|
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
|
TN2904011_010422APB_FTO_4595
|
2904011000NRG22010420226562226
|
020520291
|
01/04/2022
|
Muniyammal
|
Muniyammal
|
2904011WL134704
|
00409
|
SIBL0000288
|
1200
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
TN2904011_010323APB_FTO_1605978
|
2904011000NRG23010320234441846
|
005718378
|
01/03/2023
|
Malliga
|
Malliga
|
2904011WL134840
|
00176
|
IDIB000V039
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TN2904011_010622FTO_254728
|
2904011000NRG23010620220446472
|
009630619
|
01/06/2022
|
venkatesan
|
venkatesan
|
2904011WL015542
|
00089
|
CBIN0282413
|
1200
|
08/06/2022
|
No Such Account
|
|
4
|
TN2904011_010622FTO_254723
|
2904011000NRG23010620220446830
|
009630619
|
01/06/2022
|
Sandiya
|
Sandiya
|
2904011WL015544
|
00089
|
CBIN0281009
|
1200
|
08/06/2022
|
No Such Account
|
|
5
|
TN2904011_010622FTO_254723
|
2904011000NRG23010620220446838
|
009630619
|
01/06/2022
|
Ambika
|
Ambika
|
2904011WL015544
|
00089
|
CBIN0281009
|
1200
|
08/06/2022
|
No Such Account
|
|
6
|
TN2904011_010622FTO_254723
|
2904011000NRG23010620220446862
|
009630619
|
01/06/2022
|
Rama
|
Rama
|
2904011WL015544
|
00089
|
CBIN0281009
|
1200
|
08/06/2022
|
No Such Account
|
|
7
|
TN2904011_010622FTO_254723
|
2904011000NRG23010620220446865
|
009630619
|
01/06/2022
|
Elavarasi
|
Elavarasi
|
2904011WL015544
|
00701
|
IDIB0PLB001
|
1200
|
08/06/2022
|
No Such Account
|
|
8
|
TN2904011_010622FTO_254711
|
2904011000NRG23010620220446908
|
009630619
|
01/06/2022
|
Devika
|
Devika
|
2904011WL015545
|
00089
|
CBIN0281009
|
1200
|
08/06/2022
|
No Such Account
|
|
9
|
TN2904011_010622FTO_254711
|
2904011000NRG23010620220446916
|
009630619
|
01/06/2022
|
kavithaa
|
kavithaa
|
2904011WL015545
|
00089
|
CBIN0281009
|
1200
|
08/06/2022
|
No Such Account
|
|
10
|
TN2904011_010622APB_FTO_254715
|
2904011000NRG23010620220446966
|
009630563
|
01/06/2022
|
SELVI
|
SELVI
|
2904011WL015545
|
00089
|
CBIN0281009
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TN2904011_010622FTO_254711
|
2904011000NRG23010620220446972
|
009630619
|
01/06/2022
|
prathap
|
prathap
|
2904011WL015545
|
00089
|
CBIN0281009
|
1200
|
08/06/2022
|
No Such Account
|
|
12
|
TN2904011_010622APB_FTO_254715
|
2904011000NRG23010620220447062
|
009630563
|
01/06/2022
|
rajalakshi
|
rajalakshi
|
2904011WL015545
|
00089
|
CBIN0281009
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TN2904011_010622APB_FTO_254715
|
2904011000NRG23010620220447079
|
009630563
|
01/06/2022
|
Punitha
|
Punitha
|
2904011WL015545
|
00089
|
CBIN0281009
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TN2904011_010622FTO_254698
|
2904011000NRG23010620220447239
|
009630619
|
01/06/2022
|
Pachaippan
|
Pachaippan
|
2904011WL015554
|
00089
|
CBIN0282413
|
1638
|
08/06/2022
|
No Such Account
|
|
15
|
TN2904011_010622APB_FTO_255460
|
2904011000NRG23010620220447496
|
009630563
|
01/06/2022
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL015572
|
00176
|
IDIB000P101
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TN2904011_010622APB_FTO_255501
|
2904011000NRG23010620220447613
|
009630563
|
01/06/2022
|
PALAIYA
|
PALAIYA
|
2904011WL015574
|
00415
|
SBIN0007848
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TN2904011_010622FTO_255494
|
2904011000NRG23010620220447623
|
009630619
|
01/06/2022
|
Ranjitham
|
Ranjitham
|
2904011WL015574
|
00415
|
SBIN0005635
|
1000
|
08/06/2022
|
No Such Account
|
|
18
|
TN2904011_010622APB_FTO_255501
|
2904011000NRG23010620220447633
|
009630563
|
01/06/2022
|
Rajaraman
|
Rajaraman
|
2904011WL015574
|
00415
|
SBIN0007848
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TN2904011_010622APB_FTO_255501
|
2904011000NRG23010620220447641
|
009630563
|
01/06/2022
|
Nagarathinam
|
Nagarathinam
|
2904011WL015574
|
00415
|
SBIN0007848
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TN2904011_010622APB_FTO_255501
|
2904011000NRG23010620220447647
|
009630563
|
01/06/2022
|
Manibalan
|
Manibalan
|
2904011WL015574
|
00415
|
SBIN0007848
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TN2904011_010622APB_FTO_255501
|
2904011000NRG23010620220447693
|
009630563
|
01/06/2022
|
MALAR
|
MALAR
|
2904011WL015574
|
00415
|
SBIN0005635
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TN2904011_010622FTO_255494
|
2904011000NRG23010620220447754
|
009630619
|
01/06/2022
|
Saroja
|
Saroja
|
2904011WL015574
|
00415
|
SBIN0005635
|
1200
|
08/06/2022
|
Account closed
|
|
23
|
TN2904011_010622APB_FTO_255501
|
2904011000NRG23010620220447768
|
009630563
|
01/06/2022
|
Jaganathan
|
Jaganathan
|
2904011WL015574
|
00415
|
SBIN0007848
|
1638
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TN2904011_010622APB_FTO_255501
|
2904011000NRG23010620220447783
|
009630563
|
01/06/2022
|
anjalatchi
|
anjalatchi
|
2904011WL015574
|
00415
|
SBIN0007848
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TN2904011_010622APB_FTO_255446
|
2904011000NRG23010620220447976
|
009630563
|
01/06/2022
|
Perumal
|
Perumal
|
2904011WL015576
|
00176
|
IDIB000V039
|
1638
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TN2904011_010822FTO_651183
|
2904011000NRG23010820221559989
|
016410808
|
01/08/2022
|
dup
|
dup
|
2904011WL054362
|
00089
|
CBIN0281009
|
1200
|
16/08/2022
|
No Such Account
|
|
27
|
TN2904011_030822APB_FTO_660729
|
2904011000NRG23010820221569682
|
016410748
|
03/08/2022
|
MAMJULA
|
MAMJULA
|
2904011WL054600
|
00415
|
SBIN0005635
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TN2904011_011022FTO_956107
|
2904011000NRG23011020222482388
|
010261474
|
01/10/2022
|
saranya
|
saranya
|
2904011WL084122
|
00089
|
CBIN0282413
|
1638
|
11/10/2022
|
No Such Account
|
|
29
|
TN2904011_011022APB_FTO_951155
|
2904011000NRG23011020222483641
|
010261467
|
01/10/2022
|
shanthi
|
shanthi
|
2904011WL084136
|
00089
|
CBIN0282413
|
1638
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
TN2904011_011022APB_FTO_955436
|
2904011000NRG23011020222489435
|
010261467
|
01/10/2022
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL084235
|
00176
|
IDIB000P101
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TN2904011_011022FTO_955414
|
2904011000NRG23011020222492816
|
010261474
|
01/10/2022
|
Vanathayan
|
Vanathayan
|
2904011WL084328
|
00176
|
IDIB000P101
|
1200
|
11/10/2022
|
A/c Blocked or Frozen
|
|
32
|
TN2904011_011022APB_FTO_954294
|
2904011000NRG23011020222493744
|
010261467
|
01/10/2022
|
PUSPA
|
PUSPA
|
2904011WL084342
|
00415
|
SBIN0005635
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TN2904011_011022APB_FTO_954294
|
2904011000NRG23011020222493813
|
010261467
|
01/10/2022
|
Sengani
|
Sengani
|
2904011WL084342
|
00415
|
SBIN0005635
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TN2904011_011022APB_FTO_954294
|
2904011000NRG23011020222493816
|
010261467
|
01/10/2022
|
kalrayan
|
kalrayan
|
2904011WL084342
|
00415
|
SBIN0005635
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TN2904011_011022APB_FTO_954294
|
2904011000NRG23011020222493862
|
010261467
|
01/10/2022
|
Santhi
|
Santhi
|
2904011WL084342
|
00415
|
SBIN0007848
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TN2904011_011022APB_FTO_954294
|
2904011000NRG23011020222493864
|
010261467
|
01/10/2022
|
Krishnaveni
|
Krishnaveni
|
2904011WL084342
|
00415
|
SBIN0005635
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TN2904011_011022APB_FTO_954294
|
2904011000NRG23011020222493865
|
010261467
|
01/10/2022
|
ambujam
|
ambujam
|
2904011WL084342
|
00415
|
SBIN0005635
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TN2904011_011022FTO_954243
|
2904011000NRG23011020222494417
|
010261474
|
01/10/2022
|
Malar
|
Malar
|
2904011WL084347
|
00415
|
SBIN0005635
|
1200
|
11/10/2022
|
No Such Account
|
|
39
|
TN2904011_011022APB_FTO_954096
|
2904011000NRG23011020222496804
|
010261467
|
01/10/2022
|
Malliga
|
Malliga
|
2904011WL084420
|
00415
|
SBIN0005635
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TN2904011_011022FTO_955346
|
2904011000NRG23011020222500520
|
010261474
|
01/10/2022
|
Rani
|
Rani
|
2904011WL084510
|
00468
|
UBIN0555924
|
1000
|
11/10/2022
|
A/c Blocked or Frozen
|
|
41
|
TN2904011_011022FTO_954025
|
2904011000NRG23011020222501204
|
010261474
|
01/10/2022
|
Perumal
|
Perumal
|
2904011WL084520
|
00176
|
IDIB000P101
|
1200
|
11/10/2022
|
No Such Account
|
|
42
|
TN2904011_011022FTO_954025
|
2904011000NRG23011020222501216
|
010261474
|
01/10/2022
|
Venniyammal
|
Venniyammal
|
2904011WL084520
|
00176
|
IDIB000P101
|
1200
|
11/10/2022
|
No Such Account
|
|
43
|
TN2904011_011022APB_FTO_955329
|
2904011000NRG23011020222504509
|
010261467
|
01/10/2022
|
MEENATCHI
|
MEENATCHI
|
2904011WL084583
|
00089
|
CBIN0282413
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TN2904011_011022FTO_954943
|
2904011000NRG23011020222505234
|
010261474
|
01/10/2022
|
dup
|
dup
|
2904011WL084597
|
00415
|
SBIN0005635
|
1000
|
11/10/2022
|
No Such Account
|
|
45
|
TN2904011_021122APB_FTO_1096635
|
2904011000NRG23011120222890375
|
020531286
|
02/11/2022
|
lakshmi
|
lakshmi
|
2904011WL096817
|
00415
|
SBIN0005635
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TN2904011_021122FTO_1096427
|
2904011000NRG23011120222890747
|
020531435
|
02/11/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2904011WL096821
|
00468
|
UBIN0555924
|
1000
|
14/11/2022
|
A/c Blocked or Frozen
|
|
47
|
TN2904011_021122APB_FTO_1096623
|
2904011000NRG23011120222892266
|
020531286
|
02/11/2022
|
SIVAGAME
|
SIVAGAME
|
2904011WL096840
|
00415
|
SBIN0007848
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TN2904011_021122APB_FTO_1096623
|
2904011000NRG23011120222892274
|
020531286
|
02/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2904011WL096840
|
00415
|
SBIN0007848
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TN2904011_021122APB_FTO_1096623
|
2904011000NRG23011120222892282
|
020531286
|
02/11/2022
|
MALARKODI
|
MALARKODI
|
2904011WL096840
|
00415
|
SBIN0007848
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TN2904011_021122APB_FTO_1096623
|
2904011000NRG23011120222892310
|
020531286
|
02/11/2022
|
MAGESHWARI
|
MAGESHWARI
|
2904011WL096840
|
00415
|
SBIN0007848
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TN2904011_021122APB_FTO_1096614
|
2904011000NRG23011120222893151
|
020531286
|
02/11/2022
|
LAKSHMI
|
LAKSHMI
|
2904011WL096856
|
00415
|
SBIN0007848
|
400
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TN2904011_021122APB_FTO_1096614
|
2904011000NRG23011120222893176
|
020531286
|
02/11/2022
|
PUSHBA
|
PUSHBA
|
2904011WL096856
|
00415
|
SBIN0007848
|
600
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TN2904011_021122APB_FTO_1096938
|
2904011000NRG23011120222893328
|
020531286
|
02/11/2022
|
SADAIYAN
|
SADAIYAN
|
2904011WL096859
|
00089
|
CBIN0282413
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TN2904011_021122APB_FTO_1096938
|
2904011000NRG23011120222893370
|
020531286
|
02/11/2022
|
Dhatchayani
|
Dhatchayani
|
2904011WL096859
|
00415
|
SBIN0071004
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TN2904011_021122APB_FTO_1096938
|
2904011000NRG23011120222893381
|
020531286
|
02/11/2022
|
Aathilakshmi
|
Aathilakshmi
|
2904011WL096859
|
00415
|
SBIN0005635
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TN2904011_021122FTO_1096424
|
2904011000NRG23011120222893740
|
020531435
|
02/11/2022
|
saravanan
|
saravanan
|
2904011WL096865
|
00089
|
CBIN0282413
|
800
|
14/11/2022
|
No Such Account
|
|
57
|
TN2904011_021122APB_FTO_1096939
|
2904011000NRG23011120222897298
|
020531286
|
02/11/2022
|
Valarmathi
|
Valarmathi
|
2904011WL096907
|
00176
|
IDIB000P101
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TN2904011_021122APB_FTO_1096885
|
2904011000NRG23011120222904137
|
020531286
|
02/11/2022
|
Nagaraj
|
Nagaraj
|
2904011WL097039
|
00089
|
CBIN0282413
|
1000
|
14/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
59
|
TN2904011_021122APB_FTO_1096885
|
2904011000NRG23011120222904185
|
020531286
|
02/11/2022
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL097039
|
00415
|
SBIN0005635
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TN2904011_021122APB_FTO_1096885
|
2904011000NRG23011120222904278
|
020531286
|
02/11/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL097039
|
00415
|
SBIN0005635
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TN2904011_021122APB_FTO_1096885
|
2904011000NRG23011120222904285
|
020531286
|
02/11/2022
|
Jegathambal
|
Jegathambal
|
2904011WL097039
|
00415
|
SBIN0005635
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TN2904011_011122APB_FTO_1095978
|
2904011000NRG23011120222906310
|
020531286
|
01/11/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL097079
|
00415
|
SBIN0005635
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TN2904011_021122APB_FTO_1096394
|
2904011000NRG23011120222907800
|
020531286
|
02/11/2022
|
por
|
por
|
2904011WL097096
|
00415
|
SBIN0005635
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TN2904011_021122FTO_1096392
|
2904011000NRG23011120222907803
|
020531435
|
02/11/2022
|
Viruthambal
|
Viruthambal
|
2904011WL097096
|
00415
|
SBIN0005635
|
1000
|
14/11/2022
|
No Such Account
|
|
65
|
TN2904011_021122FTO_1096392
|
2904011000NRG23011120222907850
|
020531435
|
02/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL097096
|
00415
|
SBIN0000929
|
1000
|
14/11/2022
|
No Such Account
|
|
66
|
TN2904011_011122FTO_1095945
|
2904011000NRG23011120222909148
|
020531435
|
01/11/2022
|
Jayachandiran
|
Jayachandiran
|
2904011WL097119
|
00415
|
SBIN0005635
|
1000
|
14/11/2022
|
No Such Account
|
|
67
|
TN2904011_021122APB_FTO_1096826
|
2904011000NRG23011120222909688
|
020531286
|
02/11/2022
|
Nisanthi
|
Nisanthi
|
2904011WL097129
|
00176
|
IDIB000P101
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TN2904011_021122APB_FTO_1096809
|
2904011000NRG23011120222912160
|
020531286
|
02/11/2022
|
MAMJULA
|
MAMJULA
|
2904011WL097166
|
00415
|
SBIN0005635
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TN2904011_011122APB_FTO_1095936
|
2904011000NRG23011120222913792
|
020531286
|
01/11/2022
|
santhi
|
santhi
|
2904011WL097211
|
00415
|
SBIN0007848
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TN2904011_011122APB_FTO_1095910
|
2904011000NRG23011120222916337
|
020531286
|
01/11/2022
|
THANGARAJI
|
THANGARAJI
|
2904011WL097257
|
00176
|
IDIB000P101
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TN2904011_021122FTO_1096759
|
2904011000NRG23011120222916631
|
020531435
|
02/11/2022
|
Lakshmi
|
Lakshmi
|
2904011WL097261
|
00089
|
CBIN0282413
|
1000
|
14/11/2022
|
No Such Account
|
|
72
|
TN2904011_011122FTO_1095891
|
2904011000NRG23011120222919694
|
020531435
|
01/11/2022
|
Panjali
|
Panjali
|
2904011WL097342
|
00089
|
CBIN0282413
|
1000
|
14/11/2022
|
No Such Account
|
|
73
|
TN2904011_020123APB_FTO_1383447
|
2904011000NRG23020120233736323
|
018559356
|
02/01/2023
|
MURALI
|
MURALI
|
2904011WL119728
|
00176
|
IDIB000P101
|
1686
|
06/02/2023
|
Account closed
|
|
74
|
TN2904011_020123APB_FTO_1383319
|
2904011000NRG23020120233736470
|
018559356
|
02/01/2023
|
Suganya
|
Suganya
|
2904011WL119730
|
00409
|
SIBL0000288
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TN2904011_020123APB_FTO_1383183
|
2904011000NRG23020120233737160
|
018559356
|
02/01/2023
|
jeyasri
|
jeyasri
|
2904011WL119741
|
00468
|
UBIN0555924
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TN2904011_020522APB_FTO_174161
|
2904011000NRG23020520220039805
|
018427436
|
02/05/2022
|
por
|
por
|
2904011WL003059
|
00415
|
SBIN0005635
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TN2904011_020522APB_FTO_174109
|
2904011000NRG23020520220043180
|
018427436
|
02/05/2022
|
muthulakshmi
|
muthulakshmi
|
2904011WL003252
|
00415
|
SBIN0005635
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TN2904011_020522APB_FTO_174034
|
2904011000NRG23020520220044176
|
018427436
|
02/05/2022
|
Uma
|
Uma
|
2904011WL003301
|
00468
|
UBIN0555924
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TN2904011_020522APB_FTO_174034
|
2904011000NRG23020520220044177
|
018427436
|
02/05/2022
|
vinoth
|
vinoth
|
2904011WL003301
|
00468
|
UBIN0555924
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TN2904011_020522APB_FTO_173343
|
2904011000NRG23020520220044697
|
018427436
|
02/05/2022
|
Ranganathan
|
Ranganathan
|
2904011WL003319
|
00078
|
CNRB0005216
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TN2904011_020522APB_FTO_174000
|
2904011000NRG23020520220045694
|
018427436
|
02/05/2022
|
Jayanthi
|
Jayanthi
|
2904011WL003346
|
00415
|
SBIN0005635
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TN2904011_020522APB_FTO_174000
|
2904011000NRG23020520220045720
|
018427436
|
02/05/2022
|
Padmavathi
|
Padmavathi
|
2904011WL003346
|
00415
|
SBIN0005635
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TN2904011_030822FTO_660338
|
2904011000NRG23020820221577343
|
016410808
|
03/08/2022
|
Govintharasu
|
Govintharasu
|
2904011WL054853
|
00176
|
IDIB000P101
|
1000
|
16/08/2022
|
A/c Blocked or Frozen
|
|
84
|
TN2904011_030822APB_FTO_661854
|
2904011000NRG23020820221579923
|
016410748
|
03/08/2022
|
SADAIYAN
|
SADAIYAN
|
2904011WL054928
|
00089
|
CBIN0282413
|
1638
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TN2904011_030822APB_FTO_661854
|
2904011000NRG23020820221579956
|
016410748
|
03/08/2022
|
Utthiramani
|
Utthiramani
|
2904011WL054928
|
00415
|
SBIN0005635
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TN2904011_030822APB_FTO_661854
|
2904011000NRG23020820221579966
|
016410748
|
03/08/2022
|
Dhatchayani
|
Dhatchayani
|
2904011WL054928
|
00415
|
SBIN0005635
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TN2904011_030822APB_FTO_662195
|
2904011000NRG23020820221580891
|
016410748
|
03/08/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904011WL054955
|
00415
|
SBIN0005635
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TN2904011_030822APB_FTO_662195
|
2904011000NRG23020820221580957
|
016410748
|
03/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL054955
|
00415
|
SBIN0005635
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TN2904011_030822APB_FTO_662225
|
2904011000NRG23020820221581656
|
016410748
|
03/08/2022
|
Suguna
|
Suguna
|
2904011WL054978
|
00415
|
SBIN0005635
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TN2904011_030822APB_FTO_662225
|
2904011000NRG23020820221581708
|
016410748
|
03/08/2022
|
Nagammal
|
Nagammal
|
2904011WL054978
|
00415
|
SBIN0005635
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TN2904011_030822FTO_660407
|
2904011000NRG23020820221582310
|
016410808
|
03/08/2022
|
Lakshmi
|
Lakshmi
|
2904011WL055000
|
00415
|
SBIN0005635
|
1200
|
16/08/2022
|
No Such Account
|
|
92
|
TN2904011_030822APB_FTO_660374
|
2904011000NRG23020820221582992
|
016410748
|
03/08/2022
|
Malliga
|
Malliga
|
2904011WL055016
|
00176
|
IDIB000V039
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TN2904011_030822APB_FTO_660378
|
2904011000NRG23020820221585121
|
016410748
|
03/08/2022
|
PERUMAL
|
PERUMAL
|
2904011WL055064
|
00176
|
IDIB000V039
|
1638
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TN2904011_030822FTO_660396
|
2904011000NRG23020820221585617
|
016410808
|
03/08/2022
|
Sakadevan
|
Sakadevan
|
2904011WL055083
|
00415
|
SBIN0005635
|
1200
|
16/08/2022
|
No Such Account
|
|
95
|
TN2904011_030822FTO_660396
|
2904011000NRG23020820221585630
|
016410808
|
03/08/2022
|
Kumutha
|
Kumutha
|
2904011WL055083
|
00415
|
SBIN0005635
|
600
|
16/08/2022
|
No Such Account
|
|
96
|
TN2904011_030822APB_FTO_661792
|
2904011000NRG23020820221585988
|
016410748
|
03/08/2022
|
sulochana
|
sulochana
|
2904011WL055088
|
00468
|
UBIN0555924
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TN2904011_030822FTO_661786
|
2904011000NRG23020820221586743
|
016410808
|
03/08/2022
|
Puspha
|
Puspha
|
2904011WL055110
|
00089
|
CBIN0282413
|
800
|
16/08/2022
|
No Such Account
|
|
98
|
TN2904011_030822FTO_660241
|
2904011000NRG23020820221587550
|
016410808
|
03/08/2022
|
VALARMATHI
|
VALARMATHI
|
2904011WL055133
|
00089
|
CBIN0282413
|
1365
|
16/08/2022
|
No Such Account
|
|
99
|
TN2904011_030822FTO_660241
|
2904011000NRG23020820221587604
|
016410808
|
03/08/2022
|
mannakatti
|
mannakatti
|
2904011WL055133
|
00089
|
CBIN0282413
|
1365
|
16/08/2022
|
No Such Account
|
|
100
|
TN2904011_030822APB_FTO_660294
|
2904011000NRG23020820221587891
|
016410748
|
03/08/2022
|
Asogan
|
Asogan
|
2904011WL055135
|
00089
|
CBIN0282413
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TN2904011_030822APB_FTO_660600
|
2904011000NRG23020820221589766
|
016410748
|
03/08/2022
|
PANNERSELVI
|
PANNERSELVI
|
2904011WL055174
|
00415
|
SBIN0005635
|
1365
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TN2904011_030822APB_FTO_660600
|
2904011000NRG23020820221589804
|
016410748
|
03/08/2022
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL055174
|
00415
|
SBIN0005635
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TN2904011_030822APB_FTO_660600
|
2904011000NRG23020820221589875
|
016410748
|
03/08/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2904011WL055174
|
00415
|
SBIN0005635
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TN2904011_030822APB_FTO_660600
|
2904011000NRG23020820221589882
|
016410748
|
03/08/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL055174
|
00415
|
SBIN0005635
|
1365
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TN2904011_030822FTO_660589
|
2904011000NRG23020820221589889
|
016410808
|
03/08/2022
|
ganesan
|
ganesan
|
2904011WL055174
|
00415
|
SBIN0005635
|
1000
|
16/08/2022
|
No Such Account
|
|
106
|
TN2904011_030822APB_FTO_660600
|
2904011000NRG23020820221589890
|
016410748
|
03/08/2022
|
Jegathambal
|
Jegathambal
|
2904011WL055174
|
00415
|
SBIN0005635
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TN2904011_030822FTO_660324
|
2904011000NRG23020820221592044
|
016410808
|
03/08/2022
|
Lakshmi
|
Lakshmi
|
2904011WL055217
|
00415
|
SBIN0007848
|
1200
|
16/08/2022
|
No Such Account
|
|
108
|
TN2904011_030822APB_FTO_660254
|
2904011000NRG23020820221594141
|
016410748
|
03/08/2022
|
Malliga
|
Malliga
|
2904011WL055248
|
00415
|
SBIN0005635
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TN2904011_021122APB_FTO_1097779
|
2904011000NRG23021120222930180
|
020531286
|
02/11/2022
|
tamilselvi
|
tamilselvi
|
2904011WL097562
|
00415
|
SBIN0005635
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TN2904011_021122FTO_1098000
|
2904011000NRG23021120222931365
|
020531435
|
02/11/2022
|
Prakash
|
Prakash
|
2904011WL097583
|
00415
|
SBIN0007848
|
1000
|
14/11/2022
|
No Such Account
|
|
111
|
TN2904011_021122APB_FTO_1098003
|
2904011000NRG23021120222931388
|
020531286
|
02/11/2022
|
PALAIYA
|
PALAIYA
|
2904011WL097583
|
00415
|
SBIN0007848
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TN2904011_021122APB_FTO_1098003
|
2904011000NRG23021120222931406
|
020531286
|
02/11/2022
|
Jayanthi
|
Jayanthi
|
2904011WL097583
|
00415
|
SBIN0007848
|
1000
|
14/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
TN2904011_021122APB_FTO_1098003
|
2904011000NRG23021120222931428
|
020531286
|
02/11/2022
|
Nagarathinam
|
Nagarathinam
|
2904011WL097583
|
00415
|
SBIN0007848
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TN2904011_021122APB_FTO_1098003
|
2904011000NRG23021120222931434
|
020531286
|
02/11/2022
|
Manibalan
|
Manibalan
|
2904011WL097583
|
00415
|
SBIN0007848
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TN2904011_021122FTO_1098000
|
2904011000NRG23021120222931437
|
020531435
|
02/11/2022
|
Ayyasamy
|
Ayyasamy
|
2904011WL097583
|
00415
|
SBIN0007848
|
1405
|
14/11/2022
|
No Such Account
|
|
116
|
TN2904011_021122APB_FTO_1098003
|
2904011000NRG23021120222931456
|
020531286
|
02/11/2022
|
Soundari
|
Soundari
|
2904011WL097583
|
00415
|
SBIN0007848
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TN2904011_021122APB_FTO_1098003
|
2904011000NRG23021120222931484
|
020531286
|
02/11/2022
|
MALAR
|
MALAR
|
2904011WL097583
|
00415
|
SBIN0007848
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TN2904011_021122APB_FTO_1098003
|
2904011000NRG23021120222931510
|
020531286
|
02/11/2022
|
Gunavathi
|
Gunavathi
|
2904011WL097583
|
00415
|
SBIN0007848
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TN2904011_021122FTO_1098000
|
2904011000NRG23021120222931531
|
020531435
|
02/11/2022
|
rajeswari
|
rajeswari
|
2904011WL097583
|
00415
|
SBIN0007848
|
1000
|
14/11/2022
|
Account closed
|
|
120
|
TN2904011_021122APB_FTO_1098003
|
2904011000NRG23021120222931567
|
020531286
|
02/11/2022
|
Jaganathan
|
Jaganathan
|
2904011WL097583
|
00415
|
SBIN0007848
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TN2904011_021122APB_FTO_1098003
|
2904011000NRG23021120222931586
|
020531286
|
02/11/2022
|
anjalatchi
|
anjalatchi
|
2904011WL097583
|
00415
|
SBIN0007848
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TN2904011_021122APB_FTO_1098003
|
2904011000NRG23021120222931591
|
020531286
|
02/11/2022
|
Viruthambal
|
Viruthambal
|
2904011WL097583
|
00415
|
SBIN0007848
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TN2904011_021122APB_FTO_1098003
|
2904011000NRG23021120222931652
|
020531286
|
02/11/2022
|
arulmozhi
|
arulmozhi
|
2904011WL097583
|
00415
|
SBIN0007848
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TN2904011_021122FTO_1098000
|
2904011000NRG23021120222931666
|
020531435
|
02/11/2022
|
Deepa
|
Deepa
|
2904011WL097583
|
00415
|
SBIN0005635
|
1000
|
14/11/2022
|
No Such Account
|
|
125
|
TN2904011_030323APB_FTO_1616000
|
2904011000NRG23030320234479961
|
025730741
|
03/03/2023
|
Suguna
|
Suguna
|
2904011WL135802
|
00415
|
SBIN0005635
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TN2904011_030323APB_FTO_1616000
|
2904011000NRG23030320234480006
|
025730741
|
03/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL135802
|
00415
|
SBIN0005635
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TN2904011_030323APB_FTO_1616000
|
2904011000NRG23030320234480022
|
025730741
|
03/03/2023
|
Sundarambal
|
Sundarambal
|
2904011WL135802
|
00415
|
SBIN0005635
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TN2904011_030323APB_FTO_1616000
|
2904011000NRG23030320234480026
|
025730741
|
03/03/2023
|
Mani
|
Mani
|
2904011WL135802
|
00415
|
SBIN0005635
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TN2904011_030323APB_FTO_1615978
|
2904011000NRG23030320234485737
|
025730741
|
03/03/2023
|
Suganya
|
Suganya
|
2904011WL135945
|
00409
|
SIBL0000288
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TN2904011_030323APB_FTO_1615974
|
2904011000NRG23030320234486706
|
025730741
|
03/03/2023
|
Thirumalai
|
Thirumalai
|
2904011WL135961
|
00409
|
SIBL0000288
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TN2904011_030822FTO_661624
|
2904011000NRG23030820221595418
|
016410808
|
03/08/2022
|
tamil
|
tamil
|
2904011WL055257
|
00468
|
UBIN0555924
|
1200
|
16/08/2022
|
No Such Account
|
|
132
|
TN2904011_030822APB_FTO_662019
|
2904011000NRG23030820221595536
|
016410748
|
03/08/2022
|
tamilselvi
|
tamilselvi
|
2904011WL055258
|
00176
|
IDIB000P101
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TN2904011_030822APB_FTO_662019
|
2904011000NRG23030820221595606
|
016410748
|
03/08/2022
|
SUJATHA
|
SUJATHA
|
2904011WL055258
|
00176
|
IDIB000P101
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TN2904011_030822APB_FTO_660557
|
2904011000NRG23030820221596411
|
016410748
|
03/08/2022
|
Sivagami
|
Sivagami
|
2904011WL055289
|
00176
|
IDIB000P101
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TN2904011_030822FTO_660550
|
2904011000NRG23030820221596485
|
016410808
|
03/08/2022
|
Vignesh
|
Vignesh
|
2904011WL055289
|
00089
|
CBIN0282413
|
1000
|
16/08/2022
|
No Such Account
|
|
136
|
TN2904011_021122APB_FTO_1096473
|
2904011000NRG23271020222841898
|
020531286
|
02/11/2022
|
vinoth
|
vinoth
|
2904011WL094749
|
00468
|
UBIN0555924
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TN2904011_020522APB_FTO_174060
|
2904011000NRG23290420220036787
|
018427436
|
02/05/2022
|
VALARMATHI
|
VALARMATHI
|
2904011WL002801
|
00415
|
SBIN0007848
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TN2904011_020522APB_FTO_174060
|
2904011000NRG23290420220036788
|
018427436
|
02/05/2022
|
Vanilla
|
Vanilla
|
2904011WL002801
|
00415
|
SBIN0007848
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TN2904011_020522APB_FTO_174060
|
2904011000NRG23290420220036810
|
018427436
|
02/05/2022
|
SUGANTHI
|
SUGANTHI
|
2904011WL002801
|
00415
|
SBIN0007848
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TN2904011_011022FTO_950483
|
2904011000NRG23290920222441611
|
010261474
|
01/10/2022
|
Gomathi
|
Gomathi
|
2904011WL082900
|
00176
|
IDIB000T023
|
1200
|
11/10/2022
|
A/c Blocked or Frozen
|
|
141
|
TN2904011_011022FTO_950483
|
2904011000NRG23290920222441618
|
010261474
|
01/10/2022
|
RAGINI
|
RAGINI
|
2904011WL082900
|
00176
|
IDIB000T023
|
1200
|
11/10/2022
|
A/c Blocked or Frozen
|
|
142
|
TN2904011_021122FTO_1096447
|
2904011000NRG23291020222852348
|
020531435
|
02/11/2022
|
ganesan
|
ganesan
|
2904011WL095528
|
00089
|
CBIN0282413
|
800
|
14/11/2022
|
No Such Account
|
|
143
|
TN2904011_010622FTO_254842
|
2904011000NRG23300520220416065
|
009630619
|
01/06/2022
|
ELLAPPAN
|
ELLAPPAN
|
2904011WL014991
|
00468
|
UBIN0555924
|
1638
|
08/06/2022
|
A/c Blocked or Frozen
|
|
144
|
TN2904011_010622APB_FTO_254839
|
2904011000NRG23300520220419215
|
009630563
|
01/06/2022
|
Angammal
|
Angammal
|
2904011WL015051
|
00468
|
UBIN0555924
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TN2904011_010622FTO_254837
|
2904011000NRG23300520220419360
|
009630619
|
01/06/2022
|
Devi
|
Devi
|
2904011WL015051
|
00468
|
UBIN0555924
|
1200
|
08/06/2022
|
A/c Blocked or Frozen
|
|
146
|
TN2904011_010622APB_FTO_254830
|
2904011000NRG23300520220426891
|
009630563
|
01/06/2022
|
Pandiyan
|
Pandiyan
|
2904011WL015201
|
00176
|
IDIB000V039
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TN2904011_030822APB_FTO_661496
|
2904011000NRG23300720221517333
|
016410748
|
03/08/2022
|
shanthi
|
shanthi
|
2904011WL053173
|
00089
|
CBIN0282413
|
1365
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
TN2904011_030822APB_FTO_660441
|
2904011000NRG23300720221526710
|
016410748
|
03/08/2022
|
Durairaj
|
Durairaj
|
2904011WL053481
|
00409
|
SIBL0000288
|
1638
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TN2904011_011022FTO_950561
|
2904011000NRG23300920222462290
|
010261474
|
01/10/2022
|
Pusphalatha
|
Pusphalatha
|
2904011WL083605
|
00089
|
CBIN0282413
|
1000
|
11/10/2022
|
No Such Account
|
|
150
|
TN2904011_011022FTO_950561
|
2904011000NRG23300920222462311
|
010261474
|
01/10/2022
|
natarajan
|
natarajan
|
2904011WL083605
|
00691
|
IPOS0000001
|
1200
|
11/10/2022
|
No Such Account
|
|
151
|
TN2904011_011022FTO_950557
|
2904011000NRG23300920222467917
|
010261474
|
01/10/2022
|
Nagarajan
|
Nagarajan
|
2904011WL083800
|
00089
|
CBIN0282413
|
1000
|
11/10/2022
|
No Such Account
|
|
152
|
TN2904011_020123FTO_1380945
|
2904011000NRG23301220223684780
|
018559640
|
02/01/2023
|
Malar
|
Malar
|
2904011WL118722
|
00089
|
CBIN0282413
|
1200
|
04/02/2023
|
No Such Account
|
|
153
|
TN2904011_010622APB_FTO_254787
|
2904011000NRG23310520220443780
|
009630563
|
01/06/2022
|
muthulakshmi
|
muthulakshmi
|
2904011WL015446
|
00415
|
SBIN0005635
|
1000
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TN2904011_010622APB_FTO_255063
|
2904011000NRG23310520220444853
|
009630563
|
01/06/2022
|
SADAIYAN
|
SADAIYAN
|
2904011WL015458
|
00089
|
CBIN0282413
|
1638
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TN2904011_010622APB_FTO_255063
|
2904011000NRG23310520220444875
|
009630563
|
01/06/2022
|
Rani
|
Rani
|
2904011WL015458
|
00415
|
SBIN0005635
|
800
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TN2904011_010622APB_FTO_255063
|
2904011000NRG23310520220444887
|
009630563
|
01/06/2022
|
Utthiramani
|
Utthiramani
|
2904011WL015458
|
00415
|
SBIN0005635
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TN2904011_010622APB_FTO_255063
|
2904011000NRG23310520220444897
|
009630563
|
01/06/2022
|
Dhatchayani
|
Dhatchayani
|
2904011WL015458
|
00415
|
SBIN0005635
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TN2904011_010622APB_FTO_255063
|
2904011000NRG23310520220444909
|
009630563
|
01/06/2022
|
Aathilakshmi
|
Aathilakshmi
|
2904011WL015458
|
00415
|
SBIN0005635
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TN2904011_010622APB_FTO_254770
|
2904011000NRG23310520220445284
|
009630563
|
01/06/2022
|
SUGANTHI
|
SUGANTHI
|
2904011WL015469
|
00415
|
SBIN0007848
|
1092
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TN2904011_010622APB_FTO_254760
|
2904011000NRG23310520220445287
|
009630563
|
01/06/2022
|
Vanilla
|
Vanilla
|
2904011WL015470
|
00415
|
SBIN0007848
|
1092
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TN2904011_010822FTO_651338
|
2904011000NRG23310720221532264
|
016410808
|
01/08/2022
|
PERUMAL
|
PERUMAL
|
2904011WL053588
|
00409
|
SIBL0000288
|
1200
|
16/08/2022
|
No Such Account
|
|
162
|
TN2904011_010822APB_FTO_651432
|
2904011000NRG23310720221532531
|
016410748
|
01/08/2022
|
devagi
|
devagi
|
2904011WL053599
|
00409
|
SIBL0000288
|
1638
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TN2904011_010822APB_FTO_651099
|
2904011000NRG23310720221532541
|
016410748
|
01/08/2022
|
viruthampal
|
viruthampal
|
2904011WL053601
|
00415
|
SBIN0005635
|
1365
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TN2904011_021122FTO_1096433
|
2904011000NRG23311020222866809
|
020531435
|
02/11/2022
|
saranya
|
saranya
|
2904011WL096164
|
00089
|
CBIN0282413
|
1365
|
14/11/2022
|
No Such Account
|
|
165
|
TN2904011_011122APB_FTO_1096085
|
2904011000NRG23311020222883388
|
020531286
|
01/11/2022
|
VIJAYA
|
VIJAYA
|
2904011WL096683
|
00415
|
SBIN0007848
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TN2904011_020123APB_FTO_1380802
|
2904011000NRG23311220223686841
|
018559356
|
02/01/2023
|
Jaya
|
Jaya
|
2904011WL118772
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TN2904011_030123APB_FTO_1384240
|
2904011000NRG23311220223687129
|
018559356
|
03/01/2023
|
Punithavathi
|
Punithavathi
|
2904011WL118774
|
00415
|
SBIN0007848
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TN2904011_030123APB_FTO_1384240
|
2904011000NRG23311220223687133
|
018559356
|
03/01/2023
|
PUSPA
|
PUSPA
|
2904011WL118774
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TN2904011_030123APB_FTO_1384240
|
2904011000NRG23311220223687210
|
018559356
|
03/01/2023
|
Sengani
|
Sengani
|
2904011WL118774
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TN2904011_030123APB_FTO_1384240
|
2904011000NRG23311220223687213
|
018559356
|
03/01/2023
|
kalrayan
|
kalrayan
|
2904011WL118774
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TN2904011_030123APB_FTO_1384240
|
2904011000NRG23311220223687260
|
018559356
|
03/01/2023
|
Santhi
|
Santhi
|
2904011WL118774
|
00415
|
SBIN0007848
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TN2904011_030123APB_FTO_1384240
|
2904011000NRG23311220223687262
|
018559356
|
03/01/2023
|
Krishnaveni
|
Krishnaveni
|
2904011WL118774
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TN2904011_030123APB_FTO_1384240
|
2904011000NRG23311220223687263
|
018559356
|
03/01/2023
|
ambujam
|
ambujam
|
2904011WL118774
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TN2904011_030123APB_FTO_1384317
|
2904011000NRG23311220223687672
|
018559356
|
03/01/2023
|
sivamurthy
|
sivamurthy
|
2904011WL118781
|
00078
|
CNRB0005216
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TN2904011_030123APB_FTO_1384317
|
2904011000NRG23311220223687760
|
018559356
|
03/01/2023
|
maari
|
maari
|
2904011WL118786
|
00078
|
CNRB0005216
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TN2904011_030123APB_FTO_1384231
|
2904011000NRG23311220223707769
|
018559356
|
03/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL119231
|
00415
|
SBIN0005635
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TN2904011_040422FTO_15179
|
2904011000NRG22010420226552660
|
020520398
|
04/04/2022
|
SUTHA
|
SUTHA
|
2904011WL134456
|
00415
|
SBIN0007848
|
1200
|
07/05/2022
|
Account closed
|
|
178
|
TN2904011_040422APB_FTO_12791
|
2904011000NRG22010420226559072
|
020520291
|
04/04/2022
|
Baby
|
Baby
|
2904011WL134612
|
00176
|
IDIB000P101
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TN2904011_040422APB_FTO_11003
|
2904011000NRG22010420226561797
|
020520291
|
04/04/2022
|
shanthi
|
shanthi
|
2904011WL134684
|
00089
|
CBIN0282413
|
1638
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
TN2904011_040422APB_FTO_14835
|
2904011000NRG22010420226563387
|
020520291
|
04/04/2022
|
Silamboli
|
Silamboli
|
2904011WL134735
|
00415
|
SBIN0005635
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TN2904011_040422APB_FTO_14835
|
2904011000NRG22010420226563400
|
020520291
|
04/04/2022
|
Jayanthi
|
Jayanthi
|
2904011WL134735
|
00415
|
SBIN0005635
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TN2904011_040422APB_FTO_14835
|
2904011000NRG22010420226563450
|
020520291
|
04/04/2022
|
Nagammal
|
Nagammal
|
2904011WL134735
|
00415
|
SBIN0005635
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TN2904011_040422APB_FTO_14835
|
2904011000NRG22010420226563459
|
020520291
|
04/04/2022
|
kala
|
kala
|
2904011WL134735
|
00415
|
SBIN0005635
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TN2904011_040422APB_FTO_14835
|
2904011000NRG22010420226563469
|
020520291
|
04/04/2022
|
Padmavathi
|
Padmavathi
|
2904011WL134735
|
00415
|
SBIN0005635
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TN2904011_040422APB_FTO_11417
|
2904011000NRG22010420226563473
|
020520291
|
04/04/2022
|
Sumithra
|
Sumithra
|
2904011WL134736
|
00468
|
UBIN0555924
|
273
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
TN2904011_040422APB_FTO_12136
|
2904011000NRG22010420226564124
|
020520291
|
04/04/2022
|
kathiya
|
kathiya
|
2904011WL134748
|
00415
|
SBIN0005635
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TN2904011_040422FTO_11558
|
2904011000NRG22010420226566243
|
020520398
|
04/04/2022
|
guna dup
|
guna dup
|
2904011WL134791
|
00415
|
SBIN0007848
|
1200
|
07/05/2022
|
No Such Account
|
|
188
|
TN2904011_040422FTO_11558
|
2904011000NRG22010420226566323
|
020520398
|
04/04/2022
|
Poongavanam
|
Poongavanam
|
2904011WL134791
|
00415
|
SBIN0007848
|
1200
|
07/05/2022
|
Account closed
|
|
189
|
TN2904011_040422FTO_11558
|
2904011000NRG22010420226566368
|
020520398
|
04/04/2022
|
UTHIRAMERY
|
UTHIRAMERY
|
2904011WL134791
|
00415
|
SBIN0005635
|
1200
|
07/05/2022
|
No Such Account
|
|
190
|
TN2904011_040422FTO_11558
|
2904011000NRG22010420226566395
|
020520398
|
04/04/2022
|
Lakshmi
|
Lakshmi
|
2904011WL134791
|
00691
|
IPOS0000001
|
1200
|
07/05/2022
|
No Such Account
|
|
191
|
TN2904011_040422FTO_11558
|
2904011000NRG22010420226566456
|
020520398
|
04/04/2022
|
Arumugam dup
|
Arumugam dup
|
2904011WL134791
|
00415
|
SBIN0007848
|
1200
|
07/05/2022
|
No Such Account
|
|
192
|
TN2904011_040422FTO_11558
|
2904011000NRG22010420226566509
|
020520398
|
04/04/2022
|
Anjalai
|
Anjalai
|
2904011WL134791
|
00415
|
SBIN0007848
|
1200
|
07/05/2022
|
Account closed
|
|
193
|
TN2904011_040422FTO_11558
|
2904011000NRG22010420226566784
|
020520398
|
04/04/2022
|
Veerammal
|
Veerammal
|
2904011WL134791
|
00415
|
SBIN0007848
|
800
|
07/05/2022
|
Account closed
|
|
194
|
TN2904011_040422APB_FTO_16620
|
2904011000NRG22010420226567731
|
020520291
|
04/04/2022
|
Kavitha
|
Kavitha
|
2904011WL134802
|
00078
|
CNRB0005216
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TN2904011_040722APB_FTO_477791
|
2904011000NRG23010720220975649
|
011542666
|
04/07/2022
|
lakshmi
|
lakshmi
|
2904011WL034732
|
00089
|
CBIN0282413
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TN2904011_040722APB_FTO_477868
|
2904011000NRG23010720220975863
|
011542666
|
04/07/2022
|
Uma
|
Uma
|
2904011WL034735
|
00089
|
CBIN0282413
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
TN2904011_031022APB_FTO_959441
|
2904011000NRG23011020222496302
|
010261467
|
03/10/2022
|
Muthu
|
Muthu
|
2904011WL084398
|
00089
|
CBIN0281009
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TN2904011_031022FTO_959693
|
2904011000NRG23011020222508276
|
010261474
|
03/10/2022
|
DAVIDD
|
DAVIDD
|
2904011WL084681
|
00089
|
CBIN0282413
|
1200
|
11/10/2022
|
No Such Account
|
|
199
|
TN2904011_040123APB_FTO_1388786
|
2904011000NRG23020120233724669
|
018559356
|
04/01/2023
|
NICOLASMARY
|
NICOLASMARY
|
2904011WL119535
|
00415
|
SBIN0005635
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TN2904011_040123APB_FTO_1388786
|
2904011000NRG23020120233724748
|
018559356
|
04/01/2023
|
ponniyammal
|
ponniyammal
|
2904011WL119535
|
00415
|
SBIN0005635
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TN2904011_040123APB_FTO_1388786
|
2904011000NRG23020120233724755
|
018559356
|
04/01/2023
|
parimala
|
parimala
|
2904011WL119535
|
00415
|
SBIN0005635
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TN2904011_040123APB_FTO_1388786
|
2904011000NRG23020120233724832
|
018559356
|
04/01/2023
|
yasotha
|
yasotha
|
2904011WL119535
|
00415
|
SBIN0005635
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
TN2904011_040123APB_FTO_1388786
|
2904011000NRG23020120233724864
|
018559356
|
04/01/2023
|
renuga
|
renuga
|
2904011WL119535
|
00415
|
SBIN0005635
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
TN2904011_040123APB_FTO_1388786
|
2904011000NRG23020120233724873
|
018559356
|
04/01/2023
|
saranya
|
saranya
|
2904011WL119535
|
00415
|
SBIN0005635
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
TN2904011_040722APB_FTO_475243
|
2904011000NRG23020720220985250
|
011542666
|
04/07/2022
|
Angammal
|
Angammal
|
2904011WL034950
|
00468
|
UBIN0555924
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TN2904011_040722FTO_475222
|
2904011000NRG23020720220985319
|
011542847
|
04/07/2022
|
Devi
|
Devi
|
2904011WL034950
|
00468
|
UBIN0555924
|
1200
|
13/07/2022
|
A/c Blocked or Frozen
|
|
207
|
TN2904011_040722APB_FTO_473395
|
2904011000NRG23020720220987570
|
011542666
|
04/07/2022
|
devagi
|
devagi
|
2904011WL035001
|
00409
|
SIBL0000288
|
1638
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TN2904011_040722APB_FTO_476677
|
2904011000NRG23020720220988503
|
011542666
|
04/07/2022
|
Lakshmi
|
Lakshmi
|
2904011WL035031
|
00176
|
IDIB000V039
|
1200
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
TN2904011_040722FTO_473317
|
2904011000NRG23020720220989568
|
011542847
|
04/07/2022
|
Revathi
|
Revathi
|
2904011WL035066
|
00409
|
SIBL0000288
|
1200
|
13/07/2022
|
No Such Account
|
|
210
|
TN2904011_040722APB_FTO_472873
|
2904011000NRG23020720220991215
|
011542666
|
04/07/2022
|
Muniyammal
|
Muniyammal
|
2904011WL035104
|
00409
|
SIBL0000288
|
1200
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
211
|
TN2904011_040722FTO_472840
|
2904011000NRG23020720220991260
|
011542847
|
04/07/2022
|
PERUMAL
|
PERUMAL
|
2904011WL035104
|
00409
|
SIBL0000288
|
1200
|
13/07/2022
|
No Such Account
|
|
212
|
TN2904011_040722FTO_472840
|
2904011000NRG23020720220991367
|
011542847
|
04/07/2022
|
Bharathidasan
|
Bharathidasan
|
2904011WL035104
|
00691
|
IPOS0000001
|
1200
|
13/07/2022
|
No Such Account
|
|
213
|
TN2904011_030822FTO_662085
|
2904011000NRG23020820221592484
|
016410808
|
03/08/2022
|
Sutha
|
Sutha
|
2904011WL055225
|
00078
|
CNRB0005216
|
1000
|
16/08/2022
|
No Such Account
|
|
214
|
TN2904011_030822FTO_662069
|
2904011000NRG23020820221593285
|
016410808
|
03/08/2022
|
Anjalai
|
Anjalai
|
2904011WL055236
|
00078
|
CNRB0005216
|
600
|
16/08/2022
|
No Such Account
|
|
215
|
TN2904011_050922FTO_830519
|
2904011000NRG23020920222119559
|
035858203
|
05/09/2022
|
lakshmee
|
lakshmee
|
2904011WL0072196
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
216
|
TN2904011_050922FTO_830519
|
2904011000NRG23020920222119560
|
035858203
|
05/09/2022
|
SAKAADEVAN
|
SAKAADEVAN
|
2904011WL0072196
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
217
|
TN2904011_050922FTO_830519
|
2904011000NRG23020920222119706
|
035858203
|
05/09/2022
|
sulochana
|
sulochana
|
2904011WL0072205
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
218
|
TN2904011_050922FTO_830519
|
2904011000NRG23020920222119710
|
035858203
|
05/09/2022
|
jeyalakshmi
|
jeyalakshmi
|
2904011WL0072208
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
219
|
TN2904011_050922FTO_830519
|
2904011000NRG23020920222119737
|
035858203
|
05/09/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL0072216
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
220
|
TN2904011_050922FTO_830519
|
2904011000NRG23020920222119738
|
035858203
|
05/09/2022
|
ganesan
|
ganesan
|
2904011WL0072216
|
00701
|
IDIB0PLB001
|
1638
|
18/10/2022
|
Account closed
|
|
221
|
TN2904011_050922FTO_830519
|
2904011000NRG23020920222119739
|
035858203
|
05/09/2022
|
Jegathambal
|
Jegathambal
|
2904011WL0072216
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
222
|
TN2904011_050922FTO_830519
|
2904011000NRG23020920222119742
|
035858203
|
05/09/2022
|
Asogan
|
Asogan
|
2904011WL0072218
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
223
|
TN2904011_050922FTO_830519
|
2904011000NRG23020920222121906
|
035858203
|
05/09/2022
|
Valarmathi
|
Valarmathi
|
2904011WL0072336
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
224
|
TN2904011_050922FTO_830519
|
2904011000NRG23020920222121907
|
035858203
|
05/09/2022
|
Valarmathi
|
Valarmathi
|
2904011WL0072336
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
No Such Account
|
|
225
|
TN2904011_050922FTO_830519
|
2904011000NRG23020920222122029
|
035858203
|
05/09/2022
|
revathi
|
revathi
|
2904011WL0072339
|
00176
|
IDIB000P101
|
1200
|
18/10/2022
|
No Such Account
|
|
226
|
TN2904011_050922FTO_830519
|
2904011000NRG23020920222122031
|
035858203
|
05/09/2022
|
Visaltchi
|
Visaltchi
|
2904011WL0072339
|
00176
|
IDIB000P101
|
1200
|
18/10/2022
|
No Such Account
|
|
227
|
TN2904011_050922FTO_830519
|
2904011000NRG23020920222123467
|
035858203
|
05/09/2022
|
Devi
|
Devi
|
2904011WL0072389
|
00468
|
UBIN0555924
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
228
|
TN2904011_050922FTO_830519
|
2904011000NRG23020920222123468
|
035858203
|
05/09/2022
|
Devi
|
Devi
|
2904011WL0072389
|
00468
|
UBIN0555924
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
|
229
|
TN2904011_040123APB_FTO_1388776
|
2904011000NRG23030120233741001
|
018559356
|
04/01/2023
|
Mahalakshmi
|
Mahalakshmi
|
2904011WL119809
|
00089
|
CBIN0281009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
TN2904011_040123APB_FTO_1388776
|
2904011000NRG23030120233741030
|
018559356
|
04/01/2023
|
Loganathan
|
Loganathan
|
2904011WL119809
|
00089
|
CBIN0281009
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
TN2904011_040123APB_FTO_1388776
|
2904011000NRG23030120233741087
|
018559356
|
04/01/2023
|
Tamilselvi
|
Tamilselvi
|
2904011WL119809
|
00089
|
CBIN0281009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
TN2904011_040123APB_FTO_1388776
|
2904011000NRG23030120233741117
|
018559356
|
04/01/2023
|
elumalai
|
elumalai
|
2904011WL119809
|
00089
|
CBIN0281009
|
1200
|
06/02/2023
|
Account closed
|
|
233
|
TN2904011_040123APB_FTO_1388780
|
