
|
Devagi
|
Devagi
|
2906009WL092167
|
00176
|
IDIB000T069
|
1911
|
09/02/2023
|
No Such Account
|
|
760
|
TN2906009_170522FTO_211789
|
2906009000NRG23160520220314736
|
015437983
|
17/05/2022
|
Manohar
|
Manohar
|
2906009WL010162
|
00176
|
IDIB000T094
|
1380
|
31/05/2022
|
No Such Account
|
|
761
|
TN2906009_170522APB_FTO_212148
|
2906009000NRG23160520220318326
|
015438045
|
17/05/2022
|
Panjalai
|
Panjalai
|
2906009WL010237
|
00415
|
SBIN0005637
|
1150
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
TN2906009_170522APB_FTO_211315
|
2906009000NRG23160520220320409
|
015438045
|
17/05/2022
|
Santhi
|
Santhi
|
2906009WL010291
|
00176
|
IDIB000T069
|
1150
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
TN2906009_170522FTO_211306
|
2906009000NRG23160520220321032
|
015437983
|
17/05/2022
|
DHANAPAL
|
DHANAPAL
|
2906009WL010300
|
00415
|
SBIN0005637
|
1686
|
31/05/2022
|
No Such Account
|
|
764
|
TN2906009_170522APB_FTO_211300
|
2906009000NRG23160520220325109
|
015438045
|
17/05/2022
|
Muniyammal
|
Muniyammal
|
2906009WL010365
|
00415
|
SBIN0007010
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
TN2906009_170522FTO_211301
|
2906009000NRG23160520220325169
|
015437983
|
17/05/2022
|
Arulkumar
|
Arulkumar
|
2906009WL010365
|
00415
|
SBIN0007010
|
1686
|
31/05/2022
|
No Such Account
|
|
766
|
TN2906009_180722APB_FTO_558100
|
2906009000NRG23160720221447965
|
014734061
|
18/07/2022
|
Muniyammal
|
Muniyammal
|
2906009WL038547
|
00415
|
SBIN0007010
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
TN2906009_180722APB_FTO_558499
|
2906009000NRG23160720221448747
|
014734061
|
18/07/2022
|
Uma
|
Uma
|
2906009WL038560
|
00415
|
SBIN0007010
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
TN2906009_180722APB_FTO_558079
|
2906009000NRG23160720221449198
|
014734061
|
18/07/2022
|
Rekha
|
Rekha
|
2906009WL038566
|
00177
|
IOBA0000679
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
TN2906009_180722APB_FTO_557954
|
2906009000NRG23160720221450021
|
014734061
|
18/07/2022
|
Kasthuri
|
Kasthuri
|
2906009WL038583
|
00415
|
SBIN0007010
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
TN2906009_160822APB_FTO_726467
|
2906009000NRG23160820222016319
|
013156747
|
16/08/2022
|
Anitha
|
Anitha
|
2906009WL050890
|
00176
|
IDIB000T069
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
TN2906009_160822APB_FTO_727860
|
2906009000NRG23160820222018210
|
013156747
|
16/08/2022
|
Ponnammal
|
Ponnammal
|
2906009WL050920
|
00177
|
IOBA0000679
|
1150
|
25/08/2022
|
KYC Documents Pending
|
|
772
|
TN2906009_160822APB_FTO_725453
|
2906009000NRG23160820222036377
|
013156747
|
16/08/2022
|
Muniyammal
|
Muniyammal
|
2906009WL051191
|
00415
|
SBIN0007010
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
TN2906009_160822APB_FTO_725462
|
2906009000NRG23160820222036423
|
013156747
|
16/08/2022
|
Kasthuri
|
Kasthuri
|
2906009WL051192
|
00415
|
SBIN0007010
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
TN2906009_160822APB_FTO_726628
|
2906009000NRG23160820222037431
|
013156747
|
16/08/2022
|
Pachiyammal
|
Pachiyammal
|
2906009WL051208
|
00415
|
SBIN0005637
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
TN2906009_160822APB_FTO_725534
|
2906009000NRG23160820222039364
|
013156747
|
16/08/2022
|
Manimegalai
|
Manimegalai
|
2906009WL051250
|
00227
|
KVBL0001180
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
TN2906009_160822FTO_727796
|
2906009000NRG23160820222040060
|
013156717
|
16/08/2022
|
Vasugi
|
Vasugi
|
2906009WL051265
|
00176
|
IDIB000T069
|
1150
|
25/08/2022
|
A/c Blocked or Frozen
|
|
777
|
TN2906009_160822FTO_725588
|
2906009000NRG23160820222040210
|
013156717
|
16/08/2022
|
Srinivasan
|
Srinivasan
|
2906009WL051270
|
00176
|
IDIB000T069
|
1638
|
25/08/2022
|
No Such Account
|
|
778
|
TN2906009_160822APB_FTO_727239
|
2906009000NRG23160820222044506
|
013156747
|
16/08/2022
|
Lakshmi
|
Lakshmi
|
2906009WL051340
|
00176
|
IDIB000T069
|
4095
|
25/08/2022
|
Account closed
|
|
779
|
TN2906009_160822APB_FTO_727721
|
2906009000NRG23160820222062251
|
013156747
|
16/08/2022
|
Poominathan
|
Poominathan
|
2906009WL051706
|
00177
|
IOBA0000679
|
562
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
TN2906009_160922FTO_881024
|
2906009000NRG23160920222610882
|
035858110
|
16/09/2022
|
Nalina
|
Nalina
|
2906009WL063837
|
00176
|
IDIB000T094
|
1686
|
18/10/2022
|
No Such Account
|
|
781
|
TN2906009_161122FTO_1157481
|
2906009000NRG23161120223608574
|
013800351
|
16/11/2022
|
Uthayakumar
|
Uthayakumar
|
2906009WL0084101
|
00415
|
SBIN0007010
|
1250
|
24/11/2022
|
No Such Account
|
|
782
|
TN2906009_161122FTO_1157481
|
2906009000NRG23161120223608577
|
013800351
|
16/11/2022
|
Ramya
|
Ramya
|
2906009WL0084101
|
00415
|
SBIN0007010
|
1150
|
24/11/2022
|
A/c Blocked or Frozen
|
|
783
|
TN2906009_171122FTO_1160881
|
2906009000NRG23161120223608879
|
010617433
|
17/11/2022
|
Kasthuri
|
Kasthuri
|
2906009WL0084120
|
00415
|
SBIN0005637
|
1380
|
25/11/2022
|
Account closed
|
|
784
|
TN2906009_171122FTO_1160881
|
2906009000NRG23161120223608899
|
010617433
|
17/11/2022
|
Kathirvel
|
Kathirvel
|
2906009WL0084132
|
00415
|
SBIN0005637
|
1405
|
25/11/2022
|
No Such Account
|
|
785
|
TN2906009_170522APB_FTO_211278
|
2906009000NRG23170520220337971
|
015438045
|
17/05/2022
|
Rekha
|
Rekha
|
2906009WL010720
|
00177
|
IOBA0000679
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
TN2906009_180822APB_FTO_733860
|
2906009000NRG23170820222074143
|
014512667
|
18/08/2022
|
Savariyammal
|
Savariyammal
|
2906009WL052039
|
00176
|
IDIB000T094
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
TN2906009_180822APB_FTO_733842
