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
|
TN2905002_020722APB_FTO_468045
|
2905002000NRG23010720221488217
|
027753901
|
02/07/2022
|
SUSEELA
|
SUSEELA
|
2905002WL024074
|
00176
|
IDIB000P131
|
780
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2905002_020722FTO_468082
|
2905002000NRG23010720221496603
|
027753937
|
02/07/2022
|
GABASOUNDARI
|
GABASOUNDARI
|
2905002WL024316
|
00415
|
SBIN0003865
|
1200
|
11/07/2022
|
No Such Account
|
3
|
TN2905002_020722FTO_468082
|
2905002000NRG23010720221496605
|
027753937
|
02/07/2022
|
EZHILRANI
|
EZHILRANI
|
2905002WL024316
|
00415
|
SBIN0015899
|
1200
|
11/07/2022
|
No Such Account
|
4
|
TN2905002_010822FTO_651185
|
2905002000NRG23010820221901878
|
018892495
|
01/08/2022
|
SATHYA
|
SATHYA
|
2905002WL035604
|
00078
|
CNRB0001129
|
1000
|
11/08/2022
|
Account closed
|
5
|
TN2905002_010822APB_FTO_651199
|
2905002000NRG23010820221903020
|
018892413
|
01/08/2022
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL035638
|
00176
|
IDIB000G070
|
975
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2905002_020922APB_FTO_814136
|
2905002000NRG23010920222286403
|
035857822
|
02/09/2022
|
CHITHRA
|
CHITHRA
|
2905002WL045651
|
00078
|
CNRB0001075
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2905002_010922APB_FTO_810866
|
2905002000NRG23010920222289408
|
035857822
|
01/09/2022
|
BABYTHILAGAM
|
BABYTHILAGAM
|
2905002WL045762
|
00078
|
CNRB0001075
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2905002_010922APB_FTO_810866
|
2905002000NRG23010920222289414
|
035857822
|
01/09/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL045762
|
00078
|
CNRB0001075
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2905002_010922APB_FTO_810888
|
2905002000NRG23010920222289492
|
035857822
|
01/09/2022
|
CHINAPOONU
|
CHINAPOONU
|
2905002WL045764
|
00176
|
IDIB000P131
|
390
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2905002_010922APB_FTO_810888
|
2905002000NRG23010920222289504
|
035857822
|
01/09/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL045764
|
00176
|
IDIB000P131
|
975
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2905002_011122APB_FTO_1093220
|
2905002000NRG23011120222936978
|
015710621
|
01/11/2022
|
CHINAPOONU
|
CHINAPOONU
|
2905002WL062969
|
00176
|
IDIB000P131
|
780
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2905002_011122APB_FTO_1093149
|
2905002000NRG23011120222940357
|
015710621
|
01/11/2022
|
JAGATHA
|
JAGATHA
|
2905002WL063021
|
00176
|
IDIB000P131
|
760
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2905002_011122APB_FTO_1093264
|
2905002000NRG23011120222941900
|
015710621
|
01/11/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL063061
|
00176
|
IDIB000P131
|
780
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2905002_011122APB_FTO_1093264
|
2905002000NRG23011120222941932
|
015710621
|
01/11/2022
|
D SULOCHANA
|
D SULOCHANA
|
2905002WL063061
|
00176
|
IDIB000P131
|
780
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2905002_011122APB_FTO_1093799
|
2905002000NRG23011120222946799
|
015710621
|
01/11/2022
|
PORKODI
|
PORKODI
|
2905002WL063147
|
00415
|
SBIN0015899
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2905002_011122APB_FTO_1093799
|
2905002000NRG23011120222946801
|
015710621
|
01/11/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL063147
|
00415
|
SBIN0015899
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2905002_011122APB_FTO_1093799
|
2905002000NRG23011120222946807
|
015710621
|
01/11/2022
|
PARIMALA
|
PARIMALA
|
2905002WL063147
|
00415
|
SBIN0015899
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2905002_011122APB_FTO_1093799
|
2905002000NRG23011120222946842
|
015710621
|
01/11/2022
|
SAROJA
|
SAROJA
|
2905002WL063147
|
00415
|
SBIN0015899
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2905002_011122APB_FTO_1093826
|
2905002000NRG23011120222947060
|
015710621
|
01/11/2022
|
Thenmozhi
|
Thenmozhi
|
2905002WL063152
|
00176
|
IDIB000P131
|
760
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2905002_011122APB_FTO_1093846
|
2905002000NRG23011120222947213
|
015710621
|
01/11/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL063154
|
00078
|
CNRB0001075
|
760
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2905002_011122APB_FTO_1094822
|
2905002000NRG23011120222948543
|
015710621
|
01/11/2022
|
KALAVANI
|
KALAVANI
|
2905002WL063186
|
00176
|
IDIB000P131
|
760
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2905002_011122FTO_1094819
|
2905002000NRG23011120222948560
|
015710789
|
01/11/2022
|
SUBRAMANI
|
SUBRAMANI
|
2905002WL063186
|
00176
|
IDIB000P131
|
760
|
07/11/2022
|
No Such Account
|
23
|
TN2905002_011122APB_FTO_1094788
|
2905002000NRG23011120222949990
|
015710621
|
01/11/2022
|
SUSEELA
|
SUSEELA
|
2905002WL063209
|
00415
|
SBIN0000947
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2905002_011122FTO_1094738
|
2905002000NRG23011120222950481
|
015710789
|
01/11/2022
|
SETTU
|
SETTU
|
2905002WL063220
|
00176
|
IDIB000G070
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
25
|
TN2905002_011122FTO_1094738
|
2905002000NRG23011120222950483
|
015710789
|
01/11/2022
|
HARISH
|
HARISH
|
2905002WL063220
|
00468
|
UBIN0902781
|
1405
|
07/11/2022
|
No Such Account
|
26
|
TN2905002_030522APB_FTO_176278
|
2905002000NRG23020520220120683
|
018427555
|
03/05/2022
|
Thenmozhi
|
Thenmozhi
|
2905002WL003228
|
00176
|
IDIB000P131
|
1170
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2905002_030522APB_FTO_177164
|
2905002000NRG23020520220125153
|
018427555
|
03/05/2022
|
PORKODI
|
PORKODI
|
2905002WL003318
|
00415
|
SBIN0015899
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2905002_030522APB_FTO_177164
|
2905002000NRG23020520220125167
|
018427555
|
03/05/2022
|
T.MUNIYAMMAL
|
T.MUNIYAMMAL
|
2905002WL003318
|
00415
|
SBIN0015899
|
950
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2905002_030522APB_FTO_177164
|
2905002000NRG23020520220125172
|
018427555
|
03/05/2022
|
SENKODI
|
SENKODI
|
2905002WL003318
|
00415
|
SBIN0015899
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2905002_020722APB_FTO_465285
|
2905002000NRG23020720221512970
|
027753901
|
02/07/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL024662
|
00078
|
CNRB0001075
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2905002_020722APB_FTO_465366
|
2905002000NRG23020720221513106
|
027753901
|
02/07/2022
|
BABYTHILAGAM
|
BABYTHILAGAM
|
2905002WL024663
|
00078
|
CNRB0001075
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2905002_020722APB_FTO_465627
|
2905002000NRG23020720221513689
|
027753901
|
02/07/2022
|
D SULOCHANA
|
D SULOCHANA
|
2905002WL024675
|
00176
|
IDIB000P131
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2905002_020722FTO_465662
|
2905002000NRG23020720221514607
|
027753937
|
02/07/2022
|
R.ANITHA
|
R.ANITHA
|
2905002WL024709
|
00176
|
IDIB000G070
|
975
|
11/07/2022
|
No Such Account
|
34
|
TN2905002_020722FTO_465662
|
2905002000NRG23020720221514671
|
027753937
|
02/07/2022
|
REKHA V
|
REKHA V
|
2905002WL024709
|
00176
|
IDIB000G070
|
780
|
11/07/2022
|
No Such Account
|
35
|
TN2905002_020722APB_FTO_467800
|
2905002000NRG23020720221516644
|
027753901
|
02/07/2022
|
SANGEETHA
|
SANGEETHA
|
2905002WL024787
|
00468
|
UBIN0818569
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2905002_020722APB_FTO_468191
|
2905002000NRG23020720221519568
|
027753901
|
02/07/2022
|
M VALLIYAMMAL
|
M VALLIYAMMAL
|
2905002WL024919
|
00176
|
IDIB000P131
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2905002_020722FTO_468185
|
2905002000NRG23020720221519601
|
027753937
|
02/07/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL024919
|
00176
|
IDIB000G070
|
1140
|
11/07/2022
|
No Such Account
|
38
|
TN2905002_020722APB_FTO_468214
|
2905002000NRG23020720221520046
|
027753901
|
02/07/2022
|
BABY
|
BABY
|
2905002WL024929
|
00176
|
IDIB000P131
|
380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2905002_020722APB_FTO_468249
|
2905002000NRG23020720221521279
|
027753901
|
02/07/2022
|
K.INDIRANI
|
K.INDIRANI
|
2905002WL024966
|
00415
|
SBIN0015899
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2905002_020822FTO_653240
|
2905002000NRG23020820221915221
|
018892495
|
02/08/2022
|
P.KALAISELVI
|
P.KALAISELVI
|
2905002WL036036
|
00176
|
IDIB000P131
|
780
|
11/08/2022
|
No Such Account
|
41
|
TN2905002_020822APB_FTO_653224
|
2905002000NRG23020820221915540
|
018892413
|
02/08/2022
|
JAGATHA
|
JAGATHA
|
2905002WL036040
|
00176
|
IDIB000P131
|
840
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2905002_020822APB_FTO_653215
|
2905002000NRG23020820221915701
|
018892413
|
02/08/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL036042
|
00415
|
SBIN0015899
|
760
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2905002_020822APB_FTO_653215
|
2905002000NRG23020820221915725
|
018892413
|
02/08/2022
|
SAROJA
|
SAROJA
|
2905002WL036042
|
00415
|
SBIN0015899
|
570
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2905002_020822APB_FTO_653209
|
2905002000NRG23020820221915817
|
018892413
|
02/08/2022
|
MANI
|
MANI
|
2905002WL036043
|
00415
|
SBIN0015899
|
760
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2905002_020822APB_FTO_658803
|
2905002000NRG23020820221921223
|
018892413
|
02/08/2022
|
M.SENTHAMARAI
|
M.SENTHAMARAI
|
2905002WL036245
|
00176
|
IDIB000G070
|
975
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2905002_030922FTO_821900
|
2905002000NRG23020920222323661
|
035858191
|
03/09/2022
|
MALATHI
|
MALATHI
|
2905002WL046635
|
00078
|
CNRB0001075
|
950
|
18/10/2022
|
No Such Account
|
47
|
TN2905002_030922APB_FTO_821871
|
2905002000NRG23020920222324847
|
035857822
|
03/09/2022
|
THAMIZARASI
|
THAMIZARASI
|
2905002WL046664
|
00176
|
IDIB000P131
|
975
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2905002_021022APB_FTO_957270
|
2905002000NRG23021020222632548
|
010261449
|
02/10/2022
|
A SUPRIYA
|
A SUPRIYA
|
2905002WL055091
|
00176
|
IDIB000P131
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2905002_021022APB_FTO_957262
|
2905002000NRG23021020222632801
|
010261449
|
02/10/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL055094
|
00176
|
IDIB000P131
|
1100
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2905002_021022APB_FTO_957260
|
2905002000NRG23021020222632869
|
010261449
|
02/10/2022
|
LAKSHMI
|
LAKSHMI
|
2905002WL055095
|
00176
|
IDIB000P131
|
440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2905002_021022APB_FTO_957260
|
2905002000NRG23021020222632874
|
010261449
|
02/10/2022
|
CHINAPOONU
|
CHINAPOONU
|
2905002WL055095
|
00176
|
IDIB000P131
|
220
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2905002_021022APB_FTO_957255
|
2905002000NRG23021020222633621
|
010261449
|
02/10/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL055103
|
00078
|
CNRB0001075
|
1260
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2905002_021022FTO_957254
|
2905002000NRG23021020222633637
|
010261479
|
02/10/2022
|
AMUDHA
|
AMUDHA
|
2905002WL055103
|
00078
|
CNRB0001075
|
1260
|
11/10/2022
|
Account closed
|
54
|
TN2905002_031022APB_FTO_958850
|
2905002000NRG23021020222635323
|
010261449
|
03/10/2022
|
E.Kumari
|
E.Kumari
|
2905002WL055123
|
00078
|
CNRB0001075
|
1050
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2905002_021222APB_FTO_1226454
|
2905002000NRG23021220223282488
|
017255225
|
02/12/2022
|
E.Kumari
|
E.Kumari
|
2905002WL072458
|
00078
|
CNRB0001075
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2905002_021222APB_FTO_1225114
|
2905002000NRG23021220223284700
|
017255225
|
02/12/2022
|
Chitra
|
Chitra
|
2905002WL072496
|
00176
|
IDIB000P131
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2905002_021222APB_FTO_1225097
|
2905002000NRG23021220223284799
|
017255225
|
02/12/2022
|
Thenmozhi
|
Thenmozhi
|
2905002WL072498
|
00176
|
IDIB000P131
|
570
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2905002_021222APB_FTO_1225073
|
2905002000NRG23021220223284937
|
017255225
|
02/12/2022
|
VIJAYA
|
VIJAYA
|
2905002WL072500
|
00415
|
SBIN0015899
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2905002_021222APB_FTO_1225031
|
2905002000NRG23021220223285757
|
017255225
|
02/12/2022
|
BABYTHILAGAM
|
BABYTHILAGAM
|
2905002WL072511
|
00078
|
CNRB0001075
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2905002_021222APB_FTO_1225023
|
2905002000NRG23021220223286251
|
017255225
|
02/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905002WL072519
|
00176
|
IDIB000P131
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2905002_021222APB_FTO_1225023
|
2905002000NRG23021220223286255
|
017255225
|
02/12/2022
|
CHINAPOONU
|
CHINAPOONU
|
2905002WL072519
|
00176
|
IDIB000P131
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2905002_021222APB_FTO_1226281
|
2905002000NRG23021220223287583
|
017255225
|
02/12/2022
|
D.CHANDIRAKALA
|
D.CHANDIRAKALA
|
2905002WL072540
|
00176
|
IDIB000G070
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2905002_021222APB_FTO_1226267
|
2905002000NRG23021220223287831
|
017255225
|
02/12/2022
|
JAMUNA
|
JAMUNA
|
2905002WL072544
|
00176
|
IDIB000G070
|
950
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
64
|
TN2905002_021222APB_FTO_1226202
|
2905002000NRG23021220223291248
|
017255225
|
02/12/2022
|
SAMPATH
|
SAMPATH
|
2905002WL072602
|
00415
|
SBIN0015899
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2905002_021222APB_FTO_1226202
|
2905002000NRG23021220223291267
|
017255225
|
02/12/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL072602
|
00415
|
SBIN0002203
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2905002_021222APB_FTO_1226202
|
2905002000NRG23021220223291273
|
017255225
|
02/12/2022
|
T TAMILSELVI
|
T TAMILSELVI
|
2905002WL072602
|
00415
|
SBIN0015899
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2905002_021222FTO_1226183
|
2905002000NRG23021220223291304
|
017255193
|
02/12/2022
|
M.CHITRA
|
M.CHITRA
|
2905002WL072602
|
00415
|
SBIN0015899
|
950
|
07/02/2023
|
Account closed
|
68
|
TN2905002_021222FTO_1226192
|
2905002000NRG23021220223291413
|
017255193
|
02/12/2022
|
V.MANI
|
V.MANI
|
2905002WL072604
|
00415
|
SBIN0015899
|
760
|
07/02/2023
|
Account closed
|
69
|
TN2905002_021222APB_FTO_1226546
|
2905002000NRG23021220223291552
|
017255225
|
02/12/2022
|
NIRMALA
|
NIRMALA
|
2905002WL072609
|
00176
|
IDIB000P131
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2905002_021222APB_FTO_1226546
|
2905002000NRG23021220223291563
|
017255225
|
02/12/2022
|
R.RAKINI
|
R.RAKINI
|
2905002WL072609
|
00176
|
IDIB000G070
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2905002_030123APB_FTO_1385933
|
2905002000NRG23030120233696767
|
037292498
|
03/01/2023
|
POONGAVANAM
|
POONGAVANAM
|
2905002WL081995
|
00415
|
SBIN0002203
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2905002_030123APB_FTO_1385933
|
2905002000NRG23030120233696780
|
037292498
|
03/01/2023
|
PORKODI
|
PORKODI
|
2905002WL081995
|
00415
|
SBIN0015899
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2905002_030123APB_FTO_1385933
|
2905002000NRG23030120233696781
|
037292498
|
03/01/2023
|
VASANTHI J
|
VASANTHI J
|
2905002WL081995
|
00415
|
SBIN0015899
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2905002_030123APB_FTO_1385933
|
2905002000NRG23030120233696793
|
037292498
|
03/01/2023
|
PARIMALA
|
PARIMALA
|
2905002WL081995
|
00415
|
SBIN0015899
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2905002_030123APB_FTO_1385933
|
2905002000NRG23030120233696819
|
037292498
|
03/01/2023
|
T.MUNIYAMMAL
|
T.MUNIYAMMAL
|
2905002WL081995
|
00415
|
SBIN0015899
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2905002_030123APB_FTO_1385933
|
2905002000NRG23030120233696822
|
037292498
|
03/01/2023
|
CHITHRA V
|
CHITHRA V
|
2905002WL081995
|
00415
|
SBIN0015899
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2905002_030123APB_FTO_1385933
|
2905002000NRG23030120233696842
|
037292498
|
03/01/2023
|
RAMKUMAR K
|
RAMKUMAR K
|
2905002WL081995
|
00415
|
SBIN0015899
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2905002_030123APB_FTO_1385933
|
2905002000NRG23030120233696846
|
037292498
|
03/01/2023
|
LOGANAYAGI
|
LOGANAYAGI
|
2905002WL081995
|
00415
|
SBIN0002203
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2905002_030123APB_FTO_1385879
|
2905002000NRG23030120233697298
|
037292498
|
03/01/2023
|
CHINAPOONU
|
CHINAPOONU
|
2905002WL082002
|
00176
|
IDIB000P131
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2905002_030123APB_FTO_1385865
|
2905002000NRG23030120233697354
|
037292498
|
03/01/2023
|
Thenmozhi
|
Thenmozhi
|
2905002WL082003
|
00176
|
IDIB000P131
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2905002_030522APB_FTO_177158
|
2905002000NRG23030520220125339
|
018427555
|
03/05/2022
|
D SULOCHANA
|
D SULOCHANA
|
2905002WL003322
|
00176
|
IDIB000P131
|
1170
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2905002_030522APB_FTO_177155
|
2905002000NRG23030520220125351
|
018427555
|
03/05/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL003323
|
00176
|
IDIB000P131
|
975
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2905002_030522APB_FTO_176830
|
2905002000NRG23030520220127830
|
018427555
|
03/05/2022
|
T.GANDHI
|
T.GANDHI
|
2905002WL003391
|
00176
|
IDIB000G070
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2905002_030522APB_FTO_176809
|
2905002000NRG23030520220128422
|
018427555
|
03/05/2022
|
SANTHI
|
SANTHI
|
2905002WL003408
|
00415
|
SBIN0015899
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2905002_030522APB_FTO_176809
|
2905002000NRG23030520220128448
|
018427555
|
03/05/2022
|
T TAMILSELVI
|
T TAMILSELVI
|
2905002WL003408
|
00415
|
SBIN0015899
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2905002_030522APB_FTO_176807
|
2905002000NRG23030520220128492
|
018427555
|
03/05/2022
|
THANJIAMMAL
|
THANJIAMMAL
|
2905002WL003409
|
00415
|
SBIN0002203
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2905002_030522APB_FTO_176801
|
2905002000NRG23030520220128718
|
018427555
|
03/05/2022
|
THAMIZARASI
|
THAMIZARASI
|
2905002WL003412
|
00176
|
IDIB000P131
|
975
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2905002_030522FTO_176349
|
2905002000NRG23030520220128820
|
018427862
|
03/05/2022
|
MANOKARI
|
MANOKARI
|
2905002WL003413
|
00176
|
IDIB000P131
|
1170
|
16/05/2022
|
No Such Account
|
89
|
TN2905002_030522APB_FTO_177117
|
2905002000NRG23030520220129091
|
018427555
|
03/05/2022
|
A SUPRIYA
|
A SUPRIYA
|
2905002WL003424
|
00176
|
IDIB000P131
|
1170
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2905002_030922APB_FTO_822266
|
2905002000NRG23030920222334074
|
035857822
|
03/09/2022
|
GOVINDAN
|
GOVINDAN
|
2905002WL046863
|
00176
|
IDIB000D003
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2905002_030922APB_FTO_822266
|
2905002000NRG23030920222334081
|
035857822
|
03/09/2022
|
P.ANDAL
|
P.ANDAL
|
2905002WL046863
|
00176
|
IDIB000P131
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2905002_030922APB_FTO_822305
|
2905002000NRG23030920222334708
|
035857822
|
03/09/2022
|
SARASWATHI
|
SARASWATHI
|
2905002WL046874
|
00176
|
IDIB000P131
|
760
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
93
|
TN2905002_020123APB_FTO_1380733
|
2905002000NRG23291220223625650
|
037292498
|
02/01/2023
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL080514
|
00176
|
IDIB000G070
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2905002_010822FTO_650730
|
2905002000NRG23310720221882447
|
018892495
|
01/08/2022
|
ANJALA
|
ANJALA
|
2905002WL035119
|
00701
|
IDIB0PLB001
|
380
|
11/08/2022
|
No Such Account
|
95
|
TN2905002_010822APB_FTO_650796
|
2905002000NRG23310720221882473
|
018892413
|
01/08/2022
|
THAMIZARASI
|
THAMIZARASI
|
2905002WL035120
|
00176
|
IDIB000P131
|
585
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2905002_010822APB_FTO_650796
|
2905002000NRG23310720221882492
|
018892413
|
01/08/2022
|
SELVI
|
SELVI
|
2905002WL035120
|
00176
|
IDIB000G070
|
975
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2905002_010822FTO_650804
|
2905002000NRG23310720221882523
|
018892495
|
01/08/2022
|
SUSILA
|
SUSILA
|
2905002WL035120
|
00176
|
IDIB000G070
|
975
|
11/08/2022
|
No Such Account
|
98
|
TN2905002_010822APB_FTO_650475
|
2905002000NRG23310720221882937
|
018892413
|
01/08/2022
|
PUSHPA
|
PUSHPA
|
2905002WL035123
|
00415
|
SBIN0015899
|
760
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2905002_010822APB_FTO_650475
|
2905002000NRG23310720221882959
|
018892413
|
01/08/2022
|
T TAMILSELVI
|
T TAMILSELVI
|
2905002WL035123
|
00415
|
SBIN0015899
|
760
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2905002_010822APB_FTO_650955
|
2905002000NRG23310720221883351
|
018892413
|
01/08/2022
|
KALAISELVI
|
KALAISELVI
|
2905002WL035127
|
00078
|
CNRB0001075
|
950
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2905002_020922APB_FTO_813858
|
2905002000NRG23310820222283783
|
035857822
|
02/09/2022
|
E.Kumari
|
E.Kumari
|
2905002WL045578
|
00078
|
CNRB0001075
|
555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2905002_011122FTO_1094849
|
2905002000NRG23311020222920230
|
015710789
|
01/11/2022
|
SUDHA
|
SUDHA
|
2905002WL0062544
|
00468
|
UBIN0902781
|
1140
|
07/11/2022
|
No Such Account
|
103
|
TN2905002_011122FTO_1094849
|
2905002000NRG23311020222920236
|
015710789
|
01/11/2022
|
SUDHA
|
SUDHA
|
2905002WL0062544
|
00468
|
UBIN0902781
|
380
|
07/11/2022
|
No Such Account
|
104
|
TN2905002_011122FTO_1094849
|
2905002000NRG23311020222920238
|
015710789
|
01/11/2022
|
SUDHA
|
SUDHA
|
2905002WL0062544
|
00468
|
UBIN0902781
|
950
|
07/11/2022
|
No Such Account
|
105
|
TN2905002_011122FTO_1094849
|
2905002000NRG23311020222920239
|
015710789
|
01/11/2022
|
SUDHA
|
SUDHA
|
2905002WL0062544
|
00468
|
UBIN0902781
|
1140
|
07/11/2022
|
No Such Account
|
106
|
TN2905002_011122FTO_1094849
|
2905002000NRG23311020222920240
|
015710789
|
01/11/2022
|
SUDHA
|
SUDHA
|
2905002WL0062544
|
00468
|
UBIN0902781
|
950
|
07/11/2022
|
No Such Account
|
107
|
TN2905002_040422APB_FTO_19930
|
2905002000NRG22010420223346444
|
020520291
|
04/04/2022
|
V THANJIAMMAL
|
V THANJIAMMAL
|
2905002WL082723
|
00176
|
IDIB000P131
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2905002_040422APB_FTO_21063
|
2905002000NRG22010420223355506
|
020520291
|
04/04/2022
|
J.MALAR
|
J.MALAR
|
2905002WL082963
|
00176
|
IDIB000P131
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2905002_040422APB_FTO_21320
|
2905002000NRG22030420223372166
|
020520291
|
04/04/2022
|
D GOVINDAN
|
D GOVINDAN
|
2905002WL083327
|
00176
|
IDIB000P131
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2905002_040422APB_FTO_21596
|
2905002000NRG22040420223377029
|
020520291
|
04/04/2022
|
SELVAM
|
SELVAM
|
2905002WL083419
|
00176
|
IDIB000P131
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2905002_040422FTO_22240
|
2905002000NRG22040420223391674
|
020520398
|
04/04/2022
|
LATHA
|
LATHA
|
2905002WL083761
|
00176
|
IDIB000P131
|
570
|
07/05/2022
|
No Such Account
|
112
|
TN2905002_040422APB_FTO_22271
|
2905002000NRG22040420223391729
|
020520291
|
04/04/2022
|
VIJAYA
|
VIJAYA
|
2905002WL083761
|
00176
|
IDIB000P131
|
950
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2905002_040422FTO_22240
|
2905002000NRG22040420223391749
|
020520398
|
04/04/2022
|
SUMATHI
|
SUMATHI
|
2905002WL083761
|
00176
|
IDIB000P131
|
1140
|
07/05/2022
|
No Such Account
|
114
|
TN2905002_040422FTO_22240
|
2905002000NRG22040420223391757
|
020520398
|
04/04/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL083761
|
00176
|
IDIB000P131
|
570
|
07/05/2022
|
No Such Account
|
115
|
TN2905002_040422FTO_28397
|
2905002000NRG22040420223394585
|
020520398
|
04/04/2022
|
K.MANGALAKSHMI
|
K.MANGALAKSHMI
|
2905002WL083836
|
00415
|
SBIN0015899
|
1140
|
07/05/2022
|
Account closed
|
116
|
TN2905002_040422FTO_28373
|
2905002000NRG22040420223394849
|
020520398
|
04/04/2022
|
RADHIKA
|
RADHIKA
|
2905002WL083843
|
00176
|
IDIB000P131
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
117
|
TN2905002_040422FTO_28335
|
2905002000NRG22040420223395664
|
020520398
|
04/04/2022
|
MANJULA
|
MANJULA
|
2905002WL083865
|
00415
|
SBIN0002203
|
880
|
07/05/2022
|
No Such Account
|
118
|
TN2905002_040422FTO_28335
|
2905002000NRG22040420223395677
|
020520398
|
04/04/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905002WL083865
|
00415
|
SBIN0002203
|
1320
|
07/05/2022
|
Account closed
|
119
|
TN2905002_060422FTO_38612
|
2905002000NRG22040420223397575
|
020520398
|
06/04/2022
|
SEKAR
|
SEKAR
|
2905002WL083892
|
00227
|
KVBL0001108
|
760
|
07/05/2022
|
No Such Account
|
120
|
TN2905002_060422APB_FTO_38613
|
2905002000NRG22040420223397578
|
020520291
|
06/04/2022
|
D SULOCHANA
|
D SULOCHANA
|
2905002WL083892
|
00176
|
IDIB000P131
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2905002_040422APB_FTO_27930
|
2905002000NRG22040420223402807
|
020520291
|
04/04/2022
|
THAMIZARASI
|
THAMIZARASI
|
2905002WL083997
|
00176
|
IDIB000P131
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2905002_040422FTO_27905
|
2905002000NRG22040420223402842
|
020520398
|
04/04/2022
|
SUSILA
|
SUSILA
|
2905002WL083997
|
00176
|
IDIB000G070
|
1140
|
07/05/2022
|
No Such Account
|
123
|
TN2905002_060422APB_FTO_38629
|
2905002000NRG22050420223405409
|
020520291
|
06/04/2022
|
G.Machaiyamma
|
G.Machaiyamma
|
2905002WL084055
|
00176
|
IDIB000P131
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2905002_060422APB_FTO_38633
|
2905002000NRG22050420223405784
|
020520291
|
06/04/2022
|
SATHIYA
|
SATHIYA
|
2905002WL084064
|
00078
|
CNRB0001075
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2905002_060422APB_FTO_38633
|
2905002000NRG22050420223405806
|
020520291
|
06/04/2022
|
BABYTHILAGAM
|
BABYTHILAGAM
|
2905002WL084064
|
00078
|
CNRB0001075
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2905002_050422APB_FTO_32847
|
2905002000NRG22050420223406978
|
020520291
|
05/04/2022
|
K THANJIAMMAL
|
K THANJIAMMAL
|
2905002WL084095
|
00415
|
SBIN0002203
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2905002_050422APB_FTO_32847
|
2905002000NRG22050420223407010
|
020520291
|
05/04/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
2905002WL084095
|
00415
|
SBIN0015899
|
950
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2905002_060422APB_FTO_38646
|
2905002000NRG22060420223410718
|
020520291
|
06/04/2022
|
A SUPRIYA
|
A SUPRIYA
|
2905002WL084217
|
00176
|
IDIB000P131
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2905002_031022FTO_960975
|
2905002000NRG23011020222625036
|
010261479
|
03/10/2022
|
MALATHI
|
MALATHI
|
2905002WL054963
|
00078
|
CNRB0001075
|
1320
|
11/10/2022
|
No Such Account
|
130
|
TN2905002_031022FTO_961015
|
2905002000NRG23011020222625324
|
010261479
|
03/10/2022
|
SUDHA
|
SUDHA
|
2905002WL054966
|
00468
|
UBIN0818569
|
950
|
11/10/2022
|
No Such Account
|
131
|
TN2905002_031022APB_FTO_961036
|
2905002000NRG23011020222625426
|
010261449
|
03/10/2022
|
SUSEELA
|
SUSEELA
|
2905002WL054967
|
00415
|
SBIN0000947
|
1140
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2905002_031022APB_FTO_961060
|
2905002000NRG23011020222625571
|
010261449
|
03/10/2022
|
KALAVANI
|
KALAVANI
|
2905002WL054971
|
00176
|
IDIB000V046
|
1140
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2905002_040323APB_FTO_1618346
|
2905002000NRG23020320234379580
|
005716318
|
04/03/2023
|
R.DEVAKI
|
R.DEVAKI
|
2905002WL096466
|
00415
|
SBIN0015899
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2905002_031022FTO_959128
|
2905002000NRG23021020222630308
|
010261479
|
03/10/2022
|
Agastin Arokkiyamary
|
Agastin Arokkiyamary
|
2905002WL055051
|
00176
|
IDIB000G070
|
1320
|
11/10/2022
|
No Such Account
|
135
|
TN2905002_031022APB_FTO_959186
|
2905002000NRG23021020222630820
|
010261449
|
03/10/2022
|
GOVINDAN
|
GOVINDAN
|
2905002WL055058
|
00176
|
IDIB000D003
|
843
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2905002_031022APB_FTO_959204
|
2905002000NRG23021020222630896
|
010261449
|
03/10/2022
|
M VALLIYAMMAL
|
M VALLIYAMMAL
|
2905002WL055059
|
00176
|
IDIB000P131
|
570
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2905002_031022APB_FTO_959286
|
2905002000NRG23021020222632930
|
010261449
|
03/10/2022
|
SANGEETHA
|
SANGEETHA
|
2905002WL055096
|
00468
|
UBIN0818569
|
630
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2905002_031022FTO_959273
|
2905002000NRG23021020222633300
|
010261479
|
03/10/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2905002WL055099
|
00078
|
CNRB0001075
|
1260
|
11/10/2022
|
No Such Account
|
139
|
TN2905002_031022APB_FTO_959400
|
2905002000NRG23021020222635872
|
010261449
|
03/10/2022
|
CHITHRA
|
CHITHRA
|
2905002WL055128
|
00078
|
CNRB0001075
|
840
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2905002_031222FTO_1230036
|
2905002000NRG23021220223299269
|
017255193
|
03/12/2022
|
MALATHI
|
MALATHI
|
2905002WL072736
|
00078
|
CNRB0001075
|
570
|
07/02/2023
|
No Such Account
|
141
|
TN2905002_040323APB_FTO_1619212
|
2905002000NRG23030320234389071
|
005716318
|
04/03/2023
|
KALAIVANI
|
KALAIVANI
|
2905002WL096657
|
00176
|
IDIB000G070
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2905002_040323APB_FTO_1619268
|
2905002000NRG23030320234391353
|
005716318
|
04/03/2023
|
S.RANI
|
S.RANI
|
2905002WL096695
|
00415
|
SBIN0015899
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2905002_040323APB_FTO_1619268
|
2905002000NRG23030320234391402
|
005716318
|
04/03/2023
|
SUSEELA
|
SUSEELA
|
2905002WL096695
|
00415
|
SBIN0000947
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2905002_040323APB_FTO_1619279
|
2905002000NRG23030320234391447
|
005716318
|
04/03/2023
|
S.PADMINI
|
S.PADMINI
|
2905002WL096697
|
00415
|
SBIN0015899
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2905002_040323APB_FTO_1619105
|
2905002000NRG23030320234392264
|
005716318
|
04/03/2023
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL096712
|
00176
|
IDIB000G070
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2905002_040323APB_FTO_1619143
|
2905002000NRG23030320234394199
|
005716318
|
04/03/2023
|
JAYANTHI
|
JAYANTHI
|
2905002WL096750
|
00176
|
IDIB000P131
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2905002_040323APB_FTO_1619196
|
2905002000NRG23030320234395447
|
005716318
|
04/03/2023
|
KALAVANI
|
KALAVANI
|
2905002WL096773
|
00176
|
IDIB000P131
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2905002_050622APB_FTO_277015
|
2905002000NRG23030620220971207
|
012678380
|
05/06/2022
|
SARASWATHI
|
SARASWATHI
|
2905002WL012559
|
00176
|
IDIB000P131
|
190
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
149
|
TN2905002_031022APB_FTO_959096
|
2905002000NRG23031020222642809
|
010261449
|
03/10/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL055286
|
00078
|
CNRB0001075
|
1260
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2905002_031022FTO_959423
|
2905002000NRG23031020222644216
|
010261479
|
03/10/2022
|
Nithya
|
Nithya
|
2905002WL055317
|
00078
|
CNRB0001075
|
630
|
11/10/2022
|
No Such Account
|
151
|
TN2905002_031022APB_FTO_961180
|
2905002000NRG23031020222644792
|
010261449
|
03/10/2022
|
YASODHA
|
YASODHA
|
2905002WL055330
|
00176
|
IDIB000G070
|
660
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2905002_031022APB_FTO_961180
|
2905002000NRG23031020222644844
|
010261449
|
03/10/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL055330
|
00176
|
IDIB000G070
|
660
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2905002_031022APB_FTO_961105
|
2905002000NRG23031020222646082
|
010261449
|
03/10/2022
|
S.CHANDIRA
|
S.CHANDIRA
|
2905002WL055353
|
00176
|
IDIB000G070
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2905002_031022APB_FTO_960440
|
2905002000NRG23031020222646735
|
010261449
|
03/10/2022
|
KALAISELVI
|
KALAISELVI
|
2905002WL055371
|
00078
|
CNRB0001075
|
570
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2905002_031222FTO_1232193
|
2905002000NRG23031220223316979
|
017255193
|
03/12/2022
|
V Sangeetha
|
V Sangeetha
|
2905002WL073117
|
00176
|
IDIB000G070
|
950
|
07/02/2023
|
No Such Account
|
156
|
TN2905002_040323APB_FTO_1618294
|
2905002000NRG23040320234408195
|
005716318
|
04/03/2023
|
E.SELVI
|
E.SELVI
|
2905002WL096997
|
00415
|
SBIN0015899
|
1440
|
04/04/2023
|
A/c Blocked or Frozen
|
157
|
TN2905002_040323APB_FTO_1618274
|
2905002000NRG23040320234409183
|
005716318
|
04/03/2023
|
PUSHPA
|
PUSHPA
|
2905002WL097013
|
00415
|
SBIN0015899
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2905002_040323APB_FTO_1618186
|
2905002000NRG23040320234411197
|
005716318
|
04/03/2023
|
R.DEVI
|
R.DEVI
|
2905002WL097048
|
00176
|
IDIB000G070
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2905002_040323APB_FTO_1619288
|
2905002000NRG23040320234412941
|
005716318
|
04/03/2023
|
PERARASAN
|
PERARASAN
|
2905002WL097078
|
00468
|
UBIN0930024
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2905002_040323APB_FTO_1618133
|
2905002000NRG23040320234415527
|
005716318
|
04/03/2023
|
GOVINDAN
|
GOVINDAN
|
2905002WL097138
|
00176
|
IDIB000P131
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2905002_040323APB_FTO_1618065
|
2905002000NRG23040320234421120
|
005716318
|
04/03/2023
|
THANJIAMMAL
|
THANJIAMMAL
|
2905002WL097237
|
00415
|
SBIN0002203
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2905002_040323APB_FTO_1618065
|
2905002000NRG23040320234421176
|
005716318
|
04/03/2023
|
ABIRAMI
|
ABIRAMI
|
2905002WL097237
|
00415
|
SBIN0015899
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2905002_040323APB_FTO_1618065
|
2905002000NRG23040320234421178
|
005716318
|
04/03/2023
|
SANTHI
|
SANTHI
|
2905002WL097237
|
00415
|
SBIN0015899
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2905002_040522APB_FTO_178638
|
2905002000NRG23040520220129506
|
018427555
|
04/05/2022
|
JAGATHA
|
JAGATHA
|
2905002WL003433
|
00176
|
IDIB000P131
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2905002_040522APB_FTO_179099
|
2905002000NRG23040520220139853
|
018427555
|
04/05/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL003643
|
00078
|
CNRB0001075
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2905002_040622APB_FTO_275116
|
2905002000NRG23040620221001540
|
012678380
|
04/06/2022
|
THAMIZARASI
|
THAMIZARASI
|
2905002WL013059
|
00176
|
IDIB000P131
|
760
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2905002_040622FTO_275114
|
2905002000NRG23040620221001583
|
012678263
|
04/06/2022
|
SUSILA
|
SUSILA
|
2905002WL013059
|
00176
|
IDIB000K271
|
1170
|
13/06/2022
|
No Such Account
|
168
|
TN2905002_040622APB_FTO_275137
|
2905002000NRG23040620221002346
|
012678380
|
04/06/2022
|
K.AMIRTHAM
|
K.AMIRTHAM
|
2905002WL013066
|
00176
|
IDIB000G070
|
1170
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2905002_040622APB_FTO_273276
|
2905002000NRG23040620221025725
|
012678380
|
04/06/2022
|
CHITHRA
|
CHITHRA
|
2905002WL013289
|
00078
|
CNRB0001075
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2905002_040622APB_FTO_275157
|
2905002000NRG23040620221030985
|
012678380
|
04/06/2022
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL013393
|
00176
|
IDIB000P131
|
1080
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2905002_040622FTO_275175
|
2905002000NRG23040620221031787
|
012678263
|
04/06/2022
|
SANTHANAPRIYA
|
SANTHANAPRIYA
|
2905002WL013407
|
00176
|
IDIB000G070
|
1170
|
13/06/2022
|
No Such Account
|
172
|
TN2905002_040622APB_FTO_275255
|
2905002000NRG23040620221032236
|
012678380
|
04/06/2022
|
BOMMI
|
BOMMI
|
2905002WL013413
|
00176
|
IDIB000P131
|
1405
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2905002_040722APB_FTO_475684
|
2905002000NRG23040720221530559
|
027753901
|
04/07/2022
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL025328
|
00176
|
IDIB000P131
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2905002_040722APB_FTO_475596
|
2905002000NRG23040720221532677
|
027753901
|
04/07/2022
|
PUSHPA
|
PUSHPA
|
2905002WL025417
|
00415
|
SBIN0015899
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2905002_040722APB_FTO_475596
|
2905002000NRG23040720221532682
|
027753901
|
04/07/2022
|
SANTHI
|
SANTHI
|
2905002WL025417
|
00415
|
SBIN0015899
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2905002_040722APB_FTO_475596
|
2905002000NRG23040720221532698
|
027753901
|
04/07/2022
|
P.PRIYA
|
P.PRIYA
|
2905002WL025417
|
00415
|
SBIN0015899
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2905002_040722APB_FTO_475584
|
2905002000NRG23040720221534167
|
027753901
|
04/07/2022
|
THANJIAMMAL
|
THANJIAMMAL
|
2905002WL025452
|
00415
|
SBIN0002203
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2905002_040722APB_FTO_475584
|
2905002000NRG23040720221534267
|
027753901
|
04/07/2022
|
GANGA
|
GANGA
|
2905002WL025452
|
00415
|
SBIN0015899
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2905002_040722APB_FTO_475531
|
2905002000NRG23040720221536612
|
027753901
|
04/07/2022
|
THAMIZARASI
|
THAMIZARASI
|
2905002WL025510
|
00176
|
IDIB000P131
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2905002_040722FTO_475525
|
2905002000NRG23040720221536660
|
027753937
|
04/07/2022
|
SUSILA
|
SUSILA
|
2905002WL025510
|
00176
|
IDIB000P131
|
1380
|
11/07/2022
|
No Such Account
|
181
|
TN2905002_040722APB_FTO_475976
|
2905002000NRG23040720221539894
|
027753901
|
04/07/2022
|
YASOTHA
|
YASOTHA
|
2905002WL025578
|
00176
|
IDIB000P131
|
1170
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2905002_040722FTO_475954
|
2905002000NRG23040720221539929
|
027753937
|
04/07/2022
|
SANTHANAPRIYA
|
SANTHANAPRIYA
|
2905002WL025578
|
00176
|
IDIB000P131
|
1170
|
11/07/2022
|
No Such Account
|
183
|
TN2905002_040722APB_FTO_480459
|
2905002000NRG23040720221549861
|
027753901
|
04/07/2022
|
PODHU
|
PODHU
|
2905002WL025841
|
00176
|
IDIB000P131
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2905002_040722APB_FTO_480441
|
2905002000NRG23040720221550162
|
027753901
|
04/07/2022
|
M.VARTHA
|
M.VARTHA
|
2905002WL025856
|
00415
|
SBIN0015899
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2905002_040722APB_FTO_480441
|
2905002000NRG23040720221550166
|
027753901
|
04/07/2022
|
M.MEENA
|
M.MEENA
|
2905002WL025856
|
00415
|
SBIN0015899
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2905002_040722FTO_480369
|
2905002000NRG23040720221554187
|
027753937
|
04/07/2022
|
ANJALA
|
ANJALA
|
2905002WL025913
|
00701
|
IDIB0PLB001
|
760
|
11/07/2022
|
No Such Account
|
187
|
TN2905002_040722APB_FTO_480585
|
2905002000NRG23040720221554258
|
027753901
|
04/07/2022
|
BOMMI
|
BOMMI
|
2905002WL025915
|
00176
|
IDIB000P131
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2905002_041022APB_FTO_963856
|
2905002000NRG23041020222651710
|
010261449
|
04/10/2022
|
JAGATHA
|
JAGATHA
|
2905002WL055486
|
00176
|
IDIB000P131
|
950
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2905002_041022APB_FTO_963845
|
2905002000NRG23041020222652594
|
010261449
|
04/10/2022
|
SARANYA
|
SARANYA
|
2905002WL055505
|
00415
|
SBIN0015899
|
1140
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2905002_041022FTO_963844
|
2905002000NRG23041020222652599
|
010261479
|
04/10/2022
|
M Kalavathi
|
M Kalavathi
|
2905002WL055505
|
00415
|
SBIN0003865
|
1686
|
11/10/2022
|
Account closed
|
191
|
TN2905002_041022APB_FTO_963827
|
2905002000NRG23041020222653325
|
010261449
|
04/10/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL055532
|
00415
|
SBIN0002203
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2905002_041022APB_FTO_963820
|
2905002000NRG23041020222653620
|
010261449
|
04/10/2022
|
POONGAVANAM
|
POONGAVANAM
|
2905002WL055541
|
00415
|
SBIN0002203
|
1140
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2905002_041022APB_FTO_963820
|
2905002000NRG23041020222653653
|
010261449
|
04/10/2022
|
CHITHRA
|
CHITHRA
|
2905002WL055541
|
00415
|
SBIN0015899
|
760
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2905002_041022APB_FTO_963820
|
2905002000NRG23041020222653665
|
010261449
|
04/10/2022
|
S.VIJAYA
|
S.VIJAYA
|
2905002WL055541
|
00415
|
SBIN0015899
|
760
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2905002_041022APB_FTO_963820
|
2905002000NRG23041020222653669
|
010261449
|
04/10/2022
|
RAMKUMAR
|
RAMKUMAR
|
2905002WL055541
|
00415
|
SBIN0015899
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2905002_041022APB_FTO_963820
|
2905002000NRG23041020222653672
|
010261449
|
04/10/2022
|
LOGANAYAGI
|
LOGANAYAGI
|
2905002WL055541
|
00415
|
SBIN0015899
|
1140