2904011000NRG23030120233742089
|
018559356
|
04/01/2023
|
mala
|
mala
|
2904011WL119823
|
00701
|
IDIB0PLB001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
TN2904011_040123APB_FTO_1388780
|
2904011000NRG23030120233742199
|
018559356
|
04/01/2023
|
allirani
|
allirani
|
2904011WL119823
|
00089
|
CBIN0281009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
TN2904011_040123APB_FTO_1388778
|
2904011000NRG23030120233742602
|
018559356
|
04/01/2023
|
Venniyammal
|
Venniyammal
|
2904011WL119841
|
00089
|
CBIN0281009
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
TN2904011_040123APB_FTO_1388845
|
2904011000NRG23030120233751507
|
018559356
|
04/01/2023
|
Patchaivazhi
|
Patchaivazhi
|
2904011WL120008
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
TN2904011_040123APB_FTO_1388829
|
2904011000NRG23030120233751901
|
018559356
|
04/01/2023
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL120011
|
00415
|
SBIN0005635
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
TN2904011_040123APB_FTO_1388815
|
2904011000NRG23030120233752781
|
018559356
|
04/01/2023
|
POONGODI
|
POONGODI
|
2904011WL120031
|
00089
|
CBIN0281009
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
TN2904011_040123APB_FTO_1388815
|
2904011000NRG23030120233752846
|
018559356
|
04/01/2023
|
RAJALAKSHMII
|
RAJALAKSHMII
|
2904011WL120031
|
00089
|
CBIN0281009
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
TN2904011_070622APB_FTO_291289
|
2904011000NRG23030620220462960
|
018937073
|
07/06/2022
|
Perumal
|
Perumal
|
2904011WL016394
|
00176
|
IDIB000V039
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
TN2904011_070622APB_FTO_289612
|
2904011000NRG23030620220463332
|
018937073
|
07/06/2022
|
lakshmi
|
lakshmi
|
2904011WL016399
|
00415
|
SBIN0005635
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
TN2904011_040722FTO_476565
|
2904011000NRG23030720221011813
|
011542847
|
04/07/2022
|
sentamilselvi
|
sentamilselvi
|
2904011WL035654
|
00089
|
CBIN0282413
|
1200
|
13/07/2022
|
Account closed
|
|
243
|
TN2904011_030822FTO_662006
|
2904011000NRG23030820221595570
|
016410808
|
03/08/2022
|
Uthiravel
|
Uthiravel
|
2904011WL055258
|
00176
|
IDIB000P101
|
400
|
16/08/2022
|
No Such Account
|
|
244
|
TN2904011_030822FTO_662025
|
2904011000NRG23030820221595690
|
016410808
|
03/08/2022
|
jeyalakshmi
|
jeyalakshmi
|
2904011WL055259
|
00089
|
CBIN0282413
|
800
|
16/08/2022
|
Account closed
|
|
245
|
TN2904011_060922APB_FTO_835666
|
2904011000NRG23030920222170861
|
035857862
|
06/09/2022
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL073439
|
00176
|
IDIB000P101
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
TN2904011_060922APB_FTO_835677
|
2904011000NRG23030920222174866
|
035857862
|
06/09/2022
|
ELUMALAI
|
ELUMALAI
|
2904011WL073503
|
00415
|
SBIN0007848
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
TN2904011_060922FTO_835689
|
2904011000NRG23030920222175070
|
035858203
|
06/09/2022
|
david
|
david
|
2904011WL073505
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
No Such Account
|
|
248
|
TN2904011_031022APB_FTO_959627
|
2904011000NRG23031020222513300
|
010261467
|
03/10/2022
|
Manimozhi
|
Manimozhi
|
2904011WL084785
|
00468
|
UBIN0555924
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
TN2904011_031022APB_FTO_959627
|
2904011000NRG23031020222513347
|
010261467
|
03/10/2022
|
Alamelu
|
Alamelu
|
2904011WL084785
|
00468
|
UBIN0555924
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
TN2904011_031022APB_FTO_959665
|
2904011000NRG23031020222519772
|
010261467
|
03/10/2022
|
VIJAYA
|
VIJAYA
|
2904011WL084981
|
00415
|
SBIN0007848
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
TN2904011_031022APB_FTO_959665
|
2904011000NRG23031020222519774
|
010261467
|
03/10/2022
|
KAMATCHI
|
KAMATCHI
|
2904011WL084981
|
00415
|
SBIN0007848
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
TN2904011_031022APB_FTO_960914
|
2904011000NRG23031020222523751
|
010261467
|
03/10/2022
|
Dandapani
|
Dandapani
|
2904011WL085069
|
00177
|
IOBA0001710
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
TN2904011_031022FTO_962221
|
2904011000NRG23031020222528945
|
010261474
|
03/10/2022
|
kaliyamoorthi
|
kaliyamoorthi
|
2904011WL085255
|
00089
|
CBIN0282413
|
1200
|
11/10/2022
|
No Such Account
|
|
254
|
TN2904011_031022FTO_962221
|
2904011000NRG23031020222529043
|
010261474
|
03/10/2022
|
maruthupandiyan
|
maruthupandiyan
|
2904011WL085255
|
00176
|
IDIB000P101
|
1200
|
11/10/2022
|
No Such Account
|
|
255
|
TN2904011_040323APB_FTO_1618977
|
2904011000NRG23040320234512489
|
025730210
|
04/03/2023
|
Suguna
|
Suguna
|
2904011WL136510
|
00415
|
SBIN0005635
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
TN2904011_070622APB_FTO_291248
|
2904011000NRG23040620220469557
|
018937073
|
07/06/2022
|
Malliga
|
Malliga
|
2904011WL016568
|
00176
|
IDIB000V039
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
TN2904011_070622APB_FTO_291359
|
2904011000NRG23040620220470338
|
018937073
|
07/06/2022
|
Durairaj
|
Durairaj
|
2904011WL016586
|
00409
|
SIBL0000288
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
TN2904011_070622APB_FTO_290783
|
2904011000NRG23040620220475963
|
018937073
|
07/06/2022
|
lalitha
|
lalitha
|
2904011WL016717
|
00176
|
IDIB000P101
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
TN2904011_070622APB_FTO_290803
|
2904011000NRG23040620220479291
|
018937073
|
07/06/2022
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL016791
|
00409
|
SIBL0000288
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
TN2904011_070622APB_FTO_291455
|
2904011000NRG23040620220486349
|
018937073
|
07/06/2022
|
Alamelu
|
Alamelu
|
2904011WL016960
|
00468
|
UBIN0555924
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
TN2904011_070622APB_FTO_290822
|
2904011000NRG23040620220489593
|
018937073
|
07/06/2022
|
vinoth
|
vinoth
|
2904011WL017029
|
00468
|
UBIN0555924
|
600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
TN2904011_040722APB_FTO_477933
|
2904011000NRG23040720221018546
|
011542666
|
04/07/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL035805
|
00415
|
SBIN0005635
|
1638
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
TN2904011_040722FTO_477897
|
2904011000NRG23040720221018553
|
011542847
|
04/07/2022
|
ganesan
|
ganesan
|
2904011WL035805
|
00415
|
SBIN0005635
|
1200
|
13/07/2022
|
No Such Account
|
|
264
|
TN2904011_040722APB_FTO_477933
|
2904011000NRG23040720221018554
|
011542666
|
04/07/2022
|
Jegathambal
|
Jegathambal
|
2904011WL035805
|
00415
|
SBIN0005635
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
TN2904011_040722APB_FTO_478010
|
2904011000NRG23040720221018738
|
011542666
|
04/07/2022
|
PANNERSELVI
|
PANNERSELVI
|
2904011WL035808
|
00415
|
SBIN0005635
|
1638
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
TN2904011_040722APB_FTO_478010
|
2904011000NRG23040720221018768
|
011542666
|
04/07/2022
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL035808
|
00415
|
SBIN0005635
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
TN2904011_040722APB_FTO_477985
|
2904011000NRG23040720221019230
|
011542666
|
04/07/2022
|
MAMJULA
|
MAMJULA
|
2904011WL035816
|
00415
|
SBIN0005635
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
TN2904011_040722FTO_478150
|
2904011000NRG23040720221021364
|
011542847
|
04/07/2022
|
jeyalakshmi
|
jeyalakshmi
|
2904011WL035865
|
00089
|
CBIN0282413
|
1200
|
13/07/2022
|
Account closed
|
|
269
|
TN2904011_040722FTO_478284
|
2904011000NRG23040720221026781
|
011542847
|
04/07/2022
|
Prema
|
Prema
|
2904011WL035968
|
00089
|
CBIN0282413
|
600
|
13/07/2022
|
No Such Account
|
|
270
|
TN2904011_040722FTO_473976
|
2904011000NRG23040720221027030
|
011542847
|
04/07/2022
|
Nagappan
|
Nagappan
|
2904011WL035975
|
00176
|
IDIB000P101
|
1050
|
13/07/2022
|
No Such Account
|
|
271
|
TN2904011_040722FTO_473976
|
2904011000NRG23040720221027067
|
011542847
|
04/07/2022
|
Uthiravel
|
Uthiravel
|
2904011WL035975
|
00176
|
IDIB000P101
|
1050
|
13/07/2022
|
A/c Blocked or Frozen
|
|
272
|
TN2904011_040722FTO_473976
|
2904011000NRG23040720221027094
|
011542847
|
04/07/2022
|
Palanivel
|
Palanivel
|
2904011WL035975
|
00176
|
IDIB000P101
|
1050
|
13/07/2022
|
No Such Account
|
|
273
|
TN2904011_040722APB_FTO_475354
|
2904011000NRG23040720221028825
|
011542666
|
04/07/2022
|
muthulakshmi dup
|
muthulakshmi dup
|
2904011WL036014
|
00415
|
SBIN0005635
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
TN2904011_040722APB_FTO_474277
|
2904011000NRG23040720221029396
|
011542666
|
04/07/2022
|
Gayathiri
|
Gayathiri
|
2904011WL036023
|
00177
|
IOBA0001710
|
1200
|
13/07/2022
|
KYC Documents Pending
|
|
275
|
TN2904011_040722FTO_478434
|
2904011000NRG23040720221030838
|
011542847
|
04/07/2022
|
mariyammaal
|
mariyammaal
|
2904011WL036054
|
00089
|
CBIN0282413
|
800
|
13/07/2022
|
No Such Account
|
|
276
|
TN2904011_040722APB_FTO_475318
|
2904011000NRG23040720221032048
|
011542666
|
04/07/2022
|
Malliga
|
Malliga
|
2904011WL036083
|
00176
|
IDIB000V039
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
TN2904011_060722APB_FTO_490362
|
2904011000NRG23040720221032511
|
011542666
|
06/07/2022
|
Ponnusami
|
Ponnusami
|
2904011WL036091
|
00415
|
SBIN0005635
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
TN2904011_060722APB_FTO_490362
|
2904011000NRG23040720221032580
|
011542666
|
06/07/2022
|
kathiya
|
kathiya
|
2904011WL036091
|
00415
|
SBIN0005635
|
600
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
TN2904011_060722APB_FTO_490362
|
2904011000NRG23040720221032604
|
011542666
|
06/07/2022
|
Vennila
|
Vennila
|
2904011WL036091
|
00415
|
SBIN0005635
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
TN2904011_050722FTO_486171
|
2904011000NRG23040720221045759
|
011542847
|
05/07/2022
|
Govintharasu
|
Govintharasu
|
2904011WL036410
|
00176
|
IDIB000P101
|
1200
|
13/07/2022
|
A/c Blocked or Frozen
|
|
281
|
TN2904011_050722APB_FTO_486144
|
2904011000NRG23040720221050109
|
011542666
|
05/07/2022
|
Amutha
|
Amutha
|
2904011WL036540
|
00089
|
CBIN0282413
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
TN2904011_050722APB_FTO_486163
|
2904011000NRG23040720221057132
|
011542666
|
05/07/2022
|
Meenachi
|
Meenachi
|
2904011WL036709
|
00415
|
SBIN0005635
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
TN2904011_040722APB_FTO_480147
|
2904011000NRG23040720221058635
|
011542666
|
04/07/2022
|
viruthampal
|
viruthampal
|
2904011WL036742
|
00415
|
SBIN0005635
|
1638
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
TN2904011_050722FTO_486665
|
2904011000NRG23050720221080042
|
011542847
|
05/07/2022
|
Munusami
|
Munusami
|
2904011WL037464
|
00089
|
CBIN0282413
|
1638
|
13/07/2022
|
No Such Account
|
|
285
|
TN2904011_060722FTO_490704
|
2904011000NRG23050720221080050
|
011542847
|
06/07/2022
|
MANNAGKATTI
|
MANNAGKATTI
|
2904011WL037464
|
00089
|
CBIN0282413
|
1638
|
13/07/2022
|
No Such Account
|
|
286
|
TN2904011_050722APB_FTO_487906
|
2904011000NRG23050720221081921
|
011542666
|
05/07/2022
|
Kamatchi
|
Kamatchi
|
2904011WL037490
|
00089
|
CBIN0281009
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
TN2904011_050722APB_FTO_487852
|
2904011000NRG23050720221082356
|
011542666
|
05/07/2022
|
Kandeepen
|
Kandeepen
|
2904011WL037493
|
00089
|
CBIN0281009
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
TN2904011_050922APB_FTO_829441
|
2904011000NRG23050920222186311
|
035857862
|
05/09/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904011WL073766
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
TN2904011_050922APB_FTO_829441
|
2904011000NRG23050920222186375
|
035857862
|
05/09/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL073766
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
TN2904011_060922APB_FTO_835532
|
2904011000NRG23050920222186483
|
035857862
|
06/09/2022
|
AMUTHA
|
AMUTHA
|
2904011WL073767
|
00089
|
CBIN0282413
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
TN2904011_050922APB_FTO_829406
|
2904011000NRG23050920222186682
|
035857862
|
05/09/2022
|
Suguna
|
Suguna
|
2904011WL073774
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
TN2904011_050922APB_FTO_829406
|
2904011000NRG23050920222186733
|
035857862
|
05/09/2022
|
Nagammal
|
Nagammal
|
2904011WL073774
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
TN2904011_060922FTO_834983
|
2904011000NRG23050920222187937
|
035858203
|
06/09/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2904011WL073799
|
00176
|
IDIB000P101
|
1000
|
18/10/2022
|
No Such Account
|
|
294
|
TN2904011_060922FTO_835543
|
2904011000NRG23050920222190524
|
035858203
|
06/09/2022
|
Devi
|
Devi
|
2904011WL073856
|
00468
|
UBIN0555924
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
|
295
|
TN2904011_050922FTO_830870
|
2904011000NRG23050920222190537
|
035858203
|
05/09/2022
|
Pusphalatha
|
Pusphalatha
|
2904011WL073857
|
00089
|
CBIN0282413
|
800
|
18/10/2022
|
No Such Account
|
|
296
|
TN2904011_060922FTO_834997
|
2904011000NRG23050920222190887
|
035858203
|
06/09/2022
|
PRIYA KANNIYAPPAN
|
PRIYA KANNIYAPPAN
|
2904011WL073864
|
00176
|
IDIB000P101
|
1000
|
18/10/2022
|
No Such Account
|
|
297
|
TN2904011_060922APB_FTO_835592
|
2904011000NRG23050920222191308
|
035857862
|
06/09/2022
|
Angammal
|
Angammal
|
2904011WL073871
|
00468
|
UBIN0555924
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
TN2904011_050922FTO_831097
|
2904011000NRG23050920222193988
|
035858203
|
05/09/2022
|
Rajakobal
|
Rajakobal
|
2904011WL073969
|
00089
|
CBIN0282413
|
800
|
18/10/2022
|
No Such Account
|
|
299
|
TN2904011_060922APB_FTO_835055
|
2904011000NRG23050920222198941
|
035857862
|
06/09/2022
|
tamilselvi
|
tamilselvi
|
2904011WL074138
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
TN2904011_060922FTO_835058
|
2904011000NRG23050920222199468
|
035858203
|
06/09/2022
|
Mayavathi
|
Mayavathi
|
2904011WL074148
|
00176
|
IDIB000P101
|
400
|
18/10/2022
|
No Such Account
|
|
301
|
TN2904011_060922FTO_835058
|
2904011000NRG23050920222199609
|
035858203
|
06/09/2022
|
Palani
|
Palani
|
2904011WL074148
|
00176
|
IDIB000P101
|
1000
|
18/10/2022
|
No Such Account
|
|
302
|
TN2904011_060922FTO_835058
|
2904011000NRG23050920222199639
|
035858203
|
06/09/2022
|
Kumuthavalli
|
Kumuthavalli
|
2904011WL074148
|
00176
|
IDIB000P101
|
1000
|
18/10/2022
|
No Such Account
|
|
303
|
TN2904011_060922FTO_835058
|
2904011000NRG23050920222199693
|
035858203
|
06/09/2022
|
Visaltchi
|
Visaltchi
|
2904011WL074148
|
00176
|
IDIB000P101
|
1365
|
18/10/2022
|
No Such Account
|
|
304
|
TN2904011_060922APB_FTO_835069
|
2904011000NRG23050920222199768
|
035857862
|
06/09/2022
|
Easuthas
|
Easuthas
|
2904011WL074148
|
00176
|
IDIB000P101
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
TN2904011_060922FTO_835058
|
2904011000NRG23050920222199791
|
035858203
|
06/09/2022
|
Subasri
|
Subasri
|
2904011WL074148
|
00176
|
IDIB000P101
|
1000
|
18/10/2022
|
No Such Account
|
|
306
|
TN2904011_060922FTO_835039
|
2904011000NRG23050920222199917
|
035858203
|
06/09/2022
|
n. gomathi
|
n. gomathi
|
2904011WL074155
|
00415
|
SBIN0007848
|
1000
|
18/10/2022
|
No Such Account
|
|
307
|
TN2904011_060922APB_FTO_835044
|
2904011000NRG23050920222199938
|
035857862
|
06/09/2022
|
PALAIYA
|
PALAIYA
|
2904011WL074155
|
00415
|
SBIN0007848
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
TN2904011_060922APB_FTO_835044
|
2904011000NRG23050920222199982
|
035857862
|
06/09/2022
|
Manibalan
|
Manibalan
|
2904011WL074155
|
00415
|
SBIN0007848
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
TN2904011_060922APB_FTO_835044
|
2904011000NRG23050920222200005
|
035857862
|
06/09/2022
|
Soundari
|
Soundari
|
2904011WL074155
|
00415
|
SBIN0007848
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
TN2904011_060922APB_FTO_835044
|
2904011000NRG23050920222200032
|
035857862
|
06/09/2022
|
MALAR
|
MALAR
|
2904011WL074155
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
TN2904011_060922APB_FTO_835044
|
2904011000NRG23050920222200057
|
035857862
|
06/09/2022
|
Gunavathi
|
Gunavathi
|
2904011WL074155
|
00415
|
SBIN0007848
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
TN2904011_060922APB_FTO_835044
|
2904011000NRG23050920222200109
|
035857862
|
06/09/2022
|
Jaganathan
|
Jaganathan
|
2904011WL074155
|
00415
|
SBIN0007848
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
TN2904011_060922APB_FTO_835044
|
2904011000NRG23050920222200127
|
035857862
|
06/09/2022
|
anjalatchi
|
anjalatchi
|
2904011WL074155
|
00415
|
SBIN0007848
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
TN2904011_060922APB_FTO_835044
|
2904011000NRG23050920222200132
|
035857862
|
06/09/2022
|
Viruthambal
|
Viruthambal
|
2904011WL074155
|
00415
|
SBIN0007848
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
TN2904011_060922APB_FTO_835044
|
2904011000NRG23050920222200191
|
035857862
|
06/09/2022
|
arulmozhi
|
arulmozhi
|
2904011WL074155
|
00415
|
SBIN0007848
|
1000
|
19/10/2022
|
Account closed
|
|
316
|
TN2904011_060922APB_FTO_835763
|
2904011000NRG23050920222201142
|
035857862
|
06/09/2022
|
Ashokkumar
|
Ashokkumar
|
2904011WL074184
|
00415
|
SBIN0007848
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
TN2904011_060922APB_FTO_835505
|
2904011000NRG23050920222202391
|
035857862
|
06/09/2022
|
KALA
|
KALA
|
2904011WL074207
|
00415
|
SBIN0007848
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
TN2904011_060922APB_FTO_835505
|
2904011000NRG23050920222202394
|
035857862
|
06/09/2022
|
NILAVATHI
|
NILAVATHI
|
2904011WL074207
|
00415
|
SBIN0007848
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
TN2904011_060922FTO_835493
|
2904011000NRG23050920222202473
|
035858203
|
06/09/2022
|
Getha
|
Getha
|
2904011WL074207
|
00415
|
SBIN0007848
|
950
|
18/10/2022
|
No Such Account
|
|
320
|
TN2904011_060922APB_FTO_835480
|
2904011000NRG23050920222204206
|
035857862
|
06/09/2022
|
KAMATCHI
|
KAMATCHI
|
2904011WL074250
|
00415
|
SBIN0007848
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
TN2904011_060922APB_FTO_835480
|
2904011000NRG23050920222204260
|
035857862
|
06/09/2022
|
POORANI
|
POORANI
|
2904011WL074250
|
00415
|
SBIN0007848
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
TN2904011_060922APB_FTO_835480
|
2904011000NRG23050920222204267
|
035857862
|
06/09/2022
|
MALLIKA
|
MALLIKA
|
2904011WL074250
|
00415
|
SBIN0007848
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
TN2904011_060922APB_FTO_835480
|
2904011000NRG23050920222204279
|
035857862
|
06/09/2022
|
ELAIVARASI
|
ELAIVARASI
|
2904011WL074250
|
00415
|
SBIN0007848
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
TN2904011_050922APB_FTO_833994
|
2904011000NRG23050920222204719
|
035857862
|
05/09/2022
|
Muthu
|
Muthu
|
2904011WL074257
|
00089
|
CBIN0281009
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
TN2904011_051122FTO_1112740
|
2904011000NRG23051120222982856
|
014668455
|
05/11/2022
|
Jayachandiran
|
Jayachandiran
|
2904011WL099084
|
00415
|
SBIN0005635
|
1200
|
21/11/2022
|
No Such Account
|
|
326
|
TN2904011_051122APB_FTO_1112747
|
2904011000NRG23051120222982899
|
014668492
|
05/11/2022
|
Nagrani
|
Nagrani
|
2904011WL099084
|
00415
|
SBIN0005635
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
TN2904011_051122FTO_1112712
|
2904011000NRG23051120222983243
|
014668455
|
05/11/2022
|
dup
|
dup
|
2904011WL099087
|
00415
|
SBIN0005635
|
1000
|
21/11/2022
|
No Such Account
|
|
328
|
TN2904011_051122APB_FTO_1112693
|
2904011000NRG23051120222983324
|
014668492
|
05/11/2022
|
Dandapani
|
Dandapani
|
2904011WL099088
|
00177
|
IOBA0001710
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
TN2904011_070123FTO_1408453
|
2904011000NRG23060120233763261
|
037294088
|
07/01/2023
|
saravanan
|
saravanan
|
2904011WL120398
|
00089
|
CBIN0282413
|
1200
|
04/02/2023
|
No Such Account
|
|
330
|
TN2904011_070123APB_FTO_1408498
|
2904011000NRG23060120233765392
|
037294953
|
07/01/2023
|
selvi
|
selvi
|
2904011WL120441
|
00176
|
IDIB000V039
|
600
|
06/02/2023
|
A/c Blocked or Frozen
|
|
331
|
TN2904011_070123APB_FTO_1408362
|
2904011000NRG23060120233765994
|
037294953
|
07/01/2023
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL120451
|
00409
|
SIBL0000288
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
TN2904011_070323APB_FTO_1628056
|
2904011000NRG23060320234536900
|
005715132
|
07/03/2023
|
PALAIYA
|
PALAIYA
|
2904011WL136993
|
00415
|
SBIN0007848
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
TN2904011_070323APB_FTO_1628056
|
2904011000NRG23060320234536917
|
005715132
|
07/03/2023
|
Jayanthi
|
Jayanthi
|
2904011WL136993
|
00415
|
SBIN0007848
|
1000
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
334
|
TN2904011_070323APB_FTO_1628056
|
2904011000NRG23060320234536965
|
005715132
|
07/03/2023
|
Soundari
|
Soundari
|
2904011WL136993
|
00415
|
SBIN0007848
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
TN2904011_070323APB_FTO_1628056
|
2904011000NRG23060320234536993
|
005715132
|
07/03/2023
|
MALAR
|
MALAR
|
2904011WL136993
|
00415
|
SBIN0007848
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
TN2904011_070323APB_FTO_1628056
|
2904011000NRG23060320234537017
|
005715132
|
07/03/2023
|
Gunavathi
|
Gunavathi
|
2904011WL136993
|
00415
|
SBIN0007848
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
TN2904011_070323APB_FTO_1628069
|
2904011000NRG23060320234537063
|
005715132
|
07/03/2023
|
Sengani
|
Sengani
|
2904011WL136993
|
00415
|
SBIN0005635
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
TN2904011_070323APB_FTO_1628069
|
2904011000NRG23060320234537066
|
005715132
|
07/03/2023
|
kalrayan
|
kalrayan
|
2904011WL136993
|
00415
|
SBIN0005635
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
TN2904011_070323APB_FTO_1628069
|
2904011000NRG23060320234537118
|
005715132
|
07/03/2023
|
Santhi
|
Santhi
|
2904011WL136993
|
00415
|
SBIN0007848
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
TN2904011_070323APB_FTO_1628069
|
2904011000NRG23060320234537120
|
005715132
|
07/03/2023
|
Krishnaveni
|
Krishnaveni
|
2904011WL136993
|
00415
|
SBIN0005635
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
TN2904011_070323APB_FTO_1628069
|
2904011000NRG23060320234537122
|
005715132
|
07/03/2023
|
ambujam
|
ambujam
|
2904011WL136993
|
00415
|
SBIN0005635
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
TN2904011_070323APB_FTO_1628056
|
2904011000NRG23060320234537125
|
005715132
|
07/03/2023
|
Jaganathan
|
Jaganathan
|
2904011WL136993
|
00415
|
SBIN0007848
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
TN2904011_070323APB_FTO_1628056
|
2904011000NRG23060320234537155
|
005715132
|
07/03/2023
|
Viruthambal
|
Viruthambal
|
2904011WL136993
|
00415
|
SBIN0007848
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
TN2904011_070323APB_FTO_1628056
|
2904011000NRG23060320234537168
|
005715132
|
07/03/2023
|
Sengani
|
Sengani
|
2904011WL136993
|
00415
|
SBIN0007848
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
TN2904011_070323APB_FTO_1628069
|
2904011000NRG23060320234537220
|
005715132
|
07/03/2023
|
devi
|
devi
|
2904011WL136993
|
00415
|
SBIN0007848
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
TN2904011_070323APB_FTO_1628167
|
2904011000NRG23060320234539657
|
005715132
|
07/03/2023
|
PERUMAL
|
PERUMAL
|
2904011WL137049
|
00176
|
IDIB000V039
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
TN2904011_070323APB_FTO_1628090
|
2904011000NRG23060320234540025
|
005715132
|
07/03/2023
|
sivasangari
|
sivasangari
|
2904011WL137054
|
00176
|
IDIB000P101
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
TN2904011_070323APB_FTO_1628143
|
2904011000NRG23060320234540346
|
005715132
|
07/03/2023
|
Poorani
|
Poorani
|
2904011WL137062
|
00089
|
CBIN0281009
|
800
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
349
|
TN2904011_060422APB_FTO_41132
|
2904011000NRG23060420220000277
|
020520291
|
06/04/2022
|
Selliyammal
|
Selliyammal
|
2904011WL000052
|
00415
|
SBIN0007848
|
100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
TN2904011_070522APB_FTO_183162
|
2904011000NRG23060520220061889
|
014388806
|
07/05/2022
|
lakshmi
|
lakshmi
|
2904011WL004236
|
00415
|
SBIN0005635
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
TN2904011_070522APB_FTO_183162
|
2904011000NRG23060520220061908
|
014388806
|
07/05/2022
|
renuga
|
renuga
|
2904011WL004236
|
00415
|
SBIN0005635
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
TN2904011_070522APB_FTO_183155
|
2904011000NRG23060520220067353
|
014388806
|
07/05/2022
|
shanthi
|
shanthi
|
2904011WL004441
|
00089
|
CBIN0282413
|
1365
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
353
|
TN2904011_070522APB_FTO_183101
|
2904011000NRG23060520220068431
|
014388806
|
07/05/2022
|
lalitha
|
lalitha
|
2904011WL004458
|
00176
|
IDIB000P101
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
TN2904011_070622APB_FTO_289386
|
2904011000NRG23060620220505113
|
018937073
|
07/06/2022
|
egavalli
|
egavalli
|
2904011WL017359
|
00468
|
UBIN0555924
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
TN2904011_070622APB_FTO_292441
|
2904011000NRG23060620220509014
|
018937073
|
07/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL017447
|
00415
|
SBIN0005635
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
TN2904011_070622APB_FTO_292405
|
2904011000NRG23060620220509295
|
018937073
|
07/06/2022
|
por
|
por
|
2904011WL017452
|
00415
|
SBIN0005635
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
TN2904011_060722FTO_490295
|
2904011000NRG23060720221084557
|
011542847
|
06/07/2022
|
kannayiram dup
|
kannayiram dup
|
2904011WL037615
|
00415
|
SBIN0007848
|
1200
|
13/07/2022
|
No Such Account
|
|
358
|
TN2904011_060722APB_FTO_490297
|
2904011000NRG23060720221084564
|
011542666
|
06/07/2022
|
SIVAGAME
|
SIVAGAME
|
2904011WL037615
|
00415
|
SBIN0007848
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
TN2904011_060722APB_FTO_490297
|
2904011000NRG23060720221084567
|
011542666
|
06/07/2022
|
Ashokkumar
|
Ashokkumar
|
2904011WL037615
|
00415
|
SBIN0007848
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
TN2904011_060722APB_FTO_490297
|
2904011000NRG23060720221084579
|
011542666
|
06/07/2022
|
MALARKODI
|
MALARKODI
|
2904011WL037615
|
00415
|
SBIN0007848
|
1000
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
TN2904011_060722APB_FTO_490297
|
2904011000NRG23060720221084596
|
011542666
|
06/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL037615
|
00415
|
SBIN0007848
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
TN2904011_060722FTO_490295
|
2904011000NRG23060720221084611
|
011542847
|
06/07/2022
|
Manimegalai
|
Manimegalai
|
2904011WL037615
|
00415
|
SBIN0007848
|
1000
|
13/07/2022
|
No Such Account
|
|
363
|
TN2904011_060722FTO_490295
|
2904011000NRG23060720221084622
|
011542847
|
06/07/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2904011WL037615
|
00415
|
SBIN0007848
|
1200
|
13/07/2022
|
No Such Account
|
|
364
|
TN2904011_060722FTO_490295
|
2904011000NRG23060720221084629
|
011542847
|
06/07/2022
|
jayalakshmi dup
|
jayalakshmi dup
|
2904011WL037615
|
00415
|
SBIN0007848
|
1200
|
13/07/2022
|
No Such Account
|
|
365
|
TN2904011_060722APB_FTO_490297
|
2904011000NRG23060720221084641
|
011542666
|
06/07/2022
|
PUSHBA
|
PUSHBA
|
2904011WL037615
|
00415
|
SBIN0007848
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
TN2904011_060722APB_FTO_490297
|
2904011000NRG23060720221084655
|
011542666
|
06/07/2022
|
Vijaya
|
Vijaya
|
2904011WL037615
|
00415
|
SBIN0007848
|
1000
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
TN2904011_060722APB_FTO_490297
|
2904011000NRG23060720221084667
|
011542666
|
06/07/2022
|
MAGESHWARI
|
MAGESHWARI
|
2904011WL037615
|
00415
|
SBIN0007848
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
TN2904011_060722APB_FTO_490297
|
2904011000NRG23060720221084672
|
011542666
|
06/07/2022
|
CHEALLAMAL
|
CHEALLAMAL
|
2904011WL037615
|
00415
|
SBIN0007848
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
TN2904011_060722FTO_490242
|
2904011000NRG23060720221085380
|
011542847
|
06/07/2022
|
Mala
|
Mala
|
2904011WL037628
|
00089
|
CBIN0282413
|
1000
|
13/07/2022
|
No Such Account
|
|
370
|
TN2904011_060722APB_FTO_490607
|
2904011000NRG23060720221085524
|
011542666
|
06/07/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904011WL037629
|
00415
|
SBIN0005635
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
TN2904011_060722APB_FTO_490607
|
2904011000NRG23060720221085586
|
011542666
|
06/07/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL037629
|
00415
|
SBIN0005635
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
TN2904011_060722APB_FTO_490578
|
2904011000NRG23060720221085639
|
011542666
|
06/07/2022
|
Suguna
|
Suguna
|
2904011WL037631
|
00415
|
SBIN0005635
|
1000
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
TN2904011_060722APB_FTO_490578
|
2904011000NRG23060720221085693
|
011542666
|
06/07/2022
|
Nagammal
|
Nagammal
|
2904011WL037631
|
00415
|
SBIN0005635
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
TN2904011_060722APB_FTO_490578
|
2904011000NRG23060720221085704
|
011542666
|
06/07/2022
|
Sundarambal
|
Sundarambal
|
2904011WL037631
|
00415
|
SBIN0005635
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
TN2904011_060722APB_FTO_490328
|
2904011000NRG23060720221085772
|
011542666
|
06/07/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2904011WL037634
|
00415
|
SBIN0007848
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
TN2904011_060722APB_FTO_490328
|
2904011000NRG23060720221085816
|
011542666
|
06/07/2022
|
POONGOTHAI
|
POONGOTHAI
|
2904011WL037634
|
00415
|
SBIN0007848
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
TN2904011_060722APB_FTO_491728
|
2904011000NRG23060720221087150
|
011542666
|
06/07/2022
|
por
|
por
|
2904011WL037828
|
00415
|
SBIN0005635
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
TN2904011_060922FTO_836453
|
2904011000NRG23060920222208765
|
035858203
|
06/09/2022
|
maruthupandiyan
|
maruthupandiyan
|
2904011WL074343
|
00176
|
IDIB000P101
|
1000
|
18/10/2022
|
No Such Account
|
|
379
|
TN2904011_060922APB_FTO_836563
|
2904011000NRG23060920222209187
|
035857862
|
06/09/2022
|
mala
|
mala
|
2904011WL074360
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
TN2904011_060922FTO_836549
|
2904011000NRG23060920222209207
|
035858203
|
06/09/2022
|
Sakarapani
|
Sakarapani
|
2904011WL074360
|
00089
|
CBIN0281009
|
1000
|
18/10/2022
|
No Such Account
|
|
381
|
TN2904011_060922FTO_836502
|
2904011000NRG23060920222210736
|
035858203
|
06/09/2022
|
jeyaraman
|
jeyaraman
|
2904011WL074385
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
No Such Account
|
|
382
|
TN2904011_060922FTO_836968
|
2904011000NRG23060920222211127
|
035858203
|
06/09/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2904011WL074400
|
00176
|
IDIB000P101
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
383
|
TN2904011_060922FTO_836968
|
2904011000NRG23060920222211268
|
035858203
|
06/09/2022
|
Ashokkumar
|
Ashokkumar
|
2904011WL074400
|
00176
|
IDIB000P101
|
800
|
18/10/2022
|
No Such Account
|
|
384
|
TN2904011_060922FTO_837548
|
2904011000NRG23060920222211662
|
035858203
|
06/09/2022
|
BALAKRISHANAN
|
BALAKRISHANAN
|
2904011WL074412
|
00089
|
CBIN0282413
|
600
|
18/10/2022
|
No Such Account
|
|
385
|
TN2904011_060922APB_FTO_837558
|
2904011000NRG23060920222211667
|
035857862
|
06/09/2022
|
NICOLASMARY
|
NICOLASMARY
|
2904011WL074412
|
00415
|
SBIN0005635
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
TN2904011_060922APB_FTO_837558
|
2904011000NRG23060920222211715
|
035857862
|
06/09/2022
|
ponniyammal
|
ponniyammal
|
2904011WL074412
|
00415
|
SBIN0005635
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
TN2904011_060922APB_FTO_837558
|
2904011000NRG23060920222211764
|
035857862
|
06/09/2022
|
yasotha
|
yasotha
|
2904011WL074412
|
00415
|
SBIN0005635
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
TN2904011_060922APB_FTO_838404
|
2904011000NRG23060920222211863
|
035857862
|
06/09/2022
|
parimala
|
parimala
|
2904011WL074414
|
00415
|
SBIN0005635
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
TN2904011_060922APB_FTO_838404
|
2904011000NRG23060920222211927
|
035857862
|
06/09/2022
|
saranya
|
saranya
|
2904011WL074414
|
00415
|
SBIN0005635
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
TN2904011_060922APB_FTO_838385
|
2904011000NRG23060920222213107
|
035857862
|
06/09/2022
|
por
|
por
|
2904011WL074488
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
TN2904011_060922FTO_838372
|
2904011000NRG23060920222213160
|
035858203
|
06/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL074488
|
00415
|
SBIN0005635
|
1000
|
18/10/2022
|
No Such Account
|
|
392
|
TN2904011_060922FTO_838583
|
2904011000NRG23060920222213994
|
035858203
|
06/09/2022
|
Rani
|
Rani
|
2904011WL0074499
|
00468
|
UBIN0555924
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
|
393
|
TN2904011_070123APB_FTO_1408214
|
2904011000NRG23070120233783520
|
037294953
|
07/01/2023
|
ANJALIDEVI
|
ANJALIDEVI
|
2904011WL120842
|
00468
|
UBIN0555924
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
TN2904011_070123FTO_1408174
|
2904011000NRG23070120233784159
|
037294088
|
07/01/2023
|
HEMA
|
HEMA
|
2904011WL120853
|
00089
|
CBIN0282413
|
1092
|
04/02/2023
|
No Such Account
|
|
395
|
TN2904011_070123APB_FTO_1409106
|
2904011000NRG23070120233788447
|
037294953
|
07/01/2023
|
por
|
por
|
2904011WL120940
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
TN2904011_070123FTO_1409108
|
2904011000NRG23070120233788451
|
037294088
|
07/01/2023
|
Viruthambal
|
Viruthambal
|
2904011WL120940
|
00415
|
SBIN0005635
|
1000
|
04/02/2023
|
No Such Account
|
|
397
|
TN2904011_070123APB_FTO_1409069
|
2904011000NRG23070120233789240
|
037294953
|
07/01/2023
|
tamilselvi
|
tamilselvi
|
2904011WL120950
|
00415
|
SBIN0005635
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
TN2904011_070123APB_FTO_1408870
|
2904011000NRG23070120233789923
|
037294953
|
07/01/2023
|
esumani
|
esumani
|
2904011WL120960
|
00176
|
IDIB000P101
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
TN2904011_070123APB_FTO_1408940
|
2904011000NRG23070120233790546
|
037294953
|
07/01/2023
|
sivamurthy
|
sivamurthy
|
2904011WL120974
|
00078
|
CNRB0005216
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
TN2904011_070123APB_FTO_1409470
|
2904011000NRG23070120233799305
|
037294953
|
07/01/2023
|
Vimala
|
Vimala
|
2904011WL121110
|
00089
|
CBIN0282413
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
401
|
TN2904011_070123APB_FTO_1409470
|
2904011000NRG23070120233799666
|
037294953
|
07/01/2023
|
lakshmi
|
lakshmi
|
2904011WL121110
|
00089
|
CBIN0282413
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
TN2904011_070123APB_FTO_1409322
|
2904011000NRG23070120233804029
|
037294953
|
07/01/2023
|
Jaya
|
Jaya
|
2904011WL121161
|
00415
|
SBIN0005635
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
TN2904011_070123APB_FTO_1408802
|
2904011000NRG23070120233808147
|
037294953
|
07/01/2023
|
PALAIYA
|
PALAIYA
|
2904011WL121267
|
00415
|
SBIN0007848
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
TN2904011_070123APB_FTO_1408802
|
2904011000NRG23070120233808165
|
037294953
|
07/01/2023
|
Jayanthi
|
Jayanthi
|
2904011WL121267
|
00415
|
SBIN0007848
|
800
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
405
|
TN2904011_070123APB_FTO_1408802
|
2904011000NRG23070120233808187
|
037294953
|
07/01/2023
|
Nagarathinam
|
Nagarathinam
|
2904011WL121267
|
00415
|
SBIN0007848
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
TN2904011_070123APB_FTO_1408802
|
2904011000NRG23070120233808215
|
037294953
|
07/01/2023
|
Soundari
|
Soundari
|
2904011WL121267
|
00415
|
SBIN0007848
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
TN2904011_070123APB_FTO_1408802
|
2904011000NRG23070120233808242
|
037294953
|
07/01/2023
|
MALAR
|
MALAR
|
2904011WL121267
|
00415
|
SBIN0007848
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
TN2904011_070123APB_FTO_1408802
|
2904011000NRG23070120233808268
|
037294953
|
07/01/2023
|
Gunavathi
|
Gunavathi
|
2904011WL121267
|
00415
|
SBIN0007848
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
TN2904011_070123APB_FTO_1408802
|
2904011000NRG23070120233808324
|
037294953
|
07/01/2023
|
Jaganathan
|
Jaganathan
|
2904011WL121267
|
00415
|
SBIN0007848
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
TN2904011_070123APB_FTO_1408802
|
2904011000NRG23070120233808348
|
037294953
|
07/01/2023
|
Viruthambal
|
Viruthambal
|
2904011WL121267
|
00415
|
SBIN0007848
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
TN2904011_070123APB_FTO_1408802
|
2904011000NRG23070120233808409
|
037294953
|
07/01/2023
|
arulmozhi
|
arulmozhi
|
2904011WL121267
|
00415
|
SBIN0007848
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
TN2904011_070123APB_FTO_1408802
|
2904011000NRG23070120233808410
|
037294953
|
07/01/2023
|
devi
|
devi
|
2904011WL121267
|
00415
|
SBIN0007848
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
TN2904011_070323APB_FTO_1628289
|
2904011000NRG23070320234557504
|
005715132
|
07/03/2023
|
Manikandan
|
Manikandan
|
2904011WL137437
|
00089
|
CBIN0282413
|
1000
|
04/04/2023
|
Account closed
|
|
414
|
TN2904011_070323APB_FTO_1627969
|
2904011000NRG23070320234558652
|
005715132
|
07/03/2023
|
selvakumari
|
selvakumari
|
2904011WL137464
|
00089
|
CBIN0282413
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
TN2904011_070323APB_FTO_1628943
|
2904011000NRG23070320234572074
|
005715132
|
07/03/2023
|
santhi
|
santhi
|
2904011WL137696
|
00415
|
SBIN0007848
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
TN2904011_070323APB_FTO_1628958
|
2904011000NRG23070320234572521
|
005715132
|
07/03/2023
|
Kuppusamy
|
Kuppusamy
|
2904011WL137706
|
00415
|
SBIN0007848
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
TN2904011_070323APB_FTO_1628958
|
2904011000NRG23070320234572550
|
005715132
|
07/03/2023
|
mariyammal
|
mariyammal
|
2904011WL137706
|
00415
|
SBIN0007848
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
TN2904011_070522APB_FTO_184231
|
2904011000NRG23070520220077125
|
014388806
|
07/05/2022
|
Ponnusami
|
Ponnusami
|
2904011WL004906
|
00415
|
SBIN0005635
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
TN2904011_070522APB_FTO_184231
|
2904011000NRG23070520220077191
|
014388806
|
07/05/2022
|
kathiya
|
kathiya
|
2904011WL004906
|
00415
|
SBIN0005635
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
TN2904011_070522APB_FTO_184231
|
2904011000NRG23070520220077212
|
014388806
|
07/05/2022
|
Vennila
|
Vennila
|
2904011WL004906
|
00415
|
SBIN0005635
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
TN2904011_070522FTO_184725
|
2904011000NRG23070520220077584
|
014388846
|
07/05/2022
|
GOWTHAMAN
|
GOWTHAMAN
|
2904011WL004916
|
00415
|
SBIN0005635
|
1000
|
17/05/2022
|
No Such Account
|
|
422
|
TN2904011_070522APB_FTO_184703
|
2904011000NRG23070520220078064
|
014388806
|
07/05/2022
|
Sengani
|
Sengani
|
2904011WL004927
|
00415
|
SBIN0007848
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
TN2904011_070522APB_FTO_184703
|
2904011000NRG23070520220078109
|
014388806
|
07/05/2022
|
Santhi
|
Santhi
|
2904011WL004927
|
00415
|
SBIN0007848
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
TN2904011_070522APB_FTO_184703
|
2904011000NRG23070520220078112
|
014388806
|
07/05/2022
|
Krishnaveni
|
Krishnaveni
|
2904011WL004927
|
00415
|
SBIN0007848
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
TN2904011_070522APB_FTO_184703
|
2904011000NRG23070520220078113
|
014388806
|
07/05/2022
|
ambujam
|
ambujam
|
2904011WL004927
|
00415
|
SBIN0007848
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
TN2904011_070522FTO_184186
|
2904011000NRG23070520220078227
|
014388846
|
07/05/2022
|
Pachaiyammal dup
|
Pachaiyammal dup
|
2904011WL004928
|
00701
|
IDIB0PLB001
|
800
|
17/05/2022
|
Account closed
|
|
427
|
TN2904011_070522FTO_184454
|
2904011000NRG23070520220078922
|
014388846
|
07/05/2022
|
laksumi
|
laksumi
|
2904011WL004946
|
00089
|
CBIN0282413
|
1000
|
17/05/2022
|
No Such Account
|
|
428
|
TN2904011_070522APB_FTO_184459
|
2904011000NRG23070520220078986
|
014388806
|
07/05/2022
|
Uma
|
Uma
|
2904011WL004946
|
00089
|
CBIN0282413
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
TN2904011_070522APB_FTO_184686
|
2904011000NRG23070520220079102
|
014388806
|
07/05/2022
|
PUSPA
|
PUSPA
|
2904011WL004951
|
00415
|
SBIN0007848
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
TN2904011_070522APB_FTO_184671
|
2904011000NRG23070520220079510
|
014388806
|
07/05/2022
|
Alamelu
|
Alamelu
|
2904011WL004956
|
00468
|
UBIN0555924
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
TN2904011_070622APB_FTO_292299
|
2904011000NRG23070620220527570
|
018937073
|
07/06/2022
|
sivamurthy
|
sivamurthy
|
2904011WL017860
|
00078
|
CNRB0005216
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
TN2904011_070622APB_FTO_291609
|
2904011000NRG23070620220528197
|
018937073
|
07/06/2022
|
Silamboli
|
Silamboli
|
2904011WL017866
|
00415
|
SBIN0005635
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
TN2904011_070622APB_FTO_291609
|
2904011000NRG23070620220528214
|
018937073
|
07/06/2022
|
Suguna
|
Suguna
|
2904011WL017866
|
00415
|
SBIN0005635
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
TN2904011_070622APB_FTO_291908
|
2904011000NRG23070620220528394
|
018937073
|
07/06/2022
|
MAMJULA
|
MAMJULA
|
2904011WL017868
|
00415
|
SBIN0005635
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
TN2904011_070622APB_FTO_291908
|
2904011000NRG23070620220528458
|
018937073
|
07/06/2022
|
Andal
|
Andal
|
2904011WL017868
|
00415
|
SBIN0005635
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
TN2904011_070622APB_FTO_291600
|
2904011000NRG23070620220528486
|
018937073
|
07/06/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904011WL017869
|
00415
|
SBIN0005635
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
TN2904011_070622APB_FTO_291600
|
2904011000NRG23070620220528547
|
018937073
|
07/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL017869
|
00415
|
SBIN0005635
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
TN2904011_070622APB_FTO_292408
|
2904011000NRG23070620220532111
|
018937073
|
07/06/2022
|
Vimala
|
Vimala
|
2904011WL017929
|
00415
|
SBIN0007848
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
TN2904011_070622APB_FTO_292408
|
2904011000NRG23070620220532118
|
018937073
|
07/06/2022
|
JOTHI
|
JOTHI
|
2904011WL017929
|
00415
|
SBIN0007848
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
TN2904011_070622APB_FTO_292408
|
2904011000NRG23070620220532165
|
018937073
|
07/06/2022
|
LAKSHMI
|
LAKSHMI
|
2904011WL017929
|
00415
|
SBIN0007848
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
TN2904011_070622APB_FTO_292408
|
2904011000NRG23070620220532171
|
018937073
|
07/06/2022
|
POONGOTHAIO
|
POONGOTHAIO
|
2904011WL017929
|
00415
|
SBIN0007848
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
TN2904011_070622APB_FTO_292408
|
2904011000NRG23070620220532183
|
018937073
|
07/06/2022
|
Rajaveni
|
Rajaveni
|
2904011WL017929
|
00415
|
SBIN0007848
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
TN2904011_070622APB_FTO_292408
|
2904011000NRG23070620220532184
|
018937073
|
07/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904011WL017929
|
00415
|
SBIN0007848
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
TN2904011_070622APB_FTO_292408
|
2904011000NRG23070620220532190
|
018937073
|
07/06/2022
|
MALAR
|
MALAR
|
2904011WL017929
|
00415
|
SBIN0007848
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
TN2904011_070622APB_FTO_292408
|
2904011000NRG23070620220532194
|
018937073
|
07/06/2022
|
Mannagatti
|
Mannagatti
|
2904011WL017929
|
00415
|
SBIN0007848
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
TN2904011_070622APB_FTO_292408
|
2904011000NRG23070620220532202
|
018937073
|
07/06/2022
|
YOGAVALLI
|
YOGAVALLI
|
2904011WL017929
|
00415
|
SBIN0007848
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
TN2904011_070622APB_FTO_292408
|
2904011000NRG23070620220532217
|
018937073
|
07/06/2022
|
Solaivani
|
Solaivani
|
2904011WL017929
|
00415
|
SBIN0007848
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
TN2904011_040123FTO_1388800
|
2904011000NRG23301220223661983
|
018559640
|
04/01/2023
|
HEMA
|
HEMA
|
2904011WL118254
|
00089
|
CBIN0282413
|
1200
|
04/02/2023
|
No Such Account
|
|
449
|
TN2904011_040123APB_FTO_1388860
|
2904011000NRG23301220223682125
|
018559356
|
04/01/2023
|
AMUTHA
|
AMUTHA
|
2904011WL118666
|
00089
|
CBIN0282413
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
TN2904011_040123APB_FTO_1388860
|
2904011000NRG23301220223682240
|
018559356
|
04/01/2023
|
Vijaya
|
Vijaya
|
2904011WL118666
|
00089
|
CBIN0282413
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
TN2904011_040123FTO_1388900
|
2904011000NRG23301220223685390
|
018559640
|
04/01/2023
|
VALARMATHI
|
VALARMATHI
|
2904011WL118750
|
00089
|
CBIN0282413
|
1686
|
04/02/2023
|
No Such Account
|
|
452
|
TN2904011_070622APB_FTO_292685
|
2904011000NRG23030620220455132
|
018937073
|
07/06/2022
|
Gayathiri
|
Gayathiri
|
2904011WL015996
|
00177
|
IOBA0001710
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
453
|
TN2904011_080323APB_FTO_1629369
|
2904011000NRG23040320234495486
|
005715132
|
08/03/2023
|
Dhatchayani
|
Dhatchayani
|
2904011WL136157
|
00415
|
SBIN0071004
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
TN2904011_070622FTO_293450
|
2904011000NRG23040620220469818
|
018936994
|
07/06/2022
|
Manjula
|
Manjula
|
2904011WL016570
|
00415
|
SBIN0005635
|
800
|
15/06/2022
|
No Such Account
|
|
455
|
TN2904011_070622FTO_293450
|
2904011000NRG23040620220469940
|
018936994
|
07/06/2022
|
arunajothi
|
arunajothi
|
2904011WL016570
|
00415
|
SBIN0005635
|
1200
|
15/06/2022
|
No Such Account
|
|
456
|
TN2904011_070622FTO_289801
|
2904011000NRG23040620220470540
|
018936994
|
07/06/2022
|
BHARATHI
|
BHARATHI
|
2904011WL016587
|
00468
|
UBIN0555924
|
1200
|
15/06/2022
|
No Such Account
|
|
457
|
TN2904011_070622FTO_291427
|
2904011000NRG23040620220485777
|
018936994
|
07/06/2022
|
ELLAPPAN
|
ELLAPPAN
|
2904011WL016951
|
00468
|
UBIN0555924
|
1638
|
15/06/2022
|
A/c Blocked or Frozen
|
|
458
|
TN2904011_070622FTO_293156
|
2904011000NRG23040620220487720
|
018936994
|
07/06/2022
|
Elavarasi
|
Elavarasi
|
2904011WL016989
|
00701
|
IDIB0PLB001
|
1200
|
15/06/2022
|
No Such Account
|
|
459
|
TN2904011_080622APB_FTO_295514
|
2904011000NRG23040620220488913
|
018937073
|
08/06/2022
|
Nathiya
|
Nathiya
|
2904011WL017018
|
00089
|
CBIN0282413
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
TN2904011_070622FTO_292653
|
2904011000NRG23040620220494049
|
018936994
|
07/06/2022
|
GOWTHAMAN
|
GOWTHAMAN
|
2904011WL017118
|
00415
|
SBIN0005635
|
800
|
15/06/2022
|
No Such Account
|
|
461
|
TN2904011_070622APB_FTO_293563
|
2904011000NRG23040620220494850
|
018937073
|
07/06/2022
|
Ponamalla
|
Ponamalla
|
2904011WL017134
|
00089
|
CBIN0281009
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
TN2904011_070622APB_FTO_293563
|
2904011000NRG23040620220494983
|
018937073
|
07/06/2022
|
Kaliammala
|
Kaliammala
|
2904011WL017134
|
00089
|
CBIN0281009
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
TN2904011_070622APB_FTO_293513