|
2906009000NRG23170820222074997
|
014512667
|
18/08/2022
|
sarada
|
sarada
|
2906009WL052069
|
00415
|
SBIN0007010
|
1092
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
TN2906009_170822FTO_732658
|
2906009000NRG23170820222075363
|
014193862
|
17/08/2022
|
Subulakshmi
|
Subulakshmi
|
2906009WL052084
|
00415
|
SBIN0005637
|
920
|
26/08/2022
|
No Such Account
|
|
789
|
TN2906009_190922APB_FTO_896032
|
2906009000NRG23170920222630473
|
035858077
|
19/09/2022
|
Iyanar
|
Iyanar
|
2906009WL064109
|
00176
|
IDIB000T069
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
TN2906009_170922APB_FTO_888109
|
2906009000NRG23170920222639808
|
035858366
|
17/09/2022
|
Kamatchi
|
Kamatchi
|
2906009WL064248
|
00415
|
SBIN0005637
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
TN2906009_170922APB_FTO_888109
|
2906009000NRG23170920222639864
|
035858366
|
17/09/2022
|
Sekar
|
Sekar
|
2906009WL064248
|
00415
|
SBIN0005637
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
TN2906009_170922APB_FTO_887919
|
2906009000NRG23170920222644150
|
035858366
|
17/09/2022
|
vijiya
|
vijiya
|
2906009WL064339
|
00176
|
IDIB000T069
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
TN2906009_170922APB_FTO_887919
|
2906009000NRG23170920222644151
|
035858366
|
17/09/2022
|
amutha
|
amutha
|
2906009WL064339
|
00176
|
IDIB000T069
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
TN2906009_170922FTO_886583
|
2906009000NRG23170920222644330
|
035858110
|
17/09/2022
|
Rajkumar
|
Rajkumar
|
2906009WL064343
|
00176
|
IDIB000T094
|
1380
|
18/10/2022
|
No Such Account
|
|
795
|
TN2906009_170922APB_FTO_886838
|
2906009000NRG23170920222645958
|
035858366
|
17/09/2022
|
Anjalai
|
Anjalai
|
2906009WL064373
|
00089
|
CBIN0282647
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
TN2906009_171022APB_FTO_1023146
|
2906009000NRG23171020223111561
|
014574895
|
17/10/2022
|
Devi
|
Devi
|
2906009WL073690
|
00177
|
IOBA0000679
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
TN2906009_171022FTO_1023133
|
2906009000NRG23171020223111659
|
010578461
|
17/10/2022
|
Veankatsan
|
Veankatsan
|
2906009WL073693
|
00227
|
KVBL0001180
|
1380
|
27/10/2022
|
Account closed
|
|
798
|
TN2906009_171022APB_FTO_1023090
|
2906009000NRG23171020223111943
|
010578375
|
17/10/2022
|
Kasthuri
|
Kasthuri
|
2906009WL073698
|
00415
|
SBIN0007010
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
TN2906009_171022FTO_1023072
|
2906009000NRG23171020223112285
|
010578461
|
17/10/2022
|
Singaravelan
|
Singaravelan
|
2906009WL073702
|
00415
|
SBIN0007010
|
1380
|
27/10/2022
|
No Such Account
|
|
800
|
TN2906009_181022APB_FTO_1029439
|
2906009000NRG23171020223112855
|
010578375
|
18/10/2022
|
Alli
|
Alli
|
2906009WL073707
|
00176
|
IDIB000T094
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
TN2906009_171022FTO_1021618
|
2906009000NRG23171020223113012
|
014575037
|
17/10/2022
|
Palaniyammal
|
Palaniyammal
|
2906009WL073710
|
00415
|
SBIN0007010
|
1380
|
27/10/2022
|
Account closed
|
|
802
|
TN2906009_171022APB_FTO_1021640
|
2906009000NRG23171020223113760
|
014574895
|
17/10/2022
|
lakshmi
|
lakshmi
|
2906009WL073724
|
00415
|
SBIN0007010
|
1380
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
803
|
TN2906009_171022APB_FTO_1021640
|
2906009000NRG23171020223113786
|
014574895
|
17/10/2022
|
sarada
|
sarada
|
2906009WL073724
|
00415
|
SBIN0007010
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
TN2906009_171022APB_FTO_1021716
|
2906009000NRG23171020223118982
|
014574895
|
17/10/2022
|
Rani
|
Rani
|
2906009WL073793
|
00089
|
CBIN0282647
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
TN2906009_171022APB_FTO_1022684
|
2906009000NRG23171020223120248
|
010578375
|
17/10/2022
|
Sagunthala
|
Sagunthala
|
2906009WL073813
|
00176
|
IDIB000T094
|
460
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
TN2906009_171022FTO_1022942
|
2906009000NRG23171020223120998
|
014575037
|
17/10/2022
|
Annamalai
|
Annamalai
|
2906009WL073824
|
00176
|
IDIB000T069
|
1686
|
27/10/2022
|
A/c Blocked or Frozen
|
|
807
|
TN2906009_171022APB_FTO_1022857
|
2906009000NRG23171020223121485
|
010578375
|
17/10/2022
|
Sekar
|
Sekar
|
2906009WL073830
|
00415
|
SBIN0005637
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
TN2906009_171022APB_FTO_1023014
|
2906009000NRG23171020223121645
|
010578375
|
17/10/2022
|
Kasiyammal
|
Kasiyammal
|
2906009WL073832
|
00415
|
SBIN0005637
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
TN2906009_171022APB_FTO_1025581
|
2906009000NRG23171020223128514
|
014574895
|
17/10/2022
|
Mani
|
Mani
|
2906009WL073967
|
00176
|
IDIB000T069
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
TN2906009_181122FTO_1166794
|
2906009000NRG23171120223617766
|
013030541
|
18/11/2022
|
Jothilakshmi
|
Jothilakshmi
|
2906009WL0084492
|
00176
|
IDIB000T094
|
1150
|
29/11/2022
|
A/c Blocked or Frozen
|
|
811
|
TN2906009_181122FTO_1166794
|
2906009000NRG23171120223617833
|
013030541
|
18/11/2022
|
Manohar
|
Manohar
|
2906009WL0084500
|
00176
|
IDIB000T094
|
1380
|
29/11/2022
|
No Such Account
|
|
812
|
TN2906009_171222APB_FTO_1298793
|
2906009000NRG23171220224013973
|
010082820
|
17/12/2022
|
Kasiyammal
|
Kasiyammal
|
2906009WL092761
|
00415
|
SBIN0005637
|
690
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
TN2906009_171222APB_FTO_1297648
|
2906009000NRG23171220224017335
|
010082820
|
17/12/2022
|
Ananthaye
|
Ananthaye
|
2906009WL092819
|
00176
|
IDIB000T094
|
1638
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
814
|
TN2906009_171222FTO_1298694
|
2906009000NRG23171220224018944
|
010082772
|
17/12/2022
|
Devendiran
|
Devendiran
|
2906009WL092841
