|
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
|
TN2906018_241122FTO_1189366
|
2906018000NRG23071120223487785
|
026441358
|
24/11/2022
|
Thrumoorthy
|
Thrumoorthy
|
2906018WL0081553
|
00415
|
SBIN0003865
|
1686
|
13/12/2022
|
Account closed
|
|
2
|
TN2906018_241122FTO_1189366
|
2906018000NRG23071120223487788
|
026441358
|
24/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL0081553
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
3
|
TN2906018_241122FTO_1189366
|
2906018000NRG23071120223487792
|
026441358
|
24/11/2022
|
Malari
|
Malari
|
2906018WL0081553
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
|
4
|
TN2906018_241122FTO_1189366
|
2906018000NRG23071120223487805
|
026441358
|
24/11/2022
|
Parvathi
|
Parvathi
|
2906018WL0081556
|
00415
|
SBIN0003865
|
1686
|
13/12/2022
|
Account closed
|
|
5
|
TN2906018_241122FTO_1189366
|
2906018000NRG23071120223487807
|
026441358
|
24/11/2022
|
Valliyammal
|
Valliyammal
|
2906018WL0081556
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Account closed
|
|
6
|
TN2906018_241122FTO_1189366
|
2906018000NRG23081120223493634
|
026441358
|
24/11/2022
|
Vasantha
|
Vasantha
|
2906018WL0081663
|
00415
|
SBIN0003865
|
1150
|
13/12/2022
|
Account closed
|
|
7
|
TN2906018_241122FTO_1189366
|
2906018000NRG23081120223493637
|
026441358
|
24/11/2022
|
Ramesh
|
Ramesh
|
2906018WL0081665
|
00468
|
UBIN0903868
|
1150
|
13/12/2022
|
No Such Account
|
|
8
|
TN2906018_241122FTO_1189366
|
2906018000NRG23081120223493638
|
026441358
|
24/11/2022
|
Ramesh
|
Ramesh
|
2906018WL0081665
|
00468
|
UBIN0903868
|
1380
|
13/12/2022
|
No Such Account
|
|
9
|
TN2906018_241122FTO_1189665
|
2906018000NRG23110720221353749
|
026441358
|
24/11/2022
|
Suresh
|
Suresh
|
2906018WL0036275
|
00468
|
UBIN0571792
|
1686
|
13/12/2022
|
No Such Account
|
|
10
|
TN2906018_241122FTO_1189665
|
2906018000NRG23110720221365916
|
026441358
|
24/11/2022
|
Vengatesan
|
Vengatesan
|
2906018WL0036569
|
00415
|
SBIN0003865
|
1686
|
13/12/2022
|
Account closed
|
|
11
|
TN2906018_280323FTO_1703678
|
2906018000NRG23150320234682377
|
025730375
|
28/03/2023
|
Jayanthi
|
Jayanthi
|
2906018WL0111006
|
00415
|
SBIN0003865
|
460
|
31/03/2023
|
Account closed
|
|
12
|
TN2906018_280323FTO_1703678
|
2906018000NRG23150320234682378
|
025730375
|
28/03/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2906018WL0111006
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
Account closed
|
|
13
|
TN2906018_241122FTO_1189366
|
2906018000NRG23151120223597075
|
026441358
|
24/11/2022
|
Ramesh
|
Ramesh
|
2906018WL0083779
|
00415
|
SBIN0003865
|
1686
|
13/12/2022
|
Account closed
|
|
14
|
TN2906018_241122FTO_1189366
|
2906018000NRG23151120223597078
|
026441358
|
24/11/2022
|
Thrumoorthy
|
Thrumoorthy
|
2906018WL0083781
|
00415
|
SBIN0003865
|
1686
|
13/12/2022
|
Account closed
|
|
15
|
TN2906018_241122FTO_1189366
|
2906018000NRG23151120223597079
|
026441358
|
24/11/2022
|
Mngao
|
Mngao
|
2906018WL0083781
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Account closed
|
|
16
|
TN2906018_241122FTO_1189366
|
2906018000NRG23151120223597086
|
026441358
|
24/11/2022
|
Kamatchi
|
Kamatchi
|
2906018WL0083781
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Account closed
|
|
17
|
TN2906018_241122FTO_1189366
|
2906018000NRG23151120223597093
|
026441358
|
24/11/2022
|
Parvathi
|
Parvathi
|
2906018WL0083782
|
00415
|
SBIN0003865
|
1686
|
13/12/2022
|
Account closed
|
|
18
|
TN2906018_241122FTO_1189366
|
2906018000NRG23151120223597094
|
026441358
|
24/11/2022
|
Parvathi
|
Parvathi
|
2906018WL0083782
|
00415
|
SBIN0003865
|
1124
|
13/12/2022
|
Account closed
|
|
19
|
TN2906018_241122FTO_1189366
|
2906018000NRG23171020223143746
|
026441358
|
24/11/2022
|
Parvathi
|
Parvathi
|
2906018WL0074330
|
00415
|
SBIN0003865
|
1686
|
13/12/2022
|
Account closed
|
|
20
|
TN2906018_241122FTO_1189366
|
2906018000NRG23171020223143747
|
026441358
|
24/11/2022
|
Thrumoorthy
|
Thrumoorthy
|
2906018WL0074331
|
00415
|
SBIN0003865
|
1686
|
13/12/2022
|
Account closed
|
|
21
|
TN2906018_241122FTO_1189366
|
2906018000NRG23171020223143752
|
026441358
|
24/11/2022
|
Kamatchi
|
Kamatchi
|
2906018WL0074331
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Account closed
|
|
22
|
TN2906018_241122FTO_1189366
|
2906018000NRG23171120223610454
|
026441358
|
24/11/2022
|
Sankar
|
Sankar
|
2906018WL0084176
|
00176
|
IDIB000K271
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
|
23
|
TN2906018_241122FTO_1189366
|
2906018000NRG23171120223610460
|
026441358
|
24/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL0084178
|
00415
|
SBIN0003865
|
1150
|
13/12/2022
|
No Such Account
|
|
24
|
TN2906018_241122FTO_1189366
|
2906018000NRG23171120223610461
|
026441358
|
24/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL0084178
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
25
|
TN2906018_241122FTO_1189366
|
2906018000NRG23171120223610462
|
026441358
|
24/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL0084178
|
00415
|
SBIN0003865
|
1150
|
13/12/2022
|
No Such Account
|
|
26
|
TN2906018_241122FTO_1189366
|
2906018000NRG23171120223610463
|
026441358
|
24/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL0084178
|
00415
|
SBIN0003865
|
920
|
13/12/2022
|
No Such Account
|
|
27
|
TN2906018_241122FTO_1189366
|
2906018000NRG23181020223154954
|
026441358
|
24/11/2022
|
VASANTHA
|
VASANTHA
|
2906018WL0074516
|
00415
|
SBIN0003865
|
230
|
13/12/2022
|
Account closed
|
|
28
|
TN2906018_241122FTO_1189366
|
2906018000NRG23181020223154955
|
026441358
|
24/11/2022
|
KUPPU
|
KUPPU
|
2906018WL0074516
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Account closed
|
|
29
|
TN2906018_241122FTO_1189366
|
2906018000NRG23201020223179244
|
026441358
|
24/11/2022
|
VIJAYA
|
VIJAYA
|
2906018WL0075100
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
30
|
TN2906018_241122FTO_1189366
|
2906018000NRG23201020223179245
|
026441358
|
24/11/2022
|
Kantha
|
Kantha
|
2906018WL0075100
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
31
|
TN2906018_241122FTO_1189366
|
2906018000NRG23201020223179246
|
026441358
|
24/11/2022
|
Kala
|
Kala
|
2906018WL0075101
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
32
|
TN2906018_241122FTO_1189366
|
2906018000NRG23211120223687129
|
026441358
|
24/11/2022
|
Isunya
|
Isunya
|
2906018WL0085699
|
00078
|
CNRB0001075
|
1380
|
13/12/2022
|
No Such Account
|
|
33
|
TN2906018_241122FTO_1189307
|
2906018000NRG23211120223688086
|
026441358
|
24/11/2022
|
Yasodha
|
Yasodha
|
2906018WL0085741
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Account closed
|
|
34
|
TN2906018_270223APB_FTO_1595957
|
2906018000NRG23220220234384436
|
005717464
|
27/02/2023
|
ARPUTHAVALLI
|
ARPUTHAVALLI
|
2906018WL105340
|
00415
|
SBIN0003865
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TN2906018_270622FTO_427372
|
2906018000NRG23220620220965976
|
022861793
|
27/06/2022
|
MONANMANI
|
MONANMANI
|
2906018WL0026775
|
00415
|
SBIN0003865
|
1380
|
06/07/2022
|
No Such Account
|
|
36
|
TN2906018_270223APB_FTO_1593978
|
2906018000NRG23230220234388151
|
005717464
|
27/02/2023
|
UMADEVI
|
UMADEVI
|
2906018WL105407
|
00415
|
SBIN0003865
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TN2906018_270223APB_FTO_1594000
|
2906018000NRG23230220234388812
|
005717464
|
27/02/2023
|
Bakiyam
|
Bakiyam
|
2906018WL105420
|
00415
|
SBIN0003865
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TN2906018_270223APB_FTO_1594012
|
2906018000NRG23230220234390379
|
005717464
|
27/02/2023
|
JAYANTHI
|
JAYANTHI
|
2906018WL105450
|
00415
|
SBIN0007580
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TN2906018_241122FTO_1189665
|
2906018000NRG23230820222196028
|
026441358
|
24/11/2022
|
Priya
|
Priya
|
2906018WL0054523
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
40
|
TN2906018_241122FTO_1189665
|
2906018000NRG23230820222196029
|
026441358
|
24/11/2022
|
Lakshmi
|
Lakshmi
|
2906018WL0054523
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
41
|
TN2906018_241122FTO_1189654
|
2906018000NRG23240820222198776
|
026441358
|
24/11/2022
|
V Akila
|
V Akila
|
2906018WL0054739
|
00415
|
SBIN0000808
|
1380
|
13/12/2022
|
No Such Account
|
|
42
|
TN2906018_241122FTO_1189654
|
2906018000NRG23240820222199659
|
026441358
|
24/11/2022
|
Kumar
|
Kumar
|
2906018WL0054791
|
00415
|
SBIN0003865
|
1686
|
13/12/2022
|
Account closed
|
|
43
|
TN2906018_241122FTO_1189654
|
2906018000NRG23240820222199660
|
026441358
|
24/11/2022
|
Kumar
|
Kumar
|
2906018WL0054791
|
00415
|
SBIN0003865
|
1686
|
13/12/2022
|
Account closed
|
|
44
|
TN2906018_241122FTO_1189654
|
2906018000NRG23240820222205498
|
026441358
|
24/11/2022
|
POTHU
|
POTHU
|
2906018WL0054985
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Account closed
|
|
45
|
TN2906018_241122FTO_1189631
|
2906018000NRG23241120223712531
|
026441358
|
24/11/2022
|
Sudha
|
Sudha
|
2906018WL086487
|
00176
|
IDIB000A029
|
1380
|
13/12/2022
|
No Such Account
|
|
46
|
TN2906018_241122FTO_1189631
|
2906018000NRG23241120223712532
|
026441358
|
24/11/2022
|
Roja
|
Roja
|
2906018WL086487
|
00176
|
IDIB000A029
|
1380
|
13/12/2022
|
No Such Account
|
|
47
|
TN2906018_241122FTO_1189617
|
2906018000NRG23241120223712782
|
026441358
|
24/11/2022
|
Jayanthi
|
Jayanthi
|
2906018WL086507
|
00176
|
IDIB000A029
|
1150
|
13/12/2022
|
No Such Account
|
|
48
|
TN2906018_241122FTO_1189694
|
2906018000NRG23241120223712919
|
026441358
|
24/11/2022
|
Raju K
|
Raju K
|
2906018WL086511
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
49
|
TN2906018_241122FTO_1191056
|
2906018000NRG23241120223719492
|
026441358
|
24/11/2022
|
Selvi
|
Selvi
|
2906018WL086639
|
00177
|
IOBA0000774
|
1380
|
13/12/2022
|
No Such Account
|
|
50
|
TN2906018_261222FTO_1340612
|
2906018000NRG23241220224099507
|
017254535
|
26/12/2022
|
Pappammal
|
Pappammal
|
2906018WL094534
|
00415
|
SBIN0003865
|
280
|
07/02/2023
|
No Such Account
|
|
51
|
TN2906018_261222FTO_1341727
|
2906018000NRG23241220224103808
|
017254535
|
26/12/2022
|
Panchatcharam
|
Panchatcharam
|
2906018WL094594
|
00176
|
IDIB000D074
|
690
|
07/02/2023
|
Account closed
|
|
52
|
TN2906018_241222APB_FTO_1335848
|
2906018000NRG23241220224106237
|
018559149
|
24/12/2022
|
Jagathammal
|
Jagathammal
|
2906018WL094643
|
00415
|
SBIN0003865
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TN2906018_241222APB_FTO_1335848
|
2906018000NRG23241220224106247
|
018559149
|
24/12/2022
|
AMMU
|
AMMU
|
2906018WL094643
|
00415
|
SBIN0003865
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TN2906018_241222APB_FTO_1335873
|
2906018000NRG23241220224106360
|
018559149
|
24/12/2022
|
Geetha
|
Geetha
|
2906018WL094644
|
00415
|
SBIN0007580
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TN2906018_241222APB_FTO_1335907
|
2906018000NRG23241220224106579
|
018559149
|
24/12/2022
|
Nadesan
|
Nadesan
|
2906018WL094646
|
00415
|
SBIN0007580
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TN2906018_241222APB_FTO_1336062
|
2906018000NRG23241220224106972
|
018559149
|
24/12/2022
|
PANJAM
|
PANJAM
|
2906018WL094657
|
00415
|
SBIN0003865
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TN2906018_250323APB_FTO_1696225
|
2906018000NRG23250320234924361
|
005714223
|
25/03/2023
|
Selvi
|
Selvi
|
2906018WL114960
|
00176
|
IDIB000K004
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TN2906018_250522APB_FTO_230358
|
2906018000NRG23250520220458187
|
036402961
|
25/05/2022
|
Aruna
|
Aruna
|
2906018WL013855
|
00415
|
SBIN0007580
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TN2906018_250522APB_FTO_230358
|
2906018000NRG23250520220458220
|
036402961
|
25/05/2022
|
Pachiammal
|
Pachiammal
|
2906018WL013855
|
00415
|
SBIN0007580
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TN2906018_250522FTO_230841
|
2906018000NRG23250520220459744
|
036402878
|
25/05/2022
|
Indira
|
Indira
|
2906018WL013895
|
00468
|
UBIN0903868
|
1686
|
04/06/2022
|
No Such Account
|
|
61
|
TN2906018_250522FTO_230841
|
2906018000NRG23250520220459752
|
036402878
|
25/05/2022
|
Vasantha
|
Vasantha
|
2906018WL013895
|
00468
|
UBIN0903868
|
1380
|
04/06/2022
|
No Such Account
|
|
62
|
TN2906018_250522FTO_230841
|
2906018000NRG23250520220459802
|
036402878
|
25/05/2022
|
Kamatchi
|
Kamatchi
|
2906018WL013895
|
00468
|
UBIN0903868
|
1380
|
04/06/2022
|
No Such Account
|
|
63
|
TN2906018_250722APB_FTO_602374
|
2906018000NRG23250720221607574
|
015746041
|
25/07/2022
|
Nadesan
|
Nadesan
|
2906018WL042034
|
00415
|
SBIN0007580
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TN2906018_250722APB_FTO_602543
|
2906018000NRG23250720221609899
|
015746041
|
25/07/2022
|
Jagathammal
|
Jagathammal
|
2906018WL042080
|
00415
|
SBIN0003865
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TN2906018_250722APB_FTO_602569
|
2906018000NRG23250720221610483
|
015746041
|
25/07/2022
|
Malliga
|
Malliga
|
2906018WL042088
|
00468
|
UBIN0903868
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TN2906018_250722APB_FTO_604840
|
2906018000NRG23250720221624861
|
013646585
|
25/07/2022
|
Kiliyammal
|
Kiliyammal
|
2906018WL042397
|
00176
|
IDIB000K004
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TN2906018_250722APB_FTO_604840
|
2906018000NRG23250720221624884
|
013646585
|
25/07/2022
|
MARAGATHAM
|
MARAGATHAM
|
2906018WL042397
|
00176
|
IDIB000K004
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TN2906018_260822APB_FTO_775938
|
2906018000NRG23250820222214475
|
011286800
|
26/08/2022
|
Valliammal
|
Valliammal
|
2906018WL055258
|
00415
|
SBIN0003865
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TN2906018_250822APB_FTO_772827
|
2906018000NRG23250820222215915
|
011286800
|
25/08/2022
|
Santha
|
Santha
|
2906018WL055319
|
00415
|
SBIN0007580
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TN2906018_250822FTO_772836
|
2906018000NRG23250820222216302
|
011287239
|
25/08/2022
|
Rajeswari
|
Rajeswari
|
2906018WL055344
|
00468
|
UBIN0903868
|
1150
|
07/09/2022
|
No Such Account
|
|
71
|
TN2906018_241122FTO_1189654
|
2906018000NRG23250820222218409
|
026441358
|
24/11/2022
|
Saroja
|
Saroja
|
2906018WL0055416
|
00415
|
SBIN0003865
|
920
|
13/12/2022
|
No Such Account
|
|
72
|
TN2906018_241122FTO_1189654
|
2906018000NRG23250820222221361
|
026441358
|
24/11/2022
|
Priya
|
Priya
|
2906018WL0055505
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
73
|
TN2906018_241122FTO_1189654
|
2906018000NRG23250820222221362
|
026441358
|
24/11/2022
|
Lakshmi
|
Lakshmi
|
2906018WL0055505
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
74
|
TN2906018_241122FTO_1189654
|
2906018000NRG23250820222222715
|
026441358
|
24/11/2022
|
Kantha
|
Kantha
|
2906018WL0055533
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
75
|
TN2906018_241122FTO_1189654
|
2906018000NRG23250820222222716
|
026441358
|
24/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL0055533
|
00468
|
UBIN0818569
|
1380
|
13/12/2022
|
No Such Account
|
|
76
|
TN2906018_241122FTO_1189654
|
2906018000NRG23250820222222717
|
026441358
|
24/11/2022
|
Sasikala
|
Sasikala
|
2906018WL0055533
|
00415
|
SBIN0003865
|
920
|
13/12/2022
|
No Such Account
|
|
77
|
TN2906018_241122FTO_1189654
|
2906018000NRG23250820222222718
|
026441358
|
24/11/2022
|
Malari
|
Malari
|
2906018WL0055533
|
00415
|
SBIN0003865
|
1785
|
13/12/2022
|
A/c Blocked or Frozen
|
|
78
|
TN2906018_241122FTO_1189366
|
2906018000NRG23250820222222719
|
026441358
|
24/11/2022
|
RANGANAYAGI
|
RANGANAYAGI
|
2906018WL0055534
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
79
|
TN2906018_241122FTO_1189366
|
2906018000NRG23250820222222720
|
026441358
|
24/11/2022
|
Ponkodi
|
Ponkodi
|
2906018WL0055534
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
80
|
TN2906018_241122FTO_1189366
|
2906018000NRG23250820222222721
|
026441358
|
24/11/2022
|
VASANTHA
|
VASANTHA
|
2906018WL0055534
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
81
|
TN2906018_241122FTO_1189366
|
2906018000NRG23250820222222722
|
026441358
|
24/11/2022
|
Jeeva
|
Jeeva
|
2906018WL0055534
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
82
|
TN2906018_241122FTO_1189366
|
2906018000NRG23250820222222723
|
026441358
|
24/11/2022
|
Pownammal
|
Pownammal
|
2906018WL0055534
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
83
|
TN2906018_250922APB_FTO_920699
|
2906018000NRG23250920222767299
|
030361637
|
25/09/2022
|
Nagammal
|
Nagammal
|
2906018WL066841
|
00415
|
SBIN0007580
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TN2906018_250922FTO_920698
|
2906018000NRG23250920222767300
|
030361514
|
25/09/2022
|
DEEPA
|
DEEPA
|
2906018WL066841
|
00415
|
SBIN0007580
|
1380
|
19/10/2022
|
No Such Account
|
|
85
|
TN2906018_250922FTO_920713
|
2906018000NRG23250920222767618
|
030361514
|
25/09/2022
|
Lakshmi
|
Lakshmi
|
2906018WL066855
|
00415
|
SBIN0003865
|
1380
|
19/10/2022
|
No Such Account
|
|
86
|
TN2906018_250922APB_FTO_920714
|
2906018000NRG23250920222767637
|
030361637
|
25/09/2022
|
Ramesh
|
Ramesh
|
2906018WL066855
|
00415
|
SBIN0003865
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TN2906018_261222APB_FTO_1341796
|
2906018000NRG23251220224109491
|
017254729
|
26/12/2022
|
KUPPU
|
KUPPU
|
2906018WL094722
|
00176
|
IDIB000K004
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TN2906018_261222APB_FTO_1341946
|
2906018000NRG23251220224109891
|
017254729
|
26/12/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2906018WL094730
|
00468
|
UBIN0903868
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TN2906018_260123APB_FTO_1484894
|
2906018000NRG23260120234221390
|
037290754
|
26/01/2023
|
MAni
|
MAni
|
2906018WL099286
|
00176
|
IDIB000K004
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TN2906018_260123APB_FTO_1485487
|
2906018000NRG23260120234221981
|
037290754
|
26/01/2023
|
Kavitha
|
Kavitha
|
2906018WL099348
|
00176
|
IDIB000A029
|
738
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TN2906018_260522FTO_233433
|
2906018000NRG23260520220463894
|
036403001
|
26/05/2022
|
Kasi
|
Kasi
|
2906018WL013978
|
00177
|
IOBA0000624
|
1380
|
04/06/2022
|
No Such Account
|
|
92
|
TN2906018_260722APB_FTO_611148
|
2906018000NRG23260720221647421
|
015741045
|
26/07/2022
|
ELLAMMAL PACHIYAPPAN
|
ELLAMMAL PACHIYAPPAN
|
2906018WL042883
|
00415
|
SBIN0003865
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TN2906018_260722APB_FTO_611165
|
2906018000NRG23260720221647447
|
015741045
|
26/07/2022
|
Valli
|
Valli
|
2906018WL042884
|
00415
|
SBIN0003865
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TN2906018_260722APB_FTO_611203
|
2906018000NRG23260720221647664
|
015741045
|
26/07/2022
|
KANJANA
|
KANJANA
|
2906018WL042887
|
00176
|
IDIB000D074
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223273487
|
026441358
|
24/11/2022
|
Lakshmi
|
Lakshmi
|
2906018WL0076882
|
00415
|
SBIN0003865
|
1150
|
13/12/2022
|
No Such Account
|
|
96
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223273488
|
026441358
|
24/11/2022
|
Lakshmi
|
Lakshmi
|
2906018WL0076882
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
97
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223273489
|
026441358
|
24/11/2022
|
Ramesh
|
Ramesh
|
2906018WL0076882
|
00415
|
SBIN0003865
|
1686
|
13/12/2022
|
Account closed
|
|
98
|
TN2906018_261022FTO_1062972
|
2906018000NRG23261020223273555
|
015710940
|
26/10/2022
|
Subramani
|
Subramani
|
2906018WL076885
|
00468
|
UBIN0903868
|
920
|
07/11/2022
|
Account closed
|
|
99
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223273575
|
026441358
|
24/11/2022
|
Parvathi
|
Parvathi
|
2906018WL0076887
|
00415
|
SBIN0003865
|
1686
|
13/12/2022
|
Account closed
|
|
100
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223273576
|
026441358
|
24/11/2022
|
Devagi
|
Devagi
|
2906018WL0076887
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
101
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223273577
|
026441358
|
24/11/2022
|
KANTHA
|
KANTHA
|
2906018WL0076887
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Account closed
|
|
102
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223273724
|
026441358
|
24/11/2022
|
DEEPA
|
DEEPA
|
2906018WL0076891
|
00415
|
SBIN0007580
|
1380
|
13/12/2022
|
No Such Account
|
|
103
|
TN2906018_261022APB_FTO_1063027
|
2906018000NRG23261020223274064
|
015710824
|
26/10/2022
|
AMMU
|
AMMU
|
2906018WL076897
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TN2906018_261022APB_FTO_1063044
|
2906018000NRG23261020223274654
|
015710824
|
26/10/2022
|
Geetha
|
Geetha
|
2906018WL076904
|
00415
|
SBIN0007580
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223275971
|
026441358
|
24/11/2022
|
Vennila
|
Vennila
|
2906018WL0076928
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Account closed
|
|
106
|
TN2906018_261022FTO_1062690
|
2906018000NRG23261020223276100
|
015710940
|
26/10/2022
|
PANCHALAI
|
PANCHALAI
|
2906018WL0076934
|
00415
|
SBIN0000808
|
1290
|
07/11/2022
|
No Such Account
|
|
107
|
TN2906018_261022APB_FTO_1063098
|
2906018000NRG23261020223276108
|
015710824
|
26/10/2022
|
Thrumoorthy
|
Thrumoorthy
|
2906018WL076935
|
00415
|
SBIN0003865
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TN2906018_261022APB_FTO_1063098
|
2906018000NRG23261020223276113
|
015710824
|
26/10/2022
|
Mngao
|
Mngao
|
2906018WL076935
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TN2906018_261022APB_FTO_1063098
|
2906018000NRG23261020223276115
|
015710824
|
26/10/2022
|
Nethaji
|
Nethaji
|
2906018WL076935
|
00415
|
SBIN0003865
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TN2906018_261022APB_FTO_1063098
|
2906018000NRG23261020223276118
|
015710824
|
26/10/2022
|
Kanniyammal
|
Kanniyammal
|
2906018WL076935
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TN2906018_261022APB_FTO_1063098
|
2906018000NRG23261020223276157
|
015710824
|
26/10/2022
|
Meenatchi
|
Meenatchi
|
2906018WL076935
|
00415
|
SBIN0003865
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TN2906018_261022FTO_1063092
|
2906018000NRG23261020223276167
|
015710940
|
26/10/2022
|
Sasikala
|
Sasikala
|
2906018WL076935
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
Account closed
|
|
113
|
TN2906018_261022APB_FTO_1063098
|
2906018000NRG23261020223276171
|
015710824
|
26/10/2022
|
nARAYANSAMY
|
nARAYANSAMY
|
2906018WL076935
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
Account closed
|
|
114
|
TN2906018_261022APB_FTO_1063098
|
2906018000NRG23261020223276176
|
015710824
|
26/10/2022
|
MALLIGA
|
MALLIGA
|
2906018WL076935
|
00415
|
SBIN0003865
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TN2906018_261022APB_FTO_1063098
|
2906018000NRG23261020223276196
|
015710824
|
26/10/2022
|
Subiramani
|
Subiramani
|
2906018WL076935
|
00176
|
IDIB000K271
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TN2906018_261022APB_FTO_1063098
|
2906018000NRG23261020223276207
|
015710824
|
26/10/2022
|
Gowri
|
Gowri
|
2906018WL076935
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TN2906018_261022APB_FTO_1063098
|
2906018000NRG23261020223276210
|
015710824
|
26/10/2022
|
Parvathi
|
Parvathi
|
2906018WL076935
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TN2906018_261022FTO_1063107
|
2906018000NRG23261020223276226
|
015710940
|
26/10/2022
|
VIJAYA
|
VIJAYA
|
2906018WL076936
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
No Such Account
|
|
119
|
TN2906018_261022APB_FTO_1063110
|
2906018000NRG23261020223276240
|
015710824
|
26/10/2022
|
Amsa
|
Amsa
|
2906018WL076936
|
00415
|
SBIN0003865
|
460
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TN2906018_261022FTO_1063107
|
2906018000NRG23261020223276248
|
015710940
|
26/10/2022
|
Kantha
|
Kantha
|
2906018WL076936
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
No Such Account
|
|
121
|
TN2906018_261022APB_FTO_1063110
|
2906018000NRG23261020223276287
|
015710824
|
26/10/2022
|
Munusamy
|
Munusamy
|
2906018WL076936
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TN2906018_261022APB_FTO_1063110
|
2906018000NRG23261020223276301
|
015710824
|
26/10/2022
|
Krishnan
|
Krishnan
|
2906018WL076936
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TN2906018_261022APB_FTO_1063110
|
2906018000NRG23261020223276345
|
015710824
|
26/10/2022
|
Kamatchi
|
Kamatchi
|
2906018WL076936
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223278521
|
026441358
|
24/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL0077091
|
00468
|
UBIN0818569
|
1380
|
13/12/2022
|
No Such Account
|
|
125
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223278522
|
026441358
|
24/11/2022
|
Kamatchi
|
Kamatchi
|
2906018WL0077091
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Account closed
|
|
126
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223278523
|
026441358
|
24/11/2022
|
Sasikala
|
Sasikala
|
2906018WL0077091
|
00415
|
SBIN0003865
|
1150
|
13/12/2022
|
Account closed
|
|
127
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223278524
|
026441358
|
24/11/2022
|
Sasikala
|
Sasikala
|
2906018WL0077091
|
00415
|
SBIN0003865
|
920
|
13/12/2022
|
Account closed
|
|
128
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223278528
|
026441358
|
24/11/2022
|
Malari
|
Malari
|
2906018WL0077091
|
00415
|
SBIN0003865
|
920
|
13/12/2022
|
A/c Blocked or Frozen
|
|
129
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223278529
|
026441358
|
24/11/2022
|
Malari
|
Malari
|
2906018WL0077091
|
00415
|
SBIN0003865
|
1764
|
13/12/2022
|
A/c Blocked or Frozen
|
|
130
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223278530
|
026441358
|
24/11/2022
|
Malari
|
Malari
|
2906018WL0077091
|
00415
|
SBIN0003865
|
1946
|
13/12/2022
|
A/c Blocked or Frozen
|
|
131
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223278531
|
026441358
|
24/11/2022
|
Malari
|
Malari
|
2906018WL0077091
|
00415
|
SBIN0003865
|
920
|
13/12/2022
|
A/c Blocked or Frozen
|
|
132
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223278532
|
026441358
|
24/11/2022
|
Malari
|
Malari
|
2906018WL0077091
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
|
133
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223278533
|
026441358
|
24/11/2022
|
Malari
|
Malari
|
2906018WL0077091
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
|
134
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223278534
|
026441358
|
24/11/2022
|
Malari
|
Malari
|
2906018WL0077091
|
00415
|
SBIN0003865
|
843
|
13/12/2022
|
A/c Blocked or Frozen
|
|
135
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223278535
|
026441358
|
24/11/2022
|
Malari
|
Malari
|
2906018WL0077091
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
|
136
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223278536
|
026441358
|
24/11/2022
|
Malari
|
Malari
|
2906018WL0077091
|
00415
|
SBIN0003865
|
1150
|
13/12/2022
|
A/c Blocked or Frozen
|
|
137
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223278537
|
026441358
|
24/11/2022
|
Malari
|
Malari
|
2906018WL0077091
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
|
138
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223278538
|
026441358
|
24/11/2022
|
Malari
|
Malari
|
2906018WL0077091
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
|
139
|
TN2906018_241122FTO_1189366
|
2906018000NRG23261020223278544
|
026441358
|
24/11/2022
|
Suresh
|
Suresh
|
2906018WL0077094
|
00468
|
UBIN0903868
|
1686
|
13/12/2022
|
No Such Account
|
|
140
|
TN2906018_261022APB_FTO_1066584
|
2906018000NRG23261020223281523
|
015710824
|
26/10/2022
|
Sivaprakasam
|
Sivaprakasam
|
2906018WL077229
|
00468
|
UBIN0571792
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TN2906018_261022FTO_1066634
|
2906018000NRG23261020223283495
|
015710940
|
26/10/2022
|
PANCHALAI
|
PANCHALAI
|
2906018WL077254
|
00415
|
SBIN0000808
|
1000
|
07/11/2022
|
No Such Account
|
|
142
|
TN2906018_261122APB_FTO_1204162
|
2906018000NRG23261120223775896
|
019838557
|
26/11/2022
|
jaya
|
jaya
|
2906018WL087672
|
00415
|
SBIN0003865
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TN2906018_270223APB_FTO_1594487
|
2906018000NRG23270220234420523
|
005717464
|
27/02/2023
|
Kirubasakthi
|
Kirubasakthi
|
2906018WL106231
|
00415
|
SBIN0007580
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TN2906018_270223APB_FTO_1595644
|
2906018000NRG23270220234422169
|
005717464
|
27/02/2023
|
Baby
|
Baby
|
2906018WL106263
|
00176
|
IDIB000D074
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TN2906018_270223APB_FTO_1595777
|
2906018000NRG23270220234424401
|
005717464
|
27/02/2023
|
Parvathi
|
Parvathi
|
2906018WL106319
|
00415
|
SBIN0003865
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TN2906018_270223APB_FTO_1595777
|
2906018000NRG23270220234424413
|
005717464
|
27/02/2023
|
Poongothai
|
Poongothai
|
2906018WL106319
|
00415
|
SBIN0003865
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TN2906018_270223APB_FTO_1595761
|
2906018000NRG23270220234424463
|
005717464
|
27/02/2023
|
Amsa
|
Amsa
|
2906018WL106321
|
00415
|
SBIN0003865
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TN2906018_270223APB_FTO_1595761
|
2906018000NRG23270220234424554
|
005717464
|
27/02/2023
|
Shanti
|
Shanti
|
2906018WL106321
|
00415
|
SBIN0003865
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TN2906018_270223APB_FTO_1596923
|
2906018000NRG23270220234427747
|
005717464
|
27/02/2023
|
Jeeva
|
Jeeva
|
2906018WL106390
|
00415
|
SBIN0003865
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TN2906018_270223APB_FTO_1596915
|
2906018000NRG23270220234427809
|
005717464
|
27/02/2023
|
Sathiya
|
Sathiya
|
2906018WL106391
|
00415
|
SBIN0003865
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TN2906018_270223APB_FTO_1596915
|
2906018000NRG23270220234427838
|
005717464
|
27/02/2023
|
Muniyammal
|
Muniyammal
|
2906018WL106391
|
00415
|
SBIN0003865
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TN2906018_270223APB_FTO_1597156
|
2906018000NRG23270220234428935
|
005717464
|
27/02/2023
|
Daraumalingam
|
Daraumalingam
|
2906018WL106420
|
00415
|
SBIN0007580
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TN2906018_270422APB_FTO_139909
|
2906018000NRG23270420220092822
|
018428161
|
27/04/2022
|
Santha
|
Santha
|
2906018WL003682
|
00415
|
SBIN0007580
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TN2906018_270622FTO_427372
|
2906018000NRG23270620221056044
|
022861793
|
27/06/2022
|
Nagammal
|
Nagammal
|
2906018WL0028868
|
00415
|
SBIN0007580
|
1380
|
06/07/2022
|
Account closed
|
|
155
|
TN2906018_270622FTO_427372
|
2906018000NRG23270620221056145
|
022861793
|
27/06/2022
|
Krishnan
|
Krishnan
|
2906018WL0028872
|
00415
|
SBIN0003865
|
1380
|
06/07/2022
|
Account closed
|
|
156
|
TN2906018_270622FTO_427372
|
2906018000NRG23270620221056146
|
022861793
|
27/06/2022
|
Maliga
|
Maliga
|
2906018WL0028872
|
00415
|
SBIN0003865
|
1380
|
06/07/2022
|
Account closed
|
|
157
|
TN2906018_270622FTO_427372
|
2906018000NRG23270620221056174
|
022861793
|
27/06/2022
|
UMADEVI
|
UMADEVI
|
2906018WL0028875
|
00415
|
SBIN0003865
|
1380
|
06/07/2022
|
Account closed
|
|
158
|
TN2906018_270622APB_FTO_433208
|
2906018000NRG23270620221082198
|
022861777
|
27/06/2022
|
ELLAMMAL PACHIYAPPAN
|
ELLAMMAL PACHIYAPPAN
|
2906018WL029512
|
00415
|
SBIN0003865
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TN2906018_270622APB_FTO_433267
|
2906018000NRG23270620221082280
|
022861777
|
27/06/2022
|
Valli
|
Valli
|
2906018WL029518
|
00415
|
SBIN0003865
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TN2906018_270622APB_FTO_433321
|
2906018000NRG23270620221082808
|
022861777
|
27/06/2022
|
Baby
|
Baby
|
2906018WL029527
|
00176
|
IDIB000D074
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TN2906018_270622APB_FTO_433398
|
2906018000NRG23270620221082889
|
022861777
|
27/06/2022
|
MALLIGA
|
MALLIGA
|
2906018WL029529
|
00415
|
SBIN0003865
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TN2906018_270622APB_FTO_433398
|
2906018000NRG23270620221082949
|
022861777
|
27/06/2022
|
M Koteeswari
|
M Koteeswari
|
2906018WL029529
|
00415
|
SBIN0003865
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TN2906018_270622APB_FTO_433398
|
2906018000NRG23270620221082954
|
022861777
|
27/06/2022
|
Subiramani
|
Subiramani
|
2906018WL029529
|
00176
|
IDIB000K271
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TN2906018_270622APB_FTO_433468
|
2906018000NRG23270620221083705
|
022861777
|
27/06/2022
|
AMSA D
|
AMSA D
|
2906018WL029544
|
00415
|
SBIN0003865
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TN2906018_040422APB_FTO_21457
|
2906018000NRG22040420225045274
|
020520291
|
04/04/2022
|
Valli
|
Valli
|
2906018WL114970
|
00415
|
SBIN0003865
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TN2906018_040422APB_FTO_21832
|
2906018000NRG22040420225047629
|
020520291
|
04/04/2022
|
ELLAMMAL PACHIYAPPAN
|
ELLAMMAL PACHIYAPPAN
|
2906018WL115008
|
00415
|
SBIN0003865
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TN2906018_040422FTO_28814
|
2906018000NRG22040420225072231
|
020520398
|
04/04/2022
|
Ammu
|
Ammu
|
2906018WL115551
|
00177
|
IOBA0002570
|
1638
|
07/05/2022
|
Account closed
|
|
168
|
TN2906018_010323APB_FTO_1605755
|
2906018000NRG23010320234450731
|
005718378
|
01/03/2023
|
Solaiammal
|
Solaiammal
|
2906018WL106939
|
00415
|
SBIN0007580
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TN2906018_010323APB_FTO_1605755
|
2906018000NRG23010320234450733
|
005718378
|
01/03/2023
|
Gothavari
|
Gothavari
|
2906018WL106939
|
00415
|
SBIN0007580
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TN2906018_010323APB_FTO_1606746
|
2906018000NRG23010320234455085
|
008364928
|
01/03/2023
|
Sivaprakasam
|
Sivaprakasam
|
2906018WL107050
|
00468
|
UBIN0571792
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TN2906018_020622FTO_256383
|
2906018000NRG23010620220579407
|
012200198
|
02/06/2022
|
MARIMUTHU
|
MARIMUTHU
|
2906018WL016827
|
00078
|
CNRB0000949
|
1380
|
10/06/2022
|
No Such Account
|
|
172
|
TN2906018_010722APB_FTO_457554
|
2906018000NRG23010720221135671
|
015113546
|
01/07/2022
|
Selvi
|
Selvi
|
2906018WL030997
|
00176
|
IDIB000K004
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TN2906018_010722APB_FTO_457101
|
2906018000NRG23010720221141077
|
015113546
|
01/07/2022
|
Valliammal
|
Valliammal
|
2906018WL031128
|
00415
|
SBIN0003865
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TN2906018_010822APB_FTO_644124
|
2906018000NRG23010820221735478
|
018892603
|
01/08/2022
|
SUGANTHI
|
SUGANTHI
|
2906018WL044754
|
00415
|
SBIN0003865
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TN2906018_010822FTO_644137
|
2906018000NRG23010820221735799
|
018892528