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2905002_041022FTO_964725
|
2905002000NRG23041020222655164
|
010261453
|
04/10/2022
|
GAYATHRI A
|
GAYATHRI A
|
2905002WL055617
|
00176
|
IDIB000P131
|
1320
|
11/10/2022
|
A/c Blocked or Frozen
|
198
|
TN2905002_051122FTO_1109077
|
2905002000NRG23041120222960276
|
020476986
|
05/11/2022
|
Gayathri
|
Gayathri
|
2905002WL063609
|
00176
|
IDIB000G070
|
1686
|
14/11/2022
|
No Such Account
|
199
|
TN2905002_050123APB_FTO_1390857
|
2905002000NRG23050120233706874
|
018558379
|
05/01/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL082287
|
00415
|
SBIN0015899
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2905002_050123APB_FTO_1390857
|
2905002000NRG23050120233706931
|
018558379
|
05/01/2023
|
SAROJA
|
SAROJA
|
2905002WL082287
|
00415
|
SBIN0015899
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2905002_050123APB_FTO_1390857
|
2905002000NRG23050120233706938
|
018558379
|
05/01/2023
|
VIJAYA
|
VIJAYA
|
2905002WL082287
|
00415
|
SBIN0015899
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2905002_050123FTO_1390856
|
2905002000NRG23050120233706963
|
018558771
|
05/01/2023
|
Chinnaponnu Ganesan
|
Chinnaponnu Ganesan
|
2905002WL082287
|
00415
|
SBIN0015899
|
800
|
04/02/2023
|
No Such Account
|
203
|
TN2905002_050722APB_FTO_488794
|
2905002000NRG23050720221559640
|
011542666
|
05/07/2022
|
M.SENTHAMARAI
|
M.SENTHAMARAI
|
2905002WL026138
|
00176
|
IDIB000G070
|
975
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2905002_050722APB_FTO_488792
|
2905002000NRG23050720221559924
|
011542666
|
05/07/2022
|
G.DAVAMANI
|
G.DAVAMANI
|
2905002WL026145
|
00176
|
IDIB000G070
|
570
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2905002_050722APB_FTO_488820
|
2905002000NRG23050720221565792
|
011542666
|
05/07/2022
|
MANI
|
MANI
|
2905002WL026385
|
00415
|
SBIN0015899
|
950
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2905002_050722APB_FTO_488805
|
2905002000NRG23050720221565884
|
011542666
|
05/07/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL026391
|
00415
|
SBIN0015899
|
760
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2905002_050722APB_FTO_488805
|
2905002000NRG23050720221565909
|
011542666
|
05/07/2022
|
SAROJA
|
SAROJA
|
2905002WL026391
|
00415
|
SBIN0015899
|
1140
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2905002_050722FTO_488799
|
2905002000NRG23050720221566118
|
011542847
|
05/07/2022
|
P.KALAISELVI
|
P.KALAISELVI
|
2905002WL026395
|
00176
|
IDIB000G070
|
1000
|
13/07/2022
|
No Such Account
|
209
|
TN2905002_050722APB_FTO_488783
|
2905002000NRG23050720221566390
|
011542666
|
05/07/2022
|
K.RENUKA
|
K.RENUKA
|
2905002WL026400
|
00176
|
IDIB000P131
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2905002_050722APB_FTO_488912
|
2905002000NRG23050720221566420
|
011542666
|
05/07/2022
|
JAGATHA
|
JAGATHA
|
2905002WL026401
|
00176
|
IDIB000P131
|
1140
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2905002_060822APB_FTO_680891
|
2905002000NRG23050820221955543
|
016957561
|
06/08/2022
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL037167
|
00176
|
IDIB000G070
|
200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2905002_050922APB_FTO_833978
|
2905002000NRG23050920222353941
|
035857822
|
05/09/2022
|
THANJIAMMAL
|
THANJIAMMAL
|
2905002WL047362
|
00415
|
SBIN0002203
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2905002_050922APB_FTO_833963
|
2905002000NRG23050920222354231
|
035857822
|
05/09/2022
|
ELLAMMA
|
ELLAMMA
|
2905002WL047366
|
00415
|
SBIN0015899
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2905002_050922APB_FTO_834646
|
2905002000NRG23050920222363532
|
035857862
|
05/09/2022
|
SUSEELA
|
SUSEELA
|
2905002WL047627
|
00415
|
SBIN0000947
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2905002_050922APB_FTO_834620
|
2905002000NRG23050920222364327
|
035857862
|
05/09/2022
|
S.CHANDIRA
|
S.CHANDIRA
|
2905002WL047640
|
00176
|
IDIB000G070
|
975
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2905002_060922APB_FTO_834801
|
2905002000NRG23050920222367092
|
035857862
|
06/09/2022
|
R.ROSEMARY
|
R.ROSEMARY
|
2905002WL047705
|
00176
|
IDIB000V046
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2905002_060922APB_FTO_834801
|
2905002000NRG23050920222367114
|
035857862
|
06/09/2022
|
JAGATHA
|
JAGATHA
|
2905002WL047705
|
00176
|
IDIB000P131
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2905002_051022FTO_964922
|
2905002000NRG23051020222655303
|
010261453
|
05/10/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2905002WL055619
|
00176
|
IDIB000P131
|
950
|
11/10/2022
|
No Such Account
|
219
|
TN2905002_051022APB_FTO_964919
|
2905002000NRG23051020222655378
|
010261420
|
05/10/2022
|
AMUDHA
|
AMUDHA
|
2905002WL055621
|
00176
|
IDIB000P131
|
420
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2905002_051022APB_FTO_964919
|
2905002000NRG23051020222655382
|
010261420
|
05/10/2022
|
NIRMALA
|
NIRMALA
|
2905002WL055621
|
00176
|
IDIB000P131
|
420
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2905002_051122FTO_1113945
|
2905002000NRG23051120222989951
|
020476986
|
05/11/2022
|
Nithya
|
Nithya
|
2905002WL064383
|
00078
|
CNRB0001075
|
950
|
14/11/2022
|
No Such Account
|
222
|
TN2905002_051122APB_FTO_1113972
|
2905002000NRG23051120222991122
|
020476965
|
05/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905002WL064413
|
00176
|
IDIB000P131
|
950
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2905002_051122APB_FTO_1113972
|
2905002000NRG23051120222991131
|
020476965
|
05/11/2022
|
AMUDHA
|
AMUDHA
|
2905002WL064413
|
00176
|
IDIB000P131
|
950
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2905002_051122APB_FTO_1113972
|
2905002000NRG23051120222991175
|
020476965
|
05/11/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2905002WL064413
|
00176
|
IDIB000P131
|
950
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2905002_051122APB_FTO_1113976
|
2905002000NRG23051120222991319
|
020476965
|
05/11/2022
|
M VALLIYAMMAL
|
M VALLIYAMMAL
|
2905002WL064415
|
00176
|
IDIB000P131
|
570
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2905002_051122FTO_1113973
|
2905002000NRG23051120222991355
|
020476986
|
05/11/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL064415
|
00176
|
IDIB000P131
|
760
|
14/11/2022
|
No Such Account
|
227
|
TN2905002_051122APB_FTO_1113983
|
2905002000NRG23051120222991410
|
020476965
|
05/11/2022
|
GOVINDAN
|
GOVINDAN
|
2905002WL064416
|
00176
|
IDIB000P131
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2905002_051122APB_FTO_1113999
|
2905002000NRG23051120222991594
|
020476965
|
05/11/2022
|
THANJIAMMAL
|
THANJIAMMAL
|
2905002WL064419
|
00415
|
SBIN0002203
|
760
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2905002_051122FTO_1113997
|
2905002000NRG23051120222991660
|
020476986
|
05/11/2022
|
M Kalavathi
|
M Kalavathi
|
2905002WL064419
|
00415
|
SBIN0015899
|
1405
|
14/11/2022
|
Account closed
|
230
|
TN2905002_060323APB_FTO_1622923
|
2905002000NRG23060320234438333
|
005716318
|
06/03/2023
|
Vasuki
|
Vasuki
|
2905002WL097554
|
00078
|
CNRB0001075
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2905002_060323APB_FTO_1621753
|
2905002000NRG23060320234441258
|
005716318
|
06/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905002WL097619
|
00078
|
CNRB0001075
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2905002_060323APB_FTO_1622609
|
2905002000NRG23060320234442858
|
005716318
|
06/03/2023
|
VASANTHA
|
VASANTHA
|
2905002WL097643
|
00078
|
CNRB0001075
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2905002_060323APB_FTO_1622588
|
2905002000NRG23060320234449997
|
005716318
|
06/03/2023
|
SELVARAJI
|
SELVARAJI
|
2905002WL097779
|
00078
|
CNRB0001075
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2905002_060323APB_FTO_1622588
|
2905002000NRG23060320234450005
|
005716318
|
06/03/2023
|
KASINATHAN
|
KASINATHAN
|
2905002WL097779
|
00078
|
CNRB0001075
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2905002_060822FTO_680810
|
2905002000NRG23060820221955796
|
016957476
|
06/08/2022
|
ANJALA
|
ANJALA
|
2905002WL037170
|
00701
|
IDIB0PLB001
|
1140
|
19/08/2022
|
No Such Account
|
236
|
TN2905002_060822APB_FTO_680785
|
2905002000NRG23060820221955896
|
016957561
|
06/08/2022
|
SUSEELA
|
SUSEELA
|
2905002WL037171
|
00415
|
SBIN0015899
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2905002_060822FTO_680742
|
2905002000NRG23060820221960350
|
016957476
|
06/08/2022
|
SANTHANAPRIYA
|
SANTHANAPRIYA
|
2905002WL037277
|
00176
|
IDIB000G070
|
1170
|
19/08/2022
|
No Such Account
|
238
|
TN2905002_060822APB_FTO_684881
|
2905002000NRG23060820221964587
|
016957561
|
06/08/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL037365
|
00176
|
IDIB000P131
|
780
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2905002_060822APB_FTO_684817
|
2905002000NRG23060820221967022
|
016957561
|
06/08/2022
|
CHINAPOONU
|
CHINAPOONU
|
2905002WL037422
|
00176
|
IDIB000P131
|
1124
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2905002_060822APB_FTO_685704
|
2905002000NRG23060820221967045
|
016957561
|
06/08/2022
|
E.Kumari
|
E.Kumari
|
2905002WL037424
|
00078
|
CNRB0001075
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2905002_060822APB_FTO_684817
|
2905002000NRG23060820221967532
|
016957561
|
06/08/2022
|
D SULOCHANA
|
D SULOCHANA
|
2905002WL037461
|
00176
|
IDIB000P131
|
1124
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2905002_060822APB_FTO_684958
|
2905002000NRG23060820221968407
|
016957561
|
06/08/2022
|
BABYTHILAGAM
|
BABYTHILAGAM
|
2905002WL037486
|
00078
|
CNRB0001075
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2905002_060822APB_FTO_684958
|
2905002000NRG23060820221968413
|
016957561
|
06/08/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL037486
|
00078
|
CNRB0001075
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2905002_060822APB_FTO_685863
|
2905002000NRG23060820221969467
|
016957561
|
06/08/2022
|
AMUDHA
|
AMUDHA
|
2905002WL037524
|
00176
|
IDIB000P131
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2905002_060822APB_FTO_685863
|
2905002000NRG23060820221969494
|
016957561
|
06/08/2022
|
R.RAKINI
|
R.RAKINI
|
2905002WL037524
|
00176
|
IDIB000G070
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2905002_060822APB_FTO_684993
|
2905002000NRG23060820221969793
|
016957561
|
06/08/2022
|
A SUPRIYA
|
A SUPRIYA
|
2905002WL037544
|
00176
|
IDIB000P131
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2905002_060822APB_FTO_685916
|
2905002000NRG23060820221972049
|
016957561
|
06/08/2022
|
GOVINDAN
|
GOVINDAN
|
2905002WL037622
|
00176
|
IDIB000P131
|
562
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2905002_060822APB_FTO_685916
|
2905002000NRG23060820221972057
|
016957561
|
06/08/2022
|
P.ANDAL
|
P.ANDAL
|
2905002WL037622
|
00176
|
IDIB000P131
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2905002_060922FTO_837234
|
2905002000NRG23060920222371242
|
035858203
|
06/09/2022
|
SUDHA
|
SUDHA
|
2905002WL047778
|
00468
|
UBIN0818569
|
950
|
18/10/2022
|
No Such Account
|
250
|
TN2905002_061122APB_FTO_1114828
|
2905002000NRG23061120222993099
|
020476965
|
06/11/2022
|
BABYTHILAGAM
|
BABYTHILAGAM
|
2905002WL064457
|
00078
|
CNRB0001075
|
950
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2905002_061122APB_FTO_1114826
|
2905002000NRG23061120222993149
|
020476965
|
06/11/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL064458
|
00078
|
CNRB0001075
|
950
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2905002_061122APB_FTO_1114808
|
2905002000NRG23061120222993464
|
020476965
|
06/11/2022
|
Thenmozhi
|
Thenmozhi
|
2905002WL064462
|
00176
|
IDIB000P131
|
900
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2905002_061122APB_FTO_1114797
|
2905002000NRG23061120222993792
|
020476965
|
06/11/2022
|
MANI S
|
MANI S
|
2905002WL064466
|
00415
|
SBIN0015899
|
950
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2905002_061122APB_FTO_1114774
|
2905002000NRG23061120222993929
|
020476965
|
06/11/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL064468
|
00176
|
IDIB000P131
|
585
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2905002_061122APB_FTO_1114769
|
2905002000NRG23061120222993977
|
020476965
|
06/11/2022
|
CHINAPOONU
|
CHINAPOONU
|
2905002WL064469
|
00176
|
IDIB000P131
|
975
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2905002_061122APB_FTO_1114769
|
2905002000NRG23061120222993997
|
020476965
|
06/11/2022
|
D SULOCHANA
|
D SULOCHANA
|
2905002WL064469
|
00176
|
IDIB000P131
|
975
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2905002_061122FTO_1114747
|
2905002000NRG23061120222994219
|
020476986
|
06/11/2022
|
M.ARUMUGAM
|
M.ARUMUGAM
|
2905002WL064473
|
00176
|
IDIB000V046
|
975
|
14/11/2022
|
No Such Account
|
258
|
TN2905002_090822FTO_699086
|
2905002000NRG22050520223417880
|
017910666
|
09/08/2022
|
VASANTHI
|
VASANTHI
|
2905002WL0085294
|
00415
|
SBIN0015899
|
1638
|
23/08/2022
|
No Such Account
|
259
|
TN2905002_090822FTO_699086
|
2905002000NRG22050520223417881
|
017910666
|
09/08/2022
|
VASANTHI
|
VASANTHI
|
2905002WL0085294
|
00415
|
SBIN0015899
|
1638
|
23/08/2022
|
No Such Account
|
260
|
TN2905002_090822FTO_699086
|
2905002000NRG22050520223417882
|
017910666
|
09/08/2022
|
VASANTHI
|
VASANTHI
|
2905002WL0085294
|
00415
|
SBIN0015899
|
1638
|
23/08/2022
|
No Such Account
|
261
|
TN2905002_090822FTO_699086
|
2905002000NRG22050520223417884
|
017910666
|
09/08/2022
|
VASANTHI
|
VASANTHI
|
2905002WL0085294
|
00415
|
SBIN0015899
|
1140
|
23/08/2022
|
No Such Account
|
262
|
TN2905002_090822FTO_699086
|
2905002000NRG22280120222650534
|
017910666
|
09/08/2022
|
VASANTHI
|
VASANTHI
|
2905002WL066547
|
00415
|
SBIN0015899
|
1092
|
23/08/2022
|
No Such Account
|
263
|
TN2905002_090822FTO_699086
|
2905002000NRG22290320223322610
|
017910666
|
09/08/2022
|
VASANTHI
|
VASANTHI
|
2905002WL082083
|
00415
|
SBIN0015899
|
1365
|
23/08/2022
|
No Such Account
|
264
|
TN2905002_070622APB_FTO_294184
|
2905002000NRG23040620221026085
|
018936891
|
07/06/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL013295
|
00415
|
SBIN0015899
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2905002_070622APB_FTO_294184
|
2905002000NRG23040620221026111
|
018936891
|
07/06/2022
|
SAROJA
|
SAROJA
|
2905002WL013295
|
00415
|
SBIN0015899
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2905002_071122APB_FTO_1115297
|
2905002000NRG23051120222991866
|
015841996
|
07/11/2022
|
D.CHANDIRAKALA
|
D.CHANDIRAKALA
|
2905002WL064422
|
00176
|
IDIB000G070
|
975
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2905002_071122APB_FTO_1115294
|
2905002000NRG23051120222991931
|
015841996
|
07/11/2022
|
JAMUNA
|
JAMUNA
|
2905002WL064423
|
00176
|
IDIB000G070
|
585
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
268
|
TN2905002_070123APB_FTO_1402592
|
2905002000NRG23060120233715500
|
018558837
|
07/01/2023
|
NIRMALA
|
NIRMALA
|
2905002WL082445
|
00176
|
IDIB000P131
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2905002_070123APB_FTO_1402592
|
2905002000NRG23060120233715506
|
018558837
|
07/01/2023
|
R.RAKINI
|
R.RAKINI
|
2905002WL082445
|
00176
|
IDIB000G070
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2905002_070123APB_FTO_1402610
|
2905002000NRG23060120233715626
|
018558837
|
07/01/2023
|
R.DEVAKI
|
R.DEVAKI
|
2905002WL082446
|
00415
|
SBIN0015899
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2905002_070123APB_FTO_1402658
|
2905002000NRG23060120233719292
|
018558837
|
07/01/2023
|
E.SELVI
|
E.SELVI
|
2905002WL082518
|
00415
|
SBIN0015899
|
1200
|
06/02/2023
|
A/c Blocked or Frozen
|
272
|
TN2905002_070123APB_FTO_1402672
|
2905002000NRG23060120233719555
|
018558837
|
07/01/2023
|
JAMUNA
|
JAMUNA
|
2905002WL082520
|
00176
|
IDIB000G070
|
760
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
273
|
TN2905002_070123APB_FTO_1402682
|
2905002000NRG23060120233719586
|
018558837
|
07/01/2023
|
D.CHANDIRAKALA
|
D.CHANDIRAKALA
|
2905002WL082521
|
00176
|
IDIB000G070
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2905002_070123APB_FTO_1402741
|
2905002000NRG23060120233720340
|
018558837
|
07/01/2023
|
PUSHPA
|
PUSHPA
|
2905002WL082537
|
00415
|
SBIN0015899
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2905002_070123APB_FTO_1402771
|
2905002000NRG23060120233720844
|
018558837
|
07/01/2023
|
GOVINDAN
|
GOVINDAN
|
2905002WL082544
|
00176
|
IDIB000P131
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2905002_080522APB_FTO_186418
|
2905002000NRG23060520220144914
|
014388872
|
08/05/2022
|
V THANJIAMMAL
|
V THANJIAMMAL
|
2905002WL003754
|
00176
|
IDIB000P131
|
975
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2905002_061222APB_FTO_1246012
|
2905002000NRG23061220223364122
|
017255271
|
06/12/2022
|
VIJAYA
|
VIJAYA
|
2905002WL074343
|
00176
|
IDIB000G070
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2905002_061222FTO_1245995
|
2905002000NRG23061220223364370
|
017254989
|
06/12/2022
|
Divya M
|
Divya M
|
2905002WL074348
|
00415
|
SBIN0002203
|
950
|
07/02/2023
|
No Such Account
|
279
|
TN2905002_090123APB_FTO_1414757
|
2905002000NRG23070120233738540
|
018558837
|
09/01/2023
|
S.PADMINI
|
S.PADMINI
|
2905002WL082857
|
00415
|
SBIN0015899
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2905002_090123APB_FTO_1414676
|
2905002000NRG23070120233738659
|
018558837
|
09/01/2023
|
KALAISELVI
|
KALAISELVI
|
2905002WL082861
|
00078
|
CNRB0001075
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2905002_090123APB_FTO_1414676
|
2905002000NRG23070120233738682
|
018558837
|
09/01/2023
|
SANTHI
|
SANTHI
|
2905002WL082861
|
00415
|
SBIN0015899
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2905002_090123APB_FTO_1414735
|
2905002000NRG23070120233738697
|
018558837
|
09/01/2023
|
RAMESH
|
RAMESH
|
2905002WL082861
|
00415
|
SBIN0015899
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2905002_090123FTO_1414550
|
2905002000NRG23070120233739566
|
018559087
|
09/01/2023
|
S.NIROSHA
|
S.NIROSHA
|
2905002WL082876
|
00176
|
IDIB000G070
|
1140
|
04/02/2023
|
Account closed
|
284
|
TN2905002_090123APB_FTO_1414422
|
2905002000NRG23070120233740593
|
018558837
|
09/01/2023
|
KALAVANI
|
KALAVANI
|
2905002WL082895
|
00176
|
IDIB000P131
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2905002_070123FTO_1408277
|
2905002000NRG23070120233743132
|
018559087
|
07/01/2023
|
SUJATHA S
|
SUJATHA S
|
2905002WL082954
|
00176
|
IDIB000G070
|
1140
|
04/02/2023
|
No Such Account
|
286
|
TN2905002_070622APB_FTO_294228
|
2905002000NRG23070620221068786
|
018936891
|
07/06/2022
|
MANI
|
MANI
|
2905002WL014176
|
00415
|
SBIN0015899
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2905002_070622FTO_292791
|
2905002000NRG23070620221070990
|
018937027
|
07/06/2022
|
C.JAYAGANTHAN
|
C.JAYAGANTHAN
|
2905002WL014261
|
00078
|
CNRB0001075
|
1686
|
15/06/2022
|
Account closed
|
288
|
TN2905002_070622APB_FTO_294131
|
2905002000NRG23070620221079408
|
018936891
|
07/06/2022
|
G.DAVAMANI
|
G.DAVAMANI
|
2905002WL014380
|
00176
|
IDIB000G070
|
1170
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2905002_070622APB_FTO_292664
|
2905002000NRG23070620221080415
|
018936891
|
07/06/2022
|
BABYTHILAGAM
|
BABYTHILAGAM
|
2905002WL014392
|
00078
|
CNRB0001075
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2905002_070622APB_FTO_292881
|
2905002000NRG23070620221082752
|
018936891
|
07/06/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL014478
|
00078
|
CNRB0001075
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2905002_070622FTO_294079
|
2905002000NRG23070620221083925
|
018937027
|
07/06/2022
|
DHINAKARAN S
|
DHINAKARAN S
|
2905002WL014489
|
00176
|
IDIB000G070
|
1686
|
15/06/2022
|
No Such Account
|
292
|
TN2905002_070622APB_FTO_294082
|
2905002000NRG23070620221083952
|
018936891
|
07/06/2022
|
M.SENTHAMARAI
|
M.SENTHAMARAI
|
2905002WL014489
|
00176
|
IDIB000G070
|
1170
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2905002_080622APB_FTO_295809
|
2905002000NRG23070620221084696
|
018937073
|
08/06/2022
|
D SULOCHANA
|
D SULOCHANA
|
2905002WL014508
|
00176
|
IDIB000P131
|
1170
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2905002_090722APB_FTO_510776
|
2905002000NRG23070720221578954
|
015201505
|
09/07/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL026763
|
00176
|
IDIB000P131
|
780
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2905002_071022APB_FTO_978939
|
2905002000NRG23071020222660715
|
035858313
|
07/10/2022
|
SANGEETHA
|
SANGEETHA
|
2905002WL055807
|
00468
|
UBIN0818569
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2905002_071022APB_FTO_979124
|
2905002000NRG23071020222665800
|
035858313
|
07/10/2022
|
Thenmozhi
|
Thenmozhi
|
2905002WL055922
|
00176
|
IDIB000P131
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2905002_071022APB_FTO_979124
|
2905002000NRG23071020222665871
|
035858313
|
07/10/2022
|
V THANJIAMMAL
|
V THANJIAMMAL
|
2905002WL055922
|
00176
|
IDIB000P131
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2905002_071022APB_FTO_978863
|
2905002000NRG23071020222668027
|
035858313
|
07/10/2022
|
GOVINDAN
|
GOVINDAN
|
2905002WL056004
|
00176
|
IDIB000D003
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2905002_071022FTO_978876
|
2905002000NRG23071020222670383
|
035857944
|
07/10/2022
|
Agastin Arokkiyamary
|
Agastin Arokkiyamary
|
2905002WL056050
|
00176
|
IDIB000G070
|
780
|
18/10/2022
|
No Such Account
|
300
|
TN2905002_071022APB_FTO_978807
|
2905002000NRG23071020222672139
|
035858313
|
07/10/2022
|
AMUDHA
|
AMUDHA
|
2905002WL056082
|
00176
|
IDIB000P131
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2905002_071022APB_FTO_978807
|
2905002000NRG23071020222672174
|
035858313
|
07/10/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2905002WL056082
|
00176
|
IDIB000P131
|
190
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2905002_071022FTO_978759
|
2905002000NRG23071020222675149
|
035857944
|
07/10/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2905002WL056130
|
00078
|
CNRB0001075
|
210
|
18/10/2022
|
No Such Account
|
303
|
TN2905002_071122APB_FTO_1120301
|
2905002000NRG23071120223019962
|
015841996
|
07/11/2022
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL065165
|
00176
|
IDIB000G070
|
950
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2905002_071122APB_FTO_1120304
|
2905002000NRG23071120223020559
|
015841996
|
07/11/2022
|
KALAVANI
|
KALAVANI
|
2905002WL065175
|
00176
|
IDIB000P131
|
950
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2905002_071122FTO_1120327
|
2905002000NRG23071120223020930
|
015842170
|
07/11/2022
|
SETTU
|
SETTU
|
2905002WL065181
|
00176
|
IDIB000G070
|
1686
|
16/11/2022
|
A/c Blocked or Frozen
|
306
|
TN2905002_071122FTO_1120327
|
2905002000NRG23071120223020932
|
015842170
|
07/11/2022
|
HARISH
|
HARISH
|
2905002WL065181
|
00468
|
UBIN0902781
|
1686
|
16/11/2022
|
No Such Account
|
307
|
TN2905002_071122FTO_1120830
|
2905002000NRG23071120223022182
|
015842170
|
07/11/2022
|
S VIJAYAKANTH
|
S VIJAYAKANTH
|
2905002WL065218
|
00176
|
IDIB000P131
|
1686
|
16/11/2022
|
No Such Account
|
308
|
TN2905002_080223APB_FTO_1528288
|
2905002000NRG23080220234072619
|
012059428
|
08/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905002WL089894
|
00176
|
IDIB000P131
|
760
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2905002_080223APB_FTO_1528288
|
2905002000NRG23080220234072638
|
012059428
|
08/02/2023
|
AMUDHA
|
AMUDHA
|
2905002WL089894
|
00176
|
IDIB000P131
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2905002_080223APB_FTO_1528288
|
2905002000NRG23080220234072644
|
012059428
|
08/02/2023
|
NIRMALA
|
NIRMALA
|
2905002WL089894
|
00176
|
IDIB000P131
|
570
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2905002_080223APB_FTO_1528288
|
2905002000NRG23080220234072671
|
012059428
|
08/02/2023
|
R.RAKINI
|
R.RAKINI
|
2905002WL089894
|
00176
|
IDIB000G070
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2905002_080223APB_FTO_1528334
|
2905002000NRG23080220234076192
|
012059428
|
08/02/2023
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL089935
|
00415
|
SBIN0002203
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2905002_080223APB_FTO_1528375
|
2905002000NRG23080220234085169
|
012059428
|
08/02/2023
|
V THANJIAMMAL
|
V THANJIAMMAL
|
2905002WL090115
|
00176
|
IDIB000P131
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2905002_080223APB_FTO_1528455
|
2905002000NRG23080220234085835
|
012059428
|
08/02/2023
|
P.SANTHI
|
P.SANTHI
|
2905002WL090138
|
00176
|
IDIB000P131
|
570
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
TN2905002_080223APB_FTO_1528455
|
2905002000NRG23080220234085853
|
012059428
|
08/02/2023
|
M.VIJAYAKUMARI
|
M.VIJAYAKUMARI
|
2905002WL090138
|
00176
|
IDIB000P131
|
760
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
TN2905002_080223APB_FTO_1528495
|
2905002000NRG23080220234086657
|
012059428
|
08/02/2023
|
JAYANTHI
|
JAYANTHI
|
2905002WL090159
|
00078
|
CNRB0001075
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2905002_080223APB_FTO_1528635
|
2905002000NRG23080220234087843
|
012059428
|
08/02/2023
|
PORKODI
|
PORKODI
|
2905002WL090185
|
00415
|
SBIN0015899
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2905002_080223APB_FTO_1528635
|
2905002000NRG23080220234087846
|
012059428
|
08/02/2023
|
VASANTHI J
|
VASANTHI J
|
2905002WL090185
|
00415
|
SBIN0015899
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2905002_080223APB_FTO_1528635
|
2905002000NRG23080220234087860
|
012059428
|
08/02/2023
|
PARIMALA
|
PARIMALA
|
2905002WL090185
|
00415
|
SBIN0015899
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2905002_080223APB_FTO_1528635
|
2905002000NRG23080220234087886
|
012059428
|
08/02/2023
|
T.MUNIYAMMAL
|
T.MUNIYAMMAL
|
2905002WL090185
|
00415
|
SBIN0015899
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2905002_080223APB_FTO_1528635
|
2905002000NRG23080220234087911
|
012059428
|
08/02/2023
|
LOGANAYAGI
|
LOGANAYAGI
|
2905002WL090185
|
00415
|
SBIN0002203
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2905002_080223APB_FTO_1528653
|
2905002000NRG23080220234088293
|
012059428
|
08/02/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL090192
|
00415
|
SBIN0015899
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2905002_080223APB_FTO_1528653
|
2905002000NRG23080220234088344
|
012059428
|
08/02/2023
|
SAROJA
|
SAROJA
|
2905002WL090192
|
00415
|
SBIN0015899
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2905002_080223APB_FTO_1528653
|
2905002000NRG23080220234088350
|
012059428
|
08/02/2023
|
VIJAYA
|
VIJAYA
|
2905002WL090192
|
00415
|
SBIN0015899
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2905002_080223APB_FTO_1528711
|
2905002000NRG23080220234088903
|
012059428
|
08/02/2023
|
KALAVANI
|
KALAVANI
|
2905002WL090206
|
00176
|
IDIB000P131
|
570
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2905002_080223APB_FTO_1528726
|
2905002000NRG23080220234089016
|
012059428
|
08/02/2023
|
S.RANI
|
S.RANI
|
2905002WL090208
|
00415
|
SBIN0015899
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2905002_080223APB_FTO_1528726
|
2905002000NRG23080220234089045
|
012059428
|
08/02/2023
|
SUSEELA
|
SUSEELA
|
2905002WL090208
|
00415
|
SBIN0000947
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2905002_080223APB_FTO_1528736
|
2905002000NRG23080220234089116
|
012059428
|
08/02/2023
|
S.PADMINI
|
S.PADMINI
|
2905002WL090210
|
00415
|
SBIN0015899
|
570
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2905002_080223APB_FTO_1528751
|
2905002000NRG23080220234089335
|
012059428
|
08/02/2023
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL090219
|
00176
|
IDIB000G070
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2905002_080422APB_FTO_46789
|
2905002000NRG23080420220001113
|
036264368
|
08/04/2022
|
D GOVINDAN
|
D GOVINDAN
|
2905002WL000073
|
00176
|
IDIB000P131
|
273
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2905002_080522APB_FTO_186406
|
2905002000NRG23080520220160388
|
014388872
|
08/05/2022
|
AMUDHA
|
AMUDHA
|
2905002WL004122
|
00176
|
IDIB000P131
|
950
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2905002_080522APB_FTO_186406
|
2905002000NRG23080520220160392
|
014388872
|
08/05/2022
|
R.REJINA
|
R.REJINA
|
2905002WL004122
|
00176
|
IDIB000P131
|
190
|
17/05/2022
|
invalid Bank Identifier
|
333
|
TN2905002_080522APB_FTO_186459
|
2905002000NRG23080520220160421
|
014388872
|
08/05/2022
|
LATHA
|
LATHA
|
2905002WL004123
|
00176
|
IDIB000P131
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
334
|
TN2905002_080522FTO_186399
|
2905002000NRG23080520220160648
|
014388859
|
08/05/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL004129
|
00176
|
IDIB000P131
|
950
|
17/05/2022
|
No Such Account
|
335
|
TN2905002_080522APB_FTO_186383
|
2905002000NRG23080520220160881
|
014388872
|
08/05/2022
|
D GOVINDAN
|
D GOVINDAN
|
2905002WL004149
|
00176
|
IDIB000P131
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2905002_080522APB_FTO_186383
|
2905002000NRG23080520220160888
|
014388872
|
08/05/2022
|
P.ANDAL
|
P.ANDAL
|
2905002WL004149
|
00176
|
IDIB000P131
|
950
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2905002_110522APB_FTO_192158
|
2905002000NRG23080520220163707
|
007105287
|
11/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL004273
|
00415
|
SBIN0015899
|
950
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2905002_110522APB_FTO_192158
|
2905002000NRG23080520220163729
|
007105287
|
11/05/2022
|
SAROJA
|
SAROJA
|
2905002WL004273
|
00415
|
SBIN0015899
|
950
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2905002_080622FTO_295776
|
2905002000NRG23080620221085963
|
018936994
|
08/06/2022
|
R.ANITHA
|
R.ANITHA
|
2905002WL014535
|
00176
|
IDIB000P131
|
1170
|
15/06/2022
|
No Such Account
|
340
|
TN2905002_080622FTO_295776
|
2905002000NRG23080620221086061
|
018936994
|
08/06/2022
|
REKHA V
|
REKHA V
|
2905002WL014535
|
00176
|
IDIB000P131
|
1170
|
15/06/2022
|
No Such Account
|
341
|
TN2905002_080622APB_FTO_296995
|
2905002000NRG23080620221088322
|
018937073
|
08/06/2022
|
JAGATHA
|
JAGATHA
|
2905002WL014571
|
00176
|
IDIB000P131
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2905002_080622APB_FTO_296976
|
2905002000NRG23080620221088575
|
018937073
|
08/06/2022
|
GEETHA
|
GEETHA
|
2905002WL014576
|
00176
|
IDIB000G070
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2905002_080622FTO_300620
|
2905002000NRG23080620221089261
|
018936994
|
08/06/2022
|
GAYATHRI A
|
GAYATHRI A
|
2905002WL014616
|
00176
|
IDIB000G070
|
1124
|
15/06/2022
|
A/c Blocked or Frozen
|
344
|
TN2905002_090722APB_FTO_510984
|
2905002000NRG23080720221584228
|
015201505
|
09/07/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL027005
|
00078
|
CNRB0001075
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2905002_090722APB_FTO_511036
|
2905002000NRG23080720221586805
|
015201505
|
09/07/2022
|
A SUPRIYA
|
A SUPRIYA
|
2905002WL027063
|
00176
|
IDIB000P131
|
780
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2905002_090722APB_FTO_510754
|
2905002000NRG23080720221595225
|
015201505
|
09/07/2022
|
D SULOCHANA
|
D SULOCHANA
|
2905002WL027382
|
00176
|
IDIB000P131
|
975
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2905002_080822APB_FTO_688767
|
2905002000NRG23080820221978261
|
017910781
|
08/08/2022
|
SARASWATHI
|
SARASWATHI
|
2905002WL037745
|
00176
|
IDIB000P131
|
570
|
23/08/2022
|
Aadhaar Number not Mapped to Account Number
|
348
|
TN2905002_080822FTO_692076
|
2905002000NRG23080820221992710
|
017910923
|
08/08/2022
|
MALATHI
|
MALATHI
|
2905002WL038185
|
00078
|
CNRB0001075
|
1200
|
23/08/2022
|
No Such Account
|
349
|
TN2905002_080822FTO_692076
|
2905002000NRG23080820221992813
|
017910923
|
08/08/2022
|
SATHYA
|
SATHYA
|
2905002WL038185
|
00078
|
CNRB0001075
|
1200
|
23/08/2022
|
Account closed
|
350
|
TN2905002_101022FTO_987449
|
2905002000NRG23081020222693689
|
009744007
|
10/10/2022
|
Divya M
|
Divya M
|
2905002WL056479
|
00176
|
IDIB000G070
|
760
|
18/10/2022
|
Account closed
|
351
|
TN2905002_101022APB_FTO_987420
|
2905002000NRG23081020222693713
|
009744087
|
10/10/2022
|
BALAMANI
|
BALAMANI
|
2905002WL056481
|
00415
|
SBIN0015899
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2905002_101022APB_FTO_987420
|
2905002000NRG23081020222693755
|
009744087
|
10/10/2022
|
MANI
|
MANI
|
2905002WL056481
|
00415
|
SBIN0002203
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2905002_101022APB_FTO_987406
|
2905002000NRG23081020222693783
|
009744087
|
10/10/2022
|
PORKODI
|
PORKODI
|
2905002WL056482
|
00415
|
SBIN0015899
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2905002_101022APB_FTO_987406
|
2905002000NRG23081020222693785
|
009744087
|
10/10/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL056482
|
00415
|
SBIN0015899
|
380
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2905002_101022APB_FTO_987406
|
2905002000NRG23081020222693791
|
009744087
|
10/10/2022
|
PARIMALA
|
PARIMALA
|
2905002WL056482
|
00415
|
SBIN0015899
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2905002_101022APB_FTO_987406
|
2905002000NRG23081020222693827
|
009744087
|
10/10/2022
|
SAROJA
|
SAROJA
|
2905002WL056482
|
00415
|
SBIN0015899
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2905002_101022FTO_987381
|
2905002000NRG23081020222693935
|
009744007
|
10/10/2022
|
M Kalavathi
|
M Kalavathi
|
2905002WL056483
|
00415
|
SBIN0003865
|
1124
|
18/10/2022
|
Account closed
|
358
|
TN2905002_101022APB_FTO_987379
|
2905002000NRG23081020222693992
|
009744087
|
10/10/2022
|
K RADHA
|
K RADHA
|
2905002WL056484
|
00415
|
SBIN0015899
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2905002_090123APB_FTO_1414801
|
2905002000NRG23090120233760856
|
018558837
|
09/01/2023
|
KALAIVANI
|
KALAIVANI
|
2905002WL083336
|
00078
|
CNRB0001075
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2905002_090123APB_FTO_1414784
|
2905002000NRG23090120233761248
|
018558837
|
09/01/2023
|
Thenmozhi
|
Thenmozhi
|
2905002WL083351
|
00176
|
IDIB000P131
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2905002_090123FTO_1414778
|
2905002000NRG23090120233761257
|
018559087
|
09/01/2023
|
BANU
|
BANU
|
2905002WL083351
|
00176
|
IDIB000P131
|
1140
|
04/02/2023
|
Account closed
|
362
|
TN2905002_090123APB_FTO_1414728
|
2905002000NRG23090120233761404
|
018558837
|
09/01/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL083355
|
00415
|
SBIN0015899
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2905002_090123APB_FTO_1414728
|
2905002000NRG23090120233761459
|
018558837
|
09/01/2023
|
SAROJA
|
SAROJA
|
2905002WL083355
|
00415
|
SBIN0015899
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2905002_090123FTO_1414640
|
2905002000NRG23090120233761461
|
018559087
|
09/01/2023
|
SANTHI
|
SANTHI
|
2905002WL083355
|
00415
|
SBIN0015899
|
950
|
04/02/2023
|
Account closed
|
365
|
TN2905002_090123APB_FTO_1414728
|
2905002000NRG23090120233761466
|
018558837
|
09/01/2023
|
VIJAYA
|
VIJAYA
|
2905002WL083355
|
00415
|
SBIN0015899
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2905002_090123FTO_1414640
|
2905002000NRG23090120233761490
|
018559087
|
09/01/2023
|
Chinnaponnu Ganesan
|
Chinnaponnu Ganesan
|
2905002WL083355
|
00415
|
SBIN0015899
|
1140
|
04/02/2023
|
No Such Account
|
367
|
TN2905002_090123APB_FTO_1414626
|
2905002000NRG23090120233761674
|
018558837
|
09/01/2023
|
POONGAVANAM
|
POONGAVANAM
|
2905002WL083359
|
00415
|
SBIN0002203
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2905002_090123APB_FTO_1414626
|
2905002000NRG23090120233761684
|
018558837
|
09/01/2023
|
PORKODI
|
PORKODI
|
2905002WL083359
|
00415
|
SBIN0015899
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2905002_090123APB_FTO_1414626
|
2905002000NRG23090120233761685
|
018558837
|
09/01/2023
|
VASANTHI J
|
VASANTHI J
|
2905002WL083359
|
00415
|
SBIN0015899
|
1686
|
06/02/2023
|
Account closed
|
370
|
TN2905002_090123APB_FTO_1414626
|
2905002000NRG23090120233761696
|
018558837
|
09/01/2023
|
PARIMALA
|
PARIMALA
|
2905002WL083359
|
00415
|
SBIN0015899
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2905002_090123APB_FTO_1414626
|
2905002000NRG23090120233761722
|
018558837
|
09/01/2023
|
T.MUNIYAMMAL
|
T.MUNIYAMMAL
|
2905002WL083359
|
00415
|
SBIN0015899
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2905002_090123APB_FTO_1414626
|
2905002000NRG23090120233761725
|
018558837
|
09/01/2023
|
CHITHRA V
|
CHITHRA V
|
2905002WL083359
|
00415
|
SBIN0015899
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2905002_090123APB_FTO_1414626
|
2905002000NRG23090120233761745
|
018558837
|
09/01/2023
|
RAMKUMAR K
|
RAMKUMAR K
|
2905002WL083359
|
00415
|
SBIN0015899
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2905002_090123APB_FTO_1414626
|
2905002000NRG23090120233761750
|
018558837
|
09/01/2023
|
LOGANAYAGI
|
LOGANAYAGI
|
2905002WL083359
|
00415
|
SBIN0002203
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2905002_100223APB_FTO_1537459
|
2905002000NRG23090220234096800
|
014717620
|
10/02/2023
|
R.RAKINI
|
R.RAKINI
|
2905002WL090524
|
00176
|
IDIB000G070
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2905002_100622APB_FTO_312559
|
2905002000NRG23090620221089998
|
009931030
|
10/06/2022
|
SUSEELA
|
SUSEELA
|
2905002WL014663
|
00176
|
IDIB000P131
|
1170
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2905002_090622APB_FTO_307017
|
2905002000NRG23090620221090658
|
009931030
|
09/06/2022
|
P.ANDAL
|
P.ANDAL
|
2905002WL014673
|
00176
|
IDIB000P131
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2905002_090622APB_FTO_306957
|
2905002000NRG23090620221090687
|
009931030
|
09/06/2022
|
GOVINDAN
|
GOVINDAN
|
2905002WL014683
|
00176
|
IDIB000P131
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2905002_090622APB_FTO_306827
|
2905002000NRG23090620221091718
|
009931030
|
09/06/2022
|
J.MALAR
|
J.MALAR
|
2905002WL014766
|
00176
|
IDIB000P131
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2905002_090622APB_FTO_306044
|
2905002000NRG23090620221093629
|
009931030
|
09/06/2022
|
RAJAM
|
RAJAM
|
2905002WL014822
|
00415
|
SBIN0002203
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2905002_100622APB_FTO_312316
|
2905002000NRG23090620221099193
|
009931030
|
10/06/2022
|
S.DEVIBALA
|
S.DEVIBALA
|
2905002WL014903
|
00176
|
IDIB000P131
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2905002_100622APB_FTO_312243
|
2905002000NRG23090620221155145
|
009931030
|
10/06/2022
|
YASOTHA
|
YASOTHA
|
2905002WL015141
|
00176
|
IDIB000P131
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2905002_100622FTO_312239
|
2905002000NRG23090620221155213
|
009931205
|
10/06/2022
|
SANTHANAPRIYA
|
SANTHANAPRIYA
|
2905002WL015141
|
00176
|
IDIB000G070
|
1200
|
23/06/2022
|
No Such Account
|
384
|
TN2905002_100622APB_FTO_312187
|
2905002000NRG23090620221155448
|
009931030
|
10/06/2022
|
T.GANDHI
|
T.GANDHI
|
2905002WL015155
|
00176
|
IDIB000G070
|
1170
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2905002_090622APB_FTO_311773
|
2905002000NRG23090620221157287
|
009931030
|
09/06/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2905002WL015196
|
00415
|
SBIN0002203
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2905002_090622APB_FTO_311773
|
2905002000NRG23090620221157333
|
009931030
|
09/06/2022
|
K RADHA
|
K RADHA
|
2905002WL015196
|
00415
|
SBIN0015899
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2905002_090622APB_FTO_311773
|
2905002000NRG23090620221157334
|
009931030
|
09/06/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL015196
|
00415
|
SBIN0015899
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2905002_090722APB_FTO_516537
|
2905002000NRG23090720221606031
|
015201505
|
09/07/2022
|
M.MEENA
|
M.MEENA
|
2905002WL027634
|
00415
|
SBIN0015899
|
950
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2905002_090722APB_FTO_516537
|
2905002000NRG23090720221606062
|
015201505
|
09/07/2022
|
KALAISELVI
|
KALAISELVI
|
2905002WL027634
|
00078
|
CNRB0001075
|
950
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2905002_090722FTO_516311
|
2905002000NRG23090720221609936
|
015201587
|
09/07/2022
|
SANTHANAPRIYA
|
SANTHANAPRIYA
|
2905002WL027779
|
00176
|
IDIB000P131
|
1200
|
18/07/2022
|
No Such Account
|
391
|
TN2905002_090722FTO_516197
|
2905002000NRG23090720221611690
|
015201587
|
09/07/2022
|
ANJALA
|
ANJALA
|
2905002WL027806
|
00701
|
IDIB0PLB001
|
380
|
18/07/2022
|
No Such Account
|
392
|