|
2904011000NRG23040620220495133
|
018937073
|
07/06/2022
|
Muthu
|
Muthu
|
2904011WL017136
|
00089
|
CBIN0281009
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
TN2904011_071122APB_FTO_1116899
|
2904011000NRG23041120222954154
|
014668492
|
07/11/2022
|
Uma
|
Uma
|
2904011WL098270
|
00089
|
CBIN0282413
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
TN2904011_071122FTO_1116638
|
2904011000NRG23041120222957288
|
014668455
|
07/11/2022
|
maruthupandiyan
|
maruthupandiyan
|
2904011WL098354
|
00176
|
IDIB000P101
|
800
|
21/11/2022
|
No Such Account
|
|
466
|
TN2904011_071122FTO_1116668
|
2904011000NRG23041120222960741
|
014668455
|
07/11/2022
|
Kasinathanan
|
Kasinathanan
|
2904011WL098416
|
00176
|
IDIB000P101
|
400
|
21/11/2022
|
A/c Blocked or Frozen
|
|
467
|
TN2904011_071122FTO_1119657
|
2904011000NRG23051120222963837
|
014668455
|
07/11/2022
|
saranya
|
saranya
|
2904011WL098559
|
00089
|
CBIN0282413
|
1638
|
21/11/2022
|
No Such Account
|
|
468
|
TN2904011_071122APB_FTO_1116652
|
2904011000NRG23051120222965482
|
014668492
|
07/11/2022
|
Ponnusami
|
Ponnusami
|
2904011WL098602
|
00415
|
SBIN0005635
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
TN2904011_071122APB_FTO_1116652
|
2904011000NRG23051120222965547
|
014668492
|
07/11/2022
|
kathiya
|
kathiya
|
2904011WL098602
|
00415
|
SBIN0005635
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
TN2904011_071122APB_FTO_1116652
|
2904011000NRG23051120222965570
|
014668492
|
07/11/2022
|
Vennila
|
Vennila
|
2904011WL098602
|
00415
|
SBIN0005635
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
TN2904011_071122APB_FTO_1119725
|
2904011000NRG23051120222969056
|
014668492
|
07/11/2022
|
ganesan
|
ganesan
|
2904011WL098743
|
00468
|
UBIN0555924
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
TN2904011_071122FTO_1119718
|
2904011000NRG23051120222969197
|
014668455
|
07/11/2022
|
Veerakumar
|
Veerakumar
|
2904011WL098743
|
00409
|
SIBL0000288
|
1000
|
21/11/2022
|
No Such Account
|
|
473
|
TN2904011_081122APB_FTO_1121179
|
2904011000NRG23051120222983695
|
014668492
|
08/11/2022
|
Manimozhi
|
Manimozhi
|
2904011WL099100
|
00468
|
UBIN0555924
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
TN2904011_081122FTO_1121176
|
2904011000NRG23051120222983699
|
014668455
|
08/11/2022
|
Rani
|
Rani
|
2904011WL099100
|
00468
|
UBIN0555924
|
1000
|
21/11/2022
|
A/c Blocked or Frozen
|
|
475
|
TN2904011_081122APB_FTO_1121179
|
2904011000NRG23051120222983744
|
014668492
|
08/11/2022
|
Alamelu
|
Alamelu
|
2904011WL099100
|
00468
|
UBIN0555924
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
TN2904011_071222FTO_1247996
|
2904011000NRG23051220223351774
|
017255397
|
07/12/2022
|
sundari
|
sundari
|
2904011WL110978
|
00089
|
CBIN0282413
|
1638
|
07/02/2023
|
No Such Account
|
|
477
|
TN2904011_071222APB_FTO_1247953
|
2904011000NRG23051220223352326
|
017255167
|
07/12/2022
|
renuga
|
renuga
|
2904011WL110984
|
00415
|
SBIN0005635
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
TN2904011_080323APB_FTO_1629340
|
2904011000NRG23060320234551772
|
005715132
|
08/03/2023
|
BALU
|
BALU
|
2904011WL137287
|
00089
|
CBIN0281009
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
TN2904011_080323APB_FTO_1629340
|
2904011000NRG23060320234551795
|
005715132
|
08/03/2023
|
Ravathi
|
Ravathi
|
2904011WL137287
|
00089
|
CBIN0281009
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
TN2904011_080323APB_FTO_1629339
|
2904011000NRG23060320234552339
|
005715132
|
08/03/2023
|
SATHISH
|
SATHISH
|
2904011WL137302
|
00089
|
CBIN0281009
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
TN2904011_070622FTO_292390
|
2904011000NRG23060620220510337
|
018936994
|
07/06/2022
|
Prabakaran
|
Prabakaran
|
2904011WL017470
|
00078
|
CNRB0005216
|
1000
|
15/06/2022
|
No Such Account
|
|
482
|
TN2904011_080622APB_FTO_296520
|
2904011000NRG23060620220513025
|
018937073
|
08/06/2022
|
Nisanthi
|
Nisanthi
|
2904011WL017552
|
00176
|
IDIB000P101
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
TN2904011_100123APB_FTO_1423628
|
2904011000NRG23070120233807443
|
037294953
|
10/01/2023
|
Alamelu
|
Alamelu
|
2904011WL121239
|
00468
|
UBIN0555924
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
TN2904011_080223APB_FTO_1527926
|
2904011000NRG23070220234053956
|
012059428
|
08/02/2023
|
sivamurthy
|
sivamurthy
|
2904011WL127599
|
00078
|
CNRB0005216
|
843
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
TN2904011_080323APB_FTO_1630100
|
2904011000NRG23070320234552934
|
005715132
|
08/03/2023
|
selvi
|
selvi
|
2904011WL137322
|
00176
|
IDIB000V039
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
|
486
|
TN2904011_080323APB_FTO_1629319
|
2904011000NRG23070320234560485
|
005715132
|
08/03/2023
|
Tamilpriya
|
Tamilpriya
|
2904011WL137494
|
00176
|
IDIB000P101
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
TN2904011_080323APB_FTO_1629322
|
2904011000NRG23070320234562659
|
005715132
|
08/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL137533
|
00415
|
SBIN0005635
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
TN2904011_080323APB_FTO_1629322
|
2904011000NRG23070320234562754
|
005715132
|
08/03/2023
|
Sutharsana
|
Sutharsana
|
2904011WL137533
|
00415
|
SBIN0005635
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
TN2904011_080323APB_FTO_1629362
|
2904011000NRG23070320234570477
|
005715132
|
08/03/2023
|
Sivapraksasam
|
Sivapraksasam
|
2904011WL137676
|
00415
|
SBIN0005635
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
TN2904011_080323APB_FTO_1629362
|
2904011000NRG23070320234570540
|
005715132
|
08/03/2023
|
Malliga
|
Malliga
|
2904011WL137676
|
00415
|
SBIN0005635
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
TN2904011_080522APB_FTO_186073
|
2904011000NRG23070520220079186
|
014388806
|
08/05/2022
|
Ponamalla
|
Ponamalla
|
2904011WL004954
|
00089
|
CBIN0281009
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
TN2904011_080522APB_FTO_186073
|
2904011000NRG23070520220079314
|
014388806
|
08/05/2022
|
Kaliammala
|
Kaliammala
|
2904011WL004954
|
00089
|
CBIN0281009
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
TN2904011_080522APB_FTO_186066
|
2904011000NRG23070520220079754
|
014388806
|
08/05/2022
|
Muthu
|
Muthu
|
2904011WL004963
|
00089
|
CBIN0281009
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
TN2904011_080522APB_FTO_186032
|
2904011000NRG23070520220080283
|
014388806
|
08/05/2022
|
Silamboli
|
Silamboli
|
2904011WL004975
|
00415
|
SBIN0005635
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
TN2904011_080522APB_FTO_186032
|
2904011000NRG23070520220080340
|
014388806
|
08/05/2022
|
Suguna
|
Suguna
|
2904011WL004975
|
00415
|
SBIN0005635
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
TN2904011_080522APB_FTO_186007
|
2904011000NRG23070520220080569
|
014388806
|
08/05/2022
|
lakshmi
|
lakshmi
|
2904011WL004976
|
00089
|
CBIN0282413
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
TN2904011_080522APB_FTO_186025
|
2904011000NRG23070520220080626
|
014388806
|
08/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL004977
|
00415
|
SBIN0005635
|
400
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
TN2904011_080522APB_FTO_186025
|
2904011000NRG23070520220080634
|
014388806
|
08/05/2022
|
Nagammal
|
Nagammal
|
2904011WL004977
|
00415
|
SBIN0005635
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
TN2904011_070622APB_FTO_293412
|
2904011000NRG23070620220527918
|
018937073
|
07/06/2022
|
Sengani
|
Sengani
|
2904011WL017863
|
00415
|
SBIN0007848
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
TN2904011_070622APB_FTO_293412
|
2904011000NRG23070620220527921
|
018937073
|
07/06/2022
|
kalrayan
|
kalrayan
|
2904011WL017863
|
00415
|
SBIN0007848
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
TN2904011_070622APB_FTO_293412
|
2904011000NRG23070620220527963
|
018937073
|
07/06/2022
|
Santhi
|
Santhi
|
2904011WL017863
|
00415
|
SBIN0007848
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
TN2904011_070622APB_FTO_293412
|
2904011000NRG23070620220527965
|
018937073
|
07/06/2022
|
Krishnaveni
|
Krishnaveni
|
2904011WL017863
|
00415
|
SBIN0007848
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
TN2904011_070622APB_FTO_293412
|
2904011000NRG23070620220527966
|
018937073
|
07/06/2022
|
ambujam
|
ambujam
|
2904011WL017863
|
00415
|
SBIN0007848
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
TN2904011_070622APB_FTO_293386
|
2904011000NRG23070620220528290
|
009931178
|
07/06/2022
|
PANNERSELVI
|
PANNERSELVI
|
2904011WL017867
|
00415
|
SBIN0005635
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
TN2904011_070622APB_FTO_293386
|
2904011000NRG23070620220528322
|
009931178
|
07/06/2022
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL017867
|
00415
|
SBIN0005635
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
TN2904011_070622APB_FTO_293622
|
2904011000NRG23070620220529941
|
018937073
|
07/06/2022
|
PUSPA
|
PUSPA
|
2904011WL017892
|
00415
|
SBIN0007848
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
TN2904011_070622APB_FTO_292545
|
2904011000NRG23070620220530717
|
018937073
|
07/06/2022
|
kala
|
kala
|
2904011WL017903
|
00415
|
SBIN0005635
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
TN2904011_070622FTO_292384
|
2904011000NRG23070620220532185
|
018936994
|
07/06/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2904011WL017929
|
00415
|
SBIN0007848
|
1200
|
15/06/2022
|
No Such Account
|
|
509
|
TN2904011_070622FTO_292384
|
2904011000NRG23070620220532189
|
018936994
|
07/06/2022
|
MURUGAN
|
MURUGAN
|
2904011WL017929
|
00415
|
SBIN0007848
|
1200
|
15/06/2022
|
Account closed
|
|
510
|
TN2904011_080622APB_FTO_295130
|
2904011000NRG23070620220533246
|
018937073
|
08/06/2022
|
Uma
|
Uma
|
2904011WL017945
|
00089
|
CBIN0282413
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
TN2904011_080622APB_FTO_295162
|
2904011000NRG23070620220535522
|
018937073
|
08/06/2022
|
Ponnusami
|
Ponnusami
|
2904011WL018048
|
00415
|
SBIN0005635
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
TN2904011_080622APB_FTO_295162
|
2904011000NRG23070620220535593
|
018937073
|
08/06/2022
|
kathiya
|
kathiya
|
2904011WL018048
|
00415
|
SBIN0005635
|
400
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
TN2904011_080622APB_FTO_295162
|
2904011000NRG23070620220535616
|
018937073
|
08/06/2022
|
Vennila
|
Vennila
|
2904011WL018048
|
00415
|
SBIN0005635
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
TN2904011_081022APB_FTO_981003
|
2904011000NRG23071020222550427
|
009744087
|
08/10/2022
|
sulochana
|
sulochana
|
2904011WL085925
|
00089
|
CBIN0282413
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
TN2904011_071022APB_FTO_979417
|
2904011000NRG23071020222557224
|
009744087
|
07/10/2022
|
Valarmathi
|
Valarmathi
|
2904011WL086188
|
00089
|
CBIN0282413
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
TN2904011_071022APB_FTO_979384
|
2904011000NRG23071020222557324
|
009744087
|
07/10/2022
|
Sivagami
|
Sivagami
|
2904011WL086192
|
00176
|
IDIB000P101
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
TN2904011_071022APB_FTO_979383
|
2904011000NRG23071020222558876
|
009744087
|
07/10/2022
|
Ponnusami
|
Ponnusami
|
2904011WL086233
|
00415
|
SBIN0005635
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
TN2904011_071022APB_FTO_979383
|
2904011000NRG23071020222558945
|
009744087
|
07/10/2022
|
kathiya
|
kathiya
|
2904011WL086233
|
00415
|
SBIN0005635
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
TN2904011_071022APB_FTO_979383
|
2904011000NRG23071020222558966
|
009744087
|
07/10/2022
|
Vennila
|
Vennila
|
2904011WL086233
|
00415
|
SBIN0005635
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
TN2904011_071122APB_FTO_1119118
|
2904011000NRG23071120222995180
|
014668492
|
07/11/2022
|
jeyasri
|
jeyasri
|
2904011WL099366
|
00468
|
UBIN0555924
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
TN2904011_071122FTO_1116596
|
2904011000NRG23071120222996375
|
014668455
|
07/11/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2904011WL099384
|
00176
|
IDIB000P101
|
800
|
21/11/2022
|
A/c Blocked or Frozen
|
|
522
|
TN2904011_071122FTO_1119815
|
2904011000NRG23071120223002068
|
014668455
|
07/11/2022
|
natarajan
|
natarajan
|
2904011WL099467
|
00089
|
CBIN0282413
|
1000
|
21/11/2022
|
No Such Account
|
|
523
|
TN2904011_081122APB_FTO_1123969
|
2904011000NRG23071120223011973
|
014668492
|
08/11/2022
|
Loganathen
|
Loganathen
|
2904011WL099697
|
00415
|
SBIN0007848
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
TN2904011_071122APB_FTO_1119062
|
2904011000NRG23071120223012638
|
014668492
|
07/11/2022
|
Suganya
|
Suganya
|
2904011WL099707
|
00409
|
SIBL0000288
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
TN2904011_071122APB_FTO_1119882
|
2904011000NRG23071120223013919
|
014668492
|
07/11/2022
|
ponniyammal
|
ponniyammal
|
2904011WL099740
|
00415
|
SBIN0005635
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
TN2904011_071122APB_FTO_1119882
|
2904011000NRG23071120223013955
|
014668492
|
07/11/2022
|
yasotha
|
yasotha
|
2904011WL099740
|
00415
|
SBIN0005635
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
TN2904011_071122APB_FTO_1119901
|
2904011000NRG23071120223014911
|
014668492
|
07/11/2022
|
parimala
|
parimala
|
2904011WL099757
|
00415
|
SBIN0005635
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
TN2904011_071122FTO_1119893
|
2904011000NRG23071120223014921
|
014668455
|
07/11/2022
|
seenuvasan
|
seenuvasan
|
2904011WL099757
|
00415
|
SBIN0005635
|
1000
|
21/11/2022
|
Account closed
|
|
529
|
TN2904011_071122APB_FTO_1119901
|
2904011000NRG23071120223014954
|
014668492
|
07/11/2022
|
saranya
|
saranya
|
2904011WL099757
|
00415
|
SBIN0005635
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
TN2904011_081122APB_FTO_1121203
|
2904011000NRG23071120223015008
|
014668492
|
08/11/2022
|
AMUTHA
|
AMUTHA
|
2904011WL099759
|
00089
|
CBIN0282413
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
TN2904011_081122APB_FTO_1121212
|
2904011000NRG23071120223015784
|
014668492
|
08/11/2022
|
Durairaj
|
Durairaj
|
2904011WL099777
|
00409
|
SIBL0000288
|
1638
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
TN2904011_081122APB_FTO_1122070
|
2904011000NRG23071120223016132
|
014668492
|
08/11/2022
|
VIJAYA
|
VIJAYA
|
2904011WL099781
|
00415
|
SBIN0007848
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
TN2904011_071222FTO_1248092
|
2904011000NRG23071220223369814
|
017255397
|
07/12/2022
|
dup
|
dup
|
2904011WL111262
|
00409
|
SIBL0000288
|
1200
|
07/02/2023
|
No Such Account
|
|
534
|
TN2904011_071222FTO_1248092
|
2904011000NRG23071220223369817
|
017255397
|
07/12/2022
|
perumal
|
perumal
|
2904011WL111262
|
00409
|
SIBL0000288
|
1200
|
07/02/2023
|
No Such Account
|
|
535
|
TN2904011_071222FTO_1247946
|
2904011000NRG23071220223370168
|
017255397
|
07/12/2022
|
MURUGAN
|
MURUGAN
|
2904011WL111266
|
00089
|
CBIN0282413
|
1200
|
07/02/2023
|
No Such Account
|
|
536
|
TN2904011_071222FTO_1247946
|
2904011000NRG23071220223370196
|
017255397
|
07/12/2022
|
VINODHINI
|
VINODHINI
|
2904011WL111266
|
00176
|
IDIB000V039
|
1638
|
07/02/2023
|
A/c Blocked or Frozen
|
|
537
|
TN2904011_071222FTO_1247946
|
2904011000NRG23071220223370253
|
017255397
|
07/12/2022
|
Nagamani
|
Nagamani
|
2904011WL111266
|
00089
|
CBIN0282413
|
1200
|
07/02/2023
|
No Such Account
|
|
538
|
TN2904011_071222APB_FTO_1247835
|
2904011000NRG23071220223371197
|
017255167
|
07/12/2022
|
egavalli
|
egavalli
|
2904011WL111279
|
00468
|
UBIN0555924
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
TN2904011_071222FTO_1247821
|
2904011000NRG23071220223371268
|
017255397
|
07/12/2022
|
Lavanya
|
Lavanya
|
2904011WL111279
|
00468
|
UBIN0555924
|
1000
|
07/02/2023
|
No Such Account
|
|
540
|
TN2904011_071222APB_FTO_1248469
|
2904011000NRG23071220223373380
|
017255167
|
07/12/2022
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL111304
|
00176
|
IDIB000P101
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
TN2904011_071222FTO_1247624
|
2904011000NRG23071220223376909
|
017255397
|
07/12/2022
|
Panjali
|
Panjali
|
2904011WL111418
|
00176
|
IDIB000P101
|
1000
|
07/02/2023
|
No Such Account
|
|
542
|
TN2904011_071222APB_FTO_1247691
|
2904011000NRG23071220223377474
|
017255167
|
07/12/2022
|
por
|
por
|
2904011WL111426
|
00415
|
SBIN0005635
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
TN2904011_071222FTO_1247682
|
2904011000NRG23071220223377492
|
017255397
|
07/12/2022
|
Viruthambal
|
Viruthambal
|
2904011WL111426
|
00415
|
SBIN0005635
|
1200
|
07/02/2023
|
No Such Account
|
|
544
|
TN2904011_071222FTO_1247682
|
2904011000NRG23071220223377592
|
017255397
|
07/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL111426
|
00415
|
SBIN0005635
|
1200
|
07/02/2023
|
Account closed
|
|
545
|
TN2904011_071222APB_FTO_1247718
|
2904011000NRG23071220223378213
|
017255167
|
07/12/2022
|
sivamurthy
|
sivamurthy
|
2904011WL111444
|
00078
|
CNRB0005216
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
TN2904011_071222APB_FTO_1248414
|
2904011000NRG23071220223379755
|
017255167
|
07/12/2022
|
Pandiyan
|
Pandiyan
|
2904011WL111480
|
00176
|
IDIB000V039
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
TN2904011_071222APB_FTO_1248833
|
2904011000NRG23071220223379831
|
017255167
|
07/12/2022
|
Dhatchayani
|
Dhatchayani
|
2904011WL111482
|
00415
|
SBIN0071004
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
TN2904011_071222FTO_1248830
|
2904011000NRG23071220223379849
|
017255397
|
07/12/2022
|
Amutha
|
Amutha
|
2904011WL111482
|
00089
|
CBIN0282413
|
1200
|
07/02/2023
|
No Such Account
|
|
549
|
TN2904011_071222APB_FTO_1248833
|
2904011000NRG23071220223379850
|
017255167
|
07/12/2022
|
Aathilakshmi
|
Aathilakshmi
|
2904011WL111482
|
00415
|
SBIN0005635
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
TN2904011_071222APB_FTO_1248394
|
2904011000NRG23071220223379894
|
017255167
|
07/12/2022
|
Loganathen
|
Loganathen
|
2904011WL111483
|
00415
|
SBIN0007848
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
TN2904011_071222FTO_1248392
|
2904011000NRG23071220223379905
|
017255397
|
07/12/2022
|
SUGUNA
|
SUGUNA
|
2904011WL111483
|
00415
|
SBIN0007848
|
1200
|
07/02/2023
|
No Such Account
|
|
552
|
TN2904011_071222FTO_1248392
|
2904011000NRG23071220223379940
|
017255397
|
07/12/2022
|
Victoria
|
Victoria
|
2904011WL111483
|
00415
|
SBIN0007848
|
1200
|
07/02/2023
|
No Such Account
|
|
553
|
TN2904011_071222FTO_1248380
|
2904011000NRG23071220223379971
|
017255397
|
07/12/2022
|
appa
|
appa
|
2904011WL111485
|
00089
|
CBIN0281009
|
800
|
07/02/2023
|
No Such Account
|
|
554
|
TN2904011_071222APB_FTO_1248384
|
2904011000NRG23071220223379984
|
017255167
|
07/12/2022
|
Durairaj
|
Durairaj
|
2904011WL111485
|
00409
|
SIBL0000288
|
1365
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
TN2904011_071222APB_FTO_1248372
|
2904011000NRG23071220223380128
|
017255167
|
07/12/2022
|
PUSHBA
|
PUSHBA
|
2904011WL111486
|
00415
|
SBIN0007848
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
TN2904011_071222APB_FTO_1248372
|
2904011000NRG23071220223380143
|
017255167
|
07/12/2022
|
MAGESHWARI
|
MAGESHWARI
|
2904011WL111486
|
00415
|
SBIN0007848
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
TN2904011_071222APB_FTO_1248372
|
2904011000NRG23071220223380146
|
017255167
|
07/12/2022
|
TAMILARASI
|
TAMILARASI
|
2904011WL111486
|
00415
|
SBIN0007848
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
TN2904011_071222APB_FTO_1248372
|
2904011000NRG23071220223380147
|
017255167
|
07/12/2022
|
CHEALLAMAL
|
CHEALLAMAL
|
2904011WL111486
|
00415
|
SBIN0007848
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
TN2904011_071222APB_FTO_1248372
|
2904011000NRG23071220223380152
|
017255167
|
07/12/2022
|
Poongavanam
|
Poongavanam
|
2904011WL111486
|
00415
|
SBIN0007848
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
TN2904011_071222FTO_1248838
|
2904011000NRG23071220223380200
|
017255397
|
07/12/2022
|
JAYARAMAN
|
JAYARAMAN
|
2904011WL111487
|
00089
|
CBIN0282413
|
1200
|
07/02/2023
|
No Such Account
|
|
561
|
TN2904011_071222FTO_1248838
|
2904011000NRG23071220223380300
|
017255397
|
07/12/2022
|
GODHANDABANI
|
GODHANDABANI
|
2904011WL111487
|
00089
|
CBIN0282413
|
800
|
07/02/2023
|
No Such Account
|
|
562
|
TN2904011_071222APB_FTO_1248362
|
2904011000NRG23071220223380416
|
017255167
|
07/12/2022
|
SIVAGAME
|
SIVAGAME
|
2904011WL111488
|
00415
|
SBIN0007848
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
TN2904011_071222APB_FTO_1248362
|
2904011000NRG23071220223380419
|
017255167
|
07/12/2022
|
VIMALA
|
VIMALA
|
2904011WL111488
|
00415
|
SBIN0005635
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
TN2904011_071222APB_FTO_1248362
|
2904011000NRG23071220223380431
|
017255167
|
07/12/2022
|
Vaingammal
|
Vaingammal
|
2904011WL111488
|
00415
|
SBIN0007848
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
TN2904011_071222APB_FTO_1248362
|
2904011000NRG23071220223380443
|
017255167
|
07/12/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2904011WL111488
|
00415
|
SBIN0007848
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
TN2904011_071222FTO_1248359
|
2904011000NRG23071220223380471
|
017255397
|
07/12/2022
|
MURUGAN
|
MURUGAN
|
2904011WL111488
|
00415
|
SBIN0007848
|
1080
|
07/02/2023
|
Account closed
|
|
567
|
TN2904011_071222FTO_1248359
|
2904011000NRG23071220223380474
|
017255397
|
07/12/2022
|
Rajaraman
|
Rajaraman
|
2904011WL111488
|
00415
|
SBIN0007848
|
1080
|
07/02/2023
|
Account closed
|
|
568
|
TN2904011_071222FTO_1248359
|
2904011000NRG23071220223380481
|
017255397
|
07/12/2022
|
govin
|
govin
|
2904011WL111488
|
00415
|
SBIN0007848
|
1080
|
07/02/2023
|
No Such Account
|
|
569
|
TN2904011_071222APB_FTO_1248353
|
2904011000NRG23071220223381157
|
017255167
|
07/12/2022
|
Vijaya
|
Vijaya
|
2904011WL111494
|
00089
|
CBIN0282413
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
TN2904011_071222APB_FTO_1248344
|
2904011000NRG23071220223381608
|
017255167
|
07/12/2022
|
AMUTHA
|
AMUTHA
|
2904011WL111501
|
00089
|
CBIN0282413
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
TN2904011_071222FTO_1248780
|
2904011000NRG23071220223382717
|
017255397
|
07/12/2022
|
Sangeetha
|
Sangeetha
|
2904011WL111533
|
00089
|
CBIN0282413
|
1686
|
07/02/2023
|
No Such Account
|
|
572
|
TN2904011_080223APB_FTO_1527117
|
2904011000NRG23080220234056073
|
012059428
|
08/02/2023
|
prabhavathi
|
prabhavathi
|
2904011WL127651
|
00078
|
CNRB0005216
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
TN2904011_080223APB_FTO_1527627
|
2904011000NRG23080220234057645
|
012059428
|
08/02/2023
|
Pandiyan
|
Pandiyan
|
2904011WL127681
|
00176
|
IDIB000V039
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
TN2904011_080223APB_FTO_1526566
|
2904011000NRG23080220234058155
|
012059428
|
08/02/2023
|
egavalli
|
egavalli
|
2904011WL127690
|
00468
|
UBIN0555924
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
TN2904011_080223APB_FTO_1527617
|
2904011000NRG23080220234060977
|
012059428
|
08/02/2023
|
santhi
|
santhi
|
2904011WL127736
|
00415
|
SBIN0007848
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
TN2904011_080223APB_FTO_1527617
|
2904011000NRG23080220234061043
|
012059428
|
08/02/2023
|
Kuppusamy
|
Kuppusamy
|
2904011WL127736
|
00415
|
SBIN0007848
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
TN2904011_080223APB_FTO_1527617
|
2904011000NRG23080220234061078
|
012059428
|
08/02/2023
|
mariyammal
|
mariyammal
|
2904011WL127736
|
00415
|
SBIN0007848
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
TN2904011_080223APB_FTO_1528005
|
2904011000NRG23080220234081751
|
012059428
|
08/02/2023
|
mala
|
mala
|
2904011WL127997
|
00415
|
SBIN0005635
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
TN2904011_080223APB_FTO_1526626
|
2904011000NRG23080220234083498
|
012059428
|
08/02/2023
|
Suganya
|
Suganya
|
2904011WL128021
|
00409
|
SIBL0000288
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
TN2904011_080223APB_FTO_1528035
|
2904011000NRG23080220234084818
|
012059428
|
08/02/2023
|
sivasangari
|
sivasangari
|
2904011WL128034
|
00176
|
IDIB000P101
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
TN2904011_080223APB_FTO_1527539
|
2904011000NRG23080220234086399
|
012059428
|
08/02/2023
|
Durairaj
|
Durairaj
|
2904011WL128047
|
00409
|
SIBL0000288
|
1365
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
TN2904011_080223APB_FTO_1528047
|
2904011000NRG23080220234087976
|
012059428
|
08/02/2023
|
Dandapani
|
Dandapani
|
2904011WL128061
|
00177
|
IOBA0001710
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
TN2904011_080223APB_FTO_1526258
|
2904011000NRG23080220234088838
|
012059428
|
08/02/2023
|
Ponnusami
|
Ponnusami
|
2904011WL128072
|
00415
|
SBIN0005635
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
TN2904011_080223APB_FTO_1526258
|
2904011000NRG23080220234088871
|
012059428
|
08/02/2023
|
Jaya
|
Jaya
|
2904011WL128072
|
00415
|
SBIN0005635
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
TN2904011_080223APB_FTO_1527520
|
2904011000NRG23080220234089124
|
012059428
|
08/02/2023
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2904011WL128074
|
00468
|
UBIN0555924
|
800
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
586
|
TN2904011_080223APB_FTO_1527520
|
2904011000NRG23080220234089193
|
012059428
|
08/02/2023
|
Alamelu
|
Alamelu
|
2904011WL128074
|
00468
|
UBIN0555924
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
TN2904011_080223APB_FTO_1526650
|
2904011000NRG23080220234090491
|
012059428
|
08/02/2023
|
Jayanthi
|
Jayanthi
|
2904011WL128090
|
00415
|
SBIN0005635
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
TN2904011_080223APB_FTO_1526650
|
2904011000NRG23080220234090524
|
012059428
|
08/02/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL128090
|
00415
|
SBIN0005635
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
TN2904011_080223APB_FTO_1526693
|
2904011000NRG23080220234093058
|
012059428
|
08/02/2023
|
Suguna
|
Suguna
|
2904011WL128113
|
00415
|
SBIN0005635
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
TN2904011_080223APB_FTO_1526693
|
2904011000NRG23080220234093094
|
012059428
|
08/02/2023
|
Nagammal
|
Nagammal
|
2904011WL128113
|
00415
|
SBIN0005635
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
TN2904011_080223APB_FTO_1526693
|
2904011000NRG23080220234093101
|
012059428
|
08/02/2023
|
Sundarambal
|
Sundarambal
|
2904011WL128113
|
00415
|
SBIN0005635
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
TN2904011_080223APB_FTO_1527010
|
2904011000NRG23080220234094596
|
012059428
|
08/02/2023
|
sulochana
|
sulochana
|
2904011WL128131
|
00468
|
UBIN0555924
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
TN2904011_080223APB_FTO_1527492
|
2904011000NRG23080220234094873
|
012059428
|
08/02/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2904011WL128135
|
00415
|
SBIN0007848
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
TN2904011_080223APB_FTO_1527492
|
2904011000NRG23080220234094922
|
012059428
|
08/02/2023
|
NILAVATHI
|
NILAVATHI
|
2904011WL128135
|
00415
|
SBIN0007848
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
TN2904011_080223APB_FTO_1527492
|
2904011000NRG23080220234094991
|
012059428
|
08/02/2023
|
VIJAYA
|
VIJAYA
|
2904011WL128135
|
00415
|
SBIN0007848
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
TN2904011_080223APB_FTO_1527492
|
2904011000NRG23080220234095002
|
012059428
|
08/02/2023
|
KAMATCHI
|
KAMATCHI
|
2904011WL128135
|
00415
|
SBIN0007848
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
TN2904011_080223APB_FTO_1527492
|
2904011000NRG23080220234095057
|
012059428
|
08/02/2023
|
POORANI
|
POORANI
|
2904011WL128135
|
00415
|
SBIN0007848
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
TN2904011_080223APB_FTO_1527492
|
2904011000NRG23080220234095066
|
012059428
|
08/02/2023
|
MALLIKA
|
MALLIKA
|
2904011WL128135
|
00415
|
SBIN0007848
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
TN2904011_080223APB_FTO_1527492
|
2904011000NRG23080220234095085
|
012059428
|
08/02/2023
|
ELAIVARASI
|
ELAIVARASI
|
2904011WL128135
|
00415
|
SBIN0007848
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
TN2904011_080223APB_FTO_1527463
|
2904011000NRG23080220234096355
|
012059428
|
08/02/2023
|
SELLIYAMMAL
|
SELLIYAMMAL
|
2904011WL128147
|
00415
|
SBIN0007848
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
TN2904011_080223APB_FTO_1527463
|
2904011000NRG23080220234096368
|
012059428
|
08/02/2023
|
VIMALA
|
VIMALA
|
2904011WL128147
|
00415
|
SBIN0005635
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
TN2904011_080223APB_FTO_1527463
|
2904011000NRG23080220234096387
|
012059428
|
08/02/2023
|
PONNI
|
PONNI
|
2904011WL128147
|
00415
|
SBIN0007848
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
TN2904011_080223APB_FTO_1527463
|
2904011000NRG23080220234096404
|
012059428
|
08/02/2023
|
POONGOTHAI
|
POONGOTHAI
|
2904011WL128147
|
00415
|
SBIN0007848
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
TN2904011_080223APB_FTO_1527463
|
2904011000NRG23080220234096409
|
012059428
|
08/02/2023
|
RAJAVENI
|
RAJAVENI
|
2904011WL128147
|
00415
|
SBIN0007848
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
TN2904011_080223APB_FTO_1527991
|
2904011000NRG23080220234098197
|
012059428
|
08/02/2023
|
Punithavathi
|
Punithavathi
|
2904011WL128169
|
00415
|
SBIN0007848
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
TN2904011_080223APB_FTO_1527991
|
2904011000NRG23080220234098201
|
012059428
|
08/02/2023
|
PUSPA
|
PUSPA
|
2904011WL128169
|
00415
|
SBIN0005635
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
TN2904011_080223APB_FTO_1527991
|
2904011000NRG23080220234098277
|
012059428
|
08/02/2023
|
Sengani
|
Sengani
|
2904011WL128169
|
00415
|
SBIN0005635
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
TN2904011_080223APB_FTO_1527991
|
2904011000NRG23080220234098280
|
012059428
|
08/02/2023
|
kalrayan
|
kalrayan
|
2904011WL128169
|
00415
|
SBIN0005635
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
TN2904011_080223APB_FTO_1527991
|
2904011000NRG23080220234098328
|
012059428
|
08/02/2023
|
Krishnaveni
|
Krishnaveni
|
2904011WL128169
|
00415
|
SBIN0005635
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
TN2904011_080223APB_FTO_1527991
|
2904011000NRG23080220234098329
|
012059428
|
08/02/2023
|
ambujam
|
ambujam
|
2904011WL128169
|
00415
|
SBIN0005635
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
TN2904011_080223APB_FTO_1528128
|
2904011000NRG23080220234099896
|
012059428
|
08/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL128181
|
00415
|
SBIN0005635
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
TN2904011_080223APB_FTO_1526175
|
2904011000NRG23080220234099962
|
012059428
|
08/02/2023
|
Vasuki
|
Vasuki
|
2904011WL128185
|
00089
|
CBIN0282413
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
TN2904011_080223APB_FTO_1526175
|
2904011000NRG23080220234099986
|
012059428
|
08/02/2023
|
Silambuarasan
|
Silambuarasan
|
2904011WL128185
|
00089
|
CBIN0282413
|
200
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
614
|
TN2904011_080223APB_FTO_1527308
|
2904011000NRG23080220234104692
|
012059428
|
08/02/2023
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL128237
|
00415
|
SBIN0005635
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
TN2904011_080223APB_FTO_1527964
|
2904011000NRG23080220234106773
|
012059428
|
08/02/2023
|
tamilselvi
|
tamilselvi
|
2904011WL128268
|
00415
|
SBIN0005635
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
TN2904011_080223APB_FTO_1527883
|
2904011000NRG23080220234113426
|
012059428
|
08/02/2023
|
Rajakumari
|
Rajakumari
|
2904011WL128381
|
00078
|
CNRB0005216
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
TN2904011_080422APB_FTO_49333
|
2904011000NRG23080420220000926
|
036264459
|
08/04/2022
|
mala
|
mala
|
2904011WL000137
|
00701
|
IDIB0PLB001
|
100
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
TN2904011_080522APB_FTO_186114
|
2904011000NRG23080520220081413
|
014388806
|
08/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL005032
|
00415
|
SBIN0005635
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
TN2904011_080522FTO_186092
|
2904011000NRG23080520220081737
|
014388846
|
08/05/2022
|
CHANDIRA
|
CHANDIRA
|
2904011WL005039
|
00078
|
CNRB0005216
|
1000
|
17/05/2022
|
No Such Account
|
|
620
|
TN2904011_080522APB_FTO_186091
|
2904011000NRG23080520220082397
|
014388806
|
08/05/2022
|
sivamurthy
|
sivamurthy
|
2904011WL005044
|
00078
|
CNRB0005216
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
TN2904011_080622APB_FTO_298053
|
2904011000NRG23080620220564454
|
018937073
|
08/06/2022
|
devagi
|
devagi
|
2904011WL018995
|
00409
|
SIBL0000288
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
TN2904011_080622FTO_298037
|
2904011000NRG23080620220564498
|
018936994
|
08/06/2022
|
Revathi
|
Revathi
|
2904011WL018995
|
00409
|
SIBL0000288
|
1500
|
15/06/2022
|
No Such Account
|
|
623
|
TN2904011_090722APB_FTO_514485
|
2904011000NRG23080720221096832
|
015556946
|
09/07/2022
|
Selvi
|
Selvi
|
2904011WL038523
|
00089
|
CBIN0282413
|
1638
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
TN2904011_090822FTO_699372
|
2904011000NRG23080820221677936
|
017910891
|
09/08/2022
|
devi
|
devi
|
2904011WL058598
|
00089
|
CBIN0282413
|
1200
|
23/08/2022
|
No Such Account
|
|
625
|
TN2904011_090822APB_FTO_699381
|
2904011000NRG23080820221678090
|
017910819
|
09/08/2022
|
Uma
|
Uma
|
2904011WL058598
|
00089
|
CBIN0282413
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
TN2904011_090822APB_FTO_699335
|
2904011000NRG23080820221681184
|
017910819
|
09/08/2022
|
Andal
|
Andal
|
2904011WL058674
|
00415
|
SBIN0005635
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
TN2904011_090822FTO_699322
|
2904011000NRG23080820221681217
|
017910891
|
09/08/2022
|
ganesan
|
ganesan
|
2904011WL058674
|
00701
|
IDIB0PLB001
|
1638
|
23/08/2022
|
Account closed
|
|
628
|
TN2904011_090822APB_FTO_699335
|
2904011000NRG23080820221681218
|
017910819
|
09/08/2022
|
Jegathambal
|
Jegathambal
|
2904011WL058674
|
00415
|
SBIN0005635
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
TN2904011_090822APB_FTO_699461
|
2904011000NRG23080820221694953
|
017910819
|
09/08/2022
|
Prabavathi
|
Prabavathi
|
2904011WL058991
|
00089
|
CBIN0282413
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
TN2904011_090822APB_FTO_699461
|
2904011000NRG23080820221694957
|
017910819
|
09/08/2022
|
lakshmi
|
lakshmi
|
2904011WL058991
|
00089
|
CBIN0282413
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
TN2904011_090822APB_FTO_699488
|
2904011000NRG23080820221696174
|
017910819
|
09/08/2022
|
Valarmathi
|
Valarmathi
|
2904011WL059012
|
00176
|
IDIB000P101
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
TN2904011_080822APB_FTO_697610
|
2904011000NRG23080820221697955
|
017910819
|
08/08/2022
|
tamilselvi
|
tamilselvi
|
2904011WL059041
|
00415
|
SBIN0005635
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
TN2904011_080822FTO_697499
|
2904011000NRG23080820221699288
|
017910891
|
08/08/2022
|
jeyalakshmi
|
jeyalakshmi
|
2904011WL059063
|
00089
|
CBIN0282413
|
1000
|
23/08/2022
|
Account closed
|
|
634
|
TN2904011_090822APB_FTO_700744
|
2904011000NRG23080820221700158
|
017910819
|
09/08/2022
|
sivamurthy
|
sivamurthy
|
2904011WL059073
|
00078
|
CNRB0005216
|
1638
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
TN2904011_081022FTO_982494
|
2904011000NRG23081020222568032
|
009744007
|
08/10/2022
|
saranya
|
saranya
|
2904011WL086650
|
00089
|
CBIN0282413
|
1092
|
18/10/2022
|
No Such Account
|
|
636
|
TN2904011_081122FTO_1123946
|
2904011000NRG23081120223036359
|
014668455
|
08/11/2022
|
mani
|
mani
|
2904011WL100206
|
00415
|
SBIN0007848
|
1200
|
21/11/2022
|
No Such Account
|
|
637
|
TN2904011_081122APB_FTO_1123968
|
2904011000NRG23081120223036480
|
014668492
|
08/11/2022
|
Kuppusamy
|
Kuppusamy
|
2904011WL100206
|
00415
|
SBIN0007848
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
TN2904011_081122APB_FTO_1123968
|
2904011000NRG23081120223036504
|
014668492
|
08/11/2022
|
mariyammal
|
mariyammal
|
2904011WL100206
|
00415
|
SBIN0007848
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
TN2904011_090123APB_FTO_1418417
|
2904011000NRG23090120233842716
|
037294953
|
09/01/2023
|
Thirumalai
|
Thirumalai
|
2904011WL122009
|
00409
|
SIBL0000288
|
1365
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
TN2904011_090522APB_FTO_187919
|
2904011000NRG23090520220090078
|
014388806
|
09/05/2022
|
VALARMATHI
|
VALARMATHI
|
2904011WL005397
|
00415
|
SBIN0007848
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
TN2904011_090522APB_FTO_187919
|
2904011000NRG23090520220090079
|
014388806
|
09/05/2022
|
Vanilla
|
Vanilla
|
2904011WL005397
|
00415
|
SBIN0007848
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
TN2904011_090522APB_FTO_187919
|
2904011000NRG23090520220090102
|
014388806
|
09/05/2022
|
SUGANTHI
|
SUGANTHI
|
2904011WL005397
|
00415
|
SBIN0007848
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
TN2904011_090822APB_FTO_699520
|
2904011000NRG23090820221705643
|
017910819
|
09/08/2022
|
Nisanthi
|
Nisanthi
|
2904011WL059175
|
00176
|
IDIB000P101
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
TN2904011_090822APB_FTO_699569
|
2904011000NRG23090820221706076
|
017910819
|
09/08/2022
|
Ponnusami
|
Ponnusami
|
2904011WL059186
|
00415
|
SBIN0005635
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
TN2904011_090822APB_FTO_699569
|
2904011000NRG23090820221706157
|
017910819
|
09/08/2022
|
kathiya
|
kathiya
|
2904011WL059186
|
00415
|
SBIN0005635
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
TN2904011_090822APB_FTO_699569
|
2904011000NRG23090820221706181
|
017910819
|
09/08/2022
|
Vennila
|
Vennila
|
2904011WL059186
|
00415
|
SBIN0005635
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
TN2904011_090822APB_FTO_700693
|
2904011000NRG23090820221710723
|
017910819
|
09/08/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL059312
|
00415
|
SBIN0005635
|
200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
TN2904011_100123APB_FTO_1423706
|
2904011000NRG23100120233856126
|
037294953
|
10/01/2023
|
Pandiyan
|
Pandiyan
|
2904011WL122279
|
00176
|
IDIB000V039
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
TN2904011_100123APB_FTO_1422459
|
2904011000NRG23100120233857630
|
037294953
|
10/01/2023
|
Kamatchi
|
Kamatchi
|
2904011WL122322
|
00089
|
CBIN0281009
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
TN2904011_100123APB_FTO_1422459
|
2904011000NRG23100120233857658
|
037294953
|
10/01/2023
|
shanthi
|
shanthi
|
2904011WL122322
|
00089
|
CBIN0281009
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
TN2904011_100123APB_FTO_1423597
|
2904011000NRG23100120233859690
|
037294953
|
10/01/2023
|
POORANI
|
POORANI
|
2904011WL122344
|
00415
|
SBIN0007848
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
TN2904011_100123APB_FTO_1423597
|
2904011000NRG23100120233859697
|
037294953
|
10/01/2023
|
MALLIKA
|
MALLIKA
|
2904011WL122344
|
00415
|
SBIN0007848
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
TN2904011_100123APB_FTO_1423597
|
2904011000NRG23100120233859711
|
037294953
|
10/01/2023
|
ELAIVARASI
|
ELAIVARASI
|
2904011WL122344
|
00415
|
SBIN0007848
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
TN2904011_100123APB_FTO_1423542
|
2904011000NRG23100120233860038
|
037294953
|
10/01/2023
|
SELLIYAMMAL
|
SELLIYAMMAL
|
2904011WL122355
|
00415
|
SBIN0007848
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
TN2904011_100123APB_FTO_1423542
|
2904011000NRG23100120233860065
|
037294953
|
10/01/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2904011WL122355
|
00415
|
SBIN0007848
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
TN2904011_100123APB_FTO_1423520
|
2904011000NRG23100120233860298
|
037294953
|
10/01/2023
|
PONNI
|
PONNI
|
2904011WL122360
|
00415
|
SBIN0007848
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
TN2904011_100123APB_FTO_1423520
|
2904011000NRG23100120233860318
|
037294953
|
10/01/2023
|
POONGOTHAI
|
POONGOTHAI
|
2904011WL122360
|
00415
|
SBIN0007848
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
TN2904011_100123APB_FTO_1423520
|
2904011000NRG23100120233860327
|
037294953
|
10/01/2023
|
RAJAVENI
|
RAJAVENI
|
2904011WL122360
|
00415
|
SBIN0007848
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
TN2904011_100123APB_FTO_1423520
|
2904011000NRG23100120233860332
|
037294953
|
10/01/2023
|
MALAR
|
MALAR
|
2904011WL122360
|
00415
|
SBIN0007848
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
TN2904011_100123APB_FTO_1423496
|
2904011000NRG23100120233861006
|
037294953
|
10/01/2023
|
MEENATCHI
|
MEENATCHI
|
2904011WL122372
|
00089
|
CBIN0282413
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
TN2904011_140622FTO_342521
|
2904011000NRG22060420226593683
|
011252211
|
14/06/2022
|
ANJASALAI
|
ANJASALAI
|
2904011WL0135509
|
00415
|
SBIN0005635
|
800
|
23/06/2022
|
No Such Account
|
|
662
|
TN2904011_140622FTO_340841
|
2904011000NRG22290320226533183
|
011252211
|
14/06/2022
|
VIJAY
|
VIJAY
|
2904011WL133612
|
00468
|
UBIN0555924
|
100
|
23/06/2022
|
A/c Blocked or Frozen
|
|
663
|
TN2904011_140622FTO_340841
|
2904011000NRG22290320226533188
|
011252211
|
14/06/2022
|
Manjula
|
Manjula
|
2904011WL133614
|
00415
|
SBIN0005635
|
1200
|
23/06/2022
|
No Such Account
|
|
664
|
TN2904011_140622FTO_340841
|
2904011000NRG22290320226533189
|
011252211
|
14/06/2022
|
Manjula
|
Manjula
|
2904011WL133614
|
00415
|
SBIN0005635
|
200
|
23/06/2022
|
No Such Account
|
|
665
|
TN2904011_140622FTO_340841
|
2904011000NRG22290320226533190
|
011252211
|
14/06/2022
|
Manjula
|
Manjula
|
2904011WL133614
|
00415
|
SBIN0005635
|
1000
|
23/06/2022
|
No Such Account
|
|
666
|
TN2904011_140622FTO_340841
|
2904011000NRG22290320226533191
|
011252211
|
14/06/2022
|
Manjula
|
Manjula
|
2904011WL133614
|
00415
|
SBIN0005635
|
1200
|
23/06/2022
|
No Such Account
|
|
667
|
TN2904011_140622FTO_340841
|
2904011000NRG22290320226533216
|
011252211
|
14/06/2022
|
UTHIRAMERY
|
UTHIRAMERY
|
2904011WL133622
|
00415
|
SBIN0005635
|
1000
|
23/06/2022
|
No Such Account
|
|
668
|
TN2904011_140622FTO_340841
|
2904011000NRG22290320226533217
|
011252211
|
14/06/2022
|
UTHIRAMERY
|
UTHIRAMERY
|
2904011WL133622
|
00415
|
SBIN0005635
|
1200
|
23/06/2022
|
No Such Account
|
|
669
|
TN2904011_140622FTO_340841
|
2904011000NRG22290320226533218
|
011252211
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
2904011WL133622
|
00691
|
IPOS0000001
|
1200
|
23/06/2022
|
No Such Account
|
|
670
|
TN2904011_140622FTO_340841
|
2904011000NRG22290320226533219
|
011252211
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
2904011WL133622
|
00691
|
IPOS0000001
|
1000
|
23/06/2022
|
No Such Account
|
|
671
|
TN2904011_140622FTO_340841
|
2904011000NRG22290320226533220
|
011252211
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
2904011WL133622
|
00691
|
IPOS0000001
|
1000
|
23/06/2022
|
No Such Account
|
|
672
|
TN2904011_140622FTO_340841
|
2904011000NRG22290320226533221
|
011252211
|
14/06/2022
|
Pazhani
|
Pazhani
|
2904011WL133622
|
00415
|
SBIN0005635
|
100
|
23/06/2022
|
No Such Account
|
|
673
|
TN2904011_140622FTO_341671
|
2904011000NRG22290320226533231
|
011252211
|
14/06/2022
|
ponnurangam
|
ponnurangam
|
2904011WL133625
|
00078
|
CNRB0005216
|
1200
|
23/06/2022
|
No Such Account
|
|
674
|
TN2904011_140622FTO_341671
|
2904011000NRG22290320226533237
|
011252211
|
14/06/2022
|
CHANDIRA
|
CHANDIRA
|
2904011WL133626
|
00078
|
CNRB0005216
|
1200
|
23/06/2022
|
No Such Account
|
|
675
|
TN2904011_140622FTO_341671
|
2904011000NRG22290320226533252
|
011252211
|
14/06/2022
|
Prema
|
Prema
|
2904011WL133633
|
00176
|
IDIB000P101
|
1200
|
23/06/2022
|
No Such Account
|
|
676
|
TN2904011_140622FTO_341671
|
2904011000NRG22290320226533260
|
011252211
|
14/06/2022
|
TAMILSELVI
|
TAMILSELVI
|
2904011WL133637
|
00415
|
SBIN0007848
|
100
|
23/06/2022
|
No Such Account
|
|
677
|
TN2904011_140622FTO_341671
|
2904011000NRG22290320226533261
|
011252211
|
14/06/2022
|
Elumalai
|
Elumalai
|
2904011WL133637
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
No Such Account
|
|
678
|
TN2904011_140622FTO_341671
|
2904011000NRG22290320226533262
|
011252211
|
14/06/2022
|
Elumalai
|
Elumalai
|
2904011WL133637
|
00415
|
SBIN0007848
|
1000
|
23/06/2022
|
No Such Account
|
|
679
|
TN2904011_140622FTO_341671
|
2904011000NRG22290320226533263
|
011252211
|
14/06/2022
|
SUGUNA
|
SUGUNA
|
2904011WL133637
|
00415
|
SBIN0007848
|
650
|
23/06/2022
|
No Such Account
|
|
680
|
TN2904011_140622FTO_341671
|
2904011000NRG22290320226533264
|
011252211
|
14/06/2022
|
Murugan
|
Murugan
|
2904011WL133637
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
No Such Account
|
|
681
|
TN2904011_140622FTO_341671
|
2904011000NRG22290320226533265
|
011252211
|
14/06/2022
|
saravnan
|
saravnan
|
2904011WL133637
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
No Such Account
|
|
682
|
TN2904011_140622FTO_341671
|
2904011000NRG22290320226533266
|
011252211
|
14/06/2022
|
saravnan
|
saravnan
|
2904011WL133637
|
00415
|
SBIN0007848
|
1000
|
23/06/2022
|
No Such Account
|
|
683
|
TN2904011_140622FTO_341671
|
2904011000NRG22290320226533301
|
011252211
|
14/06/2022
|
Ganga
|
Ganga
|
2904011WL133644
|
00089
|
CBIN0281009
|
1200
|
23/06/2022
|
No Such Account
|
|
684
|
TN2904011_140622FTO_341671
|
2904011000NRG22290320226533303
|
011252211
|
14/06/2022
|
Patchaivazhi
|
Patchaivazhi
|
2904011WL133645
|
00415
|
SBIN0005635
|
1200
|
23/06/2022
|
No Such Account
|
|
685
|
TN2904011_140622FTO_341671
|
2904011000NRG22290320226533312
|
011252211
|
14/06/2022
|
Yuvarani
|
Yuvarani
|
2904011WL133649
|
00089
|
CBIN0281009
|
1080
|
23/06/2022
|
No Such Account
|
|
686
|
TN2904011_140622FTO_342479
|
2904011000NRG22290320226533322
|
011252211
|
14/06/2022
|
Padmavathi
|
Padmavathi
|
2904011WL133653
|
00415
|
SBIN0005635
|
1200
|
23/06/2022
|
Account closed
|
|
687
|
TN2904011_140622FTO_342479
|
2904011000NRG22290320226533323
|
011252211
|
14/06/2022
|
Padmavathi
|
Padmavathi
|
2904011WL133653
|
00415
|
SBIN0005635
|
1000
|
23/06/2022
|
Account closed
|
|
688
|
TN2904011_140622FTO_342479
|
2904011000NRG22290320226533325
|
011252211
|
14/06/2022
|
Poongavanam
|
Poongavanam
|
2904011WL133654
|
00468
|
UBIN0555924
|
900
|
23/06/2022
|
A/c Blocked or Frozen
|
|
689
|
TN2904011_140622FTO_342479
|
2904011000NRG22290320226533326
|
011252211
|
14/06/2022
|
Poongavanam
|
Poongavanam
|
2904011WL133654
|
00468
|
UBIN0555924
|
800
|
23/06/2022
|
A/c Blocked or Frozen
|
|
690
|
TN2904011_140622FTO_342479
|
2904011000NRG22290320226533327
|
011252211
|
14/06/2022
|
Poongavanam
|
Poongavanam
|
2904011WL133654
|
00468
|
UBIN0555924
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
|
691
|
TN2904011_140622FTO_342479
|
2904011000NRG22290320226533328
|
011252211
|
14/06/2022
|
Poongavanam
|
Poongavanam
|
2904011WL133654
|
00468
|
UBIN0555924
|
800
|
23/06/2022
|
A/c Blocked or Frozen
|
|
692
|
TN2904011_140622FTO_342479
|
2904011000NRG22290320226533329
|
011252211
|
14/06/2022
|
Poongavanam
|
Poongavanam
|
2904011WL133654
|
00468
|
UBIN0555924
|