|
00415
|
SBIN0005637
|
1380
|
09/02/2023
|
Account closed
|
|
815
|
TN2906009_171222APB_FTO_1298700
|
2906009000NRG23171220224018947
|
010082820
|
17/12/2022
|
Poongavanam
|
Poongavanam
|
2906009WL092841
|
00415
|
SBIN0005637
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
TN2906009_171222APB_FTO_1298587
|
2906009000NRG23171220224019151
|
010082820
|
17/12/2022
|
Alli
|
Alli
|
2906009WL092845
|
00176
|
IDIB000T094
|
4095
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
TN2906009_190522APB_FTO_215793
|
2906009000NRG23180520220353325
|
015438045
|
19/05/2022
|
Tamilarasi
|
Tamilarasi
|
2906009WL011157
|
00415
|
SBIN0005637
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
TN2906009_180522APB_FTO_214414
|
2906009000NRG23180520220353756
|
015438045
|
18/05/2022
|
Palaniyammal
|
Palaniyammal
|
2906009WL011167
|
00415
|
SBIN0005637
|
4095
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
TN2906009_180522APB_FTO_213966
|
2906009000NRG23180520220355603
|
015438045
|
18/05/2022
|
rajakumary
|
rajakumary
|
2906009WL011254
|
00176
|
IDIB000T069
|
1150
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
TN2906009_190722APB_FTO_564841
|
2906009000NRG23180720221470275
|
028480530
|
19/07/2022
|
Manjammal
|
Manjammal
|
2906009WL038950
|
00415
|
SBIN0005637
|
460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
TN2906009_190922FTO_895071
|
2906009000NRG23180920222655330
|
035858023
|
19/09/2022
|
Rajeshwari
|
Rajeshwari
|
2906009WL0064539
|
00415
|
SBIN0005637
|
4095
|
18/10/2022
|
Account closed
|
|
822
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223619123
|
013030541
|
18/11/2022
|
Nithya
|
Nithya
|
2906009WL0084519
|
00176
|
IDIB000T094
|
1380
|
29/11/2022
|
No Such Account
|
|
823
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223619124
|
013030541
|
18/11/2022
|
Nithya
|
Nithya
|
2906009WL0084519
|
00176
|
IDIB000T094
|
4095
|
29/11/2022
|
No Such Account
|
|
824
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223619244
|
013030541
|
18/11/2022
|
Merisdella
|
Merisdella
|
2906009WL0084525
|
00227
|
KVBL0001180
|
1380
|
29/11/2022
|
No Such Account
|
|
825
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223619245
|
013030541
|
18/11/2022
|
Savuriayammal
|
Savuriayammal
|
2906009WL0084525
|
00227
|
KVBL0001180
|
920
|
29/11/2022
|
No Such Account
|
|
826
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223619246
|
013030541
|
18/11/2022
|
Maniyammal
|
Maniyammal
|
2906009WL0084526
|
00176
|
IDIB000T069
|
1150
|
29/11/2022
|
No Such Account
|
|
827
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223619247
|
013030541
|
18/11/2022
|
Maniyammal
|
Maniyammal
|
2906009WL0084526
|
00176
|
IDIB000T069
|
1380
|
29/11/2022
|
No Such Account
|
|
828
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223619248
|
013030541
|
18/11/2022
|
Maniyammal
|
Maniyammal
|
2906009WL0084526
|
00176
|
IDIB000T069
|
1686
|
29/11/2022
|
No Such Account
|
|
829
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223619249
|
013030541
|
18/11/2022
|
Maniyammal
|
Maniyammal
|
2906009WL0084526
|
00176
|
IDIB000T069
|
1686
|
29/11/2022
|
No Such Account
|
|
830
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223619250
|
013030541
|
18/11/2022
|
Maniyammal
|
Maniyammal
|
2906009WL0084526
|
00176
|
IDIB000T069
|
1686
|
29/11/2022
|
No Such Account
|
|
831
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223619251
|
013030541
|
18/11/2022
|
Malar
|
Malar
|
2906009WL0084527
|
00176
|
IDIB000T094
|
1150
|
29/11/2022
|
A/c Blocked or Frozen
|
|
832
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223619252
|
013030541
|
18/11/2022
|
Tathika
|
Tathika
|
2906009WL0084527
|
00176
|
IDIB000T094
|
1150
|
29/11/2022
|
A/c Blocked or Frozen
|
|
833
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223619253
|
013030541
|
18/11/2022
|
Tathika
|
Tathika
|
2906009WL0084527
|
00176
|
IDIB000T094
|
1405
|
29/11/2022
|
A/c Blocked or Frozen
|
|
834
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223619254
|
013030541
|
18/11/2022
|
Tathika
|
Tathika
|
2906009WL0084527
|
00176
|
IDIB000T094
|
1405
|
29/11/2022
|
A/c Blocked or Frozen
|
|
835
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223619255
|
013030541
|
18/11/2022
|
Tathika
|
Tathika
|
2906009WL0084527
|
00176
|
IDIB000T094
|
1686
|
29/11/2022
|
A/c Blocked or Frozen
|
|
836
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223619553
|
013030541
|
18/11/2022
|
Rasika
|
Rasika
|
2906009WL0084545
|
00176
|
IDIB000T069
|
1380
|
29/11/2022
|
A/c Blocked or Frozen
|
|
837
|
TN2906009_181122FTO_1166545
|
2906009000NRG23181120223620586
|
013030541
|
18/11/2022
|
Parvathi
|
Parvathi
|
2906009WL084571
|
00089
|
CBIN0282647
|
690
|
29/11/2022
|
No Such Account
|
|
838
|
TN2906009_181122APB_FTO_1166594
|
2906009000NRG23181120223623950
|
013030450
|
18/11/2022
|
Anithajosbin
|
Anithajosbin
|
2906009WL084658
|
00415
|
SBIN0005637
|
1124
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
TN2906009_181122FTO_1167194
|
2906009000NRG23181120223624246
|
013030541
|
18/11/2022
|
Veankatsan
|
Veankatsan
|
2906009WL084662
|
00227
|
KVBL0001180
|
1150
|
29/11/2022
|
No Such Account
|
|
840
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223624299
|
013030541
|
18/11/2022
|
Vijiya
|
Vijiya
|
2906009WL0084665
|
00089
|
CBIN0282647
|
920
|
29/11/2022
|
No Such Account
|
|
841
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223624300
|
013030541
|
18/11/2022
|
Vijiya
|
Vijiya
|
2906009WL0084665
|
00089
|
CBIN0282647
|
1150
|
29/11/2022
|
No Such Account
|
|
842
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223624303
|
013030541