TN2905002_110722APB_FTO_519071
|
2905002000NRG23090720221611950
|
015201505
|
11/07/2022
|
E.Kumari
|
E.Kumari
|
2905002WL027811
|
00078
|
CNRB0001075
|
600
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2905002_090722APB_FTO_516182
|
2905002000NRG23090720221612119
|
015201505
|
09/07/2022
|
PODHU
|
PODHU
|
2905002WL027814
|
00176
|
IDIB000P131
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2905002_090722FTO_515993
|
2905002000NRG23090720221617802
|
015201587
|
09/07/2022
|
SATHYA
|
SATHYA
|
2905002WL027941
|
00078
|
CNRB0001129
|
1200
|
18/07/2022
|
Account closed
|
395
|
TN2905002_110722APB_FTO_519096
|
2905002000NRG23090720221623233
|
015201505
|
11/07/2022
|
MALLIGA
|
MALLIGA
|
2905002WL028120
|
00176
|
IDIB000G070
|
780
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2905002_110722APB_FTO_519098
|
2905002000NRG23090720221623960
|
015201505
|
11/07/2022
|
V THANJIAMMAL
|
V THANJIAMMAL
|
2905002WL028138
|
00176
|
IDIB000P131
|
1170
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2905002_090822APB_FTO_699034
|
2905002000NRG23090820222007695
|
017910837
|
09/08/2022
|
JAGATHA
|
JAGATHA
|
2905002WL038529
|
00176
|
IDIB000P131
|
1140
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2905002_090822APB_FTO_699010
|
2905002000NRG23090820222008678
|
017910837
|
09/08/2022
|
ELLAMMA
|
ELLAMMA
|
2905002WL038545
|
00415
|
SBIN0015899
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2905002_090822FTO_698999
|
2905002000NRG23090820222009491
|
017910666
|
09/08/2022
|
AGANTHI V
|
AGANTHI V
|
2905002WL038564
|
00227
|
KVBL0001139
|
1170
|
23/08/2022
|
No Such Account
|
400
|
TN2905002_090822FTO_698961
|
2905002000NRG23090820222010623
|
017910666
|
09/08/2022
|
SUHASHINI V
|
SUHASHINI V
|
2905002WL038576
|
00176
|
IDIB000P131
|
1000
|
23/08/2022
|
No Such Account
|
401
|
TN2905002_090822APB_FTO_698936
|
2905002000NRG23090820222011042
|
017910837
|
09/08/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2905002WL038585
|
00415
|
SBIN0003865
|
1140
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2905002_090822APB_FTO_698936
|
2905002000NRG23090820222011091
|
017910837
|
09/08/2022
|
K RADHA
|
K RADHA
|
2905002WL038585
|
00415
|
SBIN0015899
|
1140
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2905002_090822APB_FTO_698936
|
2905002000NRG23090820222011092
|
017910837
|
09/08/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL038585
|
00415
|
SBIN0015899
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2905002_091122FTO_1128219
|
2905002000NRG23091120223034834
|
014668455
|
09/11/2022
|
V Sangeetha
|
V Sangeetha
|
2905002WL065559
|
00176
|
IDIB000P131
|
1686
|
21/11/2022
|
No Such Account
|
405
|
TN2905002_101222APB_FTO_1264901
|
2905002000NRG23091220223388887
|
017254965
|
10/12/2022
|
R.DEVAKI
|
R.DEVAKI
|
2905002WL074897
|
00415
|
SBIN0015899
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2905002_100223APB_FTO_1537449
|
2905002000NRG23100220234098038
|
014717620
|
10/02/2023
|
E.SELVI
|
E.SELVI
|
2905002WL090612
|
00415
|
SBIN0015899
|
1200
|
24/02/2023
|
A/c Blocked or Frozen
|
407
|
TN2905002_100223APB_FTO_1537421
|
2905002000NRG23100220234099957
|
014717620
|
10/02/2023
|
SANGEETHA
|
SANGEETHA
|
2905002WL090693
|
00468
|
UBIN0818569
|
950
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2905002_100622APB_FTO_312131
|
2905002000NRG23100620221160879
|
009931030
|
10/06/2022
|
E.SUSEELA
|
E.SUSEELA
|
2905002WL015330
|
00415
|
SBIN0003865
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2905002_100622APB_FTO_312131
|
2905002000NRG23100620221160885
|
009931030
|
10/06/2022
|
KALAISELVI
|
KALAISELVI
|
2905002WL015330
|
00078
|
CNRB0001075
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2905002_100622FTO_312128
|
2905002000NRG23100620221160924
|
009931205
|
10/06/2022
|
PAVITHRA
|
PAVITHRA
|
2905002WL015330
|
00415
|
SBIN0003865
|
1140
|
23/06/2022
|
No Such Account
|
411
|
TN2905002_100622FTO_312686
|
2905002000NRG23100620221166370
|
009931205
|
10/06/2022
|
SATHYA
|
SATHYA
|
2905002WL015437
|
00078
|
CNRB0001075
|
1200
|
23/06/2022
|
Account closed
|
412
|
TN2905002_110722APB_FTO_519051
|
2905002000NRG23100720221625198
|
015201505
|
11/07/2022
|
RAJAM
|
RAJAM
|
2905002WL028189
|
00415
|
SBIN0002203
|
630
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2905002_110722APB_FTO_519042
|
2905002000NRG23100720221625438
|
015201505
|
11/07/2022
|
SARASWATHI
|
SARASWATHI
|
2905002WL028199
|
00176
|
IDIB000P131
|
760
|
18/07/2022
|
Aadhaar Number not Mapped to Account Number
|
414
|
TN2905002_101022APB_FTO_993466
|
2905002000NRG23101020222719094
|
009744087
|
10/10/2022
|
R.ROSEMARY
|
R.ROSEMARY
|
2905002WL057070
|
00176
|
IDIB000V046
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2905002_101222APB_FTO_1264786
|
2905002000NRG23101220223402978
|
017254965
|
10/12/2022
|
BABY
|
BABY
|
2905002WL075179
|
00176
|
IDIB000P131
|
380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2905002_101222APB_FTO_1264609
|
2905002000NRG23101220223405133
|
017254965
|
10/12/2022
|
JAMUNA
|
JAMUNA
|
2905002WL075221
|
00176
|
IDIB000G070
|
570
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
417
|
TN2905002_101222APB_FTO_1264564
|
2905002000NRG23101220223405320
|
017254965
|
10/12/2022
|
D.CHANDIRAKALA
|
D.CHANDIRAKALA
|
2905002WL075225
|
00176
|
IDIB000G070
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2905002_101222APB_FTO_1264490
|
2905002000NRG23101220223406347
|
017254965
|
10/12/2022
|
THANJIAMMAL
|
THANJIAMMAL
|
2905002WL075244
|
00415
|
SBIN0002203
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2905002_101222APB_FTO_1264490
|
2905002000NRG23101220223406408
|
017254965
|
10/12/2022
|
ABIRAMI
|
ABIRAMI
|
2905002WL075244
|
00415
|
SBIN0015899
|
760
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
TN2905002_110223APB_FTO_1539637
|
2905002000NRG23110220234101745
|
014717620
|
11/02/2023
|
GOVINDAN
|
GOVINDAN
|
2905002WL090776
|
00176
|
IDIB000P131
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2905002_110522APB_FTO_192284
|
2905002000NRG23110520220215159
|
007105287
|
11/05/2022
|
MANI
|
MANI
|
2905002WL005143
|
00415
|
SBIN0015899
|
760
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2905002_110522APB_FTO_192305
|
2905002000NRG23110520220215378
|
007105287
|
11/05/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL005145
|
00078
|
CNRB0001075
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2905002_110522APB_FTO_193692
|
2905002000NRG23110520220219959
|
007105287
|
11/05/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
2905002WL005271
|
00415
|
SBIN0015899
|
950
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2905002_110522APB_FTO_193653
|
2905002000NRG23110520220221954
|
007105287
|
11/05/2022
|
E.SUSEELA
|
E.SUSEELA
|
2905002WL005282
|
00415
|
SBIN0003865
|
950
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2905002_110522APB_FTO_193653
|
2905002000NRG23110520220221958
|
007105287
|
11/05/2022
|
KALAISELVI
|
KALAISELVI
|
2905002WL005282
|
00078
|
CNRB0001075
|
950
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
426
|
TN2905002_110522FTO_193651
|
2905002000NRG23110520220221998
|
007105360
|
11/05/2022
|
PAVITHRA
|
PAVITHRA
|
2905002WL005282
|
00078
|
CNRB0001075
|
950
|
21/05/2022
|
No Such Account
|
427
|
TN2905002_110522APB_FTO_193635
|
2905002000NRG23110520220222416
|
007105287
|
11/05/2022
|
THAMIZARASI
|
THAMIZARASI
|
2905002WL005295
|
00176
|
IDIB000P131
|
975
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2905002_110522APB_FTO_193605
|
2905002000NRG23110520220222764
|
007105287
|
11/05/2022
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL005301
|
00176
|
IDIB000P131
|
840
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2905002_110522APB_FTO_193598
|
2905002000NRG23110520220222974
|
007105287
|
11/05/2022
|
T.GANDHI
|
T.GANDHI
|
2905002WL005303
|
00176
|
IDIB000G070
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2905002_110522APB_FTO_193544
|
2905002000NRG23110520220224239
|
014388872
|
11/05/2022
|
K.CINNAPONNU
|
K.CINNAPONNU
|
2905002WL005320
|
00176
|
IDIB000G070
|
975
|
17/05/2022
|
invalid Bank Identifier
|
431
|
TN2905002_110522APB_FTO_193522
|
2905002000NRG23110520220224401
|
007105287
|
11/05/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2905002WL005323
|
00415
|
SBIN0002203
|
760
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2905002_110522APB_FTO_193522
|
2905002000NRG23110520220224446
|
007105287
|
11/05/2022
|
THAVA MANI
|
THAVA MANI
|
2905002WL005323
|
00415
|
SBIN0015899
|
950
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2905002_110722APB_FTO_519801
|
2905002000NRG23110720221625901
|
015201505
|
11/07/2022
|
GOVINDAN
|
GOVINDAN
|
2905002WL028210
|
00176
|
IDIB000P131
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2905002_110722APB_FTO_519801
|
2905002000NRG23110720221625909
|
015201505
|
11/07/2022
|
P.ANDAL
|
P.ANDAL
|
2905002WL028210
|
00176
|
IDIB000P131
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2905002_110722APB_FTO_519104
|
2905002000NRG23110720221626086
|
015201505
|
11/07/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2905002WL028212
|
00176
|
IDIB000P131
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2905002_111022APB_FTO_993578
|
2905002000NRG23111020222719340
|
009744087
|
11/10/2022
|
VIJAYA
|
VIJAYA
|
2905002WL057081
|
00176
|
IDIB000G070
|
780
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2905002_111022APB_FTO_993578
|
2905002000NRG23111020222719382
|
009744087
|
11/10/2022
|
M.SENTHAMARAI
|
M.SENTHAMARAI
|
2905002WL057081
|
00176
|
IDIB000G070
|
780
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2905002_111022APB_FTO_996776
|
2905002000NRG23111020222722194
|
009744087
|
11/10/2022
|
KALAVANI
|
KALAVANI
|
2905002WL057146
|
00176
|
IDIB000V046
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2905002_090822FTO_699084
|
2905002000NRG23310720221883530
|
017910666
|
09/08/2022
|
POONGAVANAM
|
POONGAVANAM
|
2905002WL0035132
|
00415
|
SBIN0015899
|
1140
|
23/08/2022
|
Account closed
|
440
|
TN2905002_090822FTO_699084
|
2905002000NRG23310720221883531
|
017910666
|
09/08/2022
|
MANI
|
MANI
|
2905002WL0035132
|
00415
|
SBIN0015899
|
1140
|
23/08/2022
|
Account closed
|
441
|
TN2905002_090822FTO_699084
|
2905002000NRG23310720221883536
|
017910666
|
09/08/2022
|
ANJALA
|
ANJALA
|
2905002WL0035135
|
00701
|
IDIB0PLB001
|
1140
|
23/08/2022
|
No Such Account
|
442
|
TN2905002_090822FTO_699084
|
2905002000NRG23310720221883541
|
017910666
|
09/08/2022
|
GANGA
|
GANGA
|
2905002WL0035138
|
00415
|
SBIN0015899
|
950
|
23/08/2022
|
Account closed
|
443
|
TN2905002_090822FTO_699084
|
2905002000NRG23310720221883543
|
017910666
|
09/08/2022
|
P.KALAISELVI
|
P.KALAISELVI
|
2905002WL0035140
|
00176
|
IDIB000P131
|
1000
|
23/08/2022
|
No Such Account
|
444
|
TN2905002_130422FTO_75076
|
2905002000NRG22130420223416532
|
009655029
|
13/04/2022
|
SATHIYA V
|
SATHIYA V
|
2905002WL0084999
|
00078
|
CNRB0001075
|
950
|
11/05/2022
|
Account closed
|
445
|
TN2905002_130422FTO_75076
|
2905002000NRG22130420223416533
|
009655029
|
13/04/2022
|
SATHIYA V
|
SATHIYA V
|
2905002WL0084999
|
00078
|
CNRB0001075
|
1638
|
11/05/2022
|
Account closed
|
446
|
TN2905002_130422FTO_75076
|
2905002000NRG22130420223416534
|
009655029
|
13/04/2022
|
SATHIYA V
|
SATHIYA V
|
2905002WL0084999
|
00078
|
CNRB0001075
|
1638
|
11/05/2022
|
Account closed
|
447
|
TN2905002_130422FTO_75076
|
2905002000NRG22130420223416535
|
009655029
|
13/04/2022
|
SATHIYA V
|
SATHIYA V
|
2905002WL0084999
|
00078
|
CNRB0001075
|
1638
|
11/05/2022
|
Account closed
|
448
|
TN2905002_130422FTO_75076
|
2905002000NRG22130420223416536
|
009655029
|
13/04/2022
|
SATHIYA V
|
SATHIYA V
|
2905002WL0084999
|
00078
|
CNRB0001075
|
1638
|
11/05/2022
|
Account closed
|
449
|
TN2905002_140622FTO_345131
|
2905002000NRG23090620221092330
|
011252211
|
14/06/2022
|
C.JAYAGANTHAN
|
C.JAYAGANTHAN
|
2905002WL014789
|
00078
|
CNRB0001075
|
1686
|
23/06/2022
|
Account closed
|
450
|
TN2905002_140622APB_FTO_340584
|
2905002000NRG23090620221157720
|
011252323
|
14/06/2022
|
BOMMI
|
BOMMI
|
2905002WL015203
|
00176
|
IDIB000P131
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2905002_140622APB_FTO_345114
|
2905002000NRG23090620221159425
|
011252323
|
14/06/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL015286
|
00078
|
CNRB0001075
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2905002_121222APB_FTO_1269226
|
2905002000NRG23091220223398217
|
017254965
|
12/12/2022
|
KALAVANI
|
KALAVANI
|
2905002WL075066
|
00176
|
IDIB000P131
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2905002_130323APB_FTO_1644911
|
2905002000NRG23100320234496796
|
025730767
|
13/03/2023
|
YUVARANI
|
YUVARANI
|
2905002WL098746
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2905002_130323APB_FTO_1644877
|
2905002000NRG23100320234497549
|
025730767
|
13/03/2023
|
RANI
|
RANI
|
2905002WL098765
|
00176
|
IDIB000P131
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2905002_140622FTO_345117
|
2905002000NRG23100620221200777
|
011252211
|
14/06/2022
|
SASIKALA
|
SASIKALA
|
2905002WL015666
|
00078
|
CNRB0001129
|
1000
|
23/06/2022
|
Account closed
|
456
|
TN2905002_111022APB_FTO_996908
|
2905002000NRG23101020222714935
|
009744087
|
11/10/2022
|
THAMIZARASI
|
THAMIZARASI
|
2905002WL056997
|
00176
|
IDIB000P131
|
780
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2905002_111022APB_FTO_996880
|
2905002000NRG23101020222715762
|
009744087
|
11/10/2022
|
KALAISELVI
|
KALAISELVI
|
2905002WL057010
|
00078
|
CNRB0001075
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2905002_130323APB_FTO_1644783
|
2905002000NRG23110320234511436
|
025730767
|
13/03/2023
|
R.DEVI
|
R.DEVI
|
2905002WL099115
|
00176
|
IDIB000G070
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2905002_130323APB_FTO_1644934
|
2905002000NRG23110320234512596
|
025730767
|
13/03/2023
|
CHITHRA
|
CHITHRA
|
2905002WL099144
|
00078
|
CNRB0001075
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2905002_130323APB_FTO_1644934
|
2905002000NRG23110320234512662
|
025730767
|
13/03/2023
|
KANTHA
|
KANTHA
|
2905002WL099144
|
00078
|
CNRB0001075
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2905002_130323APB_FTO_1644734
|
2905002000NRG23110320234512763
|
025730767
|
13/03/2023
|
AMSA
|
AMSA
|
2905002WL099146
|
00078
|
CNRB0001075
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2905002_130323APB_FTO_1644734
|
2905002000NRG23110320234512780
|
025730767
|
13/03/2023
|
CHANIDRA
|
CHANIDRA
|
2905002WL099146
|
00078
|
CNRB0001075
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2905002_120822APB_FTO_715289
|
2905002000NRG23110820222019907
|
013156735
|
12/08/2022
|
CHITHRA
|
CHITHRA
|
2905002WL038893
|
00078
|
CNRB0001075
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2905002_111022FTO_996886
|
2905002000NRG23111020222724632
|
009744007
|
11/10/2022
|
SUDHA
|
SUDHA
|
2905002WL057193
|
00468
|
UBIN0818569
|
380
|
18/10/2022
|
No Such Account
|
465
|
TN2905002_121122FTO_1141225
|
2905002000NRG23111120223039635
|
008138233
|
12/11/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2905002WL065762
|
00326
|
IDIB0PLB001
|
1686
|
23/11/2022
|
No Such Account
|
466
|
TN2905002_120123APB_FTO_1431149
|
2905002000NRG23120120233798670
|
019959420
|
12/01/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL084310
|
00415
|
SBIN0015899
|
1140
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2905002_120123APB_FTO_1431149
|
2905002000NRG23120120233798736
|
019959420
|
12/01/2023
|
VIJAYA
|
VIJAYA
|
2905002WL084310
|
00415
|
SBIN0015899
|
760
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2905002_120123APB_FTO_1431137
|
2905002000NRG23120120233798792
|
019959420
|
12/01/2023
|
PORKODI
|
PORKODI
|
2905002WL084311
|
00415
|
SBIN0015899
|
1140
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2905002_120123APB_FTO_1431137
|
2905002000NRG23120120233798805
|
019959420
|
12/01/2023
|
PARIMALA
|
PARIMALA
|
2905002WL084311
|
00415
|
SBIN0015899
|
1140
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2905002_120123APB_FTO_1431137
|
2905002000NRG23120120233798832
|
019959420
|
12/01/2023
|
CHITHRA V
|
CHITHRA V
|
2905002WL084311
|
00415
|
SBIN0015899
|
950
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2905002_120123APB_FTO_1431137
|
2905002000NRG23120120233798855
|
019959420
|
12/01/2023
|
LOGANAYAGI
|
LOGANAYAGI
|
2905002WL084311
|
00415
|
SBIN0002203
|
950
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2905002_120123APB_FTO_1431057
|
2905002000NRG23120120233800008
|
019959420
|
12/01/2023
|
A SUPRIYA
|
A SUPRIYA
|
2905002WL084324
|
00176
|
IDIB000P131
|
950
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2905002_120123APB_FTO_1431024
|
2905002000NRG23120120233800089
|
019959420
|
12/01/2023
|
LAKSHMI
|
LAKSHMI
|
2905002WL084325
|
00176
|
IDIB000P131
|
950
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2905002_120123APB_FTO_1431024
|
2905002000NRG23120120233800092
|
019959420
|
12/01/2023
|
CHINAPOONU
|
CHINAPOONU
|
2905002WL084325
|
00176
|
IDIB000P131
|
1140
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2905002_120123APB_FTO_1431024
|
2905002000NRG23120120233800109
|
019959420
|
12/01/2023
|
M.SARITHA
|
M.SARITHA
|
2905002WL084325
|
00176
|
IDIB000P131
|
760
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2905002_120123APB_FTO_1430986
|
2905002000NRG23120120233800160
|
019959420
|
12/01/2023
|
Thenmozhi
|
Thenmozhi
|
2905002WL084326
|
00176
|
IDIB000P131
|
1140
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2905002_120123APB_FTO_1431235
|
2905002000NRG23120120233800283
|
019959420
|
12/01/2023
|
JAYANTHI
|
JAYANTHI
|
2905002WL084330
|
00078
|
CNRB0001075
|
760
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2905002_120522APB_FTO_195569
|
2905002000NRG23120520220279177
|
007105287
|
12/05/2022
|
JAGATHA
|
JAGATHA
|
2905002WL005521
|
00176
|
IDIB000P131
|
950
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2905002_120522APB_FTO_195596
|
2905002000NRG23120520220279468
|
007105287
|
12/05/2022
|
G.DAVAMANI
|
G.DAVAMANI
|
2905002WL005524
|
00176
|
IDIB000G070
|
570
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2905002_120722FTO_531522
|
2905002000NRG23120720221655692
|
015201587
|
12/07/2022
|
GAYATHRI A
|
GAYATHRI A
|
2905002WL029033
|
00176
|
IDIB000G070
|
1686
|
18/07/2022
|
A/c Blocked or Frozen
|
481
|
TN2905002_120722APB_FTO_531547
|
2905002000NRG23120720221655720
|
015201505
|
12/07/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2905002WL029036
|
00415
|
SBIN0015899
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2905002_120722APB_FTO_531537
|
2905002000NRG23120720221655771
|
015201505
|
12/07/2022
|
ELLAMMA
|
ELLAMMA
|
2905002WL029037
|
00415
|
SBIN0015899
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2905002_120722APB_FTO_531533
|
2905002000NRG23120720221655870
|
015201505
|
12/07/2022
|
JAGATHA
|
JAGATHA
|
2905002WL029038
|
00176
|
IDIB000P131
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2905002_120822APB_FTO_715407
|
2905002000NRG23120820222024156
|
013156735
|
12/08/2022
|
SANGEETHA
|
SANGEETHA
|
2905002WL039068
|
00468
|
UBIN0818569
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2905002_120822APB_FTO_715486
|
2905002000NRG23120820222029111
|
013156735
|
12/08/2022
|
Thenmozhi
|
Thenmozhi
|
2905002WL039174
|
00176
|
IDIB000P131
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2905002_120822FTO_715486
|
2905002000NRG23120820222029387
|
013156639
|
12/08/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905002WL039186
|
00176
|
IDIB000P131
|
380
|
25/08/2022
|
No Such Account
|
487
|
TN2905002_120822APB_FTO_715487
|
2905002000NRG23120820222029428
|
013156735
|
12/08/2022
|
BABY
|
BABY
|
2905002WL039186
|
00176
|
IDIB000P131
|
570
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2905002_120922FTO_856455
|
2905002000NRG23120920222401293
|
035857992
|
12/09/2022
|
DHAYACHYANI
|
DHAYACHYANI
|
2905002WL048613
|
00176
|
IDIB000P131
|
190
|
18/10/2022
|
No Such Account
|
489
|
TN2905002_120922APB_FTO_856492
|
2905002000NRG23120920222403886
|
035858126
|
12/09/2022
|
M VALLIYAMMAL
|
M VALLIYAMMAL
|
2905002WL048666
|
00176
|
IDIB000P131
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2905002_120922FTO_856483
|
2905002000NRG23120920222403899
|
035857992
|
12/09/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL048666
|
00176
|
IDIB000P131
|
950
|
18/10/2022
|
No Such Account
|
491
|
TN2905002_120922FTO_856483
|
2905002000NRG23120920222403900
|
035857992
|
12/09/2022
|
Nandhini
|
Nandhini
|
2905002WL048666
|
00176
|
IDIB000P131
|
760
|
18/10/2022
|
No Such Account
|
492
|
TN2905002_130922APB_FTO_864918
|
2905002000NRG23120920222404289
|
035858126
|
13/09/2022
|
A SUPRIYA
|
A SUPRIYA
|
2905002WL048682
|
00176
|
IDIB000P131
|
1170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2905002_120922APB_FTO_859953
|
2905002000NRG23120920222420543
|
035858126
|
12/09/2022
|
E.Kumari
|
E.Kumari
|
2905002WL049108
|
00078
|
CNRB0001075
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2905002_120922FTO_860038
|
2905002000NRG23120920222421191
|
035857992
|
12/09/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2905002WL049132
|
00078
|
CNRB0001075
|
570
|
18/10/2022
|
No Such Account
|
495
|
TN2905002_120922FTO_860398
|
2905002000NRG23120920222423522
|
035857992
|
12/09/2022
|
SUDHA
|
SUDHA
|
2905002WL049173
|
00468
|
UBIN0818569
|
1140
|
18/10/2022
|
No Such Account
|
496
|
TN2905002_120922APB_FTO_860391
|
2905002000NRG23120920222423603
|
035858126
|
12/09/2022
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL049175
|
00176
|
IDIB000G070
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2905002_120922APB_FTO_860669
|
2905002000NRG23120920222424637
|
035858126
|
12/09/2022
|
KALAISELVI
|
KALAISELVI
|
2905002WL049197
|
00078
|
CNRB0001075
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2905002_130922APB_FTO_867662
|
2905002000NRG23120920222425154
|
035858126
|
13/09/2022
|
R.ROSEMARY
|
R.ROSEMARY
|
2905002WL049211
|
00176
|
IDIB000V046
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2905002_121222APB_FTO_1271004
|
2905002000NRG23121220223421342
|
017254965
|
12/12/2022
|
A SUPRIYA
|
A SUPRIYA
|
2905002WL075566
|
00176
|
IDIB000P131
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2905002_121222FTO_1271037
|
2905002000NRG23121220223421767
|
017254930
|
12/12/2022
|
SUJATHA S
|
SUJATHA S
|
2905002WL075573
|
00176
|
IDIB000G070
|
950
|
07/02/2023
|
No Such Account
|
501
|
TN2905002_121222APB_FTO_1271146
|
2905002000NRG23121220223422991
|
017254965
|
12/12/2022
|
POONGAVANAM
|
POONGAVANAM
|
2905002WL075599
|
00415
|
SBIN0002203
|
570
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2905002_121222APB_FTO_1271146
|
2905002000NRG23121220223423037
|
017254965
|
12/12/2022
|
RAMKUMAR K
|
RAMKUMAR K
|
2905002WL075599
|
00415
|
SBIN0015899
|
1124
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2905002_121222APB_FTO_1271146
|
2905002000NRG23121220223423039
|
017254965
|
12/12/2022
|
LOGANAYAGI
|
LOGANAYAGI
|
2905002WL075599
|
00415
|
SBIN0002203
|
570
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2905002_121222APB_FTO_1271179
|
2905002000NRG23121220223423354
|
017254965
|
12/12/2022
|
PORKODI
|
PORKODI
|
2905002WL075610
|
00415
|
SBIN0015899
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2905002_121222APB_FTO_1271179
|
2905002000NRG23121220223423360
|
017254965
|
12/12/2022
|
PARIMALA
|
PARIMALA
|
2905002WL075610
|
00415
|
SBIN0015899
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2905002_121222APB_FTO_1271179
|
2905002000NRG23121220223423364
|
017254965
|
12/12/2022
|
T.MUNIYAMMAL
|
T.MUNIYAMMAL
|
2905002WL075610
|
00415
|
SBIN0015899
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2905002_121222APB_FTO_1271202
|
2905002000NRG23121220223423493
|
017254965
|
12/12/2022
|
Thenmozhi
|
Thenmozhi
|
2905002WL075614
|
00176
|
IDIB000P131
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2905002_121222APB_FTO_1271202
|
2905002000NRG23121220223423530
|
017254965
|
12/12/2022
|
V THANJIAMMAL
|
V THANJIAMMAL
|
2905002WL075614
|
00176
|
IDIB000P131
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2905002_121222APB_FTO_1271202
|
2905002000NRG23121220223423532
|
017254965
|
12/12/2022
|
KASTURI
|
KASTURI
|
2905002WL075614
|
00176
|
IDIB000P131
|
1140
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
TN2905002_121222FTO_1270001
|
2905002000NRG23121220223423886
|
017254930
|
12/12/2022
|
Nithya
|
Nithya
|
2905002WL075622
|
00078
|
CNRB0001075
|
760
|
07/02/2023
|
No Such Account
|
511
|
TN2905002_121222FTO_1269386
|
2905002000NRG23121220223425746
|
017254930
|
12/12/2022
|
S.NIROSHA
|
S.NIROSHA
|
2905002WL075654
|
00176
|
IDIB000G070
|
1140
|
07/02/2023
|
Account closed
|
512
|
TN2905002_121222FTO_1272506
|
2905002000NRG23121220223436120
|
017254930
|
12/12/2022
|
SANTHI
|
SANTHI
|
2905002WL075917
|
00176
|
IDIB000G070
|
1686
|
07/02/2023
|
No Such Account
|
513
|
TN2905002_130123FTO_1443603
|
2905002000NRG23130120233822482
|
019959505
|
13/01/2023
|
V.MANI
|
V.MANI
|
2905002WL084766
|
00415
|
SBIN0015899
|
950
|
23/01/2023
|
Account closed
|
514
|
TN2905002_130123APB_FTO_1443696
|
2905002000NRG23130120233823255
|
019959420
|
13/01/2023
|
BABY
|
BABY
|
2905002WL084777
|
00176
|
IDIB000P131
|
760
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2905002_130123APB_FTO_1445025
|
2905002000NRG23130120233831112
|
019959420
|
13/01/2023
|
KALAVANI
|
KALAVANI
|
2905002WL084943
|
00176
|
IDIB000P131
|
1140
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2905002_130123APB_FTO_1444839
|
2905002000NRG23130120233832174
|
019959420
|
13/01/2023
|
S.PADMINI
|
S.PADMINI
|
2905002WL084969
|
00415
|
SBIN0015899
|
570
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2905002_130123APB_FTO_1444575
|
2905002000NRG23130120233842314
|
019959420
|
13/01/2023
|
SUSEELA
|
SUSEELA
|
2905002WL085138
|
00415
|
SBIN0000947
|
950
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2905002_130123APB_FTO_1444512
|
2905002000NRG23130120233843388
|
019959420
|
13/01/2023
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL085151
|
00176
|
IDIB000G070
|
570
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2905002_130323APB_FTO_1645089
|
2905002000NRG23130320234521792
|
025730767
|
13/03/2023
|
E.SELVI
|
E.SELVI
|
2905002WL099347
|
00415
|
SBIN0015899
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
520
|
TN2905002_140323APB_FTO_1646735
|
2905002000NRG23130320234525031
|
025730767
|
14/03/2023
|
V THANJIAMMAL
|
V THANJIAMMAL
|
2905002WL099435
|
00176
|
IDIB000P131
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2905002_140323APB_FTO_1646705
|
2905002000NRG23130320234528798
|
025730767
|
14/03/2023
|
R SANTHI
|
R SANTHI
|
2905002WL099502
|
00176
|
IDIB000P131
|
1170
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2905002_130622APB_FTO_333957
|
2905002000NRG23130620221245482
|
011252323
|
13/06/2022
|
SANGEETHA
|
SANGEETHA
|
2905002WL016710
|
00468
|
UBIN0818569
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2905002_130822APB_FTO_718966
|
2905002000NRG23130820222048724
|
013156735
|
13/08/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL039585
|
00176
|
IDIB000G070
|
780
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2905002_130822APB_FTO_718949
|
2905002000NRG23130820222050396
|
013156735
|
13/08/2022
|
THAMIZARASI
|
THAMIZARASI
|
2905002WL039632
|
00176
|
IDIB000P131
|
975
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2905002_130822APB_FTO_718949
|
2905002000NRG23130820222050416
|
013156735
|
13/08/2022
|
SELVI
|
SELVI
|
2905002WL039632
|
00176
|
IDIB000G070
|
975
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2905002_130922APB_FTO_864849
|
2905002000NRG23130920222425765
|
035858126
|
13/09/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL049254
|
00078
|
CNRB0001075
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2905002_130922FTO_864846
|
2905002000NRG23130920222425773
|
035857992
|
13/09/2022
|
AMUDHA
|
AMUDHA
|
2905002WL049254
|
00078
|
CNRB0001075
|
1140
|
18/10/2022
|
Account closed
|
528
|
TN2905002_130922FTO_864553
|
2905002000NRG23130920222429038
|
035857992
|
13/09/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905002WL049445
|
00415
|
SBIN0002203
|
950
|
18/10/2022
|
Account closed
|
529
|
TN2905002_130922APB_FTO_864527
|
2905002000NRG23130920222429101
|
035858126
|
13/09/2022
|
KALAVANI
|
KALAVANI
|
2905002WL049449
|
00176
|
IDIB000V046
|
190
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2905002_130922APB_FTO_867652
|
2905002000NRG23130920222431740
|
035858126
|
13/09/2022
|
SARANYA
|
SARANYA
|
2905002WL049576
|
00415
|
SBIN0015899
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2905002_130922FTO_867651
|
2905002000NRG23130920222431745
|
035857992
|
13/09/2022
|
M Kalavathi
|
M Kalavathi
|
2905002WL049576
|
00415
|
SBIN0003865
|
1686
|
18/10/2022
|
Account closed
|
532
|
TN2905002_141022FTO_1010540
|
2905002000NRG23131020222732465
|
018043860
|
14/10/2022
|
Gayathri
|
Gayathri
|
2905002WL057396
|
00176
|
IDIB000G070
|
562
|
21/10/2022
|
No Such Account
|
533
|
TN2905002_140123FTO_1450576
|
2905002000NRG23140120233872884
|
019959505
|
14/01/2023
|
Santhi
|
Santhi
|
2905002WL085694
|
00415
|
SBIN0002203
|
950
|
23/01/2023
|
No Such Account
|
534
|
TN2905002_140123APB_FTO_1450585
|
2905002000NRG23140120233872934
|
019959420
|
14/01/2023
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL085694
|
00415
|
SBIN0002203
|
1405
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2905002_140123FTO_1450576
|
2905002000NRG23140120233872970
|
019959505
|
14/01/2023
|
M.CHITRA
|
M.CHITRA
|
2905002WL085694
|
00415
|
SBIN0015899
|
760
|
23/01/2023
|
Account closed
|
536
|
TN2905002_140223APB_FTO_1547531
|
2905002000NRG23140220234119877
|
014717620
|
14/02/2023
|
THANJIAMMAL
|
THANJIAMMAL
|
2905002WL091271
|
00415
|
SBIN0002203
|
680
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2905002_140223APB_FTO_1547531
|
2905002000NRG23140220234119927
|
014717620
|
14/02/2023
|
ABIRAMI
|
ABIRAMI
|
2905002WL091271
|
00415
|
SBIN0015899
|
850
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
TN2905002_140223APB_FTO_1547516
|
2905002000NRG23140220234120743
|
014717620
|
14/02/2023
|
R.DEVAKI
|
R.DEVAKI
|
2905002WL091278
|
00415
|
SBIN0015899
|
1020
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2905002_140223APB_FTO_1547116
|
2905002000NRG23140220234121555
|
014717620
|
14/02/2023
|
DEVENDIRAN
|
DEVENDIRAN
|
2905002WL091287
|
00468
|
UBIN0902781
|
540
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2905002_140223APB_FTO_1548677
|
2905002000NRG23140220234127274
|
014717620
|
14/02/2023
|
KALAISELVI
|
KALAISELVI
|
2905002WL091397
|
00078
|
CNRB0001075
|
950
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2905002_140223APB_FTO_1548677
|
2905002000NRG23140220234127298
|
014717620
|
14/02/2023
|
SANTHI
|
SANTHI
|
2905002WL091397
|
00415
|
SBIN0015899
|
950
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2905002_140223APB_FTO_1547094
|
2905002000NRG23140220234127420
|
014717620
|
14/02/2023
|
YUVARANI
|
YUVARANI
|
2905002WL091399
|
00701
|
IDIB0PLB001
|
1140
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2905002_140223APB_FTO_1549605
|
2905002000NRG23140220234137308
|
014717620
|
14/02/2023
|
KALAIVANI
|
KALAIVANI
|
2905002WL091567
|
00078
|
CNRB0001075
|
950
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2905002_140223APB_FTO_1549755
|
2905002000NRG23140220234137899
|
014717620
|
14/02/2023
|
ANJALA V
|
ANJALA V
|
2905002WL091579
|
00176
|
IDIB000V046
|
950
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2905002_140223APB_FTO_1549729
|
2905002000NRG23140220234138253
|
014717620
|
14/02/2023
|
A SUPRIYA
|
A SUPRIYA
|
2905002WL091585
|
00176
|
IDIB000P131
|
950
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2905002_140223APB_FTO_1549701
|
2905002000NRG23140220234138647
|
014717620
|
14/02/2023
|
LAKSHMI
|
LAKSHMI
|
2905002WL091592
|
00176
|
IDIB000P131
|
570
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2905002_140223APB_FTO_1549701
|
2905002000NRG23140220234138651
|
014717620
|
14/02/2023
|
CHINAPOONU
|
CHINAPOONU
|
2905002WL091592
|
00176
|
IDIB000P131
|
1140
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2905002_140223APB_FTO_1549675
|
2905002000NRG23140220234138790
|
014717620
|
14/02/2023
|
S.KANNIAMMAL
|
S.KANNIAMMAL
|
2905002WL091595
|
00415
|
SBIN0015899
|
1140
|
24/02/2023
|
Account closed
|
549
|
TN2905002_140223APB_FTO_1549675
|
2905002000NRG23140220234138792
|
014717620
|
14/02/2023
|
PORKODI
|
PORKODI
|
2905002WL091595
|
00415
|
SBIN0015899
|
570
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2905002_140223APB_FTO_1549675
|
2905002000NRG23140220234138793
|
014717620
|
14/02/2023
|
VASANTHI J
|
VASANTHI J
|
2905002WL091595
|
00415
|
SBIN0015899
|
1405
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2905002_140223APB_FTO_1549675
|
2905002000NRG23140220234138830
|
014717620
|
14/02/2023
|
T.MUNIYAMMAL
|
T.MUNIYAMMAL
|
2905002WL091595
|
00415
|
SBIN0015899
|
950
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2905002_140223APB_FTO_1549675
|
2905002000NRG23140220234138855
|
014717620
|
14/02/2023
|
LOGANAYAGI
|
LOGANAYAGI
|
2905002WL091595
|
00415
|
SBIN0002203
|
1140
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2905002_140223APB_FTO_1549662
|
2905002000NRG23140220234139273
|
014717620
|
14/02/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL091602
|
00415
|
SBIN0015899
|
760
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2905002_140223APB_FTO_1549662
|
2905002000NRG23140220234139328
|
014717620
|
14/02/2023
|
SAROJA
|
SAROJA
|
2905002WL091602
|
00415
|
SBIN0015899
|
950
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2905002_140223APB_FTO_1549662
|
2905002000NRG23140220234139334
|
014717620
|
14/02/2023
|
VIJAYA
|
VIJAYA
|
2905002WL091602
|
00415
|
SBIN0015899
|
1140
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2905002_140323APB_FTO_1647029
|
2905002000NRG23140320234541224
|
025730767
|
14/03/2023
|
SELVARAJI
|
SELVARAJI
|
2905002WL099726
|
00078
|
CNRB0001075
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2905002_140323APB_FTO_1647029
|
2905002000NRG23140320234541230
|
025730767
|
14/03/2023
|
KASINATHAN
|
KASINATHAN
|
2905002WL099726
|
00078
|
CNRB0001075
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2905002_140323APB_FTO_1646856
|
2905002000NRG23140320234542053
|
025730767
|
14/03/2023
|
KALAIVANI
|
KALAIVANI
|
2905002WL099732
|
00078
|
CNRB0001075
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2905002_140323APB_FTO_1646871
|
2905002000NRG23140320234544589
|
025730767
|
14/03/2023
|
S.DEVAKI
|
S.DEVAKI
|
2905002WL099770
|
00078
|
CNRB0001075
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2905002_140323APB_FTO_1647041
|
2905002000NRG23140320234551971
|
025730767
|
14/03/2023
|
SARANYA
|
SARANYA
|
2905002WL099869
|
00176
|
IDIB000G070
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2905002_140323APB_FTO_1647084
|
2905002000NRG23140320234555142
|
025730767
|
14/03/2023
|
KALAVANI
|
KALAVANI
|
2905002WL099916
|
00176
|
IDIB000P131
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2905002_140323APB_FTO_1647105
|
2905002000NRG23140320234566006
|
025730767
|
14/03/2023
|
KALAISELVI
|
KALAISELVI
|
2905002WL100030
|
00078
|
CNRB0001075
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2905002_140323APB_FTO_1647105
|
2905002000NRG23140320234566035
|
025730767
|
14/03/2023
|
SANTHI
|
SANTHI
|
2905002WL100030
|
00415
|
SBIN0015899
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2905002_140323APB_FTO_1647105
|
2905002000NRG23140320234566059
|
025730767
|
14/03/2023
|
SUSEELA
|
SUSEELA
|
2905002WL100030
|
00415
|
SBIN0000947
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2905002_140323APB_FTO_1647105
|
2905002000NRG23140320234566069
|
025730767
|
14/03/2023
|
RAMESH
|
RAMESH
|
2905002WL100030
|
00415
|
SBIN0015899
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2905002_140323FTO_1647050
|
2905002000NRG23140320234582278
|
025730794
|
14/03/2023
|
R.LAKSHMI
|
R.LAKSHMI
|
2905002WL100246
|
00176
|
IDIB000P131
|
600
|
03/04/2023
|
Account closed
|
567
|
TN2905002_140422APB_FTO_75216
|
2905002000NRG23140420220014213
|
017520499
|
14/04/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL000506
|
00176
|
IDIB000P131
|
1170
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2905002_140422APB_FTO_75216
|
2905002000NRG23140420220014243
|
017520499
|
14/04/2022
|
D SULOCHANA
|
D SULOCHANA
|
2905002WL000506
|
00176
|
IDIB000P131
|
1170
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2905002_140422APB_FTO_75218
|
2905002000NRG23140420220014270
|
017520499
|
14/04/2022
|
G.Machaiyamma
|
G.Machaiyamma
|
2905002WL000507
|
00176
|
IDIB000P131
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2905002_150522FTO_206033
|
2905002000NRG23140520220299379
|
015437983
|
15/05/2022
|
ELUMALAI
|
ELUMALAI
|
2905002WL005967
|
00176
|
IDIB000P131
|
1025
|
31/05/2022
|
No Such Account
|
571
|
TN2905002_140622APB_FTO_345067
|
2905002000NRG23140620221264637
|
011252323
|
14/06/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL017314
|
00176
|
IDIB000P131
|
975
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2905002_140622APB_FTO_345072
|
2905002000NRG23140620221264660
|
011252323
|
14/06/2022
|
D SULOCHANA
|
D SULOCHANA
|
2905002WL017315
|
00176
|
IDIB000P131
|
1170
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2905002_140922APB_FTO_867875
|
2905002000NRG23140920222431759
|
035858097
|
14/09/2022
|
VIJAYA
|
VIJAYA
|
2905002WL049577
|
00176
|
IDIB000G070
|
1170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2905002_140922APB_FTO_867875
|
2905002000NRG23140920222431815
|
035858097
|
14/09/2022
|
M.SENTHAMARAI
|
M.SENTHAMARAI
|
2905002WL049577
|
00176
|
IDIB000G070
|
1170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2905002_140922APB_FTO_867873
|
2905002000NRG23140920222431934
|
035858097
|
14/09/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL049578
|
00415
|
SBIN0002203
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2905002_140922APB_FTO_867869
|
2905002000NRG23140920222432068
|
035858097
|
14/09/2022
|
POONGAVANAM
|
POONGAVANAM
|
2905002WL049580
|
00415
|
SBIN0002203
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2905002_140922APB_FTO_867869
|
2905002000NRG23140920222432111
|
035858097
|
14/09/2022
|
S.VIJAYA
|
S.VIJAYA
|
2905002WL049580
|
00415
|
SBIN0015899
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2905002_140922APB_FTO_867869
|
2905002000NRG23140920222432115
|
035858097
|
14/09/2022
|
RAMKUMAR
|
RAMKUMAR
|
2905002WL049580
|
00415
|
SBIN0015899
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2905002_140922APB_FTO_867869
|
2905002000NRG23140920222432120
|
035858097
|
14/09/2022
|
LOGANAYAGI
|
LOGANAYAGI
|
2905002WL049580
|
00415
|
SBIN0015899
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2905002_140922FTO_867865
|
2905002000NRG23140920222432195
|
035858042
|
14/09/2022
|
GOMATHI
|
GOMATHI
|
2905002WL049581
|
00415
|
SBIN0015899
|
1140
|
18/10/2022
|
No Such Account
|
581
|
TN2905002_140922APB_FTO_867867
|
2905002000NRG23140920222432210
|
035858097
|
14/09/2022
|
MANI
|
MANI
|
2905002WL049581
|
00415
|
SBIN0002203
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2905002_141022APB_FTO_1006451
|
2905002000NRG23141020222735031
|
018044160
|
14/10/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL057515
|
00078
|
CNRB0001075
|
1140
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2905002_141022APB_FTO_1006436
|
2905002000NRG23141020222735230
|
018044160
|
14/10/2022
|
A SUPRIYA
|
A SUPRIYA
|
2905002WL057521
|
00176
|
IDIB000P131
|
1170
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2905002_141022APB_FTO_1006337
|
2905002000NRG23141020222735512
|
018044160
|
14/10/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL057525
|
00176
|
IDIB000P131
|
975
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2905002_141022APB_FTO_1010443
|
2905002000NRG23141020222737231
|
018044160
|
14/10/2022
|
Thenmozhi
|
Thenmozhi
|
2905002WL057577
|
00176
|
IDIB000P131
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2905002_141022APB_FTO_1010406
|
2905002000NRG23141020222737932
|
018044160
|
14/10/2022
|
NIRMALA
|
NIRMALA
|
2905002WL057605
|
00176
|
IDIB000P131
|
760
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2905002_141022APB_FTO_1010382