400
|
23/06/2022
|
A/c Blocked or Frozen
|
|
693
|
TN2904011_140622FTO_342479
|
2904011000NRG22290320226533331
|
011252211
|
14/06/2022
|
Devi
|
Devi
|
2904011WL133654
|
00468
|
UBIN0555924
|
800
|
23/06/2022
|
A/c Blocked or Frozen
|
|
694
|
TN2904011_140622FTO_342479
|
2904011000NRG22290320226533332
|
011252211
|
14/06/2022
|
ELLAPPAN
|
ELLAPPAN
|
2904011WL133654
|
00468
|
UBIN0555924
|
546
|
23/06/2022
|
A/c Blocked or Frozen
|
|
695
|
TN2904011_140622FTO_342479
|
2904011000NRG22290320226533333
|
011252211
|
14/06/2022
|
ELLAPPAN
|
ELLAPPAN
|
2904011WL133654
|
00468
|
UBIN0555924
|
273
|
23/06/2022
|
A/c Blocked or Frozen
|
|
696
|
TN2904011_140622FTO_342479
|
2904011000NRG22290320226533334
|
011252211
|
14/06/2022
|
ELLAPPAN
|
ELLAPPAN
|
2904011WL133654
|
00468
|
UBIN0555924
|
819
|
23/06/2022
|
A/c Blocked or Frozen
|
|
697
|
TN2904011_140622FTO_342479
|
2904011000NRG22290320226533335
|
011252211
|
14/06/2022
|
ELLAPPAN
|
ELLAPPAN
|
2904011WL133654
|
00468
|
UBIN0555924
|
819
|
23/06/2022
|
A/c Blocked or Frozen
|
|
698
|
TN2904011_140622FTO_342479
|
2904011000NRG22300320226533679
|
011252211
|
14/06/2022
|
Ranjitham
|
Ranjitham
|
2904011WL133770
|
00415
|
SBIN0005635
|
1200
|
23/06/2022
|
No Such Account
|
|
699
|
TN2904011_140622FTO_342479
|
2904011000NRG22300320226533724
|
011252211
|
14/06/2022
|
BAKKIYAM
|
BAKKIYAM
|
2904011WL133773
|
00415
|
SBIN0005635
|
1200
|
23/06/2022
|
No Such Account
|
|
700
|
TN2904011_140622FTO_342479
|
2904011000NRG22300320226533725
|
011252211
|
14/06/2022
|
BAKKIYAM
|
BAKKIYAM
|
2904011WL133773
|
00415
|
SBIN0005635
|
1140
|
23/06/2022
|
No Such Account
|
|
701
|
TN2904011_140622FTO_342479
|
2904011000NRG22300320226533726
|
011252211
|
14/06/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904011WL133773
|
00415
|
SBIN0005635
|
1000
|
23/06/2022
|
No Such Account
|
|
702
|
TN2904011_140622FTO_342479
|
2904011000NRG22300320226533727
|
011252211
|
14/06/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904011WL133775
|
00089
|
CBIN0282413
|
1200
|
23/06/2022
|
No Such Account
|
|
703
|
TN2904011_140622FTO_342479
|
2904011000NRG22300320226533740
|
011252211
|
14/06/2022
|
Ammakannu
|
Ammakannu
|
2904011WL133778
|
00176
|
IDIB000P101
|
200
|
23/06/2022
|
No Such Account
|
|
704
|
TN2904011_140622FTO_342521
|
2904011000NRG22300320226533749
|
011252211
|
14/06/2022
|
stalin
|
stalin
|
2904011WL133782
|
00089
|
CBIN0281009
|
900
|
23/06/2022
|
No Such Account
|
|
705
|
TN2904011_140622FTO_342521
|
2904011000NRG22300320226533768
|
011252211
|
14/06/2022
|
kavithaa
|
kavithaa
|
2904011WL133789
|
00089
|
CBIN0281009
|
1080
|
23/06/2022
|
No Such Account
|
|
706
|
TN2904011_140622FTO_342521
|
2904011000NRG22310520226601546
|
011252211
|
14/06/2022
|
athimolam
|
athimolam
|
2904011WL0137478
|
00089
|
CBIN0281009
|
960
|
23/06/2022
|
No Such Account
|
|
707
|
TN2904011_140622FTO_342521
|
2904011000NRG22310520226601547
|
011252211
|
14/06/2022
|
jayanthi
|
jayanthi
|
2904011WL0137479
|
00415
|
SBIN0005635
|
1200
|
23/06/2022
|
No Such Account
|
|
708
|
TN2904011_140622FTO_342521
|
2904011000NRG22310520226601548
|
011252211
|
14/06/2022
|
Amsa
|
Amsa
|
2904011WL0137479
|
00415
|
SBIN0005635
|
1092
|
23/06/2022
|
No Such Account
|
|
709
|
TN2904011_140622FTO_342521
|
2904011000NRG22310520226601549
|
011252211
|
14/06/2022
|
Amsa
|
Amsa
|
2904011WL0137479
|
00415
|
SBIN0005635
|
1365
|
23/06/2022
|
No Such Account
|
|
710
|
TN2904011_100822FTO_705123
|
2904011000NRG23050820221633620
|
017910891
|
10/08/2022
|
Rani
|
Rani
|
2904011WL0057284
|
00468
|
UBIN0555924
|
1200
|
23/08/2022
|
A/c Blocked or Frozen
|
|
711
|
TN2904011_100822FTO_705123
|
2904011000NRG23050820221633621
|
017910891
|
10/08/2022
|
Rani
|
Rani
|
2904011WL0057284
|
00468
|
UBIN0555924
|
1000
|
23/08/2022
|
A/c Blocked or Frozen
|
|
712
|
TN2904011_100822FTO_705123
|
2904011000NRG23050820221633622
|
017910891
|
10/08/2022
|
Poongavanam
|
Poongavanam
|
2904011WL0057284
|
00468
|
UBIN0555924
|
1200
|
23/08/2022
|
A/c Blocked or Frozen
|
|
713
|
TN2904011_100822FTO_705123
|
2904011000NRG23050820221633624
|
017910891
|
10/08/2022
|
Devi
|
Devi
|
2904011WL0057284
|
00468
|
UBIN0555924
|
1200
|
23/08/2022
|
A/c Blocked or Frozen
|
|
714
|
TN2904011_100822FTO_705123
|
2904011000NRG23050820221633625
|
017910891
|
10/08/2022
|
Devi
|
Devi
|
2904011WL0057284
|
00468
|
UBIN0555924
|
1000
|
23/08/2022
|
A/c Blocked or Frozen
|
|
715
|
TN2904011_100822FTO_705123
|
2904011000NRG23050820221633626
|
017910891
|
10/08/2022
|
Devi
|
Devi
|
2904011WL0057284
|
00468
|
UBIN0555924
|
1000
|
23/08/2022
|
A/c Blocked or Frozen
|
|
716
|
TN2904011_100822APB_FTO_702635
|
2904011000NRG23060820221648191
|
017910819
|
10/08/2022
|
egavalli
|
egavalli
|
2904011WL057770
|
00468
|
UBIN0555924
|
1440
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
TN2904011_130722FTO_531884
|
2904011000NRG23070720221091679
|
015556993
|
13/07/2022
|
Devi
|
Devi
|
2904011WL0038167
|
00468
|
UBIN0555924
|
1000
|
18/07/2022
|
A/c Blocked or Frozen
|
|
718
|
TN2904011_130722FTO_531884
|
2904011000NRG23070720221096470
|
015556993
|
13/07/2022
|
Kaveri
|
Kaveri
|
2904011WL0038488
|
00415
|
SBIN0005635
|
1200
|
18/07/2022
|
No Such Account
|
|
719
|
TN2904011_130722FTO_531884
|
2904011000NRG23070720221096471
|
015556993
|
13/07/2022
|
pichaimuthu dup
|
pichaimuthu dup
|
2904011WL0038489
|
00176
|
IDIB000V039
|
1638
|
18/07/2022
|
No Such Account
|
|
720
|
TN2904011_130722FTO_531884
|
2904011000NRG23070720221096473
|
015556993
|
13/07/2022
|
Mahalakshmi dup
|
Mahalakshmi dup
|
2904011WL0038489
|
00176
|
IDIB000V039
|
1638
|
18/07/2022
|
A/c Blocked or Frozen
|
|
721
|
TN2904011_130722FTO_531884
|
2904011000NRG23070720221096474
|
015556993
|
13/07/2022
|
POONGOTHAI
|
POONGOTHAI
|
2904011WL0038490
|
00415
|
SBIN0007848
|
1200
|
18/07/2022
|
No Such Account
|
|
722
|
TN2904011_130722FTO_531884
|
2904011000NRG23070720221096475
|
015556993
|
13/07/2022
|
suganthi dup
|
suganthi dup
|
2904011WL0038490
|
00415
|
SBIN0007848
|
1638
|
18/07/2022
|
No Such Account
|
|
723
|
TN2904011_130722FTO_531884
|
2904011000NRG23070720221096479
|
015556993
|
13/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL0038490
|
00415
|
SBIN0007848
|
1200
|
18/07/2022
|
Account closed
|
|
724
|
TN2904011_130722FTO_531884
|
2904011000NRG23070720221096480
|
015556993
|
13/07/2022
|
VIJAYASANTHI
|
VIJAYASANTHI
|
2904011WL0038490
|
00415
|
SBIN0007848
|
1200
|
18/07/2022
|
Account closed
|
|
725
|
TN2904011_130722FTO_531894
|
2904011000NRG23070720221096490
|
015556993
|
13/07/2022
|
subaramani
|
subaramani
|
2904011WL0038491
|
00089
|
CBIN0282413
|
1200
|
18/07/2022
|
No Such Account
|
|
726
|
TN2904011_130722FTO_531894
|
2904011000NRG23070720221096496
|
015556993
|
13/07/2022
|
Rani
|
Rani
|
2904011WL0038495
|
00468
|
UBIN0555924
|
1000
|
18/07/2022
|
A/c Blocked or Frozen
|
|
727
|
TN2904011_130722FTO_531894
|
2904011000NRG23070720221096502
|
015556993
|
13/07/2022
|
mariyammaal
|
mariyammaal
|
2904011WL0038499
|
00089
|
CBIN0282413
|
1200
|
18/07/2022
|
No Such Account
|
|
728
|
TN2904011_130722FTO_531894
|
2904011000NRG23070720221096503
|
015556993
|
13/07/2022
|
mariyammaal
|
mariyammaal
|
2904011WL0038499
|
00089
|
CBIN0282413
|
1200
|
18/07/2022
|
No Such Account
|
|
729
|
TN2904011_130722FTO_531894
|
2904011000NRG23070720221096506
|
015556993
|
13/07/2022
|
ganesan
|
ganesan
|
2904011WL0038500
|
00415
|
SBIN0005635
|
1200
|
18/07/2022
|
No Such Account
|
|
730
|
TN2904011_130722FTO_531894
|
2904011000NRG23070720221096508
|
015556993
|
13/07/2022
|
ARUNAJOTHI
|
ARUNAJOTHI
|
2904011WL0038501
|
00415
|
SBIN0005635
|
1200
|
18/07/2022
|
No Such Account
|
|
731
|
TN2904011_130722FTO_531894
|
2904011000NRG23070720221096510
|
015556993
|
13/07/2022
|
Prabavathi
|
Prabavathi
|
2904011WL0038502
|
00089
|
CBIN0282413
|
1200
|
18/07/2022
|
No Such Account
|
|
732
|
TN2904011_130722FTO_531894
|
2904011000NRG23070720221096511
|
015556993
|
13/07/2022
|
santhi
|
santhi
|
2904011WL0038502
|
00089
|
CBIN0282413
|
1000
|
18/07/2022
|
No Such Account
|
|
733
|
TN2904011_130722FTO_531894
|
2904011000NRG23070720221096512
|
015556993
|
13/07/2022
|
Sangeetha
|
Sangeetha
|
2904011WL0038502
|
00089
|
CBIN0282413
|
1000
|
18/07/2022
|
No Such Account
|
|
734
|
TN2904011_130722FTO_531894
|
2904011000NRG23070720221096513
|
015556993
|
13/07/2022
|
Prabavathi
|
Prabavathi
|
2904011WL0038502
|
00089
|
CBIN0282413
|
1000
|
18/07/2022
|
No Such Account
|
|
735
|
TN2904011_130722FTO_531894
|
2904011000NRG23070720221096514
|
015556993
|
13/07/2022
|
Marthal
|
Marthal
|
2904011WL0038503
|
00089
|
CBIN0282413
|
1200
|
18/07/2022
|
No Such Account
|
|
736
|
TN2904011_130722FTO_531894
|
2904011000NRG23070720221096515
|
015556993
|
13/07/2022
|
Vimala
|
Vimala
|
2904011WL0038504
|
00415
|
SBIN0007848
|
1200
|
18/07/2022
|
No Such Account
|
|
737
|
TN2904011_130722FTO_531894
|
2904011000NRG23070720221096516
|
015556993
|
13/07/2022
|
Rajaveni
|
Rajaveni
|
2904011WL0038504
|
00415
|
SBIN0007848
|
1200
|
18/07/2022
|
No Such Account
|
|
738
|
TN2904011_130722FTO_531894
|
2904011000NRG23070720221096517
|
015556993
|
13/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904011WL0038504
|
00415
|
SBIN0007848
|
1200
|
18/07/2022
|
No Such Account
|
|
739
|
TN2904011_130722FTO_531894
|
2904011000NRG23070720221096518
|
015556993
|
13/07/2022
|
Solaivani
|
Solaivani
|
2904011WL0038504
|
00415
|
SBIN0007848
|
1000
|
18/07/2022
|
No Such Account
|
|
740
|
TN2904011_130722FTO_531894
|
2904011000NRG23070720221096519
|
015556993
|
13/07/2022
|
GEETHA
|
GEETHA
|
2904011WL0038504
|
00415
|
SBIN0007848
|
1000
|
18/07/2022
|
No Such Account
|
|
741
|
TN2904011_130722FTO_531894
|
2904011000NRG23070720221096520
|
015556993
|
13/07/2022
|
NAGARAJ
|
NAGARAJ
|
2904011WL0038505
|
00415
|
SBIN0007848
|
1200
|
18/07/2022
|
No Such Account
|
|
742
|
TN2904011_130722FTO_531894
|
2904011000NRG23070720221096521
|
015556993
|
13/07/2022
|
ramadhash
|
ramadhash
|
2904011WL0038506
|
00089
|
CBIN0282413
|
1200
|
18/07/2022
|
No Such Account
|
|
743
|
TN2904011_140922FTO_869354
|
2904011000NRG23070920222216410
|
035858042
|
14/09/2022
|
Padmavathi
|
Padmavathi
|
2904011WL0074552
|
00415
|
SBIN0005635
|
1638
|
18/10/2022
|
No Such Account
|
|
744
|
TN2904011_140922FTO_869354
|
2904011000NRG23070920222216411
|
035858042
|
14/09/2022
|
Kandeepen
|
Kandeepen
|
2904011WL0074553
|
00089
|
CBIN0281009
|
1200
|
18/10/2022
|
No Such Account
|
|
745
|
TN2904011_100822FTO_702784
|
2904011000NRG23080820221656611
|
017910891
|
10/08/2022
|
VALARMATHI
|
VALARMATHI
|
2904011WL057980
|
00089
|
CBIN0282413
|
1638
|
23/08/2022
|
No Such Account
|
|
746
|
TN2904011_100822APB_FTO_702475
|
2904011000NRG23080820221687289
|
017910819
|
10/08/2022
|
NICOLASMARY
|
NICOLASMARY
|
2904011WL058833
|
00415
|
SBIN0005635
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
TN2904011_100822APB_FTO_702475
|
2904011000NRG23080820221687332
|
017910819
|
10/08/2022
|
ponniyammal
|
ponniyammal
|
2904011WL058833
|
00415
|
SBIN0005635
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
TN2904011_100822APB_FTO_702475
|
2904011000NRG23080820221687384
|
017910819
|
10/08/2022
|
yasotha
|
yasotha
|
2904011WL058833
|
00415
|
SBIN0005635
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
TN2904011_100822FTO_702820
|
2904011000NRG23080820221689813
|
017910891
|
10/08/2022
|
govindaraj
|
govindaraj
|
2904011WL058876
|
00089
|
CBIN0281009
|
1200
|
23/08/2022
|
Unclaimed/DEAF accounts
|
|
750
|
TN2904011_100822APB_FTO_702453
|
2904011000NRG23080820221693818
|
017910819
|
10/08/2022
|
parimala
|
parimala
|
2904011WL058965
|
00415
|
SBIN0005635
|
400
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
TN2904011_100822APB_FTO_702453
|
2904011000NRG23080820221693882
|
017910819
|
10/08/2022
|
saranya
|
saranya
|
2904011WL058965
|
00415
|
SBIN0005635
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
TN2904011_101022APB_FTO_988057
|
2904011000NRG23081020222573005
|
009744087
|
10/10/2022
|
Suganya
|
Suganya
|
2904011WL086787
|
00409
|
SIBL0000288
|
800
|
18/10/2022
|
Account closed
|
|
753
|
TN2904011_101022FTO_989012
|
2904011000NRG23081020222574310
|
009744007
|
10/10/2022
|
THAMIZHARASII
|
THAMIZHARASII
|
2904011WL086830
|
00415
|
SBIN0007848
|
760
|
18/10/2022
|
No Such Account
|
|
754
|
TN2904011_101022APB_FTO_988997
|
2904011000NRG23081020222574315
|
009744087
|
10/10/2022
|
SELLIYAMMAL
|
SELLIYAMMAL
|
2904011WL086830
|
00415
|
SBIN0007848
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
TN2904011_101022APB_FTO_988997
|
2904011000NRG23081020222574347
|
009744087
|
10/10/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2904011WL086830
|
00415
|
SBIN0007848
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
TN2904011_101022APB_FTO_988997
|
2904011000NRG23081020222574353
|
009744087
|
10/10/2022
|
Vaingammal
|
Vaingammal
|
2904011WL086830
|
00415
|
SBIN0007848
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
TN2904011_101022APB_FTO_988997
|
2904011000NRG23081020222574388
|
009744087
|
10/10/2022
|
PONNI
|
PONNI
|
2904011WL086830
|
00415
|
SBIN0007848
|
380
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
TN2904011_101022APB_FTO_989006
|
2904011000NRG23081020222574434
|
009744087
|
10/10/2022
|
RAJAVENI
|
RAJAVENI
|
2904011WL086835
|
00415
|
SBIN0007848
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
TN2904011_101022APB_FTO_989006
|
2904011000NRG23081020222574437
|
009744087
|
10/10/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2904011WL086835
|
00415
|
SBIN0007848
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
TN2904011_101022APB_FTO_989006
|
2904011000NRG23081020222574439
|
009744087
|
10/10/2022
|
MALAR
|
MALAR
|
2904011WL086835
|
00415
|
SBIN0007848
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
TN2904011_101022APB_FTO_989006
|
2904011000NRG23081020222574465
|
009744087
|
10/10/2022
|
CHEALLAMAL
|
CHEALLAMAL
|
2904011WL086835
|
00415
|
SBIN0007848
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
TN2904011_101022APB_FTO_989006
|
2904011000NRG23081020222574470
|
009744087
|
10/10/2022
|
RATHIKA
|
RATHIKA
|
2904011WL086835
|
00415
|
SBIN0007848
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
TN2904011_101022APB_FTO_989006
|
2904011000NRG23081020222574471
|
009744087
|
10/10/2022
|
Poongavanam
|
Poongavanam
|
2904011WL086835
|
00415
|
SBIN0007848
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
TN2904011_101022APB_FTO_988963
|
2904011000NRG23081020222574507
|
009744087
|
10/10/2022
|
VIJAYA
|
VIJAYA
|
2904011WL086839
|
00415
|
SBIN0007848
|
880
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
TN2904011_101022APB_FTO_988963
|
2904011000NRG23081020222574509
|
009744087
|
10/10/2022
|
KAMATCHI
|
KAMATCHI
|
2904011WL086839
|
00415
|
SBIN0007848
|
880
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
TN2904011_101022APB_FTO_988934
|
2904011000NRG23081020222574633
|
009744087
|
10/10/2022
|
Loganathen
|
Loganathen
|
2904011WL086844
|
00415
|
SBIN0007848
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
TN2904011_130722APB_FTO_531841
|
2904011000NRG23090720221134420
|
015556946
|
13/07/2022
|
devagi
|
devagi
|
2904011WL039889
|
00409
|
SIBL0000288
|
1638
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
TN2904011_100822FTO_702703
|
2904011000NRG23090820221708736
|
017910891
|
10/08/2022
|
Kailasam
|
Kailasam
|
2904011WL059254
|
00415
|
SBIN0005635
|
1200
|
23/08/2022
|
No Such Account
|
|
769
|
TN2904011_100822FTO_702703
|
2904011000NRG23090820221708757
|
017910891
|
10/08/2022
|
Sakadevan
|
Sakadevan
|
2904011WL059254
|
00415
|
SBIN0005635
|
1200
|
23/08/2022
|
No Such Account
|
|
770
|
TN2904011_100822APB_FTO_702710
|
2904011000NRG23090820221708771
|
017910819
|
10/08/2022
|
Patchaivazhi
|
Patchaivazhi
|
2904011WL059254
|
00415
|
SBIN0005635
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
TN2904011_100822APB_FTO_702300
|
2904011000NRG23090820221709360
|
017910819
|
10/08/2022
|
Nagaselvi
|
Nagaselvi
|
2904011WL059271
|
00089
|
CBIN0281009
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
TN2904011_100822APB_FTO_702553
|
2904011000NRG23090820221710064
|
017910819
|
10/08/2022
|
Sundari
|
Sundari
|
2904011WL059295
|
00089
|
CBIN0281009
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
TN2904011_140922FTO_869354
|
2904011000NRG23090920222229430
|
035858042
|
14/09/2022
|
Muthuvel
|
Muthuvel
|
2904011WL0075267
|
00176
|
IDIB000V039
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
774
|
TN2904011_100123FTO_1422552
|
2904011000NRG23100120233857193
|
037294088
|
10/01/2023
|
aruna
|
aruna
|
2904011WL122314
|
00089
|
CBIN0282413
|
200
|
04/02/2023
|
No Such Account
|
|
775
|
TN2904011_100123FTO_1422447
|
2904011000NRG23100120233857758
|
037294088
|
10/01/2023
|
badma
|
badma
|
2904011WL122322
|
00089
|
CBIN0281009
|
800
|
04/02/2023
|
No Such Account
|
|
776
|
TN2904011_100123FTO_1423585
|
2904011000NRG23100120233859661
|
037294088
|
10/01/2023
|
KUPPU
|
KUPPU
|
2904011WL122344
|
00415
|
SBIN0007848
|
600
|
04/02/2023
|
Account closed
|
|
777
|
TN2904011_100123FTO_1423585
|
2904011000NRG23100120233859723
|
037294088
|
10/01/2023
|
saravnan
|
saravnan
|
2904011WL122344
|
00415
|
SBIN0007848
|
600
|
04/02/2023
|
No Such Account
|
|
778
|
TN2904011_100123APB_FTO_1424914
|
2904011000NRG23100120233864856
|
037294953
|
10/01/2023
|
Amutha
|
Amutha
|
2904011WL122450
|
00415
|
SBIN0005635
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
TN2904011_100123APB_FTO_1424914
|
2904011000NRG23100120233864877
|
037294953
|
10/01/2023
|
MUTHULAKSHMi
|
MUTHULAKSHMi
|
2904011WL122450
|
00415
|
SBIN0005635
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
TN2904011_140622APB_FTO_340776
|
2904011000NRG23100620220617175
|
011252323
|
14/06/2022
|
devagi
|
devagi
|
2904011WL021269
|
00409
|
SIBL0000288
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
TN2904011_100822APB_FTO_702951
|
2904011000NRG23100820221714348
|
017910819
|
10/08/2022
|
Vanilla
|
Vanilla
|
2904011WL059372
|
00415
|
SBIN0007848
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
TN2904011_100822APB_FTO_702951
|
2904011000NRG23100820221714378
|
017910819
|
10/08/2022
|
DHANAM
|
DHANAM
|
2904011WL059372
|
00415
|
SBIN0007848
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
TN2904011_100822APB_FTO_702951
|
2904011000NRG23100820221714389
|
017910819
|
10/08/2022
|
Dhevanai
|
Dhevanai
|
2904011WL059372
|
00415
|
SBIN0007848
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
TN2904011_100822APB_FTO_702951
|
2904011000NRG23100820221714394
|
017910819
|
10/08/2022
|
VIJAYA
|
VIJAYA
|
2904011WL059372
|
00415
|
SBIN0007848
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
TN2904011_100822APB_FTO_702951
|
2904011000NRG23100820221714400
|
017910819
|
10/08/2022
|
KAMATCHI
|
KAMATCHI
|
2904011WL059372
|
00415
|
SBIN0007848
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
TN2904011_100822APB_FTO_702951
|
2904011000NRG23100820221714437
|
017910819
|
10/08/2022
|
MALLIKA
|
MALLIKA
|
2904011WL059372
|
00415
|
SBIN0007848
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
TN2904011_100822FTO_702930
|
2904011000NRG23100820221714460
|
017910891
|
10/08/2022
|
Getha
|
Getha
|
2904011WL059372
|
00415
|
SBIN0007848
|
800
|
23/08/2022
|
No Such Account
|
|
788
|
TN2904011_100822APB_FTO_704539
|
2904011000NRG23100820221718837
|
017910819
|
10/08/2022
|
PUSPA
|
PUSPA
|
2904011WL059604
|
00415
|
SBIN0005635
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
TN2904011_100822APB_FTO_704539
|
2904011000NRG23100820221718908
|
017910819
|
10/08/2022
|
Sengani
|
Sengani
|
2904011WL059604
|
00415
|
SBIN0005635
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
TN2904011_100822APB_FTO_704539
|
2904011000NRG23100820221718911
|
017910819
|
10/08/2022
|
kalrayan
|
kalrayan
|
2904011WL059604
|
00415
|
SBIN0005635
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
TN2904011_100822APB_FTO_704539
|
2904011000NRG23100820221718955
|
017910819
|
10/08/2022
|
Santhi
|
Santhi
|
2904011WL059604
|
00415
|
SBIN0007848
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
TN2904011_100822APB_FTO_704539
|
2904011000NRG23100820221718957
|
017910819
|
10/08/2022
|
Krishnaveni
|
Krishnaveni
|
2904011WL059604
|
00415
|
SBIN0005635
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
TN2904011_100822APB_FTO_704539
|
2904011000NRG23100820221718958
|
017910819
|
10/08/2022
|
ambujam
|
ambujam
|
2904011WL059604
|
00415
|
SBIN0005635
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
TN2904011_101022APB_FTO_992698
|
2904011000NRG23101020222587611
|
009744087
|
10/10/2022
|
sathasivam
|
sathasivam
|
2904011WL087443
|
00415
|
SBIN0007848
|
843
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
TN2904011_140123APB_FTO_1448374
|
2904011000NRG23110120233870126
|
037294430
|
14/01/2023
|
ARIVALAGAN
|
ARIVALAGAN
|
2904011WL122590
|
00176
|
IDIB000V039
|
1000
|
06/02/2023
|
Account closed
|
|
796
|
TN2904011_140123FTO_1448344
|
2904011000NRG23110120233870303
|
037267470
|
14/01/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904011WL122596
|
00409
|
SIBL0000288
|
1200
|
04/02/2023
|
Account closed
|
|
797
|
TN2904011_140123FTO_1448344
|
2904011000NRG23110120233870439
|
037267470
|
14/01/2023
|
meena
|
meena
|
2904011WL122596
|
00409
|
SIBL0000288
|
800
|
04/02/2023
|
No Such Account
|
|
798
|
TN2904011_140622FTO_343744
|
2904011000NRG23110620220625074
|
011252211
|
14/06/2022
|
renuga
|
renuga
|
2904011WL0021437
|
00415
|
SBIN0005635
|
1200
|
23/06/2022
|
Account closed
|
|
799
|
TN2904011_130622APB_FTO_333235
|
2904011000NRG23110620220641235
|
011252323
|
13/06/2022
|
jeyasri
|
jeyasri
|
2904011WL021826
|
00468
|
UBIN0555924
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
TN2904011_130622APB_FTO_333106
|
2904011000NRG23110620220644486
|
011252323
|
13/06/2022
|
NICOLASMARY
|
NICOLASMARY
|
2904011WL021928
|
00415
|
SBIN0005635
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
TN2904011_130622APB_FTO_333106
|
2904011000NRG23110620220644567
|
011252323
|
13/06/2022
|
ponniyammal
|
ponniyammal
|
2904011WL021928
|
00415
|
SBIN0005635
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
TN2904011_140622FTO_343419
|
2904011000NRG23110620220645492
|
011252211
|
14/06/2022
|
Devi
|
Devi
|
2904011WL0021953
|
00468
|
UBIN0555924
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
|
803
|
TN2904011_140622FTO_343419
|
2904011000NRG23110620220645493
|
011252211
|
14/06/2022
|
ELLAPPAN
|
ELLAPPAN
|
2904011WL0021953
|
00468
|
UBIN0555924
|
1638
|
23/06/2022
|
A/c Blocked or Frozen
|
|
804
|
TN2904011_130622APB_FTO_333154
|
2904011000NRG23110620220645641
|
011252323
|
13/06/2022
|
saranya
|
saranya
|
2904011WL021955
|
00415
|
SBIN0005635
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
TN2904011_130622APB_FTO_333187
|
2904011000NRG23110620220645970
|
011252323
|
13/06/2022
|
parimala
|
parimala
|
2904011WL021962
|
00415
|
SBIN0005635
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
TN2904011_130622APB_FTO_333187
|
2904011000NRG23110620220646021
|
011252323
|
13/06/2022
|
yasotha
|
yasotha
|
2904011WL021962
|
00415
|
SBIN0005635
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
TN2904011_130622APB_FTO_339560
|
2904011000NRG23110620220646077
|
011252323
|
13/06/2022
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL021963
|
00176
|
IDIB000P101
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
TN2904011_130622APB_FTO_332971
|
2904011000NRG23110620220646686
|
011252323
|
13/06/2022
|
lalitha
|
lalitha
|
2904011WL021973
|
00176
|
IDIB000P101
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
TN2904011_120622APB_FTO_330928
|
2904011000NRG23110620220647953
|
011252323
|
12/06/2022
|
Vennila
|
Vennila
|
2904011WL021987
|
00415
|
SBIN0005635
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
TN2904011_130722APB_FTO_531839
|
2904011000NRG23110720221173183
|
015556946
|
13/07/2022
|
Suguna
|
Suguna
|
2904011WL040952
|
00415
|
SBIN0005635
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
TN2904011_130722APB_FTO_531839
|
2904011000NRG23110720221173217
|
015556946
|
13/07/2022
|
Nagammal
|
Nagammal
|
2904011WL040952
|
00415
|
SBIN0005635
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
TN2904011_130722APB_FTO_531839
|
2904011000NRG23110720221173226
|
015556946
|
13/07/2022
|
Sundarambal
|
Sundarambal
|
2904011WL040952
|
00415
|
SBIN0005635
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
TN2904011_120722FTO_526527
|
2904011000NRG23120720221200482
|
015556993
|
12/07/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2904011WL041801
|
00176
|
IDIB000P101
|
1638
|
18/07/2022
|
A/c Blocked or Frozen
|
|
814
|
TN2904011_120722FTO_526506
|
2904011000NRG23120720221200660
|
015556993
|
12/07/2022
|
Renuga
|
Renuga
|
2904011WL041802
|
00176
|
IDIB000P101
|
1200
|
18/07/2022
|
No Such Account
|
|
815
|
TN2904011_120722APB_FTO_527421
|
2904011000NRG23120720221201450
|
015556946
|
12/07/2022
|
Selvi
|
Selvi
|
2904011WL041829
|
00415
|
SBIN0007848
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
TN2904011_120722APB_FTO_527559
|
2904011000NRG23120720221202322
|
015556946
|
12/07/2022
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL041846
|
00176
|
IDIB000P101
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
TN2904011_120922APB_FTO_859857
|
2904011000NRG23120920222252918
|
035858126
|
12/09/2022
|
shanthi
|
shanthi
|
2904011WL075890
|
00089
|
CBIN0282413
|
1638
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
818
|
TN2904011_120922APB_FTO_859677
|
2904011000NRG23120920222253099
|
035858126
|
12/09/2022
|
Devagi
|
Devagi
|
2904011WL075896
|
00409
|
SIBL0000288
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
TN2904011_120922APB_FTO_860082
|
2904011000NRG23120920222259179
|
035858126
|
12/09/2022
|
Muthu
|
Muthu
|
2904011WL076143
|
00089
|
CBIN0281009
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
TN2904011_141222APB_FTO_1282830
|
2904011000NRG23121220223418317
|
017254965
|
14/12/2022
|
Uma
|
Uma
|
2904011WL112715
|
00468
|
UBIN0555924
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
TN2904011_141222FTO_1282648
|
2904011000NRG23121220223423905
|
017254930
|
14/12/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2904011WL112855
|
00468
|
UBIN0555924
|
600
|
07/02/2023
|
A/c Blocked or Frozen
|
|
822
|
TN2904011_141222APB_FTO_1282803
|
2904011000NRG23121220223424180
|
017254965
|
14/12/2022
|
Karivarathan
|
Karivarathan
|
2904011WL112859
|
00089
|
CBIN0282413
|
1200
|
07/02/2023
|
Account Holder Expired
|
|
823
|
TN2904011_141222APB_FTO_1282768
|
2904011000NRG23121220223425116
|
017254965
|
14/12/2022
|
vinoth
|
vinoth
|
2904011WL112872
|
00468
|
UBIN0555924
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
TN2904011_141222APB_FTO_1282735
|
2904011000NRG23121220223442484
|
017254965
|
14/12/2022
|
prabhavathi
|
prabhavathi
|
2904011WL113173
|
00078
|
CNRB0005216
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
TN2904011_141222APB_FTO_1282723
|
2904011000NRG23121220223445063
|
017254965
|
14/12/2022
|
ARIVALAGAN
|
ARIVALAGAN
|
2904011WL113222
|
00176
|
IDIB000V039
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
TN2904011_141222FTO_1282686
|
2904011000NRG23121220223446483
|
017254930
|
14/12/2022
|
VINODHINI
|
VINODHINI
|
2904011WL113231
|
00176
|
IDIB000V039
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
|
827
|
TN2904011_141222APB_FTO_1282693
|
2904011000NRG23121220223446505
|
017254965
|
14/12/2022
|
selvi
|
selvi
|
2904011WL113231
|
00176
|
IDIB000V039
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
|
828
|
TN2904011_141222APB_FTO_1282707
|
2904011000NRG23121220223447144
|
017254965
|
14/12/2022
|
renuga
|
renuga
|
2904011WL113248
|
00415
|
SBIN0005635
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
TN2904011_141222APB_FTO_1282707
|
2904011000NRG23121220223447160
|
017254965
|
14/12/2022
|
alagammal
|
alagammal
|
2904011WL113248
|
00415
|
SBIN0005635
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
TN2904011_140123APB_FTO_1448236
|
2904011000NRG23130120233952284
|
037294430
|
14/01/2023
|
Tamilselvi
|
Tamilselvi
|
2904011WL124275
|
00089
|
CBIN0281009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
TN2904011_140123APB_FTO_1448188
|
2904011000NRG23130120233955329
|
037294430
|
14/01/2023
|
Parvathi
|
Parvathi
|
2904011WL124338
|
00089
|
CBIN0281009
|
80
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
TN2904011_140323APB_FTO_1647915
|
2904011000NRG23130320234645625
|
025719908
|
14/03/2023
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL139539
|
00415
|
SBIN0005635
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
TN2904011_140323APB_FTO_1647915
|
2904011000NRG23130320234645630
|
025719908
|
14/03/2023
|
Munusamy
|
Munusamy
|
2904011WL139539
|
00415
|
SBIN0005635
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
TN2904011_140323APB_FTO_1647915
|
2904011000NRG23130320234645654
|
025719908
|
14/03/2023
|
MAMJULA
|
MAMJULA
|
2904011WL139539
|
00415
|
SBIN0005635
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
TN2904011_140323APB_FTO_1647915
|
2904011000NRG23130320234645725
|
025719908
|
14/03/2023
|
Andal
|
Andal
|
2904011WL139539
|
00176
|
IDIB000P101
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
TN2904011_130422APB_FTO_74802
|
2904011000NRG23130420220002797
|
009655063
|
13/04/2022
|
Ashokkumar
|
Ashokkumar
|
2904011WL000418
|
00415
|
SBIN0007848
|
1638
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
TN2904011_130422APB_FTO_73589
|
2904011000NRG23130420220003566
|
009655063
|
13/04/2022
|
Kavitha
|
Kavitha
|
2904011WL000494
|
00078
|
CNRB0005216
|
1638
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
TN2904011_140622APB_FTO_344453
|
2904011000NRG23130620220651704
|
008553230
|
14/06/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL022101
|
00415
|
SBIN0005635
|
1365
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
TN2904011_140622APB_FTO_342771
|
2904011000NRG23130620220651912
|
011252323
|
14/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL022104
|
00415
|
SBIN0005635
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
TN2904011_140622APB_FTO_342771
|
2904011000NRG23130620220651919
|
011252323
|
14/06/2022
|
tamilselvi
|
tamilselvi
|
2904011WL022104
|
00415
|
SBIN0005635
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
TN2904011_130622APB_FTO_333694
|
2904011000NRG23130620220657824
|
011252323
|
13/06/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904011WL022268
|
00415
|
SBIN0005635
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
TN2904011_130622APB_FTO_333694
|
2904011000NRG23130620220657889
|
011252323
|
13/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL022268
|
00415
|
SBIN0005635
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
TN2904011_130622APB_FTO_334233
|
2904011000NRG23130620220659029
|
011252323
|
13/06/2022
|
Silamboli
|
Silamboli
|
2904011WL022290
|
00415
|
SBIN0005635
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
TN2904011_130622APB_FTO_334233
|
2904011000NRG23130620220659050
|
011252323
|
13/06/2022
|
Suguna
|
Suguna
|
2904011WL022290
|
00415
|
SBIN0005635
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
TN2904011_130622FTO_339565
|
2904011000NRG23130620220660991
|
011252211
|
13/06/2022
|
Ramanujam
|
Ramanujam
|
2904011WL022332
|
00089
|
CBIN0282413
|
1638
|
23/06/2022
|
No Such Account
|
|
846
|
TN2904011_130622APB_FTO_336624
|
2904011000NRG23130620220665993
|
011252323
|
13/06/2022
|
Latha
|
Latha
|
2904011WL022402
|
00176
|
IDIB000P101
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
TN2904011_130622APB_FTO_336624
|
2904011000NRG23130620220666000
|
011252323
|
13/06/2022
|
Valarmathi
|
Valarmathi
|
2904011WL022402
|
00176
|
IDIB000P101
|
1200
|
23/06/2022
|
Account closed
|
|
848
|
TN2904011_140622APB_FTO_344431
|
2904011000NRG23130620220676904
|
008553230
|
14/06/2022
|
PALAIYA
|
PALAIYA
|
2904011WL022630
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
TN2904011_140622APB_FTO_344431
|
2904011000NRG23130620220676918
|
008553230
|
14/06/2022
|
Nagarathinam
|
Nagarathinam
|
2904011WL022630
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
TN2904011_140622APB_FTO_344431
|
2904011000NRG23130620220676928
|
008553230
|
14/06/2022
|
MALAR
|
MALAR
|
2904011WL022630
|
00415
|
SBIN0005635
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
TN2904011_130622APB_FTO_339535
|
2904011000NRG23130620220679325
|
011252323
|
13/06/2022
|
Angammal
|
Angammal
|
2904011WL022672
|
00468
|
UBIN0555924
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
TN2904011_130622FTO_339536
|
2904011000NRG23130620220679693
|
011252211
|
13/06/2022
|
Devi
|
Devi
|
2904011WL022674
|
00468
|
UBIN0555924
|
1000
|
23/06/2022
|
A/c Blocked or Frozen
|
|
853
|
TN2904011_130622FTO_339538
|
2904011000NRG23130620220679732
|
011252211
|
13/06/2022
|
ELLAPPAN
|
ELLAPPAN
|
2904011WL022675
|
00468
|
UBIN0555924
|
1092
|
23/06/2022
|
A/c Blocked or Frozen
|
|
854
|
TN2904011_130622APB_FTO_339574
|
2904011000NRG23130620220680020
|
011252323
|
13/06/2022
|
Perumal
|
Perumal
|
2904011WL022678
|
00176
|
IDIB000V039
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
TN2904011_130622FTO_339540
|
2904011000NRG23130620220680042
|
011252211
|
13/06/2022
|
murali
|
murali
|
2904011WL022679
|
00176
|
IDIB000V039
|
1000
|
23/06/2022
|
No Such Account
|
|
856
|
TN2904011_130622APB_FTO_339541
|
2904011000NRG23130620220680197
|
011252323
|
13/06/2022
|
Pandiyan
|
Pandiyan
|
2904011WL022679
|
00176
|
IDIB000V039
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
TN2904011_130722APB_FTO_531934
|
2904011000NRG23130720221211927
|
015556946
|
13/07/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904011WL042181
|
00415
|
SBIN0005635
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
TN2904011_130722APB_FTO_531934
|
2904011000NRG23130720221211975
|
015556946
|
13/07/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL042181
|
00415
|
SBIN0005635
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
TN2904011_130922APB_FTO_865054
|
2904011000NRG23130920222262093
|
035858126
|
13/09/2022
|
sulochana
|
sulochana
|
2904011WL076248
|
00089
|
CBIN0282413
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
TN2904011_140922FTO_869354
|
2904011000NRG23130920222262391
|
035858042
|
14/09/2022
|
VALARMATHI
|
VALARMATHI
|
2904011WL0076254
|
00701
|
IDIB0PLB001
|
1365
|
18/10/2022
|
No Such Account
|
|
861
|
TN2904011_140922FTO_869354
|
2904011000NRG23130920222262392
|
035858042
|
14/09/2022
|
VALARMATHI
|
VALARMATHI
|
2904011WL0076254
|
00701
|
IDIB0PLB001
|
1638
|
18/10/2022
|
No Such Account
|
|
862
|
TN2904011_140922FTO_869354
|
2904011000NRG23130920222262394
|
035858042
|
14/09/2022
|
SAKAADEVAN
|
SAKAADEVAN
|
2904011WL0076256
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
863
|
TN2904011_130922APB_FTO_864880
|
2904011000NRG23130920222262691
|
035858126
|
13/09/2022
|
AMUTHA
|
AMUTHA
|
2904011WL076286
|
00089
|
CBIN0282413
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
TN2904011_130922APB_FTO_864961
|
2904011000NRG23130920222264037
|
035858126
|
13/09/2022
|
Karivarathan
|
Karivarathan
|
2904011WL076347
|
00468
|
UBIN0555924
|
1200
|
19/10/2022
|
Account Holder Expired
|
|
865
|
TN2904011_130922FTO_864911
|
2904011000NRG23130920222264608
|
035857992
|
13/09/2022
|
Vanathayan
|
Vanathayan
|
2904011WL076365
|
00176
|
IDIB000P101
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
|
866
|
TN2904011_130922APB_FTO_865188
|
2904011000NRG23130920222268672
|
035858126
|
13/09/2022
|
KWOSALYA
|
KWOSALYA
|
2904011WL076530
|
00415
|
SBIN0007848
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
TN2904011_130922FTO_865181
|
2904011000NRG23130920222268678
|
035857992
|
13/09/2022
|
VALLIi
|
VALLIi
|
2904011WL076530
|
00415
|
SBIN0007848
|
950
|
18/10/2022
|
No Such Account
|
|
868
|
TN2904011_140123APB_FTO_1448085
|
2904011000NRG23140120233957616
|
037291022
|
14/01/2023
|
PORKALAI
|
PORKALAI
|
2904011WL124367
|
00089
|
CBIN0281009
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
TN2904011_140123FTO_1448048
|
2904011000NRG23140120233957642
|
037267819
|
14/01/2023
|
LAKSHMI
|
LAKSHMI
|
2904011WL124367
|
00089
|
CBIN0281009
|
1000
|
04/02/2023
|
No Such Account
|
|
870
|
TN2904011_140123APB_FTO_1449858
|
2904011000NRG23140120233961666
|
037294430
|
14/01/2023
|
Suganya
|
Suganya
|
2904011WL124443
|
00409
|
SIBL0000288
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
TN2904011_140123APB_FTO_1449760
|
2904011000NRG23140120233962138
|
037294430
|
14/01/2023
|
jeyasri
|
jeyasri
|
2904011WL124453
|
00468
|
UBIN0555924
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
TN2904011_150223APB_FTO_1551368
|
2904011000NRG23140220234185488
|
014717620
|
15/02/2023
|
Malliga
|
Malliga
|
2904011WL129754
|
00415
|
SBIN0005635
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
TN2904011_150223APB_FTO_1551355
|
2904011000NRG23140220234186273
|
014717620
|
15/02/2023
|
Dandapani
|
Dandapani
|
2904011WL129760
|
00177
|
IOBA0001710
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
TN2904011_150223APB_FTO_1551332
|
2904011000NRG23140220234190170
|
014717620
|
15/02/2023
|
Nagrani
|
Nagrani
|
2904011WL129840
|
00415
|
SBIN0005635
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
TN2904011_140223APB_FTO_1550213
|
2904011000NRG23140220234190979
|
014717620
|
14/02/2023
|
Nisanthi
|
Nisanthi
|
2904011WL129850
|
00176
|
IDIB000P101
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
TN2904011_150223APB_FTO_1551326
|
2904011000NRG23140220234193435
|
014717620
|
15/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL129882
|
00415
|
SBIN0005635
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
TN2904011_140223APB_FTO_1550169
|
2904011000NRG23140220234194479
|
014717620
|
14/02/2023
|
Ponnusami
|
Ponnusami
|
2904011WL129896
|
00415
|
SBIN0005635
|
400
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
TN2904011_140223APB_FTO_1550169
|
2904011000NRG23140220234194555
|
014717620
|
14/02/2023
|
Jaya
|
Jaya
|
2904011WL129896
|
00415
|
SBIN0005635
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
TN2904011_150223APB_FTO_1551584
|
2904011000NRG23140220234194963
|
014717620
|
15/02/2023
|
Loganathen
|
Loganathen
|
2904011WL129904
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
TN2904011_150223APB_FTO_1551306
|
2904011000NRG23140220234195815
|
014717620
|
15/02/2023
|
PALAIYA
|
PALAIYA
|
2904011WL129923
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
TN2904011_150223APB_FTO_1551306
|
2904011000NRG23140220234195829
|
014717620
|
15/02/2023
|
Jayanthi
|
Jayanthi
|
2904011WL129923
|
00415
|
SBIN0007848
|
1000
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
882
|
TN2904011_150223APB_FTO_1551306
|
2904011000NRG23140220234195849
|
014717620
|
15/02/2023
|
MALAR
|
MALAR
|
2904011WL129923
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
TN2904011_150223APB_FTO_1551594
|
2904011000NRG23140220234196595
|
014717620
|
15/02/2023
|
Vijayasanthi
|
Vijayasanthi
|
2904011WL129943
|
00415
|
SBIN0007848
|
1000
|
24/02/2023
|
Unclaimed/DEAF accounts
|
|
884
|
TN2904011_150223APB_FTO_1551208
|
2904011000NRG23140220234196719
|
014717620
|
15/02/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL129944
|
00089
|
CBIN0282413
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
TN2904011_150223APB_FTO_1551208
|
2904011000NRG23140220234196773
|
014717620
|
15/02/2023
|
Amutha
|
Amutha
|
2904011WL129944
|
00089
|
CBIN0282413
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
TN2904011_150223APB_FTO_1551208
|
2904011000NRG23140220234196800
|
014717620
|
15/02/2023
|
Savithiri
|
Savithiri
|
2904011WL129944
|
00089
|
CBIN0282413
|
1200
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
887
|
TN2904011_150223APB_FTO_1551600
|
2904011000NRG23140220234197022
|
014717620
|
15/02/2023
|
santhi
|
santhi
|
2904011WL129947
|
00415
|
SBIN0007848
|
200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
TN2904011_150223APB_FTO_1551600
|
2904011000NRG23140220234197082
|
014717620
|
15/02/2023
|
Kuppusamy
|
Kuppusamy
|
2904011WL129947
|
00415
|
SBIN0007848
|
400
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
TN2904011_150223APB_FTO_1551600
|
2904011000NRG23140220234197108
|
014717620
|
15/02/2023
|
mariyammal
|
mariyammal
|
2904011WL129947
|
00415
|
SBIN0007848
|
400
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
TN2904011_150223APB_FTO_1551606
|
2904011000NRG23140220234197116
|
014717620
|
15/02/2023
|
Kanthamani
|
Kanthamani
|
2904011WL129949
|
00415
|
SBIN0007848
|
1124
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
TN2904011_150223APB_FTO_1551206
|
2904011000NRG23140220234197178
|
014717620
|
15/02/2023
|
Valarmathi
|
Valarmathi
|
2904011WL129951
|
00176
|
IDIB000P101
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
TN2904011_150223APB_FTO_1551287
|
2904011000NRG23140220234197273
|
014717620
|
15/02/2023
|
Manibalan
|
Manibalan
|
2904011WL129954
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
TN2904011_150223APB_FTO_1551287
|
2904011000NRG23140220234197287
|
014717620
|
15/02/2023
|
Soundari
|
Soundari
|
2904011WL129954
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
TN2904011_150223APB_FTO_1551287
|
2904011000NRG23140220234197325
|
014717620
|
15/02/2023
|
Gunavathi
|
Gunavathi
|
2904011WL129954
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
TN2904011_150223APB_FTO_1551287
|
2904011000NRG23140220234197359
|
014717620
|
15/02/2023
|
Santhi
|
Santhi
|
2904011WL129954
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
TN2904011_150223APB_FTO_1551287
|
2904011000NRG23140220234197362
|
014717620
|
15/02/2023
|
Jaganathan
|
Jaganathan
|
2904011WL129954
|
00415
|
SBIN0007848
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
TN2904011_150223APB_FTO_1551287
|
2904011000NRG23140220234197376
|
014717620
|
15/02/2023
|
Viruthambal
|
Viruthambal
|
2904011WL129954
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
TN2904011_150223APB_FTO_1551287
|
2904011000NRG23140220234197414
|
014717620
|
15/02/2023
|
arulmozhi
|
arulmozhi
|
2904011WL129954
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
TN2904011_150223APB_FTO_1551287
|
2904011000NRG23140220234197415
|
014717620
|
15/02/2023
|
devi
|
devi
|
2904011WL129954
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
TN2904011_150223APB_FTO_1551621
|
2904011000NRG23140220234198355
|
014717620
|
15/02/2023
|
Angammal
|
Angammal
|
2904011WL129967
|
00468
|
UBIN0555924
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
TN2904011_150223APB_FTO_1551271
|
2904011000NRG23140220234198736
|
014717620
|
15/02/2023
|
tamilselvi
|
tamilselvi
|
2904011WL129977
|
00415
|
SBIN0005635
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
TN2904011_140323APB_FTO_1647248
|
2904011000NRG23140320234656943
|
025719908
|
14/03/2023
|
Anbarasi
|
Anbarasi
|
2904011WL139719
|
00468
|
UBIN0555924
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
TN2904011_140323APB_FTO_1647218
|
2904011000NRG23140320234659730
|
025719908
|
14/03/2023
|
THIRUMANGAI
|
THIRUMANGAI
|
2904011WL139753
|
00468
|
UBIN0555924
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
TN2904011_140323APB_FTO_1647197
|
2904011000NRG23140320234683216
|
025719908
|
14/03/2023
|
sulochana
|
sulochana
|
2904011WL139919
|
00468
|
UBIN0555924
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
TN2904011_140323APB_FTO_1647774
|
2904011000NRG23140320234683924
|
025719908
|
14/03/2023
|
Angammal
|
Angammal
|
2904011WL139930
|
00468
|
UBIN0555924
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
TN2904011_140323APB_FTO_1647774
|
2904011000NRG23140320234683995
|
025719908
|
14/03/2023
|
Alamelu
|
Alamelu
|
2904011WL139930
|
00468
|
UBIN0555924
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
TN2904011_140323APB_FTO_1647995
|
2904011000NRG23140320234687518
|
025719908
|
14/03/2023
|
Santhira
|
Santhira
|
2904011WL139953
|
00089
|
CBIN0282413
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
TN2904011_140323APB_FTO_1647147
|
2904011000NRG23140320234688837
|
025719908
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2904011WL139961
|
00089
|
CBIN0282413
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
TN2904011_140323APB_FTO_1647957
|
2904011000NRG23140320234689025
|
025719908
|
14/03/2023
|
Dhatchayani
|
Dhatchayani
|
2904011WL139963
|
00415
|
SBIN0071004
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
TN2904011_140323APB_FTO_1647957
|
2904011000NRG23140320234689055
|
025719908
|
14/03/2023
|
Aathilakshmi
|
Aathilakshmi
|
2904011WL139963
|
00415
|
SBIN0005635
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
TN2904011_140323APB_FTO_1647617
|
2904011000NRG23140320234693751
|
025719908
|
14/03/2023
|
Kanimozhi
|
Kanimozhi
|
2904011WL139991
|
00415
|
SBIN0005635
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
TN2904011_140323APB_FTO_1647604
|
2904011000NRG23140320234693955
|
025719908
|
14/03/2023
|
Rajakumari
|
Rajakumari
|
2904011WL139991
|
00078
|
CNRB0005216
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
TN2904011_140323APB_FTO_1647617
|
2904011000NRG23140320234693999
|
025719908
|
14/03/2023
|
Sagunthala
|
Sagunthala
|
2904011WL139991
|
00078
|
CNRB0005216
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
TN2904011_140323APB_FTO_1647604
|
2904011000NRG23140320234694014
|
025719908
|
14/03/2023
|
Aananthi
|
Aananthi
|
2904011WL139991
|
00078
|
CNRB0005216
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
TN2904011_140323APB_FTO_1647604
|
2904011000NRG23140320234694079
|
025719908
|
14/03/2023
|
Jeeva
|
Jeeva
|
2904011WL139991
|
00078
|
CNRB0005216
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
TN2904011_140323APB_FTO_1647604
|
2904011000NRG23140320234694130
|
025719908
|
14/03/2023
|
Jeyanthi
|
Jeyanthi
|
2904011WL139991
|
00078
|
CNRB0005216
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
TN2904011_140323FTO_1647939
|
2904011000NRG23140320234699010
|
025730644
|
14/03/2023
|
Sri vithya
|
Sri vithya
|
2904011WL140019
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
No Such Account
|
|
918
|
TN2904011_140323APB_FTO_1647945
|
2904011000NRG23140320234699094
|
025719908
|
14/03/2023
|
Jayaperiya
|
Jayaperiya
|
2904011WL140019
|
00089
|
CBIN0281009
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
TN2904011_140323APB_FTO_1647945
|
2904011000NRG23140320234699127
|
025719908
|
14/03/2023
|
Egammal
|
Egammal
|
2904011WL140019
|
00089
|
CBIN0282413
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
TN2904011_140323APB_FTO_1647117
|
2904011000NRG23140320234705253
|
025719908
|
14/03/2023
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL140062
|
00409
|
SIBL0000288
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
TN2904011_140323APB_FTO_1646629
|
2904011000NRG23140320234705811
|
025719908
|
14/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL140064
|
00415
|
SBIN0005635
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
TN2904011_140323FTO_1646632
|
2904011000NRG23140320234705912
|
025730644
|
14/03/2023
|
Muguntha
|
Muguntha
|
2904011WL140064
|
00415
|
SBIN0001515
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
|
923
|
TN2904011_140323APB_FTO_1646629
|
2904011000NRG23140320234705922
|
025719908
|
14/03/2023
|