|
18/11/2022
|
Deena
|
Deena
|
2906009WL0084666
|
00415
|
SBIN0005637
|
1380
|
29/11/2022
|
No Such Account
|
|
843
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223624304
|
013030541
|
18/11/2022
|
Ranganathan
|
Ranganathan
|
2906009WL0084666
|
00415
|
SBIN0005637
|
1638
|
29/11/2022
|
No Such Account
|
|
844
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223624305
|
013030541
|
18/11/2022
|
Marimuthu
|
Marimuthu
|
2906009WL0084666
|
00415
|
SBIN0005637
|
920
|
29/11/2022
|
No Such Account
|
|
845
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223624307
|
013030541
|
18/11/2022
|
Marimuthu
|
Marimuthu
|
2906009WL0084666
|
00415
|
SBIN0005637
|
1380
|
29/11/2022
|
No Such Account
|
|
846
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223624309
|
013030541
|
18/11/2022
|
Parvathi
|
Parvathi
|
2906009WL0084668
|
00089
|
CBIN0282647
|
920
|
29/11/2022
|
No Such Account
|
|
847
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223624310
|
013030541
|
18/11/2022
|
Primiya
|
Primiya
|
2906009WL0084668
|
00089
|
CBIN0282647
|
920
|
29/11/2022
|
No Such Account
|
|
848
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223624311
|
013030541
|
18/11/2022
|
Primiya
|
Primiya
|
2906009WL0084668
|
00089
|
CBIN0282647
|
1150
|
29/11/2022
|
No Such Account
|
|
849
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223624312
|
013030541
|
18/11/2022
|
Annamalai
|
Annamalai
|
2906009WL0084669
|
00227
|
KVBL0001180
|
1686
|
29/11/2022
|
No Such Account
|
|
850
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223624314
|
013030541
|
18/11/2022
|
Annamalai
|
Annamalai
|
2906009WL0084669
|
00227
|
KVBL0001180
|
1124
|
29/11/2022
|
No Such Account
|
|
851
|
TN2906009_181122FTO_1166794
|
2906009000NRG23181120223624315
|
013030541
|
18/11/2022
|
Annamalai
|
Annamalai
|
2906009WL0084669
|
00227
|
KVBL0001180
|
1686
|
29/11/2022
|
No Such Account
|
|
852
|
TN2906009_200323APB_FTO_1673772
|
2906009000NRG23190320234728998
|
025730392
|
20/03/2023
|
Muniyammal
|
Muniyammal
|
2906009WL112115
|
00415
|
SBIN0005637
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
TN2906009_200323APB_FTO_1673823
|
2906009000NRG23190320234729117
|
025730392
|
20/03/2023
|
Rajambal
|
Rajambal
|
2906009WL112116
|
00415
|
SBIN0005637
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
TN2906009_190722APB_FTO_569820
|
2906009000NRG23190720221491214
|
028480530
|
19/07/2022
|
Kalaiselvi
|
Kalaiselvi
|
2906009WL039418
|
00415
|
SBIN0005637
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
TN2906009_190722APB_FTO_569807
|
2906009000NRG23190720221491349
|
028480530
|
19/07/2022
|
Panjalai
|
Panjalai
|
2906009WL039422
|
00415
|
SBIN0005637
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
TN2906009_190722APB_FTO_569788
|
2906009000NRG23190720221491705
|
028480530
|
19/07/2022
|
Panchalai
|
Panchalai
|
2906009WL039428
|
00415
|
SBIN0005637
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
TN2906009_190722FTO_569561
|
2906009000NRG23190720221499901
|
028480860
|
19/07/2022
|
sridevi
|
sridevi
|
2906009WL039591
|
00415
|
SBIN0007010
|
1380
|
27/07/2022
|
Account closed
|
|
858
|
TN2906009_190722FTO_569561
|
2906009000NRG23190720221499933
|
028480860
|
19/07/2022
|
Sampath
|
Sampath
|
2906009WL039591
|
00415
|
SBIN0007010
|
920
|
27/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
859
|
TN2906009_190722APB_FTO_569420
|
2906009000NRG23190720221502384
|
028480530
|
19/07/2022
|
Anitha
|
Anitha
|
2906009WL039668
|
00176
|
IDIB000T069
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
TN2906009_190822APB_FTO_739371
|
2906009000NRG23190820222090255
|
014512623
|
19/08/2022
|
Rajeshwari
|
Rajeshwari
|
2906009WL052360
|
00415
|
SBIN0005637
|
4095
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
TN2906009_190822APB_FTO_739371
|
2906009000NRG23190820222090926
|
014512623
|
19/08/2022
|
Arivarasi
|
Arivarasi
|
2906009WL052381
|
00415
|
SBIN0005637
|
4215
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
TN2906009_190922APB_FTO_893454
|
2906009000NRG23190920222655847
|
035858077
|
19/09/2022
|
Panchalai
|
Panchalai
|
2906009WL064572
|
00415
|
SBIN0005637
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
TN2906009_190922APB_FTO_893454
|
2906009000NRG23190920222655857
|
035858077
|
19/09/2022
|
Panjalai
|
Panjalai
|
2906009WL064572
|
00415
|
SBIN0005637
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
TN2906009_190922FTO_893387
|
2906009000NRG23190920222661340
|
035858023
|
19/09/2022
|
Tathika
|
Tathika
|
2906009WL064657
|
00176
|
IDIB000T094
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
|
865
|
TN2906009_190922FTO_893360
|
2906009000NRG23190920222662546
|
035858023
|
19/09/2022
|
Maniyammal
|
Maniyammal
|
2906009WL064672
|
00176
|
IDIB000T069
|
1686
|
18/10/2022
|
Account closed
|
|
866
|
TN2906009_190922FTO_895071
|
2906009000NRG23190920222669316
|
035858023
|
19/09/2022
|
Parvathi
|
Parvathi
|
2906009WL0064780
|
00089
|
CBIN0282647
|
920
|
18/10/2022
|
No Such Account
|
|
867
|
TN2906009_190922FTO_895071
|
2906009000NRG23190920222669321
|
035858023
|
19/09/2022
|
Primiya
|
Primiya
|
2906009WL0064782
|
00089
|
CBIN0282647
|
920
|
18/10/2022
|
No Such Account
|
|
868
|
TN2906009_190922FTO_895071
|
2906009000NRG23190920222669322
|
035858023
|
19/09/2022
|
Primiya
|
Primiya
|
2906009WL0064782
|
00089
|
CBIN0282647
|
1150
|
18/10/2022
|
No Such Account
|
|
869
|
TN2906009_190922FTO_895071
|
2906009000NRG23190920222669775
|
035858023
|
19/09/2022
|
Gunam
|
Gunam
|
2906009WL0064789
|
00176
|
IDIB000M264
|
1405
|
18/10/2022
|
No Such Account
|
|
870
|
TN2906009_190922FTO_895071
|