|
2905002000NRG23141020222738361
|
018044160
|
14/10/2022
|
BABY
|
BABY
|
2905002WL057617
|
00176
|
IDIB000P131
|
570
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2905002_141022FTO_1010299
|
2905002000NRG23141020222742679
|
018043860
|
14/10/2022
|
Nithya
|
Nithya
|
2905002WL057711
|
00078
|
CNRB0001075
|
1124
|
21/10/2022
|
No Such Account
|
589
|
TN2905002_150522APB_FTO_206087
|
2905002000NRG23150520220349285
|
015438045
|
15/05/2022
|
MALLIGA
|
MALLIGA
|
2905002WL006308
|
00176
|
IDIB000G070
|
1170
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2905002_150522APB_FTO_206109
|
2905002000NRG23150520220350043
|
015438045
|
15/05/2022
|
R.RAKINI
|
R.RAKINI
|
2905002WL006324
|
00176
|
IDIB000P131
|
950
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2905002_150522APB_FTO_206132
|
2905002000NRG23150520220350102
|
015438045
|
15/05/2022
|
RAJAM
|
RAJAM
|
2905002WL006327
|
00415
|
SBIN0002203
|
760
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2905002_150622APB_FTO_345472
|
2905002000NRG23150620221267867
|
008553230
|
15/06/2022
|
JAGATHA
|
JAGATHA
|
2905002WL017431
|
00176
|
IDIB000P131
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2905002_150622FTO_345479
|
2905002000NRG23150620221268223
|
008553157
|
15/06/2022
|
E.PRIYA
|
E.PRIYA
|
2905002WL017435
|
00227
|
KVBL0001206
|
1200
|
23/06/2022
|
No Such Account
|
594
|
TN2905002_150622FTO_345479
|
2905002000NRG23150620221268249
|
008553157
|
15/06/2022
|
ROHINI P
|
ROHINI P
|
2905002WL017435
|
00176
|
IDIB000P131
|
1200
|
23/06/2022
|
No Such Account
|
595
|
TN2905002_150622FTO_345481
|
2905002000NRG23150620221268275
|
008553157
|
15/06/2022
|
DHINAKARAN S
|
DHINAKARAN S
|
2905002WL017436
|
00176
|
IDIB000P131
|
1686
|
23/06/2022
|
No Such Account
|
596
|
TN2905002_150622APB_FTO_345489
|
2905002000NRG23150620221268468
|
008553230
|
15/06/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL017440
|
00415
|
SBIN0015899
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2905002_151022FTO_1014415
|
2905002000NRG23141020222735919
|
018043860
|
15/10/2022
|
Agastin Arokkiyamary
|
Agastin Arokkiyamary
|
2905002WL057549
|
00176
|
IDIB000G070
|
1170
|
21/10/2022
|
No Such Account
|
598
|
TN2905002_171022APB_FTO_1022771
|
2905002000NRG23141020222737846
|
010578375
|
17/10/2022
|
THANJIAMMAL
|
THANJIAMMAL
|
2905002WL057604
|
00415
|
SBIN0002203
|
840
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2905002_171022FTO_1022759
|
2905002000NRG23141020222737914
|
010578461
|
17/10/2022
|
M Kalavathi
|
M Kalavathi
|
2905002WL057604
|
00415
|
SBIN0003865
|
1124
|
27/10/2022
|
Account closed
|
600
|
TN2905002_151022APB_FTO_1016111
|
2905002000NRG23141020222745365
|
018044160
|
15/10/2022
|
YASODHA
|
YASODHA
|
2905002WL057796
|
00176
|
IDIB000G070
|
1170
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2905002_151022APB_FTO_1016111
|
2905002000NRG23141020222745384
|
018044160
|
15/10/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL057796
|
00176
|
IDIB000G070
|
780
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2905002_151022APB_FTO_1016109
|
2905002000NRG23141020222745473
|
018044160
|
15/10/2022
|
THAMIZARASI
|
THAMIZARASI
|
2905002WL057798
|
00176
|
IDIB000P131
|
585
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2905002_170522APB_FTO_210235
|
2905002000NRG23150520220351932
|
015438045
|
17/05/2022
|
CHITHRA
|
CHITHRA
|
2905002WL006392
|
00078
|
CNRB0001075
|
1230
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2905002_180722APB_FTO_560855
|
2905002000NRG23150720221667280
|
014734061
|
18/07/2022
|
CHITHRA
|
CHITHRA
|
2905002WL029490
|
00078
|
CNRB0001075
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2905002_180722APB_FTO_560781
|
2905002000NRG23150720221668830
|
014734061
|
18/07/2022
|
SANGEETHA
|
SANGEETHA
|
2905002WL029524
|
00468
|
UBIN0818569
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2905002_151122APB_FTO_1155225
|
2905002000NRG23151120223101161
|
015796272
|
15/11/2022
|
S.CHANDIRA
|
S.CHANDIRA
|
2905002WL067427
|
00176
|
IDIB000G070
|
760
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2905002_151122FTO_1155206
|
2905002000NRG23151120223101710
|
015796413
|
15/11/2022
|
SETTU
|
SETTU
|
2905002WL067447
|
00176
|
IDIB000G070
|
1405
|
22/11/2022
|
A/c Blocked or Frozen
|
608
|
TN2905002_151122FTO_1155206
|
2905002000NRG23151120223101712
|
015796413
|
15/11/2022
|
HARISH
|
HARISH
|
2905002WL067447
|
00468
|
UBIN0902781
|
1405
|
22/11/2022
|
No Such Account
|
609
|
TN2905002_170522APB_FTO_210391
|
2905002000NRG23160520220398766
|
015438045
|
17/05/2022
|
MUTHU
|
MUTHU
|
2905002WL007026
|
00326
|
IDIB0PLB001
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2905002_170522APB_FTO_210391
|
2905002000NRG23160520220398800
|
015438045
|
17/05/2022
|
SANGEETHA
|
SANGEETHA
|
2905002WL007026
|
00468
|
UBIN0818569
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2905002_170522FTO_210241
|
2905002000NRG23160520220403911
|
015437983
|
17/05/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL007128
|
00176
|
IDIB000P131
|
190
|
31/05/2022
|
No Such Account
|
612
|
TN2905002_170622APB_FTO_359787
|
2905002000NRG23160620221272760
|
009596955
|
17/06/2022
|
P.PATTABI
|
P.PATTABI
|
2905002WL017636
|
00176
|
IDIB000G070
|
1170
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2905002_170622APB_FTO_360259
|
2905002000NRG23160620221282140
|
009596955
|
17/06/2022
|
M VALLIYAMMAL
|
M VALLIYAMMAL
|
2905002WL017900
|
00176
|
IDIB000P131
|
570
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2905002_180722APB_FTO_559597
|
2905002000NRG23160720221685290
|
014734061
|
18/07/2022
|
R.RAKINI
|
R.RAKINI
|
2905002WL029881
|
00176
|
IDIB000G070
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2905002_180722APB_FTO_559578
|
2905002000NRG23160720221685930
|
014734061
|
18/07/2022
|
AMUDHA
|
AMUDHA
|
2905002WL029900
|
00176
|
IDIB000P131
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2905002_180722APB_FTO_559475
|
2905002000NRG23160720221690432
|
014734061
|
18/07/2022
|
M VALLIYAMMAL
|
M VALLIYAMMAL
|
2905002WL029999
|
00176
|
IDIB000P131
|
950
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2905002_180722APB_FTO_559466
|
2905002000NRG23160720221692710
|
014734061
|
18/07/2022
|
BABY
|
BABY
|
2905002WL030091
|
00176
|
IDIB000P131
|
760
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2905002_160822APB_FTO_726447
|
2905002000NRG23160820222079341
|
013156747
|
16/08/2022
|
K.INDIRANI
|
K.INDIRANI
|
2905002WL040285
|
00415
|
SBIN0015899
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2905002_160822APB_FTO_722516
|
2905002000NRG23160820222079866
|
013156747
|
16/08/2022
|
VIJAYA
|
VIJAYA
|
2905002WL040307
|
00176
|
IDIB000G070
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2905002_160822APB_FTO_726893
|
2905002000NRG23160820222080007
|
013156747
|
16/08/2022
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL040308
|
00176
|
IDIB000G070
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2905002_160822APB_FTO_726865
|
2905002000NRG23160820222080092
|
013156747
|
16/08/2022
|
KALAISELVI
|
KALAISELVI
|
2905002WL040309
|
00078
|
CNRB0001075
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2905002_160822APB_FTO_722518
|
2905002000NRG23160820222080147
|
013156747
|
16/08/2022
|
POONGAVANAM
|
POONGAVANAM
|
2905002WL040310
|
00415
|
SBIN0015899
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2905002_160822APB_FTO_722518
|
2905002000NRG23160820222080196
|
013156747
|
16/08/2022
|
RAMKUMAR
|
RAMKUMAR
|
2905002WL040310
|
00415
|
SBIN0015899
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2905002_160822APB_FTO_722522
|
2905002000NRG23160820222080293
|
013156747
|
16/08/2022
|
MANI
|
MANI
|
2905002WL040311
|
00415
|
SBIN0002203
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2905002_160822APB_FTO_723665
|
2905002000NRG23160820222082262
|
013156747
|
16/08/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL040336
|
00078
|
CNRB0001075
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2905002_160822APB_FTO_723690
|
2905002000NRG23160820222082810
|
013156747
|
16/08/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL040344
|
00078
|
CNRB0001075
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2905002_160822APB_FTO_723715
|
2905002000NRG23160820222088918
|
013156747
|
16/08/2022
|
CHINAPOONU
|
CHINAPOONU
|
2905002WL040423
|
00176
|
IDIB000P131
|
975
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2905002_160822APB_FTO_723715
|
2905002000NRG23160820222088941
|
013156747
|
16/08/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL040423
|
00176
|
IDIB000P131
|
585
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2905002_160822FTO_726870
|
2905002000NRG23160820222097756
|
013156717
|
16/08/2022
|
SANTHANAPRIYA
|
SANTHANAPRIYA
|
2905002WL040553
|
00176
|
IDIB000G070
|
975
|
25/08/2022
|
No Such Account
|
630
|
TN2905002_160822FTO_727097
|
2905002000NRG23160820222098807
|
013156717
|
16/08/2022
|
MALATHI
|
MALATHI
|
2905002WL040569
|
00078
|
CNRB0001075
|
1000
|
25/08/2022
|
No Such Account
|
631
|
TN2905002_160822FTO_727097
|
2905002000NRG23160820222098901
|
013156717
|
16/08/2022
|
SATHYA
|
SATHYA
|
2905002WL040569
|
00078
|
CNRB0001075
|
1000
|
25/08/2022
|
Account closed
|
632
|
TN2905002_160822FTO_726970
|
2905002000NRG23160820222102369
|
013156717
|
16/08/2022
|
RADHIKA
|
RADHIKA
|
2905002WL040648
|
00415
|
SBIN0015899
|
950
|
25/08/2022
|
No Such Account
|
633
|
TN2905002_160822FTO_727874
|
2905002000NRG23160820222107173
|
013156717
|
16/08/2022
|
PRASHANTH S
|
PRASHANTH S
|
2905002WL040829
|
00176
|
IDIB000G070
|
1405
|
25/08/2022
|
A/c Blocked or Frozen
|
634
|
TN2905002_160822APB_FTO_727874
|
2905002000NRG23160820222107591
|
013156747
|
16/08/2022
|
THANJIAMMAL
|
THANJIAMMAL
|
2905002WL040836
|
00415
|
SBIN0002203
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2905002_160822FTO_727862
|
2905002000NRG23160820222107795
|
013156717
|
16/08/2022
|
KASI
|
KASI
|
2905002WL040839
|
00176
|
IDIB000P131
|
380
|
25/08/2022
|
Account closed
|
636
|
TN2905002_160822APB_FTO_727864
|
2905002000NRG23160820222107862
|
013156747
|
16/08/2022
|
PUSHPA
|
PUSHPA
|
2905002WL040839
|
00415
|
SBIN0015899
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2905002_160822APB_FTO_727864
|
2905002000NRG23160820222107885
|
013156747
|
16/08/2022
|
T TAMILSELVI
|
T TAMILSELVI
|
2905002WL040839
|
00415
|
SBIN0015899
|
760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2905002_180223APB_FTO_1567625
|
2905002000NRG23170220234180640
|
005713912
|
18/02/2023
|
E.SELVI
|
E.SELVI
|
2905002WL092427
|
00415
|
SBIN0015899
|
1440
|
04/04/2023
|
A/c Blocked or Frozen
|
639
|
TN2905002_180223APB_FTO_1567660
|
2905002000NRG23170220234181490
|
005713912
|
18/02/2023
|
RANI
|
RANI
|
2905002WL092457
|
00176
|
IDIB000P131
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2905002_180223APB_FTO_1567796
|
2905002000NRG23170220234186370
|
005713912
|
18/02/2023
|
PUSHPA
|
PUSHPA
|
2905002WL092551
|
00415
|
SBIN0015899
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2905002_180223APB_FTO_1567825
|
2905002000NRG23170220234188769
|
005713912
|
18/02/2023
|
R.DEVI
|
R.DEVI
|
2905002WL092600
|
00176
|
IDIB000G070
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2905002_180223APB_FTO_1567887
|
2905002000NRG23170220234190619
|
005713912
|
18/02/2023
|
LAKSHMI
|
LAKSHMI
|
2905002WL092628
|
00078
|
CNRB0001075
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2905002_200223APB_FTO_1574258
|
2905002000NRG23170220234193259
|
005713912
|
20/02/2023
|
S.RANI
|
S.RANI
|
2905002WL092703
|
00415
|
SBIN0015899
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2905002_200223APB_FTO_1574258
|
2905002000NRG23170220234193298
|
005713912
|
20/02/2023
|
SUSEELA
|
SUSEELA
|
2905002WL092703
|
00415
|
SBIN0000947
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2905002_200223APB_FTO_1574221
|
2905002000NRG23170220234195866
|
005713912
|
20/02/2023
|
MALLIGA
|
MALLIGA
|
2905002WL092754
|
00078
|
CNRB0001075
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2905002_200223APB_FTO_1574221
|
2905002000NRG23170220234195880
|
005713912
|
20/02/2023
|
KASINATHAN
|
KASINATHAN
|
2905002WL092754
|
00078
|
CNRB0001075
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2905002_200223APB_FTO_1574206
|
2905002000NRG23170220234196630
|
005713912
|
20/02/2023
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL092763
|
00176
|
IDIB000G070
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2905002_180522APB_FTO_213005
|
2905002000NRG23170520220418070
|
015438045
|
18/05/2022
|
PUSHPA
|
PUSHPA
|
2905002WL007304
|
00415
|
SBIN0015899
|
950
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2905002_180522APB_FTO_212813
|
2905002000NRG23170520220426601
|
015438045
|
18/05/2022
|
YASOTHA
|
YASOTHA
|
2905002WL007414
|
00176
|
IDIB000P131
|
1230
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2905002_170622APB_FTO_360301
|
2905002000NRG23170620221285973
|
009596955
|
17/06/2022
|
V THANJIAMMAL
|
V THANJIAMMAL
|
2905002WL018036
|
00176
|
IDIB000P131
|
780
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2905002_180622FTO_371342
|
2905002000NRG23170620221297718
|
009596874
|
18/06/2022
|
C.JAYAGANTHAN
|
C.JAYAGANTHAN
|
2905002WL018349
|
00078
|
CNRB0001075
|
1686
|
27/06/2022
|
Account closed
|
652
|
TN2905002_180622APB_FTO_371237
|
2905002000NRG23170620221297765
|
009596955
|
18/06/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL018352
|
00078
|
CNRB0001075
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2905002_180622APB_FTO_371013
|
2905002000NRG23170620221297919
|
009596955
|
18/06/2022
|
BABYTHILAGAM
|
BABYTHILAGAM
|
2905002WL018354
|
00078
|
CNRB0001075
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2905002_180622APB_FTO_371597
|
2905002000NRG23170620221299285
|
009596955
|
18/06/2022
|
D SULOCHANA
|
D SULOCHANA
|
2905002WL018395
|
00176
|
IDIB000P131
|
950
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2905002_180622FTO_371525
|
2905002000NRG23170620221299962
|
009596874
|
18/06/2022
|
R.ANITHA
|
R.ANITHA
|
2905002WL018424
|
00176
|
IDIB000P131
|
1140
|
27/06/2022
|
No Such Account
|
656
|
TN2905002_180622FTO_371525
|
2905002000NRG23170620221299999
|
009596874
|
18/06/2022
|
REKHA V
|
REKHA V
|
2905002WL018424
|
00176
|
IDIB000P131
|
1140
|
27/06/2022
|
No Such Account
|
657
|
TN2905002_170922APB_FTO_884065
|
2905002000NRG23170920222460909
|
035858077
|
17/09/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL050600
|
00176
|
IDIB000P131
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2905002_170922APB_FTO_884030
|
2905002000NRG23170920222461120
|
035858077
|
17/09/2022
|
A SUPRIYA
|
A SUPRIYA
|
2905002WL050605
|
00176
|
IDIB000P131
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2905002_170922FTO_886006
|
2905002000NRG23170920222462366
|
035858023
|
17/09/2022
|
MALATHI
|
MALATHI
|
2905002WL050629
|
00078
|
CNRB0001075
|
950
|
18/10/2022
|
No Such Account
|
660
|
TN2905002_170922FTO_885988
|
2905002000NRG23170920222463171
|
035858023
|
17/09/2022
|
SUDHA
|
SUDHA
|
2905002WL050646
|
00468
|
UBIN0818569
|
950
|
18/10/2022
|
No Such Account
|
661
|
TN2905002_170922APB_FTO_885861
|
2905002000NRG23170920222463618
|
035858077
|
17/09/2022
|
YASODHA
|
YASODHA
|
2905002WL050661
|
00176
|
IDIB000G070
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2905002_170922APB_FTO_885861
|
2905002000NRG23170920222463642
|
035858077
|
17/09/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL050661
|
00176
|
IDIB000G070
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2905002_170922APB_FTO_885835
|
2905002000NRG23170920222464000
|
035858077
|
17/09/2022
|
KALAVANI
|
KALAVANI
|
2905002WL050670
|
00176
|
IDIB000V046
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2905002_180922APB_FTO_890180
|
2905002000NRG23170920222469608
|
035858077
|
18/09/2022
|
NIRMALA
|
NIRMALA
|
2905002WL050809
|
00176
|
IDIB000P131
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2905002_171022APB_FTO_1025907
|
2905002000NRG23171020222769574
|
010578375
|
17/10/2022
|
SUSEELA
|
SUSEELA
|
2905002WL058395
|
00415
|
SBIN0000947
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2905002_171022FTO_1025860
|
2905002000NRG23171020222769698
|
010578461
|
17/10/2022
|
SUDHA
|
SUDHA
|
2905002WL058400
|
00468
|
UBIN0902781
|
800
|
27/10/2022
|
No Such Account
|
667
|
TN2905002_171022APB_FTO_1022832
|
2905002000NRG23171020222770887
|
010578375
|
17/10/2022
|
PUSHPA
|
PUSHPA
|
2905002WL058427
|
00415
|
SBIN0015899
|
630
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2905002_171022APB_FTO_1022832
|
2905002000NRG23171020222770906
|
010578375
|
17/10/2022
|
R.MEENAKSHI
|
R.MEENAKSHI
|
2905002WL058427
|
00415
|
SBIN0015899
|
630
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2905002_171022APB_FTO_1022832
|
2905002000NRG23171020222770910
|
010578375
|
17/10/2022
|
K RADHA
|
K RADHA
|
2905002WL058427
|
00415
|
SBIN0015899
|
630
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2905002_171022APB_FTO_1022832
|
2905002000NRG23171020222770937
|
010578375
|
17/10/2022
|
T TAMILSELVI
|
T TAMILSELVI
|
2905002WL058427
|
00415
|
SBIN0015899
|
630
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2905002_171022APB_FTO_1025818
|
2905002000NRG23171020222775862
|
010578375
|
17/10/2022
|
KALAVANI
|
KALAVANI
|
2905002WL058606
|
00176
|
IDIB000P131
|
570
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2905002_181122FTO_1165340
|
2905002000NRG23171120223105911
|
019838410
|
18/11/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2905002WL067715
|
00326
|
IDIB0PLB001
|
1686
|
09/12/2022
|
No Such Account
|
673
|
TN2905002_181122APB_FTO_1165504
|
2905002000NRG23171120223109617
|
019838698
|
18/11/2022
|
E.Kumari
|
E.Kumari
|
2905002WL067896
|
00078
|
CNRB0001075
|
760
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2905002_181122FTO_1164279
|
2905002000NRG23171120223109683
|
019838410
|
18/11/2022
|
S VIJAYAKANTH
|
S VIJAYAKANTH
|
2905002WL067897
|
00176
|
IDIB000P131
|
1686
|
09/12/2022
|
No Such Account
|
675
|
TN2905002_191222APB_FTO_1300670
|
2905002000NRG23171220223472088
|
018559202
|
19/12/2022
|
PUSHPA
|
PUSHPA
|
2905002WL076893
|
00415
|
SBIN0015899
|
190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2905002_180422FTO_89614
|
2905002000NRG23180420220024264
|
017499597
|
18/04/2022
|
SUSILA
|
SUSILA
|
2905002WL000789
|
00176
|
IDIB000P131
|
1200
|
12/05/2022
|
No Such Account
|
677
|
TN2905002_180422APB_FTO_89465
|
2905002000NRG23180420220024904
|
017499644
|
18/04/2022
|
S.DEVIBALA
|
S.DEVIBALA
|
2905002WL000804
|
00176
|
IDIB000P131
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2905002_180422FTO_89307
|
2905002000NRG23180420220027772
|
017499597
|
18/04/2022
|
MANJULA
|
MANJULA
|
2905002WL000873
|
00415
|
SBIN0015899
|
500
|
14/05/2022
|
No Such Account
|
679
|
TN2905002_180422FTO_89307
|
2905002000NRG23180420220027782
|
017499597
|
18/04/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905002WL000873
|
00415
|
SBIN0015899
|
400
|
14/05/2022
|
Account closed
|
680
|
TN2905002_180422APB_FTO_89372
|
2905002000NRG23180420220027934
|
017499644
|
18/04/2022
|
PUSHPA
|
PUSHPA
|
2905002WL000881
|
00415
|
SBIN0015899
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2905002_180522APB_FTO_214034
|
2905002000NRG23180520220471484
|
015438045
|
18/05/2022
|
D SULOCHANA
|
D SULOCHANA
|
2905002WL007704
|
00176
|
IDIB000P131
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2905002_180522APB_FTO_214038
|
2905002000NRG23180520220471493
|
015438045
|
18/05/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL007705
|
00176
|
IDIB000P131
|
1152
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2905002_180522APB_FTO_213371
|
2905002000NRG23180520220473458
|
015438045
|
18/05/2022
|
A SUPRIYA
|
A SUPRIYA
|
2905002WL007740
|
00176
|
IDIB000P131
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2905002_180522APB_FTO_213355
|
2905002000NRG23180520220474298
|
015438045
|
18/05/2022
|
G.Machaiyamma
|
G.Machaiyamma
|
2905002WL007768
|
00176
|
IDIB000P131
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2905002_180522APB_FTO_214016
|
2905002000NRG23180520220476116
|
015438045
|
18/05/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL007802
|
00078
|
CNRB0001075
|
1170
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2905002_190722APB_FTO_567850
|
2905002000NRG23180720221704247
|
028480530
|
19/07/2022
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL030473
|
00176
|
IDIB000G070
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2905002_190722APB_FTO_567170
|
2905002000NRG23180720221705021
|
028480530
|
19/07/2022
|
THAMIZARASI
|
THAMIZARASI
|
2905002WL030490
|
00176
|
IDIB000P131
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2905002_190722APB_FTO_567170
|
2905002000NRG23180720221705042
|
028480530
|
19/07/2022
|
SELVI
|
SELVI
|
2905002WL030490
|
00176
|
IDIB000G070
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2905002_180722APB_FTO_559367
|
2905002000NRG23180720221710839
|
014734061
|
18/07/2022
|
K.INDIRANI
|
K.INDIRANI
|
2905002WL030662
|
00415
|
SBIN0015899
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2905002_190722FTO_567061
|
2905002000NRG23180720221717011
|
028480860
|
19/07/2022
|
ANJALA
|
ANJALA
|
2905002WL030839
|
00701
|
IDIB0PLB001
|
1140
|
27/07/2022
|
No Such Account
|
691
|
TN2905002_190722APB_FTO_567039
|
2905002000NRG23180720221717044
|
028480530
|
19/07/2022
|
THANJIAMMAL
|
THANJIAMMAL
|
2905002WL030840
|
00415
|
SBIN0002203
|
190
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2905002_190722APB_FTO_567039
|
2905002000NRG23180720221717135
|
028480530
|
19/07/2022
|
GANGA
|
GANGA
|
2905002WL030840
|
00415
|
SBIN0015899
|
950
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2905002_190722APB_FTO_567021
|
2905002000NRG23180720221717174
|
028480530
|
19/07/2022
|
M.MEENA
|
M.MEENA
|
2905002WL030842
|
00415
|
SBIN0015899
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2905002_190722APB_FTO_567003
|
2905002000NRG23180720221717361
|
028480530
|
19/07/2022
|
PODHU
|
PODHU
|
2905002WL030844
|
00176
|
IDIB000P131
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2905002_180922FTO_890222
|
2905002000NRG23180920222471420
|
035858023
|
18/09/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905002WL050864
|
00176
|
IDIB000G070
|
950
|
18/10/2022
|
No Such Account
|
696
|
TN2905002_180922APB_FTO_890225
|
2905002000NRG23180920222471455
|
035858077
|
18/09/2022
|
BABY
|
BABY
|
2905002WL050864
|
00176
|
IDIB000P131
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2905002_181022FTO_1033235
|
2905002000NRG23181020222805398
|
010578461
|
18/10/2022
|
M.ARUMUGAM
|
M.ARUMUGAM
|
2905002WL059286
|
00176
|
IDIB000V046
|
660
|
27/10/2022
|
No Such Account
|
698
|
TN2905002_181022APB_FTO_1033233
|
2905002000NRG23181020222805458
|
010578375
|
18/10/2022
|
ELLAMMA
|
ELLAMMA
|
2905002WL059287
|
00415
|
SBIN0015899
|
843
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2905002_181022APB_FTO_1033220
|
2905002000NRG23181020222805848
|
010578375
|
18/10/2022
|
PORKODI
|
PORKODI
|
2905002WL059292
|
00415
|
SBIN0015899
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2905002_181022APB_FTO_1033220
|
2905002000NRG23181020222805850
|
010578375
|
18/10/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL059292
|
00415
|
SBIN0015899
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2905002_181022APB_FTO_1033220
|
2905002000NRG23181020222805856
|
010578375
|
18/10/2022
|
PARIMALA
|
PARIMALA
|
2905002WL059292
|
00415
|
SBIN0015899
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2905002_181022APB_FTO_1033220
|
2905002000NRG23181020222805885
|
010578375
|
18/10/2022
|
SAROJA
|
SAROJA
|
2905002WL059292
|
00415
|
SBIN0015899
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2905002_181022APB_FTO_1033211
|
2905002000NRG23181020222805930
|
010578375
|
18/10/2022
|
BALAMANI
|
BALAMANI
|
2905002WL059293
|
00415
|
SBIN0015899
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2905002_181022APB_FTO_1033211
|
2905002000NRG23181020222805975
|
010578375
|
18/10/2022
|
MANI
|
MANI
|
2905002WL059293
|
00415
|
SBIN0002203
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2905002_181122APB_FTO_1163831
|
2905002000NRG23181120223112982
|
019838698
|
18/11/2022
|
POONGAVANAM
|
POONGAVANAM
|
2905002WL068015
|
00415
|
SBIN0002203
|
190
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2905002_181122APB_FTO_1163831
|
2905002000NRG23181120223113021
|
019838698
|
18/11/2022
|
S.VIJAYA
|
S.VIJAYA
|
2905002WL068015
|
00415
|
SBIN0002203
|
190
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2905002_181122APB_FTO_1163831
|
2905002000NRG23181120223113024
|
019838698
|
18/11/2022
|
LOGANAYAGI
|
LOGANAYAGI
|
2905002WL068015
|
00415
|
SBIN0002203
|
190
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2905002_181122APB_FTO_1165623
|
2905002000NRG23181120223113528
|
019838698
|
18/11/2022
|
JAMUNA
|
JAMUNA
|
2905002WL068024
|
00176
|
IDIB000G070
|
760
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
709
|
TN2905002_181122APB_FTO_1165657
|
2905002000NRG23181120223113792
|
019838698
|
18/11/2022
|
D.CHANDIRAKALA
|
D.CHANDIRAKALA
|
2905002WL068029
|
00176
|
IDIB000G070
|
760
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2905002_181122APB_FTO_1164176
|
2905002000NRG23181120223113872
|
019838698
|
18/11/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL068032
|
00078
|
CNRB0001075
|
190
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2905002_191222APB_FTO_1300655
|
2905002000NRG23181220223487090
|
018559202
|
19/12/2022
|
SANGEETHA
|
SANGEETHA
|
2905002WL077254
|
00468
|
UBIN0818569
|
185
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2905002_191222APB_FTO_1300598
|
2905002000NRG23181220223487328
|
018559202
|
19/12/2022
|
JAMUNA
|
JAMUNA
|
2905002WL077258
|
00176
|
IDIB000G070
|
380
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
713
|
TN2905002_191222APB_FTO_1300584
|
2905002000NRG23181220223487353
|
018559202
|
19/12/2022
|
D.CHANDIRAKALA
|
D.CHANDIRAKALA
|
2905002WL077259
|
00176
|
IDIB000G070
|
190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2905002_191222APB_FTO_1300531
|
2905002000NRG23181220223487548
|
018559202
|
19/12/2022
|
GOVINDAN
|
GOVINDAN
|
2905002WL077262
|
00176
|
IDIB000P131
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2905002_191222APB_FTO_1300543
|
2905002000NRG23181220223487605
|
018559202
|
19/12/2022
|
E.Kumari
|
E.Kumari
|
2905002WL077263
|
00078
|
CNRB0001075
|
180
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2905002_200323APB_FTO_1668292
|
2905002000NRG23190320234648360
|
025730392
|
20/03/2023
|
CHITHRA
|
CHITHRA
|
2905002WL101765
|
00078
|
CNRB0001075
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2905002_200323APB_FTO_1668292
|
2905002000NRG23190320234648433
|
025730392
|
20/03/2023
|
KANTHA
|
KANTHA
|
2905002WL101765
|
00078
|
CNRB0001075
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2905002_200323APB_FTO_1668286
|
2905002000NRG23190320234648468
|
025730392
|
20/03/2023
|
E.SELVI
|
E.SELVI
|
2905002WL101766
|
00415
|
SBIN0015899
|
600
|
31/03/2023
|
A/c Blocked or Frozen
|
719
|
TN2905002_200323APB_FTO_1668355
|
2905002000NRG23190320234652331
|
025730392
|
20/03/2023
|
PUSHPA
|
PUSHPA
|
2905002WL101857
|
00415
|
SBIN0015899
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2905002_200323APB_FTO_1668355
|
2905002000NRG23190320234652337
|
025730392
|
20/03/2023
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL101857
|
00415
|
SBIN0015899
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2905002_200323APB_FTO_1668345
|
2905002000NRG23190320234653433
|
025730392
|
20/03/2023
|
SANGEETHA
|
SANGEETHA
|
2905002WL101879
|
00468
|
UBIN0818569
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2905002_200323APB_FTO_1668331
|
2905002000NRG23190320234653606
|
025730392
|
20/03/2023
|
R.DEVI
|
R.DEVI
|
2905002WL101882
|
00176
|
IDIB000G070
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2905002_190722FTO_566938
|
2905002000NRG23190720221728124
|
028480860
|
19/07/2022
|
BASKAR
|
BASKAR
|
2905002WL031126
|
00227
|
KVBL0001139
|
1686
|
27/07/2022
|
No Such Account
|
724
|
TN2905002_190722APB_FTO_570923
|
2905002000NRG23190720221729925
|
028480530
|
19/07/2022
|
POONGAVANAM
|
POONGAVANAM
|
2905002WL031165
|
00415
|
SBIN0015899
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2905002_190722APB_FTO_570923
|
2905002000NRG23190720221729974
|
028480530
|
19/07/2022
|
RAMKUMAR
|
RAMKUMAR
|
2905002WL031165
|
00415
|
SBIN0015899
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2905002_190722FTO_570933
|
2905002000NRG23190720221731425
|
028480860
|
19/07/2022
|
E.SASIKALA
|
E.SASIKALA
|
2905002WL031190
|
00176
|
IDIB000G070
|
1140
|
27/07/2022
|
No Such Account
|
727
|
TN2905002_190722APB_FTO_570886
|
2905002000NRG23190720221739525
|
028480530
|
19/07/2022
|
MANI
|
MANI
|
2905002WL031347
|
00415
|
SBIN0015899
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2905002_190722APB_FTO_571069
|
2905002000NRG23190720221741063
|
028480530
|
19/07/2022
|
VIJAYA
|
VIJAYA
|
2905002WL031375
|
00176
|
IDIB000G070
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2905002_190722FTO_571070
|
2905002000NRG23190720221741241
|
028480860
|
19/07/2022
|
P.KALAISELVI
|
P.KALAISELVI
|
2905002WL031376
|
00176
|
IDIB000G070
|
1000
|
27/07/2022
|
No Such Account
|
730
|
TN2905002_190922APB_FTO_891248
|
2905002000NRG23190920222474564
|
035858077
|
19/09/2022
|
Thenmozhi
|
Thenmozhi
|
2905002WL050963
|
00176
|
IDIB000P131
|
1170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2905002_190922APB_FTO_891248
|
2905002000NRG23190920222474599
|
035858077
|
19/09/2022
|
V THANJIAMMAL
|
V THANJIAMMAL
|
2905002WL050963
|
00176
|
IDIB000P131
|
1170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2905002_190922APB_FTO_891254
|
2905002000NRG23190920222474895
|
035858077
|
19/09/2022
|
SANGEETHA
|
SANGEETHA
|
2905002WL050974
|
00468
|
UBIN0818569
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2905002_190922APB_FTO_892850
|
2905002000NRG23190920222480739
|
035858077
|
19/09/2022
|
SUSEELA
|
SUSEELA
|
2905002WL051167
|
00415
|
SBIN0000947
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2905002_190922FTO_892813
|
2905002000NRG23190920222481031
|
035858023
|
19/09/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905002WL051185
|
00415
|
SBIN0002203
|
950
|
18/10/2022
|
Account closed
|
735
|
TN2905002_190922FTO_893346
|
2905002000NRG23190920222483197
|
035858023
|
19/09/2022
|
SHANMUGAM
|
SHANMUGAM
|
2905002WL051255
|
00415
|
SBIN0003865
|
1686
|
18/10/2022
|
No Such Account
|
736
|
TN2905002_200123APB_FTO_1468204
|
2905002000NRG23200120233896852
|
018558804
|
20/01/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL086272
|
00415
|
SBIN0015899
|
190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2905002_200123APB_FTO_1468204
|
2905002000NRG23200120233896880
|
018558804
|
20/01/2023
|
VIJAYA
|
VIJAYA
|
2905002WL086272
|
00415
|
SBIN0015899
|
190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2905002_200123APB_FTO_1468337
|
2905002000NRG23200120233903544
|
018558804
|
20/01/2023
|
PORKODI
|
PORKODI
|
2905002WL086417
|
00415
|
SBIN0015899
|
190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2905002_200123APB_FTO_1468337
|
2905002000NRG23200120233903545
|
018558804
|
20/01/2023
|
VASANTHI J
|
VASANTHI J
|
2905002WL086417
|
00415
|
SBIN0015899
|
281
|
06/02/2023
|
Account closed
|
740
|
TN2905002_200123APB_FTO_1468337
|
2905002000NRG23200120233903555
|
018558804
|
20/01/2023
|
PARIMALA
|
PARIMALA
|
2905002WL086417
|
00415
|
SBIN0015899
|
190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2905002_200123APB_FTO_1468337
|
2905002000NRG23200120233903576
|
018558804
|
20/01/2023
|
T.MUNIYAMMAL
|
T.MUNIYAMMAL
|
2905002WL086417
|
00415
|
SBIN0015899
|
190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2905002_200123APB_FTO_1468337
|
2905002000NRG23200120233903593
|
018558804
|
20/01/2023
|
LOGANAYAGI
|
LOGANAYAGI
|
2905002WL086417
|
00415
|
SBIN0002203
|
190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2905002_200323APB_FTO_1668320
|
2905002000NRG23200320234654023
|
025730392
|
20/03/2023
|
GOVINDAN
|
GOVINDAN
|
2905002WL101889
|
00176
|
IDIB000P131
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2905002_200323APB_FTO_1668310
|
2905002000NRG23200320234654199
|
025730392
|
20/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905002WL101891
|
00078
|
CNRB0001075
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2905002_200323APB_FTO_1668708
|
2905002000NRG23200320234658417
|
025730392
|
20/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905002WL101970
|
00176
|
IDIB000P131
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2905002_200323APB_FTO_1668708
|
2905002000NRG23200320234658426
|
025730392
|
20/03/2023
|
AMUDHA
|
AMUDHA
|
2905002WL101970
|
00176
|
IDIB000P131
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2905002_200323APB_FTO_1668708
|
2905002000NRG23200320234658431
|
025730392
|
20/03/2023
|
NIRMALA
|
NIRMALA
|
2905002WL101970
|
00176
|
IDIB000P131
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2905002_200323APB_FTO_1672426
|
2905002000NRG23200320234702122
|
025730392
|
20/03/2023
|
R SANTHI
|
R SANTHI
|
2905002WL102700
|
00176
|
IDIB000P131
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2905002_200323APB_FTO_1672598
|
2905002000NRG23200320234704629
|
025730392
|
20/03/2023
|
PORKODI
|
PORKODI
|
2905002WL102774
|
00415
|
SBIN0015899
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2905002_200323APB_FTO_1672598
|
2905002000NRG23200320234704630
|
025730392
|
20/03/2023
|
VASANTHI J
|
VASANTHI J
|
2905002WL102774
|
00415
|
SBIN0002203
|
562
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2905002_200323APB_FTO_1672598
|
2905002000NRG23200320234704717
|
025730392
|
20/03/2023
|
K.DHANAM
|
K.DHANAM
|
2905002WL102774
|
00415
|
SBIN0015899
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390239
|
013646866
|
22/07/2022
|
SARAVANAN
|
SARAVANAN
|
2905002WL094854
|
00176
|
IDIB000G070
|
835
|
06/08/2022
|
No Such Account
|
753
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390240
|
013646866
|
22/07/2022
|
SARAVANAN
|
SARAVANAN
|
2905002WL094854
|
00176
|
IDIB000G070
|
990
|
06/08/2022
|
No Such Account
|
754
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390241
|
013646866
|
22/07/2022
|
SARAVANAN
|
SARAVANAN
|
2905002WL094854
|
00176
|
IDIB000G070
|
990
|
06/08/2022
|
No Such Account
|
755
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390242
|
013646866
|
22/07/2022
|
SARAVANAN
|
SARAVANAN
|
2905002WL094854
|
00176
|
IDIB000G070
|
990
|
06/08/2022
|
No Such Account
|
756
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390243
|
013646866
|
22/07/2022
|
SARAVANAN
|
SARAVANAN
|
2905002WL094854
|
00176
|
IDIB000G070
|
990
|
06/08/2022
|
No Such Account
|
757
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390248
|
013646866
|
22/07/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL094855
|
00176
|
IDIB000P131
|
990
|
06/08/2022
|
Account closed
|
758
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390249
|
013646866
|
22/07/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL094855
|
00176
|
IDIB000P131
|
960
|
06/08/2022
|
Account closed
|
759
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390250
|
013646866
|
22/07/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL094855
|
00176
|
IDIB000P131
|
648
|
06/08/2022
|
Account closed
|
760
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390251
|
013646866
|
22/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL094856
|
00176
|
IDIB000P131
|
900
|
06/08/2022
|
A/c Blocked or Frozen
|
761
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390252
|
013646866
|
22/07/2022
|
VASANTHA
|
VASANTHA
|
2905002WL094857
|
00415
|
SBIN0015899
|
825
|
06/08/2022
|
No Such Account
|
762
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390253
|
013646866
|
22/07/2022
|
GEETHA
|
GEETHA
|
2905002WL094858
|
00176
|
IDIB000P131
|
170
|
06/08/2022
|
Account closed
|
763
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390254
|
013646866
|
22/07/2022
|
GEETHA
|
GEETHA
|
2905002WL094858
|
00176
|
IDIB000P131
|
960
|
06/08/2022
|
Account closed
|
764
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390255
|
013646866
|
22/07/2022
|
GEETHA
|
GEETHA
|
2905002WL094858
|
00176
|
IDIB000P131
|
1020
|
06/08/2022
|
Account closed
|
765
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390256
|
013646866
|
22/07/2022
|
GEETHA
|
GEETHA
|
2905002WL094858
|
00176
|
IDIB000P131
|
330
|
06/08/2022
|
Account closed
|
766
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390257
|
013646866
|
22/07/2022
|
GEETHA
|
GEETHA
|
2905002WL094858
|
00176
|
IDIB000P131
|
495
|
06/08/2022
|
Account closed
|
767
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390258
|
013646866
|
22/07/2022
|
GEETHA
|
GEETHA
|
2905002WL094858
|
00176
|
IDIB000P131
|
330
|
06/08/2022
|
Account closed
|
768
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390259
|
013646866
|
22/07/2022
|
K PREMA
|
K PREMA
|
2905002WL094859
|
00415
|
SBIN0015899
|
381
|
06/08/2022
|
No Such Account
|
769
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390260
|
013646866
|
22/07/2022
|
K PREMA
|
K PREMA
|
2905002WL094859
|
00415
|
SBIN0015899
|
960
|
06/08/2022
|
No Such Account
|
770
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390261
|
013646866
|
22/07/2022
|
J GOWRI
|
J GOWRI
|
2905002WL094859
|
00176
|
IDIB000G070
|
480
|
06/08/2022
|
No Such Account
|
771
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390262
|
013646866
|
22/07/2022
|
J GOWRI
|
J GOWRI
|
2905002WL094859
|
00176
|
IDIB000G070
|
480
|
06/08/2022
|
No Such Account
|
772
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390263
|
013646866
|
22/07/2022
|
PAPATHI
|
PAPATHI
|
2905002WL094859
|
00415
|
SBIN0002203
|
990
|
06/08/2022
|
Account closed
|
773
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390264
|
013646866
|
22/07/2022
|
MAGESWARI
|
MAGESWARI
|
2905002WL094859
|
00176
|
IDIB000G070
|
725
|
06/08/2022
|
No Such Account
|
774
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390265
|
013646866
|
22/07/2022
|
MAGESWARI
|
MAGESWARI
|
2905002WL094859
|
00176
|
IDIB000G070
|
600
|
06/08/2022
|
No Such Account
|
775
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390266
|
013646866
|
22/07/2022
|
MAGESWARI
|
MAGESWARI
|
2905002WL094859
|
00176
|
IDIB000G070
|
800
|
06/08/2022
|
No Such Account
|
776
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390267
|
013646866
|
22/07/2022
|
MAGESWARI
|
MAGESWARI
|
2905002WL094859
|
00176
|
IDIB000G070
|
1020
|
06/08/2022
|
No Such Account
|
777
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390268
|
013646866
|
22/07/2022
|
MAGESWARI
|
MAGESWARI
|
2905002WL094859
|
00176
|
IDIB000G070
|
170
|
06/08/2022
|
No Such Account
|
778
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390269
|
013646866
|
22/07/2022
|
MAGESWARI
|
MAGESWARI
|
2905002WL094859
|
00176
|
IDIB000G070
|
640
|
06/08/2022
|
No Such Account
|
779
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390270
|
013646866
|
22/07/2022
|
MAGESWARI
|
MAGESWARI
|
2905002WL094859
|
00176
|
IDIB000G070
|
640
|
06/08/2022
|
No Such Account
|
780
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390271
|
013646866
|
22/07/2022
|
MAGESWARI
|
MAGESWARI
|
2905002WL094859
|
00176
|
IDIB000G070
|
254
|
06/08/2022
|
No Such Account
|
781
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390272
|
013646866
|
22/07/2022
|
MAGESWARI
|
MAGESWARI
|
2905002WL094859
|
00176
|
IDIB000G070
|
450
|
06/08/2022
|
No Such Account
|
782
|
TN2905002_220722FTO_579211
|
2905002000NRG21240220223390273
|
013646866
|
22/07/2022
|
MAGESWARI
|
MAGESWARI
|
2905002WL094859
|
00176
|
IDIB000G070
|
825
|
06/08/2022
|
No Such Account
|
783
|
TN2905002_220722FTO_579207
|
2905002000NRG22010620223418396
|
013646866
|
22/07/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905002WL0085509
|
00415
|
SBIN0015899
|
1380
|
06/08/2022
|
Account closed
|
784
|
TN2905002_220722FTO_579207
|
2905002000NRG22010620223418397
|
013646866
|
22/07/2022
|
MANJULA
|
MANJULA
|
2905002WL0085509
|
00415
|
SBIN0015899
|
1380
|
06/08/2022
|
No Such Account
|
785
|
TN2905002_220722FTO_579207
|
2905002000NRG22010620223418398
|
013646866
