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
|
TN2904007_291222FTO_1356303
|
2904007000NRG23021220223300901
|
037292933
|
29/12/2022
|
Nadarajan
|
Nadarajan
|
2904007WL0109403
|
00089
|
CBIN0280890
|
1686
|
04/02/2023
|
No Such Account
|
2
|
TN2904007_291222FTO_1356303
|
2904007000NRG23021220223300902
|
037292933
|
29/12/2022
|
Nadarajan
|
Nadarajan
|
2904007WL0109403
|
00089
|
CBIN0280890
|
1686
|
04/02/2023
|
No Such Account
|
3
|
TN2904007_291222FTO_1356303
|
2904007000NRG23021220223302511
|
037292933
|
29/12/2022
|
Arasan
|
Arasan
|
2904007WL0109454
|
00176
|
IDIB000K077
|
1686
|
04/02/2023
|
No Such Account
|
4
|
TN2904007_291222FTO_1356303
|
2904007000NRG23051220223349636
|
037292933
|
29/12/2022
|
KALAIVANI
|
KALAIVANI
|
2904007WL0110930
|
00176
|
IDIB000V024
|
600
|
04/02/2023
|
No Such Account
|
5
|
TN2904007_291222FTO_1356303
|
2904007000NRG23051220223349637
|
037292933
|
29/12/2022
|
KALAIVANI
|
KALAIVANI
|
2904007WL0110930
|
00176
|
IDIB000V024
|
400
|
04/02/2023
|
No Such Account
|
6
|
TN2904007_291222FTO_1356303
|
2904007000NRG23051220223349639
|
037292933
|
29/12/2022
|
KRISHNAN
|
KRISHNAN
|
2904007WL0110931
|
00176
|
IDIB000V024
|
1200
|
04/02/2023
|
No Such Account
|
7
|
TN2904007_291222FTO_1356303
|
2904007000NRG23051220223349640
|
037292933
|
29/12/2022
|
VASANTHA
|
VASANTHA
|
2904007WL0110931
|
00176
|
IDIB000V024
|
1200
|
04/02/2023
|
No Such Account
|
8
|
TN2904007_291222FTO_1356303
|
2904007000NRG23061220223361855
|
037292933
|
29/12/2022
|
Poorani
|
Poorani
|
2904007WL0111134
|
00176
|
IDIB000V024
|
1080
|
04/02/2023
|
No Such Account
|
9
|
TN2904007_291222FTO_1356303
|
2904007000NRG23061220223361856
|
037292933
|
29/12/2022
|
Kanniyakumari
|
Kanniyakumari
|
2904007WL0111135
|
00176
|
IDIB000V024
|
1080
|
04/02/2023
|
No Such Account
|
10
|
TN2904007_291222FTO_1356303
|
2904007000NRG23061220223361857
|
037292933
|
29/12/2022
|
Annammal
|
Annammal
|
2904007WL0111136
|
00176
|
IDIB000V024
|
1000
|
04/02/2023
|
No Such Account
|
11
|
TN2904007_291222FTO_1356303
|
2904007000NRG23061220223364462
|
037292933
|
29/12/2022
|
Stalin
|
Stalin
|
2904007WL0111171
|
00176
|
IDIB000V024
|
1200
|
04/02/2023
|
No Such Account
|
12
|
TN2904007_291222FTO_1356303
|
2904007000NRG23061220223364463
|
037292933
|
29/12/2022
|
Subramani
|
Subramani
|
2904007WL0111171
|
00176
|
IDIB000V024
|
1200
|
04/02/2023
|
No Such Account
|
13
|
TN2904007_280323FTO_1706328
|
2904007000NRG23110320234620072
|
025730375
|
28/03/2023
|
Anjalatchi
|
Anjalatchi
|
2904007WL0138880
|
00176
|
IDIB000C053
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
14
|
TN2904007_280323FTO_1706328
|
2904007000NRG23110320234620118
|
025730375
|
28/03/2023
|
sangeetha
|
sangeetha
|
2904007WL0138881
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
15
|
TN2904007_280323FTO_1706328
|
2904007000NRG23110320234626002
|
025730375
|
28/03/2023
|
KALAIYAZHGAN
|
KALAIYAZHGAN
|
2904007WL0139073
|
00176
|
IDIB000V024
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
16
|
TN2904007_280323FTO_1706328
|
2904007000NRG23110320234626003
|
025730375
|
28/03/2023
|
KALAIYAZHGAN
|
KALAIYAZHGAN
|
2904007WL0139073
|
00176
|
IDIB000V024
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
17
|
TN2904007_280323FTO_1706328
|
2904007000NRG23110320234626086
|
025730375
|
28/03/2023
|
PALANI
|
PALANI
|
2904007WL0139082
|
00176
|
IDIB000V024
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
18
|
TN2904007_280323FTO_1706328
|
2904007000NRG23110320234626385
|
025730375
|
28/03/2023
|
Ranganathan
|
Ranganathan
|
2904007WL0139091
|
00176
|
IDIB000K077
|
1140
|
03/04/2023
|
A/c Blocked or Frozen
|
19
|
TN2904007_280323FTO_1706328
|
2904007000NRG23110320234626386
|
025730375
|
28/03/2023
|
Poorani
|
Poorani
|
2904007WL0139091
|
00176
|
IDIB000V024
|
750
|
03/04/2023
|
A/c Blocked or Frozen
|
20
|
TN2904007_280323FTO_1706328
|
2904007000NRG23110320234626419
|
025730375
|
28/03/2023
|
MACHAGANDHI
|
MACHAGANDHI
|
2904007WL0139093
|
00227
|
KVBL0001208
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
21
|
TN2904007_280323FTO_1706328
|
2904007000NRG23110320234626420
|
025730375
|
28/03/2023
|
MACHAGANDHI
|
MACHAGANDHI
|
2904007WL0139093
|
00227
|
KVBL0001208
|
1080
|
31/03/2023
|
A/c Blocked or Frozen
|
22
|
TN2904007_280323FTO_1706328
|
2904007000NRG23110320234626421
|
025730375
|
28/03/2023
|
MACHAGANDHI
|
MACHAGANDHI
|
2904007WL0139093
|
00227
|
KVBL0001208
|
600
|
31/03/2023
|
A/c Blocked or Frozen
|
23
|
TN2904007_301122FTO_1218019
|
2904007000NRG23171120223116915
|
019838647
|
30/11/2022
|
Elumalai
|
Elumalai
|
2904007WL0103361
|
00176
|
IDIB000V024
|
1405
|
09/12/2022
|
No Such Account
|
24
|
TN2904007_301122FTO_1218019
|
2904007000NRG23171120223116916
|
019838647
|
30/11/2022
|
Elumalai
|
Elumalai
|
2904007WL0103361
|
00176
|
IDIB000V024
|
1686
|
09/12/2022
|
No Such Account
|
25
|
TN2904007_301122FTO_1218019
|
2904007000NRG23171120223116917
|
019838647
|
30/11/2022
|
Elumalai
|
Elumalai
|
2904007WL0103361
|
00176
|
IDIB000V024
|
1405
|
09/12/2022
|
No Such Account
|
26
|
TN2904007_301122FTO_1218019
|
2904007000NRG23171120223116918
|
019838647
|
30/11/2022
|
Elumalai
|
Elumalai
|
2904007WL0103361
|
00176
|
IDIB000V024
|
1124
|
09/12/2022
|
No Such Account
|
27
|
TN2904007_301122FTO_1218019
|
2904007000NRG23171120223116919
|
019838647
|
30/11/2022
|
Elumalai
|
Elumalai
|
2904007WL0103361
|
00176
|
IDIB000V024
|
1405
|
09/12/2022
|
No Such Account
|
28
|
TN2904007_301122FTO_1218019
|
2904007000NRG23171120223116996
|
019838647
|
30/11/2022
|
Nadarajan
|
Nadarajan
|
2904007WL0103408
|
00176
|
IDIB000V024
|
1686
|
09/12/2022
|
No Such Account
|
29
|
TN2904007_301122FTO_1218019
|
2904007000NRG23171120223116997
|
019838647
|
30/11/2022
|
Nadarajan
|
Nadarajan
|
2904007WL0103408
|
00176
|
IDIB000V024
|
1686
|
09/12/2022
|
No Such Account
|
30
|
TN2904007_301122FTO_1218019
|
2904007000NRG23171120223116998
|
019838647
|
30/11/2022
|
Nadarajan
|
Nadarajan
|
2904007WL0103408
|
00176
|
IDIB000V024
|
1405
|
09/12/2022
|
No Such Account
|
31
|
TN2904007_301122FTO_1218019
|
2904007000NRG23171120223116999
|
019838647
|
30/11/2022
|
Nadarajan
|
Nadarajan
|
2904007WL0103408
|
00176
|
IDIB000V024
|
1686
|
09/12/2022
|
No Such Account
|
32
|
TN2904007_301122FTO_1218019
|
2904007000NRG23171120223117002
|
019838647
|
30/11/2022
|
Nadarajan
|
Nadarajan
|
2904007WL0103408
|
00176
|
IDIB000V024
|
1124
|
09/12/2022
|
No Such Account
|
33
|
TN2904007_301122FTO_1218019
|
2904007000NRG23171120223117105
|
019838647
|
30/11/2022
|
KALAIYAZHGAN
|
KALAIYAZHGAN
|
2904007WL0103414
|
00176
|
IDIB000V024
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
34
|
TN2904007_301122FTO_1218019
|
2904007000NRG23171120223117119
|
019838647
|
30/11/2022
|
arasan
|
arasan
|
2904007WL0103419
|
00176
|
IDIB000K077
|
1405
|
09/12/2022
|
No Such Account
|
35
|
TN2904007_301122FTO_1218019
|
2904007000NRG23171120223117120
|
019838647
|
30/11/2022
|
Chitra
|
Chitra
|
2904007WL0103420
|
00176
|
IDIB000V024
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
36
|
TN2904007_301122FTO_1218019
|
2904007000NRG23171120223117121
|
019838647
|
30/11/2022
|
Chitra
|
Chitra
|
2904007WL0103420
|
00176
|
IDIB000V024
|
600
|
09/12/2022
|
A/c Blocked or Frozen
|
37
|
TN2904007_301122FTO_1218019
|
2904007000NRG23171120223117123
|
019838647
|
30/11/2022
|
keerthi
|
keerthi
|
2904007WL0103421
|
00176
|
IDIB000V024
|
900
|
09/12/2022
|
A/c Blocked or Frozen
|
38
|
TN2904007_280323FTO_1706328
|
2904007000NRG23180320234789751
|
025730375
|
28/03/2023
|
Ramya
|
Ramya
|
2904007WL0142228
|
00176
|
IDIB000V024
|
1080
|
03/04/2023
|
No Such Account
|
39
|
TN2904007_280323FTO_1706328
|
2904007000NRG23180320234789752
|
025730375
|
28/03/2023
|
Ramya
|
Ramya
|
2904007WL0142228
|
00176
|
IDIB000V024
|
1080
|
03/04/2023
|
No Such Account
|
40
|
TN2904007_280323FTO_1706328
|
2904007000NRG23180320234789753
|
025730375
|
28/03/2023
|
Ramya
|
Ramya
|
2904007WL0142228
|
00176
|
IDIB000V024
|
1080
|
03/04/2023
|
No Such Account
|
41
|
TN2904007_280323FTO_1706328
|
2904007000NRG23180320234789754
|
025730375
|
28/03/2023
|
Ramya
|
Ramya
|
2904007WL0142228
|
00176
|
IDIB000V024
|
1080
|
03/04/2023
|
No Such Account
|
42
|
TN2904007_280323FTO_1706328
|
2904007000NRG23180320234789755
|
025730375
|
28/03/2023
|
Ramya
|
Ramya
|
2904007WL0142228
|
00176
|
IDIB000V024
|
1080
|
03/04/2023
|
No Such Account
|
43
|
TN2904007_280323FTO_1706328
|
2904007000NRG23180320234789756
|
025730375
|
28/03/2023
|
Ramya
|
Ramya
|
2904007WL0142228
|
00176
|
IDIB000V024
|
1140
|
03/04/2023
|
No Such Account
|
44
|
TN2904007_280323FTO_1706328
|
2904007000NRG23180320234789757
|
025730375
|
28/03/2023
|
Ramya
|
Ramya
|
2904007WL0142228
|
00176
|
IDIB000V024
|
950
|
03/04/2023
|
No Such Account
|
45
|
TN2904007_290323FTO_1709525
|
2904007000NRG23180320234789758
|
008365050
|
29/03/2023
|
Ramya
|
Ramya
|
2904007WL0142228
|
00176
|
IDIB000V024
|
900
|
04/04/2023
|
No Such Account
|
46
|
TN2904007_280323FTO_1706328
|
2904007000NRG23180320234789759
|
025730375
|
28/03/2023
|
Ramya
|
Ramya
|
2904007WL0142228
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
No Such Account
|
47
|
TN2904007_280323FTO_1706328
|
2904007000NRG23180320234789760
|
025730375
|
28/03/2023
|
Ramya
|
Ramya
|
2904007WL0142228
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
No Such Account
|
48
|
TN2904007_280323FTO_1706328
|
2904007000NRG23180320234789761
|
025730375
|
28/03/2023
|
Ramya
|
Ramya
|
2904007WL0142228
|
00176
|
IDIB000V024
|
600
|
03/04/2023
|
No Such Account
|
49
|
TN2904007_301122FTO_1218019
|
2904007000NRG23181120223119960
|
019838647
|
30/11/2022
|
poongavanam
|
poongavanam
|
2904007WL0103599
|
00415
|
SBIN0003065
|
1200
|
09/12/2022
|
Account closed
|
50
|
TN2904007_301122FTO_1218019
|
2904007000NRG23181120223119961
|
019838647
|
30/11/2022
|
INDIRA
|
INDIRA
|
2904007WL0103599
|
00176
|
IDIB000V024
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
51
|
TN2904007_301122FTO_1218019
|
2904007000NRG23181120223120733
|
019838647
|
30/11/2022
|
Kayathiri
|
Kayathiri
|
2904007WL0103636
|
00176
|
IDIB000V024
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
52
|
TN2904007_280323FTO_1706328
|
2904007000NRG23190320234793802
|
025730375
|
28/03/2023
|
VASANTHA
|
VASANTHA
|
2904007WL0142313
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
No Such Account
|
53
|
TN2904007_280323FTO_1706328
|
2904007000NRG23190320234793803
|
025730375
|
28/03/2023
|
VASANTHA
|
VASANTHA
|
2904007WL0142313
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
No Such Account
|
54
|
TN2904007_301122FTO_1218019
|
2904007000NRG23191120223154042
|
019838647
|
30/11/2022
|
sivakumar
|
sivakumar
|
2904007WL0104656
|
00176
|
IDIB000V024
|
1200
|
09/12/2022
|
No Such Account
|
55
|
TN2904007_301122FTO_1218019
|
2904007000NRG23191120223154054
|
019838647
|
30/11/2022
|
VETRIVEL
|
VETRIVEL
|
2904007WL0104661
|
00468
|
UBIN0534846
|
400
|
09/12/2022
|
A/c Blocked or Frozen
|
56
|
TN2904007_301122FTO_1218019
|
2904007000NRG23191120223154055
|
019838647
|
30/11/2022
|
IRUSAMMAL
|
IRUSAMMAL
|
2904007WL0104661
|
00468
|
UBIN0534846
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
57
|
TN2904007_280323FTO_1706328
|
2904007000NRG23200320234855950
|
025730375
|
28/03/2023
|
Kasinathan
|
Kasinathan
|
2904007WL0143401
|
00176
|
IDIB000K077
|
600
|
03/04/2023
|
No Such Account
|
58
|
TN2904007_280323FTO_1706328
|
2904007000NRG23200320234855974
|
025730375
|
28/03/2023
|
Ezhilarasai
|
Ezhilarasai
|
2904007WL0143406
|
00176
|
IDIB000V024
|
600
|
03/04/2023
|
No Such Account
|
59
|
TN2904007_280323FTO_1706328
|
2904007000NRG23200320234855975
|
025730375
|
28/03/2023
|
Ezhilarasai
|
Ezhilarasai
|
2904007WL0143406
|
00176
|
IDIB000V024
|
1000
|
03/04/2023
|
No Such Account
|
60
|
TN2904007_280323FTO_1706328
|
2904007000NRG23200320234855976
|
025730375
|
28/03/2023
|
ANITHA
|
ANITHA
|
2904007WL0143406
|
00176
|
IDIB000V024
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
61
|
TN2904007_280323FTO_1706328
|
2904007000NRG23200320234855977
|
025730375
|
28/03/2023
|
KALA
|
KALA
|
2904007WL0143406
|
00176
|
IDIB000V024
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
62
|
TN2904007_280323FTO_1706328
|
2904007000NRG23200320234855978
|
025730375
|
28/03/2023
|
VENNILA
|
VENNILA
|
2904007WL0143406
|
00176
|
IDIB000V024
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
63
|
TN2904007_280323FTO_1706328
|
2904007000NRG23200320234857769
|
025730375
|
28/03/2023
|
saroja
|
saroja
|
2904007WL0143436
|
00176
|
IDIB000V024
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
64
|
TN2904007_280323FTO_1706328
|
2904007000NRG23200320234857770
|
025730375
|
28/03/2023
|
saroja
|
saroja
|
2904007WL0143436
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
65
|
TN2904007_280323FTO_1706328
|
2904007000NRG23200320234857771
|
025730375
|
28/03/2023
|
senthil
|
senthil
|
2904007WL0143436
|
00176
|
IDIB000V024
|
1124
|
03/04/2023
|
No Such Account
|
66
|
TN2904007_280323FTO_1706328
|
2904007000NRG23200320234857772
|
025730375
|
28/03/2023
|
senthil
|
senthil
|
2904007WL0143436
|
00176
|
IDIB000V024
|
843
|
03/04/2023
|
No Such Account
|
67
|
TN2904007_290323FTO_1709532
|
2904007000NRG23200320234857773
|
008365050
|
29/03/2023
|
senthil
|
senthil
|
2904007WL0143436
|
00176
|
IDIB000V024
|
562
|
04/04/2023
|
No Such Account
|
68
|
TN2904007_280323FTO_1706328
|
2904007000NRG23200320234857774
|
025730375
|
28/03/2023
|
senthil
|
senthil
|
2904007WL0143436
|
00176
|
IDIB000V024
|
1124
|
03/04/2023
|
No Such Account
|
69
|
TN2904007_280323FTO_1706328
|
2904007000NRG23200320234857775
|
025730375
|
28/03/2023
|
senthil
|
senthil
|
2904007WL0143436
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
No Such Account
|
70
|
TN2904007_280323FTO_1706328
|
2904007000NRG23200320234857776
|
025730375
|
28/03/2023
|
senthil
|
senthil
|
2904007WL0143436
|
00176
|
IDIB000V024
|
1124
|
03/04/2023
|
No Such Account
|
71
|
TN2904007_280323FTO_1706328
|
2904007000NRG23200320234857777
|
025730375
|
28/03/2023
|
senthil
|
senthil
|
2904007WL0143436
|
00176
|
IDIB000V024
|
1124
|
03/04/2023
|
No Such Account
|
72
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155890
|
019838647
|
30/11/2022
|
manjula
|
manjula
|
2904007WL0104859
|
00177
|
IOBA0003236
|
850
|
09/12/2022
|
No Such Account
|
73
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155896
|
019838647
|
30/11/2022
|
Lakshmi devi
|
Lakshmi devi
|
2904007WL0104860
|
00354
|
PUNB0048800
|
1080
|
09/12/2022
|
No Such Account
|
74
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155897
|
019838647
|
30/11/2022
|
Lakshmi devi
|
Lakshmi devi
|
2904007WL0104860
|
00354
|
PUNB0048800
|
1080
|
09/12/2022
|
No Such Account
|
75
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155898
|
019838647
|
30/11/2022
|
velayutham
|
velayutham
|
2904007WL0104860
|
00354
|
PUNB0048800
|
1686
|
09/12/2022
|
No Such Account
|
76
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155899
|
019838647
|
30/11/2022
|
Ramya
|
Ramya
|
2904007WL0104861
|
00176
|
IDIB000K077
|
1080
|
09/12/2022
|
No Such Account
|
77
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155900
|
019838647
|
30/11/2022
|
Ramya
|
Ramya
|
2904007WL0104861
|
00176
|
IDIB000K077
|
1140
|
09/12/2022
|
No Such Account
|
78
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155901
|
019838647
|
30/11/2022
|
Ramya
|
Ramya
|
2904007WL0104861
|
00176
|
IDIB000K077
|
1200
|
09/12/2022
|
No Such Account
|
79
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155902
|
019838647
|
30/11/2022
|
Ramya
|
Ramya
|
2904007WL0104861
|
00176
|
IDIB000K077
|
1200
|
09/12/2022
|
No Such Account
|
80
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155903
|
019838647
|
30/11/2022
|
Ramya
|
Ramya
|
2904007WL0104861
|
00176
|
IDIB000K077
|
600
|
09/12/2022
|
No Such Account
|
81
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155904
|
019838647
|
30/11/2022
|
Ramya
|
Ramya
|
2904007WL0104861
|
00176
|
IDIB000K077
|
950
|
09/12/2022
|
No Such Account
|
82
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155905
|
019838647
|
30/11/2022
|
Ramya
|
Ramya
|
2904007WL0104861
|
00176
|
IDIB000K077
|
1080
|
09/12/2022
|
No Such Account
|
83
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155908
|
019838647
|
30/11/2022
|
PACHAIMUTHU
|
PACHAIMUTHU
|
2904007WL0104863
|
00176
|
IDIB000V024
|
1200
|
09/12/2022
|
No Such Account
|
84
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155909
|
019838647
|
30/11/2022
|
Sevvanthi
|
Sevvanthi
|
2904007WL0104864
|
00089
|
CBIN0280890
|
1000
|
09/12/2022
|
No Such Account
|
85
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155910
|
019838647
|
30/11/2022
|
swathi
|
swathi
|
2904007WL0104865
|
00176
|
IDIB000V024
|
1260
|
09/12/2022
|
No Such Account
|
86
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155913
|
019838647
|
30/11/2022
|
Elumalai
|
Elumalai
|
2904007WL0104867
|
00468
|
UBIN0534846
|
1000
|
09/12/2022
|
No Such Account
|
87
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155916
|
019838647
|
30/11/2022
|
Sivagami
|
Sivagami
|
2904007WL0104868
|
00176
|
IDIB000K077
|
1638
|
09/12/2022
|
A/c Blocked or Frozen
|
88
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155917
|
019838647
|
30/11/2022
|
Sivagami
|
Sivagami
|
2904007WL0104868
|
00176
|
IDIB000K077
|
420
|
09/12/2022
|
A/c Blocked or Frozen
|
89
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155918
|
019838647
|
30/11/2022
|
Jayanthi
|
Jayanthi
|
2904007WL0104869
|
00176
|
IDIB000K077
|
950
|
09/12/2022
|
No Such Account
|
90
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155919
|
019838647
|
30/11/2022
|
Jayanthi
|
Jayanthi
|
2904007WL0104869
|
00176
|
IDIB000K077
|
1250
|
09/12/2022
|
No Such Account
|
91
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155921
|
019838647
|
30/11/2022
|
prabavathi
|
prabavathi
|
2904007WL0104870
|
00176
|
IDIB000K077
|
950
|
09/12/2022
|
A/c Blocked or Frozen
|
92
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155923
|
019838647
|
30/11/2022
|
KALAISELVI
|
KALAISELVI
|
2904007WL0104871
|
00176
|
IDIB000S144
|
600
|
09/12/2022
|
A/c Blocked or Frozen
|
93
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155925
|
019838647
|
30/11/2022
|
Sneka
|
Sneka
|
2904007WL0104872
|
00089
|
CBIN0282518
|
600
|
09/12/2022
|
No Such Account
|
94
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155926
|
019838647
|
30/11/2022
|
Chinaponnu
|
Chinaponnu
|
2904007WL0104873
|
00089
|
CBIN0282518
|
1200
|
09/12/2022
|
No Such Account
|
95
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155929
|
019838647
|
30/11/2022
|
sundar
|
sundar
|
2904007WL0104874
|
00176
|
IDIB000V062
|
750
|
09/12/2022
|
A/c Blocked or Frozen
|
96
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155930
|
019838647
|
30/11/2022
|
manjula
|
manjula
|
2904007WL0104875
|
00468
|
UBIN0534846
|
1000
|
09/12/2022
|
No Such Account
|
97
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155931
|
019838647
|
30/11/2022
|
Jayaraman
|
Jayaraman
|
2904007WL0104875
|
00468
|
UBIN0534846
|
600
|
09/12/2022
|
No Such Account
|
98
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155932
|
019838647
|
30/11/2022
|
Bhuvaneshwar
|
Bhuvaneshwar
|
2904007WL0104876
|
00176
|
IDIB000K077
|
900
|
09/12/2022
|
No Such Account
|
99
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155933
|
019838647
|
30/11/2022
|
Lalitha
|
Lalitha
|
2904007WL0104876
|
00176
|
IDIB000K077
|
1200
|
09/12/2022
|
No Such Account
|
100
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155934
|
019838647
|
30/11/2022
|
Lalitha
|
Lalitha
|
2904007WL0104876
|
00176
|
IDIB000K077
|
1200
|
09/12/2022
|
No Such Account
|
101
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155935
|
019838647
|
30/11/2022
|
Anumathi
|
Anumathi
|
2904007WL0104876
|
00176
|
IDIB000K077
|
800
|
09/12/2022
|
No Such Account
|
102
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155936
|
019838647
|
30/11/2022
|
Anumathi
|
Anumathi
|
2904007WL0104876
|
00176
|
IDIB000K077
|
1000
|
09/12/2022
|
No Such Account
|
103
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155937
|
019838647
|
30/11/2022
|
Latha
|
Latha
|
2904007WL0104876
|
00176
|
IDIB000K077
|
1200
|
09/12/2022
|
No Such Account
|
104
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155938
|
019838647
|
30/11/2022
|
Banupriya
|
Banupriya
|
2904007WL0104877
|
00176
|
IDIB000K077
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
105
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155943
|
019838647
|
30/11/2022
|
kuppu
|
kuppu
|
2904007WL0104878
|
00176
|
IDIB000K077
|
1200
|
09/12/2022
|
No Such Account
|
106
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155944
|
019838647
|
30/11/2022
|
Ranganathan
|
Ranganathan
|
2904007WL0104878
|
00176
|
IDIB000K077
|
1140
|
09/12/2022
|
A/c Blocked or Frozen
|
107
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155945
|
019838647
|
30/11/2022
|
kuppu
|
kuppu
|
2904007WL0104878
|
00176
|
IDIB000K077
|
1000
|
09/12/2022
|
No Such Account
|
108
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155946
|
019838647
|
30/11/2022
|
Kalpana
|
Kalpana
|
2904007WL0104879
|
00468
|
UBIN0534846
|
1200
|
09/12/2022
|
No Such Account
|
109
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155947
|
019838647
|
30/11/2022
|
Kalpana
|
Kalpana
|
2904007WL0104879
|
00468
|
UBIN0534846
|
1200
|
09/12/2022
|
No Such Account
|
110
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155950
|
019838647
|
30/11/2022
|
Sriram
|
Sriram
|
2904007WL0104880
|
00227
|
KVBL0001208
|
1686
|
09/12/2022
|
No Such Account
|
111
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155954
|
019838647
|
30/11/2022
|
saritha
|
saritha
|
2904007WL0104881
|
00176
|
IDIB000K077
|
900
|
09/12/2022
|
No Such Account
|
112
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155955
|
019838647
|
30/11/2022
|
SEKAR
|
SEKAR
|
2904007WL0104881
|
00176
|
IDIB000K077
|
1000
|
09/12/2022
|
No Such Account
|
113
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155956
|
019838647
|
30/11/2022
|
nirmala
|
nirmala
|
2904007WL0104881
|
00176
|
IDIB000K077
|
1050
|
09/12/2022
|
No Such Account
|
114
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155957
|
019838647
|
30/11/2022
|
Chandraprakash
|
Chandraprakash
|
2904007WL0104882
|
00468
|
UBIN0534846
|
1000
|
09/12/2022
|
No Such Account
|
115
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155958
|
019838647
|
30/11/2022
|
Sarasu
|
Sarasu
|
2904007WL0104883
|
00176
|
IDIB000V062
|
780
|
09/12/2022
|
No Such Account
|
116
|
TN2904007_301122FTO_1218019
|
2904007000NRG23201120223155959
|
019838647
|
30/11/2022
|
Jagadeeswari
|
Jagadeeswari
|
2904007WL0104883
|
00176
|
IDIB000K077
|
750
|
09/12/2022
|
No Such Account
|
117
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234872258
|
025730375
|
28/03/2023
|
sarashwathi
|
sarashwathi
|
2904007WL0143761
|
00176
|
IDIB000V024
|
1405
|
03/04/2023
|
No Such Account
|
118
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234875288
|
025730375
|
28/03/2023
|
Elumalai
|
Elumalai
|
2904007WL0143817
|
00468
|
UBIN0534846
|
1686
|
31/03/2023
|
No Such Account
|
119
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234875289
|
025730375
|
28/03/2023
|
Elumalai
|
Elumalai
|
2904007WL0143817
|
00468
|
UBIN0534846
|
720
|
31/03/2023
|
No Such Account
|
120
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234875290
|
025730375
|
28/03/2023
|
Elumalai
|
Elumalai
|
2904007WL0143817
|
00468
|
UBIN0534846
|
1000
|
31/03/2023
|
No Such Account
|
121
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234875305
|
025730375
|
28/03/2023
|
Vengadesan
|
Vengadesan
|
2904007WL0143825
|
00176
|
IDIB000V024
|
600
|
03/04/2023
|
No Such Account
|
122
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234875462
|
025730375
|
28/03/2023
|
Booma
|
Booma
|
2904007WL0143826
|
00089
|
CBIN0282518
|
1200
|
31/03/2023
|
No Such Account
|
123
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234875463
|
025730375
|
28/03/2023
|
Jothi
|
Jothi
|
2904007WL0143826
|
00089
|
CBIN0282518
|
1200
|
31/03/2023
|
No Such Account
|
124
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234875467
|
025730375
|
28/03/2023
|
Kumar
|
Kumar
|
2904007WL0143828
|
00176
|
IDIB000K007
|
200
|
03/04/2023
|
No Such Account
|
125
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234875468
|
025730375
|
28/03/2023
|
jothibass
|
jothibass
|
2904007WL0143829
|
00176
|
IDIB000V024
|
1686
|
03/04/2023
|
No Such Account
|
126
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234875469
|
025730375
|
28/03/2023
|
Chinaponnu
|
Chinaponnu
|
2904007WL0143829
|
00176
|
IDIB000V024
|
800
|
03/04/2023
|
No Such Account
|
127
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234875470
|
025730375
|
28/03/2023
|
Chinaponnu
|
Chinaponnu
|
2904007WL0143829
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
No Such Account
|
128
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234875540
|
025730375
|
28/03/2023
|
Devanai
|
Devanai
|
2904007WL0143831
|
00468
|
UBIN0534846
|
1000
|
31/03/2023
|
No Such Account
|
129
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234876244
|
025730375
|
28/03/2023
|
ramani
|
ramani
|
2904007WL0143840
|
00089
|
CBIN0282518
|
1686
|
31/03/2023
|
No Such Account
|
130
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234876245
|
025730375
|
28/03/2023
|
ramani
|
ramani
|
2904007WL0143840
|
00089
|
CBIN0282518
|
1686
|
31/03/2023
|
No Such Account
|
131
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234876246
|
025730375
|
28/03/2023
|
ramani
|
ramani
|
2904007WL0143840
|
00089
|
CBIN0282518
|
1686
|
31/03/2023
|
No Such Account
|
132
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234876248
|
025730375
|
28/03/2023
|
Prabu
|
Prabu
|
2904007WL0143840
|
00089
|
CBIN0282518
|
1686
|
31/03/2023
|
No Such Account
|
133
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234876255
|
025730375
|
28/03/2023
|
Shalini
|
Shalini
|
2904007WL0143841
|
00176
|
IDIB000V024
|
1000
|
03/04/2023
|
No Such Account
|
134
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234876256
|
025730375
|
28/03/2023
|
Shalini
|
Shalini
|
2904007WL0143841
|
00176
|
IDIB000V024
|
1000
|
03/04/2023
|
No Such Account
|
135
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234876258
|
025730375
|
28/03/2023
|
Sneka
|
Sneka
|
2904007WL0143841
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
No Such Account
|
136
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234876259
|
025730375
|
28/03/2023
|
Sneka
|
Sneka
|
2904007WL0143841
|
00176
|
IDIB000V024
|
600
|
03/04/2023
|
No Such Account
|
137
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234876260
|
025730375
|
28/03/2023
|
Shanmugavalli
|
Shanmugavalli
|
2904007WL0143841
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
No Such Account
|
138
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234876261
|
025730375
|
28/03/2023
|
LAKSHMI
|
LAKSHMI
|
2904007WL0143841
|
00176
|
IDIB000V024
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
139
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234876869
|
025730375
|
28/03/2023
|
RAMANI
|
RAMANI
|
2904007WL0143865
|
00176
|
IDIB000K077
|
760
|
03/04/2023
|
No Such Account
|
140
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234878803
|
025730375
|
28/03/2023
|
Kayathiri
|
Kayathiri
|
2904007WL0143883
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
141
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234878804
|
025730375
|
28/03/2023
|
Kayathiri
|
Kayathiri
|
2904007WL0143883
|
00176
|
IDIB000V024
|
200
|
03/04/2023
|
A/c Blocked or Frozen
|
142
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234878805
|
025730375
|
28/03/2023
|
Kayathiri
|
Kayathiri
|
2904007WL0143883
|
00176
|
IDIB000V024
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
143
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234878806
|
025730375
|
28/03/2023
|
Kayathiri
|
Kayathiri
|
2904007WL0143883
|
00176
|
IDIB000V024
|
400
|
03/04/2023
|
A/c Blocked or Frozen
|
144
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234878809
|
025730375
|
28/03/2023
|
SEKAR
|
SEKAR
|
2904007WL0143884
|
00176
|
IDIB000C053
|
1000
|
03/04/2023
|
No Such Account
|
145
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234878810
|
025730375
|
28/03/2023
|
nirmala
|
nirmala
|
2904007WL0143884
|
00176
|
IDIB000C053
|
1050
|
03/04/2023
|
No Such Account
|
146
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234881902
|
025730375
|
28/03/2023
|
Lalitha
|
Lalitha
|
2904007WL0143924
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
No Such Account
|
147
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234881903
|
025730375
|
28/03/2023
|
Lalitha
|
Lalitha
|
2904007WL0143924
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
No Such Account
|
148
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234881904
|
025730375
|
28/03/2023
|
Anumathi
|
Anumathi
|
2904007WL0143924
|
00176
|
IDIB000V024
|
800
|
03/04/2023
|
No Such Account
|
149
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234881905
|
025730375
|
28/03/2023
|
Anumathi
|
Anumathi
|
2904007WL0143924
|
00176
|
IDIB000V024
|
1000
|
03/04/2023
|
No Such Account
|
150
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234881906
|
025730375
|
28/03/2023
|
meetnatyc
|
meetnatyc
|
2904007WL0143924
|
00176
|
IDIB000V024
|
1124
|
03/04/2023
|
No Such Account
|
151
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234881907
|
025730375
|
28/03/2023
|
meetnatyc
|
meetnatyc
|
2904007WL0143924
|
00176
|
IDIB000V024
|
1124
|
03/04/2023
|
No Such Account
|
152
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234881908
|
025730375
|
28/03/2023
|
Suba
|
Suba
|
2904007WL0143924
|
00176
|
IDIB000V024
|
1000
|
03/04/2023
|
No Such Account
|
153
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234881909
|
025730375
|
28/03/2023
|
Bhuvaneshwar
|
Bhuvaneshwar
|
2904007WL0143924
|
00176
|
IDIB000V024
|
900
|
03/04/2023
|
No Such Account
|
154
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234881910
|
025730375
|
28/03/2023
|
Selvi
|
Selvi
|
2904007WL0143924
|
00176
|
IDIB000V024
|
1000
|
03/04/2023
|
No Such Account
|
155
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234882461
|
025730375
|
28/03/2023
|
Ammavasai
|
Ammavasai
|
2904007WL0143931
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
No Such Account
|
156
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234884849
|
025730375
|
28/03/2023
|
Kalalivanan
|
Kalalivanan
|
2904007WL0143958
|
00176
|
IDIB000V024
|
750
|
03/04/2023
|
No Such Account
|
157
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234886163
|
025730375
|
28/03/2023
|
Arulmurugan
|
Arulmurugan
|
2904007WL0143972
|
00176
|
IDIB000V062
|
1686
|
03/04/2023
|
No Such Account
|
158
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234891871
|
025730375
|
28/03/2023
|
Santhiya
|
Santhiya
|
2904007WL0144092
|
00176
|
IDIB000V062
|
1140
|
03/04/2023
|
No Such Account
|
159
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234891872
|
025730375
|
28/03/2023
|
Annammal
|
Annammal
|
2904007WL0144093
|
00176
|
IDIB000V024
|
1000
|
03/04/2023
|
No Such Account
|
160
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234891873
|
025730375
|
28/03/2023
|
Mannankuttu
|
Mannankuttu
|
2904007WL0144093
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
No Such Account
|
161
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234893998
|
025730375
|
28/03/2023
|
Latha
|
Latha
|
2904007WL0144110
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
No Such Account
|
162
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234894394
|
025730375
|
28/03/2023
|
Ganapath
|
Ganapath
|
2904007WL0144113
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
163
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234894395
|
025730375
|
28/03/2023
|
sivakumar
|
sivakumar
|
2904007WL0144113
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
164
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901101
|
025730375
|
28/03/2023
|
Thangarasu
|
Thangarasu
|
2904007WL0144207
|
00176
|
IDIB000V024
|
1686
|
03/04/2023
|
No Such Account
|
165
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901143
|
025730375
|
28/03/2023
|
lkjsjkfff
|
lkjsjkfff
|
2904007WL0144209
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
No Such Account
|
166
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901144
|
025730375
|
28/03/2023
|
poongavanam
|
poongavanam
|
2904007WL0144209
|
00415
|
SBIN0000949
|
1000
|
31/03/2023
|
Account closed
|
167
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901145
|
025730375
|
28/03/2023
|
poongavanam
|
poongavanam
|
2904007WL0144209
|
00415
|
SBIN0000949
|
1200
|
31/03/2023
|
Account closed
|
168
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901146
|
025730375
|
28/03/2023
|
ABIRAMI
|
ABIRAMI
|
2904007WL0144209
|
00415
|
SBIN0000949
|
600
|
31/03/2023
|
Account closed
|
169
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901303
|
025730375
|
28/03/2023
|
MAKESVARI
|
MAKESVARI
|
2904007WL0144211
|
00176
|
IDIB000V024
|
760
|
03/04/2023
|
No Such Account
|
170
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901305
|
025730375
|
28/03/2023
|
MAKESVARI
|
MAKESVARI
|
2904007WL0144211
|
00176
|
IDIB000V024
|
850
|
03/04/2023
|
No Such Account
|
171
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901377
|
025730375
|
28/03/2023
|
Kanniyakumari
|
Kanniyakumari
|
2904007WL0144213
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
No Such Account
|
172
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901378
|
025730375
|
28/03/2023
|
Kanniyakumari
|
Kanniyakumari
|
2904007WL0144213
|
00176
|
IDIB000V024
|
1080
|
03/04/2023
|
No Such Account
|
173
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901383
|
025730375
|
28/03/2023
|
Tamizhamozhi
|
Tamizhamozhi
|
2904007WL0144214
|
00177
|
IOBA0003236
|
800
|
31/03/2023
|
No Such Account
|
174
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901473
|
025730375
|
28/03/2023
|
Jayanthi
|
Jayanthi
|
2904007WL0144210
|
00176
|
IDIB000K077
|
1250
|
03/04/2023
|
No Such Account
|
175
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901474
|
025730375
|
28/03/2023
|
Jayanthi
|
Jayanthi
|
2904007WL0144210
|
00176
|
IDIB000K077
|
780
|
03/04/2023
|
No Such Account
|
176
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901475
|
025730375
|
28/03/2023
|
Jayanthi
|
Jayanthi
|
2904007WL0144210
|
00176
|
IDIB000K077
|
950
|
03/04/2023
|
No Such Account
|
177
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901483
|
025730375
|
28/03/2023
|
manjula
|
manjula
|
2904007WL0144218
|
00468
|
UBIN0534846
|
1000
|
31/03/2023
|
No Such Account
|
178
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901486
|
025730375
|
28/03/2023
|
Thaiyarammal M
|
Thaiyarammal M
|
2904007WL0144219
|
00715
|
DBSS0IN0796
|
720
|
31/03/2023
|
No Such Account
|
179
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901487
|
025730375
|
28/03/2023
|
Thaiyarammal M
|
Thaiyarammal M
|
2904007WL0144219
|
00715
|
DBSS0IN0796
|
950
|
31/03/2023
|
No Such Account
|
180
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901488
|
025730375
|
28/03/2023
|
Thaiyarammal M
|
Thaiyarammal M
|
2904007WL0144219
|
00715
|
DBSS0IN0796
|
760
|
31/03/2023
|
No Such Account
|
181
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901489
|
025730375
|
28/03/2023
|
Chandraprakash
|
Chandraprakash
|
2904007WL0144220
|
00468
|
UBIN0534846
|
1000
|
31/03/2023
|
No Such Account
|
182
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234901843
|
025730375
|
28/03/2023
|
Kuppu
|
Kuppu
|
2904007WL0144216
|
00176
|
IDIB000V062
|
1686
|
03/04/2023
|
No Such Account
|
183
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234903491
|
025730375
|
28/03/2023
|
Saritha
|
Saritha
|
2904007WL0144242
|
00176
|
IDIB000K077
|
1686
|
03/04/2023
|
No Such Account
|
184
|
TN2904007_280323FTO_1706328
|
2904007000NRG23210320234903492
|
025730375
|
28/03/2023
|
sundar
|
sundar
|
2904007WL0144243
|
00176
|
IDIB000V062
|
750
|
03/04/2023
|
No Such Account
|
185
|
TN2904007_301122FTO_1218019
|
2904007000NRG23211120223160209
|
019838647
|
30/11/2022
|
Mannankuttu
|
Mannankuttu
|
2904007WL0104967
|
00176
|
IDIB000V024
|
1200
|
09/12/2022
|
No Such Account
|
186
|
TN2904007_301122FTO_1218019
|
2904007000NRG23211120223160210
|
019838647
|
30/11/2022
|
Thangarasu
|
Thangarasu
|
2904007WL0104968
|
00176
|
IDIB000V024
|
1686
|
09/12/2022
|
No Such Account
|
187
|
TN2904007_301122FTO_1218019
|
2904007000NRG23211120223160217
|
019838647
|
30/11/2022
|
Santhi
|
Santhi
|
2904007WL0104969
|
00176
|
IDIB000V024
|
1000
|
09/12/2022
|
No Such Account
|
188
|
TN2904007_301122FTO_1218019
|
2904007000NRG23211120223160237
|
019838647
|
30/11/2022
|
Sanjeev
|
Sanjeev
|
2904007WL0104970
|
00176
|
IDIB000V024
|
1686
|
09/12/2022
|
No Such Account
|
189
|
TN2904007_301122FTO_1218019
|
2904007000NRG23211120223160238
|
019838647
|
30/11/2022
|
MAKESVARI
|
MAKESVARI
|
2904007WL0104970
|
00176
|
IDIB000V024
|
850
|
09/12/2022
|
No Such Account
|
190
|
TN2904007_301122FTO_1218019
|
2904007000NRG23211120223160239
|
019838647
|
30/11/2022
|
MAKESVARI
|
MAKESVARI
|
2904007WL0104970
|
00176
|
IDIB000V024
|
760
|
09/12/2022
|
No Such Account
|
191
|
TN2904007_301122FTO_1218019
|
2904007000NRG23211120223176162
|
019838647
|
30/11/2022
|
Saritha
|
Saritha
|
2904007WL0105378
|
00176
|
IDIB000K077
|
1686
|
09/12/2022
|
No Such Account
|
192
|
TN2904007_301122FTO_1218019
|
2904007000NRG23211120223176165
|
019838647
|
30/11/2022
|
senthil
|
senthil
|
2904007WL0105385
|
00176
|
IDIB000V024
|
1124
|
09/12/2022
|
No Such Account
|
193
|
TN2904007_301122FTO_1218019
|
2904007000NRG23211120223176166
|
019838647
|
30/11/2022
|
Kuppu
|
Kuppu
|
2904007WL0105385
|
00176
|
IDIB000K077
|
1686
|
09/12/2022
|
No Such Account
|
194
|
TN2904007_301122FTO_1218019
|
2904007000NRG23211120223176167
|
019838647
|
30/11/2022
|
saroja
|
saroja
|
2904007WL0105385
|
00176
|
IDIB000K077
|
1000
|
09/12/2022
|
No Such Account
|
195
|
TN2904007_301122FTO_1218019
|
2904007000NRG23211120223176172
|
019838647
|
30/11/2022
|
SANTHI
|
SANTHI
|
2904007WL0105388
|
00176
|
IDIB000V024
|
1000
|
09/12/2022
|
No Such Account
|
196
|
TN2904007_301122FTO_1218019
|
2904007000NRG23211120223176174
|
019838647
|
30/11/2022
|
Ravindran
|
Ravindran
|
2904007WL0105390
|
00176
|
IDIB000K077
|
1080
|
09/12/2022
|
No Such Account
|
197
|
TN2904007_271222APB_FTO_1350644
|
2904007000NRG23221220223565057
|
017255358
|
27/12/2022
|
ealliammal
|
ealliammal
|
2904007WL115984
|
00227
|
KVBL0001208
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2904007_271222FTO_1350674
|
2904007000NRG23221220223565231
|
017255306
|
27/12/2022
|
vishwanathan
|
vishwanathan
|
2904007WL115995
|
00176
|
IDIB000V024
|
1405
|
07/02/2023
|
No Such Account
|
199
|
TN2904007_271222FTO_1350708
|
2904007000NRG23221220223565239
|
017255306
|
27/12/2022
|
Prabu
|
Prabu
|
2904007WL116003
|
00176
|
IDIB000V024
|
1686
|
07/02/2023
|
No Such Account
|
200
|
TN2904007_271222FTO_1351147
|
2904007000NRG23231220223577044
|
017255306
|
27/12/2022
|
sarashwathi
|
sarashwathi
|
2904007WL116511
|
00176
|
IDIB000V024
|
1405
|
07/02/2023
|
No Such Account
|
201
|
TN2904007_271222FTO_1351149
|
2904007000NRG23231220223577052
|
017255306
|
27/12/2022
|
devia
|
devia
|
2904007WL116513
|
00176
|
IDIB000V024
|
1686
|
07/02/2023
|
No Such Account
|
202
|
TN2904007_271222FTO_1351154
|
2904007000NRG23231220223577305
|
017255306
|
27/12/2022
|
jothibass
|
jothibass
|
2904007WL116515
|
00176
|
IDIB000V024
|
1686
|
07/02/2023
|
No Such Account
|
203
|
TN2904007_271222APB_FTO_1350489
|
2904007000NRG23231220223578858
|
017255358
|
27/12/2022
|
murugan
|
murugan
|
2904007WL116538
|
00177
|
IOBA0003236
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2904007_271222APB_FTO_1350403
|
2904007000NRG23231220223579130
|
017255358
|
27/12/2022
|
RATHINAMBAL
|
RATHINAMBAL
|
2904007WL116541
|
00176
|
IDIB000V024
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2904007_271222FTO_1350387
|
2904007000NRG23231220223579153
|
017255306
|
27/12/2022
|
Suba
|
Suba
|
2904007WL116541
|
00176
|
IDIB000V024
|
1000
|
07/02/2023
|
No Such Account
|
206
|
TN2904007_291222FTO_1356303
|
2904007000NRG23241120223213904
|
037292933
|
29/12/2022
|
senthil
|
senthil
|
2904007WL0106393
|
00176
|
IDIB000V024
|
843
|
04/02/2023
|
No Such Account
|
207
|
TN2904007_291222FTO_1356303
|
2904007000NRG23241120223213905
|
037292933
|
29/12/2022
|
poongavanam
|
poongavanam
|
2904007WL0106393
|
00415
|
SBIN0003065
|
1000
|
04/02/2023
|
Account closed
|
208
|
TN2904007_291222FTO_1356303
|
2904007000NRG23241120223214155
|
037292933
|
29/12/2022
|
prabavathi
|
prabavathi
|
2904007WL0106403
|
00176
|
IDIB000K077
|
1080
|
04/02/2023
|
A/c Blocked or Frozen
|
209
|
TN2904007_291222FTO_1356303
|
2904007000NRG23241120223214284
|
037292933
|
29/12/2022
|
arasan
|
arasan
|
2904007WL0106418
|
00176
|
IDIB000K077
|
1686
|
04/02/2023
|
No Such Account
|
210
|
TN2904007_291222FTO_1356303
|
2904007000NRG23241120223214579
|
037292933
|
29/12/2022
|
Santhamary
|
Santhamary
|
2904007WL0106565
|
00176
|
IDIB000V024
|
900
|
04/02/2023
|
No Such Account
|
211
|
TN2904007_291222FTO_1356303
|
2904007000NRG23241120223214580
|
037292933
|
29/12/2022
|
Santhamary
|
Santhamary
|
2904007WL0106565
|
00176
|
IDIB000V024
|
1080
|
04/02/2023
|
No Such Account
|
212
|
TN2904007_291222FTO_1356303
|
2904007000NRG23241120223214581
|
037292933
|
29/12/2022
|
Santhamary
|
Santhamary
|
2904007WL0106565
|
00176
|
IDIB000V024
|
960
|
04/02/2023
|
No Such Account
|
213
|
TN2904007_291222FTO_1356303
|
2904007000NRG23241120223214582
|
037292933
|
29/12/2022
|
Santhamary
|
Santhamary
|
2904007WL0106565
|
00176
|
IDIB000V024
|
560
|
04/02/2023
|
No Such Account
|
214
|
TN2904007_291222FTO_1356303
|
2904007000NRG23241120223214583
|
037292933
|
29/12/2022
|
Santhamary
|
Santhamary
|
2904007WL0106565
|
00176
|
IDIB000V024
|
880
|
04/02/2023
|
No Such Account
|
215
|
TN2904007_291222FTO_1356303
|
2904007000NRG23241120223214584
|
037292933
|
29/12/2022
|
ANJULATCHAM
|
ANJULATCHAM
|
2904007WL0106566
|
00468
|
UBIN0534846
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
216
|
TN2904007_291222FTO_1356303
|
2904007000NRG23241120223214602
|
037292933
|
29/12/2022
|
Arulvizhi
|
Arulvizhi
|
2904007WL0106582
|
00176
|
IDIB000K077
|
1140
|
04/02/2023
|
A/c Blocked or Frozen
|
217
|
TN2904007_291222FTO_1356303
|
2904007000NRG23241120223214603
|
037292933
|
29/12/2022
|
Kalpana
|
Kalpana
|
2904007WL0106583
|
00468
|
UBIN0534846
|
1000
|
04/02/2023
|
No Such Account
|
218
|
TN2904007_291222FTO_1356303
|
2904007000NRG23241120223214604
|
037292933
|
29/12/2022
|
Elumalai
|
Elumalai
|
2904007WL0106583
|
00468
|
UBIN0534846
|
720
|
04/02/2023
|
No Such Account
|
219
|
TN2904007_291222FTO_1356303
|
2904007000NRG23241120223214605
|
037292933
|
29/12/2022
|
Elumalai
|
Elumalai
|
2904007WL0106583
|
00468
|
UBIN0534846
|
1686
|
04/02/2023
|
No Such Account
|
220
|
TN2904007_280622FTO_435275
|
2904007000NRG23250620220869235
|
022861793
|
28/06/2022
|
Arjunan
|
Arjunan
|
2904007WL030353
|
00354
|
PUNB0048800
|
750
|
06/07/2022
|
No Such Account
|
221
|
TN2904007_280622FTO_435809
|
2904007000NRG23250620220869364
|
022861793
|
28/06/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL030360
|
00415
|
SBIN0003065
|
1686
|
06/07/2022
|
No Such Account
|
222
|
TN2904007_280622APB_FTO_435832
|
2904007000NRG23250620220869424
|
022861777
|
28/06/2022
|
parvathi
|
parvathi
|
2904007WL030360
|
00415
|
SBIN0003065
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2904007_280622APB_FTO_435832
|
2904007000NRG23250620220869430
|
022861777
|
28/06/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL030360
|
00415
|
SBIN0003065
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2904007_280622APB_FTO_435832
|
2904007000NRG23250620220869432
|
022861777
|
28/06/2022
|
lakshimi
|
lakshimi
|
2904007WL030360
|
00415
|
SBIN0003065
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2904007_280622APB_FTO_435832
|
2904007000NRG23250620220869439
|
022861777
|
28/06/2022
|
ALLI
|
ALLI
|
2904007WL030360
|
00415
|
SBIN0003065
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2904007_280622APB_FTO_435874
|
2904007000NRG23250620220872109
|
022861777
|
28/06/2022
|
Navaneetham
|
Navaneetham
|
2904007WL030442
|
00176
|
IDIB000V024
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2904007_280622FTO_435858
|
2904007000NRG23250620220872186
|
022861793
|
28/06/2022
|
Lakshmi
|
Lakshmi
|
2904007WL030442
|
00354
|
PUNB0048800
|
1080
|
06/07/2022
|
No Such Account
|
228
|
TN2904007_280622APB_FTO_435874
|
2904007000NRG23250620220872201
|
022861777
|
28/06/2022
|
ANGAMMAL
|
ANGAMMAL
|
2904007WL030442
|
00354
|
PUNB0048800
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2904007_290822FTO_794501
|
2904007000NRG23250820221969189
|
011286912
|
29/08/2022
|
Lalitha
|
Lalitha
|
2904007WL0067414
|
00176
|
IDIB000V024
|
1200
|
07/09/2022
|
No Such Account
|
230
|
TN2904007_290822FTO_794501
|
2904007000NRG23250820221969190
|
011286912
|
29/08/2022
|
Anumathi
|
Anumathi
|
2904007WL0067414
|
00176
|
IDIB000C053
|
1000
|
07/09/2022
|
No Such Account
|
231
|
TN2904007_290822FTO_794501
|
2904007000NRG23250820221969194
|
011286912
|
29/08/2022
|
VENDA
|
VENDA
|
2904007WL0067415
|
00468
|
UBIN0534846
|
1000
|
07/09/2022
|
No Such Account
|
232
|
TN2904007_290822FTO_794501
|
2904007000NRG23250820221969262
|
011286912
|
29/08/2022
|
Sivagami
|
Sivagami
|
2904007WL0067428
|
00176
|
IDIB000V062
|
420
|
07/09/2022
|
No Such Account
|
233
|
TN2904007_290822FTO_794501
|
2904007000NRG23250820221969263
|
011286912
|
29/08/2022
|
Sivagami
|
Sivagami
|
2904007WL0067428
|
00176
|
IDIB000V062
|
1638
|
07/09/2022
|
No Such Account
|
234
|
TN2904007_290822FTO_794501
|
2904007000NRG23250820221970037
|
011286912
|
29/08/2022
|
Uma
|
Uma
|
2904007WL0067515
|
00176
|
IDIB000V024
|
1200
|
07/09/2022
|
A/c Blocked or Frozen
|
235
|
TN2904007_290822FTO_794501
|
2904007000NRG23250820221970038
|
011286912
|
29/08/2022
|
Uma
|
Uma
|
2904007WL0067515
|
00176
|
IDIB000V024
|
1200
|
07/09/2022
|
A/c Blocked or Frozen
|
236
|
TN2904007_290822FTO_794501
|
2904007000NRG23250820221970039
|
011286912
|
29/08/2022
|
ravi
|
ravi
|
2904007WL0067515
|
00089
|
CBIN0280890
|
1200
|
07/09/2022
|
Account closed
|
237
|
TN2904007_290822FTO_794501
|
2904007000NRG23250820221970165
|
011286912
|
29/08/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0067523
|
00415
|
SBIN0003065
|
1686
|
07/09/2022
|
No Such Account
|
238
|
TN2904007_290822FTO_794501
|
2904007000NRG23250820221970170
|
011286912
|
29/08/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0067523
|
00415
|
SBIN0003065
|
1686
|
07/09/2022
|
No Such Account
|
239
|
TN2904007_290822FTO_794501
|
2904007000NRG23250820221970243
|
011286912
|
29/08/2022
|
RAMYA
|
RAMYA
|
2904007WL0067542
|
00089
|
CBIN0282518
|
1000
|
07/09/2022
|
No Such Account
|
240
|
TN2904007_290822FTO_794501
|
2904007000NRG23250820221970246
|
011286912
|
29/08/2022
|
RAJESWARI
|
RAJESWARI
|
2904007WL0067545
|
00089
|
CBIN0282518
|
1200
|
07/09/2022
|
No Such Account
|
241
|
TN2904007_290822FTO_794501
|
2904007000NRG23250820221970247
|
011286912
|
29/08/2022
|
Ezhilarasai
|
Ezhilarasai
|
2904007WL0067545
|
00089
|
CBIN0282518
|
1000
|
07/09/2022
|
No Such Account
|
242
|
TN2904007_291222FTO_1356303
|
2904007000NRG23251120223220473
|
037292933
|
29/12/2022
|
Ezhilarasai
|
Ezhilarasai
|
2904007WL0106927
|
00089
|
CBIN0282518
|
1000
|
04/02/2023
|
No Such Account
|
243
|
TN2904007_291222FTO_1356303
|
2904007000NRG23251120223220474
|
037292933
|
29/12/2022
|
Shanmugavalli
|
Shanmugavalli
|
2904007WL0106927
|
00089
|
CBIN0282518
|
1200
|
04/02/2023
|
No Such Account
|
244
|
TN2904007_290822FTO_794747
|
2904007000NRG23260820221972880
|
011286912
|
29/08/2022
|
Saroja
|
Saroja
|
2904007WL0067895
|
00176
|
IDIB000V024
|
750
|
07/09/2022
|
No Such Account
|
245
|
TN2904007_290822FTO_794747
|
2904007000NRG23260820221972896
|
011286912
|
29/08/2022
|
Santhamary
|
Santhamary
|
2904007WL0067899
|
00176
|
IDIB000G062
|
560
|
07/09/2022
|
No Such Account
|
246
|
TN2904007_290822FTO_794747
|
2904007000NRG23260820221972897
|
011286912
|
29/08/2022
|
Santhamary
|
Santhamary
|
2904007WL0067899
|
00176
|
IDIB000G062
|
900
|
07/09/2022
|
No Such Account
|
247
|
TN2904007_290822FTO_794747
|
2904007000NRG23260820221972899
|
011286912
|
29/08/2022
|
Rajkumar
|
Rajkumar
|
2904007WL0067899
|
00176
|
IDIB000V062
|
1405
|
07/09/2022
|
No Such Account
|
248
|
TN2904007_290822FTO_794501
|
2904007000NRG23260820221972961
|
011286912
|
29/08/2022
|
Saritha
|
Saritha
|
2904007WL0067913
|
00176
|
IDIB000K077
|
1686
|
07/09/2022
|
No Such Account
|
249
|
TN2904007_290822FTO_794501
|
2904007000NRG23260820221973098
|
011286912
|
29/08/2022
|
ARCHANA
|
ARCHANA
|
2904007WL0067956
|
00176
|
IDIB000K077
|
1260
|
07/09/2022
|
A/c Blocked or Frozen
|
250
|
TN2904007_290822FTO_794747
|
2904007000NRG23260820221976471
|
011286912
|
29/08/2022
|
Sutha
|
Sutha
|
2904007WL0068393
|
00468
|
UBIN0534846
|
1200
|
07/09/2022
|
No Such Account
|
251
|
TN2904007_290822FTO_794747
|
2904007000NRG23260820221976475
|
011286912
|
29/08/2022
|
KALAIVANI
|
KALAIVANI
|
2904007WL0068396
|
00415
|
SBIN0000949
|
1000
|
07/09/2022
|
No Such Account
|
252
|
TN2904007_290822FTO_794501
|
2904007000NRG23260820221976599
|
011286912
|
29/08/2022
|
Rani
|
Rani
|
2904007WL0068424
|
00176
|
IDIB000K077
|
1200
|
07/09/2022
|
No Such Account
|
253
|
TN2904007_270922FTO_928139
|
2904007000NRG23260920222419500
|
030361514
|
27/09/2022
|
Arul
|
Arul
|
2904007WL082007
|
00176
|
IDIB000V024
|
1200
|
19/10/2022
|
No Such Account
|
254
|
TN2904007_270922FTO_928139
|
2904007000NRG23260920222419504
|
030361514
|
27/09/2022
|
Santhi
|
Santhi
|
2904007WL082007
|
00176
|
IDIB000V024
|
1200
|
19/10/2022
|
No Such Account
|
255
|
TN2904007_270922FTO_928139
|
2904007000NRG23260920222419544
|
030361514
|
27/09/2022
|
Ashokkumar
|
Ashokkumar
|
2904007WL082007
|
00176
|
IDIB000V024
|
1200
|
19/10/2022
|
No Such Account
|
256
|
TN2904007_270922FTO_928139
|
2904007000NRG23260920222419559
|
030361514
|
27/09/2022
|
Ramya
|
Ramya
|
2904007WL082007
|
00176
|
IDIB000V024
|
1200
|
19/10/2022
|
No Such Account
|
257
|
TN2904007_270922FTO_928139
|
2904007000NRG23260920222419604
|
030361514
|
27/09/2022
|
sivakumar
|
sivakumar
|
2904007WL082007
|
00176
|
IDIB000V024
|
1200
|
19/10/2022
|
No Such Account
|
258
|
TN2904007_270922FTO_928132
|
2904007000NRG23260920222420434
|
030361514
|
27/09/2022
|
Nadarajan
|
Nadarajan
|
2904007WL082034
|
00176
|
IDIB000V024
|
1686
|
19/10/2022
|
No Such Account
|
259
|
TN2904007_270922FTO_928107
|
2904007000NRG23260920222420773
|
030361514
|
27/09/2022
|
Elumalai
|
Elumalai
|
2904007WL082040
|
00176
|
IDIB000V024
|
1405
|
19/10/2022
|
No Such Account
|
260
|
TN2904007_280522APB_FTO_235764
|
2904007000NRG23270520220338664
|
010787220
|
28/05/2022
|
parathi
|
parathi
|
2904007WL013361
|
00415
|
SBIN0003065
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2904007_270922FTO_928204
|
2904007000NRG23270920222424154
|
030361514
|
27/09/2022
|
Anjulaksham
|
Anjulaksham
|
2904007WL082126
|
00048
|
BKID0008380
|
1200
|
19/10/2022
|
No Such Account
|
262
|
TN2904007_270922FTO_929467
|
2904007000NRG23270920222427296
|
030361514
|
27/09/2022
|
Kalpana
|
Kalpana
|
2904007WL082187
|
00468
|
UBIN0534846
|
1200
|
19/10/2022
|
No Such Account
|
263
|
TN2904007_270922FTO_930313
|
2904007000NRG23270920222428347
|
030361514
|
27/09/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL082208
|
00691
|
IPOS0000001
|
1686
|
19/10/2022
|
No Such Account
|
264
|
TN2904007_311022APB_FTO_1089322
|
2904007000NRG23271020222840105
|
020531286
|
31/10/2022
|
Rajalaksmi
|
Rajalaksmi
|
2904007WL094694
|
00089
|
CBIN0282518
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2904007_271222FTO_1350343
|
2904007000NRG23271220223633026
|
017255306
|
27/12/2022
|
Sneka
|
Sneka
|
2904007WL117609
|
00089
|
CBIN0282518
|
1200
|
07/02/2023
|
No Such Account
|
266
|
TN2904007_271222APB_FTO_1350352
|
2904007000NRG23271220223633116
|
017255358
|
27/12/2022
|
THIRIPURASUNDARI
|
THIRIPURASUNDARI
|
2904007WL117609
|
00089
|
CBIN0282518
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2904007_271222APB_FTO_1350334
|
2904007000NRG23271220223633354