Sutharsana
|
Sutharsana
|
2904011WL140064
|
00415
|
SBIN0005635
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
TN2904011_140323APB_FTO_1647734
|
2904011000NRG23140320234709742
|
025719908
|
14/03/2023
|
Loganathen
|
Loganathen
|
2904011WL140101
|
00415
|
SBIN0007848
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
TN2904011_140323APB_FTO_1647734
|
2904011000NRG23140320234709881
|
025719908
|
14/03/2023
|
Sasikala
|
Sasikala
|
2904011WL140101
|
00415
|
SBIN0007848
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
TN2904011_140323FTO_1647890
|
2904011000NRG23140320234714564
|
025730644
|
14/03/2023
|
RAJENTHIRAN
|
RAJENTHIRAN
|
2904011WL140149
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
No Such Account
|
|
927
|
TN2904011_140323APB_FTO_1647883
|
2904011000NRG23140320234717085
|
025719908
|
14/03/2023
|
Vennila
|
Vennila
|
2904011WL140174
|
00415
|
SBIN0005635
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
TN2904011_140323APB_FTO_1647858
|
2904011000NRG23140320234719988
|
025719908
|
14/03/2023
|
Valarmathi
|
Valarmathi
|
2904011WL140213
|
00176
|
IDIB000P101
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
TN2904011_140323APB_FTO_1647063
|
2904011000NRG23140320234720295
|
025719908
|
14/03/2023
|
Parvathi
|
Parvathi
|
2904011WL140218
|
00089
|
CBIN0281009
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
TN2904011_140323APB_FTO_1647054
|
2904011000NRG23140320234721801
|
025719908
|
14/03/2023
|
Latha
|
Latha
|
2904011WL140234
|
00089
|
CBIN0281009
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
TN2904011_140323APB_FTO_1647042
|
2904011000NRG23140320234724320
|
025719908
|
14/03/2023
|
Tamilselvi
|
Tamilselvi
|
2904011WL140254
|
00089
|
CBIN0281009
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
TN2904011_140323APB_FTO_1647839
|
2904011000NRG23140320234737495
|
025719908
|
14/03/2023
|
SATHISH
|
SATHISH
|
2904011WL140366
|
00089
|
CBIN0281009
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
TN2904011_140323APB_FTO_1647821
|
2904011000NRG23140320234739459
|
025719908
|
14/03/2023
|
Pavithara
|
Pavithara
|
2904011WL140391
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
TN2904011_140323APB_FTO_1647405
|
2904011000NRG23140320234739959
|
025719908
|
14/03/2023
|
Nagammal
|
Nagammal
|
2904011WL140394
|
00415
|
SBIN0005635
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
TN2904011_140323APB_FTO_1647264
|
2904011000NRG23140320234741585
|
025719908
|
14/03/2023
|
MUTHULAKSHMi
|
MUTHULAKSHMi
|
2904011WL140427
|
00415
|
SBIN0005635
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
TN2904011_140622APB_FTO_342628
|
2904011000NRG23140620220682772
|
011252323
|
14/06/2022
|
por
|
por
|
2904011WL022742
|
00415
|
SBIN0005635
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
TN2904011_140622FTO_343419
|
2904011000NRG23140620220684426
|
011252211
|
14/06/2022
|
Saroja
|
Saroja
|
2904011WL0022816
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
No Such Account
|
|
938
|
TN2904011_140622FTO_343419
|
2904011000NRG23140620220684919
|
011252211
|
14/06/2022
|
Sandiya
|
Sandiya
|
2904011WL0022836
|
00089
|
CBIN0281009
|
1200
|
23/06/2022
|
No Such Account
|
|
939
|
TN2904011_140622FTO_343419
|
2904011000NRG23140620220684920
|
011252211
|
14/06/2022
|
Ambika
|
Ambika
|
2904011WL0022836
|
00089
|
CBIN0281009
|
1200
|
23/06/2022
|
No Such Account
|
|
940
|
TN2904011_140622FTO_343419
|
2904011000NRG23140620220684921
|
011252211
|
14/06/2022
|
Rama
|
Rama
|
2904011WL0022836
|
00089
|
CBIN0281009
|
1200
|
23/06/2022
|
No Such Account
|
|
941
|
TN2904011_140622FTO_343419
|
2904011000NRG23140620220684922
|
011252211
|
14/06/2022
|
venkatesan
|
venkatesan
|
2904011WL0022837
|
00089
|
CBIN0282413
|
1200
|
23/06/2022
|
No Such Account
|
|
942
|
TN2904011_140622FTO_343419
|
2904011000NRG23140620220684923
|
011252211
|
14/06/2022
|
muthulakshmi
|
muthulakshmi
|
2904011WL0022838
|
00415
|
SBIN0005635
|
1000
|
23/06/2022
|
No Such Account
|
|
943
|
TN2904011_140622FTO_343419
|
2904011000NRG23140620220684924
|
011252211
|
14/06/2022
|
Vanilla
|
Vanilla
|
2904011WL0022839
|
00415
|
SBIN0007848
|
1092
|
23/06/2022
|
No Such Account
|
|
944
|
TN2904011_140622FTO_343419
|
2904011000NRG23140620220684925
|
011252211
|
14/06/2022
|
suganthi
|
suganthi
|
2904011WL0022839
|
00415
|
SBIN0007848
|
1092
|
23/06/2022
|
No Such Account
|
|
945
|
TN2904011_140622FTO_344468
|
2904011000NRG23140620220685323
|
008553157
|
14/06/2022
|
subaramani
|
subaramani
|
2904011WL022886
|
00415
|
SBIN0007848
|
1000
|
23/06/2022
|
No Such Account
|
|
946
|
TN2904011_140622FTO_344468
|
2904011000NRG23140620220685363
|
008553157
|
14/06/2022
|
muniyan
|
muniyan
|
2904011WL022886
|
00415
|
SBIN0007848
|
1000
|
23/06/2022
|
No Such Account
|
|
947
|
TN2904011_140622APB_FTO_344510
|
2904011000NRG23140620220685735
|
008553230
|
14/06/2022
|
GOVITHAMMAL
|
GOVITHAMMAL
|
2904011WL022919
|
00415
|
SBIN0005635
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
TN2904011_140622APB_FTO_344510
|
2904011000NRG23140620220685737
|
008553230
|
14/06/2022
|
Jegathambal
|
Jegathambal
|
2904011WL022919
|
00415
|
SBIN0005635
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
TN2904011_140622FTO_344306
|
2904011000NRG23140620220687104
|
008553157
|
14/06/2022
|
Tamilarasi
|
Tamilarasi
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
No Such Account
|
|
950
|
TN2904011_140622APB_FTO_344328
|
2904011000NRG23140620220687118
|
008553230
|
14/06/2022
|
Selliyammal
|
Selliyammal
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
TN2904011_140622FTO_344306
|
2904011000NRG23140620220687131
|
008553157
|
14/06/2022
|
kannayiram
|
kannayiram
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
No Such Account
|
|
952
|
TN2904011_140622APB_FTO_344328
|
2904011000NRG23140620220687132
|
008553230
|
14/06/2022
|
Ganagambaram
|
Ganagambaram
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
TN2904011_140622APB_FTO_344328
|
2904011000NRG23140620220687138
|
008553230
|
14/06/2022
|
KAVERI
|
KAVERI
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
TN2904011_140622APB_FTO_344328
|
2904011000NRG23140620220687142
|
008553230
|
14/06/2022
|
SIVAGAME
|
SIVAGAME
|
2904011WL022960
|
00415
|
SBIN0007848
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
TN2904011_140622APB_FTO_344328
|
2904011000NRG23140620220687157
|
008553230
|
14/06/2022
|
Vaingammal
|
Vaingammal
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
TN2904011_140622APB_FTO_344328
|
2904011000NRG23140620220687170
|
008553230
|
14/06/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
TN2904011_140622APB_FTO_344328
|
2904011000NRG23140620220687200
|
008553230
|
14/06/2022
|
MALARKODI
|
MALARKODI
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
TN2904011_140622APB_FTO_344328
|
2904011000NRG23140620220687212
|
008553230
|
14/06/2022
|
PONNI
|
PONNI
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
TN2904011_140622FTO_344306
|
2904011000NRG23140620220687249
|
008553157
|
14/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Account closed
|
|
960
|
TN2904011_140622APB_FTO_344328
|
2904011000NRG23140620220687251
|
008553230
|
14/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
TN2904011_140622APB_FTO_344328
|
2904011000NRG23140620220687259
|
008553230
|
14/06/2022
|
SANTHI
|
SANTHI
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
TN2904011_140622APB_FTO_344328
|
2904011000NRG23140620220687279
|
008553230
|
14/06/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
TN2904011_140622FTO_344306
|
2904011000NRG23140620220687282
|
008553157
|
14/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
No Such Account
|
|
964
|
TN2904011_140622APB_FTO_344328
|
2904011000NRG23140620220687298
|
008553230
|
14/06/2022
|
PUSHBA
|
PUSHBA
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
TN2904011_140622APB_FTO_344328
|
2904011000NRG23140620220687310
|
008553230
|
14/06/2022
|
SUTHA
|
SUTHA
|
2904011WL022960
|
00415
|
SBIN0005635
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
TN2904011_140622APB_FTO_344328
|
2904011000NRG23140620220687314
|
008553230
|
14/06/2022
|
Vijaya
|
Vijaya
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
TN2904011_140622APB_FTO_344328
|
2904011000NRG23140620220687327
|
008553230
|
14/06/2022
|
MAGESHWARI
|
MAGESHWARI
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
TN2904011_140622APB_FTO_344328
|
2904011000NRG23140620220687332
|
008553230
|
14/06/2022
|
CHEALLAMAL
|
CHEALLAMAL
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
TN2904011_140622APB_FTO_344328
|
2904011000NRG23140620220687338
|
008553230
|
14/06/2022
|
RATHIKA
|
RATHIKA
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
TN2904011_140622APB_FTO_344328
|
2904011000NRG23140620220687340
|
008553230
|
14/06/2022
|
Poongavanam
|
Poongavanam
|
2904011WL022960
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
TN2904011_140622APB_FTO_344365
|
2904011000NRG23140620220687500
|
008553230
|
14/06/2022
|
Manibalan
|
Manibalan
|
2904011WL022966
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
TN2904011_140622FTO_344349
|
2904011000NRG23140620220687578
|
008553157
|
14/06/2022
|
Saroja
|
Saroja
|
2904011WL022966
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
No Such Account
|
|
973
|
TN2904011_140622APB_FTO_344365
|
2904011000NRG23140620220687592
|
008553230
|
14/06/2022
|
Jaganathan
|
Jaganathan
|
2904011WL022966
|
00415
|
SBIN0007848
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
TN2904011_140622APB_FTO_344365
|
2904011000NRG23140620220687606
|
008553230
|
14/06/2022
|
anjalatchi
|
anjalatchi
|
2904011WL022966
|
00415
|
SBIN0007848
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
TN2904011_140622APB_FTO_344886
|
2904011000NRG23140620220689583
|
008553230
|
14/06/2022
|
kala
|
kala
|
2904011WL022993
|
00415
|
SBIN0005635
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
TN2904011_140922APB_FTO_869865
|
2904011000NRG23140920222272974
|
035858097
|
14/09/2022
|
mala
|
mala
|
2904011WL076861
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
TN2904011_141222APB_FTO_1282434
|
2904011000NRG23141220223457955
|
017254965
|
14/12/2022
|
sivamurthy
|
sivamurthy
|
2904011WL113620
|
00078
|
CNRB0005216
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
TN2904011_150223APB_FTO_1551560
|
2904011000NRG23150220234201678
|
014717620
|
15/02/2023
|
SIVAGAME
|
SIVAGAME
|
2904011WL130041
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
TN2904011_150223APB_FTO_1551560
|
2904011000NRG23150220234201693
|
014717620
|
15/02/2023
|
Vaingammal
|
Vaingammal
|
2904011WL130041
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
TN2904011_150223APB_FTO_1551560
|
2904011000NRG23150220234201706
|
014717620
|
15/02/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2904011WL130041
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
TN2904011_150223APB_FTO_1551560
|
2904011000NRG23150220234201739
|
014717620
|
15/02/2023
|
MALARKODI
|
MALARKODI
|
2904011WL130041
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
TN2904011_150223APB_FTO_1551560
|
2904011000NRG23150220234201768
|
014717620
|
15/02/2023
|
LAKSHMI
|
LAKSHMI
|
2904011WL130041
|
00415
|
SBIN0007848
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
TN2904011_150223APB_FTO_1551560
|
2904011000NRG23150220234201817
|
014717620
|
15/02/2023
|
PUSHBA
|
PUSHBA
|
2904011WL130041
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
TN2904011_150223APB_FTO_1551560
|
2904011000NRG23150220234201841
|
014717620
|
15/02/2023
|
MAGESHWARI
|
MAGESHWARI
|
2904011WL130041
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
TN2904011_150223APB_FTO_1551560
|
2904011000NRG23150220234201844
|
014717620
|
15/02/2023
|
TAMILARASI
|
TAMILARASI
|
2904011WL130041
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
TN2904011_150223APB_FTO_1551560
|
2904011000NRG23150220234201846
|
014717620
|
15/02/2023
|
CHEALLAMAL
|
CHEALLAMAL
|
2904011WL130041
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
TN2904011_150223APB_FTO_1551560
|
2904011000NRG23150220234201852
|
014717620
|
15/02/2023
|
Poongavanam
|
Poongavanam
|
2904011WL130041
|
00415
|
SBIN0007848
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
TN2904011_150223APB_FTO_1551551
|
2904011000NRG23150220234202354
|
014717620
|
15/02/2023
|
Santhiya
|
Santhiya
|
2904011WL130053
|
00089
|
CBIN0281009
|
546
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
TN2904011_150223APB_FTO_1551542
|
2904011000NRG23150220234203092
|
014717620
|
15/02/2023
|
Poorani
|
Poorani
|
2904011WL130067
|
00089
|
CBIN0281009
|
800
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
990
|
TN2904011_130722FTO_531884
|
2904011000NRG23300620220938447
|
015556993
|
13/07/2022
|
sentamilselvi
|
sentamilselvi
|
2904011WL0032807
|
00089
|
CBIN0282413
|
1200
|
18/07/2022
|
Account closed
|
|
991
|
TN2904011_130722FTO_531884
|
2904011000NRG23300620220938448
|
015556993
|
13/07/2022
|
sentamilselvi
|
sentamilselvi
|
2904011WL0032807
|
00089
|
CBIN0282413
|
1200
|
18/07/2022
|
Account closed
|
|
992
|
TN2904011_130722FTO_531884
|
2904011000NRG23300620220938449
|
015556993
|
13/07/2022
|
sentamilselvi
|
sentamilselvi
|
2904011WL0032807
|
00089
|
CBIN0282413
|
1200
|
18/07/2022
|
Account closed
|
|
993
|
TN2904011_130722FTO_531884
|
2904011000NRG23300620220942654
|
015556993
|
13/07/2022
|
Devi
|
Devi
|
2904011WL0033130
|
00468
|
UBIN0555924
|
1000
|
18/07/2022
|
A/c Blocked or Frozen
|
|
994
|
TN2904011_130722FTO_531884
|
2904011000NRG23300620220942655
|
015556993
|
13/07/2022
|
Devi
|
Devi
|
2904011WL0033130
|
00468
|
UBIN0555924
|
1200
|
18/07/2022
|
A/c Blocked or Frozen
|
|
995
|
TN2904011_130722FTO_531884
|
2904011000NRG23300620220942685
|
015556993
|
13/07/2022
|
tamil
|
tamil
|
2904011WL0033143
|
00415
|
SBIN0007848
|
1200
|
18/07/2022
|
No Such Account
|
|
996
|
TN2904011_130722FTO_531884
|
2904011000NRG23300620220942686
|
015556993
|
13/07/2022
|
jayalakshmi
|
jayalakshmi
|
2904011WL0033143
|
00415
|
SBIN0007848
|
1200
|
18/07/2022
|
No Such Account
|
|
997
|
TN2904011_130722FTO_531884
|
2904011000NRG23300620220943521
|
015556993
|
13/07/2022
|
ramanujam dup
|
ramanujam dup
|
2904011WL0033227
|
00089
|
CBIN0282413
|
1638
|
18/07/2022
|
No Such Account
|
|
998
|
TN2904011_130722FTO_531884
|
2904011000NRG23300620220943522
|
015556993
|
13/07/2022
|
kannayiram dup
|
kannayiram dup
|
2904011WL0033228
|
00415
|
SBIN0007848
|
1200
|
18/07/2022
|
No Such Account
|
|
999
|
TN2904011_130722FTO_531884
|
2904011000NRG23300620220943523
|
015556993
|
13/07/2022
|
Vanilla dup
|
Vanilla dup
|
2904011WL0033228
|
00415
|
SBIN0007848
|
1092
|
18/07/2022
|
No Such Account
|
|
1000
|
TN2904011_130722FTO_531884
|
2904011000NRG23300620220943524
|
015556993
|
13/07/2022
|
jayalakshmi dup
|
jayalakshmi dup
|
2904011WL0033228
|
00415
|
SBIN0007848
|
1200
|
18/07/2022
|
No Such Account
|
|
1001
|
TN2904011_130722FTO_531884
|
2904011000NRG23300620220943525
|
015556993
|
13/07/2022
|
suganthi dup
|
suganthi dup
|
2904011WL0033228
|
00415
|
SBIN0007848
|
1092
|
18/07/2022
|
No Such Account
|
|
1002
|
TN2904011_130722FTO_531884
|
2904011000NRG23300620220943645
|
015556993
|
13/07/2022
|
uma dup
|
uma dup
|
2904011WL0033246
|
00089
|
CBIN0281009
|
1200
|
18/07/2022
|
No Such Account
|
|
1003
|
TN2904011_130722FTO_531884
|
2904011000NRG23300620220943871
|
015556993
|
13/07/2022
|
muthulakshmi dup
|
muthulakshmi dup
|
2904011WL0033262
|
00415
|
SBIN0005635
|
1000
|
18/07/2022
|
No Such Account
|
|
1004
|
TN2904011_130722FTO_531884
|
2904011000NRG23300620220943872
|
015556993
|
13/07/2022
|
Saroja dup
|
Saroja dup
|
2904011WL0033263
|
00415
|
SBIN0007848
|
1200
|
18/07/2022
|
No Such Account
|
|
1005
|
TN2904011_130722FTO_531884
|
2904011000NRG23300620220943873
|
015556993
|
13/07/2022
|
Saroja dup
|
Saroja dup
|
2904011WL0033263
|
00415
|
SBIN0007848
|
1200
|
18/07/2022
|
No Such Account
|
|
1006
|
TN2904011_130722FTO_531884
|
2904011000NRG23300620220944665
|
015556993
|
13/07/2022
|
subaramani
|
subaramani
|
2904011WL0033307
|
00089
|
CBIN0282413
|
1000
|
18/07/2022
|
No Such Account
|
|
1007
|
TN2904011_130722FTO_531884
|
2904011000NRG23300620220944666
|
015556993
|
13/07/2022
|
muniyan
|
muniyan
|
2904011WL0033307
|
00089
|
CBIN0282413
|
1000
|
18/07/2022
|
No Such Account
|
|
1008
|
TN2904011_160323FTO_1654814
|
2904011000NRG23021220223306214
|
025730828
|
16/03/2023
|
Sutha
|
Sutha
|
2904011WL0109595
|
00176
|
IDIB000P101
|
1200
|
03/04/2023
|
No Such Account
|
|
1009
|
TN2904011_160323FTO_1654814
|
2904011000NRG23021220223306376
|
025730828
|
16/03/2023
|
Jegathambal
|
Jegathambal
|
2904011WL0109598
|
00176
|
IDIB000P101
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1010
|
TN2904011_160323FTO_1654814
|
2904011000NRG23021220223308425
|
025730828
|
16/03/2023
|
Veerammal
|
Veerammal
|
2904011WL0109687
|
00415
|
SBIN0007848
|
1200
|
31/03/2023
|
No Such Account
|
|
1011
|
TN2904011_160323FTO_1654814
|
2904011000NRG23021220223310749
|
025730828
|
16/03/2023
|
Jayachandiran
|
Jayachandiran
|
2904011WL0109749
|
00415
|
SBIN0005635
|
1000
|
31/03/2023
|
No Such Account
|
|
1012
|
TN2904011_160323FTO_1654814
|
2904011000NRG23051220223349436
|
025730828
|
16/03/2023
|
Veerakumar
|
Veerakumar
|
2904011WL0110925
|
00468
|
UBIN0555924
|
1000
|
31/03/2023
|
No Such Account
|
|
1013
|
TN2904011_160323FTO_1654814
|
2904011000NRG23051220223349437
|
025730828
|
16/03/2023
|
sundari
|
sundari
|
2904011WL0110926
|
00089
|
CBIN0282413
|
1200
|
31/03/2023
|
No Such Account
|
|
1014
|
TN2904011_160323FTO_1654814
|
2904011000NRG23051220223349706
|
025730828
|
16/03/2023
|
Arumugam
|
Arumugam
|
2904011WL0110936
|
00468
|
UBIN0555924
|
1200
|
31/03/2023
|
No Such Account
|
|
1015
|
TN2904011_180123APB_FTO_1453999
|
2904011000NRG23120120233892911
|
037294430
|
18/01/2023
|
Dhatchayani
|
Dhatchayani
|
2904011WL123176
|
00415
|
SBIN0071004
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
TN2904011_180123APB_FTO_1453981
|
2904011000NRG23120120233896147
|
037294430
|
18/01/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL123222
|
00089
|
CBIN0282413
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
TN2904011_180123APB_FTO_1453981
|
2904011000NRG23120120233896199
|
037294430
|
18/01/2023
|
Amutha
|
Amutha
|
2904011WL123222
|
00089
|
CBIN0282413
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
TN2904011_180123APB_FTO_1453981
|
2904011000NRG23120120233896226
|
037294430
|
18/01/2023
|
Savithiri
|
Savithiri
|
2904011WL123222
|
00089
|
CBIN0282413
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1019
|
TN2904011_170123APB_FTO_1453698
|
2904011000NRG23120120233905135
|
037294430
|
17/01/2023
|
Angammal
|
Angammal
|
2904011WL123406
|
00468
|
UBIN0555924
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
TN2904011_170123APB_FTO_1453693
|
2904011000NRG23120120233906111
|
037294430
|
17/01/2023
|
Durairaj
|
Durairaj
|
2904011WL123424
|
00409
|
SIBL0000288
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
TN2904011_160822FTO_727408
|
2904011000NRG23120820221742793
|
014193862
|
16/08/2022
|
Sangeetha
|
Sangeetha
|
2904011WL060848
|
00089
|
CBIN0282413
|
1000
|
26/08/2022
|
No Such Account
|
|
1022
|
TN2904011_150622FTO_347756
|
2904011000NRG23130620220654306
|
008553157
|
15/06/2022
|
uma
|
uma
|
2904011WL022157
|
00089
|
CBIN0281009
|
1200
|
23/06/2022
|
No Such Account
|
|
1023
|
TN2904011_170822APB_FTO_730252
|
2904011000NRG23130820221767510
|
014193919
|
17/08/2022
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL061540
|
00415
|
SBIN0005635
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
TN2904011_170822APB_FTO_730255
|
2904011000NRG23130820221770319
|
014193919
|
17/08/2022
|
Durairaj
|
Durairaj
|
2904011WL061592
|
00409
|
SIBL0000288
|
1365
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
TN2904011_170822APB_FTO_729230
|
2904011000NRG23130820221773432
|
014193919
|
17/08/2022
|
shanthi
|
shanthi
|
2904011WL061626
|
00089
|
CBIN0282413
|
1365
|
26/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1026
|
TN2904011_171022APB_FTO_1021778
|
2904011000NRG23131020222599128
|
010578375
|
17/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL087946
|
00089
|
CBIN0282413
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
TN2904011_171022APB_FTO_1021778
|
2904011000NRG23131020222599250
|
010578375
|
17/10/2022
|
Susila
|
Susila
|
2904011WL087946
|
00089
|
CBIN0282413
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
TN2904011_170123APB_FTO_1453677
|
2904011000NRG23140120233958399
|
037294430
|
17/01/2023
|
Vaingammal
|
Vaingammal
|
2904011WL124386
|
00415
|
SBIN0007848
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
TN2904011_170123APB_FTO_1453677
|
2904011000NRG23140120233958412
|
037294430
|
17/01/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2904011WL124386
|
00415
|
SBIN0007848
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
TN2904011_170123FTO_1453670
|
2904011000NRG23140120233959169
|
037267819
|
17/01/2023
|
govin
|
govin
|
2904011WL124403
|
00415
|
SBIN0007848
|
360
|
04/02/2023
|
No Such Account
|
|
1031
|
TN2904011_170123APB_FTO_1453672
|
2904011000NRG23140120233959194
|
037291022
|
17/01/2023
|
TAMILARASI
|
TAMILARASI
|
2904011WL124403
|
00415
|
SBIN0007848
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
TN2904011_170123APB_FTO_1453672
|
2904011000NRG23140120233959196
|
037291022
|
17/01/2023
|
CHEALLAMAL
|
CHEALLAMAL
|
2904011WL124403
|
00415
|
SBIN0007848
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
TN2904011_170123APB_FTO_1453672
|
2904011000NRG23140120233959203
|
037291022
|
17/01/2023
|
Poongavanam
|
Poongavanam
|
2904011WL124403
|
00415
|
SBIN0007848
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
TN2904011_170123APB_FTO_1453663
|
2904011000NRG23140120233960256
|
037294430
|
17/01/2023
|
SIVAGAME
|
SIVAGAME
|
2904011WL124417
|
00415
|
SBIN0007848
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
TN2904011_170123APB_FTO_1453663
|
2904011000NRG23140120233960268
|
037294430
|
17/01/2023
|
Egambaram
|
Egambaram
|
2904011WL124417
|
00415
|
SBIN0007848
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
TN2904011_170123APB_FTO_1453663
|
2904011000NRG23140120233960278
|
037294430
|
17/01/2023
|
LAKSHMI
|
LAKSHMI
|
2904011WL124417
|
00415
|
SBIN0007848
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
TN2904011_170123APB_FTO_1453663
|
2904011000NRG23140120233960303
|
037294430
|
17/01/2023
|
PUSHBA
|
PUSHBA
|
2904011WL124417
|
00415
|
SBIN0007848
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
TN2904011_170123APB_FTO_1453658
|
2904011000NRG23140120233960970
|
037294430
|
17/01/2023
|
MALLIKA
|
MALLIKA
|
2904011WL124425
|
00415
|
SBIN0007848
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
TN2904011_170123APB_FTO_1453650
|
2904011000NRG23140120233963260
|
037291022
|
17/01/2023
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL124473
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
TN2904011_170123APB_FTO_1453650
|
2904011000NRG23140120233963285
|
037291022
|
17/01/2023
|
Patchaivazhi
|
Patchaivazhi
|
2904011WL124473
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
TN2904011_150223APB_FTO_1552833
|
2904011000NRG23140220234159099
|
014717620
|
15/02/2023
|
renuga
|
renuga
|
2904011WL129426
|
00415
|
SBIN0005635
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
TN2904011_150223APB_FTO_1552833
|
2904011000NRG23140220234159163
|
014717620
|
15/02/2023
|
vijyalakshmi
|
vijyalakshmi
|
2904011WL129426
|
00415
|
SBIN0005635
|
1200
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1043
|
TN2904011_150223APB_FTO_1552810
|
2904011000NRG23140220234165938
|
014717620
|
15/02/2023
|
Lakshmi
|
Lakshmi
|
2904011WL129498
|
00089
|
CBIN0282413
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
TN2904011_150223APB_FTO_1552762
|
2904011000NRG23140220234191630
|
014717620
|
15/02/2023
|
kannaki
|
kannaki
|
2904011WL129860
|
00468
|
UBIN0555924
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
TN2904011_150223APB_FTO_1552012
|
2904011000NRG23140220234196326
|
014717620
|
15/02/2023
|
Dhanam
|
Dhanam
|
2904011WL129941
|
00089
|
CBIN0282413
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
TN2904011_150223APB_FTO_1551940
|
2904011000NRG23140220234197664
|
014717620
|
15/02/2023
|
Suguna
|
Suguna
|
2904011WL129957
|
00415
|
SBIN0005635
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
TN2904011_150223APB_FTO_1551940
|
2904011000NRG23140220234197703
|
014717620
|
15/02/2023
|
Nagammal
|
Nagammal
|
2904011WL129957
|
00415
|
SBIN0005635
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
TN2904011_150223APB_FTO_1551940
|
2904011000NRG23140220234197713
|
014717620
|
15/02/2023
|
Sundarambal
|
Sundarambal
|
2904011WL129957
|
00415
|
SBIN0005635
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
TN2904011_150223APB_FTO_1551930
|
2904011000NRG23140220234198163
|
014717620
|
15/02/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL129961
|
00415
|
SBIN0005635
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
TN2904011_150223APB_FTO_1551670
|
2904011000NRG23140220234199482
|
014717620
|
15/02/2023
|
Egammal
|
Egammal
|
2904011WL129988
|
00089
|
CBIN0282413
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
TN2904011_150323APB_FTO_1650541
|
2904011000NRG23140320234668567
|
025719908
|
15/03/2023
|
jeyasri
|
jeyasri
|
2904011WL139820
|
00468
|
UBIN0555924
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
TN2904011_150323APB_FTO_1650593
|
2904011000NRG23140320234728702
|
025719908
|
15/03/2023
|
Vasuki
|
Vasuki
|
2904011WL140293
|
00089
|
CBIN0282413
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
TN2904011_171022APB_FTO_1021721
|
2904011000NRG23141020222614633
|
010578375
|
17/10/2022
|
SADAIYAN
|
SADAIYAN
|
2904011WL088378
|
00089
|
CBIN0282413
|
562
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
TN2904011_171022APB_FTO_1021721
|
2904011000NRG23141020222614685
|
010578375
|
17/10/2022
|
Aathilakshmi
|
Aathilakshmi
|
2904011WL088378
|
00415
|
SBIN0005635
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
TN2904011_151022APB_FTO_1015835
|
2904011000NRG23141020222615315
|
010578375
|
15/10/2022
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL088413
|
00176
|
IDIB000P101
|
400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
TN2904011_151022APB_FTO_1015983
|
2904011000NRG23141020222620720
|
010578375
|
15/10/2022
|
Malliga
|
Malliga
|
2904011WL088548
|
00176
|
IDIB000V039
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
TN2904011_151122APB_FTO_1153850
|
2904011000NRG23141120223074498
|
013800451
|
15/11/2022
|
sivamurthy
|
sivamurthy
|
2904011WL101816
|
00078
|
CNRB0005216
|
1405
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
TN2904011_151122APB_FTO_1154531
|
2904011000NRG23141120223080149
|
013800451
|
15/11/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL102012
|
00089
|
CBIN0282413
|
1000
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
TN2904011_150223APB_FTO_1551970
|
2904011000NRG23150220234204829
|
014717620
|
15/02/2023
|
jeyasri
|
jeyasri
|
2904011WL130099
|
00468
|
UBIN0555924
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
TN2904011_150223APB_FTO_1552722
|
2904011000NRG23150220234206091
|
014717620
|
15/02/2023
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL130124
|
00409
|
SIBL0000288
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
TN2904011_150223APB_FTO_1552708
|
2904011000NRG23150220234208099
|
014717620
|
15/02/2023
|
sulochana
|
sulochana
|
2904011WL130148
|
00468
|
UBIN0555924
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
TN2904011_150223APB_FTO_1552698
|
2904011000NRG23150220234209232
|
014717620
|
15/02/2023
|
mala
|
mala
|
2904011WL130161
|
00701
|
IDIB0PLB001
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
TN2904011_150223APB_FTO_1552698
|
2904011000NRG23150220234209418
|
014717620
|
15/02/2023
|
allirani
|
allirani
|
2904011WL130161
|
00089
|
CBIN0281009
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
TN2904011_150223APB_FTO_1551867
|
2904011000NRG23150220234209925
|
014717620
|
15/02/2023
|
Pandiyan
|
Pandiyan
|
2904011WL130163
|
00176
|
IDIB000V039
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
TN2904011_150223APB_FTO_1552686
|
2904011000NRG23150220234211193
|
014717620
|
15/02/2023
|
Venniyammal
|
Venniyammal
|
2904011WL130180
|
00089
|
CBIN0281009
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
TN2904011_150223APB_FTO_1552677
|
2904011000NRG23150220234212142
|
014717620
|
15/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
2904011WL130218
|
00089
|
CBIN0281009
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
TN2904011_150223APB_FTO_1552677
|
2904011000NRG23150220234212157
|
014717620
|
15/02/2023
|
Loganathan
|
Loganathan
|
2904011WL130218
|
00089
|
CBIN0281009
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
TN2904011_150223APB_FTO_1552677
|
2904011000NRG23150220234212226
|
014717620
|
15/02/2023
|
elumalai
|
elumalai
|
2904011WL130218
|
00089
|
CBIN0281009
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
TN2904011_150223APB_FTO_1552651
|
2904011000NRG23150220234213582
|
014717620
|
15/02/2023
|
selvi
|
selvi
|
2904011WL130256
|
00176
|
IDIB000V039
|
1000
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1070
|
TN2904011_150223APB_FTO_1552651
|
2904011000NRG23150220234213620
|
014717620
|
15/02/2023
|
vijaya
|
vijaya
|
2904011WL130256
|
00176
|
IDIB000V039
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
TN2904011_150323APB_FTO_1650379
|
2904011000NRG23150320234749650
|
025719908
|
15/03/2023
|
Nisanthi
|
Nisanthi
|
2904011WL140657
|
00176
|
IDIB000P101
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
TN2904011_150323APB_FTO_1650394
|
2904011000NRG23150320234749735
|
025719908
|
15/03/2023
|
Sengani
|
Sengani
|
2904011WL140661
|
00415
|
SBIN0005635
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
TN2904011_150323APB_FTO_1650394
|
2904011000NRG23150320234749738
|
025719908
|
15/03/2023
|
kalrayan
|
kalrayan
|
2904011WL140661
|
00415
|
SBIN0005635
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
TN2904011_150323APB_FTO_1650394
|
2904011000NRG23150320234749779
|
025719908
|
15/03/2023
|
Santhi
|
Santhi
|
2904011WL140661
|
00415
|
SBIN0007848
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
TN2904011_150323APB_FTO_1650394
|
2904011000NRG23150320234749781
|
025719908
|
15/03/2023
|
Krishnaveni
|
Krishnaveni
|
2904011WL140661
|
00415
|
SBIN0005635
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
TN2904011_150323APB_FTO_1650394
|
2904011000NRG23150320234749782
|
025719908
|
15/03/2023
|
ambujam
|
ambujam
|
2904011WL140661
|
00415
|
SBIN0005635
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
TN2904011_150323APB_FTO_1651154
|
2904011000NRG23150320234752913
|
025719908
|
15/03/2023
|
Malliga
|
Malliga
|
2904011WL140741
|
00415
|
SBIN0005635
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
TN2904011_150323FTO_1651155
|
2904011000NRG23150320234753143
|
025730644
|
15/03/2023
|
Inthira
|
Inthira
|
2904011WL140741
|
00415
|
SBIN0005635
|
1200
|
31/03/2023
|
No Such Account
|
|
1079
|
TN2904011_150323APB_FTO_1651288
|
2904011000NRG23150320234755694
|
025730239
|
15/03/2023
|
prabhavathi
|
prabhavathi
|
2904011WL140797
|
00078
|
CNRB0005216
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
TN2904011_150622FTO_347699
|
2904011000NRG23150620220691402
|
008553157
|
15/06/2022
|
sentamilselvi
|
sentamilselvi
|
2904011WL0023471
|
00089
|
CBIN0282413
|
1200
|
23/06/2022
|
Account closed
|
|
1081
|
TN2904011_150622FTO_347699
|
2904011000NRG23150620220691403
|
008553157
|
15/06/2022
|
sentamilselvi
|
sentamilselvi
|
2904011WL0023471
|
00089
|
CBIN0282413
|
1200
|
23/06/2022
|
Account closed
|
|
1082
|
TN2904011_150622FTO_347699
|
2904011000NRG23150620220691404
|
008553157
|
15/06/2022
|
sentamilselvi
|
sentamilselvi
|
2904011WL0023471
|
00089
|
CBIN0282413
|
1200
|
23/06/2022
|
Account closed
|
|
1083
|
TN2904011_151022APB_FTO_1016025
|
2904011000NRG23151020222624484
|
010578375
|
15/10/2022
|
Angammal
|
Angammal
|
2904011WL088651
|
00468
|
UBIN0555924
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
TN2904011_151022FTO_1016034
|
2904011000NRG23151020222624509
|
010578461
|
15/10/2022
|
Rani
|
Rani
|
2904011WL088651
|
00468
|
UBIN0555924
|
1200
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1085
|
TN2904011_151022FTO_1016034
|
2904011000NRG23151020222624542
|
010578461
|
15/10/2022
|
Devi
|
Devi
|
2904011WL088651
|
00468
|
UBIN0555924
|
1200
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1086
|
TN2904011_151022APB_FTO_1015782
|
2904011000NRG23151020222633336
|
010578375
|
15/10/2022
|
RAJALAKSHMII
|
RAJALAKSHMII
|
2904011WL088883
|
00089
|
CBIN0281009
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
TN2904011_171022APB_FTO_1021544
|
2904011000NRG23151020222633766
|
010578375
|
17/10/2022
|
Uma
|
Uma
|
2904011WL088889
|
00089
|
CBIN0282413
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
TN2904011_171022FTO_1021500
|
2904011000NRG23151020222635125
|
010578461
|
17/10/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2904011WL088921
|
00176
|
IDIB000P101
|
1000
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1089
|
TN2904011_151022APB_FTO_1017025
|
2904011000NRG23151020222638523
|
010578375
|
15/10/2022
|
egavalli
|
egavalli
|
2904011WL089015
|
00468
|
UBIN0555924
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
TN2904011_171022FTO_1022599
|
2904011000NRG23151020222641073
|
010578461
|
17/10/2022
|
SURYAKALA
|
SURYAKALA
|
2904011WL089147
|
00089
|
CBIN0282413
|
1000
|
27/10/2022
|
No Such Account
|
|
1091
|
TN2904011_151022FTO_1018434
|
2904011000NRG23151020222643025
|
010578461
|
15/10/2022
|
Palani
|
Palani
|
2904011WL089211
|
00176
|
IDIB000P101
|
1200
|
27/10/2022
|
No Such Account
|
|
1092
|
TN2904011_151022APB_FTO_1018439
|
2904011000NRG23151020222643172
|
010578375
|
15/10/2022
|
esumani
|
esumani
|
2904011WL089211
|
00176
|
IDIB000P101
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
TN2904011_151122FTO_1155500
|
2904011000NRG23151120223088326
|
013800351
|
15/11/2022
|
sundari
|
sundari
|
2904011WL102217
|
00089
|
CBIN0282413
|
1200
|
24/11/2022
|
No Such Account
|
|
1094
|
TN2904011_161122APB_FTO_1156413
|
2904011000NRG23151120223090295
|
013800451
|
16/11/2022
|
Angammal
|
Angammal
|
2904011WL102277
|
00468
|
UBIN0555924
|
1000
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
TN2904011_151122FTO_1155490
|
2904011000NRG23151120223090930
|
013800351
|
15/11/2022
|
Pusphalatha
|
Pusphalatha
|
2904011WL102298
|
00468
|
UBIN0555924
|
1200
|
24/11/2022
|
No Such Account
|
|
1096
|
TN2904011_151122APB_FTO_1155327
|
2904011000NRG23151120223094080
|
013800451
|
15/11/2022
|
Muthu
|
Muthu
|
2904011WL102385
|
00089
|
CBIN0281009
|
1686
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
TN2904011_151122FTO_1155463
|
2904011000NRG23151120223095298
|
013800351
|
15/11/2022
|
Arumugam
|
Arumugam
|
2904011WL102440
|
00176
|
IDIB000T023
|
1200
|
24/11/2022
|
No Such Account
|
|
1098
|
TN2904011_151122FTO_1153668
|
2904011000NRG23151120223098028
|
013800351
|
15/11/2022
|
Jayachandiran
|
Jayachandiran
|
2904011WL102523
|
00415
|
SBIN0005635
|
1000
|
24/11/2022
|
No Such Account
|
|
1099
|
TN2904011_151122APB_FTO_1153539
|
2904011000NRG23151120223098657
|
013800451
|
15/11/2022
|
sivasangari
|
sivasangari
|
2904011WL102533
|
00176
|
IDIB000P101
|
1000
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
TN2904011_151122FTO_1154096
|
2904011000NRG23151120223099758
|
013800351
|
15/11/2022
|
Munusami
|
Munusami
|
2904011WL102555
|
00176
|
IDIB000P101
|
1200
|
24/11/2022
|
No Such Account
|
|
1101
|
TN2904011_151122APB_FTO_1154124
|
2904011000NRG23151120223099779
|
013800451
|
15/11/2022
|
Nisanthi
|
Nisanthi
|
2904011WL102555
|
00176
|
IDIB000P101
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
TN2904011_151122FTO_1154096
|
2904011000NRG23151120223099810
|
013800351
|
15/11/2022
|
Sutha
|
Sutha
|
2904011WL102555
|
00176
|
IDIB000P101
|
1200
|
24/11/2022
|
No Such Account
|
|
1103
|
TN2904011_151122APB_FTO_1154400
|
2904011000NRG23151120223100173
|
013800451
|
15/11/2022
|
Jegathambal
|
Jegathambal
|
2904011WL102560
|
00415
|
SBIN0005635
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
TN2904011_161122FTO_1156439
|
2904011000NRG23151120223103021
|
013800351
|
16/11/2022
|
veerammal
|
veerammal
|
2904011WL102629
|
00415
|
SBIN0007848
|
1200
|
24/11/2022
|
No Such Account
|
|
1105
|
TN2904011_161122APB_FTO_1156457
|
2904011000NRG23151120223103322
|
013800451
|
16/11/2022
|
Kuppammal
|
Kuppammal
|
2904011WL102652
|
00415
|
SBIN0007848
|
1000
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
TN2904011_161122APB_FTO_1156457
|
2904011000NRG23151120223103331
|
013800451
|
16/11/2022
|
Kanthamani
|
Kanthamani
|
2904011WL102652
|
00415
|
SBIN0007848
|
1000
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
TN2904011_161122APB_FTO_1156457
|
2904011000NRG23151120223103387
|
013800451
|
16/11/2022
|
Rajeswari
|
Rajeswari
|
2904011WL102652
|
00415
|
SBIN0007848
|
1000
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
TN2904011_151122APB_FTO_1155310
|
2904011000NRG23151120223106393
|
013800451
|
15/11/2022
|
mala
|
mala
|
2904011WL102730
|
00415
|
SBIN0005635
|
1000
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
TN2904011_151122FTO_1155303
|
2904011000NRG23151120223106499
|
013800351
|
15/11/2022
|
pauvnammal
|
pauvnammal
|
2904011WL102730
|
00415
|
SBIN0005635
|
1000
|
24/11/2022
|
No Such Account
|
|
1110
|
TN2904011_151222APB_FTO_1286620
|
2904011000NRG23151220223467798
|
003889971
|
15/12/2022
|
por
|
por
|
2904011WL113816
|
00415
|
SBIN0005635
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
TN2904011_151222FTO_1286599
|
2904011000NRG23151220223467801
|
003889894
|
15/12/2022
|
Viruthambal
|
Viruthambal
|
2904011WL113816
|
00415
|
SBIN0005635
|
600
|
06/02/2023
|
No Such Account
|
|
1112
|
TN2904011_151222FTO_1286599
|
2904011000NRG23151220223467849
|
003889894
|
15/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL113816
|
00415
|
SBIN0005635
|
800
|
06/02/2023
|
Account closed
|
|
1113
|
TN2904011_151222APB_FTO_1286569
|
2904011000NRG23151220223467920
|
003889971
|
15/12/2022
|
jeyasri
|
jeyasri
|
2904011WL113817
|
00468
|
UBIN0555924
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
TN2904011_151222APB_FTO_1286646
|
2904011000NRG23151220223468566
|
003889971
|
15/12/2022
|
Kalaa
|
Kalaa
|
2904011WL113825
|
00176
|
IDIB000P101
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
TN2904011_151222FTO_1286500
|
2904011000NRG23151220223469086
|
003889894
|
15/12/2022
|
Theivanayagi
|
Theivanayagi
|
2904011WL113831
|
00089
|
CBIN0281009
|
200
|
06/02/2023
|
No Such Account
|
|
1116
|
TN2904011_151222APB_FTO_1287140
|
2904011000NRG23151220223469395
|
003889971
|
15/12/2022
|
Poorani
|
Poorani
|
2904011WL113832
|
00089
|
CBIN0281009
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1117
|
TN2904011_151222APB_FTO_1286998
|
2904011000NRG23151220223469716
|
003889971
|
15/12/2022
|
Vijaya
|
Vijaya
|
2904011WL113833
|
00089
|
CBIN0282413
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
TN2904011_151222APB_FTO_1286962
|
2904011000NRG23151220223469800
|
003889971
|
15/12/2022
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL113834
|
00176
|
IDIB000P101
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
TN2904011_151222APB_FTO_1286876
|
2904011000NRG23151220223470616
|
003889971
|
15/12/2022
|
Pandiyan
|
Pandiyan
|
2904011WL113840
|
00176
|
IDIB000V039
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
TN2904011_151222FTO_1287158
|
2904011000NRG23151220223472325
|
003889894
|
15/12/2022
|
DEVAKI
|
DEVAKI
|
2904011WL113878
|
00415
|
SBIN0005635
|
600
|
06/02/2023
|
No Such Account
|
|
1121
|
TN2904011_151222FTO_1287158
|
2904011000NRG23151220223472353
|
003889894
|
15/12/2022
|
Pavithra
|
Pavithra
|
2904011WL113878
|
00415
|
SBIN0005635
|
600
|
06/02/2023
|
No Such Account
|
|
1122
|
TN2904011_151222APB_FTO_1287173
|
2904011000NRG23151220223472385
|
003889971
|
15/12/2022
|
Amutha
|
Amutha
|
2904011WL113878
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
TN2904011_151222APB_FTO_1287173
|
2904011000NRG23151220223472398
|
003889971
|
15/12/2022
|
lakshmi
|
lakshmi
|
2904011WL113878
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
TN2904011_151222APB_FTO_1287173
|
2904011000NRG23151220223472432
|
003889971
|
15/12/2022
|
MUTHULAKSHMi
|
MUTHULAKSHMi
|
2904011WL113878
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
TN2904011_151222APB_FTO_1287173
|
2904011000NRG23151220223472516
|
003889971
|
15/12/2022
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL113878
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
TN2904011_151222APB_FTO_1287539
|
2904011000NRG23151220223473594
|
003889971
|
15/12/2022
|
Utthiramani
|
Utthiramani
|
2904011WL113924
|
00415
|
SBIN0005635
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
TN2904011_151222APB_FTO_1287539
|
2904011000NRG23151220223473618
|
003889971
|
15/12/2022
|
Dhatchayani
|
Dhatchayani
|
2904011WL113924
|
00415
|
SBIN0071004
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
TN2904011_151222FTO_1287535
|
2904011000NRG23151220223473637
|
003889894
|
15/12/2022
|
Amutha
|
Amutha
|
2904011WL113924
|
00089
|
CBIN0282413
|
200
|
06/02/2023
|
No Such Account
|
|
1129
|
TN2904011_151222APB_FTO_1287550
|
2904011000NRG23151220223473876
|
003889971
|
15/12/2022
|
Valarmathi
|
Valarmathi
|
2904011WL113932
|
00176
|
IDIB000P101
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
TN2904011_151222FTO_1287542
|
2904011000NRG23151220223473921
|
003889894
|
15/12/2022
|
sasikala
|
sasikala
|
2904011WL113932
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
No Such Account
|
|
1131
|
TN2904011_151222APB_FTO_1287560
|
2904011000NRG23151220223474004
|
003889971
|
15/12/2022
|
Ponnusami
|
Ponnusami
|
2904011WL113937
|
00415
|
SBIN0005635
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
TN2904011_151222APB_FTO_1287560
|
2904011000NRG23151220223474068
|
003889971
|
15/12/2022
|
kathiya
|
kathiya
|
2904011WL113937
|
00415
|
SBIN0005635
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
TN2904011_151222APB_FTO_1287560
|
2904011000NRG23151220223474090
|
003889971
|
15/12/2022
|
Vennila
|
Vennila
|
2904011WL113937
|
00415
|
SBIN0005635
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
TN2904011_170522APB_FTO_212226
|
2904011000NRG23160520220171189
|
015438045
|
17/05/2022
|
Ranganathan
|
Ranganathan
|
2904011WL008033
|
00078
|
CNRB0005216
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
TN2904011_170522FTO_212233
|
2904011000NRG23160520220174357
|
015437983
|
17/05/2022
|
RAJAMANI
|
RAJAMANI
|
2904011WL008127
|
00078
|
CNRB0005216
|
1200
|
31/05/2022
|
No Such Account
|
|
1136
|
TN2904011_170522APB_FTO_212188
|
2904011000NRG23160520220183473
|
015438045
|
17/05/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL008341
|
00415
|
SBIN0005635
|
400
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
TN2904011_170822APB_FTO_729089
|
2904011000NRG23160820221798628
|
014193919
|
17/08/2022
|
jeyasri
|
jeyasri
|
2904011WL062273
|
00468
|
UBIN0555924
|
1200
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
TN2904011_170822FTO_730393
|
2904011000NRG23160820221801251
|
014193862
|
17/08/2022
|
Govintharasu
|
Govintharasu
|
2904011WL062336
|
00176
|
IDIB000P101
|
1000
|
26/08/2022
|
A/c Blocked or Frozen
|
|
1139
|
TN2904011_170822APB_FTO_730368
|
2904011000NRG23160820221806007
|
014193919
|
17/08/2022
|
DHANAM
|
DHANAM
|
2904011WL062455
|
00415
|
SBIN0007848
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
TN2904011_170822APB_FTO_730368
|
2904011000NRG23160820221806019
|
014193919
|
17/08/2022
|
Dhevanai
|
Dhevanai
|
2904011WL062455
|
00415
|
SBIN0007848
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
TN2904011_170822APB_FTO_730368
|
2904011000NRG23160820221806027
|
014193919
|
17/08/2022
|
VIJAYA
|
VIJAYA
|
2904011WL062455
|
00415
|
SBIN0007848
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
TN2904011_170822APB_FTO_730368
|
2904011000NRG23160820221806036
|
014193919
|
17/08/2022
|
KAMATCHI
|
KAMATCHI
|
2904011WL062455
|
00415
|
SBIN0007848
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
TN2904011_170822APB_FTO_730368
|
2904011000NRG23160820221806090
|
014193919
|
17/08/2022
|
MALLIKA
|
MALLIKA
|
2904011WL062455
|
00415
|
SBIN0007848
|
600
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
TN2904011_170822FTO_730358
|
2904011000NRG23160820221806115
|
014193862
|
17/08/2022
|
Getha
|
Getha
|
2904011WL062455
|
00415
|
SBIN0007848
|
800
|
26/08/2022
|
No Such Account
|
|
1145
|
TN2904011_160822APB_FTO_727365
|
2904011000NRG23160820221807235
|
014193919
|
16/08/2022
|
MAMJULA
|
MAMJULA
|
2904011WL062473
|
00415
|
SBIN0005635
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
TN2904011_170822APB_FTO_729062
|
2904011000NRG23160820221809289
|
014193919
|
17/08/2022
|
mala
|
mala
|
2904011WL062495
|
00701
|
IDIB0PLB001
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
TN2904011_170822APB_FTO_729062
|
2904011000NRG23160820221809363
|
014193919
|
17/08/2022
|
allirani
|
allirani
|
2904011WL062495
|
00089
|
CBIN0281009
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
TN2904011_170822APB_FTO_730348
|
2904011000NRG23160820221814473
|
014193919
|
17/08/2022
|
Vanilla
|
Vanilla
|
2904011WL062566
|
00415
|
SBIN0007848
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
TN2904011_170822APB_FTO_730327
|
2904011000NRG23160820221815277
|
014193919
|
17/08/2022
|
Meenachi
|
Meenachi
|
2904011WL062574
|
00415
|
SBIN0005635
|
600
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
TN2904011_160822FTO_727469
|
2904011000NRG23160820221815681
|
014193862
|
16/08/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904011WL062577
|
00089
|
CBIN0282413
|
1000
|
26/08/2022
|
No Such Account
|
|
1151
|
TN2904011_160822APB_FTO_727486
|
2904011000NRG23160820221815785
|
014193919
|
16/08/2022
|
Kasthuri
|
Kasthuri
|
2904011WL062577
|
00089
|
CBIN0282413
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
TN2904011_160822APB_FTO_727660
|
2904011000NRG23160820221825428
|
014193919
|
16/08/2022
|
Utthiramani
|
Utthiramani
|
2904011WL062760
|
00415
|
SBIN0005635
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
TN2904011_160822APB_FTO_727660
|
2904011000NRG23160820221825438
|
014193919
|
16/08/2022
|
Dhatchayani
|
Dhatchayani
|
2904011WL062760
|
00415
|
SBIN0005635
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
TN2904011_160822APB_FTO_727639
|
2904011000NRG23160820221826813
|
014193919
|
16/08/2022
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL062777
|
00415
|
SBIN0005635
|
600
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
TN2904011_160822APB_FTO_727639
|
2904011000NRG23160820221826835
|
014193919
|
16/08/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2904011WL062777
|
00415
|
SBIN0005635
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
TN2904011_170822FTO_730297
|
2904011000NRG23160820221827577
|
014193862
|
17/08/2022
|
lalithaaa
|
lalithaaa
|
2904011WL062791
|
00176
|
IDIB000P101
|
1000
|
26/08/2022
|
No Such Account
|
|
1157
|
TN2904011_170822FTO_730297