|
22/07/2022
|
MANJULA
|
MANJULA
|
2905002WL0085509
|
00415
|
SBIN0015899
|
880
|
06/08/2022
|
No Such Account
|
786
|
TN2905002_220722FTO_579207
|
2905002000NRG22010620223418399
|
013646866
|
22/07/2022
|
RADHIKA
|
RADHIKA
|
2905002WL0085510
|
00176
|
IDIB000G070
|
1140
|
06/08/2022
|
A/c Blocked or Frozen
|
787
|
TN2905002_220722FTO_579207
|
2905002000NRG22050520223417885
|
013646866
|
22/07/2022
|
SHALINI
|
SHALINI
|
2905002WL0085295
|
00176
|
IDIB000V046
|
950
|
06/08/2022
|
Account closed
|
788
|
TN2905002_220722FTO_579207
|
2905002000NRG22050520223417886
|
013646866
|
22/07/2022
|
SHALINI
|
SHALINI
|
2905002WL0085295
|
00176
|
IDIB000V046
|
1110
|
06/08/2022
|
Account closed
|
789
|
TN2905002_220722FTO_579207
|
2905002000NRG22050520223417888
|
013646866
|
22/07/2022
|
R CHAKKARAVATHI
|
R CHAKKARAVATHI
|
2905002WL0085296
|
00078
|
CNRB0001075
|
900
|
06/08/2022
|
A/c Blocked or Frozen
|
790
|
TN2905002_220722FTO_579207
|
2905002000NRG22050520223417889
|
013646866
|
22/07/2022
|
R CHAKKARAVATHI
|
R CHAKKARAVATHI
|
2905002WL0085296
|
00078
|
CNRB0001075
|
180
|
06/08/2022
|
A/c Blocked or Frozen
|
791
|
TN2905002_220722FTO_579207
|
2905002000NRG22120520223417891
|
013646866
|
22/07/2022
|
SINGARI
|
SINGARI
|
2905002WL0085297
|
00078
|
CNRB0001129
|
1200
|
06/08/2022
|
Account closed
|
792
|
TN2905002_220722FTO_579207
|
2905002000NRG22120520223417892
|
013646866
|
22/07/2022
|
SELVI
|
SELVI
|
2905002WL0085298
|
00176
|
IDIB000G070
|
1200
|
06/08/2022
|
No Such Account
|
793
|
TN2905002_220722FTO_579207
|
2905002000NRG22120520223417897
|
013646866
|
22/07/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905002WL0085299
|
00415
|
SBIN0015899
|
1638
|
06/08/2022
|
Account closed
|
794
|
TN2905002_220722FTO_579207
|
2905002000NRG22120520223417898
|
013646866
|
22/07/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905002WL0085299
|
00415
|
SBIN0015899
|
1638
|
06/08/2022
|
Account closed
|
795
|
TN2905002_220722FTO_579207
|
2905002000NRG22120520223417899
|
013646866
|
22/07/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905002WL0085299
|
00415
|
SBIN0015899
|
1200
|
06/08/2022
|
Account closed
|
796
|
TN2905002_220722FTO_579207
|
2905002000NRG22120520223417900
|
013646866
|
22/07/2022
|
RAMESH
|
RAMESH
|
2905002WL0085300
|
00415
|
SBIN0015899
|
190
|
06/08/2022
|
No Such Account
|
797
|
TN2905002_220722FTO_579207
|
2905002000NRG22120520223417901
|
013646866
|
22/07/2022
|
M.Pavithra
|
M.Pavithra
|
2905002WL0085301
|
00176
|
IDIB000G070
|
570
|
06/08/2022
|
No Such Account
|
798
|
TN2905002_220722FTO_579207
|
2905002000NRG22140520223417902
|
013646866
|
22/07/2022
|
LATHA
|
LATHA
|
2905002WL0085302
|
00176
|
IDIB000P131
|
570
|
06/08/2022
|
No Such Account
|
799
|
TN2905002_220722FTO_579207
|
2905002000NRG22140520223417903
|
013646866
|
22/07/2022
|
D GOVINDAN
|
D GOVINDAN
|
2905002WL0085302
|
00176
|
IDIB000P131
|
1638
|
06/08/2022
|
No Such Account
|
800
|
TN2905002_220722FTO_579207
|
2905002000NRG22160420223416555
|
013646866
|
22/07/2022
|
RADHIKA
|
RADHIKA
|
2905002WL0085003
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
A/c Blocked or Frozen
|
801
|
TN2905002_220722FTO_579207
|
2905002000NRG22160420223416556
|
013646866
|
22/07/2022
|
SUMATHI
|
SUMATHI
|
2905002WL0085004
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
802
|
TN2905002_220722FTO_579207
|
2905002000NRG22160420223416570
|
013646866
|
22/07/2022
|
K.KAMALA
|
K.KAMALA
|
2905002WL0085008
|
00415
|
SBIN0002203
|
760
|
06/08/2022
|
Account closed
|
803
|
TN2905002_220722FTO_579207
|
2905002000NRG22160420223416571
|
013646866
|
22/07/2022
|
K.KAMALA
|
K.KAMALA
|
2905002WL0085008
|
00415
|
SBIN0002203
|
570
|
06/08/2022
|
Account closed
|
804
|
TN2905002_220722FTO_579207
|
2905002000NRG22160420223416572
|
013646866
|
22/07/2022
|
K.KAMALA
|
K.KAMALA
|
2905002WL0085008
|
00415
|
SBIN0002203
|
760
|
06/08/2022
|
Account closed
|
805
|
TN2905002_220722FTO_579207
|
2905002000NRG22160420223416573
|
013646866
|
22/07/2022
|
PAPATHI
|
PAPATHI
|
2905002WL0085008
|
00176
|
IDIB000G070
|
660
|
06/08/2022
|
A/c Blocked or Frozen
|
806
|
TN2905002_220722FTO_579207
|
2905002000NRG22160420223416574
|
013646866
|
22/07/2022
|
PAPATHI
|
PAPATHI
|
2905002WL0085008
|
00176
|
IDIB000G070
|
1200
|
06/08/2022
|
A/c Blocked or Frozen
|
807
|
TN2905002_220722FTO_579207
|
2905002000NRG22160420223416575
|
013646866
|
22/07/2022
|
MANOKARI
|
MANOKARI
|
2905002WL0085009
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
808
|
TN2905002_220722FTO_579207
|
2905002000NRG22160420223416576
|
013646866
|
22/07/2022
|
S.RAJAKUMARI
|
S.RAJAKUMARI
|
2905002WL0085009
|
00176
|
IDIB000P131
|
1150
|
06/08/2022
|
No Such Account
|
809
|
TN2905002_220722FTO_579207
|
2905002000NRG22160420223416577
|
013646866
|
22/07/2022
|
S.RAJAKUMARI
|
S.RAJAKUMARI
|
2905002WL0085009
|
00176
|
IDIB000P131
|
1440
|
06/08/2022
|
No Such Account
|
810
|
TN2905002_220722FTO_579207
|
2905002000NRG22160420223416578
|
013646866
|
22/07/2022
|
S.RAJAKUMARI
|
S.RAJAKUMARI
|
2905002WL0085009
|
00176
|
IDIB000P131
|
1440
|
06/08/2022
|
No Such Account
|
811
|
TN2905002_220722FTO_579207
|
2905002000NRG22160420223416579
|
013646866
|
22/07/2022
|
S.RAJAKUMARI
|
S.RAJAKUMARI
|
2905002WL0085009
|
00176
|
IDIB000P131
|
1560
|
06/08/2022
|
No Such Account
|
812
|
TN2905002_220722FTO_579207
|
2905002000NRG22160420223416580
|
013646866
|
22/07/2022
|
S.RAJAKUMARI
|
S.RAJAKUMARI
|
2905002WL0085009
|
00176
|
IDIB000P131
|
950
|
06/08/2022
|
No Such Account
|
813
|
TN2905002_220722FTO_579207
|
2905002000NRG22160420223416581
|
013646866
|
22/07/2022
|
S.RAJAKUMARI
|
S.RAJAKUMARI
|
2905002WL0085009
|
00176
|
IDIB000P131
|
1200
|
06/08/2022
|
No Such Account
|
814
|
TN2905002_220722FTO_579207
|
2905002000NRG22160420223416582
|
013646866
|
22/07/2022
|
MANOKARI
|
MANOKARI
|
2905002WL0085009
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
815
|
TN2905002_220722FTO_579207
|
2905002000NRG22170620223418692
|
013646866
|
22/07/2022
|
SUSILA
|
SUSILA
|
2905002WL0085568
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
816
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416868
|
013646866
|
22/07/2022
|
VISHALAKSHMI
|
VISHALAKSHMI
|
2905002WL0085067
|
00176
|
IDIB000V046
|
1638
|
06/08/2022
|
No Such Account
|
817
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416869
|
013646866
|
22/07/2022
|
VISHALAKSHMI
|
VISHALAKSHMI
|
2905002WL0085067
|
00176
|
IDIB000V046
|
1140
|
06/08/2022
|
No Such Account
|
818
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416896
|
013646866
|
22/07/2022
|
SUSILA
|
SUSILA
|
2905002WL0085073
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
819
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416897
|
013646866
|
22/07/2022
|
SUSILA
|
SUSILA
|
2905002WL0085073
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
820
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416898
|
013646866
|
22/07/2022
|
SUSILA
|
SUSILA
|
2905002WL0085073
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
821
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416899
|
013646866
|
22/07/2022
|
SUSILA
|
SUSILA
|
2905002WL0085073
|
00176
|
IDIB000P131
|
950
|
06/08/2022
|
No Such Account
|
822
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416900
|
013646866
|
22/07/2022
|
SUSILA
|
SUSILA
|
2905002WL0085073
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
823
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416901
|
013646866
|
22/07/2022
|
SUSILA
|
SUSILA
|
2905002WL0085073
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
824
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416902
|
013646866
|
22/07/2022
|
SUSILA
|
SUSILA
|
2905002WL0085073
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
825
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416905
|
013646866
|
22/07/2022
|
MANJULA
|
MANJULA
|
2905002WL0085075
|
00415
|
SBIN0015899
|
1500
|
06/08/2022
|
No Such Account
|
826
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416906
|
013646866
|
22/07/2022
|
MANJULA
|
MANJULA
|
2905002WL0085075
|
00415
|
SBIN0015899
|
1638
|
06/08/2022
|
No Such Account
|
827
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416907
|
013646866
|
22/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905002WL0085075
|
00415
|
SBIN0015899
|
1500
|
06/08/2022
|
Account closed
|
828
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416908
|
013646866
|
22/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905002WL0085075
|
00415
|
SBIN0015899
|
1500
|
06/08/2022
|
Account closed
|
829
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416909
|
013646866
|
22/07/2022
|
MANJULA
|
MANJULA
|
2905002WL0085075
|
00415
|
SBIN0015899
|
1140
|
06/08/2022
|
No Such Account
|
830
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416910
|
013646866
|
22/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905002WL0085075
|
00415
|
SBIN0015899
|
1638
|
06/08/2022
|
Account closed
|
831
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416911
|
013646866
|
22/07/2022
|
MANJULA
|
MANJULA
|
2905002WL0085075
|
00415
|
SBIN0015899
|
1000
|
06/08/2022
|
No Such Account
|
832
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416912
|
013646866
|
22/07/2022
|
MANJULA
|
MANJULA
|
2905002WL0085075
|
00415
|
SBIN0015899
|
1200
|
06/08/2022
|
No Such Account
|
833
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416913
|
013646866
|
22/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905002WL0085075
|
00415
|
SBIN0015899
|
1200
|
06/08/2022
|
Account closed
|
834
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223416914
|
013646866
|
22/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905002WL0085075
|
00415
|
SBIN0015899
|
1000
|
06/08/2022
|
Account closed
|
835
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417076
|
013646866
|
22/07/2022
|
D GOVINDAN
|
D GOVINDAN
|
2905002WL0085127
|
00176
|
IDIB000P131
|
1638
|
06/08/2022
|
No Such Account
|
836
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417078
|
013646866
|
22/07/2022
|
D GOVINDAN
|
D GOVINDAN
|
2905002WL0085127
|
00176
|
IDIB000P131
|
1638
|
06/08/2022
|
No Such Account
|
837
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417081
|
013646866
|
22/07/2022
|
LATHA
|
LATHA
|
2905002WL0085127
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
838
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417082
|
013646866
|
22/07/2022
|
D GOVINDAN
|
D GOVINDAN
|
2905002WL0085127
|
00176
|
IDIB000P131
|
1365
|
06/08/2022
|
No Such Account
|
839
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417083
|
013646866
|
22/07/2022
|
D GOVINDAN
|
D GOVINDAN
|
2905002WL0085127
|
00176
|
IDIB000P131
|
1092
|
06/08/2022
|
No Such Account
|
840
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417085
|
013646866
|
22/07/2022
|
DHAYACHYANI
|
DHAYACHYANI
|
2905002WL0085127
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
841
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417086
|
013646866
|
22/07/2022
|
DHAYACHYANI
|
DHAYACHYANI
|
2905002WL0085127
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
842
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417114
|
013646866
|
22/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL0085130
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
843
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417115
|
013646866
|
22/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL0085130
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
844
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417121
|
013646866
|
22/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL0085130
|
00176
|
IDIB000P131
|
380
|
06/08/2022
|
No Such Account
|
845
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417122
|
013646866
|
22/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL0085130
|
00176
|
IDIB000P131
|
950
|
06/08/2022
|
No Such Account
|
846
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417123
|
013646866
|
22/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL0085130
|
00176
|
IDIB000P131
|
570
|
06/08/2022
|
No Such Account
|
847
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417124
|
013646866
|
22/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL0085130
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
848
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417125
|
013646866
|
22/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL0085130
|
00176
|
IDIB000P131
|
570
|
06/08/2022
|
No Such Account
|
849
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417126
|
013646866
|
22/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL0085130
|
00176
|
IDIB000P131
|
570
|
06/08/2022
|
No Such Account
|
850
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417127
|
013646866
|
22/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL0085130
|
00176
|
IDIB000P131
|
400
|
06/08/2022
|
No Such Account
|
851
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417128
|
013646866
|
22/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL0085130
|
00176
|
IDIB000P131
|
380
|
06/08/2022
|
No Such Account
|
852
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417129
|
013646866
|
22/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL0085130
|
00176
|
IDIB000P131
|
510
|
06/08/2022
|
No Such Account
|
853
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417130
|
013646866
|
22/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL0085130
|
00176
|
IDIB000P131
|
975
|
06/08/2022
|
No Such Account
|
854
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417131
|
013646866
|
22/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL0085130
|
00176
|
IDIB000P131
|
760
|
06/08/2022
|
No Such Account
|
855
|
TN2905002_220722FTO_579207
|
2905002000NRG22180420223417132
|
013646866
|
22/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL0085130
|
00176
|
IDIB000P131
|
570
|
06/08/2022
|
No Such Account
|
856
|
TN2905002_220722FTO_579207
|
2905002000NRG22190420223417161
|
013646866
|
22/07/2022
|
SARAVANAN
|
SARAVANAN
|
2905002WL0085138
|
00176
|
IDIB000G070
|
400
|
06/08/2022
|
No Such Account
|
857
|
TN2905002_220722FTO_579207
|
2905002000NRG22200420223417854
|
013646866
|
22/07/2022
|
KASTURI
|
KASTURI
|
2905002WL0085285
|
00415
|
SBIN0015899
|
1200
|
06/08/2022
|
Account closed
|
858
|
TN2905002_220722FTO_579207
|
2905002000NRG22200420223417855
|
013646866
|
22/07/2022
|
KASTURI
|
KASTURI
|
2905002WL0085285
|
00415
|
SBIN0015899
|
950
|
06/08/2022
|
Account closed
|
859
|
TN2905002_220722FTO_579207
|
2905002000NRG22200420223417856
|
013646866
|
22/07/2022
|
KASTURI
|
KASTURI
|
2905002WL0085285
|
00415
|
SBIN0015899
|
1140
|
06/08/2022
|
Account closed
|
860
|
TN2905002_220722FTO_579207
|
2905002000NRG22200520223417990
|
013646866
|
22/07/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL0085351
|
00176
|
IDIB000P131
|
570
|
06/08/2022
|
No Such Account
|
861
|
TN2905002_220722FTO_579207
|
2905002000NRG22200520223417997
|
013646866
|
22/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905002WL0085356
|
00415
|
SBIN0015899
|
1320
|
06/08/2022
|
Account closed
|
862
|
TN2905002_220722FTO_579207
|
2905002000NRG22290320223322595
|
013646866
|
22/07/2022
|
SEKAR
|
SEKAR
|
2905002WL082079
|
00227
|
KVBL0001108
|
760
|
06/08/2022
|
No Such Account
|
863
|
TN2905002_220722FTO_579207
|
2905002000NRG22290320223322596
|
013646866
|
22/07/2022
|
SEKAR
|
SEKAR
|
2905002WL082079
|
00227
|
KVBL0001108
|
1140
|
06/08/2022
|
No Such Account
|
864
|
TN2905002_220722FTO_579207
|
2905002000NRG22290320223322597
|
013646866
|
22/07/2022
|
SEKAR
|
SEKAR
|
2905002WL082079
|
00227
|
KVBL0001108
|
1080
|
06/08/2022
|
No Such Account
|
865
|
TN2905002_220722FTO_579207
|
2905002000NRG22290320223322600
|
013646866
|
22/07/2022
|
SEKAR
|
SEKAR
|
2905002WL082079
|
00227
|
KVBL0001108
|
950
|
06/08/2022
|
No Such Account
|
866
|
TN2905002_220722FTO_579207
|
2905002000NRG22290320223322604
|
013646866
|
22/07/2022
|
SUSILA
|
SUSILA
|
2905002WL082081
|
00176
|
IDIB000G070
|
1140
|
06/08/2022
|
No Such Account
|
867
|
TN2905002_220722FTO_579207
|
2905002000NRG22290320223322606
|
013646866
|
22/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL082082
|
00176
|
IDIB000P131
|
780
|
06/08/2022
|
No Such Account
|
868
|
TN2905002_220722FTO_579207
|
2905002000NRG22290320223322607
|
013646866
|
22/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL082082
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
869
|
TN2905002_220722FTO_579207
|
2905002000NRG22290320223322608
|
013646866
|
22/07/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905002WL082083
|
00415
|
SBIN0002203
|
1590
|
06/08/2022
|
Account closed
|
870
|
TN2905002_220722FTO_579207
|
2905002000NRG22290320223322609
|
013646866
|
22/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905002WL082083
|
00415
|
SBIN0002203
|
1590
|
06/08/2022
|
Account closed
|
871
|
TN2905002_220722FTO_579207
|
2905002000NRG22290320223322612
|
013646866
|
22/07/2022
|
S.KASI
|
S.KASI
|
2905002WL082085
|
00415
|
SBIN0015899
|
1140
|
06/08/2022
|
Account closed
|
872
|
TN2905002_220722FTO_579207
|
2905002000NRG22290320223322613
|
013646866
|
22/07/2022
|
S.KASI
|
S.KASI
|
2905002WL082085
|
00415
|
SBIN0015899
|
950
|
06/08/2022
|
Account closed
|
873
|
TN2905002_220722FTO_579207
|
2905002000NRG22290320223322626
|
013646866
|
22/07/2022
|
S.RAJAKUMARI
|
S.RAJAKUMARI
|
2905002WL082091
|
00176
|
IDIB000P131
|
960
|
06/08/2022
|
No Such Account
|
874
|
TN2905002_220722FTO_579207
|
2905002000NRG22290320223322627
|
013646866
|
22/07/2022
|
MANOKARI
|
MANOKARI
|
2905002WL082091
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
875
|
TN2905002_220722FTO_579207
|
2905002000NRG22290320223322628
|
013646866
|
22/07/2022
|
UMA
|
UMA
|
2905002WL082091
|
00176
|
IDIB000P131
|
1000
|
06/08/2022
|
No Such Account
|
876
|
TN2905002_220722FTO_579207
|
2905002000NRG22290320223322629
|
013646866
|
22/07/2022
|
K.KAMALA
|
K.KAMALA
|
2905002WL082092
|
00415
|
SBIN0002203
|
950
|
06/08/2022
|
Account closed
|
877
|
TN2905002_200922FTO_900775
|
2905002000NRG23030920222345756
|
035857959
|
20/09/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL0047173
|
00176
|
IDIB000P131
|
1140
|
18/10/2022
|
No Such Account
|
878
|
TN2905002_220722FTO_579169
|
2905002000NRG23050720221560576
|
013646866
|
22/07/2022
|
PAVITHRA
|
PAVITHRA
|
2905002WL0026168
|
00078
|
CNRB0000949
|
1140
|
06/08/2022
|
No Such Account
|
879
|
TN2905002_220722FTO_579169
|
2905002000NRG23060720221568074
|
013646866
|
22/07/2022
|
C.JAYAGANTHAN
|
C.JAYAGANTHAN
|
2905002WL0026466
|
00078
|
CNRB0001129
|
1686
|
06/08/2022
|
Account closed
|
880
|
TN2905002_220722FTO_579169
|
2905002000NRG23060720221568076
|
013646866
|
22/07/2022
|
R.ANITHA
|
R.ANITHA
|
2905002WL0026468
|
00176
|
IDIB000G070
|
1140
|
06/08/2022
|
No Such Account
|
881
|
TN2905002_220722FTO_579169
|
2905002000NRG23060720221568077
|
013646866
|
22/07/2022
|
REKHA V
|
REKHA V
|
2905002WL0026468
|
00176
|
IDIB000G070
|
1140
|
06/08/2022
|
No Such Account
|
882
|
TN2905002_220722FTO_579169
|
2905002000NRG23060720221568092
|
013646866
|
22/07/2022
|
SATHYA
|
SATHYA
|
2905002WL0026477
|
00078
|
CNRB0001129
|
1200
|
06/08/2022
|
Account closed
|
883
|
TN2905002_220722FTO_579169
|
2905002000NRG23080720221603118
|
013646866
|
22/07/2022
|
SATHYA
|
SATHYA
|
2905002WL0027525
|
00078
|
CNRB0001129
|
1140
|
06/08/2022
|
Account closed
|
884
|
TN2905002_220722FTO_579169
|
2905002000NRG23080720221603120
|
013646866
|
22/07/2022
|
PAVITHRA
|
PAVITHRA
|
2905002WL0027527
|
00078
|
CNRB0000949
|
1140
|
06/08/2022
|
No Such Account
|
885
|
TN2905002_220722FTO_579169
|
2905002000NRG23080720221603155
|
013646866
|
22/07/2022
|
MANI
|
MANI
|
2905002WL0027536
|
00415
|
SBIN0015899
|
1140
|
06/08/2022
|
Account closed
|
886
|
TN2905002_220722FTO_579169
|
2905002000NRG23080720221603161
|
013646866
|
22/07/2022
|
GOVINDAN
|
GOVINDAN
|
2905002WL0027537
|
00176
|
IDIB000P131
|
843
|
06/08/2022
|
No Such Account
|
887
|
TN2905002_220722FTO_579169
|
2905002000NRG23080720221603170
|
013646866
|
22/07/2022
|
GANGA
|
GANGA
|
2905002WL0027543
|
00415
|
SBIN0015899
|
950
|
06/08/2022
|
Account closed
|
888
|
TN2905002_220722FTO_579169
|
2905002000NRG23080720221603171
|
013646866
|
22/07/2022
|
P.PRIYA
|
P.PRIYA
|
2905002WL0027543
|
00415
|
SBIN0015899
|
1140
|
06/08/2022
|
Account closed
|
889
|
TN2905002_220722FTO_579169
|
2905002000NRG23080720221603175
|
013646866
|
22/07/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL0027543
|
00415
|
SBIN0015899
|
1686
|
06/08/2022
|
Account closed
|
890
|
TN2905002_220722FTO_579169
|
2905002000NRG23080720221603176
|
013646866
|
22/07/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2905002WL0027543
|
00415
|
SBIN0003865
|
1140
|
06/08/2022
|
Account closed
|
891
|
TN2905002_200922FTO_900775
|
2905002000NRG23100820222015618
|
035857959
|
20/09/2022
|
SATHYA
|
SATHYA
|
2905002WL0038695
|
00078
|
CNRB0001075
|
1200
|
18/10/2022
|
Account closed
|
892
|
TN2905002_200922FTO_900775
|
2905002000NRG23100820222015622
|
035857959
|
20/09/2022
|
ELLAMMA
|
ELLAMMA
|
2905002WL0038698
|
00415
|
SBIN0015899
|
1686
|
18/10/2022
|
Account closed
|
893
|
TN2905002_200922FTO_900775
|
2905002000NRG23100820222015625
|
035857959
|
20/09/2022
|
GOVINDAN
|
GOVINDAN
|
2905002WL0038699
|
00176
|
IDIB000P131
|
1686
|
18/10/2022
|
No Such Account
|
894
|
TN2905002_200922FTO_900775
|
2905002000NRG23100820222015628
|
035857959
|
20/09/2022
|
ANJALA
|
ANJALA
|
2905002WL0038700
|
00701
|
IDIB0PLB001
|
380
|
18/10/2022
|
No Such Account
|
895
|
TN2905002_200922FTO_900775
|
2905002000NRG23100820222015630
|
035857959
|
20/09/2022
|
SANTHANAPRIYA
|
SANTHANAPRIYA
|
2905002WL0038702
|
00176
|
IDIB000G070
|
1200
|
18/10/2022
|
No Such Account
|
896
|
TN2905002_200922FTO_900775
|
2905002000NRG23100820222015667
|
035857959
|
20/09/2022
|
GAYATHRI A
|
GAYATHRI A
|
2905002WL0038707
|
00176
|
IDIB000G070
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
897
|
TN2905002_220722FTO_579169
|
2905002000NRG23130720221656000
|
013646866
|
22/07/2022
|
SASIKALA
|
SASIKALA
|
2905002WL0029040
|
00078
|
CNRB0001075
|
1000
|
06/08/2022
|
Account closed
|
898
|
TN2905002_220722FTO_579169
|
2905002000NRG23130720221656001
|
013646866
|
22/07/2022
|
C.JAYAGANTHAN
|
C.JAYAGANTHAN
|
2905002WL0029040
|
00078
|
CNRB0001075
|
1686
|
06/08/2022
|
Account closed
|
899
|
TN2905002_220722FTO_579169
|
2905002000NRG23130720221656002
|
013646866
|
22/07/2022
|
DHAYACHYANI
|
DHAYACHYANI
|
2905002WL0029041
|
00176
|
IDIB000G070
|
570
|
06/08/2022
|
No Such Account
|
900
|
TN2905002_220722FTO_579169
|
2905002000NRG23130720221656003
|
013646866
|
22/07/2022
|
SUSILA
|
SUSILA
|
2905002WL0029042
|
00176
|
IDIB000G070
|
1170
|
06/08/2022
|
No Such Account
|
901
|
TN2905002_220722FTO_579169
|
2905002000NRG23130720221656006
|
013646866
|
22/07/2022
|
GAYATHRI A
|
GAYATHRI A
|
2905002WL0029043
|
00176
|
IDIB000G070
|
1686
|
06/08/2022
|
A/c Blocked or Frozen
|
902
|
TN2905002_220722FTO_579169
|
2905002000NRG23130720221656007
|
013646866
|
22/07/2022
|
MIRUNALINI D
|
MIRUNALINI D
|
2905002WL0029043
|
00176
|
IDIB000P131
|
780
|
06/08/2022
|
A/c Blocked or Frozen
|
903
|
TN2905002_220722FTO_579169
|
2905002000NRG23130720221656008
|
013646866
|
22/07/2022
|
GAYATHRI A
|
GAYATHRI A
|
2905002WL0029043
|
00176
|
IDIB000G070
|
1686
|
06/08/2022
|
A/c Blocked or Frozen
|
904
|
TN2905002_220722FTO_579169
|
2905002000NRG23130720221656012
|
013646866
|
22/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL0029044
|
00176
|
IDIB000G070
|
1140
|
06/08/2022
|
No Such Account
|
905
|
TN2905002_200922FTO_900775
|
2905002000NRG23130920222427929
|
035857959
|
20/09/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2905002WL0049337
|
00415
|
SBIN0015899
|
1140
|
18/10/2022
|
Account closed
|
906
|
TN2905002_200922FTO_900775
|
2905002000NRG23130920222427930
|
035857959
|
20/09/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2905002WL0049337
|
00415
|
SBIN0015899
|
950
|
18/10/2022
|
Account closed
|
907
|
TN2905002_220722FTO_579169
|
2905002000NRG23140520220301148
|
013646866
|
22/07/2022
|
D GOVINDAN
|
D GOVINDAN
|
2905002WL0006010
|
00176
|
IDIB000P131
|
273
|
06/08/2022
|
No Such Account
|
908
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222437949
|
035857959
|
20/09/2022
|
POONGAVANAM
|
POONGAVANAM
|
2905002WL0049862
|
00415
|
SBIN0002203
|
1140
|
18/10/2022
|
Account closed
|
909
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222437950
|
035857959
|
20/09/2022
|
POONGAVANAM
|
POONGAVANAM
|
2905002WL0049862
|
00415
|
SBIN0002203
|
950
|
18/10/2022
|
Account closed
|
910
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222437952
|
035857959
|
20/09/2022
|
GOMATHI
|
GOMATHI
|
2905002WL0049862
|
00415
|
SBIN0015899
|
1405
|
18/10/2022
|
No Such Account
|
911
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222437953
|
035857959
|
20/09/2022
|
MANI
|
MANI
|
2905002WL0049862
|
00415
|
SBIN0002203
|
1140
|
18/10/2022
|
Account closed
|
912
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222437954
|
035857959
|
20/09/2022
|
MANI
|
MANI
|
2905002WL0049862
|
00415
|
SBIN0002203
|
950
|
18/10/2022
|
Account closed
|
913
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222437965
|
035857959
|
20/09/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL0049865
|
00415
|
SBIN0002203
|
1686
|
18/10/2022
|
Account closed
|
914
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222437966
|
035857959
|
20/09/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL0049865
|
00415
|
SBIN0002203
|
1405
|
18/10/2022
|
Account closed
|
915
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222438077
|
035857959
|
20/09/2022
|
SUHASHINI V
|
SUHASHINI V
|
2905002WL0049867
|
00176
|
IDIB000G070
|
1000
|
18/10/2022
|
No Such Account
|
916
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222438602
|
035857959
|
20/09/2022
|
ELLAMMA
|
ELLAMMA
|
2905002WL0049886
|
00415
|
SBIN0015899
|
1686
|
18/10/2022
|
Account closed
|
917
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222438788
|
035857959
|
20/09/2022
|
GANGA
|
GANGA
|
2905002WL0049895
|
00415
|
SBIN0003865
|
950
|
18/10/2022
|
Account closed
|
918
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222438789
|
035857959
|
20/09/2022
|
GANGA
|
GANGA
|
2905002WL0049895
|
00415
|
SBIN0003865
|
950
|
18/10/2022
|
Account closed
|
919
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222438949
|
035857959
|
20/09/2022
|
MALATHI
|
MALATHI
|
2905002WL0049907
|
00078
|
CNRB0001075
|
1000
|
18/10/2022
|
No Such Account
|
920
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222438950
|
035857959
|
20/09/2022
|
MALATHI
|
MALATHI
|
2905002WL0049907
|
00078
|
CNRB0001075
|
1200
|
18/10/2022
|
No Such Account
|
921
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222438951
|
035857959
|
20/09/2022
|
MALATHI
|
MALATHI
|
2905002WL0049907
|
00078
|
CNRB0001075
|
1000
|
18/10/2022
|
No Such Account
|
922
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222438952
|
035857959
|
20/09/2022
|
SATHYA
|
SATHYA
|
2905002WL0049907
|
00078
|
CNRB0001075
|
1000
|
18/10/2022
|
No Such Account
|
923
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222438953
|
035857959
|
20/09/2022
|
SATHYA
|
SATHYA
|
2905002WL0049907
|
00078
|
CNRB0001075
|
1200
|
18/10/2022
|
No Such Account
|
924
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222438954
|
035857959
|
20/09/2022
|
MALATHI
|
MALATHI
|
2905002WL0049907
|
00078
|
CNRB0001075
|
1000
|
18/10/2022
|
No Such Account
|
925
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222438955
|
035857959
|
20/09/2022
|
SATHYA
|
SATHYA
|
2905002WL0049907
|
00078
|
CNRB0001075
|
1000
|
18/10/2022
|
No Such Account
|
926
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222438968
|
035857959
|
20/09/2022
|
RADHIKA
|
RADHIKA
|
2905002WL0049910
|
00415
|
SBIN0015899
|
950
|
18/10/2022
|
No Such Account
|
927
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222438969
|
035857959
|
20/09/2022
|
RADHIKA
|
RADHIKA
|
2905002WL0049910
|
00415
|
SBIN0015899
|
950
|
18/10/2022
|
No Such Account
|
928
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222439420
|
035857959
|
20/09/2022
|
M.ARUMUGAM
|
M.ARUMUGAM
|
2905002WL0049929
|
00176
|
IDIB000P131
|
780
|
18/10/2022
|
No Such Account
|
929
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222439421
|
035857959
|
20/09/2022
|
AGANTHI V
|
AGANTHI V
|
2905002WL0049929
|
00227
|
KVBL0001206
|
1170
|
18/10/2022
|
No Such Account
|
930
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222439428
|
035857959
|
20/09/2022
|
P.KALAISELVI
|
P.KALAISELVI
|
2905002WL0049930
|
00176
|
IDIB000G070
|
780
|
18/10/2022
|
No Such Account
|
931
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222439429
|
035857959
|
20/09/2022
|
P.KALAISELVI
|
P.KALAISELVI
|
2905002WL0049930
|
00176
|
IDIB000G070
|
1000
|
18/10/2022
|
No Such Account
|
932
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222439430
|
035857959
|
20/09/2022
|
P.KALAISELVI
|
P.KALAISELVI
|
2905002WL0049930
|
00176
|
IDIB000G070
|
1000
|
18/10/2022
|
No Such Account
|
933
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222439431
|
035857959
|
20/09/2022
|
Divya M
|
Divya M
|
2905002WL0049930
|
00176
|
IDIB000G070
|
975
|
18/10/2022
|
Account closed
|
934
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222439527
|
035857959
|
20/09/2022
|
KASI
|
KASI
|
2905002WL0049935
|
00176
|
IDIB000G070
|
380
|
18/10/2022
|
Account closed
|
935
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222439528
|
035857959
|
20/09/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905002WL0049936
|
00176
|
IDIB000G070
|
380
|
18/10/2022
|
No Such Account
|
936
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222439529
|
035857959
|
20/09/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905002WL0049936
|
00176
|
IDIB000G070
|
380
|
18/10/2022
|
No Such Account
|
937
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222439530
|
035857959
|
20/09/2022
|
V Sangeetha
|
V Sangeetha
|
2905002WL0049937
|
00176
|
IDIB000P131
|
1405
|
18/10/2022
|
No Such Account
|
938
|
TN2905002_200922FTO_900775
|
2905002000NRG23150920222439533
|
035857959
|
20/09/2022
|
MANJULA
|
MANJULA
|
2905002WL0049938
|
00415
|
SBIN0002203
|
500
|
18/10/2022
|
No Such Account
|
939
|
TN2905002_220722FTO_579169
|
2905002000NRG23160620221270813
|
013646866
|
22/07/2022
|
MANI
|
MANI
|
2905002WL0017565
|
00415
|
SBIN0015899
|
570
|
06/08/2022
|
Account closed
|
940
|
TN2905002_220722FTO_579169
|
2905002000NRG23160620221270828
|
013646866
|
22/07/2022
|
PAVITHRA
|
PAVITHRA
|
2905002WL0017567
|
00415
|
SBIN0003865
|
1140
|
06/08/2022
|
No Such Account
|
941
|
TN2905002_220722FTO_579169
|
2905002000NRG23160620221270884
|
013646866
|
22/07/2022
|
DHINAKARAN S
|
DHINAKARAN S
|
2905002WL0017571
|
00176
|
IDIB000P131
|
1686
|
06/08/2022
|
No Such Account
|
942
|
TN2905002_220722FTO_579169
|
2905002000NRG23160620221270889
|
013646866
|
22/07/2022
|
E.PRIYA
|
E.PRIYA
|
2905002WL0017573
|
00227
|
KVBL0001206
|
1200
|
06/08/2022
|
No Such Account
|
943
|
TN2905002_201222APB_FTO_1309615
|
2905002000NRG23161220223469869
|
018559202
|
20/12/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL076861
|
00176
|
IDIB000G070
|
190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2905002_210323FTO_1678718
|
2905002000NRG23170320234621926
|
025730131
|
21/03/2023
|
S.RANI
|
S.RANI
|
2905002WL0101086
|
00415
|
SBIN0015899
|
950
|
31/03/2023
|
Account closed
|
945
|
TN2905002_210323FTO_1678718
|
2905002000NRG23170320234621932
|
025730131
|
21/03/2023
|
S.PADMINI
|
S.PADMINI
|
2905002WL0101086
|
00415
|
SBIN0015899
|
760
|
31/03/2023
|
Account closed
|
946
|
TN2905002_210323FTO_1678718
|
2905002000NRG23170320234621933
|
025730131
|
21/03/2023
|
S.PADMINI
|
S.PADMINI
|
2905002WL0101086
|
00415
|
SBIN0015899
|
570
|
31/03/2023
|
Account closed
|
947
|
TN2905002_210323FTO_1678718
|
2905002000NRG23170320234621934
|
025730131
|
21/03/2023
|
S.PADMINI
|
S.PADMINI
|
2905002WL0101086
|
00415
|
SBIN0015899
|
1140
|
31/03/2023
|
Account closed
|
948
|
TN2905002_210323FTO_1678718
|
2905002000NRG23170320234621935
|
025730131
|
21/03/2023
|
S.PADMINI
|
S.PADMINI
|
2905002WL0101086
|
00415
|
SBIN0015899
|
570
|
31/03/2023
|
Account closed
|
949
|
TN2905002_210323FTO_1678718
|
2905002000NRG23170320234621936
|
025730131
|
21/03/2023
|
Amsa
|
Amsa
|
2905002WL0101086
|
00415
|
SBIN0015899
|
950
|
31/03/2023
|
Account closed
|
950
|
TN2905002_210323FTO_1678718
|
2905002000NRG23170320234621937
|
025730131
|
21/03/2023
|
SANTHI
|
SANTHI
|
2905002WL0101086
|
00415
|
SBIN0015899
|
1140
|
31/03/2023
|
Account closed
|
951
|
TN2905002_210323FTO_1678718
|
2905002000NRG23170320234621938
|
025730131
|
21/03/2023
|
SANTHI
|
SANTHI
|
2905002WL0101086
|
00415
|
SBIN0015899
|
1140
|
31/03/2023
|
Account closed
|
952
|
TN2905002_210323FTO_1678718
|
2905002000NRG23170320234621939
|
025730131
|
21/03/2023
|
SANTHI
|
SANTHI
|
2905002WL0101086
|
00415
|
SBIN0015899
|
950
|
31/03/2023
|
Account closed
|
953
|
TN2905002_210323FTO_1678718
|
2905002000NRG23170320234621940
|
025730131
|
21/03/2023
|
SANTHI
|
SANTHI
|
2905002WL0101086
|
00415
|
SBIN0015899
|
190
|
31/03/2023
|
Account closed
|
954
|
TN2905002_210323FTO_1678718
|
2905002000NRG23170320234621941
|
025730131
|
21/03/2023
|
SANTHI
|
SANTHI
|
2905002WL0101086
|
00415
|
SBIN0015899
|
950
|
31/03/2023
|
Account closed
|
955
|
TN2905002_220722FTO_579169
|
2905002000NRG23170620221304979
|
013646866
|
22/07/2022
|
A.GEETHA
|
A.GEETHA
|
2905002WL0018544
|
00078
|
CNRB0001075
|
1686
|
06/08/2022
|
No Such Account
|
956
|
TN2905002_220722FTO_579169
|
2905002000NRG23170620221304980
|
013646866
|
22/07/2022
|
A.GEETHA
|
A.GEETHA
|
2905002WL0018544
|
00078
|
CNRB0001075
|
1686
|
06/08/2022
|
No Such Account
|
957
|
TN2905002_220722FTO_579169
|
2905002000NRG23170620221305220
|
013646866
|
22/07/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL0018557
|
00176
|
IDIB000G070
|
190
|
06/08/2022
|
No Such Account
|
958
|
TN2905002_220722FTO_579169
|
2905002000NRG23170620221305309
|
013646866
|
22/07/2022
|
K.YASODHA
|
K.YASODHA
|
2905002WL0018558
|
00415
|
SBIN0002203
|
450
|
06/08/2022
|
Account closed
|
959
|
TN2905002_220722FTO_579169
|
2905002000NRG23170620221305728
|
013646866
|
22/07/2022
|
SUSILA
|
SUSILA
|
2905002WL0018569
|
00176
|
IDIB000P131
|
1170
|
06/08/2022
|
No Such Account
|
960
|
TN2905002_220722FTO_579169
|
2905002000NRG23170620221305729
|
013646866
|
22/07/2022
|
MANOKARI
|
MANOKARI
|
2905002WL0018569
|
00176
|
IDIB000P131
|
1170
|
06/08/2022
|
No Such Account
|
961
|
TN2905002_220722FTO_579169
|
2905002000NRG23170620221305732
|
013646866
|
22/07/2022
|
SUSILA
|
SUSILA
|
2905002WL0018569
|
00176
|
IDIB000P131
|
1170
|
06/08/2022
|
No Such Account
|
962
|
TN2905002_220722FTO_579169
|
2905002000NRG23170620221305733
|
013646866
|
22/07/2022
|
SANTHANAPRIYA
|
SANTHANAPRIYA
|
2905002WL0018569
|
00176
|
IDIB000P131
|
1170
|
06/08/2022
|
No Such Account
|
963
|
TN2905002_220722FTO_579169
|
2905002000NRG23170620221305747
|
013646866
|
22/07/2022
|
GANGA
|
GANGA
|
2905002WL0018572
|
00415
|
SBIN0015899
|
570
|
06/08/2022
|
Account closed
|
964
|
TN2905002_220722FTO_579169
|
2905002000NRG23170620221305915
|
013646866
|
22/07/2022
|
MUTHU
|
MUTHU
|
2905002WL0018579
|
00176
|
IDIB000P131
|
1200
|
06/08/2022
|
A/c Blocked or Frozen
|
965
|
TN2905002_220722FTO_579169
|
2905002000NRG23170620221305916
|
013646866
|
22/07/2022
|
MUTHU
|
MUTHU
|
2905002WL0018579
|
00176
|
IDIB000P131
|
975
|
06/08/2022
|
A/c Blocked or Frozen
|
966
|
TN2905002_201222APB_FTO_1309476
|
2905002000NRG23171220223482148
|
018559202
|
20/12/2022
|
KALAISELVI
|
KALAISELVI
|
2905002WL077152
|
00078
|
CNRB0001075
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2905002_201222APB_FTO_1309476
|
2905002000NRG23171220223482167
|
018559202
|
20/12/2022
|
SANTHI
|
SANTHI
|
2905002WL077152
|
00415
|
SBIN0015899
|
190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637136
|
025730131
|
21/03/2023
|
MANOKARI
|
MANOKARI
|
2905002WL0101549
|
00176
|
IDIB000P131
|
1170
|
03/04/2023
|
No Such Account
|
969
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637137
|
025730131
|
21/03/2023
|
MANOKARI
|
MANOKARI
|
2905002WL0101549
|
00176
|
IDIB000P131
|
1170
|
03/04/2023
|
No Such Account
|
970
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637147
|
025730131
|
21/03/2023
|
SETTU
|
SETTU
|
2905002WL0101549
|
00176
|
IDIB000G070
|
1405
|
03/04/2023
|
A/c Blocked or Frozen
|
971
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637148
|
025730131
|
21/03/2023
|
SETTU
|
SETTU
|
2905002WL0101549
|
00176
|
IDIB000G070
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
972
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637149
|
025730131
|
21/03/2023
|
SETTU
|
SETTU
|
2905002WL0101549
|
00176
|
IDIB000G070
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
973
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637150
|
025730131
|
21/03/2023
|
SETTU
|
SETTU
|
2905002WL0101549
|
00176
|
IDIB000G070
|
1405
|
03/04/2023
|
A/c Blocked or Frozen
|
974
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637151
|
025730131
|
21/03/2023
|
HARISH
|
HARISH
|
2905002WL0101549
|
00468
|
UBIN0902781
|
1405
|
31/03/2023
|
No Such Account
|
975
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637152
|
025730131
|
21/03/2023
|
HARISH
|
HARISH
|
2905002WL0101549
|
00468
|
UBIN0902781
|
1686
|
31/03/2023
|
No Such Account
|
976
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637153
|
025730131
|
21/03/2023
|
HARISH
|
HARISH
|
2905002WL0101549
|
00468
|
UBIN0902781
|
1686
|
31/03/2023
|
No Such Account
|
977
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637154
|
025730131
|
21/03/2023
|
HARISH
|
HARISH
|
2905002WL0101549
|
00468
|
UBIN0902781
|
1405
|
31/03/2023
|
No Such Account
|
978
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637856
|
025730131
|
21/03/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL0101571
|
00415
|
SBIN0015899
|
760
|
31/03/2023
|
Account closed
|
979
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637857
|
025730131
|
21/03/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL0101571
|
00415
|
SBIN0015899
|
950
|
31/03/2023
|
Account closed
|
980
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637858
|
025730131
|
21/03/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL0101571
|
00415
|
SBIN0015899
|
1000
|
31/03/2023
|
Account closed
|
981
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637859
|
025730131
|
21/03/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL0101571
|
00415
|
SBIN0015899
|
380
|
31/03/2023
|
Account closed
|
982
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637860
|
025730131
|
21/03/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL0101571
|
00415
|
SBIN0015899
|
400
|
31/03/2023
|
Account closed
|
983
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637861
|
025730131
|
21/03/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL0101571
|
00415
|
SBIN0015899
|
1140
|
31/03/2023
|
Account closed
|
984
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637862
|
025730131
|
21/03/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL0101571
|
00415
|
SBIN0015899
|
1140
|
31/03/2023
|
Account closed
|
985
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637863
|
025730131
|
21/03/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL0101571
|
00415
|
SBIN0015899
|
190
|
31/03/2023
|
Account closed
|
986
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234637864
|
025730131
|
21/03/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL0101571
|
00415
|
SBIN0015899
|
800
|
31/03/2023
|
Account closed
|
987
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234638842
|
025730131
|
21/03/2023
|
Divya M
|
Divya M
|
2905002WL0101599
|
00176
|
IDIB000P131
|
975
|
03/04/2023
|
A/c Blocked or Frozen
|
988
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234638843
|
025730131
|
21/03/2023
|
Divya M
|
Divya M
|
2905002WL0101599
|
00176
|
IDIB000P131
|
950
|
03/04/2023
|
A/c Blocked or Frozen
|
989
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234638844
|
025730131
|
21/03/2023
|
Divya M
|
Divya M
|
2905002WL0101599
|
00176
|
IDIB000P131
|
760
|
03/04/2023
|
A/c Blocked or Frozen
|
990
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234638845