2906009000NRG23190920222670014
|
035858023
|
19/09/2022
|
Lakshmi
|
Lakshmi
|
2906009WL0064796
|
00176
|
IDIB000T069
|
4095
|
18/10/2022
|
No Such Account
|
|
871
|
TN2906009_190922FTO_896011
|
2906009000NRG23190920222670691
|
035858023
|
19/09/2022
|
Rajendran
|
Rajendran
|
2906009WL064860
|
00176
|
IDIB000P251
|
1380
|
18/10/2022
|
No Such Account
|
|
872
|
TN2906009_190922FTO_895071
|
2906009000NRG23190920222671162
|
035858023
|
19/09/2022
|
Ranganathan
|
Ranganathan
|
2906009WL0064884
|
00415
|
SBIN0005637
|
1638
|
18/10/2022
|
No Such Account
|
|
873
|
TN2906009_190922FTO_895071
|
2906009000NRG23190920222673116
|
035858023
|
19/09/2022
|
Magalismy
|
Magalismy
|
2906009WL0064925
|
00415
|
SBIN0007010
|
1250
|
18/10/2022
|
No Such Account
|
|
874
|
TN2906009_190922FTO_895071
|
2906009000NRG23190920222673117
|
035858023
|
19/09/2022
|
Ramya
|
Ramya
|
2906009WL0064925
|
00415
|
SBIN0007010
|
1150
|
18/10/2022
|
A/c Blocked or Frozen
|
|
875
|
TN2906009_190922FTO_895071
|
2906009000NRG23190920222673118
|
035858023
|
19/09/2022
|
Magalismy
|
Magalismy
|
2906009WL0064925
|
00415
|
SBIN0007010
|
1150
|
18/10/2022
|
No Such Account
|
|
876
|
TN2906009_190922FTO_895071
|
2906009000NRG23190920222673120
|
035858023
|
19/09/2022
|
Channammal
|
Channammal
|
2906009WL0064927
|
00176
|
IDIB000T094
|
1405
|
18/10/2022
|
No Such Account
|
|
877
|
TN2906009_190922FTO_895071
|
2906009000NRG23190920222673121
|
035858023
|
19/09/2022
|
Channammal
|
Channammal
|
2906009WL0064927
|
00176
|
IDIB000T094
|
1686
|
18/10/2022
|
No Such Account
|
|
878
|
TN2906009_190922FTO_895071
|
2906009000NRG23190920222673122
|
035858023
|
19/09/2022
|
Channammal
|
Channammal
|
2906009WL0064927
|
00176
|
IDIB000T094
|
1380
|
18/10/2022
|
No Such Account
|
|
879
|
TN2906009_190922FTO_895071
|
2906009000NRG23190920222673123
|
035858023
|
19/09/2022
|
Channammal
|
Channammal
|
2906009WL0064927
|
00176
|
IDIB000T094
|
1686
|
18/10/2022
|
No Such Account
|
|
880
|
TN2906009_190922FTO_895071
|
2906009000NRG23190920222673687
|
035858023
|
19/09/2022
|
Srinivasan
|
Srinivasan
|
2906009WL0064959
|
00227
|
KVBL0001180
|
1092
|
18/10/2022
|
No Such Account
|
|
881
|
TN2906009_190922FTO_895071
|
2906009000NRG23190920222673688
|
035858023
|
19/09/2022
|
Srinivasan
|
Srinivasan
|
2906009WL0064959
|
00227
|
KVBL0001180
|
1638
|
18/10/2022
|
No Such Account
|
|
882
|
TN2906009_190922FTO_895071
|
2906009000NRG23190920222673774
|
035858023
|
19/09/2022
|
Pachmuthu
|
Pachmuthu
|
2906009WL0064961
|
00227
|
KVBL0001180
|
1150
|
18/10/2022
|
No Such Account
|
|
883
|
TN2906009_200922FTO_900273
|
2906009000NRG23190920222681336
|
035857959
|
20/09/2022
|
INDUMATHY
|
INDUMATHY
|
2906009WL0065130
|
00415
|
SBIN0005637
|
1380
|
18/10/2022
|
No Such Account
|
|
884
|
TN2906009_201022FTO_1037556
|
2906009000NRG23191020223162574
|
008995978
|
20/10/2022
|
Annamalai
|
Annamalai
|
2906009WL0074702
|
00176
|
IDIB000T069
|
1686
|
31/10/2022
|
A/c Blocked or Frozen
|
|
885
|
TN2906009_191222APB_FTO_1301809
|
2906009000NRG23191220224027855
|
018559244
|
19/12/2022
|
Mariyammal
|
Mariyammal
|
2906009WL092974
|
00415
|
SBIN0005637
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
TN2906009_191222APB_FTO_1301886
|
2906009000NRG23191220224028723
|
018559244
|
19/12/2022
|
Rajambal
|
Rajambal
|
2906009WL092988
|
00415
|
SBIN0005637
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
TN2906009_191222FTO_1301876
|
2906009000NRG23191220224028770
|
018559314
|
19/12/2022
|
Devagi
|
Devagi
|
2906009WL092988
|
00415
|
SBIN0005637
|
1380
|
04/02/2023
|
Account closed
|
|
888
|
TN2906009_191222FTO_1304967
|
2906009000NRG23191220224038447
|
018559314
|
19/12/2022
|
Vengetramaan
|
Vengetramaan
|
2906009WL093146
|
00415
|
SBIN0007010
|
1150
|
04/02/2023
|
No Such Account
|
|
889
|
TN2906009_191222FTO_1305023
|
2906009000NRG23191220224041813
|
018559314
|
19/12/2022
|
Ramya
|
Ramya
|
2906009WL093201
|
00415
|
SBIN0005637
|
1380
|
04/02/2023
|
No Such Account
|
|
890
|
TN2906009_191222FTO_1306162
|
2906009000NRG23191220224044449
|
018559314
|
19/12/2022
|
Subethar
|
Subethar
|
2906009WL093254
|
00177
|
IOBA0000679
|
1150
|
04/02/2023
|
No Such Account
|
|
891
|
TN2906009_200323APB_FTO_1673300
|
2906009000NRG23200320234745188
|
025730392
|
20/03/2023
|
lakshmi
|
lakshmi
|
2906009WL112379
|
00415
|
SBIN0007010
|
1440
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
892
|
TN2906009_200323APB_FTO_1673711
|
2906009000NRG23200320234756895
|
025730392
|
20/03/2023
|
Aruna
|
Aruna
|
2906009WL112520
|
00176
|
IDIB000T094
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
TN2906009_200323FTO_1673504
|
2906009000NRG23200320234760554
|
025730131
|
20/03/2023
|
Chithra
|
Chithra
|
2906009WL112560
|
00227
|
KVBL0001180
|
720
|
31/03/2023
|
Account closed
|
|
894
|
TN2906009_200323APB_FTO_1673260
|
2906009000NRG23200320234761779
|
025730392
|
20/03/2023
|
Mangai
|
Mangai
|
2906009WL112574
|
00415
|
SBIN0005637
|
1440
|
31/03/2023
|
Account closed
|
|
895
|
TN2906009_200323APB_FTO_1673501
|
2906009000NRG23200320234764672
|
025730392
|
20/03/2023
|
Dhanam
|
Dhanam
|
2906009WL112612
|
00415
|
SBIN0005637
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
TN2906009_200323APB_FTO_1673071
|
2906009000NRG23200320234766114
|
025730392
|
20/03/2023
|
Chennammal
|
Chennammal
|
2906009WL112640
|
00176
|
IDIB000T069
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
TN2906009_200323APB_FTO_1673454
|
2906009000NRG23200320234768898
|
025730392
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2906009WL112671
|
00176
|
IDIB000T069
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
TN2906009_200622APB_FTO_383631