|
01/08/2022
|
Priya
|
Priya
|
2906018WL044763
|
00415
|
SBIN0003865
|
1380
|
11/08/2022
|
No Such Account
|
|
176
|
TN2906018_010822FTO_644137
|
2906018000NRG23010820221735810
|
018892528
|
01/08/2022
|
Lakshmi
|
Lakshmi
|
2906018WL044763
|
00415
|
SBIN0003865
|
1380
|
11/08/2022
|
No Such Account
|
|
177
|
TN2906018_010822APB_FTO_644232
|
2906018000NRG23010820221736429
|
018892603
|
01/08/2022
|
POTHU
|
POTHU
|
2906018WL044771
|
00415
|
SBIN0003865
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TN2906018_010822APB_FTO_644242
|
2906018000NRG23010820221736706
|
018892603
|
01/08/2022
|
Nagammal
|
Nagammal
|
2906018WL044774
|
00415
|
SBIN0007580
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TN2906018_010822FTO_645187
|
2906018000NRG23010820221741152
|
018892528
|
01/08/2022
|
RANGANAYAGI
|
RANGANAYAGI
|
2906018WL0044892
|
00415
|
SBIN0003865
|
1380
|
11/08/2022
|
Account closed
|
|
180
|
TN2906018_010822FTO_645187
|
2906018000NRG23010820221741153
|
018892528
|
01/08/2022
|
Ponkodi
|
Ponkodi
|
2906018WL0044892
|
00415
|
SBIN0003865
|
1380
|
11/08/2022
|
Account closed
|
|
181
|
TN2906018_010822FTO_645187
|
2906018000NRG23010820221741154
|
018892528
|
01/08/2022
|
VASANTHA
|
VASANTHA
|
2906018WL0044892
|
00415
|
SBIN0003865
|
1380
|
11/08/2022
|
Account closed
|
|
182
|
TN2906018_010822FTO_645187
|
2906018000NRG23010820221741155
|
018892528
|
01/08/2022
|
Jeeva
|
Jeeva
|
2906018WL0044892
|
00415
|
SBIN0003865
|
1380
|
11/08/2022
|
Account closed
|
|
183
|
TN2906018_010822FTO_645187
|
2906018000NRG23010820221741156
|
018892528
|
01/08/2022
|
Pownammal
|
Pownammal
|
2906018WL0044892
|
00415
|
SBIN0003865
|
1380
|
11/08/2022
|
Account closed
|
|
184
|
TN2906018_010822APB_FTO_652426
|
2906018000NRG23010820221766137
|
018892603
|
01/08/2022
|
Manujla
|
Manujla
|
2906018WL045393
|
00177
|
IOBA0000774
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TN2906018_010922FTO_807340
|
2906018000NRG23010920222343152
|
035858233
|
01/09/2022
|
Samundeeswari
|
Samundeeswari
|
2906018WL057704
|
00415
|
SBIN0004879
|
1150
|
18/10/2022
|
No Such Account
|
|
186
|
TN2906018_010922FTO_807353
|
2906018000NRG23010920222343186
|
035858233
|
01/09/2022
|
PANCHALAI
|
PANCHALAI
|
2906018WL057705
|
00176
|
IDIB000A029
|
1150
|
18/10/2022
|
No Such Account
|
|
187
|
TN2906018_270622APB_FTO_433743
|
2906018000NRG23270620221085097
|
022861777
|
27/06/2022
|
Pchiyammal
|
Pchiyammal
|
2906018WL029571
|
00468
|
UBIN0903868
|
1380
|
06/07/2022
|
Account closed
|
|
188
|
TN2906018_280622FTO_436645
|
2906018000NRG23270620221085974
|
022861793
|
28/06/2022
|
Malari
|
Malari
|
2906018WL0029587
|
00415
|
SBIN0003865
|
1380
|
06/07/2022
|
A/c Blocked or Frozen
|
|
189
|
TN2906018_270722APB_FTO_612056
|
2906018000NRG23270720221648046
|
015741045
|
27/07/2022
|
Subiramani
|
Subiramani
|
2906018WL042897
|
00176
|
IDIB000K271
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TN2906018_270722APB_FTO_612068
|
2906018000NRG23270720221648170
|
015741045
|
27/07/2022
|
S SUMATHI
|
S SUMATHI
|
2906018WL042907
|
00176
|
IDIB000K271
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TN2906018_270722FTO_612067
|
2906018000NRG23270720221648205
|
015741150
|
27/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL042907
|
00468
|
UBIN0818569
|
1380
|
08/08/2022
|
No Such Account
|
|
192
|
TN2906018_270722APB_FTO_612068
|
2906018000NRG23270720221648237
|
015741045
|
27/07/2022
|
Malari
|
Malari
|
2906018WL042907
|
00415
|
SBIN0003865
|
1380
|
08/08/2022
|
A/c Blocked or Frozen
|
|
193
|
TN2906018_270722FTO_616624
|
2906018000NRG23270720221653560
|
015743139
|
27/07/2022
|
Rajeswari
|
Rajeswari
|
2906018WL043087
|
00468
|
UBIN0903868
|
1380
|
08/08/2022
|
No Such Account
|
|
194
|
TN2906018_270822APB_FTO_779990
|
2906018000NRG23270820222242746
|
011286972
|
27/08/2022
|
SUGANTHI
|
SUGANTHI
|
2906018WL055912
|
00415
|
SBIN0003865
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TN2906018_270822APB_FTO_783355
|
2906018000NRG23270820222255997
|
011286972
|
27/08/2022
|
Selvi
|
Selvi
|
2906018WL056135
|
00176
|
IDIB000K004
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TN2906018_270822APB_FTO_783355
|
2906018000NRG23270820222256084
|
011286972
|
27/08/2022
|
UMA
|
UMA
|
2906018WL056135
|
00176
|
IDIB000K004
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
TN2906018_270822FTO_786743
|
2906018000NRG23270820222261432
|
011286912
|
27/08/2022
|
Devagi
|
Devagi
|
2906018WL056238
|
00415
|
SBIN0003865
|
1150
|
07/09/2022
|
Account closed
|
|
198
|
TN2906018_270822APB_FTO_786964
|
2906018000NRG23270820222262684
|
011287042
|
27/08/2022
|
KANTHA
|
KANTHA
|
2906018WL056263
|
00415
|
SBIN0003865
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
TN2906018_270822APB_FTO_787002
|
2906018000NRG23270820222264062
|
011287042
|
27/08/2022
|
Nagammal
|
Nagammal
|
2906018WL056282
|
00415
|
SBIN0007580
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TN2906018_270922APB_FTO_930264
|
2906018000NRG23270920222811509
|
030361637
|
27/09/2022
|
AMMU
|
AMMU
|
2906018WL067726
|
00415
|
SBIN0003865
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TN2906018_270922APB_FTO_930278
|
2906018000NRG23270920222811738
|
030361637
|
27/09/2022
|
S SUMATHI
|
S SUMATHI
|
2906018WL067728
|
00176
|
IDIB000K271
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TN2906018_270922APB_FTO_930278
|
2906018000NRG23270920222811805
|
030361637
|
27/09/2022
|
Subiramani
|
Subiramani
|
2906018WL067728
|
00176
|
IDIB000K271
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
TN2906018_270922APB_FTO_930278
|
2906018000NRG23270920222811829
|
030361637
|
27/09/2022
|
Malari
|
Malari
|
2906018WL067728
|
00415
|
SBIN0003865
|
920
|
19/10/2022
|
A/c Blocked or Frozen
|
|
204
|
TN2906018_270922FTO_930309
|
2906018000NRG23270920222812647
|
030361514
|
27/09/2022
|
Subramani
|
Subramani
|
2906018WL067738
|
00468
|
UBIN0903868
|
1380
|
19/10/2022
|
Account closed
|
|
205
|
TN2906018_281022APB_FTO_1074790
|
2906018000NRG23271020223287917
|
015711002
|
28/10/2022
|
Jayaprakash
|
Jayaprakash
|
2906018WL077369
|
00415
|
SBIN0003865
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TN2906018_281022APB_FTO_1074500
|
2906018000NRG23271020223298090
|
015711002
|
28/10/2022
|
UMADEVI
|
UMADEVI
|
2906018WL077649
|
00415
|
SBIN0003865
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TN2906018_281022APB_FTO_1074479
|
2906018000NRG23271020223298338
|
015711002
|
28/10/2022
|
Bakiyam
|
Bakiyam
|
2906018WL077661
|
00415
|
SBIN0003865
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TN2906018_010922FTO_807353
|
2906018000NRG23010920222343190
|
035858233
|
01/09/2022
|
LAKSHMI
|
LAKSHMI
|
2906018WL057705
|
00176
|
IDIB000K004
|
1150
|
18/10/2022
|
No Such Account
|
|
209
|
TN2906018_010922APB_FTO_810428
|
2906018000NRG23010920222345246
|
035858011
|
01/09/2022
|
Chitra
|
Chitra
|
2906018WL057751
|
00415
|
SBIN0003865
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TN2906018_010922APB_FTO_810428
|
2906018000NRG23010920222345289
|
035858011
|
01/09/2022
|
Vennila
|
Vennila
|
2906018WL057751
|
00415
|
SBIN0003865
|
920
|
19/10/2022
|
Account closed
|
|
211
|
TN2906018_010922APB_FTO_810409
|
2906018000NRG23010920222346078
|
035858011
|
01/09/2022
|
Vasantha
|
Vasantha
|
2906018WL057769
|
00415
|
SBIN0003865
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TN2906018_010922APB_FTO_810311
|
2906018000NRG23010920222351595
|
035858011
|
01/09/2022
|
Selvi
|
Selvi
|
2906018WL057908
|
00176
|
IDIB000K004
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
TN2906018_010922APB_FTO_810311
|
2906018000NRG23010920222351683
|
035858011
|
01/09/2022
|
UMA
|
UMA
|
2906018WL057908
|
00176
|
IDIB000K004
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
TN2906018_011022APB_FTO_950364
|
2906018000NRG23011020222874216
|
010261467
|
01/10/2022
|
Parvathi
|
Parvathi
|
2906018WL069017
|
00415
|
SBIN0003865
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TN2906018_011022APB_FTO_950619
|
2906018000NRG23011020222874608
|
010261467
|
01/10/2022
|
VASANTHA
|
VASANTHA
|
2906018WL069027
|
00415
|
SBIN0003865
|
230
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
TN2906018_011022APB_FTO_950619
|
2906018000NRG23011020222874640
|
010261467
|
01/10/2022
|
KUPPU
|
KUPPU
|
2906018WL069027
|
00415
|
SBIN0003865
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
TN2906018_011022FTO_950615
|
2906018000NRG23011020222874642
|
010261474
|
01/10/2022
|
Kala
|
Kala
|
2906018WL069027
|
00415
|
SBIN0003865
|
1380
|
11/10/2022
|
Account closed
|
|
218
|
TN2906018_011022APB_FTO_951596
|
2906018000NRG23011020222877248
|
010261467
|
01/10/2022
|
Kiliyammal
|
Kiliyammal
|
2906018WL069062
|
00176
|
IDIB000K004
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
TN2906018_011022APB_FTO_951596
|
2906018000NRG23011020222877267
|
010261467
|
01/10/2022
|
MARAGATHAM
|
MARAGATHAM
|
2906018WL069062
|
00176
|
IDIB000K004
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
TN2906018_011022APB_FTO_954101
|
2906018000NRG23011020222897242
|
010261467
|
01/10/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2906018WL069380
|
00468
|
UBIN0903868
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
TN2906018_011122APB_FTO_1093441
|
2906018000NRG23011120223363689
|
015710621
|
01/11/2022
|
Chitra
|
Chitra
|
2906018WL079299
|
00415
|
SBIN0003865
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
TN2906018_011122APB_FTO_1093441
|
2906018000NRG23011120223363691
|
015710621
|
01/11/2022
|
VENNILA
|
VENNILA
|
2906018WL079299
|
00415
|
SBIN0003865
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
TN2906018_011122APB_FTO_1093441
|
2906018000NRG23011120223363730
|
015710621
|
01/11/2022
|
Vennila
|
Vennila
|
2906018WL079299
|
00415
|
SBIN0003865
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
TN2906018_021222FTO_1223990
|
2906018000NRG23011220223811680
|
026441394
|
02/12/2022
|
Sudha
|
Sudha
|
2906018WL088477
|
00176
|
IDIB000A029
|
1380
|
13/12/2022
|
No Such Account
|
|
225
|
TN2906018_021222FTO_1223990
|
2906018000NRG23011220223811681
|
026441394
|
02/12/2022
|
Roja
|
Roja
|
2906018WL088477
|
00176
|
IDIB000A029
|
1380
|
13/12/2022
|
No Such Account
|
|
226
|
TN2906018_021222FTO_1223994
|
2906018000NRG23011220223812870
|
026441394
|
02/12/2022
|
Jayanthi
|
Jayanthi
|
2906018WL088507
|
00176
|
IDIB000A029
|
1380
|
13/12/2022
|
No Such Account
|
|
227
|
TN2906018_021222APB_FTO_1223907
|
2906018000NRG23011220223815242
|
026441765
|
02/12/2022
|
UMA
|
UMA
|
2906018WL088564
|
00176
|
IDIB000K004
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
TN2906018_021222APB_FTO_1224893
|
2906018000NRG23011220223815792
|
026441765
|
02/12/2022
|
Sundrarajan
|
Sundrarajan
|
2906018WL088571
|
00415
|
SBIN0007580
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
TN2906018_271122APB_FTO_1204415
|
2906018000NRG23271120223776783
|
019838557
|
27/11/2022
|
Kiliyammal
|
Kiliyammal
|
2906018WL087683
|
00176
|
IDIB000K004
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
TN2906018_271122APB_FTO_1204415
|
2906018000NRG23271120223776805
|
019838557
|
27/11/2022
|
MARAGATHAM
|
MARAGATHAM
|
2906018WL087683
|
00176
|
IDIB000K004
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
TN2906018_271122APB_FTO_1204423
|
2906018000NRG23271120223776846
|
019838557
|
27/11/2022
|
KUPPU
|
KUPPU
|
2906018WL087684
|
00176
|
IDIB000K004
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
TN2906018_280323APB_FTO_1704310
|
2906018000NRG23280320234972575
|
025730258
|
28/03/2023
|
Chandra
|
Chandra
|
2906018WL115674
|
00415
|
SBIN0003865
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
TN2906018_280323APB_FTO_1704347
|
2906018000NRG23280320234973044
|
025730258
|
28/03/2023
|
Puvaneshwari
|
Puvaneshwari
|
2906018WL115683
|
00176
|
IDIB000D074
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
TN2906018_280323APB_FTO_1704502
|
2906018000NRG23280320234973904
|
025730258
|
28/03/2023
|
Menaka
|
Menaka
|
2906018WL115696
|
00415
|
SBIN0003865
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
TN2906018_280323APB_FTO_1704502
|
2906018000NRG23280320234973911
|
025730258
|
28/03/2023
|
AMSA D
|
AMSA D
|
2906018WL115696
|
00415
|
SBIN0003865
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
TN2906018_280323APB_FTO_1704497
|
2906018000NRG23280320234974562
|
025730258
|
28/03/2023
|
Parvathi
|
Parvathi
|
2906018WL115701
|
00415
|
SBIN0003865
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
TN2906018_280323APB_FTO_1704533
|
2906018000NRG23280320234974608
|
025730258
|
28/03/2023
|
Sathiya
|
Sathiya
|
2906018WL115702
|
00415
|
SBIN0003865
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
TN2906018_280323APB_FTO_1704533
|
2906018000NRG23280320234974639
|
025730258
|
28/03/2023
|
Muniyammal
|
Muniyammal
|
2906018WL115702
|
00415
|
SBIN0003865
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
TN2906018_280323APB_FTO_1704542
|
2906018000NRG23280320234974713
|
025730258
|
28/03/2023
|
Jeeva
|
Jeeva
|
2906018WL115703
|
00415
|
SBIN0003865
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
TN2906018_280323APB_FTO_1704571
|
2906018000NRG23280320234975052
|
025730258
|
28/03/2023
|
KUPPU
|
KUPPU
|
2906018WL115707
|
00176
|
IDIB000K004
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
TN2906018_280323APB_FTO_1705622
|
2906018000NRG23280320234979094
|
025730258
|
28/03/2023
|
Bangajam
|
Bangajam
|
2906018WL115771
|
00415
|
SBIN0003865
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
TN2906018_280323APB_FTO_1705622
|
2906018000NRG23280320234979100
|
025730258
|
28/03/2023
|
Shanti
|
Shanti
|
2906018WL115771
|
00415
|
SBIN0003865
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
TN2906018_280422APB_FTO_142411
|
2906018000NRG23280420220097623
|
018428161
|
28/04/2022
|
Malliga
|
Malliga
|
2906018WL003791
|
00415
|
SBIN0003865
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
TN2906018_280522APB_FTO_237931
|
2906018000NRG23280520220521494
|
010787496
|
28/05/2022
|
Gowri
|
Gowri
|
2906018WL015337
|
00415
|
SBIN0007580
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
TN2906018_280622FTO_438127
|
2906018000NRG23280620221100921
|
022861793
|
28/06/2022
|
Vengatesan
|
Vengatesan
|
2906018WL029979
|
00415
|
SBIN0003865
|
1686
|
06/07/2022
|
No Such Account
|
|
246
|
TN2906018_280622APB_FTO_438430
|
2906018000NRG23280620221101335
|
022861777
|
28/06/2022
|
Malari
|
Malari
|
2906018WL030010
|
00415
|
SBIN0003865
|
1764
|
06/07/2022
|
A/c Blocked or Frozen
|
|
247
|
TN2906018_280622APB_FTO_438466
|
2906018000NRG23280620221101348
|
022861777
|
28/06/2022
|
RAVIJI
|
RAVIJI
|
2906018WL030013
|
00415
|
SBIN0003865
|
1946
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
TN2906018_020123APB_FTO_1379076
|
2906018000NRG23020120234159792
|
037269821
|
02/01/2023
|
Gothavari
|
Gothavari
|
2906018WL096222
|
00415
|
SBIN0007580
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
TN2906018_020123APB_FTO_1379120
|
2906018000NRG23020120234159958
|
037269821
|
02/01/2023
|
Selvi
|
Selvi
|
2906018WL096224
|
00415
|
SBIN0007580
|
1380
|
06/02/2023
|
Account closed
|
|
250
|
TN2906018_020123APB_FTO_1379260
|
2906018000NRG23020120234160172
|
037269821
|
02/01/2023
|
KALAIVANI L
|
KALAIVANI L
|
2906018WL096229
|
00468
|
UBIN0903868
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
TN2906018_020323APB_FTO_1607581
|
2906018000NRG23020320234457418
|
008364928
|
02/03/2023
|
Unnamalai
|
Unnamalai
|
2906018WL107101
|
00415
|
SBIN0003865
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
TN2906018_020522FTO_172202
|
2906018000NRG23020520220141360
|
018427786
|
02/05/2022
|
P PICHANDI
|
P PICHANDI
|
2906018WL005218
|
00227
|
KVBL0001108
|
1380
|
16/05/2022
|
No Such Account
|
|
253
|
TN2906018_020522FTO_172202
|
2906018000NRG23020520220141444
|
018427786
|
02/05/2022
|
Poongavanam
|
Poongavanam
|
2906018WL005218
|
00045
|
BARB0AARANI
|
1380
|
16/05/2022
|
No Such Account
|
|
254
|
TN2906018_020622APB_FTO_258418
|
2906018000NRG23020620220579984
|
012200298
|
02/06/2022
|
Siva
|
Siva
|
2906018WL016842
|
00177
|
IOBA0000774
|
1686
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
TN2906018_020622APB_FTO_258754
|
2906018000NRG23020620220581609
|
012200298
|
02/06/2022
|
Valliammal
|
Valliammal
|
2906018WL016889
|
00415
|
SBIN0003865
|
1686
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
TN2906018_020822APB_FTO_653574
|
2906018000NRG23020820221774293
|
018892413
|
02/08/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2906018WL045571
|
00468
|
UBIN0903868
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
TN2906018_020822FTO_658156
|
2906018000NRG23020820221783267
|
018892495
|
02/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL0045800
|
00468
|
UBIN0903868
|
1380
|
11/08/2022
|
No Such Account
|
|
258
|
TN2906018_020822FTO_658156
|
2906018000NRG23020820221783268
|
018892495
|
02/08/2022
|
Malari
|
Malari
|
2906018WL0045800
|
00415
|
SBIN0003865
|
1785
|
11/08/2022
|
A/c Blocked or Frozen
|
|
259
|
TN2906018_020822FTO_658156
|
2906018000NRG23020820221783423
|
018892495
|
02/08/2022
|
Sasikala
|
Sasikala
|
2906018WL0045802
|
00415
|
SBIN0000808
|
920
|
11/08/2022
|
Account closed
|
|
260
|
TN2906018_020822FTO_658156
|
2906018000NRG23020820221783443
|
018892495
|
02/08/2022
|
Andal
|
Andal
|
2906018WL0045804
|
00415
|
SBIN0000808
|
1380
|
11/08/2022
|
No Such Account
|
|
261
|
TN2906018_021122FTO_1097425
|
2906018000NRG23021120223392755
|
020531435
|
02/11/2022
|
Velammal
|
Velammal
|
2906018WL079746
|
00468
|
UBIN0903868
|
1150
|
14/11/2022
|
A/c Blocked or Frozen
|
|
262
|
TN2906018_021122FTO_1097918
|
2906018000NRG23021120223394092
|
020531435
|
02/11/2022
|
Malathi
|
Malathi
|
2906018WL079771
|
00415
|
SBIN0000808
|
1150
|
14/11/2022
|
No Such Account
|
|
263
|
TN2906018_021122APB_FTO_1097932
|
2906018000NRG23021120223394481
|
020531286
|
02/11/2022
|
Thrumoorthy
|
Thrumoorthy
|
2906018WL079778
|
00415
|
SBIN0003865
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
TN2906018_021122APB_FTO_1097932
|
2906018000NRG23021120223394493
|
020531286
|
02/11/2022
|
Nethaji
|
Nethaji
|
2906018WL079778
|
00415
|
SBIN0003865
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
TN2906018_021122FTO_1097931
|
2906018000NRG23021120223394502
|
020531435
|
02/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL079778
|
00468
|
UBIN0818569
|
1150
|
14/11/2022
|
No Such Account
|
|
266
|
TN2906018_021122APB_FTO_1097932
|
2906018000NRG23021120223394589
|
020531286
|
02/11/2022
|
AMSA D
|
AMSA D
|
2906018WL079778
|
00415
|
SBIN0003865
|
920
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
TN2906018_021122APB_FTO_1097932
|
2906018000NRG23021120223394598
|
020531286
|
02/11/2022
|
Subiramani
|
Subiramani
|
2906018WL079778
|
00176
|
IDIB000K271
|
1150
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
TN2906018_031122APB_FTO_1098197
|
2906018000NRG23021120223395389
|
020476889
|
03/11/2022
|
Santha
|
Santha
|
2906018WL079799
|
00415
|
SBIN0007580
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
TN2906018_031122APB_FTO_1098197
|
2906018000NRG23021120223395435
|
020476889
|
03/11/2022
|
Thanjiyammal
|
Thanjiyammal
|
2906018WL079799
|
00415
|
SBIN0007580
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
TN2906018_280722APB_FTO_616662
|
2906018000NRG23280720221654491
|
015743216
|
28/07/2022
|
Savithri
|
Savithri
|
2906018WL043097
|
00415
|
SBIN0003865
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
TN2906018_280722FTO_616681
|
2906018000NRG23280720221655066
|
015743139
|
28/07/2022
|
DEEPIKA
|
DEEPIKA
|
2906018WL043103
|
00415
|
SBIN0000808
|
1380
|
08/08/2022
|
No Such Account
|
|
272
|
TN2906018_281022FTO_1076476
|
2906018000NRG23281020223314992
|
015711029
|
28/10/2022
|
PANCHALAI
|
PANCHALAI
|
2906018WL0078053
|
00415
|
SBIN0000808
|
1150
|
07/11/2022
|
No Such Account
|
|
273
|
TN2906018_281022FTO_1076476
|
2906018000NRG23281020223314996
|
015711029
|
28/10/2022
|
ELLAMMAL
|
ELLAMMAL
|
2906018WL0078054
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
No Such Account
|
|
274
|
TN2906018_281222APB_FTO_1354289
|
2906018000NRG23281220224129722
|
017255358
|
28/12/2022
|
Lakshmi
|
Lakshmi
|
2906018WL095321
|
00415
|
SBIN0007580
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
TN2906018_281222FTO_1354291
|
2906018000NRG23281220224129792
|
017255306
|
28/12/2022
|
MALLIGA
|
MALLIGA
|
2906018WL095322
|
00415
|
SBIN0007580
|
1200
|
07/02/2023
|
No Such Account
|
|
276
|
TN2906018_281222APB_FTO_1354293
|
2906018000NRG23281220224129812
|
017255358
|
28/12/2022
|
Santha
|
Santha
|
2906018WL095322
|
00415
|
SBIN0007580
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
TN2906018_281222APB_FTO_1354293
|
2906018000NRG23281220224129857
|
017255358
|
28/12/2022
|
Thanjiyammal
|
Thanjiyammal
|
2906018WL095322
|
00415
|
SBIN0007580
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
TN2906018_281222FTO_1354301
|
2906018000NRG23281220224130008
|
017255306
|
28/12/2022
|
BABU
|
BABU
|
2906018WL095327
|
00176
|
IDIB000K004
|
400
|
07/02/2023
|
No Such Account
|
|
279
|
TN2906018_281222FTO_1354301
|
2906018000NRG23281220224130023
|
017255306
|
28/12/2022
|
NAGAVEL
|
NAGAVEL
|
2906018WL095327
|
00176
|
IDIB000K004
|
200
|
07/02/2023
|
No Such Account
|
|
280
|
TN2906018_281222FTO_1354301
|
2906018000NRG23281220224130024
|
017255306
|
28/12/2022
|
MENNI
|
MENNI
|
2906018WL095327
|
00176
|
IDIB000K004
|
200
|
07/02/2023
|
No Such Account
|
|
281
|
TN2906018_281222FTO_1354301
|
2906018000NRG23281220224130047
|
017255306
|
28/12/2022
|
SETTU
|
SETTU
|
2906018WL095327
|
00176
|
IDIB000K004
|
200
|
07/02/2023
|
No Such Account
|
|
282
|
TN2906018_281222FTO_1354301
|
2906018000NRG23281220224130060
|
017255306
|
28/12/2022
|
GANAPATHI
|
GANAPATHI
|
2906018WL095327
|
00176
|
IDIB000K004
|
600
|
07/02/2023
|
No Such Account
|
|
283
|
TN2906018_281222FTO_1354303
|
2906018000NRG23281220224130227
|
017255306
|
28/12/2022
|
CHINNAKANNU
|
CHINNAKANNU
|
2906018WL095328
|
00415
|
SBIN0000808
|
1380
|
07/02/2023
|
No Such Account
|
|
284
|
TN2906018_290323APB_FTO_1711692
|
2906018000NRG23290320234989631
|
008365021
|
29/03/2023
|
Sivaprakasam
|
Sivaprakasam
|
2906018WL116014
|
00468
|
UBIN0571792
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
TN2906018_290323APB_FTO_1711723
|
2906018000NRG23290320234994481
|
008365021
|
29/03/2023
|
Kavitha
|
Kavitha
|
2906018WL116123
|
00415
|
SBIN0003865
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
TN2906018_290422APB_FTO_158708
|
2906018000NRG23290420220120157
|
018427951
|
29/04/2022
|
ELLAMMAL PACHIYAPPAN
|
ELLAMMAL PACHIYAPPAN
|
2906018WL004442
|
00415
|
SBIN0003865
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
TN2906018_290422APB_FTO_159094
|
2906018000NRG23290420220120412
|
018427951
|
29/04/2022
|
Valli
|
Valli
|
2906018WL004451
|
00415
|
SBIN0003865
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
TN2906018_290422APB_FTO_161488
|
2906018000NRG23290420220123688
|
018427951
|
29/04/2022
|
S SUMATHI
|
S SUMATHI
|
2906018WL004620
|
00176
|
IDIB000K271
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
TN2906018_290422APB_FTO_161488
|
2906018000NRG23290420220123734
|
018427951
|
29/04/2022
|
Malari
|
Malari
|
2906018WL004620
|
00415
|
SBIN0003865
|
1380
|
16/05/2022
|
A/c Blocked or Frozen
|
|
290
|
TN2906018_290422APB_FTO_161812
|
2906018000NRG23290420220124298
|
018427951
|
29/04/2022
|
Krishnan
|
Krishnan
|
2906018WL004650
|
00415
|
SBIN0003865
|
1380
|
16/05/2022
|
Account closed
|
|
291
|
TN2906018_290422APB_FTO_163083
|
2906018000NRG23290420220125337
|
018427951
|
29/04/2022
|
Etiyammal
|
Etiyammal
|
2906018WL004715
|
00415
|
SBIN0007580
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
TN2906018_241122FTO_1189665
|
2906018000NRG23290620221105099
|
026441358
|
24/11/2022
|
Suresh
|
Suresh
|
2906018WL0030180
|
00468
|
UBIN0571792
|
1686
|
13/12/2022
|
No Such Account
|
|
293
|
TN2906018_021222APB_FTO_1225167
|
2906018000NRG23021220223824376
|
026441765
|
02/12/2022
|
Gowri
|
Gowri
|
2906018WL088798
|
00415
|
SBIN0007580
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
TN2906018_030123FTO_1387393
|
2906018000NRG23030120234162982
|
037292933
|
03/01/2023
|
Prabavathy
|
Prabavathy
|
2906018WL096333
|
00415
|
SBIN0003865
|
1686
|
04/02/2023
|
No Such Account
|
|
295
|
TN2906018_030323APB_FTO_1612798
|
2906018000NRG23030320234480420
|
025730210
|
03/03/2023
|
BABY
|
BABY
|
2906018WL107560
|
00415
|
SBIN0000808
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
TN2906018_030323APB_FTO_1612785
|
2906018000NRG23030320234480887
|
025730210
|
03/03/2023
|
SANTHI
|
SANTHI
|
2906018WL107569
|
00415
|
SBIN0000808
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
TN2906018_030323APB_FTO_1615620
|
2906018000NRG23030320234482967
|
025730210
|
03/03/2023
|
Kanchana
|
Kanchana
|
2906018WL107603
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
TN2906018_030323APB_FTO_1615620
|
2906018000NRG23030320234482982
|
025730210
|
03/03/2023
|
Senthilvel
|
Senthilvel
|
2906018WL107603
|
00415
|
SBIN0003865
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
TN2906018_030323APB_FTO_1615770
|
2906018000NRG23030320234484050
|
025730210
|
03/03/2023
|
Deepa
|
Deepa
|
2906018WL107631
|
00176
|
IDIB000D074
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
TN2906018_030323APB_FTO_1615715
|
2906018000NRG23030320234485623
|
025730210
|
03/03/2023
|
VANITHA
|
VANITHA
|
2906018WL107678
|
00415
|
SBIN0003865
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
TN2906018_030323APB_FTO_1614434
|
2906018000NRG23030320234485906
|
025730210
|
03/03/2023
|
Revathy
|
Revathy
|
2906018WL107686
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
TN2906018_030323APB_FTO_1614434
|
2906018000NRG23030320234485911
|
025730210
|
03/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2906018WL107686
|
00415
|
SBIN0003865
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
TN2906018_030323APB_FTO_1614434
|
2906018000NRG23030320234485958
|
025730210
|
03/03/2023
|
Malar
|
Malar
|
2906018WL107686
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
TN2906018_030323APB_FTO_1614622
|
2906018000NRG23030320234486673
|
025730210
|
03/03/2023
|
Bangajam
|
Bangajam
|
2906018WL107700
|
00415
|
SBIN0003865
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
TN2906018_030323APB_FTO_1614622
|
2906018000NRG23030320234486738
|
025730210
|
03/03/2023
|
Menaka
|
Menaka
|
2906018WL107700
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
TN2906018_030323APB_FTO_1614622
|
2906018000NRG23030320234486744
|
025730210
|
03/03/2023
|
AMSA D
|
AMSA D
|
2906018WL107700
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
TN2906018_030323APB_FTO_1614639
|
2906018000NRG23030320234487064
|
025730210
|
03/03/2023
|
Poongothai
|
Poongothai
|
2906018WL107703
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
TN2906018_030323APB_FTO_1614721
|
2906018000NRG23030320234487390
|
025730210
|
03/03/2023
|
Parvathi
|
Parvathi
|
2906018WL107708
|
00415
|
SBIN0003865
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
TN2906018_030323APB_FTO_1614721
|
2906018000NRG23030320234487446
|
025730210
|
03/03/2023
|
Valliyammal
|
Valliyammal
|
2906018WL107708
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
TN2906018_030323APB_FTO_1614976
|
2906018000NRG23030320234487875
|
025730210
|
03/03/2023
|
KUPPU
|
KUPPU
|
2906018WL107717
|
00176
|
IDIB000K004
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
TN2906018_030323APB_FTO_1615326
|
2906018000NRG23030320234488593
|
025730210
|
03/03/2023
|
Nagammal
|
Nagammal
|
2906018WL107740
|
00415
|
SBIN0007580
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
TN2906018_030323APB_FTO_1615584
|
2906018000NRG23030320234489830
|
025730210
|
03/03/2023
|
Vijiya
|
Vijiya
|
2906018WL107771
|
00415
|
SBIN0003865
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
TN2906018_030323APB_FTO_1615584
|
2906018000NRG23030320234489874
|
025730210
|
03/03/2023
|
Chandra
|
Chandra
|
2906018WL107771
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
TN2906018_030622APB_FTO_264567
|
2906018000NRG23030620220596182
|
023844446
|
03/06/2022
|
UMADEVI
|
UMADEVI
|
2906018WL017260
|
00415
|
SBIN0003865
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
TN2906018_030622APB_FTO_264718
|
2906018000NRG23030620220596512
|
023844446
|
03/06/2022
|
Bakiyam
|
Bakiyam
|
2906018WL017268
|
00415
|
SBIN0003865
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
TN2906018_030722APB_FTO_471505
|
2906018000NRG23030720221185032
|
017186171
|
03/07/2022
|
SUGANTHI
|
SUGANTHI
|
2906018WL032198
|
00415
|
SBIN0003865
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
TN2906018_030722FTO_471509
|
2906018000NRG23030720221185190
|
017186076
|
03/07/2022
|
Priya
|
Priya
|
2906018WL032200
|
00415
|
SBIN0003865
|
1380
|
11/07/2022
|
No Such Account
|
|
318
|
TN2906018_030722FTO_471509
|
2906018000NRG23030720221185199
|
017186076
|
03/07/2022
|
Lakshmi
|
Lakshmi
|
2906018WL032200
|
00415
|
SBIN0003865
|
1380
|
11/07/2022
|
No Such Account
|
|
319
|
TN2906018_030722APB_FTO_471651
|
2906018000NRG23030720221186050
|
017186171
|
03/07/2022
|
S SUMATHI
|
S SUMATHI
|
2906018WL032209
|
00176
|
IDIB000K271
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
TN2906018_030722FTO_471650
|
2906018000NRG23030720221186088
|
017186076
|
03/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL032209
|
00468
|
UBIN0818569
|
1380
|
11/07/2022
|
No Such Account
|
|
321
|
TN2906018_030722APB_FTO_471651
|
2906018000NRG23030720221186113
|
017186171
|
03/07/2022
|
Malari
|
Malari
|
2906018WL032209
|
00415
|
SBIN0003865
|
1380
|
11/07/2022
|
A/c Blocked or Frozen
|
|
322
|
TN2906018_030722APB_FTO_471660
|
2906018000NRG23030720221186210
|
017186171
|
03/07/2022
|
S Kuppu
|
S Kuppu
|
2906018WL032210
|
00415
|
SBIN0003865
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
TN2906018_030722FTO_471659
|
2906018000NRG23030720221186248
|
017186076
|
03/07/2022
|
MONANMANI
|
MONANMANI
|
2906018WL032210
|
00415
|
SBIN0003865
|
690
|
11/07/2022
|
No Such Account
|
|
324
|
TN2906018_030722APB_FTO_471660
|
2906018000NRG23030720221186257
|
017186171
|
03/07/2022
|
Vimala
|
Vimala
|
2906018WL032210
|
00415
|
SBIN0003865
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
TN2906018_030722FTO_471684
|
2906018000NRG23030720221187100
|
017186076
|
03/07/2022
|
Poongavanam
|
Poongavanam
|
2906018WL032220
|
00468
|
UBIN0903868
|
1380
|
11/07/2022
|
No Such Account
|
|
326
|
TN2906018_030822APB_FTO_662640
|
2906018000NRG23030820221791084
|
016957373
|
03/08/2022
|
Sivaprakasam
|
Sivaprakasam
|
2906018WL046118
|
00415
|
SBIN0007580
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
TN2906018_030822FTO_662651
|
2906018000NRG23030820221791630
|
016957594
|
03/08/2022
|
Pavithra
|
Pavithra
|
2906018WL046125
|
00176
|
IDIB000K004
|
1380
|
19/08/2022
|
A/c Blocked or Frozen
|
|
328
|
TN2906018_030822APB_FTO_662656
|
2906018000NRG23030820221791806
|
016957373
|
03/08/2022
|
Malliga
|
Malliga
|
2906018WL046127
|
00415
|
SBIN0003865
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
TN2906018_030822FTO_662659
|
2906018000NRG23030820221792059
|
016957594
|
03/08/2022
|
LAKSHMI
|
LAKSHMI
|
2906018WL046131
|
00078
|
CNRB0000949
|
1380
|
19/08/2022
|
No Such Account
|
|
330
|
TN2906018_030822FTO_662663
|
2906018000NRG23030820221792296
|
016957594
|
03/08/2022
|
DEEPIKA
|
DEEPIKA
|
2906018WL046133
|
00415
|
SBIN0000808
|
1380
|
19/08/2022
|
No Such Account
|
|
331
|
TN2906018_031122FTO_1100005
|
2906018000NRG23031120223401750
|
020476789
|
03/11/2022
|
Jayanthi
|
Jayanthi
|
2906018WL079934
|
00176
|
IDIB000A029
|
1380
|
14/11/2022
|
No Such Account
|
|
332
|
TN2906018_031122FTO_1100041
|
2906018000NRG23031120223402423
|
020476789
|
03/11/2022
|
Pushpalatha
|
Pushpalatha
|
2906018WL079950
|
00177
|
IOBA0000774
|
1380
|
14/11/2022
|
No Such Account
|
|
333
|
TN2906018_031122APB_FTO_1099217
|
2906018000NRG23031120223402610
|
020476889
|
03/11/2022
|
nARAYANSAMY
|
nARAYANSAMY
|
2906018WL079955
|
00415
|
SBIN0003865
|
1150
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
TN2906018_031122FTO_1100013
|
2906018000NRG23031120223405105
|
020476789
|
03/11/2022
|
Sudha
|
Sudha
|
2906018WL080028
|
00176
|
IDIB000A029
|
1380
|
14/11/2022
|
No Such Account
|
|
335
|
TN2906018_031122FTO_1100013
|
2906018000NRG23031120223405106
|
020476789
|
03/11/2022
|
Roja
|
Roja
|
2906018WL080028
|
00176
|
IDIB000A029
|
1380
|
14/11/2022
|
No Such Account
|
|
336
|
TN2906018_031122APB_FTO_1100000
|
2906018000NRG23031120223406937
|
020476889
|
03/11/2022
|
Selvi
|
Selvi
|
2906018WL080072
|
00176
|
IDIB000K004
|
1380
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
TN2906018_040123APB_FTO_1389122
|
2906018000NRG23040120234163291
|
018559356
|
04/01/2023
|
Jagathammal
|
Jagathammal
|
2906018WL096385
|
00415
|
SBIN0003865
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
TN2906018_040123APB_FTO_1389122
|
2906018000NRG23040120234163300
|
018559356
|
04/01/2023
|
AMMU
|
AMMU
|
2906018WL096385
|
00415
|
SBIN0003865
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
TN2906018_040123APB_FTO_1390445
|
2906018000NRG23040120234163825
|
018559356
|
04/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2906018WL096442
|
00415
|
SBIN0007580
|
1380
|
06/02/2023
|
Account closed
|
|
340
|
TN2906018_010323APB_FTO_1605708
|
2906018000NRG23250220234418627
|
005718378
|
01/03/2023
|
Malar
|
Malar
|
2906018WL106169
|
00177
|
IOBA0000774
|
1650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
TN2906018_011122FTO_1091917
|
2906018000NRG23261020223264846
|
015710789
|
01/11/2022
|
Vasantha
|
Vasantha
|
2906018WL0076687
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
Account closed
|
|
342
|
TN2906018_010323APB_FTO_1605735
|
2906018000NRG23280220234448861
|
005718378
|
01/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2906018WL106901
|
00468
|
UBIN0903868
|
920
|
04/04/2023
|
Account closed
|
|
343
|
TN2906018_010323APB_FTO_1605737
|
2906018000NRG23280220234448876
|
005718378
|
01/03/2023
|
Jagathammal
|
Jagathammal
|
2906018WL106902
|
00415
|
SBIN0003865
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
TN2906018_021122FTO_1097939
|
2906018000NRG23281020223314306
|
020531435
|
02/11/2022
|
DEEPA
|
DEEPA
|
2906018WL0077999
|
00415
|
SBIN0007580
|
920
|
14/11/2022
|
No Such Account
|
|
345
|
TN2906018_021122FTO_1097939
|
2906018000NRG23281020223314543
|
020531435
|
02/11/2022
|
Parvathi
|
Parvathi
|
2906018WL0078006
|
00415
|
SBIN0003865
|
1405
|
14/11/2022
|
Account closed
|
|
346
|
TN2906018_021122FTO_1097939