|
025730131
|
21/03/2023
|
Divya M
|
Divya M
|
2905002WL0101599
|
00176
|
IDIB000P131
|
1140
|
03/04/2023
|
A/c Blocked or Frozen
|
991
|
TN2905002_210323FTO_1678718
|
2905002000NRG23180320234638846
|
025730131
|
21/03/2023
|
Divya M
|
Divya M
|
2905002WL0101599
|
00176
|
IDIB000P131
|
950
|
03/04/2023
|
A/c Blocked or Frozen
|
992
|
TN2905002_211122APB_FTO_1179672
|
2905002000NRG23181120223115178
|
026441577
|
21/11/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL068086
|
00176
|
IDIB000G070
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2905002_211122FTO_1179658
|
2905002000NRG23181120223115234
|
026442329
|
21/11/2022
|
S.NIROSHA
|
S.NIROSHA
|
2905002WL068088
|
00176
|
IDIB000G070
|
760
|
13/12/2022
|
Account closed
|
994
|
TN2905002_220822APB_FTO_749877
|
2905002000NRG23190820222116394
|
014512652
|
22/08/2022
|
SARASWATHI
|
SARASWATHI
|
2905002WL041112
|
00176
|
IDIB000P131
|
380
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
995
|
TN2905002_201222APB_FTO_1309669
|
2905002000NRG23191220223501221
|
018559202
|
20/12/2022
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL077598
|
00176
|
IDIB000G070
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2905002_210123APB_FTO_1469790
|
2905002000NRG23200120233893359
|
018558804
|
21/01/2023
|
D.CHANDIRAKALA
|
D.CHANDIRAKALA
|
2905002WL086227
|
00176
|
IDIB000G070
|
190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2905002_210123APB_FTO_1469808
|
2905002000NRG23200120233893520
|
018558804
|
21/01/2023
|
JAMUNA
|
JAMUNA
|
2905002WL086230
|
00176
|
IDIB000G070
|
190
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
998
|
TN2905002_210123APB_FTO_1469928
|
2905002000NRG23200120233897482
|
018558804
|
21/01/2023
|
SANGEETHA
|
SANGEETHA
|
2905002WL086278
|
00468
|
UBIN0818569
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2905002_210123APB_FTO_1470200
|
2905002000NRG23200120233902491
|
018558804
|
21/01/2023
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL086392
|
00176
|
IDIB000G070
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2905002_200323APB_FTO_1672937
|
2905002000NRG23200320234660971
|
025730392
|
20/03/2023
|
PERARASAN
|
PERARASAN
|
2905002WL102000
|
00468
|
UBIN0930024
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2905002_200323APB_FTO_1672930
|
2905002000NRG23200320234661494
|
025730392
|
20/03/2023
|
SARANYA
|
SARANYA
|
2905002WL102007
|
00176
|
IDIB000G070
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2905002_200323APB_FTO_1673033
|
2905002000NRG23200320234694553
|
025730392
|
20/03/2023
|
SELVARAJI
|
SELVARAJI
|
2905002WL102569
|
00078
|
CNRB0001075
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2905002_200323APB_FTO_1673033
|
2905002000NRG23200320234694558
|
025730392
|
20/03/2023
|
KASINATHAN
|
KASINATHAN
|
2905002WL102569
|
00078
|
CNRB0001075
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2905002_200323APB_FTO_1673041
|
2905002000NRG23200320234699396
|
025730392
|
20/03/2023
|
VASANTHA
|
VASANTHA
|
2905002WL102658
|
00078
|
CNRB0001075
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2905002_200323APB_FTO_1672609
|
2905002000NRG23200320234705395
|
025730392
|
20/03/2023
|
VIJAYA
|
VIJAYA
|
2905002WL102791
|
00415
|
SBIN0015899
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2905002_200323APB_FTO_1674239
|
2905002000NRG23200320234717155
|
025730392
|
20/03/2023
|
S.DEVAKI
|
S.DEVAKI
|
2905002WL103058
|
00078
|
CNRB0001075
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2905002_200622APB_FTO_386248
|
2905002000NRG23200620221345091
|
008011957
|
20/06/2022
|
THAMIZARASI
|
THAMIZARASI
|
2905002WL019725
|
00176
|
IDIB000P131
|
1170
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2905002_200622FTO_386246
|
2905002000NRG23200620221345135
|
008012030
|
20/06/2022
|
SUSILA
|
SUSILA
|
2905002WL019725
|
00176
|
IDIB000P131
|
1170
|
30/06/2022
|
No Such Account
|
1009
|
TN2905002_200622APB_FTO_386226
|
2905002000NRG23200620221346255
|
008011957
|
20/06/2022
|
PUSHPA
|
PUSHPA
|
2905002WL019768
|
00415
|
SBIN0015899
|
1140
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2905002_200622APB_FTO_386226
|
2905002000NRG23200620221346260
|
008011957
|
20/06/2022
|
SANTHI
|
SANTHI
|
2905002WL019768
|
00415
|
SBIN0015899
|
1140
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2905002_200622APB_FTO_386226
|
2905002000NRG23200620221346277
|
008011957
|
20/06/2022
|
P.PRIYA
|
P.PRIYA
|
2905002WL019768
|
00415
|
SBIN0015899
|
1140
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2905002_200622APB_FTO_385123
|
2905002000NRG23200620221350483
|
009596955
|
20/06/2022
|
THANJIAMMAL
|
THANJIAMMAL
|
2905002WL019891
|
00415
|
SBIN0002203
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2905002_200622APB_FTO_385123
|
2905002000NRG23200620221350581
|
009596955
|
20/06/2022
|
GANGA
|
GANGA
|
2905002WL019891
|
00415
|
SBIN0015899
|
950
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2905002_200722APB_FTO_572478
|
2905002000NRG23200720221743083
|
011048550
|
20/07/2022
|
PUSHPA
|
PUSHPA
|
2905002WL031444
|
00415
|
SBIN0015899
|
950
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2905002_200722APB_FTO_572478
|
2905002000NRG23200720221743105
|
011048550
|
20/07/2022
|
T TAMILSELVI
|
T TAMILSELVI
|
2905002WL031444
|
00415
|
SBIN0015899
|
570
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2905002_200922FTO_900518
|
2905002000NRG23200920222493211
|
035857959
|
20/09/2022
|
M Kalavathi
|
M Kalavathi
|
2905002WL051497
|
00415
|
SBIN0003865
|
1686
|
18/10/2022
|
Account closed
|
1017
|
TN2905002_200922APB_FTO_900547
|
2905002000NRG23200920222493257
|
035857975
|
20/09/2022
|
K RADHA
|
K RADHA
|
2905002WL051498
|
00415
|
SBIN0015899
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2905002_200922APB_FTO_900557
|
2905002000NRG23200920222493916
|
035857975
|
20/09/2022
|
PORKODI
|
PORKODI
|
2905002WL051512
|
00415
|
SBIN0015899
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2905002_200922APB_FTO_900557
|
2905002000NRG23200920222493918
|
035857975
|
20/09/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL051512
|
00415
|
SBIN0015899
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2905002_200922APB_FTO_900557
|
2905002000NRG23200920222493957
|
035857975
|
20/09/2022
|
SAROJA
|
SAROJA
|
2905002WL051512
|
00415
|
SBIN0015899
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2905002_200922APB_FTO_900494
|
2905002000NRG23200920222494660
|
035857975
|
20/09/2022
|
R.ROSEMARY
|
R.ROSEMARY
|
2905002WL051538
|
00176
|
IDIB000V046
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2905002_200922FTO_900443
|
2905002000NRG23200920222494961
|
035857959
|
20/09/2022
|
GAJALAKSHMI
|
GAJALAKSHMI
|
2905002WL051551
|
00176
|
IDIB000P131
|
950
|
18/10/2022
|
No Such Account
|
1023
|
TN2905002_200922FTO_900443
|
2905002000NRG23200920222494988
|
035857959
|
20/09/2022
|
GAYATHRI A
|
GAYATHRI A
|
2905002WL051551
|
00176
|
IDIB000P131
|
1140
|
18/10/2022
|
A/c Blocked or Frozen
|
1024
|
TN2905002_201222APB_FTO_1311927
|
2905002000NRG23201220223526841
|
018559202
|
20/12/2022
|
VIJAYA
|
VIJAYA
|
2905002WL078268
|
00415
|
SBIN0015899
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2905002_201222APB_FTO_1311942
|
2905002000NRG23201220223526974
|
018559202
|
20/12/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL078273
|
00415
|
SBIN0015899
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2905002_201222APB_FTO_1311942
|
2905002000NRG23201220223526991
|
018559202
|
20/12/2022
|
SAROJA
|
SAROJA
|
2905002WL078273
|
00415
|
SBIN0015899
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2905002_201222APB_FTO_1312084
|
2905002000NRG23201220223528059
|
018559202
|
20/12/2022
|
Thenmozhi
|
Thenmozhi
|
2905002WL078293
|
00176
|
IDIB000P131
|
190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2905002_201222APB_FTO_1313068
|
2905002000NRG23201220223529582
|
018559202
|
20/12/2022
|
THANJIAMMAL
|
THANJIAMMAL
|
2905002WL078324
|
00415
|
SBIN0002203
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2905002_210123FTO_1469755
|
2905002000NRG23210120233909463
|
018559456
|
21/01/2023
|
T.PAPPI
|
T.PAPPI
|
2905002WL086542
|
00415
|
SBIN0015899
|
570
|
04/02/2023
|
Account closed
|
1030
|
TN2905002_210123APB_FTO_1469775
|
2905002000NRG23210120233909470
|
018558804
|
21/01/2023
|
THANJIAMMAL
|
THANJIAMMAL
|
2905002WL086542
|
00415
|
SBIN0002203
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2905002_210123FTO_1469755
|
2905002000NRG23210120233909486
|
018559456
|
21/01/2023
|
G.Kannamma
|
G.Kannamma
|
2905002WL086542
|
00415
|
SBIN0015899
|
570
|
04/02/2023
|
Account closed
|
1032
|
TN2905002_210123FTO_1472059
|
2905002000NRG23210120233912348
|
018559456
|
21/01/2023
|
Santhi
|
Santhi
|
2905002WL086603
|
00415
|
SBIN0002203
|
570
|
04/02/2023
|
No Such Account
|
1033
|
TN2905002_210123FTO_1472059
|
2905002000NRG23210120233912392
|
018559456
|
21/01/2023
|
R.MEENAKSHI
|
R.MEENAKSHI
|
2905002WL086603
|
00415
|
SBIN0015899
|
570
|
04/02/2023
|
Account closed
|
1034
|
TN2905002_210323APB_FTO_1678403
|
2905002000NRG23210320234731194
|
025730392
|
21/03/2023
|
K.RAJESWARI
|
K.RAJESWARI
|
2905002WL103376
|
00078
|
CNRB0001075
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2905002_210323APB_FTO_1678351
|
2905002000NRG23210320234732157
|
025730392
|
21/03/2023
|
SANTHI
|
SANTHI
|
2905002WL103386
|
00415
|
SBIN0015899
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2905002_210323APB_FTO_1678351
|
2905002000NRG23210320234732182
|
025730392
|
21/03/2023
|
SUSEELA
|
SUSEELA
|
2905002WL103386
|
00415
|
SBIN0000947
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2905002_210323APB_FTO_1678391
|
2905002000NRG23210320234732495
|
025730392
|
21/03/2023
|
M.SARITHA
|
M.SARITHA
|
2905002WL103391
|
00176
|
IDIB000P131
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2905002_210422FTO_108896
|
2905002000NRG23210420220049888
|
017520293
|
21/04/2022
|
SUSILA
|
SUSILA
|
2905002WL001481
|
00176
|
IDIB000P131
|
780
|
12/05/2022
|
No Such Account
|
1039
|
TN2905002_210422APB_FTO_108886
|
2905002000NRG23210420220051355
|
017520185
|
21/04/2022
|
S.DEVIBALA
|
S.DEVIBALA
|
2905002WL001516
|
00176
|
IDIB000P131
|
760
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2905002_210622FTO_392640
|
2905002000NRG23210620221359292
|
008012030
|
21/06/2022
|
GAYATHRI A
|
GAYATHRI A
|
2905002WL020163
|
00176
|
IDIB000G070
|
1686
|
30/06/2022
|
A/c Blocked or Frozen
|
1041
|
TN2905002_210622APB_FTO_392646
|
2905002000NRG23210620221360387
|
008011957
|
21/06/2022
|
VIJAYA
|
VIJAYA
|
2905002WL020194
|
00176
|
IDIB000G070
|
1170
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2905002_210622FTO_392645
|
2905002000NRG23210620221360394
|
008012030
|
21/06/2022
|
DHINAKARAN S
|
DHINAKARAN S
|
2905002WL020194
|
00176
|
IDIB000P131
|
1170
|
30/06/2022
|
No Such Account
|
1043
|
TN2905002_210622FTO_392645
|
2905002000NRG23210620221360475
|
008012030
|
21/06/2022
|
MIRUNALINI D
|
MIRUNALINI D
|
2905002WL020194
|
00176
|
IDIB000P131
|
780
|
30/06/2022
|
A/c Blocked or Frozen
|
1044
|
TN2905002_210622APB_FTO_392650
|
2905002000NRG23210620221361328
|
008011957
|
21/06/2022
|
RAMKUMAR
|
RAMKUMAR
|
2905002WL020215
|
00415
|
SBIN0015899
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2905002_210622APB_FTO_391469
|
2905002000NRG23210620221364235
|
008011957
|
21/06/2022
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL020263
|
00176
|
IDIB000P131
|
950
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2905002_210622APB_FTO_392653
|
2905002000NRG23210620221364344
|
008011957
|
21/06/2022
|
MANI
|
MANI
|
2905002WL020264
|
00415
|
SBIN0015899
|
1140
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2905002_210622APB_FTO_392666
|
2905002000NRG23210620221365535
|
008011957
|
21/06/2022
|
G.DAVAMANI
|
G.DAVAMANI
|
2905002WL020307
|
00176
|
IDIB000G070
|
1140
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2905002_220822APB_FTO_750050
|
2905002000NRG23210820222132914
|
014512652
|
22/08/2022
|
V THANJIAMMAL
|
V THANJIAMMAL
|
2905002WL041589
|
00176
|
IDIB000P131
|
975
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2905002_221022FTO_1057274
|
2905002000NRG23211020222811646
|
015710940
|
22/10/2022
|
Gayathri
|
Gayathri
|
2905002WL059552
|
00176
|
IDIB000G070
|
1686
|
07/11/2022
|
No Such Account
|
1050
|
TN2905002_211122APB_FTO_1176887
|
2905002000NRG23211120223145409
|
026441577
|
21/11/2022
|
PUSHPA
|
PUSHPA
|
2905002WL068832
|
00415
|
SBIN0015899
|
380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2905002_220522APB_FTO_222873
|
2905002000NRG23220520220540652
|
036402961
|
22/05/2022
|
K.YASODHA
|
K.YASODHA
|
2905002WL008806
|
00415
|
SBIN0015899
|
450
|
04/06/2022
|
Account closed
|
1052
|
TN2905002_220522FTO_222841
|
2905002000NRG23220520220544739
|
036402878
|
22/05/2022
|
PRIYA
|
PRIYA
|
2905002WL008921
|
00227
|
KVBL0001139
|
1200
|
04/06/2022
|
No Such Account
|
1053
|
TN2905002_220822FTO_755692
|
2905002000NRG23220820222136943
|
014512507
|
22/08/2022
|
MALATHI
|
MALATHI
|
2905002WL041708
|
00078
|
CNRB0001075
|
1000
|
01/09/2022
|
No Such Account
|
1054
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222141385
|
035857959
|
20/09/2022
|
SATHYA
|
SATHYA
|
2905002WL0041819
|
00078
|
CNRB0001075
|
1200
|
18/10/2022
|
Account closed
|
1055
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222141386
|
035857959
|
20/09/2022
|
SATHYA
|
SATHYA
|
2905002WL0041819
|
00078
|
CNRB0001075
|
1140
|
18/10/2022
|
Account closed
|
1056
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222141388
|
035857959
|
20/09/2022
|
MANI
|
MANI
|
2905002WL0041821
|
00415
|
SBIN0002203
|
570
|
18/10/2022
|
Account closed
|
1057
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222141389
|
035857959
|
20/09/2022
|
MANI
|
MANI
|
2905002WL0041821
|
00415
|
SBIN0002203
|
1140
|
18/10/2022
|
Account closed
|
1058
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222141390
|
035857959
|
20/09/2022
|
MANI
|
MANI
|
2905002WL0041821
|
00415
|
SBIN0002203
|
1140
|
18/10/2022
|
Account closed
|
1059
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222141402
|
035857959
|
20/09/2022
|
SANTHANAPRIYA
|
SANTHANAPRIYA
|
2905002WL0041824
|
00176
|
IDIB000G070
|
1170
|
18/10/2022
|
No Such Account
|
1060
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222141403
|
035857959
|
20/09/2022
|
SANTHANAPRIYA
|
SANTHANAPRIYA
|
2905002WL0041824
|
00176
|
IDIB000G070
|
1200
|
18/10/2022
|
No Such Account
|
1061
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222141404
|
035857959
|
20/09/2022
|
SANTHANAPRIYA
|
SANTHANAPRIYA
|
2905002WL0041824
|
00176
|
IDIB000G070
|
1170
|
18/10/2022
|
No Such Account
|
1062
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222141405
|
035857959
|
20/09/2022
|
P.PRIYA
|
P.PRIYA
|
2905002WL0041825
|
00415
|
SBIN0002203
|
1140
|
18/10/2022
|
Account closed
|
1063
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222141419
|
035857959
|
20/09/2022
|
MUTHU
|
MUTHU
|
2905002WL0041831
|
00176
|
IDIB000P131
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
1064
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222141420
|
035857959
|
20/09/2022
|
MUTHU
|
MUTHU
|
2905002WL0041831
|
00176
|
IDIB000P131
|
975
|
18/10/2022
|
A/c Blocked or Frozen
|
1065
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222142541
|
035857959
|
20/09/2022
|
PAVITHRA
|
PAVITHRA
|
2905002WL0041849
|
00176
|
IDIB000P131
|
1140
|
18/10/2022
|
No Such Account
|
1066
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222142542
|
035857959
|
20/09/2022
|
PAVITHRA
|
PAVITHRA
|
2905002WL0041849
|
00176
|
IDIB000P131
|
1140
|
18/10/2022
|
No Such Account
|
1067
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222142543
|
035857959
|
20/09/2022
|
PAVITHRA
|
PAVITHRA
|
2905002WL0041849
|
00176
|
IDIB000P131
|
1140
|
18/10/2022
|
No Such Account
|
1068
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222142741
|
035857959
|
20/09/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2905002WL0041865
|
00415
|
SBIN0015899
|
1140
|
18/10/2022
|
Account closed
|
1069
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222142742
|
035857959
|
20/09/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2905002WL0041865
|
00415
|
SBIN0015899
|
1080
|
18/10/2022
|
Account closed
|
1070
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222142743
|
035857959
|
20/09/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2905002WL0041865
|
00415
|
SBIN0015899
|
1140
|
18/10/2022
|
Account closed
|
1071
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222142745
|
035857959
|
20/09/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL0041865
|
00415
|
SBIN0002203
|
1686
|
18/10/2022
|
Account closed
|
1072
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222142746
|
035857959
|
20/09/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL0041865
|
00415
|
SBIN0002203
|
1686
|
18/10/2022
|
Account closed
|
1073
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222142747
|
035857959
|
20/09/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL0041865
|
00415
|
SBIN0002203
|
1686
|
18/10/2022
|
Account closed
|
1074
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222147575
|
035857959
|
20/09/2022
|
GANGA
|
GANGA
|
2905002WL0041966
|
00415
|
SBIN0003865
|
570
|
18/10/2022
|
Account closed
|
1075
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222147576
|
035857959
|
20/09/2022
|
GANGA
|
GANGA
|
2905002WL0041966
|
00415
|
SBIN0003865
|
950
|
18/10/2022
|
Account closed
|
1076
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222147578
|
035857959
|
20/09/2022
|
C.JAYAGANTHAN
|
C.JAYAGANTHAN
|
2905002WL0041967
|
00078
|
CNRB0001129
|
1686
|
18/10/2022
|
Account closed
|
1077
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222147579
|
035857959
|
20/09/2022
|
C.JAYAGANTHAN
|
C.JAYAGANTHAN
|
2905002WL0041967
|
00078
|
CNRB0001129
|
1686
|
18/10/2022
|
Account closed
|
1078
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222147580
|
035857959
|
20/09/2022
|
C.JAYAGANTHAN
|
C.JAYAGANTHAN
|
2905002WL0041967
|
00078
|
CNRB0001129
|
1686
|
18/10/2022
|
Account closed
|
1079
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222147581
|
035857959
|
20/09/2022
|
C.JAYAGANTHAN
|
C.JAYAGANTHAN
|
2905002WL0041967
|
00078
|
CNRB0001129
|
1686
|
18/10/2022
|
Account closed
|
1080
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222147582
|
035857959
|
20/09/2022
|
A.GEETHA
|
A.GEETHA
|
2905002WL0041967
|
00078
|
CNRB0001075
|
1686
|
18/10/2022
|
No Such Account
|
1081
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222147583
|
035857959
|
20/09/2022
|
A.GEETHA
|
A.GEETHA
|
2905002WL0041967
|
00078
|
CNRB0001075
|
1686
|
18/10/2022
|
No Such Account
|
1082
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222147584
|
035857959
|
20/09/2022
|
SASIKALA
|
SASIKALA
|
2905002WL0041967
|
00078
|
CNRB0001129
|
1000
|
18/10/2022
|
Account closed
|
1083
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222147585
|
035857959
|
20/09/2022
|
DHAYACHYANI
|
DHAYACHYANI
|
2905002WL0041968
|
00176
|
IDIB000P131
|
570
|
18/10/2022
|
No Such Account
|
1084
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222147586
|
035857959
|
20/09/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL0041968
|
00176
|
IDIB000P131
|
190
|
18/10/2022
|
No Such Account
|
1085
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222147587
|
035857959
|
20/09/2022
|
GAYATHRI A
|
GAYATHRI A
|
2905002WL0041969
|
00176
|
IDIB000P131
|
1124
|
18/10/2022
|
A/c Blocked or Frozen
|
1086
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222147588
|
035857959
|
20/09/2022
|
GAYATHRI A
|
GAYATHRI A
|
2905002WL0041969
|
00176
|
IDIB000P131
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
1087
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222147589
|
035857959
|
20/09/2022
|
GAYATHRI A
|
GAYATHRI A
|
2905002WL0041969
|
00176
|
IDIB000P131
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
1088
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222148002
|
035857959
|
20/09/2022
|
SUHASHINI V
|
SUHASHINI V
|
2905002WL0041988
|
00176
|
IDIB000G070
|
850
|
18/10/2022
|
No Such Account
|
1089
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222149182
|
035857959
|
20/09/2022
|
GEETHA
|
GEETHA
|
2905002WL0042014
|
00176
|
IDIB000P131
|
1140
|
18/10/2022
|
Account closed
|
1090
|
TN2905002_200922FTO_900775
|
2905002000NRG23220820222149197
|
035857959
|
20/09/2022
|
MANOKARI
|
MANOKARI
|
2905002WL0042015
|
00176
|
IDIB000G070
|
1170
|
18/10/2022
|
No Such Account
|
1091
|
TN2905002_221022APB_FTO_1057216
|
2905002000NRG23221020222826245
|
015710824
|
22/10/2022
|
M VALLIYAMMAL
|
M VALLIYAMMAL
|
2905002WL059935
|
00176
|
IDIB000P131
|
950
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2905002_221022FTO_1057203
|
2905002000NRG23221020222826279
|
015710940
|
22/10/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL059935
|
00176
|
IDIB000P131
|
950
|
07/11/2022
|
No Such Account
|
1093
|
TN2905002_221022APB_FTO_1057138
|
2905002000NRG23221020222826424
|
015710824
|
22/10/2022
|
Thenmozhi
|
Thenmozhi
|
2905002WL059938
|
00176
|
IDIB000P131
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2905002_221022APB_FTO_1057138
|
2905002000NRG23221020222826458
|
015710824
|
22/10/2022
|
V THANJIAMMAL
|
V THANJIAMMAL
|
2905002WL059938
|
00176
|
IDIB000P131
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2905002_221022APB_FTO_1056154
|
2905002000NRG23221020222839976
|
015710824
|
22/10/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL060247
|
00176
|
IDIB000P131
|
1170
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2905002_221022APB_FTO_1056152
|
2905002000NRG23221020222840238
|
015710824
|
22/10/2022
|
CHINAPOONU
|
CHINAPOONU
|
2905002WL060251
|
00176
|
IDIB000P131
|
1170
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2905002_221022APB_FTO_1056247
|
2905002000NRG23221020222840762
|
015710824
|
22/10/2022
|
BABYTHILAGAM
|
BABYTHILAGAM
|
2905002WL060260
|
00078
|
CNRB0001075
|
1140
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2905002_221022APB_FTO_1056279
|
2905002000NRG23221020222840895
|
015710824
|
22/10/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL060262
|
00078
|
CNRB0001075
|
570
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2905002_221022APB_FTO_1057057
|
2905002000NRG23221020222841142
|
015710824
|
22/10/2022
|
D.CHANDIRAKALA
|
D.CHANDIRAKALA
|
2905002WL060266
|
00176
|
IDIB000G070
|
1170
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2905002_221222APB_FTO_1320376
|
2905002000NRG23221220223539199
|
018559601
|
22/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905002WL078530
|
00176
|
IDIB000P131
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2905002_221222APB_FTO_1320376
|
2905002000NRG23221220223539203
|
018559601
|
22/12/2022
|
CHINAPOONU
|
CHINAPOONU
|
2905002WL078530
|
00176
|
IDIB000P131
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2905002_240323APB_FTO_1690799
|
2905002000NRG23230320234745124
|
025730481
|
24/03/2023
|
SARANYA
|
SARANYA
|
2905002WL103671
|
00176
|
IDIB000G070
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2905002_240323APB_FTO_1690683
|
2905002000NRG23230320234745211
|
025730481
|
24/03/2023
|
SELVARAJI
|
SELVARAJI
|
2905002WL103677
|
00078
|
CNRB0001075
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2905002_240323APB_FTO_1690683
|
2905002000NRG23230320234745215
|
025730481
|
24/03/2023
|
KASINATHAN
|
KASINATHAN
|
2905002WL103677
|
00078
|
CNRB0001075
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2905002_240323APB_FTO_1690747
|
2905002000NRG23230320234745477
|
025730481
|
24/03/2023
|
VASANTHA
|
VASANTHA
|
2905002WL103690
|
00078
|
CNRB0001075
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2905002_230422APB_FTO_121749
|
2905002000NRG23230420220064092
|
017520185
|
23/04/2022
|
G.Machaiyamma
|
G.Machaiyamma
|
2905002WL001820
|
00176
|
IDIB000P131
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2905002_230422APB_FTO_121829
|
2905002000NRG23230420220065539
|
017520185
|
23/04/2022
|
D SULOCHANA
|
D SULOCHANA
|
2905002WL001850
|
00176
|
IDIB000P131
|
585
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2905002_250522APB_FTO_231485
|
2905002000NRG23230520220560834
|
036402961
|
25/05/2022
|
MANI
|
MANI
|
2905002WL009252
|
00415
|
SBIN0015899
|
570
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2905002_250522APB_FTO_231646
|
2905002000NRG23230520220560921
|
036402961
|
25/05/2022
|
RAMKUMAR
|
RAMKUMAR
|
2905002WL009254
|
00415
|
SBIN0015899
|
843
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2905002_250522FTO_231493
|
2905002000NRG23230520220561132
|
036402878
|
25/05/2022
|
A.GEETHA
|
A.GEETHA
|
2905002WL009262
|
00078
|
CNRB0001129
|
1686
|
04/06/2022
|
No Such Account
|
1111
|
TN2905002_230822APB_FTO_762489
|
2905002000NRG23230820222166132
|
020844995
|
23/08/2022
|
ELLAMMAL
|
ELLAMMAL
|
2905002WL042426
|
00176
|
IDIB000P131
|
975
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2905002_230822FTO_762484
|
2905002000NRG23230820222166211
|
020844912
|
23/08/2022
|
Divya M
|
Divya M
|
2905002WL042426
|
00176
|
IDIB000T019
|
975
|
01/09/2022
|
Account closed
|
1113
|
TN2905002_230822APB_FTO_762597
|
2905002000NRG23230820222166479
|
020844995
|
23/08/2022
|
GANGA
|
GANGA
|
2905002WL042430
|
00415
|
SBIN0003865
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2905002_230822FTO_762630
|
2905002000NRG23230820222166599
|
020844912
|
23/08/2022
|
GOMATHI
|
GOMATHI
|
2905002WL042436
|
00415
|
SBIN0003865
|
1405
|
01/09/2022
|
No Such Account
|
1115
|
TN2905002_230822APB_FTO_762657
|
2905002000NRG23230820222166618
|
020844995
|
23/08/2022
|
PORKODI
|
PORKODI
|
2905002WL042439
|
00415
|
SBIN0015899
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2905002_230822APB_FTO_762657
|
2905002000NRG23230820222166624
|
020844995
|
23/08/2022
|
PARIMALA
|
PARIMALA
|
2905002WL042439
|
00415
|
SBIN0015899
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2905002_230822APB_FTO_762665
|
2905002000NRG23230820222166825
|
020844995
|
23/08/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2905002WL042441
|
00415
|
SBIN0015899
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2905002_230822APB_FTO_762665
|
2905002000NRG23230820222166853
|
020844995
|
23/08/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL042441
|
00415
|
SBIN0002203
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2905002_230822APB_FTO_762192
|
2905002000NRG23230820222167189
|
020844995
|
23/08/2022
|
KALAVANI
|
KALAVANI
|
2905002WL042446
|
00176
|
IDIB000G070
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2905002_230822APB_FTO_762085
|
2905002000NRG23230820222167522
|
020844995
|
23/08/2022
|
SUSEELA
|
SUSEELA
|
2905002WL042450
|
00415
|
SBIN0015899
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2905002_230822FTO_762723
|
2905002000NRG23230820222167550
|
020844912
|
23/08/2022
|
V Sangeetha
|
V Sangeetha
|
2905002WL042451
|
00176
|
IDIB000G070
|
1405
|
01/09/2022
|
No Such Account
|
1122
|
TN2905002_230822FTO_762723
|
2905002000NRG23230820222167551
|
020844912
|
23/08/2022
|
PRASHANTH S
|
PRASHANTH S
|
2905002WL042451
|
00176
|
IDIB000G070
|
1405
|
01/09/2022
|
A/c Blocked or Frozen
|
1123
|
TN2905002_230822APB_FTO_758487
|
2905002000NRG23230820222171787
|
020844995
|
23/08/2022
|
CHINAPOONU
|
CHINAPOONU
|
2905002WL042558
|
00176
|
IDIB000P131
|
975
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2905002_230822APB_FTO_758487
|
2905002000NRG23230820222171807
|
020844995
|
23/08/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL042558
|
00176
|
IDIB000P131
|
975
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2905002_230822APB_FTO_758477
|
2905002000NRG23230820222171912
|
020844995
|
23/08/2022
|
A SUPRIYA
|
A SUPRIYA
|
2905002WL042559
|
00176
|
IDIB000P131
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2905002_230822APB_FTO_763456
|
2905002000NRG23230820222189903
|
020844995
|
23/08/2022
|
BABYTHILAGAM
|
BABYTHILAGAM
|
2905002WL042929
|
00078
|
CNRB0001075
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2905002_231222APB_FTO_1328189
|
2905002000NRG23231220223549001
|
017254729
|
23/12/2022
|
GOVINDAN
|
GOVINDAN
|
2905002WL078746
|
00176
|
IDIB000P131
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2905002_231222APB_FTO_1328052
|
2905002000NRG23231220223552085
|
017254729
|
23/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905002WL078797
|
00176
|
IDIB000P131
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2905002_231222APB_FTO_1328052
|
2905002000NRG23231220223552139
|
017254729
|
23/12/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2905002WL078797
|
00176
|
IDIB000P131
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2905002_231222APB_FTO_1327917
|
2905002000NRG23231220223554878
|
017254729
|
23/12/2022
|
M VALLIYAMMAL
|
M VALLIYAMMAL
|
2905002WL078849
|
00176
|
IDIB000P131
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2905002_241222APB_FTO_1337624
|
2905002000NRG23231220223558193
|
017254729
|
24/12/2022
|
YASODHA
|
YASODHA
|
2905002WL078916
|
00176
|
IDIB000G070
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2905002_241222APB_FTO_1337624
|
2905002000NRG23231220223558211
|
017254729
|
24/12/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL078916
|
00176
|
IDIB000G070
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2905002_240323APB_FTO_1690721
|
2905002000NRG23240320234766225
|
025730481
|
24/03/2023
|
KALAISELVI
|
KALAISELVI
|
2905002WL104048
|
00078
|
CNRB0001075
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2905002_240323APB_FTO_1690721
|
2905002000NRG23240320234766263
|
025730481
|
24/03/2023
|
SUSEELA
|
SUSEELA
|
2905002WL104048
|
00415
|
SBIN0000947
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2905002_240323APB_FTO_1691147
|
2905002000NRG23240320234767633
|
025730481
|
24/03/2023
|
R SANTHI
|
R SANTHI
|
2905002WL104071
|
00176
|
IDIB000P131
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2905002_240323APB_FTO_1691210
|
2905002000NRG23240320234767919
|
025730481
|
24/03/2023
|
PORKODI
|
PORKODI
|
2905002WL104075
|
00415
|
SBIN0015899
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2905002_240323APB_FTO_1691210
|
2905002000NRG23240320234767920
|
025730481
|
24/03/2023
|
VASANTHI J
|
VASANTHI J
|
2905002WL104075
|
00415
|
SBIN0002203
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2905002_240323APB_FTO_1691210
|
2905002000NRG23240320234768009
|
025730481
|
24/03/2023
|
K.DHANAM
|
K.DHANAM
|
2905002WL104075
|
00415
|
SBIN0015899
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2905002_240323APB_FTO_1691197
|
2905002000NRG23240320234778410
|
025730481
|
24/03/2023
|
VIJAYA
|
VIJAYA
|
2905002WL104222
|
00415
|
SBIN0015899
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2905002_240323APB_FTO_1691072
|
2905002000NRG23240320234785010
|
025730481
|
24/03/2023
|
S.DEVAKI
|
S.DEVAKI
|
2905002WL104333
|
00078
|
CNRB0001075
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2905002_250522APB_FTO_231529
|
2905002000NRG23240520220610397
|
036402961
|
25/05/2022
|
D SULOCHANA
|
D SULOCHANA
|
2905002WL009494
|
00176
|
IDIB000P131
|
630
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2905002_250522APB_FTO_230621
|
2905002000NRG23240520220693324
|
036402961
|
25/05/2022
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL009718
|
00176
|
IDIB000P131
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2905002_250522APB_FTO_230611
|
2905002000NRG23240520220693464
|
036402961
|
25/05/2022
|
YASOTHA
|
YASOTHA
|
2905002WL009720
|
00176
|
IDIB000P131
|
1170
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2905002_220722FTO_579169
|
2905002000NRG23240620221399113
|
013646866
|
22/07/2022
|
C.JAYAGANTHAN
|
C.JAYAGANTHAN
|
2905002WL0021448
|
00078
|
CNRB0001129
|
1686
|
06/08/2022
|
Account closed
|
1145
|
TN2905002_220722FTO_579169
|
2905002000NRG23240620221399134
|
013646866
|
22/07/2022
|
MANI
|
MANI
|
2905002WL0021450
|
00415
|
SBIN0015899
|
1140
|
06/08/2022
|
Account closed
|
1146
|
TN2905002_220722FTO_579169
|
2905002000NRG23240620221399135
|
013646866
|
22/07/2022
|
DHINAKARAN S
|
DHINAKARAN S
|
2905002WL0021451
|
00176
|
IDIB000P131
|
1686
|
06/08/2022
|
No Such Account
|
1147
|
TN2905002_220722FTO_579169
|
2905002000NRG23240620221399137
|
013646866
|
22/07/2022
|
GAYATHRI A
|
GAYATHRI A
|
2905002WL0021451
|
00176
|
IDIB000G070
|
1124
|
06/08/2022
|
A/c Blocked or Frozen
|
1148
|
TN2905002_220722FTO_579169
|
2905002000NRG23240620221399185
|
013646866
|
22/07/2022
|
R.ANITHA
|
R.ANITHA
|
2905002WL0021453
|
00176
|
IDIB000G070
|
1170
|
06/08/2022
|
No Such Account
|
1149
|
TN2905002_220722FTO_579169
|
2905002000NRG23240620221399193
|
013646866
|
22/07/2022
|
REKHA V
|
REKHA V
|
2905002WL0021453
|
00176
|
IDIB000G070
|
1170
|
06/08/2022
|
No Such Account
|
1150
|
TN2905002_240622FTO_414081
|
2905002000NRG23240620221404551
|
022861881
|
24/06/2022
|
SATHYA
|
SATHYA
|
2905002WL021575
|
00078
|
CNRB0001075
|
1140
|
06/07/2022
|
Account closed
|
1151
|
TN2905002_240722APB_FTO_596336
|
2905002000NRG23240720221792046
|
013646585
|
24/07/2022
|
LAKSHMI
|
LAKSHMI
|
2905002WL032590
|
00176
|
IDIB000P131
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2905002_240722APB_FTO_596315
|
2905002000NRG23240720221792182
|
013646585
|
24/07/2022
|
A SUPRIYA
|
A SUPRIYA
|
2905002WL032592
|
00176
|
IDIB000P131
|
1170
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2905002_240822APB_FTO_767692
|
2905002000NRG23240820222194467
|
020844852
|
24/08/2022
|
P.ANDAL
|
P.ANDAL
|
2905002WL043169
|
00176
|
IDIB000P131
|
675
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2905002_241222FTO_1336892
|
2905002000NRG23241220223579133
|
017254535
|
24/12/2022
|
V.MANI
|
V.MANI
|
2905002WL079326
|
00415
|
SBIN0015899
|
760
|
07/02/2023
|
Account closed
|
1155
|
TN2905002_241222APB_FTO_1336860
|
2905002000NRG23241220223581982
|
017254729
|
24/12/2022
|
D.CHANDIRAKALA
|
D.CHANDIRAKALA
|
2905002WL079383
|
00176
|
IDIB000G070
|
570
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2905002_241222APB_FTO_1336834
|
2905002000NRG23241220223582808
|
017254729
|
24/12/2022
|
JAMUNA
|
JAMUNA
|
2905002WL079398
|
00176
|
IDIB000G070
|
950
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1157
|
TN2905002_250323APB_FTO_1694396
|
2905002000NRG23250320234800713
|
025730481
|
25/03/2023
|
PERARASAN
|
PERARASAN
|
2905002WL104653
|
00468
|
UBIN0930024
|
562
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2905002_250522APB_FTO_230667
|
2905002000NRG23250520220708481
|
036402961
|
25/05/2022
|
THANJIAMMAL
|
THANJIAMMAL
|
2905002WL009811
|
00415
|
SBIN0002203
|
570
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2905002_250522APB_FTO_230667
|
2905002000NRG23250520220708588
|
036402961
|
25/05/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
2905002WL009811
|
00415
|
SBIN0002203
|
380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2905002_250522APB_FTO_230667
|
2905002000NRG23250520220708602
|
036402961
|
25/05/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
2905002WL009811
|
00415
|
SBIN0015899
|
570
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2905002_250522APB_FTO_230667
|
2905002000NRG23250520220708604
|
036402961
|
25/05/2022
|
GANGA
|
GANGA
|
2905002WL009811
|
00415
|
SBIN0015899
|
570
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2905002_250522APB_FTO_230041
|
2905002000NRG23250520220711107
|
036402961
|
25/05/2022
|
G.DAVAMANI
|
G.DAVAMANI
|
2905002WL009835
|
00176
|
IDIB000G070
|
975
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2905002_250522APB_FTO_230823
|
2905002000NRG23250520220711848
|
036402961
|
25/05/2022
|
KALAISELVI
|
KALAISELVI
|
2905002WL009840
|
00078
|
CNRB0001075
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2905002_250522FTO_230821
|
2905002000NRG23250520220711885
|
036402878
|
25/05/2022
|
PAVITHRA
|
PAVITHRA
|
2905002WL009840
|
00078
|
CNRB0001075
|
1140
|
04/06/2022
|
No Such Account
|
1165
|
TN2905002_250522APB_FTO_231303
|
2905002000NRG23250520220714805
|
036402961
|
25/05/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL009858
|
00078
|
CNRB0001075
|
1170
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2905002_250522APB_FTO_231303
|
2905002000NRG23250520220714829
|
036402961
|
25/05/2022
|
SATHIYA V
|
SATHIYA V
|
2905002WL009858
|
00078
|
CNRB0001075
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2905002_250522APB_FTO_231029
|
2905002000NRG23250520220719851
|
036402961
|
25/05/2022
|
PUSHPA
|
PUSHPA
|
2905002WL009885
|
00415
|
SBIN0015899
|
570
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2905002_250522APB_FTO_231029
|
2905002000NRG23250520220719855
|
036402961
|
25/05/2022
|
SANTHI
|
SANTHI
|
2905002WL009885
|
00415
|
SBIN0015899
|
570
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2905002_250522APB_FTO_231029
|
2905002000NRG23250520220719867
|
036402961
|
25/05/2022
|
T TAMILSELVI
|
T TAMILSELVI
|
2905002WL009885
|
00415
|
SBIN0015899
|
570
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2905002_250522APB_FTO_230928
|
2905002000NRG23250520220719995
|
036402961
|
25/05/2022
|
T.GANDHI
|
T.GANDHI
|
2905002WL009887
|
00176
|
IDIB000G070
|
975
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2905002_250522APB_FTO_231922
|
2905002000NRG23250520220720808
|
036402961
|
25/05/2022
|
BOMMI
|
BOMMI
|
2905002WL009943
|
00176
|
IDIB000P131
|
1405
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2905002_220722FTO_579169
|
2905002000NRG23280620221466153
|
013646866
|
22/07/2022
|
GOVINDAN
|
GOVINDAN
|
2905002WL0023364
|
00176
|
IDIB000P131
|
1686
|
06/08/2022
|
No Such Account
|
1173
|
TN2905002_220722FTO_579169
|
2905002000NRG23280620221466158
|
013646866
|
22/07/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2905002WL0023367
|
00415
|
SBIN0003865
|
1080
|
06/08/2022
|
Account closed
|
1174
|
TN2905002_220722FTO_579169
|
2905002000NRG23280620221466160
|
013646866
|
22/07/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL0023367
|
00415
|
SBIN0015899
|
1686
|
06/08/2022
|
Account closed
|
1175
|
TN2905002_220722FTO_579169
|
2905002000NRG23280620221466175
|
013646866
|
22/07/2022
|
GEETHA
|
GEETHA
|
2905002WL0023376
|
00176
|
IDIB000G070
|
1140
|
06/08/2022
|
Account closed
|
1176
|
TN2905002_200922FTO_900775
|
2905002000NRG23290820222251695
|
035857959
|
20/09/2022
|
SATHYA
|
SATHYA
|
2905002WL0044699
|
00078
|
CNRB0001075
|
1000
|
18/10/2022
|
Account closed
|
1177
|
TN2905002_200922FTO_900775
|
2905002000NRG23290820222251701
|
035857959
|
20/09/2022
|
MANI
|
MANI
|
2905002WL0044702
|
00415
|
SBIN0002203
|
760
|
18/10/2022
|
Account closed
|
1178
|
TN2905002_200922FTO_900775
|
2905002000NRG23290820222251702
|
035857959
|
20/09/2022
|
MANI
|
MANI
|
2905002WL0044702
|
00415
|
SBIN0002203
|
760
|
18/10/2022
|
Account closed
|
1179
|
TN2905002_200922FTO_900775
|
2905002000NRG23290820222251703
|
035857959
|
20/09/2022
|
MANI
|
MANI
|
2905002WL0044702
|
00415
|
SBIN0002203
|
950
|
18/10/2022
|
Account closed
|
1180
|
TN2905002_200922FTO_900775
|
2905002000NRG23290820222251710
|
035857959
|
20/09/2022
|
PAVITHRA
|
PAVITHRA
|
2905002WL0044704
|
00176
|
IDIB000P131
|
950
|
18/10/2022
|
No Such Account
|
1181
|
TN2905002_200922FTO_900775
|
2905002000NRG23290820222251714
|
035857959
|
20/09/2022
|
MANOKARI
|
MANOKARI
|
2905002WL0044705
|
00176
|
IDIB000G070
|
1170
|
18/10/2022
|
No Such Account
|
1182
|
TN2905002_200922FTO_900775
|
2905002000NRG23290820222251718
|
035857959
|
20/09/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2905002WL0044706
|
00415
|
SBIN0015899
|
760
|
18/10/2022
|
Account closed
|
1183
|
TN2905002_200922FTO_900775
|
2905002000NRG23290820222251719
|
035857959
|
20/09/2022
|
P.PRIYA
|
P.PRIYA
|
2905002WL0044706
|
00415
|
SBIN0002203
|
1140
|
18/10/2022
|
Account closed
|
1184
|
TN2905002_200922FTO_900775
|
2905002000NRG23290820222251720
|
035857959
|
20/09/2022
|
GANGA
|
GANGA
|
2905002WL0044706
|
00415
|
SBIN0003865
|
1140
|
18/10/2022
|
Account closed
|
1185
|
TN2905002_220722FTO_579169
|
2905002000NRG23300620221478538
|
013646866
|
22/07/2022
|
SANTHANAPRIYA
|
SANTHANAPRIYA
|
2905002WL0023816
|
00176
|
IDIB000P131
|
1200
|
06/08/2022
|
No Such Account
|
1186
|
TN2905002_220722FTO_579169
|
2905002000NRG23300620221478539
|
013646866
|
22/07/2022
|
C.JAYAGANTHAN
|
C.JAYAGANTHAN
|
2905002WL0023817
|
00078
|
CNRB0001129