|
2906009000NRG23200620220921156
|
009596955
|
20/06/2022
|
Kannagi
|
Kannagi
|
2906009WL025558
|
00415
|
SBIN0007010
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
TN2906009_200622APB_FTO_386253
|
2906009000NRG23200620220921388
|
009596888
|
20/06/2022
|
Sekar
|
Sekar
|
2906009WL025561
|
00415
|
SBIN0005637
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
TN2906009_200622APB_FTO_384287
|
2906009000NRG23200620220925644
|
009596955
|
20/06/2022
|
Tamilarasi
|
Tamilarasi
|
2906009WL025627
|
00415
|
SBIN0005637
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
TN2906009_200622FTO_385304
|
2906009000NRG23200620220934457
|
009596874
|
20/06/2022
|
Senthilkumar
|
Senthilkumar
|
2906009WL0025797
|
00176
|
IDIB000T069
|
1686
|
27/06/2022
|
No Such Account
|
|
902
|
TN2906009_200622FTO_384839
|
2906009000NRG23200620220947113
|
009596874
|
20/06/2022
|
Manohar
|
Manohar
|
2906009WL0026164
|
00176
|
IDIB000T094
|
1380
|
27/06/2022
|
No Such Account
|
|
903
|
TN2906009_200722APB_FTO_572803
|
2906009000NRG23200720221510877
|
011048550
|
20/07/2022
|
Arumugam
|
Arumugam
|
2906009WL039949
|
00415
|
SBIN0005637
|
1638
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
TN2906009_200722FTO_572800
|
2906009000NRG23200720221510889
|
011048638
|
20/07/2022
|
Ranganathan
|
Ranganathan
|
2906009WL039949
|
00415
|
SBIN0005637
|
1638
|
29/07/2022
|
No Such Account
|
|
905
|
TN2906009_200722APB_FTO_573586
|
2906009000NRG23200720221515243
|
011048550
|
20/07/2022
|
Poonjolai
|
Poonjolai
|
2906009WL040059
|
00415
|
SBIN0005637
|
1380
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
TN2906009_200822APB_FTO_744501
|
2906009000NRG23200820222099134
|
014512495
|
20/08/2022
|
Alamelu
|
Alamelu
|
2906009WL052682
|
00089
|
CBIN0282647
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
TN2906009_200822FTO_744519
|
2906009000NRG23200820222099147
|
014512659
|
20/08/2022
|
Senthilkumar
|
Senthilkumar
|
2906009WL052683
|
00415
|
SBIN0007010
|
690
|
01/09/2022
|
No Such Account
|
|
908
|
TN2906009_200822APB_FTO_744527
|
2906009000NRG23200820222099160
|
014512495
|
20/08/2022
|
Sundaraji
|
Sundaraji
|
2906009WL052683
|
00177
|
IOBA0000679
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
TN2906009_200822FTO_744519
|
2906009000NRG23200820222099259
|
014512659
|
20/08/2022
|
Ramya
|
Ramya
|
2906009WL052683
|
00415
|
SBIN0007010
|
1150
|
01/09/2022
|
No Such Account
|
|
910
|
TN2906009_200822FTO_746092
|
2906009000NRG23200820222099719
|
014512659
|
20/08/2022
|
Primiya
|
Primiya
|
2906009WL052706
|
00089
|
CBIN0282647
|
1150
|
01/09/2022
|
No Such Account
|
|
911
|
TN2906009_200822APB_FTO_746092
|
2906009000NRG23200820222100354
|
014512495
|
20/08/2022
|
Kannan
|
Kannan
|
2906009WL052728
|
00415
|
SBIN0005637
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
TN2906009_200822APB_FTO_746156
|
2906009000NRG23200820222101404
|
014512495
|
20/08/2022
|
Aruna
|
Aruna
|
2906009WL052755
|
00176
|
IDIB000T069
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
TN2906009_201022APB_FTO_1037534
|
2906009000NRG23201020223170839
|
008995992
|
20/10/2022
|
Sivagami
|
Sivagami
|
2906009WL074912
|
00415
|
SBIN0005637
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
TN2906009_201022FTO_1040392
|
2906009000NRG23201020223186793
|
008995978
|
20/10/2022
|
Vengatraman
|
Vengatraman
|
2906009WL075236
|
00176
|
IDIB000T094
|
1686
|
31/10/2022
|
Account closed
|
|
915
|
TN2906009_201222FTO_1309577
|
2906009000NRG23201220224054863
|
018558516
|
20/12/2022
|
GOVINRAJ
|
GOVINRAJ
|
2906009WL093426
|
00415
|
SBIN0007010
|
4215
|
04/02/2023
|
No Such Account
|
|
916
|
TN2906009_210223APB_FTO_1578445
|
2906009000NRG23210220234369081
|
005713912
|
21/02/2023
|
Unnamalai
|
Unnamalai
|
2906009WL104898
|
00227
|
KVBL0001180
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
TN2906009_210223APB_FTO_1578347
|
2906009000NRG23210220234375343
|
005713912
|
21/02/2023
|
Anusya
|
Anusya
|
2906009WL105078
|
00415
|
SBIN0007010
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
TN2906009_210323APB_FTO_1676227
|
2906009000NRG23210320234791324
|
025730392
|
21/03/2023
|
Lalitha
|
Lalitha
|
2906009WL113033
|
00176
|
IDIB000T069
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
TN2906009_210323APB_FTO_1677979
|
2906009000NRG23210320234808277
|
025730392
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
2906009WL113238
|
00176
|
IDIB000T069
|
1440
|
31/03/2023
|
Account closed
|
|
920
|
TN2906009_210323APB_FTO_1677950
|
2906009000NRG23210320234809151
|
025730392
|
21/03/2023
|
Kamatchi
|
Kamatchi
|
2906009WL113247
|
00415
|
SBIN0005637
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
TN2906009_210323APB_FTO_1679310
|
2906009000NRG23210320234813834
|
025730392
|
21/03/2023
|
Victoriyarani
|
Victoriyarani
|
2906009WL113304
|
00415
|
SBIN0005637
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
TN2906009_210323APB_FTO_1679093
|
2906009000NRG23210320234814175
|
025730392
|
21/03/2023
|
Jothi
|
Jothi
|
2906009WL113313
|
00415
|
SBIN0005637
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
TN2906009_210323APB_FTO_1679093
|
2906009000NRG23210320234814178
|
025730392
|
21/03/2023
|
Janaki
|
Janaki
|
2906009WL113313
|
00415
|
SBIN0005637
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
TN2906009_210323APB_FTO_1679154
|
2906009000NRG23210320234815776
|
025730392
|
21/03/2023
|
CHENNAMMAL
|
CHENNAMMAL
|
2906009WL113331
|
00176
|
IDIB000T094
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
TN2906009_210323APB_FTO_1679233
|
2906009000NRG23210320234817968
|
025730392
|
21/03/2023
|
Veerammal
|
Veerammal
|
2906009WL113356
|
00176