|
2906018000NRG23281020223314544
|
020531435
|
02/11/2022
|
Parvathi
|
Parvathi
|
2906018WL0078006
|
00415
|
SBIN0003865
|
1686
|
14/11/2022
|
Account closed
|
|
347
|
TN2906018_021122FTO_1097939
|
2906018000NRG23281020223314545
|
020531435
|
02/11/2022
|
Parvathi
|
Parvathi
|
2906018WL0078006
|
00415
|
SBIN0003865
|
1124
|
14/11/2022
|
Account closed
|
|
348
|
TN2906018_021122FTO_1097939
|
2906018000NRG23281020223314546
|
020531435
|
02/11/2022
|
Parvathi
|
Parvathi
|
2906018WL0078006
|
00415
|
SBIN0003865
|
1405
|
14/11/2022
|
Account closed
|
|
349
|
TN2906018_021122FTO_1097939
|
2906018000NRG23281020223314550
|
020531435
|
02/11/2022
|
Devagi
|
Devagi
|
2906018WL0078006
|
00415
|
SBIN0003865
|
1150
|
14/11/2022
|
No Such Account
|
|
350
|
TN2906018_021122FTO_1097939
|
2906018000NRG23281020223314551
|
020531435
|
02/11/2022
|
Kala
|
Kala
|
2906018WL0078006
|
00415
|
SBIN0003865
|
1150
|
14/11/2022
|
No Such Account
|
|
351
|
TN2906018_021122FTO_1097939
|
2906018000NRG23281020223314552
|
020531435
|
02/11/2022
|
Valliyammal
|
Valliyammal
|
2906018WL0078006
|
00415
|
SBIN0003865
|
1150
|
14/11/2022
|
Account closed
|
|
352
|
TN2906018_021122FTO_1097939
|
2906018000NRG23281020223314554
|
020531435
|
02/11/2022
|
Thrumoorthy
|
Thrumoorthy
|
2906018WL0077984
|
00415
|
SBIN0003865
|
1124
|
14/11/2022
|
Account closed
|
|
353
|
TN2906018_021122FTO_1097939
|
2906018000NRG23281020223314556
|
020531435
|
02/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL0077984
|
00468
|
UBIN0818569
|
1150
|
14/11/2022
|
No Such Account
|
|
354
|
TN2906018_021122FTO_1097939
|
2906018000NRG23281020223314557
|
020531435
|
02/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL0077984
|
00468
|
UBIN0818569
|
920
|
14/11/2022
|
No Such Account
|
|
355
|
TN2906018_021122FTO_1097939
|
2906018000NRG23281020223314558
|
020531435
|
02/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL0077984
|
00468
|
UBIN0818569
|
1380
|
14/11/2022
|
No Such Account
|
|
356
|
TN2906018_010722APB_FTO_457493
|
2906018000NRG23290620221106193
|
015113546
|
01/07/2022
|
Siva
|
Siva
|
2906018WL030306
|
00177
|
IOBA0000774
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
TN2906018_011122FTO_1091917
|
2906018000NRG23291020223320233
|
015710789
|
01/11/2022
|
Vasantha
|
Vasantha
|
2906018WL0078284
|
00415
|
SBIN0003865
|
920
|
07/11/2022
|
Account closed
|
|
358
|
TN2906018_011122FTO_1091917
|
2906018000NRG23291020223320235
|
015710789
|
01/11/2022
|
Vennila
|
Vennila
|
2906018WL0078284
|
00415
|
SBIN0003865
|
920
|
07/11/2022
|
Account closed
|
|
359
|
TN2906018_241122FTO_1189665
|
2906018000NRG23290620221105115
|
026441358
|
24/11/2022
|
Ramesh
|
Ramesh
|
2906018WL0030184
|
00468
|
UBIN0903868
|
1380
|
13/12/2022
|
No Such Account
|
|
360
|
TN2906018_241122FTO_1189665
|
2906018000NRG23290620221106013
|
026441358
|
24/11/2022
|
Sasikala
|
Sasikala
|
2906018WL0030292
|
00415
|
SBIN0003865
|
230
|
13/12/2022
|
Account closed
|
|
361
|
TN2906018_241122FTO_1189665
|
2906018000NRG23290620221106014
|
026441358
|
24/11/2022
|
Poongavanam
|
Poongavanam
|
2906018WL0030293
|
00468
|
UBIN0903868
|
1380
|
13/12/2022
|
No Such Account
|
|
362
|
TN2906018_290522APB_FTO_241097
|
2906018000NRG23270520220481515
|
010787496
|
29/05/2022
|
SUSILA
|
SUSILA
|
2906018WL014405
|
00415
|
SBIN0000808
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
TN2906018_290522FTO_241093
|
2906018000NRG23270520220481589
|
010787585
|
29/05/2022
|
Poongavanam
|
Poongavanam
|
2906018WL014405
|
00045
|
BARB0AARANI
|
1380
|
07/06/2022
|
No Such Account
|
|
364
|
TN2906018_290522FTO_241015
|
2906018000NRG23270520220490291
|
010787585
|
29/05/2022
|
Anjala
|
Anjala
|
2906018WL014616
|
00415
|
SBIN0003865
|
1380
|
07/06/2022
|
No Such Account
|
|
365
|
TN2906018_290822APB_FTO_791959
|
2906018000NRG23270820222259961
|
035857920
|
29/08/2022
|
UMADEVI
|
UMADEVI
|
2906018WL056217
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
TN2906018_300722APB_FTO_635454
|
2906018000NRG23280720221662574
|
018892603
|
30/07/2022
|
Selvi
|
Selvi
|
2906018WL043332
|
00176
|
IDIB000K004
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
TN2906018_300722APB_FTO_635454
|
2906018000NRG23280720221662662
|
018892603
|
30/07/2022
|
UMA
|
UMA
|
2906018WL043332
|
00176
|
IDIB000K004
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
TN2906018_290822APB_FTO_792004
|
2906018000NRG23280820222279966
|
035857920
|
29/08/2022
|
VANITHA
|
VANITHA
|
2906018WL056531
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
Account closed
|
|
369
|
TN2906018_290922APB_FTO_934321
|
2906018000NRG23280920222819686
|
030361614
|
29/09/2022
|
Chandara
|
Chandara
|
2906018WL067940
|
00415
|
SBIN0007580
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
TN2906018_290922FTO_934381
|
2906018000NRG23280920222823551
|
030361584
|
29/09/2022
|
Samundeeswari
|
Samundeeswari
|
2906018WL068027
|
00415
|
SBIN0004879
|
1380
|
19/10/2022
|
No Such Account
|
|
371
|
TN2906018_290422FTO_163408
|
2906018000NRG23290420220125794
|
018427819
|
29/04/2022
|
Sooryakala
|
Sooryakala
|
2906018WL004728
|
00415
|
SBIN0000808
|
1150
|
16/05/2022
|
No Such Account
|
|
372
|
TN2906018_290522APB_FTO_241622
|
2906018000NRG23290520220527038
|
016872552
|
29/05/2022
|
Valli
|
Valli
|
2906018WL015461
|
00415
|
SBIN0003865
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
TN2906018_290522APB_FTO_241802
|
2906018000NRG23290520220527622
|
016872552
|
29/05/2022
|
S SUMATHI
|
S SUMATHI
|
2906018WL015469
|
00176
|
IDIB000K271
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
TN2906018_290522APB_FTO_241802
|
2906018000NRG23290520220527686
|
016872552
|
29/05/2022
|
Malari
|
Malari
|
2906018WL015469
|
00415
|
SBIN0003865
|
1380
|
07/06/2022
|
A/c Blocked or Frozen
|
|
375
|
TN2906018_290522APB_FTO_241866
|
2906018000NRG23290520220527872
|
016872552
|
29/05/2022
|
Etiyammal
|
Etiyammal
|
2906018WL015472
|
00415
|
SBIN0007580
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
TN2906018_290522APB_FTO_241879
|
2906018000NRG23290520220528012
|
016872552
|
29/05/2022
|
Vjiyalakhsmi
|
Vjiyalakhsmi
|
2906018WL015473
|
00415
|
SBIN0007580
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
TN2906018_290622FTO_443301
|
2906018000NRG23290620221108511
|
022546621
|
29/06/2022
|
Jayanthi
|
Jayanthi
|
2906018WL030360
|
00415
|
SBIN0003865
|
1380
|
09/07/2022
|
Account closed
|
|
378
|
TN2906018_290622APB_FTO_443304
|
2906018000NRG23290620221108745
|
022546529
|
29/06/2022
|
Malliga
|
Malliga
|
2906018WL030362
|
00415
|
SBIN0003865
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
TN2906018_290622FTO_443317
|
2906018000NRG23290620221109450
|
022546621
|
29/06/2022
|
DEEPIKA
|
DEEPIKA
|
2906018WL030372
|
00415
|
SBIN0007580
|
1380
|
09/07/2022
|
No Such Account
|
|
380
|
TN2906018_300722APB_FTO_635392
|
2906018000NRG23290720221670585
|
018892603
|
30/07/2022
|
SANTHI
|
SANTHI
|
2906018WL043551
|
00415
|
SBIN0005356
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
TN2906018_300722APB_FTO_635365
|
2906018000NRG23290720221672902
|
018892603
|
30/07/2022
|
BABY
|
BABY
|
2906018WL043601
|
00415
|
SBIN0000808
|
920
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
TN2906018_300722APB_FTO_635302
|
2906018000NRG23290720221676532
|
018892603
|
30/07/2022
|
Valliammal
|
Valliammal
|
2906018WL043684
|
00415
|
SBIN0003865
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
TN2906018_300722APB_FTO_635228
|
2906018000NRG23290720221684689
|
018892603
|
30/07/2022
|
Siva
|
Siva
|
2906018WL043922
|
00177
|
IOBA0000774
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
TN2906018_300822APB_FTO_803574
|
2906018000NRG23290820222295267
|
035858299
|
30/08/2022
|
Bakiyam
|
Bakiyam
|
2906018WL056811
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
TN2906018_290822FTO_795256
|
2906018000NRG23290820222302690
|
011286912
|
29/08/2022
|
Priya
|
Priya
|
2906018WL056984
|
00415
|
SBIN0003865
|
1150
|
07/09/2022
|
No Such Account
|
|
386
|
TN2906018_290822FTO_795256
|
2906018000NRG23290820222302701
|
011286912
|
29/08/2022
|
Lakshmi
|
Lakshmi
|
2906018WL056984
|
00415
|
SBIN0003865
|
1150
|
07/09/2022
|
No Such Account
|
|
387
|
TN2906018_290922APB_FTO_936727
|
2906018000NRG23290920222826029
|
030361614
|
29/09/2022
|
Mala
|
Mala
|
2906018WL068115
|
00415
|
SBIN0003865
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
TN2906018_300922APB_FTO_943840
|
2906018000NRG23290920222827371
|
030361442
|
30/09/2022
|
BABY
|
BABY
|
2906018WL068134
|
00415
|
SBIN0000808
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
TN2906018_300922APB_FTO_943805
|
2906018000NRG23290920222827579
|
030361442
|
30/09/2022
|
SANTHI
|
SANTHI
|
2906018WL068143
|
00415
|
SBIN0005356
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
TN2906018_290922FTO_936734
|
2906018000NRG23290920222827975
|
030361584
|
29/09/2022
|
PANCHALAI
|
PANCHALAI
|
2906018WL068148
|
00176
|
IDIB000A029
|
1290
|
19/10/2022
|
No Such Account
|
|
391
|
TN2906018_291022FTO_1077621
|
2906018000NRG23291020223318049
|
015711029
|
29/10/2022
|
Sasikumar
|
Sasikumar
|
2906018WL0078148
|
00176
|
IDIB000A029
|
1150
|
07/11/2022
|
No Such Account
|
|
392
|
TN2906018_291022FTO_1077621
|
2906018000NRG23291020223318051
|
015711029
|
29/10/2022
|
Savithri
|
Savithri
|
2906018WL0078157
|
00415
|
SBIN0000808
|
1380
|
07/11/2022
|
Account closed
|
|
393
|
TN2906018_291022FTO_1077621
|
2906018000NRG23291020223318052
|
015711029
|
29/10/2022
|
MARIMUTHU
|
MARIMUTHU
|
2906018WL0078157
|
00078
|
CNRB0000949
|
1380
|
07/11/2022
|
No Such Account
|
|
394
|
TN2906018_291122FTO_1211988
|
2906018000NRG23291120223800194
|
019838600
|
29/11/2022
|
RANI
|
RANI
|
2906018WL0088155
|
00415
|
SBIN0003865
|
1380
|
09/12/2022
|
Account closed
|
|
395
|
TN2906018_291122FTO_1211988
|
2906018000NRG23291120223800198
|
019838600
|
29/11/2022
|
Sudha
|
Sudha
|
2906018WL0088157
|
00176
|
IDIB000A029
|
1380
|
09/12/2022
|
No Such Account
|
|
396
|
TN2906018_291122FTO_1211988
|
2906018000NRG23291120223800199
|
019838600
|
29/11/2022
|
Roja
|
Roja
|
2906018WL0088157
|
00176
|
IDIB000A029
|
1380
|
09/12/2022
|
No Such Account
|
|
397
|
TN2906018_291122FTO_1211988
|
2906018000NRG23291120223800200
|
019838600
|
29/11/2022
|
Jayanthi
|
Jayanthi
|
2906018WL0088157
|
00176
|
IDIB000A029
|
1380
|
09/12/2022
|
No Such Account
|
|
398
|
TN2906018_291122FTO_1215020
|
2906018000NRG23291120223803585
|
019838600
|
29/11/2022
|
ELLAMMAL
|
ELLAMMAL
|
2906018WL0088251
|
00415
|
SBIN0007580
|
1380
|
09/12/2022
|
No Such Account
|
|
399
|
TN2906018_291122FTO_1215020
|
2906018000NRG23291120223803586
|
019838600
|
29/11/2022
|
Sasikumar
|
Sasikumar
|
2906018WL0088252
|
00176
|
IDIB000A029
|
1150
|
09/12/2022
|
No Such Account
|
|
400
|
TN2906018_291122FTO_1215020
|
2906018000NRG23291120223803587
|
019838600
|
29/11/2022
|
Savithri
|
Savithri
|
2906018WL0088253
|
00415
|
SBIN0000808
|
1380
|
09/12/2022
|
Account closed
|
|
401
|
TN2906018_291122FTO_1215020
|
2906018000NRG23291120223803588
|
019838600
|
29/11/2022
|
MARIMUTHU
|
MARIMUTHU
|
2906018WL0088253
|
00415
|
SBIN0003865
|
1380
|
09/12/2022
|
No Such Account
|
|
402
|
TN2906018_301222FTO_1361195
|
2906018000NRG23291220224132245
|
037291821
|
30/12/2022
|
MARI
|
MARI
|
2906018WL095378
|
00176
|
IDIB000A029
|
1686
|
04/02/2023
|
A/c Blocked or Frozen
|
|
403
|
TN2906018_301222FTO_1361364
|
2906018000NRG23291220224135215
|
037291821
|
30/12/2022
|
Manikandan
|
Manikandan
|
2906018WL095467
|
00415
|
SBIN0000808
|
920
|
04/02/2023
|
No Such Account
|
|
404
|
TN2906018_300123FTO_1508327
|
2906018000NRG23300120234242276
|
018559851
|
30/01/2023
|
Prabavathy
|
Prabavathy
|
2906018WL100881
|
00415
|
SBIN0003865
|
1124
|
04/02/2023
|
No Such Account
|
|
405
|
TN2906018_310323APB_FTO_1719979
|
2906018000NRG23300320235008703
|
018529184
|
31/03/2023
|
Valliammal
|
Valliammal
|
2906018WL116340
|
00415
|
SBIN0003865
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
TN2906018_310323APB_FTO_1720261
|
2906018000NRG23300320235024474
|
018529184
|
31/03/2023
|
Jaya
|
Jaya
|
2906018WL116524
|
00415
|
SBIN0003865
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
TN2906018_310323APB_FTO_1720352
|
2906018000NRG23300320235025587
|
018529184
|
31/03/2023
|
KASI
|
KASI
|
2906018WL116535
|
00176
|
IDIB000A029
|
960
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
TN2906018_300323APB_FTO_1714614
|
2906018000NRG23300320235028654
|
020056895
|
30/03/2023
|
Dharani
|
Dharani
|
2906018WL116559
|
00468
|
UBIN0903868
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
TN2906018_300323APB_FTO_1714614
|
2906018000NRG23300320235028655
|
020056895
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
2906018WL116559
|
00468
|
UBIN0903868
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
TN2906018_300323APB_FTO_1715588
|
2906018000NRG23300320235035585
|
020056895
|
30/03/2023
|
ARAVALLI
|
ARAVALLI
|
2906018WL116659
|
00468
|
UBIN0903868
|
1000
|
16/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
411
|
TN2906018_300323APB_FTO_1715603
|
2906018000NRG23300320235035821
|
020056895
|
30/03/2023
|
Malar
|
Malar
|
2906018WL116662
|
00177
|
IOBA0000774
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
TN2906018_300323APB_FTO_1715603
|
2906018000NRG23300320235035949
|
020056895
|
30/03/2023
|
Reka
|
Reka
|
2906018WL116662
|
00177
|
IOBA0000774
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
TN2906018_300323APB_FTO_1715603
|
2906018000NRG23300320235035954
|
020056895
|
30/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2906018WL116662
|
00177
|
IOBA0000774
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
TN2906018_300323APB_FTO_1715603
|
2906018000NRG23300320235035967
|
020056895
|
30/03/2023
|
Lakshmibai
|
Lakshmibai
|
2906018WL116662
|
00177
|
IOBA0000774
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
TN2906018_300323APB_FTO_1715616
|
2906018000NRG23300320235036306
|
020056895
|
30/03/2023
|
BANUMATHI
|
BANUMATHI
|
2906018WL116667
|
00415
|
SBIN0007580
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
TN2906018_300323APB_FTO_1715616
|
2906018000NRG23300320235036337
|
020056895
|
30/03/2023
|
Solaiammal
|
Solaiammal
|
2906018WL116667
|
00415
|
SBIN0007580
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
TN2906018_300323APB_FTO_1715616
|
2906018000NRG23300320235036339
|
020056895
|
30/03/2023
|
Gothavari
|
Gothavari
|
2906018WL116667
|
00415
|
SBIN0007580
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
TN2906018_300323APB_FTO_1715616
|
2906018000NRG23300320235036351
|
020056895
|
30/03/2023
|
Aruna
|
Aruna
|
2906018WL116667
|
00415
|
SBIN0007580
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
TN2906018_300622APB_FTO_446861
|
2906018000NRG23300620221114384
|
015113546
|
30/06/2022
|
Kumar
|
Kumar
|
2906018WL030493
|
00415
|
SBIN0003865
|
1686
|
11/07/2022
|
Account closed
|
|
420
|
TN2906018_300622FTO_446840
|
2906018000NRG23300620221116064
|
015113053
|
30/06/2022
|
Santhi
|
Santhi
|
2906018WL030516
|
00176
|
IDIB000K271
|
1638
|
11/07/2022
|
A/c Blocked or Frozen
|
|
421
|
TN2906018_300622FTO_446840
|
2906018000NRG23300620221116066
|
015113053
|
30/06/2022
|
Jamuna
|
Jamuna
|
2906018WL030516
|
00078
|
CNRB0001075
|
1638
|
11/07/2022
|
No Such Account
|
|
422
|
TN2906018_300622FTO_449479
|
2906018000NRG23300620221126460
|
015113053
|
30/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL030762
|
00176
|
IDIB000K271
|
1380
|
11/07/2022
|
No Such Account
|
|
423
|
TN2906018_300922APB_FTO_943574
|
2906018000NRG23300920222854679
|
030361442
|
30/09/2022
|
Chitra
|
Chitra
|
2906018WL068593
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
TN2906018_300922APB_FTO_943574
|
2906018000NRG23300920222854720
|
030361442
|
30/09/2022
|
Vennila
|
Vennila
|
2906018WL068593
|
00415
|
SBIN0003865
|
1380
|
19/10/2022
|
Account closed
|
|
425
|
TN2906018_300922APB_FTO_943550
|
2906018000NRG23300920222855688
|
030361442
|
30/09/2022
|
Selvi
|
Selvi
|
2906018WL068619
|
00176
|
IDIB000K004
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
TN2906018_300922APB_FTO_943550
|
2906018000NRG23300920222855778
|
030361442
|
30/09/2022
|
UMA
|
UMA
|
2906018WL068619
|
00176
|
IDIB000K004
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
TN2906018_301022APB_FTO_1083738
|
2906018000NRG23301020223327197
|
015710621
|
30/10/2022
|
Kiliyammal
|
Kiliyammal
|
2906018WL078482
|
00176
|
IDIB000K004
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
TN2906018_301022APB_FTO_1083738
|
2906018000NRG23301020223327217
|
015710621
|
30/10/2022
|
MARAGATHAM
|
MARAGATHAM
|
2906018WL078482
|
00176
|
IDIB000K004
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
TN2906018_301022APB_FTO_1083774
|
2906018000NRG23301020223327437
|
015710621
|
30/10/2022
|
Parvathi
|
Parvathi
|
2906018WL078485
|
00415
|
SBIN0003865
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
TN2906018_301022FTO_1083773
|
2906018000NRG23301020223327443
|
015710789
|
30/10/2022
|
Kumari
|
Kumari
|
2906018WL078485
|
00415
|
SBIN0003865
|
920
|
07/11/2022
|
Account closed
|
|
431
|
TN2906018_301022APB_FTO_1083792
|
2906018000NRG23301020223327557
|
015710621
|
30/10/2022
|
VALARMATHI
|
VALARMATHI
|
2906018WL078486
|
00415
|
SBIN0003865
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
TN2906018_301022FTO_1083791
|
2906018000NRG23301020223327650
|
015710789
|
30/10/2022
|
Kala
|
Kala
|
2906018WL078486
|
00415
|
SBIN0003865
|
920
|
07/11/2022
|
No Such Account
|
|
433
|
TN2906018_301122APB_FTO_1218121
|
2906018000NRG23301120223806063
|
019838628
|
30/11/2022
|
Subramani
|
Subramani
|
2906018WL088305
|
00468
|
UBIN0903868
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
TN2906018_301122APB_FTO_1218164
|
2906018000NRG23301120223806613
|
019838628
|
30/11/2022
|
Nethaji
|
Nethaji
|
2906018WL088312
|
00415
|
SBIN0003865
|
1405
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
TN2906018_301122FTO_1218162
|
2906018000NRG23301120223806631
|
019838647
|
30/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL088312
|
00415
|
SBIN0003865
|
1380
|
09/12/2022
|
No Such Account
|
|
436
|
TN2906018_301122FTO_1218162
|
2906018000NRG23301120223806685
|
019838647
|
30/11/2022
|
suguna
|
suguna
|
2906018WL088312
|
00415
|
SBIN0003865
|
1380
|
09/12/2022
|
Account closed
|
|
437
|
TN2906018_301122APB_FTO_1218164
|
2906018000NRG23301120223806709
|
019838628
|
30/11/2022
|
Subiramani
|
Subiramani
|
2906018WL088312
|
00176
|
IDIB000K271
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
TN2906018_301122APB_FTO_1218174
|
2906018000NRG23301120223806857
|
019838628
|
30/11/2022
|
Amsa
|
Amsa
|
2906018WL088313
|
00415
|
SBIN0003865
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
TN2906018_301122APB_FTO_1218174
|
2906018000NRG23301120223806905
|
019838628
|
30/11/2022
|
Munusamy
|
Munusamy
|
2906018WL088313
|
00415
|
SBIN0003865
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
TN2906018_301122APB_FTO_1218174
|
2906018000NRG23301120223806990
|
019838628
|
30/11/2022
|
Kamatchi
|
Kamatchi
|
2906018WL088313
|
00415
|
SBIN0003865
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
TN2906018_301122APB_FTO_1218174
|
2906018000NRG23301120223806999
|
019838628
|
30/11/2022
|
Ponniyammal
|
Ponniyammal
|
2906018WL088313
|
00415
|
SBIN0003865
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
TN2906018_301122APB_FTO_1218174
|
2906018000NRG23301120223807021
|
019838628
|
30/11/2022
|
Malari
|
Malari
|
2906018WL088313
|
00415
|
SBIN0003865
|
1380
|
09/12/2022
|
A/c Blocked or Frozen
|
|
443
|
TN2906018_301122APB_FTO_1218189
|
2906018000NRG23301120223807368
|
019838628
|
30/11/2022
|
Gothavari
|
Gothavari
|
2906018WL088316
|
00415
|
SBIN0007580
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
TN2906018_301122FTO_1218742
|
2906018000NRG23301120223808467
|
019838647
|
30/11/2022
|
Sasikumar
|
Sasikumar
|
2906018WL0088356
|
00176
|
IDIB000A029
|
1380
|
09/12/2022
|
No Such Account
|
|
445
|
TN2906018_301122APB_FTO_1219689
|
2906018000NRG23301120223808774
|
026441765
|
30/11/2022
|
Mala
|
Mala
|
2906018WL088384
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
TN2906018_301122APB_FTO_1219689
|
2906018000NRG23301120223808804
|
026441765
|
30/11/2022
|
Ramani
|
Ramani
|
2906018WL088384
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
TN2906018_301122APB_FTO_1219704
|
2906018000NRG23301120223809090
|
026441765
|
30/11/2022
|
Lakshmi
|
Lakshmi
|
2906018WL088387
|
00415
|
SBIN0007580
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
TN2906018_301122APB_FTO_1219707
|
2906018000NRG23301120223809227
|
026441765
|
30/11/2022
|
Santha
|
Santha
|
2906018WL088389
|
00415
|
SBIN0007580
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
TN2906018_301122APB_FTO_1219707
|
2906018000NRG23301120223809273
|
026441765
|
30/11/2022
|
Thanjiyammal
|
Thanjiyammal
|
2906018WL088389
|
00415
|
SBIN0007580
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
TN2906018_301222APB_FTO_1363671
|
2906018000NRG23301220224145895
|
037296222
|
30/12/2022
|
Nagammal
|
Nagammal
|
2906018WL095825
|
00415
|
SBIN0007580
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
TN2906018_310323APB_FTO_1720094
|
2906018000NRG23310320235078182
|
018529184
|
31/03/2023
|
Padmavathi
|
Padmavathi
|
2906018WL117203
|
00176
|
IDIB000A029
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
TN2906018_310323APB_FTO_1720094
|
2906018000NRG23310320235078191
|
018529184
|
31/03/2023
|
Anitha
|
Anitha
|
2906018WL117203
|
00078
|
CNRB0000949
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
TN2906018_310323APB_FTO_1720038
|
2906018000NRG23310320235081540
|
018529184
|
31/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2906018WL117257
|
00176
|
IDIB000A029
|
960
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
TN2906018_310323APB_FTO_1720038
|
2906018000NRG23310320235081564
|
018529184
|
31/03/2023
|
Nalini
|
Nalini
|
2906018WL117257
|
00176
|
IDIB000A029
|
1440
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
455
|
TN2906018_310323APB_FTO_1719998
|
2906018000NRG23310320235088270
|
018529184
|
31/03/2023
|
UMA
|
UMA
|
2906018WL117351
|
00176
|
IDIB000K004
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
TN2906018_310323APB_FTO_1720464
|
2906018000NRG23310320235091570
|
018529184
|
31/03/2023
|
Kavitha
|
Kavitha
|
2906018WL117398
|
00415
|
SBIN0003865
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
TN2906018_310522APB_FTO_248118
|
2906018000NRG23310520220561415
|
016872552
|
31/05/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2906018WL016249
|
00468
|
UBIN0903868
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
TN2906018_310522APB_FTO_250733
|
2906018000NRG23310520220563560
|
016872552
|
31/05/2022
|
Manujla
|
Manujla
|
2906018WL016289
|
00177
|
IOBA0000774
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
TN2906018_310522FTO_250786
|
2906018000NRG23310520220565804
|
016872636
|
31/05/2022
|
Suresh
|
Suresh
|
2906018WL016373
|
00468
|
UBIN0903868
|
1686
|
07/06/2022
|
No Such Account
|
|
460
|
TN2906018_310722APB_FTO_643957
|
2906018000NRG23310720221733184
|
018892603
|
31/07/2022
|
Amsa
|
Amsa
|
2906018WL044703
|
00415
|
SBIN0003865
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
TN2906018_310722FTO_643956
|
2906018000NRG23310720221733193
|
018892528
|
31/07/2022
|
Kantha
|
Kantha
|
2906018WL044703
|
00415
|
SBIN0003865
|
1380
|
11/08/2022
|
Account closed
|
|
462
|
TN2906018_310722APB_FTO_643983
|
2906018000NRG23310720221733415
|
018892603
|
31/07/2022
|
MALLIGA
|
MALLIGA
|
2906018WL044705
|
00415
|
SBIN0003865
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
TN2906018_310722APB_FTO_643983
|
2906018000NRG23310720221733477
|
018892603
|
31/07/2022
|
M Koteeswari
|
M Koteeswari
|
2906018WL044705
|
00415
|
SBIN0003865
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
TN2906018_310722APB_FTO_643983
|
2906018000NRG23310720221733483
|
018892603
|
31/07/2022
|
Subiramani
|
Subiramani
|
2906018WL044705
|
00176
|
IDIB000K271
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
TN2906018_310822APB_FTO_805857
|
2906018000NRG23310820222335369
|
035858299
|
31/08/2022
|
Jagathammal
|
Jagathammal
|
2906018WL057540
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
TN2906018_310822APB_FTO_805857
|
2906018000NRG23310820222335371
|
035858299
|
31/08/2022
|
AMMU
|
AMMU
|
2906018WL057540
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
TN2906018_310822APB_FTO_805864
|
2906018000NRG23310820222335570
|
035858299
|
31/08/2022
|
Geetha
|
Geetha
|
2906018WL057542
|
00415
|
SBIN0007580
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
TN2906018_310822FTO_805891
|
2906018000NRG23310820222335912
|
035858054
|
31/08/2022
|
Subalakshmi
|
Subalakshmi
|
2906018WL057547
|
00468
|
UBIN0903868
|
1150
|
18/10/2022
|
No Such Account
|
|
469
|
TN2906018_310822FTO_805897
|
2906018000NRG23310820222335976
|
035858054
|
31/08/2022
|
Subramani
|
Subramani
|
2906018WL057548
|
00468
|
UBIN0903868
|
1150
|
18/10/2022
|
Account closed
|
|
470
|
TN2906018_310822APB_FTO_805904
|
2906018000NRG23310820222336114
|
035858299
|
31/08/2022
|
Manujla
|
Manujla
|
2906018WL057550
|
00177
|
IOBA0000774
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
TN2906018_310822FTO_805933
|
2906018000NRG23310820222336260
|
035858054
|
31/08/2022
|
Rajeswari
|
Rajeswari
|
2906018WL0057553
|
00468
|
UBIN0903868
|
1380
|
18/10/2022
|
No Such Account
|
|
472
|
TN2906018_310822FTO_805933
|
2906018000NRG23310820222336261
|
035858054
|
31/08/2022
|
Savithri
|
Savithri
|
2906018WL0057554
|
00415
|
SBIN0003865
|
1380
|
18/10/2022
|
Account closed
|
|
473
|
TN2906018_010922APB_FTO_807247
|
2906018000NRG23310820222342018
|
035858011
|
01/09/2022
|
Sivaprakasam
|
Sivaprakasam
|
2906018WL057692
|
00468
|
UBIN0571792
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
TN2906018_021122FTO_1097934
|
2906018000NRG23311020223330489
|
020531435
|
02/11/2022
|
RANGANAYAGI
|
RANGANAYAGI
|
2906018WL0078577
|
00415
|
SBIN0003865
|
1150
|
14/11/2022
|
No Such Account
|
|
475
|
TN2906018_021122FTO_1097934
|
2906018000NRG23311020223330490
|
020531435
|
02/11/2022
|
RANGANAYAGI
|
RANGANAYAGI
|
2906018WL0078577
|
00415
|
SBIN0003865
|
1150
|
14/11/2022
|
No Such Account
|
|
476
|
TN2906018_021122FTO_1097934
|
2906018000NRG23311020223330491
|
020531435
|
02/11/2022
|
RANGANAYAGI
|
RANGANAYAGI
|
2906018WL0078577
|
00415
|
SBIN0003865
|
920
|
14/11/2022
|
No Such Account
|
|
477
|
TN2906018_021122FTO_1097934
|
2906018000NRG23311020223330495
|
020531435
|
02/11/2022
|
KUPPU
|
KUPPU
|
2906018WL0078577
|
00415
|
SBIN0003865
|
1380
|
14/11/2022
|
No Such Account
|
|
478
|
TN2906018_021122FTO_1097934
|
2906018000NRG23311020223330496
|
020531435
|
02/11/2022
|
KUPPU
|
KUPPU
|
2906018WL0078577
|
00415
|
SBIN0003865
|
1150
|
14/11/2022
|
No Such Account
|
|
479
|
TN2906018_050422APB_FTO_35525
|
2906018000NRG22050420225088952
|
020520291
|
05/04/2022
|
Bakiyam
|
Bakiyam
|
2906018WL115910
|
00415
|
SBIN0003865
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
TN2906018_050422APB_FTO_36351
|
2906018000NRG22050420225089549
|
020520291
|
05/04/2022
|
AMSA D
|
AMSA D
|
2906018WL115925
|
00415
|
SBIN0003865
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
TN2906018_050422APB_FTO_36373
|
2906018000NRG22050420225089654
|
020520291
|
05/04/2022
|
Kanniyammal
|
Kanniyammal
|
2906018WL115929
|
00415
|
SBIN0003865
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
TN2906018_050422APB_FTO_36373
|
2906018000NRG22050420225089722
|
020520291
|
05/04/2022
|
Parvathi
|
Parvathi
|
2906018WL115929
|
00415
|
SBIN0003865
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
TN2906018_050422APB_FTO_36336
|
2906018000NRG22050420225089928
|
020520291
|
05/04/2022
|
Baby
|
Baby
|
2906018WL115936
|
00176
|
IDIB000D074
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
TN2906018_050422FTO_37306
|
2906018000NRG22050420225091353
|
020520398
|
05/04/2022
|
P PICHANDI
|
P PICHANDI
|
2906018WL115986
|
00227
|
KVBL0001108
|
1150
|
07/05/2022
|
No Such Account
|
|
485
|
TN2906018_041122FTO_1103101
|
2906018000NRG23031120223404813
|
020476936
|
04/11/2022
|
Isunya
|
Isunya
|
2906018WL080023
|
00078
|
CNRB0001075
|
1380
|
14/11/2022
|
No Such Account
|
|
486
|
TN2906018_050822APB_FTO_673106
|
2906018000NRG23040820221794677
|
016957373
|
05/08/2022
|
Siva
|
Siva
|
2906018WL046189
|
00177
|
IOBA0000774
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
TN2906018_050822APB_FTO_672993
|
2906018000NRG23040820221796327
|
016957373
|
05/08/2022
|
Chitra
|
Chitra
|
2906018WL046288
|
00415
|
SBIN0003865
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
TN2906018_040822FTO_668404
|
2906018000NRG23040820221810056
|
016957594
|
04/08/2022
|
Sasikumar
|
Sasikumar
|
2906018WL0046646
|
00176
|
IDIB000K004
|
1150
|
19/08/2022
|
No Such Account
|
|
489
|
TN2906018_040822FTO_668578
|
2906018000NRG23040820221810770
|
016957594
|
04/08/2022
|
DEEPIKA
|
DEEPIKA
|
2906018WL0046656
|
00415
|
SBIN0000808
|
1380
|
19/08/2022
|
No Such Account
|
|
490
|
TN2906018_041022FTO_964351
|
2906018000NRG23041020222935215
|
010261453
|
04/10/2022
|
Kuppammal
|
Kuppammal
|
2906018WL070061
|
00415
|
SBIN0003865
|
1380
|
11/10/2022
|
No Such Account
|
|
491
|
TN2906018_041022APB_FTO_964352
|
2906018000NRG23041020222935230
|
010261420
|
04/10/2022
|
Thrumoorthy
|
Thrumoorthy
|
2906018WL070061
|
00415
|
SBIN0003865
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
TN2906018_041022APB_FTO_964352
|
2906018000NRG23041020222935236
|
010261420
|
04/10/2022
|
MALLIGA
|
MALLIGA
|
2906018WL070061
|
00415
|
SBIN0003865
|
690
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
TN2906018_041022APB_FTO_964352
|
2906018000NRG23041020222935240
|
010261420
|
04/10/2022
|
Nethaji
|
Nethaji
|
2906018WL070061
|
00415
|
SBIN0003865
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
TN2906018_041022APB_FTO_964352
|
2906018000NRG23041020222935299
|
010261420
|
04/10/2022
|
M Koteeswari
|
M Koteeswari
|
2906018WL070061
|
00415
|
SBIN0003865
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
TN2906018_041022APB_FTO_964352
|
2906018000NRG23041020222935305
|
010261420
|
04/10/2022
|
Subiramani
|
Subiramani
|
2906018WL070061
|
00176
|
IDIB000K271
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
TN2906018_041022FTO_964354
|
2906018000NRG23041020222935347
|
010261453
|
04/10/2022
|
VIJAYA
|
VIJAYA
|
2906018WL070062
|
00415
|
SBIN0003865
|
1380
|
11/10/2022
|
No Such Account
|
|
497
|
TN2906018_041022APB_FTO_964355
|
2906018000NRG23041020222935358
|
010261420
|
04/10/2022
|
Amsa
|
Amsa
|
2906018WL070062
|
00415
|
SBIN0003865
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
TN2906018_041022FTO_964354
|
2906018000NRG23041020222935365
|
010261453
|
04/10/2022
|
Kantha
|
Kantha
|
2906018WL070062
|
00415
|
SBIN0003865
|
1380
|
11/10/2022
|
Account closed
|
|
499
|
TN2906018_041022APB_FTO_964355
|
2906018000NRG23041020222935411
|
010261420
|
04/10/2022
|
Krishnan
|
Krishnan
|
2906018WL070062
|
00415
|
SBIN0003865
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
TN2906018_041022APB_FTO_964355
|
2906018000NRG23041020222935453
|
010261420
|
04/10/2022
|
Kamatchi
|
Kamatchi
|
2906018WL070062
|
00415
|
SBIN0003865
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
TN2906018_041022APB_FTO_964355
|
2906018000NRG23041020222935463
|
010261420
|
04/10/2022
|
Ponniyammal
|
Ponniyammal
|
2906018WL070062
|
00415
|
SBIN0003865
|
460
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
TN2906018_041022FTO_964400
|
2906018000NRG23041020222936913
|
010261453
|
04/10/2022
|
Suresh
|
Suresh
|
2906018WL070081
|
00468
|
UBIN0571792
|
1686
|
11/10/2022
|
No Such Account
|
|
503
|
TN2906018_041122FTO_1103499
|
2906018000NRG23041120223431027
|
020476936
|
04/11/2022
|
Sankar
|
Sankar
|
2906018WL080453
|
00176
|
IDIB000K271
|
1686
|
14/11/2022
|
A/c Blocked or Frozen
|
|
504
|
TN2906018_041122FTO_1106882
|
2906018000NRG23041120223441258
|
015842249
|
04/11/2022
|
DEEPA
|
DEEPA
|
2906018WL080673
|
00415
|
SBIN0007580
|
1150
|
16/11/2022
|
No Such Account
|
|
505
|
TN2906018_041222APB_FTO_1234694
|
2906018000NRG23041220223859220
|
017255167
|
04/12/2022
|
KAMATCHI
|
KAMATCHI
|
2906018WL089398
|
00415
|
SBIN0003865
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
TN2906018_041222APB_FTO_1234709
|
2906018000NRG23041220223859276
|
017255167
|
04/12/2022
|
lalitha
|
lalitha
|
2906018WL089399
|
00415
|
SBIN0003865
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
TN2906018_041222APB_FTO_1234709
|
2906018000NRG23041220223859295
|
017255167
|
04/12/2022
|
Prema
|
Prema
|
2906018WL089399
|
00415
|
SBIN0003865
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
TN2906018_041222FTO_1234708
|
2906018000NRG23041220223859298
|
017255397
|
04/12/2022
|
Elumalai
|
Elumalai
|
2906018WL089399
|
00415
|
SBIN0003865
|
1150
|
07/02/2023
|
Account closed
|
|
509
|
TN2906018_041222APB_FTO_1234709
|
2906018000NRG23041220223859301
|
017255167
|
04/12/2022
|
Jeeva
|
Jeeva
|
2906018WL089399
|
00415
|
SBIN0003865
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
TN2906018_041222APB_FTO_1234709
|
2906018000NRG23041220223859324
|
017255167
|
04/12/2022
|
Pavanammal
|
Pavanammal
|
2906018WL089399
|
00415
|
SBIN0003865
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
TN2906018_050123FTO_1393726
|
2906018000NRG23050120234169097
|
018558771
|
05/01/2023
|
Prabavathy
|
Prabavathy
|
2906018WL096636
|
00415
|
SBIN0003865
|
1686
|
04/02/2023
|
No Such Account
|
|
512
|
TN2906018_050522FTO_179477
|
2906018000NRG23050520220170666
|
014388846
|
05/05/2022
|
Jegannathan
|
Jegannathan
|
2906018WL006371
|
00701
|
IDIB0PLB001
|
1150
|
17/05/2022
|
No Such Account
|
|
513
|
TN2906018_050722FTO_485182
|
2906018000NRG23050720221247496
|
011542847
|
05/07/2022
|
MARIMUTHU
|
MARIMUTHU
|
2906018WL0033651
|
00078
|
CNRB0000949
|
1380
|
13/07/2022
|
No Such Account
|
|
514
|
TN2906018_050722APB_FTO_485320
|
2906018000NRG23050720221247872
|
027753901
|
05/07/2022
|
Manujla
|
Manujla
|
2906018WL033677
|
00177
|
IOBA0000774
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
TN2906018_050822FTO_671324
|
2906018000NRG23050820221819055
|
016957594
|
05/08/2022
|
Andal
|
Andal
|
2906018WL0046891
|
00415
|
SBIN0000808
|
1380
|
19/08/2022
|
No Such Account
|
|
516
|
TN2906018_050822FTO_677267
|
2906018000NRG23050820221829480
|
016957594
|
05/08/2022
|
PRAVEENA S
|
PRAVEENA S
|
2906018WL047136
|
00176
|
IDIB000K271
|
1638
|
19/08/2022
|
A/c Blocked or Frozen
|
|
517
|
TN2906018_050922APB_FTO_833812
|
2906018000NRG23050920222457724
|
035857862
|
05/09/2022
|
Nadesan
|
Nadesan