|
017255358
|
27/12/2022
|
ANUSAYA
|
ANUSAYA
|
2904007WL117614
|
00089
|
CBIN0282518
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2904007_271222APB_FTO_1350458
|
2904007000NRG23271220223634291
|
017255358
|
27/12/2022
|
PARANTHAMAN
|
PARANTHAMAN
|
2904007WL117629
|
00176
|
IDIB000K077
|
780
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2904007_271222APB_FTO_1350458
|
2904007000NRG23271220223634340
|
017255358
|
27/12/2022
|
Kala
|
Kala
|
2904007WL117629
|
00415
|
SBIN0015985
|
260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2904007_271222APB_FTO_1350248
|
2904007000NRG23271220223636291
|
017255358
|
27/12/2022
|
VETRIVEL
|
VETRIVEL
|
2904007WL117651
|
00468
|
UBIN0534846
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2904007_271222FTO_1350413
|
2904007000NRG23271220223637440
|
017255306
|
27/12/2022
|
Poorani
|
Poorani
|
2904007WL117671
|
00176
|
IDIB000V024
|
750
|
07/02/2023
|
A/c Blocked or Frozen
|
272
|
TN2904007_271222FTO_1350413
|
2904007000NRG23271220223637475
|
017255306
|
27/12/2022
|
Kalalivanan
|
Kalalivanan
|
2904007WL117671
|
00176
|
IDIB000V024
|
750
|
07/02/2023
|
No Such Account
|
273
|
TN2904007_271222FTO_1350968
|
2904007000NRG23271220223641246
|
017255306
|
27/12/2022
|
Kayathiri
|
Kayathiri
|
2904007WL117782
|
00176
|
IDIB000V024
|
400
|
07/02/2023
|
A/c Blocked or Frozen
|
274
|
TN2904007_271222APB_FTO_1351197
|
2904007000NRG23271220223642709
|
017255358
|
27/12/2022
|
GANESAN
|
GANESAN
|
2904007WL117799
|
00176
|
IDIB000K077
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2904007_271222APB_FTO_1351171
|
2904007000NRG23271220223642849
|
017255358
|
27/12/2022
|
murugan
|
murugan
|
2904007WL117800
|
00227
|
KVBL0001208
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2904007_271222APB_FTO_1351171
|
2904007000NRG23271220223642854
|
017255358
|
27/12/2022
|
Raghu
|
Raghu
|
2904007WL117800
|
00227
|
KVBL0001208
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2904007_271222FTO_1351167
|
2904007000NRG23271220223642880
|
017255306
|
27/12/2022
|
Sriram
|
Sriram
|
2904007WL117800
|
00227
|
KVBL0001208
|
1405
|
07/02/2023
|
No Such Account
|
278
|
TN2904007_271222APB_FTO_1351171
|
2904007000NRG23271220223642912
|
017255358
|
27/12/2022
|
PATCHAIYAPPAN
|
PATCHAIYAPPAN
|
2904007WL117800
|
00227
|
KVBL0001208
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2904007_280223APB_FTO_1604545
|
2904007000NRG23280220234435248
|
005717464
|
28/02/2023
|
Santhi
|
Santhi
|
2904007WL134640
|
00176
|
IDIB000V024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2904007_280323APB_FTO_1704197
|
2904007000NRG23280320235093506
|
025730258
|
28/03/2023
|
Palanisamy
|
Palanisamy
|
2904007WL147655
|
00176
|
IDIB000V062
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2904007_280323FTO_1705905
|
2904007000NRG23280320235101524
|
025730375
|
28/03/2023
|
Manikandan
|
Manikandan
|
2904007WL147791
|
00176
|
IDIB000V024
|
200
|
03/04/2023
|
No Such Account
|
282
|
TN2904007_280323APB_FTO_1707653
|
2904007000NRG23280320235112475
|
008365046
|
28/03/2023
|
JAYAPRATHA
|
JAYAPRATHA
|
2904007WL148074
|
00177
|
IOBA0000378
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2904007_280323APB_FTO_1707642
|
2904007000NRG23280320235112634
|
008365046
|
28/03/2023
|
RAMU
|
RAMU
|
2904007WL148076
|
00177
|
IOBA0003236
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2904007_280323APB_FTO_1707642
|
2904007000NRG23280320235112638
|
008365046
|
28/03/2023
|
BRINDA
|
BRINDA
|
2904007WL148076
|
00177
|
IOBA0003236
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2904007_300522APB_FTO_244882
|
2904007000NRG23280520220362503
|
010787496
|
30/05/2022
|
THHILLAIGOVINTHAN
|
THHILLAIGOVINTHAN
|
2904007WL013940
|
00089
|
CBIN0282518
|
1626
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2904007_300522APB_FTO_244796
|
2904007000NRG23280520220372117
|
010787496
|
30/05/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2904007WL014187
|
00415
|
SBIN0003065
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2904007_300522APB_FTO_244796
|
2904007000NRG23280520220372126
|
010787496
|
30/05/2022
|
PAKKIRIYAMMAL
|
PAKKIRIYAMMAL
|
2904007WL014187
|
00415
|
SBIN0003065
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2904007_300522APB_FTO_244796
|
2904007000NRG23280520220372142
|
010787496
|
30/05/2022
|
ANJULATCHAM
|
ANJULATCHAM
|
2904007WL014187
|
00415
|
SBIN0003065
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2904007_300522FTO_244881
|
2904007000NRG23280520220374010
|
010787585
|
30/05/2022
|
NANTHAGOBAL
|
NANTHAGOBAL
|
2904007WL014204
|
00089
|
CBIN0282518
|
1686
|
07/06/2022
|
Account closed
|
290
|
TN2904007_280522APB_FTO_235921
|
2904007000NRG23280520220374806
|
010787220
|
28/05/2022
|
KARPAGAM
|
KARPAGAM
|
2904007WL014219
|
00468
|
UBIN0534846
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2904007_280522FTO_235939
|
2904007000NRG23280520220374815
|
010787051
|
28/05/2022
|
Chandran
|
Chandran
|
2904007WL014219
|
00468
|
UBIN0534846
|
1200
|
07/06/2022
|
No Such Account
|
292
|
TN2904007_280522APB_FTO_235921
|
2904007000NRG23280520220374823
|
010787220
|
28/05/2022
|
Mannangatti
|
Mannangatti
|
2904007WL014219
|
00468
|
UBIN0534846
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2904007_300522APB_FTO_245937
|
2904007000NRG23280520220380222
|
016872552
|
30/05/2022
|
Suguna
|
Suguna
|
2904007WL014402
|
00176
|
IDIB000V024
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2904007_300522APB_FTO_244664
|
2904007000NRG23280520220385373
|
010787496
|
30/05/2022
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2904007WL014488
|
00089
|
CBIN0280890
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2904007_300522FTO_244668
|
2904007000NRG23280520220385387
|
010787585
|
30/05/2022
|
Elango
|
Elango
|
2904007WL014488
|
00415
|
SBIN0003065
|
1686
|
07/06/2022
|
No Such Account
|
296
|
TN2904007_300522FTO_244668
|
2904007000NRG23280520220385409
|
010787585
|
30/05/2022
|
Uma
|
Uma
|
2904007WL014488
|
00176
|
IDIB000V024
|
1200
|
07/06/2022
|
A/c Blocked or Frozen
|
297
|
TN2904007_300522FTO_244668
|
2904007000NRG23280520220385426
|
010787585
|
30/05/2022
|
Tharanidharan k
|
Tharanidharan k
|
2904007WL014488
|
00089
|
CBIN0280890
|
1686
|
07/06/2022
|
No Such Account
|
298
|
TN2904007_300522FTO_245954
|
2904007000NRG23280520220386288
|
010787585
|
30/05/2022
|
Banumathi
|
Banumathi
|
2904007WL014509
|
00176
|
IDIB000V024
|
1200
|
07/06/2022
|
No Such Account
|
299
|
TN2904007_280622FTO_435408
|
2904007000NRG23280620220925662
|
022861793
|
28/06/2022
|
Rajkumar
|
Rajkumar
|
2904007WL032065
|
00176
|
IDIB000V062
|
1405
|
06/07/2022
|
No Such Account
|
300
|
TN2904007_280622FTO_435384
|
2904007000NRG23280620220925665
|
022861793
|
28/06/2022
|
Karthikeyan
|
Karthikeyan
|
2904007WL032067
|
00176
|
IDIB000V062
|
1686
|
06/07/2022
|
No Such Account
|
301
|
TN2904007_280622FTO_435359
|
2904007000NRG23280620220925667
|
022861793
|
28/06/2022
|
Sakthivel
|
Sakthivel
|
2904007WL032068
|
00176
|
IDIB000K077
|
1686
|
06/07/2022
|
No Such Account
|
302
|
TN2904007_280622APB_FTO_439377
|
2904007000NRG23280620220933619
|
022861777
|
28/06/2022
|
PARANTHAMAN
|
PARANTHAMAN
|
2904007WL032301
|
00176
|
IDIB000V062
|
1124
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2904007_280622APB_FTO_439377
|
2904007000NRG23280620220933648
|
022861777
|
28/06/2022
|
MARYSTELA
|
MARYSTELA
|
2904007WL032301
|
00176
|
IDIB000G062
|
570
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
304
|
TN2904007_290822FTO_791270
|
2904007000NRG23280820222003887
|
011286912
|
29/08/2022
|
PERUMAL
|
PERUMAL
|
2904007WL069270
|
00176
|
IDIB000K077
|
150
|
07/09/2022
|
No Such Account
|
305
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845791
|
020531435
|
31/10/2022
|
saroja
|
saroja
|
2904007WL0095164
|
00176
|
IDIB000V024
|
1000
|
14/11/2022
|
No Such Account
|
306
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845800
|
020531435
|
31/10/2022
|
INDIRA
|
INDIRA
|
2904007WL0095164
|
00176
|
IDIB000V024
|
1000
|
14/11/2022
|
A/c Blocked or Frozen
|
307
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845801
|
020531435
|
31/10/2022
|
Kuppu
|
Kuppu
|
2904007WL0095164
|
00176
|
IDIB000V024
|
1686
|
14/11/2022
|
A/c Blocked or Frozen
|
308
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845803
|
020531435
|
31/10/2022
|
SANTHI
|
SANTHI
|
2904007WL0095164
|
00415
|
SBIN0003065
|
1000
|
14/11/2022
|
Account closed
|
309
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845833
|
020531435
|
31/10/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0095169
|
00691
|
IPOS0000001
|
1686
|
14/11/2022
|
No Such Account
|
310
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845834
|
020531435
|
31/10/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0095169
|
00691
|
IPOS0000001
|
1686
|
14/11/2022
|
No Such Account
|
311
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845835
|
020531435
|
31/10/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0095169
|
00691
|
IPOS0000001
|
1686
|
14/11/2022
|
No Such Account
|
312
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845836
|
020531435
|
31/10/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0095169
|
00691
|
IPOS0000001
|
1686
|
14/11/2022
|
No Such Account
|
313
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845837
|
020531435
|
31/10/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0095169
|
00691
|
IPOS0000001
|
1686
|
14/11/2022
|
No Such Account
|
314
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845838
|
020531435
|
31/10/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0095169
|
00691
|
IPOS0000001
|
1124
|
14/11/2022
|
No Such Account
|
315
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845839
|
020531435
|
31/10/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0095169
|
00691
|
IPOS0000001
|
1686
|
14/11/2022
|
No Such Account
|
316
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845845
|
020531435
|
31/10/2022
|
Elumalai
|
Elumalai
|
2904007WL0095171
|
00176
|
IDIB000V024
|
1124
|
14/11/2022
|
No Such Account
|
317
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845846
|
020531435
|
31/10/2022
|
Elumalai
|
Elumalai
|
2904007WL0095171
|
00176
|
IDIB000V024
|
1405
|
14/11/2022
|
No Such Account
|
318
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845847
|
020531435
|
31/10/2022
|
AMbika
|
AMbika
|
2904007WL0095172
|
00176
|
IDIB000V024
|
843
|
14/11/2022
|
No Such Account
|
319
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845848
|
020531435
|
31/10/2022
|
AMbika
|
AMbika
|
2904007WL0095172
|
00176
|
IDIB000V024
|
1686
|
14/11/2022
|
No Such Account
|
320
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845849
|
020531435
|
31/10/2022
|
AMbika
|
AMbika
|
2904007WL0095172
|
00176
|
IDIB000V024
|
1124
|
14/11/2022
|
No Such Account
|
321
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845851
|
020531435
|
31/10/2022
|
Nadarajan
|
Nadarajan
|
2904007WL0095173
|
00176
|
IDIB000V024
|
1124
|
14/11/2022
|
No Such Account
|
322
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845852
|
020531435
|
31/10/2022
|
Nadarajan
|
Nadarajan
|
2904007WL0095173
|
00176
|
IDIB000V024
|
1405
|
14/11/2022
|
No Such Account
|
323
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845853
|
020531435
|
31/10/2022
|
Nadarajan
|
Nadarajan
|
2904007WL0095173
|
00176
|
IDIB000V024
|
1686
|
14/11/2022
|
No Such Account
|
324
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845856
|
020531435
|
31/10/2022
|
Ashokkumar
|
Ashokkumar
|
2904007WL0095175
|
00176
|
IDIB000V024
|
900
|
14/11/2022
|
No Such Account
|
325
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845857
|
020531435
|
31/10/2022
|
Ashokkumar
|
Ashokkumar
|
2904007WL0095175
|
00176
|
IDIB000V024
|
1080
|
14/11/2022
|
No Such Account
|
326
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845858
|
020531435
|
31/10/2022
|
Ramya
|
Ramya
|
2904007WL0095175
|
00176
|
IDIB000V024
|
1080
|
14/11/2022
|
No Such Account
|
327
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845859
|
020531435
|
31/10/2022
|
Ramya
|
Ramya
|
2904007WL0095175
|
00176
|
IDIB000V024
|
600
|
14/11/2022
|
No Such Account
|
328
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845860
|
020531435
|
31/10/2022
|
Raja
|
Raja
|
2904007WL0095175
|
00176
|
IDIB000V024
|
1124
|
14/11/2022
|
No Such Account
|
329
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845861
|
020531435
|
31/10/2022
|
kuppu
|
kuppu
|
2904007WL0095176
|
00176
|
IDIB000V024
|
1000
|
14/11/2022
|
No Such Account
|
330
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845895
|
020531435
|
31/10/2022
|
VETRIVEL
|
VETRIVEL
|
2904007WL0095184
|
00468
|
UBIN0534846
|
400
|
14/11/2022
|
A/c Blocked or Frozen
|
331
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845896
|
020531435
|
31/10/2022
|
IRUSAMMAL
|
IRUSAMMAL
|
2904007WL0095184
|
00468
|
UBIN0534846
|
1200
|
14/11/2022
|
A/c Blocked or Frozen
|
332
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845946
|
020531435
|
31/10/2022
|
Muthuraman
|
Muthuraman
|
2904007WL0095197
|
00176
|
IDIB000V024
|
1200
|
14/11/2022
|
A/c Blocked or Frozen
|
333
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845947
|
020531435
|
31/10/2022
|
Muthuraman
|
Muthuraman
|
2904007WL0095197
|
00176
|
IDIB000V024
|
600
|
14/11/2022
|
A/c Blocked or Frozen
|
334
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845948
|
020531435
|
31/10/2022
|
Muthuraman
|
Muthuraman
|
2904007WL0095197
|
00176
|
IDIB000V024
|
800
|
14/11/2022
|
A/c Blocked or Frozen
|
335
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845950
|
020531435
|
31/10/2022
|
Uma
|
Uma
|
2904007WL0095197
|
00176
|
IDIB000V024
|
1200
|
14/11/2022
|
A/c Blocked or Frozen
|
336
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845951
|
020531435
|
31/10/2022
|
Uma
|
Uma
|
2904007WL0095197
|
00176
|
IDIB000V024
|
1200
|
14/11/2022
|
A/c Blocked or Frozen
|
337
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845952
|
020531435
|
31/10/2022
|
Chitra
|
Chitra
|
2904007WL0095197
|
00176
|
IDIB000V024
|
600
|
14/11/2022
|
A/c Blocked or Frozen
|
338
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222845953
|
020531435
|
31/10/2022
|
Chitra
|
Chitra
|
2904007WL0095197
|
00176
|
IDIB000V024
|
1200
|
14/11/2022
|
A/c Blocked or Frozen
|
339
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222846072
|
020531435
|
31/10/2022
|
kannan
|
kannan
|
2904007WL0095203
|
00176
|
IDIB000K077
|
720
|
14/11/2022
|
No Such Account
|
340
|
TN2904007_311022FTO_1089503
|
2904007000NRG23281020222846073
|
020531435
|
31/10/2022
|
Nithya
|
Nithya
|
2904007WL0095203
|
00176
|
IDIB000K077
|
1050
|
14/11/2022
|
A/c Blocked or Frozen
|
341
|
TN2904007_281222FTO_1353911
|
2904007000NRG23281220223646316
|
017255306
|
28/12/2022
|
Banupriya
|
Banupriya
|
2904007WL117898
|
00176
|
IDIB000V024
|
780
|
07/02/2023
|
A/c Blocked or Frozen
|
342
|
TN2904007_281222APB_FTO_1353914
|
2904007000NRG23281220223646363
|
017255358
|
28/12/2022
|
THAYALAMARI
|
THAYALAMARI
|
2904007WL117898
|
00176
|
IDIB000V062
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2904007_281222APB_FTO_1353843
|
2904007000NRG23281220223647079
|
017255358
|
28/12/2022
|
SIVALINGAM
|
SIVALINGAM
|
2904007WL117914
|
00415
|
SBIN0003065
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2904007_281222FTO_1353829
|
2904007000NRG23281220223647096
|
017255306
|
28/12/2022
|
PACHAIMUTHU
|
PACHAIMUTHU
|
2904007WL117914
|
00176
|
IDIB000V024
|
1200
|
07/02/2023
|
No Such Account
|
345
|
TN2904007_281222APB_FTO_1353843
|
2904007000NRG23281220223647154
|
017255358
|
28/12/2022
|
MALAR
|
MALAR
|
2904007WL117914
|
00415
|
SBIN0003065
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2904007_281222FTO_1353820
|
2904007000NRG23281220223647267
|
017255306
|
28/12/2022
|
senthil
|
senthil
|
2904007WL117926
|
00176
|
IDIB000V024
|
1200
|
07/02/2023
|
No Such Account
|
347
|
TN2904007_281222APB_FTO_1353821
|
2904007000NRG23281220223647279
|
017255358
|
28/12/2022
|
VINODINI
|
VINODINI
|
2904007WL117926
|
00415
|
SBIN0003065
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2904007_281222APB_FTO_1353821
|
2904007000NRG23281220223647316
|
017255358
|
28/12/2022
|
CHINNAYAIN
|
CHINNAYAIN
|
2904007WL117926
|
00415
|
SBIN0003065
|
281
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2904007_281222APB_FTO_1353821
|
2904007000NRG23281220223647317
|
017255358
|
28/12/2022
|
MAYAVAN
|
MAYAVAN
|
2904007WL117926
|
00415
|
SBIN0003065
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2904007_290323APB_FTO_1709242
|
2904007000NRG23290320235114919
|
008365046
|
29/03/2023
|
PATCHAIYAPPAN
|
PATCHAIYAPPAN
|
2904007WL148350
|
00227
|
KVBL0001208
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2904007_290323FTO_1709470
|
2904007000NRG23290320235115596
|
008365050
|
29/03/2023
|
Balamurugan
|
Balamurugan
|
2904007WL148368
|
00176
|
IDIB000V024
|
1686
|
04/04/2023
|
No Such Account
|
352
|
TN2904007_290323APB_FTO_1710204
|
2904007000NRG23290320235119970
|
008365046
|
29/03/2023
|
VELU
|
VELU
|
2904007WL148508
|
00176
|
IDIB000V062
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2904007_300323FTO_1714421
|
2904007000NRG23290320235133571
|
008365030
|
30/03/2023
|
jayalakshmi
|
jayalakshmi
|
2904007WL148707
|
00176
|
IDIB000V024
|
1200
|
04/04/2023
|
No Such Account
|
354
|
TN2904007_300323APB_FTO_1714451
|
2904007000NRG23290320235136365
|
020056895
|
30/03/2023
|
VELANGANNI
|
VELANGANNI
|
2904007WL148738
|
00176
|
IDIB000V024
|
600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2904007_290422APB_FTO_157754
|
2904007000NRG23290420220022661
|
018427951
|
29/04/2022
|
Arulmozi
|
Arulmozi
|
2904007WL002072
|
00089
|
CBIN0282518
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2904007_290422FTO_155602
|
2904007000NRG23290420220022745
|
018427819
|
29/04/2022
|
Mahimai Anthony
|
Mahimai Anthony
|
2904007WL002080
|
00176
|
IDIB000V062
|
1638
|
16/05/2022
|
No Such Account
|
357
|
TN2904007_290422FTO_156892
|
2904007000NRG23290420220023151
|
018427819
|
29/04/2022
|
PUSPA
|
PUSPA
|
2904007WL002102
|
00354
|
PUNB0169810
|
1200
|
16/05/2022
|
No Such Account
|
358
|
TN2904007_290422APB_FTO_156621
|
2904007000NRG23290420220023220
|
018427951
|
29/04/2022
|
ARUNTHATRHI
|
ARUNTHATRHI
|
2904007WL002110
|
00089
|
CBIN0282518
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2904007_290422APB_FTO_160900
|
2904007000NRG23290420220026889
|
018427951
|
29/04/2022
|
KARPAGAM
|
KARPAGAM
|
2904007WL002285
|
00468
|
UBIN0534846
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2904007_290422APB_FTO_164707
|
2904007000NRG23290420220031431
|
018427951
|
29/04/2022
|
Kaliamoorthy
|
Kaliamoorthy
|
2904007WL002527
|
00415
|
SBIN0070806
|
187
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2904007_290422APB_FTO_164509
|
2904007000NRG23290420220034534
|
018427951
|
29/04/2022
|
BRINDA
|
BRINDA
|
2904007WL002690
|
00177
|
IOBA0003236
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2904007_290422APB_FTO_167114
|
2904007000NRG23290420220036188
|
018427951
|
29/04/2022
|
JAYAPRATHA
|
JAYAPRATHA
|
2904007WL002793
|
00177
|
IOBA0000378
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2904007_290422APB_FTO_168069
|
2904007000NRG23290420220037161
|
018427951
|
29/04/2022
|
Suguna
|
Suguna
|
2904007WL002820
|
00176
|
IDIB000V024
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2904007_290822FTO_795553
|
2904007000NRG23290820222009266
|
011286912
|
29/08/2022
|
Nithya
|
Nithya
|
2904007WL069377
|
00176
|
IDIB000K077
|
1050
|
07/09/2022
|
No Such Account
|
365
|
TN2904007_290822APB_FTO_794785
|
2904007000NRG23290820222017093
|
011287042
|
29/08/2022
|
GANESAN
|
GANESAN
|
2904007WL069558
|
00048
|
BKID0008380
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2904007_290822APB_FTO_795678
|
2904007000NRG23290820222017261
|
011287042
|
29/08/2022
|
GOWRI
|
GOWRI
|
2904007WL069565
|
00468
|
UBIN0534846
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2904007_290822FTO_795328
|
2904007000NRG23290820222024648
|
011286912
|
29/08/2022
|
Jayanthi
|
Jayanthi
|
2904007WL069686
|
00176
|
IDIB000K077
|
1250
|
07/09/2022
|
No Such Account
|
368
|
TN2904007_290822APB_FTO_795320
|
2904007000NRG23290820222024649
|
011287042
|
29/08/2022
|
PARANTHAMAN
|
PARANTHAMAN
|
2904007WL069686
|
00176
|
IDIB000K077
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2904007_290822APB_FTO_795638
|
2904007000NRG23290820222025235
|
011287042
|
29/08/2022
|
Lakshmiammal
|
Lakshmiammal
|
2904007WL069693
|
00089
|
CBIN0282518
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2904007_290822APB_FTO_795638
|
2904007000NRG23290820222025245
|
011287042
|
29/08/2022
|
Seenu
|
Seenu
|
2904007WL069693
|
00089
|
CBIN0282518
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2904007_311022FTO_1089503
|
2904007000NRG23291020222847812
|
020531435
|
31/10/2022
|
ARCHANA
|
ARCHANA
|
2904007WL0095346
|
00176
|
IDIB000K077
|
1000
|
14/11/2022
|
No Such Account
|
372
|
TN2904007_311022FTO_1089503
|
2904007000NRG23291020222847813
|
020531435
|
31/10/2022
|
ARCHANA
|
ARCHANA
|
2904007WL0095346
|
00176
|
IDIB000K077
|
1260
|
14/11/2022
|
No Such Account
|
373
|
TN2904007_311022FTO_1089503
|
2904007000NRG23291020222847814
|
020531435
|
31/10/2022
|
ARCHANA
|
ARCHANA
|
2904007WL0095346
|
00176
|
IDIB000K077
|
1260
|
14/11/2022
|
No Such Account
|
374
|
TN2904007_311022FTO_1089503
|
2904007000NRG23291020222847815
|
020531435
|
31/10/2022
|
ARCHANA
|
ARCHANA
|
2904007WL0095346
|
00176
|
IDIB000K077
|
1260
|
14/11/2022
|
No Such Account
|
375
|
TN2904007_311022FTO_1089503
|
2904007000NRG23291020222847816
|
020531435
|
31/10/2022
|
ARCHANA
|
ARCHANA
|
2904007WL0095346
|
00176
|
IDIB000K077
|
600
|
14/11/2022
|
No Such Account
|
376
|
TN2904007_311022FTO_1089503
|
2904007000NRG23291020222847817
|
020531435
|
31/10/2022
|
Sarasu
|
Sarasu
|
2904007WL0095347
|
00176
|
IDIB000K077
|
780
|
14/11/2022
|
No Such Account
|
377
|
TN2904007_311022FTO_1089503
|
2904007000NRG23291020222847827
|
020531435
|
31/10/2022
|
Ponni
|
Ponni
|
2904007WL0095350
|
00176
|
IDIB000K077
|
1000
|
14/11/2022
|
No Such Account
|
378
|
TN2904007_311022FTO_1089503
|
2904007000NRG23291020222847828
|
020531435
|
31/10/2022
|
Ponni
|
Ponni
|
2904007WL0095350
|
00176
|
IDIB000K077
|
800
|
14/11/2022
|
No Such Account
|
379
|
TN2904007_311022FTO_1089503
|
2904007000NRG23291020222847829
|
020531435
|
31/10/2022
|
Ponni
|
Ponni
|
2904007WL0095350
|
00176
|
IDIB000K077
|
1000
|
14/11/2022
|
No Such Account
|
380
|
TN2904007_311022FTO_1089503
|
2904007000NRG23291020222847838
|
020531435
|
31/10/2022
|
velayutham
|
velayutham
|
2904007WL0095352
|
00176
|
IDIB000V024
|
1686
|
14/11/2022
|
No Such Account
|
381
|
TN2904007_311022FTO_1089503
|
2904007000NRG23291020222854057
|
020531435
|
31/10/2022
|
KALAIVANI
|
KALAIVANI
|
2904007WL0095627
|
00415
|
SBIN0003065
|
1000
|
14/11/2022
|
Account closed
|
382
|
TN2904007_311022FTO_1089503
|
2904007000NRG23291020222854465
|
020531435
|
31/10/2022
|
Jayaraman
|
Jayaraman
|
2904007WL0095639
|
00468
|
UBIN0534846
|
600
|
14/11/2022
|
No Such Account
|
383
|
TN2904007_311022FTO_1089503
|
2904007000NRG23291020222854543
|
020531435
|
31/10/2022
|
Valli
|
Valli
|
2904007WL0095643
|
00468
|
UBIN0534846
|
900
|
14/11/2022
|
No Such Account
|
384
|
TN2904007_301122FTO_1219522
|
2904007000NRG23291120223288945
|
019838647
|
30/11/2022
|
abdul
|
abdul
|
2904007WL108869
|
00176
|
IDIB000V024
|
1200
|
09/12/2022
|
No Such Account
|
385
|
TN2904007_301122FTO_1219274
|
2904007000NRG23291120223289080
|
019838647
|
30/11/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904007WL108903
|
00176
|
IDIB000K077
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
386
|
TN2904007_310123APB_FTO_1514962
|
2904007000NRG23300120234027269
|
010082790
|
31/01/2023
|
Tamilarasi
|
Tamilarasi
|
2904007WL126505
|
00176
|
IDIB000V024
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2904007_300323APB_FTO_1713230
|
2904007000NRG23300320235146612
|
008365021
|
30/03/2023
|
SATHYA
|
SATHYA
|
2904007WL148886
|
00354
|
PUNB0048800
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2904007_300323APB_FTO_1713222
|
2904007000NRG23300320235150593
|
020056895
|
30/03/2023
|
AMARAYAN
|
AMARAYAN
|
2904007WL148931
|
00176
|
IDIB000V062
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2904007_300323APB_FTO_1713608
|
2904007000NRG23300320235151597
|
008365021
|
30/03/2023
|
KAVIARASAN
|
KAVIARASAN
|
2904007WL148942
|
00089
|
CBIN0282518
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2904007_300323APB_FTO_1713503
|
2904007000NRG23300320235152316
|
020056895
|
30/03/2023
|
THIRIPURASUNDARI
|
THIRIPURASUNDARI
|
2904007WL148951
|
00089
|
CBIN0282518
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2904007_300323APB_FTO_1714325
|
2904007000NRG23300320235152547
|
020056895
|
30/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2904007WL148956
|
00176
|
IDIB000K077
|
1380
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
TN2904007_300323APB_FTO_1713044
|
2904007000NRG23300320235153109
|
020056895
|
30/03/2023
|
Pavadai
|
Pavadai
|
2904007WL148968
|
00176
|
IDIB000K077
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2904007_300323APB_FTO_1713461
|
2904007000NRG23300320235154158
|
008365021
|
30/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2904007WL148981
|
00468
|
UBIN0534846
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2904007_050522FTO_179264
|
2904007000NRG21080620214646967
|
014388846
|
05/05/2022
|
SANGOTHI
|
SANGOTHI
|
2904007WL124943
|
00177
|
IOBA0000378
|
500
|
17/05/2022
|
Account closed
|
395
|
TN2904007_010422APB_FTO_591
|
2904007000NRG22010420226549091
|
020520291
|
01/04/2022
|
kailasam
|
kailasam
|
2904007WL134303
|
00691
|
IPOS0000001
|
1050
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2904007_010422APB_FTO_5015
|
2904007000NRG22010420226550544
|
020520291
|
01/04/2022
|
Suguna
|
Suguna
|
2904007WL134364
|
00176
|
IDIB000V024
|
200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2904007_010422FTO_5099
|
2904007000NRG22010420226550560
|
020520398
|
01/04/2022
|
Bharthi
|
Bharthi
|
2904007WL134364
|
00176
|
IDIB000V024
|
800
|
07/05/2022
|
No Such Account
|
398
|
TN2904007_010422APB_FTO_5377
|
2904007000NRG22010420226552218
|
020520291
|
01/04/2022
|
Gowtham
|
Gowtham
|
2904007WL134438
|
00468
|
UBIN0534846
|
400
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2904007_010422FTO_5663
|
2904007000NRG22010420226563233
|
020520398
|
01/04/2022
|
Anitha
|
Anitha
|
2904007WL134729
|
00089
|
CBIN0282518
|
1638
|
07/05/2022
|
No Such Account
|
400
|
TN2904007_010422FTO_5994
|
2904007000NRG22010420226565057
|
020520398
|
01/04/2022
|
Kalpana
|
Kalpana
|
2904007WL134769
|
00468
|
UBIN0534846
|
1200
|
07/05/2022
|
No Such Account
|
401
|
TN2904007_010422APB_FTO_5870
|
2904007000NRG22010420226572011
|
020520291
|
01/04/2022
|
sumathi
|
sumathi
|
2904007WL134906
|
00227
|
KVBL0001208
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2904007_010422APB_FTO_5870
|
2904007000NRG22010420226572094
|
020520291
|
01/04/2022
|
RAJA
|
RAJA
|
2904007WL134906
|
00227
|
KVBL0001208
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2904007_010422FTO_5772
|
2904007000NRG22260320226507243
|
020520398
|
01/04/2022
|
Prema
|
Prema
|
2904007WL133066
|
00227
|
KVBL0001208
|
1200
|
07/05/2022
|
No Such Account
|
404
|
TN2904007_010422FTO_5772
|
2904007000NRG22260320226507244
|
020520398
|
01/04/2022
|
Prema
|
Prema
|
2904007WL133066
|
00227
|
KVBL0001208
|
900
|
07/05/2022
|
No Such Account
|
405
|
TN2904007_010422FTO_5772
|
2904007000NRG22260320226507245
|
020520398
|
01/04/2022
|
Prema
|
Prema
|
2904007WL133066
|
00227
|
KVBL0001208
|
1200
|
07/05/2022
|
No Such Account
|
406
|
TN2904007_010422FTO_5778
|
2904007000NRG22260320226507489
|
020520398
|
01/04/2022
|
Mahimai Anthony
|
Mahimai Anthony
|
2904007WL133069
|
00176
|
IDIB000V062
|
1638
|
07/05/2022
|
No Such Account
|
407
|
TN2904007_010422FTO_5778
|
2904007000NRG22260320226507490
|
020520398
|
01/04/2022
|
Sasikala
|
Sasikala
|
2904007WL133069
|
00176
|
IDIB000V062
|
1080
|
07/05/2022
|
No Such Account
|
408
|
TN2904007_010422FTO_5772
|
2904007000NRG22270320226513593
|
020520398
|
01/04/2022
|
sangeetha
|
sangeetha
|
2904007WL133196
|
00176
|
IDIB000V024
|
1000
|
07/05/2022
|
A/c Blocked or Frozen
|
409
|
TN2904007_010422FTO_5772
|
2904007000NRG22270320226513594
|
020520398
|
01/04/2022
|
sangeetha
|
sangeetha
|
2904007WL133196
|
00176
|
IDIB000V024
|
1000
|
07/05/2022
|
A/c Blocked or Frozen
|
410
|
TN2904007_010422FTO_5778
|
2904007000NRG22270320226513595
|
020520398
|
01/04/2022
|
sangeetha
|
sangeetha
|
2904007WL133196
|
00176
|
IDIB000V024
|
900
|
07/05/2022
|
A/c Blocked or Frozen
|
411
|
TN2904007_010422FTO_5778
|
2904007000NRG22270320226513598
|
020520398
|
01/04/2022
|
SELVI
|
SELVI
|
2904007WL133197
|
00176
|
IDIB000V024
|
800
|
07/05/2022
|
No Such Account
|
412
|
TN2904007_010422FTO_5772
|
2904007000NRG22270320226513599
|
020520398
|
01/04/2022
|
SELVI
|
SELVI
|
2904007WL133197
|
00176
|
IDIB000V024
|
750
|
07/05/2022
|
No Such Account
|
413
|
TN2904007_010422FTO_5772
|
2904007000NRG22270320226513600
|
020520398
|
01/04/2022
|
SELVI
|
SELVI
|
2904007WL133197
|
00176
|
IDIB000V024
|
720
|
07/05/2022
|
No Such Account
|
414
|
TN2904007_010422FTO_5772
|
2904007000NRG22270320226513601
|
020520398
|
01/04/2022
|
SELVI
|
SELVI
|
2904007WL133197
|
00176
|
IDIB000V024
|
1080
|
07/05/2022
|
No Such Account
|
415
|
TN2904007_010422FTO_5772
|
2904007000NRG22270320226513603
|
020520398
|
01/04/2022
|
selvi
|
selvi
|
2904007WL133198
|
00176
|
IDIB000V024
|
1365
|
07/05/2022
|
No Such Account
|
416
|
TN2904007_010422FTO_5772
|
2904007000NRG22270320226513604
|
020520398
|
01/04/2022
|
selvi
|
selvi
|
2904007WL133198
|
00176
|
IDIB000V024
|
1280
|
07/05/2022
|
No Such Account
|
417
|
TN2904007_010422FTO_5778
|
2904007000NRG22270320226513606
|
020520398
|
01/04/2022
|
prems
|
prems
|
2904007WL133199
|
00176
|
IDIB000V024
|
900
|
07/05/2022
|
No Such Account
|
418
|
TN2904007_010422FTO_5778
|
2904007000NRG22270320226513607
|
020520398
|
01/04/2022
|
prems
|
prems
|
2904007WL133199
|
00176
|
IDIB000V024
|
1000
|
07/05/2022
|
No Such Account
|
419
|
TN2904007_010422FTO_5772
|
2904007000NRG22270320226513608
|
020520398
|
01/04/2022
|
jayavt
|
jayavt
|
2904007WL133200
|
00176
|
IDIB000V024
|
800
|
07/05/2022
|
No Such Account
|
420
|
TN2904007_300323APB_FTO_1713439
|
2904007000NRG23300320235155856
|
008365021
|
30/03/2023
|
KUMARII
|
KUMARII
|
2904007WL149009
|
00468
|
UBIN0534846
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2904007_300323APB_FTO_1713439
|
2904007000NRG23300320235155863
|
008365021
|
30/03/2023
|
PARVATHI
|
PARVATHI
|
2904007WL149009
|
00468
|
UBIN0534846
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2904007_300323APB_FTO_1715061
|
2904007000NRG23300320235160045
|
020056895
|
30/03/2023
|
Mannangatti
|
Mannangatti
|
2904007WL149041
|
00468
|
UBIN0534846
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2904007_300323APB_FTO_1715061
|
2904007000NRG23300320235160065
|
020056895
|
30/03/2023
|
MANJULA
|
MANJULA
|
2904007WL149041
|
00468
|
UBIN0534846
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2904007_300323APB_FTO_1715061
|
2904007000NRG23300320235160075
|
020056895
|
30/03/2023
|
SURESH
|
SURESH
|
2904007WL149041
|
00468
|
UBIN0534846
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2904007_300323APB_FTO_1715079
|
2904007000NRG23300320235165377
|
020056895
|
30/03/2023
|
KALAIVANI
|
KALAIVANI
|
2904007WL149118
|
00415
|
SBIN0003065
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2904007_300323APB_FTO_1713602
|
2904007000NRG23300320235169119
|
008365021
|
30/03/2023
|
Kasiyammal
|
Kasiyammal
|
2904007WL149154
|
00468
|
UBIN0534846
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2904007_300323APB_FTO_1714335
|
2904007000NRG23300320235174470
|
008365021
|
30/03/2023
|
BADARACHALAM
|
BADARACHALAM
|
2904007WL149221
|
00089
|
CBIN0280890
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2904007_300323APB_FTO_1714335
|
2904007000NRG23300320235174523
|
008365021
|
30/03/2023
|
JAYAMALA
|
JAYAMALA
|
2904007WL149221
|
00415
|
SBIN0003065
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2904007_300323APB_FTO_1714335
|
2904007000NRG23300320235174582
|
008365021
|
30/03/2023
|
SELVAM
|
SELVAM
|
2904007WL149221
|
00089
|
CBIN0280890
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2904007_300323APB_FTO_1714309
|
2904007000NRG23300320235178650
|
020056895
|
30/03/2023
|
Kalpana
|
Kalpana
|
2904007WL149254
|
00415
|
SBIN0003065
|
690
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2904007_300323APB_FTO_1715014
|
2904007000NRG23300320235178791
|
020056895
|
30/03/2023
|
Kuppu
|
Kuppu
|
2904007WL149255
|
00415
|
SBIN0003065
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2904007_300323APB_FTO_1714470
|
2904007000NRG23300320235185142
|
020056895
|
30/03/2023
|
VALLI
|
VALLI
|
2904007WL149318
|
00176
|
IDIB000C053
|
880
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2904007_300323APB_FTO_1714981
|
2904007000NRG23300320235189004
|
020056895
|
30/03/2023
|
Raghu
|
Raghu
|
2904007WL149371
|
00227
|
KVBL0001208
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2904007_300323FTO_1714930
|
2904007000NRG23300320235197951
|
020056857
|
30/03/2023
|
MENA
|
MENA
|
2904007WL149542
|
00468
|
UBIN0534846
|
480
|
16/05/2023
|
Account closed
|
435
|
TN2904007_300822FTO_802451
|
2904007000NRG23300820222047736
|
035858062
|
30/08/2022
|
nirmala
|
nirmala
|
2904007WL070339
|
00415
|
SBIN0003065
|
1050
|
18/10/2022
|
No Such Account
|
436
|
TN2904007_300822FTO_802519
|
2904007000NRG23300820222049513
|
035858062
|
30/08/2022
|
ayyanar
|
ayyanar
|
2904007WL070367
|
00176
|
IDIB000V024
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
437
|
TN2904007_300822APB_FTO_802427
|
2904007000NRG23300820222051503
|
035857920
|
30/08/2022
|
AMALAMMAL
|
AMALAMMAL
|
2904007WL070387
|
00177
|
IOBA0003236
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2904007_300822APB_FTO_802565
|
2904007000NRG23300820222051723
|
035857920
|
30/08/2022
|
Sudha
|
Sudha
|
2904007WL070389
|
00176
|
IDIB000V024
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2904007_010422FTO_5778
|
2904007000NRG22270320226513609
|
020520398
|
01/04/2022
|
jayavt
|
jayavt
|
2904007WL133200
|
00176
|
IDIB000V024
|
200
|
07/05/2022
|
No Such Account
|
440
|
TN2904007_010422FTO_5772
|
2904007000NRG22270320226513610
|
020520398
|
01/04/2022
|
jayavt
|
jayavt
|
2904007WL133200
|
00176
|
IDIB000V024
|
600
|
07/05/2022
|
No Such Account
|
441
|
TN2904007_010422FTO_5778
|
2904007000NRG22270320226513611
|
020520398
|
01/04/2022
|
Sankar
|
Sankar
|
2904007WL133201
|
00176
|
IDIB000V024
|
900
|
07/05/2022
|
No Such Account
|
442
|
TN2904007_010422FTO_5778
|
2904007000NRG22270320226513612
|
020520398
|
01/04/2022
|
Babu
|
Babu
|
2904007WL133201
|
00176
|
IDIB000V024
|
1000
|
07/05/2022
|
No Such Account
|
443
|
TN2904007_010422FTO_5778
|
2904007000NRG22270320226513613
|
020520398
|
01/04/2022
|
Babu
|
Babu
|
2904007WL133201
|
00176
|
IDIB000V024
|
1200
|
07/05/2022
|
No Such Account
|
444
|
TN2904007_010422FTO_5778
|
2904007000NRG22270320226513614
|
020520398
|
01/04/2022
|
Bharthi
|
Bharthi
|
2904007WL133201
|
00176
|
IDIB000V024
|
900
|
07/05/2022
|
No Such Account
|
445
|
TN2904007_010422FTO_5772
|
2904007000NRG22270320226513615
|
020520398
|
01/04/2022
|
Sathiy
|
Sathiy
|
2904007WL133201
|
00176
|
IDIB000V024
|
900
|
07/05/2022
|
No Such Account
|
446
|
TN2904007_010422FTO_5778
|
2904007000NRG22270320226513646
|
020520398
|
01/04/2022
|
arhyhk
|
arhyhk
|
2904007WL133203
|
00176
|
IDIB000V024
|
600
|
07/05/2022
|
No Such Account
|
447
|
TN2904007_010422FTO_5772
|
2904007000NRG22270320226513647
|
020520398
|
01/04/2022
|
nadwsan
|
nadwsan
|
2904007WL133203
|
00176
|
IDIB000V024
|
800
|
07/05/2022
|
No Such Account
|
448
|
TN2904007_010422FTO_5778
|
2904007000NRG22270320226513648
|
020520398
|
01/04/2022
|
neru
|
neru
|
2904007WL133203
|
00176
|
IDIB000V024
|
1000
|
07/05/2022
|
No Such Account
|
449
|
TN2904007_010422FTO_5772
|
2904007000NRG22270320226513649
|
020520398
|
01/04/2022
|
Amdsd
|
Amdsd
|
2904007WL133203
|
00176
|
IDIB000V024
|
900
|
07/05/2022
|
No Such Account
|
450
|
TN2904007_010422FTO_5778
|
2904007000NRG22270320226513650
|
020520398
|
01/04/2022
|
Snjajaui
|
Snjajaui
|
2904007WL133203
|
00176
|
IDIB000V024
|
1000
|
07/05/2022
|
No Such Account
|
451
|
TN2904007_010422FTO_5778
|
2904007000NRG22270320226513651
|
020520398
|
01/04/2022
|
parameshwari
|
parameshwari
|
2904007WL133203
|
00176
|
IDIB000V024
|
1000
|
07/05/2022
|
No Such Account
|
452
|
TN2904007_010422FTO_5778
|
2904007000NRG22270320226513652
|
020520398
|
01/04/2022
|
Gunrabn
|
Gunrabn
|
2904007WL133203
|
00176
|
IDIB000V024
|
1200
|
07/05/2022
|
No Such Account
|
453
|
TN2904007_010422FTO_5778
|
2904007000NRG22270320226513755
|
020520398
|
01/04/2022
|
murufgn
|
murufgn
|
2904007WL133207
|
00176
|
IDIB000V024
|
800
|
07/05/2022
|
No Such Account
|
454
|
TN2904007_010422FTO_5772
|
2904007000NRG22280320226518203
|
020520398
|
01/04/2022
|
Sutha
|
Sutha
|
2904007WL133305
|
00468
|
UBIN0534846
|
1200
|
07/05/2022
|
No Such Account
|
455
|
TN2904007_010422FTO_5778
|
2904007000NRG22280320226519865
|
020520398
|
01/04/2022
|
jeeva
|
jeeva
|
2904007WL133350
|
00176
|
IDIB000V024
|
1200
|
07/05/2022
|
No Such Account
|
456
|
TN2904007_010422APB_FTO_374
|
2904007000NRG22310320226545856
|
020520291
|
01/04/2022
|
AMUTHA
|
AMUTHA
|
2904007WL134206
|
00176
|
IDIB000V024
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2904007_010422APB_FTO_319
|
2904007000NRG22310320226546094
|
020520291
|
01/04/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904007WL134210
|
00089
|
CBIN0282518
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2904007_010422APB_FTO_514
|
2904007000NRG22310320226547333
|
020520291
|
01/04/2022
|
RASATHI
|
RASATHI
|
2904007WL134247
|
00177
|
IOBA0003236
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2904007_010422APB_FTO_5611
|
2904007000NRG22310320226547647
|
020520291
|
01/04/2022
|
KUMARII
|
KUMARII
|
2904007WL134260
|
00468
|
UBIN0534846
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2904007_010223APB_FTO_1516286
|
2904007000NRG23010220234043995
|
007471885
|
01/02/2023
|
RANI
|
RANI
|
2904007WL126939
|
00176
|
IDIB000K077
|
1000
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2904007_010323APB_FTO_1606186
|
2904007000NRG23010320234438661
|
005718378
|
01/03/2023
|
Suguna
|
Suguna
|
2904007WL134744
|
00176
|
IDIB000V024
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2904007_010323APB_FTO_1606132
|
2904007000NRG23010320234442425
|
005718378
|
01/03/2023
|
SELVAM
|
SELVAM
|
2904007WL134849
|
00089
|
CBIN0280890
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2904007_010323APB_FTO_1606644
|
2904007000NRG23010320234442762
|
005718378
|
01/03/2023
|
LAKSHMI
|
LAKSHMI
|
2904007WL134861
|
00354
|
PUNB0048800
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2904007_300822FTO_802471
|
2904007000NRG23300820222052435
|
035858062
|
30/08/2022
|
Arunkumar
|
Arunkumar
|
2904007WL070398
|
00176
|
IDIB000V024
|
1124
|
18/10/2022
|
No Such Account
|
465
|
TN2904007_300822APB_FTO_802481
|
2904007000NRG23300820222052450
|
035857920
|
30/08/2022
|
VINODINI
|
VINODINI
|
2904007WL070398
|
00415
|
SBIN0003065
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2904007_300822APB_FTO_802481
|
2904007000NRG23300820222052475
|
035857920
|
30/08/2022
|
CHINNAYAIN
|
CHINNAYAIN
|
2904007WL070398
|
00415
|
SBIN0003065
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2904007_300822APB_FTO_802481
|
2904007000NRG23300820222052476
|
035857920
|
30/08/2022
|
MAYAVAN
|
MAYAVAN
|
2904007WL070398
|
00415
|
SBIN0003065
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2904007_300822FTO_802533
|
2904007000NRG23300820222052826
|
035858062
|
30/08/2022
|
Kalaimani
|
Kalaimani
|
2904007WL070404
|
00176
|
IDIB000V062
|
850
|
18/10/2022
|
No Such Account
|
469
|
TN2904007_300822APB_FTO_802913
|
2904007000NRG23300820222057518
|
035857920
|
30/08/2022
|
KALAIMAGAL
|
KALAIMAGAL
|
2904007WL070452
|
00177
|
IOBA0000378
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2904007_300822FTO_802837
|
2904007000NRG23300820222061170
|
035858062
|
30/08/2022
|
ARCHANA
|
ARCHANA
|
2904007WL070497
|
00176
|
IDIB000K077
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
471
|
TN2904007_300822FTO_802912
|
2904007000NRG23300820222064411
|
035858062
|
30/08/2022
|
Ponni
|
Ponni
|
2904007WL070533
|
00176
|
IDIB000K077
|
1000
|
18/10/2022
|
No Such Account
|
472
|
TN2904007_300822FTO_802494
|
2904007000NRG23300820222066161
|
035858062
|
30/08/2022
|
Elumalai
|
Elumalai
|
2904007WL070554
|
00176
|
IDIB000V024
|
1124
|
18/10/2022
|
No Such Account
|
473
|
TN2904007_300822APB_FTO_802831
|
2904007000NRG23300820222069339
|
035857920
|
30/08/2022
|
INDIRA
|
INDIRA
|
2904007WL070593
|
00176
|
IDIB000V024
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2904007_300822APB_FTO_803095
|
2904007000NRG23300820222071890
|
035857920
|
30/08/2022
|
parathi
|
parathi
|
2904007WL070624
|
00415
|
SBIN0003065
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2904007_300822APB_FTO_803095
|
2904007000NRG23300820222071908
|
035857920
|
30/08/2022
|
KALAIVANI
|
KALAIVANI
|
2904007WL070624
|
00415
|
SBIN0003065
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2904007_300822FTO_803112
|
2904007000NRG23300820222072101
|
035858062
|
30/08/2022
|
Kalaiselvan
|
Kalaiselvan
|
2904007WL070625
|
00354
|
PUNB0048800
|
1050
|
18/10/2022
|
No Such Account
|
477
|
TN2904007_300822APB_FTO_803092
|
2904007000NRG23300820222074381
|
035857920
|
30/08/2022
|
ANNAKILI
|
ANNAKILI
|
2904007WL070654
|
00048
|
BKID0008380
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2904007_300822FTO_803174
|
2904007000NRG23300820222076718
|
035858062
|
30/08/2022
|
MAKESVARI
|
MAKESVARI
|
2904007WL070694
|
00176
|
IDIB000V024
|
850
|
18/10/2022
|
No Such Account
|
479
|
TN2904007_300822APB_FTO_803297
|
2904007000NRG23300820222077263
|
035857920
|
30/08/2022
|
Raghu
|
Raghu
|
2904007WL070727
|
00227
|
KVBL0001208
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2904007_300822APB_FTO_803297
|
2904007000NRG23300820222077265
|
035857920
|
30/08/2022
|
ANURADHA
|
ANURADHA
|
2904007WL070727
|
00227
|
KVBL0001208
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2904007_300822APB_FTO_803297
|
2904007000NRG23300820222077267
|
035857920
|
30/08/2022
|
NEELA
|
NEELA
|
2904007WL070727
|
00227
|
KVBL0001208
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2904007_300822APB_FTO_803297
|
2904007000NRG23300820222077268
|
035857920
|
30/08/2022
|
sumathi
|
sumathi
|
2904007WL070727
|
00227
|
KVBL0001208
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2904007_300822APB_FTO_803297
|
2904007000NRG23300820222077321
|
035857920
|
30/08/2022
|
PATCHAIYAPPAN
|
PATCHAIYAPPAN
|
2904007WL070727
|
00227
|
KVBL0001208
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2904007_300822FTO_803435
|
2904007000NRG23300820222079200
|
035858062
|
30/08/2022
|
Putlayi
|
Putlayi
|
2904007WL070748
|
00048
|
BKID0008380
|
1000
|
18/10/2022
|
No Such Account
|
485
|
TN2904007_010722APB_FTO_455584
|
2904007000NRG23010720220949564
|
015113546
|
01/07/2022
|
CHANDRAN
|
CHANDRAN
|
2904007WL033687
|
00089
|
CBIN0282518
|
1405
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2904007_010722APB_FTO_454531
|
2904007000NRG23010720220950068
|
015113546
|
01/07/2022
|
KALIMUTHU
|
KALIMUTHU
|
2904007WL033721
|
00048
|
BKID0008380
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2904007_010722FTO_453730
|
2904007000NRG23010720220952350
|
015113053
|
01/07/2022
|
Karthikeyan
|
Karthikeyan
|
2904007WL033819
|
00176
|
IDIB000V062
|
1686
|
11/07/2022
|
No Such Account
|
488
|
TN2904007_010722FTO_453704
|
2904007000NRG23010720220952483
|
015113053
|
01/07/2022
|
Rajkumar
|
Rajkumar
|
2904007WL033822
|
00176
|
IDIB000V062
|
1405
|
11/07/2022
|
No Such Account
|
489
|
TN2904007_010722APB_FTO_453650
|
2904007000NRG23010720220952670
|
015113546
|
01/07/2022
|
MURUGAN
|
MURUGAN
|
2904007WL033842
|
00227
|
KVBL0001208
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2904007_020722APB_FTO_464994
|
2904007000NRG23010720220967859
|
015112636
|
02/07/2022
|
Mala
|
Mala
|
2904007WL034490
|
00468
|
UBIN0534846
|
1200
|
11/07/2022
|
Participant not mapped to the product
|
491
|
TN2904007_020722APB_FTO_465059
|
2904007000NRG23010720220970610
|
015112636
|
02/07/2022
|
Lakshmiammal
|
Lakshmiammal
|
2904007WL034582
|
00089
|
CBIN0282518
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2904007_020722APB_FTO_465059
|
2904007000NRG23010720220970620
|
015112636
|
02/07/2022
|
Seenu
|
Seenu
|
2904007WL034582
|
00089
|
CBIN0282518
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2904007_020722APB_FTO_465081
|
2904007000NRG23010720220973769
|
015112636
|
02/07/2022
|
ravi
|
ravi
|
2904007WL034698
|
00089
|
CBIN0280890
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2904007_020722APB_FTO_465351
|
2904007000NRG23010720220973889
|
015112636
|
02/07/2022
|
RAMU
|
RAMU
|
2904007WL034704
|
00177
|
IOBA0003236
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2904007_020722APB_FTO_465351
|
2904007000NRG23010720220973900
|
015112636
|
02/07/2022
|
BRINDA
|
BRINDA
|
2904007WL034704
|
00177
|
IOBA0003236
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2904007_020822FTO_657957
|
2904007000NRG23010820221536848
|
018892495
|
02/08/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0053771
|
00415
|
SBIN0003065
|
1686
|
11/08/2022
|
No Such Account
|
497
|
TN2904007_020822FTO_657957
|
2904007000NRG23010820221536899
|
018892495
|
02/08/2022
|
Valliammai
|
Valliammai
|
2904007WL0053780
|
00176
|
IDIB000V024
|
1000
|
11/08/2022
|
No Such Account
|
498
|
TN2904007_020822FTO_657957
|
2904007000NRG23010820221537003
|
018892495
|
02/08/2022
|
rani
|
rani
|
2904007WL0053785
|
00176
|
IDIB000V024
|
1200
|
11/08/2022
|
No Such Account
|
499
|
TN2904007_020822APB_FTO_653858
|
2904007000NRG23010820221540875
|
018892413
|
02/08/2022
|
KUMARII
|
KUMARII
|
2904007WL053894
|
00468
|
UBIN0534846
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2904007_020822FTO_657154
|
2904007000NRG23010820221541832
|
018892495
|
02/08/2022
|
Prabavathi
|
Prabavathi
|
2904007WL053919
|
00176
|
IDIB000K077
|
1260
|
11/08/2022
|
No Such Account
|
501
|
TN2904007_020822FTO_657154
|
2904007000NRG23010820221541861
|
018892495
|
02/08/2022
|
ARCHANA
|
ARCHANA
|
2904007WL053919
|
00176
|
IDIB000K077
|
1260
|
11/08/2022
|
No Such Account
|
502
|
TN2904007_020822APB_FTO_657641
|
2904007000NRG23010820221544779
|
018892413
|
02/08/2022
|
RAMALINGAM
|
RAMALINGAM
|
2904007WL053979
|
00089
|
CBIN0282518
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2904007_020822APB_FTO_657641
|
2904007000NRG23010820221544787
|
018892413
|
02/08/2022
|
murugan
|
murugan
|
2904007WL053979
|
00177
|
IOBA0003236
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2904007_020822APB_FTO_653850
|
2904007000NRG23010820221547684
|
018892413
|
02/08/2022
|
Lakshmiammal
|
Lakshmiammal
|
2904007WL054049
|
00089
|
CBIN0282518
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2904007_020822APB_FTO_653850
|
2904007000NRG23010820221547693
|
018892413
|
02/08/2022
|
Seenu
|
Seenu
|
2904007WL054049
|
00089
|
CBIN0282518
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2904007_300822FTO_803631
|
2904007000NRG23300820222079594
|
035858062
|
30/08/2022
|
Shankar
|
Shankar
|
2904007WL070765
|
00048
|
BKID0008379
|
900
|
18/10/2022
|
No Such Account
|
507
|
TN2904007_300822FTO_803631
|
2904007000NRG23300820222079660
|
035858062
|
30/08/2022
|
elumalai
|
elumalai
|
2904007WL070765
|
00176
|
IDIB000V024
|
720
|
18/10/2022
|
No Such Account
|
508
|
TN2904007_300822FTO_803631
|
2904007000NRG23300820222079669
|
035858062
|
30/08/2022
|
Valli
|
Valli
|
2904007WL070765
|
00468
|
UBIN0534846
|
900
|
18/10/2022
|
No Such Account
|
509
|
TN2904007_301122APB_FTO_1219272
|
2904007000NRG23301120223289171
|
019838628
|
30/11/2022
|
Nilavazaki
|
Nilavazaki
|
2904007WL108904
|
00176
|
IDIB000K077
|
950
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2904007_301122APB_FTO_1219229
|
2904007000NRG23301120223290368
|
019838628
|
30/11/2022
|
NANASUNTHARI
|
NANASUNTHARI
|
2904007WL108934
|
00089
|
CBIN0282518
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2904007_301122APB_FTO_1219229
|
2904007000NRG23301120223290386
|
019838628
|
30/11/2022
|
Arulmozi
|
Arulmozi
|
2904007WL108934
|
00089
|
CBIN0282518
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2904007_301122FTO_1219229
|
2904007000NRG23301120223290391
|
019838647
|
30/11/2022
|
Ammavasai
|
Ammavasai
|
2904007WL108934
|
00089
|
CBIN0282518
|
1200
|
09/12/2022
|
No Such Account
|
513
|
TN2904007_301122FTO_1219202
|
2904007000NRG23301120223290951
|
019838647
|
30/11/2022
|
Ramya
|
Ramya
|
2904007WL108953
|
00176
|
IDIB000K077
|
1080
|
09/12/2022
|
No Such Account
|
514
|
TN2904007_301122APB_FTO_1219447
|
2904007000NRG23301120223292924
|
019838628
|
30/11/2022
|
RANI
|
RANI
|
2904007WL108991
|
00176
|
IDIB000K077
|
1080
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2904007_301122APB_FTO_1219144
|
2904007000NRG23301120223294002
|
019838628
|
30/11/2022
|
CHRISTHURAJA
|
CHRISTHURAJA
|
2904007WL109036
|
00176
|
IDIB000V062
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2904007_301122FTO_1219142
|
2904007000NRG23301120223294019
|
019838647
|
30/11/2022
|
Ravindran
|
Ravindran
|
2904007WL109036
|
00176
|
IDIB000K077
|
1000
|
09/12/2022
|
No Such Account
|
517
|
TN2904007_301122APB_FTO_1219129
|
2904007000NRG23301120223294278
|
019838628
|
30/11/2022
|
RANGAMMAL
|
RANGAMMAL
|
2904007WL109043
|
00468
|
UBIN0534846
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2904007_301122FTO_1219115
|
2904007000NRG23301120223294425
|
019838647
|
30/11/2022
|
Balamurugan
|
Balamurugan
|
2904007WL109047
|
00176
|
IDIB000V024
|
1080
|
09/12/2022
|
No Such Account
|
519
|
TN2904007_301122APB_FTO_1219688
|
2904007000NRG23301120223294863
|
019838628
|
30/11/2022
|
ANJALAI
|
ANJALAI
|
2904007WL109105
|
00415
|
SBIN0003065
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2904007_301122APB_FTO_1219688
|
2904007000NRG23301120223294881
|
019838628
|
30/11/2022
|
poovathal
|
poovathal
|
2904007WL109105
|
00415
|
SBIN0003065
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2904007_301122APB_FTO_1219688
|
2904007000NRG23301120223294928
|
019838628
|
30/11/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL109105
|
00415
|
SBIN0003065
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2904007_301122APB_FTO_1219688
|
2904007000NRG23301120223294933
|
019838628
|
30/11/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904007WL109105
|
00415
|
SBIN0003065
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2904007_301122APB_FTO_1219688
|
2904007000NRG23301120223294938
|
019838628
|
30/11/2022
|
ALLI
|
ALLI
|
2904007WL109105
|
00415
|
SBIN0003065
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2904007_301122APB_FTO_1219688
|
2904007000NRG23301120223294945
|
019838628
|
30/11/2022
|
Papathi
|
Papathi
|
2904007WL109105
|
00415
|
SBIN0003065
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2904007_301122APB_FTO_1219698
|
2904007000NRG23301120223295046
|
019838628
|
30/11/2022
|
KALAIMAGAL
|
KALAIMAGAL
|
2904007WL109106
|
00177
|
IOBA0000378
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2904007_301122APB_FTO_1219761
|
2904007000NRG23301120223295180
|
019838628
|
30/11/2022
|
Kullammal
|
Kullammal
|
2904007WL109107
|
00415
|
SBIN0003065
|
843
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2904007_020822APB_FTO_653828
|
2904007000NRG23010820221549184
|
018892413
|
02/08/2022
|
Mala
|
Mala
|
2904007WL054091
|
00468
|
UBIN0534846
|
1000
|
11/08/2022
|
Participant not mapped to the product
|
528
|
TN2904007_020822APB_FTO_657074
|
2904007000NRG23010820221551622
|
018892413
|
02/08/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904007WL054150
|
00176
|
IDIB000K077
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2904007_020822APB_FTO_657906
|
2904007000NRG23010820221552252
|
018892413
|
02/08/2022
|
MURUGAN
|
MURUGAN
|
2904007WL054158
|
00176
|
IDIB000K077
|
650
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2904007_020822APB_FTO_653954