|
IDIB000T069
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
TN2906009_220622FTO_393145
|
2906009000NRG22180420225095588
|
022861840
|
22/06/2022
|
Soundararajan
|
Soundararajan
|
2906009WL0116712
|
00176
|
IDIB000T069
|
1638
|
06/07/2022
|
No Such Account
|
|
927
|
TN2906009_220622FTO_393145
|
2906009000NRG22180420225095654
|
022861840
|
22/06/2022
|
Rathika
|
Rathika
|
2906009WL0116733
|
00415
|
SBIN0005637
|
680
|
06/07/2022
|
No Such Account
|
|
928
|
TN2906009_220622FTO_393145
|
2906009000NRG22180420225095655
|
022861840
|
22/06/2022
|
Rathika
|
Rathika
|
2906009WL0116733
|
00415
|
SBIN0005637
|
850
|
06/07/2022
|
No Such Account
|
|
929
|
TN2906009_210323FTO_1678781
|
2906009000NRG23130320234594407
|
025730131
|
21/03/2023
|
Arumugam
|
Arumugam
|
2906009WL0109818
|
00176
|
IDIB000T094
|
1890
|
03/04/2023
|
Account closed
|
|
930
|
TN2906009_210622FTO_387467
|
2906009000NRG23150620220835869
|
009596914
|
21/06/2022
|
Sagayameri
|
Sagayameri
|
2906009WL0023359
|
00227
|
KVBL0001180
|
1380
|
27/06/2022
|
No Such Account
|
|
931
|
TN2906009_210323FTO_1678781
|
2906009000NRG23160320234701103
|
025730131
|
21/03/2023
|
Valarmathi
|
Valarmathi
|
2906009WL0111488
|
00415
|
SBIN0005637
|
1380
|
31/03/2023
|
No Such Account
|
|
932
|
TN2906009_210323FTO_1678781
|
2906009000NRG23160320234701104
|
025730131
|
21/03/2023
|
Valarmathi
|
Valarmathi
|
2906009WL0111488
|
00415
|
SBIN0005637
|
1150
|
31/03/2023
|
No Such Account
|
|
933
|
TN2906009_210822APB_FTO_748795
|
2906009000NRG23200820222093294
|
014512647
|
21/08/2022
|
Krishanavani
|
Krishanavani
|
2906009WL052445
|
00415
|
SBIN0007010
|
4095
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
TN2906009_211022FTO_1048518
|
2906009000NRG23201020223178224
|
014731559
|
21/10/2022
|
Manohar
|
Manohar
|
2906009WL0075080
|
00176
|
IDIB000T094
|
1380
|
02/11/2022
|
No Such Account
|
|
935
|
TN2906009_211022FTO_1048518
|
2906009000NRG23201020223178225
|
014731559
|
21/10/2022
|
Jothilakshmi
|
Jothilakshmi
|
2906009WL0075081
|
00176
|
IDIB000T094
|
1150
|
02/11/2022
|
No Such Account
|
|
936
|
TN2906009_210323FTO_1678781
|
2906009000NRG23210320234812602
|
025730131
|
21/03/2023
|
Chennammal
|
Chennammal
|
2906009WL0113275
|
00176
|
IDIB000T069
|
750
|
03/04/2023
|
A/c Blocked or Frozen
|
|
937
|
TN2906009_210323FTO_1678781
|
2906009000NRG23210320234812609
|
025730131
|
21/03/2023
|
Shankar
|
Shankar
|
2906009WL0113275
|
00176
|
IDIB000T069
|
1150
|
03/04/2023
|
No Such Account
|
|
938
|
TN2906009_210323FTO_1678828
|
2906009000NRG23210320234818271
|
025730131
|
21/03/2023
|
Rani
|
Rani
|
2906009WL0113362
|
00415
|
SBIN0005637
|
1380
|
31/03/2023
|
No Such Account
|
|
939
|
TN2906009_210622FTO_388950
|
2906009000NRG23210620220953007
|
009596914
|
21/06/2022
|
Megala
|
Megala
|
2906009WL026312
|
00176
|
IDIB000T094
|
1380
|
27/06/2022
|
No Such Account
|
|
940
|
TN2906009_210622APB_FTO_387908
|
2906009000NRG23210620220953625
|
009596932
|
21/06/2022
|
Kamala
|
Kamala
|
2906009WL026332
|
00415
|
SBIN0005637
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
TN2906009_210622APB_FTO_387908
|
2906009000NRG23210620220953689
|
009596932
|
21/06/2022
|
Asirvatham
|
Asirvatham
|
2906009WL026332
|
00415
|
SBIN0005637
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
TN2906009_210622APB_FTO_388993
|
2906009000NRG23210620220955381
|
009596932
|
21/06/2022
|
Krishanavani
|
Krishanavani
|
2906009WL026370
|
00415
|
SBIN0007010
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
TN2906009_210622APB_FTO_388732
|
2906009000NRG23210620220955606
|
009596932
|
21/06/2022
|
Mani
|
Mani
|
2906009WL026375
|
00176
|
IDIB000T069
|
1380
|
27/06/2022
|
KYC Documents Pending
|
|
944
|
TN2906009_210622FTO_389885
|
2906009000NRG23210620220958681
|
009596914
|
21/06/2022
|
Radha
|
Radha
|
2906009WL026483
|
00227
|
KVBL0001180
|
1380
|
27/06/2022
|
Account closed
|
|
945
|
TN2906009_210622FTO_389885
|
2906009000NRG23210620220958714
|
009596914
|
21/06/2022
|
Thanpal
|
Thanpal
|
2906009WL026483
|
00227
|
KVBL0001180
|
1380
|
27/06/2022
|
No Such Account
|
|
946
|
TN2906009_210822APB_FTO_748763
|
2906009000NRG23210820222112932
|
014512647
|
21/08/2022
|
Ramasamy
|
Ramasamy
|
2906009WL052978
|
00089
|
CBIN0282647
|
273
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
TN2906009_210922APB_FTO_902882
|
2906009000NRG23210920222700627
|
014307562
|
21/09/2022
|
Selvi
|
Selvi
|
2906009WL065667
|
00177
|
IOBA0000679
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
TN2906009_211022APB_FTO_1044745
|
2906009000NRG23211020223200841
|
014731413
|
21/10/2022
|
Kannagi
|
Kannagi
|
2906009WL075508
|
00415
|
SBIN0007010
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
TN2906009_211022FTO_1044788
|
2906009000NRG23211020223201119
|
014731559
|
21/10/2022
|
Muniyammal
|
Muniyammal
|
2906009WL075513
|
00227
|
KVBL0001180
|
1150
|
02/11/2022
|
No Such Account
|
|
950
|
TN2906009_221022APB_FTO_1052342
|
2906009000NRG23211020223204432
|
014731570
|
22/10/2022
|
Chennammal
|
Chennammal
|
2906009WL075564
|
00176
|
IDIB000T069
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
TN2906009_221022APB_FTO_1052342
|
2906009000NRG23211020223204435
|
014731570
|
22/10/2022
|
Anitha
|
Anitha
|
2906009WL075564
|
00176
|
IDIB000T069
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
TN2906009_221022APB_FTO_1052316
|
2906009000NRG23211020223205979
|
014731570
|
22/10/2022
|
Valarmathi
|
Valarmathi
|
2906009WL075601
|
00415
|
SBIN0005637
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
TN2906009_221022APB_FTO_1052316
|
2906009000NRG23211020223205996
|
014731570
|
22/10/2022
|
Pachiyammal
|
Pachiyammal