|
2906018WL060118
|
00415
|
SBIN0007580
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
TN2906018_050922APB_FTO_833846
|
2906018000NRG23050920222458015
|
035857862
|
05/09/2022
|
Subramani
|
Subramani
|
2906018WL060121
|
00468
|
UBIN0903868
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
TN2906018_050922APB_FTO_833886
|
2906018000NRG23050920222458050
|
035857862
|
05/09/2022
|
Jagathammal
|
Jagathammal
|
2906018WL060123
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
TN2906018_051022APB_FTO_965574
|
2906018000NRG23051020222942099
|
033431809
|
05/10/2022
|
Chandara
|
Chandara
|
2906018WL070206
|
00415
|
SBIN0007580
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
TN2906018_051022APB_FTO_965585
|
2906018000NRG23051020222942409
|
033431809
|
05/10/2022
|
Santha
|
Santha
|
2906018WL070210
|
00415
|
SBIN0007580
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
TN2906018_051022FTO_965603
|
2906018000NRG23051020222943211
|
033431899
|
05/10/2022
|
Samundeeswari
|
Samundeeswari
|
2906018WL070225
|
00415
|
SBIN0004879
|
920
|
18/10/2022
|
No Such Account
|
|
523
|
TN2906018_061022APB_FTO_972263
|
2906018000NRG23051020222945283
|
033431862
|
06/10/2022
|
Sundrarajan
|
Sundrarajan
|
2906018WL070256
|
00415
|
SBIN0007580
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
TN2906018_051122APB_FTO_1107363
|
2906018000NRG23051120223441658
|
015842222
|
05/11/2022
|
Nagammal
|
Nagammal
|
2906018WL080681
|
00415
|
SBIN0007580
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
TN2906018_051122APB_FTO_1107542
|
2906018000NRG23051120223442106
|
015842222
|
05/11/2022
|
RANGANAYAGI
|
RANGANAYAGI
|
2906018WL080688
|
00415
|
SBIN0003865
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
TN2906018_051122APB_FTO_1107542
|
2906018000NRG23051120223442129
|
015842222
|
05/11/2022
|
Yasodha
|
Yasodha
|
2906018WL080688
|
00415
|
SBIN0003865
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
TN2906018_051122APB_FTO_1107542
|
2906018000NRG23051120223442144
|
015842222
|
05/11/2022
|
KAMATCHI
|
KAMATCHI
|
2906018WL080688
|
00415
|
SBIN0003865
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
TN2906018_051122APB_FTO_1107678
|
2906018000NRG23051120223442451
|
015842222
|
05/11/2022
|
Baby
|
Baby
|
2906018WL080692
|
00176
|
IDIB000D074
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
TN2906018_051122APB_FTO_1107743
|
2906018000NRG23051120223442614
|
015842222
|
05/11/2022
|
Parvathi
|
Parvathi
|
2906018WL080694
|
00415
|
SBIN0003865
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
TN2906018_051122APB_FTO_1107743
|
2906018000NRG23051120223442659
|
015842222
|
05/11/2022
|
lalitha
|
lalitha
|
2906018WL080694
|
00415
|
SBIN0003865
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
TN2906018_051122APB_FTO_1107743
|
2906018000NRG23051120223442682
|
015842222
|
05/11/2022
|
Jeeva
|
Jeeva
|
2906018WL080694
|
00415
|
SBIN0003865
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
TN2906018_051122APB_FTO_1107743
|
2906018000NRG23051120223442703
|
015842222
|
05/11/2022
|
Pavanammal
|
Pavanammal
|
2906018WL080694
|
00415
|
SBIN0003865
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
TN2906018_051222APB_FTO_1234831
|
2906018000NRG23051220223859386
|
017255167
|
05/12/2022
|
Baby
|
Baby
|
2906018WL089400
|
00176
|
IDIB000D074
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
TN2906018_051222APB_FTO_1240783
|
2906018000NRG23051220223888117
|
017255167
|
05/12/2022
|
Nagammal
|
Nagammal
|
2906018WL089940
|
00415
|
SBIN0007580
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
TN2906018_051222APB_FTO_1241007
|
2906018000NRG23051220223888437
|
017255167
|
05/12/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2906018WL089948
|
00468
|
UBIN0903868
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
TN2906018_060622APB_FTO_279532
|
2906018000NRG23060620220650673
|
018937047
|
06/06/2022
|
Chitra
|
Chitra
|
2906018WL018619
|
00415
|
SBIN0003865
|
1380
|
15/06/2022
|
Account closed
|
|
537
|
TN2906018_060622APB_FTO_281692
|
2906018000NRG23060620220665512
|
018937047
|
06/06/2022
|
SUGANTHI
|
SUGANTHI
|
2906018WL018864
|
00415
|
SBIN0003865
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
TN2906018_060622APB_FTO_281774
|
2906018000NRG23060620220665818
|
018937047
|
06/06/2022
|
Baby
|
Baby
|
2906018WL018871
|
00176
|
IDIB000D074
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
TN2906018_060622APB_FTO_282760
|
2906018000NRG23060620220669692
|
018937047
|
06/06/2022
|
Amsa
|
Amsa
|
2906018WL018959
|
00415
|
SBIN0003865
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
TN2906018_060622APB_FTO_282760
|
2906018000NRG23060620220669749
|
018937047
|
06/06/2022
|
Krishnan
|
Krishnan
|
2906018WL018959
|
00415
|
SBIN0003865
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
TN2906018_060622APB_FTO_283059
|
2906018000NRG23060620220671363
|
018937047
|
06/06/2022
|
Nagammal
|
Nagammal
|
2906018WL018994
|
00415
|
SBIN0007580
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
TN2906018_060722FTO_491815
|
2906018000NRG23060720221255462
|
010691753
|
06/07/2022
|
LAKSHMI
|
LAKSHMI
|
2906018WL033982
|
00078
|
CNRB0000949
|
1380
|
13/07/2022
|
No Such Account
|
|
543
|
TN2906018_060722FTO_491820
|
2906018000NRG23060720221255762
|
010691753
|
06/07/2022
|
DEEPIKA
|
DEEPIKA
|
2906018WL033985
|
00415
|
SBIN0007580
|
1380
|
13/07/2022
|
No Such Account
|
|
544
|
TN2906018_060722FTO_491805
|
2906018000NRG23060720221257759
|
010691753
|
06/07/2022
|
Pavithra
|
Pavithra
|
2906018WL034013
|
00176
|
IDIB000K004
|
1380
|
13/07/2022
|
A/c Blocked or Frozen
|
|
545
|
TN2906018_060822FTO_685550
|
2906018000NRG23060820221841311
|
017910923
|
06/08/2022
|
Chitra
|
Chitra
|
2906018WL047381
|
00177
|
IOBA0000774
|
920
|
23/08/2022
|
No Such Account
|
|
546
|
TN2906018_071022APB_FTO_973876
|
2906018000NRG23061020222948618
|
033431862
|
07/10/2022
|
Valliammal
|
Valliammal
|
2906018WL070371
|
00415
|
SBIN0003865
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
TN2906018_061022APB_FTO_971950
|
2906018000NRG23061020222966229
|
033431862
|
06/10/2022
|
UMADEVI
|
UMADEVI
|
2906018WL070698
|
00415
|
SBIN0003865
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
TN2906018_061022APB_FTO_972748
|
2906018000NRG23061020222974273
|
033431862
|
06/10/2022
|
Baby
|
Baby
|
2906018WL070846
|
00176
|
IDIB000D074
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
TN2906018_070323APB_FTO_1628999
|
2906018000NRG23070320234546593
|
005715345
|
07/03/2023
|
SELVI
|
SELVI
|
2906018WL108853
|
00176
|
IDIB000A029
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
TN2906018_070323APB_FTO_1629217
|
2906018000NRG23070320234548223
|
005715345
|
07/03/2023
|
Lakshmi
|
Lakshmi
|
2906018WL108889
|
00468
|
UBIN0903868
|
1380
|
04/04/2023
|
Account closed
|
|
551
|
TN2906018_070323APB_FTO_1629231
|
2906018000NRG23070320234549154
|
005715345
|
07/03/2023
|
KALAIVANI L
|
KALAIVANI L
|
2906018WL108899
|
00468
|
UBIN0903868
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
TN2906018_070323APB_FTO_1629233
|
2906018000NRG23070320234549183
|
005715345
|
07/03/2023
|
Jagathammal
|
Jagathammal
|
2906018WL108900
|
00415
|
SBIN0003865
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
TN2906018_070323APB_FTO_1629233
|
2906018000NRG23070320234549192
|
005715345
|
07/03/2023
|
AMMU
|
AMMU
|
2906018WL108900
|
00415
|
SBIN0003865
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
TN2906018_070522APB_FTO_184175
|
2906018000NRG23070520220183558
|
014388806
|
07/05/2022
|
SUGANTHI
|
SUGANTHI
|
2906018WL006677
|
00415
|
SBIN0003865
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
TN2906018_070522APB_FTO_184287
|
2906018000NRG23070520220184103
|
014388806
|
07/05/2022
|
Amsa
|
Amsa
|
2906018WL006684
|
00415
|
SBIN0003865
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
TN2906018_070522FTO_184285
|
2906018000NRG23070520220184188
|
014388846
|
07/05/2022
|
Saroja
|
Saroja
|
2906018WL006684
|
00415
|
SBIN0003865
|
1150
|
17/05/2022
|
No Such Account
|
|
557
|
TN2906018_070522APB_FTO_184287
|
2906018000NRG23070520220184195
|
014388806
|
07/05/2022
|
Malar
|
Malar
|
2906018WL006684
|
00415
|
SBIN0003865
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
TN2906018_070522APB_FTO_184345
|
2906018000NRG23070520220184290
|
014388806
|
07/05/2022
|
Kanniyammal
|
Kanniyammal
|
2906018WL006686
|
00415
|
SBIN0003865
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
TN2906018_070522FTO_184343
|
2906018000NRG23070520220184332
|
014388846
|
07/05/2022
|
Sasikala
|
Sasikala
|
2906018WL006686
|
00415
|
SBIN0003865
|
1150
|
17/05/2022
|
No Such Account
|
|
560
|
TN2906018_070522APB_FTO_184345
|
2906018000NRG23070520220184352
|
014388806
|
07/05/2022
|
MALAR
|
MALAR
|
2906018WL006686
|
00415
|
SBIN0003865
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
561
|
TN2906018_070522APB_FTO_184345
|
2906018000NRG23070520220184374
|
014388806
|
07/05/2022
|
Parvathi
|
Parvathi
|
2906018WL006686
|
00415
|
SBIN0003865
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
TN2906018_080722APB_FTO_500571
|
2906018000NRG23070720221262493
|
011326451
|
08/07/2022
|
Selvi
|
Selvi
|
2906018WL034135
|
00176
|
IDIB000K004
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
TN2906018_080722APB_FTO_500349
|
2906018000NRG23070720221264911
|
011326451
|
08/07/2022
|
SANTHI
|
SANTHI
|
2906018WL034188
|
00415
|
SBIN0005356
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
TN2906018_070722APB_FTO_497622
|
2906018000NRG23070720221265797
|
010691838
|
07/07/2022
|
Gowri
|
Gowri
|
2906018WL034222
|
00415
|
SBIN0007580
|
1380
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
TN2906018_080722APB_FTO_500267
|
2906018000NRG23070720221267755
|
011326451
|
08/07/2022
|
Chitra
|
Chitra
|
2906018WL034262
|
00415
|
SBIN0003865
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
TN2906018_070722APB_FTO_497888
|
2906018000NRG23070720221268129
|
010691838
|
07/07/2022
|
INDIRA
|
INDIRA
|
2906018WL034267
|
00701
|
IDIB0PLB001
|
1380
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
567
|
TN2906018_070722APB_FTO_497888
|
2906018000NRG23070720221268139
|
010691838
|
07/07/2022
|
SASIKALA
|
SASIKALA
|
2906018WL034267
|
00415
|
SBIN0007580
|
1380
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
TN2906018_070722FTO_498317
|
2906018000NRG23070720221279299
|
010691753
|
07/07/2022
|
Pavithra
|
Pavithra
|
2906018WL0034491
|
00176
|
IDIB000K004
|
1380
|
13/07/2022
|
A/c Blocked or Frozen
|
|
569
|
TN2906018_070722APB_FTO_498628
|
2906018000NRG23070720221279937
|
010691838
|
07/07/2022
|
Kumar
|
Kumar
|
2906018WL034532
|
00415
|
SBIN0003865
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
TN2906018_070722FTO_498635
|
2906018000NRG23070720221279958
|
010691753
|
07/07/2022
|
Kokhila
|
Kokhila
|
2906018WL034532
|
00176
|
IDIB000K271
|
1380
|
13/07/2022
|
A/c Blocked or Frozen
|
|
571
|
TN2906018_070822APB_FTO_687634
|
2906018000NRG23070820221848054
|
017910781
|
07/08/2022
|
Nethaji
|
Nethaji
|
2906018WL047479
|
00415
|
SBIN0003865
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
TN2906018_070822APB_FTO_687634
|
2906018000NRG23070820221848091
|
017910781
|
07/08/2022
|
Ponniyammal
|
Ponniyammal
|
2906018WL047479
|
00415
|
SBIN0003865
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
TN2906018_070822APB_FTO_687634
|
2906018000NRG23070820221848179
|
017910781
|
07/08/2022
|
AMSA D
|
AMSA D
|
2906018WL047479
|
00415
|
SBIN0003865
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
TN2906018_070822APB_FTO_687634
|
2906018000NRG23070820221848187
|
017910781
|
07/08/2022
|
Subiramani
|
Subiramani
|
2906018WL047479
|
00176
|
IDIB000K271
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
TN2906018_070922APB_FTO_840454
|
2906018000NRG23070920222475908
|
035857885
|
07/09/2022
|
VALARMATHI
|
VALARMATHI
|
2906018WL060610
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
TN2906018_070922APB_FTO_840454
|
2906018000NRG23070920222475964
|
035857885
|
07/09/2022
|
VASANTHA
|
VASANTHA
|
2906018WL060610
|
00415
|
SBIN0003865
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
TN2906018_070922APB_FTO_840454
|
2906018000NRG23070920222475997
|
035857885
|
07/09/2022
|
KUPPU
|
KUPPU
|
2906018WL060610
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
TN2906018_070922FTO_840451
|
2906018000NRG23070920222475999
|
035857900
|
07/09/2022
|
Kala
|
Kala
|
2906018WL060610
|
00415
|
SBIN0003865
|
1150
|
18/10/2022
|
Account closed
|
|
579
|
TN2906018_070922APB_FTO_840519
|
2906018000NRG23070920222476046
|
035857885
|
07/09/2022
|
Parvathi
|
Parvathi
|
2906018WL060613
|
00415
|
SBIN0003865
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
TN2906018_070922APB_FTO_840519
|
2906018000NRG23070920222476102
|
035857885
|
07/09/2022
|
jaya
|
jaya
|
2906018WL060613
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
TN2906018_070922APB_FTO_840540
|
2906018000NRG23070920222476236
|
035857885
|
07/09/2022
|
Kiliyammal
|
Kiliyammal
|
2906018WL060615
|
00176
|
IDIB000K004
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
TN2906018_070922APB_FTO_840540
|
2906018000NRG23070920222476257
|
035857885
|
07/09/2022
|
MARAGATHAM
|
MARAGATHAM
|
2906018WL060615
|
00176
|
IDIB000K004
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
TN2906018_070922APB_FTO_840568
|
2906018000NRG23070920222476369
|
035857885
|
07/09/2022
|
KUPPU
|
KUPPU
|
2906018WL060617
|
00176
|
IDIB000K004
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
TN2906018_070922FTO_840605
|
2906018000NRG23070920222476730
|
035857900
|
07/09/2022
|
Poongavanam
|
Poongavanam
|
2906018WL060624
|
00468
|
UBIN0913596
|
920
|
18/10/2022
|
No Such Account
|
|
585
|
TN2906018_070922APB_FTO_840740
|
2906018000NRG23070920222477297
|
033431818
|
07/09/2022
|
Chandara
|
Chandara
|
2906018WL060635
|
00415
|
SBIN0007580
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
TN2906018_070922APB_FTO_840751
|
2906018000NRG23070920222477753
|
033431818
|
07/09/2022
|
Santha
|
Santha
|
2906018WL060643
|
00415
|
SBIN0007580
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
TN2906018_070922FTO_840761
|
2906018000NRG23070920222477873
|
033431914
|
07/09/2022
|
Rajeswari
|
Rajeswari
|
2906018WL060644
|
00468
|
UBIN0903868
|
1380
|
18/10/2022
|
No Such Account
|
|
588
|
TN2906018_070922FTO_840777
|
2906018000NRG23070920222478408
|
033431914
|
07/09/2022
|
Samundeeswari
|
Samundeeswari
|
2906018WL060657
|
00415
|
SBIN0004879
|
1380
|
18/10/2022
|
No Such Account
|
|
589
|
TN2906018_070922FTO_840731
|
2906018000NRG23070920222478860
|
033431914
|
07/09/2022
|
MANNU
|
MANNU
|
2906018WL060662
|
00415
|
SBIN0003865
|
1380
|
18/10/2022
|
No Such Account
|
|
590
|
TN2906018_071022APB_FTO_979631
|
2906018000NRG23071020222992667
|
035858313
|
07/10/2022
|
Parvathi
|
Parvathi
|
2906018WL071197
|
00415
|
SBIN0003865
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
TN2906018_071022APB_FTO_979631
|
2906018000NRG23071020222992715
|
035858313
|
07/10/2022
|
lalitha
|
lalitha
|
2906018WL071197
|
00415
|
SBIN0003865
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
TN2906018_071022APB_FTO_979631
|
2906018000NRG23071020222992739
|
035858313
|
07/10/2022
|
Jeeva
|
Jeeva
|
2906018WL071197
|
00415
|
SBIN0003865
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
TN2906018_071022APB_FTO_979631
|
2906018000NRG23071020222992759
|
035858313
|
07/10/2022
|
Pownammal
|
Pownammal
|
2906018WL071197
|
00415
|
SBIN0003865
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
TN2906018_071222APB_FTO_1247506
|
2906018000NRG23071220223896598
|
017255167
|
07/12/2022
|
Jagathammal
|
Jagathammal
|
2906018WL090100
|
00415
|
SBIN0003865
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
TN2906018_071222APB_FTO_1247506
|
2906018000NRG23071220223896604
|
017255167
|
07/12/2022
|
AMMU
|
AMMU
|
2906018WL090100
|
00415
|
SBIN0003865
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
TN2906018_071222APB_FTO_1247555
|
2906018000NRG23071220223897029
|
017255167
|
07/12/2022
|
Bangajam
|
Bangajam
|
2906018WL090104
|
00415
|
SBIN0003865
|
1380
|
07/02/2023
|
Account closed
|
|
597
|
TN2906018_071222APB_FTO_1247555
|
2906018000NRG23071220223897102
|
017255167
|
07/12/2022
|
AMSA D
|
AMSA D
|
2906018WL090104
|
00415
|
SBIN0003865
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
TN2906018_071222APB_FTO_1247558
|
2906018000NRG23071220223897162
|
017255167
|
07/12/2022
|
Thrumoorthy
|
Thrumoorthy
|
2906018WL090105
|
00468
|
UBIN0818569
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
TN2906018_071222APB_FTO_1247558
|
2906018000NRG23071220223897172
|
017255167
|
07/12/2022
|
Kanniyammal
|
Kanniyammal
|
2906018WL090105
|
00415
|
SBIN0003865
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
TN2906018_071222APB_FTO_1247558
|
2906018000NRG23071220223897226
|
017255167
|
07/12/2022
|
MALLIGA
|
MALLIGA
|
2906018WL090105
|
00415
|
SBIN0003865
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
TN2906018_071222APB_FTO_1247570
|
2906018000NRG23071220223897394
|
017255167
|
07/12/2022
|
Lakshmi
|
Lakshmi
|
2906018WL090109
|
00468
|
UBIN0903868
|
1380
|
07/02/2023
|
Account closed
|
|
602
|
TN2906018_071222APB_FTO_1249163
|
2906018000NRG23071220223899083
|
006773682
|
07/12/2022
|
Sivaprakasam
|
Sivaprakasam
|
2906018WL090169
|
00468
|
UBIN0571792
|
1405
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
TN2906018_071222FTO_1249257
|
2906018000NRG23071220223900530
|
006773791
|
07/12/2022
|
CHINNAKANNU
|
CHINNAKANNU
|
2906018WL090219
|
00415
|
SBIN0003865
|
1150
|
17/12/2022
|
No Such Account
|
|
604
|
TN2906018_080223APB_FTO_1527735
|
2906018000NRG23080220234254591
|
012059428
|
08/02/2023
|
AMMU
|
AMMU
|
2906018WL101950
|
00415
|
SBIN0003865
|
460
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
TN2906018_080323APB_FTO_1631852
|
2906018000NRG23080320234552209
|
005717215
|
08/03/2023
|
ABI R
|
ABI R
|
2906018WL108980
|
00176
|
IDIB000K004
|
1440
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
606
|
TN2906018_080323APB_FTO_1631836
|
2906018000NRG23080320234553917
|
005717215
|
08/03/2023
|
Thanjiyammal
|
Thanjiyammal
|
2906018WL109015
|
00415
|
SBIN0007580
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
TN2906018_080522APB_FTO_186134
|
2906018000NRG23080520220193994
|
014388806
|
08/05/2022
|
MALAR
|
MALAR
|
2906018WL006942
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
608
|
TN2906018_080522APB_FTO_186134
|
2906018000NRG23080520220194003
|
014388806
|
08/05/2022
|
PACHIYAMMAL
|
PACHIYAMMAL
|
2906018WL006942
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
609
|
TN2906018_080522APB_FTO_186134
|
2906018000NRG23080520220194007
|
014388806
|
08/05/2022
|
RAMANI
|
RAMANI
|
2906018WL006942
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
610
|
TN2906018_080522APB_FTO_186134
|
2906018000NRG23080520220194015
|
014388806
|
08/05/2022
|
VANITHA
|
VANITHA
|
2906018WL006942
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
611
|
TN2906018_080522APB_FTO_186134
|
2906018000NRG23080520220194017
|
014388806
|
08/05/2022
|
SELVI
|
SELVI
|
2906018WL006942
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
612
|
TN2906018_080522APB_FTO_186134
|
2906018000NRG23080520220194019
|
014388806
|
08/05/2022
|
POONGAVANAM
|
POONGAVANAM
|
2906018WL006942
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
613
|
TN2906018_080522APB_FTO_186134
|
2906018000NRG23080520220194020
|
014388806
|
08/05/2022
|
RANI
|
RANI
|
2906018WL006942
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
614
|
TN2906018_080522APB_FTO_186134
|
2906018000NRG23080520220194024
|
014388806
|
08/05/2022
|
BAKKIYAMAML
|
BAKKIYAMAML
|
2906018WL006942
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
615
|
TN2906018_080522APB_FTO_186134
|
2906018000NRG23080520220194032
|
014388806
|
08/05/2022
|
CHINNAPAPPA
|
CHINNAPAPPA
|
2906018WL006942
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
616
|
TN2906018_080522APB_FTO_186134
|
2906018000NRG23080520220194042
|
014388806
|
08/05/2022
|
SIVASUNDARI
|
SIVASUNDARI
|
2906018WL006942
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
617
|
TN2906018_080522APB_FTO_186134
|
2906018000NRG23080520220194047
|
014388806
|
08/05/2022
|
SARASWATHI
|
SARASWATHI
|
2906018WL006942
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
618
|
TN2906018_080522APB_FTO_186134
|
2906018000NRG23080520220194052
|
014388806
|
08/05/2022
|
DHANAM
|
DHANAM
|
2906018WL006942
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
619
|
TN2906018_080522APB_FTO_186134
|
2906018000NRG23080520220194053
|
014388806
|
08/05/2022
|
VENDA
|
VENDA
|
2906018WL006942
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
620
|
TN2906018_080522APB_FTO_186134
|
2906018000NRG23080520220194060
|
014388806
|
08/05/2022
|
MARIYAMMA
|
MARIYAMMA
|
2906018WL006942
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
621
|
TN2906018_080522APB_FTO_186134
|
2906018000NRG23080520220194064
|
014388806
|
08/05/2022
|
VANITHA
|
VANITHA
|
2906018WL006942
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
622
|
TN2906018_080522APB_FTO_186161
|
2906018000NRG23080520220194140
|
014388806
|
08/05/2022
|
RAJESWARI
|
RAJESWARI
|
2906018WL006944
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
623
|
TN2906018_080522APB_FTO_186161
|
2906018000NRG23080520220194143
|
014388806
|
08/05/2022
|
GEETHA
|
GEETHA
|
2906018WL006944
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
624
|
TN2906018_080522APB_FTO_186161
|
2906018000NRG23080520220194150
|
014388806
|
08/05/2022
|
KASTHURI
|
KASTHURI
|
2906018WL006944
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
625
|
TN2906018_080522APB_FTO_186161
|
2906018000NRG23080520220194155
|
014388806
|
08/05/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2906018WL006944
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
626
|
TN2906018_080522APB_FTO_186161
|
2906018000NRG23080520220194166
|
014388806
|
08/05/2022
|
MAGESHWARI
|
MAGESHWARI
|
2906018WL006944
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
627
|
TN2906018_080522APB_FTO_186161
|
2906018000NRG23080520220194173
|
014388806
|
08/05/2022
|
SENBAGAM
|
SENBAGAM
|
2906018WL006944
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
628
|
TN2906018_080522APB_FTO_186563
|
2906018000NRG23080520220195507
|
014388806
|
08/05/2022
|
Thilagavathi
|
Thilagavathi
|
2906018WL007050
|
00176
|
IDIB000A029
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
|
629
|
TN2906018_080522APB_FTO_186605
|
2906018000NRG23080520220195525
|
014388806
|
08/05/2022
|
SELVI
|
SELVI
|
2906018WL007061
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
630
|
TN2906018_080522APB_FTO_186605
|
2906018000NRG23080520220195556
|
014388806
|
08/05/2022
|
PANJALAI
|
PANJALAI
|
2906018WL007061
|
00176
|
IDIB000A029
|
920
|
17/05/2022
|
invalid Bank Identifier
|
|
631
|
TN2906018_080622APB_FTO_301139
|
2906018000NRG23080620220706971
|
014636918
|
08/06/2022
|
Malliga
|
Malliga
|
2906018WL020208
|
00415
|
SBIN0003865
|
1380
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
TN2906018_080722FTO_501104
|
2906018000NRG23080720221285284
|
011326463
|
08/07/2022
|
Malari
|
Malari
|
2906018WL0034737
|
00415
|
SBIN0003865
|
1380
|
15/07/2022
|
A/c Blocked or Frozen
|
|
633
|
TN2906018_080722FTO_501104
|
2906018000NRG23080720221285285
|
011326463
|
08/07/2022
|
Malari
|
Malari
|
2906018WL0034737
|
00415
|
SBIN0003865
|
920
|
15/07/2022
|
A/c Blocked or Frozen
|
|
634
|
TN2906018_080722FTO_501104
|
2906018000NRG23080720221285286
|
011326463
|
08/07/2022
|
Malari
|
Malari
|
2906018WL0034737
|
00415
|
SBIN0003865
|
1764
|
15/07/2022
|
A/c Blocked or Frozen
|
|
635
|
TN2906018_080722FTO_501104
|
2906018000NRG23080720221285287
|
011326463
|
08/07/2022
|
Malari
|
Malari
|
2906018WL0034737
|
00415
|
SBIN0003865
|
1380
|
15/07/2022
|
A/c Blocked or Frozen
|
|
636
|
TN2906018_080722APB_FTO_506892
|
2906018000NRG23080720221307343
|
011326327
|
08/07/2022
|
Amsa
|
Amsa
|
2906018WL035234
|
00415
|
SBIN0003865
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
TN2906018_080822APB_FTO_690764
|
2906018000NRG23080820221869290
|
017910781
|
08/08/2022
|
UMADEVI
|
UMADEVI
|
2906018WL047837
|
00415
|
SBIN0003865
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
TN2906018_080822APB_FTO_690741
|
2906018000NRG23080820221872284
|
017910781
|
08/08/2022
|
Bakiyam
|
Bakiyam
|
2906018WL047880
|
00415
|
SBIN0003865
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
TN2906018_080822APB_FTO_692425
|
2906018000NRG23080820221882032
|
017910781
|
08/08/2022
|
S Kuppu
|
S Kuppu
|
2906018WL048063
|
00415
|
SBIN0003865
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
TN2906018_080822APB_FTO_692425
|
2906018000NRG23080820221882065
|
017910781
|
08/08/2022
|
anjalai
|
anjalai
|
2906018WL048063
|
00415
|
SBIN0003865
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
TN2906018_080822APB_FTO_692425
|
2906018000NRG23080820221882076
|
017910781
|
08/08/2022
|
Vimala
|
Vimala
|
2906018WL048063
|
00415
|
SBIN0003865
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
TN2906018_080822APB_FTO_695472
|
2906018000NRG23080820221892625
|
017910781
|
08/08/2022
|
Jagathammal
|
Jagathammal
|
2906018WL048270
|
00415
|
SBIN0003865
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
TN2906018_080822APB_FTO_695472
|
2906018000NRG23080820221892633
|
017910781
|
08/08/2022
|
AMMU
|
AMMU
|
2906018WL048270
|
00415
|
SBIN0003865
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
TN2906018_080822APB_FTO_695561
|
2906018000NRG23080820221899723
|
017910781
|
08/08/2022
|
VASANTHA
|
VASANTHA
|
2906018WL048398
|
00415
|
SBIN0003865
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
TN2906018_080822APB_FTO_695561
|
2906018000NRG23080820221899754
|
017910781
|
08/08/2022
|
KUPPU
|
KUPPU
|
2906018WL048398
|
00415
|
SBIN0003865
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
TN2906018_080822APB_FTO_696609
|
2906018000NRG23080820221902366
|
017910781
|
08/08/2022
|
Baby
|
Baby
|
2906018WL048454
|
00176
|
IDIB000D074
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
TN2906018_080822APB_FTO_696893
|
2906018000NRG23080820221902528
|
017910781
|
08/08/2022
|
KUPPU
|
KUPPU
|
2906018WL048468
|
00176
|
IDIB000K004
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
TN2906018_080822APB_FTO_696995
|
2906018000NRG23080820221902796
|
017910781
|
08/08/2022
|
Kiliyammal
|
Kiliyammal
|
2906018WL048472
|
00176
|
IDIB000K004
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
TN2906018_080822APB_FTO_696995
|
2906018000NRG23080820221902818
|
017910781
|
08/08/2022
|
MARAGATHAM
|
MARAGATHAM
|
2906018WL048472
|
00176
|
IDIB000K004
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
TN2906018_080822APB_FTO_697131
|
2906018000NRG23080820221903247
|
017910781
|
08/08/2022
|
KANJANA
|
KANJANA
|
2906018WL048481
|
00176
|
IDIB000D074
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
TN2906018_080822APB_FTO_697263
|
2906018000NRG23080820221903422
|
017910781
|
08/08/2022
|
Malari
|
Malari
|
2906018WL048487
|
00415
|
SBIN0003865
|
1946
|
23/08/2022
|
A/c Blocked or Frozen
|
|
652
|
TN2906018_081022APB_FTO_983376
|
2906018000NRG23081020223003561
|
035858313
|
08/10/2022
|
RANGANAYAGI
|
RANGANAYAGI
|
2906018WL071396
|
00415
|
SBIN0003865
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
TN2906018_081022APB_FTO_983376
|
2906018000NRG23081020223003593
|
035858313
|
08/10/2022
|
KAMATCHI
|
KAMATCHI
|
2906018WL071396
|
00415
|
SBIN0003865
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
TN2906018_081022APB_FTO_983885
|
2906018000NRG23081020223005749
|
035858313
|
08/10/2022
|
Nagammal
|
Nagammal
|
2906018WL071446
|
00415
|
SBIN0007580
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
TN2906018_081022FTO_983882
|
2906018000NRG23081020223005750
|
035857944
|
08/10/2022
|
DEEPA
|
DEEPA
|
2906018WL071446
|
00415
|
SBIN0007580
|
920
|
18/10/2022
|
No Such Account
|
|
656
|
TN2906018_090422FTO_54910
|
2906018000NRG22070420225093711
|
036264862
|
09/04/2022
|
Saroja
|
Saroja
|
2906018WL0116066
|
00415
|
SBIN0003865
|
1380
|
06/05/2022
|
No Such Account
|
|
657
|
TN2906018_090422FTO_54910
|
2906018000NRG22070420225093745
|
036264862
|
09/04/2022
|
Vendavaram
|
Vendavaram
|
2906018WL0116076
|
00415
|
SBIN0070831
|
1380
|
06/05/2022
|
No Such Account
|
|
658
|
TN2906018_090422FTO_54910
|
2906018000NRG22070420225093746
|
036264862
|
09/04/2022
|
Vendavaram
|
Vendavaram
|
2906018WL0116076
|
00415
|
SBIN0070831
|
1380
|
06/05/2022
|
No Such Account
|
|
659
|
TN2906018_090422FTO_54910
|
2906018000NRG22070420225093754
|
036264862
|
09/04/2022
|
Bakiyam
|
Bakiyam
|
2906018WL0116079
|
00415
|
SBIN0003865
|
1380
|
06/05/2022
|
No Such Account
|
|
660
|
TN2906018_090422FTO_54910
|
2906018000NRG22070420225093755
|
036264862
|
09/04/2022
|
Bakiyam
|
Bakiyam
|
2906018WL0116079
|
00415
|
SBIN0003865
|
1380
|
06/05/2022
|
No Such Account
|
|
661
|
TN2906018_090422FTO_54910
|
2906018000NRG22070420225093756
|
036264862
|
09/04/2022
|
Bakiyam
|
Bakiyam
|
2906018WL0116079
|
00415
|
SBIN0003865
|
1380
|
06/05/2022
|
No Such Account
|
|
662
|
TN2906018_090422FTO_54910
|
2906018000NRG22070420225093757
|
036264862
|
09/04/2022
|
Bakiyam
|
Bakiyam
|
2906018WL0116079
|
00415
|
SBIN0003865
|
460
|
06/05/2022
|
No Such Account
|
|
663
|
TN2906018_090422FTO_54910
|
2906018000NRG22070420225093759
|
036264862
|
09/04/2022
|
INDIRA
|
INDIRA
|
2906018WL0116081
|
00415
|
SBIN0007580
|
1150
|
06/05/2022
|
No Such Account
|
|
664
|
TN2906018_090422FTO_54937
|
2906018000NRG22280320224969325
|
036264862
|
09/04/2022
|
Saroja
|
Saroja
|
2906018WL113113
|
00415
|
SBIN0003865
|
1320
|
06/05/2022
|
No Such Account
|
|
665
|
TN2906018_090422FTO_54937
|
2906018000NRG22280320224969326
|
036264862
|
09/04/2022
|
Saroja
|
Saroja
|
2906018WL113113
|
00415
|
SBIN0003865
|
1380
|
06/05/2022
|
No Such Account
|
|
666
|
TN2906018_090422FTO_54937
|
2906018000NRG22280320224969333
|
036264862
|
09/04/2022
|
Vendavaram
|
Vendavaram
|
2906018WL113116
|
00415
|
SBIN0070831
|
1320
|
06/05/2022
|
No Such Account
|
|
667
|
TN2906018_090422FTO_54937
|
2906018000NRG22280320224969334
|
036264862
|
09/04/2022
|
Vendavaram
|
Vendavaram
|
2906018WL113116
|
00415
|
SBIN0070831
|
1150
|
06/05/2022
|
No Such Account
|
|
668
|
TN2906018_090422FTO_54937
|
2906018000NRG22280320224969481
|
036264862
|
09/04/2022
|
MANOJ
|
MANOJ
|
2906018WL113133
|
00415
|
SBIN0007580
|
1380
|
06/05/2022
|
No Such Account
|
|
669
|
TN2906018_090422FTO_54937
|
2906018000NRG22280320224969512
|
036264862
|
09/04/2022
|
Kaviyarasan
|
Kaviyarasan
|
2906018WL113137
|
00415
|
SBIN0003865
|
1150
|
06/05/2022
|
No Such Account
|
|
670
|
TN2906018_090422FTO_54937
|
2906018000NRG22280320224969519
|
036264862
|
09/04/2022
|
Selvi
|
Selvi
|
2906018WL113141
|
00415
|
SBIN0003865
|
1380
|
06/05/2022
|
No Such Account
|
|
671
|
TN2906018_090422FTO_54937
|
2906018000NRG22280320224969731
|
036264862
|
09/04/2022
|
Dhanasekaran
|
Dhanasekaran
|
2906018WL113172
|
00177
|
IOBA0000774
|
1320
|
06/05/2022
|
No Such Account
|
|
672
|
TN2906018_090422FTO_54937
|
2906018000NRG22280320224969732
|
036264862
|
09/04/2022
|
SANTHI
|
SANTHI
|
2906018WL113173
|
00415
|
SBIN0003865
|
1200
|
06/05/2022
|
No Such Account
|
|
673
|
TN2906018_090422FTO_54937
|
2906018000NRG22280320224969733
|
036264862
|
09/04/2022
|
Bakiyam
|
Bakiyam
|
2906018WL113173
|
00415
|
SBIN0003865
|
690
|
06/05/2022
|
No Such Account
|
|
674
|
TN2906018_090422FTO_54937
|
2906018000NRG22280320224969739
|
036264862
|
09/04/2022
|
INDIRA
|
INDIRA
|
2906018WL113176
|
00415
|
SBIN0007580
|
1150
|
06/05/2022
|
No Such Account
|
|
675
|
TN2906018_101022APB_FTO_992164
|
2906018000NRG23071020222990535
|
035858313
|
10/10/2022
|
Bakiyam
|
Bakiyam
|
2906018WL071152
|
00415
|
SBIN0003865
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
TN2906018_090323APB_FTO_1631987
|
2906018000NRG23080320234554075
|
005717215
|
09/03/2023
|
Kavitha
|
Kavitha
|
2906018WL109033
|
00176
|
IDIB000A029
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
TN2906018_090522FTO_187291
|
2906018000NRG23080520220196133
|
014388846
|
09/05/2022
|
Poongavanam
|
Poongavanam
|
2906018WL007076
|
00468
|
UBIN0903868
|
690
|
17/05/2022
|
No Such Account
|
|
678
|
TN2906018_090522APB_FTO_187350
|
2906018000NRG23080520220196949
|
014388806
|
09/05/2022
|
Susila
|
Susila
|
2906018WL007095
|
00176
|
IDIB000A029
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
679
|
TN2906018_090522FTO_187346
|
2906018000NRG23080520220197796
|
014388846
|
09/05/2022
|
Perumal
|
Perumal
|
2906018WL007105
|
00415
|
SBIN0007580
|
1405
|
17/05/2022
|
No Such Account
|
|
680
|
TN2906018_090922APB_FTO_848228
|
2906018000NRG23080920222485103
|
033431927
|
09/09/2022
|
Selvi
|
Selvi
|
2906018WL060850
|
00176
|
IDIB000K004
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
TN2906018_090922APB_FTO_848180
|
2906018000NRG23080920222489060
|
033431927
|
09/09/2022
|
SANTHI
|
SANTHI
|
2906018WL060927
|
00415
|
SBIN0005356
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
TN2906018_090922APB_FTO_848215
|
2906018000NRG23080920222489879
|
033431927
|
09/09/2022
|
BABY
|
BABY
|
2906018WL060969
|
00415
|
SBIN0000808
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
TN2906018_081122FTO_1124330
|
2906018000NRG23081120223500670
|
015842249
|
08/11/2022
|
Sagayam
|
Sagayam
|
2906018WL081889
|
00176
|
IDIB000D074
|
1080
|
16/11/2022
|
No Such Account
|
|
684
|
TN2906018_081122APB_FTO_1125345
|
2906018000NRG23081120223502365
|
015842222
|
08/11/2022
|
AMMU
|
AMMU
|
2906018WL081950
|
00415
|
SBIN0003865
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
TN2906018_081122APB_FTO_1125361
|
2906018000NRG23081120223502698
|
015842222
|
08/11/2022
|
Vijayakumar
|
Vijayakumar
|
2906018WL081953
|
00468
|
UBIN0903868
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
TN2906018_081222APB_FTO_1251138
|
2906018000NRG23081220223909831
|
006773682
|
08/12/2022
|
UMA
|
UMA
|
2906018WL090378
|
00176
|
IDIB000K004
|
1150
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
TN2906018_091222FTO_1254426
|
2906018000NRG23081220223914119
|
011962826
|
09/12/2022
|
Jayanthi
|
Jayanthi
|
2906018WL090495
|
00176
|
IDIB000A029
|
1150
|
20/12/2022
|
No Such Account
|
|
688
|
TN2906018_091222FTO_1254415
|
2906018000NRG23081220223916283
|
011962826
|
09/12/2022
|
Sudha
|
Sudha
|
2906018WL090574
|
00176
|
IDIB000A029
|
1150
|
20/12/2022
|
No Such Account
|
|
689
|
TN2906018_091222FTO_1254415
|
2906018000NRG23081220223916284
|
011962826
|
09/12/2022
|
Roja
|
Roja
|
2906018WL090574
|
00176
|
IDIB000A029
|
1150
|