|
2904007000NRG23010820221552486
|
018892413
|
02/08/2022
|
REVATHY
|
REVATHY
|
2904007WL054160
|
00415
|
SBIN0003065
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2904007_020822APB_FTO_653975
|
2904007000NRG23010820221558493
|
018892413
|
02/08/2022
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2904007WL054326
|
00089
|
CBIN0280890
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2904007_020822APB_FTO_653975
|
2904007000NRG23010820221558518
|
018892413
|
02/08/2022
|
SARASU
|
SARASU
|
2904007WL054326
|
00089
|
CBIN0280890
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2904007_020822APB_FTO_653975
|
2904007000NRG23010820221558520
|
018892413
|
02/08/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2904007WL054326
|
00089
|
CBIN0280890
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2904007_020822APB_FTO_653975
|
2904007000NRG23010820221558522
|
018892413
|
02/08/2022
|
SUSILA
|
SUSILA
|
2904007WL054326
|
00089
|
CBIN0280890
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2904007_020822FTO_653967
|
2904007000NRG23010820221558531
|
018892495
|
02/08/2022
|
Uma
|
Uma
|
2904007WL054326
|
00176
|
IDIB000V024
|
1200
|
11/08/2022
|
A/c Blocked or Frozen
|
536
|
TN2904007_020822FTO_653882
|
2904007000NRG23010820221566896
|
018892495
|
02/08/2022
|
RAMYA
|
RAMYA
|
2904007WL054528
|
00176
|
IDIB000V062
|
1000
|
11/08/2022
|
A/c Blocked or Frozen
|
537
|
TN2904007_020822FTO_653882
|
2904007000NRG23010820221566901
|
018892495
|
02/08/2022
|
RAJESWARI
|
RAJESWARI
|
2904007WL054528
|
00089
|
CBIN0282518
|
1200
|
11/08/2022
|
No Such Account
|
538
|
TN2904007_020822FTO_653882
|
2904007000NRG23010820221566905
|
018892495
|
02/08/2022
|
Ezhilarasai
|
Ezhilarasai
|
2904007WL054528
|
00089
|
CBIN0282518
|
1000
|
11/08/2022
|
No Such Account
|
539
|
TN2904007_010922FTO_809633
|
2904007000NRG23010920222091390
|
035858263
|
01/09/2022
|
Kallan
|
Kallan
|
2904007WL071153
|
00176
|
IDIB000V024
|
1124
|
18/10/2022
|
No Such Account
|
540
|
TN2904007_010922FTO_810038
|
2904007000NRG23010920222093508
|
035858263
|
01/09/2022
|
Arunkumar
|
Arunkumar
|
2904007WL071217
|
00176
|
IDIB000V024
|
1405
|
18/10/2022
|
No Such Account
|
541
|
TN2904007_010922APB_FTO_810032
|
2904007000NRG23010920222093523
|
035858247
|
01/09/2022
|
VINODINI
|
VINODINI
|
2904007WL071217
|
00415
|
SBIN0003065
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2904007_010922APB_FTO_810032
|
2904007000NRG23010920222093545
|
035858247
|
01/09/2022
|
CHINNAYAIN
|
CHINNAYAIN
|
2904007WL071217
|
00415
|
SBIN0003065
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2904007_010922APB_FTO_810032
|
2904007000NRG23010920222093546
|
035858247
|
01/09/2022
|
MAYAVAN
|
MAYAVAN
|
2904007WL071217
|
00415
|
SBIN0003065
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2904007_031022FTO_959321
|
2904007000NRG23011020222492446
|
010261474
|
03/10/2022
|
Ashokkumar
|
Ashokkumar
|
2904007WL084321
|
00176
|
IDIB000V024
|
1200
|
11/10/2022
|
No Such Account
|
545
|
TN2904007_031022FTO_959321
|
2904007000NRG23011020222492455
|
010261474
|
03/10/2022
|
Ramya
|
Ramya
|
2904007WL084321
|
00176
|
IDIB000V024
|
1200
|
11/10/2022
|
No Such Account
|
546
|
TN2904007_031022FTO_959321
|
2904007000NRG23011020222492503
|
010261474
|
03/10/2022
|
Maheshwari
|
Maheshwari
|
2904007WL084321
|
00176
|
IDIB000V024
|
1200
|
11/10/2022
|
No Such Account
|
547
|
TN2904007_031022FTO_958569
|
2904007000NRG23011020222493945
|
010261474
|
03/10/2022
|
Tamilarasi
|
Tamilarasi
|
2904007WL084344
|
00089
|
CBIN0282518
|
1200
|
11/10/2022
|
No Such Account
|
548
|
TN2904007_031022FTO_959383
|
2904007000NRG23011020222494494
|
010261474
|
03/10/2022
|
Radhika
|
Radhika
|
2904007WL084353
|
00176
|
IDIB000V024
|
1200
|
11/10/2022
|
No Such Account
|
549
|
TN2904007_031022FTO_958594
|
2904007000NRG23011020222495304
|
010261474
|
03/10/2022
|
Sneka
|
Sneka
|
2904007WL084379
|
00089
|
CBIN0282518
|
600
|
11/10/2022
|
No Such Account
|
550
|
TN2904007_310123APB_FTO_1512847
|
2904007000NRG23310120234040713
|
010082790
|
31/01/2023
|
Mannangatti
|
Mannangatti
|
2904007WL126799
|
00468
|
UBIN0534846
|
843
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2904007_310123APB_FTO_1512847
|
2904007000NRG23310120234040714
|
010082790
|
31/01/2023
|
VETRIVEL
|
VETRIVEL
|
2904007WL126799
|
00468
|
UBIN0534846
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2904007_310123FTO_1514994
|
2904007000NRG23310120234041794
|
010082799
|
31/01/2023
|
Arulvizhi
|
Arulvizhi
|
2904007WL126866
|
00176
|
IDIB000K077
|
840
|
09/02/2023
|
A/c Blocked or Frozen
|
553
|
TN2904007_310123APB_FTO_1514995
|
2904007000NRG23310120234041810
|
010082790
|
31/01/2023
|
RANI
|
RANI
|
2904007WL126866
|
00176
|
IDIB000K077
|
840
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2904007_310123FTO_1515059
|
2904007000NRG23310120234042022
|
010082799
|
31/01/2023
|
rani
|
rani
|
2904007WL126879
|
00354
|
PUNB0169810
|
950
|
09/02/2023
|
No Such Account
|
555
|
TN2904007_310123FTO_1515059
|
2904007000NRG23310120234042050
|
010082799
|
31/01/2023
|
Devasithan
|
Devasithan
|
2904007WL126879
|
00354
|
PUNB0169810
|
950
|
09/02/2023
|
No Such Account
|
556
|
TN2904007_310123FTO_1515059
|
2904007000NRG23310120234042069
|
010082799
|
31/01/2023
|
arumukam
|
arumukam
|
2904007WL126879
|
00354
|
PUNB0169810
|
760
|
09/02/2023
|
No Such Account
|
557
|
TN2904007_310123FTO_1515059
|
2904007000NRG23310120234042096
|
010082799
|
31/01/2023
|
Thaayammal
|
Thaayammal
|
2904007WL126879
|
00715
|
DBSS0IN0796
|
760
|
09/02/2023
|
No Such Account
|
558
|
TN2904007_310323APB_FTO_1718676
|
2904007000NRG23310320235207953
|
020056895
|
31/03/2023
|
MUNIAMMAL
|
MUNIAMMAL
|
2904007WL149795
|
00415
|
SBIN0003065
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2904007_310323APB_FTO_1718791
|
2904007000NRG23310320235208512
|
020056895
|
31/03/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2904007WL149833
|
00089
|
CBIN0282518
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2904007_310323APB_FTO_1718756
|
2904007000NRG23310320235208953
|
020056895
|
31/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904007WL149845
|
00415
|
SBIN0003065
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2904007_310323APB_FTO_1718756
|
2904007000NRG23310320235208986
|
020056895
|
31/03/2023
|
PUMA
|
PUMA
|
2904007WL149845
|
00415
|
SBIN0003065
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2904007_310323APB_FTO_1718756
|
2904007000NRG23310320235209004
|
020056895
|
31/03/2023
|
parvathi
|
parvathi
|
2904007WL149845
|
00415
|
SBIN0003065
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2904007_310323APB_FTO_1718756
|
2904007000NRG23310320235209012
|
020056895
|
31/03/2023
|
SARASU
|
SARASU
|
2904007WL149845
|
00415
|
SBIN0003065
|
1200
|
16/05/2023
|
Account closed
|
564
|
TN2904007_310323APB_FTO_1718735
|
2904007000NRG23310320235209402
|
020056895
|
31/03/2023
|
KAVITHA
|
KAVITHA
|
2904007WL149852
|
00415
|
SBIN0003065
|
1200
|
16/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
565
|
TN2904007_310323APB_FTO_1718735
|
2904007000NRG23310320235209436
|
020056895
|
31/03/2023
|
lakshimi
|
lakshimi
|
2904007WL149852
|
00415
|
SBIN0003065
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2904007_310323APB_FTO_1717084
|
2904007000NRG23310320235209752
|
020056895
|
31/03/2023
|
Kala
|
Kala
|
2904007WL149857
|
00415
|
SBIN0015985
|
850
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2904007_310323APB_FTO_1717730
|
2904007000NRG23310320235216918
|
020056895
|
31/03/2023
|
murugan
|
murugan
|
2904007WL149985
|
00177
|
IOBA0003236
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2904007_310323APB_FTO_1718936
|
2904007000NRG23310320235237511
|
020056895
|
31/03/2023
|
VISALATCHI
|
VISALATCHI
|
2904007WL150390
|
00176
|
IDIB000V062
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2904007_310323APB_FTO_1720566
|
2904007000NRG23310320235267912
|
018529184
|
31/03/2023
|
ealliammal
|
ealliammal
|
2904007WL150872
|
00227
|
KVBL0001208
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2904007_031022FTO_958594
|
2904007000NRG23011020222495321
|
010261474
|
03/10/2022
|
Amala
|
Amala
|
2904007WL084379
|
00089
|
CBIN0282518
|
1200
|
11/10/2022
|
No Such Account
|
571
|
TN2904007_031022APB_FTO_958599
|
2904007000NRG23011020222495369
|
010261467
|
03/10/2022
|
THIRIPURASUNDARI
|
THIRIPURASUNDARI
|
2904007WL084379
|
00089
|
CBIN0282518
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2904007_031022APB_FTO_959371
|
2904007000NRG23011020222495664
|
010261467
|
03/10/2022
|
MAKESWARI
|
MAKESWARI
|
2904007WL084383
|
00176
|
IDIB000C053
|
1260
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2904007_031022FTO_961000
|
2904007000NRG23011020222496753
|
010261474
|
03/10/2022
|
Kallan
|
Kallan
|
2904007WL084419
|
00415
|
SBIN0003065
|
1405
|
11/10/2022
|
No Such Account
|
574
|
TN2904007_031022APB_FTO_961008
|
2904007000NRG23011020222496759
|
010261467
|
03/10/2022
|
RANGAPILLAI
|
RANGAPILLAI
|
2904007WL084420
|
00415
|
SBIN0003065
|
1124
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2904007_031022FTO_961040
|
2904007000NRG23011020222497319
|
010261474
|
03/10/2022
|
Raja
|
Raja
|
2904007WL084436
|
00176
|
IDIB000V024
|
1686
|
11/10/2022
|
No Such Account
|
576
|
TN2904007_031022FTO_961037
|
2904007000NRG23011020222497321
|
010261474
|
03/10/2022
|
prakash
|
prakash
|
2904007WL084437
|
00176
|
IDIB000V024
|
1405
|
11/10/2022
|
No Such Account
|
577
|
TN2904007_031022APB_FTO_959409
|
2904007000NRG23011020222497437
|
010261467
|
03/10/2022
|
SHAMALA
|
SHAMALA
|
2904007WL084444
|
00176
|
IDIB000K077
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2904007_031022APB_FTO_958399
|
2904007000NRG23011020222497735
|
010261467
|
03/10/2022
|
Raghu
|
Raghu
|
2904007WL084451
|
00227
|
KVBL0001208
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2904007_031022APB_FTO_958399
|
2904007000NRG23011020222497738
|
010261467
|
03/10/2022
|
ANURADHA
|
ANURADHA
|
2904007WL084451
|
00227
|
KVBL0001208
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2904007_031022APB_FTO_958399
|
2904007000NRG23011020222497740
|
010261467
|
03/10/2022
|
NEELA
|
NEELA
|
2904007WL084451
|
00227
|
KVBL0001208
|
1080
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2904007_031022APB_FTO_958399
|
2904007000NRG23011020222497742
|
010261467
|
03/10/2022
|
sumathi
|
sumathi
|
2904007WL084451
|
00227
|
KVBL0001208
|
1080
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2904007_031022APB_FTO_958399
|
2904007000NRG23011020222497848
|
010261467
|
03/10/2022
|
SANKARI
|
SANKARI
|
2904007WL084451
|
00227
|
KVBL0001208
|
1080
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2904007_031022FTO_959148
|
2904007000NRG23011020222503615
|
010261474
|
03/10/2022
|
Varalakshmi
|
Varalakshmi
|
2904007WL084572
|
00089
|
CBIN0280890
|
1200
|
11/10/2022
|
No Such Account
|
584
|
TN2904007_031022FTO_959148
|
2904007000NRG23011020222503764
|
010261474
|
03/10/2022
|
ramkumar
|
ramkumar
|
2904007WL084572
|
00165
|
IBKL0001053
|
1200
|
11/10/2022
|
No Such Account
|
585
|
TN2904007_031022APB_FTO_959388
|
2904007000NRG23011020222503863
|
010261467
|
03/10/2022
|
MARYSTELA
|
MARYSTELA
|
2904007WL084576
|
00176
|
IDIB000G062
|
800
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
586
|
TN2904007_031022FTO_959370
|
2904007000NRG23011020222504433
|
010261474
|
03/10/2022
|
Jarjc
|
Jarjc
|
2904007WL084582
|
00176
|
IDIB000V024
|
1200
|
11/10/2022
|
No Such Account
|
587
|
TN2904007_031022FTO_959370
|
2904007000NRG23011020222504444
|
010261474
|
03/10/2022
|
subashini
|
subashini
|
2904007WL084582
|
00415
|
SBIN0013065
|
1200
|
11/10/2022
|
No Such Account
|
588
|
TN2904007_031022FTO_959250
|
2904007000NRG23011020222504858
|
010261474
|
03/10/2022
|
ayyanar
|
ayyanar
|
2904007WL084590
|
00176
|
IDIB000V024
|
1686
|
11/10/2022
|
A/c Blocked or Frozen
|
589
|
TN2904007_031022FTO_959548
|
2904007000NRG23011020222505593
|
010261474
|
03/10/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL084608
|
00691
|
IPOS0000001
|
1686
|
11/10/2022
|
No Such Account
|
590
|
TN2904007_031022APB_FTO_959557
|
2904007000NRG23011020222505602
|
010261467
|
03/10/2022
|
KAVITHA
|
KAVITHA
|
2904007WL084608
|
00415
|
SBIN0003065
|
1200
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
591
|
TN2904007_031022APB_FTO_959557
|
2904007000NRG23011020222505659
|
010261467
|
03/10/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL084608
|
00415
|
SBIN0003065
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2904007_310323APB_FTO_1720573
|
2904007000NRG23310320235267913
|
018529184
|
31/03/2023
|
PATCHAIYAPPAN
|
PATCHAIYAPPAN
|
2904007WL150873
|
00227
|
KVBL0001208
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2904007_310323FTO_1720658
|
2904007000NRG23310320235268641
|
018529059
|
31/03/2023
|
Sella
|
Sella
|
2904007WL150889
|
00176
|
IDIB000K096
|
1020
|
06/05/2023
|
No Such Account
|
594
|
TN2904007_310323APB_FTO_1720667
|
2904007000NRG23310320235268680
|
018529184
|
31/03/2023
|
Murugan
|
Murugan
|
2904007WL150889
|
00177
|
IOBA0003236
|
1020
|
06/05/2023
|
Account inoperative
|
595
|
TN2904007_310323APB_FTO_1721414
|
2904007000NRG23310320235275112
|
018529184
|
31/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2904007WL151051
|
00089
|
CBIN0282518
|
850
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2904007_310323APB_FTO_1721414
|
2904007000NRG23310320235275119
|
018529184
|
31/03/2023
|
arulkuamr
|
arulkuamr
|
2904007WL151051
|
00177
|
IOBA0003236
|
850
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2904007_311022FTO_1089503
|
2904007000NRG23311020222877657
|
020531435
|
31/10/2022
|
saritha
|
saritha
|
2904007WL0096521
|
00176
|
IDIB000V024
|
900
|
14/11/2022
|
No Such Account
|
598
|
TN2904007_311022FTO_1089503
|
2904007000NRG23311020222877658
|
020531435
|
31/10/2022
|
SEKAR
|
SEKAR
|
2904007WL0096521
|
00176
|
IDIB000C053
|
1000
|
14/11/2022
|
No Such Account
|
599
|
TN2904007_311022FTO_1089503
|
2904007000NRG23311020222877659
|
020531435
|
31/10/2022
|
nirmala
|
nirmala
|
2904007WL0096521
|
00176
|
IDIB000C053
|
1050
|
14/11/2022
|
No Such Account
|
600
|
TN2904007_311022FTO_1089503
|
2904007000NRG23311020222878931
|
020531435
|
31/10/2022
|
keerthi
|
keerthi
|
2904007WL0096538
|
00176
|
IDIB000V024
|
900
|
14/11/2022
|
A/c Blocked or Frozen
|
601
|
TN2904007_311022FTO_1089503
|
2904007000NRG23311020222878933
|
020531435
|
31/10/2022
|
Sivagami
|
Sivagami
|
2904007WL0096539
|
00415
|
SBIN0003065
|
1638
|
14/11/2022
|
No Such Account
|
602
|
TN2904007_311022FTO_1089503
|
2904007000NRG23311020222878934
|
020531435
|
31/10/2022
|
Sivagami
|
Sivagami
|
2904007WL0096539
|
00415
|
SBIN0003065
|
420
|
14/11/2022
|
No Such Account
|
603
|
TN2904007_311022FTO_1089503
|
2904007000NRG23311020222878949
|
020531435
|
31/10/2022
|
poongavanam
|
poongavanam
|
2904007WL0096541
|
00415
|
SBIN0013065
|
1200
|
14/11/2022
|
No Such Account
|
604
|
TN2904007_311022FTO_1089503
|
2904007000NRG23311020222878994
|
020531435
|
31/10/2022
|
Lalitha
|
Lalitha
|
2904007WL0096551
|
00415
|
SBIN0003065
|
1200
|
14/11/2022
|
No Such Account
|
605
|
TN2904007_311022FTO_1089503
|
2904007000NRG23311020222878995
|
020531435
|
31/10/2022
|
Lalitha
|
Lalitha
|
2904007WL0096551
|
00415
|
SBIN0003065
|
1200
|
14/11/2022
|
No Such Account
|
606
|
TN2904007_311022FTO_1089503
|
2904007000NRG23311020222878996
|
020531435
|
31/10/2022
|
Anumathi
|
Anumathi
|
2904007WL0096551
|
00415
|
SBIN0003065
|
800
|
14/11/2022
|
No Such Account
|
607
|
TN2904007_311022FTO_1089503
|
2904007000NRG23311020222878997
|
020531435
|
31/10/2022
|
Anumathi
|
Anumathi
|
2904007WL0096551
|
00415
|
SBIN0003065
|
1000
|
14/11/2022
|
No Such Account
|
608
|
TN2904007_311022FTO_1089503
|
2904007000NRG23311020222878998
|
020531435
|
31/10/2022
|
Latha
|
Latha
|
2904007WL0096551
|
00415
|
SBIN0003065
|
1200
|
14/11/2022
|
No Such Account
|
609
|
TN2904007_311022FTO_1089503
|
2904007000NRG23311020222879245
|
020531435
|
31/10/2022
|
Vijayasanthi
|
Vijayasanthi
|
2904007WL0096572
|
00176
|
IDIB000V024
|
1200
|
14/11/2022
|
No Such Account
|
610
|
TN2904007_311022FTO_1089503
|
2904007000NRG23311020222879280
|
020531435
|
31/10/2022
|
MAKESVARI
|
MAKESVARI
|
2904007WL0096581
|
00176
|
IDIB000V024
|
850
|
14/11/2022
|
A/c Blocked or Frozen
|
611
|
TN2904007_311022FTO_1089503
|
2904007000NRG23311020222879281
|
020531435
|
31/10/2022
|
MAKESVARI
|
MAKESVARI
|
2904007WL0096581
|
00176
|
IDIB000V024
|
760
|
14/11/2022
|
A/c Blocked or Frozen
|
612
|
TN2904007_311222APB_FTO_1371200
|
2904007000NRG23311220223688557
|
037292498
|
31/12/2022
|
KAVIARASAN
|
KAVIARASAN
|
2904007WL118818
|
00089
|
CBIN0282518
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2904007_311222APB_FTO_1371200
|
2904007000NRG23311220223688590
|
037292498
|
31/12/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904007WL118818
|
00089
|
CBIN0282518
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2904007_031022APB_FTO_959557
|
2904007000NRG23011020222505661
|
010261467
|
03/10/2022
|
lakshimi
|
lakshimi
|
2904007WL084608
|
00415
|
SBIN0003065
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2904007_031022APB_FTO_959557
|
2904007000NRG23011020222505672
|
010261467
|
03/10/2022
|
ALLI
|
ALLI
|
2904007WL084608
|
00415
|
SBIN0003065
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2904007_031022APB_FTO_959430
|
2904007000NRG23011020222507126
|
010261467
|
03/10/2022
|
Amul
|
Amul
|
2904007WL084658
|
00176
|
IDIB000V062
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2904007_031022FTO_959459
|
2904007000NRG23011020222507135
|
010261474
|
03/10/2022
|
Kalaimani
|
Kalaimani
|
2904007WL084658
|
00176
|
IDIB000V062
|
900
|
11/10/2022
|
No Such Account
|
618
|
TN2904007_021122FTO_1097783
|
2904007000NRG23011120222913259
|
020531435
|
02/11/2022
|
Selvaraj
|
Selvaraj
|
2904007WL097195
|
00176
|
IDIB000V024
|
1000
|
14/11/2022
|
No Such Account
|
619
|
TN2904007_021122FTO_1097783
|
2904007000NRG23011120222913262
|
020531435
|
02/11/2022
|
KALAIYAZHGAN
|
KALAIYAZHGAN
|
2904007WL097195
|
00176
|
IDIB000V024
|
1000
|
14/11/2022
|
A/c Blocked or Frozen
|
620
|
TN2904007_021122FTO_1097775
|
2904007000NRG23011120222913334
|
020531435
|
02/11/2022
|
arasan
|
arasan
|
2904007WL097196
|
00176
|
IDIB000K077
|
1405
|
14/11/2022
|
No Such Account
|
621
|
TN2904007_011122FTO_1094966
|
2904007000NRG23011120222917598
|
020531435
|
01/11/2022
|
prabavathi
|
prabavathi
|
2904007WL097277
|
00176
|
IDIB000V024
|
950
|
14/11/2022
|
No Such Account
|
622
|
TN2904007_011122APB_FTO_1094984
|
2904007000NRG23011120222917612
|
020531286
|
01/11/2022
|
AMUTHA
|
AMUTHA
|
2904007WL097277
|
00176
|
IDIB000V024
|
950
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2904007_011122FTO_1094966
|
2904007000NRG23011120222917626
|
020531435
|
01/11/2022
|
Ashokkumar
|
Ashokkumar
|
2904007WL097277
|
00176
|
IDIB000V024
|
950
|
14/11/2022
|
No Such Account
|
624
|
TN2904007_011122FTO_1094966
|
2904007000NRG23011120222917637
|
020531435
|
01/11/2022
|
Ramya
|
Ramya
|
2904007WL097277
|
00176
|
IDIB000V024
|
950
|
14/11/2022
|
No Such Account
|
625
|
TN2904007_030123FTO_1384788
|
2904007000NRG23020120233726786
|
037292933
|
03/01/2023
|
Nadarajan
|
Nadarajan
|
2904007WL119560
|
00089
|
CBIN0280890
|
1686
|
04/02/2023
|
No Such Account
|
626
|
TN2904007_030123FTO_1384952
|
2904007000NRG23020120233733627
|
037292933
|
03/01/2023
|
senthil
|
senthil
|
2904007WL119684
|
00176
|
IDIB000V024
|
1124
|
04/02/2023
|
No Such Account
|
627
|
TN2904007_030123APB_FTO_1384974
|
2904007000NRG23020120233733675
|
037292498
|
03/01/2023
|
VEMBU
|
VEMBU
|
2904007WL119684
|
00415
|
SBIN0003065
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2904007_030123APB_FTO_1384974
|
2904007000NRG23020120233733688
|
037292498
|
03/01/2023
|
JAYARAMAN
|
JAYARAMAN
|
2904007WL119684
|
00415
|
SBIN0003065
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2904007_030123APB_FTO_1384974
|
2904007000NRG23020120233733694
|
037292498
|
03/01/2023
|
MAYAVAN
|
MAYAVAN
|
2904007WL119684
|
00415
|
SBIN0003065
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2904007_030123FTO_1384952
|
2904007000NRG23020120233733718
|
037292933
|
03/01/2023
|
Gunrabn
|
Gunrabn
|
2904007WL119684
|
00415
|
SBIN0003065
|
600
|
04/02/2023
|
No Such Account
|
631
|
TN2904007_030123APB_FTO_1384974
|
2904007000NRG23020120233733731
|
037292498
|
03/01/2023
|
PANCHALI
|
PANCHALI
|
2904007WL119684
|
00415
|
SBIN0003065
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2904007_030123APB_FTO_1384974
|
2904007000NRG23020120233733736
|
037292498
|
03/01/2023
|
SANTHI
|
SANTHI
|
2904007WL119684
|
00176
|
IDIB000V024
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2904007_020123FTO_1382520
|
2904007000NRG23020120233733955
|
037292933
|
02/01/2023
|
Nandhini
|
Nandhini
|
2904007WL119690
|
00176
|
IDIB000K077
|
900
|
04/02/2023
|
No Such Account
|
634
|
TN2904007_020223APB_FTO_1517587
|
2904007000NRG23020220234044430
|
008182460
|
02/02/2023
|
KUMARII
|
KUMARII
|
2904007WL127011
|
00468
|
UBIN0534846
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2904007_020323APB_FTO_1610507
|
2904007000NRG23020320234461659
|
008364928
|
02/03/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2904007WL135400
|
00089
|
CBIN0280890
|
120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2904007_020522FTO_173669
|
2904007000NRG23020520220046228
|
018427786
|
02/05/2022
|
Thirunasownthari
|
Thirunasownthari
|
2904007WL003358
|
00354
|
PUNB0169810
|
200
|
16/05/2022
|
No Such Account
|
637
|
TN2904007_020522FTO_173669
|
2904007000NRG23020520220046231
|
018427786
|
02/05/2022
|
rayappan
|
rayappan
|
2904007WL003358
|
00354
|
PUNB0169810
|
200
|
16/05/2022
|
No Such Account
|
638
|
TN2904007_020522FTO_173669
|
2904007000NRG23020520220046236
|
018427786
|
02/05/2022
|
SIVAKAMI
|
SIVAKAMI
|
2904007WL003358
|
00354
|
PUNB0169810
|
200
|
16/05/2022
|
No Such Account
|
639
|
TN2904007_020522FTO_173669
|
2904007000NRG23020520220046237
|
018427786
|
02/05/2022
|
santhi
|
santhi
|
2904007WL003358
|
00354
|
PUNB0169810
|
200
|
16/05/2022
|
No Such Account
|
640
|
TN2904007_020522FTO_173669
|
2904007000NRG23020520220046238
|
018427786
|
02/05/2022
|
UMA
|
UMA
|
2904007WL003358
|
00354
|
PUNB0169810
|
200
|
16/05/2022
|
No Such Account
|
641
|
TN2904007_020522FTO_173669
|
2904007000NRG23020520220046239
|
018427786
|
02/05/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL003358
|
00354
|
PUNB0169810
|
200
|
16/05/2022
|
No Such Account
|
642
|
TN2904007_020522FTO_173669
|
2904007000NRG23020520220046242
|
018427786
|
02/05/2022
|
HEMA
|
HEMA
|
2904007WL003358
|
00354
|
PUNB0169810
|
200
|
16/05/2022
|
No Such Account
|
643
|
TN2904007_020522FTO_173669
|
2904007000NRG23020520220046243
|
018427786
|
02/05/2022
|
PUSHPA
|
PUSHPA
|
2904007WL003358
|
00354
|
PUNB0169810
|
200
|
16/05/2022
|
No Such Account
|
644
|
TN2904007_020522FTO_173669
|
2904007000NRG23020520220046244
|
018427786
|
02/05/2022
|
Alamelu
|
Alamelu
|
2904007WL003358
|
00354
|
PUNB0169810
|
200
|
16/05/2022
|
No Such Account
|
645
|
TN2904007_020522FTO_173669
|
2904007000NRG23020520220046247
|
018427786
|
02/05/2022
|
KALAIMANI
|
KALAIMANI
|
2904007WL003358
|
00354
|
PUNB0169810
|
200
|
16/05/2022
|
No Such Account
|
646
|
TN2904007_020522FTO_173669
|
2904007000NRG23020520220046248
|
018427786
|
02/05/2022
|
sarala
|
sarala
|
2904007WL003358
|
00354
|
PUNB0169810
|
200
|
16/05/2022
|
No Such Account
|
647
|
TN2904007_020522FTO_173669
|
2904007000NRG23020520220046249
|
018427786
|
02/05/2022
|
rosemeri
|
rosemeri
|
2904007WL003358
|
00354
|
PUNB0169810
|
200
|
16/05/2022
|
No Such Account
|
648
|
TN2904007_020522FTO_173669
|
2904007000NRG23020520220046251
|
018427786
|
02/05/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2904007WL003358
|
00354
|
PUNB0169810
|
200
|
16/05/2022
|
No Such Account
|
649
|
TN2904007_020522FTO_173669
|
2904007000NRG23020520220046253
|
018427786
|
02/05/2022
|
AZHAGAMMAL
|
AZHAGAMMAL
|
2904007WL003358
|
00354
|
PUNB0169810
|
200
|
16/05/2022
|
No Such Account
|
650
|
TN2904007_020522FTO_173669
|
2904007000NRG23020520220046255
|
018427786
|
02/05/2022
|
Arumugam
|
Arumugam
|
2904007WL003358
|
00354
|
PUNB0048800
|
200
|
16/05/2022
|
No Such Account
|
651
|
TN2904007_040622APB_FTO_269310
|
2904007000NRG23020620220449513
|
018937047
|
04/06/2022
|
Elumalai
|
Elumalai
|
2904007WL015729
|
00176
|
IDIB000V024
|
1124
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2904007_020722FTO_465378
|
2904007000NRG23020720220985567
|
015112829
|
02/07/2022
|
Udhayakuamar
|
Udhayakuamar
|
2904007WL034956
|
00415
|
SBIN0003065
|
1686
|
11/07/2022
|
Account closed
|
653
|
TN2904007_020722FTO_464741
|
2904007000NRG23020720220986806
|
015112829
|
02/07/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL034982
|
00415
|
SBIN0003065
|
1686
|
11/07/2022
|
No Such Account
|
654
|
TN2904007_020722APB_FTO_464770
|
2904007000NRG23020720220986868
|
015112636
|
02/07/2022
|
ANBARASI
|
ANBARASI
|
2904007WL034982
|
00415
|
SBIN0003065
|
570
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2904007_020722APB_FTO_464770
|
2904007000NRG23020720220986910
|
015112636
|
02/07/2022
|
MALAR
|
MALAR
|
2904007WL034982
|
00415
|
SBIN0003065
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2904007_020722APB_FTO_464770
|
2904007000NRG23020720220986911
|
015112636
|
02/07/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL034982
|
00415
|
SBIN0003065
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2904007_020722APB_FTO_464770
|
2904007000NRG23020720220986919
|
015112636
|
02/07/2022
|
ALLI
|
ALLI
|
2904007WL034982
|
00415
|
SBIN0003065
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2904007_020722FTO_464899
|
2904007000NRG23020720220987230
|
015112829
|
02/07/2022
|
Manikandan
|
Manikandan
|
2904007WL034990
|
00176
|
IDIB000K077
|
1260
|
11/07/2022
|
A/c Blocked or Frozen
|
659
|
TN2904007_020722APB_FTO_468867
|
2904007000NRG23020720220998912
|
015112636
|
02/07/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2904007WL035374
|
00089
|
CBIN0282518
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2904007_020722APB_FTO_468867
|
2904007000NRG23020720220998924
|
015112636
|
02/07/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904007WL035374
|
00089
|
CBIN0282518
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2904007_020722APB_FTO_468867
|
2904007000NRG23020720220998926
|
015112636
|
02/07/2022
|
AZAGUVEL
|
AZAGUVEL
|
2904007WL035374
|
00177
|
IOBA0003236
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2904007_020722APB_FTO_468867
|
2904007000NRG23020720220998933
|
015112636
|
02/07/2022
|
murugan
|
murugan
|
2904007WL035374
|
00177
|
IOBA0003236
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2904007_020722APB_FTO_468779
|
2904007000NRG23020720220999206
|
015112636
|
02/07/2022
|
Nilavazaki
|
Nilavazaki
|
2904007WL035388
|
00176
|
IDIB000K077
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2904007_020722APB_FTO_469139
|
2904007000NRG23020720221006143
|
015112636
|
02/07/2022
|
MALARVIZHI
|
MALARVIZHI
|
2904007WL035519
|
00176
|
IDIB000M244
|
1405
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2904007_040722FTO_476924
|
2904007000NRG23020720221009608
|
017186076
|
04/07/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL035607
|
00354
|
PUNB0169810
|
1050
|
11/07/2022
|
No Such Account
|
666
|
TN2904007_020822APB_FTO_657798
|
2904007000NRG23020820221579638
|
018892413
|
02/08/2022
|
deepa
|
deepa
|
2904007WL054924
|
00468
|
UBIN0534846
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2904007_020822FTO_657117
|
2904007000NRG23020820221580170
|
018892495
|
02/08/2022
|
soundarajan
|
soundarajan
|
2904007WL054932
|
00176
|
IDIB000K077
|
1686
|
11/08/2022
|
No Such Account
|
668
|
TN2904007_020822FTO_657752
|
2904007000NRG23020820221581259
|
018892495
|
02/08/2022
|
Udhayakuamar
|
Udhayakuamar
|
2904007WL054963
|
00415
|
SBIN0003065
|
1405
|
11/08/2022
|
Account closed
|
669
|
TN2904007_020822FTO_657752
|
2904007000NRG23020820221581269
|
018892495
|
02/08/2022
|
KALAIVANI
|
KALAIVANI
|
2904007WL054963
|
00415
|
SBIN0003065
|
1000
|
11/08/2022
|
Account closed
|
670
|
TN2904007_020822APB_FTO_657319
|
2904007000NRG23020820221582475
|
018892413
|
02/08/2022
|
ADHILAKSHMI
|
ADHILAKSHMI
|
2904007WL055006
|
00176
|
IDIB000C053
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2904007_020822APB_FTO_657361
|
2904007000NRG23020820221586073
|
018892413
|
02/08/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2904007WL055090
|
00415
|
SBIN0003065
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2904007_020822APB_FTO_657361
|
2904007000NRG23020820221586083
|
018892413
|
02/08/2022
|
PAKKIRIYAMMAL
|
PAKKIRIYAMMAL
|
2904007WL055090
|
00415
|
SBIN0003065
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2904007_020822APB_FTO_657361
|
2904007000NRG23020820221586095
|
018892413
|
02/08/2022
|
ANJULATCHAM
|
ANJULATCHAM
|
2904007WL055090
|
00415
|
SBIN0003065
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2904007_020822APB_FTO_657735
|
2904007000NRG23020820221586825
|
018892413
|
02/08/2022
|
LAKSHMI
|
LAKSHMI
|
2904007WL055115
|
00354
|
PUNB0048800
|
850
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2904007_020822APB_FTO_657887
|
2904007000NRG23020820221587209
|
018892413
|
02/08/2022
|
SHABINBE
|
SHABINBE
|
2904007WL055129
|
00176
|
IDIB000V024
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2904007_020822FTO_657883
|
2904007000NRG23020820221587229
|
018892495
|
02/08/2022
|
Lalitha
|
Lalitha
|
2904007WL055129
|
00176
|
IDIB000V024
|
1200
|
11/08/2022
|
No Such Account
|
677
|
TN2904007_020822APB_FTO_658141
|
2904007000NRG23020820221587993
|
018892413
|
02/08/2022
|
Kaliamoorthy
|
Kaliamoorthy
|
2904007WL055137
|
00415
|
SBIN0070806
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2904007_020822APB_FTO_658242
|
2904007000NRG23020820221588815
|
018892413
|
02/08/2022
|
Lakshmi
|
Lakshmi
|
2904007WL055148
|
00176
|
IDIB000V062
|
700
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2904007_020822APB_FTO_658242
|
2904007000NRG23020820221588833
|
018892413
|
02/08/2022
|
Sivagami
|
Sivagami
|
2904007WL055148
|
00176
|
IDIB000V062
|
420
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2904007_020822APB_FTO_658737
|
2904007000NRG23020820221589726
|
018892413
|
02/08/2022
|
VINODINI
|
VINODINI
|
2904007WL055173
|
00415
|
SBIN0003065
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2904007_020822APB_FTO_658737
|
2904007000NRG23020820221589751
|
018892413
|
02/08/2022
|
CHINNAYAIN
|
CHINNAYAIN
|
2904007WL055173
|
00415
|
SBIN0003065
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2904007_020822APB_FTO_658737
|
2904007000NRG23020820221589752
|
018892413
|
02/08/2022
|
MAYAVAN
|
MAYAVAN
|
2904007WL055173
|
00415
|
SBIN0003065
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2904007_020822APB_FTO_659631
|
2904007000NRG23020820221594518
|
016410748
|
02/08/2022
|
VALLIAMMAI
|
VALLIAMMAI
|
2904007WL055250
|
00715
|
DBSS0IN0796
|
1260
|
16/08/2022
|
KYC Documents Pending
|
684
|
TN2904007_020822APB_FTO_659631
|
2904007000NRG23020820221594614
|
016410748
|
02/08/2022
|
MALARVIZHI
|
MALARVIZHI
|
2904007WL055250
|
00176
|
IDIB000M244
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2904007_020922APB_FTO_816069
|
2904007000NRG23020920222109955
|
035858247
|
02/09/2022
|
Selvaraj
|
Selvaraj
|
2904007WL071877
|
00176
|
IDIB000K077
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2904007_020922APB_FTO_816147
|
2904007000NRG23020920222110494
|
035858247
|
02/09/2022
|
KARPAGAM
|
KARPAGAM
|
2904007WL071889
|
00468
|
UBIN0534846
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2904007_020922FTO_817560
|
2904007000NRG23020920222121089
|
035858263
|
02/09/2022
|
Nadarajan
|
Nadarajan
|
2904007WL072255
|
00176
|
IDIB000V024
|
1405
|
18/10/2022
|
No Such Account
|
688
|
TN2904007_020922FTO_818551
|
2904007000NRG23020920222132756
|
035858263
|
02/09/2022
|
Manisudar
|
Manisudar
|
2904007WL072644
|
00176
|
IDIB000V024
|
900
|
18/10/2022
|
No Such Account
|
689
|
TN2904007_020922FTO_818551
|
2904007000NRG23020920222132758
|
035858263
|
02/09/2022
|
ramya
|
ramya
|
2904007WL072644
|
00176
|
IDIB000V024
|
900
|
18/10/2022
|
No Such Account
|
690
|
TN2904007_020922FTO_818551
|
2904007000NRG23020920222132784
|
035858263
|
02/09/2022
|
Ashokkumar
|
Ashokkumar
|
2904007WL072644
|
00176
|
IDIB000V024
|
900
|
18/10/2022
|
No Such Account
|
691
|
TN2904007_020922FTO_818551
|
2904007000NRG23020920222132840
|
035858263
|
02/09/2022
|
keerthi
|
keerthi
|
2904007WL072644
|
00176
|
IDIB000V024
|
900
|
18/10/2022
|
No Such Account
|
692
|
TN2904007_020922FTO_818649
|
2904007000NRG23020920222135985
|
035858263
|
02/09/2022
|
SEKAR
|
SEKAR
|
2904007WL072715
|
00176
|
IDIB000V024
|
1000
|
18/10/2022
|
No Such Account
|
693
|
TN2904007_020922APB_FTO_818612
|
2904007000NRG23020920222136628
|
035858247
|
02/09/2022
|
POONGAVANAM
|
POONGAVANAM
|
2904007WL072728
|
00048
|
BKID0008380
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2904007_020922APB_FTO_818612
|
2904007000NRG23020920222136642
|
035858247
|
02/09/2022
|
GANESAN
|
GANESAN
|
2904007WL072728
|
00048
|
BKID0008380
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2904007_020922APB_FTO_818749
|
2904007000NRG23020920222138153
|
035858247
|
02/09/2022
|
JAYAPRATHA
|
JAYAPRATHA
|
2904007WL072747
|
00177
|
IOBA0000378
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2904007_030922APB_FTO_820484
|
2904007000NRG23020920222139838
|
035858147
|
03/09/2022
|
Navaneetham
|
Navaneetham
|
2904007WL072783
|
00176
|
IDIB000V024
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2904007_030922APB_FTO_820484
|
2904007000NRG23020920222139900
|
035858147
|
03/09/2022
|
ANGAMMAL
|
ANGAMMAL
|
2904007WL072783
|
00354
|
PUNB0048800
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2904007_021122APB_FTO_1097852
|
2904007000NRG23021120222930026
|
020531286
|
02/11/2022
|
RAMAYI
|
RAMAYI
|
2904007WL097559
|
00176
|
IDIB000V062
|
950
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2904007_021122APB_FTO_1097847
|
2904007000NRG23021120222930125
|
020531286
|
02/11/2022
|
VANITHA
|
VANITHA
|
2904007WL097561
|
00176
|
IDIB000K077
|
1100
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2904007_021122APB_FTO_1097847
|
2904007000NRG23021120222930144
|
020531286
|
02/11/2022
|
RANI
|
RANI
|
2904007WL097561
|
00176
|
IDIB000K077
|
1100
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2904007_021122FTO_1098069
|
2904007000NRG23021120222931123
|
020531435
|
02/11/2022
|
kannan
|
kannan
|
2904007WL097573
|
00176
|
IDIB000K077
|
800
|
14/11/2022
|
No Such Account
|
702
|
TN2904007_021122FTO_1098069
|
2904007000NRG23021120222931130
|
020531435
|
02/11/2022
|
Nithya
|
Nithya
|
2904007WL097573
|
00176
|
IDIB000K077
|
843
|
14/11/2022
|
A/c Blocked or Frozen
|
703
|
TN2904007_021122FTO_1098069
|
2904007000NRG23021120222931135
|
020531435
|
02/11/2022
|
vidya
|
vidya
|
2904007WL097573
|
00176
|
IDIB000K077
|
800
|
14/11/2022
|
No Such Account
|
704
|
TN2904007_021122APB_FTO_1098084
|
2904007000NRG23021120222931346
|
020531286
|
02/11/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2904007WL097582
|
00089
|
CBIN0282518
|
850
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2904007_021122APB_FTO_1098084
|
2904007000NRG23021120222931356
|
020531286
|
02/11/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904007WL097582
|
00089
|
CBIN0282518
|
850
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2904007_021122APB_FTO_1098076
|
2904007000NRG23021120222931711
|
020531286
|
02/11/2022
|
RAMALINGAM
|
RAMALINGAM
|
2904007WL097584
|
00089
|
CBIN0282518
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2904007_021122APB_FTO_1098076
|
2904007000NRG23021120222931720
|
020531286
|
02/11/2022
|
murugan
|
murugan
|
2904007WL097584
|
00177
|
IOBA0003236
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2904007_021122FTO_1098158
|
2904007000NRG23021120222931878
|
020531435
|
02/11/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL097586
|
00691
|
IPOS0000001
|
1405
|
14/11/2022
|
No Such Account
|
709
|
TN2904007_021122FTO_1098158
|
2904007000NRG23021120222931896
|
020531435
|
02/11/2022
|
Rani
|
Rani
|
2904007WL097586
|
00415
|
SBIN0003065
|
1000
|
14/11/2022
|
No Such Account
|
710
|
TN2904007_021122APB_FTO_1098160
|
2904007000NRG23021120222931918
|
020531286
|
02/11/2022
|
MANGAI
|
MANGAI
|
2904007WL097586
|
00415
|
SBIN0000949
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2904007_021122APB_FTO_1098160
|
2904007000NRG23021120222931919
|
020531286
|
02/11/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2904007WL097586
|
00415
|
SBIN0003065
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2904007_021122APB_FTO_1098160
|
2904007000NRG23021120222931964
|
020531286
|
02/11/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL097586
|
00415
|
SBIN0003065
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2904007_021122APB_FTO_1098160
|
2904007000NRG23021120222931968
|
020531286
|
02/11/2022
|
ALLI
|
ALLI
|
2904007WL097586
|
00415
|
SBIN0003065
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2904007_021122FTO_1098167
|
2904007000NRG23021120222932054
|
020531435
|
02/11/2022
|
Jagadeeswari
|
Jagadeeswari
|
2904007WL097587
|
00415
|
SBIN0003065
|
750
|
14/11/2022
|
No Such Account
|
715
|
TN2904007_030123APB_FTO_1385985
|
2904007000NRG23030120233742801
|
037292498
|
03/01/2023
|
KALAIMAGAL
|
KALAIMAGAL
|
2904007WL119870
|
00177
|
IOBA0000378
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2904007_030123APB_FTO_1385836
|
2904007000NRG23030120233744023
|
037292498
|
03/01/2023
|
SELVI
|
SELVI
|
2904007WL119888
|
00715
|
DBSS0IN0796
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2904007_030123APB_FTO_1385836
|
2904007000NRG23030120233744062
|
037292498
|
03/01/2023
|
Meenatchi
|
Meenatchi
|
2904007WL119888
|
00715
|
DBSS0IN0796
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2904007_030123APB_FTO_1385836
|
2904007000NRG23030120233744063
|
037292498
|
03/01/2023
|
Chandra
|
Chandra
|
2904007WL119888
|
00715
|
DBSS0IN0796
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2904007_030123APB_FTO_1387123
|
2904007000NRG23030120233748076
|
037292498
|
03/01/2023
|
Renuga
|
Renuga
|
2904007WL119942
|
00176
|
IDIB000V024
|
1200
|
06/02/2023
|
Account closed
|
720
|
TN2904007_030123APB_FTO_1387123
|
2904007000NRG23030120233748134
|
037292498
|
03/01/2023
|
lakshu
|
lakshu
|
2904007WL119942
|
00415
|
SBIN0003065
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2904007_030123APB_FTO_1387123
|
2904007000NRG23030120233748136
|
037292498
|
03/01/2023
|
VASANTHA
|
VASANTHA
|
2904007WL119942
|
00176
|
IDIB000V024
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2904007_040622FTO_270319
|
2904007000NRG23030620220457740
|
018936972
|
04/06/2022
|
Mahimai Anthony
|
Mahimai Anthony
|
2904007WL016108
|
00176
|
IDIB000V062
|
1686
|
15/06/2022
|
A/c Blocked or Frozen
|
723
|
TN2904007_040622APB_FTO_270606
|
2904007000NRG23030620220457986
|
018937047
|
04/06/2022
|
Annapurani
|
Annapurani
|
2904007WL016144
|
00176
|
IDIB000K077
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2904007_070622APB_FTO_289943
|
2904007000NRG23030620220458773
|
018936891
|
07/06/2022
|
KALIMUTHU
|
KALIMUTHU
|
2904007WL016236
|
00048
|
BKID0008380
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2904007_070622FTO_290212
|
2904007000NRG23030620220458788
|
018937027
|
07/06/2022
|
NANTHAGOBAL
|
NANTHAGOBAL
|
2904007WL016244
|
00089
|
CBIN0282518
|
1124
|
15/06/2022
|
Account closed
|
726
|
TN2904007_070622APB_FTO_290229
|
2904007000NRG23030620220458798
|
018936891
|
07/06/2022
|
CHANDRAN
|
CHANDRAN
|
2904007WL016247
|
00089
|
CBIN0282518
|
1124
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2904007_070622APB_FTO_288028
|
2904007000NRG23030620220465526
|
018936891
|
07/06/2022
|
VINODINI
|
VINODINI
|
2904007WL016464
|
00415
|
SBIN0003065
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2904007_070622APB_FTO_288028
|
2904007000NRG23030620220465539
|
018936891
|
07/06/2022
|
CHINNAYAIN
|
CHINNAYAIN
|
2904007WL016464
|
00415
|
SBIN0003065
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2904007_070622FTO_288024
|
2904007000NRG23030620220465550
|
018937027
|
07/06/2022
|
Kuppu
|
Kuppu
|
2904007WL016464
|
00415
|
SBIN0003065
|
1686
|
15/06/2022
|
No Such Account
|
730
|
TN2904007_030922APB_FTO_822317
|
2904007000NRG23030920222148711
|
035858147
|
03/09/2022
|
murugan
|
murugan
|
2904007WL072986
|
00177
|
IOBA0003236
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2904007_030922FTO_822359
|
2904007000NRG23030920222150232
|
035858165
|
03/09/2022
|
subashini
|
subashini
|
2904007WL073033
|
00176
|
IDIB000V024
|
1000
|
18/10/2022
|
No Such Account
|
732
|
TN2904007_030922APB_FTO_822540
|
2904007000NRG23030920222150630
|
035858147
|
03/09/2022
|
PANCHALI
|
PANCHALI
|
2904007WL073039
|
00415
|
SBIN0003065
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2904007_030922APB_FTO_822540
|
2904007000NRG23030920222150634
|
035858147
|
03/09/2022
|
SANTHI
|
SANTHI
|
2904007WL073039
|
00415
|
SBIN0003065
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2904007_030922FTO_822342
|
2904007000NRG23030920222155778
|
035858165
|
03/09/2022
|
Elumalai
|
Elumalai
|
2904007WL073128
|
00176
|
IDIB000V024
|
1405
|
18/10/2022
|
No Such Account
|
735
|
TN2904007_030922APB_FTO_822353
|
2904007000NRG23030920222155832
|
035858147
|
03/09/2022
|
JAYAMALA
|
JAYAMALA
|
2904007WL073128
|
00415
|
SBIN0003065
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2904007_030922APB_FTO_822251
|
2904007000NRG23030920222156212
|
035858147
|
03/09/2022
|
parathi
|
parathi
|
2904007WL073144
|
00415
|
SBIN0003065
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2904007_030922APB_FTO_822251
|
2904007000NRG23030920222156232
|
035858147
|
03/09/2022
|
KALAIVANI
|
KALAIVANI
|
2904007WL073144
|
00415
|
SBIN0003065
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2904007_030922FTO_822350
|
2904007000NRG23030920222158532
|
035858165
|
03/09/2022
|
manjula
|
manjula
|
2904007WL073200
|
00177
|
IOBA0003236
|
850
|
18/10/2022
|
Account closed
|
739
|
TN2904007_030922APB_FTO_822362
|
2904007000NRG23030920222158586
|
035858147
|
03/09/2022
|
JOTHI
|
JOTHI
|
2904007WL073200
|
00177
|
IOBA0003236
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2904007_030922APB_FTO_822584
|
2904007000NRG23030920222159078
|
035858147
|
03/09/2022
|
Lakshmi
|
Lakshmi
|
2904007WL073205
|
00176
|
IDIB000V062
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2904007_030922APB_FTO_822330
|
2904007000NRG23030920222162686
|
035858147
|
03/09/2022
|
Nilavazaki
|
Nilavazaki
|
2904007WL073266
|
00176
|
IDIB000K077
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2904007_030922APB_FTO_822385
|
2904007000NRG23030920222162835
|
035858147
|
03/09/2022
|
Muniyammal
|
Muniyammal
|
2904007WL073269
|
00176
|
IDIB000V024
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2904007_030922FTO_822377
|
2904007000NRG23030920222162840
|
035858165
|
03/09/2022
|
ayyanar
|
ayyanar
|
2904007WL073269
|
00176
|
IDIB000V024
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
744
|
TN2904007_030922APB_FTO_822385
|
2904007000NRG23030920222162870
|
035858147
|
03/09/2022
|
Tamilarasi
|
Tamilarasi
|
2904007WL073269
|
00176
|
IDIB000V024
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2904007_030922FTO_825027
|
2904007000NRG23030920222171709
|
035858165
|
03/09/2022
|
MAKESVARI
|
MAKESVARI
|
2904007WL073452
|
00176
|
IDIB000V024
|
760
|
18/10/2022
|
No Such Account
|
746
|
TN2904007_030922APB_FTO_825441
|
2904007000NRG23030920222174513
|
035858147
|
03/09/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904007WL073496
|
00354
|
PUNB0048800
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2904007_031022APB_FTO_959449
|
2904007000NRG23031020222519045
|
010261467
|
03/10/2022
|
LAKSHMI
|
LAKSHMI
|
2904007WL084954
|
00354
|
PUNB0048800
|
1020
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2904007_031022APB_FTO_961258
|
2904007000NRG23031020222524872
|
010261467
|
03/10/2022
|
MANJULA
|
MANJULA
|
2904007WL085114
|
00468
|
UBIN0534846
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2904007_031022FTO_962629
|
2904007000NRG23031020222529834
|
010261474
|
03/10/2022
|
Sivagangai
|
Sivagangai
|
2904007WL085284
|
00468
|
UBIN0534846
|
1200
|
11/10/2022
|
No Such Account
|
750
|
TN2904007_070622APB_FTO_291868
|
2904007000NRG23040620220496007
|
018936891
|
07/06/2022
|
PARVATHI
|
PARVATHI
|
2904007WL017145
|
00468
|
UBIN0534846
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2904007_040722APB_FTO_474182
|
2904007000NRG23040720221026914
|
017186171
|
04/07/2022
|
DANASU
|
DANASU
|
2904007WL035971
|
00468
|
UBIN0534846
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2904007_040722FTO_474159
|
2904007000NRG23040720221026957
|
017186076
|
04/07/2022
|
Sutha
|
Sutha
|
2904007WL035971
|
00468
|
UBIN0534846
|
1200
|
11/07/2022
|
No Such Account
|
753
|
TN2904007_040722APB_FTO_478099
|
2904007000NRG23040720221046605
|
017186171
|
04/07/2022
|
VINODINI
|
VINODINI
|
2904007WL036452
|
00415
|
SBIN0003065
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2904007_040722APB_FTO_478099
|
2904007000NRG23040720221046654
|
017186171
|
04/07/2022
|
CHINNAYAIN
|
CHINNAYAIN
|
2904007WL036452
|
00415
|
SBIN0003065
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2904007_040722FTO_478826
|
2904007000NRG23040720221050914
|
017186076
|
04/07/2022
|
Santhamary
|
Santhamary
|
2904007WL036552
|
00176
|
IDIB000V062
|
900
|
11/07/2022
|
No Such Account
|
756
|
TN2904007_040722APB_FTO_478837
|
2904007000NRG23040720221050934
|
017186171
|
04/07/2022
|
THAYALAMARI
|
THAYALAMARI
|
2904007WL036552
|
00176
|
IDIB000V062
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2904007_040722APB_FTO_479077
|
2904007000NRG23040720221051685
|
017186171
|
04/07/2022
|
Raghu
|
Raghu
|
2904007WL036577
|
00227
|
KVBL0001208
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2904007_040722APB_FTO_479077
|
2904007000NRG23040720221051737
|
017186171
|
04/07/2022
|
PATCHAIYAPPAN
|
PATCHAIYAPPAN
|
2904007WL036577
|
00227
|
KVBL0001208
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2904007_040722APB_FTO_479871
|
2904007000NRG23040720221055828
|
017186171
|
04/07/2022
|
shanthiyammal
|
shanthiyammal
|
2904007WL036678
|
00176
|
IDIB000V024
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2904007_050722APB_FTO_485833
|
2904007000NRG23040720221058861
|
011542666
|
05/07/2022
|
VISALATCHI
|
VISALATCHI
|
2904007WL036756
|
00176
|
IDIB000V062
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221604578
|
017910923
|
06/08/2022
|
Vijayasanthi
|
Vijayasanthi
|
2904007WL0055735
|
00176
|
IDIB000V024
|
1200
|
23/08/2022
|
No Such Account
|
762
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221604579
|
017910923
|
06/08/2022
|
Latha
|
Latha
|
2904007WL0055735
|
00176
|
IDIB000V024
|
1200
|
23/08/2022
|
No Such Account
|
763
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221604580
|
017910923
|
06/08/2022
|
Kuppu
|
Kuppu
|
2904007WL0055736
|
00176
|
IDIB000V024
|
1686
|
23/08/2022
|
A/c Blocked or Frozen
|
764
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221604581
|
017910923
|
06/08/2022
|
Muthuraman
|
Muthuraman
|
2904007WL0055737
|
00176
|
IDIB000V024
|
600
|
23/08/2022
|
A/c Blocked or Frozen
|
765
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221605679
|
017910923
|
06/08/2022
|
Sarasu
|
Sarasu
|
2904007WL0055835
|
00176
|
IDIB000V024
|
780
|
23/08/2022
|
No Such Account
|
766
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221605883
|
017910923
|
06/08/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0055879
|
00415
|
SBIN0003065
|
1686
|
23/08/2022
|
No Such Account
|
767
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221605884
|
017910923
|
06/08/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0055879
|
00415
|
SBIN0003065
|
1686
|
23/08/2022
|
No Such Account
|
768
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221605885
|
017910923
|
06/08/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0055879
|
00415
|
SBIN0003065
|
1686
|
23/08/2022
|
No Such Account
|
769
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221605886
|
017910923
|
06/08/2022
|
rani
|
rani
|
2904007WL0055879
|
00176
|
IDIB000V024
|
1200
|
23/08/2022
|
No Such Account
|
770
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221605890
|
017910923
|
06/08/2022
|
Mannankuttu
|
Mannankuttu
|
2904007WL0055873
|
00176
|
IDIB000V024
|
1200
|
23/08/2022
|
No Such Account
|
771
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221606236
|
017910923
|
06/08/2022
|
IRUSAMMAL
|
IRUSAMMAL
|
2904007WL0055942
|
00468
|
UBIN0534846
|
1200
|
23/08/2022
|
A/c Blocked or Frozen
|
772
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221606485
|
017910923
|
06/08/2022
|
Kallan
|
Kallan
|
2904007WL0055948
|
00176
|
IDIB000V024
|
1686
|
23/08/2022
|
No Such Account
|
773
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221606794
|
017910923
|
06/08/2022
|
Lakshmi devi
|
Lakshmi devi
|
2904007WL0055951
|
00354
|
PUNB0048800
|
1080
|
23/08/2022
|
No Such Account
|
774
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221606795
|
017910923
|
06/08/2022
|
Lakshmi devi
|
Lakshmi devi
|
2904007WL0055951
|
00354
|
PUNB0048800
|
1080
|
23/08/2022
|
No Such Account
|
775
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221606852
|
017910923
|
06/08/2022
|
Rajkumar
|
Rajkumar
|
2904007WL0055952
|
00176
|
IDIB000V062
|
1405
|
23/08/2022
|
No Such Account
|
776
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221606853
|
017910923
|
06/08/2022
|
Rajkumar
|
Rajkumar
|
2904007WL0055952
|
00176
|
IDIB000V062
|
1686
|
23/08/2022
|
No Such Account
|
777
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221606854
|
017910923
|
06/08/2022
|
ARULDASS
|
ARULDASS
|
2904007WL0055955
|
00176
|
IDIB000V062
|
1200
|
23/08/2022
|
No Such Account
|
778
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221607013
|
017910923
|
06/08/2022
|
Sakthivel
|
Sakthivel
|
2904007WL0055960
|
00176
|
IDIB000K077
|
1686
|
23/08/2022
|
No Such Account
|
779
|
TN2904007_060822FTO_685250
|
2904007000NRG23040820221607015
|
017910923
|
06/08/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904007WL0055961
|
00415
|
SBIN0003065
|
200
|
23/08/2022
|
No Such Account
|
780
|
TN2904007_050722APB_FTO_486912
|
2904007000NRG23050720221081085
|
011542666
|
05/07/2022
|
JAYAKANTHAN
|
JAYAKANTHAN
|
2904007WL037478
|
00089
|
CBIN0280890
|
1405
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2904007_050722APB_FTO_486912
|
2904007000NRG23050720221081142
|
011542666
|
05/07/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904007WL037478
|
00089
|
CBIN0280890
|
1405
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2904007_050922APB_FTO_829842
|
2904007000NRG23050920222188654
|
035857822
|
05/09/2022
|
Kala
|
Kala
|
2904007WL073811
|
00415
|
SBIN0015985
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2904007_050922FTO_829860
|
2904007000NRG23050920222189722
|
035858191
|
05/09/2022
|
Kalaimani
|
Kalaimani
|
2904007WL073844
|
00176
|
IDIB000V062
|
950
|
18/10/2022
|
No Such Account
|
784
|
TN2904007_050922FTO_833137
|
2904007000NRG23050920222202139
|
035858191
|
05/09/2022
|
Shankar
|
Shankar
|
2904007WL074203
|
00048
|
BKID0008379
|
720
|
18/10/2022
|
No Such Account
|
785
|
TN2904007_050922FTO_833137
|
2904007000NRG23050920222202183
|
035858191
|
05/09/2022
|
Sivagangai
|
Sivagangai
|
2904007WL074203
|
00468
|
UBIN0534846
|
900
|
18/10/2022
|
No Such Account
|
786
|
TN2904007_060323APB_FTO_1622949
|
2904007000NRG23060320234522720
|
005716318
|
06/03/2023
|
VELU
|
VELU
|
2904007WL136733
|
00176
|
IDIB000V062
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2904007_060323APB_FTO_1621812
|
2904007000NRG23060320234525874
|
005716318
|
06/03/2023
|
MANJAAMMAL
|
MANJAAMMAL
|
2904007WL136771
|
00089
|
CBIN0282518
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2904007_060323APB_FTO_1624729
|
2904007000NRG23060320234544306
|
005716318
|
06/03/2023
|
ealliammal
|
ealliammal
|
2904007WL137146
|
00227
|
KVBL0001208
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2904007_060323APB_FTO_1625970
|
2904007000NRG23060320234548418
|
005716318
|
06/03/2023
|