|
2904011000NRG23160820221827599
|
014193862
|
17/08/2022
|
VALARMATHI
|
VALARMATHI
|
2904011WL062791
|
00089
|
CBIN0282413
|
1365
|
26/08/2022
|
No Such Account
|
|
1158
|
TN2904011_160822APB_FTO_727604
|
2904011000NRG23160820221828522
|
014193919
|
16/08/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL062824
|
00415
|
SBIN0005635
|
400
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
TN2904011_160822FTO_727611
|
2904011000NRG23160820221828529
|
014193862
|
16/08/2022
|
ganesan
|
ganesan
|
2904011WL062824
|
00701
|
IDIB0PLB001
|
800
|
26/08/2022
|
Account closed
|
|
1160
|
TN2904011_160822APB_FTO_727604
|
2904011000NRG23160820221828530
|
014193919
|
16/08/2022
|
Jegathambal
|
Jegathambal
|
2904011WL062824
|
00415
|
SBIN0005635
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
TN2904011_170822APB_FTO_730414
|
2904011000NRG23160820221835427
|
014193919
|
17/08/2022
|
rajalakshi
|
rajalakshi
|
2904011WL063040
|
00089
|
CBIN0282413
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
TN2904011_160822FTO_727435
|
2904011000NRG23160820221835491
|
014193862
|
16/08/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2904011WL063041
|
00176
|
IDIB000P101
|
1000
|
26/08/2022
|
A/c Blocked or Frozen
|
|
1163
|
TN2904011_170822FTO_729038
|
2904011000NRG23160820221839460
|
014193862
|
17/08/2022
|
SURYAKALA
|
SURYAKALA
|
2904011WL063122
|
00089
|
CBIN0282413
|
800
|
26/08/2022
|
No Such Account
|
|
1164
|
TN2904011_170822FTO_730472
|
2904011000NRG23160820221840962
|
014193862
|
17/08/2022
|
Sengani
|
Sengani
|
2904011WL063164
|
00089
|
CBIN0281009
|
1000
|
26/08/2022
|
Account closed
|
|
1165
|
TN2904011_170822FTO_728933
|
2904011000NRG23160820221841077
|
014193862
|
17/08/2022
|
Anitha
|
Anitha
|
2904011WL063166
|
00089
|
CBIN0282413
|
1000
|
26/08/2022
|
No Such Account
|
|
1166
|
TN2904011_170822FTO_730481
|
2904011000NRG23160820221841900
|
014193862
|
17/08/2022
|
Rani
|
Rani
|
2904011WL063187
|
00468
|
UBIN0555924
|
1000
|
26/08/2022
|
A/c Blocked or Frozen
|
|
1167
|
TN2904011_170822FTO_730481
|
2904011000NRG23160820221841902
|
014193862
|
17/08/2022
|
Poongavanam
|
Poongavanam
|
2904011WL063187
|
00468
|
UBIN0555924
|
1000
|
26/08/2022
|
A/c Blocked or Frozen
|
|
1168
|
TN2904011_170822APB_FTO_730485
|
2904011000NRG23160820221841946
|
014193919
|
17/08/2022
|
Alamelu
|
Alamelu
|
2904011WL063187
|
00468
|
UBIN0555924
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
TN2904011_170822FTO_728956
|
2904011000NRG23160820221844632
|
014193862
|
17/08/2022
|
saranya
|
saranya
|
2904011WL063227
|
00089
|
CBIN0282413
|
1092
|
26/08/2022
|
No Such Account
|
|
1170
|
TN2904011_170822APB_FTO_729833
|
2904011000NRG23160820221845940
|
014193919
|
17/08/2022
|
Malliga
|
Malliga
|
2904011WL063242
|
00415
|
SBIN0005635
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
TN2904011_170822FTO_729787
|
2904011000NRG23160820221846229
|
014193862
|
17/08/2022
|
jeyalakshmi
|
jeyalakshmi
|
2904011WL063244
|
00089
|
CBIN0282413
|
1000
|
26/08/2022
|
Account closed
|
|
1172
|
TN2904011_170822FTO_729787
|
2904011000NRG23160820221846311
|
014193862
|
17/08/2022
|
mery
|
mery
|
2904011WL063244
|
00089
|
CBIN0282413
|
1000
|
26/08/2022
|
Account closed
|
|
1173
|
TN2904011_170822APB_FTO_732351
|
2904011000NRG23160820221846827
|
014193919
|
17/08/2022
|
sivamurthy
|
sivamurthy
|
2904011WL063252
|
00078
|
CNRB0005216
|
1365
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
TN2904011_170822APB_FTO_729641
|
2904011000NRG23160820221847289
|
014193919
|
17/08/2022
|
por
|
por
|
2904011WL063260
|
00415
|
SBIN0005635
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
TN2904011_170822FTO_729631
|
2904011000NRG23160820221847340
|
014193862
|
17/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL063260
|
00415
|
SBIN0005635
|
1000
|
26/08/2022
|
No Such Account
|
|
1176
|
TN2904011_170822APB_FTO_729581
|
2904011000NRG23160820221847556
|
014193919
|
17/08/2022
|
PUSPA
|
PUSPA
|
2904011WL063264
|
00415
|
SBIN0005635
|
1365
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
TN2904011_170822APB_FTO_729499
|
2904011000NRG23160820221847810
|
014193919
|
17/08/2022
|
Easuthas
|
Easuthas
|
2904011WL063265
|
00176
|
IDIB000P101
|
1365
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
TN2904011_170822FTO_729478
|
2904011000NRG23160820221847853
|
014193862
|
17/08/2022
|
Subasri
|
Subasri
|
2904011WL063265
|
00089
|
CBIN0282413
|
1000
|
26/08/2022
|
No Such Account
|
|
1179
|
TN2904011_170822FTO_729386
|
2904011000NRG23160820221848200
|
014193862
|
17/08/2022
|
Kumuthavalli
|
Kumuthavalli
|
2904011WL063271
|
00176
|
IDIB000P101
|
1000
|
26/08/2022
|
No Such Account
|
|
1180
|
TN2904011_170822FTO_729386
|
2904011000NRG23160820221848226
|
014193862
|
17/08/2022
|
Visaltchi
|
Visaltchi
|
2904011WL063271
|
00176
|
IDIB000P101
|
600
|
26/08/2022
|
No Such Account
|
|
1181
|
TN2904011_170922APB_FTO_887616
|
2904011000NRG23160920222283128
|
035858077
|
17/09/2022
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL077535
|
00176
|
IDIB000P101
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
TN2904011_170922APB_FTO_887546
|
2904011000NRG23160920222288872
|
035858077
|
17/09/2022
|
Pandiyan
|
Pandiyan
|
2904011WL077750
|
00176
|
IDIB000V039
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
TN2904011_161122APB_FTO_1156551
|
2904011000NRG23161120223110583
|
013800451
|
16/11/2022
|
KAMATCHI
|
KAMATCHI
|
2904011WL102802
|
00415
|
SBIN0007848
|
720
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
TN2904011_161122APB_FTO_1156551
|
2904011000NRG23161120223110616
|
013800451
|
16/11/2022
|
ELAIVARASI
|
ELAIVARASI
|
2904011WL102802
|
00415
|
SBIN0007848
|
900
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
TN2904011_161122APB_FTO_1156542
|
2904011000NRG23161120223110932
|
013800451
|
16/11/2022
|
POORANI
|
POORANI
|
2904011WL102807
|
00415
|
SBIN0007848
|
900
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
TN2904011_161122APB_FTO_1156559
|
2904011000NRG23161120223111019
|
013800451
|
16/11/2022
|
MALLIKA
|
MALLIKA
|
2904011WL102811
|
00415
|
SBIN0007848
|
720
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
TN2904011_161122APB_FTO_1156571
|
2904011000NRG23161120223111047
|
013800451
|
16/11/2022
|
VIJAYA
|
VIJAYA
|
2904011WL102814
|
00415
|
SBIN0007848
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
TN2904011_170323APB_FTO_1661911
|
2904011000NRG23170320234779922
|
025730281
|
17/03/2023
|
lakshmi
|
lakshmi
|
2904011WL141911
|
00415
|
SBIN0005635
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
TN2904011_170323APB_FTO_1661911
|
2904011000NRG23170320234780005
|
025730281
|
17/03/2023
|
vijyalakshmi
|
vijyalakshmi
|
2904011WL141911
|
00415
|
SBIN0005635
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1190
|
TN2904011_170822APB_FTO_732400
|
2904011000NRG23170820221851423
|
014193919
|
17/08/2022
|
sivasangari
|
sivasangari
|
2904011WL063366
|
00176
|
IDIB000P101
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
TN2904011_170922FTO_887495
|
2904011000NRG23170920222303159
|
035858023
|
17/09/2022
|
Poongavanam
|
Poongavanam
|
2904011WL078433
|
00468
|
UBIN0555924
|
600
|
18/10/2022
|
A/c Blocked or Frozen
|
|
1192
|
TN2904011_170922APB_FTO_887507
|
2904011000NRG23170920222303199
|
035858077
|
17/09/2022
|
Alamelu
|
Alamelu
|
2904011WL078433
|
00468
|
UBIN0555924
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
TN2904011_170922APB_FTO_886495
|
2904011000NRG23170920222303287
|
035857975
|
17/09/2022
|
jeyasri
|
jeyasri
|
2904011WL078439
|
00468
|
UBIN0555924
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
TN2904011_170922FTO_887472
|
2904011000NRG23170920222303703
|
035858023
|
17/09/2022
|
Rani
|
Rani
|
2904011WL078457
|
00468
|
UBIN0555924
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
|
1195
|
TN2904011_170922APB_FTO_887649
|
2904011000NRG23170920222305574
|
035858077
|
17/09/2022
|
MEENATCHI
|
MEENATCHI
|
2904011WL078510
|
00089
|
CBIN0282413
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
TN2904011_170922FTO_887948
|
2904011000NRG23170920222305787
|
035858023
|
17/09/2022
|
dup
|
dup
|
2904011WL078513
|
00415
|
SBIN0005635
|
1200
|
18/10/2022
|
No Such Account
|
|
1197
|
TN2904011_171022APB_FTO_1022355
|
2904011000NRG23171020222655970
|
010578375
|
17/10/2022
|
PALAIYA
|
PALAIYA
|
2904011WL089464
|
00415
|
SBIN0007848
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
TN2904011_171022APB_FTO_1022355
|
2904011000NRG23171020222655988
|
010578375
|
17/10/2022
|
Jayanthi
|
Jayanthi
|
2904011WL089464
|
00415
|
SBIN0007848
|
1200
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1199
|
TN2904011_171022APB_FTO_1022355
|
2904011000NRG23171020222656010
|
010578375
|
17/10/2022
|
Nagarathinam
|
Nagarathinam
|
2904011WL089464
|
00415
|
SBIN0007848
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
TN2904011_171022APB_FTO_1022355
|
2904011000NRG23171020222656016
|
010578375
|
17/10/2022
|
Manibalan
|
Manibalan
|
2904011WL089464
|
00415
|
SBIN0007848
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
TN2904011_171022APB_FTO_1022355
|
2904011000NRG23171020222656038
|
010578375
|
17/10/2022
|
Soundari
|
Soundari
|
2904011WL089464
|
00415
|
SBIN0007848
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
TN2904011_171022APB_FTO_1022355
|
2904011000NRG23171020222656065
|
010578375
|
17/10/2022
|
MALAR
|
MALAR
|
2904011WL089464
|
00415
|
SBIN0005635
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
TN2904011_171022APB_FTO_1022355
|
2904011000NRG23171020222656090
|
010578375
|
17/10/2022
|
Gunavathi
|
Gunavathi
|
2904011WL089464
|
00415
|
SBIN0007848
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
TN2904011_171022APB_FTO_1022355
|
2904011000NRG23171020222656146
|
010578375
|
17/10/2022
|
Jaganathan
|
Jaganathan
|
2904011WL089464
|
00415
|
SBIN0007848
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
TN2904011_171022APB_FTO_1022355
|
2904011000NRG23171020222656165
|
010578375
|
17/10/2022
|
anjalatchi
|
anjalatchi
|
2904011WL089464
|
00415
|
SBIN0007848
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
TN2904011_171022APB_FTO_1022355
|
2904011000NRG23171020222656171
|
010578375
|
17/10/2022
|
Viruthambal
|
Viruthambal
|
2904011WL089464
|
00415
|
SBIN0007848
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
TN2904011_171022APB_FTO_1022355
|
2904011000NRG23171020222656227
|
010578375
|
17/10/2022
|
arulmozhi
|
arulmozhi
|
2904011WL089464
|
00415
|
SBIN0007848
|
1200
|
27/10/2022
|
Account closed
|
|
1208
|
TN2904011_171022FTO_1022303
|
2904011000NRG23171020222656236
|
010578461
|
17/10/2022
|
Deepa
|
Deepa
|
2904011WL089464
|
00415
|
SBIN0005635
|
1200
|
27/10/2022
|
No Such Account
|
|
1209
|
TN2904011_171022APB_FTO_1021473
|
2904011000NRG23171020222656266
|
010578375
|
17/10/2022
|
Nagaraj
|
Nagaraj
|
2904011WL089466
|
00089
|
CBIN0282413
|
1000
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1210
|
TN2904011_171022APB_FTO_1021473
|
2904011000NRG23171020222656370
|
010578375
|
17/10/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL089466
|
00415
|
SBIN0005635
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
TN2904011_171022FTO_1021431
|
2904011000NRG23171020222656377
|
010578461
|
17/10/2022
|
ganesan
|
ganesan
|
2904011WL089466
|
00701
|
IDIB0PLB001
|
1200
|
27/10/2022
|
Account closed
|
|
1212
|
TN2904011_171022APB_FTO_1021473
|
2904011000NRG23171020222656378
|
010578375
|
17/10/2022
|
Jegathambal
|
Jegathambal
|
2904011WL089466
|
00415
|
SBIN0005635
|
400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
TN2904011_171022FTO_1022240
|
2904011000NRG23171020222657230
|
010578461
|
17/10/2022
|
Ananthababu
|
Ananthababu
|
2904011WL089477
|
00415
|
SBIN0005635
|
1200
|
27/10/2022
|
No Such Account
|
|
1214
|
TN2904011_171022FTO_1022240
|
2904011000NRG23171020222657234
|
010578461
|
17/10/2022
|
Janagalakshmi
|
Janagalakshmi
|
2904011WL089477
|
00415
|
SBIN0005635
|
1200
|
27/10/2022
|
No Such Account
|
|
1215
|
TN2904011_171022APB_FTO_1022202
|
2904011000NRG23171020222657600
|
010578375
|
17/10/2022
|
tamilselvi
|
tamilselvi
|
2904011WL089485
|
00415
|
SBIN0005635
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
TN2904011_171022FTO_1021868
|
2904011000NRG23171020222660770
|
010578461
|
17/10/2022
|
Manisha
|
Manisha
|
2904011WL089548
|
00089
|
CBIN0282413
|
1000
|
27/10/2022
|
No Such Account
|
|
1217
|
TN2904011_171022APB_FTO_1022139
|
2904011000NRG23171020222661881
|
010578375
|
17/10/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL089567
|
00415
|
SBIN0005635
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
TN2904011_171022FTO_1022141
|
2904011000NRG23171020222661903
|
010578461
|
17/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL089567
|
00415
|
SBIN0005635
|
1200
|
27/10/2022
|
No Such Account
|
|
1219
|
TN2904011_171022FTO_1024372
|
2904011000NRG23171020222668640
|
010578461
|
17/10/2022
|
Mohan
|
Mohan
|
2904011WL089723
|
00409
|
SIBL0000288
|
1200
|
27/10/2022
|
No Such Account
|
|
1220
|
TN2904011_171022FTO_1024376
|
2904011000NRG23171020222669168
|
010578461
|
17/10/2022
|
Rani
|
Rani
|
2904011WL0089730
|
00468
|
UBIN0555924
|
1000
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1221
|
TN2904011_171022FTO_1024376
|
2904011000NRG23171020222669327
|
010578461
|
17/10/2022
|
Vanathayan
|
Vanathayan
|
2904011WL0089735
|
00176
|
IDIB000P101
|
1200
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1222
|
TN2904011_171022APB_FTO_1023835
|
2904011000NRG23171020222670789
|
010578375
|
17/10/2022
|
Sundarambal
|
Sundarambal
|
2904011WL089773
|
00415
|
SBIN0005635
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
TN2904011_171022APB_FTO_1023746
|
2904011000NRG23171020222672312
|
010578375
|
17/10/2022
|
Suguna
|
Suguna
|
2904011WL089800
|
00415
|
SBIN0005635
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
TN2904011_171022APB_FTO_1023746
|
2904011000NRG23171020222672382
|
010578375
|
17/10/2022
|
Nagammal
|
Nagammal
|
2904011WL089800
|
00415
|
SBIN0005635
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
TN2904011_171022FTO_1024376
|
2904011000NRG23171020222673269
|
010578461
|
17/10/2022
|
saranya
|
saranya
|
2904011WL0089831
|
00089
|
CBIN0282413
|
1638
|
27/10/2022
|
No Such Account
|
|
1226
|
TN2904011_171022FTO_1025606
|
2904011000NRG23171020222673711
|
010578461
|
17/10/2022
|
selvi
|
selvi
|
2904011WL089854
|
00089
|
CBIN0282413
|
1200
|
27/10/2022
|
No Such Account
|
|
1227
|
TN2904011_171022FTO_1025606
|
2904011000NRG23171020222673715
|
010578461
|
17/10/2022
|
sankar
|
sankar
|
2904011WL089854
|
00468
|
UBIN0555924
|
1200
|
27/10/2022
|
No Such Account
|
|
1228
|
TN2904011_171022FTO_1025606
|
2904011000NRG23171020222673720
|
010578461
|
17/10/2022
|
jayanthi
|
jayanthi
|
2904011WL089854
|
00089
|
CBIN0282413
|
1200
|
27/10/2022
|
No Such Account
|
|
1229
|
TN2904011_171022APB_FTO_1025614
|
2904011000NRG23171020222673731
|
010578375
|
17/10/2022
|
PUSHPA
|
PUSHPA
|
2904011WL089854
|
00176
|
IDIB000M190
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
TN2904011_171022FTO_1024376
|
2904011000NRG23171020222674699
|
010578461
|
17/10/2022
|
Perumal
|
Perumal
|
2904011WL0089875
|
00176
|
IDIB000P101
|
1200
|
27/10/2022
|
No Such Account
|
|
1231
|
TN2904011_171022FTO_1024376
|
2904011000NRG23171020222674700
|
010578461
|
17/10/2022
|
Venniyammal
|
Venniyammal
|
2904011WL0089875
|
00176
|
IDIB000P101
|
1200
|
27/10/2022
|
No Such Account
|
|
1232
|
TN2904011_171022FTO_1024376
|
2904011000NRG23171020222675228
|
010578461
|
17/10/2022
|
Andal
|
Andal
|
2904011WL0089890
|
00176
|
IDIB000P101
|
1000
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1233
|
TN2904011_171022FTO_1025553
|
2904011000NRG23171020222676386
|
010578461
|
17/10/2022
|
MURUGAN
|
MURUGAN
|
2904011WL089944
|
00468
|
UBIN0555924
|
1000
|
27/10/2022
|
No Such Account
|
|
1234
|
TN2904011_171022FTO_1025553
|
2904011000NRG23171020222676464
|
010578461
|
17/10/2022
|
Nagamani
|
Nagamani
|
2904011WL089944
|
00089
|
CBIN0282413
|
1200
|
27/10/2022
|
No Such Account
|
|
1235
|
TN2904011_160323FTO_1654814
|
2904011000NRG23251120223229070
|
025730828
|
16/03/2023
|
Kasinathanan
|
Kasinathanan
|
2904011WL0107290
|
00176
|
IDIB000P101
|
400
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1236
|
TN2904011_200622FTO_381338
|
2904011000NRG23040620220486650
|
009596914
|
20/06/2022
|
Devi
|
Devi
|
2904011WL0016969
|
00468
|
UBIN0555924
|
1000
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1237
|
TN2904011_200622FTO_381371
|
2904011000NRG23040620220486652
|
009596914
|
20/06/2022
|
SUGANTHI
|
SUGANTHI
|
2904011WL0016970
|
00415
|
SBIN0007848
|
1638
|
27/06/2022
|
No Such Account
|
|
1238
|
TN2904011_200622FTO_381421
|
2904011000NRG23060620220513697
|
009596914
|
20/06/2022
|
Prabavathi
|
Prabavathi
|
2904011WL0017600
|
00089
|
CBIN0282413
|
1200
|
27/06/2022
|
Account closed
|
|
1239
|
TN2904011_200622FTO_381703
|
2904011000NRG23060620220513701
|
009596914
|
20/06/2022
|
Marthal
|
Marthal
|
2904011WL0017601
|
00089
|
CBIN0282413
|
1200
|
27/06/2022
|
Account closed
|
|
1240
|
TN2904011_200622FTO_381421
|
2904011000NRG23060620220513707
|
009596914
|
20/06/2022
|
ELLAPPAN
|
ELLAPPAN
|
2904011WL0017604
|
00468
|
UBIN0555924
|
1638
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1241
|
TN2904011_180123APB_FTO_1453999
|
2904011000NRG23120120233892931
|
037294430
|
18/01/2023
|
Aathilakshmi
|
Aathilakshmi
|
2904011WL123176
|
00415
|
SBIN0005635
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
TN2904011_180123FTO_1455068
|
2904011000NRG23130120233912283
|
037267470
|
18/01/2023
|
HEMA
|
HEMA
|
2904011WL123622
|
00089
|
CBIN0282413
|
1200
|
04/02/2023
|
No Such Account
|
|
1243
|
TN2904011_180123FTO_1455068
|
2904011000NRG23130120233912287
|
037267470
|
18/01/2023
|
palani
|
palani
|
2904011WL123622
|
00089
|
CBIN0282413
|
1200
|
04/02/2023
|
No Such Account
|
|
1244
|
TN2904011_180123APB_FTO_1454865
|
2904011000NRG23140120233958344
|
037294430
|
18/01/2023
|
sivamurthy
|
sivamurthy
|
2904011WL124384
|
00078
|
CNRB0005216
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
TN2904011_180123APB_FTO_1454035
|
2904011000NRG23140120233959373
|
037294430
|
18/01/2023
|
Ponnusami
|
Ponnusami
|
2904011WL124406
|
00415
|
SBIN0005635
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
TN2904011_180123APB_FTO_1454035
|
2904011000NRG23140120233959412
|
037294430
|
18/01/2023
|
Jaya
|
Jaya
|
2904011WL124406
|
00415
|
SBIN0005635
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
TN2904011_180123APB_FTO_1454035
|
2904011000NRG23140120233959442
|
037294430
|
18/01/2023
|
kathiya
|
kathiya
|
2904011WL124406
|
00415
|
SBIN0005635
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
TN2904011_180123APB_FTO_1454035
|
2904011000NRG23140120233959465
|
037294430
|
18/01/2023
|
Vennila
|
Vennila
|
2904011WL124406
|
00415
|
SBIN0005635
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
TN2904011_180123APB_FTO_1454954
|
2904011000NRG23140120233964350
|
037294430
|
18/01/2023
|
Punithavathi
|
Punithavathi
|
2904011WL124487
|
00415
|
SBIN0007848
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
TN2904011_180123APB_FTO_1454954
|
2904011000NRG23140120233964354
|
037294430
|
18/01/2023
|
PUSPA
|
PUSPA
|
2904011WL124487
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
TN2904011_180123APB_FTO_1454954
|
2904011000NRG23140120233964427
|
037294430
|
18/01/2023
|
Sengani
|
Sengani
|
2904011WL124487
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
TN2904011_180123APB_FTO_1454954
|
2904011000NRG23140120233964430
|
037294430
|
18/01/2023
|
kalrayan
|
kalrayan
|
2904011WL124487
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
TN2904011_180123APB_FTO_1454954
|
2904011000NRG23140120233964479
|
037294430
|
18/01/2023
|
Krishnaveni
|
Krishnaveni
|
2904011WL124487
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
TN2904011_180123APB_FTO_1454954
|
2904011000NRG23140120233964480
|
037294430
|
18/01/2023
|
ambujam
|
ambujam
|
2904011WL124487
|
00415
|
SBIN0005635
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
TN2904011_180522APB_FTO_213590
|
2904011000NRG23140520220155570
|
015438045
|
18/05/2022
|
Egammal
|
Egammal
|
2904011WL007541
|
00089
|
CBIN0281009
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
TN2904011_190722APB_FTO_570692
|
2904011000NRG23150720221219472
|
011048550
|
19/07/2022
|
Amutha
|
Amutha
|
2904011WL042797
|
00089
|
CBIN0282413
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
TN2904011_200722FTO_572116
|
2904011000NRG23150720221236319
|
011048638
|
20/07/2022
|
pichaimuthu dup
|
pichaimuthu dup
|
2904011WL0043415
|
00176
|
IDIB000V039
|
1638
|
29/07/2022
|
No Such Account
|
|
1258
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222276210
|
035857959
|
19/09/2022
|
PERIYASAMY
|
PERIYASAMY
|
2904011WL0077108
|
00415
|
SBIN0007848
|
1200
|
18/10/2022
|
No Such Account
|
|
1259
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222276234
|
035857959
|
19/09/2022
|
Rani
|
Rani
|
2904011WL0077113
|
00468
|
UBIN0555924
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
1260
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222276235
|
035857959
|
19/09/2022
|
Rani
|
Rani
|
2904011WL0077113
|
00468
|
UBIN0555924
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
|
1261
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222276236
|
035857959
|
19/09/2022
|
Rani
|
Rani
|
2904011WL0077113
|
00468
|
UBIN0555924
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
1262
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222276237
|
035857959
|
19/09/2022
|
Poongavanam
|
Poongavanam
|
2904011WL0077113
|
00468
|
UBIN0555924
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
1263
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222276238
|
035857959
|
19/09/2022
|
Poongavanam
|
Poongavanam
|
2904011WL0077113
|
00468
|
UBIN0555924
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
|
1264
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222276240
|
035857959
|
19/09/2022
|
Devi
|
Devi
|
2904011WL0077113
|
00468
|
UBIN0555924
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
1265
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222276241
|
035857959
|
19/09/2022
|
Devi
|
Devi
|
2904011WL0077113
|
00468
|
UBIN0555924
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
|
1266
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222276242
|
035857959
|
19/09/2022
|
Devi
|
Devi
|
2904011WL0077113
|
00468
|
UBIN0555924
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
1267
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222276576
|
035857959
|
19/09/2022
|
Subasri
|
Subasri
|
2904011WL0077168
|
00176
|
IDIB000P101
|
1200
|
18/10/2022
|
No Such Account
|
|
1268
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222276578
|
035857959
|
19/09/2022
|
Subasri
|
Subasri
|
2904011WL0077168
|
00176
|
IDIB000P101
|
1000
|
18/10/2022
|
No Such Account
|
|
1269
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222276584
|
035857959
|
19/09/2022
|
Anitha
|
Anitha
|
2904011WL0077170
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
No Such Account
|
|
1270
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222276632
|
035857959
|
19/09/2022
|
Valarmathi
|
Valarmathi
|
2904011WL0077172
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
No Such Account
|
|
1271
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222276637
|
035857959
|
19/09/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL0077174
|
00089
|
CBIN0282413
|
400
|
18/10/2022
|
No Such Account
|
|
1272
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222276638
|
035857959
|
19/09/2022
|
Jegathambal
|
Jegathambal
|
2904011WL0077174
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
1273
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222276639
|
035857959
|
19/09/2022
|
Jegathambal
|
Jegathambal
|
2904011WL0077174
|
00089
|
CBIN0282413
|
800
|
18/10/2022
|
No Such Account
|
|
1274
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222276649
|
035857959
|
19/09/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2904011WL0077177
|
00176
|
IDIB000P101
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
1275
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277269
|
035857959
|
19/09/2022
|
SENGENI
|
SENGENI
|
2904011WL0077197
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
Account closed
|
|
1276
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277270
|
035857959
|
19/09/2022
|
LALITHAA
|
LALITHAA
|
2904011WL0077197
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
No Such Account
|
|
1277
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277271
|
035857959
|
19/09/2022
|
GOVINDHARAJI
|
GOVINDHARAJI
|
2904011WL0077197
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
Unclaimed/DEAF accounts
|
|
1278
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277329
|
035857959
|
19/09/2022
|
DAVIDD
|
DAVIDD
|
2904011WL0077202
|
00089
|
CBIN0282413
|
800
|
18/10/2022
|
No Such Account
|
|
1279
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277451
|
035857959
|
19/09/2022
|
SEKARR
|
SEKARR
|
2904011WL0077208
|
00468
|
UBIN0555924
|
1638
|
18/10/2022
|
No Such Account
|
|
1280
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277452
|
035857959
|
19/09/2022
|
MUTHULAKSHMi
|
MUTHULAKSHMi
|
2904011WL0077209
|
00415
|
SBIN0005635
|
1000
|
18/10/2022
|
No Such Account
|
|
1281
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277453
|
035857959
|
19/09/2022
|
KAILAAASAM
|
KAILAAASAM
|
2904011WL0077209
|
00415
|
SBIN0005635
|
1200
|
18/10/2022
|
No Such Account
|
|
1282
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277485
|
035857959
|
19/09/2022
|
Veerakumar
|
Veerakumar
|
2904011WL0077215
|
00409
|
SIBL0000288
|
1000
|
18/10/2022
|
No Such Account
|
|
1283
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277486
|
035857959
|
19/09/2022
|
tamil
|
tamil
|
2904011WL0077215
|
00468
|
UBIN0555924
|
1200
|
18/10/2022
|
No Such Account
|
|
1284
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277589
|
035857959
|
19/09/2022
|
THAMIZHARASII
|
THAMIZHARASII
|
2904011WL0077226
|
00415
|
SBIN0007848
|
1200
|
18/10/2022
|
No Such Account
|
|
1285
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277590
|
035857959
|
19/09/2022
|
THAMIZHARASII
|
THAMIZHARASII
|
2904011WL0077226
|
00415
|
SBIN0007848
|
1200
|
18/10/2022
|
No Such Account
|
|
1286
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277599
|
035857959
|
19/09/2022
|
Anjalai
|
Anjalai
|
2904011WL0077227
|
00078
|
CNRB0005216
|
600
|
18/10/2022
|
Account closed
|
|
1287
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277602
|
035857959
|
19/09/2022
|
Venniyammal
|
Venniyammal
|
2904011WL0077228
|
00176
|
IDIB000P101
|
1200
|
18/10/2022
|
No Such Account
|
|
1288
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277603
|
035857959
|
19/09/2022
|
Kumuthavalli
|
Kumuthavalli
|
2904011WL0077228
|
00176
|
IDIB000P101
|
1000
|
18/10/2022
|
No Such Account
|
|
1289
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277604
|
035857959
|
19/09/2022
|
Visaltchi
|
Visaltchi
|
2904011WL0077228
|
00176
|
IDIB000P101
|
600
|
18/10/2022
|
No Such Account
|
|
1290
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277605
|
035857959
|
19/09/2022
|
tamilselvi
|
tamilselvi
|
2904011WL0077228
|
00176
|
IDIB000P101
|
800
|
18/10/2022
|
No Such Account
|
|
1291
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277606
|
035857959
|
19/09/2022
|
SUJATHA
|
SUJATHA
|
2904011WL0077228
|
00176
|
IDIB000P101
|
1000
|
18/10/2022
|
No Such Account
|
|
1292
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277618
|
035857959
|
19/09/2022
|
ganesan
|
ganesan
|
2904011WL0077233
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
1293
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277619
|
035857959
|
19/09/2022
|
ganesan
|
ganesan
|
2904011WL0077233
|
00089
|
CBIN0282413
|
1638
|
18/10/2022
|
No Such Account
|
|
1294
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277620
|
035857959
|
19/09/2022
|
ganesan
|
ganesan
|
2904011WL0077233
|
00089
|
CBIN0282413
|
800
|
18/10/2022
|
No Such Account
|
|
1295
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277623
|
035857959
|
19/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL0077234
|
00415
|
SBIN0005635
|
1000
|
18/10/2022
|
No Such Account
|
|
1296
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277724
|
035857959
|
19/09/2022
|
jeyalakshmi
|
jeyalakshmi
|
2904011WL0077252
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
No Such Account
|
|
1297
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277725
|
035857959
|
19/09/2022
|
jeyalakshmi
|
jeyalakshmi
|
2904011WL0077252
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
No Such Account
|
|
1298
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277726
|
035857959
|
19/09/2022
|
jeyalakshmi
|
jeyalakshmi
|
2904011WL0077252
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
No Such Account
|
|
1299
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277727
|
035857959
|
19/09/2022
|
MARY
|
MARY
|
2904011WL0077252
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
No Such Account
|
|
1300
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277728
|
035857959
|
19/09/2022
|
MARY
|
MARY
|
2904011WL0077252
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
No Such Account
|
|
1301
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277746
|
035857959
|
19/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904011WL0077259
|
00415
|
SBIN0007848
|
1200
|
18/10/2022
|
No Such Account
|
|
1302
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277747
|
035857959
|
19/09/2022
|
SANTHIRA
|
SANTHIRA
|
2904011WL0077259
|
00415
|
SBIN0007848
|
100
|
18/10/2022
|
No Such Account
|
|
1303
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277749
|
035857959
|
19/09/2022
|
ANUNAJOTHI
|
ANUNAJOTHI
|
2904011WL0077260
|
00415
|
SBIN0005635
|
1200
|
18/10/2022
|
No Such Account
|
|
1304
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277750
|
035857959
|
19/09/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904011WL0077261
|
00089
|
CBIN0282413
|
1320
|
18/10/2022
|
No Such Account
|
|
1305
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277751
|
035857959
|
19/09/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904011WL0077261
|
00089
|
CBIN0282413
|
950
|
18/10/2022
|
No Such Account
|
|
1306
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277752
|
035857959
|
19/09/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904011WL0077261
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
No Such Account
|
|
1307
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277858
|
035857959
|
19/09/2022
|
KANNATIRAM
|
KANNATIRAM
|
2904011WL0077266
|
00415
|
SBIN0005635
|
1200
|
18/10/2022
|
No Such Account
|
|
1308
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277859
|
035857959
|
19/09/2022
|
KANNATIRAM
|
KANNATIRAM
|
2904011WL0077266
|
00415
|
SBIN0005635
|
1200
|
18/10/2022
|
No Such Account
|
|
1309
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277869
|
035857959
|
19/09/2022
|
devi
|
devi
|
2904011WL0077267
|
00089
|
CBIN0282413
|
800
|
18/10/2022
|
No Such Account
|
|
1310
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277870
|
035857959
|
19/09/2022
|
devi
|
devi
|
2904011WL0077267
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
1311
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277871
|
035857959
|
19/09/2022
|
Sangeetha
|
Sangeetha
|
2904011WL0077267
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
No Such Account
|
|
1312
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277872
|
035857959
|
19/09/2022
|
Sangeetha
|
Sangeetha
|
2904011WL0077267
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
No Such Account
|
|
1313
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277873
|
035857959
|
19/09/2022
|
ramadhash
|
ramadhash
|
2904011WL0077268
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
1314
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277874
|
035857959
|
19/09/2022
|
Marthal
|
Marthal
|
2904011WL0077268
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
1315
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277875
|
035857959
|
19/09/2022
|
sentamilselvi
|
sentamilselvi
|
2904011WL0077268
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
1316
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277876
|
035857959
|
19/09/2022
|
sentamilselvi
|
sentamilselvi
|
2904011WL0077268
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
1317
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277877
|
035857959
|
19/09/2022
|
sentamilselvi
|
sentamilselvi
|
2904011WL0077268
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
1318
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277878
|
035857959
|
19/09/2022
|
saranya
|
saranya
|
2904011WL0077268
|
00089
|
CBIN0282413
|
1092
|
18/10/2022
|
No Such Account
|
|
1319
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277879
|
035857959
|
19/09/2022
|
meena
|
meena
|
2904011WL0077269
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
1320
|
TN2904011_190922FTO_896790
|
2904011000NRG23150920222277880
|
035857959
|
19/09/2022
|
viji
|
viji
|
2904011WL0077269
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
1321
|
TN2904011_180522APB_FTO_213804
|
2904011000NRG23160520220168117
|
015438045
|
18/05/2022
|
lalitha
|
lalitha
|
2904011WL007928
|
00176
|
IDIB000P101
|
800
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
TN2904011_180522APB_FTO_213749
|
2904011000NRG23160520220179878
|
015438045
|
18/05/2022
|
shanthi
|
shanthi
|
2904011WL008261
|
00089
|
CBIN0282413
|
1200
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1323
|
TN2904011_210622APB_FTO_387867
|
2904011000NRG23160620220699560
|
009596932
|
21/06/2022
|
egavalli
|
egavalli
|
2904011WL024291
|
00468
|
UBIN0555924
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
TN2904011_190722APB_FTO_564626
|
2904011000NRG23160720221255807
|
011048550
|
19/07/2022
|
egavalli
|
egavalli
|
2904011WL044174
|
00468
|
UBIN0555924
|
1000
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
TN2904011_190722APB_FTO_564632
|
2904011000NRG23160720221270823
|
011048550
|
19/07/2022
|
sulochana
|
sulochana
|
2904011WL044639
|
00468
|
UBIN0555924
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
TN2904011_180722APB_FTO_561361
|
2904011000NRG23160720221273714
|
011048550
|
18/07/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL044709
|
00089
|
CBIN0282413
|
1000
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
TN2904011_190922FTO_896790
|
2904011000NRG23160920222287838
|
035857959
|
19/09/2022
|
Sundarambal
|
Sundarambal
|
2904011WL0077718
|
00415
|
SBIN0005635
|
1200
|
18/10/2022
|
No Such Account
|
|
1328
|
TN2904011_190922FTO_896790
|
2904011000NRG23160920222288051
|
035857959
|
19/09/2022
|
PAVADAIRAYAN
|
PAVADAIRAYAN
|
2904011WL0077725
|
00415
|
SBIN0005635
|
600
|
18/10/2022
|
No Such Account
|
|
1329
|
TN2904011_190922FTO_896790
|
2904011000NRG23160920222288966
|
035857959
|
19/09/2022
|
Nagamani
|
Nagamani
|
2904011WL0077754
|
00176
|
IDIB000V039
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
|
1330
|
TN2904011_190922FTO_896790
|
2904011000NRG23160920222289178
|
035857959
|
19/09/2022
|
SURYAKALA
|
SURYAKALA
|
2904011WL0077768
|
00089
|
CBIN0282413
|
800
|
18/10/2022
|
No Such Account
|
|
1331
|
TN2904011_210323APB_FTO_1679498
|
2904011000NRG23170320234784844
|
025730457
|
21/03/2023
|
Ponamalla
|
Ponamalla
|
2904011WL142014
|
00089
|
CBIN0281009
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
TN2904011_180522APB_FTO_213556
|
2904011000NRG23170520220198483
|
015438045
|
18/05/2022
|
Angammal
|
Angammal
|
2904011WL008952
|
00468
|
UBIN0555924
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
TN2904011_180522FTO_213554
|
2904011000NRG23170520220198612
|
015437983
|
18/05/2022
|
Devi
|
Devi
|
2904011WL008952
|
00468
|
UBIN0555924
|
1000
|
31/05/2022
|
A/c Blocked or Frozen
|
|
1334
|
TN2904011_180522APB_FTO_214115
|
2904011000NRG23170520220199631
|
015438045
|
18/05/2022
|
viruthampal
|
viruthampal
|
2904011WL008988
|
00415
|
SBIN0005635
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
TN2904011_180522APB_FTO_214172
|
2904011000NRG23170520220201243
|
015438045
|
18/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL009032
|
00415
|
SBIN0005635
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
TN2904011_180522APB_FTO_213832
|
2904011000NRG23170520220201519
|
015438045
|
18/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL009039
|
00415
|
SBIN0005635
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
TN2904011_180522APB_FTO_213832
|
2904011000NRG23170520220201526
|
015438045
|
18/05/2022
|
tamilselvi
|
tamilselvi
|
2904011WL009039
|
00415
|
SBIN0005635
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
TN2904011_180522APB_FTO_214179
|
2904011000NRG23170520220201790
|
015438045
|
18/05/2022
|
Suguna
|
Suguna
|
2904011WL009041
|
00415
|
SBIN0005635
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
TN2904011_180522FTO_213721
|
2904011000NRG23170520220206266
|
015437983
|
18/05/2022
|
sentamilselvi
|
sentamilselvi
|
2904011WL009141
|
00089
|
CBIN0282413
|
1200
|
31/05/2022
|
Account closed
|
|
1340
|
TN2904011_180522FTO_213693
|
2904011000NRG23170520220206279
|
015437983
|
18/05/2022
|
Pachaippan
|
Pachaippan
|
2904011WL009142
|
00089
|
CBIN0282413
|
1638
|
31/05/2022
|
No Such Account
|
|
1341
|
TN2904011_180522APB_FTO_213924
|
2904011000NRG23170520220206755
|
015438045
|
18/05/2022
|
Rajaraman
|
Rajaraman
|
2904011WL009155
|
00415
|
SBIN0007848
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
TN2904011_180522APB_FTO_213924
|
2904011000NRG23170520220206765
|
015438045
|
18/05/2022
|
Manibalan
|
Manibalan
|
2904011WL009155
|
00415
|
SBIN0007848
|
400
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
TN2904011_180522APB_FTO_213924
|
2904011000NRG23170520220206856
|
015438045
|
18/05/2022
|
Jaganathan
|
Jaganathan
|
2904011WL009155
|
00415
|
SBIN0007848
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
TN2904011_180522APB_FTO_213924
|
2904011000NRG23170520220206871
|
015438045
|
18/05/2022
|
anjalatchi
|
anjalatchi
|
2904011WL009155
|
00415
|
SBIN0007848
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
TN2904011_180522APB_FTO_214257
|
2904011000NRG23170520220208067
|
015438045
|
18/05/2022
|
SADAIYAN
|
SADAIYAN
|
2904011WL009181
|
00089
|
CBIN0282413
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
TN2904011_180522APB_FTO_214257
|
2904011000NRG23170520220208102
|
015438045
|
18/05/2022
|
Utthiramani
|
Utthiramani
|
2904011WL009181
|
00415
|
SBIN0005635
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
TN2904011_180522APB_FTO_214257
|
2904011000NRG23170520220208111
|
015438045
|
18/05/2022
|
Dhatchayani
|
Dhatchayani
|
2904011WL009181
|
00415
|
SBIN0005635
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
TN2904011_180522APB_FTO_214257
|
2904011000NRG23170520220208123
|
015438045
|
18/05/2022
|
Aathilakshmi
|
Aathilakshmi
|
2904011WL009181
|
00415
|
SBIN0005635
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
TN2904011_210622APB_FTO_387135
|
2904011000NRG23170620220717236
|
009596932
|
21/06/2022
|
Gayathiri
|
Gayathiri
|
2904011WL024846
|
00177
|
IOBA0001710
|
800
|
27/06/2022
|
KYC Documents Pending
|
|
1350
|
TN2904011_200622FTO_381491
|
2904011000NRG23170620220722572
|
009596914
|
20/06/2022
|
mariyammaal
|
mariyammaal
|
2904011WL0024966
|
00089
|
CBIN0282413
|
1200
|
27/06/2022
|
No Such Account
|
|
1351
|
TN2904011_190722APB_FTO_564715
|
2904011000NRG23170720221277677
|
011048550
|
19/07/2022
|
lakshmi
|
lakshmi
|
2904011WL044783
|
00415
|
SBIN0005635
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
TN2904011_190722APB_FTO_570804
|
2904011000NRG23170720221279116
|
011048550
|
19/07/2022
|
Loganathen
|
Loganathen
|
2904011WL044795
|
00415
|
SBIN0007848
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
TN2904011_190722APB_FTO_570804
|
2904011000NRG23170720221279294
|
011048550
|
19/07/2022
|
Kuppusamy
|
Kuppusamy
|
2904011WL044795
|
00415
|
SBIN0007848
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
TN2904011_190722APB_FTO_570804
|
2904011000NRG23170720221279315
|
011048550
|
19/07/2022
|
mariyammal
|
mariyammal
|
2904011WL044795
|
00415
|
SBIN0007848
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
TN2904011_190722FTO_570771
|
2904011000NRG23170720221280717
|
011048638
|
19/07/2022
|
MANNAGKATTI
|
MANNAGKATTI
|
2904011WL044820
|
00089
|
CBIN0282413
|
1638
|
29/07/2022
|
No Such Account
|
|
1356
|
TN2904011_181022FTO_1031886
|
2904011000NRG23171020222682283
|
010578461
|
18/10/2022
|
dup
|
dup
|
2904011WL0090163
|
00415
|
SBIN0005635
|
1000
|
27/10/2022
|
No Such Account
|
|
1357
|
TN2904011_181022FTO_1031886
|
2904011000NRG23171020222682304
|
010578461
|
18/10/2022
|
Malar
|
Malar
|
2904011WL0090165
|
00176
|
IDIB000U027
|
1200
|
27/10/2022
|
No Such Account
|
|
1358
|
TN2904011_181022FTO_1031886
|
2904011000NRG23171020222682438
|
010578461
|
18/10/2022
|
Pusphalatha
|
Pusphalatha
|
2904011WL0090194
|
00468
|
UBIN0555924
|
1000
|
27/10/2022
|
No Such Account
|
|
1359
|
TN2904011_181022FTO_1031886
|
2904011000NRG23171020222682439
|
010578461
|
18/10/2022
|
natarajan
|
natarajan
|
2904011WL0090194
|
00089
|
CBIN0282413
|
1200
|
27/10/2022
|
No Such Account
|
|
1360
|
TN2904011_191222APB_FTO_1302704
|
2904011000NRG23171220223483993
|
018558461
|
19/12/2022
|
Dhatchayani
|
Dhatchayani
|
2904011WL114324
|
00415
|
SBIN0071004
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
TN2904011_191222APB_FTO_1302503
|
2904011000NRG23171220223485708
|
018558461
|
19/12/2022
|
Poonjalai
|
Poonjalai
|
2904011WL114349
|
00089
|
CBIN0282413
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
TN2904011_180123APB_FTO_1454812
|
2904011000NRG23180120233970428
|
037291022
|
18/01/2023
|
por
|
por
|
2904011WL124606
|
00415
|
SBIN0005635
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
TN2904011_180123FTO_1454807
|
2904011000NRG23180120233970432
|
037267819
|
18/01/2023
|
Viruthambal
|
Viruthambal
|
2904011WL124606
|
00415
|
SBIN0005635
|
800
|
04/02/2023
|
No Such Account
|
|
1364
|
TN2904011_180123FTO_1454976
|
2904011000NRG23180120233971248
|
037267819
|
18/01/2023
|
Maheswari
|
Maheswari
|
2904011WL124624
|
00176
|
IDIB000P101
|
600
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1365
|
TN2904011_180123FTO_1457307
|
2904011000NRG23180120233980375
|
037267470
|
18/01/2023
|
Ashwini
|
Ashwini
|
2904011WL124803
|
00089
|
CBIN0282413
|
1000
|
04/02/2023
|
No Such Account
|
|
1366
|
TN2904011_180522APB_FTO_213579
|
2904011000NRG23180520220212563
|
015438045
|
18/05/2022
|
Vanilla
|
Vanilla
|
2904011WL009341
|
00415
|
SBIN0007848
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
TN2904011_180522APB_FTO_213579
|
2904011000NRG23180520220212585
|
015438045
|
18/05/2022
|
SUGANTHI
|
SUGANTHI
|
2904011WL009341
|
00415
|
SBIN0007848
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
TN2904011_180522FTO_214220
|
2904011000NRG23180520220212666
|
015437983
|
18/05/2022
|
mariyammaal
|
mariyammaal
|
2904011WL009343
|
00089
|
CBIN0282413
|
1200
|
31/05/2022
|
No Such Account
|
|
1369
|
TN2904011_180522APB_FTO_214265
|
2904011000NRG23180520220213488
|
015438045
|
18/05/2022
|
Prabavathi
|
Prabavathi
|
2904011WL009360
|
00089
|
CBIN0282413
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
TN2904011_180522APB_FTO_213893
|
2904011000NRG23180520220213517
|
015438045
|
18/05/2022
|
PALAIYA
|
PALAIYA
|
2904011WL009362
|
00415
|
SBIN0007848
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
TN2904011_180522APB_FTO_213893
|
2904011000NRG23180520220213540
|
015438045
|
18/05/2022
|
Nagarathinam
|
Nagarathinam
|
2904011WL009362
|
00415
|
SBIN0007848
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
TN2904011_180522APB_FTO_213893
|
2904011000NRG23180520220213555
|
015438045
|
18/05/2022
|
MALAR
|
MALAR
|
2904011WL009362
|
00415
|
SBIN0005635
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
TN2904011_210622APB_FTO_387225
|
2904011000NRG23180620220755734
|
009596932
|
21/06/2022
|
tamilselve
|
tamilselve
|
2904011WL025965
|
00176
|
IDIB000P101
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
TN2904011_180722FTO_563720
|
2904011000NRG23180720221295821
|
011048638
|
18/07/2022
|
Veerakumar
|
Veerakumar
|
2904011WL045234
|
00409
|
SIBL0000288
|
1000
|
29/07/2022
|
No Such Account
|
|
1375
|
TN2904011_180722APB_FTO_561295
|
2904011000NRG23180720221299776
|
011048550
|
18/07/2022
|
Sivagami
|
Sivagami
|
2904011WL045391
|
00176
|
IDIB000P101
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
TN2904011_190922FTO_896790
|
2904011000NRG23180920222312411
|
035857959
|
19/09/2022
|
Sivapooshnam
|
Sivapooshnam
|
2904011WL0078688
|
00176
|
IDIB000P101
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
1377
|
TN2904011_190922FTO_896790
|
2904011000NRG23180920222312412
|
035857959
|
19/09/2022
|
muniyan
|
muniyan
|
2904011WL0078689
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
No Such Account
|
|
1378
|
TN2904011_181022APB_FTO_1027693
|
2904011000NRG23181020222686661
|
010578375
|
18/10/2022
|
mala
|
mala
|
2904011WL090307
|
00701
|
IDIB0PLB001
|
1405
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
TN2904011_181022FTO_1027687
|
2904011000NRG23181020222686674
|
010578461
|
18/10/2022
|
pusphavathi
|
pusphavathi
|
2904011WL090307
|
00701
|
IDIB0PLB001
|
1000
|
27/10/2022
|
No Such Account
|
|
1380
|
TN2904011_181022APB_FTO_1030979
|
2904011000NRG23181020222697313
|
010578375
|
18/10/2022
|
ganesan
|
ganesan
|
2904011WL090614
|
00468
|
UBIN0555924
|
200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
TN2904011_181022FTO_1030948
|
2904011000NRG23181020222697391
|
010578461
|
18/10/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2904011WL090614
|
00468
|
UBIN0555924
|
200
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1382
|
TN2904011_181022FTO_1031886
|
2904011000NRG23181020222699679
|
010578461
|
18/10/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904011WL0090658
|
00089
|
CBIN0282413
|
1080
|
27/10/2022
|
No Such Account
|
|
1383
|
TN2904011_181022FTO_1031886
|
2904011000NRG23181020222699687
|
010578461
|
18/10/2022
|
Rajagopal
|
Rajagopal
|
2904011WL0090660
|
00176
|
IDIB000P101
|
1200
|
27/10/2022
|
No Such Account
|
|
1384
|
TN2904011_181022FTO_1031886
|
2904011000NRG23181020222699776
|
010578461
|
18/10/2022
|
kaliyamoorthi
|
kaliyamoorthi
|
2904011WL0090661
|
00176
|
IDIB000P101
|
1200
|
27/10/2022
|
No Such Account
|
|
1385
|
TN2904011_181022FTO_1031886
|
2904011000NRG23181020222699777
|
010578461
|
18/10/2022
|
maruthupandiyan
|
maruthupandiyan
|
2904011WL0090661
|
00176
|
IDIB000P101
|
1200
|
27/10/2022
|
No Such Account
|
|
1386
|
TN2904011_190722FTO_570472
|
2904011000NRG23190720221316894
|
011048638
|
19/07/2022
|
Rani
|
Rani
|
2904011WL045818
|
00468
|
UBIN0555924
|
1200
|
29/07/2022
|
A/c Blocked or Frozen
|
|
1387
|
TN2904011_190722APB_FTO_570480
|
2904011000NRG23190720221316948
|
011048550
|
19/07/2022
|
Alamelu
|
Alamelu
|
2904011WL045818
|
00468
|
UBIN0555924