20/12/2022
|
No Such Account
|
|
690
|
TN2906018_091222FTO_1254415
|
2906018000NRG23081220223916285
|
011962826
|
09/12/2022
|
Manikandan
|
Manikandan
|
2906018WL090574
|
00415
|
SBIN0000808
|
1150
|
20/12/2022
|
No Such Account
|
|
691
|
TN2906018_081222APB_FTO_1252870
|
2906018000NRG23081220223916538
|
011962707
|
08/12/2022
|
UMADEVI
|
UMADEVI
|
2906018WL090577
|
00415
|
SBIN0003865
|
1150
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
TN2906018_090223APB_FTO_1529859
|
2906018000NRG23090220234255948
|
008150297
|
09/02/2023
|
Puvaneshwari
|
Puvaneshwari
|
2906018WL102033
|
00176
|
IDIB000D074
|
281
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
TN2906018_090223APB_FTO_1529872
|
2906018000NRG23090220234256064
|
008150297
|
09/02/2023
|
Baby
|
Baby
|
2906018WL102035
|
00176
|
IDIB000D074
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
TN2906018_090223APB_FTO_1530006
|
2906018000NRG23090220234257317
|
008150297
|
09/02/2023
|
Revathy
|
Revathy
|
2906018WL102106
|
00415
|
SBIN0003865
|
230
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
TN2906018_090323APB_FTO_1631990
|
2906018000NRG23090320234554787
|
005717215
|
09/03/2023
|
SURESH
|
SURESH
|
2906018WL109045
|
00176
|
IDIB000K004
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
TN2906018_100323APB_FTO_1638409
|
2906018000NRG23090320234563292
|
005717611
|
10/03/2023
|
KASI
|
KASI
|
2906018WL109182
|
00176
|
IDIB000A029
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
TN2906018_100323APB_FTO_1638320
|
2906018000NRG23090320234564690
|
005717611
|
10/03/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2906018WL109209
|
00415
|
SBIN0003865
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
TN2906018_100323APB_FTO_1638320
|
2906018000NRG23090320234564699
|
005717611
|
10/03/2023
|
Vasugi
|
Vasugi
|
2906018WL109209
|
00415
|
SBIN0003865
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
TN2906018_100323APB_FTO_1638320
|
2906018000NRG23090320234564700
|
005717611
|
10/03/2023
|
Chitra
|
Chitra
|
2906018WL109209
|
00415
|
SBIN0003865
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
TN2906018_100323APB_FTO_1638320
|
2906018000NRG23090320234564702
|
005717611
|
10/03/2023
|
VENNILA
|
VENNILA
|
2906018WL109209
|
00415
|
SBIN0003865
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
TN2906018_100323APB_FTO_1638320
|
2906018000NRG23090320234564705
|
005717611
|
10/03/2023
|
KUPPU
|
KUPPU
|
2906018WL109209
|
00415
|
SBIN0003865
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
TN2906018_100323APB_FTO_1638320
|
2906018000NRG23090320234564708
|
005717611
|
10/03/2023
|
Lakshmi
|
Lakshmi
|
2906018WL109209
|
00415
|
SBIN0003865
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
TN2906018_100323APB_FTO_1638320
|
2906018000NRG23090320234564717
|
005717611
|
10/03/2023
|
Nathiya
|
Nathiya
|
2906018WL109209
|
00415
|
SBIN0003865
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
TN2906018_100323APB_FTO_1638320
|
2906018000NRG23090320234564744
|
005717611
|
10/03/2023
|
Kanmani
|
Kanmani
|
2906018WL109209
|
00415
|
SBIN0003865
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
TN2906018_090422APB_FTO_54026
|
2906018000NRG23090420220016177
|
036264757
|
09/04/2022
|
SUGANTHI
|
SUGANTHI
|
2906018WL000559
|
00415
|
SBIN0003865
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
TN2906018_090422APB_FTO_54125
|
2906018000NRG23090420220016293
|
036264757
|
09/04/2022
|
SASIKALA
|
SASIKALA
|
2906018WL000561
|
00415
|
SBIN0007580
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
TN2906018_090422APB_FTO_54179
|
2906018000NRG23090420220016519
|
036264757
|
09/04/2022
|
MALLIGA
|
MALLIGA
|
2906018WL000563
|
00415
|
SBIN0003865
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
TN2906018_090422APB_FTO_54179
|
2906018000NRG23090420220016556
|
036264757
|
09/04/2022
|
M Koteeswari
|
M Koteeswari
|
2906018WL000563
|
00415
|
SBIN0003865
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
TN2906018_090422APB_FTO_54668
|
2906018000NRG23090420220017251
|
036264757
|
09/04/2022
|
S SUMATHI
|
S SUMATHI
|
2906018WL000583
|
00176
|
IDIB000K271
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
TN2906018_090422APB_FTO_54668
|
2906018000NRG23090420220017300
|
036264757
|
09/04/2022
|
Malari
|
Malari
|
2906018WL000583
|
00415
|
SBIN0003865
|
920
|
06/05/2022
|
A/c Blocked or Frozen
|
|
711
|
TN2906018_090422FTO_54992
|
2906018000NRG23090420220017745
|
036264862
|
09/04/2022
|
Anjala
|
Anjala
|
2906018WL000594
|
00415
|
SBIN0003865
|
920
|
06/05/2022
|
No Such Account
|
|
712
|
TN2906018_090522APB_FTO_187465
|
2906018000NRG23090520220203571
|
014388806
|
09/05/2022
|
Valliammal
|
Valliammal
|
2906018WL007207
|
00415
|
SBIN0003865
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
TN2906018_090522FTO_188109
|
2906018000NRG23090520220206907
|
014388846
|
09/05/2022
|
PRAVEENA S
|
PRAVEENA S
|
2906018WL007263
|
00176
|
IDIB000K271
|
1405
|
17/05/2022
|
A/c Blocked or Frozen
|
|
714
|
TN2906018_090522APB_FTO_188141
|
2906018000NRG23090520220206972
|
014388806
|
09/05/2022
|
SUSILA
|
SUSILA
|
2906018WL007264
|
00415
|
SBIN0000808
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
TN2906018_090522FTO_188133
|
2906018000NRG23090520220207124
|
014388846
|
09/05/2022
|
Poongavanam
|
Poongavanam
|
2906018WL007268
|
00045
|
BARB0AARANI
|
1150
|
17/05/2022
|
No Such Account
|
|
716
|
TN2906018_090622APB_FTO_307886
|
2906018000NRG23090620220717178
|
014636918
|
09/06/2022
|
Chitra
|
Chitra
|
2906018WL020540
|
00415
|
SBIN0003865
|
920
|
16/06/2022
|
Account closed
|
|
717
|
TN2906018_090622APB_FTO_311153
|
2906018000NRG23090620220735052
|
014636918
|
09/06/2022
|
S Kuppu
|
S Kuppu
|
2906018WL020913
|
00415
|
SBIN0003865
|
1380
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
TN2906018_090622FTO_311151
|
2906018000NRG23090620220735094
|
014636852
|
09/06/2022
|
MONANMANI
|
MONANMANI
|
2906018WL020913
|
00415
|
SBIN0003865
|
1380
|
16/06/2022
|
No Such Account
|
|
719
|
TN2906018_090622APB_FTO_311153
|
2906018000NRG23090620220735104
|
014636918
|
09/06/2022
|
Vimala
|
Vimala
|
2906018WL020913
|
00415
|
SBIN0003865
|
1380
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
TN2906018_090622FTO_311212
|
2906018000NRG23090620220735418
|
014636852
|
09/06/2022
|
Andal
|
Andal
|
2906018WL020917
|
00415
|
SBIN0003865
|
1380
|
16/06/2022
|
No Such Account
|
|
721
|
TN2906018_090722APB_FTO_510619
|
2906018000NRG23090720221313836
|
011326327
|
09/07/2022
|
Subiramani
|
Subiramani
|
2906018WL035407
|
00176
|
IDIB000K271
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
TN2906018_090722APB_FTO_512565
|
2906018000NRG23090720221324061
|
011326327
|
09/07/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2906018WL035658
|
00468
|
UBIN0903868
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
TN2906018_091122APB_FTO_1128335
|
2906018000NRG23091120223507431
|
023569648
|
09/11/2022
|
Mala
|
Mala
|
2906018WL082120
|
00415
|
SBIN0003865
|
690
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
TN2906018_091122FTO_1128332
|
2906018000NRG23091120223507484
|
023569622
|
09/11/2022
|
Kanniyammal
|
Kanniyammal
|
2906018WL082120
|
00415
|
SBIN0000808
|
1380
|
19/11/2022
|
No Such Account
|
|
725
|
TN2906018_091122APB_FTO_1128347
|
2906018000NRG23091120223507555
|
023569648
|
09/11/2022
|
Sivaprakasam
|
Sivaprakasam
|
2906018WL082121
|
00468
|
UBIN0571792
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
TN2906018_100323APB_FTO_1639857
|
2906018000NRG23100320234583607
|
025730767
|
10/03/2023
|
JAYANTHI
|
JAYANTHI
|
2906018WL109526
|
00415
|
SBIN0007580
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
TN2906018_100522APB_FTO_190626
|
2906018000NRG23100520220216420
|
014388872
|
10/05/2022
|
Siva
|
Siva
|
2906018WL007618
|
00177
|
IOBA0000774
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
TN2906018_100522FTO_190640
|
2906018000NRG23100520220217245
|
014388859
|
10/05/2022
|
Ravichandiran
|
Ravichandiran
|
2906018WL007627
|
00415
|
SBIN0003865
|
1150
|
17/05/2022
|
No Such Account
|
|
729
|
TN2906018_100522FTO_190640
|
2906018000NRG23100520220217268
|
014388859
|
10/05/2022
|
Anjala
|
Anjala
|
2906018WL007627
|
00415
|
SBIN0003865
|
1150
|
17/05/2022
|
No Such Account
|
|
730
|
TN2906018_100622APB_FTO_313201
|
2906018000NRG23100620220738255
|
009931030
|
10/06/2022
|
Krishnan
|
Krishnan
|
2906018WL021005
|
00415
|
SBIN0003865
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
TN2906018_100622APB_FTO_313715
|
2906018000NRG23100620220739757
|
009931030
|
10/06/2022
|
Kanniyammal
|
Kanniyammal
|
2906018WL021045
|
00415
|
SBIN0003865
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
TN2906018_100622FTO_313714
|
2906018000NRG23100620220739801
|
009931205
|
10/06/2022
|
Sasikala
|
Sasikala
|
2906018WL021045
|
00415
|
SBIN0003865
|
230
|
23/06/2022
|
No Such Account
|
|
733
|
TN2906018_100622APB_FTO_313715
|
2906018000NRG23100620220739808
|
009931030
|
10/06/2022
|
Maliga
|
Maliga
|
2906018WL021045
|
00415
|
SBIN0003865
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
TN2906018_100622APB_FTO_313715
|
2906018000NRG23100620220739840
|
009931030
|
10/06/2022
|
Parvathi
|
Parvathi
|
2906018WL021045
|
00415
|
SBIN0003865
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
TN2906018_100622APB_FTO_316322
|
2906018000NRG23100620220748339
|
009931030
|
10/06/2022
|
Vjiyalakhsmi
|
Vjiyalakhsmi
|
2906018WL021245
|
00415
|
SBIN0007580
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
TN2906018_100622FTO_316769
|
2906018000NRG23100620220750166
|
009931205
|
10/06/2022
|
Poongavanam
|
Poongavanam
|
2906018WL021271
|
00468
|
UBIN0903868
|
1380
|
23/06/2022
|
No Such Account
|
|
737
|
TN2906018_100822APB_FTO_707236
|
2906018000NRG23100820221927843
|
013156618
|
10/08/2022
|
Mala
|
Mala
|
2906018WL049167
|
00415
|
SBIN0003865
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
TN2906018_100822APB_FTO_707246
|
2906018000NRG23100820221928019
|
013156618
|
10/08/2022
|
Chandara
|
Chandara
|
2906018WL049168
|
00415
|
SBIN0007580
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
TN2906018_100822APB_FTO_707272
|
2906018000NRG23100820221928321
|
013156618
|
10/08/2022
|
Santha
|
Santha
|
2906018WL049171
|
00415
|
SBIN0007580
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
TN2906018_100822FTO_707287
|
2906018000NRG23100820221928473
|
013156780
|
10/08/2022
|
Rajeswari
|
Rajeswari
|
2906018WL049173
|
00468
|
UBIN0903868
|
920
|
25/08/2022
|
No Such Account
|
|
741
|
TN2906018_100822FTO_707313
|
2906018000NRG23100820221928792
|
013156780
|
10/08/2022
|
Jayanthi
|
Jayanthi
|
2906018WL049178
|
00415
|
SBIN0003865
|
1150
|
25/08/2022
|
Account closed
|
|
742
|
TN2906018_101022FTO_992411
|
2906018000NRG23101020223023817
|
035857944
|
10/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL071820
|
00468
|
UBIN0818569
|
920
|
18/10/2022
|
No Such Account
|
|
743
|
TN2906018_101022APB_FTO_992414
|
2906018000NRG23101020223023820
|
035858313
|
10/10/2022
|
Munusamy
|
Munusamy
|
2906018WL071820
|
00415
|
SBIN0003865
|
920
|
19/10/2022
|
Account closed
|
|
744
|
TN2906018_101022APB_FTO_992414
|
2906018000NRG23101020223023823
|
035858313
|
10/10/2022
|
Krishnan
|
Krishnan
|
2906018WL071820
|
00415
|
SBIN0003865
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
TN2906018_101022APB_FTO_992414
|
2906018000NRG23101020223023900
|
035858313
|
10/10/2022
|
AMSA D
|
AMSA D
|
2906018WL071820
|
00415
|
SBIN0003865
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
TN2906018_101022FTO_992405
|
2906018000NRG23101020223024597
|
035857944
|
10/10/2022
|
Subalakshmi
|
Subalakshmi
|
2906018WL071844
|
00468
|
UBIN0903868
|
690
|
18/10/2022
|
No Such Account
|
|
747
|
TN2906018_101022APB_FTO_992447
|
2906018000NRG23101020223024688
|
035858313
|
10/10/2022
|
Nadesan
|
Nadesan
|
2906018WL071845
|
00415
|
SBIN0007580
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
TN2906018_101022APB_FTO_992455
|
2906018000NRG23101020223027586
|
035858313
|
10/10/2022
|
Thrumoorthy
|
Thrumoorthy
|
2906018WL071926
|
00415
|
SBIN0003865
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
TN2906018_101022APB_FTO_992455
|
2906018000NRG23101020223027594
|
035858313
|
10/10/2022
|
Nethaji
|
Nethaji
|
2906018WL071926
|
00415
|
SBIN0003865
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
TN2906018_101022APB_FTO_992455
|
2906018000NRG23101020223027675
|
035858313
|
10/10/2022
|
Subiramani
|
Subiramani
|
2906018WL071926
|
00176
|
IDIB000K271
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
TN2906018_101022APB_FTO_992455
|
2906018000NRG23101020223027709
|
035858313
|
10/10/2022
|
Vimala
|
Vimala
|
2906018WL071926
|
00415
|
SBIN0003865
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
TN2906018_101122FTO_1131647
|
2906018000NRG23101120223510497
|
023569622
|
10/11/2022
|
Sankar
|
Sankar
|
2906018WL082172
|
00176
|
IDIB000K271
|
1686
|
19/11/2022
|
A/c Blocked or Frozen
|
|
753
|
TN2906018_101122APB_FTO_1131674
|
2906018000NRG23101120223511200
|
023569648
|
10/11/2022
|
VANITHA
|
VANITHA
|
2906018WL082181
|
00415
|
SBIN0003865
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
TN2906018_101122FTO_1131741
|
2906018000NRG23101120223516863
|
015796413
|
10/11/2022
|
Sankar
|
Sankar
|
2906018WL0082280
|
00176
|
IDIB000K271
|
1686
|
22/11/2022
|
A/c Blocked or Frozen
|
|
755
|
TN2906018_110123APB_FTO_1426021
|
2906018000NRG23110120234192033
|
037294953
|
11/01/2023
|
AMMU
|
AMMU
|
2906018WL097582
|
00415
|
SBIN0003865
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
TN2906018_110123APB_FTO_1427498
|
2906018000NRG23110120234192874
|
037294953
|
11/01/2023
|
Lakshmi
|
Lakshmi
|
2906018WL097650
|
00415
|
SBIN0007580
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
TN2906018_110123APB_FTO_1427506
|
2906018000NRG23110120234192963
|
037294953
|
11/01/2023
|
Santha
|
Santha
|
2906018WL097651
|
00415
|
SBIN0007580
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
TN2906018_110123APB_FTO_1427506
|
2906018000NRG23110120234193009
|
037294953
|
11/01/2023
|
Thanjiyammal
|
Thanjiyammal
|
2906018WL097651
|
00415
|
SBIN0007580
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
TN2906018_110323FTO_1643679
|
2906018000NRG23110320234587695
|
025730794
|
11/03/2023
|
Mala
|
Mala
|
2906018WL0109685
|
00415
|
SBIN0003865
|
1150
|
31/03/2023
|
Account closed
|
|
760
|
TN2906018_110323FTO_1643679
|
2906018000NRG23110320234587696
|
025730794
|
11/03/2023
|
Mala
|
Mala
|
2906018WL0109685
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
Account closed
|
|
761
|
TN2906018_110323FTO_1643679
|
2906018000NRG23110320234587697
|
025730794
|
11/03/2023
|
Ramani
|
Ramani
|
2906018WL0109685
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
Account closed
|
|
762
|
TN2906018_110323FTO_1643679
|
2906018000NRG23110320234587716
|
025730794
|
11/03/2023
|
SURESH
|
SURESH
|
2906018WL0109688
|
00176
|
IDIB000K004
|
800
|
03/04/2023
|
Account closed
|
|
763
|
TN2906018_110323FTO_1643728
|
2906018000NRG23110320234587789
|
025730794
|
11/03/2023
|
ELLAMMAL
|
ELLAMMAL
|
2906018WL0109692
|
00176
|
IDIB000A029
|
1380
|
03/04/2023
|
A/c Blocked or Frozen
|
|
764
|
TN2906018_110323FTO_1643871
|
2906018000NRG23110320234587978
|
025730794
|
11/03/2023
|
BABU
|
BABU
|
2906018WL0109699
|
00176
|
IDIB000K004
|
400
|
03/04/2023
|
No Such Account
|
|
765
|
TN2906018_110323FTO_1643871
|
2906018000NRG23110320234587979
|
025730794
|
11/03/2023
|
NAGAVEL
|
NAGAVEL
|
2906018WL0109699
|
00176
|
IDIB000K004
|
200
|
03/04/2023
|
No Such Account
|
|
766
|
TN2906018_110323FTO_1643871
|
2906018000NRG23110320234587980
|
025730794
|
11/03/2023
|
MENNI
|
MENNI
|
2906018WL0109699
|
00176
|
IDIB000K004
|
200
|
03/04/2023
|
No Such Account
|
|
767
|
TN2906018_110323FTO_1643871
|
2906018000NRG23110320234587981
|
025730794
|
11/03/2023
|
Sasikumar
|
Sasikumar
|
2906018WL0109699
|
00176
|
IDIB000K004
|
1150
|
03/04/2023
|
No Such Account
|
|
768
|
TN2906018_110323FTO_1643871
|
2906018000NRG23110320234587982
|
025730794
|
11/03/2023
|
Sasikumar
|
Sasikumar
|
2906018WL0109699
|
00176
|
IDIB000K004
|
1380
|
03/04/2023
|
No Such Account
|
|
769
|
TN2906018_110422APB_FTO_65038
|
2906018000NRG23110420220021743
|
009654858
|
11/04/2022
|
Nadesan
|
Nadesan
|
2906018WL000774
|
00415
|
SBIN0007580
|
1092
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
TN2906018_110522FTO_193633
|
2906018000NRG23110520220245304
|
014388859
|
11/05/2022
|
Indira
|
Indira
|
2906018WL008492
|
00468
|
UBIN0903868
|
1405
|
17/05/2022
|
No Such Account
|
|
771
|
TN2906018_110522APB_FTO_193948
|
2906018000NRG23110520220247074
|
014388872
|
11/05/2022
|
Rajammal
|
Rajammal
|
2906018WL008553
|
00468
|
UBIN0903868
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
772
|
TN2906018_110522APB_FTO_193948
|
2906018000NRG23110520220247093
|
014388872
|
11/05/2022
|
Geetha
|
Geetha
|
2906018WL008553
|
00468
|
UBIN0903868
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
|
773
|
TN2906018_110522FTO_194675
|
2906018000NRG23110520220248824
|
014388859
|
11/05/2022
|
Lakshmi
|
Lakshmi
|
2906018WL008590
|
00468
|
UBIN0903868
|
1150
|
17/05/2022
|
No Such Account
|
|
774
|
TN2906018_110622APB_FTO_329883
|
2906018000NRG23110620220802633
|
009931030
|
11/06/2022
|
Manujla
|
Manujla
|
2906018WL022311
|
00177
|
IOBA0000774
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
TN2906018_110822FTO_708656
|
2906018000NRG23110820221932341
|
013156761
|
11/08/2022
|
UMA
|
UMA
|
2906018WL0049260
|
00176
|
IDIB000K004
|
1380
|
25/08/2022
|
Account closed
|
|
776
|
TN2906018_111222FTO_1267145
|
2906018000NRG23111220223953359
|
017254868
|
11/12/2022
|
Maniyammal
|
Maniyammal
|
2906018WL091379
|
00415
|
SBIN0003865
|
920
|
07/02/2023
|
Account closed
|
|
777
|
TN2906018_111222FTO_1267145
|
2906018000NRG23111220223953370
|
017254868
|
11/12/2022
|
RANI
|
RANI
|
2906018WL091379
|
00415
|
SBIN0003865
|
920
|
07/02/2023
|
Account closed
|
|
778
|
TN2906018_111222FTO_1267145
|
2906018000NRG23111220223953377
|
017254868
|
11/12/2022
|
Amudha
|
Amudha
|
2906018WL091379
|
00415
|
SBIN0003865
|
1150
|
07/02/2023
|
Account closed
|
|
779
|
TN2906018_111222FTO_1267153
|
2906018000NRG23111220223953654
|
017254868
|
11/12/2022
|
Jeeva
|
Jeeva
|
2906018WL091382
|
00415
|
SBIN0003865
|
1150
|
07/02/2023
|
Account closed
|
|
780
|
TN2906018_111222APB_FTO_1267158
|
2906018000NRG23111220223953710
|
017255019
|
11/12/2022
|
Valliyammal
|
Valliyammal
|
2906018WL091382
|
00415
|
SBIN0003865
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
TN2906018_111222APB_FTO_1267167
|
2906018000NRG23111220223954106
|
017255019
|
11/12/2022
|
KUPPU
|
KUPPU
|
2906018WL091389
|
00176
|
IDIB000K004
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
TN2906018_111222FTO_1267369
|
2906018000NRG23111220223954968
|
017254868
|
11/12/2022
|
SATHI
|
SATHI
|
2906018WL091399
|
00415
|
SBIN0007580
|
460
|
07/02/2023
|
Account closed
|
|
783
|
TN2906018_120123FTO_1434409
|
2906018000NRG23120120234200991
|
037290477
|
12/01/2023
|
Prabavathy
|
Prabavathy
|
2906018WL097935
|
00415
|
SBIN0003865
|
1686
|
04/02/2023
|
No Such Account
|
|
784
|
TN2906018_120123APB_FTO_1434525
|
2906018000NRG23120120234201184
|
037295842
|
12/01/2023
|
Nagammal
|
Nagammal
|
2906018WL097951
|
00415
|
SBIN0007580
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
TN2906018_120223APB_FTO_1541691
|
2906018000NRG23120220234289002
|
008150297
|
12/02/2023
|
Lakshmi
|
Lakshmi
|
2906018WL102936
|
00415
|
SBIN0007580
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
TN2906018_120223APB_FTO_1541693
|
2906018000NRG23120220234289079
|
008150297
|
12/02/2023
|
Santha
|
Santha
|
2906018WL102937
|
00415
|
SBIN0007580
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
TN2906018_120223APB_FTO_1541693
|
2906018000NRG23120220234289115
|
008150297
|
12/02/2023
|
Thanjiyammal
|
Thanjiyammal
|
2906018WL102937
|
00415
|
SBIN0007580
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
TN2906018_120223APB_FTO_1541705
|
2906018000NRG23120220234289346
|
008150297
|
12/02/2023
|
ABI R
|
ABI R
|
2906018WL102942
|
00176
|
IDIB000K004
|
1380
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
789
|
TN2906018_120323FTO_1644112
|
2906018000NRG23120320234588001
|
025730794
|
12/03/2023
|
Savithri
|
Savithri
|
2906018WL0109701
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
Account closed
|
|
790
|
TN2906018_120323FTO_1644112
|
2906018000NRG23120320234588002
|
025730794
|
12/03/2023
|
MARIMUTHU
|
MARIMUTHU
|
2906018WL0109701
|
00415
|
SBIN0004879
|
1380
|
31/03/2023
|
No Such Account
|
|
791
|
TN2906018_120323FTO_1644112
|
2906018000NRG23120320234588003
|
025730794
|
12/03/2023
|
CHINNAKANNU
|
CHINNAKANNU
|
2906018WL0109701
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
No Such Account
|
|
792
|
TN2906018_120323FTO_1644112
|
2906018000NRG23120320234588004
|
025730794
|
12/03/2023
|
CHINNAKANNU
|
CHINNAKANNU
|
2906018WL0109701
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
No Such Account
|
|
793
|
TN2906018_120323FTO_1644112
|
2906018000NRG23120320234588005
|
025730794
|
12/03/2023
|
CHINNAKANNU
|
CHINNAKANNU
|
2906018WL0109701
|
00415
|
SBIN0003865
|
1150
|
31/03/2023
|
No Such Account
|
|
794
|
TN2906018_120323FTO_1644112
|
2906018000NRG23120320234588006
|
025730794
|
12/03/2023
|
CHINNAKANNU
|
CHINNAKANNU
|
2906018WL0109701
|
00415
|
SBIN0003865
|
690
|
31/03/2023
|
No Such Account
|
|
795
|
TN2906018_120722FTO_527904
|
2906018000NRG23120720221380920
|
015201587
|
12/07/2022
|
Santhi
|
Santhi
|
2906018WL036972
|
00176
|
IDIB000K271
|
1911
|
18/07/2022
|
A/c Blocked or Frozen
|
|
796
|
TN2906018_130822APB_FTO_718310
|
2906018000NRG23120820221955179
|
013156747
|
13/08/2022
|
Valliammal
|
Valliammal
|
2906018WL049972
|
00415
|
SBIN0003865
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
TN2906018_121022APB_FTO_1000038
|
2906018000NRG23121020223045222
|
009744139
|
12/10/2022
|
Sivaprakasam
|
Sivaprakasam
|
2906018WL072482
|
00468
|
UBIN0571792
|
1686
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
TN2906018_121022FTO_1000074
|
2906018000NRG23121020223046023
|
009744118
|
12/10/2022
|
Samundeeswari
|
Samundeeswari
|
2906018WL072494
|
00415
|
SBIN0004879
|
1380
|
18/10/2022
|
No Such Account
|
|
799
|
TN2906018_130123APB_FTO_1445595
|
2906018000NRG23130120234208309
|
037293709
|
13/01/2023
|
AMMU
|
AMMU
|
2906018WL098328
|
00415
|
SBIN0003865
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
TN2906018_130123APB_FTO_1445780
|
2906018000NRG23130120234208444
|
037293709
|
13/01/2023
|
Aruna
|
Aruna
|
2906018WL098329
|
00415
|
SBIN0007580
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
TN2906018_130123APB_FTO_1445780
|
2906018000NRG23130120234208480
|
037293709
|
13/01/2023
|
Pachiammal
|
Pachiammal
|
2906018WL098329
|
00415
|
SBIN0007580
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
TN2906018_130722FTO_532889
|
2906018000NRG23130720221383554
|
015556993
|
13/07/2022
|
Anjala
|
Anjala
|
2906018WL0037137
|
00078
|
CNRB0000949
|
1380
|
18/07/2022
|
No Such Account
|
|
803
|
TN2906018_130722FTO_532889
|
2906018000NRG23130720221383555
|
015556993
|
13/07/2022
|
Anjala
|
Anjala
|
2906018WL0037137
|
00078
|
CNRB0000949
|
920
|
18/07/2022
|
No Such Account
|
|
804
|
TN2906018_130722FTO_532889
|
2906018000NRG23130720221383556
|
015556993
|
13/07/2022
|
Ravichandiran
|
Ravichandiran
|
2906018WL0037137
|
00415
|
SBIN0004879
|
1380
|
18/07/2022
|
No Such Account
|
|
805
|
TN2906018_130722FTO_532889
|
2906018000NRG23130720221383557
|
015556993
|
13/07/2022
|
Anjala
|
Anjala
|
2906018WL0037137
|
00078
|
CNRB0000949
|
1380
|
18/07/2022
|
No Such Account
|
|
806
|
TN2906018_130722FTO_532889
|
2906018000NRG23130720221383558
|
015556993
|
13/07/2022
|
Andal
|
Andal
|
2906018WL0037138
|
00415
|
SBIN0003865
|
1380
|
18/07/2022
|
No Such Account
|
|
807
|
TN2906018_130722FTO_532889
|
2906018000NRG23130720221383559
|
015556993
|
13/07/2022
|
Poongavanam
|
Poongavanam
|
2906018WL0037139
|
00415
|
SBIN0000808
|
1380
|
18/07/2022
|
No Such Account
|
|
808
|
TN2906018_130722APB_FTO_534533
|
2906018000NRG23130720221386675
|
013781854
|
13/07/2022
|
Chandara
|
Chandara
|
2906018WL037237
|
00415
|
SBIN0007580
|
1380
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
TN2906018_130722APB_FTO_534538
|
2906018000NRG23130720221386813
|
013781854
|
13/07/2022
|
Santha
|
Santha
|
2906018WL037239
|
00415
|
SBIN0007580
|
1380
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
TN2906018_130722FTO_534574
|
2906018000NRG23130720221387706
|
013781734
|
13/07/2022
|
Rajeshwari
|
Rajeshwari
|
2906018WL037249
|
00415
|
SBIN0007580
|
1380
|
20/07/2022
|
No Such Account
|
|
811
|
TN2906018_130722FTO_534574
|
2906018000NRG23130720221387711
|
013781734
|
13/07/2022
|
DEEPIKA
|
DEEPIKA
|
2906018WL037249
|
00415
|
SBIN0007580
|
1380
|
20/07/2022
|
No Such Account
|
|
812
|
TN2906018_130922FTO_863838
|
2906018000NRG23130920222554137
|
035857992
|
13/09/2022
|
VASANTHA
|
VASANTHA
|
2906018WL0062294
|
00415
|
SBIN0003865
|
1380
|
18/10/2022
|
Account closed
|
|
813
|
TN2906018_130922FTO_863838
|
2906018000NRG23130920222554138
|
035857992
|
13/09/2022
|
KUPPU
|
KUPPU
|
2906018WL0062294
|
00415
|
SBIN0003865
|
1380
|
18/10/2022
|
Account closed
|
|
814
|
TN2906018_130922FTO_863838
|
2906018000NRG23130920222554139
|
035857992
|
13/09/2022
|
POONGODI
|
POONGODI
|
2906018WL0062294
|
00415
|
SBIN0003865
|
1150
|
18/10/2022
|
Account closed
|
|
815
|
TN2906018_130922FTO_863838
|
2906018000NRG23130920222554140
|
035857992
|
13/09/2022
|
KAMATCHI
|
KAMATCHI
|
2906018WL0062294
|
00415
|
SBIN0003865
|
1150
|
18/10/2022
|
Account closed
|
|
816
|
TN2906018_130922FTO_863838
|
2906018000NRG23130920222554141
|
035857992
|
13/09/2022
|
KANTHA
|
KANTHA
|
2906018WL0062294
|
00415
|
SBIN0003865
|
1150
|
18/10/2022
|
Account closed
|
|
817
|
TN2906018_130922FTO_863838
|
2906018000NRG23130920222554186
|
035857992
|
13/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL0062296
|
00468
|
UBIN0818569
|
1150
|
18/10/2022
|
No Such Account
|
|
818
|
TN2906018_130922FTO_863838
|
2906018000NRG23130920222554187
|
035857992
|
13/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL0062296
|
00468
|
UBIN0818569
|
1380
|
18/10/2022
|
No Such Account
|
|
819
|
TN2906018_130922FTO_863838
|
2906018000NRG23130920222554189
|
035857992
|
13/09/2022
|
Meenatchi
|
Meenatchi
|
2906018WL0062296
|
00415
|
SBIN0003865
|
690
|
18/10/2022
|
Account closed
|
|
820
|
TN2906018_130922FTO_863881
|
2906018000NRG23130920222554470
|
035857992
|
13/09/2022
|
Sasikumar
|
Sasikumar
|
2906018WL0062303
|
00176
|
IDIB000A029
|
1150
|
18/10/2022
|
No Such Account
|
|
821
|
TN2906018_130922FTO_863881
|
2906018000NRG23130920222554473
|
035857992
|
13/09/2022
|
MARIMUTHU
|
MARIMUTHU
|
2906018WL0062305
|
00468
|
UBIN0903868
|
1380
|
18/10/2022
|
No Such Account
|
|
822
|
TN2906018_130922APB_FTO_866927
|
2906018000NRG23130920222570355
|
035858126
|
13/09/2022
|
Jagathammal
|
Jagathammal
|
2906018WL062711
|
00415
|
SBIN0003865
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
TN2906018_130922APB_FTO_866927
|
2906018000NRG23130920222570357
|
035858126
|
13/09/2022
|
AMMU
|
AMMU
|
2906018WL062711
|
00415
|
SBIN0003865
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
TN2906018_130922FTO_866965
|
2906018000NRG23130920222571366
|
035857992
|
13/09/2022
|
Ramesh
|
Ramesh
|
2906018WL062722
|
00468
|
UBIN0903868
|
1380
|
18/10/2022
|
No Such Account
|
|
825
|
TN2906018_130922FTO_867032
|
2906018000NRG23130920222572483
|
035857992
|
13/09/2022
|
AMUL
|
AMUL
|
2906018WL062738
|
00468
|
UBIN0903868
|
1380
|
18/10/2022
|
A/c Blocked or Frozen
|
|
826
|
TN2906018_130922APB_FTO_867407
|
2906018000NRG23130920222575648
|
035858126
|
13/09/2022
|
Nagammal
|
Nagammal
|
2906018WL062833
|
00415
|
SBIN0007580
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
TN2906018_130922APB_FTO_867498
|
2906018000NRG23130920222575957
|
035858097
|
13/09/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2906018WL062863
|
00468
|
UBIN0903868
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
TN2906018_130922APB_FTO_867690
|
2906018000NRG23130920222576489
|
035858097
|
13/09/2022
|
Baby
|
Baby
|
2906018WL062885
|
00176
|
IDIB000D074
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
TN2906018_131022APB_FTO_1003220
|
2906018000NRG23131020223057878
|
009815325
|
13/10/2022
|
Selvi
|
Selvi
|
2906018WL072746
|
00176
|
IDIB000K004
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
TN2906018_131022APB_FTO_1003220
|
2906018000NRG23131020223057967
|
009815325
|
13/10/2022
|
UMA
|
UMA
|
2906018WL072746
|
00176
|
IDIB000K004
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
TN2906018_131122APB_FTO_1145336
|
2906018000NRG23131120223576082
|
015796272
|
13/11/2022
|
jaya
|
jaya
|
2906018WL083351
|
00415
|
SBIN0003865
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
TN2906018_131122APB_FTO_1145336
|
2906018000NRG23131120223576105
|
015796272
|
13/11/2022
|
Valliyammal
|
Valliyammal
|
2906018WL083351
|
00415
|
SBIN0003865
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
TN2906018_131122APB_FTO_1145357
|
2906018000NRG23131120223576168
|
015796272
|
13/11/2022
|
Lalitha
|
Lalitha
|
2906018WL083352
|
00415
|
SBIN0003865
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
TN2906018_131122APB_FTO_1145357
|
2906018000NRG23131120223576174
|
015796272
|
13/11/2022
|
RANI
|
RANI
|
2906018WL083352
|
00415
|
SBIN0003865
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
TN2906018_131122APB_FTO_1145357
|
2906018000NRG23131120223576183
|
015796272
|
13/11/2022
|
Rose
|
Rose
|
2906018WL083352
|
00415
|
SBIN0003865
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
TN2906018_131122APB_FTO_1145360
|
2906018000NRG23131120223576200
|
015796272
|
13/11/2022
|
KUPPU
|
KUPPU
|
2906018WL083353
|
00176
|
IDIB000K004
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
TN2906018_131122APB_FTO_1145363
|
2906018000NRG23131120223576284
|
015796272
|
13/11/2022
|
Kiliyammal
|
Kiliyammal
|
2906018WL083354
|
00176
|
IDIB000K004
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
TN2906018_131122APB_FTO_1145363
|
2906018000NRG23131120223576304
|
015796272
|
13/11/2022
|
MARAGATHAM
|
MARAGATHAM
|
2906018WL083354
|
00176
|
IDIB000K004
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
TN2906018_131122APB_FTO_1145368
|
2906018000NRG23131120223576503
|
015796272
|
13/11/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2906018WL083356
|
00468
|
UBIN0903868
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
TN2906018_140323APB_FTO_1646872
|
2906018000NRG23140320234627062
|
025730239
|
14/03/2023
|
Baby
|
Baby
|
2906018WL110267
|
00176
|
IDIB000D074
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
TN2906018_140323APB_FTO_1646921
|
2906018000NRG23140320234634336
|
025730239
|
14/03/2023
|
Vimala
|
Vimala
|
2906018WL110360
|
00415
|
SBIN0003865
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
TN2906018_140323APB_FTO_1646921
|
2906018000NRG23140320234634361
|
025730239
|
14/03/2023
|
Poongothai
|
Poongothai
|
2906018WL110360
|
00415
|
SBIN0003865
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
TN2906018_140522APB_FTO_204621
|
2906018000NRG23120520220260987
|
015438045
|
14/05/2022
|
UMADEVI
|
UMADEVI
|
2906018WL008890
|
00415
|
SBIN0003865
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
TN2906018_150722FTO_546477
|
2906018000NRG23120720221381039
|
014734132
|
15/07/2022
|
Santhi
|
Santhi
|
2906018WL0036985
|
00176
|
IDIB000K271
|
1638
|
27/07/2022
|
A/c Blocked or Frozen
|
|
845
|
TN2906018_150323FTO_1651122
|
2906018000NRG23130320234592389
|
025730828
|
15/03/2023
|
Unnamalai
|
Unnamalai
|
2906018WL0109779
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
Account closed
|
|
846
|
TN2906018_140323FTO_1647170
|
2906018000NRG23140320234647290
|
025730828
|
14/03/2023
|
Malliga
|
Malliga
|
2906018WL110499
|
00415
|
SBIN0003865
|
1686
|
31/03/2023
|
Account closed
|
|
847
|
TN2906018_150323APB_FTO_1649004
|
2906018000NRG23140320234655562
|
025730239
|
15/03/2023
|
Chandira
|
Chandira
|
2906018WL110584
|
00415
|
SBIN0003865
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
TN2906018_140622FTO_341328
|
2906018000NRG23140620220830399
|
011252211
|
14/06/2022
|
Ramesh
|
Ramesh
|
2906018WL022987
|
00468
|
UBIN0903868
|
1380
|
23/06/2022
|
No Such Account
|
|
849
|
TN2906018_140622FTO_341328
|
2906018000NRG23140620220830433
|
011252211
|
14/06/2022
|
Nandhakumar
|
Nandhakumar
|
2906018WL022987
|
00468
|
UBIN0903868
|
1380
|
23/06/2022
|
No Such Account
|
|
850
|
TN2906018_140622FTO_341718
|
2906018000NRG23140620220830627
|
011252211
|
14/06/2022
|
Suresh
|
Suresh
|
2906018WL023028
|
00468
|
UBIN0903868
|
1686
|
23/06/2022
|
No Such Account
|
|
851
|
TN2906018_140922APB_FTO_867938
|
2906018000NRG23140920222577451
|
035858097
|
14/09/2022
|
KAMATCHI
|
KAMATCHI
|
2906018WL062897
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
TN2906018_140922APB_FTO_867962
|
2906018000NRG23140920222577522
|
035858097
|
14/09/2022
|
Parvathi
|
Parvathi
|
2906018WL062899
|
00415
|
SBIN0003865
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
TN2906018_140922APB_FTO_867962
|
2906018000NRG23140920222577576
|
035858097
|
14/09/2022
|
lalitha
|
lalitha
|
2906018WL062899
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
TN2906018_140922APB_FTO_867962
|
2906018000NRG23140920222577588
|
035858097
|
14/09/2022
|
RANGANAYAGI
|
RANGANAYAGI
|
2906018WL062899
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
TN2906018_140922APB_FTO_867962
|
2906018000NRG23140920222577605
|
035858097
|
14/09/2022
|
Jeeva
|
Jeeva
|
2906018WL062899
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
TN2906018_140922APB_FTO_867962
|
2906018000NRG23140920222577634
|
035858097
|
14/09/2022
|
Pownammal
|
Pownammal
|
2906018WL062899
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
TN2906018_150922APB_FTO_871085
|
2906018000NRG23140920222583113
|
035858282
|
15/09/2022
|
Chandara
|
Chandara
|
2906018WL063185
|
00415
|
SBIN0007580
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
TN2906018_141022APB_FTO_1004807
|
2906018000NRG23141020223066629
|
018044319
|
14/10/2022
|
Parvathi
|
Parvathi
|
2906018WL072878
|
00415
|
SBIN0003865
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
TN2906018_141022APB_FTO_1004807
|
2906018000NRG23141020223066676
|
018044319
|
14/10/2022
|
POONGODI
|
POONGODI
|
2906018WL072878
|
00415
|
SBIN0003865
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
TN2906018_141022APB_FTO_1004807
|
2906018000NRG23141020223066684
|
018044319
|
14/10/2022
|
Valliyammal