JAYAMALA
|
JAYAMALA
|
2904007WL137229
|
00415
|
SBIN0003065
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2904007_060323APB_FTO_1625902
|
2904007000NRG23060320234549310
|
005716318
|
06/03/2023
|
SHANTHI
|
SHANTHI
|
2904007WL137244
|
00089
|
CBIN0280890
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2904007_060323APB_FTO_1626005
|
2904007000NRG23060320234551619
|
005716318
|
06/03/2023
|
KANNAN
|
KANNAN
|
2904007WL137286
|
00415
|
SBIN0003065
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2904007_060323APB_FTO_1626005
|
2904007000NRG23060320234551660
|
005716318
|
06/03/2023
|
MALAR
|
MALAR
|
2904007WL137286
|
00415
|
SBIN0003065
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2904007_060323APB_FTO_1626018
|
2904007000NRG23060320234552212
|
005716318
|
06/03/2023
|
Santhi
|
Santhi
|
2904007WL137296
|
00176
|
IDIB000V062
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2904007_060323APB_FTO_1626019
|
2904007000NRG23060320234552390
|
005716318
|
06/03/2023
|
Gowtham
|
Gowtham
|
2904007WL137303
|
00468
|
UBIN0534846
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2904007_070622APB_FTO_287993
|
2904007000NRG23060620220504650
|
018936891
|
07/06/2022
|
NEELAVATHI
|
NEELAVATHI
|
2904007WL017352
|
00176
|
IDIB000C053
|
220
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2904007_070622APB_FTO_287993
|
2904007000NRG23060620220504746
|
018936891
|
07/06/2022
|
MAKESWARI
|
MAKESWARI
|
2904007WL017352
|
00176
|
IDIB000C053
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2904007_070622FTO_287919
|
2904007000NRG23060620220507235
|
018937027
|
07/06/2022
|
Rasathi
|
Rasathi
|
2904007WL017403
|
00415
|
SBIN0003065
|
1260
|
15/06/2022
|
No Such Account
|
798
|
TN2904007_070622APB_FTO_292103
|
2904007000NRG23060620220514865
|
018936891
|
07/06/2022
|
MAHALASKHMI
|
MAHALASKHMI
|
2904007WL017643
|
00177
|
IOBA0000378
|
1020
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2904007_060822FTO_685250
|
2904007000NRG23060820221640058
|
017910923
|
06/08/2022
|
Kalaiselvan
|
Kalaiselvan
|
2904007WL0057575
|
00354
|
PUNB0048800
|
1080
|
23/08/2022
|
No Such Account
|
800
|
TN2904007_070323APB_FTO_1627605
|
2904007000NRG23070320234560967
|
005715345
|
07/03/2023
|
Suguna
|
Suguna
|
2904007WL137508
|
00176
|
IDIB000V024
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2904007_070323APB_FTO_1627785
|
2904007000NRG23070320234563299
|
005715345
|
07/03/2023
|
VEMBU
|
VEMBU
|
2904007WL137539
|
00415
|
SBIN0003065
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2904007_070323APB_FTO_1627785
|
2904007000NRG23070320234563318
|
005715345
|
07/03/2023
|
MAYAVAN
|
MAYAVAN
|
2904007WL137539
|
00415
|
SBIN0003065
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2904007_070323APB_FTO_1627785
|
2904007000NRG23070320234563377
|
005715345
|
07/03/2023
|
Ammu
|
Ammu
|
2904007WL137539
|
00415
|
SBIN0003065
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2904007_070622APB_FTO_289279
|
2904007000NRG23070620220518924
|
018936891
|
07/06/2022
|
Suguna
|
Suguna
|
2904007WL017702
|
00176
|
IDIB000V024
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2904007_070622FTO_289271
|
2904007000NRG23070620220518995
|
018937027
|
07/06/2022
|
Vijayasanthi
|
Vijayasanthi
|
2904007WL017702
|
00176
|
IDIB000V024
|
1200
|
15/06/2022
|
No Such Account
|
806
|
TN2904007_070622APB_FTO_289358
|
2904007000NRG23070620220520608
|
018936891
|
07/06/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL017724
|
00415
|
SBIN0003065
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2904007_070622APB_FTO_289358
|
2904007000NRG23070620220520610
|
018936891
|
07/06/2022
|
ALLI
|
ALLI
|
2904007WL017724
|
00415
|
SBIN0003065
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2904007_070622APB_FTO_289258
|
2904007000NRG23070620220521197
|
018936891
|
07/06/2022
|
Santhi
|
Santhi
|
2904007WL017737
|
00468
|
UBIN0534846
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2904007_070622APB_FTO_289258
|
2904007000NRG23070620220521280
|
018936891
|
07/06/2022
|
Kasiyammal
|
Kasiyammal
|
2904007WL017737
|
00468
|
UBIN0534846
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2904007_070622APB_FTO_289341
|
2904007000NRG23070620220521875
|
018936891
|
07/06/2022
|
ANJALAI
|
ANJALAI
|
2904007WL017746
|
00415
|
SBIN0003065
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2904007_070622APB_FTO_289341
|
2904007000NRG23070620220521876
|
018936891
|
07/06/2022
|
MANGAYAKARASI
|
MANGAYAKARASI
|
2904007WL017746
|
00415
|
SBIN0003065
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2904007_070622FTO_289335
|
2904007000NRG23070620220521886
|
018937027
|
07/06/2022
|
raj
|
raj
|
2904007WL017746
|
00415
|
SBIN0003065
|
1200
|
15/06/2022
|
No Such Account
|
813
|
TN2904007_070622APB_FTO_289341
|
2904007000NRG23070620220521887
|
018936891
|
07/06/2022
|
poovathal
|
poovathal
|
2904007WL017746
|
00415
|
SBIN0003065
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2904007_070622APB_FTO_289341
|
2904007000NRG23070620220521900
|
018936891
|
07/06/2022
|
MANGAI
|
MANGAI
|
2904007WL017746
|
00415
|
SBIN0003065
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2904007_070622APB_FTO_289341
|
2904007000NRG23070620220521901
|
018936891
|
07/06/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2904007WL017746
|
00415
|
SBIN0003065
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2904007_070622APB_FTO_289341
|
2904007000NRG23070620220521978
|
018936891
|
07/06/2022
|
SANKITHA
|
SANKITHA
|
2904007WL017746
|
00415
|
SBIN0003065
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2904007_070622APB_FTO_290939
|
2904007000NRG23070620220525107
|
018936891
|
07/06/2022
|
JAYAKANTHAN
|
JAYAKANTHAN
|
2904007WL017793
|
00089
|
CBIN0280890
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2904007_070622APB_FTO_290939
|
2904007000NRG23070620220525126
|
018936891
|
07/06/2022
|
BADARACHALAM
|
BADARACHALAM
|
2904007WL017793
|
00089
|
CBIN0280890
|
1124
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2904007_070622APB_FTO_290939
|
2904007000NRG23070620220525171
|
018936891
|
07/06/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904007WL017793
|
00089
|
CBIN0280890
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2904007_070622APB_FTO_290906
|
2904007000NRG23070620220525953
|
018936891
|
07/06/2022
|
Senthamarai
|
Senthamarai
|
2904007WL017806
|
00089
|
CBIN0282518
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2904007_070622APB_FTO_291056
|
2904007000NRG23070620220527241
|
018936891
|
07/06/2022
|
VALARMATHI
|
VALARMATHI
|
2904007WL017846
|
00468
|
UBIN0534846
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2904007_070622APB_FTO_291442
|
2904007000NRG23070620220527828
|
018936891
|
07/06/2022
|
THENMOZHI
|
THENMOZHI
|
2904007WL017862
|
00176
|
IDIB000K077
|
690
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2904007_070622APB_FTO_292007
|
2904007000NRG23070620220530175
|
018936891
|
07/06/2022
|
Dhatchanamoorthi
|
Dhatchanamoorthi
|
2904007WL017894
|
00176
|
IDIB000V062
|
750
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2904007_070622APB_FTO_292862
|
2904007000NRG23070620220533270
|
018936891
|
07/06/2022
|
PARANTHAMAN
|
PARANTHAMAN
|
2904007WL017948
|
00176
|
IDIB000V062
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2904007_070622APB_FTO_292862
|
2904007000NRG23070620220533298
|
018936891
|
07/06/2022
|
MARYSTELA
|
MARYSTELA
|
2904007WL017948
|
00176
|
IDIB000G062
|
900
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
826
|
TN2904007_070622APB_FTO_293078
|
2904007000NRG23070620220534633
|
018936891
|
07/06/2022
|
Navaneetham
|
Navaneetham
|
2904007WL017990
|
00176
|
IDIB000V024
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2904007_070622APB_FTO_293078
|
2904007000NRG23070620220534734
|
018936891
|
07/06/2022
|
ANGAMMAL
|
ANGAMMAL
|
2904007WL017990
|
00354
|
PUNB0048800
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2904007_010323APB_FTO_1606174
|
2904007000NRG23280220234435507
|
005718378
|
01/03/2023
|
PAKKIRIYAMMAL
|
PAKKIRIYAMMAL
|
2904007WL134648
|
00415
|
SBIN0003065
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2904007_010323APB_FTO_1606174
|
2904007000NRG23280220234435541
|
005718378
|
01/03/2023
|
KUPPAN
|
KUPPAN
|
2904007WL134648
|
00415
|
SBIN0003065
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2904007_010323APB_FTO_1606174
|
2904007000NRG23280220234435572
|
005718378
|
01/03/2023
|
Ammu
|
Ammu
|
2904007WL134648
|
00415
|
SBIN0003065
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2904007_010323APB_FTO_1606148
|
2904007000NRG23280220234435742
|
005718378
|
01/03/2023
|
lakshimi
|
lakshimi
|
2904007WL134650
|
00415
|
SBIN0003065
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2904007_010323APB_FTO_1606658
|
2904007000NRG23280220234435769
|
005718378
|
01/03/2023
|
SARANYA
|
SARANYA
|
2904007WL134651
|
00176
|
IDIB000K077
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2904007_010323APB_FTO_1606644
|
2904007000NRG23280220234435980
|
005718378
|
01/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2904007WL134652
|
00089
|
CBIN0282518
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2904007_010323APB_FTO_1606644
|
2904007000NRG23280220234435990
|
005718378
|
01/03/2023
|
arulkuamr
|
arulkuamr
|
2904007WL134652
|
00177
|
IOBA0003236
|
1020
|
04/04/2023
|
Account closed
|
835
|
TN2904007_010323APB_FTO_1606644
|
2904007000NRG23280220234435994
|
005718378
|
01/03/2023
|
murugan
|
murugan
|
2904007WL134652
|
00177
|
IOBA0003236
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2904007_010323APB_FTO_1606682
|
2904007000NRG23280220234436037
|
005718378
|
01/03/2023
|
LOGESWARI
|
LOGESWARI
|
2904007WL134658
|
00354
|
PUNB0048800
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2904007_010722FTO_456104
|
2904007000NRG23300620220938071
|
015113053
|
01/07/2022
|
chinnammal
|
chinnammal
|
2904007WL0032703
|
00176
|
IDIB000V024
|
1200
|
11/07/2022
|
No Such Account
|
838
|
TN2904007_010722FTO_456104
|
2904007000NRG23300620220938167
|
015113053
|
01/07/2022
|
Banumathi
|
Banumathi
|
2904007WL0032735
|
00176
|
IDIB000V024
|
1200
|
11/07/2022
|
No Such Account
|
839
|
TN2904007_010722FTO_456104
|
2904007000NRG23300620220938168
|
015113053
|
01/07/2022
|
Banumathi
|
Banumathi
|
2904007WL0032735
|
00176
|
IDIB000V024
|
1200
|
11/07/2022
|
No Such Account
|
840
|
TN2904007_010722FTO_456104
|
2904007000NRG23300620220938169
|
015113053
|
01/07/2022
|
ANBHAZHAGAN
|
ANBHAZHAGAN
|
2904007WL0032735
|
00176
|
IDIB000V024
|
1686
|
11/07/2022
|
No Such Account
|
841
|
TN2904007_010722FTO_456104
|
2904007000NRG23300620220938900
|
015113053
|
01/07/2022
|
Anumathi
|
Anumathi
|
2904007WL0032854
|
00176
|
IDIB000V024
|
1000
|
11/07/2022
|
No Such Account
|
842
|
TN2904007_010722FTO_456104
|
2904007000NRG23300620220939296
|
015113053
|
01/07/2022
|
Uma
|
Uma
|
2904007WL0032883
|
00176
|
IDIB000V024
|
1200
|
11/07/2022
|
A/c Blocked or Frozen
|
843
|
TN2904007_010722FTO_456104
|
2904007000NRG23300620220939370
|
015113053
|
01/07/2022
|
Chitra
|
Chitra
|
2904007WL0032887
|
00415
|
SBIN0003065
|
400
|
11/07/2022
|
No Such Account
|
844
|
TN2904007_010722FTO_456104
|
2904007000NRG23300620220944615
|
015113053
|
01/07/2022
|
Saroja
|
Saroja
|
2904007WL0033302
|
00354
|
PUNB0048800
|
750
|
11/07/2022
|
No Such Account
|
845
|
TN2904007_010722FTO_456104
|
2904007000NRG23300620220944618
|
015113053
|
01/07/2022
|
Manikandan
|
Manikandan
|
2904007WL0033303
|
00176
|
IDIB000K077
|
1320
|
11/07/2022
|
A/c Blocked or Frozen
|
846
|
TN2904007_010722FTO_456104
|
2904007000NRG23300620220944978
|
015113053
|
01/07/2022
|
Anbazhagan
|
Anbazhagan
|
2904007WL0033355
|
00468
|
UBIN0534846
|
1200
|
11/07/2022
|
No Such Account
|
847
|
TN2904007_010722FTO_456104
|
2904007000NRG23300620220945125
|
015113053
|
01/07/2022
|
THHILLAIGOVINTHAN
|
THHILLAIGOVINTHAN
|
2904007WL0033365
|
00089
|
CBIN0282518
|
1626
|
11/07/2022
|
No Such Account
|
848
|
TN2904007_010722FTO_456104
|
2904007000NRG23300620220945939
|
015113053
|
01/07/2022
|
Santhamary
|
Santhamary
|
2904007WL0033472
|
00176
|
IDIB000V062
|
560
|
11/07/2022
|
No Such Account
|
849
|
TN2904007_010722FTO_456104
|
2904007000NRG23300620220945941
|
015113053
|
01/07/2022
|
Saritha
|
Saritha
|
2904007WL0033473
|
00176
|
IDIB000V062
|
1686
|
11/07/2022
|
No Such Account
|
850
|
TN2904007_020822APB_FTO_657002
|
2904007000NRG23300720221516681
|
018892413
|
02/08/2022
|
VELU
|
VELU
|
2904007WL053159
|
00176
|
IDIB000V062
|
760
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2904007_020123FTO_1379974
|
2904007000NRG23301220223671173
|
037292933
|
02/01/2023
|
MACHAGANDHI
|
MACHAGANDHI
|
2904007WL118472
|
00227
|
KVBL0001208
|
1080
|
04/02/2023
|
A/c Blocked or Frozen
|
852
|
TN2904007_020123APB_FTO_1379994
|
2904007000NRG23301220223671211
|
037292498
|
02/01/2023
|
PATCHAIYAPPAN
|
PATCHAIYAPPAN
|
2904007WL118472
|
00227
|
KVBL0001208
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2904007_020123APB_FTO_1382736
|
2904007000NRG23301220223676572
|
037292498
|
02/01/2023
|
SHAMALA
|
SHAMALA
|
2904007WL118580
|
00176
|
IDIB000K077
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2904007_020123APB_FTO_1382703
|
2904007000NRG23301220223680563
|
037292498
|
02/01/2023
|
Saraswathi
|
Saraswathi
|
2904007WL118639
|
00227
|
KVBL0001208
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2904007_020123APB_FTO_1382703
|
2904007000NRG23301220223680570
|
037292498
|
02/01/2023
|
RANI
|
RANI
|
2904007WL118639
|
00176
|
IDIB000K077
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2904007_020123APB_FTO_1379786
|
2904007000NRG23301220223684245
|
037292498
|
02/01/2023
|
Porkalai
|
Porkalai
|
2904007WL118700
|
00468
|
UBIN0534846
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2904007_020123APB_FTO_1379652
|
2904007000NRG23301220223684452
|
037292498
|
02/01/2023
|
Mannangatti
|
Mannangatti
|
2904007WL118702
|
00468
|
UBIN0534846
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2904007_020123APB_FTO_1379652
|
2904007000NRG23301220223684453
|
037292498
|
02/01/2023
|
VETRIVEL
|
VETRIVEL
|
2904007WL118702
|
00468
|
UBIN0534846
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2904007_020123APB_FTO_1381759
|
2904007000NRG23311220223697142
|
037292498
|
02/01/2023
|
VISALATCHI
|
VISALATCHI
|
2904007WL119010
|
00176
|
IDIB000V062
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2904007_030123FTO_1384721
|
2904007000NRG23311220223708706
|
037292933
|
03/01/2023
|
Stalin
|
Stalin
|
2904007WL119252
|
00176
|
IDIB000V024
|
1200
|
04/02/2023
|
No Such Account
|
861
|
TN2904007_030123FTO_1384721
|
2904007000NRG23311220223708774
|
037292933
|
03/01/2023
|
Subramani
|
Subramani
|
2904007WL119252
|
00176
|
IDIB000V024
|
1200
|
04/02/2023
|
No Such Account
|
862
|
TN2904007_030123FTO_1384742
|
2904007000NRG23311220223709617
|
037292933
|
03/01/2023
|
Selvi
|
Selvi
|
2904007WL119264
|
00415
|
SBIN0000949
|
1000
|
04/02/2023
|
No Such Account
|
863
|
TN2904007_080422FTO_45564
|
2904007000NRG22070420226593896
|
036264303
|
08/04/2022
|
Sutha
|
Sutha
|
2904007WL0135531
|
00468
|
UBIN0534846
|
1000
|
06/05/2022
|
No Such Account
|
864
|
TN2904007_080422FTO_45564
|
2904007000NRG22070420226593919
|
036264303
|
08/04/2022
|
Vengadasalam
|
Vengadasalam
|
2904007WL0135535
|
00176
|
IDIB000V024
|
1200
|
06/05/2022
|
No Such Account
|
865
|
TN2904007_140622FTO_344568
|
2904007000NRG23030620220467465
|
011252211
|
14/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904007WL0016510
|
00176
|
IDIB000C053
|
1050
|
23/06/2022
|
A/c Blocked or Frozen
|
866
|
TN2904007_081122FTO_1125259
|
2904007000NRG23041120222940890
|
014668455
|
08/11/2022
|
Ezhilarasai
|
Ezhilarasai
|
2904007WL0097908
|
00691
|
IPOS0000001
|
1000
|
21/11/2022
|
No Such Account
|
867
|
TN2904007_081122FTO_1124968
|
2904007000NRG23041120222945128
|
014668455
|
08/11/2022
|
murugan
|
murugan
|
2904007WL098023
|
00176
|
IDIB000K077
|
1686
|
21/11/2022
|
No Such Account
|
868
|
TN2904007_081122FTO_1125242
|
2904007000NRG23041120222945492
|
014668455
|
08/11/2022
|
arasan
|
arasan
|
2904007WL098032
|
00176
|
IDIB000K077
|
1686
|
21/11/2022
|
No Such Account
|
869
|
TN2904007_081122FTO_1125259
|
2904007000NRG23041120222959238
|
014668455
|
08/11/2022
|
prabavathi
|
prabavathi
|
2904007WL0098378
|
00176
|
IDIB000V024
|
1080
|
21/11/2022
|
No Such Account
|
870
|
TN2904007_081122FTO_1125259
|
2904007000NRG23041120222960300
|
014668455
|
08/11/2022
|
Paranthaman
|
Paranthaman
|
2904007WL0098408
|
00176
|
IDIB000V024
|
843
|
21/11/2022
|
No Such Account
|
871
|
TN2904007_081122FTO_1125259
|
2904007000NRG23041120222960320
|
014668455
|
08/11/2022
|
Thanatchanamoothi
|
Thanatchanamoothi
|
2904007WL0098410
|
00176
|
IDIB000V024
|
540
|
21/11/2022
|
No Such Account
|
872
|
TN2904007_081122FTO_1125259
|
2904007000NRG23041120222960321
|
014668455
|
08/11/2022
|
Santhamary
|
Santhamary
|
2904007WL0098411
|
00176
|
IDIB000K077
|
900
|
21/11/2022
|
No Such Account
|
873
|
TN2904007_081122FTO_1125259
|
2904007000NRG23041120222960322
|
014668455
|
08/11/2022
|
Santhamary
|
Santhamary
|
2904007WL0098411
|
00176
|
IDIB000K077
|
960
|
21/11/2022
|
No Such Account
|
874
|
TN2904007_081122FTO_1125259
|
2904007000NRG23041120222960323
|
014668455
|
08/11/2022
|
Santhamary
|
Santhamary
|
2904007WL0098411
|
00176
|
IDIB000K077
|
560
|
21/11/2022
|
No Such Account
|
875
|
TN2904007_081122FTO_1125259
|
2904007000NRG23041120222960324
|
014668455
|
08/11/2022
|
Santhamary
|
Santhamary
|
2904007WL0098411
|
00176
|
IDIB000K077
|
880
|
21/11/2022
|
No Such Account
|
876
|
TN2904007_081122FTO_1125259
|
2904007000NRG23041120222960325
|
014668455
|
08/11/2022
|
Rajkumar
|
Rajkumar
|
2904007WL0098411
|
00176
|
IDIB000V062
|
1405
|
21/11/2022
|
No Such Account
|
877
|
TN2904007_081122FTO_1125259
|
2904007000NRG23041120222960326
|
014668455
|
08/11/2022
|
Rajkumar
|
Rajkumar
|
2904007WL0098411
|
00176
|
IDIB000V062
|
1405
|
21/11/2022
|
No Such Account
|
878
|
TN2904007_081122FTO_1125259
|
2904007000NRG23041120222960327
|
014668455
|
08/11/2022
|
Rajkumar
|
Rajkumar
|
2904007WL0098411
|
00176
|
IDIB000V062
|
1686
|
21/11/2022
|
No Such Account
|
879
|
TN2904007_081122FTO_1125259
|
2904007000NRG23041120222960328
|
014668455
|
08/11/2022
|
Rajkumar
|
Rajkumar
|
2904007WL0098411
|
00176
|
IDIB000V062
|
1686
|
21/11/2022
|
No Such Account
|
880
|
TN2904007_080722FTO_506248
|
2904007000NRG23050720221069300
|
030529590
|
08/07/2022
|
chinnammal
|
chinnammal
|
2904007WL0037140
|
00176
|
IDIB000V024
|
1200
|
18/07/2022
|
Account closed
|
881
|
TN2904007_080722FTO_506248
|
2904007000NRG23050720221069301
|
030529590
|
08/07/2022
|
chinnammal
|
chinnammal
|
2904007WL0037140
|
00176
|
IDIB000V024
|
1200
|
18/07/2022
|
Account closed
|
882
|
TN2904007_080722FTO_506248
|
2904007000NRG23050720221071258
|
030529590
|
08/07/2022
|
Kuppu
|
Kuppu
|
2904007WL0037238
|
00415
|
SBIN0003065
|
1686
|
18/07/2022
|
No Such Account
|
883
|
TN2904007_080722FTO_506248
|
2904007000NRG23050720221071259
|
030529590
|
08/07/2022
|
Vijayasanthi
|
Vijayasanthi
|
2904007WL0037239
|
00176
|
IDIB000V024
|
1200
|
18/07/2022
|
No Such Account
|
884
|
TN2904007_080722FTO_506248
|
2904007000NRG23050720221082558
|
030529590
|
08/07/2022
|
Lakshmi
|
Lakshmi
|
2904007WL0037503
|
00176
|
IDIB000V024
|
1080
|
18/07/2022
|
A/c Blocked or Frozen
|
885
|
TN2904007_080722FTO_506248
|
2904007000NRG23050720221082559
|
030529590
|
08/07/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0037504
|
00176
|
IDIB000V024
|
1686
|
18/07/2022
|
No Such Account
|
886
|
TN2904007_080722FTO_506248
|
2904007000NRG23050720221082560
|
030529590
|
08/07/2022
|
rani
|
rani
|
2904007WL0037504
|
00176
|
IDIB000V024
|
1200
|
18/07/2022
|
No Such Account
|
887
|
TN2904007_080822FTO_691041
|
2904007000NRG23050820221622321
|
017910923
|
08/08/2022
|
ARULDASS
|
ARULDASS
|
2904007WL056780
|
00176
|
IDIB000V062
|
1500
|
23/08/2022
|
No Such Account
|
888
|
TN2904007_080822APB_FTO_691059
|
2904007000NRG23050820221622378
|
017910781
|
08/08/2022
|
AROKIYAMARY
|
AROKIYAMARY
|
2904007WL056780
|
00176
|
IDIB000V062
|
1500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2904007_080822APB_FTO_694514
|
2904007000NRG23050820221626182
|
017910781
|
08/08/2022
|
Kaliamoorthy
|
Kaliamoorthy
|
2904007WL056909
|
00415
|
SBIN0070806
|
1124
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2904007_101022FTO_990967
|
2904007000NRG23051020222537296
|
009744007
|
10/10/2022
|
AMbika
|
AMbika
|
2904007WL085481
|
00176
|
IDIB000V024
|
1124
|
18/10/2022
|
No Such Account
|
891
|
TN2904007_071222APB_FTO_1247930
|
2904007000NRG23051220223343911
|
017255167
|
07/12/2022
|
KUMARI
|
KUMARI
|
2904007WL110726
|
00176
|
IDIB000K077
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2904007_071222APB_FTO_1247924
|
2904007000NRG23051220223344333
|
017255167
|
07/12/2022
|
Lakshmi
|
Lakshmi
|
2904007WL110746
|
00176
|
IDIB000V062
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2904007_071222APB_FTO_1246733
|
2904007000NRG23051220223349186
|
017255167
|
07/12/2022
|
ravi
|
ravi
|
2904007WL110918
|
00415
|
SBIN0000949
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2904007_071222APB_FTO_1246733
|
2904007000NRG23051220223349240
|
017255167
|
07/12/2022
|
PATTU
|
PATTU
|
2904007WL110918
|
00089
|
CBIN0280890
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2904007_071222APB_FTO_1246733
|
2904007000NRG23051220223349256
|
017255167
|
07/12/2022
|
PORKALAI
|
PORKALAI
|
2904007WL110918
|
00089
|
CBIN0280890
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2904007_071222FTO_1246729
|
2904007000NRG23051220223349260
|
017255397
|
07/12/2022
|
Chitra
|
Chitra
|
2904007WL110918
|
00176
|
IDIB000V024
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
897
|
TN2904007_071222APB_FTO_1246717
|
2904007000NRG23051220223349462
|
017255167
|
07/12/2022
|
VELU
|
VELU
|
2904007WL110927
|
00176
|
IDIB000V062
|
650
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2904007_090522APB_FTO_187359
|
2904007000NRG23060520220065232
|
014388872
|
09/05/2022
|
INBAJOTHI
|
INBAJOTHI
|
2904007WL004352
|
00048
|
BKID0008380
|
1092
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2904007_140622FTO_344568
|
2904007000NRG23060620220511800
|
011252211
|
14/06/2022
|
ANBHAZHAGAN
|
ANBHAZHAGAN
|
2904007WL0017497
|
00176
|
IDIB000V024
|
1686
|
23/06/2022
|
Account closed
|
900
|
TN2904007_140622FTO_344568
|
2904007000NRG23060620220511802
|
011252211
|
14/06/2022
|
JAYAMALA
|
JAYAMALA
|
2904007WL0017498
|
00089
|
CBIN0280890
|
1200
|
23/06/2022
|
Account closed
|
901
|
TN2904007_140622FTO_344568
|
2904007000NRG23060620220512448
|
011252211
|
14/06/2022
|
Banumathi
|
Banumathi
|
2904007WL0017530
|
00176
|
IDIB000V024
|
1200
|
23/06/2022
|
No Such Account
|
902
|
TN2904007_140622FTO_344568
|
2904007000NRG23060620220512449
|
011252211
|
14/06/2022
|
chinnammal
|
chinnammal
|
2904007WL0017530
|
00176
|
IDIB000V024
|
1200
|
23/06/2022
|
No Such Account
|
903
|
TN2904007_140622FTO_344568
|
2904007000NRG23060620220512595
|
011252211
|
14/06/2022
|
nadarajan
|
nadarajan
|
2904007WL0017531
|
00415
|
SBIN0003065
|
1200
|
23/06/2022
|
No Such Account
|
904
|
TN2904007_140622FTO_344568
|
2904007000NRG23060620220512596
|
011252211
|
14/06/2022
|
deed
|
deed
|
2904007WL0017531
|
00176
|
IDIB000V024
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
905
|
TN2904007_140622FTO_344568
|
2904007000NRG23060620220512808
|
011252211
|
14/06/2022
|
Elango
|
Elango
|
2904007WL0017532
|
00415
|
SBIN0003065
|
1405
|
23/06/2022
|
No Such Account
|
906
|
TN2904007_140622FTO_344568
|
2904007000NRG23060620220512809
|
011252211
|
14/06/2022
|
Elango
|
Elango
|
2904007WL0017532
|
00415
|
SBIN0003065
|
1686
|
23/06/2022
|
No Such Account
|
907
|
TN2904007_140622FTO_344568
|
2904007000NRG23060620220512812
|
011252211
|
14/06/2022
|
kAVITHA
|
kAVITHA
|
2904007WL0017535
|
00415
|
SBIN0003065
|
1200
|
23/06/2022
|
No Such Account
|
908
|
TN2904007_140622FTO_344568
|
2904007000NRG23060620220512813
|
011252211
|
14/06/2022
|
kAVITHA
|
kAVITHA
|
2904007WL0017535
|
00415
|
SBIN0003065
|
1260
|
23/06/2022
|
No Such Account
|
909
|
TN2904007_140622FTO_344568
|
2904007000NRG23060620220514573
|
011252211
|
14/06/2022
|
Prakash
|
Prakash
|
2904007WL0017635
|
00354
|
PUNB0048800
|
1686
|
23/06/2022
|
No Such Account
|
910
|
TN2904007_140622FTO_344568
|
2904007000NRG23060620220514705
|
011252211
|
14/06/2022
|
Saritha
|
Saritha
|
2904007WL0017637
|
00176
|
IDIB000K077
|
1686
|
23/06/2022
|
No Such Account
|
911
|
TN2904007_140622FTO_344568
|
2904007000NRG23060620220514706
|
011252211
|
14/06/2022
|
Prema
|
Prema
|
2904007WL0017638
|
00468
|
UBIN0534846
|
1200
|
23/06/2022
|
No Such Account
|
912
|
TN2904007_140622FTO_344568
|
2904007000NRG23060620220514707
|
011252211
|
14/06/2022
|
Santhosh
|
Santhosh
|
2904007WL0017638
|
00468
|
UBIN0534846
|
1200
|
23/06/2022
|
No Such Account
|
913
|
TN2904007_140622FTO_344568
|
2904007000NRG23060620220514708
|
011252211
|
14/06/2022
|
Santhosh
|
Santhosh
|
2904007WL0017638
|
00468
|
UBIN0534846
|
1200
|
23/06/2022
|
No Such Account
|
914
|
TN2904007_140622FTO_344568
|
2904007000NRG23060620220514709
|
011252211
|
14/06/2022
|
Prema
|
Prema
|
2904007WL0017638
|
00468
|
UBIN0534846
|
1200
|
23/06/2022
|
No Such Account
|
915
|
TN2904007_080722FTO_506248
|
2904007000NRG23060720221086248
|
030529590
|
08/07/2022
|
AMSAVALLI
|
AMSAVALLI
|
2904007WL0037749
|
00177
|
IOBA0003236
|
1080
|
18/07/2022
|
No Such Account
|
916
|
TN2904007_080822FTO_691238
|
2904007000NRG23060820221645430
|
017910923
|
08/08/2022
|
Jagadesan
|
Jagadesan
|
2904007WL057718
|
00176
|
IDIB000K077
|
1200
|
23/08/2022
|
No Such Account
|
917
|
TN2904007_080822FTO_691020
|
2904007000NRG23060820221648551
|
017910923
|
08/08/2022
|
velayutham
|
velayutham
|
2904007WL057775
|
00176
|
IDIB000V024
|
1686
|
23/08/2022
|
No Such Account
|
918
|
TN2904007_080822APB_FTO_694568
|
2904007000NRG23060820221650969
|
017910781
|
08/08/2022
|
MANKAIYARKARASI
|
MANKAIYARKARASI
|
2904007WL057845
|
00177
|
IOBA0003236
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2904007_071222APB_FTO_1246670
|
2904007000NRG23061220223358511
|
017255167
|
07/12/2022
|
Pavadai
|
Pavadai
|
2904007WL111084
|
00176
|
IDIB000K077
|
780
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2904007_071222APB_FTO_1247909
|
2904007000NRG23061220223359389
|
017255167
|
07/12/2022
|
GANESAN
|
GANESAN
|
2904007WL111096
|
00176
|
IDIB000K077
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2904007_071222FTO_1247910
|
2904007000NRG23061220223359415
|
017255397
|
07/12/2022
|
Radha
|
Radha
|
2904007WL111096
|
00176
|
IDIB000K077
|
760
|
07/02/2023
|
No Such Account
|
922
|
TN2904007_071222FTO_1247889
|
2904007000NRG23061220223360672
|
017255397
|
07/12/2022
|
Jayanthi
|
Jayanthi
|
2904007WL111113
|
00176
|
IDIB000K077
|
780
|
07/02/2023
|
No Such Account
|
923
|
TN2904007_071222FTO_1247889
|
2904007000NRG23061220223360712
|
017255397
|
07/12/2022
|
Sharmila
|
Sharmila
|
2904007WL111113
|
00176
|
IDIB000K077
|
780
|
07/02/2023
|
No Such Account
|
924
|
TN2904007_071222APB_FTO_1247658
|
2904007000NRG23061220223361760
|
017255167
|
07/12/2022
|
Rajalaksmi
|
Rajalaksmi
|
2904007WL111132
|
00089
|
CBIN0282518
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2904007_071222FTO_1247871
|
2904007000NRG23061220223362669
|
017255397
|
07/12/2022
|
Jagadeeswari
|
Jagadeeswari
|
2904007WL111148
|
00176
|
IDIB000K077
|
780
|
07/02/2023
|
No Such Account
|
926
|
TN2904007_071222FTO_1247850
|
2904007000NRG23061220223365996
|
017255397
|
07/12/2022
|
Santhamary
|
Santhamary
|
2904007WL111204
|
00176
|
IDIB000V024
|
1080
|
07/02/2023
|
No Such Account
|
927
|
TN2904007_071222APB_FTO_1247854
|
2904007000NRG23061220223366026
|
017255167
|
07/12/2022
|
THAYALAMARI
|
THAYALAMARI
|
2904007WL111204
|
00176
|
IDIB000V062
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2904007_071222APB_FTO_1247854
|
2904007000NRG23061220223366061
|
017255167
|
07/12/2022
|
CHRISTHURAJA
|
CHRISTHURAJA
|
2904007WL111204
|
00176
|
IDIB000V062
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2904007_071222FTO_1246812
|
2904007000NRG23061220223367581
|
017255397
|
07/12/2022
|
Ramya
|
Ramya
|
2904007WL111224
|
00176
|
IDIB000K077
|
1080
|
07/02/2023
|
No Such Account
|
930
|
TN2904007_071222FTO_1246812
|
2904007000NRG23061220223367622
|
017255397
|
07/12/2022
|
keerthi
|
keerthi
|
2904007WL111224
|
00176
|
IDIB000V024
|
1080
|
07/02/2023
|
A/c Blocked or Frozen
|
931
|
TN2904007_071222FTO_1246638
|
2904007000NRG23061220223367801
|
017255397
|
07/12/2022
|
Kanniyakumari
|
Kanniyakumari
|
2904007WL111226
|
00176
|
IDIB000V024
|
1200
|
07/02/2023
|
No Such Account
|
932
|
TN2904007_071222APB_FTO_1246619
|
2904007000NRG23061220223367902
|
017255167
|
07/12/2022
|
SIVASATHYA
|
SIVASATHYA
|
2904007WL111227
|
00468
|
UBIN0534846
|
1080
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
933
|
TN2904007_071222FTO_1246593
|
2904007000NRG23061220223368159
|
017255397
|
07/12/2022
|
Kayathiri
|
Kayathiri
|
2904007WL111229
|
00176
|
IDIB000V024
|
200
|
07/02/2023
|
A/c Blocked or Frozen
|
934
|
TN2904007_071222FTO_1246563
|
2904007000NRG23061220223368217
|
017255397
|
07/12/2022
|
murugan
|
murugan
|
2904007WL111230
|
00176
|
IDIB000V024
|
1080
|
07/02/2023
|
No Such Account
|
935
|
TN2904007_071222FTO_1246563
|
2904007000NRG23061220223368220
|
017255397
|
07/12/2022
|
ramasamy
|
ramasamy
|
2904007WL111230
|
00176
|
IDIB000V024
|
1080
|
07/02/2023
|
No Such Account
|
936
|
TN2904007_071222FTO_1246563
|
2904007000NRG23061220223368245
|
017255397
|
07/12/2022
|
mayakrije
|
mayakrije
|
2904007WL111230
|
00176
|
IDIB000V024
|
1080
|
07/02/2023
|
No Such Account
|
937
|
TN2904007_071222FTO_1246563
|
2904007000NRG23061220223368265
|
017255397
|
07/12/2022
|
kangarani
|
kangarani
|
2904007WL111230
|
00176
|
IDIB000V024
|
1080
|
07/02/2023
|
No Such Account
|
938
|
TN2904007_071222FTO_1246549
|
2904007000NRG23061220223368312
|
017255397
|
07/12/2022
|
Suntharaj
|
Suntharaj
|
2904007WL111231
|
00176
|
IDIB000V024
|
1080
|
07/02/2023
|
No Such Account
|
939
|
TN2904007_071222FTO_1246549
|
2904007000NRG23061220223368327
|
017255397
|
07/12/2022
|
Sabarinathan
|
Sabarinathan
|
2904007WL111231
|
00176
|
IDIB000V024
|
900
|
07/02/2023
|
No Such Account
|
940
|
TN2904007_071222APB_FTO_1246537
|
2904007000NRG23061220223368411
|
017255167
|
07/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904007WL111232
|
00176
|
IDIB000K077
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2904007_071222FTO_1246531
|
2904007000NRG23061220223368413
|
017255397
|
07/12/2022
|
Kathirvel
|
Kathirvel
|
2904007WL111232
|
00176
|
IDIB000V024
|
1200
|
07/02/2023
|
No Such Account
|
942
|
TN2904007_090123APB_FTO_1418379
|
2904007000NRG23070120233790033
|
018559682
|
09/01/2023
|
RANI
|
RANI
|
2904007WL120961
|
00176
|
IDIB000K077
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2904007_100123APB_FTO_1419923
|
2904007000NRG23070120233810003
|
018559682
|
10/01/2023
|
AROKIYAMARY
|
AROKIYAMARY
|
2904007WL121294
|
00176
|
IDIB000V062
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2904007_070622FTO_290930
|
2904007000NRG23070620220525182
|
018937027
|
07/06/2022
|
nadarajan
|
nadarajan
|
2904007WL017793
|
00415
|
SBIN0003065
|
950
|
15/06/2022
|
No Such Account
|
945
|
TN2904007_070622FTO_291050
|
2904007000NRG23070620220527162
|
018937027
|
07/06/2022
|
Azha
|
Azha
|
2904007WL017846
|
00176
|
IDIB000V024
|
1200
|
15/06/2022
|
No Such Account
|
946
|
TN2904007_070622FTO_291050
|
2904007000NRG23070620220527177
|
018937027
|
07/06/2022
|
Sarathi
|
Sarathi
|
2904007WL017846
|
00176
|
IDIB000V024
|
1000
|
15/06/2022
|
No Such Account
|
947
|
TN2904007_070622FTO_291050
|
2904007000NRG23070620220527204
|
018937027
|
07/06/2022
|
Chandran
|
Chandran
|
2904007WL017846
|
00468
|
UBIN0534846
|
1200
|
15/06/2022
|
No Such Account
|
948
|
TN2904007_070622FTO_291439
|
2904007000NRG23070620220527810
|
018937027
|
07/06/2022
|
Devarasu
|
Devarasu
|
2904007WL017862
|
00176
|
IDIB000V024
|
1380
|
15/06/2022
|
No Such Account
|
949
|
TN2904007_070622FTO_291439
|
2904007000NRG23070620220527811
|
018937027
|
07/06/2022
|
Vasumathi
|
Vasumathi
|
2904007WL017862
|
00176
|
IDIB000V024
|
690
|
15/06/2022
|
No Such Account
|
950
|
TN2904007_070622FTO_292329
|
2904007000NRG23070620220531791
|
018937027
|
07/06/2022
|
chinnammal
|
chinnammal
|
2904007WL017925
|
00176
|
IDIB000V024
|
1200
|
15/06/2022
|
No Such Account
|
951
|
TN2904007_070622FTO_292988
|
2904007000NRG23070620220534718
|
018937027
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
2904007WL017990
|
00176
|
IDIB000V024
|
1080
|
15/06/2022
|
No Such Account
|
952
|
TN2904007_080722FTO_506248
|
2904007000NRG23070720221094509
|
030529590
|
08/07/2022
|
Banumathi
|
Banumathi
|
2904007WL0038283
|
00176
|
IDIB000V024
|
1200
|
18/07/2022
|
No Such Account
|
953
|
TN2904007_080722FTO_506248
|
2904007000NRG23070720221094645
|
030529590
|
08/07/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0038287
|
00176
|
IDIB000V024
|
1686
|
18/07/2022
|
No Such Account
|
954
|
TN2904007_080722FTO_506248
|
2904007000NRG23070720221094768
|
030529590
|
08/07/2022
|
Lakshmi
|
Lakshmi
|
2904007WL0038292
|
00176
|
IDIB000V024
|
1080
|
18/07/2022
|
A/c Blocked or Frozen
|
955
|
TN2904007_080722FTO_506248
|
2904007000NRG23070720221094851
|
030529590
|
08/07/2022
|
IRUSAMMAL
|
IRUSAMMAL
|
2904007WL0038297
|
00468
|
UBIN0534846
|
1200
|
18/07/2022
|
A/c Blocked or Frozen
|
956
|
TN2904007_080722FTO_506248
|
2904007000NRG23070720221095285
|
030529590
|
08/07/2022
|
Latha
|
Latha
|
2904007WL0038319
|
00415
|
SBIN0041023
|
1200
|
18/07/2022
|
No Such Account
|
957
|
TN2904007_080722FTO_506248
|
2904007000NRG23070720221095286
|
030529590
|
08/07/2022
|
Muthuraman
|
Muthuraman
|
2904007WL0038320
|
00176
|
IDIB000V024
|
600
|
18/07/2022
|
A/c Blocked or Frozen
|
958
|
TN2904007_080722FTO_506248
|
2904007000NRG23070720221095296
|
030529590
|
08/07/2022
|
Mannankuttu
|
Mannankuttu
|
2904007WL0038322
|
00176
|
IDIB000V024
|
1200
|
18/07/2022
|
No Such Account
|
959
|
TN2904007_080722FTO_506248
|
2904007000NRG23070720221095395
|
030529590
|
08/07/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904007WL0038325
|
00415
|
SBIN0003065
|
200
|
18/07/2022
|
No Such Account
|
960
|
TN2904007_080722FTO_506248
|
2904007000NRG23070720221095459
|
030529590
|
08/07/2022
|
rasaiyna
|
rasaiyna
|
2904007WL0038332
|
00176
|
IDIB000V024
|
1260
|
18/07/2022
|
No Such Account
|
961
|
TN2904007_080722FTO_506248
|
2904007000NRG23070720221095460
|
030529590
|
08/07/2022
|
Lavanya
|
Lavanya
|
2904007WL0038333
|
00176
|
IDIB000V024
|
600
|
18/07/2022
|
No Such Account
|
962
|
TN2904007_080722FTO_506248
|
2904007000NRG23070720221095540
|
030529590
|
08/07/2022
|
Karthikeyan
|
Karthikeyan
|
2904007WL0038341
|
00176
|
IDIB000V062
|
1686
|
18/07/2022
|
No Such Account
|
963
|
TN2904007_080722FTO_506248
|
2904007000NRG23070720221095541
|
030529590
|
08/07/2022
|
Rajkumar
|
Rajkumar
|
2904007WL0038341
|
00176
|
IDIB000V062
|
1405
|
18/07/2022
|
No Such Account
|
964
|
TN2904007_080722FTO_506248
|
2904007000NRG23070720221095688
|
030529590
|
08/07/2022
|
Sakthivel
|
Sakthivel
|
2904007WL0038349
|
00176
|
IDIB000K077
|
1686
|
18/07/2022
|
No Such Account
|
965
|
TN2904007_080722FTO_506248
|
2904007000NRG23070720221095844
|
030529590
|
08/07/2022
|
Arjunan
|
Arjunan
|
2904007WL0038386
|
00176
|
IDIB000K077
|
750
|
18/07/2022
|
A/c Blocked or Frozen
|
966
|
TN2904007_101022APB_FTO_991062
|
2904007000NRG23071020222555588
|
009744087
|
10/10/2022
|
Rajalaksmi
|
Rajalaksmi
|
2904007WL086126
|
00089
|
CBIN0282518
|
843
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2904007_071222FTO_1247835
|
2904007000NRG23071220223375059
|
017255397
|
07/12/2022
|
hyalan
|
hyalan
|
2904007WL111325
|
00176
|
IDIB000V024
|
1405
|
07/02/2023
|
No Such Account
|
968
|
TN2904007_071222FTO_1247612
|
2904007000NRG23071220223375537
|
017255397
|
07/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904007WL111358
|
00176
|
IDIB000K077
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
969
|
TN2904007_071222APB_FTO_1247704
|
2904007000NRG23071220223376456
|
017255167
|
07/12/2022
|
shanthi
|
shanthi
|
2904007WL111399
|
00415
|
SBIN0003065
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2904007_071222FTO_1247605
|
2904007000NRG23071220223377796
|
017255397
|
07/12/2022
|
Kumran
|
Kumran
|
2904007WL111435
|
00176
|
IDIB000V024
|
1124
|
07/02/2023
|
No Such Account
|
971
|
TN2904007_080223APB_FTO_1527953
|
2904007000NRG23080220234101407
|
012059428
|
08/02/2023
|
Kuppu
|
Kuppu
|
2904007WL128198
|
00415
|
SBIN0003065
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2904007_080223APB_FTO_1527903
|
2904007000NRG23080220234105940
|
012059428
|
08/02/2023
|
AMBALAVANAN
|
AMBALAVANAN
|
2904007WL128258
|
00468
|
UBIN0534846
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2904007_080223APB_FTO_1528336
|
2904007000NRG23080220234112351
|
012059428
|
08/02/2023
|
MAYAVAN
|
MAYAVAN
|
2904007WL128366
|
00415
|
SBIN0003065
|
562
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2904007_080223APB_FTO_1528364
|
2904007000NRG23080220234114123
|
012059428
|
08/02/2023
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2904007WL128389
|
00089
|
CBIN0280890
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2904007_080223APB_FTO_1528364
|
2904007000NRG23080220234114241
|
012059428
|
08/02/2023
|
VASANTHA
|
VASANTHA
|
2904007WL128389
|
00089
|
CBIN0280890
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2904007_080223APB_FTO_1528419
|
2904007000NRG23080220234115561
|
012059428
|
08/02/2023
|
Susila
|
Susila
|
2904007WL128404
|
00176
|
IDIB000V024
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2904007_080223APB_FTO_1528438
|
2904007000NRG23080220234115785
|
012059428
|
08/02/2023
|
VIJAYA
|
VIJAYA
|
2904007WL128406
|
00176
|
IDIB000V062
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2904007_080223APB_FTO_1528752
|
2904007000NRG23080220234117765
|
012059428
|
08/02/2023
|
JAYAMALA
|
JAYAMALA
|
2904007WL128436
|
00415
|
SBIN0003065
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2904007_080223APB_FTO_1528760
|
2904007000NRG23080220234118472
|
012059428
|
08/02/2023
|
LAKSHMI
|
LAKSHMI
|
2904007WL128449
|
00354
|
PUNB0048800
|
750
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2904007_080223APB_FTO_1528808
|
2904007000NRG23080220234118573
|
012059428
|
08/02/2023
|
RAJAMBAL
|
RAJAMBAL
|
2904007WL128458
|
00715
|
DBSS0IN0796
|
190
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2904007_080223APB_FTO_1528870
|
2904007000NRG23080220234118767
|
012059428
|
08/02/2023
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL128461
|
00415
|
SBIN0003065
|
120
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2904007_080223APB_FTO_1528870
|
2904007000NRG23080220234118768
|
012059428
|
08/02/2023
|
ALLI
|
ALLI
|
2904007WL128461
|
00415
|
SBIN0003065
|
120
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2904007_080323APB_FTO_1630776
|
2904007000NRG23080320234577231
|
005715132
|
08/03/2023
|
Devanthiran
|
Devanthiran
|
2904007WL137865
|
00354
|
PUNB0048800
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2904007_080323APB_FTO_1631108
|
2904007000NRG23080320234577391
|
005715132
|
08/03/2023
|
GANESAN
|
GANESAN
|
2904007WL137870
|
00048
|
BKID0008380
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2904007_080323APB_FTO_1630980
|
2904007000NRG23080320234577486
|
005715132
|
08/03/2023
|
RAMU
|
RAMU
|
2904007WL137879
|
00177
|
IOBA0003236
|
680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2904007_080323APB_FTO_1630980
|
2904007000NRG23080320234577498
|
005715132
|
08/03/2023
|
BRINDA
|
BRINDA
|
2904007WL137879
|
00177
|
IOBA0003236
|
850
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2904007_080622APB_FTO_300167
|
2904007000NRG23080620220575809
|
018937073
|
08/06/2022
|
Arumugam
|
Arumugam
|
2904007WL019422
|
00354
|
PUNB0048800
|
1020
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2904007_080722APB_FTO_504000
|
2904007000NRG23080720221100131
|
030529644
|
08/07/2022
|
Kaliamoorthy
|
Kaliamoorthy
|
2904007WL038614
|
00415
|
SBIN0070806
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2904007_080722APB_FTO_506379
|
2904007000NRG23080720221106780
|
030529644
|
08/07/2022
|
MANKAIYARKARASI
|
MANKAIYARKARASI
|
2904007WL038849
|
00177
|
IOBA0003236
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2904007_080722FTO_507059
|
2904007000NRG23080720221113703
|
030529590
|
08/07/2022
|
Karthikeyan
|
Karthikeyan
|
2904007WL039159
|
00176
|
IDIB000V062
|
1686
|
18/07/2022
|
No Such Account
|
991
|
TN2904007_080722FTO_507037
|
2904007000NRG23080720221113715
|
030529590
|
08/07/2022
|
Rajkumar
|
Rajkumar
|
2904007WL039160
|
00176
|
IDIB000V062
|
1686
|
18/07/2022
|
No Such Account
|
992
|
TN2904007_080722APB_FTO_506718
|
2904007000NRG23080720221117573
|
030529644
|
08/07/2022
|
shanthi
|
shanthi
|
2904007WL039314
|
00415
|
SBIN0003065
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2904007_080722APB_FTO_506651
|
2904007000NRG23080720221117740
|
030529644
|
08/07/2022
|
karunanathai
|
karunanathai
|
2904007WL039323
|
00227
|
KVBL0001208
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2904007_090722APB_FTO_513021
|
2904007000NRG23080720221121751
|
030529644
|
09/07/2022
|
PARVATHI
|
PARVATHI
|
2904007WL039446
|
00468
|
UBIN0534846
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2904007_080822APB_FTO_693027
|
2904007000NRG23080820221664285
|
017910781
|
08/08/2022
|
JAYAMANI
|
JAYAMANI
|
2904007WL058153
|
00468
|
UBIN0534846
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2904007_080822APB_FTO_693060
|
2904007000NRG23080820221666477
|
017910781
|
08/08/2022
|
Mannangatti
|
Mannangatti
|
2904007WL058246
|
00468
|
UBIN0534846
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2904007_080822APB_FTO_693060
|
2904007000NRG23080820221666479
|
017910781
|
08/08/2022
|
VETRIVEL
|
VETRIVEL
|
2904007WL058246
|
00468
|
UBIN0534846
|
400
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2904007_080822APB_FTO_694116
|
2904007000NRG23080820221667479
|
017910781
|
08/08/2022
|
MALARVIZHI
|
MALARVIZHI
|
2904007WL058275
|
00176
|
IDIB000M244
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2904007_080822FTO_691307
|
2904007000NRG23080820221670966
|
017910923
|
08/08/2022
|
ARCHANA
|
ARCHANA
|
2904007WL058390
|
00176
|
IDIB000K077
|
1260
|
23/08/2022
|
A/c Blocked or Frozen
|
1000
|
TN2904007_080822APB_FTO_692876
|
2904007000NRG23080820221673266
|
017910781
|
08/08/2022
|
APPORVAM
|
APPORVAM
|
2904007WL058451
|
00468
|
UBIN0534846
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2904007_080822APB_FTO_692876
|
2904007000NRG23080820221673271
|
017910781
|
08/08/2022
|
kala
|
kala
|
2904007WL058451
|
00468
|
UBIN0534846
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2904007_080822APB_FTO_692090
|
2904007000NRG23080820221673873
|
017910781
|
08/08/2022
|
KUMARII
|
KUMARII
|
2904007WL058468
|
00468
|
UBIN0534846
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2904007_080822FTO_691679
|
2904007000NRG23080820221674663
|
017910923
|
08/08/2022
|
vijaykumar
|
vijaykumar
|
2904007WL058476
|
00176
|
IDIB000K077
|
1686
|
23/08/2022
|
No Such Account
|
1004
|
TN2904007_080822APB_FTO_693107
|
2904007000NRG23080820221675746
|
017910781
|
08/08/2022
|
deepa
|
deepa
|
2904007WL058529
|
00468
|
UBIN0534846
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2904007_080822APB_FTO_691895
|
2904007000NRG23080820221679301
|
017910781
|
08/08/2022
|
RAMA
|
RAMA
|
2904007WL058623
|
00089
|
CBIN0282518
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2904007_080822APB_FTO_692803
|
2904007000NRG23080820221684119
|
017910781
|
08/08/2022
|
karunanathai
|
karunanathai
|
2904007WL058766
|
00227
|
KVBL0001208
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2904007_080822APB_FTO_692803
|
2904007000NRG23080820221684120
|
017910781
|
08/08/2022
|
MURUGAN
|
MURUGAN
|
2904007WL058766
|
00227
|
KVBL0001208
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2904007_080822FTO_693786
|
2904007000NRG23080820221685165
|
017910923
|
08/08/2022
|
Janakiraman
|
Janakiraman
|
2904007WL058789
|
00176
|
IDIB000V024
|
1200
|
23/08/2022
|
No Such Account
|
1009
|
TN2904007_080822FTO_694052
|
2904007000NRG23080820221686613
|
017910923
|
08/08/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL058819
|
00354
|
PUNB0169810
|
1260
|
23/08/2022
|
No Such Account
|
1010
|
TN2904007_080822FTO_693335
|
2904007000NRG23080820221687973
|
017910923
|
08/08/2022
|
soundarajan
|
soundarajan
|
2904007WL058844
|
00176
|
IDIB000K077
|
1686
|
23/08/2022
|
No Such Account
|
1011
|
TN2904007_080822APB_FTO_694291
|
2904007000NRG23080820221691157
|
017910781
|
08/08/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2904007WL058898
|
00089
|
CBIN0282518
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2904007_080822APB_FTO_694291
|
2904007000NRG23080820221691161
|
017910781
|
08/08/2022
|
RAMALINGAM
|
RAMALINGAM
|
2904007WL058898
|
00089
|
CBIN0282518
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2904007_080822APB_FTO_694291
|
2904007000NRG23080820221691169
|
017910781
|
08/08/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904007WL058898
|
00089
|
CBIN0282518
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2904007_080822APB_FTO_694291
|
2904007000NRG23080820221691183
|
017910781
|
08/08/2022
|
murugan
|
murugan
|
2904007WL058898
|
00177
|
IOBA0003236
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2904007_080822APB_FTO_696162
|
2904007000NRG23080820221691659
|
017910781
|
08/08/2022
|
Selvi
|
Selvi
|
2904007WL058904
|
00176
|
IDIB000V024
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2904007_080822APB_FTO_696162
|
2904007000NRG23080820221691665
|
017910781
|
08/08/2022
|
MALAR
|
MALAR
|
2904007WL058904
|
00176
|
IDIB000V024
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2904007_080822APB_FTO_694721
|
2904007000NRG23080820221692526
|
017910781
|
08/08/2022
|
PREMA
|
PREMA
|
2904007WL058928
|
00176
|
IDIB000K077
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2904007_080822APB_FTO_694721
|
2904007000NRG23080820221692568
|
017910781
|
08/08/2022
|
PIRIYANGA
|
PIRIYANGA
|
2904007WL058928
|
00176
|
IDIB000K077
|
1200
|
23/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1019
|
TN2904007_080922FTO_844475
|
2904007000NRG23080920222219026
|
033431831
|
08/09/2022
|
Kallan
|
Kallan
|
2904007WL074690
|
00176
|
IDIB000V024
|
1686
|
18/10/2022
|
No Such Account
|
1020
|
TN2904007_101022FTO_988721
|
2904007000NRG23081020222570607
|
009744007
|
10/10/2022
|
kannan
|
kannan
|
2904007WL086740
|
00176
|
IDIB000K077
|
720
|
18/10/2022
|
No Such Account
|
1021
|
TN2904007_101022FTO_988721
|
2904007000NRG23081020222570608
|
009744007
|
10/10/2022
|
bakkiyalakshmi
|
bakkiyalakshmi
|
2904007WL086740
|
00176
|
IDIB000K077
|
720
|
18/10/2022
|
Account closed
|
1022
|
TN2904007_081122FTO_1124648
|
2904007000NRG23081120223028919
|
014668455
|
08/11/2022
|
Santhamary
|
Santhamary
|
2904007WL100105
|
00176
|
IDIB000K077
|
1080
|
21/11/2022
|
No Such Account
|
1023
|
TN2904007_081122APB_FTO_1124653
|
2904007000NRG23081120223028947
|
014668492
|
08/11/2022
|
THAYALAMARI
|
THAYALAMARI
|
2904007WL100105
|
00176
|
IDIB000V062
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2904007_081122APB_FTO_1124683
|
2904007000NRG23081120223032934
|
015842222
|
08/11/2022
|
SELVI
|
SELVI
|
2904007WL100160
|
00415
|
SBIN0000949
|
1124
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2904007_081122FTO_1124678
|
2904007000NRG23081120223032942
|
014668455
|
08/11/2022
|
KALAIVANI
|
KALAIVANI
|
2904007WL100160
|
00415
|
SBIN0003065
|
720
|
21/11/2022
|
Account closed
|
1026
|
TN2904007_081122FTO_1124602
|
2904007000NRG23081120223037343
|
014668455
|
08/11/2022
|
senthil
|
senthil
|
2904007WL100226
|
00415
|
SBIN0003065
|
843
|
21/11/2022
|
No Such Account
|
1027
|
TN2904007_081122APB_FTO_1124616
|
2904007000NRG23081120223037367
|
014668492
|
08/11/2022
|
VINODINI
|
VINODINI
|
2904007WL100226
|
00415
|
SBIN0003065
|
1124
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2904007_081122FTO_1124602
|
2904007000NRG23081120223037424
|
014668455
|
08/11/2022
|
poongavanam
|
poongavanam
|
2904007WL100226
|
00415
|
SBIN0013065
|
1000
|
21/11/2022
|
No Such Account
|
1029
|
TN2904007_081122APB_FTO_1124616
|
2904007000NRG23081120223037432
|
014668492
|
08/11/2022
|
CHINNAYAIN
|
CHINNAYAIN
|
2904007WL100226
|
00415
|
SBIN0003065
|
843
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2904007_081122APB_FTO_1124616
|
2904007000NRG23081120223037433
|
014668492
|
08/11/2022
|
MAYAVAN
|
MAYAVAN
|
2904007WL100226
|
00415
|
SBIN0003065
|
1405
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2904007_081122FTO_1124572
|
2904007000NRG23081120223037953
|
014668455
|
08/11/2022
|
Selvaraj
|
Selvaraj
|
2904007WL100242
|
00176
|
IDIB000V024
|
1200
|
21/11/2022
|
No Such Account
|
1032
|
TN2904007_081122APB_FTO_1125468
|
2904007000NRG23081120223040300
|
014668492
|
08/11/2022
|
RAMA
|
RAMA
|
2904007WL100306
|
00089
|
CBIN0282518
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2904007_091122FTO_1127515
|
2904007000NRG23081120223040804
|
014668455
|
09/11/2022
|
ARCHANA
|
ARCHANA
|
2904007WL0100320
|
00176
|
IDIB000K077
|
800
|
21/11/2022
|
No Such Account
|
1034
|
TN2904007_091122FTO_1127515
|
2904007000NRG23081120223040805
|
014668455
|
09/11/2022
|
Nithya
|
Nithya
|
2904007WL0100321
|
00176
|
IDIB000K077
|
1200
|
21/11/2022
|
A/c Blocked or Frozen
|
1035
|
TN2904007_091122FTO_1127515
|
2904007000NRG23081120223040806
|
014668455
|
09/11/2022
|
AMbika
|
AMbika
|
2904007WL0100322
|
00176
|
IDIB000V024
|
1686
|
21/11/2022
|
No Such Account
|
1036
|
TN2904007_091122FTO_1127515
|
2904007000NRG23081120223040807
|
014668455
|
09/11/2022
|
murugan
|
murugan
|
2904007WL0100323
|
00176
|
IDIB000K077
|
1686
|
21/11/2022
|
No Such Account
|
1037
|
TN2904007_091122FTO_1127515
|
2904007000NRG23081120223040812
|
014668455
|
09/11/2022
|
Rani
|
Rani
|
2904007WL0100327
|
00415
|
SBIN0003065
|
1200
|
21/11/2022
|
No Such Account
|
1038
|
TN2904007_091122FTO_1127515
|
2904007000NRG23081120223040813
|
014668455
|
09/11/2022
|
Rani
|
Rani
|
2904007WL0100327
|
00415
|
SBIN0003065
|
1200
|
21/11/2022
|
No Such Account
|
1039
|
TN2904007_091122FTO_1127515
|
2904007000NRG23081120223040814
|
014668455
|
09/11/2022
|
KRISHNAN
|
KRISHNAN
|
2904007WL0100327
|
00415
|
SBIN0003065
|
1200
|
21/11/2022
|
Account closed
|
1040
|
TN2904007_091122FTO_1127515
|
2904007000NRG23081120223040819
|
014668455
|
09/11/2022
|
ANJULATCHAM
|
ANJULATCHAM
|
2904007WL0100329
|
00468
|
UBIN0534846
|
1000
|
21/11/2022
|
A/c Blocked or Frozen
|
1041
|
TN2904007_091122FTO_1127571
|
2904007000NRG23081120223040989
|
014668455
|
09/11/2022
|
Kalaiselvi
|
Kalaiselvi
|
2904007WL100335
|
00089
|
CBIN0282518
|
1000
|
21/11/2022
|
No Such Account
|
1042
|
TN2904007_091122APB_FTO_1127580
|
2904007000NRG23081120223041062
|
014668492
|
09/11/2022
|
KAVIARASAN
|
KAVIARASAN
|
2904007WL100335
|
00089
|
CBIN0282518
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2904007_091122APB_FTO_1127580
|
2904007000NRG23081120223041096
|
014668492
|
09/11/2022
|
VASANTHA
|
VASANTHA
|
2904007WL100335
|
00089
|
CBIN0282518
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2904007_091122FTO_1127571
|
2904007000NRG23081120223041138
|
014668455
|
09/11/2022
|
Shanmugavalli
|
Shanmugavalli
|
2904007WL100335
|
00089
|
CBIN0282518
|
1200
|
21/11/2022
|
No Such Account
|
1045
|
TN2904007_100123FTO_1420003
|
2904007000NRG23090120233814238
|
018558664
|
10/01/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2904007WL121467
|
00354
|
PUNB0048800
|
1200
|
04/02/2023
|
Account closed
|
1046
|
TN2904007_100123FTO_1419944
|
2904007000NRG23090120233818150
|
018558664
|
10/01/2023
|
Padmavathi
|
Padmavathi
|
2904007WL121544
|
00176
|
IDIB000V062
|
540
|
04/02/2023
|
No Such Account
|
1047
|
TN2904007_110123APB_FTO_1427049
|
2904007000NRG23090120233818481
|
037294953
|
11/01/2023
|
THULASI
|
THULASI
|
2904007WL121560
|
00176
|
IDIB000V062
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2904007_110123APB_FTO_1427049
|
2904007000NRG23090120233818507
|
037294953
|
11/01/2023
|
VIJAYA
|
VIJAYA
|
2904007WL121560
|
00176
|
IDIB000V062
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2904007_110123APB_FTO_1427094