|
2906009WL075601
|
00415
|
SBIN0005637
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
TN2906009_211022FTO_1049557
|
2906009000NRG23211020223213987
|
014731559
|
21/10/2022
|
Jothilakshmi
|
Jothilakshmi
|
2906009WL075782
|
00176
|
IDIB000T094
|
1150
|
02/11/2022
|
No Such Account
|
|
955
|
TN2906009_221022APB_FTO_1052252
|
2906009000NRG23211020223214320
|
014731570
|
22/10/2022
|
Alli
|
Alli
|
2906009WL075786
|
00176
|
IDIB000T094
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
TN2906009_211022FTO_1049523
|
2906009000NRG23211020223217765
|
014731559
|
21/10/2022
|
Govindu
|
Govindu
|
2906009WL075850
|
00176
|
IDIB000M264
|
1150
|
02/11/2022
|
No Such Account
|
|
957
|
TN2906009_211022APB_FTO_1049414
|
2906009000NRG23211020223222446
|
014731413
|
21/10/2022
|
Ramesh
|
Ramesh
|
2906009WL075927
|
00176
|
IDIB000T094
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
TN2906009_211022APB_FTO_1049399
|
2906009000NRG23211020223224128
|
014731413
|
21/10/2022
|
Kamatchi
|
Kamatchi
|
2906009WL075952
|
00415
|
SBIN0005637
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
TN2906009_211122FTO_1176926
|
2906009000NRG23211120223662603
|
026442329
|
21/11/2022
|
Veerammal
|
Veerammal
|
2906009WL085252
|
00415
|
SBIN0005637
|
3840
|
13/12/2022
|
No Such Account
|
|
960
|
TN2906009_211122APB_FTO_1180332
|
2906009000NRG23211120223664310
|
026441577
|
21/11/2022
|
Iyanar
|
Iyanar
|
2906009WL085290
|
00176
|
IDIB000T069
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
TN2906009_211122APB_FTO_1180877
|
2906009000NRG23211120223674735
|
026441577
|
21/11/2022
|
Meenatchi
|
Meenatchi
|
2906009WL085469
|
00415
|
SBIN0005637
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
TN2906009_211122APB_FTO_1180877
|
2906009000NRG23211120223674766
|
026441577
|
21/11/2022
|
Valarmathi
|
Valarmathi
|
2906009WL085469
|
00415
|
SBIN0005637
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
TN2906009_211122APB_FTO_1179783
|
2906009000NRG23211120223677842
|
026441577
|
21/11/2022
|
Yasotha
|
Yasotha
|
2906009WL085526
|
00415
|
SBIN0005637
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
TN2906009_211122APB_FTO_1179827
|
2906009000NRG23211120223678780
|
026441577
|
21/11/2022
|
Malliga
|
Malliga
|
2906009WL085539
|
00176
|
IDIB000T094
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
TN2906009_211122APB_FTO_1179918
|
2906009000NRG23211120223680096
|
026441577
|
21/11/2022
|
Chennammal
|
Chennammal
|
2906009WL085571
|
00176
|
IDIB000T069
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
TN2906009_211122APB_FTO_1179918
|
2906009000NRG23211120223680098
|
026441577
|
21/11/2022
|
Anitha
|
Anitha
|
2906009WL085571
|
00176
|
IDIB000T069
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
TN2906009_211122APB_FTO_1180801
|
2906009000NRG23211120223685401
|
026441577
|
21/11/2022
|
vijiya
|
vijiya
|
2906009WL085666
|
00176
|
IDIB000T069
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
TN2906009_220223APB_FTO_1580183
|
2906009000NRG23220220234376123
|
008397780
|
22/02/2023
|
Panjalai
|
Panjalai
|
2906009WL105098
|
00415
|
SBIN0005637
|
1686
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
TN2906009_220223APB_FTO_1580177
|
2906009000NRG23220220234376220
|
008397780
|
22/02/2023
|
Anitha
|
Anitha
|
2906009WL105101
|
00176
|
IDIB000T069
|
1686
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
TN2906009_220223APB_FTO_1580468
|
2906009000NRG23220220234382454
|
008397780
|
22/02/2023
|
Supramani
|
Supramani
|
2906009WL105290
|
00415
|
SBIN0005637
|
230
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
TN2906009_220822APB_FTO_756048
|
2906009000NRG23220820222142224
|
014512652
|
22/08/2022
|
Arunadevi
|
Arunadevi
|
2906009WL053550
|
00415
|
SBIN0005637
|
4215
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
TN2906009_220822APB_FTO_756021
|
2906009000NRG23220820222142406
|
014512652
|
22/08/2022
|
Elumalai
|
Elumalai
|
2906009WL053558
|
00415
|
SBIN0005637
|
1638
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
TN2906009_221022FTO_1054085
|
2906009000NRG23221020223243381
|
014731502
|
22/10/2022
|
Sathiya
|
Sathiya
|
2906009WL076279
|
00176
|
IDIB000T069
|
1686
|
02/11/2022
|
Account closed
|
|
974
|
TN2906009_221022FTO_1055832
|
2906009000NRG23221020223247551
|
014731502
|
22/10/2022
|
Annamalai
|
Annamalai
|
2906009WL076357
|
00176
|
IDIB000T069
|
1686
|
02/11/2022
|
A/c Blocked or Frozen
|
|
975
|
TN2906009_221022FTO_1055832
|
2906009000NRG23221020223247570
|
014731502
|
22/10/2022
|
Krishana
|
Krishana
|
2906009WL076357
|
00176
|
IDIB000T069
|
1686
|
02/11/2022
|
No Such Account
|
|
976
|
TN2906009_221022FTO_1055832
|
2906009000NRG23221020223247578
|
014731502
|
22/10/2022
|
Purusothaman
|
Purusothaman
|
2906009WL076357
|
00176
|
IDIB000T069
|
1686
|
02/11/2022
|
A/c Blocked or Frozen
|
|
977
|
TN2906009_221022FTO_1055936
|
2906009000NRG23221020223251315
|
014731502
|
22/10/2022
|
Kathirvel
|
Kathirvel
|
2906009WL076427
|
00415
|
SBIN0005637
|
1686
|
02/11/2022
|
No Such Account
|
|
978
|
TN2906009_221022APB_FTO_1055944
|
2906009000NRG23221020223251341
|
014731570
|
22/10/2022
|
Kumar
|
Kumar
|
2906009WL076427
|
00415
|
SBIN0005637
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
TN2906009_221022APB_FTO_1055871
|
2906009000NRG23221020223252237
|
014731570
|
22/10/2022
|
Manogar
|
Manogar
|
2906009WL076442
|
00415
|
SBIN0007010
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
TN2906009_221122APB_FTO_1183110
|
2906009000NRG23221120223695059
|
026441306
|
22/11/2022
|
Meena
|
Meena
|
2906009WL085974
|
00089
|
CBIN0282647
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|