|
Valliyammal
|
2906018WL072878
|
00415
|
SBIN0003865
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
TN2906018_141022APB_FTO_1005876
|
2906018000NRG23141020223069572
|
018044319
|
14/10/2022
|
VANITHA
|
VANITHA
|
2906018WL072954
|
00415
|
SBIN0003865
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
TN2906018_141022APB_FTO_1009366
|
2906018000NRG23141020223091716
|
010578375
|
14/10/2022
|
KUPPU
|
KUPPU
|
2906018WL073356
|
00176
|
IDIB000K004
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
TN2906018_141022APB_FTO_1009366
|
2906018000NRG23141020223091723
|
010578375
|
14/10/2022
|
Kiliyammal
|
Kiliyammal
|
2906018WL073356
|
00176
|
IDIB000K004
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
TN2906018_141022APB_FTO_1009366
|
2906018000NRG23141020223091742
|
010578375
|
14/10/2022
|
MARAGATHAM
|
MARAGATHAM
|
2906018WL073356
|
00176
|
IDIB000K004
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
TN2906018_151122FTO_1155565
|
2906018000NRG23141120223583988
|
015796413
|
15/11/2022
|
Jayanthi
|
Jayanthi
|
2906018WL083494
|
00176
|
IDIB000A029
|
1380
|
22/11/2022
|
No Such Account
|
|
866
|
TN2906018_151122FTO_1154002
|
2906018000NRG23141120223584649
|
015796413
|
15/11/2022
|
Sudha
|
Sudha
|
2906018WL083504
|
00176
|
IDIB000A029
|
1380
|
22/11/2022
|
No Such Account
|
|
867
|
TN2906018_151122FTO_1154002
|
2906018000NRG23141120223584650
|
015796413
|
15/11/2022
|
Roja
|
Roja
|
2906018WL083504
|
00176
|
IDIB000A029
|
1380
|
22/11/2022
|
No Such Account
|
|
868
|
TN2906018_151122FTO_1153941
|
2906018000NRG23141120223590021
|
015796413
|
15/11/2022
|
Selvi
|
Selvi
|
2906018WL083593
|
00177
|
IOBA0000774
|
1380
|
22/11/2022
|
No Such Account
|
|
869
|
TN2906018_141222APB_FTO_1283330
|
2906018000NRG23141220223984297
|
017254965
|
14/12/2022
|
AMMU
|
AMMU
|
2906018WL092087
|
00415
|
SBIN0003865
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
TN2906018_150223APB_FTO_1551514
|
2906018000NRG23150220234309623
|
014717620
|
15/02/2023
|
Priya
|
Priya
|
2906018WL103454
|
00415
|
SBIN0003865
|
690
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
TN2906018_150223APB_FTO_1551514
|
2906018000NRG23150220234309625
|
014717620
|
15/02/2023
|
Revathy
|
Revathy
|
2906018WL103454
|
00415
|
SBIN0003865
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
TN2906018_150223APB_FTO_1551531
|
2906018000NRG23150220234309683
|
014717620
|
15/02/2023
|
Puvaneshwari
|
Puvaneshwari
|
2906018WL103456
|
00176
|
IDIB000D074
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
TN2906018_150223APB_FTO_1551548
|
2906018000NRG23150220234309824
|
014717620
|
15/02/2023
|
Baby
|
Baby
|
2906018WL103458
|
00176
|
IDIB000D074
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
TN2906018_150223APB_FTO_1551562
|
2906018000NRG23150220234309974
|
014717620
|
15/02/2023
|
AMSA D
|
AMSA D
|
2906018WL103461
|
00415
|
SBIN0003865
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
TN2906018_150223APB_FTO_1551702
|
2906018000NRG23150220234311296
|
014717620
|
15/02/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2906018WL103495
|
00415
|
SBIN0003865
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
TN2906018_150223APB_FTO_1552111
|
2906018000NRG23150220234311837
|
014717620
|
15/02/2023
|
Poongothai
|
Poongothai
|
2906018WL103507
|
00415
|
SBIN0003865
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
TN2906018_150223APB_FTO_1552119
|
2906018000NRG23150220234312010
|
014717620
|
15/02/2023
|
Chinnammal
|
Chinnammal
|
2906018WL103510
|
00415
|
SBIN0003865
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
TN2906018_150223APB_FTO_1552124
|
2906018000NRG23150220234312372
|
014717620
|
15/02/2023
|
jaya
|
jaya
|
2906018WL103525
|
00415
|
SBIN0003865
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
TN2906018_150223APB_FTO_1552124
|
2906018000NRG23150220234312377
|
014717620
|
15/02/2023
|
Kannan
|
Kannan
|
2906018WL103525
|
00415
|
SBIN0003865
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
TN2906018_150223APB_FTO_1552124
|
2906018000NRG23150220234312380
|
014717620
|
15/02/2023
|
Amirtham
|
Amirtham
|
2906018WL103525
|
00415
|
SBIN0003865
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
TN2906018_150223APB_FTO_1552124
|
2906018000NRG23150220234312381
|
014717620
|
15/02/2023
|
Kaveri
|
Kaveri
|
2906018WL103525
|
00415
|
SBIN0003865
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
TN2906018_150223APB_FTO_1552124
|
2906018000NRG23150220234312384
|
014717620
|
15/02/2023
|
Santhi
|
Santhi
|
2906018WL103525
|
00415
|
SBIN0003865
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
TN2906018_150223APB_FTO_1552134
|
2906018000NRG23150220234312466
|
014717620
|
15/02/2023
|
Nagammal
|
Nagammal
|
2906018WL103527
|
00415
|
SBIN0007580
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
TN2906018_150223APB_FTO_1555130
|
2906018000NRG23150220234317911
|
014717620
|
15/02/2023
|
Kavitha
|
Kavitha
|
2906018WL103680
|
00176
|
IDIB000A029
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
TN2906018_150323FTO_1649085
|
2906018000NRG23150320234674045
|
025730828
|
15/03/2023
|
Shanti
|
Shanti
|
2906018WL0110862
|
00415
|
SBIN0003865
|
230
|
31/03/2023
|
Account closed
|
|
886
|
TN2906018_150323FTO_1649085
|
2906018000NRG23150320234674057
|
025730828
|
15/03/2023
|
Malari
|
Malari
|
2906018WL0110862
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
A/c Blocked or Frozen
|
|
887
|
TN2906018_150323FTO_1649085
|
2906018000NRG23150320234674058
|
025730828
|
15/03/2023
|
Malari
|
Malari
|
2906018WL0110862
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
A/c Blocked or Frozen
|
|
888
|
TN2906018_150323FTO_1649085
|
2906018000NRG23150320234674059
|
025730828
|
15/03/2023
|
Malari
|
Malari
|
2906018WL0110862
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
A/c Blocked or Frozen
|
|
889
|
TN2906018_150323FTO_1649085
|
2906018000NRG23150320234674060
|
025730828
|
15/03/2023
|
Malari
|
Malari
|
2906018WL0110862
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
A/c Blocked or Frozen
|
|
890
|
TN2906018_150323FTO_1649085
|
2906018000NRG23150320234674061
|
025730828
|
15/03/2023
|
Malari
|
Malari
|
2906018WL0110862
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
A/c Blocked or Frozen
|
|
891
|
TN2906018_150323FTO_1649085
|
2906018000NRG23150320234674062
|
025730828
|
15/03/2023
|
Malari
|
Malari
|
2906018WL0110862
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
A/c Blocked or Frozen
|
|
892
|
TN2906018_150323FTO_1649085
|
2906018000NRG23150320234674063
|
025730828
|
15/03/2023
|
Malari
|
Malari
|
2906018WL0110862
|
00415
|
SBIN0003865
|
1150
|
31/03/2023
|
A/c Blocked or Frozen
|
|
893
|
TN2906018_150323FTO_1649085
|
2906018000NRG23150320234674064
|
025730828
|
15/03/2023
|
Malari
|
Malari
|
2906018WL0110862
|
00415
|
SBIN0003865
|
1785
|
31/03/2023
|
A/c Blocked or Frozen
|
|
894
|
TN2906018_150323FTO_1649085
|
2906018000NRG23150320234674065
|
025730828
|
15/03/2023
|
Malari
|
Malari
|
2906018WL0110862
|
00415
|
SBIN0003865
|
1764
|
31/03/2023
|
A/c Blocked or Frozen
|
|
895
|
TN2906018_150323FTO_1649085
|
2906018000NRG23150320234674066
|
025730828
|
15/03/2023
|
Malari
|
Malari
|
2906018WL0110862
|
00415
|
SBIN0003865
|
1946
|
31/03/2023
|
A/c Blocked or Frozen
|
|
896
|
TN2906018_150323FTO_1649085
|
2906018000NRG23150320234674067
|
025730828
|
15/03/2023
|
Malari
|
Malari
|
2906018WL0110862
|
00415
|
SBIN0003865
|
920
|
31/03/2023
|
A/c Blocked or Frozen
|
|
897
|
TN2906018_150323FTO_1649085
|
2906018000NRG23150320234674068
|
025730828
|
15/03/2023
|
Malari
|
Malari
|
2906018WL0110862
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
A/c Blocked or Frozen
|
|
898
|
TN2906018_150323FTO_1649085
|
2906018000NRG23150320234674069
|
025730828
|
15/03/2023
|
Malari
|
Malari
|
2906018WL0110862
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
A/c Blocked or Frozen
|
|
899
|
TN2906018_150323FTO_1649085
|
2906018000NRG23150320234674070
|
025730828
|
15/03/2023
|
Malari
|
Malari
|
2906018WL0110862
|
00415
|
SBIN0003865
|
920
|
31/03/2023
|
A/c Blocked or Frozen
|
|
900
|
TN2906018_150323FTO_1649085
|
2906018000NRG23150320234674071
|
025730828
|
15/03/2023
|
Malari
|
Malari
|
2906018WL0110862
|
00415
|
SBIN0003865
|
843
|
31/03/2023
|
A/c Blocked or Frozen
|
|
901
|
TN2906018_150323FTO_1651127
|
2906018000NRG23150320234681862
|
025730828
|
15/03/2023
|
PANJAM
|
PANJAM
|
2906018WL0110991
|
00415
|
SBIN0003865
|
1686
|
31/03/2023
|
Account closed
|
|
902
|
TN2906018_150323APB_FTO_1651922
|
2906018000NRG23150320234687254
|
025730239
|
15/03/2023
|
Sarala
|
Sarala
|
2906018WL111113
|
00415
|
SBIN0007580
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
TN2906018_150323APB_FTO_1651922
|
2906018000NRG23150320234687295
|
025730239
|
15/03/2023
|
Munusamy
|
Munusamy
|
2906018WL111113
|
00415
|
SBIN0007580
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
TN2906018_150323APB_FTO_1651922
|
2906018000NRG23150320234687296
|
025730239
|
15/03/2023
|
Aruna
|
Aruna
|
2906018WL111113
|
00415
|
SBIN0007580
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
TN2906018_150323APB_FTO_1651922
|
2906018000NRG23150320234687333
|
025730239
|
15/03/2023
|
Pachiammal
|
Pachiammal
|
2906018WL111113
|
00415
|
SBIN0007580
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
TN2906018_150323APB_FTO_1651936
|
2906018000NRG23150320234687401
|
025730239
|
15/03/2023
|
Chitra
|
Chitra
|
2906018WL111114
|
00415
|
SBIN0007580
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
TN2906018_150323APB_FTO_1651970
|
2906018000NRG23150320234687986
|
025730239
|
15/03/2023
|
Gowsalya
|
Gowsalya
|
2906018WL111122
|
00176
|
IDIB000K271
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
TN2906018_150323APB_FTO_1651974
|
2906018000NRG23150320234688119
|
025730239
|
15/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2906018WL111123
|
00177
|
IOBA0000774
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
TN2906018_160323APB_FTO_1652149
|
2906018000NRG23150320234688966
|
025730239
|
16/03/2023
|
JEGANATHAN
|
JEGANATHAN
|
2906018WL111132
|
00415
|
SBIN0007580
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
TN2906018_160323APB_FTO_1652149
|
2906018000NRG23150320234688977
|
025730239
|
16/03/2023
|
VENDA
|
VENDA
|
2906018WL111132
|
00415
|
SBIN0007580
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
TN2906018_160323APB_FTO_1652149
|
2906018000NRG23150320234688978
|
025730239
|
16/03/2023
|
Sivaprakasam
|
Sivaprakasam
|
2906018WL111132
|
00468
|
UBIN0571792
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
TN2906018_160323APB_FTO_1652152
|
2906018000NRG23150320234689082
|
025730239
|
16/03/2023
|
VALARMATHI
|
VALARMATHI
|
2906018WL111133
|
00415
|
SBIN0007580
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
TN2906018_170622APB_FTO_358977
|
2906018000NRG23150620220833837
|
009596921
|
17/06/2022
|
Siva
|
Siva
|
2906018WL023257
|
00177
|
IOBA0000774
|
562
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
TN2906018_150622APB_FTO_348967
|
2906018000NRG23150620220837543
|
008037883
|
15/06/2022
|
Chandara
|
Chandara
|
2906018WL023391
|
00415
|
SBIN0007580
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
TN2906018_150622APB_FTO_348976
|
2906018000NRG23150620220837587
|
008037883
|
15/06/2022
|
Santha
|
Santha
|
2906018WL023392
|
00415
|
SBIN0007580
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
TN2906018_150722APB_FTO_545185
|
2906018000NRG23150720221406827
|
014734089
|
15/07/2022
|
Siva
|
Siva
|
2906018WL037716
|
00177
|
IOBA0000774
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
TN2906018_150722APB_FTO_544899
|
2906018000NRG23150720221419577
|
014734089
|
15/07/2022
|
Valliammal
|
Valliammal
|
2906018WL037952
|
00415
|
SBIN0003865
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
TN2906018_150722APB_FTO_545772
|
2906018000NRG23150720221420539
|
014734089
|
15/07/2022
|
UMADEVI
|
UMADEVI
|
2906018WL037966
|
00415
|
SBIN0003865
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
TN2906018_150722APB_FTO_545745
|
2906018000NRG23150720221421693
|
014734089
|
15/07/2022
|
Bakiyam
|
Bakiyam
|
2906018WL037990
|
00415
|
SBIN0003865
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
TN2906018_150722FTO_546522
|
2906018000NRG23150720221426524
|
014734132
|
15/07/2022
|
Andal
|
Andal
|
2906018WL038077
|
00415
|
SBIN0003865
|
1380
|
27/07/2022
|
No Such Account
|
|
921
|
TN2906018_150722APB_FTO_546558
|
2906018000NRG23150720221426944
|
014734089
|
15/07/2022
|
Baby
|
Baby
|
2906018WL038091
|
00176
|
IDIB000D074
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
TN2906018_150722APB_FTO_546615
|
2906018000NRG23150720221427487
|
014734089
|
15/07/2022
|
Kanniyammal
|
Kanniyammal
|
2906018WL038097
|
00415
|
SBIN0003865
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
TN2906018_150722FTO_546614
|
2906018000NRG23150720221427529
|
014734132
|
15/07/2022
|
Sasikala
|
Sasikala
|
2906018WL038097
|
00415
|
SBIN0003865
|
920
|
27/07/2022
|
Account closed
|
|
924
|
TN2906018_150722APB_FTO_546615
|
2906018000NRG23150720221427539
|
014734089
|
15/07/2022
|
MALLIGA
|
MALLIGA
|
2906018WL038097
|
00415
|
SBIN0003865
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
TN2906018_150722APB_FTO_546615
|
2906018000NRG23150720221427559
|
014734089
|
15/07/2022
|
Subiramani
|
Subiramani
|
2906018WL038097
|
00176
|
IDIB000K271
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
TN2906018_150722APB_FTO_546615
|
2906018000NRG23150720221427571
|
014734089
|
15/07/2022
|
Parvathi
|
Parvathi
|
2906018WL038097
|
00415
|
SBIN0003865
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
TN2906018_150722FTO_546652
|
2906018000NRG23150720221427813
|
014734157
|
15/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL038102
|
00468
|
UBIN0818569
|
1380
|
27/07/2022
|
No Such Account
|
|
928
|
TN2906018_150722APB_FTO_546653
|
2906018000NRG23150720221427832
|
014734116
|
15/07/2022
|
Ponniyammal
|
Ponniyammal
|
2906018WL038102
|
00415
|
SBIN0003865
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
TN2906018_150722APB_FTO_546653
|
2906018000NRG23150720221427917
|
014734116
|
15/07/2022
|
AMSA D
|
AMSA D
|
2906018WL038102
|
00415
|
SBIN0003865
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
TN2906018_150722APB_FTO_546685
|
2906018000NRG23150720221428101
|
014734116
|
15/07/2022
|
RANGANAYAGI
|
RANGANAYAGI
|
2906018WL038105
|
00415
|
SBIN0003865
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
TN2906018_150722APB_FTO_546685
|
2906018000NRG23150720221428106
|
014734116
|
15/07/2022
|
Ponkodi
|
Ponkodi
|
2906018WL038105
|
00415
|
SBIN0003865
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
TN2906018_150722APB_FTO_546720
|
2906018000NRG23150720221428385
|
014734116
|
15/07/2022
|
lalitha
|
lalitha
|
2906018WL038108
|
00415
|
SBIN0003865
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
TN2906018_150722APB_FTO_546720
|
2906018000NRG23150720221428399
|
014734116
|
15/07/2022
|
VASANTHA
|
VASANTHA
|
2906018WL038108
|
00415
|
SBIN0003865
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
TN2906018_150722APB_FTO_546720
|
2906018000NRG23150720221428406
|
014734116
|
15/07/2022
|
Jeeva
|
Jeeva
|
2906018WL038108
|
00415
|
SBIN0003865
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
TN2906018_150722APB_FTO_546720
|
2906018000NRG23150720221428430
|
014734116
|
15/07/2022
|
Pownammal
|
Pownammal
|
2906018WL038108
|
00415
|
SBIN0003865
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
TN2906018_150722APB_FTO_546824
|
2906018000NRG23150720221428935
|
014734116
|
15/07/2022
|
Nagammal
|
Nagammal
|
2906018WL038116
|
00415
|
SBIN0007580
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
TN2906018_150922FTO_871116
|
2906018000NRG23150920222585814
|
035858333
|
15/09/2022
|
Samundeeswari
|
Samundeeswari
|
2906018WL063237
|
00415
|
SBIN0004879
|
1380
|
18/10/2022
|
No Such Account
|
|
938
|
TN2906018_150922FTO_871120
|
2906018000NRG23150920222585837
|
035858333
|
15/09/2022
|
ELLAMMAL
|
ELLAMMAL
|
2906018WL063238
|
00176
|
IDIB000A029
|
1380
|
18/10/2022
|
No Such Account
|
|
939
|
TN2906018_150922APB_FTO_871871
|
2906018000NRG23150920222586847
|
035858282
|
15/09/2022
|
Sivaprakasam
|
Sivaprakasam
|
2906018WL063261
|
00468
|
UBIN0571792
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
TN2906018_151122FTO_1152668
|
2906018000NRG23151120223598943
|
015796413
|
15/11/2022
|
Sasikumar
|
Sasikumar
|
2906018WL0083812
|
00176
|
IDIB000A029
|
1150
|
22/11/2022
|
No Such Account
|
|
941
|
TN2906018_151122FTO_1152668
|
2906018000NRG23151120223599074
|
015796413
|
15/11/2022
|
Savithri
|
Savithri
|
2906018WL0083814
|
00415
|
SBIN0003865
|
1380
|
22/11/2022
|
Account closed
|
|
942
|
TN2906018_151122FTO_1152668
|
2906018000NRG23151120223599075
|
015796413
|
15/11/2022
|
MARIMUTHU
|
MARIMUTHU
|
2906018WL0083814
|
00415
|
SBIN0000808
|
1380
|
22/11/2022
|
No Such Account
|
|
943
|
TN2906018_151122FTO_1152668
|
2906018000NRG23151120223599076
|
015796413
|
15/11/2022
|
PANCHALAI
|
PANCHALAI
|
2906018WL0083815
|
00176
|
IDIB000K004
|
1150
|
22/11/2022
|
No Such Account
|
|
944
|
TN2906018_151122FTO_1152668
|
2906018000NRG23151120223599077
|
015796413
|
15/11/2022
|
PANCHALAI
|
PANCHALAI
|
2906018WL0083815
|
00176
|
IDIB000K004
|
1000
|
22/11/2022
|
No Such Account
|
|
945
|
TN2906018_151122FTO_1152668
|
2906018000NRG23151120223599078
|
015796413
|
15/11/2022
|
PANCHALAI
|
PANCHALAI
|
2906018WL0083815
|
00176
|
IDIB000K004
|
1290
|
22/11/2022
|
No Such Account
|
|
946
|
TN2906018_151122FTO_1152668
|
2906018000NRG23151120223599079
|
015796413
|
15/11/2022
|
ELLAMMAL
|
ELLAMMAL
|
2906018WL0083816
|
00415
|
SBIN0007580
|
1380
|
22/11/2022
|
No Such Account
|
|
947
|
TN2906018_151122APB_FTO_1155551
|
2906018000NRG23151120223604250
|
015796272
|
15/11/2022
|
BABY
|
BABY
|
2906018WL083984
|
00415
|
SBIN0000808
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
TN2906018_151122APB_FTO_1155551
|
2906018000NRG23151120223604308
|
015796272
|
15/11/2022
|
SANTHI
|
SANTHI
|
2906018WL083984
|
00415
|
SBIN0000808
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
TN2906018_151122APB_FTO_1155554
|
2906018000NRG23151120223604538
|
015796272
|
15/11/2022
|
UMA
|
UMA
|
2906018WL083985
|
00176
|
IDIB000K004
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
TN2906018_151122APB_FTO_1155593
|
2906018000NRG23151120223605440
|
015796272
|
15/11/2022
|
Gothavari
|
Gothavari
|
2906018WL083997
|
00415
|
SBIN0007580
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
TN2906018_151122APB_FTO_1155600
|
2906018000NRG23151120223605514
|
015796272
|
15/11/2022
|
Aruna
|
Aruna
|
2906018WL083998
|
00415
|
SBIN0007580
|
1150
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
TN2906018_151122APB_FTO_1155600
|
2906018000NRG23151120223605544
|
015796272
|
15/11/2022
|
Pachiammal
|
Pachiammal
|
2906018WL083998
|
00415
|
SBIN0007580
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
TN2906018_151122APB_FTO_1155610
|
2906018000NRG23151120223605634
|
015796272
|
15/11/2022
|
Nadesan
|
Nadesan
|
2906018WL083999
|
00415
|
SBIN0007580
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
TN2906018_151122APB_FTO_1155614
|
2906018000NRG23151120223605645
|
015796272
|
15/11/2022
|
Jagathammal
|
Jagathammal
|
2906018WL084000
|
00415
|
SBIN0003865
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
TN2906018_151122APB_FTO_1155619
|
2906018000NRG23151120223605880
|
015796272
|
15/11/2022
|
Chitra
|
Chitra
|
2906018WL084002
|
00415
|
SBIN0003865
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
TN2906018_151222APB_FTO_1285371
|
2906018000NRG23151220223989726
|
003889971
|
15/12/2022
|
S SUMATHI
|
S SUMATHI
|
2906018WL092247
|
00176
|
IDIB000K271
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
TN2906018_151222APB_FTO_1285371
|
2906018000NRG23151220223989767
|
003889971
|
15/12/2022
|
Bangajam
|
Bangajam
|
2906018WL092247
|
00415
|
SBIN0003865
|
690
|
06/02/2023
|
Account closed
|
|
958
|
TN2906018_151222APB_FTO_1285393
|
2906018000NRG23151220223989821
|
003889971
|
15/12/2022
|
Thrumoorthy
|
Thrumoorthy
|
2906018WL092248
|
00468
|
UBIN0818569
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
TN2906018_151222APB_FTO_1285393
|
2906018000NRG23151220223989873
|
003889971
|
15/12/2022
|
Meenatchi
|
Meenatchi
|
2906018WL092248
|
00415
|
SBIN0003865
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
TN2906018_151222APB_FTO_1285393
|
2906018000NRG23151220223989902
|
003889971
|
15/12/2022
|
Subiramani
|
Subiramani
|
2906018WL092248
|
00176
|
IDIB000K271
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
TN2906018_151222APB_FTO_1285393
|
2906018000NRG23151220223989920
|
003889971
|
15/12/2022
|
Parvathi
|
Parvathi
|
2906018WL092248
|
00415
|
SBIN0003865
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
TN2906018_151222APB_FTO_1285393
|
2906018000NRG23151220223989932
|
003889971
|
15/12/2022
|
Poongothai
|
Poongothai
|
2906018WL092248
|
00415
|
SBIN0003865
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
TN2906018_151222FTO_1285457
|
2906018000NRG23151220223990525
|
003889894
|
15/12/2022
|
Jothy
|
Jothy
|
2906018WL092254
|
00415
|
SBIN0007580
|
920
|
06/02/2023
|
No Such Account
|
|
964
|
TN2906018_161222APB_FTO_1290283
|
2906018000NRG23151220223993396
|
010082707
|
16/12/2022
|
Lakshmi
|
Lakshmi
|
2906018WL092357
|
00415
|
SBIN0007580
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
TN2906018_161222FTO_1290293
|
2906018000NRG23151220223993612
|
010082760
|
16/12/2022
|
MALLIGA
|
MALLIGA
|
2906018WL092360
|
00415
|
SBIN0007580
|
1000
|
09/02/2023
|
No Such Account
|
|
966
|
TN2906018_161222APB_FTO_1290303
|
2906018000NRG23151220223993632
|
010082707
|
16/12/2022
|
Santha
|
Santha
|
2906018WL092360
|
00415
|
SBIN0007580
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
TN2906018_161222APB_FTO_1290303
|
2906018000NRG23151220223993678
|
010082707
|
16/12/2022
|
Thanjiyammal
|
Thanjiyammal
|
2906018WL092360
|
00415
|
SBIN0007580
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
TN2906018_161222APB_FTO_1290326
|
2906018000NRG23151220223993779
|
010082707
|
16/12/2022
|
Elumalai
|
Elumalai
|
2906018WL092361
|
00176
|
IDIB000K004
|
800
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
969
|
TN2906018_160323APB_FTO_1652180
|
2906018000NRG23160320234690117
|
025730239
|
16/03/2023
|
KALI
|
KALI
|
2906018WL111147
|
00415
|
SBIN0003865
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
TN2906018_160323APB_FTO_1652193
|
2906018000NRG23160320234690325
|
025730239
|
16/03/2023
|
Kavitha
|
Kavitha
|
2906018WL111149
|
00176
|
IDIB000A029
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
TN2906018_160422FTO_83293
|
2906018000NRG23160420220034460
|
017520575
|
16/04/2022
|
Vasantha
|
Vasantha
|
2906018WL001261
|
00468
|
UBIN0903868
|
1380
|
12/05/2022
|
No Such Account
|
|
972
|
TN2906018_160422FTO_83293
|
2906018000NRG23160420220034510
|
017520575
|
16/04/2022
|
Kamatchi
|
Kamatchi
|
2906018WL001261
|
00468
|
UBIN0903868
|
1150
|
12/05/2022
|
No Such Account
|
|
973
|
TN2906018_160422FTO_84866
|
2906018000NRG23160420220034788
|
017520575
|
16/04/2022
|
V Akila
|
V Akila
|
2906018WL001280
|
00415
|
SBIN0003865
|
1380
|
14/05/2022
|
No Such Account
|
|
974
|
TN2906018_160422FTO_84866
|
2906018000NRG23160420220034855
|
017520575
|
16/04/2022
|
Krishnaveni
|
Krishnaveni
|
2906018WL001280
|
00415
|
SBIN0003865
|
1380
|
14/05/2022
|
No Such Account
|
|
975
|
TN2906018_160422APB_FTO_85181
|
2906018000NRG23160420220034966
|
017520499
|
16/04/2022
|
Baby
|
Baby
|
2906018WL001286
|
00176
|
IDIB000D074
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
TN2906018_160422APB_FTO_85372
|
2906018000NRG23160420220035130
|
017520499
|
16/04/2022
|
Amsa
|
Amsa
|
2906018WL001289
|
00415
|
SBIN0003865
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
TN2906018_160422FTO_85371
|
2906018000NRG23160420220035196
|
017520575
|
16/04/2022
|
Saroja
|
Saroja
|
2906018WL001289
|
00415
|
SBIN0003865
|
1380
|
14/05/2022
|
No Such Account
|
|
978
|
TN2906018_160522FTO_208814
|
2906018000NRG23160520220307618
|
015437983
|
16/05/2022
|
Krishnaveni
|
Krishnaveni
|
2906018WL010003
|
00415
|
SBIN0003865
|
1380
|
31/05/2022
|
No Such Account
|
|
979
|
TN2906018_160522APB_FTO_209116
|
2906018000NRG23160520220321624
|
015438045
|
16/05/2022
|
Baby
|
Baby
|
2906018WL010309
|
00176
|
IDIB000D074
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
TN2906018_160522APB_FTO_209163
|
2906018000NRG23160520220322669
|
015438045
|
16/05/2022
|
Etiyammal
|
Etiyammal
|
2906018WL010323
|
00415
|
SBIN0007580
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
TN2906018_160622FTO_349333
|
2906018000NRG23160620220838775
|
009596943
|
16/06/2022
|
MARIMUTHU
|
MARIMUTHU
|
2906018WL0023411
|
00078
|
CNRB0005963
|
1380
|
27/06/2022
|
No Such Account
|
|
982
|
TN2906018_170622APB_FTO_358956
|
2906018000NRG23160620220838778
|
009596921
|
17/06/2022
|
Selvi
|
Selvi
|
2906018WL023412
|
00176
|
IDIB000K004
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
TN2906018_170622APB_FTO_358946
|
2906018000NRG23160620220838964
|
009596921
|
17/06/2022
|
Valliammal
|
Valliammal
|
2906018WL023416
|
00415
|
SBIN0003865
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
TN2906018_160822FTO_722560
|
2906018000NRG23160820222007132
|
013156717
|
16/08/2022
|
Poongavanam
|
Poongavanam
|
2906018WL050775
|
00468
|
UBIN0903868
|
1150
|
25/08/2022
|
No Such Account
|
|
985
|
TN2906018_160822APB_FTO_722706
|
2906018000NRG23160820222007865
|
013156747
|
16/08/2022
|
Nethaji
|
Nethaji
|
2906018WL050781
|
00415
|
SBIN0003865
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
TN2906018_160822APB_FTO_722706
|
2906018000NRG23160820222007924
|
013156747
|
16/08/2022
|
Subiramani
|
Subiramani
|
2906018WL050781
|
00176
|
IDIB000K271
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
TN2906018_160822APB_FTO_723627
|
2906018000NRG23160820222018669
|
013156747
|
16/08/2022
|
S SUMATHI
|
S SUMATHI
|
2906018WL050929
|
00176
|
IDIB000K271
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
TN2906018_160822APB_FTO_723627
|
2906018000NRG23160820222018733
|
013156747
|
16/08/2022
|
Malari
|
Malari
|
2906018WL050929
|
00415
|
SBIN0003865
|
1150
|
25/08/2022
|
A/c Blocked or Frozen
|
|
989
|
TN2906018_160822APB_FTO_726276
|
2906018000NRG23160820222051846
|
013156747
|
16/08/2022
|
Nagammal
|
Nagammal
|
2906018WL051484
|
00415
|
SBIN0007580
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
TN2906018_160822FTO_726384
|
2906018000NRG23160820222052961
|
013156717
|
16/08/2022
|
Andal
|
Andal
|
2906018WL051516
|
00415
|
SBIN0000808
|
1150
|
25/08/2022
|
No Such Account
|
|
991
|
TN2906018_160822APB_FTO_726479
|
2906018000NRG23160820222053962
|
013156747
|
16/08/2022
|
lalitha
|
lalitha
|
2906018WL051534
|
00415
|
SBIN0003865
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
TN2906018_160822APB_FTO_726479
|
2906018000NRG23160820222053978
|
013156747
|
16/08/2022
|
Jeeva
|
Jeeva
|
2906018WL051534
|
00415
|
SBIN0003865
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
TN2906018_160822APB_FTO_726479
|
2906018000NRG23160820222053999
|
013156747
|
16/08/2022
|
Pownammal
|
Pownammal
|
2906018WL051534
|
00415
|
SBIN0003865
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
TN2906018_160822APB_FTO_726634
|
2906018000NRG23160820222054929
|
013156747
|
16/08/2022
|
RANGANAYAGI
|
RANGANAYAGI
|
2906018WL051553
|
00415
|
SBIN0003865
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
TN2906018_160822APB_FTO_726634
|
2906018000NRG23160820222054968
|
013156747
|
16/08/2022
|
KAMATCHI
|
KAMATCHI
|
2906018WL051553
|
00415
|
SBIN0003865
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
TN2906018_160822APB_FTO_727881
|
2906018000NRG23160820222064444
|
013156747
|
16/08/2022
|
Aruna
|
Aruna
|
2906018WL051763
|
00415
|
SBIN0007580
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
TN2906018_160822APB_FTO_727881
|
2906018000NRG23160820222064474
|
013156747
|
16/08/2022
|
Pachiammal
|
Pachiammal
|
2906018WL051763
|
00415
|
SBIN0007580
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
TN2906018_160822APB_FTO_727897
|
2906018000NRG23160820222064603
|
013156747
|
16/08/2022
|
AMMU
|
AMMU
|
2906018WL051765
|
00415
|
SBIN0003865
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
TN2906018_170922APB_FTO_885466
|
2906018000NRG23160920222619771
|
035857975
|
17/09/2022
|
VANITHA
|
VANITHA
|
2906018WL063964
|
00415
|
SBIN0003865
|
690
|
19/10/2022
|
Account closed
|
|
1000
|
TN2906018_160922APB_FTO_882972
|
2906018000NRG23160920222622902
|
035857975
|
16/09/2022
|
Jagathammal
|
Jagathammal
|
2906018WL064005
|
00415
|
SBIN0003865
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
TN2906018_161122APB_FTO_1158139
|
2906018000NRG23161120223609047
|
013800451
|
16/11/2022
|
MAni
|
MAni
|
2906018WL084154
|
00176
|
IDIB000K004
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
TN2906018_161122APB_FTO_1158108
|
2906018000NRG23161120223609887
|
013800451
|
16/11/2022
|
Santha
|
Santha
|
2906018WL084166
|
00415
|
SBIN0007580
|
800
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
TN2906018_161122APB_FTO_1158108
|
2906018000NRG23161120223609933
|
013800451
|
16/11/2022
|
Thanjiyammal
|
Thanjiyammal
|
2906018WL084166
|
00415
|
SBIN0007580
|
800
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
TN2906018_161122FTO_1158124
|
2906018000NRG23161120223610191
|
013800351
|
16/11/2022
|
Sasikumar
|
Sasikumar
|
2906018WL084171
|
00176
|
IDIB000A029
|
1380
|
24/11/2022
|
No Such Account
|
|
1005
|
TN2906018_171222APB_FTO_1295057
|
2906018000NRG23161220223997988
|
010082820
|
17/12/2022
|
UMA
|
UMA
|
2906018WL092455
|
00176
|
IDIB000K004
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
TN2906018_161222FTO_1290376
|
2906018000NRG23161220223999074
|
010082760
|
16/12/2022
|
CHINNAKANNU
|
CHINNAKANNU
|
2906018WL092484
|
00415
|
SBIN0003865
|
690
|
09/02/2023
|
No Such Account
|
|
1007
|
TN2906018_171222FTO_1295131
|
2906018000NRG23161220223999257
|
010082772
|
17/12/2022
|
MARI
|
MARI
|
2906018WL092488
|
00176
|
IDIB000A029
|
1405
|
09/02/2023
|
A/c Blocked or Frozen
|
|
1008
|
TN2906018_161222APB_FTO_1290416
|
2906018000NRG23161220223999288
|
010082707
|
16/12/2022
|
MAni
|
MAni
|
2906018WL092489
|
00176
|
IDIB000K004
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
TN2906018_161222APB_FTO_1290466
|
2906018000NRG23161220223999981
|
010082707
|
16/12/2022
|
Kavitha
|
Kavitha
|
2906018WL092500
|
00176
|
IDIB000A029
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
TN2906018_170522APB_FTO_210659
|
2906018000NRG23170520220329385
|
015438045
|
17/05/2022
|
Krishnan
|
Krishnan
|
2906018WL010558
|
00415
|
SBIN0003865
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
TN2906018_170522APB_FTO_210659
|
2906018000NRG23170520220329488
|
015438045
|
17/05/2022
|
AMSA D
|
AMSA D
|
2906018WL010558
|
00415
|
SBIN0003865
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
TN2906018_170522APB_FTO_211672
|
2906018000NRG23170520220329768
|
015438045
|
17/05/2022
|
REGUKA
|
REGUKA
|
2906018WL010561
|
00176
|
IDIB000K004
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
TN2906018_170522FTO_211936
|
2906018000NRG23170520220341518
|
015437983
|
17/05/2022
|
Indira
|
Indira
|
2906018WL010789
|
00468
|
UBIN0903868
|
1686
|
31/05/2022
|
No Such Account
|
|
1014
|
TN2906018_170522FTO_211960
|
2906018000NRG23170520220344658
|
015437983
|
17/05/2022
|
Nandhakumar
|
Nandhakumar
|
2906018WL010883
|
00468
|
UBIN0903868
|
1380
|
31/05/2022
|
No Such Account
|
|
1015
|
TN2906018_170522APB_FTO_211968
|
2906018000NRG23170520220347276
|
015438045
|
17/05/2022
|
Nadesan
|
Nadesan
|
2906018WL010956
|
00415
|
SBIN0007580
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
TN2906018_170622APB_FTO_367709
|
2906018000NRG23170620220892818
|
009596921
|
17/06/2022
|
Subiramani
|
Subiramani
|
2906018WL024657
|
00176
|
IDIB000K271
|
1686
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
TN2906018_170622APB_FTO_367777
|
2906018000NRG23170620220893170
|
009596921
|
17/06/2022
|
AMSA D
|
AMSA D
|
2906018WL024666
|
00415
|
SBIN0003865
|
1150
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
TN2906018_170622APB_FTO_367939
|
2906018000NRG23170620220893314
|
009596921
|
17/06/2022
|
lalitha
|
lalitha
|
2906018WL024671
|
00415
|
SBIN0003865
|
1380
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
TN2906018_170622APB_FTO_368143
|
2906018000NRG23170620220894074
|
009596921
|
17/06/2022
|
Nagammal
|
Nagammal
|
2906018WL024685
|
00415
|
SBIN0007580
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
TN2906018_170622APB_FTO_368327
|
2906018000NRG23170620220894652
|
009596921
|
17/06/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2906018WL024695
|
00468
|
UBIN0903868
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
TN2906018_170722APB_FTO_556050
|
2906018000NRG23170720221454955
|
014734016
|
17/07/2022
|
Malari
|
Malari
|
2906018WL038687
|
00415
|
SBIN0003865
|
1785
|
27/07/2022
|
A/c Blocked or Frozen
|
|
1022
|
TN2906018_170822FTO_733227
|
2906018000NRG23170820222078004
|
014512661
|
17/08/2022
|
Pavithra
|
Pavithra
|
2906018WL052153
|
00176
|
IDIB000K004
|
1150
|
01/09/2022
|
A/c Blocked or Frozen
|
|
1023
|
TN2906018_170922APB_FTO_883140
|
2906018000NRG23170920222623789
|
035857975
|
17/09/2022
|
Parvathi
|
Parvathi
|
2906018WL064016
|
00415
|
SBIN0003865
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
TN2906018_170922APB_FTO_883140
|
2906018000NRG23170920222623841
|
035857975
|
17/09/2022
|
POONGODI
|
POONGODI
|
2906018WL064016
|
00415
|
SBIN0003865
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
TN2906018_170922APB_FTO_883140
|
2906018000NRG23170920222623849
|
035857975
|
17/09/2022
|
Valliyammal
|
Valliyammal
|
2906018WL064016
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
TN2906018_170922APB_FTO_883189
|
2906018000NRG23170920222623964
|
035857975
|
17/09/2022
|
Kiliyammal
|
Kiliyammal
|
2906018WL064018
|
00176
|
IDIB000K004
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
TN2906018_170922APB_FTO_883189
|
2906018000NRG23170920222623984
|
035857975
|
17/09/2022
|
MARAGATHAM
|
MARAGATHAM
|
2906018WL064018
|
00176
|
IDIB000K004
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
TN2906018_170922APB_FTO_883207
|
2906018000NRG23170920222624025
|
035857975
|
17/09/2022
|
KUPPU
|
KUPPU
|
2906018WL064019
|
00176
|
IDIB000K004
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
TN2906018_170922APB_FTO_883677
|
2906018000NRG23170920222626538
|
035857975
|
17/09/2022
|
Nagammal
|
Nagammal
|
2906018WL064057
|
00415
|