|
2904007000NRG23090120233821596
|
037294953
|
11/01/2023
|
ravi
|
ravi
|
2904007WL121609
|
00415
|
SBIN0000949
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2904007_110123APB_FTO_1427094
|
2904007000NRG23090120233821654
|
037294953
|
11/01/2023
|
PATTU
|
PATTU
|
2904007WL121609
|
00089
|
CBIN0280890
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2904007_110123APB_FTO_1427094
|
2904007000NRG23090120233821678
|
037294953
|
11/01/2023
|
PORKALAI
|
PORKALAI
|
2904007WL121609
|
00089
|
CBIN0280890
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2904007_090123FTO_1418011
|
2904007000NRG23090120233839549
|
018558664
|
09/01/2023
|
Shalini
|
Shalini
|
2904007WL121949
|
00176
|
IDIB000V024
|
1000
|
04/02/2023
|
No Such Account
|
1053
|
TN2904007_100123APB_FTO_1419812
|
2904007000NRG23090120233839768
|
018559682
|
10/01/2023
|
VISALATCHI
|
VISALATCHI
|
2904007WL121951
|
00176
|
IDIB000V062
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2904007_090123FTO_1417951
|
2904007000NRG23090120233840031
|
018558664
|
09/01/2023
|
Chinaponnu
|
Chinaponnu
|
2904007WL121954
|
00089
|
CBIN0282518
|
800
|
04/02/2023
|
No Such Account
|
1055
|
TN2904007_100123APB_FTO_1420331
|
2904007000NRG23090120233844208
|
018559682
|
10/01/2023
|
ealliammal
|
ealliammal
|
2904007WL122040
|
00227
|
KVBL0001208
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2904007_110123FTO_1427225
|
2904007000NRG23090120233844289
|
037294088
|
11/01/2023
|
senthil
|
senthil
|
2904007WL122042
|
00176
|
IDIB000V024
|
1124
|
04/02/2023
|
No Such Account
|
1057
|
TN2904007_110123APB_FTO_1427227
|
2904007000NRG23090120233844315
|
037294953
|
11/01/2023
|
MAYAVAN
|
MAYAVAN
|
2904007WL122042
|
00415
|
SBIN0003065
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2904007_100123APB_FTO_1420250
|
2904007000NRG23090120233844389
|
018559682
|
10/01/2023
|
shanthi
|
shanthi
|
2904007WL122044
|
00415
|
SBIN0003065
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2904007_090522APB_FTO_187656
|
2904007000NRG23090520220089416
|
014388872
|
09/05/2022
|
SUMATHY
|
SUMATHY
|
2904007WL005384
|
00089
|
CBIN0282518
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2904007_090622APB_FTO_306771
|
2904007000NRG23090620220581761
|
014636918
|
09/06/2022
|
KALIMUTHU
|
KALIMUTHU
|
2904007WL019765
|
00048
|
BKID0008380
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2904007_090622APB_FTO_306882
|
2904007000NRG23090620220581833
|
014636918
|
09/06/2022
|
MURUGAN
|
MURUGAN
|
2904007WL019789
|
00227
|
KVBL0001208
|
1405
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2904007_140622FTO_344568
|
2904007000NRG23090620220583801
|
011252211
|
14/06/2022
|
Elango
|
Elango
|
2904007WL0019961
|
00415
|
SBIN0003065
|
1686
|
23/06/2022
|
No Such Account
|
1063
|
TN2904007_140622FTO_344568
|
2904007000NRG23090620220583802
|
011252211
|
14/06/2022
|
Uma
|
Uma
|
2904007WL0019961
|
00176
|
IDIB000V024
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
1064
|
TN2904007_140622FTO_344568
|
2904007000NRG23090620220583803
|
011252211
|
14/06/2022
|
Banumathi
|
Banumathi
|
2904007WL0019962
|
00176
|
IDIB000V024
|
1200
|
23/06/2022
|
No Such Account
|
1065
|
TN2904007_140622FTO_344568
|
2904007000NRG23090620220584027
|
011252211
|
14/06/2022
|
THHILLAIGOVINTHAN
|
THHILLAIGOVINTHAN
|
2904007WL0019965
|
00089
|
CBIN0282518
|
1626
|
23/06/2022
|
Account closed
|
1066
|
TN2904007_140622FTO_344568
|
2904007000NRG23090620220587870
|
011252211
|
14/06/2022
|
NANTHAGOBAL
|
NANTHAGOBAL
|
2904007WL0020294
|
00089
|
CBIN0282518
|
1686
|
23/06/2022
|
No Such Account
|
1067
|
TN2904007_090622APB_FTO_308359
|
2904007000NRG23090620220589144
|
014636918
|
09/06/2022
|
Annapurani
|
Annapurani
|
2904007WL020478
|
00176
|
IDIB000K077
|
1405
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2904007_100622FTO_314061
|
2904007000NRG23090620220594835
|
011252211
|
10/06/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2904007WL020682
|
00415
|
SBIN0003065
|
1200
|
23/06/2022
|
No Such Account
|
1069
|
TN2904007_100622APB_FTO_314115
|
2904007000NRG23090620220594910
|
011252323
|
10/06/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL020682
|
00415
|
SBIN0003065
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2904007_100622APB_FTO_314115
|
2904007000NRG23090620220594913
|
011252323
|
10/06/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904007WL020682
|
00415
|
SBIN0003065
|
200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2904007_100622APB_FTO_314115
|
2904007000NRG23090620220594919
|
011252323
|
10/06/2022
|
ALLI
|
ALLI
|
2904007WL020682
|
00415
|
SBIN0003065
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2904007_100622APB_FTO_314115
|
2904007000NRG23090620220594924
|
011252323
|
10/06/2022
|
Papathi
|
Papathi
|
2904007WL020682
|
00415
|
SBIN0003065
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2904007_100622APB_FTO_314943
|
2904007000NRG23090620220596726
|
011252323
|
10/06/2022
|
Mala
|
Mala
|
2904007WL020723
|
00468
|
UBIN0534846
|
800
|
23/06/2022
|
Participant not mapped to the product
|
1074
|
TN2904007_090722APB_FTO_512879
|
2904007000NRG23090720221138243
|
030529644
|
09/07/2022
|
THIRIPURASUNDARI
|
THIRIPURASUNDARI
|
2904007WL040061
|
00089
|
CBIN0282518
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2904007_090922FTO_852533
|
2904007000NRG23090920222230656
|
033431831
|
09/09/2022
|
AMbika
|
AMbika
|
2904007WL075329
|
00176
|
IDIB000V024
|
843
|
18/10/2022
|
No Such Account
|
1076
|
TN2904007_091122APB_FTO_1128102
|
2904007000NRG23091120223042577
|
014668492
|
09/11/2022
|
Rajalaksmi
|
Rajalaksmi
|
2904007WL100475
|
00089
|
CBIN0282518
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2904007_091122APB_FTO_1128130
|
2904007000NRG23091120223042694
|
014668492
|
09/11/2022
|
kailasam
|
kailasam
|
2904007WL100479
|
00691
|
IPOS0000001
|
1140
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2904007_091122FTO_1128121
|
2904007000NRG23091120223042698
|
014668455
|
09/11/2022
|
Arulvizhi
|
Arulvizhi
|
2904007WL100479
|
00176
|
IDIB000K077
|
1140
|
21/11/2022
|
A/c Blocked or Frozen
|
1079
|
TN2904007_091122APB_FTO_1128130
|
2904007000NRG23091120223042715
|
014668492
|
09/11/2022
|
RANI
|
RANI
|
2904007WL100479
|
00176
|
IDIB000K077
|
1140
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2904007_141222FTO_1280472
|
2904007000NRG23091220223385758
|
017254930
|
14/12/2022
|
hyalan
|
hyalan
|
2904007WL111812
|
00176
|
IDIB000V024
|
1686
|
07/02/2023
|
No Such Account
|
1081
|
TN2904007_141222FTO_1280472
|
2904007000NRG23091220223386355
|
017254930
|
14/12/2022
|
Kumran
|
Kumran
|
2904007WL111840
|
00176
|
IDIB000V024
|
1686
|
07/02/2023
|
No Such Account
|
1082
|
TN2904007_141222FTO_1280472
|
2904007000NRG23091220223386588
|
017254930
|
14/12/2022
|
Arulmurugan
|
Arulmurugan
|
2904007WL111863
|
00176
|
IDIB000V024
|
1686
|
07/02/2023
|
No Such Account
|
1083
|
TN2904007_141222FTO_1280472
|
2904007000NRG23091220223386619
|
017254930
|
14/12/2022
|
Thirthamalai
|
Thirthamalai
|
2904007WL111868
|
00176
|
IDIB000V024
|
281
|
07/02/2023
|
No Such Account
|
1084
|
TN2904007_141222FTO_1280472
|
2904007000NRG23091220223386626
|
017254930
|
14/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904007WL111870
|
00176
|
IDIB000V024
|
1405
|
07/02/2023
|
No Such Account
|
1085
|
TN2904007_141222APB_FTO_1280465
|
2904007000NRG23091220223386684
|
017254965
|
14/12/2022
|
shanthi
|
shanthi
|
2904007WL111889
|
00415
|
SBIN0003065
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2904007_141222FTO_1280472
|
2904007000NRG23091220223391216
|
017254930
|
14/12/2022
|
Ramani
|
Ramani
|
2904007WL112014
|
00176
|
IDIB000V024
|
1686
|
07/02/2023
|
No Such Account
|
1087
|
TN2904007_110123APB_FTO_1427118
|
2904007000NRG23100120233857981
|
037294953
|
11/01/2023
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2904007WL122324
|
00089
|
CBIN0280890
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2904007_110123FTO_1427120
|
2904007000NRG23100120233858066
|
037294088
|
11/01/2023
|
Subramani
|
Subramani
|
2904007WL122324
|
00176
|
IDIB000V024
|
800
|
04/02/2023
|
No Such Account
|
1089
|
TN2904007_110123APB_FTO_1427118
|
2904007000NRG23100120233858100
|
037294953
|
11/01/2023
|
VASANTHA
|
VASANTHA
|
2904007WL122324
|
00089
|
CBIN0280890
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2904007_110123APB_FTO_1427073
|
2904007000NRG23100120233858539
|
037294953
|
11/01/2023
|
saroja
|
saroja
|
2904007WL122328
|
00176
|
IDIB000K077
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2904007_110123FTO_1427070
|
2904007000NRG23100120233858549
|
037294088
|
11/01/2023
|
lkjsjkfff
|
lkjsjkfff
|
2904007WL122328
|
00176
|
IDIB000V024
|
1200
|
04/02/2023
|
No Such Account
|
1092
|
TN2904007_110123FTO_1427059
|
2904007000NRG23100120233860129
|
037294088
|
11/01/2023
|
sangeetha
|
sangeetha
|
2904007WL122356
|
00176
|
IDIB000V024
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
1093
|
TN2904007_110123FTO_1427059
|
2904007000NRG23100120233860183
|
037294088
|
11/01/2023
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2904007WL122356
|
00176
|
IDIB000V024
|
1405
|
04/02/2023
|
No Such Account
|
1094
|
TN2904007_110123APB_FTO_1427285
|
2904007000NRG23100120233862045
|
037294953
|
11/01/2023
|
Mannangatti
|
Mannangatti
|
2904007WL122400
|
00468
|
UBIN0534846
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2904007_110123APB_FTO_1427285
|
2904007000NRG23100120233862046
|
037294953
|
11/01/2023
|
VETRIVEL
|
VETRIVEL
|
2904007WL122400
|
00468
|
UBIN0534846
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2904007_100522APB_FTO_190682
|
2904007000NRG23100520220103416
|
014388872
|
10/05/2022
|
KUMARI
|
KUMARI
|
2904007WL005893
|
00176
|
IDIB000K077
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2904007_100522FTO_190464
|
2904007000NRG23100520220104637
|
014388859
|
10/05/2022
|
chinnammal
|
chinnammal
|
2904007WL005948
|
00176
|
IDIB000V024
|
800
|
17/05/2022
|
Account closed
|
1098
|
TN2904007_100522APB_FTO_190782
|
2904007000NRG23100520220106563
|
014388872
|
10/05/2022
|
Nilavazaki
|
Nilavazaki
|
2904007WL005983
|
00176
|
IDIB000K077
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2904007_100522APB_FTO_190991
|
2904007000NRG23100520220108568
|
014388872
|
10/05/2022
|
Suguna
|
Suguna
|
2904007WL006013
|
00176
|
IDIB000V024
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2904007_100522APB_FTO_190981
|
2904007000NRG23100520220109126
|
014388872
|
10/05/2022
|
KALAIMAGAL
|
KALAIMAGAL
|
2904007WL006018
|
00177
|
IOBA0000378
|
750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2904007_110522APB_FTO_194130
|
2904007000NRG23100520220109662
|
014388872
|
11/05/2022
|
VENDA
|
VENDA
|
2904007WL006026
|
00468
|
UBIN0534846
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2904007_100622APB_FTO_314464
|
2904007000NRG23100620220599467
|
011252323
|
10/06/2022
|
JOTHI
|
JOTHI
|
2904007WL020773
|
00177
|
IOBA0003236
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2904007_100622APB_FTO_315010
|
2904007000NRG23100620220600294
|
011252323
|
10/06/2022
|
parathi
|
parathi
|
2904007WL020799
|
00415
|
SBIN0003065
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2904007_100622APB_FTO_314651
|
2904007000NRG23100620220600770
|
011252323
|
10/06/2022
|
deepa
|
deepa
|
2904007WL020811
|
00468
|
UBIN0534846
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2904007_100622APB_FTO_314651
|
2904007000NRG23100620220600788
|
011252323
|
10/06/2022
|
IRUSAMMAL
|
IRUSAMMAL
|
2904007WL020811
|
00468
|
UBIN0534846
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2904007_100622APB_FTO_319766
|
2904007000NRG23100620220604108
|
011252323
|
10/06/2022
|
JAYAKANTHAN
|
JAYAKANTHAN
|
2904007WL020883
|
00089
|
CBIN0280890
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2904007_100622APB_FTO_319766
|
2904007000NRG23100620220604120
|
011252323
|
10/06/2022
|
BADARACHALAM
|
BADARACHALAM
|
2904007WL020883
|
00089
|
CBIN0280890
|
1124
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2904007_100622APB_FTO_319766
|
2904007000NRG23100620220604162
|
011252323
|
10/06/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904007WL020883
|
00089
|
CBIN0280890
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2904007_100622APB_FTO_319766
|
2904007000NRG23100620220604187
|
011252323
|
10/06/2022
|
JAYAMALA
|
JAYAMALA
|
2904007WL020883
|
00089
|
CBIN0280890
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2904007_100622FTO_317889
|
2904007000NRG23100620220604285
|
011252211
|
10/06/2022
|
Saroja
|
Saroja
|
2904007WL020887
|
00354
|
PUNB0048800
|
750
|
23/06/2022
|
No Such Account
|
1111
|
TN2904007_100622APB_FTO_317909
|
2904007000NRG23100620220604379
|
011252323
|
10/06/2022
|
savithri
|
savithri
|
2904007WL020887
|
00354
|
PUNB0048800
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2904007_100622FTO_317889
|
2904007000NRG23100620220604386
|
011252211
|
10/06/2022
|
Muthulingam
|
Muthulingam
|
2904007WL020887
|
00354
|
PUNB0048800
|
1686
|
23/06/2022
|
No Such Account
|
1113
|
TN2904007_100622APB_FTO_319645
|
2904007000NRG23100620220609065
|
011252323
|
10/06/2022
|
SUNDAR
|
SUNDAR
|
2904007WL021046
|
00415
|
SBIN0003065
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2904007_100622FTO_319641
|
2904007000NRG23100620220609068
|
011252211
|
10/06/2022
|
Chitra
|
Chitra
|
2904007WL021046
|
00415
|
SBIN0003065
|
400
|
23/06/2022
|
No Such Account
|
1115
|
TN2904007_100622FTO_319871
|
2904007000NRG23100620220610397
|
011252211
|
10/06/2022
|
Manikandan
|
Manikandan
|
2904007WL021068
|
00176
|
IDIB000K077
|
1320
|
23/06/2022
|
A/c Blocked or Frozen
|
1116
|
TN2904007_100622APB_FTO_319125
|
2904007000NRG23100620220614744
|
011252323
|
10/06/2022
|
VINODINI
|
VINODINI
|
2904007WL021193
|
00415
|
SBIN0003065
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2904007_100622APB_FTO_319125
|
2904007000NRG23100620220614757
|
011252323
|
10/06/2022
|
CHINNAYAIN
|
CHINNAYAIN
|
2904007WL021193
|
00415
|
SBIN0003065
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2904007_100622FTO_319547
|
2904007000NRG23100620220615841
|
011252211
|
10/06/2022
|
Anumathi
|
Anumathi
|
2904007WL021234
|
00176
|
IDIB000V024
|
1000
|
23/06/2022
|
No Such Account
|
1119
|
TN2904007_100622APB_FTO_319556
|
2904007000NRG23100620220615859
|
011252323
|
10/06/2022
|
shanthiyammal
|
shanthiyammal
|
2904007WL021234
|
00176
|
IDIB000V024
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2904007_100622FTO_319922
|
2904007000NRG23100620220617308
|
011252211
|
10/06/2022
|
Kalaivani
|
Kalaivani
|
2904007WL021273
|
00176
|
IDIB000C053
|
840
|
23/06/2022
|
No Such Account
|
1121
|
TN2904007_110622FTO_324299
|
2904007000NRG23100620220622643
|
011252211
|
11/06/2022
|
Santhamary
|
Santhamary
|
2904007WL021370
|
00176
|
IDIB000V062
|
560
|
23/06/2022
|
No Such Account
|
1122
|
TN2904007_110622APB_FTO_324137
|
2904007000NRG23100620220622658
|
011252323
|
11/06/2022
|
THAYALAMARI
|
THAYALAMARI
|
2904007WL021370
|
00176
|
IDIB000V062
|
1124
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2904007_101022FTO_988192
|
2904007000NRG23101020222577545
|
009744007
|
10/10/2022
|
Ponni
|
Ponni
|
2904007WL086972
|
00176
|
IDIB000K077
|
800
|
18/10/2022
|
No Such Account
|
1124
|
TN2904007_101022FTO_988192
|
2904007000NRG23101020222577549
|
009744007
|
10/10/2022
|
shanthi
|
shanthi
|
2904007WL086972
|
00176
|
IDIB000K077
|
800
|
18/10/2022
|
No Such Account
|
1125
|
TN2904007_101022FTO_988192
|
2904007000NRG23101020222577550
|
009744007
|
10/10/2022
|
chitra
|
chitra
|
2904007WL086972
|
00176
|
IDIB000K077
|
800
|
18/10/2022
|
No Such Account
|
1126
|
TN2904007_101022APB_FTO_991181
|
2904007000NRG23101020222577963
|
009744087
|
10/10/2022
|
murugan
|
murugan
|
2904007WL086985
|
00227
|
KVBL0001208
|
720
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2904007_101022APB_FTO_991181
|
2904007000NRG23101020222577969
|
009744087
|
10/10/2022
|
Raghu
|
Raghu
|
2904007WL086985
|
00227
|
KVBL0001208
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2904007_101022APB_FTO_991181
|
2904007000NRG23101020222577972
|
009744087
|
10/10/2022
|
NEELA
|
NEELA
|
2904007WL086985
|
00227
|
KVBL0001208
|
720
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2904007_101022APB_FTO_991181
|
2904007000NRG23101020222578044
|
009744087
|
10/10/2022
|
Rani
|
Rani
|
2904007WL086985
|
00227
|
KVBL0001208
|
720
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2904007_101022APB_FTO_991181
|
2904007000NRG23101020222578065
|
009744087
|
10/10/2022
|
SANKARI
|
SANKARI
|
2904007WL086985
|
00227
|
KVBL0001208
|
720
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2904007_101022APB_FTO_991181
|
2904007000NRG23101020222578128
|
009744087
|
10/10/2022
|
PATCHAIYAPPAN
|
PATCHAIYAPPAN
|
2904007WL086985
|
00227
|
KVBL0001208
|
720
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2904007_101022FTO_991230
|
2904007000NRG23101020222579938
|
009744007
|
10/10/2022
|
Muthuraman
|
Muthuraman
|
2904007WL087027
|
00176
|
IDIB000V024
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
1133
|
TN2904007_101022FTO_991230
|
2904007000NRG23101020222579940
|
009744007
|
10/10/2022
|
Radhika
|
Radhika
|
2904007WL087027
|
00176
|
IDIB000V024
|
800
|
18/10/2022
|
No Such Account
|
1134
|
TN2904007_101022APB_FTO_991243
|
2904007000NRG23101020222579963
|
009744087
|
10/10/2022
|
ravi
|
ravi
|
2904007WL087027
|
00415
|
SBIN0000949
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2904007_101022FTO_991230
|
2904007000NRG23101020222580058
|
009744007
|
10/10/2022
|
Nadarajan
|
Nadarajan
|
2904007WL087027
|
00176
|
IDIB000V024
|
1124
|
18/10/2022
|
No Such Account
|
1136
|
TN2904007_101022FTO_991230
|
2904007000NRG23101020222580062
|
009744007
|
10/10/2022
|
Chitra
|
Chitra
|
2904007WL087027
|
00176
|
IDIB000V024
|
600
|
18/10/2022
|
A/c Blocked or Frozen
|
1137
|
TN2904007_101022FTO_991342
|
2904007000NRG23101020222581226
|
009744007
|
10/10/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL087076
|
00691
|
IPOS0000001
|
1124
|
18/10/2022
|
No Such Account
|
1138
|
TN2904007_101022APB_FTO_991334
|
2904007000NRG23101020222581251
|
009744087
|
10/10/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL087076
|
00415
|
SBIN0003065
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2904007_101022APB_FTO_991334
|
2904007000NRG23101020222581254
|
009744087
|
10/10/2022
|
ALLI
|
ALLI
|
2904007WL087076
|
00415
|
SBIN0003065
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2904007_101022FTO_989414
|
2904007000NRG23101020222582029
|
009744007
|
10/10/2022
|
Raja
|
Raja
|
2904007WL087155
|
00176
|
IDIB000V024
|
1124
|
18/10/2022
|
No Such Account
|
1141
|
TN2904007_101022FTO_989455
|
2904007000NRG23101020222582085
|
009744007
|
10/10/2022
|
Kallan
|
Kallan
|
2904007WL087164
|
00415
|
SBIN0003065
|
1200
|
18/10/2022
|
No Such Account
|
1142
|
TN2904007_101022FTO_991467
|
2904007000NRG23101020222583298
|
009744007
|
10/10/2022
|
Paranthaman
|
Paranthaman
|
2904007WL087229
|
00176
|
IDIB000V024
|
843
|
18/10/2022
|
No Such Account
|
1143
|
TN2904007_101022FTO_991467
|
2904007000NRG23101020222583337
|
009744007
|
10/10/2022
|
Ramya
|
Ramya
|
2904007WL087229
|
00176
|
IDIB000V024
|
600
|
18/10/2022
|
No Such Account
|
1144
|
TN2904007_101022APB_FTO_991460
|
2904007000NRG23101020222583341
|
009744087
|
10/10/2022
|
Susila
|
Susila
|
2904007WL087229
|
00176
|
IDIB000V024
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2904007_110123APB_FTO_1427599
|
2904007000NRG23110120233869832
|
037294953
|
11/01/2023
|
JAYAPRATHA
|
JAYAPRATHA
|
2904007WL122584
|
00177
|
IOBA0000378
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2904007_110123FTO_1428044
|
2904007000NRG23110120233870836
|
037294088
|
11/01/2023
|
SHANTHI
|
SHANTHI
|
2904007WL122610
|
00089
|
CBIN0282518
|
540
|
04/02/2023
|
Account closed
|
1147
|
TN2904007_110123APB_FTO_1428064
|
2904007000NRG23110120233871295
|
037294953
|
11/01/2023
|
Meenatchi
|
Meenatchi
|
2904007WL122625
|
00715
|
DBSS0IN0796
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2904007_110123APB_FTO_1428064
|
2904007000NRG23110120233871296
|
037294953
|
11/01/2023
|
Chandra
|
Chandra
|
2904007WL122625
|
00715
|
DBSS0IN0796
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2904007_110123APB_FTO_1428067
|
2904007000NRG23110120233871595
|
037294953
|
11/01/2023
|
Raghu
|
Raghu
|
2904007WL122633
|
00227
|
KVBL0001208
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2904007_110123APB_FTO_1428067
|
2904007000NRG23110120233871598
|
037294953
|
11/01/2023
|
ANURADHA
|
ANURADHA
|
2904007WL122633
|
00227
|
KVBL0001208
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2904007_110123APB_FTO_1428067
|
2904007000NRG23110120233871600
|
037294953
|
11/01/2023
|
NEELA
|
NEELA
|
2904007WL122633
|
00227
|
KVBL0001208
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2904007_110123APB_FTO_1428067
|
2904007000NRG23110120233871601
|
037294953
|
11/01/2023
|
sumathi
|
sumathi
|
2904007WL122633
|
00227
|
KVBL0001208
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2904007_110123APB_FTO_1428084
|
2904007000NRG23110120233872030
|
037294953
|
11/01/2023
|
ANJALAI
|
ANJALAI
|
2904007WL122666
|
00415
|
SBIN0003065
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2904007_110123APB_FTO_1428084
|
2904007000NRG23110120233872071
|
037294953
|
11/01/2023
|
MANGAI
|
MANGAI
|
2904007WL122666
|
00415
|
SBIN0000949
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2904007_110123APB_FTO_1428084
|
2904007000NRG23110120233872072
|
037294953
|
11/01/2023
|
MUNIAMMAL
|
MUNIAMMAL
|
2904007WL122666
|
00415
|
SBIN0003065
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2904007_110123APB_FTO_1428084
|
2904007000NRG23110120233872114
|
037294953
|
11/01/2023
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL122666
|
00415
|
SBIN0003065
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2904007_110123APB_FTO_1428084
|
2904007000NRG23110120233872127
|
037294953
|
11/01/2023
|
ALLI
|
ALLI
|
2904007WL122666
|
00415
|
SBIN0003065
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2904007_110123APB_FTO_1428084
|
2904007000NRG23110120233872160
|
037294953
|
11/01/2023
|
SANKITHA
|
SANKITHA
|
2904007WL122666
|
00415
|
SBIN0003065
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2904007_110123FTO_1428113
|
2904007000NRG23110120233872346
|
037294088
|
11/01/2023
|
ALAMELU
|
ALAMELU
|
2904007WL122680
|
00468
|
UBIN0534846
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
1160
|
TN2904007_110123APB_FTO_1428198
|
2904007000NRG23110120233872503
|
037294953
|
11/01/2023
|
Murugan
|
Murugan
|
2904007WL122682
|
00177
|
IOBA0003236
|
1020
|
06/02/2023
|
Account inoperative
|
1161
|
TN2904007_110522APB_FTO_194729
|
2904007000NRG23110520220124209
|
014388872
|
11/05/2022
|
INBAJOTHI
|
INBAJOTHI
|
2904007WL006473
|
00048
|
BKID0008380
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2904007_140622APB_FTO_340139
|
2904007000NRG23110620220642200
|
011252323
|
14/06/2022
|
PRIYA
|
PRIYA
|
2904007WL021858
|
00176
|
IDIB000V062
|
700
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2904007_140622APB_FTO_340139
|
2904007000NRG23110620220642206
|
011252323
|
14/06/2022
|
Sudha
|
Sudha
|
2904007WL021858
|
00176
|
IDIB000V024
|
700
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2904007_120722FTO_526631
|
2904007000NRG23110720221172155
|
015201587
|
12/07/2022
|
Kallan
|
Kallan
|
2904007WL040931
|
00176
|
IDIB000V024
|
1686
|
18/07/2022
|
No Such Account
|
1165
|
TN2904007_110722APB_FTO_524248
|
2904007000NRG23110720221174009
|
015201505
|
11/07/2022
|
Sarasu
|
Sarasu
|
2904007WL040970
|
00176
|
IDIB000V024
|
780
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2904007_110722APB_FTO_521850
|
2904007000NRG23110720221177623
|
015201505
|
11/07/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904007WL041047
|
00089
|
CBIN0280890
|
1405
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2904007_110722APB_FTO_521850
|
2904007000NRG23110720221177647
|
015201505
|
11/07/2022
|
JAYAMALA
|
JAYAMALA
|
2904007WL041047
|
00415
|
SBIN0003065
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2904007_110722APB_FTO_524103
|
2904007000NRG23110720221179011
|
015201505
|
11/07/2022
|
VISALATCHI
|
VISALATCHI
|
2904007WL041080
|
00176
|
IDIB000V062
|
780
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2904007_110722APB_FTO_521926
|
2904007000NRG23110720221179743
|
015201505
|
11/07/2022
|
VINODINI
|
VINODINI
|
2904007WL041102
|
00415
|
SBIN0003065
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2904007_110722APB_FTO_521926
|
2904007000NRG23110720221179758
|
015201505
|
11/07/2022
|
CHINNAYAIN
|
CHINNAYAIN
|
2904007WL041102
|
00415
|
SBIN0003065
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2904007_110722APB_FTO_521999
|
2904007000NRG23110720221180412
|
015201505
|
11/07/2022
|
Raghu
|
Raghu
|
2904007WL041138
|
00227
|
KVBL0001208
|
843
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2904007_110722APB_FTO_521999
|
2904007000NRG23110720221180432
|
015201505
|
11/07/2022
|
Rani
|
Rani
|
2904007WL041138
|
00227
|
KVBL0001208
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2904007_120722FTO_526636
|
2904007000NRG23110720221182467
|
015201587
|
12/07/2022
|
Kalithsasan
|
Kalithsasan
|
2904007WL041207
|
00176
|
IDIB000V024
|
1686
|
18/07/2022
|
A/c Blocked or Frozen
|
1174
|
TN2904007_120722APB_FTO_526869
|
2904007000NRG23110720221190912
|
015201505
|
12/07/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904007WL041478
|
00354
|
PUNB0048800
|
1020
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2904007_120722FTO_526609
|
2904007000NRG23110720221194283
|
015201587
|
12/07/2022
|
ARULDASS
|
ARULDASS
|
2904007WL041600
|
00176
|
IDIB000V062
|
1200
|
18/07/2022
|
Account closed
|
1176
|
TN2904007_120722FTO_526883
|
2904007000NRG23110720221196347
|
015201587
|
12/07/2022
|
SaravaNAN
|
SaravaNAN
|
2904007WL041652
|
00354
|
PUNB0048800
|
1686
|
18/07/2022
|
Account closed
|
1177
|
TN2904007_120722APB_FTO_526887
|
2904007000NRG23110720221196379
|
015201505
|
12/07/2022
|
MALARVIZHI
|
MALARVIZHI
|
2904007WL041652
|
00176
|
IDIB000M244
|
1124
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2904007_120722FTO_526964
|
2904007000NRG23110720221197513
|
015201587
|
12/07/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL041686
|
00176
|
IDIB000V024
|
1686
|
18/07/2022
|
No Such Account
|
1179
|
TN2904007_120722APB_FTO_526976
|
2904007000NRG23110720221197571
|
015201505
|
12/07/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL041686
|
00415
|
SBIN0003065
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2904007_120722APB_FTO_526976
|
2904007000NRG23110720221197582
|
015201505
|
12/07/2022
|
ALLI
|
ALLI
|
2904007WL041686
|
00415
|
SBIN0003065
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2904007_130822FTO_718496
|
2904007000NRG23110820221722844
|
013156717
|
13/08/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904007WL0059906
|
00415
|
SBIN0003065
|
1200
|
25/08/2022
|
No Such Account
|
1182
|
TN2904007_130822FTO_718496
|
2904007000NRG23110820221723542
|
013156717
|
13/08/2022
|
PIRIYANGA
|
PIRIYANGA
|
2904007WL0060030
|
00176
|
IDIB000K077
|
950
|
25/08/2022
|
Account closed
|
1183
|
TN2904007_130822FTO_718496
|
2904007000NRG23110820221723834
|
013156717
|
13/08/2022
|
Santhamary
|
Santhamary
|
2904007WL0060040
|
00176
|
IDIB000G062
|
880
|
25/08/2022
|
No Such Account
|
1184
|
TN2904007_130822FTO_718496
|
2904007000NRG23110820221723839
|
013156717
|
13/08/2022
|
ARCHANA
|
ARCHANA
|
2904007WL0060043
|
00176
|
IDIB000K077
|
1260
|
25/08/2022
|
A/c Blocked or Frozen
|
1185
|
TN2904007_130822FTO_718496
|
2904007000NRG23110820221724142
|
013156717
|
13/08/2022
|
Muthuraman
|
Muthuraman
|
2904007WL0060087
|
00176
|
IDIB000V024
|
1200
|
25/08/2022
|
A/c Blocked or Frozen
|
1186
|
TN2904007_130822FTO_718496
|
2904007000NRG23110820221724143
|
013156717
|
13/08/2022
|
ravi
|
ravi
|
2904007WL0060087
|
00089
|
CBIN0280890
|
1200
|
25/08/2022
|
Account closed
|
1187
|
TN2904007_130822FTO_718496
|
2904007000NRG23110820221724144
|
013156717
|
13/08/2022
|
Chitra
|
Chitra
|
2904007WL0060087
|
00176
|
IDIB000V024
|
1200
|
25/08/2022
|
A/c Blocked or Frozen
|
1188
|
TN2904007_111022FTO_995390
|
2904007000NRG23111020222591164
|
009744007
|
11/10/2022
|
ayyanar
|
ayyanar
|
2904007WL087548
|
00176
|
IDIB000V024
|
1124
|
18/10/2022
|
A/c Blocked or Frozen
|
1189
|
TN2904007_130123APB_FTO_1437481
|
2904007000NRG23120120233878022
|
037293709
|
13/01/2023
|
ealliammal
|
ealliammal
|
2904007WL122818
|
00227
|
KVBL0001208
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2904007_120123APB_FTO_1433340
|
2904007000NRG23120120233882798
|
037295842
|
12/01/2023
|
PARVATHI
|
PARVATHI
|
2904007WL122953
|
00468
|
UBIN0534846
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2904007_120123FTO_1433333
|
2904007000NRG23120120233892009
|
037290477
|
12/01/2023
|
ANJALAI
|
ANJALAI
|
2904007WL123145
|
00468
|
UBIN0534846
|
1000
|
04/02/2023
|
Account closed
|
1192
|
TN2904007_120123APB_FTO_1434656
|
2904007000NRG23120120233896736
|
037295842
|
12/01/2023
|
KAVIARASAN
|
KAVIARASAN
|
2904007WL123238
|
00089
|
CBIN0282518
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2904007_120123APB_FTO_1434656
|
2904007000NRG23120120233896764
|
037295842
|
12/01/2023
|
MANIKANDAN
|
MANIKANDAN
|
2904007WL123238
|
00089
|
CBIN0282518
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2904007_120123FTO_1434619
|
2904007000NRG23120120233902263
|
037290477
|
12/01/2023
|
RAVI
|
RAVI
|
2904007WL123352
|
00089
|
CBIN0282518
|
1000
|
04/02/2023
|
No Such Account
|
1195
|
TN2904007_120123FTO_1434619
|
2904007000NRG23120120233902341
|
037290477
|
12/01/2023
|
Prabu
|
Prabu
|
2904007WL123352
|
00176
|
IDIB000V024
|
1000
|
04/02/2023
|
No Such Account
|
1196
|
TN2904007_120722APB_FTO_526845
|
2904007000NRG23120720221201556
|
015201505
|
12/07/2022
|
VELANGANNI
|
VELANGANNI
|
2904007WL041833
|
00176
|
IDIB000V024
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2904007_130822FTO_718496
|
2904007000NRG23120820221731499
|
013156717
|
13/08/2022
|
Lalitha
|
Lalitha
|
2904007WL0060391
|
00176
|
IDIB000V024
|
1200
|
25/08/2022
|
No Such Account
|
1198
|
TN2904007_130822FTO_718496
|
2904007000NRG23120820221731500
|
013156717
|
13/08/2022
|
Dhandapani
|
Dhandapani
|
2904007WL0060391
|
00176
|
IDIB000V024
|
1200
|
25/08/2022
|
No Such Account
|
1199
|
TN2904007_130822FTO_718496
|
2904007000NRG23120820221732270
|
013156717
|
13/08/2022
|
kuppu
|
kuppu
|
2904007WL0060448
|
00415
|
SBIN0003065
|
1000
|
25/08/2022
|
No Such Account
|
1200
|
TN2904007_130822FTO_718496
|
2904007000NRG23120820221732274
|
013156717
|
13/08/2022
|
Meera
|
Meera
|
2904007WL0060448
|
00415
|
SBIN0003065
|
1200
|
25/08/2022
|
No Such Account
|
1201
|
TN2904007_130822FTO_718496
|
2904007000NRG23120820221732415
|
013156717
|
13/08/2022
|
poongavanam
|
poongavanam
|
2904007WL0060449
|
00415
|
SBIN0003065
|
1200
|
25/08/2022
|
No Such Account
|
1202
|
TN2904007_130822FTO_718496
|
2904007000NRG23120820221732621
|
013156717
|
13/08/2022
|
Santhiya
|
Santhiya
|
2904007WL0060450
|
00415
|
SBIN0003065
|
1200
|
25/08/2022
|
No Such Account
|
1203
|
TN2904007_130822APB_FTO_717892
|
2904007000NRG23120820221736740
|
013156747
|
13/08/2022
|
Kaliamoorthy
|
Kaliamoorthy
|
2904007WL060640
|
00415
|
SBIN0070806
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2904007_130822APB_FTO_718342
|
2904007000NRG23120820221743737
|
013156700
|
13/08/2022
|
KALIMUTHU
|
KALIMUTHU
|
2904007WL060868
|
00048
|
BKID0008380
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2904007_130822APB_FTO_718450
|
2904007000NRG23120820221744235
|
013156700
|
13/08/2022
|
karunanathai
|
karunanathai
|
2904007WL060885
|
00227
|
KVBL0001208
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2904007_141222FTO_1281094
|
2904007000NRG23121220223428386
|
017254930
|
14/12/2022
|
Jothi
|
Jothi
|
2904007WL112927
|
00089
|
CBIN0282518
|
1200
|
07/02/2023
|
Account closed
|
1207
|
TN2904007_141222FTO_1281129
|
2904007000NRG23121220223429242
|
017254930
|
14/12/2022
|
Sivakumar
|
Sivakumar
|
2904007WL112941
|
00176
|
IDIB000V024
|
1080
|
07/02/2023
|
No Such Account
|
1208
|
TN2904007_141222FTO_1281129
|
2904007000NRG23121220223429250
|
017254930
|
14/12/2022
|
Prakash
|
Prakash
|
2904007WL112941
|
00176
|
IDIB000V024
|
1080
|
07/02/2023
|
A/c Blocked or Frozen
|
1209
|
TN2904007_141222FTO_1281129
|
2904007000NRG23121220223429287
|
017254930
|
14/12/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904007WL112941
|
00176
|
IDIB000V024
|
1080
|
07/02/2023
|
No Such Account
|
1210
|
TN2904007_141222FTO_1281129
|
2904007000NRG23121220223429322
|
017254930
|
14/12/2022
|
Vaishnavi
|
Vaishnavi
|
2904007WL112941
|
00176
|
IDIB000V024
|
1080
|
07/02/2023
|
No Such Account
|
1211
|
TN2904007_141222FTO_1281066
|
2904007000NRG23121220223446798
|
017254930
|
14/12/2022
|
Sevvanthi
|
Sevvanthi
|
2904007WL113238
|
00089
|
CBIN0280890
|
1200
|
07/02/2023
|
No Such Account
|
1212
|
TN2904007_141222APB_FTO_1281073
|
2904007000NRG23121220223446805
|
017254965
|
14/12/2022
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2904007WL113238
|
00089
|
CBIN0280890
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2904007_141222APB_FTO_1281073
|
2904007000NRG23121220223446885
|
017254965
|
14/12/2022
|
VASANTHA
|
VASANTHA
|
2904007WL113238
|
00089
|
CBIN0280890
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2904007_141222FTO_1281066
|
2904007000NRG23121220223446890
|
017254930
|
14/12/2022
|
Santhi
|
Santhi
|
2904007WL113238
|
00176
|
IDIB000V024
|
1200
|
07/02/2023
|
No Such Account
|
1215
|
TN2904007_130123FTO_1437245
|
2904007000NRG23130120233909131
|
037291334
|
13/01/2023
|
RAMANI
|
RAMANI
|
2904007WL123521
|
00176
|
IDIB000V024
|
760
|
04/02/2023
|
No Such Account
|
1216
|
TN2904007_130123APB_FTO_1442306
|
2904007000NRG23130120233929881
|
037293709
|
13/01/2023
|
VISALATCHI
|
VISALATCHI
|
2904007WL123937
|
00176
|
IDIB000V062
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2904007_130123FTO_1442358
|
2904007000NRG23130120233933819
|
037291334
|
13/01/2023
|
Chellammal
|
Chellammal
|
2904007WL123994
|
00176
|
IDIB000V024
|
1020
|
04/02/2023
|
A/c Blocked or Frozen
|
1218
|
TN2904007_130123FTO_1442358
|
2904007000NRG23130120233933836
|
037291334
|
13/01/2023
|
Jagadeeswari
|
Jagadeeswari
|
2904007WL123994
|
00176
|
IDIB000K077
|
850
|
04/02/2023
|
No Such Account
|
1219
|
TN2904007_130123APB_FTO_1443312
|
2904007000NRG23130120233937263
|
037293709
|
13/01/2023
|
VELU
|
VELU
|
2904007WL124042
|
00176
|
IDIB000V062
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2904007_130422APB_FTO_70002
|
2904007000NRG23130420220002240
|
009655063
|
13/04/2022
|
KARPAGAM
|
KARPAGAM
|
2904007WL000303
|
00468
|
UBIN0534846
|
1638
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2904007_130422FTO_70035
|
2904007000NRG23130420220002257
|
009655029
|
13/04/2022
|
Mahimai Anthony
|
Mahimai Anthony
|
2904007WL000314
|
00176
|
IDIB000V062
|
1638
|
11/05/2022
|
No Such Account
|
1222
|
TN2904007_130422APB_FTO_70063
|
2904007000NRG23130420220002292
|
009655063
|
13/04/2022
|
SIVAGAMI
|
SIVAGAMI
|
2904007WL000329
|
00176
|
IDIB000V062
|
1638
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2904007_130422APB_FTO_70096
|
2904007000NRG23130420220002352
|
009655063
|
13/04/2022
|
MANKAIYARKARASI
|
MANKAIYARKARASI
|
2904007WL000340
|
00177
|
IOBA0003236
|
150
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2904007_140622APB_FTO_340175
|
2904007000NRG23130620220659190
|
011252323
|
14/06/2022
|
Kaliamoorthy
|
Kaliamoorthy
|
2904007WL022292
|
00415
|
SBIN0070806
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2904007_140622APB_FTO_340303
|
2904007000NRG23130620220677642
|
011252323
|
14/06/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904007WL022639
|
00354
|
PUNB0048800
|
1020
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1226
|
TN2904007_140323APB_FTO_1646910
|
2904007000NRG23140320234670303
|
025730767
|
14/03/2023
|
BADARACHALAM
|
BADARACHALAM
|
2904007WL139835
|
00089
|
CBIN0280890
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2904007_140323APB_FTO_1647606
|
2904007000NRG23140320234671713
|
025719908
|
14/03/2023
|
RANGAMMAL
|
RANGAMMAL
|
2904007WL139846
|
00468
|
UBIN0534846
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2904007_140323APB_FTO_1646669
|
2904007000NRG23140320234672410
|
025730767
|
14/03/2023
|
MURUGAN
|
MURUGAN
|
2904007WL139850
|
00176
|
IDIB000K077
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2904007_140323FTO_1646982
|
2904007000NRG23140320234675649
|
025730794
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
2904007WL139867
|
00176
|
IDIB000C053
|
1320
|
03/04/2023
|
Account closed
|
1230
|
TN2904007_140323APB_FTO_1647012
|
2904007000NRG23140320234678581
|
025730767
|
14/03/2023
|
SHANTHI
|
SHANTHI
|
2904007WL139880
|
00089
|
CBIN0280890
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2904007_140323APB_FTO_1646687
|
2904007000NRG23140320234679469
|
025730767
|
14/03/2023
|
Venniala
|
Venniala
|
2904007WL139886
|
00089
|
CBIN0282518
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2904007_140323APB_FTO_1646700
|
2904007000NRG23140320234681006
|
025730767
|
14/03/2023
|
KUMARII
|
KUMARII
|
2904007WL139896
|
00468
|
UBIN0534846
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2904007_140323APB_FTO_1646700
|
2904007000NRG23140320234681063
|
025730767
|
14/03/2023
|
kalaiarasi
|
kalaiarasi
|
2904007WL139896
|
00468
|
UBIN0534846
|
1380
|
31/03/2023
|
Participant not mapped to the product
|
1234
|
TN2904007_140323APB_FTO_1647033
|
2904007000NRG23140320234681498
|
025730767
|
14/03/2023
|
Palanisamy
|
Palanisamy
|
2904007WL139903
|
00176
|
IDIB000V062
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2904007_140323FTO_1647590
|
2904007000NRG23140320234684463
|
025730644
|
14/03/2023
|
MENA
|
MENA
|
2904007WL139931
|
00468
|
UBIN0534846
|
460
|
31/03/2023
|
Account closed
|
1236
|
TN2904007_140323APB_FTO_1646724
|
2904007000NRG23140320234687099
|
025730767
|
14/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2904007WL139951
|
00468
|
UBIN0534846
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2904007_140323APB_FTO_1647086
|
2904007000NRG23140320234692134
|
025719908
|
14/03/2023
|
JAYARAMAN
|
JAYARAMAN
|
2904007WL139986
|
00415
|
SBIN0003065
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2904007_140323APB_FTO_1647086
|
2904007000NRG23140320234692145
|
025719908
|
14/03/2023
|
SUGUNA
|
SUGUNA
|
2904007WL139986
|
00415
|
SBIN0003065
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2904007_140323FTO_1647079
|
2904007000NRG23140320234692162
|
025730644
|
14/03/2023
|
Gunrabn
|
Gunrabn
|
2904007WL139986
|
00176
|
IDIB000V024
|
1100
|
03/04/2023
|
No Such Account
|
1240
|
TN2904007_140323APB_FTO_1647086
|
2904007000NRG23140320234692174
|
025719908
|
14/03/2023
|
PANCHALI
|
PANCHALI
|
2904007WL139986
|
00415
|
SBIN0003065
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2904007_140323APB_FTO_1647086
|
2904007000NRG23140320234692179
|
025719908
|
14/03/2023
|
SANTHI
|
SANTHI
|
2904007WL139986
|
00176
|
IDIB000V024
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2904007_140323APB_FTO_1647139
|
2904007000NRG23140320234698883
|
025719908
|
14/03/2023
|
Suguna
|
Suguna
|
2904007WL140018
|
00176
|
IDIB000V024
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2904007_140323APB_FTO_1647025
|
2904007000NRG23140320234710400
|
025730767
|
14/03/2023
|
AMUTHA
|
AMUTHA
|
2904007WL140107
|
00176
|
IDIB000V024
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2904007_140323FTO_1647023
|
2904007000NRG23140320234710432
|
025730794
|
14/03/2023
|
Ramya
|
Ramya
|
2904007WL140107
|
00176
|
IDIB000V024
|
1320
|
03/04/2023
|
No Such Account
|
1245
|
TN2904007_140323APB_FTO_1647571
|
2904007000NRG23140320234713432
|
025719908
|
14/03/2023
|
ANBHU
|
ANBHU
|
2904007WL140135
|
00048
|
BKID0008380
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2904007_140323APB_FTO_1646969
|
2904007000NRG23140320234723686
|
025730767
|
14/03/2023
|
SUGANTHI
|
SUGANTHI
|
2904007WL140248
|
00176
|
IDIB000V062
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2904007_140323APB_FTO_1647466
|
2904007000NRG23140320234740997
|
025719908
|
14/03/2023
|
Andal
|
Andal
|
2904007WL140420
|
00468
|
UBIN0534846
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2904007_140323APB_FTO_1647466
|
2904007000NRG23140320234741022
|
025719908
|
14/03/2023
|
Anjalai
|
Anjalai
|
2904007WL140420
|
00468
|
UBIN0534846
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2904007_140323APB_FTO_1647626
|
2904007000NRG23140320234743100
|
025719908
|
14/03/2023
|
KALAIVANI
|
KALAIVANI
|
2904007WL140456
|
00415
|
SBIN0003065
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2904007_140323APB_FTO_1647626
|
2904007000NRG23140320234743148
|
025719908
|
14/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
2904007WL140456
|
00415
|
SBIN0003065
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2904007_140323APB_FTO_1647662
|
2904007000NRG23140320234743152
|
025719908
|
14/03/2023
|
ealliammal
|
ealliammal
|
2904007WL140458
|
00227
|
KVBL0001208
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2904007_140323APB_FTO_1648304
|
2904007000NRG23140320234744072
|
025719908
|
14/03/2023
|
PARIMALA
|
PARIMALA
|
2904007WL140479
|
00089
|
CBIN0282518
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2904007_140323APB_FTO_1648304
|
2904007000NRG23140320234744176
|
025719908
|
14/03/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2904007WL140479
|
00089
|
CBIN0282518
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2904007_140323APB_FTO_1648147
|
2904007000NRG23140320234744915
|
025719908
|
14/03/2023
|
Sivaranjani
|
Sivaranjani
|
2904007WL140504
|
00354
|
PUNB0048800
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2904007_140323APB_FTO_1648193
|
2904007000NRG23140320234745115
|
025719908
|
14/03/2023
|
Gowtham
|
Gowtham
|
2904007WL140508
|
00468
|
UBIN0534846
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2904007_140323APB_FTO_1648177
|
2904007000NRG23140320234745304
|
025719908
|
14/03/2023
|
eesvari
|
eesvari
|
2904007WL140511
|
00715
|
DBSS0IN0796
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2904007_140323APB_FTO_1648242
|
2904007000NRG23140320234745525
|
025719908
|
14/03/2023
|
Renuga
|
Renuga
|
2904007WL140516
|
00176
|
IDIB000V024
|
920
|
31/03/2023
|
Account closed
|
1258
|
TN2904007_140323APB_FTO_1648242
|
2904007000NRG23140320234745584
|
025719908
|
14/03/2023
|
lakshu
|
lakshu
|
2904007WL140516
|
00415
|
SBIN0003065
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2904007_140323APB_FTO_1648242
|
2904007000NRG23140320234745586
|
025719908
|
14/03/2023
|
VASANTHA
|
VASANTHA
|
2904007WL140516
|
00176
|
IDIB000V024
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2904007_140323APB_FTO_1648227
|
2904007000NRG23140320234745910
|
025719908
|
14/03/2023
|
Mayavathy D
|
Mayavathy D
|
2904007WL140519
|
00176
|
IDIB000K077
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2904007_091122FTO_1127515
|
2904007000NRG23291020222849658
|
014668455
|
09/11/2022
|
Kalpana
|
Kalpana
|
2904007WL0095380
|
00468
|
UBIN0534846
|
1000
|
21/11/2022
|
No Such Account
|
1262
|
TN2904007_091122FTO_1127515
|
2904007000NRG23291020222849659
|
014668455
|
09/11/2022
|
Elumalai
|
Elumalai
|
2904007WL0095380
|
00468
|
UBIN0534846
|
1686
|
21/11/2022
|
No Such Account
|
1263
|
TN2904007_091122FTO_1127515
|
2904007000NRG23291020222849660
|
014668455
|
09/11/2022
|
Elumalai
|
Elumalai
|
2904007WL0095380
|
00468
|
UBIN0534846
|
720
|
21/11/2022
|
No Such Account
|
1264
|
TN2904007_160323FTO_1655607
|
2904007000NRG22130420226599002
|
025730828
|
16/03/2023
|
poongavanam
|
poongavanam
|
2904007WL0136711
|
00415
|
SBIN0003065
|
1000
|
31/03/2023
|
Account closed
|
1265
|
TN2904007_160323FTO_1655607
|
2904007000NRG22130420226599003
|
025730828
|
16/03/2023
|
poongavanam
|
poongavanam
|
2904007WL0136711
|
00415
|
SBIN0003065
|
1080
|
31/03/2023
|
Account closed
|
1266
|
TN2904007_160323FTO_1655607
|
2904007000NRG22130420226599004
|
025730828
|
16/03/2023
|
poongavanam
|
poongavanam
|
2904007WL0136711
|
00415
|
SBIN0003065
|
1200
|
31/03/2023
|
Account closed
|
1267
|
TN2904007_160323FTO_1655607
|
2904007000NRG22130420226599005
|
025730828
|
16/03/2023
|
poongavanam
|
poongavanam
|
2904007WL0136711
|
00415
|
SBIN0003065
|
1080
|
31/03/2023
|
Account closed
|
1268
|
TN2904007_160323FTO_1655607
|
2904007000NRG22130420226599006
|
025730828
|
16/03/2023
|
DANDAPANI
|
DANDAPANI
|
2904007WL0136711
|
00415
|
SBIN0003065
|
1000
|
31/03/2023
|
No Such Account
|
1269
|
TN2904007_160323FTO_1655607
|
2904007000NRG22130420226599007
|
025730828
|
16/03/2023
|
JAYARAMAN
|
JAYARAMAN
|
2904007WL0136711
|
00415
|
SBIN0003065
|
1200
|
31/03/2023
|
No Such Account
|
1270
|
TN2904007_160822FTO_724798
|
2904007000NRG22130420226599319
|
013156717
|
16/08/2022
|
Santhanam
|
Santhanam
|
2904007WL0136797
|
00354
|
PUNB0169810
|
540
|
25/08/2022
|
No Such Account
|
1271
|
TN2904007_160323FTO_1655607
|
2904007000NRG22270520226600987
|
025730828
|
16/03/2023
|
VISALACHI
|
VISALACHI
|
2904007WL0137318
|
00176
|
IDIB000V062
|
680
|
03/04/2023
|
No Such Account
|
1272
|
TN2904007_160323FTO_1655607
|
2904007000NRG22270520226600988
|
025730828
|
16/03/2023
|
VIJAYA
|
VIJAYA
|
2904007WL0137318
|
00176
|
IDIB000V062
|
170
|
03/04/2023
|
No Such Account
|
1273
|
TN2904007_160323FTO_1655607
|
2904007000NRG22270520226600989
|
025730828
|
16/03/2023
|
SIVAGAMI
|
SIVAGAMI
|
2904007WL0137318
|
00176
|
IDIB000V062
|
1365
|
03/04/2023
|
No Such Account
|
1274
|
TN2904007_141222FTO_1281389
|
2904007000NRG23091220223392683
|
017254930
|
14/12/2022
|
Ravi
|
Ravi
|
2904007WL112094
|
00176
|
IDIB000V024
|
1124
|
07/02/2023
|
A/c Blocked or Frozen
|
1275
|
TN2904007_141222FTO_1281400
|
2904007000NRG23091220223392685
|
017254930
|
14/12/2022
|
PALANI
|
PALANI
|
2904007WL112095
|
00176
|
IDIB000V024
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
1276
|
TN2904007_160323FTO_1654523
|
2904007000NRG23110320234625867
|
025730828
|
16/03/2023
|
Chitra
|
Chitra
|
2904007WL0139065
|
00176
|
IDIB000V024
|
600
|
03/04/2023
|
A/c Blocked or Frozen
|
1277
|
TN2904007_160323FTO_1654523
|
2904007000NRG23110320234625868
|
025730828
|
16/03/2023
|
Chitra
|
Chitra
|
2904007WL0139065
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
1278
|
TN2904007_160323FTO_1654523
|
2904007000NRG23110320234625869
|
025730828
|
16/03/2023
|
Chitra
|
Chitra
|
2904007WL0139065
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
1279
|
TN2904007_180323FTO_1665498
|
2904007000NRG23110320234626070
|
025730131
|
18/03/2023
|
VIJAYA
|
VIJAYA
|
2904007WL0139079
|
00176
|
IDIB000V062
|
1000
|
03/04/2023
|
No Such Account
|
1280
|
TN2904007_180323FTO_1665498
|
2904007000NRG23110320234626071
|
025730131
|
18/03/2023
|
VIJAYA
|
VIJAYA
|
2904007WL0139079
|
00176
|
IDIB000V062
|
1000
|
03/04/2023
|
No Such Account
|
1281
|
TN2904007_180323FTO_1665498
|
2904007000NRG23110320234626073
|
025730131
|
18/03/2023
|
Sivagami
|
Sivagami
|
2904007WL0139079
|
00176
|
IDIB000K077
|
1638
|
03/04/2023
|
A/c Blocked or Frozen
|
1282
|
TN2904007_180323FTO_1665498
|
2904007000NRG23110320234626074
|
025730131
|
18/03/2023
|
Sivagami
|
Sivagami
|
2904007WL0139079
|
00176
|
IDIB000K077
|
420
|
03/04/2023
|
A/c Blocked or Frozen
|
1283
|
TN2904007_160323FTO_1654523
|
2904007000NRG23110320234626118
|
025730828
|
16/03/2023
|
keerthi
|
keerthi
|
2904007WL0139086
|
00176
|
IDIB000V024
|
900
|
03/04/2023
|
A/c Blocked or Frozen
|
1284
|
TN2904007_160323FTO_1654523
|
2904007000NRG23110320234626119
|
025730828
|
16/03/2023
|
keerthi
|
keerthi
|
2904007WL0139086
|
00176
|
IDIB000V024
|
1080
|
03/04/2023
|
A/c Blocked or Frozen
|
1285
|
TN2904007_160323FTO_1654523
|
2904007000NRG23110320234626393
|
025730828
|
16/03/2023
|
VEMBU
|
VEMBU
|
2904007WL0139092
|
00415
|
SBIN0003065
|
1000
|
31/03/2023
|
Account closed
|
1286
|
TN2904007_160323FTO_1654523
|
2904007000NRG23110320234626396
|
025730828
|
16/03/2023
|
JAYARAMAN
|
JAYARAMAN
|
2904007WL0139092
|
00415
|
SBIN0003065
|
800
|
31/03/2023
|
No Such Account
|
1287
|
TN2904007_160323FTO_1654523
|
2904007000NRG23110320234626403
|
025730828
|
16/03/2023
|
INDIRA
|
INDIRA
|
2904007WL0139092
|
00176
|
IDIB000V024
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
1288
|
TN2904007_160323FTO_1654523
|
2904007000NRG23110320234626405
|
025730828
|
16/03/2023
|
Gunrabn
|
Gunrabn
|
2904007WL0139092
|
00176
|
IDIB000V024
|
600
|
03/04/2023
|
No Such Account
|
1289
|
TN2904007_160323FTO_1654523
|
2904007000NRG23110320234626408
|
025730828
|
16/03/2023
|
SANTHI
|
SANTHI
|
2904007WL0139092
|
00176
|
IDIB000V024
|
1000
|
03/04/2023
|
No Such Account
|
1290
|
TN2904007_160323FTO_1654523
|
2904007000NRG23110320234626409
|
025730828
|
16/03/2023
|
SANTHI
|
SANTHI
|
2904007WL0139092
|
00176
|
IDIB000V024
|
1000
|
03/04/2023
|
No Such Account
|
1291
|
TN2904007_160323FTO_1654523
|
2904007000NRG23110320234626523
|
025730828
|
16/03/2023
|
SIVALINGAM
|
SIVALINGAM
|
2904007WL0139095
|
00415
|
SBIN0003065
|
200
|
31/03/2023
|
Account closed
|
1292
|
TN2904007_161122FTO_1157850
|
2904007000NRG23111120223051444
|
013800351
|
16/11/2022
|
KALAIVANI
|
KALAIVANI
|
2904007WL0100861
|
00415
|
SBIN0003065
|
600
|
24/11/2022
|
Account closed
|
1293
|
TN2904007_161122FTO_1157850
|
2904007000NRG23111120223051445
|
013800351
|
16/11/2022
|
KALAIVANI
|
KALAIVANI
|
2904007WL0100861
|
00415
|
SBIN0003065
|
400
|
24/11/2022
|
Account closed
|
1294
|
TN2904007_161122FTO_1157850
|
2904007000NRG23111120223051540
|
013800351
|
16/11/2022
|
Ammman
|
Ammman
|
2904007WL0100866
|
00176
|
IDIB000V024
|
1000
|
24/11/2022
|
No Such Account
|
1295
|
TN2904007_161122FTO_1157850
|
2904007000NRG23111120223051941
|
013800351
|
16/11/2022
|
Kanniyakumari
|
Kanniyakumari
|
2904007WL0100886
|
00176
|
IDIB000V024
|
1080
|
24/11/2022
|
No Such Account
|
1296
|
TN2904007_161122FTO_1157850
|
2904007000NRG23111120223051942
|
013800351
|
16/11/2022
|
Stalin
|
Stalin
|
2904007WL0100887
|
00176
|
IDIB000V024
|
1200
|
24/11/2022
|
No Such Account
|
1297
|
TN2904007_161122FTO_1157850
|
2904007000NRG23111120223051943
|
013800351
|
16/11/2022
|
Subramani
|
Subramani
|
2904007WL0100887
|
00176
|
IDIB000V024
|
1200
|
24/11/2022
|
No Such Account
|
1298
|
TN2904007_161122FTO_1157850
|
2904007000NRG23111120223051944
|
013800351
|
16/11/2022
|
Nadarajan
|
Nadarajan
|
2904007WL0100887
|
00176
|
IDIB000V024
|
1686
|
24/11/2022
|
No Such Account
|
1299
|
TN2904007_141222FTO_1281152
|
2904007000NRG23121220223443626
|
017254930
|
14/12/2022
|
Banupriya
|
Banupriya
|
2904007WL113202
|
00176
|
IDIB000V024
|
1140
|
07/02/2023
|
A/c Blocked or Frozen
|
1300
|
TN2904007_141222FTO_1281152
|
2904007000NRG23121220223443627
|
017254930
|
14/12/2022
|
Santhiya
|
Santhiya
|
2904007WL113202
|
00176
|
IDIB000V024
|
1140
|
07/02/2023
|
No Such Account
|
1301
|
TN2904007_170123FTO_1453442
|
2904007000NRG23130120233932787
|
037267819
|
17/01/2023
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2904007WL123978
|
00176
|
IDIB000V024
|
1405
|
04/02/2023
|
No Such Account
|
1302
|
TN2904007_170123APB_FTO_1453538
|
2904007000NRG23130120233935083
|
037294430
|
17/01/2023
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2904007WL124011
|
00089
|
CBIN0280890
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2904007_170123APB_FTO_1453538
|
2904007000NRG23130120233935173
|
037294430
|
17/01/2023
|
VASANTHA
|
VASANTHA
|
2904007WL124011
|
00089
|
CBIN0280890
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2904007_170123FTO_1453516
|
2904007000NRG23130120233941678
|
037267819
|
17/01/2023
|
Nadarajan
|
Nadarajan
|
2904007WL124108
|
00089
|
CBIN0280890
|
281
|
04/02/2023
|
No Such Account
|
1305
|
TN2904007_170123FTO_1453507
|
2904007000NRG23130120233946459
|
037267819
|
17/01/2023
|
Ramya
|
Ramya
|
2904007WL124163
|
00176
|
IDIB000K077
|
900
|
04/02/2023
|
No Such Account
|
1306
|
TN2904007_170123APB_FTO_1453511
|
2904007000NRG23130120233946537
|
037294430
|
17/01/2023
|
Renuga
|
Renuga
|
2904007WL124164
|
00176
|
IDIB000V024
|
843
|
06/02/2023
|
Account closed
|
1307
|
TN2904007_170123APB_FTO_1453505
|
2904007000NRG23130120233950105
|
037294430
|
17/01/2023
|
NEELAVATHI
|
NEELAVATHI
|
2904007WL124226
|
00176
|