|
1686
|
06/08/2022
|
Account closed
|
1187
|
TN2905002_210323FTO_1678718
|
2905002014NRG23170320234628179
|
025730131
|
21/03/2023
|
KALAISELVI U
|
KALAISELVI U
|
2905002WL0101275
|
00078
|
CNRB0001075
|
1140
|
31/03/2023
|
No Such Account
|
1188
|
TN2905002_210323FTO_1678718
|
2905002014NRG23170320234628314
|
025730131
|
21/03/2023
|
MUTHU
|
MUTHU
|
2905002WL0101281
|
00176
|
IDIB000P131
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
1189
|
TN2905002_210323FTO_1678718
|
2905002014NRG23170320234628315
|
025730131
|
21/03/2023
|
MUTHU
|
MUTHU
|
2905002WL0101281
|
00176
|
IDIB000P131
|
975
|
03/04/2023
|
A/c Blocked or Frozen
|
1190
|
TN2905002_261222FTO_1341356
|
2905002000NRG22040320223020218
|
017254535
|
26/12/2022
|
DHAYACHYANI
|
DHAYACHYANI
|
2905002WL075243
|
00176
|
IDIB000P131
|
1140
|
07/02/2023
|
No Such Account
|
1191
|
TN2905002_261222FTO_1341397
|
2905002000NRG22171120223419257
|
017254535
|
26/12/2022
|
LATHA
|
LATHA
|
2905002WL0085723
|
00176
|
IDIB000G070
|
1140
|
07/02/2023
|
No Such Account
|
1192
|
TN2905002_261222FTO_1341397
|
2905002000NRG22171120223419258
|
017254535
|
26/12/2022
|
LATHA
|
LATHA
|
2905002WL0085723
|
00176
|
IDIB000G070
|
570
|
07/02/2023
|
No Such Account
|
1193
|
TN2905002_261222FTO_1341397
|
2905002000NRG22171120223419274
|
017254535
|
26/12/2022
|
K.KAMALA
|
K.KAMALA
|
2905002WL0085726
|
00415
|
SBIN0003865
|
570
|
07/02/2023
|
Account closed
|
1194
|
TN2905002_261222FTO_1341397
|
2905002000NRG22171120223419275
|
017254535
|
26/12/2022
|
K.KAMALA
|
K.KAMALA
|
2905002WL0085726
|
00415
|
SBIN0003865
|
760
|
07/02/2023
|
Account closed
|
1195
|
TN2905002_261222FTO_1341397
|
2905002000NRG22171120223419276
|
017254535
|
26/12/2022
|
K.KAMALA
|
K.KAMALA
|
2905002WL0085726
|
00415
|
SBIN0003865
|
950
|
07/02/2023
|
Account closed
|
1196
|
TN2905002_261222FTO_1341397
|
2905002000NRG22171120223419277
|
017254535
|
26/12/2022
|
K.KAMALA
|
K.KAMALA
|
2905002WL0085726
|
00415
|
SBIN0003865
|
760
|
07/02/2023
|
Account closed
|
1197
|
TN2905002_261222FTO_1341397
|
2905002000NRG22181120223419298
|
017254535
|
26/12/2022
|
MANJULAA
|
MANJULAA
|
2905002WL0085730
|
00415
|
SBIN0002203
|
880
|
07/02/2023
|
No Such Account
|
1198
|
TN2905002_261222FTO_1341397
|
2905002000NRG22181120223419299
|
017254535
|
26/12/2022
|
MANJULAA
|
MANJULAA
|
2905002WL0085730
|
00415
|
SBIN0002203
|
1140
|
07/02/2023
|
No Such Account
|
1199
|
TN2905002_261222FTO_1341397
|
2905002000NRG22181120223419300
|
017254535
|
26/12/2022
|
MANJULAA
|
MANJULAA
|
2905002WL0085730
|
00415
|
SBIN0002203
|
1000
|
07/02/2023
|
No Such Account
|
1200
|
TN2905002_261222FTO_1341397
|
2905002000NRG22181120223419301
|
017254535
|
26/12/2022
|
MANJULAA
|
MANJULAA
|
2905002WL0085730
|
00415
|
SBIN0002203
|
1200
|
07/02/2023
|
No Such Account
|
1201
|
TN2905002_261222FTO_1341397
|
2905002000NRG22181120223419302
|
017254535
|
26/12/2022
|
MANJULAA
|
MANJULAA
|
2905002WL0085730
|
00415
|
SBIN0002203
|
1638
|
07/02/2023
|
No Such Account
|
1202
|
TN2905002_261222FTO_1341397
|
2905002000NRG22181120223419303
|
017254535
|
26/12/2022
|
MANJULAA
|
MANJULAA
|
2905002WL0085730
|
00415
|
SBIN0002203
|
1500
|
07/02/2023
|
No Such Account
|
1203
|
TN2905002_261222FTO_1341397
|
2905002000NRG22181120223419304
|
017254535
|
26/12/2022
|
MANJULAA
|
MANJULAA
|
2905002WL0085730
|
00415
|
SBIN0002203
|
1380
|
07/02/2023
|
No Such Account
|
1204
|
TN2905002_261222FTO_1341397
|
2905002000NRG22181120223419324
|
017254535
|
26/12/2022
|
DHAYACHYANI
|
DHAYACHYANI
|
2905002WL0085733
|
00176
|
IDIB000A076
|
1140
|
07/02/2023
|
No Such Account
|
1205
|
TN2905002_261222FTO_1341397
|
2905002000NRG22181120223419325
|
017254535
|
26/12/2022
|
DHAYACHYANI
|
DHAYACHYANI
|
2905002WL0085733
|
00176
|
IDIB000A076
|
1140
|
07/02/2023
|
No Such Account
|
1206
|
TN2905002_261222FTO_1341397
|
2905002000NRG22181120223419386
|
017254535
|
26/12/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL0085743
|
00176
|
IDIB000G070
|
570
|
07/02/2023
|
No Such Account
|
1207
|
TN2905002_261222FTO_1341264
|
2905002000NRG23011220223279587
|
017254535
|
26/12/2022
|
SETTU
|
SETTU
|
2905002WL0072358
|
00176
|
IDIB000G070
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
1208
|
TN2905002_261222FTO_1341264
|
2905002000NRG23011220223279588
|
017254535
|
26/12/2022
|
SETTU
|
SETTU
|
2905002WL0072358
|
00176
|
IDIB000G070
|
1405
|
07/02/2023
|
A/c Blocked or Frozen
|
1209
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222954978
|
017254535
|
26/12/2022
|
M.ARUMUGAM
|
M.ARUMUGAM
|
2905002WL0063343
|
00176
|
IDIB000V046
|
780
|
07/02/2023
|
No Such Account
|
1210
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956139
|
017254535
|
26/12/2022
|
GEETHA
|
GEETHA
|
2905002WL0063396
|
00176
|
IDIB000P131
|
1140
|
07/02/2023
|
Account closed
|
1211
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956140
|
017254535
|
26/12/2022
|
V Sangeetha
|
V Sangeetha
|
2905002WL0063396
|
00176
|
IDIB000P131
|
1405
|
07/02/2023
|
No Such Account
|
1212
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956181
|
017254535
|
26/12/2022
|
SASIKALA
|
SASIKALA
|
2905002WL0063405
|
00078
|
CNRB0001075
|
1000
|
07/02/2023
|
No Such Account
|
1213
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956182
|
017254535
|
26/12/2022
|
MALATHI
|
MALATHI
|
2905002WL0063406
|
00078
|
CNRB0001075
|
1320
|
07/02/2023
|
No Such Account
|
1214
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956183
|
017254535
|
26/12/2022
|
MALATHI
|
MALATHI
|
2905002WL0063406
|
00078
|
CNRB0001075
|
1200
|
07/02/2023
|
No Such Account
|
1215
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956184
|
017254535
|
26/12/2022
|
MALATHI
|
MALATHI
|
2905002WL0063406
|
00078
|
CNRB0001075
|
950
|
07/02/2023
|
No Such Account
|
1216
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956185
|
017254535
|
26/12/2022
|
MALATHI
|
MALATHI
|
2905002WL0063406
|
00078
|
CNRB0001075
|
1000
|
07/02/2023
|
No Such Account
|
1217
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956186
|
017254535
|
26/12/2022
|
MALATHI
|
MALATHI
|
2905002WL0063406
|
00078
|
CNRB0001075
|
1000
|
07/02/2023
|
No Such Account
|
1218
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956187
|
017254535
|
26/12/2022
|
MALATHI
|
MALATHI
|
2905002WL0063406
|
00078
|
CNRB0001075
|
1000
|
07/02/2023
|
No Such Account
|
1219
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956188
|
017254535
|
26/12/2022
|
MALATHI
|
MALATHI
|
2905002WL0063406
|
00078
|
CNRB0001075
|
950
|
07/02/2023
|
No Such Account
|
1220
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956271
|
017254535
|
26/12/2022
|
S.VIJAYA
|
S.VIJAYA
|
2905002WL0063411
|
00415
|
SBIN0002203
|
760
|
07/02/2023
|
Account closed
|
1221
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956272
|
017254535
|
26/12/2022
|
Balamani
|
Balamani
|
2905002WL0063411
|
00415
|
SBIN0015899
|
570
|
07/02/2023
|
No Such Account
|
1222
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956273
|
017254535
|
26/12/2022
|
MANI S
|
MANI S
|
2905002WL0063411
|
00415
|
SBIN0015899
|
1140
|
07/02/2023
|
Account closed
|
1223
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956274
|
017254535
|
26/12/2022
|
MANI S
|
MANI S
|
2905002WL0063411
|
00415
|
SBIN0015899
|
570
|
07/02/2023
|
Account closed
|
1224
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956275
|
017254535
|
26/12/2022
|
MANI S
|
MANI S
|
2905002WL0063411
|
00415
|
SBIN0015899
|
1140
|
07/02/2023
|
Account closed
|
1225
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956276
|
017254535
|
26/12/2022
|
MANI S
|
MANI S
|
2905002WL0063411
|
00415
|
SBIN0015899
|
1140
|
07/02/2023
|
Account closed
|
1226
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956277
|
017254535
|
26/12/2022
|
MANI S
|
MANI S
|
2905002WL0063411
|
00415
|
SBIN0015899
|
760
|
07/02/2023
|
Account closed
|
1227
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956278
|
017254535
|
26/12/2022
|
MANI S
|
MANI S
|
2905002WL0063411
|
00415
|
SBIN0015899
|
950
|
07/02/2023
|
Account closed
|
1228
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956279
|
017254535
|
26/12/2022
|
MANI S
|
MANI S
|
2905002WL0063411
|
00415
|
SBIN0015899
|
1140
|
07/02/2023
|
Account closed
|
1229
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956280
|
017254535
|
26/12/2022
|
MANI S
|
MANI S
|
2905002WL0063411
|
00415
|
SBIN0015899
|
950
|
07/02/2023
|
Account closed
|
1230
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956281
|
017254535
|
26/12/2022
|
MANI S
|
MANI S
|
2905002WL0063411
|
00415
|
SBIN0015899
|
760
|
07/02/2023
|
Account closed
|
1231
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956291
|
017254535
|
26/12/2022
|
Balamani
|
Balamani
|
2905002WL0063411
|
00415
|
SBIN0015899
|
760
|
07/02/2023
|
No Such Account
|
1232
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956292
|
017254535
|
26/12/2022
|
S.VIJAYA
|
S.VIJAYA
|
2905002WL0063411
|
00415
|
SBIN0002203
|
950
|
07/02/2023
|
Account closed
|
1233
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956297
|
017254535
|
26/12/2022
|
MANI S
|
MANI S
|
2905002WL0063411
|
00415
|
SBIN0015899
|
760
|
07/02/2023
|
Account closed
|
1234
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956298
|
017254535
|
26/12/2022
|
MANI S
|
MANI S
|
2905002WL0063411
|
00415
|
SBIN0015899
|
950
|
07/02/2023
|
Account closed
|
1235
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956299
|
017254535
|
26/12/2022
|
MANI S
|
MANI S
|
2905002WL0063411
|
00415
|
SBIN0015899
|
950
|
07/02/2023
|
Account closed
|
1236
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956392
|
017254535
|
26/12/2022
|
Nithya
|
Nithya
|
2905002WL0063413
|
00078
|
CNRB0001075
|
630
|
07/02/2023
|
No Such Account
|
1237
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956393
|
017254535
|
26/12/2022
|
Nithya
|
Nithya
|
2905002WL0063413
|
00078
|
CNRB0001075
|
1405
|
07/02/2023
|
No Such Account
|
1238
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956394
|
017254535
|
26/12/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL0063414
|
00415
|
SBIN0002203
|
1686
|
07/02/2023
|
Account closed
|
1239
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956395
|
017254535
|
26/12/2022
|
M Kalavathi
|
M Kalavathi
|
2905002WL0063414
|
00415
|
SBIN0015899
|
1686
|
07/02/2023
|
Account closed
|
1240
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956398
|
017254535
|
26/12/2022
|
M Kalavathi
|
M Kalavathi
|
2905002WL0063414
|
00415
|
SBIN0015899
|
1686
|
07/02/2023
|
Account closed
|
1241
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956399
|
017254535
|
26/12/2022
|
M Kalavathi
|
M Kalavathi
|
2905002WL0063414
|
00415
|
SBIN0015899
|
1686
|
07/02/2023
|
Account closed
|
1242
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956400
|
017254535
|
26/12/2022
|
M Kalavathi
|
M Kalavathi
|
2905002WL0063414
|
00415
|
SBIN0015899
|
1124
|
07/02/2023
|
Account closed
|
1243
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956401
|
017254535
|
26/12/2022
|
M Kalavathi
|
M Kalavathi
|
2905002WL0063414
|
00415
|
SBIN0015899
|
1686
|
07/02/2023
|
Account closed
|
1244
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956402
|
017254535
|
26/12/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL0063414
|
00415
|
SBIN0002203
|
1686
|
07/02/2023
|
Account closed
|
1245
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956403
|
017254535
|
26/12/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL0063414
|
00415
|
SBIN0002203
|
1686
|
07/02/2023
|
Account closed
|
1246
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956404
|
017254535
|
26/12/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL0063414
|
00415
|
SBIN0002203
|
1686
|
07/02/2023
|
Account closed
|
1247
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956405
|
017254535
|
26/12/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL0063414
|
00415
|
SBIN0002203
|
1686
|
07/02/2023
|
Account closed
|
1248
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956406
|
017254535
|
26/12/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL0063414
|
00415
|
SBIN0002203
|
1405
|
07/02/2023
|
Account closed
|
1249
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956407
|
017254535
|
26/12/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL0063414
|
00415
|
SBIN0002203
|
1686
|
07/02/2023
|
Account closed
|
1250
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956414
|
017254535
|
26/12/2022
|
Divya M
|
Divya M
|
2905002WL0063415
|
00176
|
IDIB000P131
|
950
|
07/02/2023
|
Account closed
|
1251
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956415
|
017254535
|
26/12/2022
|
Divya M
|
Divya M
|
2905002WL0063415
|
00176
|
IDIB000P131
|
760
|
07/02/2023
|
Account closed
|
1252
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956416
|
017254535
|
26/12/2022
|
Divya M
|
Divya M
|
2905002WL0063415
|
00176
|
IDIB000P131
|
975
|
07/02/2023
|
Account closed
|
1253
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956818
|
017254535
|
26/12/2022
|
C.JAYAGANTHAN
|
C.JAYAGANTHAN
|
2905002WL0063439
|
00078
|
CNRB0001075
|
1686
|
07/02/2023
|
Account closed
|
1254
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956819
|
017254535
|
26/12/2022
|
C.JAYAGANTHAN
|
C.JAYAGANTHAN
|
2905002WL0063439
|
00078
|
CNRB0001075
|
1686
|
07/02/2023
|
Account closed
|
1255
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956820
|
017254535
|
26/12/2022
|
C.JAYAGANTHAN
|
C.JAYAGANTHAN
|
2905002WL0063439
|
00078
|
CNRB0001075
|
1686
|
07/02/2023
|
Account closed
|
1256
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956821
|
017254535
|
26/12/2022
|
C.JAYAGANTHAN
|
C.JAYAGANTHAN
|
2905002WL0063439
|
00078
|
CNRB0001075
|
1686
|
07/02/2023
|
Account closed
|
1257
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956822
|
017254535
|
26/12/2022
|
A.GEETHA
|
A.GEETHA
|
2905002WL0063439
|
00078
|
CNRB0001129
|
1686
|
07/02/2023
|
No Such Account
|
1258
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956823
|
017254535
|
26/12/2022
|
A.GEETHA
|
A.GEETHA
|
2905002WL0063439
|
00078
|
CNRB0001129
|
1686
|
07/02/2023
|
No Such Account
|
1259
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956929
|
017254535
|
26/12/2022
|
ELLAMMA
|
ELLAMMA
|
2905002WL0063443
|
00415
|
SBIN0015899
|
1686
|
07/02/2023
|
Account closed
|
1260
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956930
|
017254535
|
26/12/2022
|
ELLAMMA
|
ELLAMMA
|
2905002WL0063443
|
00415
|
SBIN0015899
|
1686
|
07/02/2023
|
Account closed
|
1261
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956932
|
017254535
|
26/12/2022
|
ELLAMMA
|
ELLAMMA
|
2905002WL0063443
|
00415
|
SBIN0015899
|
1686
|
07/02/2023
|
Account closed
|
1262
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031120222956933
|
017254535
|
26/12/2022
|
ELLAMMA
|
ELLAMMA
|
2905002WL0063443
|
00415
|
SBIN0015899
|
1405
|
07/02/2023
|
Account closed
|
1263
|
TN2905002_261222FTO_1341264
|
2905002000NRG23031220223307024
|
017254535
|
26/12/2022
|
HARISH
|
HARISH
|
2905002WL0072863
|
00468
|
UBIN0533301
|
1405
|
07/02/2023
|
No Such Account
|
1264
|
TN2905002_261222FTO_1341264
|
2905002000NRG23161120223105713
|
017254535
|
26/12/2022
|
SETTU
|
SETTU
|
2905002WL0067674
|
00176
|
IDIB000G070
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
1265
|
TN2905002_261222FTO_1341264
|
2905002000NRG23161120223105714
|
017254535
|
26/12/2022
|
SETTU
|
SETTU
|
2905002WL0067674
|
00176
|
IDIB000G070
|
1405
|
07/02/2023
|
A/c Blocked or Frozen
|
1266
|
TN2905002_261222FTO_1341264
|
2905002000NRG23161120223105715
|
017254535
|
26/12/2022
|
HARISH
|
HARISH
|
2905002WL0067674
|
00468
|
UBIN0902781
|
1686
|
07/02/2023
|
No Such Account
|
1267
|
TN2905002_261222FTO_1341264
|
2905002000NRG23161120223105716
|
017254535
|
26/12/2022
|
HARISH
|
HARISH
|
2905002WL0067674
|
00468
|
UBIN0902781
|
1405
|
07/02/2023
|
No Such Account
|
1268
|
TN2905002_261222FTO_1341264
|
2905002000NRG23161120223105721
|
017254535
|
26/12/2022
|
Balamani
|
Balamani
|
2905002WL0067677
|
00415
|
SBIN0015899
|
660
|
07/02/2023
|
No Such Account
|
1269
|
TN2905002_261222FTO_1341264
|
2905002000NRG23171120223108524
|
017254535
|
26/12/2022
|
V Sangeetha
|
V Sangeetha
|
2905002WL0067863
|
00176
|
IDIB000G070
|
1124
|
07/02/2023
|
No Such Account
|
1270
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223114166
|
017254535
|
26/12/2022
|
ELLAMMA
|
ELLAMMA
|
2905002WL0068036
|
00415
|
SBIN0015899
|
843
|
07/02/2023
|
Account closed
|
1271
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223114171
|
017254535
|
26/12/2022
|
MANI S
|
MANI S
|
2905002WL0068036
|
00415
|
SBIN0015899
|
660
|
07/02/2023
|
Account closed
|
1272
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223114173
|
017254535
|
26/12/2022
|
MANI S
|
MANI S
|
2905002WL0068036
|
00415
|
SBIN0015899
|
1200
|
07/02/2023
|
Account closed
|
1273
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223114175
|
017254535
|
26/12/2022
|
S.VIJAYA
|
S.VIJAYA
|
2905002WL0068036
|
00415
|
SBIN0002203
|
1000
|
07/02/2023
|
Account closed
|
1274
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223114181
|
017254535
|
26/12/2022
|
MANI S
|
MANI S
|
2905002WL0068036
|
00415
|
SBIN0015899
|
950
|
07/02/2023
|
Account closed
|
1275
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223114424
|
017254535
|
26/12/2022
|
MANJULAA
|
MANJULAA
|
2905002WL0068041
|
00415
|
SBIN0002203
|
500
|
07/02/2023
|
No Such Account
|
1276
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223114705
|
017254535
|
26/12/2022
|
R.MEENAKSHI
|
R.MEENAKSHI
|
2905002WL0068060
|
00415
|
SBIN0015899
|
630
|
07/02/2023
|
Account closed
|
1277
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223114709
|
017254535
|
26/12/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL0068060
|
00415
|
SBIN0002203
|
1124
|
07/02/2023
|
Account closed
|
1278
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223114715
|
017254535
|
26/12/2022
|
GAJALAKSHMI
|
GAJALAKSHMI
|
2905002WL0068061
|
00176
|
IDIB000P131
|
950
|
07/02/2023
|
No Such Account
|
1279
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223114716
|
017254535
|
26/12/2022
|
M.ARUMUGAM
|
M.ARUMUGAM
|
2905002WL0068061
|
00176
|
IDIB000P131
|
660
|
07/02/2023
|
No Such Account
|
1280
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223114718
|
017254535
|
26/12/2022
|
M.ARUMUGAM
|
M.ARUMUGAM
|
2905002WL0068061
|
00176
|
IDIB000P131
|
975
|
07/02/2023
|
No Such Account
|
1281
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223114724
|
017254535
|
26/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905002WL0068063
|
00176
|
IDIB000K271
|
950
|
07/02/2023
|
No Such Account
|
1282
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223114725
|
017254535
|
26/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905002WL0068063
|
00176
|
IDIB000K271
|
380
|
07/02/2023
|
No Such Account
|
1283
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223114726
|
017254535
|
26/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905002WL0068063
|
00176
|
IDIB000K271
|
380
|
07/02/2023
|
No Such Account
|
1284
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223114727
|
017254535
|
26/12/2022
|
DHAYACHYANI
|
DHAYACHYANI
|
2905002WL0068063
|
00176
|
IDIB000A076
|
570
|
07/02/2023
|
No Such Account
|
1285
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223114728
|
017254535
|
26/12/2022
|
DHAYACHYANI
|
DHAYACHYANI
|
2905002WL0068063
|
00176
|
IDIB000A076
|
190
|
07/02/2023
|
No Such Account
|
1286
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223114734
|
017254535
|
26/12/2022
|
MUTHU
|
MUTHU
|
2905002WL0068064
|
00176
|
IDIB000P131
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
1287
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223114735
|
017254535
|
26/12/2022
|
MUTHU
|
MUTHU
|
2905002WL0068064
|
00176
|
IDIB000P131
|
975
|
07/02/2023
|
A/c Blocked or Frozen
|
1288
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223116435
|
017254535
|
26/12/2022
|
PAVITHRA
|
PAVITHRA
|
2905002WL0068145
|
00176
|
IDIB000G070
|
1140
|
07/02/2023
|
No Such Account
|
1289
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223116436
|
017254535
|
26/12/2022
|
PAVITHRA
|
PAVITHRA
|
2905002WL0068145
|
00176
|
IDIB000G070
|
950
|
07/02/2023
|
No Such Account
|
1290
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223116437
|
017254535
|
26/12/2022
|
PAVITHRA
|
PAVITHRA
|
2905002WL0068145
|
00176
|
IDIB000G070
|
1140
|
07/02/2023
|
No Such Account
|
1291
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223116438
|
017254535
|
26/12/2022
|
PAVITHRA
|
PAVITHRA
|
2905002WL0068145
|
00176
|
IDIB000G070
|
1140
|
07/02/2023
|
No Such Account
|
1292
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223116938
|
017254535
|
26/12/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL0068178
|
00176
|
IDIB000G070
|
190
|
07/02/2023
|
No Such Account
|
1293
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223116939
|
017254535
|
26/12/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL0068178
|
00176
|
IDIB000G070
|
1140
|
07/02/2023
|
No Such Account
|
1294
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223116940
|
017254535
|
26/12/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL0068178
|
00176
|
IDIB000G070
|
950
|
07/02/2023
|
No Such Account
|
1295
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223116941
|
017254535
|
26/12/2022
|
Nandhini
|
Nandhini
|
2905002WL0068178
|
00176
|
IDIB000G070
|
760
|
07/02/2023
|
No Such Account
|
1296
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223116942
|
017254535
|
26/12/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL0068178
|
00176
|
IDIB000G070
|
950
|
07/02/2023
|
No Such Account
|
1297
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223116943
|
017254535
|
26/12/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL0068178
|
00176
|
IDIB000G070
|
760
|
07/02/2023
|
No Such Account
|
1298
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223117183
|
017254535
|
26/12/2022
|
Divya M
|
Divya M
|
2905002WL0068180
|
00415
|
SBIN0002203
|
1140
|
07/02/2023
|
No Such Account
|
1299
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223117184
|
017254535
|
26/12/2022
|
MANOKARI
|
MANOKARI
|
2905002WL0068185
|
00176
|
IDIB000P131
|
1170
|
07/02/2023
|
No Such Account
|
1300
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223117185
|
017254535
|
26/12/2022
|
MANOKARI
|
MANOKARI
|
2905002WL0068185
|
00176
|
IDIB000P131
|
1170
|
07/02/2023
|
No Such Account
|
1301
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223117319
|
017254535
|
26/12/2022
|
Nithya
|
Nithya
|
2905002WL0068190
|
00078
|
CNRB0001075
|
1124
|
07/02/2023
|
No Such Account
|
1302
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223117320
|
017254535
|
26/12/2022
|
Nithya
|
Nithya
|
2905002WL0068190
|
00078
|
CNRB0001075
|
950
|
07/02/2023
|
No Such Account
|
1303
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223119611
|
017254535
|
26/12/2022
|
SHANMUGAM
|
SHANMUGAM
|
2905002WL0068244
|
00415
|
SBIN0001024
|
1686
|
07/02/2023
|
No Such Account
|
1304
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223119612
|
017254535
|
26/12/2022
|
SHANMUGAM
|
SHANMUGAM
|
2905002WL0068244
|
00415
|
SBIN0001024
|
1686
|
07/02/2023
|
No Such Account
|
1305
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223119678
|
017254535
|
26/12/2022
|
GOMATHI
|
GOMATHI
|
2905002WL0068249
|
00415
|
SBIN0015899
|
1405
|
07/02/2023
|
No Such Account
|
1306
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223119679
|
017254535
|
26/12/2022
|
GOMATHI
|
GOMATHI
|
2905002WL0068249
|
00415
|
SBIN0015899
|
950
|
07/02/2023
|
No Such Account
|
1307
|
TN2905002_261222FTO_1341264
|
2905002000NRG23181120223119680
|
017254535
|
26/12/2022
|
GOMATHI
|
GOMATHI
|
2905002WL0068249
|
00415
|
SBIN0015899
|
1140
|
07/02/2023
|
No Such Account
|
1308
|
TN2905002_271022FTO_1066777
|
2905002000NRG23211020222811489
|
015710909
|
27/10/2022
|
SUDHA
|
SUDHA
|
2905002WL0059541
|
00468
|
UBIN0902781
|
950
|
07/11/2022
|
No Such Account
|
1309
|
TN2905002_250722APB_FTO_599219
|
2905002000NRG23220720221757003
|
013646585
|
25/07/2022
|
SUSEELA
|
SUSEELA
|
2905002WL031870
|
00176
|
IDIB000P131
|
975
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2905002_250722APB_FTO_599595
|
2905002000NRG23220720221757999
|
013646585
|
25/07/2022
|
E.Kumari
|
E.Kumari
|
2905002WL031892
|
00078
|
CNRB0001075
|
800
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2905002_250722FTO_599680
|
2905002000NRG23220720221772553
|
013645861
|
25/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL032184
|
00176
|
IDIB000G070
|
1140
|
06/08/2022
|
No Such Account
|
1312
|
TN2905002_270223APB_FTO_1598091
|
2905002000NRG23240220234272417
|
005717464
|
27/02/2023
|
CHITHRA
|
CHITHRA
|
2905002WL094312
|
00078
|
CNRB0001075
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2905002_270223APB_FTO_1598106
|
2905002000NRG23240220234272672
|
005717464
|
27/02/2023
|
CHANIDRA
|
CHANIDRA
|
2905002WL094317
|
00078
|
CNRB0001075
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2905002_270223APB_FTO_1597904
|
2905002000NRG23240220234273238
|
005717464
|
27/02/2023
|
YUVARANI
|
YUVARANI
|
2905002WL094329
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2905002_270223APB_FTO_1598150
|
2905002000NRG23240220234274027
|
005717464
|
27/02/2023
|
E.SELVI
|
E.SELVI
|
2905002WL094341
|
00415
|
SBIN0015899
|
1250
|
04/04/2023
|
A/c Blocked or Frozen
|
1316
|
TN2905002_270223APB_FTO_1597855
|
2905002000NRG23240220234278669
|
005717464
|
27/02/2023
|
SANGEETHA
|
SANGEETHA
|
2905002WL094455
|
00468
|
UBIN0818569
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2905002_270223APB_FTO_1597984
|
2905002000NRG23240220234279713
|
005717464
|
27/02/2023
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL094478
|
00415
|
SBIN0002203
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2905002_270223APB_FTO_1598046
|
2905002000NRG23240220234280446
|
005717464
|
27/02/2023
|
JAYAMANI
|
JAYAMANI
|
2905002WL094495
|
00415
|
SBIN0015899
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2905002_270223APB_FTO_1599495
|
2905002000NRG23240220234282068
|
005717464
|
27/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905002WL094525
|
00176
|
IDIB000P131
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2905002_270223APB_FTO_1599495
|
2905002000NRG23240220234282075
|
005717464
|
27/02/2023
|
AMUDHA
|
AMUDHA
|
2905002WL094525
|
00176
|
IDIB000P131
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2905002_270223APB_FTO_1599495
|
2905002000NRG23240220234282081
|
005717464
|
27/02/2023
|
NIRMALA
|
NIRMALA
|
2905002WL094525
|
00176
|
IDIB000P131
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2905002_270223APB_FTO_1597613
|
2905002000NRG23240220234282788
|
005717464
|
27/02/2023
|
R.DEVI
|
R.DEVI
|
2905002WL094539
|
00176
|
IDIB000G070
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2905002_270323APB_FTO_1698946
|
2905002000NRG23240320234784138
|
025730481
|
27/03/2023
|
E.SELVI
|
E.SELVI
|
2905002WL104322
|
00415
|
SBIN0015899
|
1150
|
31/03/2023
|
A/c Blocked or Frozen
|
1324
|
TN2905002_270323APB_FTO_1698984
|
2905002000NRG23240320234789860
|
025730481
|
27/03/2023
|
GOVINDAN
|
GOVINDAN
|
2905002WL104411
|
00176
|
IDIB000P131
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2905002_250622APB_FTO_419956
|
2905002000NRG23240620221388539
|
022861815
|
25/06/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL021188
|
00176
|
IDIB000P131
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2905002_250622APB_FTO_419956
|
2905002000NRG23240620221388552
|
022861815
|
25/06/2022
|
D SULOCHANA
|
D SULOCHANA
|
2905002WL021188
|
00176
|
IDIB000P131
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2905002_250622FTO_420937
|
2905002000NRG23240620221402853
|
022861881
|
25/06/2022
|
C.JAYAGANTHAN
|
C.JAYAGANTHAN
|
2905002WL021525
|
00078
|
CNRB0001129
|
1686
|
06/07/2022
|
Account closed
|
1328
|
TN2905002_270622APB_FTO_427788
|
2905002000NRG23240620221406006
|
022861777
|
27/06/2022
|
E.Kumari
|
E.Kumari
|
2905002WL021602
|
00078
|
CNRB0001075
|
760
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2905002_250622APB_FTO_420029
|
2905002000NRG23240620221406141
|
022861815
|
25/06/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL021604
|
00078
|
CNRB0001075
|
975
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2905002_250622FTO_417080
|
2905002000NRG23240620221412198
|
022861881
|
25/06/2022
|
GAYATHRI A
|
GAYATHRI A
|
2905002WL021747
|
00176
|
IDIB000G070
|
1686
|
06/07/2022
|
A/c Blocked or Frozen
|
1331
|
TN2905002_250622FTO_417157
|
2905002000NRG23240620221412275
|
022861881
|
25/06/2022
|
E.PRIYA
|
E.PRIYA
|
2905002WL021750
|
00227
|
KVBL0001206
|
1140
|
06/07/2022
|
No Such Account
|
1332
|
TN2905002_250622FTO_417157
|
2905002000NRG23240620221412303
|
022861881
|
25/06/2022
|
ROHINI P
|
ROHINI P
|
2905002WL021750
|
00176
|
IDIB000P131
|
950
|
06/07/2022
|
No Such Account
|
1333
|
TN2905002_250722APB_FTO_599102
|
2905002000NRG23240720221792293
|
013646585
|
25/07/2022
|
SARASWATHI
|
SARASWATHI
|
2905002WL032593
|
00176
|
IDIB000P131
|
570
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1334
|
TN2905002_260722APB_FTO_606934
|
2905002000NRG23240720221793843
|
013646585
|
26/07/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2905002WL032680
|
00415
|
SBIN0003865
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2905002_260722APB_FTO_606934
|
2905002000NRG23240720221793891
|
013646585
|
26/07/2022
|
K RADHA
|
K RADHA
|
2905002WL032680
|
00415
|
SBIN0015899
|
950
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2905002_260722APB_FTO_606934
|
2905002000NRG23240720221793892
|
013646585
|
26/07/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL032680
|
00415
|
SBIN0015899
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2905002_260722FTO_606709
|
2905002000NRG23240720221794153
|
013645861
|
26/07/2022
|
VISHALAKSHMI
|
VISHALAKSHMI
|
2905002WL032683
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
1338
|
TN2905002_260722APB_FTO_606878
|
2905002000NRG23240720221794722
|
013646585
|
26/07/2022
|
J.KALAIVANI
|
J.KALAIVANI
|
2905002WL032691
|
00176
|
IDIB000G070
|
1170
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2905002_251122APB_FTO_1193425
|
2905002000NRG23241120223185845
|
026442813
|
25/11/2022
|
JAMUNA
|
JAMUNA
|
2905002WL069998
|
00176
|
IDIB000G070
|
570
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1340
|
TN2905002_251122APB_FTO_1193449
|
2905002000NRG23241120223186635
|
026442813
|
25/11/2022
|
D.CHANDIRAKALA
|
D.CHANDIRAKALA
|
2905002WL070017
|
00176
|
IDIB000G070
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2905002_261222FTO_1341264
|
2905002000NRG23241120223187484
|
017254535
|
26/12/2022
|
V Sangeetha
|
V Sangeetha
|
2905002WL0070054
|
00176
|
IDIB000G070
|
1686
|
07/02/2023
|
No Such Account
|
1342
|
TN2905002_261222FTO_1341264
|
2905002000NRG23241120223187485
|
017254535
|
26/12/2022
|
HARISH
|
HARISH
|
2905002WL0070055
|
00468
|
UBIN0902781
|
1686
|
07/02/2023
|
No Such Account
|
1343
|
TN2905002_251122APB_FTO_1193548
|
2905002000NRG23241120223188090
|
026442813
|
25/11/2022
|
SANGEETHA
|
SANGEETHA
|
2905002WL070099
|
00468
|
UBIN0818569
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2905002_251122APB_FTO_1193582
|
2905002000NRG23241120223189456
|
026442813
|
25/11/2022
|
PUSHPA
|
PUSHPA
|
2905002WL070184
|
00415
|
SBIN0015899
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2905002_261222APB_FTO_1340983
|
2905002000NRG23241220223584349
|
017254729
|
26/12/2022
|
KALAISELVI
|
KALAISELVI
|
2905002WL079427
|
00078
|
CNRB0001075
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2905002_261222APB_FTO_1340983
|
2905002000NRG23241220223584371
|
017254729
|
26/12/2022
|
SANTHI
|
SANTHI
|
2905002WL079427
|
00415
|
SBIN0015899
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2905002_270223APB_FTO_1598443
|
2905002000NRG23250220234299625
|
005717464
|
27/02/2023
|
KALAISELVI
|
KALAISELVI
|
2905002WL094875
|
00078
|
CNRB0001075
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2905002_270223APB_FTO_1598443
|
2905002000NRG23250220234299651
|
005717464
|
27/02/2023
|
SANTHI
|
SANTHI
|
2905002WL094875
|
00415
|
SBIN0015899
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2905002_270223APB_FTO_1598443
|
2905002000NRG23250220234299670
|
005717464
|
27/02/2023
|
RAMESH
|
RAMESH
|
2905002WL094875
|
00415
|
SBIN0015899
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2905002_270223APB_FTO_1598456
|
2905002000NRG23250220234303939
|
005717464
|
27/02/2023
|
SELVARAJI
|
SELVARAJI
|
2905002WL094956
|
00078
|
CNRB0001075
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2905002_270223APB_FTO_1598456
|
2905002000NRG23250220234303946
|
005717464
|
27/02/2023
|
KASINATHAN
|
KASINATHAN
|
2905002WL094956
|
00078
|
CNRB0001075
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2905002_270223APB_FTO_1598456
|
2905002000NRG23250220234303989
|
005717464
|
27/02/2023
|
RANI
|
RANI
|
2905002WL094956
|
00078
|
CNRB0001075
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2905002_280223APB_FTO_1600377
|
2905002000NRG23250220234304399
|
005717464
|
28/02/2023
|
K.RAJESWARI
|
K.RAJESWARI
|
2905002WL094962
|
00078
|
CNRB0001075
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2905002_270223APB_FTO_1598402
|
2905002000NRG23250220234306609
|
005717464
|
27/02/2023
|
VASANTHA
|
VASANTHA
|
2905002WL095003
|
00078
|
CNRB0001075
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2905002_270323APB_FTO_1698845
|
2905002000NRG23250320234796787
|
025730481
|
27/03/2023
|
R.DEVI
|
R.DEVI
|
2905002WL104584
|
00176
|
IDIB000G070
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2905002_270323APB_FTO_1698834
|
2905002000NRG23250320234797476
|
025730481
|
27/03/2023
|
R.DEVAKI
|
R.DEVAKI
|
2905002WL104597
|
00415
|
SBIN0015899
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2905002_250622APB_FTO_417380
|
2905002000NRG23250620221412336
|
022861815
|
25/06/2022
|
K.RENUKA
|
K.RENUKA
|
2905002WL021756
|
00176
|
IDIB000P131
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2905002_250622APB_FTO_417434
|
2905002000NRG23250620221412862
|
022861815
|
25/06/2022
|
PORKODI
|
PORKODI
|
2905002WL021765
|
00415
|
SBIN0015899
|
950
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
TN2905002_250622APB_FTO_417434
|
2905002000NRG23250620221412880
|
022861815
|
25/06/2022
|
SENKODI
|
SENKODI
|
2905002WL021765
|
00415
|
SBIN0015899
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2905002_250622APB_FTO_417531
|
2905002000NRG23250620221412924
|
022861815
|
25/06/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2905002WL021766
|
00415
|
SBIN0015899
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2905002_250722FTO_598764
|
2905002000NRG23250720221800087
|
013645861
|
25/07/2022
|
RANI
|
RANI
|
2905002WL032886
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
No Such Account
|
1362
|
TN2905002_250722APB_FTO_599963
|
2905002000NRG23250720221800899
|
013646585
|
25/07/2022
|
BABYTHILAGAM
|
BABYTHILAGAM
|
2905002WL032929
|
00078
|
CNRB0001075
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2905002_250722APB_FTO_598713
|
2905002000NRG23250720221801520
|
013646585
|
25/07/2022
|
GOVINDAN
|
GOVINDAN
|
2905002WL032943
|
00176
|
IDIB000P131
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2905002_250722APB_FTO_598713
|
2905002000NRG23250720221801527
|
013646585
|
25/07/2022
|
P.ANDAL
|
P.ANDAL
|
2905002WL032943
|
00176
|
IDIB000P131
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TN2905002_250722APB_FTO_599907
|
2905002000NRG23250720221803725
|
013646585
|
25/07/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL033020
|
00176
|
IDIB000P131
|
950
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2905002_260722APB_FTO_606959
|
2905002000NRG23250720221817504
|
013646585
|
26/07/2022
|
YASOTHA
|
YASOTHA
|
2905002WL033446
|
00176
|
IDIB000P131
|
1170
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2905002_260722APB_FTO_606959
|
2905002000NRG23250720221817530
|
013646585
|
26/07/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL033446
|
00176
|
IDIB000G070
|
1170
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TN2905002_260722FTO_606957
|
2905002000NRG23250720221817573
|
013645861
|
26/07/2022
|
SANTHANAPRIYA
|
SANTHANAPRIYA
|
2905002WL033446
|
00176
|
IDIB000P131
|
1170
|
06/08/2022
|
No Such Account
|
1369
|
TN2905002_260722FTO_607082
|
2905002000NRG23250720221823497
|
013645861
|
26/07/2022
|
ANJALA
|
ANJALA
|
2905002WL033579
|
00701
|
IDIB0PLB001
|
950
|
06/08/2022
|
No Such Account
|
1370
|
TN2905002_260922FTO_921693
|
2905002000NRG23250920222535429
|
030361514
|
26/09/2022
|
Nithya
|
Nithya
|
2905002WL052555
|
00078
|
CNRB0001075
|
1405
|
19/10/2022
|
No Such Account
|
1371
|
TN2905002_260922FTO_921633
|
2905002000NRG23250920222535739
|
030361514
|
26/09/2022
|
SHANMUGAM
|
SHANMUGAM
|
2905002WL052569
|
00415
|
SBIN0003865
|
1686
|
19/10/2022
|
No Such Account
|
1372
|
TN2905002_251122APB_FTO_1193372
|
2905002000NRG23251120223195899
|
026442813
|
25/11/2022
|
CHITHRA
|
CHITHRA
|
2905002WL070350
|
00078
|
CNRB0001075
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2905002_251122FTO_1193391
|
2905002000NRG23251120223196038
|
026441123
|
25/11/2022
|
Nithya
|
Nithya
|
2905002WL070352
|
00078
|
CNRB0001075
|
950
|
13/12/2022
|
No Such Account
|
1374
|
TN2905002_251122APB_FTO_1194316
|
2905002000NRG23251120223197470
|
026442813
|
25/11/2022
|
Thenmozhi
|
Thenmozhi
|
2905002WL070391
|
00176
|
IDIB000P131
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2905002_251122APB_FTO_1194322
|
2905002000NRG23251120223197520
|
026442813
|
25/11/2022
|
PORKODI
|
PORKODI
|
2905002WL070392
|
00415
|
SBIN0015899
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2905002_251122APB_FTO_1194322
|
2905002000NRG23251120223197522
|
026442813
|
25/11/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL070392
|
00415
|
SBIN0015899
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2905002_251122APB_FTO_1194322
|
2905002000NRG23251120223197528
|
026442813
|
25/11/2022
|
PARIMALA
|
PARIMALA
|
2905002WL070392
|
00415
|
SBIN0015899
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2905002_251122APB_FTO_1194322
|
2905002000NRG23251120223197559
|
026442813
|
25/11/2022
|
SAROJA
|
SAROJA
|
2905002WL070392
|
00415
|
SBIN0015899
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2905002_251122FTO_1194252
|
2905002000NRG23251120223198138
|
026441123
|
25/11/2022
|
SUJATHA S
|
SUJATHA S
|
2905002WL070402
|
00176
|
IDIB000G070
|
950
|
13/12/2022
|
No Such Account
|
1380
|
TN2905002_251122APB_FTO_1194243
|
2905002000NRG23251120223198216
|
026442813
|
25/11/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL070403
|
00078
|
CNRB0001075
|
1140
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2905002_251122APB_FTO_1194156
|
2905002000NRG23251120223198956
|
026442813
|
25/11/2022
|
MANI S
|
MANI S
|
2905002WL070420
|
00415
|
SBIN0015899
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2905002_261122APB_FTO_1198814
|
2905002000NRG23251120223209262
|
026442813
|
26/11/2022
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL070675
|
00176
|
IDIB000G070
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2905002_261122APB_FTO_1198735
|
2905002000NRG23251120223210616
|
026442813
|
26/11/2022
|
YASODHA
|
YASODHA
|
2905002WL070711
|
00176
|
IDIB000G070
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2905002_270123FTO_1486699
|
2905002000NRG23260120233933485
|
037297982
|
27/01/2023
|
Santhi
|
Santhi
|
2905002WL087099
|
00415
|
SBIN0002203
|
950
|
04/02/2023
|
No Such Account
|
1385
|
TN2905002_270123APB_FTO_1486713
|
2905002000NRG23260120233933531
|
037267094
|
27/01/2023
|
PUSHPA
|
PUSHPA
|
2905002WL087099
|
00415
|
SBIN0015899
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2905002_270123APB_FTO_1486687
|
2905002000NRG23260120233933619
|
037267094
|
27/01/2023
|
E.SELVI
|
E.SELVI
|
2905002WL087100
|
00415
|
SBIN0015899
|
800
|
06/02/2023
|
A/c Blocked or Frozen
|
1387
|
TN2905002_270123APB_FTO_1486609
|
2905002000NRG23260120233933892
|
037267094
|
27/01/2023
|
GOVINDAN
|
GOVINDAN
|
2905002WL087103
|
00176
|
IDIB000P131
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2905002_270123APB_FTO_1486569
|