SBIN0007580
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
TN2906018_170922APB_FTO_885556
|
2906018000NRG23170920222635490
|
035857975
|
17/09/2022
|
UMADEVI
|
UMADEVI
|
2906018WL064182
|
00415
|
SBIN0003865
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
TN2906018_170922APB_FTO_885546
|
2906018000NRG23170920222638663
|
035857975
|
17/09/2022
|
Bakiyam
|
Bakiyam
|
2906018WL064231
|
00415
|
SBIN0003865
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
TN2906018_171222FTO_1296951
|
2906018000NRG23171220224015564
|
010082772
|
17/12/2022
|
Jayanthi
|
Jayanthi
|
2906018WL092783
|
00176
|
IDIB000A029
|
920
|
09/02/2023
|
No Such Account
|
|
1033
|
TN2906018_180422APB_FTO_86880
|
2906018000NRG23180420220037042
|
017499445
|
18/04/2022
|
Gowri
|
Gowri
|
2906018WL001339
|
00415
|
SBIN0007580
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
TN2906018_141022FTO_1005306
|
2906018000NRG23250820222208617
|
018043986
|
14/10/2022
|
UMA
|
UMA
|
2906018WL0055063
|
00176
|
IDIB000K004
|
1150
|
21/10/2022
|
Account closed
|
|
1035
|
TN2906018_210922FTO_901489
|
2906018000NRG23010920222371422
|
014307485
|
21/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL0058303
|
00468
|
UBIN0818569
|
1380
|
19/10/2022
|
No Such Account
|
|
1036
|
TN2906018_220622FTO_393795
|
2906018000NRG23030620220603582
|
008012030
|
22/06/2022
|
UMADEVI
|
UMADEVI
|
2906018WL0017437
|
00415
|
SBIN0003865
|
1380
|
30/06/2022
|
Account closed
|
|
1037
|
TN2906018_220622FTO_393795
|
2906018000NRG23030620220603586
|
008012030
|
22/06/2022
|
Krishnan
|
Krishnan
|
2906018WL0017441
|
00415
|
SBIN0003865
|
1380
|
30/06/2022
|
Account closed
|
|
1038
|
TN2906018_220622FTO_392950
|
2906018000NRG23030620220603595
|
008012030
|
22/06/2022
|
Malliga
|
Malliga
|
2906018WL0017446
|
00415
|
SBIN0003865
|
1380
|
30/06/2022
|
Account closed
|
|
1039
|
TN2906018_220622FTO_393795
|
2906018000NRG23070620220689809
|
008012030
|
22/06/2022
|
Ravichandiran
|
Ravichandiran
|
2906018WL0019537
|
00415
|
SBIN0004879
|
1380
|
30/06/2022
|
No Such Account
|
|
1040
|
TN2906018_220622FTO_393774
|
2906018000NRG23080620220704432
|
008012030
|
22/06/2022
|
Malari
|
Malari
|
2906018WL0020076
|
00415
|
SBIN0003865
|
1380
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1041
|
TN2906018_220622FTO_393795
|
2906018000NRG23080620220704450
|
008012030
|
22/06/2022
|
Anjala
|
Anjala
|
2906018WL0020085
|
00177
|
IOBA0000774
|
1380
|
30/06/2022
|
Account closed
|
|
1042
|
TN2906018_220622FTO_393795
|
2906018000NRG23080620220704474
|
008012030
|
22/06/2022
|
Poongavanam
|
Poongavanam
|
2906018WL0020104
|
00045
|
BARB0AARANI
|
1380
|
30/06/2022
|
No Such Account
|
|
1043
|
TN2906018_220622FTO_393795
|
2906018000NRG23090620220734576
|
008012030
|
22/06/2022
|
Suresh
|
Suresh
|
2906018WL0020904
|
00468
|
UBIN0903868
|
1686
|
30/06/2022
|
No Such Account
|
|
1044
|
TN2906018_220622FTO_393795
|
2906018000NRG23090620220734577
|
008012030
|
22/06/2022
|
Nandhakumar
|
Nandhakumar
|
2906018WL0020905
|
00468
|
UBIN0903868
|
1380
|
30/06/2022
|
No Such Account
|
|
1045
|
TN2906018_210323FTO_1678133
|
2906018000NRG23160320234691675
|
025730150
|
21/03/2023
|
Ponkodi
|
Ponkodi
|
2906018WL0111195
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
No Such Account
|
|
1046
|
TN2906018_210323FTO_1678133
|
2906018000NRG23160320234691678
|
025730150
|
21/03/2023
|
VASANTHA
|
VASANTHA
|
2906018WL0111195
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
No Such Account
|
|
1047
|
TN2906018_210323FTO_1678133
|
2906018000NRG23160320234691681
|
025730150
|
21/03/2023
|
Kannan
|
Kannan
|
2906018WL0111195
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
Account closed
|
|
1048
|
TN2906018_210323FTO_1678133
|
2906018000NRG23160320234691684
|
025730150
|
21/03/2023
|
Amirtham
|
Amirtham
|
2906018WL0111195
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
Account closed
|
|
1049
|
TN2906018_210323FTO_1678133
|
2906018000NRG23160320234691686
|
025730150
|
21/03/2023
|
Santhi
|
Santhi
|
2906018WL0111195
|
00415
|
SBIN0003865
|
1150
|
31/03/2023
|
Account closed
|
|
1050
|
TN2906018_210323FTO_1678133
|
2906018000NRG23160320234691688
|
025730150
|
21/03/2023
|
POTHU
|
POTHU
|
2906018WL0111195
|
00415
|
SBIN0003865
|
920
|
31/03/2023
|
No Such Account
|
|
1051
|
TN2906018_210323FTO_1678133
|
2906018000NRG23160320234691689
|
025730150
|
21/03/2023
|
POTHU
|
POTHU
|
2906018WL0111195
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
No Such Account
|
|
1052
|
TN2906018_210323FTO_1678133
|
2906018000NRG23160320234691692
|
025730150
|
21/03/2023
|
Chinnammal
|
Chinnammal
|
2906018WL0111195
|
00415
|
SBIN0003865
|
1150
|
31/03/2023
|
Account closed
|
|
1053
|
TN2906018_200323APB_FTO_1670035
|
2906018000NRG23170320234716653
|
025730392
|
20/03/2023
|
Valliammal
|
Valliammal
|
2906018WL111858
|
00415
|
SBIN0003865
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
TN2906018_220622FTO_393795
|
2906018000NRG23170520220330184
|
008012030
|
22/06/2022
|
Malari
|
Malari
|
2906018WL0010569
|
00415
|
SBIN0003865
|
920
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1055
|
TN2906018_220622FTO_393774
|
2906018000NRG23170520220344665
|
008012030
|
22/06/2022
|
Anjala
|
Anjala
|
2906018WL0010883
|
00415
|
SBIN0003865
|
920
|
30/06/2022
|
No Such Account
|
|
1056
|
TN2906018_181122APB_FTO_1165239
|
2906018000NRG23171120223617303
|
013030450
|
18/11/2022
|
Bakiyam
|
Bakiyam
|
2906018WL084486
|
00415
|
SBIN0003865
|
1150
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
TN2906018_181122FTO_1165249
|
2906018000NRG23171120223617338
|
013030541
|
18/11/2022
|
Sankar
|
Sankar
|
2906018WL084486
|
00176
|
IDIB000K271
|
1405
|
29/11/2022
|
A/c Blocked or Frozen
|
|
1058
|
TN2906018_181122APB_FTO_1165278
|
2906018000NRG23171120223617514
|
013030450
|
18/11/2022
|
UMADEVI
|
UMADEVI
|
2906018WL084487
|
00415
|
SBIN0003865
|
1150
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
TN2906018_191222APB_FTO_1304398
|
2906018000NRG23171220224015905
|
037294953
|
19/12/2022
|
Gowri
|
Gowri
|
2906018WL092788
|
00415
|
SBIN0007580
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
TN2906018_191222APB_FTO_1304087
|
2906018000NRG23171220224019136
|
037294953
|
19/12/2022
|
Sundrarajan
|
Sundrarajan
|
2906018WL092844
|
00415
|
SBIN0007580
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
TN2906018_191222FTO_1304072
|
2906018000NRG23171220224019501
|
037294088
|
19/12/2022
|
Raju K
|
Raju K
|
2906018WL092854
|
00415
|
SBIN0003865
|
1150
|
04/02/2023
|
No Such Account
|
|
1062
|
TN2906018_191222APB_FTO_1304020
|
2906018000NRG23171220224019886
|
037294953
|
19/12/2022
|
Bakiyam
|
Bakiyam
|
2906018WL092858
|
00415
|
SBIN0003865
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
TN2906018_210323FTO_1678133
|
2906018000NRG23180320234724209
|
025730150
|
21/03/2023
|
Roja
|
Roja
|
2906018WL0112025
|
00176
|
IDIB000A029
|
1380
|
03/04/2023
|
No Such Account
|
|
1064
|
TN2906018_210323FTO_1678133
|
2906018000NRG23180320234724210
|
025730150
|
21/03/2023
|
Roja
|
Roja
|
2906018WL0112025
|
00176
|
IDIB000A029
|
920
|
03/04/2023
|
No Such Account
|
|
1065
|
TN2906018_210323FTO_1678133
|
2906018000NRG23180320234724211
|
025730150
|
21/03/2023
|
Roja
|
Roja
|
2906018WL0112025
|
00176
|
IDIB000A029
|
1380
|
03/04/2023
|
No Such Account
|
|
1066
|
TN2906018_210323FTO_1678133
|
2906018000NRG23180320234724212
|
025730150
|
21/03/2023
|
Roja
|
Roja
|
2906018WL0112025
|
00176
|
IDIB000A029
|
1380
|
03/04/2023
|
No Such Account
|
|
1067
|
TN2906018_210323FTO_1678133
|
2906018000NRG23180320234724213
|
025730150
|
21/03/2023
|
Roja
|
Roja
|
2906018WL0112025
|
00176
|
IDIB000A029
|
1380
|
03/04/2023
|
No Such Account
|
|
1068
|
TN2906018_210323FTO_1678133
|
2906018000NRG23180320234724214
|
025730150
|
21/03/2023
|
Roja
|
Roja
|
2906018WL0112025
|
00176
|
IDIB000A029
|
1150
|
03/04/2023
|
No Such Account
|
|
1069
|
TN2906018_210323FTO_1678133
|
2906018000NRG23180320234724760
|
025730150
|
21/03/2023
|
Raju K
|
Raju K
|
2906018WL0112050
|
00415
|
SBIN0003865
|
1380
|
31/03/2023
|
No Such Account
|
|
1070
|
TN2906018_210323FTO_1678133
|
2906018000NRG23180320234724761
|
025730150
|
21/03/2023
|
Raju K
|
Raju K
|
2906018WL0112050
|
00415
|
SBIN0003865
|
1150
|
31/03/2023
|
No Such Account
|
|
1071
|
TN2906018_210323FTO_1678133
|
2906018000NRG23180320234724762
|
025730150
|
21/03/2023
|
Kumar
|
Kumar
|
2906018WL0112050
|
00415
|
SBIN0003865
|
1686
|
31/03/2023
|
No Such Account
|
|
1072
|
TN2906018_210323FTO_1678133
|
2906018000NRG23180320234724763
|
025730150
|
21/03/2023
|
Kumar
|
Kumar
|
2906018WL0112050
|
00415
|
SBIN0003865
|
1686
|
31/03/2023
|
No Such Account
|
|
1073
|
TN2906018_210323FTO_1678133
|
2906018000NRG23180320234724764
|
025730150
|
21/03/2023
|
Saroja
|
Saroja
|
2906018WL0112050
|
00415
|
SBIN0003865
|
920
|
31/03/2023
|
No Such Account
|
|
1074
|
TN2906018_180422FTO_87227
|
2906018000NRG23180420220038237
|
017520779
|
18/04/2022
|
Jegannathan
|
Jegannathan
|
2906018WL001400
|
00701
|
IDIB0PLB001
|
1380
|
12/05/2022
|
No Such Account
|
|
1075
|
TN2906018_180422APB_FTO_87793
|
2906018000NRG23180420220039921
|
017499445
|
18/04/2022
|
Krishnan
|
Krishnan
|
2906018WL001463
|
00415
|
SBIN0003865
|
1380
|
14/05/2022
|
Account closed
|
|
1076
|
TN2906018_180422APB_FTO_90503
|
2906018000NRG23180420220046473
|
017499445
|
18/04/2022
|
Karthika K
|
Karthika K
|
2906018WL001698
|
00415
|
SBIN0007580
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
TN2906018_180422APB_FTO_90885
|
2906018000NRG23180420220046918
|
017499445
|
18/04/2022
|
Thulasi
|
Thulasi
|
2906018WL001708
|
00415
|
SBIN0007580
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
TN2906018_180422APB_FTO_91027
|
2906018000NRG23180420220047036
|
017499445
|
18/04/2022
|
Santha
|
Santha
|
2906018WL001711
|
00415
|
SBIN0007580
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
TN2906018_180422APB_FTO_94027
|
2906018000NRG23180420220050758
|
017499445
|
18/04/2022
|
SUSILA
|
SUSILA
|
2906018WL001935
|
00415
|
SBIN0000808
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
TN2906018_180622FTO_371645
|
2906018000NRG23180620220899741
|
009596965
|
18/06/2022
|
Anjala
|
Anjala
|
2906018WL024825
|
00177
|
IOBA0000774
|
1380
|
27/06/2022
|
Account closed
|
|
1081
|
TN2906018_181022FTO_1033081
|
2906018000NRG23181020223160535
|
010578461
|
18/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2906018WL074626
|
00468
|
UBIN0818569
|
1380
|
27/10/2022
|
No Such Account
|
|
1082
|
TN2906018_181022APB_FTO_1033083
|
2906018000NRG23181020223160549
|
010578375
|
18/10/2022
|
Thrumoorthy
|
Thrumoorthy
|
2906018WL074626
|
00415
|
SBIN0003865
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
TN2906018_181022APB_FTO_1033083
|
2906018000NRG23181020223160556
|
010578375
|
18/10/2022
|
Nethaji
|
Nethaji
|
2906018WL074626
|
00415
|
SBIN0003865
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
TN2906018_181022APB_FTO_1033083
|
2906018000NRG23181020223160607
|
010578375
|
18/10/2022
|
Subiramani
|
Subiramani
|
2906018WL074626
|
00176
|
IDIB000K271
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
TN2906018_181022APB_FTO_1033090
|
2906018000NRG23181020223160655
|
010578375
|
18/10/2022
|
S SUMATHI
|
S SUMATHI
|
2906018WL074627
|
00176
|
IDIB000K271
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
TN2906018_181022FTO_1033088
|
2906018000NRG23181020223160695
|
010578461
|
18/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL074627
|
00468
|
UBIN0818569
|
1380
|
27/10/2022
|
No Such Account
|
|
1087
|
TN2906018_181022APB_FTO_1033090
|
2906018000NRG23181020223160699
|
010578375
|
18/10/2022
|
Munusamy
|
Munusamy
|
2906018WL074627
|
00415
|
SBIN0003865
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
TN2906018_181022APB_FTO_1033090
|
2906018000NRG23181020223160700
|
010578375
|
18/10/2022
|
Krishnan
|
Krishnan
|
2906018WL074627
|
00415
|
SBIN0003865
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
TN2906018_181022APB_FTO_1033090
|
2906018000NRG23181020223160714
|
010578375
|
18/10/2022
|
Malari
|
Malari
|
2906018WL074627
|
00415
|
SBIN0003865
|
1380
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1090
|
TN2906018_181022APB_FTO_1033105
|
2906018000NRG23181020223161199
|
010578375
|
18/10/2022
|
Subramani
|
Subramani
|
2906018WL074631
|
00468
|
UBIN0903868
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
TN2906018_181022APB_FTO_1033116
|
2906018000NRG23181020223161392
|
010578375
|
18/10/2022
|
Aruna
|
Aruna
|
2906018WL074633
|
00415
|
SBIN0007580
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
TN2906018_181022APB_FTO_1033116
|
2906018000NRG23181020223161423
|
010578375
|
18/10/2022
|
Pachiammal
|
Pachiammal
|
2906018WL074633
|
00415
|
SBIN0007580
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
TN2906018_200323APB_FTO_1670375
|
2906018000NRG23190320234729444
|
025730392
|
20/03/2023
|
Unnamalai
|
Unnamalai
|
2906018WL112120
|
00415
|
SBIN0003865
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
TN2906018_190522APB_FTO_215286
|
2906018000NRG23190520220358431
|
015438045
|
19/05/2022
|
Chandara
|
Chandara
|
2906018WL011396
|
00415
|
SBIN0007580
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
TN2906018_190522APB_FTO_215299
|
2906018000NRG23190520220358620
|
015438045
|
19/05/2022
|
Santha
|
Santha
|
2906018WL011399
|
00415
|
SBIN0007580
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
TN2906018_190522APB_FTO_215307
|
2906018000NRG23190520220359991
|
015438045
|
19/05/2022
|
Malliga
|
Malliga
|
2906018WL011412
|
00415
|
SBIN0003865
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
TN2906018_200522APB_FTO_217763
|
2906018000NRG23190520220362588
|
015438045
|
20/05/2022
|
Siva
|
Siva
|
2906018WL011445
|
00177
|
IOBA0000774
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
TN2906018_200522APB_FTO_217762
|
2906018000NRG23190520220362789
|
015438045
|
20/05/2022
|
Valliammal
|
Valliammal
|
2906018WL011447
|
00415
|
SBIN0003865
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
TN2906018_200522FTO_217757
|
2906018000NRG23190520220362839
|
015437983
|
20/05/2022
|
Ravichandiran
|
Ravichandiran
|
2906018WL011448
|
00415
|
SBIN0003865
|
1380
|
31/05/2022
|
No Such Account
|
|
1100
|
TN2906018_190722APB_FTO_570961
|
2906018000NRG23190720221508523
|
011048550
|
19/07/2022
|
AMMU
|
AMMU
|
2906018WL039861
|
00415
|
SBIN0003865
|
1380
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
TN2906018_190722APB_FTO_570971
|
2906018000NRG23190720221508828
|
011048550
|
19/07/2022
|
Aruna
|
Aruna
|
2906018WL039864
|
00415
|
SBIN0007580
|
920
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
TN2906018_190722APB_FTO_570971
|
2906018000NRG23190720221508861
|
011048550
|
19/07/2022
|
Pachiammal
|
Pachiammal
|
2906018WL039864
|
00415
|
SBIN0007580
|
1380
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
TN2906018_190822APB_FTO_739117
|
2906018000NRG23190820222088740
|
014512495
|
19/08/2022
|
INDIRA
|
INDIRA
|
2906018WL052319
|
00701
|
IDIB0PLB001
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
TN2906018_190822APB_FTO_739086
|
2906018000NRG23190820222089734
|
014512495
|
19/08/2022
|
Gowri
|
Gowri
|
2906018WL052338
|
00415
|
SBIN0007580
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
TN2906018_190922FTO_891537
|
2906018000NRG23190920222661410
|
035857959
|
19/09/2022
|
Ramesh
|
Ramesh
|
2906018WL0064658
|
00468
|
UBIN0903868
|
1150
|
18/10/2022
|
No Such Account
|
|
1106
|
TN2906018_190922FTO_891537
|
2906018000NRG23190920222661411
|
035857959
|
19/09/2022
|
RANGANAYAGI
|
RANGANAYAGI
|
2906018WL0064659
|
00415
|
SBIN0003865
|
1150
|
18/10/2022
|
No Such Account
|
|
1107
|
TN2906018_190922FTO_891537
|
2906018000NRG23190920222661412
|
035857959
|
19/09/2022
|
Jeeva
|
Jeeva
|
2906018WL0064659
|
00415
|
SBIN0003865
|
1150
|
18/10/2022
|
No Such Account
|
|
1108
|
TN2906018_190922FTO_891537
|
2906018000NRG23190920222661413
|
035857959
|
19/09/2022
|
Pownammal
|
Pownammal
|
2906018WL0064659
|
00415
|
SBIN0003865
|
1150
|
18/10/2022
|
No Such Account
|
|
1109
|
TN2906018_190922FTO_891537
|
2906018000NRG23190920222661414
|
035857959
|
19/09/2022
|
Devagi
|
Devagi
|
2906018WL0064659
|
00415
|
SBIN0000808
|
1150
|
18/10/2022
|
Account closed
|
|
1110
|
TN2906018_210922FTO_901482
|
2906018000NRG23190920222670175
|
014307485
|
21/09/2022
|
Lakshmi
|
Lakshmi
|
2906018WL0064813
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
No Such Account
|
|
1111
|
TN2906018_210922FTO_901487
|
2906018000NRG23190920222672826
|
014307485
|
21/09/2022
|
Sasikala
|
Sasikala
|
2906018WL0064916
|
00415
|
SBIN0003865
|
920
|
19/10/2022
|
No Such Account
|
|
1112
|
TN2906018_210922FTO_901487
|
2906018000NRG23190920222672827
|
014307485
|
21/09/2022
|
Sasikala
|
Sasikala
|
2906018WL0064916
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
No Such Account
|
|
1113
|
TN2906018_210922FTO_901487
|
2906018000NRG23190920222672830
|
014307485
|
21/09/2022
|
Malari
|
Malari
|
2906018WL0064916
|
00415
|
SBIN0003865
|
1764
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1114
|
TN2906018_210922FTO_901487
|
2906018000NRG23190920222672831
|
014307485
|
21/09/2022
|
Malari
|
Malari
|
2906018WL0064916
|
00415
|
SBIN0003865
|
1946
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1115
|
TN2906018_210922FTO_901487
|
2906018000NRG23190920222672832
|
014307485
|
21/09/2022
|
Malari
|
Malari
|
2906018WL0064916
|
00415
|
SBIN0003865
|
1380
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1116
|
TN2906018_210922FTO_901487
|
2906018000NRG23190920222672833
|
014307485
|
21/09/2022
|
Malari
|
Malari
|
2906018WL0064916
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1117
|
TN2906018_210922FTO_901487
|
2906018000NRG23190920222672834
|
014307485
|
21/09/2022
|
Malari
|
Malari
|
2906018WL0064916
|
00415
|
SBIN0003865
|
1380
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1118
|
TN2906018_210922FTO_901487
|
2906018000NRG23190920222672835
|
014307485
|
21/09/2022
|
Malari
|
Malari
|
2906018WL0064916
|
00415
|
SBIN0003865
|
1380
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1119
|
TN2906018_210922FTO_901487
|
2906018000NRG23190920222672836
|
014307485
|
21/09/2022
|
Malari
|
Malari
|
2906018WL0064916
|
00415
|
SBIN0003865
|
920
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1120
|
TN2906018_210922FTO_901487
|
2906018000NRG23190920222672837
|
014307485
|
21/09/2022
|
Malari
|
Malari
|
2906018WL0064916
|
00415
|
SBIN0003865
|
1380
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1121
|
TN2906018_191022APB_FTO_1036907
|
2906018000NRG23191020223166378
|
008995921
|
19/10/2022
|
Mala
|
Mala
|
2906018WL074843
|
00415
|
SBIN0003865
|
1150
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
TN2906018_191022APB_FTO_1036916
|
2906018000NRG23191020223166771
|
008995921
|
19/10/2022
|
Santha
|
Santha
|
2906018WL074847
|
00415
|
SBIN0007580
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
TN2906018_191022FTO_1036931
|
2906018000NRG23191020223167084
|
008995963
|
19/10/2022
|
Samundeeswari
|
Samundeeswari
|
2906018WL074850
|
00415
|
SBIN0004879
|
1380
|
31/10/2022
|
No Such Account
|
|
1124
|
TN2906018_191022APB_FTO_1036938
|
2906018000NRG23191020223167223
|
008995921
|
19/10/2022
|
MAni
|
MAni
|
2906018WL074852
|
00176
|
IDIB000K004
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
TN2906018_191222FTO_1306141
|
2906018000NRG23191220224044108
|
018558883
|
19/12/2022
|
Ramesh
|
Ramesh
|
2906018WL093244
|
00415
|
SBIN0003865
|
1405
|
04/02/2023
|
Account closed
|
|
1126
|
TN2906018_191222FTO_1306225
|
2906018000NRG23191220224044117
|
018558883
|
19/12/2022
|
Prabavathy
|
Prabavathy
|
2906018WL093244
|
00415
|
SBIN0003865
|
1150
|
04/02/2023
|
No Such Account
|
|
1127
|
TN2906018_191222APB_FTO_1306278
|
2906018000NRG23191220224044938
|
018558461
|
19/12/2022
|
Baby
|
Baby
|
2906018WL093266
|
00176
|
IDIB000D074
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
TN2906018_191222APB_FTO_1306566
|
2906018000NRG23191220224045658
|
018558461
|
19/12/2022
|
Nagammal
|
Nagammal
|
2906018WL093278
|
00415
|
SBIN0007580
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
TN2906018_191222FTO_1306638
|
2906018000NRG23191220224045901
|
018558883
|
19/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2906018WL093282
|
00415
|
SBIN0003865
|
920
|
04/02/2023
|
Account closed
|
|
1130
|
TN2906018_191222FTO_1306638
|
2906018000NRG23191220224045936
|
018558883
|
19/12/2022
|
Santhi
|
Santhi
|
2906018WL093282
|
00415
|
SBIN0003865
|
920
|
04/02/2023
|
Account closed
|
|
1131
|
TN2906018_191222FTO_1306638
|
2906018000NRG23191220224045940
|
018558883
|
19/12/2022
|
Kanchana
|
Kanchana
|
2906018WL093282
|
00415
|
SBIN0003865
|
690
|
04/02/2023
|
Account closed
|
|
1132
|
TN2906018_191222FTO_1306638
|
2906018000NRG23191220224045945
|
018558883
|
19/12/2022
|
Yasodha
|
Yasodha
|
2906018WL093282
|
00415
|
SBIN0003865
|
920
|
04/02/2023
|
Account closed
|
|
1133
|
TN2906018_191222FTO_1306638
|
2906018000NRG23191220224045966
|
018558883
|
19/12/2022
|
POTHU
|
POTHU
|
2906018WL093282
|
00415
|
SBIN0003865
|
920
|
04/02/2023
|
Account closed
|
|
1134
|
TN2906018_191222APB_FTO_1306768
|
2906018000NRG23191220224046081
|
018558461
|
19/12/2022
|
Jagathammal
|
Jagathammal
|
2906018WL093284
|
00415
|
SBIN0003865
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
TN2906018_191222APB_FTO_1306768
|
2906018000NRG23191220224046089
|
018558461
|
19/12/2022
|
AMMU
|
AMMU
|
2906018WL093284
|
00415
|
SBIN0003865
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
TN2906018_191222APB_FTO_1306799
|
2906018000NRG23191220224046449
|
018558461
|
19/12/2022
|
Aruna
|
Aruna
|
2906018WL093287
|
00415
|
SBIN0007580
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
TN2906018_191222APB_FTO_1306799
|
2906018000NRG23191220224046481
|
018558461
|
19/12/2022
|
Pachiammal
|
Pachiammal
|
2906018WL093287
|
00415
|
SBIN0007580
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
TN2906018_191222APB_FTO_1306810
|
2906018000NRG23191220224046648
|
018558461
|
19/12/2022
|
Thrumoorthy
|
Thrumoorthy
|
2906018WL093290
|
00468
|
UBIN0818569
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
TN2906018_191222APB_FTO_1306810
|
2906018000NRG23191220224046666
|
018558461
|
19/12/2022
|
Amsa
|
Amsa
|
2906018WL093290
|
00415
|
SBIN0003865
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
TN2906018_191222APB_FTO_1306810
|
2906018000NRG23191220224046766
|
018558461
|
19/12/2022
|
Bangajam
|
Bangajam
|
2906018WL093290
|
00415
|
SBIN0003865
|
920
|
06/02/2023
|
Account closed
|
|
1141
|
TN2906018_191222APB_FTO_1306810
|
2906018000NRG23191220224046770
|
018558461
|
19/12/2022
|
Kamatchi
|
Kamatchi
|
2906018WL093290
|
00415
|
SBIN0003865
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
TN2906018_191222APB_FTO_1306810
|
2906018000NRG23191220224046779
|
018558461
|
19/12/2022
|
Ponniyammal
|
Ponniyammal
|
2906018WL093290
|
00415
|
SBIN0003865
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
TN2906018_191222APB_FTO_1306810
|
2906018000NRG23191220224046780
|
018558461
|
19/12/2022
|
Shanti
|
Shanti
|
2906018WL093290
|
00415
|
SBIN0003865
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
TN2906018_191222APB_FTO_1306820
|
2906018000NRG23191220224046840
|
018558461
|
19/12/2022
|
MALLIGA
|
MALLIGA
|
2906018WL093291
|
00415
|
SBIN0003865
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
TN2906018_191222APB_FTO_1306820
|
2906018000NRG23191220224046931
|
018558461
|
19/12/2022
|
M Koteeswari
|
M Koteeswari
|
2906018WL093291
|
00415
|
SBIN0003865
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
TN2906018_191222APB_FTO_1306820
|
2906018000NRG23191220224046979
|
018558461
|
19/12/2022
|
Poongothai
|
Poongothai
|
2906018WL093291
|
00415
|
SBIN0003865
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
TN2906018_200223APB_FTO_1574257
|
2906018000NRG23200220234362768
|
008397780
|
20/02/2023
|
Gowri
|
Gowri
|
2906018WL104756
|
00415
|
SBIN0007580
|
1380
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
TN2906018_210323APB_FTO_1676330
|
2906018000NRG23200320234733874
|
025730457
|
21/03/2023
|
ARPUTHAVALLI
|
ARPUTHAVALLI
|
2906018WL112177
|
00415
|
SBIN0003865
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
TN2906018_210323APB_FTO_1676313
|
2906018000NRG23200320234738475
|
025730457
|
21/03/2023
|
UMADEVI
|
UMADEVI
|
2906018WL112266
|
00415
|
SBIN0003865
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
TN2906018_200522FTO_217772
|
2906018000NRG23200520220368553
|
015437983
|
20/05/2022
|
Sooryakala
|
Sooryakala
|
2906018WL011577
|
00415
|
SBIN0000808
|
1380
|
31/05/2022
|
No Such Account
|
|
1151
|
TN2906018_200622FTO_380480
|
2906018000NRG23200620220926571
|
009596874
|
20/06/2022
|
Krishnan
|
Krishnan
|
2906018WL0025646
|
00415
|
SBIN0003865
|
1150
|
27/06/2022
|
Account closed
|
|
1152
|
TN2906018_200622FTO_380480
|
2906018000NRG23200620220926572
|
009596874
|
20/06/2022
|
Nagammal
|
Nagammal
|
2906018WL0025647
|
00415
|
SBIN0007580
|
1380
|
27/06/2022
|
Account closed
|
|
1153
|
TN2906018_200822APB_FTO_745247
|
2906018000NRG23200820222098817
|
014512495
|
20/08/2022
|
Sasikala
|
Sasikala
|
2906018WL052667
|
00415
|
SBIN0003865
|
460
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
TN2906018_200822APB_FTO_745972
|
2906018000NRG23200820222100788
|
014512495
|
20/08/2022
|
Selvi
|
Selvi
|
2906018WL052744
|
00176
|
IDIB000K004
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
TN2906018_200822APB_FTO_745972
|
2906018000NRG23200820222100874
|
014512495
|
20/08/2022
|
UMA
|
UMA
|
2906018WL052744
|
00176
|
IDIB000K004
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
TN2906018_200822APB_FTO_746630
|
2906018000NRG23200820222101742
|
014512495
|
20/08/2022
|
SANTHI
|
SANTHI
|
2906018WL052763
|
00415
|
SBIN0005356
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
TN2906018_211022FTO_1046618
|
2906018000NRG23201020223171323
|
014731559
|
21/10/2022
|
Pushpalatha
|
Pushpalatha
|
2906018WL074928
|
00177
|
IOBA0000774
|
1150
|
02/11/2022
|
No Such Account
|
|
1158
|
TN2906018_211022APB_FTO_1046514
|
2906018000NRG23201020223172016
|
014731413
|
21/10/2022
|
Selvi
|
Selvi
|
2906018WL074953
|
00176
|
IDIB000K004
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
TN2906018_201022APB_FTO_1042151
|
2906018000NRG23201020223172807
|
014731413
|
20/10/2022
|
Kasiyammal
|
Kasiyammal
|
2906018WL074965
|
00415
|
SBIN0003865
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
TN2906018_211022APB_FTO_1046394
|
2906018000NRG23201020223177314
|
014731413
|
21/10/2022
|
Vasantha
|
Vasantha
|
2906018WL075065
|
00415
|
SBIN0003865
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
TN2906018_211022APB_FTO_1046361
|
2906018000NRG23201020223178547
|
014731413
|
21/10/2022
|
SANTHI
|
SANTHI
|
2906018WL075087
|
00415
|
SBIN0005356
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
TN2906018_211022APB_FTO_1046305
|
2906018000NRG23201020223181512
|
014731413
|
21/10/2022
|
BABY
|
BABY
|
2906018WL075148
|
00415
|
SBIN0000808
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
TN2906018_201022FTO_1041965
|
2906018000NRG23201020223188822
|
014731559
|
20/10/2022
|
Sankar
|
Sankar
|
2906018WL075288
|
00176
|
IDIB000K271
|
1686
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1164
|
TN2906018_201122APB_FTO_1176045
|
2906018000NRG23201120223658681
|
026441577
|
20/11/2022
|
Ramesh
|
Ramesh
|
2906018WL085166
|
00415
|
SBIN0003865
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
TN2906018_201122APB_FTO_1176083
|
2906018000NRG23201120223659013
|
026441577
|
20/11/2022
|
SUGANTHI
|
SUGANTHI
|
2906018WL085169
|
00415
|
SBIN0003865
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
TN2906018_201122APB_FTO_1176111
|
2906018000NRG23201120223659643
|
026441577
|
20/11/2022
|
Baby
|
Baby
|
2906018WL085181
|
00176
|
IDIB000D074
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
TN2906018_201222FTO_1308296
|
2906018000NRG23201220224049895
|
018558516
|
20/12/2022
|
Manikandan
|
Manikandan
|
2906018WL093350
|
00415
|
SBIN0000808
|
920
|
04/02/2023
|
No Such Account
|
|
1168
|
TN2906018_210223APB_FTO_1577647
|
2906018000NRG23210220234365700
|
008397780
|
21/02/2023
|
Kanniyammal
|
Kanniyammal
|
2906018WL104816
|
00415
|
SBIN0003865
|
1150
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
TN2906018_210223APB_FTO_1577647
|
2906018000NRG23210220234365750
|
008397780
|
21/02/2023
|
MALLIGA
|
MALLIGA
|
2906018WL104816
|
00415
|
SBIN0003865
|
1150
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
TN2906018_210223APB_FTO_1577647
|
2906018000NRG23210220234365801
|
008397780
|
21/02/2023
|
Poongothai
|
Poongothai
|
2906018WL104816
|
00415
|
SBIN0003865
|
1380
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
TN2906018_210223APB_FTO_1577699
|
2906018000NRG23210220234366552
|
008397780
|
21/02/2023
|
Nagammal
|
Nagammal
|
2906018WL104831
|
00415
|
SBIN0007580
|
690
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
TN2906018_210323APB_FTO_1676262
|
2906018000NRG23210320234784645
|
025730457
|
21/03/2023
|
Bakiyam
|
Bakiyam
|
2906018WL112925
|
00415
|
SBIN0003865
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
TN2906018_210323APB_FTO_1678742
|
2906018000NRG23210320234817289
|
025730457
|
21/03/2023
|
JAYANTHI
|
JAYANTHI
|
2906018WL113348
|
00415
|
SBIN0007580
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
TN2906018_210522APB_FTO_221285
|
2906018000NRG23210520220387036
|
023844393
|
21/05/2022
|
INDIRA
|
INDIRA
|
2906018WL012085
|
00701
|
IDIB0PLB001
|
1380
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1175
|
TN2906018_210522APB_FTO_221285
|
2906018000NRG23210520220387045
|
023844393
|
21/05/2022
|
SASIKALA
|
SASIKALA
|
2906018WL012085
|
00415
|
SBIN0007580
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
TN2906018_220622FTO_392943
|
2906018000NRG23210620220952891
|
008012030
|
22/06/2022
|
Malliga
|
Malliga
|
2906018WL0026306
|
00415
|
SBIN0003865
|
1380
|
30/06/2022
|
Account closed
|
|
1177
|
TN2906018_210622FTO_389308
|
2906018000NRG23210620220957751
|
008012030
|
21/06/2022
|
Andal
|
Andal
|
2906018WL0026458
|
00415
|
SBIN0003865
|
1380
|
30/06/2022
|
No Such Account
|
|
1178
|
TN2906018_210622APB_FTO_392317
|
2906018000NRG23210620220961986
|
008011957
|
21/06/2022
|
Nadesan
|
Nadesan
|
2906018WL026598
|
00415
|
SBIN0007580
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
TN2906018_210622APB_FTO_392324
|
2906018000NRG23210620220962060
|
008011957
|
21/06/2022
|
Aruna
|
Aruna
|
2906018WL026600
|
00415
|
SBIN0007580
|
1150
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
TN2906018_210622APB_FTO_392324
|
2906018000NRG23210620220962091
|
008011957
|
21/06/2022
|
Pachiammal
|
Pachiammal
|
2906018WL026600
|
00415
|
SBIN0007580
|
1380
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
TN2906018_210622FTO_392411
|
2906018000NRG23210620220962649
|
008012030
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
2906018WL026607
|
00468
|
UBIN0903868
|
1380
|
30/06/2022
|
No Such Account
|
|
1182
|
TN2906018_210722APB_FTO_573867
|
2906018000NRG23210720221517285
|
008649167
|
21/07/2022
|
Sivaprakasam
|
Sivaprakasam
|
2906018WL040097
|
00415
|
SBIN0007580
|
1686
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
TN2906018_210722FTO_573884
|
2906018000NRG23210720221517655
|
008649092
|
21/07/2022
|
Sasikumar
|
Sasikumar
|
2906018WL040103
|
00176
|
IDIB000K271
|
1150
|
30/07/2022
|
No Such Account
|
|
1184
|
TN2906018_210722FTO_573909
|
2906018000NRG23210720221518293
|
008649092
|
21/07/2022
|
DEEPIKA
|
DEEPIKA
|
2906018WL040111
|
00415
|
SBIN0007580
|
1380
|
30/07/2022
|
No Such Account
|
|
1185
|
TN2906018_220722APB_FTO_582810
|
2906018000NRG23210720221520587
|
013646206
|
22/07/2022
|
Selvi
|
Selvi
|
2906018WL040187
|
00176
|
IDIB000K004
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
TN2906018_220722APB_FTO_582810
|
2906018000NRG23210720221520672
|
013646206
|
22/07/2022
|
UMA
|
UMA
|
2906018WL040187
|
00176
|
IDIB000K004
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
TN2906018_210822APB_FTO_748337
|
2906018000NRG23210820222108951
|
014512652
|
21/08/2022
|
Valli
|
Valli
|
2906018WL052903
|
00415
|
SBIN0003865
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
TN2906018_210822APB_FTO_748967
|
2906018000NRG23210820222114553
|
014512652
|
21/08/2022
|
Baby
|
Baby
|
2906018WL053032
|
00176
|
IDIB000D074
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
TN2906018_210822APB_FTO_749023
|
2906018000NRG23210820222114644
|
014512652
|
21/08/2022
|
Nethaji
|
Nethaji
|
2906018WL053033
|
00415
|
SBIN0003865
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
TN2906018_210822APB_FTO_749023
|
2906018000NRG23210820222114646
|
014512652
|
21/08/2022
|
Kanniyammal
|
Kanniyammal
|
2906018WL053033
|
00415
|
SBIN0003865
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
TN2906018_210822APB_FTO_749023
|
2906018000NRG23210820222114686
|
014512652
|
21/08/2022
|
Meenatchi
|
Meenatchi
|
2906018WL053033
|
00415
|
SBIN0003865
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
TN2906018_210822FTO_749021
|
2906018000NRG23210820222114695
|
014512507
|
21/08/2022
|
Sasikala
|
Sasikala
|
2906018WL053033
|
00415
|
SBIN0000808
|
920
|
01/09/2022
|
Account closed
|
|
1193
|
TN2906018_210822APB_FTO_749023
|
2906018000NRG23210820222114706
|
014512652
|
21/08/2022
|
MALLIGA
|
MALLIGA
|
2906018WL053033
|
00415
|
SBIN0003865
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
TN2906018_210822APB_FTO_749023
|
2906018000NRG23210820222114726
|
014512652
|
21/08/2022
|
Subiramani
|
Subiramani
|
2906018WL053033
|
00176
|
IDIB000K271
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
TN2906018_210822APB_FTO_749023
|
2906018000NRG23210820222114735
|
014512652
|
21/08/2022
|
Gowri
|
Gowri
|
2906018WL053033
|
00415
|
SBIN0003865
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
TN2906018_210822APB_FTO_749023
|
2906018000NRG23210820222114738
|
014512652
|
21/08/2022
|
Parvathi
|
Parvathi
|
2906018WL053033
|
00415
|
SBIN0003865
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
TN2906018_210822APB_FTO_749436
|
2906018000NRG23210820222116361
|
014512652
|
21/08/2022
|
POONGODI
|
POONGODI
|
2906018WL053057
|
00415
|
SBIN0003865
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
TN2906018_210822APB_FTO_749460
|
2906018000NRG23210820222117206
|
014512652
|
21/08/2022
|
KUPPU
|
KUPPU
|
2906018WL053072
|
00176
|
IDIB000K004
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
TN2906018_210822APB_FTO_749471
|
2906018000NRG23210820222117423
|
014512652
|
21/08/2022
|
Kiliyammal
|