IDIB000C053
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2904007_170123FTO_1453503
|
2904007000NRG23130120233950124
|
037267819
|
17/01/2023
|
Amsavalli
|
Amsavalli
|
2904007WL124226
|
00176
|
IDIB000C053
|
1405
|
04/02/2023
|
No Such Account
|
1309
|
TN2904007_170123FTO_1453503
|
2904007000NRG23130120233950205
|
037267819
|
17/01/2023
|
Anjalatchi
|
Anjalatchi
|
2904007WL124226
|
00176
|
IDIB000C053
|
800
|
04/02/2023
|
A/c Blocked or Frozen
|
1310
|
TN2904007_170123APB_FTO_1453505
|
2904007000NRG23130120233950259
|
037294430
|
17/01/2023
|
MAKESWARI
|
MAKESWARI
|
2904007WL124226
|
00176
|
IDIB000C053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2904007_170123FTO_1453481
|
2904007000NRG23130120233954172
|
037267819
|
17/01/2023
|
REVATHI
|
REVATHI
|
2904007WL124312
|
00176
|
IDIB000V062
|
600
|
04/02/2023
|
No Such Account
|
1312
|
TN2904007_170123FTO_1453481
|
2904007000NRG23130120233954184
|
037267819
|
17/01/2023
|
Narayanan
|
Narayanan
|
2904007WL124312
|
00176
|
IDIB000V062
|
600
|
04/02/2023
|
No Such Account
|
1313
|
TN2904007_170123FTO_1453475
|
2904007000NRG23130120233955333
|
037267819
|
17/01/2023
|
senthil
|
senthil
|
2904007WL124339
|
00176
|
IDIB000V024
|
562
|
04/02/2023
|
No Such Account
|
1314
|
TN2904007_170123APB_FTO_1453477
|
2904007000NRG23130120233955357
|
037294430
|
17/01/2023
|
KAVITHA
|
KAVITHA
|
2904007WL124339
|
00415
|
SBIN0003065
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2904007_170123APB_FTO_1453477
|
2904007000NRG23130120233955360
|
037294430
|
17/01/2023
|
GANTHAMANI
|
GANTHAMANI
|
2904007WL124339
|
00415
|
SBIN0003065
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2904007_170123APB_FTO_1453477
|
2904007000NRG23130120233955414
|
037294430
|
17/01/2023
|
MAYAVAN
|
MAYAVAN
|
2904007WL124339
|
00415
|
SBIN0003065
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2904007_170123APB_FTO_1453477
|
2904007000NRG23130120233955444
|
037294430
|
17/01/2023
|
SIVAPOOSHANAM
|
SIVAPOOSHANAM
|
2904007WL124339
|
00415
|
SBIN0003065
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2904007_170123APB_FTO_1453477
|
2904007000NRG23130120233955454
|
037294430
|
17/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904007WL124339
|
00415
|
SBIN0003065
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2904007_170123APB_FTO_1453470
|
2904007000NRG23130120233955599
|
037294430
|
17/01/2023
|
BADARACHALAM
|
BADARACHALAM
|
2904007WL124343
|
00089
|
CBIN0280890
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2904007_170123APB_FTO_1453463
|
2904007000NRG23130120233955868
|
037294430
|
17/01/2023
|
APPORVAM
|
APPORVAM
|
2904007WL124346
|
00468
|
UBIN0534846
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2904007_160522APB_FTO_208478
|
2904007000NRG23130520220133361
|
015438045
|
16/05/2022
|
MANNANGTTI
|
MANNANGTTI
|
2904007WL006939
|
00177
|
IOBA0003236
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2904007_160522FTO_208785
|
2904007000NRG23130520220135001
|
015437983
|
16/05/2022
|
Elango
|
Elango
|
2904007WL006968
|
00415
|
SBIN0003065
|
1405
|
31/05/2022
|
No Such Account
|
1323
|
TN2904007_160522APB_FTO_208439
|
2904007000NRG23130520220136747
|
015438045
|
16/05/2022
|
KAVIARASAN
|
KAVIARASAN
|
2904007WL007006
|
00089
|
CBIN0282518
|
1405
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2904007_160822FTO_724805
|
2904007000NRG23130820221755416
|
013156717
|
16/08/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0061262
|
00415
|
SBIN0003065
|
1686
|
25/08/2022
|
No Such Account
|
1325
|
TN2904007_160822FTO_724805
|
2904007000NRG23130820221755417
|
013156717
|
16/08/2022
|
elumalai
|
elumalai
|
2904007WL0061263
|
00176
|
IDIB000V024
|
1686
|
25/08/2022
|
No Such Account
|
1326
|
TN2904007_160822APB_FTO_723118
|
2904007000NRG23130820221760671
|
013156747
|
16/08/2022
|
VINITHA
|
VINITHA
|
2904007WL061403
|
00089
|
CBIN0282518
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2904007_160822APB_FTO_723118
|
2904007000NRG23130820221760701
|
013156747
|
16/08/2022
|
Pavalakkodi
|
Pavalakkodi
|
2904007WL061403
|
00089
|
CBIN0282518
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2904007_160822APB_FTO_723429
|
2904007000NRG23130820221761167
|
013156747
|
16/08/2022
|
PARANTHAMAN
|
PARANTHAMAN
|
2904007WL061411
|
00176
|
IDIB000K077
|
390
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2904007_160822APB_FTO_723429
|
2904007000NRG23130820221761203
|
013156747
|
16/08/2022
|
Kala
|
Kala
|
2904007WL061411
|
00415
|
SBIN0015985
|
650
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2904007_160822FTO_723446
|
2904007000NRG23130820221765896
|
013156717
|
16/08/2022
|
PERUMAL
|
PERUMAL
|
2904007WL061499
|
00176
|
IDIB000K077
|
390
|
25/08/2022
|
No Such Account
|
1331
|
TN2904007_160822APB_FTO_723143
|
2904007000NRG23130820221769170
|
013156747
|
16/08/2022
|
Kasiyammal
|
Kasiyammal
|
2904007WL061577
|
00468
|
UBIN0534846
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2904007_160822FTO_723549
|
2904007000NRG23130820221777637
|
013156717
|
16/08/2022
|
Ponni
|
Ponni
|
2904007WL061691
|
00176
|
IDIB000K077
|
1000
|
25/08/2022
|
No Such Account
|
1333
|
TN2904007_160822APB_FTO_723555
|
2904007000NRG23130820221777645
|
013156747
|
16/08/2022
|
VIJIYALAKSHMI
|
VIJIYALAKSHMI
|
2904007WL061691
|
00176
|
IDIB000K077
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2904007_160822FTO_724105
|
2904007000NRG23130820221778492
|
013156717
|
16/08/2022
|
soundarajan
|
soundarajan
|
2904007WL061701
|
00176
|
IDIB000K077
|
1405
|
25/08/2022
|
No Such Account
|
1335
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222264679
|
035857959
|
17/09/2022
|
Muthuraman
|
Muthuraman
|
2904007WL0076366
|
00176
|
IDIB000V024
|
600
|
18/10/2022
|
A/c Blocked or Frozen
|
1336
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222264680
|
035857959
|
17/09/2022
|
Muthuraman
|
Muthuraman
|
2904007WL0076366
|
00176
|
IDIB000V024
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
1337
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222264681
|
035857959
|
17/09/2022
|
Chitra
|
Chitra
|
2904007WL0076366
|
00176
|
IDIB000V024
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
1338
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222264682
|
035857959
|
17/09/2022
|
Uma
|
Uma
|
2904007WL0076366
|
00176
|
IDIB000V024
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
1339
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222264683
|
035857959
|
17/09/2022
|
Uma
|
Uma
|
2904007WL0076366
|
00176
|
IDIB000V024
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
1340
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222265874
|
035857959
|
17/09/2022
|
subashini
|
subashini
|
2904007WL0076430
|
00415
|
SBIN0013065
|
1000
|
18/10/2022
|
No Such Account
|
1341
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222266561
|
035857959
|
17/09/2022
|
Sivagami
|
Sivagami
|
2904007WL0076446
|
00415
|
SBIN0003065
|
1638
|
18/10/2022
|
No Such Account
|
1342
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222266562
|
035857959
|
17/09/2022
|
Sivagami
|
Sivagami
|
2904007WL0076446
|
00415
|
SBIN0003065
|
420
|
18/10/2022
|
No Such Account
|
1343
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222266574
|
035857959
|
17/09/2022
|
poongavanam
|
poongavanam
|
2904007WL0076449
|
00415
|
SBIN0003065
|
1200
|
18/10/2022
|
No Such Account
|
1344
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222266588
|
035857959
|
17/09/2022
|
Anumathi
|
Anumathi
|
2904007WL0076452
|
00415
|
SBIN0000949
|
800
|
18/10/2022
|
No Such Account
|
1345
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222266589
|
035857959
|
17/09/2022
|
Dhandapani
|
Dhandapani
|
2904007WL0076452
|
00415
|
SBIN0000949
|
1200
|
18/10/2022
|
No Such Account
|
1346
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222266590
|
035857959
|
17/09/2022
|
Latha
|
Latha
|
2904007WL0076452
|
00415
|
SBIN0000949
|
1200
|
18/10/2022
|
No Such Account
|
1347
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222266592
|
035857959
|
17/09/2022
|
Lalitha
|
Lalitha
|
2904007WL0076452
|
00415
|
SBIN0000949
|
1200
|
18/10/2022
|
No Such Account
|
1348
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222266593
|
035857959
|
17/09/2022
|
Anumathi
|
Anumathi
|
2904007WL0076452
|
00415
|
SBIN0000949
|
1000
|
18/10/2022
|
No Such Account
|
1349
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222266594
|
035857959
|
17/09/2022
|
Lalitha
|
Lalitha
|
2904007WL0076452
|
00415
|
SBIN0000949
|
1200
|
18/10/2022
|
No Such Account
|
1350
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222268692
|
035857959
|
17/09/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0076528
|
00691
|
IPOS0000001
|
1686
|
18/10/2022
|
No Such Account
|
1351
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222268693
|
035857959
|
17/09/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0076528
|
00691
|
IPOS0000001
|
1686
|
18/10/2022
|
No Such Account
|
1352
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222268694
|
035857959
|
17/09/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0076528
|
00691
|
IPOS0000001
|
1686
|
18/10/2022
|
No Such Account
|
1353
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222268695
|
035857959
|
17/09/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0076528
|
00691
|
IPOS0000001
|
1686
|
18/10/2022
|
No Such Account
|
1354
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222268696
|
035857959
|
17/09/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0076528
|
00691
|
IPOS0000001
|
1686
|
18/10/2022
|
No Such Account
|
1355
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222268697
|
035857959
|
17/09/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0076528
|
00691
|
IPOS0000001
|
1686
|
18/10/2022
|
No Such Account
|
1356
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222270375
|
035857959
|
17/09/2022
|
Vijayasanthi
|
Vijayasanthi
|
2904007WL0076657
|
00176
|
IDIB000V024
|
1200
|
18/10/2022
|
No Such Account
|
1357
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222270541
|
035857959
|
17/09/2022
|
Kuppu
|
Kuppu
|
2904007WL0076660
|
00176
|
IDIB000V024
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
1358
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222270657
|
035857959
|
17/09/2022
|
kuppu
|
kuppu
|
2904007WL0076674
|
00415
|
SBIN0003065
|
1000
|
18/10/2022
|
No Such Account
|
1359
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222270658
|
035857959
|
17/09/2022
|
Kallan
|
Kallan
|
2904007WL0076674
|
00415
|
SBIN0003065
|
1686
|
18/10/2022
|
No Such Account
|
1360
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222270661
|
035857959
|
17/09/2022
|
Meera
|
Meera
|
2904007WL0076678
|
00415
|
SBIN0000949
|
1200
|
18/10/2022
|
No Such Account
|
1361
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222270665
|
035857959
|
17/09/2022
|
Mannankuttu
|
Mannankuttu
|
2904007WL0076681
|
00415
|
SBIN0003065
|
1200
|
18/10/2022
|
No Such Account
|
1362
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222270666
|
035857959
|
17/09/2022
|
saritha
|
saritha
|
2904007WL0076682
|
00415
|
SBIN0003065
|
900
|
18/10/2022
|
No Such Account
|
1363
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222271045
|
035857959
|
17/09/2022
|
GEETHA
|
GEETHA
|
2904007WL0076718
|
00176
|
IDIB000A062
|
800
|
18/10/2022
|
No Such Account
|
1364
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222271224
|
035857959
|
17/09/2022
|
VENDA
|
VENDA
|
2904007WL0076726
|
00468
|
UBIN0534846
|
1000
|
18/10/2022
|
Account closed
|
1365
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222271226
|
035857959
|
17/09/2022
|
ARCHANA
|
ARCHANA
|
2904007WL0076727
|
00176
|
IDIB000K077
|
1260
|
18/10/2022
|
A/c Blocked or Frozen
|
1366
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222271227
|
035857959
|
17/09/2022
|
ARCHANA
|
ARCHANA
|
2904007WL0076727
|
00176
|
IDIB000K077
|
600
|
18/10/2022
|
A/c Blocked or Frozen
|
1367
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222271228
|
035857959
|
17/09/2022
|
ARCHANA
|
ARCHANA
|
2904007WL0076727
|
00176
|
IDIB000K077
|
1260
|
18/10/2022
|
A/c Blocked or Frozen
|
1368
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222271229
|
035857959
|
17/09/2022
|
ARCHANA
|
ARCHANA
|
2904007WL0076727
|
00176
|
IDIB000K077
|
1260
|
18/10/2022
|
A/c Blocked or Frozen
|
1369
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222271232
|
035857959
|
17/09/2022
|
VETRIVEL
|
VETRIVEL
|
2904007WL0076728
|
00468
|
UBIN0534846
|
400
|
18/10/2022
|
A/c Blocked or Frozen
|
1370
|
TN2904007_170922FTO_887260
|
2904007000NRG23130920222271234
|
035857959
|
17/09/2022
|
IRUSAMMAL
|
IRUSAMMAL
|
2904007WL0076728
|
00468
|
UBIN0534846
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
1371
|
TN2904007_181022APB_FTO_1030797
|
2904007000NRG23131020222595312
|
010578375
|
18/10/2022
|
MANJULA
|
MANJULA
|
2904007WL087801
|
00468
|
UBIN0534846
|
775
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2904007_181022APB_FTO_1030813
|
2904007000NRG23131020222598760
|
010578375
|
18/10/2022
|
Rajalaksmi
|
Rajalaksmi
|
2904007WL087940
|
00089
|
CBIN0282518
|
1124
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2904007_170123FTO_1453452
|
2904007000NRG23140120233967290
|
037267819
|
17/01/2023
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2904007WL124550
|
00415
|
SBIN0003065
|
800
|
04/02/2023
|
Account closed
|
1374
|
TN2904007_170123FTO_1453405
|
2904007000NRG23140120233967476
|
037267819
|
17/01/2023
|
arumukam
|
arumukam
|
2904007WL124554
|
00354
|
PUNB0169810
|
950
|
04/02/2023
|
No Such Account
|
1375
|
TN2904007_170123FTO_1453405
|
2904007000NRG23140120233967505
|
037267819
|
17/01/2023
|
Thaayammal
|
Thaayammal
|
2904007WL124554
|
00715
|
DBSS0IN0796
|
950
|
04/02/2023
|
No Such Account
|
1376
|
TN2904007_170123APB_FTO_1453390
|
2904007000NRG23140120233967687
|
037294430
|
17/01/2023
|
Mannangatti
|
Mannangatti
|
2904007WL124558
|
00468
|
UBIN0534846
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2904007_170123APB_FTO_1453390
|
2904007000NRG23140120233967688
|
037294430
|
17/01/2023
|
VETRIVEL
|
VETRIVEL
|
2904007WL124558
|
00468
|
UBIN0534846
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2904007_150323APB_FTO_1649760
|
2904007000NRG23140320234746452
|
025719908
|
15/03/2023
|
LOGESWARI
|
LOGESWARI
|
2904007WL140538
|
00354
|
PUNB0048800
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2904007_160323FTO_1654523
|
2904007000NRG23140320234746483
|
025730828
|
16/03/2023
|
Raja bharathi
|
Raja bharathi
|
2904007WL0140552
|
00089
|
CBIN0280890
|
1200
|
31/03/2023
|
No Such Account
|
1380
|
TN2904007_160323FTO_1654523
|
2904007000NRG23140320234746484
|
025730828
|
16/03/2023
|
REVATHI
|
REVATHI
|
2904007WL0140553
|
00176
|
IDIB000V062
|
600
|
03/04/2023
|
No Such Account
|
1381
|
TN2904007_160323FTO_1654523
|
2904007000NRG23140320234746485
|
025730828
|
16/03/2023
|
Narayanan
|
Narayanan
|
2904007WL0140553
|
00176
|
IDIB000V062
|
600
|
03/04/2023
|
A/c Blocked or Frozen
|
1382
|
TN2904007_160323FTO_1654523
|
2904007000NRG23140320234746489
|
025730828
|
16/03/2023
|
KALAIVANI
|
KALAIVANI
|
2904007WL0140556
|
00415
|
SBIN0003065
|
600
|
31/03/2023
|
Account closed
|
1383
|
TN2904007_160323FTO_1654523
|
2904007000NRG23140320234746490
|
025730828
|
16/03/2023
|
KALAIVANI
|
KALAIVANI
|
2904007WL0140556
|
00415
|
SBIN0003065
|
400
|
31/03/2023
|
Account closed
|
1384
|
TN2904007_160522APB_FTO_208472
|
2904007000NRG23140520220141962
|
015438045
|
16/05/2022
|
AMALAMMAL
|
AMALAMMAL
|
2904007WL007221
|
00177
|
IOBA0003236
|
1200
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1385
|
TN2904007_160522APB_FTO_208574
|
2904007000NRG23140520220146228
|
015438045
|
16/05/2022
|
Annapurani
|
Annapurani
|
2904007WL007325
|
00415
|
SBIN0003065
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2904007_160522APB_FTO_208574
|
2904007000NRG23140520220146308
|
015438045
|
16/05/2022
|
REVATHY
|
REVATHY
|
2904007WL007325
|
00415
|
SBIN0003065
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2904007_160522FTO_208572
|
2904007000NRG23140520220146320
|
015437983
|
16/05/2022
|
kAVITHA
|
kAVITHA
|
2904007WL007325
|
00415
|
SBIN0003065
|
1200
|
31/05/2022
|
No Such Account
|
1388
|
TN2904007_160522FTO_208553
|
2904007000NRG23140520220148454
|
015437983
|
16/05/2022
|
Banumathi
|
Banumathi
|
2904007WL007352
|
00176
|
IDIB000V024
|
1200
|
31/05/2022
|
No Such Account
|
1389
|
TN2904007_160522APB_FTO_208358
|
2904007000NRG23140520220149782
|
015438045
|
16/05/2022
|
RANI
|
RANI
|
2904007WL007368
|
00176
|
IDIB000K077
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2904007_160522FTO_208499
|
2904007000NRG23140520220150126
|
015437983
|
16/05/2022
|
nadarajan
|
nadarajan
|
2904007WL007373
|
00415
|
SBIN0003065
|
1200
|
31/05/2022
|
No Such Account
|
1391
|
TN2904007_160522FTO_208521
|
2904007000NRG23140520220151162
|
015437983
|
16/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904007WL007393
|
00176
|
IDIB000C053
|
1050
|
31/05/2022
|
A/c Blocked or Frozen
|
1392
|
TN2904007_160722FTO_549971
|
2904007000NRG23140720221215824
|
014734157
|
16/07/2022
|
Kalithsasan
|
Kalithsasan
|
2904007WL042530
|
00176
|
IDIB000V024
|
1405
|
27/07/2022
|
A/c Blocked or Frozen
|
1393
|
TN2904007_160722APB_FTO_550213
|
2904007000NRG23140720221216237
|
014734116
|
16/07/2022
|
KALIMUTHU
|
KALIMUTHU
|
2904007WL042583
|
00048
|
BKID0008380
|
1124
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2904007_170922FTO_887260
|
2904007000NRG23140920222272685
|
035857959
|
17/09/2022
|
PERUMAL
|
PERUMAL
|
2904007WL0076852
|
00176
|
IDIB000K077
|
390
|
18/10/2022
|
No Such Account
|
1395
|
TN2904007_170922FTO_887260
|
2904007000NRG23140920222272688
|
035857959
|
17/09/2022
|
Jayanthi
|
Jayanthi
|
2904007WL0076852
|
00176
|
IDIB000K077
|
950
|
18/10/2022
|
No Such Account
|
1396
|
TN2904007_170922FTO_887260
|
2904007000NRG23140920222272689
|
035857959
|
17/09/2022
|
PERUMAL
|
PERUMAL
|
2904007WL0076852
|
00176
|
IDIB000K077
|
150
|
18/10/2022
|
No Such Account
|
1397
|
TN2904007_170922FTO_887260
|
2904007000NRG23140920222272690
|
035857959
|
17/09/2022
|
Jayanthi
|
Jayanthi
|
2904007WL0076852
|
00176
|
IDIB000K077
|
1250
|
18/10/2022
|
No Such Account
|
1398
|
TN2904007_170922FTO_887260
|
2904007000NRG23140920222273221
|
035857959
|
17/09/2022
|
Sarasu
|
Sarasu
|
2904007WL0076895
|
00176
|
IDIB000V062
|
780
|
18/10/2022
|
No Such Account
|
1399
|
TN2904007_170922FTO_887260
|
2904007000NRG23140920222273222
|
035857959
|
17/09/2022
|
Nithya
|
Nithya
|
2904007WL0076896
|
00176
|
IDIB000K077
|
1050
|
18/10/2022
|
No Such Account
|
1400
|
TN2904007_170922FTO_887260
|
2904007000NRG23140920222273230
|
035857959
|
17/09/2022
|
Santhamary
|
Santhamary
|
2904007WL0076899
|
00176
|
IDIB000V062
|
960
|
18/10/2022
|
No Such Account
|
1401
|
TN2904007_170922FTO_887260
|
2904007000NRG23140920222273231
|
035857959
|
17/09/2022
|
Santhamary
|
Santhamary
|
2904007WL0076899
|
00176
|
IDIB000V062
|
880
|
18/10/2022
|
No Such Account
|
1402
|
TN2904007_170922FTO_887260
|
2904007000NRG23140920222273232
|
035857959
|
17/09/2022
|
Santhamary
|
Santhamary
|
2904007WL0076899
|
00176
|
IDIB000V062
|
560
|
18/10/2022
|
No Such Account
|
1403
|
TN2904007_170922FTO_887260
|
2904007000NRG23140920222273233
|
035857959
|
17/09/2022
|
Santhamary
|
Santhamary
|
2904007WL0076899
|
00176
|
IDIB000V062
|
900
|
18/10/2022
|
No Such Account
|
1404
|
TN2904007_170922FTO_887260
|
2904007000NRG23140920222273246
|
035857959
|
17/09/2022
|
velayutham
|
velayutham
|
2904007WL0076903
|
00176
|
IDIB000V024
|
1686
|
18/10/2022
|
No Such Account
|
1405
|
TN2904007_170922FTO_887260
|
2904007000NRG23140920222273262
|
035857959
|
17/09/2022
|
Ponni
|
Ponni
|
2904007WL0076906
|
00176
|
IDIB000K077
|
1000
|
18/10/2022
|
No Such Account
|
1406
|
TN2904007_170922FTO_887260
|
2904007000NRG23140920222273263
|
035857959
|
17/09/2022
|
Jagadesan
|
Jagadesan
|
2904007WL0076906
|
00176
|
IDIB000K077
|
1200
|
18/10/2022
|
No Such Account
|
1407
|
TN2904007_170922FTO_887260
|
2904007000NRG23140920222273264
|
035857959
|
17/09/2022
|
Rajkumar
|
Rajkumar
|
2904007WL0076907
|
00176
|
IDIB000V062
|
1405
|
18/10/2022
|
No Such Account
|
1408
|
TN2904007_170922FTO_887260
|
2904007000NRG23140920222273265
|
035857959
|
17/09/2022
|
Rajkumar
|
Rajkumar
|
2904007WL0076907
|
00176
|
IDIB000V062
|
1686
|
18/10/2022
|
No Such Account
|
1409
|
TN2904007_170922FTO_887260
|
2904007000NRG23140920222273266
|
035857959
|
17/09/2022
|
Rajkumar
|
Rajkumar
|
2904007WL0076907
|
00176
|
IDIB000V062
|
1405
|
18/10/2022
|
No Such Account
|
1410
|
TN2904007_181022FTO_1030488
|
2904007000NRG23141020222606908
|
010578461
|
18/10/2022
|
Nithya
|
Nithya
|
2904007WL088177
|
00176
|
IDIB000K077
|
1200
|
27/10/2022
|
No Such Account
|
1411
|
TN2904007_141222FTO_1282957
|
2904007000NRG23141220223459031
|
017254930
|
14/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904007WL113639
|
00176
|
IDIB000K077
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
1412
|
TN2904007_150223APB_FTO_1551874
|
2904007000NRG23150220234205665
|
014717620
|
15/02/2023
|
VINITHA
|
VINITHA
|
2904007WL130110
|
00089
|
CBIN0282518
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2904007_150223APB_FTO_1552822
|
2904007000NRG23150220234207949
|
014717620
|
15/02/2023
|
Kuppu
|
Kuppu
|
2904007WL130146
|
00415
|
SBIN0003065
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2904007_150223APB_FTO_1552917
|
2904007000NRG23150220234214597
|
014717620
|
15/02/2023
|
Amul
|
Amul
|
2904007WL130283
|
00176
|
IDIB000V062
|
900
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2904007_150223APB_FTO_1555838
|
2904007000NRG23150220234215306
|
014717620
|
15/02/2023
|
murugan
|
murugan
|
2904007WL130296
|
00177
|
IOBA0003236
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2904007_150223APB_FTO_1555069
|
2904007000NRG23150220234222772
|
014717620
|
15/02/2023
|
NAVAMMAL
|
NAVAMMAL
|
2904007WL130441
|
00468
|
UBIN0534846
|
1080
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2904007_150223APB_FTO_1555047
|
2904007000NRG23150220234223363
|
014717620
|
15/02/2023
|
APPORVAM
|
APPORVAM
|
2904007WL130447
|
00468
|
UBIN0534846
|
1124
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2904007_150223APB_FTO_1555148
|
2904007000NRG23150220234224304
|
014717620
|
15/02/2023
|
ravi
|
ravi
|
2904007WL130458
|
00415
|
SBIN0000949
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2904007_150223APB_FTO_1555148
|
2904007000NRG23150220234224362
|
014717620
|
15/02/2023
|
PATTU
|
PATTU
|
2904007WL130458
|
00089
|
CBIN0280890
|
200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TN2904007_150223APB_FTO_1555868
|
2904007000NRG23150220234224587
|
014717620
|
15/02/2023
|
VIJAYA
|
VIJAYA
|
2904007WL130461
|
00176
|
IDIB000K077
|
950
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2904007_150323APB_FTO_1651184
|
2904007000NRG23150320234748727
|
025730239
|
15/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904007WL140624
|
00415
|
SBIN0003065
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TN2904007_150323APB_FTO_1651203
|
2904007000NRG23150320234755366
|
025730239
|
15/03/2023
|
PUMA
|
PUMA
|
2904007WL140790
|
00415
|
SBIN0003065
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2904007_150622APB_FTO_346411
|
2904007000NRG23150620220690131
|
008553230
|
15/06/2022
|
CHANDRAN
|
CHANDRAN
|
2904007WL023024
|
00089
|
CBIN0282518
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2904007_150622APB_FTO_347358
|
2904007000NRG23150620220690628
|
008553230
|
15/06/2022
|
Annapurani
|
Annapurani
|
2904007WL023211
|
00176
|
IDIB000K077
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2904007_150622APB_FTO_348057
|
2904007000NRG23150620220690916
|
009596955
|
15/06/2022
|
MURUGAN
|
MURUGAN
|
2904007WL023317
|
00227
|
KVBL0001208
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2904007_150622FTO_346344
|
2904007000NRG23150620220691110
|
008553157
|
15/06/2022
|
Anbazhagan
|
Anbazhagan
|
2904007WL023350
|
00468
|
UBIN0534846
|
1200
|
23/06/2022
|
No Such Account
|
1427
|
TN2904007_160722FTO_550539
|
2904007000NRG23150720221233238
|
014734157
|
16/07/2022
|
Karthikeyan
|
Karthikeyan
|
2904007WL043274
|
00176
|
IDIB000V062
|
1686
|
27/07/2022
|
No Such Account
|
1428
|
TN2904007_170922FTO_887260
|
2904007000NRG23150920222276645
|
035857959
|
17/09/2022
|
Lakshmi devi
|
Lakshmi devi
|
2904007WL0077175
|
00176
|
IDIB000V024
|
1080
|
18/10/2022
|
No Such Account
|
1429
|
TN2904007_170922FTO_887260
|
2904007000NRG23150920222276646
|
035857959
|
17/09/2022
|
Lakshmi devi
|
Lakshmi devi
|
2904007WL0077175
|
00176
|
IDIB000V024
|
1080
|
18/10/2022
|
No Such Account
|
1430
|
TN2904007_170922FTO_887260
|
2904007000NRG23150920222276647
|
035857959
|
17/09/2022
|
Saroja
|
Saroja
|
2904007WL0077175
|
00176
|
IDIB000V024
|
750
|
18/10/2022
|
No Such Account
|
1431
|
TN2904007_170922FTO_887260
|
2904007000NRG23150920222277317
|
035857959
|
17/09/2022
|
Sakthivel
|
Sakthivel
|
2904007WL0077200
|
00176
|
IDIB000V024
|
1686
|
18/10/2022
|
No Such Account
|
1432
|
TN2904007_170922FTO_887260
|
2904007000NRG23150920222277318
|
035857959
|
17/09/2022
|
Saritha
|
Saritha
|
2904007WL0077200
|
00176
|
IDIB000V024
|
1686
|
18/10/2022
|
No Such Account
|
1433
|
TN2904007_161122FTO_1157850
|
2904007000NRG23151120223094060
|
013800351
|
16/11/2022
|
murugan
|
murugan
|
2904007WL0102382
|
00176
|
IDIB000K077
|
843
|
24/11/2022
|
No Such Account
|
1434
|
TN2904007_161122FTO_1157850
|
2904007000NRG23151120223094061
|
013800351
|
16/11/2022
|
Saraswathi
|
Saraswathi
|
2904007WL0102382
|
00176
|
IDIB000K077
|
1260
|
24/11/2022
|
No Such Account
|
1435
|
TN2904007_161122FTO_1157850
|
2904007000NRG23151120223094063
|
013800351
|
16/11/2022
|
Valli
|
Valli
|
2904007WL0102383
|
00468
|
UBIN0534846
|
1200
|
24/11/2022
|
No Such Account
|
1436
|
TN2904007_161122FTO_1157850
|
2904007000NRG23151120223094064
|
013800351
|
16/11/2022
|
Paranthaman
|
Paranthaman
|
2904007WL0102384
|
00176
|
IDIB000V024
|
1686
|
24/11/2022
|
No Such Account
|
1437
|
TN2904007_161122FTO_1157850
|
2904007000NRG23151120223094104
|
013800351
|
16/11/2022
|
arasan
|
arasan
|
2904007WL0102389
|
00176
|
IDIB000K077
|
1686
|
24/11/2022
|
No Such Account
|
1438
|
TN2904007_161122FTO_1157850
|
2904007000NRG23151120223094206
|
013800351
|
16/11/2022
|
VASANTHA
|
VASANTHA
|
2904007WL0102397
|
00415
|
SBIN0003065
|
1200
|
24/11/2022
|
Account closed
|
1439
|
TN2904007_161122FTO_1157850
|
2904007000NRG23151120223094363
|
013800351
|
16/11/2022
|
ARCHANA
|
ARCHANA
|
2904007WL0102400
|
00176
|
IDIB000K077
|
1080
|
24/11/2022
|
No Such Account
|
1440
|
TN2904007_160323FTO_1654523
|
2904007000NRG23160320234762394
|
025730828
|
16/03/2023
|
KALAISELVI
|
KALAISELVI
|
2904007WL0141204
|
00176
|
IDIB000S144
|
600
|
03/04/2023
|
A/c Blocked or Frozen
|
1441
|
TN2904007_160323FTO_1654523
|
2904007000NRG23160320234762404
|
025730828
|
16/03/2023
|
Ravi
|
Ravi
|
2904007WL0141205
|
00176
|
IDIB000V024
|
1124
|
03/04/2023
|
A/c Blocked or Frozen
|
1442
|
TN2904007_160522FTO_209066
|
2904007000NRG23160520220176435
|
015437983
|
16/05/2022
|
keerthana
|
keerthana
|
2904007WL008183
|
00176
|
IDIB000V024
|
1080
|
31/05/2022
|
No Such Account
|
1443
|
TN2904007_160522FTO_209066
|
2904007000NRG23160520220176466
|
015437983
|
16/05/2022
|
Rajashree
|
Rajashree
|
2904007WL008183
|
00415
|
SBIN0000949
|
1080
|
31/05/2022
|
No Such Account
|
1444
|
TN2904007_160522APB_FTO_209060
|
2904007000NRG23160520220177039
|
015438045
|
16/05/2022
|
Mannangatti
|
Mannangatti
|
2904007WL008210
|
00468
|
UBIN0534846
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TN2904007_160522FTO_209059
|
2904007000NRG23160520220177053
|
015437983
|
16/05/2022
|
Prema
|
Prema
|
2904007WL008210
|
00468
|
UBIN0534846
|
1200
|
31/05/2022
|
No Such Account
|
1446
|
TN2904007_160522FTO_209059
|
2904007000NRG23160520220177054
|
015437983
|
16/05/2022
|
Santhosh
|
Santhosh
|
2904007WL008210
|
00468
|
UBIN0534846
|
1200
|
31/05/2022
|
No Such Account
|
1447
|
TN2904007_160722APB_FTO_550832
|
2904007000NRG23160720221257352
|
014734116
|
16/07/2022
|
karunanathai
|
karunanathai
|
2904007WL044241
|
00227
|
KVBL0001208
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2904007_180722APB_FTO_561759
|
2904007000NRG23160720221260023
|
014734061
|
18/07/2022
|
Raghu
|
Raghu
|
2904007WL044329
|
00227
|
KVBL0001208
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2904007_180722APB_FTO_561759
|
2904007000NRG23160720221260025
|
014734061
|
18/07/2022
|
ANURADHA
|
ANURADHA
|
2904007WL044329
|
00227
|
KVBL0001208
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2904007_180722APB_FTO_561759
|
2904007000NRG23160720221260027
|
014734061
|
18/07/2022
|
NEELA
|
NEELA
|
2904007WL044329
|
00227
|
KVBL0001208
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2904007_180722APB_FTO_561759
|
2904007000NRG23160720221260028
|
014734061
|
18/07/2022
|
sumathi
|
sumathi
|
2904007WL044329
|
00227
|
KVBL0001208
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TN2904007_180722APB_FTO_561759
|
2904007000NRG23160720221260082
|
014734061
|
18/07/2022
|
PATCHAIYAPPAN
|
PATCHAIYAPPAN
|
2904007WL044329
|
00227
|
KVBL0001208
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2904007_160722APB_FTO_553467
|
2904007000NRG23160720221264514
|
014734061
|
16/07/2022
|
Rajalaksmi
|
Rajalaksmi
|
2904007WL044479
|
00089
|
CBIN0282518
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2904007_180722APB_FTO_560236
|
2904007000NRG23160720221265201
|
014734061
|
18/07/2022
|
savithri
|
savithri
|
2904007WL044502
|
00354
|
PUNB0048800
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2904007_160722FTO_553135
|
2904007000NRG23160720221269026
|
014734172
|
16/07/2022
|
Valliammai
|
Valliammai
|
2904007WL044581
|
00415
|
SBIN0003065
|
1000
|
27/07/2022
|
No Such Account
|
1456
|
TN2904007_160822FTO_723839
|
2904007000NRG23160820221811123
|
013156717
|
16/08/2022
|
Prabavathi
|
Prabavathi
|
2904007WL062529
|
00176
|
IDIB000K077
|
600
|
25/08/2022
|
No Such Account
|
1457
|
TN2904007_160822FTO_723839
|
2904007000NRG23160820221811139
|
013156717
|
16/08/2022
|
ARCHANA
|
ARCHANA
|
2904007WL062529
|
00176
|
IDIB000K077
|
600
|
25/08/2022
|
A/c Blocked or Frozen
|
1458
|
TN2904007_160822APB_FTO_724415
|
2904007000NRG23160820221811303
|
013156747
|
16/08/2022
|
Selvi
|
Selvi
|
2904007WL062530
|
00176
|
IDIB000V024
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2904007_160822APB_FTO_724415
|
2904007000NRG23160820221811309
|
013156747
|
16/08/2022
|
MALAR
|
MALAR
|
2904007WL062530
|
00176
|
IDIB000V024
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TN2904007_160822APB_FTO_724415
|
2904007000NRG23160820221811320
|
013156747
|
16/08/2022
|
VELANGANNI
|
VELANGANNI
|
2904007WL062530
|
00176
|
IDIB000V024
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2904007_160822FTO_724416
|
2904007000NRG23160820221811424
|
013156717
|
16/08/2022
|
Renuga
|
Renuga
|
2904007WL062530
|
00176
|
IDIB000V024
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
1462
|
TN2904007_160822FTO_724451
|
2904007000NRG23160820221818687
|
013156717
|
16/08/2022
|
Chandraprakash
|
Chandraprakash
|
2904007WL062608
|
00468
|
UBIN0534846
|
1000
|
25/08/2022
|
No Such Account
|
1463
|
TN2904007_160822APB_FTO_724451
|
2904007000NRG23160820221818721
|
013156747
|
16/08/2022
|
KUMAR
|
KUMAR
|
2904007WL062608
|
00468
|
UBIN0534846
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2904007_160822APB_FTO_724451
|
2904007000NRG23160820221818770
|
013156747
|
16/08/2022
|
MANJULA
|
MANJULA
|
2904007WL062608
|
00468
|
UBIN0534846
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
TN2904007_160822APB_FTO_725777
|
2904007000NRG23160820221819202
|
013156747
|
16/08/2022
|
Susila
|
Susila
|
2904007WL062616
|
00176
|
IDIB000V024
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2904007_160822FTO_725832
|
2904007000NRG23160820221823969
|
013156717
|
16/08/2022
|
Jayaraman
|
Jayaraman
|
2904007WL062723
|
00468
|
UBIN0534846
|
600
|
25/08/2022
|
No Such Account
|
1467
|
TN2904007_160822FTO_727053
|
2904007000NRG23160820221839136
|
013156717
|
16/08/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL063118
|
00354
|
PUNB0169810
|
1000
|
25/08/2022
|
No Such Account
|
1468
|
TN2904007_160822FTO_728065
|
2904007000NRG23160820221841406
|
013156717
|
16/08/2022
|
Arumugam
|
Arumugam
|
2904007WL063175
|
00354
|
PUNB0048800
|
1000
|
25/08/2022
|
No Such Account
|
1469
|
TN2904007_160822APB_FTO_728105
|
2904007000NRG23160820221842977
|
013156747
|
16/08/2022
|
MAHALASKHMI
|
MAHALASKHMI
|
2904007WL063209
|
00177
|
IOBA0000378
|
850
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2904007_170922FTO_887260
|
2904007000NRG23160920222287258
|
035857959
|
17/09/2022
|
RAJESWARI
|
RAJESWARI
|
2904007WL0077690
|
00415
|
SBIN0000949
|
1200
|
18/10/2022
|
No Such Account
|
1471
|
TN2904007_170922FTO_887260
|
2904007000NRG23160920222287259
|
035857959
|
17/09/2022
|
Ezhilarasai
|
Ezhilarasai
|
2904007WL0077690
|
00415
|
SBIN0000949
|
1000
|
18/10/2022
|
No Such Account
|
1472
|
TN2904007_170922FTO_887260
|
2904007000NRG23160920222296092
|
035857959
|
17/09/2022
|
Rani
|
Rani
|
2904007WL0078003
|
00176
|
IDIB000K077
|
1200
|
18/10/2022
|
No Such Account
|
1473
|
TN2904007_170922FTO_887260
|
2904007000NRG23160920222296093
|
035857959
|
17/09/2022
|
Rani
|
Rani
|
2904007WL0078003
|
00176
|
IDIB000K077
|
1200
|
18/10/2022
|
No Such Account
|
1474
|
TN2904007_170922FTO_887260
|
2904007000NRG23160920222296101
|
035857959
|
17/09/2022
|
Jayaraman
|
Jayaraman
|
2904007WL0078007
|
00468
|
UBIN0534846
|
600
|
18/10/2022
|
No Such Account
|
1475
|
TN2904007_161122FTO_1156819
|
2904007000NRG23161120223111202
|
013800351
|
16/11/2022
|
murugan
|
murugan
|
2904007WL102823
|
00176
|
IDIB000K077
|
1686
|
24/11/2022
|
No Such Account
|
1476
|
TN2904007_161122FTO_1157705
|
2904007000NRG23161120223111742
|
013800351
|
16/11/2022
|
Nadarajan
|
Nadarajan
|
2904007WL102876
|
00176
|
IDIB000V024
|
1686
|
24/11/2022
|
No Such Account
|
1477
|
TN2904007_161122FTO_1157737
|
2904007000NRG23161120223112052
|
013800351
|
16/11/2022
|
Jayanthi
|
Jayanthi
|
2904007WL102887
|
00176
|
IDIB000V024
|
1405
|
24/11/2022
|
A/c Blocked or Frozen
|
1478
|
TN2904007_161122FTO_1157747
|
2904007000NRG23161120223112066
|
013800351
|
16/11/2022
|
abdul
|
abdul
|
2904007WL102890
|
00176
|
IDIB000V024
|
1686
|
24/11/2022
|
No Such Account
|
1479
|
TN2904007_161122APB_FTO_1157761
|
2904007000NRG23161120223112179
|
013800451
|
16/11/2022
|
RANI
|
RANI
|
2904007WL102891
|
00176
|
IDIB000K077
|
950
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TN2904007_161122FTO_1157805
|
2904007000NRG23161120223112379
|
013800351
|
16/11/2022
|
Elumalai
|
Elumalai
|
2904007WL102914
|
00176
|
IDIB000V024
|
1686
|
24/11/2022
|
No Such Account
|
1481
|
TN2904007_161122APB_FTO_1157829
|
2904007000NRG23161120223112503
|
013800451
|
16/11/2022
|
MARYSTELA
|
MARYSTELA
|
2904007WL102915
|
00176
|
IDIB000G062
|
320
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1482
|
TN2904007_161122FTO_1157833
|
2904007000NRG23161120223112634
|
013800351
|
16/11/2022
|
Ramalingam
|
Ramalingam
|
2904007WL102920
|
00176
|
IDIB000V024
|
1080
|
24/11/2022
|
No Such Account
|
1483
|
TN2904007_161122APB_FTO_1157835
|
2904007000NRG23161120223112640
|
013800451
|
16/11/2022
|
VALLI
|
VALLI
|
2904007WL102920
|
00176
|
IDIB000C053
|
1080
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
TN2904007_161122APB_FTO_1157606
|
2904007000NRG23161120223112738
|
013800451
|
16/11/2022
|
RAMA
|
RAMA
|
2904007WL102923
|
00089
|
CBIN0282518
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
TN2904007_161122FTO_1157838
|
2904007000NRG23161120223112816
|
013800351
|
16/11/2022
|
Poorani
|
Poorani
|
2904007WL102938
|
00176
|
IDIB000V024
|
1080
|
24/11/2022
|
No Such Account
|
1486
|
TN2904007_161122FTO_1157838
|
2904007000NRG23161120223112823
|
013800351
|
16/11/2022
|
Senthilkumar
|
Senthilkumar
|
2904007WL102938
|
00176
|
IDIB000V024
|
1080
|
24/11/2022
|
No Such Account
|
1487
|
TN2904007_171222FTO_1299689
|
2904007000NRG23161220223478386
|
010082772
|
17/12/2022
|
hyalan
|
hyalan
|
2904007WL114062
|
00176
|
IDIB000V024
|
1405
|
09/02/2023
|
No Such Account
|
1488
|
TN2904007_171222FTO_1299730
|
2904007000NRG23161220223478728
|
010082772
|
17/12/2022
|
vishwanathan
|
vishwanathan
|
2904007WL114100
|
00176
|
IDIB000V024
|
1686
|
09/02/2023
|
No Such Account
|
1489
|
TN2904007_171222FTO_1299741
|
2904007000NRG23161220223478737
|
010082772
|
17/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904007WL114105
|
00176
|
IDIB000V024
|
1686
|
09/02/2023
|
No Such Account
|
1490
|
TN2904007_171222FTO_1299818
|
2904007000NRG23161220223478781
|
010082772
|
17/12/2022
|
Ramani
|
Ramani
|
2904007WL114129
|
00176
|
IDIB000V024
|
1686
|
09/02/2023
|
No Such Account
|
1491
|
TN2904007_171222FTO_1299838
|
2904007000NRG23161220223478814
|
010082772
|
17/12/2022
|
Kumran
|
Kumran
|
2904007WL114146
|
00176
|
IDIB000V024
|
1686
|
09/02/2023
|
No Such Account
|
1492
|
TN2904007_190323APB_FTO_1667629
|
2904007000NRG23170320234769927
|
025730392
|
19/03/2023
|
MANJAAMMAL
|
MANJAAMMAL
|
2904007WL141649
|
00089
|
CBIN0282518
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TN2904007_170522FTO_211032
|
2904007000NRG23170520220199328
|
015437983
|
17/05/2022
|
Saritha
|
Saritha
|
2904007WL008971
|
00176
|
IDIB000V024
|
1686
|
31/05/2022
|
No Such Account
|
1494
|
TN2904007_170922FTO_887310
|
2904007000NRG23170920222301546
|
035857959
|
17/09/2022
|
AMbika
|
AMbika
|
2904007WL078294
|
00176
|
IDIB000V024
|
1686
|
18/10/2022
|
No Such Account
|
1495
|
TN2904007_170922FTO_888391
|
2904007000NRG23170920222301918
|
035857959
|
17/09/2022
|
Kalpana
|
Kalpana
|
2904007WL0078377
|
00468
|
UBIN0534846
|
1000
|
18/10/2022
|
No Such Account
|
1496
|
TN2904007_170922FTO_888391
|
2904007000NRG23170920222301919
|
035857959
|
17/09/2022
|
elumalai
|
elumalai
|
2904007WL0078377
|
00468
|
UBIN0534846
|
1686
|
18/10/2022
|
No Such Account
|
1497
|
TN2904007_170922FTO_888278
|
2904007000NRG23170920222301923
|
035857959
|
17/09/2022
|
Rajkumar
|
Rajkumar
|
2904007WL078378
|
00176
|
IDIB000V062
|
1686
|
18/10/2022
|
No Such Account
|
1498
|
TN2904007_170922FTO_888391
|
2904007000NRG23170920222301929
|
035857959
|
17/09/2022
|
Chandraprakash
|
Chandraprakash
|
2904007WL0078379
|
00468
|
UBIN0534846
|
1000
|
18/10/2022
|
No Such Account
|
1499
|
TN2904007_170922FTO_888391
|
2904007000NRG23170920222301930
|
035857959
|
17/09/2022
|
Sutha
|
Sutha
|
2904007WL0078379
|
00468
|
UBIN0534846
|
1200
|
18/10/2022
|
No Such Account
|
1500
|
TN2904007_170922FTO_888391
|
2904007000NRG23170920222301937
|
035857959
|
17/09/2022
|
KALAIVANI
|
KALAIVANI
|
2904007WL0078381
|
00415
|
SBIN0003065
|
1000
|
18/10/2022
|
No Such Account
|
1501
|
TN2904007_190922FTO_891535
|
2904007000NRG23170920222307478
|
035857959
|
19/09/2022
|
Muruthupandiyan
|
Muruthupandiyan
|
2904007WL078579
|
00176
|
IDIB000V024
|
600
|
18/10/2022
|
A/c Blocked or Frozen
|
1502
|
TN2904007_181022APB_FTO_1029943
|
2904007000NRG23171020222660039
|
010578375
|
18/10/2022
|
Kuppu
|
Kuppu
|
2904007WL089536
|
00415
|
SBIN0003065
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TN2904007_181022APB_FTO_1029932
|
2904007000NRG23171020222668529
|
010578375
|
18/10/2022
|
GANESAN
|
GANESAN
|
2904007WL089721
|
00048
|
BKID0008380
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
TN2904007_181022FTO_1030938
|
2904007000NRG23171020222677192
|
010578461
|
18/10/2022
|
AMbika
|
AMbika
|
2904007WL089997
|
00176
|
IDIB000V024
|
1686
|
27/10/2022
|
No Such Account
|
1505
|
TN2904007_171222FTO_1299308
|
2904007000NRG23171220223481198
|
010082772
|
17/12/2022
|
Shalini
|
Shalini
|
2904007WL114282
|
00176
|
IDIB000V024
|
1000
|
09/02/2023
|
No Such Account
|
1506
|
TN2904007_171222FTO_1299381
|
2904007000NRG23171220223481334
|
010082772
|
17/12/2022
|
Kumar
|
Kumar
|
2904007WL114288
|
00176
|
IDIB000K077
|
200
|
09/02/2023
|
No Such Account
|
1507
|
TN2904007_171222FTO_1299381
|
2904007000NRG23171220223481341
|
010082772
|
17/12/2022
|
Kasinathan
|
Kasinathan
|
2904007WL114288
|
00176
|
IDIB000K077
|
600
|
09/02/2023
|
No Such Account
|
1508
|
TN2904007_171222FTO_1299280
|
2904007000NRG23171220223483214
|
010082772
|
17/12/2022
|
prabavathi
|
prabavathi
|
2904007WL114315
|
00176
|
IDIB000K077
|
1080
|
09/02/2023
|
A/c Blocked or Frozen
|
1509
|
TN2904007_171222FTO_1299280
|
2904007000NRG23171220223483253
|
010082772
|
17/12/2022
|
Ramya
|
Ramya
|
2904007WL114315
|
00176
|
IDIB000K077
|
1080
|
09/02/2023
|
No Such Account
|
1510
|
TN2904007_171222FTO_1299265
|
2904007000NRG23171220223484449
|
010082772
|
17/12/2022
|
Ezhilarasai
|
Ezhilarasai
|
2904007WL114331
|
00089
|
CBIN0282518
|
600
|
09/02/2023
|
No Such Account
|
1511
|
TN2904007_171222APB_FTO_1299269
|
2904007000NRG23171220223484450
|
010082820
|
17/12/2022
|
ANUSAYA
|
ANUSAYA
|
2904007WL114331
|
00089
|
CBIN0282518
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2904007_171222FTO_1299265
|
2904007000NRG23171220223484458
|
010082772
|
17/12/2022
|
ANITHA
|
ANITHA
|
2904007WL114331
|
00089
|
CBIN0282518
|
800
|
09/02/2023
|
Account closed
|
1513
|
TN2904007_171222FTO_1299265
|
2904007000NRG23171220223484535
|
010082772
|
17/12/2022
|
KALA
|
KALA
|
2904007WL114331
|
00089
|
CBIN0282518
|
1000
|
09/02/2023
|
Account closed
|
1514
|
TN2904007_171222FTO_1299265
|
2904007000NRG23171220223484536
|
010082772
|
17/12/2022
|
LAKSHMI
|
LAKSHMI
|
2904007WL114331
|
00089
|
CBIN0282518
|
1000
|
09/02/2023
|
Account closed
|
1515
|
TN2904007_171222FTO_1299265
|
2904007000NRG23171220223484549
|
010082772
|
17/12/2022
|
VENNILA
|
VENNILA
|
2904007WL114331
|
00089
|
CBIN0282518
|
1000
|
09/02/2023
|
Account closed
|
1516
|
TN2904007_171222APB_FTO_1299230
|
2904007000NRG23171220223484949
|
010082820
|
17/12/2022
|
BADARACHALAM
|
BADARACHALAM
|
2904007WL114336
|
00089
|
CBIN0280890
|
1405
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2904007_171222APB_FTO_1299230
|
2904007000NRG23171220223484992
|
010082820
|
17/12/2022
|
JAYAMALA
|
JAYAMALA
|
2904007WL114336
|
00415
|
SBIN0003065
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TN2904007_171222FTO_1299223
|
2904007000NRG23171220223485022
|
010082772
|
17/12/2022
|
Raja bharathi
|
Raja bharathi
|
2904007WL114336
|
00089
|
CBIN0280890
|
1200
|
09/02/2023
|
No Such Account
|
1519
|
TN2904007_171222APB_FTO_1299186
|
2904007000NRG23171220223485355
|
010082820
|
17/12/2022
|
Rani
|
Rani
|
2904007WL114343
|
00227
|
KVBL0001208
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2904007_171222FTO_1299183
|
2904007000NRG23171220223485366
|
010082772
|
17/12/2022
|
MACHAGANDHI
|
MACHAGANDHI
|
2904007WL114343
|
00227
|
KVBL0001208
|
1000
|
09/02/2023
|
A/c Blocked or Frozen
|
1521
|
TN2904007_171222APB_FTO_1299186
|
2904007000NRG23171220223485378
|
010082820
|
17/12/2022
|
SANKARI
|
SANKARI
|
2904007WL114343
|
00227
|
KVBL0001208
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TN2904007_171222APB_FTO_1299186
|
2904007000NRG23171220223485429
|
010082820
|
17/12/2022
|
PATCHAIYAPPAN
|
PATCHAIYAPPAN
|
2904007WL114343
|
00227
|
KVBL0001208
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2904007_180123APB_FTO_1455316
|
2904007000NRG23180120233975099
|
037291022
|
18/01/2023
|
THAYALAMARI
|
THAYALAMARI
|
2904007WL124736
|
00176
|
IDIB000V062
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2904007_180123APB_FTO_1457397
|
2904007000NRG23180120233978927
|
037291022
|
18/01/2023
|
Rani
|
Rani
|
2904007WL124779
|
00227
|
KVBL0001208
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2904007_180123FTO_1457398
|
2904007000NRG23180120233978937
|
037267470
|
18/01/2023
|
MACHAGANDHI
|
MACHAGANDHI
|
2904007WL124779
|
00227
|
KVBL0001208
|
600
|
04/02/2023
|
A/c Blocked or Frozen
|
1526
|
TN2904007_180123APB_FTO_1457397
|
2904007000NRG23180120233978950
|
037291022
|
18/01/2023
|
SANKARI
|
SANKARI
|
2904007WL124779
|
00227
|
KVBL0001208
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2904007_180123FTO_1457265
|
2904007000NRG23180120233980243
|
037267470
|
18/01/2023
|
Revathi
|
Revathi
|
2904007WL124799
|
00176
|
IDIB000K077
|
1200
|
04/02/2023
|
No Such Account
|
1528
|
TN2904007_180123FTO_1457357
|
2904007000NRG23180120233980507
|
037267470
|
18/01/2023
|
Shalini
|
Shalini
|
2904007WL124804
|
00176
|
IDIB000V024
|
800
|
04/02/2023
|
No Such Account
|
1529
|
TN2904007_180123FTO_1457357
|
2904007000NRG23180120233980526
|
037267470
|
18/01/2023
|
Tamizhamozhi
|
Tamizhamozhi
|
2904007WL124804
|
00177
|
IOBA0003236
|
800
|
04/02/2023
|
No Such Account
|
1530
|
TN2904007_180123FTO_1458110
|
2904007000NRG23180120233980941
|
037267819
|
18/01/2023
|
meetnatyc
|
meetnatyc
|
2904007WL124823
|
00176
|
IDIB000V062
|
1124
|
04/02/2023
|
No Such Account
|
1531
|
TN2904007_200622FTO_382070
|
2904007000NRG23180620220736700
|
009596874
|
20/06/2022
|
MANGAI
|
MANGAI
|
2904007WL0025353
|
00415
|
SBIN0003065
|
1200
|
27/06/2022
|
No Such Account
|
1532
|
TN2904007_200622FTO_382070
|
2904007000NRG23180620220736709
|
009596874
|
20/06/2022
|
NANTHAGOBAL
|
NANTHAGOBAL
|
2904007WL0025355
|
00089
|
CBIN0282518
|
1124
|
27/06/2022
|
No Such Account
|
1533
|
TN2904007_200622FTO_382070
|
2904007000NRG23180620220736712
|
009596874
|
20/06/2022
|
raj
|
raj
|
2904007WL0025357
|
00415
|
SBIN0003065
|
1200
|
27/06/2022
|
No Such Account
|
1534
|
TN2904007_200622FTO_382070
|
2904007000NRG23180620220736810
|
009596874
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
2904007WL0025372
|
00354
|
PUNB0048800
|
1080
|
27/06/2022
|
No Such Account
|
1535
|
TN2904007_200622FTO_382070
|
2904007000NRG23180620220737001
|
009596874
|
20/06/2022
|
Mahimai Anthony
|
Mahimai Anthony
|
2904007WL0025384
|
00176
|
IDIB000V024
|
1686
|
27/06/2022
|
No Such Account
|
1536
|
TN2904007_200622FTO_382070
|
2904007000NRG23180620220737278
|
009596874
|
20/06/2022
|
Rasathi
|
Rasathi
|
2904007WL0025393
|
00176
|
IDIB000V024
|
1260
|
27/06/2022
|
No Such Account
|
1537
|
TN2904007_200622FTO_382070
|
2904007000NRG23180620220737279
|
009596874
|
20/06/2022
|
chinnammal
|
chinnammal
|
2904007WL0025394
|
00176
|
IDIB000V024
|
1200
|
27/06/2022
|
No Such Account
|
1538
|
TN2904007_200622FTO_382070
|
2904007000NRG23180620220737359
|
009596874
|
20/06/2022
|
Kuppu
|
Kuppu
|
2904007WL0025396
|
00176
|
IDIB000V024
|
1686
|
27/06/2022
|
No Such Account
|
1539
|
TN2904007_200622FTO_382070
|
2904007000NRG23180620220737362
|
009596874
|
20/06/2022
|
Vijayasanthi
|
Vijayasanthi
|
2904007WL0025398
|
00176
|
IDIB000V024
|
1200
|
27/06/2022
|
No Such Account
|
1540
|
TN2904007_200622FTO_381384
|
2904007000NRG23180620220738108
|
009596874
|
20/06/2022
|
Sangeetha
|
Sangeetha
|
2904007WL025428
|
00177
|
IOBA0003236
|
1080
|
27/06/2022
|
No Such Account
|
1541
|
TN2904007_200622APB_FTO_381420
|
2904007000NRG23180620220738171
|
009596955
|
20/06/2022
|
AMSAVALLI
|
AMSAVALLI
|
2904007WL025428
|
00177
|
IOBA0003236
|
1080
|
27/06/2022
|
KYC Documents Pending
|
1542
|
TN2904007_200622APB_FTO_381303
|
2904007000NRG23180620220738746
|
009596955
|
20/06/2022
|
PARIMALA
|
PARIMALA
|
2904007WL025464
|
00089
|
CBIN0282518
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2904007_200622FTO_382070
|
2904007000NRG23180620220738886
|
009596874
|
20/06/2022
|
KALIMUTHU
|
KALIMUTHU
|
2904007WL0025465
|
00048
|
BKID0008380
|
1686
|
27/06/2022
|
Account closed
|
1544
|
TN2904007_200622APB_FTO_380620
|
2904007000NRG23180620220751363
|
009596955
|
20/06/2022
|
VINODINI
|
VINODINI
|
2904007WL025808
|
00415
|
SBIN0003065
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2904007_200622APB_FTO_380620
|
2904007000NRG23180620220751377
|
009596955
|
20/06/2022
|
CHINNAYAIN
|
CHINNAYAIN
|
2904007WL025808
|
00415
|
SBIN0003065
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2904007_200622APB_FTO_380530
|
2904007000NRG23180620220752236
|
009596955
|
20/06/2022
|
VELANGANNI
|
VELANGANNI
|
2904007WL025840
|
00176
|
IDIB000V024
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2904007_180722APB_FTO_560934
|
2904007000NRG23180720221288730
|
014734061
|
18/07/2022
|
Varadarasu
|
Varadarasu
|
2904007WL045030
|
00468
|
UBIN0534846
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TN2904007_180722APB_FTO_560934
|
2904007000NRG23180720221288746
|
014734061
|
18/07/2022
|
Andal
|
Andal
|
2904007WL045030
|
00468
|
UBIN0534846
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2904007_180722APB_FTO_560934
|
2904007000NRG23180720221288768
|
014734061
|
18/07/2022
|
Anjalai
|
Anjalai
|
2904007WL045030
|
00468
|
UBIN0534846
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TN2904007_180722APB_FTO_560925
|
2904007000NRG23180720221289477
|
014734061
|
18/07/2022
|
VINODINI
|
VINODINI
|
2904007WL045051
|
00415
|
SBIN0003065
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2904007_180722APB_FTO_560925
|
2904007000NRG23180720221289493
|
014734061
|
18/07/2022
|
CHINNAYAIN
|
CHINNAYAIN
|
2904007WL045051
|
00415
|
SBIN0003065
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TN2904007_180722APB_FTO_560925
|
2904007000NRG23180720221289494
|
014734061
|
18/07/2022
|
MAYAVAN
|
MAYAVAN
|
2904007WL045051
|
00415
|
SBIN0003065
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TN2904007_180722APB_FTO_560676
|
2904007000NRG23180720221290597
|
014734061
|
18/07/2022
|
Annapurani
|
Annapurani
|
2904007WL045087
|
00415
|
SBIN0003065
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TN2904007_180722APB_FTO_560676
|
2904007000NRG23180720221290674
|
014734061
|
18/07/2022
|
REVATHY
|
REVATHY
|
2904007WL045087
|
00415
|
SBIN0003065
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TN2904007_180722APB_FTO_560505
|
2904007000NRG23180720221291545
|
014734061
|
18/07/2022
|
Kuppu
|
Kuppu
|
2904007WL045100
|
00415
|
SBIN0003065
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2904007_180722APB_FTO_560021
|
2904007000NRG23180720221295109
|
014734061
|
18/07/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904007WL045223
|
00089
|
CBIN0280890
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TN2904007_180722FTO_562612
|
2904007000NRG23180720221304805
|
014734172
|
18/07/2022
|
Anbazhagan
|
Anbazhagan
|
2904007WL045537
|
00468
|
UBIN0534846
|
1200
|
27/07/2022
|
No Such Account
|
1558
|
TN2904007_180722APB_FTO_562586
|
2904007000NRG23180720221304863
|
014734061
|
18/07/2022
|
ANJALAI
|
ANJALAI
|
2904007WL045539
|
00415
|
SBIN0003065
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2904007_180722APB_FTO_562586
|
2904007000NRG23180720221304864
|
014734061
|
18/07/2022
|
MANGAYAKARASI
|
MANGAYAKARASI
|
2904007WL045539
|
00415
|
SBIN0003065
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TN2904007_180722FTO_562562
|
2904007000NRG23180720221304865
|
014734172
|
18/07/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL045539
|
00176
|
IDIB000V024
|
1686
|
27/07/2022
|
No Such Account
|
1561
|
TN2904007_180722FTO_562562
|
2904007000NRG23180720221304883
|
014734172
|
18/07/2022
|
rani
|
rani
|
2904007WL045539
|
00176
|
IDIB000V024
|
1200
|
27/07/2022
|
No Such Account
|
1562
|
TN2904007_180722APB_FTO_562586
|
2904007000NRG23180720221304884
|
014734061
|
18/07/2022
|
poovathal
|
poovathal
|
2904007WL045539
|
00415
|
SBIN0003065
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TN2904007_180722APB_FTO_562586
|
2904007000NRG23180720221304908
|
014734061
|
18/07/2022
|
MANGAI
|
MANGAI
|
2904007WL045539
|
00415
|
SBIN0000949
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TN2904007_180722APB_FTO_562586
|
2904007000NRG23180720221304909
|
014734061
|
18/07/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2904007WL045539
|
00415
|
SBIN0003065
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TN2904007_180722APB_FTO_562586
|
2904007000NRG23180720221304960
|
014734061
|
18/07/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL045539
|
00415
|
SBIN0003065
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2904007_180722APB_FTO_562586
|
2904007000NRG23180720221304970
|
014734061
|
18/07/2022
|
ALLI
|
ALLI
|
2904007WL045539
|
00415
|
SBIN0003065
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2904007_180722APB_FTO_562586
|
2904007000NRG23180720221305000
|
014734061
|
18/07/2022
|
SANKITHA
|
SANKITHA
|
2904007WL045539
|
00415
|
SBIN0003065
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TN2904007_181022FTO_1030983