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
TN2904011_190722FTO_570573
|
2904011000NRG23190720221317381
|
011048638
|
19/07/2022
|
Poongavanam
|
Poongavanam
|
2904011WL045832
|
00468
|
UBIN0555924
|
1200
|
29/07/2022
|
A/c Blocked or Frozen
|
|
1389
|
TN2904011_190722FTO_570346
|
2904011000NRG23190720221318881
|
011048638
|
19/07/2022
|
sekar
|
sekar
|
2904011WL045863
|
00468
|
UBIN0555924
|
1638
|
29/07/2022
|
No Such Account
|
|
1390
|
TN2904011_190922FTO_893007
|
2904011000NRG23190920222323639
|
035858023
|
19/09/2022
|
Nagarajan
|
Nagarajan
|
2904011WL079072
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
1391
|
TN2904011_190922APB_FTO_896567
|
2904011000NRG23190920222338151
|
035858077
|
19/09/2022
|
Muthu
|
Muthu
|
2904011WL079445
|
00089
|
CBIN0281009
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
TN2904011_190922APB_FTO_896702
|
2904011000NRG23190920222340466
|
035858077
|
19/09/2022
|
Suganya
|
Suganya
|
2904011WL079497
|
00409
|
SIBL0000288
|
1200
|
19/10/2022
|
Account closed
|
|
1393
|
TN2904011_190922FTO_896690
|
2904011000NRG23190920222340494
|
035858023
|
19/09/2022
|
Mohan
|
Mohan
|
2904011WL079497
|
00409
|
SIBL0000288
|
1200
|
18/10/2022
|
No Such Account
|
|
1394
|
TN2904011_191022FTO_1034696
|
2904011000NRG23191020222702641
|
008995963
|
19/10/2022
|
krishnan
|
krishnan
|
2904011WL090778
|
00089
|
CBIN0282413
|
1638
|
31/10/2022
|
No Such Account
|
|
1395
|
TN2904011_200223APB_FTO_1574252
|
2904011000NRG23200220234268166
|
005714103
|
20/02/2023
|
lakshmi
|
lakshmi
|
2904011WL131397
|
00415
|
SBIN0005635
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
TN2904011_200223APB_FTO_1574252
|
2904011000NRG23200220234268251
|
005714103
|
20/02/2023
|
alagammal
|
alagammal
|
2904011WL131397
|
00415
|
SBIN0005635
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
TN2904011_200223APB_FTO_1574252
|
2904011000NRG23200220234268254
|
005714103
|
20/02/2023
|
vijyalakshmi
|
vijyalakshmi
|
2904011WL131397
|
00415
|
SBIN0005635
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1398
|
TN2904011_200223APB_FTO_1574220
|
2904011000NRG23200220234287398
|
005714103
|
20/02/2023
|
sulochana
|
sulochana
|
2904011WL131698
|
00468
|
UBIN0555924
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
TN2904011_210223APB_FTO_1577848
|
2904011000NRG23200220234288314
|
005713912
|
21/02/2023
|
RAJALAKSHMII
|
RAJALAKSHMII
|
2904011WL131710
|
00089
|
CBIN0281009
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
TN2904011_210223APB_FTO_1577860
|
2904011000NRG23200220234291564
|
005713912
|
21/02/2023
|
RAJALAKSHMII
|
RAJALAKSHMII
|
2904011WL131750
|
00089
|
CBIN0281009
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
TN2904011_200223APB_FTO_1574758
|
2904011000NRG23200220234292621
|
005713912
|
20/02/2023
|
Suganya
|
Suganya
|
2904011WL131761
|
00409
|
SIBL0000288
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
TN2904011_200223APB_FTO_1574004
|
2904011000NRG23200220234294341
|
005714103
|
20/02/2023
|
ARIVALAGAN
|
ARIVALAGAN
|
2904011WL131795
|
00176
|
IDIB000V039
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
TN2904011_220223APB_FTO_1578837
|
2904011000NRG23200220234297696
|
008397780
|
22/02/2023
|
sivasangari
|
sivasangari
|
2904011WL131845
|
00176
|
IDIB000P101
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
TN2904011_210223APB_FTO_1577733
|
2904011000NRG23200220234299121
|
005713912
|
21/02/2023
|
Kamatchi
|
Kamatchi
|
2904011WL131871
|
00089
|
CBIN0281009
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
TN2904011_210223APB_FTO_1577733
|
2904011000NRG23200220234299147
|
005713912
|
21/02/2023
|
shanthi
|
shanthi
|
2904011WL131871
|
00089
|
CBIN0281009
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
TN2904011_210223APB_FTO_1577733
|
2904011000NRG23200220234299178
|
005713912
|
21/02/2023
|
Manjula
|
Manjula
|
2904011WL131871
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
TN2904011_200223APB_FTO_1574855
|
2904011000NRG23200220234299641
|
005713912
|
20/02/2023
|
Suguna
|
Suguna
|
2904011WL131882
|
00415
|
SBIN0005635
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
TN2904011_200223APB_FTO_1574853
|
2904011000NRG23200220234299818
|
005713912
|
20/02/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL131889
|
00415
|
SBIN0005635
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
TN2904011_200223APB_FTO_1574853
|
2904011000NRG23200220234299821
|
005713912
|
20/02/2023
|
Nagammal
|
Nagammal
|
2904011WL131889
|
00415
|
SBIN0005635
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
TN2904011_200223APB_FTO_1574853
|
2904011000NRG23200220234299826
|
005713912
|
20/02/2023
|
Sundarambal
|
Sundarambal
|
2904011WL131889
|
00415
|
SBIN0005635
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
TN2904011_210323APB_FTO_1679465
|
2904011000NRG23200320234849529
|
025730457
|
21/03/2023
|
Suganya
|
Suganya
|
2904011WL143255
|
00409
|
SIBL0000288
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
TN2904011_200323FTO_1673611
|
2904011000NRG23200320234853842
|
025730131
|
20/03/2023
|
Periyathambi
|
Periyathambi
|
2904011WL143376
|
00415
|
SBIN0005635
|
200
|
31/03/2023
|
No Such Account
|
|
1413
|
TN2904011_200323FTO_1673611
|
2904011000NRG23200320234853843
|
025730131
|
20/03/2023
|
Ganesan
|
Ganesan
|
2904011WL143376
|
00415
|
SBIN0005635
|
200
|
31/03/2023
|
No Such Account
|
|
1414
|
TN2904011_200323FTO_1673611
|
2904011000NRG23200320234853844
|
025730131
|
20/03/2023
|
verappan
|
verappan
|
2904011WL143376
|
00415
|
SBIN0005635
|
200
|
31/03/2023
|
No Such Account
|
|
1415
|
TN2904011_210622APB_FTO_387206
|
2904011000NRG23200620220761942
|
009596932
|
21/06/2022
|
SUJATHA
|
SUJATHA
|
2904011WL026110
|
00176
|
IDIB000P101
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
TN2904011_210622APB_FTO_388926
|
2904011000NRG23200620220765501
|
009596932
|
21/06/2022
|
devagi
|
devagi
|
2904011WL026212
|
00409
|
SIBL0000288
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
TN2904011_210622FTO_387833
|
2904011000NRG23200620220766644
|
009596914
|
21/06/2022
|
ramadhash
|
ramadhash
|
2904011WL026239
|
00415
|
SBIN0007848
|
1200
|
27/06/2022
|
No Such Account
|
|
1418
|
TN2904011_200622FTO_381567
|
2904011000NRG23200620220766828
|
009596914
|
20/06/2022
|
ELLAPPAN
|
ELLAPPAN
|
2904011WL0026253
|
00468
|
UBIN0555924
|
1638
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1419
|
TN2904011_210622APB_FTO_389015
|
2904011000NRG23200620220767193
|
009596932
|
21/06/2022
|
Muniyammal
|
Muniyammal
|
2904011WL026278
|
00409
|
SIBL0000288
|
1200
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1420
|
TN2904011_200622FTO_381567
|
2904011000NRG23200620220768073
|
009596914
|
20/06/2022
|
Vimala
|
Vimala
|
2904011WL0026298
|
00415
|
SBIN0007848
|
1200
|
27/06/2022
|
Account closed
|
|
1421
|
TN2904011_200622FTO_381567
|
2904011000NRG23200620220768076
|
009596914
|
20/06/2022
|
POONGOTHAIO
|
POONGOTHAIO
|
2904011WL0026298
|
00415
|
SBIN0007848
|
1200
|
27/06/2022
|
Account closed
|
|
1422
|
TN2904011_200622FTO_381567
|
2904011000NRG23200620220768077
|
009596914
|
20/06/2022
|
Rajaveni
|
Rajaveni
|
2904011WL0026298
|
00415
|
SBIN0007848
|
1200
|
27/06/2022
|
Account closed
|
|
1423
|
TN2904011_200622FTO_381567
|
2904011000NRG23200620220768078
|
009596914
|
20/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904011WL0026298
|
00415
|
SBIN0007848
|
1200
|
27/06/2022
|
No Such Account
|
|
1424
|
TN2904011_200622FTO_381567
|
2904011000NRG23200620220768082
|
009596914
|
20/06/2022
|
Solaivani
|
Solaivani
|
2904011WL0026298
|
00415
|
SBIN0007848
|
1000
|
27/06/2022
|
Account closed
|
|
1425
|
TN2904011_200622FTO_381567
|
2904011000NRG23200620220770428
|
009596914
|
20/06/2022
|
ARUNAJOTHI
|
ARUNAJOTHI
|
2904011WL0026367
|
00415
|
SBIN0005635
|
1200
|
27/06/2022
|
No Such Account
|
|
1426
|
TN2904011_210622FTO_390047
|
2904011000NRG23200620220777161
|
009596914
|
21/06/2022
|
Revathi
|
Revathi
|
2904011WL0026608
|
00409
|
SIBL0000288
|
1500
|
27/06/2022
|
No Such Account
|
|
1427
|
TN2904011_210622APB_FTO_388052
|
2904011000NRG23200620220783499
|
009596932
|
21/06/2022
|
mala
|
mala
|
2904011WL026763
|
00701
|
IDIB0PLB001
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
TN2904011_210622APB_FTO_388052
|
2904011000NRG23200620220783566
|
009596932
|
21/06/2022
|
allirani
|
allirani
|
2904011WL026763
|
00089
|
CBIN0281009
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
TN2904011_200722FTO_571485
|
2904011000NRG23200720221333093
|
011048638
|
20/07/2022
|
revathi
|
revathi
|
2904011WL046381
|
00176
|
IDIB000P101
|
1200
|
29/07/2022
|
No Such Account
|
|
1430
|
TN2904011_200722APB_FTO_571515
|
2904011000NRG23200720221333375
|
011048550
|
20/07/2022
|
Malliga
|
Malliga
|
2904011WL046383
|
00415
|
SBIN0005635
|
800
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
TN2904011_200722FTO_573246
|
2904011000NRG23200720221336604
|
011048638
|
20/07/2022
|
PERUMAL
|
PERUMAL
|
2904011WL046564
|
00409
|
SIBL0000288
|
1200
|
29/07/2022
|
No Such Account
|
|
1432
|
TN2904011_200922FTO_900359
|
2904011000NRG23200920222346865
|
014307485
|
20/09/2022
|
dup
|
dup
|
2904011WL079741
|
00089
|
CBIN0281009
|
1638
|
19/10/2022
|
No Such Account
|
|
1433
|
TN2904011_200922APB_FTO_900695
|
2904011000NRG23200920222347421
|
014307562
|
20/09/2022
|
mala
|
mala
|
2904011WL079753
|
00701
|
IDIB0PLB001
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
TN2904011_210223APB_FTO_1577493
|
2904011000NRG23210220234300789
|
005713912
|
21/02/2023
|
SATHISH
|
SATHISH
|
2904011WL131938
|
00089
|
CBIN0281009
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
TN2904011_220223APB_FTO_1578841
|
2904011000NRG23210220234310272
|
008397780
|
22/02/2023
|
Dandapani
|
Dandapani
|
2904011WL132146
|
00177
|
IOBA0001710
|
600
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
TN2904011_210223APB_FTO_1577788
|
2904011000NRG23210220234313820
|
005713912
|
21/02/2023
|
Kanthamani
|
Kanthamani
|
2904011WL132197
|
00415
|
SBIN0007848
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
TN2904011_210223APB_FTO_1577782
|
2904011000NRG23210220234315222
|
005713912
|
21/02/2023
|
Alamelu
|
Alamelu
|
2904011WL132217
|
00468
|
UBIN0555924
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
TN2904011_210223APB_FTO_1577762
|
2904011000NRG23210220234318969
|
005713912
|
21/02/2023
|
Malliga
|
Malliga
|
2904011WL132320
|
00176
|
IDIB000V039
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
TN2904011_210223APB_FTO_1577637
|
2904011000NRG23210220234319466
|
005713912
|
21/02/2023
|
PUSHPA
|
PUSHPA
|
2904011WL132325
|
00176
|
IDIB000M190
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
TN2904011_220223APB_FTO_1578833
|
2904011000NRG23210220234319909
|
008397780
|
22/02/2023
|
tamilselvi
|
tamilselvi
|
2904011WL132332
|
00415
|
SBIN0005635
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
TN2904011_220223APB_FTO_1578740
|
2904011000NRG23210220234320308
|
008397780
|
22/02/2023
|
mala
|
mala
|
2904011WL132338
|
00415
|
SBIN0005635
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
TN2904011_220223APB_FTO_1578813
|
2904011000NRG23210220234323096
|
008397780
|
22/02/2023
|
Punithavathi
|
Punithavathi
|
2904011WL132381
|
00415
|
SBIN0007848
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
TN2904011_220223APB_FTO_1578813
|
2904011000NRG23210220234323100
|
008397780
|
22/02/2023
|
PUSPA
|
PUSPA
|
2904011WL132381
|
00415
|
SBIN0005635
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
TN2904011_220223APB_FTO_1578749
|
2904011000NRG23210220234324545
|
008397780
|
22/02/2023
|
Rajakumari
|
Rajakumari
|
2904011WL132402
|
00078
|
CNRB0005216
|
1000
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
TN2904011_220223APB_FTO_1578749
|
2904011000NRG23210220234324664
|
008397780
|
22/02/2023
|
Jeyanthi
|
Jeyanthi
|
2904011WL132402
|
00078
|
CNRB0005216
|
1000
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
TN2904011_220323APB_FTO_1679961
|
2904011000NRG23210320234876620
|
025730457
|
22/03/2023
|
Seliammal
|
Seliammal
|
2904011WL143858
|
00089
|
CBIN0281009
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
TN2904011_220323APB_FTO_1679951
|
2904011000NRG23210320234883451
|
025730457
|
22/03/2023
|
Egammal
|
Egammal
|
2904011WL143946
|
00089
|
CBIN0282413
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
TN2904011_220323APB_FTO_1679878
|
2904011000NRG23210320234885394
|
025730457
|
22/03/2023
|
THIRUMANGAI
|
THIRUMANGAI
|
2904011WL143962
|
00468
|
UBIN0555924
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
TN2904011_210323APB_FTO_1679094
|
2904011000NRG23210320234898279
|
025730457
|
21/03/2023
|
PALAIYA
|
PALAIYA
|
2904011WL144176
|
00415
|
SBIN0007848
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
TN2904011_210323APB_FTO_1679103
|
2904011000NRG23210320234898296
|
025730457
|
21/03/2023
|
Jayanthi
|
Jayanthi
|
2904011WL144176
|
00415
|
SBIN0007848
|
1000
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1451
|
TN2904011_210323APB_FTO_1679103
|
2904011000NRG23210320234898306
|
025730457
|
21/03/2023
|
Punithavathi
|
Punithavathi
|
2904011WL144176
|
00415
|
SBIN0007848
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
TN2904011_210323APB_FTO_1679094
|
2904011000NRG23210320234898345
|
025730457
|
21/03/2023
|
Soundari
|
Soundari
|
2904011WL144176
|
00415
|
SBIN0007848
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
TN2904011_210323APB_FTO_1679094
|
2904011000NRG23210320234898373
|
025730457
|
21/03/2023
|
MALAR
|
MALAR
|
2904011WL144176
|
00415
|
SBIN0007848
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
TN2904011_210323APB_FTO_1679094
|
2904011000NRG23210320234898394
|
025730457
|
21/03/2023
|
Gunavathi
|
Gunavathi
|
2904011WL144176
|
00415
|
SBIN0007848
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
TN2904011_210323APB_FTO_1679094
|
2904011000NRG23210320234898452
|
025730457
|
21/03/2023
|
Jaganathan
|
Jaganathan
|
2904011WL144176
|
00415
|
SBIN0007848
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
TN2904011_210323APB_FTO_1679094
|
2904011000NRG23210320234898476
|
025730457
|
21/03/2023
|
Viruthambal
|
Viruthambal
|
2904011WL144176
|
00415
|
SBIN0007848
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
TN2904011_210323APB_FTO_1679094
|
2904011000NRG23210320234898538
|
025730457
|
21/03/2023
|
devi
|
devi
|
2904011WL144176
|
00415
|
SBIN0007848
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
TN2904011_220323APB_FTO_1679842
|
2904011000NRG23210320234905893
|
025730457
|
22/03/2023
|
selvi
|
selvi
|
2904011WL144293
|
00176
|
IDIB000V039
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1459
|
TN2904011_210323APB_FTO_1678960
|
2904011000NRG23210320234906256
|
025730457
|
21/03/2023
|
egavalli
|
egavalli
|
2904011WL144302
|
00468
|
UBIN0555924
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
TN2904011_210323APB_FTO_1678928
|
2904011000NRG23210320234909251
|
025730457
|
21/03/2023
|
Vasuki
|
Vasuki
|
2904011WL144345
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
TN2904011_210323APB_FTO_1678928
|
2904011000NRG23210320234909485
|
025730457
|
21/03/2023
|
krishnamoorthi
|
krishnamoorthi
|
2904011WL144345
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
TN2904011_210323APB_FTO_1678904
|
2904011000NRG23210320234909517
|
025730457
|
21/03/2023
|
selvakumari
|
selvakumari
|
2904011WL144345
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
TN2904011_210323APB_FTO_1678904
|
2904011000NRG23210320234909841
|
025730457
|
21/03/2023
|
shanthi
|
shanthi
|
2904011WL144345
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
TN2904011_220323APB_FTO_1679926
|
2904011000NRG23210320234911120
|
025730457
|
22/03/2023
|
Devi
|
Devi
|
2904011WL144364
|
00089
|
CBIN0282413
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
TN2904011_210323APB_FTO_1679392
|
2904011000NRG23210320234912787
|
025730457
|
21/03/2023
|
Nagammal
|
Nagammal
|
2904011WL144410
|
00415
|
SBIN0005635
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
TN2904011_210323APB_FTO_1679392
|
2904011000NRG23210320234912791
|
025730457
|
21/03/2023
|
Sundarambal
|
Sundarambal
|
2904011WL144410
|
00415
|
SBIN0005635
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
TN2904011_220323APB_FTO_1679823
|
2904011000NRG23210320234913719
|
025730457
|
22/03/2023
|
Venniyammal
|
Venniyammal
|
2904011WL144416
|
00089
|
CBIN0281009
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
TN2904011_210323APB_FTO_1679382
|
2904011000NRG23210320234914296
|
025730457
|
21/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL144429
|
00415
|
SBIN0005635
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
TN2904011_220323APB_FTO_1679922
|
2904011000NRG23210320234914503
|
025730457
|
22/03/2023
|
GOVITHAMMAL
|
GOVITHAMMAL
|
2904011WL144434
|
00415
|
SBIN0005635
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
TN2904011_220323APB_FTO_1679816
|
2904011000NRG23210320234914801
|
025730457
|
22/03/2023
|
Loganathan
|
Loganathan
|
2904011WL144443
|
00089
|
CBIN0281009
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
TN2904011_220323APB_FTO_1679816
|
2904011000NRG23210320234914872
|
025730457
|
22/03/2023
|
elumalai
|
elumalai
|
2904011WL144443
|
00089
|
CBIN0282413
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
TN2904011_220323APB_FTO_1679816
|
2904011000NRG23210320234914873
|
025730457
|
22/03/2023
|
arjunan
|
arjunan
|
2904011WL144443
|
00089
|
CBIN0281009
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
TN2904011_210323FTO_1679472
|
2904011000NRG23210320234915111
|
025730150
|
21/03/2023
|
karthik
|
karthik
|
2904011WL144448
|
00089
|
CBIN0282413
|
200
|
31/03/2023
|
No Such Account
|
|
1474
|
TN2904011_210323FTO_1679472
|
2904011000NRG23210320234915118
|
025730150
|
21/03/2023
|
iyyappan
|
iyyappan
|
2904011WL144448
|
00089
|
CBIN0282413
|
200
|
31/03/2023
|
No Such Account
|
|
1475
|
TN2904011_220323APB_FTO_1679917
|
2904011000NRG23210320234915234
|
025730457
|
22/03/2023
|
Valarmathi
|
Valarmathi
|
2904011WL144455
|
00176
|
IDIB000P101
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
TN2904011_220323APB_FTO_1680223
|
2904011000NRG23210320234916264
|
025730457
|
22/03/2023
|
Sudha
|
Sudha
|
2904011WL144487
|
00176
|
IDIB000P101
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
TN2904011_220323APB_FTO_1680211
|
2904011000NRG23210320234916705
|
025730457
|
22/03/2023
|
esumani
|
esumani
|
2904011WL144494
|
00176
|
IDIB000P101
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
TN2904011_220323APB_FTO_1679914
|
2904011000NRG23210320234917251
|
025730457
|
22/03/2023
|
Sivapraksasam
|
Sivapraksasam
|
2904011WL144509
|
00415
|
SBIN0005635
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
TN2904011_220323APB_FTO_1679903
|
2904011000NRG23210320234918803
|
025730457
|
22/03/2023
|
SATHISH
|
SATHISH
|
2904011WL144527
|
00089
|
CBIN0281009
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
TN2904011_220323APB_FTO_1679903
|
2904011000NRG23210320234918804
|
025730457
|
22/03/2023
|
Ravathi
|
Ravathi
|
2904011WL144527
|
00089
|
CBIN0281009
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
TN2904011_210622FTO_388664
|
2904011000NRG23210620220786482
|
009596914
|
21/06/2022
|
mariyammaal
|
mariyammaal
|
2904011WL026847
|
00089
|
CBIN0282413
|
1200
|
27/06/2022
|
No Such Account
|
|
1482
|
TN2904011_210922APB_FTO_901550
|
2904011000NRG23210920222349013
|
014307562
|
21/09/2022
|
Nagaselvi
|
Nagaselvi
|
2904011WL079781
|
00089
|
CBIN0281009
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
TN2904011_211222APB_FTO_1317155
|
2904011000NRG23211220223550744
|
018558461
|
21/12/2022
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL115665
|
00176
|
IDIB000P101
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
TN2904011_211222APB_FTO_1317747
|
2904011000NRG23211220223555718
|
018558461
|
21/12/2022
|
rani
|
rani
|
2904011WL115771
|
00089
|
CBIN0281009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
TN2904011_211222APB_FTO_1317735
|
2904011000NRG23211220223555993
|
018559601
|
21/12/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904011WL115780
|
00089
|
CBIN0281009
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
TN2904011_211222APB_FTO_1317725
|
2904011000NRG23211220223556731
|
018558461
|
21/12/2022
|
Kamatchi
|
Kamatchi
|
2904011WL115793
|
00089
|
CBIN0281009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
TN2904011_211222APB_FTO_1317725
|
2904011000NRG23211220223556754
|
018558461
|
21/12/2022
|
shanthi
|
shanthi
|
2904011WL115793
|
00089
|
CBIN0281009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
TN2904011_211222FTO_1317712
|
2904011000NRG23211220223556821
|
018558883
|
21/12/2022
|
badma
|
badma
|
2904011WL115793
|
00089
|
CBIN0281009
|
1200
|
04/02/2023
|
No Such Account
|
|
1489
|
TN2904011_211222APB_FTO_1317260
|
2904011000NRG23211220223559587
|
018558461
|
21/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL115821
|
00415
|
SBIN0005635
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
TN2904011_211222APB_FTO_1317205
|
2904011000NRG23211220223559780
|
018559601
|
21/12/2022
|
Dandapani
|
Dandapani
|
2904011WL115822
|
00177
|
IOBA0001710
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
TN2904011_211222APB_FTO_1317932
|
2904011000NRG23211220223562597
|
018559601
|
21/12/2022
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL115867
|
00409
|
SIBL0000288
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
TN2904011_211222FTO_1317928
|
2904011000NRG23211220223562731
|
018558883
|
21/12/2022
|
yasothai
|
yasothai
|
2904011WL115867
|
00409
|
SIBL0000288
|
1000
|
04/02/2023
|
No Such Account
|
|
1493
|
TN2904011_211222FTO_1317928
|
2904011000NRG23211220223562732
|
018558883
|
21/12/2022
|
meena
|
meena
|
2904011WL115867
|
00409
|
SIBL0000288
|
1000
|
04/02/2023
|
No Such Account
|
|
1494
|
TN2904011_211222FTO_1318623
|
2904011000NRG23211220223564138
|
018558883
|
21/12/2022
|
Saraswathi
|
Saraswathi
|
2904011WL115891
|
00089
|
CBIN0282413
|
200
|
04/02/2023
|
No Such Account
|
|
1495
|
TN2904011_230123FTO_1477003
|
2904011000NRG23011120222894642
|
037297258
|
23/01/2023
|
Rani
|
Rani
|
2904011WL0096872
|
00468
|
UBIN0555924
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1496
|
TN2904011_230123FTO_1477003
|
2904011000NRG23011120222894643
|
037297258
|
23/01/2023
|
Rani
|
Rani
|
2904011WL0096872
|
00468
|
UBIN0555924
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1497
|
TN2904011_230123FTO_1477003
|
2904011000NRG23011120222894644
|
037297258
|
23/01/2023
|
Rani
|
Rani
|
2904011WL0096872
|
00468
|
UBIN0555924
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1498
|
TN2904011_230123FTO_1477003
|
2904011000NRG23011120222894645
|
037297258
|
23/01/2023
|
Rani
|
Rani
|
2904011WL0096872
|
00468
|
UBIN0555924
|
800
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1499
|
TN2904011_230123FTO_1477003
|
2904011000NRG23011120222894646
|
037297258
|
23/01/2023
|
Rani
|
Rani
|
2904011WL0096872
|
00468
|
UBIN0555924
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1500
|
TN2904011_230123FTO_1477003
|
2904011000NRG23011120222894647
|
037297258
|
23/01/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0096872
|
00468
|
UBIN0555924
|
600
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1501
|
TN2904011_230123FTO_1477003
|
2904011000NRG23011120222894648
|
037297258
|
23/01/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0096872
|
00468
|
UBIN0555924
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1502
|
TN2904011_230123FTO_1477003
|
2904011000NRG23011120222894649
|
037297258
|
23/01/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0096872
|
00468
|
UBIN0555924
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1503
|
TN2904011_230123FTO_1477003
|
2904011000NRG23051120222971638
|
037297258
|
23/01/2023
|
arulmozhi
|
arulmozhi
|
2904011WL0098830
|
00415
|
SBIN0007848
|
1000
|
04/02/2023
|
No Such Account
|
|
1504
|
TN2904011_230123FTO_1477003
|
2904011000NRG23051120222971956
|
037297258
|
23/01/2023
|
Thamariselvi
|
Thamariselvi
|
2904011WL0098836
|
00415
|
SBIN0005635
|
200
|
04/02/2023
|
Account closed
|
|
1505
|
TN2904011_230123FTO_1477003
|
2904011000NRG23051120222975323
|
037297258
|
23/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL0098938
|
00415
|
SBIN0000929
|
1000
|
04/02/2023
|
No Such Account
|
|
1506
|
TN2904011_230123FTO_1477003
|
2904011000NRG23051120222975324
|
037297258
|
23/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL0098938
|
00415
|
SBIN0000929
|
1000
|
04/02/2023
|
No Such Account
|
|
1507
|
TN2904011_230123FTO_1477003
|
2904011000NRG23051120222978894
|
037297258
|
23/01/2023
|
govin
|
govin
|
2904011WL0099015
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
|
1508
|
TN2904011_230123FTO_1477003
|
2904011000NRG23071120223010148
|
037297258
|
23/01/2023
|
Veerakumar
|
Veerakumar
|
2904011WL0099651
|
00409
|
SIBL0000288
|
1000
|
04/02/2023
|
No Such Account
|
|
1509
|
TN2904011_230123FTO_1477003
|
2904011000NRG23071120223010164
|
037297258
|
23/01/2023
|
Kandeepen
|
Kandeepen
|
2904011WL0099656
|
00089
|
CBIN0282413
|
1200
|
04/02/2023
|
No Such Account
|
|
1510
|
TN2904011_230123FTO_1477003
|
2904011000NRG23071120223010166
|
037297258
|
23/01/2023
|
SURYAKALA
|
SURYAKALA
|
2904011WL0099656
|
00089
|
CBIN0281009
|
1000
|
04/02/2023
|
No Such Account
|
|
1511
|
TN2904011_230123FTO_1477003
|
2904011000NRG23071120223010458
|
037297258
|
23/01/2023
|
santhi
|
santhi
|
2904011WL0099662
|
00089
|
CBIN0282413
|
1000
|
04/02/2023
|
No Such Account
|
|
1512
|
TN2904011_230123FTO_1477003
|
2904011000NRG23071120223010910
|
037297258
|
23/01/2023
|
arulmozhi
|
arulmozhi
|
2904011WL0099675
|
00415
|
SBIN0007848
|
1200
|
04/02/2023
|
No Such Account
|
|
1513
|
TN2904011_230123FTO_1477003
|
2904011000NRG23071120223011888
|
037297258
|
23/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL0099694
|
00415
|
SBIN0000929
|
1200
|
04/02/2023
|
No Such Account
|
|
1514
|
TN2904011_230123FTO_1477003
|
2904011000NRG23111120223051008
|
037297258
|
23/01/2023
|
Rani
|
Rani
|
2904011WL0100845
|
00468
|
UBIN0555924
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1515
|
TN2904011_230123FTO_1477003
|
2904011000NRG23111120223051009
|
037297258
|
23/01/2023
|
Rani
|
Rani
|
2904011WL0100845
|
00468
|
UBIN0555924
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1516
|
TN2904011_230123FTO_1477003
|
2904011000NRG23121120223061214
|
037297258
|
23/01/2023
|
ganesan
|
ganesan
|
2904011WL0101252
|
00468
|
UBIN0555924
|
200
|
04/02/2023
|
Account closed
|
|
1517
|
TN2904011_230123FTO_1477003
|
2904011000NRG23121120223061215
|
037297258
|
23/01/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2904011WL0101252
|
00468
|
UBIN0555924
|
200
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1518
|
TN2904011_230123FTO_1477003
|
2904011000NRG23121120223061278
|
037297258
|
23/01/2023
|
natarajan
|
natarajan
|
2904011WL0101261
|
00468
|
UBIN0555924
|
1200
|
04/02/2023
|
No Such Account
|
|
1519
|
TN2904011_230123FTO_1477003
|
2904011000NRG23121120223061981
|
037297258
|
23/01/2023
|
Valarmathi
|
Valarmathi
|
2904011WL0101325
|
00415
|
SBIN0007848
|
1638
|
04/02/2023
|
No Such Account
|
|
1520
|
TN2904011_230123FTO_1477003
|
2904011000NRG23121120223061982
|
037297258
|
23/01/2023
|
Valarmathi
|
Valarmathi
|
2904011WL0101325
|
00415
|
SBIN0007848
|
1365
|
04/02/2023
|
No Such Account
|
|
1521
|
TN2904011_230123FTO_1477003
|
2904011000NRG23121120223062997
|
037297258
|
23/01/2023
|
Sangeetha
|
Sangeetha
|
2904011WL0101374
|
00089
|
CBIN0282413
|
1000
|
04/02/2023
|
No Such Account
|
|
1522
|
TN2904011_230123FTO_1477003
|
2904011000NRG23121120223062998
|
037297258
|
23/01/2023
|
Sangeetha
|
Sangeetha
|
2904011WL0101374
|
00089
|
CBIN0282413
|
1000
|
04/02/2023
|
No Such Account
|
|
1523
|
TN2904011_230123FTO_1477003
|
2904011000NRG23121120223063018
|
037297258
|
23/01/2023
|
Rajagopal
|
Rajagopal
|
2904011WL0101376
|
00089
|
CBIN0282413
|
1200
|
04/02/2023
|
No Such Account
|
|
1524
|
TN2904011_230123FTO_1477003
|
2904011000NRG23121120223063019
|
037297258
|
23/01/2023
|
Anjalai
|
Anjalai
|
2904011WL0101377
|
00078
|
CNRB0005216
|
600
|
04/02/2023
|
No Such Account
|
|
1525
|
TN2904011_240822FTO_767004
|
2904011000NRG23130820221754033
|
020844961
|
24/08/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2904011WL0061190
|
00415
|
SBIN0005635
|
1000
|
01/09/2022
|
No Such Account
|
|
1526
|
TN2904011_240822FTO_767004
|
2904011000NRG23130820221768231
|
020844961
|
24/08/2022
|
Sundarambal
|
Sundarambal
|
2904011WL0061556
|
00415
|
SBIN0005635
|
1200
|
01/09/2022
|
Account closed
|
|
1527
|
TN2904011_240822FTO_767004
|
2904011000NRG23130820221769693
|
020844961
|
24/08/2022
|
Sangeetha
|
Sangeetha
|
2904011WL0061579
|
00089
|
CBIN0282413
|
1000
|
01/09/2022
|
No Such Account
|
|
1528
|
TN2904011_240822FTO_767004
|
2904011000NRG23130820221772182
|
020844961
|
24/08/2022
|
tamil
|
tamil
|
2904011WL0061614
|
00415
|
SBIN0007848
|
1200
|
01/09/2022
|
No Such Account
|
|
1529
|
TN2904011_240822FTO_767004
|
2904011000NRG23130820221772184
|
020844961
|
24/08/2022
|
Vanilla
|
Vanilla
|
2904011WL0061614
|
00415
|
SBIN0007848
|
1092
|
01/09/2022
|
No Such Account
|
|
1530
|
TN2904011_240822FTO_767004
|
2904011000NRG23130820221772185
|
020844961
|
24/08/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL0061614
|
00415
|
SBIN0007848
|
1200
|
01/09/2022
|
No Such Account
|
|
1531
|
TN2904011_240822FTO_767004
|
2904011000NRG23130820221772190
|
020844961
|
24/08/2022
|
suganthi
|
suganthi
|
2904011WL0061614
|
00415
|
SBIN0007848
|
1638
|
01/09/2022
|
No Such Account
|
|
1532
|
TN2904011_240822FTO_767004
|
2904011000NRG23130820221772191
|
020844961
|
24/08/2022
|
suganthi
|
suganthi
|
2904011WL0061614
|
00415
|
SBIN0007848
|
1092
|
01/09/2022
|
No Such Account
|
|
1533
|
TN2904011_240822FTO_767004
|
2904011000NRG23130820221772192
|
020844961
|
24/08/2022
|
Getha
|
Getha
|
2904011WL0061614
|
00415
|
SBIN0007848
|
1000
|
01/09/2022
|
No Such Account
|
|
1534
|
TN2904011_240822FTO_767004
|
2904011000NRG23130820221773144
|
020844961
|
24/08/2022
|
ganesan
|
ganesan
|
2904011WL0061624
|
00701
|
IDIB0PLB001
|
1200
|
01/09/2022
|
Account closed
|
|
1535
|
TN2904011_240822FTO_767004
|
2904011000NRG23130820221782391
|
020844961
|
24/08/2022
|
Marthal
|
Marthal
|
2904011WL0061784
|
00089
|
CBIN0282413
|
1200
|
01/09/2022
|
Account closed
|
|
1536
|
TN2904011_240822FTO_767004
|
2904011000NRG23130820221782392
|
020844961
|
24/08/2022
|
sentamilselvi
|
sentamilselvi
|
2904011WL0061784
|
00089
|
CBIN0282413
|
1200
|
01/09/2022
|
No Such Account
|
|
1537
|
TN2904011_240822FTO_767004
|
2904011000NRG23130820221782393
|
020844961
|
24/08/2022
|
sentamilselvi
|
sentamilselvi
|
2904011WL0061784
|
00089
|
CBIN0282413
|
1200
|
01/09/2022
|
No Such Account
|
|
1538
|
TN2904011_240822FTO_767004
|
2904011000NRG23130820221782394
|
020844961
|
24/08/2022
|
sentamilselvi
|
sentamilselvi
|
2904011WL0061784
|
00089
|
CBIN0282413
|
1200
|
01/09/2022
|
No Such Account
|
|
1539
|
TN2904011_220622APB_FTO_395065
|
2904011000NRG23170620220725260
|
008011957
|
22/06/2022
|
PUSPA
|
PUSPA
|
2904011WL025031
|
00415
|
SBIN0007848
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
TN2904011_230123FTO_1477003
|
2904011000NRG23171120223114385
|
037297258
|
23/01/2023
|
SUJATHA
|
SUJATHA
|
2904011WL0103069
|
00176
|
IDIB000P101
|
1000
|
04/02/2023
|
No Such Account
|
|
1541
|
TN2904011_230123FTO_1477003
|
2904011000NRG23171120223114386
|
037297258
|
23/01/2023
|
SUJATHA
|
SUJATHA
|
2904011WL0103069
|
00176
|
IDIB000P101
|
1200
|
04/02/2023
|
No Such Account
|
|
1542
|
TN2904011_230123FTO_1477003
|
2904011000NRG23171120223114405
|
037297258
|
23/01/2023
|
PAVADAIRAYAN
|
PAVADAIRAYAN
|
2904011WL0103071
|
00415
|
SBIN0005635
|
600
|
04/02/2023
|
No Such Account
|
|
1543
|
TN2904011_230123FTO_1477003
|
2904011000NRG23171120223114565
|
037297258
|
23/01/2023
|
pauvnammal
|
pauvnammal
|
2904011WL0103076
|
00415
|
SBIN0005635
|
1686
|
04/02/2023
|
No Such Account
|
|
1544
|
TN2904011_230123FTO_1477003
|
2904011000NRG23171120223114583
|
037297258
|
23/01/2023
|
Jayachandiran
|
Jayachandiran
|
2904011WL0103086
|
00415
|
SBIN0005635
|
1686
|
04/02/2023
|
No Such Account
|
|
1545
|
TN2904011_230123FTO_1477003
|
2904011000NRG23171120223114584
|
037297258
|
23/01/2023
|
Jayachandiran
|
Jayachandiran
|
2904011WL0103086
|
00415
|
SBIN0005635
|
1000
|
04/02/2023
|
No Such Account
|
|
1546
|
TN2904011_230123FTO_1477003
|
2904011000NRG23171120223116985
|
037297258
|
23/01/2023
|
Anjalai
|
Anjalai
|
2904011WL0103406
|
00078
|
CNRB0005216
|
600
|
04/02/2023
|
No Such Account
|
|
1547
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119151
|
037297258
|
23/01/2023
|
SEKA
|
SEKA
|
2904011WL0103513
|
00468
|
UBIN0555924
|
1638
|
04/02/2023
|
No Such Account
|
|
1548
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119152
|
037297258
|
23/01/2023
|
Rani
|
Rani
|
2904011WL0103513
|
00468
|
UBIN0555924
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1549
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119278
|
037297258
|
23/01/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2904011WL0103535
|
00468
|
UBIN0555924
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1550
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119279
|
037297258
|
23/01/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2904011WL0103535
|
00468
|
UBIN0555924
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1551
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119282
|
037297258
|
23/01/2023
|
THAMIZHARASII
|
THAMIZHARASII
|
2904011WL0103537
|
00415
|
SBIN0007848
|
760
|
04/02/2023
|
No Such Account
|
|
1552
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119283
|
037297258
|
23/01/2023
|
THAMIZHARASII
|
THAMIZHARASII
|
2904011WL0103537
|
00415
|
SBIN0007848
|
1200
|
04/02/2023
|
No Such Account
|
|
1553
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119284
|
037297258
|
23/01/2023
|
THAMIZHARASII
|
THAMIZHARASII
|
2904011WL0103537
|
00415
|
SBIN0007848
|
1200
|
04/02/2023
|
No Such Account
|
|
1554
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119285
|
037297258
|
23/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904011WL0103537
|
00415
|
SBIN0007848
|
1200
|
04/02/2023
|
No Such Account
|
|
1555
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119369
|
037297258
|
23/01/2023
|
Pusphalatha
|
Pusphalatha
|
2904011WL0103548
|
00468
|
UBIN0555924
|
1000
|
04/02/2023
|
No Such Account
|
|
1556
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119370
|
037297258
|
23/01/2023
|
Pusphalatha
|
Pusphalatha
|
2904011WL0103548
|
00468
|
UBIN0555924
|
1200
|
04/02/2023
|
No Such Account
|
|
1557
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119444
|
037297258
|
23/01/2023
|
lakshmi
|
lakshmi
|
2904011WL0103560
|
00415
|
SBIN0005635
|
1000
|
04/02/2023
|
Account closed
|
|
1558
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119481
|
037297258
|
23/01/2023
|
MURUGAN
|
MURUGAN
|
2904011WL0103566
|
00089
|
CBIN0282413
|
1000
|
04/02/2023
|
No Such Account
|
|
1559
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119482
|
037297258
|
23/01/2023
|
Nagamani
|
Nagamani
|
2904011WL0103566
|
00089
|
CBIN0282413
|
1200
|
04/02/2023
|
No Such Account
|
|
1560
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119517
|
037297258
|
23/01/2023
|
meena
|
meena
|
2904011WL0103572
|
00089
|
CBIN0282413
|
1200
|
04/02/2023
|
No Such Account
|
|
1561
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119518
|
037297258
|
23/01/2023
|
krishnan
|
krishnan
|
2904011WL0103572
|
00089
|
CBIN0282413
|
1638
|
04/02/2023
|
No Such Account
|
|
1562
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119519
|
037297258
|
23/01/2023
|
krishnan
|
krishnan
|
2904011WL0103572
|
00089
|
CBIN0282413
|
1638
|
04/02/2023
|
No Such Account
|
|
1563
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119546
|
037297258
|
23/01/2023
|
revathi
|
revathi
|
2904011WL0103578
|
00176
|
IDIB000P101
|
1200
|
04/02/2023
|
No Such Account
|
|
1564
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119547
|
037297258
|
23/01/2023
|
Kumuthavalli
|
Kumuthavalli
|
2904011WL0103578
|
00176
|
IDIB000P101
|
1000
|
04/02/2023
|
No Such Account
|
|
1565
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119548
|
037297258
|
23/01/2023
|
Kumuthavalli
|
Kumuthavalli
|
2904011WL0103578
|
00176
|
IDIB000P101
|
1000
|
04/02/2023
|
No Such Account
|
|
1566
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119549
|
037297258
|
23/01/2023
|
Venniyammal
|
Venniyammal
|
2904011WL0103578
|
00176
|
IDIB000P101
|
1200
|
04/02/2023
|
No Such Account
|
|
1567
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119550
|
037297258
|
23/01/2023
|
Visaltchi
|
Visaltchi
|
2904011WL0103578
|
00176
|
IDIB000P101
|
1200
|
04/02/2023
|
No Such Account
|
|
1568
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119739
|
037297258
|
23/01/2023
|
Andal
|
Andal
|
2904011WL0103585
|
00176
|
IDIB000P101
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1569
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119740
|
037297258
|
23/01/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL0103585
|
00415
|
SBIN0005635
|
1200
|
04/02/2023
|
No Such Account
|
|
1570
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119742
|
037297258
|
23/01/2023
|
Andal
|
Andal
|
2904011WL0103585
|
00176
|
IDIB000P101
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1571
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223119745
|
037297258
|
23/01/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL0103585
|
00415
|
SBIN0005635
|
1000
|
04/02/2023
|
No Such Account
|
|
1572
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223126185
|
037297258
|
23/01/2023
|
Viruthambal
|
Viruthambal
|
2904011WL0103906
|
00415
|
SBIN0005635
|
1200
|
04/02/2023
|
No Such Account
|
|
1573
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223126186
|
037297258
|
23/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL0103906
|
00415
|
SBIN0005635
|
1200
|
04/02/2023
|
Account closed
|
|
1574
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223126187
|
037297258
|
23/01/2023
|
Viruthambal
|
Viruthambal
|
2904011WL0103906
|
00415
|
SBIN0005635
|
1000
|
04/02/2023
|
No Such Account
|
|
1575
|
TN2904011_230123FTO_1477003
|
2904011000NRG23181120223126188
|
037297258
|
23/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL0103906
|
00415
|
SBIN0005635
|
1000
|
04/02/2023
|
Account closed
|
|
1576
|
TN2904011_220622APB_FTO_393029
|
2904011000NRG23190620220758300
|
008011957
|
22/06/2022
|
Egammal
|
Egammal
|
2904011WL026009
|
00089
|
CBIN0281009
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
TN2904011_220622APB_FTO_393019
|
2904011000NRG23190620220758847
|
008011957
|
22/06/2022
|
Durairaj
|
Durairaj
|
2904011WL026025
|
00409
|
SIBL0000288
|
1638
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
TN2904011_220622APB_FTO_393017
|
2904011000NRG23190620220759614
|
008011957
|
22/06/2022
|
Alamelu
|
Alamelu
|
2904011WL026038
|
00468
|
UBIN0555924
|
1000
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
TN2904011_231122APB_FTO_1186399
|
2904011000NRG23191120223136811
|
026442047
|
23/11/2022
|
Valarmathi
|
Valarmathi
|
2904011WL104179
|
00176
|
IDIB000P101
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
TN2904011_221122FTO_1185992
|
2904011000NRG23191120223138690
|
026441856
|
22/11/2022
|
saravanan
|
saravanan
|
2904011WL104230
|
00089
|
CBIN0282413
|
800
|
13/12/2022
|
No Such Account
|
|
1581
|
TN2904011_221122FTO_1185992
|
2904011000NRG23191120223138720
|
026441856
|
22/11/2022
|
SANMUGAM
|
SANMUGAM
|
2904011WL104230
|
00089
|
CBIN0282413
|
1092
|
13/12/2022
|
No Such Account
|
|
1582
|
TN2904011_221122APB_FTO_1182046
|
2904011000NRG23191120223150269
|
026442047
|
22/11/2022
|
MUTHULAKSHMi
|
MUTHULAKSHMi
|
2904011WL104520
|
00415
|
SBIN0005635
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
TN2904011_221122FTO_1185910
|
2904011000NRG23191120223150801
|
026441856
|
22/11/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2904011WL104548
|
00468
|
UBIN0555924
|
800
|
13/12/2022
|
A/c Blocked or Frozen
|
|
1584
|
TN2904011_221122APB_FTO_1182029
|
2904011000NRG23191120223151655
|
026442047
|
22/11/2022
|
Durairaj
|
Durairaj
|
2904011WL104582
|
00409
|
SIBL0000288
|
1092
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
TN2904011_221122APB_FTO_1185877
|
2904011000NRG23191120223152459
|
026442047
|
22/11/2022
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL104608
|
00409
|
SIBL0000288
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
TN2904011_221122APB_FTO_1186260
|
2904011000NRG23191120223153533
|
026442047
|
22/11/2022
|
mala
|
mala
|
2904011WL104642
|
00415
|
SBIN0005635
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
TN2904011_221122FTO_1186257
|
2904011000NRG23191120223153535
|
026441856
|
22/11/2022
|
vannilaa
|
vannilaa
|
2904011WL104642
|
00415
|
SBIN0005635
|
600
|
13/12/2022
|
No Such Account
|
|
1588
|
TN2904011_221122FTO_1186257
|
2904011000NRG23191120223153714
|
026441856
|
22/11/2022
|
Janagalakshmi
|
Janagalakshmi
|
2904011WL104642
|
00415
|
SBIN0005635
|
800
|
13/12/2022
|
No Such Account
|
|
1589
|
TN2904011_221122FTO_1186257
|
2904011000NRG23191120223153737
|
026441856
|
22/11/2022
|
Santhira
|
Santhira
|
2904011WL104642
|
00415
|
SBIN0005635
|
800
|
13/12/2022
|
No Such Account
|
|
1590
|
TN2904011_230522APB_FTO_225736
|
2904011000NRG23200520220232018
|
023844393
|
23/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL009989
|
00415
|
SBIN0005635
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
TN2904011_220622APB_FTO_393010
|
2904011000NRG23200620220765335
|
008011957
|
22/06/2022
|
rajalakshi
|
rajalakshi
|
2904011WL026208
|
00089
|
CBIN0281009
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
TN2904011_220622APB_FTO_393008
|
2904011000NRG23200620220767468
|
008011957
|
22/06/2022
|
SELVI
|
SELVI
|
2904011WL026282
|
00089
|
CBIN0281009
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
TN2904011_220622FTO_392999
|
2904011000NRG23200620220769446
|
008012030
|
22/06/2022
|
Rani
|
Rani
|
2904011WL026338
|
00468
|
UBIN0555924
|
1000
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1594
|
TN2904011_220622APB_FTO_392996
|
2904011000NRG23200620220769998
|
008011957
|
22/06/2022
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL026359
|
00415
|
SBIN0005635
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
TN2904011_220622APB_FTO_395040
|
2904011000NRG23200620220775626
|
008011957
|
22/06/2022
|
KWOSALYA
|
KWOSALYA
|
2904011WL026578
|
00415
|
SBIN0007848
|
1000
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
TN2904011_220622APB_FTO_395040
|
2904011000NRG23200620220775645
|
008011957
|
22/06/2022
|
NILAVATHI
|
NILAVATHI
|
2904011WL026578
|
00415
|
SBIN0007848
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
TN2904011_220622APB_FTO_395040
|
2904011000NRG23200620220775695
|
008011957
|
22/06/2022
|
DHANAM
|
DHANAM
|
2904011WL026578
|
00415
|
SBIN0007848
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
TN2904011_220622APB_FTO_395040
|
2904011000NRG23200620220775702
|
008011957
|
22/06/2022
|
Uma
|
Uma
|
2904011WL026578
|
00415
|
SBIN0007848
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
TN2904011_220622APB_FTO_395040
|
2904011000NRG23200620220775710
|
008011957
|
22/06/2022
|
Dhevanai
|
Dhevanai
|
2904011WL026578
|
00415
|
SBIN0007848
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
TN2904011_220622FTO_395030
|
2904011000NRG23200620220775716
|
008012030
|
22/06/2022
|
NAGARAJ
|
NAGARAJ
|
2904011WL026578
|
00415
|
SBIN0007848
|
1200
|
30/06/2022
|
Account closed
|
|
1601
|
TN2904011_220622APB_FTO_395040
|
2904011000NRG23200620220775719
|
008011957
|
22/06/2022
|
VIJAYA
|
VIJAYA
|
2904011WL026578
|
00415
|
SBIN0007848
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
TN2904011_220622APB_FTO_395040
|
2904011000NRG23200620220775729
|
008011957
|
22/06/2022
|
KAMATCHI
|
KAMATCHI
|
2904011WL026578
|
00415
|
SBIN0007848
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
TN2904011_220622APB_FTO_395040
|
2904011000NRG23200620220775738
|
008011957
|
22/06/2022
|
ELUMALAI
|
ELUMALAI
|
2904011WL026578
|
00415
|
SBIN0007848
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
TN2904011_220622APB_FTO_395040
|
2904011000NRG23200620220775774
|
008011957
|
22/06/2022
|
RAJAMANI
|
RAJAMANI
|
2904011WL026578
|
00415
|
SBIN0007848
|
1000
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
TN2904011_220622APB_FTO_395040
|
2904011000NRG23200620220775775
|
008011957
|
22/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL026578
|
00415
|
SBIN0007848
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
TN2904011_220622APB_FTO_395040
|
2904011000NRG23200620220775792
|
008011957
|
22/06/2022
|
VIJAYASANTHI
|
VIJAYASANTHI
|
2904011WL026578
|
00415
|
SBIN0007848
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
TN2904011_220622FTO_395030
|
2904011000NRG23200620220775819
|
008012030
|
22/06/2022
|
GEETHA
|
GEETHA
|
2904011WL026578
|
00415
|
SBIN0007848
|
1000
|
30/06/2022
|
Account closed
|
|
1608
|
TN2904011_220622FTO_395018
|
2904011000NRG23200620220777619
|
008012030
|
22/06/2022
|
subaramani
|
subaramani
|
2904011WL026618
|
00415
|
SBIN0007848
|
1200
|
30/06/2022
|
No Such Account
|
|
1609
|
TN2904011_220622FTO_395018
|
2904011000NRG23200620220777664
|
008012030
|
22/06/2022
|
ganesan
|
ganesan
|
2904011WL026618
|
00415
|
SBIN0005635
|
1200
|
30/06/2022
|
No Such Account
|
|
1610
|
TN2904011_220622APB_FTO_395025
|
2904011000NRG23200620220777665
|
008011957
|
22/06/2022
|
Jegathambal
|
Jegathambal
|
2904011WL026618
|
00415
|
SBIN0005635
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
TN2904011_220622APB_FTO_392987
|
2904011000NRG23200620220783652
|
008011957
|
22/06/2022
|
Amutha
|
Amutha
|
2904011WL026765
|
00089
|
CBIN0282413
|
1000
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
TN2904011_221022FTO_1057658
|
2904011000NRG23201020222705800
|
015710940
|
22/10/2022
|
krishnan
|
krishnan
|
2904011WL090995
|
00089
|
CBIN0282413
|
1638
|
07/11/2022
|
No Such Account
|
|
1613
|
TN2904011_230123APB_FTO_1478387
|
2904011000NRG23210120233986789
|
037297654
|
23/01/2023
|
tamilselvi
|
tamilselvi
|
2904011WL125389
|
00415
|
SBIN0005635
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
TN2904011_230123APB_FTO_1478368
|
2904011000NRG23210120233987114
|
037297654
|
23/01/2023
|
Dandapani
|
Dandapani
|
2904011WL125391
|
00177
|
IOBA0001710
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
TN2904011_230123APB_FTO_1478356
|
2904011000NRG23210120233987232
|
037297654
|
23/01/2023
|
sivamurthy
|
sivamurthy
|
2904011WL125396
|
00078
|
CNRB0005216
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
TN2904011_230123APB_FTO_1477268
|
2904011000NRG23210120233987779
|
037297654
|
23/01/2023
|
RAJALAKSHMII
|
RAJALAKSHMII
|
2904011WL125419
|
00089
|
CBIN0281009
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
TN2904011_230123APB_FTO_1477268
|
2904011000NRG23210120233987909
|
037297654
|
23/01/2023
|
Santhiya
|
Santhiya
|
2904011WL125419
|
00089
|
CBIN0281009
|
600
|
06/02/2023
|
Account closed
|
|
1618
|
TN2904011_220323FTO_1679818