Kiliyammal
|
2906018WL053074
|
00176
|
IDIB000K004
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
TN2906018_210822APB_FTO_749471
|
2906018000NRG23210820222117444
|
014512652
|
21/08/2022
|
MARAGATHAM
|
MARAGATHAM
|
2906018WL053074
|
00176
|
IDIB000K004
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
TN2906018_210822APB_FTO_749607
|
2906018000NRG23210820222120805
|
014512652
|
21/08/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2906018WL053121
|
00468
|
UBIN0903868
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
TN2906018_210922APB_FTO_901512
|
2906018000NRG23210920222698138
|
014307562
|
21/09/2022
|
Aruna
|
Aruna
|
2906018WL065576
|
00415
|
SBIN0007580
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
TN2906018_210922APB_FTO_901512
|
2906018000NRG23210920222698170
|
014307562
|
21/09/2022
|
Pachiammal
|
Pachiammal
|
2906018WL065576
|
00415
|
SBIN0007580
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
TN2906018_210922APB_FTO_901779
|
2906018000NRG23210920222698643
|
014307562
|
21/09/2022
|
Kamatchi
|
Kamatchi
|
2906018WL065596
|
00415
|
SBIN0003865
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
TN2906018_210922APB_FTO_901779
|
2906018000NRG23210920222698648
|
014307562
|
21/09/2022
|
Ponniyammal
|
Ponniyammal
|
2906018WL065596
|
00415
|
SBIN0003865
|
920
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
TN2906018_210922APB_FTO_901779
|
2906018000NRG23210920222698704
|
014307562
|
21/09/2022
|
AMSA D
|
AMSA D
|
2906018WL065596
|
00415
|
SBIN0003865
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
TN2906018_210922FTO_902784
|
2906018000NRG23210920222700353
|
014307485
|
21/09/2022
|
Samundeeswari
|
Samundeeswari
|
2906018WL065661
|
00415
|
SBIN0004879
|
1380
|
19/10/2022
|
No Such Account
|
|
1208
|
TN2906018_210922APB_FTO_903043
|
2906018000NRG23210920222701267
|
014307543
|
21/09/2022
|
Santha
|
Santha
|
2906018WL065675
|
00415
|
SBIN0007580
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
TN2906018_211022APB_FTO_1050672
|
2906018000NRG23211020223232742
|
015710824
|
21/10/2022
|
PONNIYAMMAL
|
PONNIYAMMAL
|
2906018WL076097
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
TN2906018_211022APB_FTO_1050672
|
2906018000NRG23211020223232744
|
015710824
|
21/10/2022
|
Parvathi
|
Parvathi
|
2906018WL076097
|
00415
|
SBIN0003865
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
TN2906018_211022APB_FTO_1050672
|
2906018000NRG23211020223232786
|
015710824
|
21/10/2022
|
Maheswari
|
Maheswari
|
2906018WL076097
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
TN2906018_211022APB_FTO_1050672
|
2906018000NRG23211020223232791
|
015710824
|
21/10/2022
|
KANTHA
|
KANTHA
|
2906018WL076097
|
00415
|
SBIN0003865
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
TN2906018_211022FTO_1050882
|
2906018000NRG23211020223232941
|
015710940
|
21/10/2022
|
Devagi
|
Devagi
|
2906018WL076099
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
No Such Account
|
|
1214
|
TN2906018_211122APB_FTO_1176285
|
2906018000NRG23211120223661057
|
026441577
|
21/11/2022
|
PONNIYAMMAL
|
PONNIYAMMAL
|
2906018WL085210
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
TN2906018_211122APB_FTO_1176285
|
2906018000NRG23211120223661100
|
026441577
|
21/11/2022
|
Maheswari
|
Maheswari
|
2906018WL085210
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
TN2906018_211122APB_FTO_1176287
|
2906018000NRG23211120223661172
|
026441577
|
21/11/2022
|
Yasodha
|
Yasodha
|
2906018WL085211
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
TN2906018_211122APB_FTO_1178724
|
2906018000NRG23211120223662469
|
026441577
|
21/11/2022
|
Sundrarajan
|
Sundrarajan
|
2906018WL085249
|
00415
|
SBIN0007580
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
TN2906018_211122APB_FTO_1178738
|
2906018000NRG23211120223670748
|
026441577
|
21/11/2022
|
Kasiyammal
|
Kasiyammal
|
2906018WL085412
|
00415
|
SBIN0003865
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
TN2906018_211122FTO_1179305
|
2906018000NRG23211120223672074
|
026442329
|
21/11/2022
|
Selvi
|
Selvi
|
2906018WL085439
|
00177
|
IOBA0000774
|
920
|
13/12/2022
|
No Such Account
|
|
1220
|
TN2906018_211122FTO_1179228
|
2906018000NRG23211120223672766
|
026442329
|
21/11/2022
|
Jayanthi
|
Jayanthi
|
2906018WL085446
|
00176
|
IDIB000A029
|
920
|
13/12/2022
|
No Such Account
|
|
1221
|
TN2906018_211122FTO_1179211
|
2906018000NRG23211120223673165
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2906018WL085452
|
00176
|
IDIB000A029
|
920
|
13/12/2022
|
No Such Account
|
|
1222
|
TN2906018_211122FTO_1179211
|
2906018000NRG23211120223673166
|
026442329
|
21/11/2022
|
Roja
|
Roja
|
2906018WL085452
|
00176
|
IDIB000A029
|
920
|
13/12/2022
|
No Such Account
|
|
1223
|
TN2906018_211122APB_FTO_1179296
|
2906018000NRG23211120223674555
|
026441577
|
21/11/2022
|
Vasantha
|
Vasantha
|
2906018WL085465
|
00468
|
UBIN0818569
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
TN2906018_211122FTO_1179927
|
2906018000NRG23211120223681002
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2906018WL0085584
|
00176
|
IDIB000A029
|
1380
|
13/12/2022
|
No Such Account
|
|
1225
|
TN2906018_211122FTO_1179927
|
2906018000NRG23211120223681003
|
026442329
|
21/11/2022
|
Roja
|
Roja
|
2906018WL0085584
|
00176
|
IDIB000A029
|
1380
|
13/12/2022
|
No Such Account
|
|
1226
|
TN2906018_211122FTO_1179927
|
2906018000NRG23211120223681004
|
026442329
|
21/11/2022
|
Jayanthi
|
Jayanthi
|
2906018WL0085584
|
00176
|
IDIB000A029
|
1380
|
13/12/2022
|
No Such Account
|
|
1227
|
TN2906018_220223APB_FTO_1579823
|
2906018000NRG23220220234379635
|
008397780
|
22/02/2023
|
Jagathammal
|
Jagathammal
|
2906018WL105222
|
00415
|
SBIN0003865
|
1150
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
TN2906018_220223APB_FTO_1579823
|
2906018000NRG23220220234379645
|
008397780
|
22/02/2023
|
AMMU
|
AMMU
|
2906018WL105222
|
00415
|
SBIN0003865
|
1380
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
TN2906018_220223APB_FTO_1579834
|
2906018000NRG23220220234379986
|
008397780
|
22/02/2023
|
Geetha
|
Geetha
|
2906018WL105227
|
00415
|
SBIN0007580
|
920
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
TN2906018_220223APB_FTO_1579846
|
2906018000NRG23220220234380210
|
008397780
|
22/02/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2906018WL105230
|
00177
|
IOBA0000774
|
1650
|
07/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1231
|
TN2906018_220223APB_FTO_1579847
|
2906018000NRG23220220234380236
|
008397780
|
22/02/2023
|
Malar
|
Malar
|
2906018WL105232
|
00177
|
IOBA0000774
|
1686
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
TN2906018_220223APB_FTO_1580588
|
2906018000NRG23220220234383369
|
005718532
|
22/02/2023
|
Kavitha
|
Kavitha
|
2906018WL105316
|
00415
|
SBIN0003865
|
1150
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1233
|
TN2906018_220223APB_FTO_1580592
|
2906018000NRG23220220234383963
|
005718532
|
22/02/2023
|
ranganayagi
|
ranganayagi
|
2906018WL105330
|
00176
|
IDIB000A029
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
TN2906018_220323APB_FTO_1682382
|
2906018000NRG23220320234829904
|
025730457
|
22/03/2023
|
Kanniyammal
|
Kanniyammal
|
2906018WL113553
|
00415
|
SBIN0003865
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
TN2906018_220323APB_FTO_1682382
|
2906018000NRG23220320234830034
|
025730457
|
22/03/2023
|
Poongothai
|
Poongothai
|
2906018WL113553
|
00415
|
SBIN0003865
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
TN2906018_220323APB_FTO_1682183
|
2906018000NRG23220320234830162
|
025730457
|
22/03/2023
|
KALAIVANI L
|
KALAIVANI L
|
2906018WL113556
|
00468
|
UBIN0903868
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
TN2906018_220323APB_FTO_1682205
|
2906018000NRG23220320234830598
|
025730457
|
22/03/2023
|
Malar
|
Malar
|
2906018WL113563
|
00177
|
IOBA0000774
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
TN2906018_220323APB_FTO_1682210
|
2906018000NRG23220320234830866
|
025730457
|
22/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2906018WL113565
|
00468
|
UBIN0903868
|
1440
|
31/03/2023
|
Account closed
|
|
1239
|
TN2906018_220323APB_FTO_1682390
|
2906018000NRG23220320234831046
|
025730457
|
22/03/2023
|
Bangajam
|
Bangajam
|
2906018WL113568
|
00415
|
SBIN0003865
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
TN2906018_220323APB_FTO_1682390
|
2906018000NRG23220320234831049
|
025730457
|
22/03/2023
|
Kamatchi
|
Kamatchi
|
2906018WL113568
|
00415
|
SBIN0003865
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
TN2906018_220323APB_FTO_1682390
|
2906018000NRG23220320234831060
|
025730457
|
22/03/2023
|
Shanti
|
Shanti
|
2906018WL113568
|
00415
|
SBIN0003865
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
TN2906018_220323APB_FTO_1682227
|
2906018000NRG23220320234831383
|
025730457
|
22/03/2023
|
Geetha
|
Geetha
|
2906018WL113573
|
00415
|
SBIN0007580
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
TN2906018_220323APB_FTO_1682395
|
2906018000NRG23220320234831608
|
025730457
|
22/03/2023
|
jaya
|
jaya
|
2906018WL113576
|
00415
|
SBIN0003865
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
TN2906018_220323APB_FTO_1682395
|
2906018000NRG23220320234831617
|
025730457
|
22/03/2023
|
Amirtham
|
Amirtham
|
2906018WL113576
|
00415
|
SBIN0003865
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
TN2906018_220323APB_FTO_1682395
|
2906018000NRG23220320234831618
|
025730457
|
22/03/2023
|
Kaveri
|
Kaveri
|
2906018WL113576
|
00415
|
SBIN0003865
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
TN2906018_220323APB_FTO_1682402
|
2906018000NRG23220320234831834
|
025730457
|
22/03/2023
|
Saroja
|
Saroja
|
2906018WL113577
|
00415
|
SBIN0003865
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
TN2906018_220323APB_FTO_1682402
|
2906018000NRG23220320234831870
|
025730457
|
22/03/2023
|
Renu
|
Renu
|
2906018WL113577
|
00415
|
SBIN0003865
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
TN2906018_220323APB_FTO_1682413
|
2906018000NRG23220320234832499
|
025730457
|
22/03/2023
|
KUPPU
|
KUPPU
|
2906018WL113583
|
00176
|
IDIB000K004
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
TN2906018_220323APB_FTO_1682419
|
2906018000NRG23220320234832580
|
025730457
|
22/03/2023
|
Nagammal
|
Nagammal
|
2906018WL113584
|
00415
|
SBIN0007580
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
TN2906018_220323FTO_1682310
|
2906018000NRG23220320234832856
|
025730150
|
22/03/2023
|
Malliga
|
Malliga
|
2906018WL113600
|
00415
|
SBIN0003865
|
1686
|
31/03/2023
|
Account closed
|
|
1251
|
TN2906018_220422FTO_110087
|
2906018000NRG23220420220079377
|
017520666
|
22/04/2022
|
Saroja
|
Saroja
|
2906018WL003030
|
00415
|
SBIN0003865
|
920
|
12/05/2022
|
No Such Account
|
|
1252
|
TN2906018_220422APB_FTO_112210
|
2906018000NRG23220420220082515
|
017520060
|
22/04/2022
|
S Kuppu
|
S Kuppu
|
2906018WL003111
|
00415
|
SBIN0003865
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
TN2906018_220422APB_FTO_112210
|
2906018000NRG23220420220082563
|
017520060
|
22/04/2022
|
Vimala
|
Vimala
|
2906018WL003111
|
00415
|
SBIN0003865
|
460
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
TN2906018_220422APB_FTO_112278
|
2906018000NRG23220420220083036
|
017520060
|
22/04/2022
|
AMSA D
|
AMSA D
|
2906018WL003123
|
00415
|
SBIN0003865
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
TN2906018_220422APB_FTO_112442
|
2906018000NRG23220420220083267
|
017520060
|
22/04/2022
|
lalitha
|
lalitha
|
2906018WL003131
|
00415
|
SBIN0003865
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
TN2906018_220522APB_FTO_223345
|
2906018000NRG23220520220398645
|
023844393
|
22/05/2022
|
MALLIGA
|
MALLIGA
|
2906018WL012316
|
00415
|
SBIN0003865
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
TN2906018_220522APB_FTO_223345
|
2906018000NRG23220520220398686
|
023844393
|
22/05/2022
|
M Koteeswari
|
M Koteeswari
|
2906018WL012316
|
00415
|
SBIN0003865
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
TN2906018_220522APB_FTO_223481
|
2906018000NRG23220520220399411
|
023844393
|
22/05/2022
|
lalitha
|
lalitha
|
2906018WL012335
|
00415
|
SBIN0003865
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
TN2906018_220522APB_FTO_223523
|
2906018000NRG23220520220399886
|
023844393
|
22/05/2022
|
Nagammal
|
Nagammal
|
2906018WL012341
|
00415
|
SBIN0007580
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
TN2906018_220522APB_FTO_223624
|
2906018000NRG23220520220400428
|
023844393
|
22/05/2022
|
S SUMATHI
|
S SUMATHI
|
2906018WL012348
|
00176
|
IDIB000K271
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
TN2906018_220522APB_FTO_223624
|
2906018000NRG23220520220400491
|
023844393
|
22/05/2022
|
Malari
|
Malari
|
2906018WL012348
|
00415
|
SBIN0003865
|
1380
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1262
|
TN2906018_220522FTO_223768
|
2906018000NRG23220520220400968
|
023844476
|
22/05/2022
|
Perumal
|
Perumal
|
2906018WL012354
|
00415
|
SBIN0007580
|
1686
|
23/06/2022
|
No Such Account
|
|
1263
|
TN2906018_220622FTO_396414
|
2906018000NRG23220620220965859
|
022861840
|
22/06/2022
|
Santhi
|
Santhi
|
2906018WL026768
|
00176
|
IDIB000K271
|
1638
|
06/07/2022
|
A/c Blocked or Frozen
|
|
1264
|
TN2906018_220622FTO_396414
|
2906018000NRG23220620220965861
|
022861840
|
22/06/2022
|
Jamuna
|
Jamuna
|
2906018WL026768
|
00078
|
CNRB0001075
|
1638
|
06/07/2022
|
No Such Account
|
|
1265
|
TN2906018_220622FTO_396419
|
2906018000NRG23220620220967782
|
022861840
|
22/06/2022
|
SANTHANALAKSHMI
|
SANTHANALAKSHMI
|
2906018WL026832
|
00415
|
SBIN0007580
|
1380
|
06/07/2022
|
No Such Account
|
|
1266
|
TN2906018_220622FTO_396435
|
2906018000NRG23220620220968182
|
022861840
|
22/06/2022
|
Pavithra
|
Pavithra
|
2906018WL026837
|
00176
|
IDIB000K004
|
1380
|
06/07/2022
|
A/c Blocked or Frozen
|
|
1267
|
TN2906018_220722APB_FTO_582953
|
2906018000NRG23220720221531190
|
013646206
|
22/07/2022
|
Siva
|
Siva
|
2906018WL040390
|
00177
|
IOBA0000774
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
TN2906018_210922FTO_901500
|
2906018000NRG23310820222336987
|
014307485
|
21/09/2022
|
Malari
|
Malari
|
2906018WL0057576
|
00415
|
SBIN0003865
|
1380
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1269
|
TN2906018_220822APB_FTO_751726
|
2906018000NRG23200820222102666
|
014512652
|
22/08/2022
|
Siva
|
Siva
|
2906018WL052779
|
00177
|
IOBA0000774
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
TN2906018_220722APB_FTO_583958
|
2906018000NRG23210720221516037
|
015746041
|
22/07/2022
|
KUPPU
|
KUPPU
|
2906018WL040083
|
00177
|
IOBA0000774
|
1380
|
08/08/2022
|
KYC Documents Pending
|
|
1271
|
TN2906018_220722FTO_583569
|
2906018000NRG23210720221520009
|
013646866
|
22/07/2022
|
Kowsalya
|
Kowsalya
|
2906018WL040179
|
00078
|
CNRB0000953
|
1380
|
06/08/2022
|
No Such Account
|
|
1272
|
TN2906018_220722APB_FTO_583621
|
2906018000NRG23210720221521736
|
013646206
|
22/07/2022
|
Sasikala
|
Sasikala
|
2906018WL040208
|
00415
|
SBIN0003865
|
690
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
TN2906018_220822APB_FTO_751774
|
2906018000NRG23210820222117484
|
014512652
|
22/08/2022
|
BABY
|
BABY
|
2906018WL053075
|
00415
|
SBIN0000808
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
TN2906018_221222APB_FTO_1319787
|
2906018000NRG23211220224067485
|
018559601
|
22/12/2022
|
Sivaprakasam
|
Sivaprakasam
|
2906018WL093776
|
00468
|
UBIN0571792
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
TN2906018_221222APB_FTO_1319785
|
2906018000NRG23211220224068049
|
018559601
|
22/12/2022
|
Mala
|
Mala
|
2906018WL093785
|
00415
|
SBIN0003865
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
TN2906018_221222FTO_1319788
|
2906018000NRG23211220224068350
|
018559800
|
22/12/2022
|
MUNUSAMY
|
MUNUSAMY
|
2906018WL093788
|
00415
|
SBIN0000808
|
460
|
04/02/2023
|
No Such Account
|
|
1277
|
TN2906018_221222APB_FTO_1319793
|
2906018000NRG23211220224069004
|
018559601
|
22/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2906018WL093800
|
00415
|
SBIN0007580
|
1000
|
06/02/2023
|
Account closed
|
|
1278
|
TN2906018_221222APB_FTO_1319801
|
2906018000NRG23211220224070036
|
018559601
|
22/12/2022
|
SURESH
|
SURESH
|
2906018WL093829
|
00176
|
IDIB000A029
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
TN2906018_221222FTO_1319802
|
2906018000NRG23211220224070192
|
018559800
|
22/12/2022
|
CHINNAKANNU
|
CHINNAKANNU
|
2906018WL093830
|
00415
|
SBIN0003865
|
1380
|
04/02/2023
|
No Such Account
|
|
1280
|
TN2906018_220822FTO_751506
|
2906018000NRG23220820222127879
|
014512507
|
22/08/2022
|
PRAVEENA S
|
PRAVEENA S
|
2906018WL053221
|
00176
|
IDIB000K271
|
1405
|
01/09/2022
|
A/c Blocked or Frozen
|
|
1281
|
TN2906018_220822APB_FTO_753596
|
2906018000NRG23220820222134709
|
014512652
|
22/08/2022
|
Amsa
|
Amsa
|
2906018WL053373
|
00415
|
SBIN0003865
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
TN2906018_220822FTO_753594
|
2906018000NRG23220820222134719
|
014512507
|
22/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL053373
|
00468
|
UBIN0903868
|
1150
|
01/09/2022
|
No Such Account
|
|
1283
|
TN2906018_220822APB_FTO_753596
|
2906018000NRG23220820222134770
|
014512652
|
22/08/2022
|
Krishnan
|
Krishnan
|
2906018WL053373
|
00415
|
SBIN0003865
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
TN2906018_220822APB_FTO_753671
|
2906018000NRG23220820222135655
|
014512652
|
22/08/2022
|
KANJANA
|
KANJANA
|
2906018WL053383
|
00176
|
IDIB000D074
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
TN2906018_220922APB_FTO_907351
|
2906018000NRG23220920222703834
|
014307543
|
22/09/2022
|
Valliammal
|
Valliammal
|
2906018WL065732
|
00415
|
SBIN0003865
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
TN2906018_230922APB_FTO_910897
|
2906018000NRG23220920222703958
|
014307579
|
23/09/2022
|
Sundrarajan
|
Sundrarajan
|
2906018WL065734
|
00415
|
SBIN0007580
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
TN2906018_220922APB_FTO_907147
|
2906018000NRG23220920222705475
|
014307543
|
22/09/2022
|
Vasantha
|
Vasantha
|
2906018WL065769
|
00415
|
SBIN0003865
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
TN2906018_220922APB_FTO_906940
|
2906018000NRG23220920222709028
|
014307543
|
22/09/2022
|
Selvi
|
Selvi
|
2906018WL065859
|
00176
|
IDIB000K004
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
TN2906018_220922APB_FTO_906940
|
2906018000NRG23220920222709113
|
014307543
|
22/09/2022
|
UMA
|
UMA
|
2906018WL065859
|
00176
|
IDIB000K004
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
TN2906018_221022FTO_1051733
|
2906018000NRG23221020223234258
|
015710940
|
22/10/2022
|
Lakshmi
|
Lakshmi
|
2906018WL076127
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
No Such Account
|
|
1291
|
TN2906018_221022APB_FTO_1051735
|
2906018000NRG23221020223234278
|
015710824
|
22/10/2022
|
Ramesh
|
Ramesh
|
2906018WL076127
|
00415
|
SBIN0003865
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
TN2906018_221022APB_FTO_1052015
|
2906018000NRG23221020223234810
|
015710824
|
22/10/2022
|
SUGANTHI
|
SUGANTHI
|
2906018WL076135
|
00415
|
SBIN0003865
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
TN2906018_221022APB_FTO_1057694
|
2906018000NRG23221020223257428
|
015710824
|
22/10/2022
|
Baby
|
Baby
|
2906018WL076541
|
00176
|
IDIB000D074
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
TN2906018_221022APB_FTO_1058350
|
2906018000NRG23221020223257883
|
015710824
|
22/10/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2906018WL076545
|
00468
|
UBIN0903868
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
TN2906018_221122FTO_1184438
|
2906018000NRG23221120223699649
|
026441953
|
22/11/2022
|
Kanniyammal
|
Kanniyammal
|
2906018WL0086080
|
00415
|
SBIN0007580
|
1380
|
13/12/2022
|
No Such Account
|
|
1296
|
TN2906018_221122APB_FTO_1186297
|
2906018000NRG23221120223702770
|
026442047
|
22/11/2022
|
Nagammal
|
Nagammal
|
2906018WL086190
|
00415
|
SBIN0007580
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
TN2906018_231222FTO_1325001
|
2906018000NRG23221220224072492
|
018559760
|
23/12/2022
|
MARI
|
MARI
|
2906018WL093862
|
00176
|
IDIB000A029
|
1686
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1298
|
TN2906018_231222APB_FTO_1324953
|
2906018000NRG23221220224072909
|
018558934
|
23/12/2022
|
Unnamalai
|
Unnamalai
|
2906018WL093876
|
00415
|
SBIN0003865
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
TN2906018_221222APB_FTO_1321155
|
2906018000NRG23221220224074864
|
018559601
|
22/12/2022
|
ranganayagi
|
ranganayagi
|
2906018WL093951
|
00176
|
IDIB000A029
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
TN2906018_231222FTO_1324900
|
2906018000NRG23221220224077025
|
018559760
|
23/12/2022
|
Manikandan
|
Manikandan
|
2906018WL093994
|
00415
|
SBIN0000808
|
460
|
04/02/2023
|
No Such Account
|
|
1301
|
TN2906018_221222FTO_1321803
|
2906018000NRG23221220224077027
|
018559760
|
22/12/2022
|
CHINNAKANNU
|
CHINNAKANNU
|
2906018WL0093995
|
00415
|
SBIN0000808
|
1150
|
04/02/2023
|
No Such Account
|
|
1302
|
TN2906018_231222APB_FTO_1324936
|
2906018000NRG23221220224080446
|
018558934
|
23/12/2022
|
UMA
|
UMA
|
2906018WL094086
|
00176
|
IDIB000K004
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
TN2906018_230123FTO_1479686
|
2906018000NRG23230120234219198
|
018559717
|
23/01/2023
|
Prabavathy
|
Prabavathy
|
2906018WL099041
|
00415
|
SBIN0003865
|
1124
|
04/02/2023
|
No Such Account
|
|
1304
|
TN2906018_230323APB_FTO_1683636
|
2906018000NRG23230320234833478
|
025730314
|
23/03/2023
|
Thanjiyammal
|
Thanjiyammal
|
2906018WL113636
|
00415
|
SBIN0007580
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
TN2906018_230323APB_FTO_1683608
|
2906018000NRG23230320234834342
|
025730314
|
23/03/2023
|
MURUGAN
|
MURUGAN
|
2906018WL113658
|
00415
|
SBIN0000808
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
TN2906018_230323APB_FTO_1683695
|
2906018000NRG23230320234834929
|
025730314
|
23/03/2023
|
Kavitha
|
Kavitha
|
2906018WL113665
|
00415
|
SBIN0003865
|
1200
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1307
|
TN2906018_230323APB_FTO_1683770
|
2906018000NRG23230320234836507
|
025730314
|
23/03/2023
|
ranganayagi
|
ranganayagi
|
2906018WL113687
|
00176
|
IDIB000A029
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
TN2906018_230323FTO_1685701
|
2906018000NRG23230320234845410
|
025730599
|
23/03/2023
|
BABU
|
BABU
|
2906018WL113862
|
00176
|
IDIB000K004
|
240
|
03/04/2023
|
No Such Account
|
|
1309
|
TN2906018_230422APB_FTO_118224
|
2906018000NRG23230420220084315
|
017520060
|
23/04/2022
|
Aruna
|
Aruna
|
2906018WL003182
|
00415
|
SBIN0007580
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
TN2906018_230422APB_FTO_118224
|
2906018000NRG23230420220084343
|
017520060
|
23/04/2022
|
Pachiammal
|
Pachiammal
|
2906018WL003182
|
00415
|
SBIN0007580
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
TN2906018_230422APB_FTO_119150
|
2906018000NRG23230420220084663
|
017520060
|
23/04/2022
|
Manujla
|
Manujla
|
2906018WL003204
|
00177
|
IOBA0000774
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
TN2906018_230422APB_FTO_120514
|
2906018000NRG23230420220085868
|
017520060
|
23/04/2022
|
Valliammal
|
Valliammal
|
2906018WL003287
|
00415
|
SBIN0003865
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
TN2906018_230422FTO_122187
|
2906018000NRG23230420220087596
|
017520666
|
23/04/2022
|
Ammu
|
Ammu
|
2906018WL003365
|
00177
|
IOBA0002570
|
920
|
12/05/2022
|
No Such Account
|
|
1314
|
TN2906018_240622APB_FTO_408770
|
2906018000NRG23230620220986391
|
022861757
|
24/06/2022
|
KUPPU
|
KUPPU
|
2906018WL027288
|
00177
|
IOBA0000774
|
1380
|
06/07/2022
|
KYC Documents Pending
|
|
1315
|
TN2906018_231022FTO_1058522
|
2906018000NRG23231020223258319
|
015710940
|
23/10/2022
|
DEEPA
|
DEEPA
|
2906018WL076549
|
00415
|
SBIN0007580
|
1380
|
07/11/2022
|
No Such Account
|
|
1316
|
TN2906018_231122APB_FTO_1187192
|
2906018000NRG23231120223707408
|
026442047
|
23/11/2022
|
Geetha
|
Geetha
|
2906018WL086297
|
00415
|
SBIN0007580
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
TN2906018_231122FTO_1187207
|
2906018000NRG23231120223707741
|
026441856
|
23/11/2022
|
Suresh
|
Suresh
|
2906018WL086300
|
00468
|
UBIN0903868
|
1380
|
13/12/2022
|
No Such Account
|
|
1318
|
TN2906018_231122APB_FTO_1187213
|
2906018000NRG23231120223707898
|
026442047
|
23/11/2022
|
ARAVALLI
|
ARAVALLI
|
2906018WL086303
|
00468
|
UBIN0903868
|
1380
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1319
|
TN2906018_231122APB_FTO_1187241
|
2906018000NRG23231120223708217
|
026442047
|
23/11/2022
|
Thrumoorthy
|
Thrumoorthy
|
2906018WL086307
|
00468
|
UBIN0818569
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
TN2906018_231122APB_FTO_1187241
|
2906018000NRG23231120223708230
|
026442047
|
23/11/2022
|
Nethaji
|
Nethaji
|
2906018WL086307
|
00415
|
SBIN0003865
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
TN2906018_231122FTO_1187239
|
2906018000NRG23231120223708247
|
026441856
|
23/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL086307
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
No Such Account
|
|
1322
|
TN2906018_231122APB_FTO_1187241
|
2906018000NRG23231120223708251
|
026442047
|
23/11/2022
|
Munusamy
|
Munusamy
|
2906018WL086307
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
TN2906018_231122APB_FTO_1187241
|
2906018000NRG23231120223708265
|
026442047
|
23/11/2022
|
Subiramani
|
Subiramani
|
2906018WL086307
|
00176
|
IDIB000K271
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
TN2906018_231122APB_FTO_1187248
|
2906018000NRG23231120223708319
|
026442047
|
23/11/2022
|
MALLIGA
|
MALLIGA
|
2906018WL086309
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
TN2906018_231122APB_FTO_1187248
|
2906018000NRG23231120223708368
|
026442047
|
23/11/2022
|
M Koteeswari
|
M Koteeswari
|
2906018WL086309
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
TN2906018_231122APB_FTO_1187257
|
2906018000NRG23231120223708412
|
026442047
|
23/11/2022
|
S SUMATHI
|
S SUMATHI
|
2906018WL086311
|
00176
|
IDIB000K271
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
TN2906018_231122APB_FTO_1187257
|
2906018000NRG23231120223708430
|
026442047
|
23/11/2022
|
Malari
|
Malari
|
2906018WL086311
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
|
1328
|
TN2906018_231122APB_FTO_1187267
|
2906018000NRG23231120223708459
|
026442047
|
23/11/2022
|
AMMU
|
AMMU
|
2906018WL086312
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
TN2906018_231122APB_FTO_1188428
|
2906018000NRG23231120223710853
|
026442890
|
23/11/2022
|
Sivaprakasam
|
Sivaprakasam
|
2906018WL086379
|
00468
|
UBIN0571792
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
TN2906018_231122FTO_1188542
|
2906018000NRG23231120223711798
|
026441358
|
23/11/2022
|
PANCHALAI
|
PANCHALAI
|
2906018WL086391
|
00176
|
IDIB000K004
|
1200
|
13/12/2022
|
No Such Account
|
|
1331
|
TN2906018_231222FTO_1330202
|
2906018000NRG23231220224091273
|
018559760
|
23/12/2022
|
Ramalingam
|
Ramalingam
|
2906018WL094316
|
00176
|
IDIB000D074
|
1405
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1332
|
TN2906018_231222APB_FTO_1330221
|
2906018000NRG23231220224092323
|
018558934
|
23/12/2022
|
Jayanthi
|
Jayanthi
|
2906018WL094333
|
00415
|
SBIN0003865
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
TN2906018_240323APB_FTO_1689645
|
2906018000NRG23240320234860647
|
027904319
|
24/03/2023
|
Unnamalai
|
Unnamalai
|
2906018WL114107
|
00415
|
SBIN0003865
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
TN2906018_240323APB_FTO_1689311
|
2906018000NRG23240320234863506
|
027904319
|
24/03/2023
|
SANTHI
|
SANTHI
|
2906018WL114154
|
00415
|
SBIN0000808
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
TN2906018_240323APB_FTO_1689298
|
2906018000NRG23240320234865947
|
027904319
|
24/03/2023
|
BABY
|
BABY
|
2906018WL114197
|
00415
|
SBIN0000808
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
TN2906018_240323APB_FTO_1689275
|
2906018000NRG23240320234869217
|
027904319
|
24/03/2023
|
Selvi
|
Selvi
|
2906018WL114236
|
00415
|
SBIN0003865
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
TN2906018_240323APB_FTO_1689275
|
2906018000NRG23240320234869232
|
027904319
|
24/03/2023
|
Valliammal
|
Valliammal
|
2906018WL114236
|
00415
|
SBIN0003865
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
TN2906018_240323APB_FTO_1691948
|
2906018000NRG23240320234897287
|
005714223
|
24/03/2023
|
Gowri
|
Gowri
|
2906018WL114641
|
00415
|
SBIN0007580
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
TN2906018_240522FTO_227580
|
2906018000NRG23240520220429135
|
015577067
|
24/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL013137
|
00176
|
IDIB000A029
|
1380
|
01/06/2022
|
No Such Account
|
|
1340
|
TN2906018_240622APB_FTO_409215
|
2906018000NRG23240620220994609
|
022861757
|
24/06/2022
|
UMADEVI
|
UMADEVI
|
2906018WL027478
|
00415
|
SBIN0003865
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
TN2906018_240622APB_FTO_409134
|
2906018000NRG23240620220996048
|
022861757
|
24/06/2022
|
Bakiyam
|
Bakiyam
|
2906018WL027506
|
00415
|
SBIN0003865
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
TN2906018_240822FTO_765464
|
2906018000NRG23240820222196501
|
020844961
|
24/08/2022
|
LAKSHMI
|
LAKSHMI
|
2906018WL0054613
|
00176
|
IDIB000K004
|
1380
|
01/09/2022
|
No Such Account
|
|
1343
|
TN2906018_240822FTO_765464
|
2906018000NRG23240820222196502
|
020844961
|
24/08/2022
|
LAKSHMI
|
LAKSHMI
|
2906018WL0054613
|
00176
|
IDIB000K004
|
1380
|
01/09/2022
|
No Such Account
|
|
1344
|
TN2906018_240822FTO_766437
|
2906018000NRG23240820222197900
|
020844961
|
24/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2906018WL0054693
|
00468
|
UBIN0903868
|
1380
|
01/09/2022
|
No Such Account
|
|
1345
|
TN2906018_240822FTO_766437
|
2906018000NRG23240820222197906
|
020844961
|
24/08/2022
|
Sasikala
|
Sasikala
|
2906018WL0054693
|
00415
|
SBIN0000808
|
1150
|
01/09/2022
|
Account closed
|
|
1346
|
TN2906018_240822FTO_766437
|
2906018000NRG23240820222197913
|
020844961
|
24/08/2022
|
Malari
|
Malari
|
2906018WL0054693
|
00415
|
SBIN0003865
|
1380
|
01/09/2022
|
A/c Blocked or Frozen
|
|
1347
|
TN2906018_240822FTO_766437
|
2906018000NRG23240820222197914
|
020844961
|
24/08/2022
|
Malari
|
Malari
|
2906018WL0054693
|
00415
|
SBIN0003865
|
1380
|
01/09/2022
|
A/c Blocked or Frozen
|
|
1348
|
TN2906018_240822FTO_766437
|
2906018000NRG23240820222197915
|
020844961
|
24/08/2022
|
Malari
|
Malari
|
2906018WL0054693
|
00415
|
SBIN0003865
|
1764
|
01/09/2022
|
A/c Blocked or Frozen
|
|
1349
|
TN2906018_240822FTO_766437
|
2906018000NRG23240820222197916
|
020844961
|
24/08/2022
|
Malari
|
Malari
|
2906018WL0054693
|
00415
|
SBIN0003865
|
920
|
01/09/2022
|
A/c Blocked or Frozen
|
|
1350
|
TN2906018_240822FTO_766437
|
2906018000NRG23240820222197917
|
020844961
|
24/08/2022
|
Malari
|
Malari
|
2906018WL0054693
|
00415
|
SBIN0003865
|
1380
|
01/09/2022
|
A/c Blocked or Frozen
|
|
1351
|
TN2906018_240822FTO_766437
|
2906018000NRG23240820222197918
|
020844961
|
24/08/2022
|
Malari
|
Malari
|
2906018WL0054693
|
00415
|
SBIN0003865
|
1380
|
01/09/2022
|
A/c Blocked or Frozen
|
|
1352
|
TN2906018_240822FTO_766437
|
2906018000NRG23240820222197927
|
020844961
|
24/08/2022
|
Sasikumar
|
Sasikumar
|
2906018WL0054696
|
00415
|
SBIN0000808
|
1150
|
01/09/2022
|
No Such Account
|
|
1353
|
TN2906018_240822FTO_766437
|
2906018000NRG23240820222197929
|
020844961
|
24/08/2022
|
MARIMUTHU
|
MARIMUTHU
|
2906018WL0054697
|
00415
|
SBIN0004879
|
1380
|
01/09/2022
|
No Such Account
|
|
1354
|
TN2906018_240822FTO_766579
|
2906018000NRG23240820222198139
|
020844961
|
24/08/2022
|
Poongavanam
|
Poongavanam
|
2906018WL0054717
|
00468
|
UBIN0913596
|
690
|
01/09/2022
|
No Such Account
|
|
1355
|
TN2906018_240822FTO_766579
|
2906018000NRG23240820222198140
|
020844961
|
24/08/2022
|
Poongavanam
|
Poongavanam
|
2906018WL0054717
|
00468
|
UBIN0913596
|
1380
|
01/09/2022
|
No Such Account
|
|
1356
|
TN2906018_240822APB_FTO_768426
|
2906018000NRG23240820222200158
|
020844852
|
24/08/2022
|
Jagathammal
|
Jagathammal
|
2906018WL054842
|
00415
|
SBIN0003865
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
TN2906018_240822FTO_768437
|
2906018000NRG23240820222200748
|
020844961
|
24/08/2022
|
Ramesh
|
Ramesh
|
2906018WL054848
|
00468
|
UBIN0903868
|
1150
|
01/09/2022
|
No Such Account
|
|
1358
|
TN2906018_240922APB_FTO_917248
|
2906018000NRG23240920222757312
|
014307579
|
24/09/2022
|
Malari
|
Malari
|
2906018WL066670
|
00415
|
SBIN0003865
|
843
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1359
|
TN2906018_240922APB_FTO_918864
|
2906018000NRG23240920222762320
|
030361637
|
24/09/2022
|
SUGANTHI
|
SUGANTHI
|
2906018WL066749
|
00415
|
SBIN0003865
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
TN2906018_240922APB_FTO_919835
|
2906018000NRG23240920222764106
|
030361637
|
24/09/2022
|
Baby
|
Baby
|
2906018WL066778
|
00176
|
IDIB000D074
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
TN2906018_240922APB_FTO_920398
|
2906018000NRG23240920222765390
|
030361637
|
24/09/2022
|
Parvathi
|
Parvathi
|
2906018WL066798
|
00415
|
SBIN0003865
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
TN2906018_240922APB_FTO_920398
|
2906018000NRG23240920222765429
|
030361637
|
24/09/2022
|
KANTHA
|
KANTHA
|
2906018WL066798
|
00415
|
SBIN0003865
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
TN2906018_240922FTO_920419
|
2906018000NRG23240920222765622
|
030361514
|
24/09/2022
|
Devagi
|
Devagi
|
2906018WL066800
|
00415
|
SBIN0000808
|
1380
|
19/10/2022
|
Account closed
|
|
1364
|
TN2906018_241122APB_FTO_1189832
|
2906018000NRG23241120223713871
|
026442890
|
24/11/2022
|
Chitra
|
Chitra
|
2906018WL086536
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
TN2906018_241122APB_FTO_1189832
|
2906018000NRG23241120223713873
|
026442890
|
24/11/2022
|
VENNILA
|
VENNILA
|
2906018WL086536
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
TN2906018_241122APB_FTO_1189832
|
2906018000NRG23241120223713910
|
026442890
|
24/11/2022
|
Vennila
|
Vennila
|
2906018WL086536
|
00415
|
SBIN0003865
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
TN2906018_241122APB_FTO_1191086
|
2906018000NRG23241120223716869
|
026442890
|
24/11/2022
|
Selvi
|
Selvi
|
2906018WL086607
|
00176
|
IDIB000K004
|
570
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
TN2906018_241122APB_FTO_1191086
|
2906018000NRG23241120223716957
|
026442890
|
24/11/2022
|
UMA
|
UMA
|
2906018WL086607
|
00176
|
IDIB000K004
|
1140
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|