|
2904007000NRG23181020222687336
|
010578461
|
18/10/2022
|
Ponni
|
Ponni
|
2904007WL090320
|
00176
|
IDIB000K077
|
1260
|
27/10/2022
|
No Such Account
|
1569
|
TN2904007_181022APB_FTO_1030991
|
2904007000NRG23181020222687365
|
010578375
|
18/10/2022
|
RANI
|
RANI
|
2904007WL090320
|
00176
|
IDIB000K077
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2904007_181022FTO_1031131
|
2904007000NRG23181020222688472
|
010578461
|
18/10/2022
|
arasan
|
arasan
|
2904007WL090371
|
00176
|
IDIB000K077
|
1686
|
27/10/2022
|
No Such Account
|
1571
|
TN2904007_181022APB_FTO_1029960
|
2904007000NRG23181020222692134
|
010578375
|
18/10/2022
|
ANJULATCHAM
|
ANJULATCHAM
|
2904007WL090472
|
00468
|
UBIN0534846
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TN2904007_181022FTO_1029957
|
2904007000NRG23181020222692141
|
010578461
|
18/10/2022
|
manjula
|
manjula
|
2904007WL090472
|
00468
|
UBIN0534846
|
1000
|
27/10/2022
|
Account closed
|
1573
|
TN2904007_181022FTO_1031205
|
2904007000NRG23181020222692599
|
010578461
|
18/10/2022
|
Sneka
|
Sneka
|
2904007WL0090482
|
00089
|
CBIN0282518
|
600
|
27/10/2022
|
No Such Account
|
1574
|
TN2904007_181022FTO_1030014
|
2904007000NRG23181020222694784
|
010578461
|
18/10/2022
|
ARCHANA
|
ARCHANA
|
2904007WL090552
|
00176
|
IDIB000K077
|
800
|
27/10/2022
|
A/c Blocked or Frozen
|
1575
|
TN2904007_181022FTO_1030776
|
2904007000NRG23181020222695723
|
010578461
|
18/10/2022
|
Ammman
|
Ammman
|
2904007WL090566
|
00176
|
IDIB000V024
|
1000
|
27/10/2022
|
A/c Blocked or Frozen
|
1576
|
TN2904007_181022APB_FTO_1030766
|
2904007000NRG23181020222696750
|
010578375
|
18/10/2022
|
VELU
|
VELU
|
2904007WL090583
|
00176
|
IDIB000V062
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2904007_181022APB_FTO_1030954
|
2904007000NRG23181020222697111
|
010578375
|
18/10/2022
|
VISALATCHI
|
VISALATCHI
|
2904007WL090602
|
00176
|
IDIB000V062
|
780
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2904007_181022FTO_1032329
|
2904007000NRG23181020222698464
|
010578461
|
18/10/2022
|
Banupriya
|
Banupriya
|
2904007WL090637
|
00176
|
IDIB000K077
|
1686
|
27/10/2022
|
No Such Account
|
1579
|
TN2904007_181022FTO_1032329
|
2904007000NRG23181020222698465
|
010578461
|
18/10/2022
|
murugan
|
murugan
|
2904007WL090637
|
00176
|
IDIB000K077
|
1686
|
27/10/2022
|
No Such Account
|
1580
|
TN2904007_181022FTO_1032269
|
2904007000NRG23181020222698471
|
010578461
|
18/10/2022
|
Stalin
|
Stalin
|
2904007WL090638
|
00176
|
IDIB000V024
|
1200
|
27/10/2022
|
No Such Account
|
1581
|
TN2904007_181022FTO_1032269
|
2904007000NRG23181020222698566
|
010578461
|
18/10/2022
|
Subramani
|
Subramani
|
2904007WL090638
|
00176
|
IDIB000V024
|
1200
|
27/10/2022
|
No Such Account
|
1582
|
TN2904007_181022FTO_1032269
|
2904007000NRG23181020222698593
|
010578461
|
18/10/2022
|
Nadarajan
|
Nadarajan
|
2904007WL090638
|
00176
|
IDIB000V024
|
1686
|
27/10/2022
|
No Such Account
|
1583
|
TN2904007_181022FTO_1032233
|
2904007000NRG23181020222699266
|
010578461
|
18/10/2022
|
Bhuvaneshwar
|
Bhuvaneshwar
|
2904007WL090655
|
00176
|
IDIB000V024
|
900
|
27/10/2022
|
No Such Account
|
1584
|
TN2904007_181022FTO_1032183
|
2904007000NRG23181020222699784
|
010578461
|
18/10/2022
|
nirmala
|
nirmala
|
2904007WL090662
|
00176
|
IDIB000V024
|
1080
|
27/10/2022
|
No Such Account
|
1585
|
TN2904007_181022FTO_1032183
|
2904007000NRG23181020222699819
|
010578461
|
18/10/2022
|
Ashokkumar
|
Ashokkumar
|
2904007WL090662
|
00176
|
IDIB000V024
|
1080
|
27/10/2022
|
No Such Account
|
1586
|
TN2904007_181022FTO_1032183
|
2904007000NRG23181020222699833
|
010578461
|
18/10/2022
|
Ramya
|
Ramya
|
2904007WL090662
|
00176
|
IDIB000V024
|
1080
|
27/10/2022
|
No Such Account
|
1587
|
TN2904007_181022FTO_1032183
|
2904007000NRG23181020222699889
|
010578461
|
18/10/2022
|
sowntharya
|
sowntharya
|
2904007WL090662
|
00176
|
IDIB000V024
|
1080
|
27/10/2022
|
A/c Blocked or Frozen
|
1588
|
TN2904007_181022FTO_1032144
|
2904007000NRG23181020222700057
|
010578461
|
18/10/2022
|
Kanniyakumari
|
Kanniyakumari
|
2904007WL090667
|
00176
|
IDIB000V024
|
1080
|
27/10/2022
|
No Such Account
|
1589
|
TN2904007_181022FTO_1032887
|
2904007000NRG23181020222701130
|
010578461
|
18/10/2022
|
Kalpana
|
Kalpana
|
2904007WL090719
|
00468
|
UBIN0534846
|
1200
|
27/10/2022
|
No Such Account
|
1590
|
TN2904007_181022FTO_1033106
|
2904007000NRG23181020222701433
|
010578461
|
18/10/2022
|
Elumalai
|
Elumalai
|
2904007WL090743
|
00176
|
IDIB000V024
|
1405
|
27/10/2022
|
No Such Account
|
1591
|
TN2904007_181022FTO_1033243
|
2904007000NRG23181020222702103
|
010578461
|
18/10/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL090754
|
00691
|
IPOS0000001
|
1686
|
27/10/2022
|
No Such Account
|
1592
|
TN2904007_181022FTO_1033243
|
2904007000NRG23181020222702132
|
010578461
|
18/10/2022
|
PACHAIMUTHU
|
PACHAIMUTHU
|
2904007WL090754
|
00415
|
SBIN0003065
|
1200
|
27/10/2022
|
Account closed
|
1593
|
TN2904007_181022APB_FTO_1033248
|
2904007000NRG23181020222702174
|
010578375
|
18/10/2022
|
KRISHNAN
|
KRISHNAN
|
2904007WL090754
|
00415
|
SBIN0003065
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2904007_181022APB_FTO_1033248
|
2904007000NRG23181020222702209
|
010578375
|
18/10/2022
|
MALAR
|
MALAR
|
2904007WL090754
|
00415
|
SBIN0003065
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2904007_181022APB_FTO_1033248
|
2904007000NRG23181020222702210
|
010578375
|
18/10/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL090754
|
00415
|
SBIN0003065
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2904007_181022APB_FTO_1033248
|
2904007000NRG23181020222702219
|
010578375
|
18/10/2022
|
ALLI
|
ALLI
|
2904007WL090754
|
00415
|
SBIN0003065
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
TN2904007_190123APB_FTO_1462731
|
2904007000NRG23190120233981894
|
037291022
|
19/01/2023
|
Renuga
|
Renuga
|
2904007WL124938
|
00176
|
IDIB000V024
|
1124
|
06/02/2023
|
Account closed
|
1598
|
TN2904007_190123FTO_1462767
|
2904007000NRG23190120233981898
|
037267470
|
19/01/2023
|
meetnatyc
|
meetnatyc
|
2904007WL124940
|
00176
|
IDIB000V062
|
1124
|
04/02/2023
|
No Such Account
|
1599
|
TN2904007_190323FTO_1667593
|
2904007000NRG23190320234794228
|
025730131
|
19/03/2023
|
Ezhilarasai
|
Ezhilarasai
|
2904007WL142320
|
00176
|
IDIB000V024
|
1200
|
03/04/2023
|
No Such Account
|
1600
|
TN2904007_190722APB_FTO_566748
|
2904007000NRG23190720221317689
|
028480530
|
19/07/2022
|
Santhi
|
Santhi
|
2904007WL045840
|
00468
|
UBIN0534846
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TN2904007_190722APB_FTO_566748
|
2904007000NRG23190720221317781
|
028480530
|
19/07/2022
|
Kasiyammal
|
Kasiyammal
|
2904007WL045840
|
00468
|
UBIN0534846
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TN2904007_190722APB_FTO_566712
|
2904007000NRG23190720221318944
|
028480530
|
19/07/2022
|
MENATCHI
|
MENATCHI
|
2904007WL045866
|
00176
|
IDIB000V024
|
1080
|
27/07/2022
|
Participant not mapped to the product
|
1603
|
TN2904007_190722APB_FTO_569247
|
2904007000NRG23190720221329341
|
028480530
|
19/07/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2904007WL046214
|
00089
|
CBIN0282518
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2904007_190722FTO_569266
|
2904007000NRG23190720221329755
|
028480860
|
19/07/2022
|
Kalaiselvan
|
Kalaiselvan
|
2904007WL046228
|
00354
|
PUNB0048800
|
1080
|
29/07/2022
|
No Such Account
|
1605
|
TN2904007_190922APB_FTO_891487
|
2904007000NRG23190920222315990
|
035857975
|
19/09/2022
|
Kasiyammal
|
Kasiyammal
|
2904007WL078794
|
00468
|
UBIN0534846
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2904007_200922APB_FTO_897969
|
2904007000NRG23190920222321455
|
035857975
|
20/09/2022
|
VINODINI
|
VINODINI
|
2904007WL078981
|
00415
|
SBIN0003065
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TN2904007_200922APB_FTO_897969
|
2904007000NRG23190920222321473
|
035857975
|
20/09/2022
|
CHINNAYAIN
|
CHINNAYAIN
|
2904007WL078981
|
00415
|
SBIN0003065
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2904007_200922FTO_897829
|
2904007000NRG23190920222321600
|
035857959
|
20/09/2022
|
Nadarajan
|
Nadarajan
|
2904007WL078987
|
00176
|
IDIB000V024
|
1686
|
18/10/2022
|
No Such Account
|
1609
|
TN2904007_200922APB_FTO_897727
|
2904007000NRG23190920222323146
|
035857975
|
20/09/2022
|
NAVAMMAL
|
NAVAMMAL
|
2904007WL079060
|
00468
|
UBIN0534846
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
TN2904007_200922APB_FTO_897699
|
2904007000NRG23190920222324124
|
035857975
|
20/09/2022
|
MANJULA
|
MANJULA
|
2904007WL079092
|
00468
|
UBIN0534846
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2904007_200922APB_FTO_898069
|
2904007000NRG23190920222326951
|
035857975
|
20/09/2022
|
AROKIYAMARY
|
AROKIYAMARY
|
2904007WL079150
|
00176
|
IDIB000V062
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2904007_200922APB_FTO_898091
|
2904007000NRG23190920222333328
|
035857975
|
20/09/2022
|
VELU
|
VELU
|
2904007WL079310
|
00176
|
IDIB000V062
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TN2904007_200922APB_FTO_898091
|
2904007000NRG23190920222333360
|
035857975
|
20/09/2022
|
Sudha
|
Sudha
|
2904007WL079310
|
00176
|
IDIB000V024
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2904007_200922FTO_897937
|
2904007000NRG23190920222335118
|
035857959
|
20/09/2022
|
prabavathi
|
prabavathi
|
2904007WL079355
|
00176
|
IDIB000V024
|
1080
|
18/10/2022
|
No Such Account
|
1615
|
TN2904007_200922FTO_897937
|
2904007000NRG23190920222335128
|
035857959
|
20/09/2022
|
Sampooranam
|
Sampooranam
|
2904007WL079355
|
00176
|
IDIB000V024
|
900
|
18/10/2022
|
No Such Account
|
1616
|
TN2904007_200922FTO_897937
|
2904007000NRG23190920222335146
|
035857959
|
20/09/2022
|
Ashokkumar
|
Ashokkumar
|
2904007WL079355
|
00176
|
IDIB000V024
|
1080
|
18/10/2022
|
No Such Account
|
1617
|
TN2904007_200922FTO_897937
|
2904007000NRG23190920222335159
|
035857959
|
20/09/2022
|
Ramya
|
Ramya
|
2904007WL079355
|
00176
|
IDIB000V024
|
1080
|
18/10/2022
|
No Such Account
|
1618
|
TN2904007_200922FTO_897937
|
2904007000NRG23190920222335207
|
035857959
|
20/09/2022
|
Thanatchanamoothi
|
Thanatchanamoothi
|
2904007WL079355
|
00176
|
IDIB000V024
|
540
|
18/10/2022
|
A/c Blocked or Frozen
|
1619
|
TN2904007_200922APB_FTO_897879
|
2904007000NRG23190920222336702
|
035857975
|
20/09/2022
|
saroja
|
saroja
|
2904007WL079389
|
00176
|
IDIB000V024
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2904007_200922FTO_897871
|
2904007000NRG23190920222336707
|
035857959
|
20/09/2022
|
Arunkumar
|
Arunkumar
|
2904007WL079389
|
00176
|
IDIB000V024
|
1200
|
18/10/2022
|
No Such Account
|
1621
|
TN2904007_200922APB_FTO_897856
|
2904007000NRG23190920222337853
|
035857975
|
20/09/2022
|
Ramesh
|
Ramesh
|
2904007WL079443
|
00176
|
IDIB000V062
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TN2904007_200922FTO_897763
|
2904007000NRG23190920222339641
|
035857959
|
20/09/2022
|
Babu
|
Babu
|
2904007WL079484
|
00468
|
UBIN0534846
|
1200
|
18/10/2022
|
No Such Account
|
1623
|
TN2904007_191222FTO_1307116
|
2904007000NRG23191220223494866
|
018558516
|
19/12/2022
|
Rurupini
|
Rurupini
|
2904007WL114559
|
00176
|
IDIB000V024
|
540
|
04/02/2023
|
A/c Blocked or Frozen
|
1624
|
TN2904007_191222APB_FTO_1307117
|
2904007000NRG23191220223494871
|
018559202
|
19/12/2022
|
APPORVAM
|
APPORVAM
|
2904007WL114559
|
00468
|
UBIN0534846
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2904007_191222FTO_1307116
|
2904007000NRG23191220223494885
|
018558516
|
19/12/2022
|
Kanmani
|
Kanmani
|
2904007WL114559
|
00176
|
IDIB000V024
|
540
|
04/02/2023
|
No Such Account
|
1626
|
TN2904007_191222APB_FTO_1307130
|
2904007000NRG23191220223507968
|
018559202
|
19/12/2022
|
Saraswathi
|
Saraswathi
|
2904007WL114865
|
00227
|
KVBL0001208
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2904007_191222FTO_1307126
|
2904007000NRG23191220223508691
|
018558516
|
19/12/2022
|
Stalin
|
Stalin
|
2904007WL114877
|
00176
|
IDIB000V024
|
800
|
04/02/2023
|
No Such Account
|
1628
|
TN2904007_191222FTO_1307126
|
2904007000NRG23191220223508765
|
018558516
|
19/12/2022
|
Subramani
|
Subramani
|
2904007WL114877
|
00176
|
IDIB000V024
|
1200
|
04/02/2023
|
No Such Account
|
1629
|
TN2904007_191222FTO_1307126
|
2904007000NRG23191220223508796
|
018558516
|
19/12/2022
|
Nadarajan
|
Nadarajan
|
2904007WL114877
|
00089
|
CBIN0280890
|
1686
|
04/02/2023
|
No Such Account
|
1630
|
TN2904007_191222APB_FTO_1307124
|
2904007000NRG23191220223509552
|
018559202
|
19/12/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL114892
|
00415
|
SBIN0003065
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2904007_191222APB_FTO_1307124
|
2904007000NRG23191220223509553
|
018559202
|
19/12/2022
|
lakshimi
|
lakshimi
|
2904007WL114892
|
00415
|
SBIN0003065
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2904007_191222APB_FTO_1307124
|
2904007000NRG23191220223509558
|
018559202
|
19/12/2022
|
ALLI
|
ALLI
|
2904007WL114892
|
00415
|
SBIN0003065
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
TN2904007_191222APB_FTO_1307120
|
2904007000NRG23191220223510850
|
018559202
|
19/12/2022
|
BRINDA
|
BRINDA
|
2904007WL114905
|
00177
|
IOBA0003236
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2904007_191222FTO_1307113
|
2904007000NRG23191220223511863
|
018558516
|
19/12/2022
|
Vengadesan
|
Vengadesan
|
2904007WL114928
|
00176
|
IDIB000V024
|
600
|
04/02/2023
|
No Such Account
|
1635
|
TN2904007_191222APB_FTO_1307114
|
2904007000NRG23191220223511903
|
018559202
|
19/12/2022
|
JAYAMANI
|
JAYAMANI
|
2904007WL114928
|
00468
|
UBIN0534846
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2904007_200223APB_FTO_1573191
|
2904007000NRG23200220234268501
|
005714103
|
20/02/2023
|
MANJAAMMAL
|
MANJAAMMAL
|
2904007WL131400
|
00089
|
CBIN0282518
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2904007_200223APB_FTO_1573223
|
2904007000NRG23200220234272742
|
005714103
|
20/02/2023
|
VINITHA
|
VINITHA
|
2904007WL131464
|
00089
|
CBIN0282518
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2904007_200223APB_FTO_1573223
|
2904007000NRG23200220234272796
|
005714103
|
20/02/2023
|
SUMATHI
|
SUMATHI
|
2904007WL131464
|
00089
|
CBIN0282518
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TN2904007_200223APB_FTO_1573151
|
2904007000NRG23200220234283828
|
005714103
|
20/02/2023
|
KUMARII
|
KUMARII
|
2904007WL131648
|
00468
|
UBIN0534846
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
TN2904007_200223APB_FTO_1573151
|
2904007000NRG23200220234283886
|
005714103
|
20/02/2023
|
kalaiarasi
|
kalaiarasi
|
2904007WL131648
|
00468
|
UBIN0534846
|
900
|
04/04/2023
|
Participant not mapped to the product
|
1641
|
TN2904007_200223APB_FTO_1573071
|
2904007000NRG23200220234287028
|
005714103
|
20/02/2023
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2904007WL131697
|
00089
|
CBIN0282518
|
800
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1642
|
TN2904007_200323APB_FTO_1673656
|
2904007000NRG23200320234803407
|
025730392
|
20/03/2023
|
Kuppu
|
Kuppu
|
2904007WL142505
|
00415
|
SBIN0003065
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2904007_200323APB_FTO_1669656
|
2904007000NRG23200320234810999
|
025730392
|
20/03/2023
|
RAMA
|
RAMA
|
2904007WL142625
|
00089
|
CBIN0282518
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2904007_200323APB_FTO_1673673
|
2904007000NRG23200320234815273
|
025730392
|
20/03/2023
|
KALAIVANI
|
KALAIVANI
|
2904007WL142683
|
00415
|
SBIN0003065
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2904007_200323APB_FTO_1673673
|
2904007000NRG23200320234815324
|
025730392
|
20/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
2904007WL142683
|
00415
|
SBIN0003065
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2904007_200323APB_FTO_1673627
|
2904007000NRG23200320234818788
|
025730392
|
20/03/2023
|
JAYAMANI
|
JAYAMANI
|
2904007WL142733
|
00468
|
UBIN0534846
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2904007_200323FTO_1673624
|
2904007000NRG23200320234818823
|
025730131
|
20/03/2023
|
MENA
|
MENA
|
2904007WL142733
|
00468
|
UBIN0534846
|
1380
|
31/03/2023
|
Account closed
|
1648
|
TN2904007_200323APB_FTO_1673293
|
2904007000NRG23200320234824338
|
025730392
|
20/03/2023
|
SANMUGAM
|
SANMUGAM
|
2904007WL142832
|
00354
|
PUNB0048800
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2904007_210323APB_FTO_1676423
|
2904007000NRG23200320234825399
|
025730457
|
21/03/2023
|
LATHA
|
LATHA
|
2904007WL142849
|
00415
|
SBIN0003065
|
1200
|
31/03/2023
|
Account closed
|
1650
|
TN2904007_200323APB_FTO_1673190
|
2904007000NRG23200320234843013
|
025730392
|
20/03/2023
|
AROKIYAMARY
|
AROKIYAMARY
|
2904007WL143140
|
00176
|
IDIB000V062
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TN2904007_210323APB_FTO_1676700
|
2904007000NRG23200320234848987
|
025730457
|
21/03/2023
|
Suguna
|
Suguna
|
2904007WL143247
|
00176
|
IDIB000V024
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TN2904007_210323APB_FTO_1676715
|
2904007000NRG23200320234851606
|
025730457
|
21/03/2023
|
BADARACHALAM
|
BADARACHALAM
|
2904007WL143318
|
00089
|
CBIN0280890
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TN2904007_210323APB_FTO_1676715
|
2904007000NRG23200320234851649
|
025730457
|
21/03/2023
|
JAYAMALA
|
JAYAMALA
|
2904007WL143318
|
00415
|
SBIN0003065
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2904007_200323APB_FTO_1673348
|
2904007000NRG23200320234851921
|
025730392
|
20/03/2023
|
THAYALAMARI
|
THAYALAMARI
|
2904007WL143326
|
00176
|
IDIB000V062
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
TN2904007_210323FTO_1676733
|
2904007000NRG23200320234853900
|
025730150
|
21/03/2023
|
Ramya
|
Ramya
|
2904007WL143378
|
00176
|
IDIB000V024
|
1150
|
03/04/2023
|
No Such Account
|
1656
|
TN2904007_210323APB_FTO_1676817
|
2904007000NRG23200320234854955
|
025730457
|
21/03/2023
|
saroja
|
saroja
|
2904007WL143389
|
00176
|
IDIB000V024
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TN2904007_210323FTO_1676807
|
2904007000NRG23200320234854967
|
025730150
|
21/03/2023
|
senthil
|
senthil
|
2904007WL143389
|
00176
|
IDIB000V024
|
1405
|
03/04/2023
|
No Such Account
|
1658
|
TN2904007_200522APB_FTO_217731
|
2904007000NRG23200520220224384
|
015438045
|
20/05/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904007WL009807
|
00089
|
CBIN0282518
|
1626
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
TN2904007_200622APB_FTO_380327
|
2904007000NRG23200620220764257
|
009596955
|
20/06/2022
|
JAYAKANTHAN
|
JAYAKANTHAN
|
2904007WL026190
|
00089
|
CBIN0280890
|
1405
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
TN2904007_200622APB_FTO_380327
|
2904007000NRG23200620220764315
|
009596955
|
20/06/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904007WL026190
|
00089
|
CBIN0280890
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
TN2904007_200622FTO_380313
|
2904007000NRG23200620220764364
|
009596874
|
20/06/2022
|
deed
|
deed
|
2904007WL026190
|
00176
|
IDIB000V024
|
1080
|
27/06/2022
|
A/c Blocked or Frozen
|
1662
|
TN2904007_200622APB_FTO_381165
|
2904007000NRG23200620220764733
|
009596955
|
20/06/2022
|
nithyavathi
|
nithyavathi
|
2904007WL026199
|
00415
|
SBIN0003065
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TN2904007_200622FTO_380365
|
2904007000NRG23200620220765127
|
009596874
|
20/06/2022
|
chinnammal
|
chinnammal
|
2904007WL026205
|
00176
|
IDIB000V024
|
1200
|
27/06/2022
|
No Such Account
|
1664
|
TN2904007_200622FTO_382709
|
2904007000NRG23200620220771693
|
009596874
|
20/06/2022
|
Mahimai Anthony
|
Mahimai Anthony
|
2904007WL026431
|
00176
|
IDIB000V024
|
1686
|
27/06/2022
|
No Such Account
|
1665
|
TN2904007_200622FTO_384727
|
2904007000NRG23200620220778802
|
009596874
|
20/06/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL026664
|
00415
|
SBIN0003065
|
1686
|
27/06/2022
|
No Such Account
|
1666
|
TN2904007_200622APB_FTO_384739
|
2904007000NRG23200620220778881
|
009596955
|
20/06/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL026664
|
00415
|
SBIN0003065
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
TN2904007_200622APB_FTO_384739
|
2904007000NRG23200620220778885
|
009596955
|
20/06/2022
|
ALLI
|
ALLI
|
2904007WL026664
|
00415
|
SBIN0003065
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TN2904007_200622APB_FTO_386764
|
2904007000NRG23200620220783455
|
009596888
|
20/06/2022
|
LAKSHMI
|
LAKSHMI
|
2904007WL026762
|
00354
|
PUNB0048800
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2904007_200922APB_FTO_898222
|
2904007000NRG23200920222342761
|
035857975
|
20/09/2022
|
SARANYA
|
SARANYA
|
2904007WL079567
|
00176
|
IDIB000K077
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TN2904007_200922APB_FTO_898972
|
2904007000NRG23200920222345174
|
035857975
|
20/09/2022
|
shanthi
|
shanthi
|
2904007WL079671
|
00415
|
SBIN0003065
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2904007_201222APB_FTO_1314407
|
2904007000NRG23201220223532866
|
018559202
|
20/12/2022
|
AROKIYAMARY
|
AROKIYAMARY
|
2904007WL115399
|
00176
|
IDIB000V062
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TN2904007_201222FTO_1314445
|
2904007000NRG23201220223534080
|
018558516
|
20/12/2022
|
rani
|
rani
|
2904007WL115419
|
00354
|
PUNB0169810
|
720
|
04/02/2023
|
No Such Account
|
1673
|
TN2904007_201222FTO_1314445
|
2904007000NRG23201220223534104
|
018558516
|
20/12/2022
|
AKILA
|
AKILA
|
2904007WL115419
|
00176
|
IDIB000V062
|
720
|
04/02/2023
|
No Such Account
|
1674
|
TN2904007_201222FTO_1314445
|
2904007000NRG23201220223534119
|
018558516
|
20/12/2022
|
Devasithan
|
Devasithan
|
2904007WL115419
|
00354
|
PUNB0169810
|
360
|
04/02/2023
|
No Such Account
|
1675
|
TN2904007_201222FTO_1314445
|
2904007000NRG23201220223534120
|
018558516
|
20/12/2022
|
ananthapupu
|
ananthapupu
|
2904007WL115419
|
00176
|
IDIB000V062
|
180
|
04/02/2023
|
No Such Account
|
1676
|
TN2904007_201222APB_FTO_1314453
|
2904007000NRG23201220223534163
|
018559202
|
20/12/2022
|
eesvari
|
eesvari
|
2904007WL115419
|
00715
|
DBSS0IN0783
|
180
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
TN2904007_201222FTO_1314445
|
2904007000NRG23201220223534180
|
018558516
|
20/12/2022
|
Thaayammal
|
Thaayammal
|
2904007WL115419
|
00715
|
DBSS0IN0796
|
720
|
04/02/2023
|
No Such Account
|
1678
|
TN2904007_201222FTO_1314489
|
2904007000NRG23201220223535268
|
018558516
|
20/12/2022
|
senthil
|
senthil
|
2904007WL115428
|
00176
|
IDIB000V024
|
1124
|
04/02/2023
|
No Such Account
|
1679
|
TN2904007_201222APB_FTO_1314498
|
2904007000NRG23201220223535280
|
018559202
|
20/12/2022
|
VINODINI
|
VINODINI
|
2904007WL115428
|
00415
|
SBIN0003065
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2904007_201222APB_FTO_1314498
|
2904007000NRG23201220223535309
|
018559202
|
20/12/2022
|
PAKKIRIYAMMAL
|
PAKKIRIYAMMAL
|
2904007WL115428
|
00415
|
SBIN0003065
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
TN2904007_201222APB_FTO_1314498
|
2904007000NRG23201220223535344
|
018559202
|
20/12/2022
|
KUPPAN
|
KUPPAN
|
2904007WL115428
|
00415
|
SBIN0003065
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TN2904007_201222FTO_1314489
|
2904007000NRG23201220223535355
|
018558516
|
20/12/2022
|
ABIRAMI
|
ABIRAMI
|
2904007WL115428
|
00415
|
SBIN0003065
|
600
|
04/02/2023
|
Account closed
|
1683
|
TN2904007_201222APB_FTO_1314498
|
2904007000NRG23201220223535374
|
018559202
|
20/12/2022
|
CHINNAYAIN
|
CHINNAYAIN
|
2904007WL115428
|
00415
|
SBIN0003065
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TN2904007_201222APB_FTO_1314498
|
2904007000NRG23201220223535376
|
018559202
|
20/12/2022
|
MAYAVAN
|
MAYAVAN
|
2904007WL115428
|
00415
|
SBIN0003065
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TN2904007_201222FTO_1314928
|
2904007000NRG23201220223541417
|
018558516
|
20/12/2022
|
Kayathiri
|
Kayathiri
|
2904007WL115523
|
00176
|
IDIB000V024
|
800
|
04/02/2023
|
A/c Blocked or Frozen
|
1686
|
TN2904007_201222APB_FTO_1314897
|
2904007000NRG23201220223545684
|
018559202
|
20/12/2022
|
Amul
|
Amul
|
2904007WL115570
|
00176
|
IDIB000V062
|
130
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2904007_201222FTO_1314894
|
2904007000NRG23201220223545778
|
018558516
|
20/12/2022
|
Jagadeeswari
|
Jagadeeswari
|
2904007WL115570
|
00176
|
IDIB000K077
|
390
|
04/02/2023
|
No Such Account
|
1688
|
TN2904007_220223APB_FTO_1580372
|
2904007000NRG23210220234312200
|
008397780
|
22/02/2023
|
BADARACHALAM
|
BADARACHALAM
|
2904007WL132169
|
00089
|
CBIN0280890
|
1124
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2904007_220223APB_FTO_1580372
|
2904007000NRG23210220234312258
|
008397780
|
22/02/2023
|
JAYAMALA
|
JAYAMALA
|
2904007WL132169
|
00415
|
SBIN0003065
|
720
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
TN2904007_220223APB_FTO_1579380
|
2904007000NRG23210220234321722
|
008397780
|
22/02/2023
|
Raghu
|
Raghu
|
2904007WL132358
|
00227
|
KVBL0001208
|
1686
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TN2904007_220223APB_FTO_1579264
|
2904007000NRG23210220234322489
|
008397780
|
22/02/2023
|
SELVI
|
SELVI
|
2904007WL132372
|
00415
|
SBIN0003065
|
1405
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TN2904007_210323APB_FTO_1678050
|
2904007000NRG23210320234883773
|
025730457
|
21/03/2023
|
APPORVAM
|
APPORVAM
|
2904007WL143947
|
00468
|
UBIN0534846
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2904007_210323APB_FTO_1677725
|
2904007000NRG23210320234885710
|
025730457
|
21/03/2023
|
Kala
|
Kala
|
2904007WL143965
|
00415
|
SBIN0015985
|
680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2904007_210323APB_FTO_1678003
|
2904007000NRG23210320234899840
|
025730457
|
21/03/2023
|
Kalpana
|
Kalpana
|
2904007WL144196
|
00415
|
SBIN0003065
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
TN2904007_210323APB_FTO_1679150
|
2904007000NRG23210320234910075
|
025730457
|
21/03/2023
|
Raghu
|
Raghu
|
2904007WL144350
|
00227
|
KVBL0001208
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TN2904007_210323APB_FTO_1679150
|
2904007000NRG23210320234910095
|
025730457
|
21/03/2023
|
kuppu
|
kuppu
|
2904007WL144350
|
00227
|
KVBL0001208
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
TN2904007_210323APB_FTO_1679150
|
2904007000NRG23210320234910124
|
025730457
|
21/03/2023
|
SANKARI
|
SANKARI
|
2904007WL144350
|
00227
|
KVBL0001208
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TN2904007_210422FTO_104189
|
2904007000NRG23210420220011138
|
017499955
|
21/04/2022
|
PUSPA
|
PUSPA
|
2904007WL001117
|
00354
|
PUNB0169810
|
273
|
14/05/2022
|
No Such Account
|
1699
|
TN2904007_210522APB_FTO_220116
|
2904007000NRG23210520220240284
|
015577169
|
21/05/2022
|
JOTHI
|
JOTHI
|
2904007WL010407
|
00089
|
CBIN0282518
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2904007_210522APB_FTO_220116
|
2904007000NRG23210520220240303
|
015577169
|
21/05/2022
|
UMARANI
|
UMARANI
|
2904007WL010407
|
00089
|
CBIN0282518
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TN2904007_210522APB_FTO_220444
|
2904007000NRG23210520220241475
|
015577169
|
21/05/2022
|
Lakshmiammal
|
Lakshmiammal
|
2904007WL010429
|
00089
|
CBIN0282518
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TN2904007_210522APB_FTO_220444
|
2904007000NRG23210520220241485
|
015577169
|
21/05/2022
|
Seenu
|
Seenu
|
2904007WL010429
|
00089
|
CBIN0282518
|
1686
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TN2904007_210622FTO_392543
|
2904007000NRG23210620220787037
|
008012030
|
21/06/2022
|
Lavanya
|
Lavanya
|
2904007WL026873
|
00176
|
IDIB000V024
|
600
|
30/06/2022
|
No Such Account
|
1704
|
TN2904007_210622FTO_392543
|
2904007000NRG23210620220787040
|
008012030
|
21/06/2022
|
Muthuraman
|
Muthuraman
|
2904007WL026873
|
00176
|
IDIB000V024
|
600
|
30/06/2022
|
A/c Blocked or Frozen
|
1705
|
TN2904007_220223APB_FTO_1579749
|
2904007000NRG23220220234329714
|
008397780
|
22/02/2023
|
VELU
|
VELU
|
2904007WL132506
|
00176
|
IDIB000V062
|
850
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TN2904007_220223APB_FTO_1580214
|
2904007000NRG23220220234331499
|
008397780
|
22/02/2023
|
Angappan
|
Angappan
|
2904007WL132563
|
00176
|
IDIB000K077
|
1124
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TN2904007_220223APB_FTO_1580536
|
2904007000NRG23220220234332304
|
008397780
|
22/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904007WL132587
|
00415
|
SBIN0003065
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
TN2904007_220223APB_FTO_1580536
|
2904007000NRG23220220234332336
|
008397780
|
22/02/2023
|
PUMA
|
PUMA
|
2904007WL132587
|
00415
|
SBIN0003065
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
TN2904007_220223APB_FTO_1580536
|
2904007000NRG23220220234332351
|
008397780
|
22/02/2023
|
parvathi
|
parvathi
|
2904007WL132587
|
00415
|
SBIN0003065
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TN2904007_220223APB_FTO_1580538
|
2904007000NRG23220220234332807
|
008397780
|
22/02/2023
|
VIJAYA
|
VIJAYA
|
2904007WL132594
|
00176
|
IDIB000K077
|
1140
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
TN2904007_250422FTO_124170
|
2904007000NRG22070420226593862
|
018427819
|
25/04/2022
|
Kamesh
|
Kamesh
|
2904007WL0135521
|
00176
|
IDIB000V024
|
1638
|
16/05/2022
|
No Such Account
|
1712
|
TN2904007_250422FTO_124170
|
2904007000NRG22070420226593863
|
018427819
|
25/04/2022
|
Sudakar
|
Sudakar
|
2904007WL0135521
|
00176
|
IDIB000V024
|
1638
|
16/05/2022
|
No Such Account
|
1713
|
TN2904007_250422FTO_124170
|
2904007000NRG22070420226593864
|
018427819
|
25/04/2022
|
Kamesh
|
Kamesh
|
2904007WL0135521
|
00176
|
IDIB000V024
|
1638
|
16/05/2022
|
No Such Account
|
1714
|
TN2904007_250422FTO_124170
|
2904007000NRG22070420226593865
|
018427819
|
25/04/2022
|
Sudakar
|
Sudakar
|
2904007WL0135521
|
00176
|
IDIB000V024
|
1638
|
16/05/2022
|
No Such Account
|
1715
|
TN2904007_250422FTO_124170
|
2904007000NRG22070420226593866
|
018427819
|
25/04/2022
|
Kamesh
|
Kamesh
|
2904007WL0135521
|
00176
|
IDIB000V024
|
1638
|
16/05/2022
|
No Such Account
|
1716
|
TN2904007_250422FTO_124170
|
2904007000NRG22070420226593867
|
018427819
|
25/04/2022
|
Sudakar
|
Sudakar
|
2904007WL0135521
|
00176
|
IDIB000V024
|
1638
|
16/05/2022
|
No Such Account
|
1717
|
TN2904007_250422FTO_124170
|
2904007000NRG22070420226593873
|
018427819
|
25/04/2022
|
Rajashree
|
Rajashree
|
2904007WL0135521
|
00177
|
IOBA0001278
|
900
|
16/05/2022
|
No Such Account
|
1718
|
TN2904007_250422FTO_124170
|
2904007000NRG22070420226593875
|
018427819
|
25/04/2022
|
JAYAMALA
|
JAYAMALA
|
2904007WL0135522
|
00089
|
CBIN0280890
|
1200
|
16/05/2022
|
Account closed
|
1719
|
TN2904007_250422FTO_124170
|
2904007000NRG22070420226593876
|
018427819
|
25/04/2022
|
JAYAMALA
|
JAYAMALA
|
2904007WL0135522
|
00089
|
CBIN0280890
|
1200
|
16/05/2022
|
Account closed
|
1720
|
TN2904007_250422FTO_124170
|
2904007000NRG22070420226593906
|
018427819
|
25/04/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904007WL0135533
|
00415
|
SBIN0003065
|
1000
|
16/05/2022
|
Account closed
|
1721
|
TN2904007_250422FTO_124170
|
2904007000NRG22070420226593920
|
018427819
|
25/04/2022
|
LOGANATHAN
|
LOGANATHAN
|
2904007WL0135536
|
00176
|
IDIB000V024
|
1200
|
16/05/2022
|
A/c Blocked or Frozen
|
1722
|
TN2904007_250422FTO_124170
|
2904007000NRG22080420226594697
|
018427819
|
25/04/2022
|
thu
|
thu
|
2904007WL0135684
|
00176
|
IDIB000V024
|
273
|
16/05/2022
|
No Such Account
|
1723
|
TN2904007_250422FTO_124170
|
2904007000NRG22080420226594728
|
018427819
|
25/04/2022
|
poovathal
|
poovathal
|
2904007WL0135686
|
00415
|
SBIN0003065
|
1200
|
16/05/2022
|
No Such Account
|
1724
|
TN2904007_250422FTO_124170
|
2904007000NRG22080420226594729
|
018427819
|
25/04/2022
|
MANGAI
|
MANGAI
|
2904007WL0135686
|
00415
|
SBIN0003065
|
1200
|
16/05/2022
|
No Such Account
|
1725
|
TN2904007_250422FTO_124170
|
2904007000NRG22080420226594730
|
018427819
|
25/04/2022
|
nagalingam
|
nagalingam
|
2904007WL0135686
|
00415
|
SBIN0003065
|
1000
|
16/05/2022
|
No Such Account
|
1726
|
TN2904007_250422FTO_124170
|
2904007000NRG22080420226594731
|
018427819
|
25/04/2022
|
poovathal
|
poovathal
|
2904007WL0135686
|
00415
|
SBIN0003065
|
1000
|
16/05/2022
|
No Such Account
|
1727
|
TN2904007_250422FTO_124170
|
2904007000NRG22080420226594732
|
018427819
|
25/04/2022
|
MANGAI
|
MANGAI
|
2904007WL0135686
|
00415
|
SBIN0003065
|
1200
|
16/05/2022
|
No Such Account
|
1728
|
TN2904007_250422FTO_124170
|
2904007000NRG22080420226594733
|
018427819
|
25/04/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2904007WL0135686
|
00415
|
SBIN0003065
|
1200
|
16/05/2022
|
No Such Account
|
1729
|
TN2904007_250422FTO_124170
|
2904007000NRG22080420226594734
|
018427819
|
25/04/2022
|
raj
|
raj
|
2904007WL0135686
|
00415
|
SBIN0003065
|
1000
|
16/05/2022
|
No Such Account
|
1730
|
TN2904007_250422FTO_124170
|
2904007000NRG22080420226595714
|
018427819
|
25/04/2022
|
chinnammal
|
chinnammal
|
2904007WL0135882
|
00176
|
IDIB000V024
|
1200
|
16/05/2022
|
Account closed
|
1731
|
TN2904007_250422FTO_124170
|
2904007000NRG22090420226596542
|
018427819
|
25/04/2022
|
govinthan
|
govinthan
|
2904007WL0136115
|
00176
|
IDIB000V024
|
273
|
16/05/2022
|
No Such Account
|
1732
|
TN2904007_250422FTO_124170
|
2904007000NRG22090420226596543
|
018427819
|
25/04/2022
|
sriram
|
sriram
|
2904007WL0136115
|
00176
|
IDIB000V024
|
1200
|
16/05/2022
|
No Such Account
|
1733
|
TN2904007_250422FTO_124170
|
2904007000NRG22090420226596544
|
018427819
|
25/04/2022
|
INDIRA
|
INDIRA
|
2904007WL0136115
|
00176
|
IDIB000V024
|
400
|
16/05/2022
|
A/c Blocked or Frozen
|
1734
|
TN2904007_250422FTO_124170
|
2904007000NRG22090420226596546
|
018427819
|
25/04/2022
|
RATHIKA
|
RATHIKA
|
2904007WL0136117
|
00176
|
IDIB000V024
|
273
|
16/05/2022
|
No Such Account
|
1735
|
TN2904007_250422FTO_124170
|
2904007000NRG22090420226596547
|
018427819
|
25/04/2022
|
lahtha
|
lahtha
|
2904007WL0136117
|
00176
|
IDIB000V024
|
273
|
16/05/2022
|
No Such Account
|
1736
|
TN2904007_250422FTO_124170
|
2904007000NRG22090420226596548
|
018427819
|
25/04/2022
|
kannan
|
kannan
|
2904007WL0136118
|
00176
|
IDIB000V024
|
273
|
16/05/2022
|
A/c Blocked or Frozen
|
1737
|
TN2904007_250422FTO_124170
|
2904007000NRG22110420226596759
|
018427819
|
25/04/2022
|
Manikannu
|
Manikannu
|
2904007WL0136212
|
00468
|
UBIN0534846
|
720
|
16/05/2022
|
No Such Account
|
1738
|
TN2904007_250422FTO_124170
|
2904007000NRG22110420226596760
|
018427819
|
25/04/2022
|
elumalai
|
elumalai
|
2904007WL0136212
|
00468
|
UBIN0534846
|
720
|
16/05/2022
|
No Such Account
|
1739
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597129
|
018427819
|
25/04/2022
|
nagalingam
|
nagalingam
|
2904007WL0136345
|
00415
|
SBIN0003065
|
1638
|
16/05/2022
|
No Such Account
|
1740
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597165
|
018427819
|
25/04/2022
|
ayyanar
|
ayyanar
|
2904007WL0136355
|
00176
|
IDIB000V024
|
800
|
16/05/2022
|
A/c Blocked or Frozen
|
1741
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597166
|
018427819
|
25/04/2022
|
ayyanar
|
ayyanar
|
2904007WL0136355
|
00176
|
IDIB000V024
|
1200
|
16/05/2022
|
A/c Blocked or Frozen
|
1742
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597216
|
018427819
|
25/04/2022
|
chinnammal
|
chinnammal
|
2904007WL0136359
|
00176
|
IDIB000V024
|
1200
|
16/05/2022
|
Account closed
|
1743
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597217
|
018427819
|
25/04/2022
|
chinnammal
|
chinnammal
|
2904007WL0136359
|
00176
|
IDIB000V024
|
1200
|
16/05/2022
|
Account closed
|
1744
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597244
|
018427819
|
25/04/2022
|
JAYAMALA
|
JAYAMALA
|
2904007WL0136363
|
00089
|
CBIN0280890
|
1200
|
16/05/2022
|
Account closed
|
1745
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597342
|
018427819
|
25/04/2022
|
Sutha
|
Sutha
|
2904007WL0136386
|
00468
|
UBIN0534846
|
1200
|
16/05/2022
|
No Such Account
|
1746
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597366
|
018427819
|
25/04/2022
|
sriram
|
sriram
|
2904007WL0136394
|
00176
|
IDIB000V024
|
1000
|
16/05/2022
|
No Such Account
|
1747
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597566
|
018427819
|
25/04/2022
|
IRUSAMMAL
|
IRUSAMMAL
|
2904007WL0136420
|
00468
|
UBIN0534846
|
900
|
16/05/2022
|
A/c Blocked or Frozen
|
1748
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597567
|
018427819
|
25/04/2022
|
IRUSAMMAL
|
IRUSAMMAL
|
2904007WL0136420
|
00468
|
UBIN0534846
|
1200
|
16/05/2022
|
A/c Blocked or Frozen
|
1749
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597568
|
018427819
|
25/04/2022
|
IRUSAMMAL
|
IRUSAMMAL
|
2904007WL0136420
|
00468
|
UBIN0534846
|
900
|
16/05/2022
|
A/c Blocked or Frozen
|
1750
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597569
|
018427819
|
25/04/2022
|
IRUSAMMAL
|
IRUSAMMAL
|
2904007WL0136420
|
00468
|
UBIN0534846
|
1200
|
16/05/2022
|
A/c Blocked or Frozen
|
1751
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597570
|
018427819
|
25/04/2022
|
IRUSAMMAL
|
IRUSAMMAL
|
2904007WL0136420
|
00468
|
UBIN0534846
|
840
|
16/05/2022
|
A/c Blocked or Frozen
|
1752
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597573
|
018427819
|
25/04/2022
|
saroja
|
saroja
|
2904007WL0136430
|
00415
|
SBIN0003065
|
1000
|
16/05/2022
|
Account closed
|
1753
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597574
|
018427819
|
25/04/2022
|
Pushpa
|
Pushpa
|
2904007WL0136430
|
00176
|
IDIB000V024
|
600
|
16/05/2022
|
A/c Blocked or Frozen
|
1754
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597577
|
018427819
|
25/04/2022
|
panj
|
panj
|
2904007WL0136430
|
00176
|
IDIB000V024
|
900
|
16/05/2022
|
A/c Blocked or Frozen
|
1755
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597578
|
018427819
|
25/04/2022
|
panj
|
panj
|
2904007WL0136430
|
00176
|
IDIB000V024
|
1000
|
16/05/2022
|
A/c Blocked or Frozen
|
1756
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597631
|
018427819
|
25/04/2022
|
ANJULATCHAM
|
ANJULATCHAM
|
2904007WL0136437
|
00468
|
UBIN0534846
|
1200
|
16/05/2022
|
A/c Blocked or Frozen
|
1757
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597632
|
018427819
|
25/04/2022
|
ANJULATCHAM
|
ANJULATCHAM
|
2904007WL0136437
|
00468
|
UBIN0534846
|
819
|
16/05/2022
|
A/c Blocked or Frozen
|
1758
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597633
|
018427819
|
25/04/2022
|
ANJULATCHAM
|
ANJULATCHAM
|
2904007WL0136437
|
00468
|
UBIN0534846
|
1365
|
16/05/2022
|
A/c Blocked or Frozen
|
1759
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597634
|
018427819
|
25/04/2022
|
ANJULATCHAM
|
ANJULATCHAM
|
2904007WL0136437
|
00468
|
UBIN0534846
|
1365
|
16/05/2022
|
A/c Blocked or Frozen
|
1760
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597635
|
018427819
|
25/04/2022
|
ANJULATCHAM
|
ANJULATCHAM
|
2904007WL0136437
|
00468
|
UBIN0534846
|
1638
|
16/05/2022
|
A/c Blocked or Frozen
|
1761
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597636
|
018427819
|
25/04/2022
|
ANJULATCHAM
|
ANJULATCHAM
|
2904007WL0136437
|
00468
|
UBIN0534846
|
1365
|
16/05/2022
|
A/c Blocked or Frozen
|
1762
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597637
|
018427819
|
25/04/2022
|
ANJULATCHAM
|
ANJULATCHAM
|
2904007WL0136437
|
00468
|
UBIN0534846
|
1638
|
16/05/2022
|
A/c Blocked or Frozen
|
1763
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597638
|
018427819
|
25/04/2022
|
ANJULATCHAM
|
ANJULATCHAM
|
2904007WL0136437
|
00468
|
UBIN0534846
|
804
|
16/05/2022
|
A/c Blocked or Frozen
|
1764
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597639
|
018427819
|
25/04/2022
|
ANJULATCHAM
|
ANJULATCHAM
|
2904007WL0136437
|
00468
|
UBIN0534846
|
450
|
16/05/2022
|
A/c Blocked or Frozen
|
1765
|
TN2904007_250422FTO_124170
|
2904007000NRG22120420226597640
|
018427819
|
25/04/2022
|
ANJULATCHAM
|
ANJULATCHAM
|
2904007WL0136437
|
00468
|
UBIN0534846
|
1000
|
16/05/2022
|
A/c Blocked or Frozen
|
1766
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598399
|
018427819
|
25/04/2022
|
Rajashree
|
Rajashree
|
2904007WL0136611
|
00415
|
SBIN0000949
|
720
|
16/05/2022
|
No Such Account
|
1767
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598400
|
018427819
|
25/04/2022
|
Rajashree
|
Rajashree
|
2904007WL0136611
|
00415
|
SBIN0000949
|
300
|
16/05/2022
|
No Such Account
|
1768
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598436
|
018427819
|
25/04/2022
|
Sangeetha
|
Sangeetha
|
2904007WL0136613
|
00177
|
IOBA0003236
|
1080
|
16/05/2022
|
No Such Account
|
1769
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598437
|
018427819
|
25/04/2022
|
raj
|
raj
|
2904007WL0136613
|
00177
|
IOBA0003236
|
150
|
16/05/2022
|
No Such Account
|
1770
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598484
|
018427819
|
25/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904007WL0136625
|
00176
|
IDIB000C053
|
1200
|
16/05/2022
|
A/c Blocked or Frozen
|
1771
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598485
|
018427819
|
25/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904007WL0136625
|
00176
|
IDIB000C053
|
1200
|
16/05/2022
|
A/c Blocked or Frozen
|
1772
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598486
|
018427819
|
25/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904007WL0136625
|
00176
|
IDIB000C053
|
800
|
16/05/2022
|
A/c Blocked or Frozen
|
1773
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598487
|
018427819
|
25/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904007WL0136625
|
00176
|
IDIB000C053
|
1200
|
16/05/2022
|
A/c Blocked or Frozen
|
1774
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598488
|
018427819
|
25/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904007WL0136625
|
00176
|
IDIB000C053
|
900
|
16/05/2022
|
A/c Blocked or Frozen
|
1775
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598489
|
018427819
|
25/04/2022
|
Nagamal
|
Nagamal
|
2904007WL0136625
|
00176
|
IDIB000C053
|
440
|
16/05/2022
|
A/c Blocked or Frozen
|
1776
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598490
|
018427819
|
25/04/2022
|
Nagamal
|
Nagamal
|
2904007WL0136625
|
00176
|
IDIB000C053
|
800
|
16/05/2022
|
A/c Blocked or Frozen
|
1777
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598491
|
018427819
|
25/04/2022
|
Nagamal
|
Nagamal
|
2904007WL0136625
|
00176
|
IDIB000C053
|
1000
|
16/05/2022
|
A/c Blocked or Frozen
|
1778
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598530
|
018427819
|
25/04/2022
|
LOGANATHAN
|
LOGANATHAN
|
2904007WL0136630
|
00176
|
IDIB000V024
|
1080
|
16/05/2022
|
A/c Blocked or Frozen
|
1779
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598531
|
018427819
|
25/04/2022
|
Uma
|
Uma
|
2904007WL0136630
|
00176
|
IDIB000V024
|
1000
|
16/05/2022
|
A/c Blocked or Frozen
|
1780
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598532
|
018427819
|
25/04/2022
|
Uma
|
Uma
|
2904007WL0136630
|
00176
|
IDIB000V024
|
1080
|
16/05/2022
|
A/c Blocked or Frozen
|
1781
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598736
|
018427819
|
25/04/2022
|
Selvaraj
|
Selvaraj
|
2904007WL0136669
|
00176
|
IDIB000V024
|
1320
|
16/05/2022
|
No Such Account
|
1782
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598769
|
018427819
|
25/04/2022
|
nadarajan
|
nadarajan
|
2904007WL0136678
|
00415
|
SBIN0003065
|
1000
|
16/05/2022
|
No Such Account
|
1783
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598848
|
018427819
|
25/04/2022
|
kAVITHA
|
kAVITHA
|
2904007WL0136691
|
00415
|
SBIN0003065
|
1000
|
16/05/2022
|
No Such Account
|
1784
|
TN2904007_250422FTO_124170
|
2904007000NRG22130420226598880
|
018427819
|
25/04/2022
|
SOKKALINGAM
|
SOKKALINGAM
|
2904007WL0136700
|
00176
|
IDIB000V024
|
1638
|
16/05/2022
|
A/c Blocked or Frozen
|
1785
|
TN2904007_261022FTO_1065567
|
2904007000NRG23181020222698347
|
015710940
|
26/10/2022
|
Ashokkumar
|
Ashokkumar
|
2904007WL0090633
|
00176
|
IDIB000V024
|
1200
|
07/11/2022
|
No Such Account
|
1786
|
TN2904007_261022FTO_1065567
|
2904007000NRG23181020222698348
|
015710940
|
26/10/2022
|
Ramya
|
Ramya
|
2904007WL0090633
|
00176
|
IDIB000V024
|
1200
|
07/11/2022
|
No Such Account
|
1787
|
TN2904007_261022FTO_1065567
|
2904007000NRG23181020222698349
|
015710940
|
26/10/2022
|
prakash
|
prakash
|
2904007WL0090633
|
00176
|
IDIB000V024
|
1405
|
07/11/2022
|
No Such Account
|
1788
|
TN2904007_261022FTO_1065567
|
2904007000NRG23181020222698350
|
015710940
|
26/10/2022
|
Raja
|
Raja
|
2904007WL0090633
|
00176
|
IDIB000V024
|
1686
|
07/11/2022
|
No Such Account
|
1789
|
TN2904007_261022FTO_1065567
|
2904007000NRG23181020222698351
|
015710940
|
26/10/2022
|
Maheshwari
|
Maheshwari
|
2904007WL0090633
|
00176
|
IDIB000V024
|
1200
|
07/11/2022
|
No Such Account
|
1790
|
TN2904007_261022FTO_1065567
|
2904007000NRG23191020222702438
|
015710940
|
26/10/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0090758
|
00691
|
IPOS0000001
|
1686
|
07/11/2022
|
No Such Account
|
1791
|
TN2904007_221022APB_FTO_1054030
|
2904007000NRG23191020222704817
|
015710824
|
22/10/2022
|
Rajalaksmi
|
Rajalaksmi
|
2904007WL090882
|
00089
|
CBIN0282518
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
TN2904007_231122FTO_1187341
|
2904007000NRG23191120223147618
|
026441856
|
23/11/2022
|
hyalan
|
hyalan
|
2904007WL104458
|
00176
|
IDIB000V024
|
843
|
13/12/2022
|
No Such Account
|
1793
|
TN2904007_230522FTO_226025
|
2904007000NRG23200520220222742
|
015577067
|
23/05/2022
|
PUSPA
|
PUSPA
|
2904007WL009686
|
00354
|
PUNB0169810
|
1686
|
01/06/2022
|
No Such Account
|
1794
|
TN2904007_220822APB_FTO_751240
|
2904007000NRG23200820221862081
|
014512652
|
22/08/2022
|
Pavalakkodi
|
Pavalakkodi
|
2904007WL063980
|
00089
|
CBIN0282518
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TN2904007_230522FTO_225534
|
2904007000NRG23210520220242260
|
015577067
|
23/05/2022
|
Prakash
|
Prakash
|
2904007WL010458
|
00354
|
PUNB0048800
|
1686
|
01/06/2022
|
No Such Account
|
1796
|
TN2904007_230522FTO_225636
|
2904007000NRG23210520220245406
|
015577067
|
23/05/2022
|
Sathyamoorthy
|
Sathyamoorthy
|
2904007WL010505
|
00176
|
IDIB000K077
|
1320
|
01/06/2022
|
No Such Account
|
1797
|
TN2904007_230522APB_FTO_225566
|
2904007000NRG23210520220246726
|
015577169
|
23/05/2022
|
KUMAR
|
KUMAR
|
2904007WL010544
|
00468
|
UBIN0534846
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2904007_230522APB_FTO_225566
|
2904007000NRG23210520220246762
|
015577169
|
23/05/2022
|
MANJULA
|
MANJULA
|
2904007WL010544
|
00468
|
UBIN0534846
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TN2904007_230522FTO_225577
|
2904007000NRG23210520220246773
|
015577067
|
23/05/2022
|
Santhosh
|
Santhosh
|
2904007WL010544
|
00468
|
UBIN0534846
|
1200
|
01/06/2022
|
No Such Account
|
1800
|
TN2904007_230522FTO_225577
|
2904007000NRG23210520220246774
|
015577067
|
23/05/2022
|
Prema
|
Prema
|
2904007WL010544
|
00468
|
UBIN0534846
|
1200
|
01/06/2022
|
No Such Account
|
1801
|
TN2904007_270622FTO_429818
|
2904007000NRG23210620220785236
|
022861793
|
27/06/2022
|
KALIMUTHU
|
KALIMUTHU
|
2904007WL0026804
|
00048
|
BKID0008380
|
1686
|
06/07/2022
|
Account closed
|
1802
|
TN2904007_221022FTO_1053697
|
2904007000NRG23211020222717034
|
015710940
|
22/10/2022
|
Chinaponnu
|
Chinaponnu
|
2904007WL091388
|
00089
|
CBIN0282518
|
1200
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1803
|
TN2904007_221022APB_FTO_1053927
|
2904007000NRG23211020222752876
|
015710824
|
22/10/2022
|
KUMARII
|
KUMARII
|
2904007WL092443
|
00468
|
UBIN0534846
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
TN2904007_220223APB_FTO_1580541
|
2904007000NRG23220220234333644
|
008397780
|
22/02/2023
|
VIMALA
|
VIMALA
|
2904007WL132607
|
00177
|
IOBA0003236
|
1020
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
TN2904007_220323APB_FTO_1681279
|
2904007000NRG23220320234925736
|
025730457
|
22/03/2023
|
Mallika
|
Mallika
|
2904007WL144617
|
00468
|
UBIN0534846
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
TN2904007_220323APB_FTO_1682260
|
2904007000NRG23220320234926306
|
025730457
|
22/03/2023
|
LAKSHMI
|
LAKSHMI
|
2904007WL144629
|
00354
|
PUNB0048800
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
TN2904007_220323FTO_1682011
|
2904007000NRG23220320234927092
|
025730150
|
22/03/2023
|
Sella
|
Sella
|
2904007WL144650
|
00176
|
IDIB000K096
|
1020
|
03/04/2023
|
No Such Account
|
1808
|
TN2904007_220323APB_FTO_1682220
|
2904007000NRG23220320234927603
|
025730457
|
22/03/2023
|
ANJALAI
|
ANJALAI
|
2904007WL144659
|
00415
|
SBIN0003065
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
TN2904007_220323APB_FTO_1682220
|
2904007000NRG23220320234927626
|
025730457
|
22/03/2023
|
MANGAI
|
MANGAI
|
2904007WL144659
|
00415
|
SBIN0000949
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
TN2904007_220323APB_FTO_1682220
|
2904007000NRG23220320234927627
|
025730457
|
22/03/2023
|
MUNIAMMAL
|
MUNIAMMAL
|
2904007WL144659
|
00415
|
SBIN0003065
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
TN2904007_220323APB_FTO_1682220
|
2904007000NRG23220320234927697
|
025730457
|
22/03/2023
|
SANKITHA
|
SANKITHA
|
2904007WL144659
|
00415
|
SBIN0003065
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TN2904007_220323APB_FTO_1682184
|
2904007000NRG23220320234929379
|
025730457
|
22/03/2023
|
JAYAPRATHA
|
JAYAPRATHA
|
2904007WL144678
|
00177
|
IOBA0000378
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
TN2904007_220323APB_FTO_1682184
|
2904007000NRG23220320234929425
|
025730457
|
22/03/2023
|
KALAIMAGAL
|
KALAIMAGAL
|
2904007WL144678
|
00177
|
IOBA0000378
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
TN2904007_220323APB_FTO_1682178
|
2904007000NRG23220320234929591
|
025730457
|
22/03/2023
|
RAMU
|
RAMU
|
2904007WL144679
|
00177
|
IOBA0003236
|
850
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
TN2904007_220323APB_FTO_1682178
|
2904007000NRG23220320234929606
|
025730457
|
22/03/2023
|
BRINDA
|
BRINDA
|
2904007WL144679
|
00177
|
IOBA0003236
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
TN2904007_220323APB_FTO_1682170
|
2904007000NRG23220320234929627
|
025730457
|
22/03/2023
|
LOGESWARI
|
LOGESWARI
|
2904007WL144684
|
00354
|
PUNB0048800
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
TN2904007_220622APB_FTO_394627
|
2904007000NRG23220620220794294
|
008011957
|
22/06/2022
|
CHANDRAN
|
CHANDRAN
|
2904007WL027475
|
00089
|
CBIN0282518
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
TN2904007_220622FTO_394638
|
2904007000NRG23220620220794301
|
008012030
|
22/06/2022
|
NANTHAGOBAL
|
NANTHAGOBAL
|
2904007WL027478
|
00089
|
CBIN0282518
|
1686
|
30/06/2022
|
No Such Account
|
1819
|
TN2904007_220622APB_FTO_395410
|
2904007000NRG23220620220794893
|
008011957
|
22/06/2022
|
MURUGAN
|
MURUGAN
|
2904007WL027620
|
00227
|
KVBL0001208
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TN2904007_220622APB_FTO_395485
|
2904007000NRG23220620220794975
|
008011957
|
22/06/2022
|
KALIMUTHU
|
KALIMUTHU
|
2904007WL027640
|
00048
|
BKID0008380
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
TN2904007_261022FTO_1060740
|
2904007000NRG23221020222767437
|
015710940
|
26/10/2022
|
Pandityan
|
Pandityan
|
2904007WL092729
|
00176
|
IDIB000K077
|
843
|
07/11/2022
|
No Such Account
|
1822
|
TN2904007_261022FTO_1060567
|
2904007000NRG23221020222774214
|
015710940
|
26/10/2022
|
swathi
|
swathi
|
2904007WL092846
|
00415
|
SBIN0003065
|
1260
|
07/11/2022
|
No Such Account
|
1823
|
TN2904007_261022FTO_1061426
|
2904007000NRG23221020222774895
|
015710940
|
26/10/2022
|
Ravindran
|
Ravindran
|
2904007WL092864
|
00176
|
IDIB000V062
|
1080
|
07/11/2022
|
No Such Account
|
1824
|
TN2904007_261022APB_FTO_1061652
|
2904007000NRG23221020222781230
|
015710824
|
26/10/2022
|
NAVAMMAL
|
NAVAMMAL
|
2904007WL093016
|
00468
|
UBIN0534846
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
TN2904007_261022FTO_1061535
|
2904007000NRG23221020222782139
|
015710940
|
26/10/2022
|
ARCHANA
|
ARCHANA
|
2904007WL093032
|
00176
|
IDIB000K077
|
1080
|
07/11/2022
|
A/c Blocked or Frozen
|
1826
|
TN2904007_261022FTO_1061086
|
2904007000NRG23221020222789010
|
015710940
|
26/10/2022
|
kannan
|
kannan
|
2904007WL093182
|
00176
|
IDIB000K077
|
850
|
07/11/2022
|
No Such Account
|
1827
|
TN2904007_261022FTO_1061086
|
2904007000NRG23221020222789017
|
015710940
|
26/10/2022
|
vidya
|
vidya
|
2904007WL093182
|
00176
|
IDIB000K077
|
850
|
07/11/2022
|
No Such Account
|
1828
|
TN2904007_261022APB_FTO_1060849