2905002000NRG23260120233934161
|
037267094
|
27/01/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2905002WL087106
|
00176
|
IDIB000P131
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2905002_260422APB_FTO_128930
|
2905002000NRG23260420220077162
|
018427759
|
26/04/2022
|
G.DAVAMANI
|
G.DAVAMANI
|
2905002WL002164
|
00176
|
IDIB000G070
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2905002_260422APB_FTO_129012
|
2905002000NRG23260420220077285
|
018427759
|
26/04/2022
|
VIJAYA
|
VIJAYA
|
2905002WL002165
|
00176
|
IDIB000G070
|
780
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2905002_260422FTO_129002
|
2905002000NRG23260420220077332
|
018428325
|
26/04/2022
|
M.ARUMUGAM
|
M.ARUMUGAM
|
2905002WL002165
|
00176
|
IDIB000G070
|
780
|
16/05/2022
|
No Such Account
|
1392
|
TN2905002_260622FTO_425296
|
2905002000NRG23260620221429743
|
022861881
|
26/06/2022
|
DHINAKARAN S
|
DHINAKARAN S
|
2905002WL022269
|
00176
|
IDIB000P131
|
1686
|
06/07/2022
|
No Such Account
|
1393
|
TN2905002_270622APB_FTO_427487
|
2905002000NRG23260620221430595
|
022861777
|
27/06/2022
|
CHITHRA
|
CHITHRA
|
2905002WL022282
|
00078
|
CNRB0001075
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2905002_270622FTO_427429
|
2905002000NRG23260620221430906
|
022861793
|
27/06/2022
|
RAJESWARI
|
RAJESWARI
|
2905002WL022298
|
00176
|
IDIB000P131
|
1140
|
06/07/2022
|
No Such Account
|
1395
|
TN2905002_270622APB_FTO_427412
|
2905002000NRG23260620221431062
|
022861777
|
27/06/2022
|
AMUDHA
|
AMUDHA
|
2905002WL022305
|
00176
|
IDIB000P131
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2905002_270622APB_FTO_427412
|
2905002000NRG23260620221431089
|
022861777
|
27/06/2022
|
R.RAKINI
|
R.RAKINI
|
2905002WL022305
|
00176
|
IDIB000G070
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2905002_260722FTO_610795
|
2905002000NRG23260720221827108
|
013645861
|
26/07/2022
|
SUHASHINI V
|
SUHASHINI V
|
2905002WL033663
|
00176
|
IDIB000P131
|
850
|
06/08/2022
|
No Such Account
|
1398
|
TN2905002_260722APB_FTO_610819
|
2905002000NRG23260720221827324
|
013646585
|
26/07/2022
|
PORKODI
|
PORKODI
|
2905002WL033669
|
00415
|
SBIN0015899
|
950
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TN2905002_260722APB_FTO_610819
|
2905002000NRG23260720221827332
|
013646585
|
26/07/2022
|
PARIMALA
|
PARIMALA
|
2905002WL033669
|
00415
|
SBIN0015899
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TN2905002_260722FTO_610805
|
2905002000NRG23260720221832572
|
013645861
|
26/07/2022
|
E.SASIKALA
|
E.SASIKALA
|
2905002WL033816
|
00176
|
IDIB000G070
|
1140
|
06/08/2022
|
No Such Account
|
1401
|
TN2905002_261022APB_FTO_1061013
|
2905002000NRG23261020222853995
|
015710824
|
26/10/2022
|
KALAVANI
|
KALAVANI
|
2905002WL060569
|
00176
|
IDIB000P131
|
1140
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TN2905002_261022FTO_1061007
|
2905002000NRG23261020222854025
|
015710940
|
26/10/2022
|
SUBRAMANI
|
SUBRAMANI
|
2905002WL060569
|
00176
|
IDIB000P131
|
1140
|
07/11/2022
|
No Such Account
|
1403
|
TN2905002_261022FTO_1061344
|
2905002000NRG23261020222864708
|
015710940
|
26/10/2022
|
SETTU
|
SETTU
|
2905002WL060789
|
00176
|
IDIB000G070
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
1404
|
TN2905002_261022FTO_1061344
|
2905002000NRG23261020222864710
|
015710940
|
26/10/2022
|
HARISH
|
HARISH
|
2905002WL060789
|
00468
|
UBIN0902781
|
1686
|
07/11/2022
|
No Such Account
|
1405
|
TN2905002_261022APB_FTO_1062112
|
2905002000NRG23261020222869810
|
015710824
|
26/10/2022
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL060897
|
00176
|
IDIB000G070
|
1140
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2905002_261022APB_FTO_1062240
|
2905002000NRG23261020222870674
|
015710824
|
26/10/2022
|
KALAISELVI
|
KALAISELVI
|
2905002WL060915
|
00078
|
CNRB0001075
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2905002_261022APB_FTO_1062240
|
2905002000NRG23261020222870712
|
015710824
|
26/10/2022
|
RAMESH
|
RAMESH
|
2905002WL060915
|
00415
|
SBIN0015899
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TN2905002_261022APB_FTO_1066158
|
2905002000NRG23261020222887520
|
015710824
|
26/10/2022
|
CHITHRA V
|
CHITHRA V
|
2905002WL061270
|
00415
|
SBIN0015899
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TN2905002_261022APB_FTO_1066158
|
2905002000NRG23261020222887532
|
015710824
|
26/10/2022
|
S.VIJAYA
|
S.VIJAYA
|
2905002WL061270
|
00415
|
SBIN0002203
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2905002_261022APB_FTO_1066158
|
2905002000NRG23261020222887535
|
015710824
|
26/10/2022
|
RAMKUMAR K
|
RAMKUMAR K
|
2905002WL061270
|
00415
|
SBIN0015899
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TN2905002_261022APB_FTO_1066158
|
2905002000NRG23261020222887538
|
015710824
|
26/10/2022
|
LOGANAYAGI
|
LOGANAYAGI
|
2905002WL061270
|
00415
|
SBIN0002203
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TN2905002_261022APB_FTO_1066252
|
2905002000NRG23261020222887741
|
015710824
|
26/10/2022
|
MANI S
|
MANI S
|
2905002WL061275
|
00415
|
SBIN0015899
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2905002_261022APB_FTO_1066407
|
2905002000NRG23261020222887928
|
015710824
|
26/10/2022
|
JAGATHA
|
JAGATHA
|
2905002WL061280
|
00176
|
IDIB000P131
|
1140
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2905002_261022FTO_1066457
|
2905002000NRG23261020222888020
|
015710940
|
26/10/2022
|
Divya M
|
Divya M
|
2905002WL061281
|
00176
|
IDIB000P131
|
1140
|
07/11/2022
|
Account closed
|
1415
|
TN2905002_261022FTO_1066756
|
2905002000NRG23261020222888172
|
015710909
|
26/10/2022
|
AGANTHI V
|
AGANTHI V
|
2905002WL061287
|
00227
|
KVBL0001139
|
390
|
07/11/2022
|
No Such Account
|
1416
|
TN2905002_271022APB_FTO_1066776
|
2905002000NRG23261020222888337
|
015711061
|
27/10/2022
|
PUSHPA
|
PUSHPA
|
2905002WL061288
|
00415
|
SBIN0015899
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2905002_271022APB_FTO_1066776
|
2905002000NRG23261020222888356
|
015711061
|
27/10/2022
|
T TAMILSELVI
|
T TAMILSELVI
|
2905002WL061288
|
00415
|
SBIN0015899
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2905002_271022APB_FTO_1066774
|
2905002000NRG23261020222888549
|
015711061
|
27/10/2022
|
SARANYA
|
SARANYA
|
2905002WL061289
|
00415
|
SBIN0015899
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2905002_271022FTO_1066773
|
2905002000NRG23261020222888554
|
015710909
|
27/10/2022
|
M Kalavathi
|
M Kalavathi
|
2905002WL061289
|
00415
|
SBIN0015899
|
1405
|
07/11/2022
|
Account closed
|
1420
|
TN2905002_261222APB_FTO_1345334
|
2905002000NRG23261220223593179
|
017254729
|
26/12/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL079658
|
00415
|
SBIN0002203
|
1124
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2905002_261222FTO_1345327
|
2905002000NRG23261220223593211
|
017254535
|
26/12/2022
|
M.CHITRA
|
M.CHITRA
|
2905002WL079658
|
00415
|
SBIN0015899
|
570
|
07/02/2023
|
Account closed
|
1422
|
TN2905002_261222APB_FTO_1345306
|
2905002000NRG23261220223609459
|
017254729
|
26/12/2022
|
PORKODI
|
PORKODI
|
2905002WL080101
|
00415
|
SBIN0015899
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2905002_261222APB_FTO_1345306
|
2905002000NRG23261220223609465
|
017254729
|
26/12/2022
|
PARIMALA
|
PARIMALA
|
2905002WL080101
|
00415
|
SBIN0015899
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2905002_261222APB_FTO_1345306
|
2905002000NRG23261220223609471
|
017254729
|
26/12/2022
|
T.MUNIYAMMAL
|
T.MUNIYAMMAL
|
2905002WL080101
|
00415
|
SBIN0015899
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2905002_261222APB_FTO_1345276
|
2905002000NRG23261220223610445
|
017254729
|
26/12/2022
|
Thenmozhi
|
Thenmozhi
|
2905002WL080115
|
00176
|
IDIB000P131
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2905002_261222FTO_1345186
|
2905002000NRG23261220223611242
|
017254535
|
26/12/2022
|
SUJATHA S
|
SUJATHA S
|
2905002WL080127
|
00176
|
IDIB000G070
|
1140
|
07/02/2023
|
No Such Account
|
1427
|
TN2905002_270123APB_FTO_1488167
|
2905002000NRG23270120233939752
|
037267094
|
27/01/2023
|
JAMUNA
|
JAMUNA
|
2905002WL087221
|
00176
|
IDIB000G070
|
380
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1428
|
TN2905002_270323APB_FTO_1702008
|
2905002000NRG23270320234816299
|
025730481
|
27/03/2023
|
K.RAJESWARI
|
K.RAJESWARI
|
2905002WL104910
|
00078
|
CNRB0001075
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TN2905002_270323APB_FTO_1698793
|
2905002000NRG23270320234817677
|
025730481
|
27/03/2023
|
THANJIAMMAL
|
THANJIAMMAL
|
2905002WL104927
|
00415
|
SBIN0002203
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TN2905002_270323APB_FTO_1698793
|
2905002000NRG23270320234817742
|
025730481
|
27/03/2023
|
ABIRAMI
|
ABIRAMI
|
2905002WL104927
|
00415
|
SBIN0015899
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2905002_270323APB_FTO_1698793
|
2905002000NRG23270320234817744
|
025730481
|
27/03/2023
|
SANTHI
|
SANTHI
|
2905002WL104927
|
00415
|
SBIN0015899
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TN2905002_270323APB_FTO_1698760
|
2905002000NRG23270320234817781
|
025730481
|
27/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905002WL104929
|
00078
|
CNRB0001075
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2905002_270323APB_FTO_1698760
|
2905002000NRG23270320234817872
|
025730481
|
27/03/2023
|
CHANIDRA
|
CHANIDRA
|
2905002WL104929
|
00078
|
CNRB0001075
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TN2905002_270323APB_FTO_1698749
|
2905002000NRG23270320234818593
|
025730481
|
27/03/2023
|
YUVARANI
|
YUVARANI
|
2905002WL104941
|
00701
|
IDIB0PLB001
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
TN2905002_270622APB_FTO_428436
|
2905002000NRG23270620221434501
|
022861777
|
27/06/2022
|
GOVINDAN
|
GOVINDAN
|
2905002WL022410
|
00176
|
IDIB000P131
|
843
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TN2905002_270622APB_FTO_428436
|
2905002000NRG23270620221434508
|
022861777
|
27/06/2022
|
P.ANDAL
|
P.ANDAL
|
2905002WL022410
|
00176
|
IDIB000P131
|
760
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TN2905002_270622FTO_428439
|
2905002000NRG23270620221434634
|
022861793
|
27/06/2022
|
DHAYACHYANI
|
DHAYACHYANI
|
2905002WL022416
|
00176
|
IDIB000P131
|
570
|
06/07/2022
|
No Such Account
|
1438
|
TN2905002_270622APB_FTO_428485
|
2905002000NRG23270620221434778
|
022861777
|
27/06/2022
|
SARASWATHI
|
SARASWATHI
|
2905002WL022430
|
00176
|
IDIB000P131
|
760
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1439
|
TN2905002_270622APB_FTO_428516
|
2905002000NRG23270620221435584
|
022861777
|
27/06/2022
|
RAJAM
|
RAJAM
|
2905002WL022455
|
00415
|
SBIN0002203
|
1250
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2905002_270622APB_FTO_432494
|
2905002000NRG23270620221443812
|
022861777
|
27/06/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2905002WL022795
|
00415
|
SBIN0003865
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
TN2905002_270622APB_FTO_432494
|
2905002000NRG23270620221443859
|
022861777
|
27/06/2022
|
K RADHA
|
K RADHA
|
2905002WL022795
|
00415
|
SBIN0015899
|
950
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TN2905002_270622APB_FTO_432494
|
2905002000NRG23270620221443860
|
022861777
|
27/06/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL022795
|
00415
|
SBIN0015899
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TN2905002_270622APB_FTO_432421
|
2905002000NRG23270620221445210
|
022861777
|
27/06/2022
|
BOMMI
|
BOMMI
|
2905002WL022826
|
00176
|
IDIB000P131
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TN2905002_270622APB_FTO_432286
|
2905002000NRG23270620221446078
|
022861777
|
27/06/2022
|
E.SUSEELA
|
E.SUSEELA
|
2905002WL022855
|
00415
|
SBIN0003865
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TN2905002_270622APB_FTO_432286
|
2905002000NRG23270620221446084
|
022861777
|
27/06/2022
|
KALAISELVI
|
KALAISELVI
|
2905002WL022855
|
00078
|
CNRB0001075
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2905002_270622FTO_432268
|
2905002000NRG23270620221446130
|
022861793
|
27/06/2022
|
PAVITHRA
|
PAVITHRA
|
2905002WL022855
|
00415
|
SBIN0003865
|
1140
|
06/07/2022
|
No Such Account
|
1447
|
TN2905002_270922APB_FTO_928430
|
2905002000NRG23270920222561651
|
030361605
|
27/09/2022
|
LAKSHMI
|
LAKSHMI
|
2905002WL053318
|
00176
|
IDIB000P131
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2905002_270922APB_FTO_928430
|
2905002000NRG23270920222561655
|
030361605
|
27/09/2022
|
CHINAPOONU
|
CHINAPOONU
|
2905002WL053318
|
00176
|
IDIB000P131
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2905002_270922APB_FTO_928509
|
2905002000NRG23270920222561989
|
030361605
|
27/09/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL053323
|
00078
|
CNRB0001075
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2905002_270922APB_FTO_930217
|
2905002000NRG23270920222562926
|
030361605
|
27/09/2022
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL053336
|
00176
|
IDIB000G070
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2905002_270922APB_FTO_930229
|
2905002000NRG23270920222563093
|
030361605
|
27/09/2022
|
KALAVANI
|
KALAVANI
|
2905002WL053339
|
00176
|
IDIB000V046
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TN2905002_270922APB_FTO_930223
|
2905002000NRG23270920222563220
|
030361605
|
27/09/2022
|
KALAISELVI
|
KALAISELVI
|
2905002WL053341
|
00078
|
CNRB0001075
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2905002_270922FTO_930260
|
2905002000NRG23270920222564090
|
030361622
|
27/09/2022
|
SUDHA
|
SUDHA
|
2905002WL053360
|
00468
|
UBIN0818569
|
1140
|
19/10/2022
|
No Such Account
|
1454
|
TN2905002_270922FTO_930267
|
2905002000NRG23270920222564545
|
030361622
|
27/09/2022
|
RADHIKA
|
RADHIKA
|
2905002WL053373
|
00415
|
SBIN0015899
|
1140
|
19/10/2022
|
No Such Account
|
1455
|
TN2905002_271222APB_FTO_1351102
|
2905002000NRG23271220223620747
|
017254798
|
27/12/2022
|
POONGAVANAM
|
POONGAVANAM
|
2905002WL080372
|
00415
|
SBIN0002203
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TN2905002_271222APB_FTO_1351102
|
2905002000NRG23271220223620753
|
017254798
|
27/12/2022
|
VASANTHI J
|
VASANTHI J
|
2905002WL080372
|
00415
|
SBIN0015899
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2905002_271222APB_FTO_1351102
|
2905002000NRG23271220223620797
|
017254798
|
27/12/2022
|
RAMKUMAR K
|
RAMKUMAR K
|
2905002WL080372
|
00415
|
SBIN0015899
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TN2905002_271222APB_FTO_1351102
|
2905002000NRG23271220223620800
|
017254798
|
27/12/2022
|
LOGANAYAGI
|
LOGANAYAGI
|
2905002WL080372
|
00415
|
SBIN0002203
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2905002_271222FTO_1351058
|
2905002000NRG23271220223620980
|
017254767
|
27/12/2022
|
Moorthy
|
Moorthy
|
2905002WL080374
|
00176
|
IDIB000P131
|
190
|
07/02/2023
|
No Such Account
|
1460
|
TN2905002_271222APB_FTO_1351477
|
2905002000NRG23271220223621065
|
017254798
|
27/12/2022
|
E.Kumari
|
E.Kumari
|
2905002WL080377
|
00078
|
CNRB0001075
|
339
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2905002_271222FTO_1352006
|
2905002000NRG23271220223621171
|
017254767
|
27/12/2022
|
SANTHI
|
SANTHI
|
2905002WL080385
|
00176
|
IDIB000G070
|
1686
|
07/02/2023
|
No Such Account
|
1462
|
TN2905002_280123APB_FTO_1496187
|
2905002000NRG23280120233960884
|
037267094
|
28/01/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL087585
|
00415
|
SBIN0015899
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2905002_280123APB_FTO_1496187
|
2905002000NRG23280120233960935
|
037267094
|
28/01/2023
|
SAROJA
|
SAROJA
|
2905002WL087585
|
00415
|
SBIN0015899
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2905002_280123APB_FTO_1496187
|
2905002000NRG23280120233960940
|
037267094
|
28/01/2023
|
VIJAYA
|
VIJAYA
|
2905002WL087585
|
00415
|
SBIN0015899
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
TN2905002_280123APB_FTO_1496169
|
2905002000NRG23280120233961052
|
037267094
|
28/01/2023
|
PORKODI
|
PORKODI
|
2905002WL087587
|
00415
|
SBIN0015899
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2905002_280123APB_FTO_1496169
|
2905002000NRG23280120233961053
|
037267094
|
28/01/2023
|
VASANTHI J
|
VASANTHI J
|
2905002WL087587
|
00415
|
SBIN0015899
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2905002_280123APB_FTO_1496169
|
2905002000NRG23280120233961063
|
037267094
|
28/01/2023
|
PARIMALA
|
PARIMALA
|
2905002WL087587
|
00415
|
SBIN0015899
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TN2905002_280123APB_FTO_1496169
|
2905002000NRG23280120233961088
|
037267094
|
28/01/2023
|
T.MUNIYAMMAL
|
T.MUNIYAMMAL
|
2905002WL087587
|
00415
|
SBIN0015899
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TN2905002_280123APB_FTO_1496169
|
2905002000NRG23280120233961114
|
037267094
|
28/01/2023
|
LOGANAYAGI
|
LOGANAYAGI
|
2905002WL087587
|
00415
|
SBIN0002203
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2905002_280123APB_FTO_1496117
|
2905002000NRG23280120233961352
|
037267094
|
28/01/2023
|
Thenmozhi
|
Thenmozhi
|
2905002WL087591
|
00176
|
IDIB000P131
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TN2905002_280123APB_FTO_1496117
|
2905002000NRG23280120233961358
|
037267094
|
28/01/2023
|
Chitra
|
Chitra
|
2905002WL087591
|
00176
|
IDIB000P131
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TN2905002_280123APB_FTO_1496096
|
2905002000NRG23280120233961506
|
037267094
|
28/01/2023
|
LAKSHMI
|
LAKSHMI
|
2905002WL087593
|
00176
|
IDIB000P131
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2905002_280123APB_FTO_1495969
|
2905002000NRG23280120233961815
|
037267094
|
28/01/2023
|
A SUPRIYA
|
A SUPRIYA
|
2905002WL087596
|
00176
|
IDIB000P131
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TN2905002_280123FTO_1495898
|
2905002000NRG23280120233962041
|
037297982
|
28/01/2023
|
SUJATHA S
|
SUJATHA S
|
2905002WL087599
|
00176
|
IDIB000G070
|
760
|
04/02/2023
|
No Such Account
|
1475
|
TN2905002_280123APB_FTO_1495877
|
2905002000NRG23280120233962629
|
037267094
|
28/01/2023
|
KALAIVANI
|
KALAIVANI
|
2905002WL087615
|
00078
|
CNRB0001075
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2905002_280123FTO_1495812
|
2905002000NRG23280120233964447
|
037297982
|
28/01/2023
|
KALAISELVI U
|
KALAISELVI U
|
2905002WL087652
|
00078
|
CNRB0001075
|
1140
|
04/02/2023
|
No Such Account
|
1477
|
TN2905002_280123APB_FTO_1499367
|
2905002000NRG23280120233970821
|
037267094
|
28/01/2023
|
S.PADMINI
|
S.PADMINI
|
2905002WL087756
|
00415
|
SBIN0015899
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TN2905002_280123APB_FTO_1499331
|
2905002000NRG23280120233970963
|
037267094
|
28/01/2023
|
YASODHA
|
YASODHA
|
2905002WL087759
|
00176
|
IDIB000G070
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
TN2905002_280223APB_FTO_1600439
|
2905002000NRG23250220234303408
|
005717464
|
28/02/2023
|
S.DEVAKI
|
S.DEVAKI
|
2905002WL094946
|
00078
|
CNRB0001075
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TN2905002_280223APB_FTO_1600439
|
2905002000NRG23250220234303437
|
005717464
|
28/02/2023
|
VASANTHA
|
VASANTHA
|
2905002WL094946
|
00078
|
CNRB0001075
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
TN2905002_280223APB_FTO_1600450
|
2905002000NRG23270220234320901
|
005717464
|
28/02/2023
|
KALAIVANI
|
KALAIVANI
|
2905002WL095265
|
00078
|
CNRB0001075
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2905002_280323FTO_1705781
|
2905002000NRG23270320234839171
|
025730375
|
28/03/2023
|
Chinnaponnu Ganesan
|
Chinnaponnu Ganesan
|
2905002WL0105346
|
00415
|
SBIN0015899
|
800
|
31/03/2023
|
No Such Account
|
1483
|
TN2905002_280323FTO_1705781
|
2905002000NRG23270320234839172
|
025730375
|
28/03/2023
|
Chinnaponnu Ganesan
|
Chinnaponnu Ganesan
|
2905002WL0105346
|
00415
|
SBIN0015899
|
1140
|
31/03/2023
|
No Such Account
|
1484
|
TN2905002_280822APB_FTO_788713
|
2905002000NRG23270820222239279
|
011287042
|
28/08/2022
|
AMUDHA
|
AMUDHA
|
2905002WL044454
|
00176
|
IDIB000P131
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
TN2905002_280822APB_FTO_788713
|
2905002000NRG23270820222239314
|
011287042
|
28/08/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2905002WL044454
|
00176
|
IDIB000P131
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TN2905002_280822FTO_788717
|
2905002000NRG23270820222239339
|
011286912
|
28/08/2022
|
P Valarmathi
|
P Valarmathi
|
2905002WL044455
|
00176
|
IDIB000P131
|
950
|
07/09/2022
|
A/c Blocked or Frozen
|
1487
|
TN2905002_280922APB_FTO_931442
|
2905002000NRG23270920222566368
|
030361605
|
28/09/2022
|
ELLAMMA
|
ELLAMMA
|
2905002WL053413
|
00415
|
SBIN0015899
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TN2905002_280922APB_FTO_931440
|
2905002000NRG23270920222566601
|
030361605
|
28/09/2022
|
BALAMANI
|
BALAMANI
|
2905002WL053416
|
00415
|
SBIN0015899
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TN2905002_280922APB_FTO_931440
|
2905002000NRG23270920222566646
|
030361605
|
28/09/2022
|
MANI
|
MANI
|
2905002WL053416
|
00415
|
SBIN0002203
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TN2905002_280922FTO_931437
|
2905002000NRG23270920222566712
|
030361622
|
28/09/2022
|
Divya M
|
Divya M
|
2905002WL053417
|
00176
|
IDIB000G070
|
950
|
19/10/2022
|
Account closed
|
1491
|
TN2905002_280922APB_FTO_931434
|
2905002000NRG23270920222566734
|
030361605
|
28/09/2022
|
THANJIAMMAL
|
THANJIAMMAL
|
2905002WL053419
|
00415
|
SBIN0002203
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
TN2905002_280922APB_FTO_931434
|
2905002000NRG23270920222566787
|
030361605
|
28/09/2022
|
MUNIYAMMA
|
MUNIYAMMA
|
2905002WL053419
|
00415
|
SBIN0002203
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TN2905002_280922FTO_931433
|
2905002000NRG23270920222566807
|
030361622
|
28/09/2022
|
M Kalavathi
|
M Kalavathi
|
2905002WL053419
|
00415
|
SBIN0003865
|
1686
|
19/10/2022
|
Account closed
|
1494
|
TN2905002_280922APB_FTO_931436
|
2905002000NRG23270920222568630
|
030361605
|
28/09/2022
|
PUSHPA
|
PUSHPA
|
2905002WL053458
|
00415
|
SBIN0015899
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TN2905002_280922APB_FTO_931436
|
2905002000NRG23270920222568652
|
030361605
|
28/09/2022
|
T TAMILSELVI
|
T TAMILSELVI
|
2905002WL053458
|
00415
|
SBIN0015899
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TN2905002_280922APB_FTO_931448
|
2905002000NRG23270920222568901
|
030361605
|
28/09/2022
|
R.ROSEMARY
|
R.ROSEMARY
|
2905002WL053461
|
00176
|
IDIB000V046
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TN2905002_280922APB_FTO_931448
|
2905002000NRG23270920222568923
|
030361605
|
28/09/2022
|
JAGATHA
|
JAGATHA
|
2905002WL053461
|
00176
|
IDIB000P131
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
TN2905002_280922FTO_931455
|
2905002000NRG23270920222569086
|
030361622
|
28/09/2022
|
AGANTHI V
|
AGANTHI V
|
2905002WL053465
|
00227
|
KVBL0001206
|
1140
|
19/10/2022
|
No Such Account
|
1499
|
TN2905002_280922APB_FTO_931456
|
2905002000NRG23270920222569120
|
030361605
|
28/09/2022
|
M.SENTHAMARAI
|
M.SENTHAMARAI
|
2905002WL053465
|
00176
|
IDIB000G070
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
TN2905002_280922FTO_931455
|
2905002000NRG23270920222569173
|
030361622
|
28/09/2022
|
GAYATHRI A
|
GAYATHRI A
|
2905002WL053465
|
00176
|
IDIB000P131
|
1140
|
19/10/2022
|
A/c Blocked or Frozen
|
1501
|
TN2905002_290822APB_FTO_791424
|
2905002000NRG23280820222240128
|
011287042
|
29/08/2022
|
KALAISELVI
|
KALAISELVI
|
2905002WL044468
|
00078
|
CNRB0001075
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TN2905002_290822APB_FTO_791355
|
2905002000NRG23280820222240224
|
011287042
|
29/08/2022
|
P.CHITHRA
|
P.CHITHRA
|
2905002WL044469
|
00176
|
IDIB000G070
|
760
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TN2905002_280822APB_FTO_788776
|
2905002000NRG23280820222244664
|
011287042
|
28/08/2022
|
BABY
|
BABY
|
2905002WL044553
|
00176
|
IDIB000P131
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
TN2905002_290822FTO_791305
|
2905002000NRG23280820222245768
|
011286912
|
29/08/2022
|
RADHIKA
|
RADHIKA
|
2905002WL044576
|
00415
|
SBIN0015899
|
950
|
07/09/2022
|
No Such Account
|
1505
|
TN2905002_290822APB_FTO_791280
|
2905002000NRG23280820222246065
|
011287042
|
29/08/2022
|
KALAVANI
|
KALAVANI
|
2905002WL044580
|
00176
|
IDIB000G070
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2905002_290822FTO_791252
|
2905002000NRG23280820222246259
|
011286912
|
29/08/2022
|
MALATHI
|
MALATHI
|
2905002WL044582
|
00078
|
CNRB0001075
|
1000
|
07/09/2022
|
No Such Account
|
1507
|
TN2905002_290822FTO_791252
|
2905002000NRG23280820222246341
|
011286912
|
29/08/2022
|
SATHYA
|
SATHYA
|
2905002WL044582
|
00078
|
CNRB0001075
|
1000
|
07/09/2022
|
Account closed
|
1508
|
TN2905002_280922FTO_933599
|
2905002000NRG23280920222569592
|
030361622
|
28/09/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905002WL053484
|
00415
|
SBIN0002203
|
1200
|
19/10/2022
|
Account closed
|
1509
|
TN2905002_301022FTO_1083546
|
2905002000NRG23281020222892222
|
015710881
|
30/10/2022
|
Gayathri
|
Gayathri
|
2905002WL061545
|
00176
|
IDIB000G070
|
1405
|
07/11/2022
|
No Such Account
|
1510
|
TN2905002_290522APB_FTO_240176
|
2905002000NRG23290520220860247
|
016872552
|
29/05/2022
|
MALLIGA
|
MALLIGA
|
2905002WL011018
|
00176
|
IDIB000G070
|
1170
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2905002_290522APB_FTO_240043
|
2905002000NRG23290520220861465
|
016872552
|
29/05/2022
|
RAJAM
|
RAJAM
|
2905002WL011055
|
00415
|
SBIN0002203
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2905002_290522FTO_239991
|
2905002000NRG23290520220862092
|
016872636
|
29/05/2022
|
SINGARI
|
SINGARI
|
2905002WL011066
|
00078
|
CNRB0001129
|
950
|
07/06/2022
|
Account closed
|
1513
|
TN2905002_290522APB_FTO_239914
|
2905002000NRG23290520220863577
|
016872552
|
29/05/2022
|
V THANJIAMMAL
|
V THANJIAMMAL
|
2905002WL011092
|
00176
|
IDIB000P131
|
1170
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TN2905002_310522FTO_253749
|
2905002000NRG23290520220878344
|
016872636
|
31/05/2022
|
A.GEETHA
|
A.GEETHA
|
2905002WL011452
|
00078
|
CNRB0001129
|
1686
|
07/06/2022
|
No Such Account
|
1515
|
TN2905002_310522APB_FTO_253797
|
2905002000NRG23290520220879153
|
016872552
|
31/05/2022
|
PORKODI
|
PORKODI
|
2905002WL011465
|
00415
|
SBIN0015899
|
570
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TN2905002_310522APB_FTO_253797
|
2905002000NRG23290520220879171
|
016872552
|
31/05/2022
|
SENKODI
|
SENKODI
|
2905002WL011465
|
00415
|
SBIN0015899
|
950
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2905002_310522APB_FTO_253788
|
2905002000NRG23290520220882260
|
016872552
|
31/05/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL011499
|
00176
|
IDIB000P131
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TN2905002_310522APB_FTO_253788
|
2905002000NRG23290520220882276
|
016872552
|
31/05/2022
|
D SULOCHANA
|
D SULOCHANA
|
2905002WL011499
|
00176
|
IDIB000P131
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TN2905002_300722APB_FTO_636307
|
2905002000NRG23290720221844500
|
015632462
|
30/07/2022
|
V THANJIAMMAL
|
V THANJIAMMAL
|
2905002WL034143
|
00176
|
IDIB000P131
|
975
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2905002_300722APB_FTO_636388
|
2905002000NRG23290720221847816
|
015632462
|
30/07/2022
|
SANGEETHA
|
SANGEETHA
|
2905002WL034278
|
00468
|
UBIN0818569
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TN2905002_300722APB_FTO_636640
|
2905002000NRG23290720221856006
|
015632462
|
30/07/2022
|
R.RAKINI
|
R.RAKINI
|
2905002WL034441
|
00176
|
IDIB000G070
|
950
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TN2905002_300722APB_FTO_636640
|
2905002000NRG23290720221856044
|
015632462
|
30/07/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2905002WL034441
|
00176
|
IDIB000P131
|
760
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2905002_300722APB_FTO_636665
|
2905002000NRG23290720221859679
|
015632462
|
30/07/2022
|
K.INDIRANI
|
K.INDIRANI
|
2905002WL034513
|
00415
|
SBIN0015899
|
630
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2905002_290822APB_FTO_791957
|
2905002000NRG23290820222257142
|
011287042
|
29/08/2022
|
CHINAPOONU
|
CHINAPOONU
|
2905002WL044880
|
00176
|
IDIB000P131
|
780
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2905002_290822APB_FTO_791957
|
2905002000NRG23290820222257161
|
011287042
|
29/08/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL044880
|
00176
|
IDIB000P131
|
780
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2905002_290822APB_FTO_791959
|
2905002000NRG23290820222257261
|
011287042
|
29/08/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL044886
|
00078
|
CNRB0001075
|
570
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2905002_290822APB_FTO_794079
|
2905002000NRG23290820222261102
|
011287042
|
29/08/2022
|
SANGEETHA
|
SANGEETHA
|
2905002WL045015
|
00468
|
UBIN0818569
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TN2905002_301022APB_FTO_1083555
|
2905002000NRG23291020222898210
|
015710848
|
30/10/2022
|
D.CHANDIRAKALA
|
D.CHANDIRAKALA
|
2905002WL061931
|
00176
|
IDIB000G070
|
780
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TN2905002_301022APB_FTO_1083541
|
2905002000NRG23291020222901501
|
015710848
|
30/10/2022
|
SANGEETHA
|
SANGEETHA
|
2905002WL062091
|
00468
|
UBIN0818569
|
570
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2905002_291022FTO_1081399
|
2905002000NRG23291020222905006
|
015711029
|
29/10/2022
|
V Sangeetha
|
V Sangeetha
|
2905002WL062184
|
00176
|
IDIB000P131
|
1124
|
07/11/2022
|
No Such Account
|
1531
|
TN2905002_300123APB_FTO_1506503
|
2905002000NRG23300120233992117
|
010082790
|
30/01/2023
|
KALAISELVI
|
KALAISELVI
|
2905002WL088212
|
00078
|
CNRB0001075
|
1140
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2905002_300123APB_FTO_1506503
|
2905002000NRG23300120233992126
|
010082790
|
30/01/2023
|
Amsa
|
Amsa
|
2905002WL088212
|
00415
|
SBIN0015899
|
950
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2905002_300123APB_FTO_1506503
|
2905002000NRG23300120233992142
|
010082790
|
30/01/2023
|
SANTHI
|
SANTHI
|
2905002WL088212
|
00415
|
SBIN0015899
|
1140
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2905002_300123APB_FTO_1506503
|
2905002000NRG23300120233992159
|
010082790
|
30/01/2023
|
RAMESH
|
RAMESH
|
2905002WL088212
|
00415
|
SBIN0015899
|
570
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2905002_310323APB_FTO_1717677
|
2905002000NRG23300320234876564
|
018529222
|
31/03/2023
|
GOVINDAN
|
GOVINDAN
|
2905002WL106086
|
00176
|
IDIB000P131
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2905002_310323APB_FTO_1717977
|
2905002000NRG23300320234876925
|
018529222
|
31/03/2023
|
R SANTHI
|
R SANTHI
|
2905002WL106095
|
00176
|
IDIB000P131
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2905002_310323APB_FTO_1717690
|
2905002000NRG23300320234878179
|
018529222
|
31/03/2023
|
RANI
|
RANI
|
2905002WL106113
|
00176
|
IDIB000P131
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2905002_310323APB_FTO_1717730
|
2905002000NRG23300320234881699
|
018529222
|
31/03/2023
|
PUSHPA
|
PUSHPA
|
2905002WL106158
|
00415
|
SBIN0015899
|
960
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TN2905002_310522APB_FTO_247281
|
2905002000NRG23300520220892257
|
016872552
|
31/05/2022
|
THAMIZARASI
|
THAMIZARASI
|
2905002WL011658
|
00176
|
IDIB000P131
|
1170
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2905002_310522FTO_247291
|
2905002000NRG23300520220892303
|
016872636
|
31/05/2022
|
SUSILA
|
SUSILA
|
2905002WL011658
|
00176
|
IDIB000K271
|
1170
|
07/06/2022
|
No Such Account
|
1541
|
TN2905002_310522APB_FTO_247345
|
2905002000NRG23300520220893094
|
016872552
|
31/05/2022
|
T.GANDHI
|
T.GANDHI
|
2905002WL011682
|
00176
|
IDIB000G070
|
1170
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2905002_310522APB_FTO_247329
|
2905002000NRG23300520220908437
|
016872552
|
31/05/2022
|
MUTHU
|
MUTHU
|
2905002WL011722
|
00326
|
IDIB0PLB001
|
975
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2905002_310522APB_FTO_254297
|
2905002000NRG23300520220908473
|
009630563
|
31/05/2022
|
SANGEETHA
|
SANGEETHA
|
2905002WL011722
|
00468
|
UBIN0818569
|
975
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2905002_300722FTO_636153
|
2905002000NRG23300720221866290
|
015632304
|
30/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905002WL034665
|
00176
|
IDIB000P131
|
380
|
10/08/2022
|
No Such Account
|
1545
|
TN2905002_300722APB_FTO_638583
|
2905002000NRG23300720221870459
|
015632462
|
30/07/2022
|
A SUPRIYA
|
A SUPRIYA
|
2905002WL034831
|
00176
|
IDIB000P131
|
780
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2905002_300722APB_FTO_638673
|
2905002000NRG23300720221870723
|
015632462
|
30/07/2022
|
CHINAPOONU
|
CHINAPOONU
|
2905002WL034840
|
00176
|
IDIB000P131
|
585
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2905002_300722APB_FTO_638695
|
2905002000NRG23300720221870895
|
015632462
|
30/07/2022
|
M.SARITHA
|
M.SARITHA
|
2905002WL034846
|
00176
|
IDIB000P131
|
585
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TN2905002_300722APB_FTO_638836
|
2905002000NRG23300720221872269
|
015632462
|
30/07/2022
|
JAYANTHI
|
JAYANTHI
|
2905002WL034879
|
00078
|
CNRB0001075
|
360
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2905002_300822APB_FTO_804240
|
2905002000NRG23300820222274805
|
035857920
|
30/08/2022
|
R.ROSEMARY
|
R.ROSEMARY
|
2905002WL045392
|
00176
|
IDIB000V046
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TN2905002_300822APB_FTO_804240
|
2905002000NRG23300820222274829
|
035857920
|
30/08/2022
|
JAGATHA
|
JAGATHA
|
2905002WL045392
|
00176
|
IDIB000P131
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2905002_300822FTO_804238
|
2905002000NRG23300820222275880
|
035858062
|
30/08/2022
|
PRASHANTH S
|
PRASHANTH S
|
2905002WL045409
|
00176
|
IDIB000G070
|
562
|
18/10/2022
|
A/c Blocked or Frozen
|
1552
|
TN2905002_300822FTO_804195
|
2905002000NRG23300820222277446
|
035858062
|
30/08/2022
|
AGANTHI V
|
AGANTHI V
|
2905002WL045450
|
00227
|
KVBL0001139
|
950
|
18/10/2022
|
No Such Account
|
1553
|
TN2905002_300822APB_FTO_804201
|
2905002000NRG23300820222277479
|
035857920
|
30/08/2022
|
M.SENTHAMARAI
|
M.SENTHAMARAI
|
2905002WL045450
|
00176
|
IDIB000G070
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TN2905002_300822APB_FTO_804184
|
2905002000NRG23300820222280998
|
035857920
|
30/08/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2905002WL045504
|
00415
|
SBIN0015899
|
380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TN2905002_300822APB_FTO_804184
|
2905002000NRG23300820222281018
|
035857920
|
30/08/2022
|
SAROJA
|
SAROJA
|
2905002WL045504
|
00415
|
SBIN0015899
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2905002_300822FTO_804151
|
2905002000NRG23300820222281217
|
035858062
|
30/08/2022
|
GOMATHI
|
GOMATHI
|
2905002WL045507
|
00415
|
SBIN0003865
|
950
|
18/10/2022
|
No Such Account
|
1557
|
TN2905002_300822APB_FTO_804158
|
2905002000NRG23300820222281231
|
035857920
|
30/08/2022
|
MANI
|
MANI
|
2905002WL045507
|
00415
|
SBIN0002203
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2905002_300822APB_FTO_804290
|
2905002000NRG23300820222281269
|
035857920
|
30/08/2022
|
K RADHA
|
K RADHA
|
2905002WL045508
|
00415
|
SBIN0015899
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2905002_301022APB_FTO_1083590
|
2905002000NRG23301020222907519
|
015710848
|
30/10/2022
|
BABY
|
BABY
|
2905002WL062230
|
00176
|
IDIB000P131
|
570
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TN2905002_301222FTO_1365014
|
2905002000NRG23301220223630091
|
037292933
|
30/12/2022
|
T.PAPPI
|
T.PAPPI
|
2905002WL080626
|
00415
|
SBIN0015899
|
760
|
04/02/2023
|
Account closed
|
1561
|
TN2905002_301222APB_FTO_1365023
|
2905002000NRG23301220223630099
|
037292498
|
30/12/2022
|
THANJIAMMAL
|
THANJIAMMAL
|
2905002WL080626
|
00415
|
SBIN0002203
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TN2905002_301222FTO_1365014
|
2905002000NRG23301220223630121
|
037292933
|
30/12/2022
|
G.Kannamma
|
G.Kannamma
|
2905002WL080626
|
00415
|
SBIN0015899
|
190
|
04/02/2023
|
Account closed
|
1563
|
TN2905002_301222APB_FTO_1365091
|
2905002000NRG23301220223632435
|
037292498
|
30/12/2022
|
JAMUNA
|
JAMUNA
|
2905002WL080664
|
00176
|
IDIB000G070
|
760
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1564
|
TN2905002_301222APB_FTO_1365135
|
2905002000NRG23301220223634171
|
037292498
|
30/12/2022
|
D.CHANDIRAKALA
|
D.CHANDIRAKALA
|
2905002WL080683
|
00176
|
IDIB000G070
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TN2905002_301222APB_FTO_1367176
|
2905002000NRG23301220223638991
|
037292498
|
30/12/2022
|
BABY
|
BABY
|
2905002WL080757
|
00176
|
IDIB000P131
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2905002_301222APB_FTO_1367228
|
2905002000NRG23301220223639190
|
037292498
|
30/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905002WL080761
|
00176
|
IDIB000P131
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2905002_301222APB_FTO_1367228
|
2905002000NRG23301220223639202
|
037292498
|
30/12/2022
|
AMUDHA
|
AMUDHA
|
2905002WL080761
|
00176
|
IDIB000P131
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TN2905002_310323APB_FTO_1717587
|
2905002000NRG23310320234897605
|
018529222
|
31/03/2023
|
E.SELVI
|
E.SELVI
|
2905002WL106439
|
00415
|
SBIN0015899
|
720
|
06/05/2023
|
A/c Blocked or Frozen
|
1569
|
TN2905002_310323APB_FTO_1717567
|
2905002000NRG23310320234900682
|
018529222
|
31/03/2023
|
AMSA
|
AMSA
|
2905002WL106505
|
00078
|
CNRB0001075
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2905002_310323APB_FTO_1717993
|
2905002000NRG23310320234902068
|
018529222
|
31/03/2023
|
PORKODI
|
PORKODI
|
2905002WL106524
|
00415
|
SBIN0015899
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TN2905002_310323APB_FTO_1717993
|
2905002000NRG23310320234902172
|
018529222
|
31/03/2023
|
K.DHANAM
|
K.DHANAM
|
2905002WL106524
|
00415
|
SBIN0015899
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TN2905002_310323APB_FTO_1717552
|
2905002000NRG23310320234902469
|
018529222
|
31/03/2023
|
SANGEETHA
|
SANGEETHA
|
2905002WL106532
|
00468
|
UBIN0818569
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TN2905002_310323APB_FTO_1718004
|
2905002000NRG23310320234917539
|
018529222
|
31/03/2023
|
S.DEVAKI
|
S.DEVAKI
|
2905002WL106713
|
00078
|
CNRB0001075
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2905002_310323APB_FTO_1718004
|
2905002000NRG23310320234917540
|
018529222
|
31/03/2023
|
D.BABY
|
D.BABY
|
2905002WL106713
|
00078
|
CNRB0001075
|
230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TN2905002_310323APB_FTO_1718004
|
2905002000NRG23310320234917543
|
018529222
|
31/03/2023
|
A.STELLA
|
A.STELLA
|
2905002WL106713
|
00078
|
CNRB0001075
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2905002_310323APB_FTO_1718004
|
2905002000NRG23310320234917592
|
018529222
|
31/03/2023
|
PRIYANKA L
|
PRIYANKA L
|
2905002WL106713
|
00078
|
CNRB0001075
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2905002_310522FTO_247403
|
2905002000NRG23310520220931938
|
016872636
|
31/05/2022
|
MANOKARI
|
MANOKARI
|
2905002WL011868
|
00176
|
IDIB000P131
|
1170
|
07/06/2022
|
No Such Account
|
1578
|
TN2905002_310522FTO_253709
|
2905002000NRG23310520220942560
|
016872636
|
31/05/2022
|
DHINAKARAN S
|
DHINAKARAN S
|
2905002WL011946
|
00176
|
IDIB000G070
|
1686
|
07/06/2022
|
No Such Account
|
1579
|
TN2905002_310522APB_FTO_254193
|
2905002000NRG23310520220954901
|
009630563
|
31/05/2022
|
SATHIYA V
|
SATHIYA V
|
2905002WL012099
|
00078
|
CNRB0001075
|
1686
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2905002_310522APB_FTO_254219
|
2905002000NRG23310520220955022
|
009630563
|
31/05/2022
|
KALAIVANI
|
KALAIVANI
|
2905002WL012100
|
00078
|
CNRB0001075
|
975
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2905002_310522APB_FTO_254246
|
2905002000NRG23310520220955134
|
009630563
|
31/05/2022
|
A SUPRIYA
|
A SUPRIYA
|
2905002WL012101
|
00176
|
IDIB000P131
|
1170
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2905002_311022APB_FTO_1085333
|
2905002000NRG23311020222913691
|
015710848
|
31/10/2022
|
D.MUNIVEL
|
D.MUNIVEL
|
2905002WL062388
|
00415
|
SBIN0002203
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TN2905002_311022FTO_1085335
|
2905002000NRG23311020222915765
|
015710881
|
31/10/2022
|
M Kalavathi
|
M Kalavathi
|
2905002WL062434
|
00415
|
SBIN0015899
|
1124
|
07/11/2022
|
Account closed
|