|
2904007000NRG23221020222789884
|
015710824
|
26/10/2022
|
Saraswathi
|
Saraswathi
|
2904007WL093197
|
00176
|
IDIB000K077
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
TN2904007_261022APB_FTO_1060849
|
2904007000NRG23221020222789891
|
015710824
|
26/10/2022
|
RANI
|
RANI
|
2904007WL093197
|
00176
|
IDIB000K077
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
TN2904007_261022APB_FTO_1061028
|
2904007000NRG23221020222791962
|
015710824
|
26/10/2022
|
VELU
|
VELU
|
2904007WL093245
|
00176
|
IDIB000V062
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
TN2904007_261022FTO_1061076
|
2904007000NRG23221020222793652
|
015710940
|
26/10/2022
|
sundar
|
sundar
|
2904007WL093274
|
00176
|
IDIB000V062
|
750
|
07/11/2022
|
A/c Blocked or Frozen
|
1832
|
TN2904007_261022APB_FTO_1061624
|
2904007000NRG23221020222793894
|
015710824
|
26/10/2022
|
GANESAN
|
GANESAN
|
2904007WL093278
|
00048
|
BKID0008380
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
TN2904007_261022FTO_1061576
|
2904007000NRG23221020222795389
|
015710940
|
26/10/2022
|
Putlayi
|
Putlayi
|
2904007WL093302
|
00048
|
BKID0008380
|
1200
|
07/11/2022
|
No Such Account
|
1834
|
TN2904007_231122FTO_1187318
|
2904007000NRG23221120223191670
|
026441856
|
23/11/2022
|
Booma
|
Booma
|
2904007WL105810
|
00089
|
CBIN0282518
|
1200
|
13/12/2022
|
No Such Account
|
1835
|
TN2904007_231122FTO_1187283
|
2904007000NRG23221120223194406
|
026441856
|
23/11/2022
|
KALAIYAZHGAN
|
KALAIYAZHGAN
|
2904007WL105860
|
00176
|
IDIB000V024
|
800
|
13/12/2022
|
A/c Blocked or Frozen
|
1836
|
TN2904007_231122FTO_1187260
|
2904007000NRG23221120223195119
|
026441856
|
23/11/2022
|
Nadarajan
|
Nadarajan
|
2904007WL105871
|
00176
|
IDIB000V024
|
1405
|
13/12/2022
|
No Such Account
|
1837
|
TN2904007_231122FTO_1187203
|
2904007000NRG23221120223196400
|
026441856
|
23/11/2022
|
Dhanam
|
Dhanam
|
2904007WL105890
|
00089
|
CBIN0280890
|
1000
|
13/12/2022
|
No Such Account
|
1838
|
TN2904007_231122FTO_1187043
|
2904007000NRG23221120223198738
|
026441856
|
23/11/2022
|
Balamurugan
|
Balamurugan
|
2904007WL105943
|
00176
|
IDIB000V024
|
950
|
13/12/2022
|
No Such Account
|
1839
|
TN2904007_240123FTO_1481513
|
2904007000NRG23230120233989611
|
018559717
|
24/01/2023
|
Jagadeeswari
|
Jagadeeswari
|
2904007WL125493
|
00176
|
IDIB000K077
|
360
|
04/02/2023
|
No Such Account
|
1840
|
TN2904007_230223APB_FTO_1581005
|
2904007000NRG23230220234335589
|
005718532
|
23/02/2023
|
KUMARII
|
KUMARII
|
2904007WL132673
|
00468
|
UBIN0534846
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
TN2904007_230522APB_FTO_225584
|
2904007000NRG23230520220267069
|
015577169
|
23/05/2022
|
kalyani
|
kalyani
|
2904007WL011141
|
00176
|
IDIB000K077
|
1320
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TN2904007_230522APB_FTO_225922
|
2904007000NRG23230520220273767
|
015577169
|
23/05/2022
|
murugan
|
murugan
|
2904007WL011309
|
00177
|
IOBA0003236
|
1686
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
TN2904007_230522APB_FTO_225979
|
2904007000NRG23230520220280651
|
015577169
|
23/05/2022
|
MANKAIYARKARASI
|
MANKAIYARKARASI
|
2904007WL011417
|
00177
|
IOBA0003236
|
1080
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TN2904007_240522FTO_228275
|
2904007000NRG23230520220294820
|
015577067
|
24/05/2022
|
Elango
|
Elango
|
2904007WL011654
|
00415
|
SBIN0003065
|
1686
|
01/06/2022
|
No Such Account
|
1845
|
TN2904007_240522APB_FTO_228816
|
2904007000NRG23230520220294894
|
015577169
|
24/05/2022
|
Suguna
|
Suguna
|
2904007WL011655
|
00176
|
IDIB000V024
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TN2904007_240522FTO_228916
|
2904007000NRG23230520220295163
|
015577067
|
24/05/2022
|
chinnammal
|
chinnammal
|
2904007WL011659
|
00176
|
IDIB000V024
|
1200
|
01/06/2022
|
Account closed
|
1847
|
TN2904007_240522APB_FTO_228917
|
2904007000NRG23230520220295243
|
015577169
|
24/05/2022
|
ANBHAZHAGAN
|
ANBHAZHAGAN
|
2904007WL011659
|
00176
|
IDIB000V024
|
1686
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TN2904007_240622FTO_407138
|
2904007000NRG23230620220806020
|
022861793
|
24/06/2022
|
Mahimai Anthony
|
Mahimai Anthony
|
2904007WL028467
|
00176
|
IDIB000V024
|
1686
|
06/07/2022
|
No Such Account
|
1849
|
TN2904007_260722APB_FTO_607220
|
2904007000NRG23230720221395422
|
013646585
|
26/07/2022
|
KALIMUTHU
|
KALIMUTHU
|
2904007WL048936
|
00048
|
BKID0008380
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TN2904007_240822FTO_765516
|
2904007000NRG23230820221927841
|
020844961
|
24/08/2022
|
Jayanthi
|
Jayanthi
|
2904007WL066234
|
00176
|
IDIB000K077
|
950
|
01/09/2022
|
No Such Account
|
1851
|
TN2904007_240822FTO_765902
|
2904007000NRG23230820221928193
|
020844961
|
24/08/2022
|
subashini
|
subashini
|
2904007WL066242
|
00176
|
IDIB000V024
|
1000
|
01/09/2022
|
No Such Account
|
1852
|
TN2904007_240822FTO_765396
|
2904007000NRG23230820221932574
|
020844961
|
24/08/2022
|
Santhamary
|
Santhamary
|
2904007WL066319
|
00176
|
IDIB000G062
|
960
|
01/09/2022
|
No Such Account
|
1853
|
TN2904007_240822APB_FTO_765381
|
2904007000NRG23230820221934406
|
020844852
|
24/08/2022
|
PARANTHAMAN
|
PARANTHAMAN
|
2904007WL066349
|
00176
|
IDIB000V062
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
TN2904007_240822APB_FTO_766026
|
2904007000NRG23230820221935594
|
020844852
|
24/08/2022
|
Mala
|
Mala
|
2904007WL066374
|
00468
|
UBIN0534846
|
1000
|
01/09/2022
|
Participant not mapped to the product
|
1855
|
TN2904007_240822APB_FTO_765367
|
2904007000NRG23230820221936757
|
020844852
|
24/08/2022
|
GEETHA
|
GEETHA
|
2904007WL066401
|
00176
|
IDIB000A062
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
TN2904007_240822FTO_765802
|
2904007000NRG23230820221940044
|
020844961
|
24/08/2022
|
UMA
|
UMA
|
2904007WL066456
|
00354
|
PUNB0169810
|
1050
|
01/09/2022
|
No Such Account
|
1857
|
TN2904007_240822FTO_765802
|
2904007000NRG23230820221940045
|
020844961
|
24/08/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL066456
|
00354
|
PUNB0169810
|
1050
|
01/09/2022
|
No Such Account
|
1858
|
TN2904007_240822FTO_765802
|
2904007000NRG23230820221940052
|
020844961
|
24/08/2022
|
HEMA
|
HEMA
|
2904007WL066456
|
00354
|
PUNB0169810
|
1050
|
01/09/2022
|
No Such Account
|
1859
|
TN2904007_240822APB_FTO_765781
|
2904007000NRG23230820221940079
|
020844852
|
24/08/2022
|
eesvari
|
eesvari
|
2904007WL066456
|
00715
|
DBSS0IN0783
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
TN2904007_240822FTO_765779
|
2904007000NRG23230820221942438
|
020844961
|
24/08/2022
|
SIVAKAMI
|
SIVAKAMI
|
2904007WL066489
|
00354
|
PUNB0169810
|
1050
|
01/09/2022
|
No Such Account
|
1861
|
TN2904007_240822FTO_765779
|
2904007000NRG23230820221942451
|
020844961
|
24/08/2022
|
PUSHPA
|
PUSHPA
|
2904007WL066489
|
00354
|
PUNB0169810
|
1050
|
01/09/2022
|
No Such Account
|
1862
|
TN2904007_240822APB_FTO_765781
|
2904007000NRG23230820221942484
|
020844852
|
24/08/2022
|
MALARVIZHI
|
MALARVIZHI
|
2904007WL066489
|
00176
|
IDIB000M244
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
TN2904007_260922FTO_924992
|
2904007000NRG23230920222372952
|
030361514
|
26/09/2022
|
AMbika
|
AMbika
|
2904007WL080831
|
00176
|
IDIB000V024
|
1686
|
19/10/2022
|
No Such Account
|
1864
|
TN2904007_231122FTO_1187021
|
2904007000NRG23231120223200072
|
026441856
|
23/11/2022
|
Elumalai
|
Elumalai
|
2904007WL105986
|
00176
|
IDIB000V024
|
1124
|
13/12/2022
|
No Such Account
|
1865
|
TN2904007_231122APB_FTO_1187002
|
2904007000NRG23231120223201914
|
026442047
|
23/11/2022
|
THILAGAVATHI
|
THILAGAVATHI
|
2904007WL106046
|
00176
|
IDIB000K077
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
TN2904007_231122FTO_1187706
|
2904007000NRG23231120223204382
|
026441856
|
23/11/2022
|
kuppu
|
kuppu
|
2904007WL106093
|
00176
|
IDIB000K077
|
1000
|
13/12/2022
|
No Such Account
|
1867
|
TN2904007_231122APB_FTO_1187701
|
2904007000NRG23231120223205064
|
026442047
|
23/11/2022
|
Dhatchanamoorthi
|
Dhatchanamoorthi
|
2904007WL106105
|
00176
|
IDIB000V062
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
TN2904007_231122FTO_1187740
|
2904007000NRG23231120223205921
|
026441856
|
23/11/2022
|
Ramani
|
Ramani
|
2904007WL106127
|
00176
|
IDIB000V024
|
1686
|
13/12/2022
|
No Such Account
|
1869
|
TN2904007_231122FTO_1187775
|
2904007000NRG23231120223206227
|
026441856
|
23/11/2022
|
Ganapath
|
Ganapath
|
2904007WL106141
|
00176
|
IDIB000V024
|
1686
|
13/12/2022
|
No Such Account
|
1870
|
TN2904007_240323APB_FTO_1688967
|
2904007000NRG23240320234957957
|
005714223
|
24/03/2023
|
SAMMANTHAM
|
SAMMANTHAM
|
2904007WL145295
|
00176
|
IDIB000K077
|
680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
TN2904007_240323APB_FTO_1690443
|
2904007000NRG23240320234958825
|
005714223
|
24/03/2023
|
Mannangatti
|
Mannangatti
|
2904007WL145306
|
00468
|
UBIN0534846
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
TN2904007_240323APB_FTO_1690443
|
2904007000NRG23240320234958826
|
005714223
|
24/03/2023
|
VETRIVEL
|
VETRIVEL
|
2904007WL145306
|
00468
|
UBIN0534846
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
TN2904007_240323APB_FTO_1688630
|
2904007000NRG23240320234959149
|
005714223
|
24/03/2023
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2904007WL145312
|
00089
|
CBIN0282518
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1874
|
TN2904007_240323APB_FTO_1690385
|
2904007000NRG23240320234960741
|
027904319
|
24/03/2023
|
parathi
|
parathi
|
2904007WL145335
|
00415
|
SBIN0003065
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TN2904007_240323APB_FTO_1690385
|
2904007000NRG23240320234960762
|
027904319
|
24/03/2023
|
KALAIVANI
|
KALAIVANI
|
2904007WL145335
|
00415
|
SBIN0003065
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
TN2904007_240323APB_FTO_1688716
|
2904007000NRG23240320234962483
|
005714223
|
24/03/2023
|
Rajalaksmi
|
Rajalaksmi
|
2904007WL145364
|
00089
|
CBIN0282518
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
TN2904007_240323APB_FTO_1690314
|
2904007000NRG23240320234964136
|
027904319
|
24/03/2023
|
Kuppu
|
Kuppu
|
2904007WL145394
|
00415
|
SBIN0003065
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
TN2904007_240323APB_FTO_1688865
|
2904007000NRG23240320234964577
|
005714223
|
24/03/2023
|
savithri
|
savithri
|
2904007WL145409
|
00354
|
PUNB0048800
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TN2904007_240323FTO_1688999
|
2904007000NRG23240320234969224
|
005717081
|
24/03/2023
|
Ezhilarasai
|
Ezhilarasai
|
2904007WL145484
|
00176
|
IDIB000V024
|
800
|
04/04/2023
|
No Such Account
|
1880
|
TN2904007_240323APB_FTO_1689007
|
2904007000NRG23240320234969226
|
027904319
|
24/03/2023
|
ANUSAYA
|
ANUSAYA
|
2904007WL145484
|
00089
|
CBIN0282518
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TN2904007_240323APB_FTO_1689759
|
2904007000NRG23240320234975775
|
027904319
|
24/03/2023
|
KUMARII
|
KUMARII
|
2904007WL145553
|
00468
|
UBIN0534846
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TN2904007_240323APB_FTO_1690182
|
2904007000NRG23240320234979789
|
027904319
|
24/03/2023
|
VELU
|
VELU
|
2904007WL145609
|
00176
|
IDIB000V062
|
680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
TN2904007_240323APB_FTO_1690182
|
2904007000NRG23240320234979837
|
027904319
|
24/03/2023
|
Sudha
|
Sudha
|
2904007WL145609
|
00176
|
IDIB000V024
|
510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
TN2904007_240323APB_FTO_1691246
|
2904007000NRG23240320234996503
|
027904319
|
24/03/2023
|
Kala
|
Kala
|
2904007WL145837
|
00415
|
SBIN0015985
|
680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
TN2904007_240323APB_FTO_1691364
|
2904007000NRG23240320234999077
|
027904319
|
24/03/2023
|
SUGANTHI
|
SUGANTHI
|
2904007WL145863
|
00176
|
IDIB000V062
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
TN2904007_240522APB_FTO_228298
|
2904007000NRG23240520220297798
|
015577169
|
24/05/2022
|
BADARACHALAM
|
BADARACHALAM
|
2904007WL011723
|
00089
|
CBIN0280890
|
1405
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
TN2904007_240522APB_FTO_228298
|
2904007000NRG23240520220297870
|
015577169
|
24/05/2022
|
JAYAMALA
|
JAYAMALA
|
2904007WL011723
|
00089
|
CBIN0280890
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
TN2904007_240522FTO_228297
|
2904007000NRG23240520220297900
|
015577067
|
24/05/2022
|
deed
|
deed
|
2904007WL011723
|
00176
|
IDIB000V024
|
1200
|
01/06/2022
|
No Such Account
|
1889
|
TN2904007_240522APB_FTO_229203
|
2904007000NRG23240520220311849
|
015577169
|
24/05/2022
|
REVATHY
|
REVATHY
|
2904007WL012108
|
00415
|
SBIN0003065
|
1260
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
TN2904007_240522FTO_229200
|
2904007000NRG23240520220311858
|
015577067
|
24/05/2022
|
kAVITHA
|
kAVITHA
|
2904007WL012108
|
00415
|
SBIN0003065
|
1260
|
01/06/2022
|
No Such Account
|
1891
|
TN2904007_240522APB_FTO_229295
|
2904007000NRG23240520220313579
|
015577169
|
24/05/2022
|
KALA
|
KALA
|
2904007WL012123
|
00176
|
IDIB000V062
|
1320
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
TN2904007_240622APB_FTO_407828
|
2904007000NRG23240620220815234
|
022861777
|
24/06/2022
|
Ambuga
|
Ambuga
|
2904007WL028828
|
00089
|
CBIN0282518
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
TN2904007_240622APB_FTO_411504
|
2904007000NRG23240620220816719
|
022861777
|
24/06/2022
|
JAYAKANTHAN
|
JAYAKANTHAN
|
2904007WL028872
|
00089
|
CBIN0280890
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
TN2904007_240622APB_FTO_411504
|
2904007000NRG23240620220816772
|
022861777
|
24/06/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904007WL028872
|
00089
|
CBIN0280890
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
TN2904007_240622APB_FTO_411504
|
2904007000NRG23240620220816800
|
022861777
|
24/06/2022
|
JAYAMALA
|
JAYAMALA
|
2904007WL028872
|
00089
|
CBIN0280890
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
TN2904007_240622APB_FTO_411694
|
2904007000NRG23240620220820832
|
022861777
|
24/06/2022
|
Santhi
|
Santhi
|
2904007WL029008
|
00468
|
UBIN0534846
|
600
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
TN2904007_240622APB_FTO_411694
|
2904007000NRG23240620220820919
|
022861777
|
24/06/2022
|
Kasiyammal
|
Kasiyammal
|
2904007WL029008
|
00468
|
UBIN0534846
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
TN2904007_250622APB_FTO_420070
|
2904007000NRG23240620220831048
|
022861777
|
25/06/2022
|
KAVITHA
|
KAVITHA
|
2904007WL029319
|
00415
|
SBIN0003065
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TN2904007_250622APB_FTO_420070
|
2904007000NRG23240620220831050
|
022861777
|
25/06/2022
|
GANTHAMANI
|
GANTHAMANI
|
2904007WL029319
|
00415
|
SBIN0003065
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
TN2904007_250622APB_FTO_420070
|
2904007000NRG23240620220831128
|
022861777
|
25/06/2022
|
SIVAPOOSHANAM
|
SIVAPOOSHANAM
|
2904007WL029319
|
00415
|
SBIN0003065
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
TN2904007_250622APB_FTO_420023
|
2904007000NRG23240620220839619
|
022861777
|
25/06/2022
|
Latha
|
Latha
|
2904007WL029529
|
00415
|
SBIN0041023
|
1200
|
06/07/2022
|
Participant not mapped to the product
|
1902
|
TN2904007_240822APB_FTO_767468
|
2904007000NRG23240820221958460
|
020844852
|
24/08/2022
|
Raghu
|
Raghu
|
2904007WL067027
|
00227
|
KVBL0001208
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
TN2904007_240822APB_FTO_767468
|
2904007000NRG23240820221958520
|
020844852
|
24/08/2022
|
PATCHAIYAPPAN
|
PATCHAIYAPPAN
|
2904007WL067027
|
00227
|
KVBL0001208
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
TN2904007_240822FTO_767751
|
2904007000NRG23240820221959522
|
020844961
|
24/08/2022
|
Kalpana
|
Kalpana
|
2904007WL067049
|
00468
|
UBIN0534846
|
1000
|
01/09/2022
|
No Such Account
|
1905
|
TN2904007_240822FTO_767705
|
2904007000NRG23240820221959846
|
020844961
|
24/08/2022
|
Kanimozhi
|
Kanimozhi
|
2904007WL067056
|
00176
|
IDIB000K077
|
880
|
01/09/2022
|
No Such Account
|
1906
|
TN2904007_240822FTO_767705
|
2904007000NRG23240820221959849
|
020844961
|
24/08/2022
|
Shanthi
|
Shanthi
|
2904007WL067056
|
00176
|
IDIB000K077
|
880
|
01/09/2022
|
No Such Account
|
1907
|
TN2904007_240822FTO_767705
|
2904007000NRG23240820221959850
|
020844961
|
24/08/2022
|
bHUVANA
|
bHUVANA
|
2904007WL067056
|
00176
|
IDIB000K077
|
660
|
01/09/2022
|
No Such Account
|
1908
|
TN2904007_240822APB_FTO_767743
|
2904007000NRG23240820221960057
|
020844852
|
24/08/2022
|
Porkalai
|
Porkalai
|
2904007WL067063
|
00468
|
UBIN0534846
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
TN2904007_240822APB_FTO_767758
|
2904007000NRG23240820221960100
|
020844852
|
24/08/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904007WL067064
|
00354
|
PUNB0048800
|
850
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
TN2904007_240822APB_FTO_767770
|
2904007000NRG23240820221960181
|
020844852
|
24/08/2022
|
PARIMALA
|
PARIMALA
|
2904007WL067066
|
00089
|
CBIN0282518
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
TN2904007_240822APB_FTO_767770
|
2904007000NRG23240820221960287
|
020844852
|
24/08/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2904007WL067066
|
00089
|
CBIN0282518
|
300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
TN2904007_240822APB_FTO_767775
|
2904007000NRG23240820221960333
|
020844852
|
24/08/2022
|
AMUTHA
|
AMUTHA
|
2904007WL067069
|
00176
|
IDIB000V024
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
TN2904007_240822FTO_767848
|
2904007000NRG23240820221960436
|
020844961
|
24/08/2022
|
saritha
|
saritha
|
2904007WL067070
|
00176
|
IDIB000C053
|
900
|
01/09/2022
|
No Such Account
|
1914
|
TN2904007_240822FTO_767888
|
2904007000NRG23240820221960787
|
020844961
|
24/08/2022
|
Anumathi
|
Anumathi
|
2904007WL067074
|
00176
|
IDIB000C053
|
800
|
01/09/2022
|
No Such Account
|
1915
|
TN2904007_240822APB_FTO_767896
|
2904007000NRG23240820221960808
|
020844852
|
24/08/2022
|
shanthiyammal
|
shanthiyammal
|
2904007WL067074
|
00176
|
IDIB000V024
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
TN2904007_250123APB_FTO_1483668
|
2904007000NRG23250120233991853
|
018558603
|
25/01/2023
|
ALAMELU
|
ALAMELU
|
2904007WL125636
|
00176
|
IDIB000V062
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
TN2904007_250323FTO_1695877
|
2904007000NRG23250320235013166
|
005717081
|
25/03/2023
|
VISALACHI
|
VISALACHI
|
2904007WL146103
|
00176
|
IDIB000V062
|
1000
|
04/04/2023
|
No Such Account
|
1918
|
TN2904007_250323APB_FTO_1695832
|
2904007000NRG23250320235014312
|
005714223
|
25/03/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
2904007WL146124
|
00176
|
IDIB000C053
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
TN2904007_250323APB_FTO_1695832
|
2904007000NRG23250320235014332
|
005714223
|
25/03/2023
|
REETA
|
REETA
|
2904007WL146124
|
00176
|
IDIB000C053
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
TN2904007_250323APB_FTO_1694530
|
2904007000NRG23250320235020100
|
005714223
|
25/03/2023
|
BADARACHALAM
|
BADARACHALAM
|
2904007WL146245
|
00089
|
CBIN0280890
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
TN2904007_250323APB_FTO_1694530
|
2904007000NRG23250320235020223
|
005714223
|
25/03/2023
|
SELVAM
|
SELVAM
|
2904007WL146245
|
00089
|
CBIN0280890
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
TN2904007_250323APB_FTO_1695924
|
2904007000NRG23250320235020719
|
005714223
|
25/03/2023
|
BAKKIYAM
|
BAKKIYAM
|
2904007WL146250
|
00176
|
IDIB000V024
|
750
|
04/04/2023
|
Account closed
|
1923
|
TN2904007_250323APB_FTO_1695658
|
2904007000NRG23250320235024296
|
005714223
|
25/03/2023
|
ANNAKILI
|
ANNAKILI
|
2904007WL146290
|
00048
|
BKID0008380
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
TN2904007_250323APB_FTO_1696016
|
2904007000NRG23250320235025828
|
005714223
|
25/03/2023
|
Tamilarasi
|
Tamilarasi
|
2904007WL146307
|
00176
|
IDIB000V024
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
TN2904007_250323APB_FTO_1695627
|
2904007000NRG23250320235025996
|
005714223
|
25/03/2023
|
Ananthan
|
Ananthan
|
2904007WL146310
|
00468
|
UBIN0534846
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TN2904007_250323FTO_1695955
|
2904007000NRG23250320235028407
|
005717081
|
25/03/2023
|
senthil
|
senthil
|
2904007WL146355
|
00176
|
IDIB000V024
|
1405
|
04/04/2023
|
No Such Account
|
1927
|
TN2904007_250323APB_FTO_1695953
|
2904007000NRG23250320235028500
|
005714223
|
25/03/2023
|
SIVAPOOSHANAM
|
SIVAPOOSHANAM
|
2904007WL146355
|
00415
|
SBIN0003065
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TN2904007_250323APB_FTO_1696225
|
2904007000NRG23250320235041994
|
005714223
|
25/03/2023
|
VIJAYA
|
VIJAYA
|
2904007WL146596
|
00176
|
IDIB000V062
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
TN2904007_250323APB_FTO_1696905
|
2904007000NRG23250320235044286
|
005714223
|
25/03/2023
|
ealliammal
|
ealliammal
|
2904007WL146658
|
00227
|
KVBL0001208
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
TN2904007_250323APB_FTO_1697203
|
2904007000NRG23250320235044793
|
005714223
|
25/03/2023
|
SANKITHA
|
SANKITHA
|
2904007WL146664
|
00415
|
SBIN0003065
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
TN2904007_250622APB_FTO_420219
|
2904007000NRG23250620220859378
|
022861777
|
25/06/2022
|
JOTHI
|
JOTHI
|
2904007WL030084
|
00177
|
IOBA0003236
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
TN2904007_250622APB_FTO_420219
|
2904007000NRG23250620220859385
|
022861777
|
25/06/2022
|
RASATHI
|
RASATHI
|
2904007WL030084
|
00177
|
IOBA0003236
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
TN2904007_250622FTO_419983
|
2904007000NRG23250620220860611
|
022861793
|
25/06/2022
|
Banumathi
|
Banumathi
|
2904007WL030138
|
00176
|
IDIB000V024
|
1200
|
06/07/2022
|
No Such Account
|
1934
|
TN2904007_250622FTO_419983
|
2904007000NRG23250620220860688
|
022861793
|
25/06/2022
|
Mannankuttu
|
Mannankuttu
|
2904007WL030138
|
00176
|
IDIB000V024
|
1200
|
06/07/2022
|
No Such Account
|
1935
|
TN2904007_250622APB_FTO_420133
|
2904007000NRG23250620220861721
|
022861777
|
25/06/2022
|
Mannangatti
|
Mannangatti
|
2904007WL030157
|
00468
|
UBIN0534846
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
TN2904007_250622APB_FTO_420101
|
2904007000NRG23250620220862580
|
022861777
|
25/06/2022
|
KUMARII
|
KUMARII
|
2904007WL030168
|
00468
|
UBIN0534846
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
TN2904007_250622FTO_420413
|
2904007000NRG23250620220864364
|
022861793
|
25/06/2022
|
rasaiyna
|
rasaiyna
|
2904007WL030215
|
00176
|
IDIB000V024
|
1260
|
06/07/2022
|
No Such Account
|
1938
|
TN2904007_260722APB_FTO_606839
|
2904007000NRG23250720221413456
|
013646585
|
26/07/2022
|
Selvaraj
|
Selvaraj
|
2904007WL049411
|
00176
|
IDIB000K077
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
TN2904007_260722FTO_607587
|
2904007000NRG23250720221423629
|
013645861
|
26/07/2022
|
Karthikeyan
|
Karthikeyan
|
2904007WL049681
|
00176
|
IDIB000V062
|
1686
|
06/08/2022
|
No Such Account
|
1940
|
TN2904007_260722FTO_606908
|
2904007000NRG23250720221427611
|
013645861
|
26/07/2022
|
Lavanya
|
Lavanya
|
2904007WL049779
|
00176
|
IDIB000V024
|
1000
|
06/08/2022
|
No Such Account
|
1941
|
TN2904007_260722FTO_606908
|
2904007000NRG23250720221427620
|
013645861
|
26/07/2022
|
Muthuraman
|
Muthuraman
|
2904007WL049779
|
00176
|
IDIB000V024
|
1200
|
06/08/2022
|
A/c Blocked or Frozen
|
1942
|
TN2904007_260722APB_FTO_606914
|
2904007000NRG23250720221427634
|
013646585
|
26/07/2022
|
ravi
|
ravi
|
2904007WL049779
|
00089
|
CBIN0280890
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
TN2904007_260722FTO_606908
|
2904007000NRG23250720221427725
|
013645861
|
26/07/2022
|
Chitra
|
Chitra
|
2904007WL049779
|
00176
|
IDIB000V024
|
1200
|
06/08/2022
|
A/c Blocked or Frozen
|
1944
|
TN2904007_260722APB_FTO_606966
|
2904007000NRG23250720221433256
|
013646585
|
26/07/2022
|
Mala
|
Mala
|
2904007WL049858
|
00468
|
UBIN0534846
|
1200
|
06/08/2022
|
Participant not mapped to the product
|
1945
|
TN2904007_260722FTO_606626
|
2904007000NRG23250720221443201
|
013645861
|
26/07/2022
|
elumalai
|
elumalai
|
2904007WL050095
|
00468
|
UBIN0534846
|
1686
|
06/08/2022
|
No Such Account
|
1946
|
TN2904007_260722APB_FTO_607014
|
2904007000NRG23250720221444545
|
013646585
|
26/07/2022
|
Santhi
|
Santhi
|
2904007WL050121
|
00468
|
UBIN0534846
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
TN2904007_260722APB_FTO_607014
|
2904007000NRG23250720221444637
|
013646585
|
26/07/2022
|
Kasiyammal
|
Kasiyammal
|
2904007WL050121
|
00468
|
UBIN0534846
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
TN2904007_260722APB_FTO_606990
|
2904007000NRG23250720221445677
|
013646585
|
26/07/2022
|
VASANTHA
|
VASANTHA
|
2904007WL050148
|
00089
|
CBIN0282518
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
TN2904007_260722FTO_606941
|
2904007000NRG23250720221447565
|
013645861
|
26/07/2022
|
poongavanam
|
poongavanam
|
2904007WL050190
|
00415
|
SBIN0003065
|
1200
|
06/08/2022
|
No Such Account
|
1950
|
TN2904007_260722APB_FTO_607744
|
2904007000NRG23250720221448114
|
013646585
|
26/07/2022
|
VINODINI
|
VINODINI
|
2904007WL050203
|
00415
|
SBIN0003065
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TN2904007_260722APB_FTO_607744
|
2904007000NRG23250720221448145
|
013646585
|
26/07/2022
|
CHINNAYAIN
|
CHINNAYAIN
|
2904007WL050203
|
00415
|
SBIN0003065
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
TN2904007_260722APB_FTO_607744
|
2904007000NRG23250720221448147
|
013646585
|
26/07/2022
|
MAYAVAN
|
MAYAVAN
|
2904007WL050203
|
00415
|
SBIN0003065
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
TN2904007_260722FTO_606698
|
2904007000NRG23250720221450750
|
013645861
|
26/07/2022
|
Lalitha
|
Lalitha
|
2904007WL050279
|
00176
|
IDIB000V024
|
1200
|
06/08/2022
|
No Such Account
|
1954
|
TN2904007_260722FTO_606698
|
2904007000NRG23250720221450771
|
013645861
|
26/07/2022
|
Dhandapani
|
Dhandapani
|
2904007WL050279
|
00176
|
IDIB000V024
|
1200
|
06/08/2022
|
No Such Account
|
1955
|
TN2904007_260722FTO_606648
|
2904007000NRG23250720221451126
|
013645861
|
26/07/2022
|
kuppu
|
kuppu
|
2904007WL050296
|
00176
|
IDIB000V024
|
1000
|
06/08/2022
|
No Such Account
|
1956
|
TN2904007_260722FTO_606648
|
2904007000NRG23250720221451204
|
013645861
|
26/07/2022
|
Meera
|
Meera
|
2904007WL050296
|
00089
|
CBIN0280890
|
1200
|
06/08/2022
|
No Such Account
|
1957
|
TN2904007_260722APB_FTO_606548
|
2904007000NRG23250720221451821
|
013646585
|
26/07/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904007WL050308
|
00089
|
CBIN0280890
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
TN2904007_260722APB_FTO_606548
|
2904007000NRG23250720221451846
|
013646585
|
26/07/2022
|
JAYAMALA
|
JAYAMALA
|
2904007WL050308
|
00415
|
SBIN0003065
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TN2904007_260722FTO_606477
|
2904007000NRG23250720221453487
|
013645861
|
26/07/2022
|
chinnammala
|
chinnammala
|
2904007WL050364
|
00176
|
IDIB000V024
|
1200
|
06/08/2022
|
Account closed
|
1960
|
TN2904007_260323APB_FTO_1697586
|
2904007000NRG23260320235048113
|
025730623
|
26/03/2023
|
Santhi
|
Santhi
|
2904007WL146767
|
00176
|
IDIB000V062
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
TN2904007_260722APB_FTO_606933
|
2904007000NRG23260720221457415
|
013646585
|
26/07/2022
|
PREMA
|
PREMA
|
2904007WL050503
|
00176
|
IDIB000K077
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
TN2904007_260722APB_FTO_606933
|
2904007000NRG23260720221457456
|
013646585
|
26/07/2022
|
PIRIYANGA
|
PIRIYANGA
|
2904007WL050503
|
00176
|
IDIB000K077
|
950
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1963
|
TN2904007_260722APB_FTO_607799
|
2904007000NRG23260720221457474
|
013646585
|
26/07/2022
|
deepa
|
deepa
|
2904007WL050504
|
00468
|
UBIN0534846
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
TN2904007_260722APB_FTO_606452
|
2904007000NRG23260720221457631
|
013646585
|
26/07/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904007WL050508
|
00354
|
PUNB0048800
|
1020
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
TN2904007_260722FTO_607800
|
2904007000NRG23260720221459819
|
013645861
|
26/07/2022
|
Kalithsasan
|
Kalithsasan
|
2904007WL050580
|
00176
|
IDIB000V024
|
1686
|
06/08/2022
|
A/c Blocked or Frozen
|
1966
|
TN2904007_260722FTO_607807
|
2904007000NRG23260720221459820
|
013645861
|
26/07/2022
|
KADAVUL
|
KADAVUL
|
2904007WL050581
|
00415
|
SBIN0003065
|
1405
|
06/08/2022
|
Account closed
|
1967
|
TN2904007_260722FTO_607411
|
2904007000NRG23260720221460096
|
013645861
|
26/07/2022
|
Santhiya
|
Santhiya
|
2904007WL050592
|
00415
|
SBIN0003065
|
1200
|
06/08/2022
|
No Such Account
|
1968
|
TN2904007_260722FTO_607411
|
2904007000NRG23260720221460100
|
013645861
|
26/07/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL050592
|
00415
|
SBIN0003065
|
1686
|
06/08/2022
|
No Such Account
|
1969
|
TN2904007_260722APB_FTO_607420
|
2904007000NRG23260720221460164
|
013646585
|
26/07/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL050592
|
00415
|
SBIN0003065
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
TN2904007_260722APB_FTO_607420
|
2904007000NRG23260720221460167
|
013646585
|
26/07/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904007WL050592
|
00415
|
SBIN0003065
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TN2904007_260722APB_FTO_607420
|
2904007000NRG23260720221460171
|
013646585
|
26/07/2022
|
ALLI
|
ALLI
|
2904007WL050592
|
00415
|
SBIN0003065
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
TN2904007_260722APB_FTO_607420
|
2904007000NRG23260720221460177
|
013646585
|
26/07/2022
|
Papathi
|
Papathi
|
2904007WL050592
|
00415
|
SBIN0003065
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TN2904007_260722APB_FTO_607901
|
2904007000NRG23260720221461216
|
013646585
|
26/07/2022
|
PARIMALA
|
PARIMALA
|
2904007WL050633
|
00089
|
CBIN0282518
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
TN2904007_260722FTO_607979
|
2904007000NRG23260720221461751
|
013645861
|
26/07/2022
|
ARCHANA
|
ARCHANA
|
2904007WL050639
|
00176
|
IDIB000K077
|
1260
|
06/08/2022
|
No Such Account
|
1975
|
TN2904007_260722FTO_608068
|
2904007000NRG23260720221462112
|
013645861
|
26/07/2022
|
Arjunan
|
Arjunan
|
2904007WL050657
|
00176
|
IDIB000K077
|
720
|
06/08/2022
|
A/c Blocked or Frozen
|
1976
|
TN2904007_260722APB_FTO_609351
|
2904007000NRG23260720221463099
|
013646585
|
26/07/2022
|
Subagangai
|
Subagangai
|
2904007WL050690
|
00691
|
IPOS0000001
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TN2904007_260722FTO_609322
|
2904007000NRG23260720221463739
|
013645861
|
26/07/2022
|
Santhamary
|
Santhamary
|
2904007WL050700
|
00176
|
IDIB000V062
|
880
|
06/08/2022
|
No Such Account
|
1978
|
TN2904007_260722APB_FTO_609330
|
2904007000NRG23260720221463756
|
013646585
|
26/07/2022
|
THAYALAMARI
|
THAYALAMARI
|
2904007WL050700
|
00176
|
IDIB000V062
|
1124
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TN2904007_260722APB_FTO_609299
|
2904007000NRG23260720221464023
|
013646585
|
26/07/2022
|
PARANTHAMAN
|
PARANTHAMAN
|
2904007WL050709
|
00176
|
IDIB000V062
|
1124
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
TN2904007_260722APB_FTO_609629
|
2904007000NRG23260720221464403
|
013646585
|
26/07/2022
|
Kaliamoorthy
|
Kaliamoorthy
|
2904007WL050716
|
00415
|
SBIN0070806
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TN2904007_260722APB_FTO_610535
|
2904007000NRG23260720221466880
|
013646585
|
26/07/2022
|
VELU
|
VELU
|
2904007WL050780
|
00176
|
IDIB000V062
|
780
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
TN2904007_260722APB_FTO_610535
|
2904007000NRG23260720221466918
|
013646585
|
26/07/2022
|
PRIYA
|
PRIYA
|
2904007WL050780
|
00176
|
IDIB000V062
|
650
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
TN2904007_260722APB_FTO_610535
|
2904007000NRG23260720221466923
|
013646585
|
26/07/2022
|
Sudha
|
Sudha
|
2904007WL050780
|
00176
|
IDIB000V024
|
390
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
TN2904007_260922APB_FTO_924738
|
2904007000NRG23260920222401431
|
030361637
|
26/09/2022
|
PARVATHI
|
PARVATHI
|
2904007WL081542
|
00468
|
UBIN0534846
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
TN2904007_260922APB_FTO_925351
|
2904007000NRG23260920222401960
|
030361637
|
26/09/2022
|
shanthi
|
shanthi
|
2904007WL081571
|
00415
|
SBIN0003065
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TN2904007_260922APB_FTO_925293
|
2904007000NRG23260920222403371
|
030361637
|
26/09/2022
|
NAVAMMAL
|
NAVAMMAL
|
2904007WL081611
|
00468
|
UBIN0534846
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TN2904007_260922APB_FTO_924896
|
2904007000NRG23260920222405771
|
030361637
|
26/09/2022
|
THAYALAMARI
|
THAYALAMARI
|
2904007WL081678
|
00176
|
IDIB000V062
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
TN2904007_260922FTO_924766
|
2904007000NRG23260920222406778
|
030361514
|
26/09/2022
|
Tamilarasi
|
Tamilarasi
|
2904007WL081700
|
00089
|
CBIN0282518
|
1200
|
19/10/2022
|
No Such Account
|
1989
|
TN2904007_260922FTO_924766
|
2904007000NRG23260920222406856
|
030361514
|
26/09/2022
|
KALAISELVI
|
KALAISELVI
|
2904007WL081700
|
00415
|
SBIN0070889
|
600
|
19/10/2022
|
No Such Account
|
1990
|
TN2904007_260922FTO_924766
|
2904007000NRG23260920222406875
|
030361514
|
26/09/2022
|
Usha
|
Usha
|
2904007WL081700
|
00468
|
UBIN0534846
|
1000
|
19/10/2022
|
No Such Account
|
1991
|
TN2904007_260922FTO_924766
|
2904007000NRG23260920222406884
|
030361514
|
26/09/2022
|
SANGEETHA
|
SANGEETHA
|
2904007WL081700
|
00415
|
SBIN0070889
|
1000
|
19/10/2022
|
No Such Account
|
1992
|
TN2904007_260922APB_FTO_924837
|
2904007000NRG23260920222409867
|
030361637
|
26/09/2022
|
KAVITHA
|
KAVITHA
|
2904007WL081770
|
00415
|
SBIN0003065
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
TN2904007_260922APB_FTO_924837
|
2904007000NRG23260920222409869
|
030361637
|
26/09/2022
|
GANTHAMANI
|
GANTHAMANI
|
2904007WL081770
|
00415
|
SBIN0003065
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TN2904007_260922APB_FTO_924837
|
2904007000NRG23260920222409870
|
030361637
|
26/09/2022
|
VINODINI
|
VINODINI
|
2904007WL081770
|
00415
|
SBIN0003065
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2904007_260922APB_FTO_924837
|
2904007000NRG23260920222409934
|
030361637
|
26/09/2022
|
CHINNAYAIN
|
CHINNAYAIN
|
2904007WL081770
|
00415
|
SBIN0003065
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TN2904007_260922APB_FTO_924837
|
2904007000NRG23260920222409935
|
030361637
|
26/09/2022
|
MAYAVAN
|
MAYAVAN
|
2904007WL081770
|
00415
|
SBIN0003065
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
TN2904007_260922APB_FTO_924837
|
2904007000NRG23260920222409973
|
030361637
|
26/09/2022
|
SIVAPOOSHANAM
|
SIVAPOOSHANAM
|
2904007WL081770
|
00415
|
SBIN0003065
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
TN2904007_260922FTO_924804
|
2904007000NRG23260920222410936
|
030361514
|
26/09/2022
|
kuppu
|
kuppu
|
2904007WL081796
|
00415
|
SBIN0003065
|
1200
|
19/10/2022
|
No Such Account
|
1999
|
TN2904007_260922FTO_924804
|
2904007000NRG23260920222411012
|
030361514
|
26/09/2022
|
Meera
|
Meera
|
2904007WL081796
|
00415
|
SBIN0000949
|
1200
|
19/10/2022
|
No Such Account
|
2000
|
TN2904007_260922APB_FTO_925733
|
2904007000NRG23260920222417143
|
030361637
|
26/09/2022
|
savithri
|
savithri
|
2904007WL081949
|
00354
|
PUNB0048800
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TN2904007_270922APB_FTO_928236
|
2904007000NRG23260920222420590
|
030361637
|
27/09/2022
|
murugan
|
murugan
|
2904007WL082038
|
00227
|
KVBL0001208
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TN2904007_270922APB_FTO_928236
|
2904007000NRG23260920222420647
|
030361637
|
27/09/2022
|
Rani
|
Rani
|
2904007WL082038
|
00227
|
KVBL0001208
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
TN2904007_270922APB_FTO_928236
|
2904007000NRG23260920222420721
|
030361637
|
27/09/2022
|
PATCHAIYAPPAN
|
PATCHAIYAPPAN
|
2904007WL082038
|
00227
|
KVBL0001208
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TN2904007_261022FTO_1065567
|
2904007000NRG23261020222812645
|
015710940
|
26/10/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL0093649
|
00691
|
IPOS0000001
|
1686
|
07/11/2022
|
No Such Account
|
2005
|
TN2904007_261022FTO_1065567
|
2904007000NRG23261020222813285
|
015710940
|
26/10/2022
|
Kalpana
|
Kalpana
|
2904007WL0093674
|
00468
|
UBIN0534846
|
1200
|
07/11/2022
|
No Such Account
|
2006
|
TN2904007_261022FTO_1061479
|
2904007000NRG23261020222817442
|
015710940
|
26/10/2022
|
Elumalai
|
Elumalai
|
2904007WL093755
|
00468
|
UBIN0534846
|
1000
|
07/11/2022
|
No Such Account
|
2007
|
TN2904007_261022FTO_1061479
|
2904007000NRG23261020222817452
|
015710940
|
26/10/2022
|
Valli
|
Valli
|
2904007WL093755
|
00468
|
UBIN0534846
|
1200
|
07/11/2022
|
No Such Account
|
2008
|
TN2904007_261022FTO_1061479
|
2904007000NRG23261020222817457
|
015710940
|
26/10/2022
|
Revathi
|
Revathi
|
2904007WL093755
|
00078
|
CNRB0016401
|
1200
|
07/11/2022
|
No Such Account
|
2009
|
TN2904007_261022APB_FTO_1061457
|
2904007000NRG23261020222817876
|
015710824
|
26/10/2022
|
Raghu
|
Raghu
|
2904007WL093762
|
00227
|
KVBL0001208
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TN2904007_261022APB_FTO_1061457
|
2904007000NRG23261020222817879
|
015710824
|
26/10/2022
|
ANURADHA
|
ANURADHA
|
2904007WL093762
|
00227
|
KVBL0001208
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
TN2904007_261022APB_FTO_1061457
|
2904007000NRG23261020222817881
|
015710824
|
26/10/2022
|
NEELA
|
NEELA
|
2904007WL093762
|
00227
|
KVBL0001208
|
1080
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
TN2904007_261022APB_FTO_1061457
|
2904007000NRG23261020222817882
|
015710824
|
26/10/2022
|
sumathi
|
sumathi
|
2904007WL093762
|
00227
|
KVBL0001208
|
1080
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
TN2904007_261022FTO_1061450
|
2904007000NRG23261020222817919
|
015710940
|
26/10/2022
|
Sriram
|
Sriram
|
2904007WL093762
|
00227
|
KVBL0001208
|
1686
|
07/11/2022
|
No Such Account
|
2014
|
TN2904007_261022APB_FTO_1061457
|
2904007000NRG23261020222817944
|
015710824
|
26/10/2022
|
PATCHAIYAPPAN
|
PATCHAIYAPPAN
|
2904007WL093762
|
00227
|
KVBL0001208
|
1080
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
TN2904007_261022FTO_1062227
|
2904007000NRG23261020222820467
|
015710940
|
26/10/2022
|
Kayathiri
|
Kayathiri
|
2904007WL093835
|
00176
|
IDIB000V024
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
2016
|
TN2904007_261022FTO_1062396
|
2904007000NRG23261020222821463
|
015710940
|
26/10/2022
|
Sevvanthi
|
Sevvanthi
|
2904007WL093884
|
00176
|
IDIB000V024
|
1000
|
07/11/2022
|
No Such Account
|
2017
|
TN2904007_261022APB_FTO_1062404
|
2904007000NRG23261020222821475
|
015710824
|
26/10/2022
|
DHANABAKIYAM
|
DHANABAKIYAM
|
2904007WL093884
|
00089
|
CBIN0280890
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
TN2904007_261022APB_FTO_1062404
|
2904007000NRG23261020222821520
|
015710824
|
26/10/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2904007WL093884
|
00089
|
CBIN0280890
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
TN2904007_261022FTO_1062396
|
2904007000NRG23261020222821534
|
015710940
|
26/10/2022
|
Uma
|
Uma
|
2904007WL093884
|
00176
|
IDIB000V024
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
2020
|
TN2904007_261022APB_FTO_1062404
|
2904007000NRG23261020222821578
|
015710824
|
26/10/2022
|
VASANTHA
|
VASANTHA
|
2904007WL093884
|
00089
|
CBIN0280890
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
TN2904007_261022FTO_1062396
|
2904007000NRG23261020222821584
|
015710940
|
26/10/2022
|
Santhi
|
Santhi
|
2904007WL093884
|
00176
|
IDIB000V024
|
1000
|
07/11/2022
|
No Such Account
|
2022
|
TN2904007_261022FTO_1062396
|
2904007000NRG23261020222821589
|
015710940
|
26/10/2022
|
Nadarajan
|
Nadarajan
|
2904007WL093884
|
00176
|
IDIB000V024
|
1686
|
07/11/2022
|
No Such Account
|
2023
|
TN2904007_261022APB_FTO_1062713
|
2904007000NRG23261020222822287
|
015710824
|
26/10/2022
|
RAMU
|
RAMU
|
2904007WL093909
|
00177
|
IOBA0003236
|
1020
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
TN2904007_261022APB_FTO_1062713
|
2904007000NRG23261020222822297
|
015710824
|
26/10/2022
|
BRINDA
|
BRINDA
|
2904007WL093909
|
00177
|
IOBA0003236
|
1020
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
TN2904007_261022FTO_1065567
|
2904007000NRG23261020222822709
|
015710940
|
26/10/2022
|
Elumalai
|
Elumalai
|
2904007WL0093917
|
00176
|
IDIB000V024
|
1405
|
07/11/2022
|
No Such Account
|
2026
|
TN2904007_261022FTO_1065567
|
2904007000NRG23261020222822854
|
015710940
|
26/10/2022
|
Arul
|
Arul
|
2904007WL0093922
|
00176
|
IDIB000V024
|
1200
|
07/11/2022
|
No Such Account
|
2027
|
TN2904007_261022FTO_1065567
|
2904007000NRG23261020222822855
|
015710940
|
26/10/2022
|
Ashokkumar
|
Ashokkumar
|
2904007WL0093922
|
00176
|
IDIB000V024
|
1200
|
07/11/2022
|
No Such Account
|
2028
|
TN2904007_261022FTO_1065567
|
2904007000NRG23261020222822856
|
015710940
|
26/10/2022
|
Ramya
|
Ramya
|
2904007WL0093922
|
00176
|
IDIB000V024
|
1200
|
07/11/2022
|
No Such Account
|
2029
|
TN2904007_261022FTO_1065567
|
2904007000NRG23261020222822857
|
015710940
|
26/10/2022
|
sivakumar
|
sivakumar
|
2904007WL0093922
|
00176
|
IDIB000V024
|
1200
|
07/11/2022
|
No Such Account
|
2030
|
TN2904007_261022FTO_1065567
|
2904007000NRG23261020222823740
|
015710940
|
26/10/2022
|
kuppu
|
kuppu
|
2904007WL0093964
|
00176
|
IDIB000V024
|
1200
|
07/11/2022
|
No Such Account
|
2031
|
TN2904007_261022FTO_1065519
|
2904007000NRG23261020222824031
|
015710940
|
26/10/2022
|
Balakrishanan
|
Balakrishanan
|
2904007WL093967
|
00691
|
IPOS0000001
|
1686
|
07/11/2022
|
No Such Account
|
2032
|
TN2904007_261022APB_FTO_1065528
|
2904007000NRG23261020222824089
|
015710824
|
26/10/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL093967
|
00415
|
SBIN0003065
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TN2904007_261022APB_FTO_1065528
|
2904007000NRG23261020222824102
|
015710824
|
26/10/2022
|
ALLI
|
ALLI
|
2904007WL093967
|
00415
|
SBIN0003065
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
TN2904007_261022APB_FTO_1065528
|
2904007000NRG23261020222824112
|
015710824
|
26/10/2022
|
lakshu
|
lakshu
|
2904007WL093967
|
00415
|
SBIN0003065
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
TN2904007_261022APB_FTO_1065528
|
2904007000NRG23261020222824115
|
015710824
|
26/10/2022
|
VASANTHA
|
VASANTHA
|
2904007WL093967
|
00415
|
SBIN0003065
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TN2904007_261022FTO_1065276
|
2904007000NRG23261020222824347
|
015710940
|
26/10/2022
|
Savbithi
|
Savbithi
|
2904007WL093972
|
00176
|
IDIB000V024
|
950
|
07/11/2022
|
No Such Account
|
2037
|
TN2904007_261022FTO_1065276
|
2904007000NRG23261020222824359
|
015710940
|
26/10/2022
|
Paranthaman
|
Paranthaman
|
2904007WL093972
|
00176
|
IDIB000V024
|
1686
|
07/11/2022
|
No Such Account
|
2038
|
TN2904007_261022FTO_1065276
|
2904007000NRG23261020222824410
|
015710940
|
26/10/2022
|
Ramya
|
Ramya
|
2904007WL093972
|
00176
|
IDIB000V024
|
1140
|
07/11/2022
|
No Such Account
|
2039
|
TN2904007_261022FTO_1065276
|
2904007000NRG23261020222824414
|
015710940
|
26/10/2022
|
senthamarai
|
senthamarai
|
2904007WL093972
|
00176
|
IDIB000V024
|
1140
|
07/11/2022
|
No Such Account
|
2040
|
TN2904007_261022APB_FTO_1065288
|
2904007000NRG23261020222824416
|
015710824
|
26/10/2022
|
Susila
|
Susila
|
2904007WL093972
|
00176
|
IDIB000V024
|
1140
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TN2904007_261022FTO_1065276
|
2904007000NRG23261020222824468
|
015710940
|
26/10/2022
|
Nirosha
|
Nirosha
|
2904007WL093972
|
00176
|
IDIB000V024
|
1140
|
07/11/2022
|
No Such Account
|
2042
|
TN2904007_261022FTO_1065499
|
2904007000NRG23261020222824499
|
015710940
|
26/10/2022
|
Sanjeev
|
Sanjeev
|
2904007WL093976
|
00176
|
IDIB000V062
|
1686
|
07/11/2022
|
No Such Account
|
2043
|
TN2904007_261022APB_FTO_1065446
|
2904007000NRG23261020222826675
|
015710824
|
26/10/2022
|
Kullammal
|
Kullammal
|
2904007WL094051
|
00415
|
SBIN0003065
|
570
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TN2904007_261022FTO_1065438
|
2904007000NRG23261020222826679
|
015710940
|
26/10/2022
|
Ranganathan
|
Ranganathan
|
2904007WL094051
|
00415
|
SBIN0003065
|
1140
|
07/11/2022
|
No Such Account
|
2045
|
TN2904007_261022FTO_1065429
|
2904007000NRG23261020222827569
|
015710940
|
26/10/2022
|
Arunkumar
|
Arunkumar
|
2904007WL094119
|
00176
|
IDIB000V024
|
900
|
07/11/2022
|
No Such Account
|
2046
|
TN2904007_261022FTO_1065429
|
2904007000NRG23261020222827572
|
015710940
|
26/10/2022
|
senthil
|
senthil
|
2904007WL094119
|
00415
|
SBIN0003065
|
1124
|
07/11/2022
|
No Such Account
|
2047
|
TN2904007_261022APB_FTO_1065435
|
2904007000NRG23261020222827585
|
015710824
|
26/10/2022
|
VINODINI
|
VINODINI
|
2904007WL094119
|
00415
|
SBIN0003065
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TN2904007_261022APB_FTO_1065435
|
2904007000NRG23261020222827607
|
015710824
|
26/10/2022
|
CHINNAYAIN
|
CHINNAYAIN
|
2904007WL094119
|
00415
|
SBIN0003065
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
TN2904007_261022APB_FTO_1065435
|
2904007000NRG23261020222827608
|
015710824
|
26/10/2022
|
MAYAVAN
|
MAYAVAN
|
2904007WL094119
|
00415
|
SBIN0003065
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
TN2904007_261022FTO_1065027
|
2904007000NRG23261020222828320
|
015710940
|
26/10/2022
|
Elumalai
|
Elumalai
|
2904007WL094156
|
00176
|
IDIB000V024
|
1686
|
07/11/2022
|
No Such Account
|
2051
|
TN2904007_261022APB_FTO_1065054
|
2904007000NRG23261020222828361
|
015710824
|
26/10/2022
|
JAYAMALA
|
JAYAMALA
|
2904007WL094156
|
00415
|
SBIN0003065
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
TN2904007_261022FTO_1065027
|
2904007000NRG23261020222828406
|
015710940
|
26/10/2022
|
Thangarasu
|
Thangarasu
|
2904007WL094156
|
00089
|
CBIN0280890
|
1686
|
07/11/2022
|
No Such Account
|
2053
|
TN2904007_261022FTO_1065567
|
2904007000NRG23261020222829622
|
015710940
|
26/10/2022
|
KALAISELVI
|
KALAISELVI
|
2904007WL0094203
|
00176
|
IDIB000S144
|
600
|
07/11/2022
|
A/c Blocked or Frozen
|
2054
|
TN2904007_261022FTO_1065567
|
2904007000NRG23261020222829623
|
015710940
|
26/10/2022
|
Santhi
|
Santhi
|
2904007WL0094204
|
00176
|
IDIB000V024
|
1200
|
07/11/2022
|
No Such Account
|
2055
|
TN2904007_261022FTO_1065567
|
2904007000NRG23261020222829659
|
015710940
|
26/10/2022
|
Nadarajan
|
Nadarajan
|
2904007WL0094206
|
00176
|
IDIB000V024
|
1686
|
07/11/2022
|
No Such Account
|
2056
|
TN2904007_261022FTO_1065567
|
2904007000NRG23261020222829660
|
015710940
|
26/10/2022
|
AMbika
|
AMbika
|
2904007WL0094207
|
00176
|
IDIB000V024
|
1686
|
07/11/2022
|
No Such Account
|
2057
|
TN2904007_261022FTO_1065567
|
2904007000NRG23261020222829992
|
015710940
|
26/10/2022
|
Anjulaksham
|
Anjulaksham
|
2904007WL0094216
|
00048
|
BKID0008380
|
1200
|
07/11/2022
|
No Such Account
|
2058
|
TN2904007_261022FTO_1065550
|
2904007000NRG23261020222832480
|
015710940
|
26/10/2022
|
murugan
|
murugan
|
2904007WL094277
|
00176
|
IDIB000K077
|
843
|
07/11/2022
|
No Such Account
|
2059
|
TN2904007_270123APB_FTO_1487015
|
2904007000NRG23270120233994223
|
037290754
|
27/01/2023
|
ALAMELU
|
ALAMELU
|
2904007WL125729
|
00176
|
IDIB000V062
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
TN2904007_270123FTO_1486815
|
2904007000NRG23270120233994812
|
037268763
|
27/01/2023
|
Usharani
|
Usharani
|
2904007WL125738
|
00089
|
CBIN0282518
|
1080
|
04/02/2023
|
Account closed
|
2061
|
TN2904007_270123FTO_1486815
|
2904007000NRG23270120233994828
|
037268763
|
27/01/2023
|
Venila
|
Venila
|
2904007WL125738
|
00089
|
CBIN0282518
|
1080
|
04/02/2023
|
Account closed
|
2062
|
TN2904007_270123APB_FTO_1492500
|
2904007000NRG23270120234002836
|
037290754
|
27/01/2023
|
ravi
|
ravi
|
2904007WL125942
|
00415
|
SBIN0000949
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
TN2904007_270123APB_FTO_1492500
|
2904007000NRG23270120234002903
|
037290754
|
27/01/2023
|
PATTU
|
PATTU
|
2904007WL125942
|
00089
|
CBIN0280890
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
TN2904007_270123APB_FTO_1492500
|
2904007000NRG23270120234002933
|
037290754
|
27/01/2023
|
PORKALAI
|
PORKALAI
|
2904007WL125942
|
00089
|
CBIN0280890
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
TN2904007_270123FTO_1492478
|
2904007000NRG23270120234003725
|
037268763
|
27/01/2023
|
Subramani
|
Subramani
|
2904007WL125954
|
00176
|
IDIB000V024
|
1000
|
04/02/2023
|
No Such Account
|
2066
|
TN2904007_270123APB_FTO_1491002
|
2904007000NRG23270120234004901
|
037290754
|
27/01/2023
|
SUMATHI
|
SUMATHI
|
2904007WL125970
|
00089
|
CBIN0282518
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
TN2904007_270223APB_FTO_1598886
|
2904007000NRG23270220234408113
|
005717464
|
27/02/2023
|
SATHYA
|
SATHYA
|
2904007WL134099
|
00354
|
PUNB0048800
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
TN2904007_270622FTO_429818
|
2904007000NRG23270620220893411
|
022861793
|
27/06/2022
|
JAYAMALA
|
JAYAMALA
|
2904007WL0031161
|
00089
|
CBIN0280890
|
1200
|
06/07/2022
|
Account closed
|
2069
|
TN2904007_270622FTO_429818
|
2904007000NRG23270620220894899
|
022861793
|
27/06/2022
|
IRUSAMMAL
|
IRUSAMMAL
|
2904007WL0031241
|
00468
|
UBIN0534846
|
1200
|
06/07/2022
|
A/c Blocked or Frozen
|
2070
|
TN2904007_270622FTO_429818
|
2904007000NRG23270620220894988
|
022861793
|
27/06/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904007WL0031244
|
00415
|
SBIN0003065
|
200
|
06/07/2022
|
Account closed
|
2071
|
TN2904007_270622APB_FTO_429710
|
2904007000NRG23270620220896955
|
022861777
|
27/06/2022
|
VISALATCHI
|
VISALATCHI
|
2904007WL031290
|
00176
|
IDIB000V062
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
TN2904007_270622APB_FTO_429677
|
2904007000NRG23270620220908805
|
022861777
|
27/06/2022
|
VINODINI
|
VINODINI
|
2904007WL031584
|
00415
|
SBIN0003065
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
TN2904007_270622APB_FTO_429677
|
2904007000NRG23270620220908820
|
022861777
|
27/06/2022
|
CHINNAYAIN
|
CHINNAYAIN
|
2904007WL031584
|
00415
|
SBIN0003065
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
TN2904007_270622APB_FTO_432570
|
2904007000NRG23270620220918185
|
022861777
|
27/06/2022
|
JAYAPRATHA
|
JAYAPRATHA
|
2904007WL031846
|
00177
|
IOBA0000378
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
TN2904007_270622APB_FTO_432570
|
2904007000NRG23270620220918220
|
022861777
|
27/06/2022
|
VISHNUPRIYA
|
VISHNUPRIYA
|
2904007WL031846
|
00177
|
IOBA0000378
|
1686
|
06/07/2022
|
KYC Documents Pending
|
2076
|
TN2904007_270622APB_FTO_432631
|
2904007000NRG23270620220918267
|
022861777
|
27/06/2022
|
KALAIMAGAL
|
KALAIMAGAL
|
2904007WL031847
|
00177
|
IOBA0000378
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
TN2904007_270922APB_FTO_928215
|
2904007000NRG23270920222424088
|
030361637
|
27/09/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2904007WL082126
|
00048
|
BKID0008380
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TN2904007_270922APB_FTO_928215
|
2904007000NRG23270920222424144
|
030361637
|
27/09/2022
|
THENMOZHI
|
THENMOZHI
|
2904007WL082126
|
00048
|
BKID0008380
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TN2904007_270922APB_FTO_928058
|
2904007000NRG23270920222424269
|
030361637
|
27/09/2022
|
SARANYA
|
SARANYA
|
2904007WL082130
|
00176
|
IDIB000K077
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
TN2904007_270922APB_FTO_929471
|
2904007000NRG23270920222427302
|
030361637
|
27/09/2022
|
JAYAMANI
|
JAYAMANI
|
2904007WL082187
|
00468
|
UBIN0534846
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
TN2904007_270922APB_FTO_930319
|
2904007000NRG23270920222428394
|
030361637
|
27/09/2022
|
PUMA
|
PUMA
|
2904007WL082208
|
00415
|
SBIN0003065
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TN2904007_270922APB_FTO_930319
|
2904007000NRG23270920222428415
|
030361637
|
27/09/2022
|
parvathi
|
parvathi
|
2904007WL082208
|
00415
|
SBIN0003065
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
TN2904007_270922APB_FTO_930319
|
2904007000NRG23270920222428425
|
030361637
|
27/09/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904007WL082208
|
00415
|
SBIN0003065
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
TN2904007_270922APB_FTO_930319
|
2904007000NRG23270920222428432
|
030361637
|
27/09/2022
|
ALLI
|
ALLI
|
2904007WL082208
|
00415
|
SBIN0003065
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|