|
2904011000NRG23210320234871632
|
025730150
|
22/03/2023
|
saravanan
|
saravanan
|
2904011WL143746
|
00089
|
CBIN0282413
|
1200
|
31/03/2023
|
No Such Account
|
|
1619
|
TN2904011_220323FTO_1679952
|
2904011000NRG23210320234879633
|
025730150
|
22/03/2023
|
Sakthivel
|
Sakthivel
|
2904011WL143893
|
00089
|
CBIN0281009
|
1686
|
31/03/2023
|
Account closed
|
|
1620
|
TN2904011_220323APB_FTO_1680614
|
2904011000NRG23210320234884076
|
025730457
|
22/03/2023
|
Kanthamani
|
Kanthamani
|
2904011WL143948
|
00415
|
SBIN0007848
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
TN2904011_220323FTO_1679920
|
2904011000NRG23210320234914359
|
025730150
|
22/03/2023
|
Panneerselvam
|
Panneerselvam
|
2904011WL144434
|
00176
|
IDIB000P101
|
800
|
03/04/2023
|
No Such Account
|
|
1622
|
TN2904011_220323FTO_1679815
|
2904011000NRG23210320234914887
|
025730150
|
22/03/2023
|
LAKSHMI
|
LAKSHMI
|
2904011WL144443
|
00089
|
CBIN0282413
|
1200
|
31/03/2023
|
No Such Account
|
|
1623
|
TN2904011_220323FTO_1680269
|
2904011000NRG23210320234915728
|
025730150
|
22/03/2023
|
narayanaswamy
|
narayanaswamy
|
2904011WL144474
|
00089
|
CBIN0282413
|
600
|
31/03/2023
|
No Such Account
|
|
1624
|
TN2904011_220323APB_FTO_1680270
|
2904011000NRG23210320234915833
|
025730457
|
22/03/2023
|
anandhi
|
anandhi
|
2904011WL144474
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
TN2904011_220323FTO_1679913
|
2904011000NRG23210320234917505
|
025730150
|
22/03/2023
|
Inthira
|
Inthira
|
2904011WL144509
|
00415
|
SBIN0005635
|
1200
|
31/03/2023
|
No Such Account
|
|
1626
|
TN2904011_220323FTO_1679910
|
2904011000NRG23210320234918820
|
025730150
|
22/03/2023
|
ponni
|
ponni
|
2904011WL144530
|
00089
|
CBIN0282413
|
1686
|
31/03/2023
|
No Such Account
|
|
1627
|
TN2904011_240522FTO_228529
|
2904011000NRG23210520220238515
|
015577067
|
24/05/2022
|
dup
|
dup
|
2904011WL010349
|
00415
|
SBIN0005635
|
1000
|
01/06/2022
|
No Such Account
|
|
1628
|
TN2904011_240522FTO_228529
|
2904011000NRG23210520220238548
|
015577067
|
24/05/2022
|
GOWTHAMAN
|
GOWTHAMAN
|
2904011WL010349
|
00415
|
SBIN0005635
|
1200
|
01/06/2022
|
No Such Account
|
|
1629
|
TN2904011_240522APB_FTO_229041
|
2904011000NRG23210520220239558
|
036402961
|
24/05/2022
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL010389
|
00409
|
SIBL0000288
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
TN2904011_240522APB_FTO_228549
|
2904011000NRG23210520220242160
|
015577169
|
24/05/2022
|
Sengani
|
Sengani
|
2904011WL010450
|
00415
|
SBIN0007848
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
TN2904011_240522APB_FTO_228549
|
2904011000NRG23210520220242204
|
015577169
|
24/05/2022
|
Santhi
|
Santhi
|
2904011WL010450
|
00415
|
SBIN0007848
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
TN2904011_240522APB_FTO_228549
|
2904011000NRG23210520220242207
|
015577169
|
24/05/2022
|
Krishnaveni
|
Krishnaveni
|
2904011WL010450
|
00415
|
SBIN0007848
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
TN2904011_240522APB_FTO_228549
|
2904011000NRG23210520220242208
|
015577169
|
24/05/2022
|
ambujam
|
ambujam
|
2904011WL010450
|
00415
|
SBIN0007848
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
TN2904011_240522APB_FTO_229582
|
2904011000NRG23210520220244586
|
036402961
|
24/05/2022
|
Alamelu
|
Alamelu
|
2904011WL010496
|
00468
|
UBIN0555924
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
TN2904011_240522FTO_229574
|
2904011000NRG23210520220245134
|
036402878
|
24/05/2022
|
ELLAPPAN
|
ELLAPPAN
|
2904011WL010502
|
00468
|
UBIN0555924
|
1638
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1636
|
TN2904011_220622APB_FTO_394948
|
2904011000NRG23210620220787089
|
008011957
|
22/06/2022
|
Ponnusami
|
Ponnusami
|
2904011WL026875
|
00415
|
SBIN0005635
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
TN2904011_220622APB_FTO_394948
|
2904011000NRG23210620220787158
|
008011957
|
22/06/2022
|
kathiya
|
kathiya
|
2904011WL026875
|
00415
|
SBIN0005635
|
200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
TN2904011_220622APB_FTO_394948
|
2904011000NRG23210620220787182
|
008011957
|
22/06/2022
|
Vennila
|
Vennila
|
2904011WL026875
|
00415
|
SBIN0005635
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
TN2904011_220622APB_FTO_392955
|
2904011000NRG23210620220790886
|
008011957
|
22/06/2022
|
Uma
|
Uma
|
2904011WL027118
|
00089
|
CBIN0282413
|
1000
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
TN2904011_221022APB_FTO_1057912
|
2904011000NRG23211020222713411
|
015710824
|
22/10/2022
|
vinoth
|
vinoth
|
2904011WL091276
|
00468
|
UBIN0555924
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
TN2904011_221022APB_FTO_1057681
|
2904011000NRG23211020222715117
|
015710824
|
22/10/2022
|
Amaravathi
|
Amaravathi
|
2904011WL091352
|
00089
|
CBIN0282413
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
TN2904011_221022FTO_1057959
|
2904011000NRG23211020222715268
|
015710940
|
22/10/2022
|
saranya
|
saranya
|
2904011WL091354
|
00089
|
CBIN0282413
|
1638
|
07/11/2022
|
No Such Account
|
|
1643
|
TN2904011_221022FTO_1057884
|
2904011000NRG23211020222715805
|
015710940
|
22/10/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2904011WL091369
|
00468
|
UBIN0555924
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
|
1644
|
TN2904011_221022FTO_1058078
|
2904011000NRG23211020222726473
|
015710940
|
22/10/2022
|
Pusphalatha
|
Pusphalatha
|
2904011WL091786
|
00468
|
UBIN0555924
|
1200
|
07/11/2022
|
No Such Account
|
|
1645
|
TN2904011_221022FTO_1057609
|
2904011000NRG23211020222755148
|
015710940
|
22/10/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904011WL092502
|
00089
|
CBIN0282413
|
1080
|
07/11/2022
|
No Such Account
|
|
1646
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223159155
|
037297258
|
23/01/2023
|
Panjali
|
Panjali
|
2904011WL0104946
|
00176
|
IDIB000P101
|
1000
|
04/02/2023
|
No Such Account
|
|
1647
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223159156
|
037297258
|
23/01/2023
|
THANGARAJI
|
THANGARAJI
|
2904011WL0104946
|
00176
|
IDIB000P101
|
800
|
04/02/2023
|
No Such Account
|
|
1648
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223160334
|
037297258
|
23/01/2023
|
Janagalakshmi
|
Janagalakshmi
|
2904011WL0104976
|
00415
|
SBIN0005635
|
1200
|
04/02/2023
|
No Such Account
|
|
1649
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223160569
|
037297258
|
23/01/2023
|
Kaveri
|
Kaveri
|
2904011WL0104980
|
00415
|
SBIN0007848
|
1200
|
04/02/2023
|
No Such Account
|
|
1650
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223160570
|
037297258
|
23/01/2023
|
rajeswari
|
rajeswari
|
2904011WL0104980
|
00415
|
SBIN0007848
|
1000
|
04/02/2023
|
No Such Account
|
|
1651
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223160582
|
037297258
|
23/01/2023
|
saravanan
|
saravanan
|
2904011WL0104982
|
00089
|
CBIN0282413
|
800
|
04/02/2023
|
No Such Account
|
|
1652
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223161702
|
037297258
|
23/01/2023
|
sekar
|
sekar
|
2904011WL0105012
|
00415
|
SBIN0007848
|
1200
|
04/02/2023
|
No Such Account
|
|
1653
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223162837
|
037297258
|
23/01/2023
|
Muthuvel
|
Muthuvel
|
2904011WL0105060
|
00415
|
SBIN0007848
|
1000
|
04/02/2023
|
No Such Account
|
|
1654
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223162839
|
037297258
|
23/01/2023
|
LALITHAA
|
LALITHAA
|
2904011WL0105061
|
00089
|
CBIN0282413
|
1000
|
04/02/2023
|
No Such Account
|
|
1655
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223162840
|
037297258
|
23/01/2023
|
VALARMATHI
|
VALARMATHI
|
2904011WL0105061
|
00089
|
CBIN0282413
|
1365
|
04/02/2023
|
No Such Account
|
|
1656
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223162841
|
037297258
|
23/01/2023
|
VALARMATHI
|
VALARMATHI
|
2904011WL0105061
|
00089
|
CBIN0282413
|
1638
|
04/02/2023
|
No Such Account
|
|
1657
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223162842
|
037297258
|
23/01/2023
|
VALARMATHI
|
VALARMATHI
|
2904011WL0105061
|
00089
|
CBIN0282413
|
1365
|
04/02/2023
|
No Such Account
|
|
1658
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223162950
|
037297258
|
23/01/2023
|
PERIYASAMY
|
PERIYASAMY
|
2904011WL0105063
|
00415
|
SBIN0007848
|
1200
|
04/02/2023
|
No Such Account
|
|
1659
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223162951
|
037297258
|
23/01/2023
|
KANNATIRAM
|
KANNATIRAM
|
2904011WL0105063
|
00415
|
SBIN0007848
|
1200
|
04/02/2023
|
No Such Account
|
|
1660
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223162952
|
037297258
|
23/01/2023
|
KANNATIRAM
|
KANNATIRAM
|
2904011WL0105063
|
00415
|
SBIN0007848
|
1200
|
04/02/2023
|
No Such Account
|
|
1661
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223162953
|
037297258
|
23/01/2023
|
SANTHIRA
|
SANTHIRA
|
2904011WL0105063
|
00415
|
SBIN0007848
|
100
|
04/02/2023
|
No Such Account
|
|
1662
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223162954
|
037297258
|
23/01/2023
|
muniyan
|
muniyan
|
2904011WL0105064
|
00176
|
IDIB000P101
|
1000
|
04/02/2023
|
No Such Account
|
|
1663
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223164873
|
037297258
|
23/01/2023
|
Padmavathi
|
Padmavathi
|
2904011WL0105115
|
00415
|
SBIN0005635
|
1638
|
04/02/2023
|
Account closed
|
|
1664
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223164874
|
037297258
|
23/01/2023
|
KALPANA
|
KALPANA
|
2904011WL0105115
|
00415
|
SBIN0005635
|
1200
|
04/02/2023
|
No Such Account
|
|
1665
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223164875
|
037297258
|
23/01/2023
|
TAMILSELVI
|
TAMILSELVI
|
2904011WL0105115
|
00415
|
SBIN0005635
|
1200
|
04/02/2023
|
No Such Account
|
|
1666
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223164877
|
037297258
|
23/01/2023
|
Ashokkumar
|
Ashokkumar
|
2904011WL0105117
|
00176
|
IDIB000P101
|
800
|
04/02/2023
|
No Such Account
|
|
1667
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223164878
|
037297258
|
23/01/2023
|
kaliyamoorthi
|
kaliyamoorthi
|
2904011WL0105117
|
00176
|
IDIB000P101
|
1200
|
04/02/2023
|
No Such Account
|
|
1668
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223164913
|
037297258
|
23/01/2023
|
ramadhash
|
ramadhash
|
2904011WL0105120
|
00089
|
CBIN0282413
|
1200
|
04/02/2023
|
No Such Account
|
|
1669
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223164914
|
037297258
|
23/01/2023
|
Karivarathan
|
Karivarathan
|
2904011WL0105121
|
00089
|
CBIN0282413
|
1200
|
04/02/2023
|
No Such Account
|
|
1670
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223164916
|
037297258
|
23/01/2023
|
KAILAAASAM
|
KAILAAASAM
|
2904011WL0105122
|
00415
|
SBIN0005635
|
1200
|
04/02/2023
|
No Such Account
|
|
1671
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223164917
|
037297258
|
23/01/2023
|
ANUNAJOTHI
|
ANUNAJOTHI
|
2904011WL0105122
|
00415
|
SBIN0005635
|
1200
|
04/02/2023
|
No Such Account
|
|
1672
|
TN2904011_230123FTO_1477003
|
2904011000NRG23211120223165036
|
037297258
|
23/01/2023
|
sankar
|
sankar
|
2904011WL0105124
|
00415
|
SBIN0005635
|
1200
|
04/02/2023
|
No Such Account
|
|
1673
|
TN2904011_231122APB_FTO_1186532
|
2904011000NRG23211120223166908
|
026442047
|
23/11/2022
|
Ponnusami
|
Ponnusami
|
2904011WL105169
|
00415
|
SBIN0005635
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
TN2904011_231122APB_FTO_1186532
|
2904011000NRG23211120223166975
|
026442047
|
23/11/2022
|
kathiya
|
kathiya
|
2904011WL105169
|
00415
|
SBIN0005635
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
TN2904011_231122APB_FTO_1186532
|
2904011000NRG23211120223166998
|
026442047
|
23/11/2022
|
Vennila
|
Vennila
|
2904011WL105169
|
00415
|
SBIN0005635
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
TN2904011_220323FTO_1680573
|
2904011000NRG23220320234919944
|
025730150
|
22/03/2023
|
vasanth
|
vasanth
|
2904011WL144543
|
00415
|
SBIN0005635
|
1200
|
31/03/2023
|
No Such Account
|
|
1677
|
TN2904011_220323APB_FTO_1680520
|
2904011000NRG23220320234922013
|
025730457
|
22/03/2023
|
Poorani
|
Poorani
|
2904011WL144573
|
00089
|
CBIN0281009
|
562
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1678
|
TN2904011_220323APB_FTO_1680515
|
2904011000NRG23220320234922356
|
025730457
|
22/03/2023
|
Angammal
|
Angammal
|
2904011WL144578
|
00468
|
UBIN0555924
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
TN2904011_220323APB_FTO_1680629
|
2904011000NRG23220320234923224
|
025730457
|
22/03/2023
|
Gayathiri
|
Gayathiri
|
2904011WL144587
|
00089
|
CBIN0281009
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
TN2904011_220323FTO_1680623
|
2904011000NRG23220320234923233
|
025730150
|
22/03/2023
|
Ashwini
|
Ashwini
|
2904011WL144587
|
00089
|
CBIN0281009
|
400
|
31/03/2023
|
No Such Account
|
|
1681
|
TN2904011_220323APB_FTO_1680629
|
2904011000NRG23220320234923357
|
025730457
|
22/03/2023
|
RAJALAKSHMII
|
RAJALAKSHMII
|
2904011WL144587
|
00089
|
CBIN0281009
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
TN2904011_240522APB_FTO_229551
|
2904011000NRG23220520220254630
|
036402961
|
24/05/2022
|
Perumal
|
Perumal
|
2904011WL010853
|
00176
|
IDIB000V039
|
1365
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
TN2904011_240522APB_FTO_228920
|
2904011000NRG23220520220255002
|
036402961
|
24/05/2022
|
lalitha
|
lalitha
|
2904011WL010856
|
00176
|
IDIB000P101
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
TN2904011_240522APB_FTO_229545
|
2904011000NRG23220520220255550
|
036402961
|
24/05/2022
|
Durairaj
|
Durairaj
|
2904011WL010863
|
00409
|
SIBL0000288
|
1638
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
TN2904011_240522APB_FTO_228825
|
2904011000NRG23220520220256355
|
015577169
|
24/05/2022
|
NICOLASMARY
|
NICOLASMARY
|
2904011WL010879
|
00415
|
SBIN0005635
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
TN2904011_240522APB_FTO_228825
|
2904011000NRG23220520220256439
|
015577169
|
24/05/2022
|
ponniyammal
|
ponniyammal
|
2904011WL010879
|
00415
|
SBIN0005635
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
TN2904011_240522APB_FTO_228818
|
2904011000NRG23220520220256789
|
015577169
|
24/05/2022
|
saranya
|
saranya
|
2904011WL010885
|
00415
|
SBIN0005635
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
TN2904011_240522APB_FTO_228819
|
2904011000NRG23220520220257995
|
015577169
|
24/05/2022
|
parimala
|
parimala
|
2904011WL010901
|
00415
|
SBIN0005635
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
TN2904011_240522APB_FTO_228811
|
2904011000NRG23220520220258590
|
015577169
|
24/05/2022
|
yasotha
|
yasotha
|
2904011WL010906
|
00415
|
SBIN0005635
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
TN2904011_230522APB_FTO_225810
|
2904011000NRG23220520220261076
|
023844393
|
23/05/2022
|
Silamboli
|
Silamboli
|
2904011WL010973
|
00415
|
SBIN0005635
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
TN2904011_230522APB_FTO_225810
|
2904011000NRG23220520220261097
|
023844393
|
23/05/2022
|
Suguna
|
Suguna
|
2904011WL010973
|
00415
|
SBIN0005635
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
TN2904011_230522APB_FTO_225810
|
2904011000NRG23220520220261149
|
023844393
|
23/05/2022
|
Nagammal
|
Nagammal
|
2904011WL010973
|
00415
|
SBIN0005635
|
1365
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
TN2904011_220622FTO_394902
|
2904011000NRG23220620220792125
|
008012030
|
22/06/2022
|
pichaimuthu dup
|
pichaimuthu dup
|
2904011WL027189
|
00176
|
IDIB000V039
|
1638
|
30/06/2022
|
No Such Account
|
|
1694
|
TN2904011_220622FTO_394902
|
2904011000NRG23220620220792138
|
008012030
|
22/06/2022
|
Mahalakshmi dup
|
Mahalakshmi dup
|
2904011WL027189
|
00176
|
IDIB000V039
|
1638
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1695
|
TN2904011_220622APB_FTO_393065
|
2904011000NRG23220620220792270
|
008011957
|
22/06/2022
|
viruthampal
|
viruthampal
|
2904011WL027216
|
00415
|
SBIN0005635
|
1638
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
TN2904011_220622APB_FTO_394873
|
2904011000NRG23220620220792439
|
008011957
|
22/06/2022
|
PANNERSELVI
|
PANNERSELVI
|
2904011WL027222
|
00415
|
SBIN0005635
|
1638
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
TN2904011_220622APB_FTO_394873
|
2904011000NRG23220620220792470
|
008011957
|
22/06/2022
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL027222
|
00415
|
SBIN0005635
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
TN2904011_220622APB_FTO_394894
|
2904011000NRG23220620220792560
|
008011957
|
22/06/2022
|
Sengani
|
Sengani
|
2904011WL027237
|
00415
|
SBIN0007848
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
TN2904011_220622APB_FTO_394894
|
2904011000NRG23220620220792563
|
008011957
|
22/06/2022
|
kalrayan
|
kalrayan
|
2904011WL027237
|
00415
|
SBIN0007848
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
TN2904011_220622APB_FTO_394894
|
2904011000NRG23220620220792603
|
008011957
|
22/06/2022
|
Santhi
|
Santhi
|
2904011WL027237
|
00415
|
SBIN0007848
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
TN2904011_220622APB_FTO_394894
|
2904011000NRG23220620220792605
|
008011957
|
22/06/2022
|
Krishnaveni
|
Krishnaveni
|
2904011WL027237
|
00415
|
SBIN0007848
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
TN2904011_220622APB_FTO_394894
|
2904011000NRG23220620220792606
|
008011957
|
22/06/2022
|
ambujam
|
ambujam
|
2904011WL027237
|
00415
|
SBIN0007848
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
TN2904011_220622FTO_394889
|
2904011000NRG23220620220792623
|
008012030
|
22/06/2022
|
Kaveri
|
Kaveri
|
2904011WL027237
|
00415
|
SBIN0007848
|
1200
|
30/06/2022
|
No Such Account
|
|
1704
|
TN2904011_220622APB_FTO_394797
|
2904011000NRG23220620220792782
|
008011957
|
22/06/2022
|
MAMJULA
|
MAMJULA
|
2904011WL027267
|
00415
|
SBIN0005635
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
TN2904011_220622FTO_394761
|
2904011000NRG23220620220794435
|
008012030
|
22/06/2022
|
Sangeetha
|
Sangeetha
|
2904011WL027498
|
00089
|
CBIN0282413
|
1000
|
30/06/2022
|
No Such Account
|
|
1706
|
TN2904011_220622APB_FTO_394767
|
2904011000NRG23220620220794615
|
008011957
|
22/06/2022
|
Prabavathi
|
Prabavathi
|
2904011WL027498
|
00089
|
CBIN0282413
|
1000
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
TN2904011_220622APB_FTO_394767
|
2904011000NRG23220620220794619
|
008011957
|
22/06/2022
|
lakshmi
|
lakshmi
|
2904011WL027498
|
00089
|
CBIN0282413
|
1000
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
TN2904011_220622FTO_394761
|
2904011000NRG23220620220794634
|
008012030
|
22/06/2022
|
santhi
|
santhi
|
2904011WL027498
|
00089
|
CBIN0282413
|
1000
|
30/06/2022
|
No Such Account
|
|
1709
|
TN2904011_240822FTO_767004
|
2904011000NRG23220820221893974
|
020844961
|
24/08/2022
|
sekar venni
|
sekar venni
|
2904011WL0065306
|
00468
|
UBIN0915840
|
1638
|
01/09/2022
|
No Such Account
|
|
1710
|
TN2904011_240822FTO_767004
|
2904011000NRG23220820221893975
|
020844961
|
24/08/2022
|
arulajoothi
|
arulajoothi
|
2904011WL0065307
|
00415
|
SBIN0005635
|
1200
|
01/09/2022
|
No Such Account
|
|
1711
|
TN2904011_240822FTO_767066
|
2904011000NRG23220820221905766
|
020844961
|
24/08/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904011WL065682
|
00089
|
CBIN0282413
|
950
|
01/09/2022
|
No Such Account
|
|
1712
|
TN2904011_240822APB_FTO_766946
|
2904011000NRG23220820221908496
|
020844852
|
24/08/2022
|
Ponamalla
|
Ponamalla
|
2904011WL065735
|
00089
|
CBIN0281009
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
TN2904011_240822APB_FTO_766946
|
2904011000NRG23220820221908625
|
020844852
|
24/08/2022
|
Kaliammala
|
Kaliammala
|
2904011WL065735
|
00089
|
CBIN0281009
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
TN2904011_240822APB_FTO_766959
|
2904011000NRG23220820221908772
|
020844852
|
24/08/2022
|
Muthu
|
Muthu
|
2904011WL065738
|
00089
|
CBIN0281009
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
TN2904011_221022FTO_1056043
|
2904011000NRG23221020222760700
|
015710940
|
22/10/2022
|
dup
|
dup
|
2904011WL092597
|
00409
|
SIBL0000288
|
1686
|
07/11/2022
|
No Such Account
|
|
1716
|
TN2904011_221022APB_FTO_1057926
|
2904011000NRG23221020222761224
|
015710824
|
22/10/2022
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL092618
|
00409
|
SIBL0000288
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
TN2904011_221022APB_FTO_1057511
|
2904011000NRG23221020222775309
|
015710824
|
22/10/2022
|
Andal
|
Andal
|
2904011WL092876
|
00176
|
IDIB000P101
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
TN2904011_221022FTO_1057806
|
2904011000NRG23221020222791740
|
015710940
|
22/10/2022
|
ganesan
|
ganesan
|
2904011WL093239
|
00089
|
CBIN0282413
|
1200
|
07/11/2022
|
No Such Account
|
|
1719
|
TN2904011_221022APB_FTO_1057740
|
2904011000NRG23221020222795627
|
015710824
|
22/10/2022
|
lakshmi
|
lakshmi
|
2904011WL093306
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
TN2904011_221022APB_FTO_1057740
|
2904011000NRG23221020222795657
|
015710824
|
22/10/2022
|
renuga
|
renuga
|
2904011WL093306
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
TN2904011_221022APB_FTO_1058308
|
2904011000NRG23221020222796445
|
015710824
|
22/10/2022
|
por
|
por
|
2904011WL093320
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
TN2904011_221022FTO_1058306
|
2904011000NRG23221020222796449
|
015710940
|
22/10/2022
|
Viruthambal
|
Viruthambal
|
2904011WL093320
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
No Such Account
|
|
1723
|
TN2904011_221022FTO_1058306
|
2904011000NRG23221020222796504
|
015710940
|
22/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL093320
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
No Such Account
|
|
1724
|
TN2904011_221022FTO_1058290
|
2904011000NRG23221020222796590
|
015710940
|
22/10/2022
|
Jayachandiran
|
Jayachandiran
|
2904011WL093324
|
00415
|
SBIN0005635
|
1686
|
07/11/2022
|
No Such Account
|
|
1725
|
TN2904011_221022FTO_1058270
|
2904011000NRG23221020222797066
|
015710940
|
22/10/2022
|
Anjalai
|
Anjalai
|
2904011WL093328
|
00078
|
CNRB0005216
|
600
|
07/11/2022
|
Account closed
|
|
1726
|
TN2904011_221022APB_FTO_1058243
|
2904011000NRG23221020222797338
|
015710824
|
22/10/2022
|
PUSPA
|
PUSPA
|
2904011WL093334
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
TN2904011_221022APB_FTO_1058243
|
2904011000NRG23221020222797410
|
015710824
|
22/10/2022
|
Sengani
|
Sengani
|
2904011WL093334
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
TN2904011_221022APB_FTO_1058243
|
2904011000NRG23221020222797413
|
015710824
|
22/10/2022
|
kalrayan
|
kalrayan
|
2904011WL093334
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
TN2904011_221022APB_FTO_1058243
|
2904011000NRG23221020222797459
|
015710824
|
22/10/2022
|
Santhi
|
Santhi
|
2904011WL093334
|
00415
|
SBIN0007848
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
TN2904011_221022APB_FTO_1058243
|
2904011000NRG23221020222797461
|
015710824
|
22/10/2022
|
Krishnaveni
|
Krishnaveni
|
2904011WL093334
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
TN2904011_221022APB_FTO_1058243
|
2904011000NRG23221020222797462
|
015710824
|
22/10/2022
|
ambujam
|
ambujam
|
2904011WL093334
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
TN2904011_221022FTO_1058223
|
2904011000NRG23221020222797663
|
015710940
|
22/10/2022
|
Visaltchi
|
Visaltchi
|
2904011WL093337
|
00176
|
IDIB000P101
|
1200
|
07/11/2022
|
No Such Account
|
|
1733
|
TN2904011_221022FTO_1058223
|
2904011000NRG23221020222797748
|
015710940
|
22/10/2022
|
Subasri
|
Subasri
|
2904011WL093337
|
00176
|
IDIB000P101
|
600
|
07/11/2022
|
No Such Account
|
|
1734
|
TN2904011_221022FTO_1058169
|
2904011000NRG23221020222798485
|
015710940
|
22/10/2022
|
pauvnammal
|
pauvnammal
|
2904011WL093352
|
00415
|
SBIN0005635
|
1686
|
07/11/2022
|
Account closed
|
|
1735
|
TN2904011_221022APB_FTO_1058166
|
2904011000NRG23221020222798555
|
015710824
|
22/10/2022
|
Malliga
|
Malliga
|
2904011WL093353
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
TN2904011_221022APB_FTO_1058154
|
2904011000NRG23221020222798963
|
015710824
|
22/10/2022
|
Dandapani
|
Dandapani
|
2904011WL093357
|
00177
|
IOBA0001710
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
TN2904011_231122APB_FTO_1186383
|
2904011000NRG23221120223178706
|
026442047
|
23/11/2022
|
Dhatchayani
|
Dhatchayani
|
2904011WL105461
|
00415
|
SBIN0071004
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
TN2904011_221122APB_FTO_1186041
|
2904011000NRG23221120223178969
|
026442047
|
22/11/2022
|
Karivarathan
|
Karivarathan
|
2904011WL105478
|
00089
|
CBIN0282413
|
800
|
13/12/2022
|
Account Holder Expired
|
|
1739
|
TN2904011_221122FTO_1185684
|
2904011000NRG23221120223179406
|
026441856
|
22/11/2022
|
KAILAAASAM
|
KAILAAASAM
|
2904011WL105492
|
00415
|
SBIN0005635
|
1200
|
13/12/2022
|
No Such Account
|
|
1740
|
TN2904011_221122APB_FTO_1185689
|
2904011000NRG23221120223179432
|
026442047
|
22/11/2022
|
Patchaivazhi
|
Patchaivazhi
|
2904011WL105492
|
00415
|
SBIN0005635
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
TN2904011_231122APB_FTO_1186408
|
2904011000NRG23221120223181564
|
026442047
|
23/11/2022
|
VANITHA
|
VANITHA
|
2904011WL105534
|
00089
|
CBIN0282413
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
TN2904011_231122FTO_1186404
|
2904011000NRG23221120223181647
|
026441856
|
23/11/2022
|
Ramayi
|
Ramayi
|
2904011WL105534
|
00089
|
CBIN0282413
|
800
|
13/12/2022
|
No Such Account
|
|
1743
|
TN2904011_231122APB_FTO_1186408
|
2904011000NRG23221120223181681
|
026442047
|
23/11/2022
|
lakshmi
|
lakshmi
|
2904011WL105534
|
00089
|
CBIN0282413
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
TN2904011_221122APB_FTO_1186222
|
2904011000NRG23221120223182124
|
026442047
|
22/11/2022
|
Nagrani
|
Nagrani
|
2904011WL105539
|
00415
|
SBIN0005635
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
TN2904011_221122APB_FTO_1186220
|
2904011000NRG23221120223182433
|
026442047
|
22/11/2022
|
Dandapani
|
Dandapani
|
2904011WL105544
|
00177
|
IOBA0001710
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
TN2904011_221122APB_FTO_1185716
|
2904011000NRG23221120223184758
|
026442047
|
22/11/2022
|
AMUTHA
|
AMUTHA
|
2904011WL105591
|
00089
|
CBIN0282413
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
TN2904011_221122APB_FTO_1186212
|
2904011000NRG23221120223185500
|
026442047
|
22/11/2022
|
sivamurthy
|
sivamurthy
|
2904011WL105602
|
00078
|
CNRB0005216
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
TN2904011_221122APB_FTO_1186178
|
2904011000NRG23221120223189202
|
026442047
|
22/11/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL105656
|
00415
|
SBIN0005635
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
TN2904011_221122APB_FTO_1186171
|
2904011000NRG23221120223189479
|
026442047
|
22/11/2022
|
Suguna
|
Suguna
|
2904011WL105663
|
00415
|
SBIN0005635
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
TN2904011_221122FTO_1186168
|
2904011000NRG23221120223189482
|
026441856
|
22/11/2022
|
KALPANA
|
KALPANA
|
2904011WL105663
|
00415
|
SBIN0005635
|
1000
|
13/12/2022
|
No Such Account
|
|
1751
|
TN2904011_221122APB_FTO_1186171
|
2904011000NRG23221120223189527
|
026442047
|
22/11/2022
|
Nagammal
|
Nagammal
|
2904011WL105663
|
00415
|
SBIN0005635
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
TN2904011_221122APB_FTO_1186171
|
2904011000NRG23221120223189537
|
026442047
|
22/11/2022
|
Sundarambal
|
Sundarambal
|
2904011WL105663
|
00415
|
SBIN0005635
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
TN2904011_221122APB_FTO_1185676
|
2904011000NRG23221120223195159
|
026442047
|
22/11/2022
|
RAJALAKSHMII
|
RAJALAKSHMII
|
2904011WL105872
|
00089
|
CBIN0281009
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
TN2904011_221122APB_FTO_1185676
|
2904011000NRG23221120223195171
|
026442047
|
22/11/2022
|
Poorani
|
Poorani
|
2904011WL105872
|
00089
|
CBIN0281009
|
1000
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1755
|
TN2904011_221122APB_FTO_1186201
|
2904011000NRG23221120223195288
|
026442047
|
22/11/2022
|
por
|
por
|
2904011WL105873
|
00415
|
SBIN0005635
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
TN2904011_221122APB_FTO_1186201
|
2904011000NRG23221120223195299
|
026442047
|
22/11/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL105873
|
00415
|
SBIN0005635
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
TN2904011_221122FTO_1186200
|
2904011000NRG23221120223195304
|
026441856
|
22/11/2022
|
Viruthambal
|
Viruthambal
|
2904011WL105873
|
00415
|
SBIN0005635
|
1200
|
13/12/2022
|
No Such Account
|
|
1758
|
TN2904011_221122APB_FTO_1186054
|
2904011000NRG23221120223196698
|
026442047
|
22/11/2022
|
vinoth
|
vinoth
|
2904011WL105892
|
00468
|
UBIN0555924
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
TN2904011_221122FTO_1186158
|
2904011000NRG23221120223198204
|
026441856
|
22/11/2022
|
Manimegalai
|
Manimegalai
|
2904011WL105932
|
00089
|
CBIN0281009
|
800
|
13/12/2022
|
No Such Account
|
|
1760
|
TN2904011_221122FTO_1186158
|
2904011000NRG23221120223198246
|
026441856
|
22/11/2022
|
Ranganathan
|
Ranganathan
|
2904011WL105932
|
00089
|
CBIN0281009
|
800
|
13/12/2022
|
No Such Account
|
|
1761
|
TN2904011_221122APB_FTO_1186162
|
2904011000NRG23221120223198262
|
026442047
|
22/11/2022
|
Muthu
|
Muthu
|
2904011WL105932
|
00089
|
CBIN0281009
|
1124
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
TN2904011_221122APB_FTO_1186162
|
2904011000NRG23221120223198281
|
026442047
|
22/11/2022
|
Ponamalla
|
Ponamalla
|
2904011WL105932
|
00089
|
CBIN0281009
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
TN2904011_221122APB_FTO_1186080
|
2904011000NRG23221120223198582
|
026442047
|
22/11/2022
|
NICOLASMARY
|
NICOLASMARY
|
2904011WL105942
|
00415
|
SBIN0005635
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
TN2904011_231122FTO_1186572
|
2904011000NRG23221120223199307
|
026441856
|
23/11/2022
|
THAMIZHARASII
|
THAMIZHARASII
|
2904011WL105969
|
00415
|
SBIN0007848
|
540
|
13/12/2022
|
No Such Account
|
|
1765
|
TN2904011_231122APB_FTO_1186575
|
2904011000NRG23221120223199312
|
026442047
|
23/11/2022
|
SELLIYAMMAL
|
SELLIYAMMAL
|
2904011WL105969
|
00415
|
SBIN0007848
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
TN2904011_231122APB_FTO_1186575
|
2904011000NRG23221120223199336
|
026442047
|
23/11/2022
|
VIMALA
|
VIMALA
|
2904011WL105969
|
00415
|
SBIN0005635
|
180
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
TN2904011_231122APB_FTO_1186575
|
2904011000NRG23221120223199342
|
026442047
|
23/11/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2904011WL105969
|
00415
|
SBIN0007848
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
TN2904011_231122APB_FTO_1186575
|
2904011000NRG23221120223199381
|
026442047
|
23/11/2022
|
PONNI
|
PONNI
|
2904011WL105969
|
00415
|
SBIN0007848
|
540
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
TN2904011_231122APB_FTO_1186566
|
2904011000NRG23221120223199414
|
026442047
|
23/11/2022
|
LAKSHMI
|
LAKSHMI
|
2904011WL105972
|
00415
|
SBIN0007848
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
TN2904011_231122APB_FTO_1186566
|
2904011000NRG23221120223199419
|
026442047
|
23/11/2022
|
POONGOTHAI
|
POONGOTHAI
|
2904011WL105972
|
00415
|
SBIN0007848
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
TN2904011_231122APB_FTO_1186566
|
2904011000NRG23221120223199432
|
026442047
|
23/11/2022
|
RAJAVENI
|
RAJAVENI
|
2904011WL105972
|
00415
|
SBIN0007848
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
TN2904011_231122APB_FTO_1186566
|
2904011000NRG23221120223199438
|
026442047
|
23/11/2022
|
MALAR
|
MALAR
|
2904011WL105972
|
00415
|
SBIN0007848
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
TN2904011_231122APB_FTO_1186566
|
2904011000NRG23221120223199472
|
026442047
|
23/11/2022
|
RATHIKA
|
RATHIKA
|
2904011WL105972
|
00415
|
SBIN0007848
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
TN2904011_230422APB_FTO_121366
|
2904011000NRG23230420220012980
|
017520060
|
23/04/2022
|
lalitha
|
lalitha
|
2904011WL001321
|
00176
|
IDIB000P101
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
TN2904011_240522APB_FTO_228879
|
2904011000NRG23230520220266619
|
036402961
|
24/05/2022
|
Marthal
|
Marthal
|
2904011WL011136
|
00089
|
CBIN0282413
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
TN2904011_240522FTO_228876
|
2904011000NRG23230520220266693
|
036402878
|
24/05/2022
|
sentamilselvi
|
sentamilselvi
|
2904011WL011136
|
00089
|
CBIN0282413
|
1200
|
04/06/2022
|
Account closed
|
|
1777
|
TN2904011_240522FTO_228502
|
2904011000NRG23230520220273827
|
015577067
|
24/05/2022
|
CHANDIRA
|
CHANDIRA
|
2904011WL011310
|
00078
|
CNRB0005216
|
1200
|
01/06/2022
|
No Such Account
|
|
1778
|
TN2904011_240522APB_FTO_228865
|
2904011000NRG23230520220274164
|
036402961
|
24/05/2022
|
shanthi
|
shanthi
|
2904011WL011314
|
00089
|
CBIN0282413
|
1638
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1779
|
TN2904011_240522APB_FTO_228521
|
2904011000NRG23230520220275466
|
015577169
|
24/05/2022
|
viruthampal
|
viruthampal
|
2904011WL011342
|
00415
|
SBIN0005635
|
1638
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
TN2904011_240522APB_FTO_228840
|
2904011000NRG23230520220277033
|
036402961
|
24/05/2022
|
PUSHPA
|
PUSHPA
|
2904011WL011369
|
00176
|
IDIB000M190
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
TN2904011_240522APB_FTO_228492
|
2904011000NRG23230520220286725
|
015577169
|
24/05/2022
|
sivamurthy
|
sivamurthy
|
2904011WL011470
|
00078
|
CNRB0005216
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
TN2904011_240522APB_FTO_228444
|
2904011000NRG23230520220288680
|
015577169
|
24/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL011494
|
00089
|
CBIN0282413
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
TN2904011_240522FTO_228443
|
2904011000NRG23230520220288689
|
015577067
|
24/05/2022
|
laksumi
|
laksumi
|
2904011WL011494
|
00089
|
CBIN0282413
|
1000
|
01/06/2022
|
No Such Account
|
|
1784
|
TN2904011_240522APB_FTO_228444
|
2904011000NRG23230520220288867
|
015577169
|
24/05/2022
|
Uma
|
Uma
|
2904011WL011494
|
00089
|
CBIN0282413
|
1000
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
TN2904011_240722APB_FTO_596627
|
2904011000NRG23230720221392437
|
015741045
|
24/07/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL048859
|
00089
|
CBIN0282413
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
TN2904011_240722APB_FTO_596619
|
2904011000NRG23230720221399622
|
015741045
|
24/07/2022
|
Andal
|
Andal
|
2904011WL049084
|
00415
|
SBIN0005635
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
TN2904011_240722APB_FTO_596608
|
2904011000NRG23230720221406024
|
015741045
|
24/07/2022
|
Nisanthi
|
Nisanthi
|
2904011WL049228
|
00176
|
IDIB000P101
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
TN2904011_240922APB_FTO_918996
|
2904011000NRG23230920222356460
|
030361657
|
24/09/2022
|
AMUTHA
|
AMUTHA
|
2904011WL080327
|
00089
|
CBIN0282413
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
TN2904011_230922APB_FTO_912756
|
2904011000NRG23230920222361159
|
030361657
|
23/09/2022
|
vinoth
|
vinoth
|
2904011WL080472
|
00468
|
UBIN0555924
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
TN2904011_230922FTO_912858
|
2904011000NRG23230920222362007
|
030361571
|
23/09/2022
|
saranya
|
saranya
|
2904011WL080512
|
00089
|
CBIN0282413
|
1638
|
19/10/2022
|
No Such Account
|
|
1791
|
TN2904011_230922APB_FTO_912699
|
2904011000NRG23230920222362091
|
030361657
|
23/09/2022
|
Sivagami
|
Sivagami
|
2904011WL080526
|
00176
|
IDIB000P101
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
TN2904011_230922APB_FTO_912709
|
2904011000NRG23230920222362705
|
030361657
|
23/09/2022
|
Valarmathi
|
Valarmathi
|
2904011WL080554
|
00089
|
CBIN0282413
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
TN2904011_230922APB_FTO_912685
|
2904011000NRG23230920222362995
|
030361657
|
23/09/2022
|
Ponnusami
|
Ponnusami
|
2904011WL080570
|
00415
|
SBIN0005635
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
TN2904011_230922APB_FTO_912685
|
2904011000NRG23230920222363083
|
030361657
|
23/09/2022
|
Vennila
|
Vennila
|
2904011WL080570
|
00415
|
SBIN0005635
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
TN2904011_240922APB_FTO_918965
|
2904011000NRG23230920222364874
|
030361657
|
24/09/2022
|
Malliga
|
Malliga
|
2904011WL080630
|
00176
|
IDIB000V039
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
TN2904011_231122APB_FTO_1187457
|
2904011000NRG23231120223203877
|
026442047
|
23/11/2022
|
Loganathen
|
Loganathen
|
2904011WL106078
|
00415
|
SBIN0007848
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
TN2904011_231122FTO_1187454
|
2904011000NRG23231120223204171
|
026441856
|
23/11/2022
|
SUGUNA
|
SUGUNA
|
2904011WL106082
|
00415
|
SBIN0007848
|
600
|
13/12/2022
|
No Such Account
|
|
1798
|
TN2904011_230123FTO_1477003
|
2904011000NRG23231120223211254
|
037297258
|
23/01/2023
|
Nagrani
|
Nagrani
|
2904011WL0106225
|
00415
|
SBIN0005635
|
1200
|
04/02/2023
|
Account closed
|
|
1799
|
TN2904011_230123FTO_1477003
|
2904011000NRG23231120223211255
|
037297258
|
23/01/2023
|
Jayachandiran
|
Jayachandiran
|
2904011WL0106225
|
00415
|
SBIN0005635
|
1200
|
04/02/2023
|
No Such Account
|
|
1800
|
TN2904011_230123FTO_1477003
|
2904011000NRG23231120223211473
|
037297258
|
23/01/2023
|
Rani
|
Rani
|
2904011WL0106231
|
00468
|
UBIN0555924
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1801
|
TN2904011_241222APB_FTO_1334950
|
2904011000NRG23231220223576021
|
017255358
|
24/12/2022
|
Dhatchayani
|
Dhatchayani
|
2904011WL116483
|
00415
|
SBIN0071004
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
TN2904011_241222APB_FTO_1334950
|
2904011000NRG23231220223576041
|
017255358
|
24/12/2022
|
Aathilakshmi
|
Aathilakshmi
|
2904011WL116483
|
00415
|
SBIN0005635
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
TN2904011_241222APB_FTO_1334636
|
2904011000NRG23231220223577901
|
017255358
|
24/12/2022
|
tamilselvi
|
tamilselvi
|
2904011WL116525
|
00415
|
SBIN0005635
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
TN2904011_241222APB_FTO_1332772
|
2904011000NRG23231220223578420
|
017255358
|
24/12/2022
|
egavalli
|
egavalli
|
2904011WL116535
|
00468
|
UBIN0555924
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
TN2904011_241222APB_FTO_1334726
|
2904011000NRG23231220223578888
|
017255358
|
24/12/2022
|
Ponnusami
|
Ponnusami
|
2904011WL116539
|
00415
|
SBIN0005635
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
TN2904011_241222APB_FTO_1334726
|
2904011000NRG23231220223578954
|
017255358
|
24/12/2022
|
kathiya
|
kathiya
|
2904011WL116539
|
00415
|
SBIN0005635
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
TN2904011_241222APB_FTO_1334726
|
2904011000NRG23231220223578977
|
017255358
|
24/12/2022
|
Vennila
|
Vennila
|
2904011WL116539
|
00415
|
SBIN0005635
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
TN2904011_240522APB_FTO_229520
|
2904011000NRG23240520220301736
|
036402961
|
24/05/2022
|
Amutha
|
Amutha
|
2904011WL011925
|
00089
|
CBIN0282413
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
TN2904011_240522APB_FTO_228466
|
2904011000NRG23240520220302863
|
015577169
|
24/05/2022
|
Ponnusami
|
Ponnusami
|
2904011WL011949
|
00415
|
SBIN0005635
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
TN2904011_240522APB_FTO_228466
|
2904011000NRG23240520220302934
|
015577169
|
24/05/2022
|
kathiya
|
kathiya
|
2904011WL011949
|
00415
|
SBIN0005635
|
800
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
TN2904011_240522APB_FTO_228466
|
2904011000NRG23240520220302954
|
015577169
|
24/05/2022
|
Vennila
|
Vennila
|
2904011WL011949
|
00415
|
SBIN0005635
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
TN2904011_240522APB_FTO_229106
|
2904011000NRG23240520220303081
|
036402961
|
24/05/2022
|
PANNERSELVI
|
PANNERSELVI
|
2904011WL011951
|
00415
|
SBIN0005635
|
1638
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
TN2904011_240522FTO_229105
|
2904011000NRG23240520220303087
|
036402878
|
24/05/2022
|
Shakila
|
Shakila
|
2904011WL011951
|
00415
|
SBIN0005635
|
1200
|
04/06/2022
|
No Such Account
|
|
1814
|
TN2904011_240522APB_FTO_229106
|
2904011000NRG23240520220303111
|
036402961
|
24/05/2022
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL011951
|
00415
|
SBIN0005635
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
TN2904011_240522APB_FTO_229126
|
2904011000NRG23240520220303423
|
036402961
|
24/05/2022
|
MAMJULA
|
MAMJULA
|
2904011WL011955
|
00415
|
SBIN0005635
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
TN2904011_240522APB_FTO_229126
|
2904011000NRG23240520220303487
|
036402961
|
24/05/2022
|
Andal
|
Andal
|
2904011WL011955
|
00415
|
SBIN0005635
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
TN2904011_240522APB_FTO_228578
|
2904011000NRG23240520220305709
|
015577169
|
24/05/2022
|
PUSPA
|
PUSPA
|
2904011WL012001
|
00415
|
SBIN0007848
|
1000
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
TN2904011_240522FTO_229145
|
2904011000NRG23240520220310073
|
036402878
|
24/05/2022
|
puspa
|
puspa
|
2904011WL012081
|
00415
|
SBIN0005635
|
1200
|
04/06/2022
|
No Such Account
|
|
1819
|
TN2904011_240522APB_FTO_229147
|
2904011000NRG23240520220310107
|
036402961
|
24/05/2022
|
Malliga
|
Malliga
|
2904011WL012081
|
00415
|
SBIN0005635
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
TN2904011_240522FTO_229500
|
2904011000NRG23240520220310514
|
036402878
|
24/05/2022
|
Elavarasi
|
Elavarasi
|
2904011WL012089
|
00701
|
IDIB0PLB001
|
1200
|
04/06/2022
|
No Such Account
|
|
1821
|
TN2904011_240522APB_FTO_229280
|
2904011000NRG23240520220313166
|
036402961
|
24/05/2022
|
vinoth
|
vinoth
|
2904011WL012120
|
00468
|
UBIN0555924
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
TN2904011_240522APB_FTO_229437
|
2904011000NRG23240520220315784
|
036402961
|
24/05/2022
|
tamilselve
|
tamilselve
|
2904011WL012155
|
00176
|
IDIB000P101
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
TN2904011_240522APB_FTO_229427
|
2904011000NRG23240520220315907
|
036402961
|
24/05/2022
|
SUJATHA
|
SUJATHA
|
2904011WL012160
|
00176
|
IDIB000P101
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
TN2904011_240722APB_FTO_596603
|
2904011000NRG23240720221406188
|
015741045
|
24/07/2022
|
Valarmathi
|
Valarmathi
|
2904011WL049237
|
00176
|
IDIB000P101
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
TN2904011_240722APB_FTO_596599
|
2904011000NRG23240720221406339
|
015741045
|
24/07/2022
|
Ponnusami
|
Ponnusami
|
2904011WL049239
|
00415
|
SBIN0005635
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
TN2904011_240722APB_FTO_596599
|
2904011000NRG23240720221406503
|
015741045
|
24/07/2022
|
kathiya
|
kathiya
|
2904011WL049239
|
00415
|
SBIN0005635
|
800
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
TN2904011_240722APB_FTO_596599
|
2904011000NRG23240720221406547
|
015741045
|
24/07/2022
|
Vennila
|
Vennila
|
2904011WL049239
|
00415
|
SBIN0005635
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
TN2904011_240922APB_FTO_918142
|
2904011000NRG23240920222378947
|
030361657
|
24/09/2022
|
Muthu
|
Muthu
|
2904011WL081026
|
00089
|
CBIN0281009
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
TN2904011_240922APB_FTO_916381
|
2904011000NRG23240920222379183
|
030361657
|
24/09/2022
|
Punitha
|
Punitha
|
2904011WL081027
|
00176
|
IDIB000P101
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
TN2904011_240922APB_FTO_916321
|
2904011000NRG23240920222379546
|
030361657
|
24/09/2022
|
tamilselvi
|
tamilselvi
|
2904011WL081029
|
00415
|
SBIN0005635
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
TN2904011_240922FTO_918097
|
2904011000NRG23240920222382556
|
030361571
|
24/09/2022
|
dup
|
dup
|
2904011WL081083
|
00409
|
SIBL0000288
|
1686
|
19/10/2022
|
No Such Account
|
|
1832
|
TN2904011_240922FTO_918076
|
2904011000NRG23240920222383369
|
030361571
|
24/09/2022
|
Mohan
|
Mohan
|
2904011WL081094
|
00409
|
SIBL0000288
|
1200
|
19/10/2022
|
No Such Account
|
|
1833
|
TN2904011_240922APB_FTO_918841
|
2904011000NRG23240920222385876
|
030361657
|
24/09/2022
|
Angammal
|
Angammal
|
2904011WL081152
|
00468
|
UBIN0555924
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
TN2904011_240922FTO_918814
|
2904011000NRG23240920222386393
|
030361571
|
24/09/2022
|
Rani
|
Rani
|
2904011WL081171
|
00468
|
UBIN0555924
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1835
|
TN2904011_240922FTO_918814
|
2904011000NRG23240920222386415
|
030361571
|
24/09/2022
|
Devi
|
Devi
|
2904011WL081171
|
00468
|
UBIN0555924
|
1000
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1836
|
TN2904011_230123FTO_1477003
|
2904011000NRG23251120223227031
|
037297258
|
23/01/2023
|
ganesan
|
ganesan
|
2904011WL0107155
|
00468
|
UBIN0555924
|
1200
|
04/02/2023
|
Account closed
|
|
1837
|
TN2904011_230123FTO_1477003
|
2904011000NRG23251120223229462
|
037297258
|
23/01/2023
|
natarajan
|
natarajan
|
2904011WL0107299
|
00468
|
UBIN0555924
|
1000
|
04/02/2023
|
No Such Account
|
|
1838
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222847751
|
037297258
|
23/01/2023
|
saranya
|
saranya
|
2904011WL0095325
|
00089
|
CBIN0282413
|
1092
|
04/02/2023
|
No Such Account
|
|
1839
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222847752
|
037297258
|
23/01/2023
|
saranya
|
saranya
|
2904011WL0095325
|
00089
|
CBIN0282413
|
1092
|
04/02/2023
|
No Such Account
|
|
1840
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222847759
|
037297258
|
23/01/2023
|
Pusphalatha
|
Pusphalatha
|
2904011WL0095329
|
00468
|
UBIN0555924
|
800
|
04/02/2023
|
No Such Account
|
|
1841
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222850149
|
037297258
|
23/01/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2904011WL0095413
|
00089
|
CBIN0282413
|
1320
|
04/02/2023
|
No Such Account
|
|
1842
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222850150
|
037297258
|
23/01/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2904011WL0095413
|
00089
|
CBIN0282413
|
950
|
04/02/2023
|
No Such Account
|
|
1843
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222850151
|
037297258
|
23/01/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2904011WL0095413
|
00089
|
CBIN0282413
|
1000
|
04/02/2023
|
No Such Account
|
|
1844
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222850181
|
037297258
|
23/01/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL0095422
|
00415
|
SBIN0005635
|
1365
|
04/02/2023
|
No Such Account
|
|
1845
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222850182
|
037297258
|
23/01/2023
|
dup
|
dup
|
2904011WL0095422
|
00415
|
SBIN0005635
|
1200
|
04/02/2023
|
No Such Account
|
|
1846
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222850186
|
037297258
|
23/01/2023
|
Rajagopal
|
Rajagopal
|
2904011WL0095424
|
00176
|
IDIB000P101
|
800
|
04/02/2023
|
No Such Account
|
|
1847
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222850205
|
037297258
|
23/01/2023
|
maruthupandiyan
|
maruthupandiyan
|
2904011WL0095425
|
00176
|
IDIB000P101
|
1000
|
04/02/2023
|
No Such Account
|
|
1848
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222850206
|
037297258
|
23/01/2023
|
maruthupandiyan
|
maruthupandiyan
|
2904011WL0095425
|
00176
|
IDIB000P101
|
1000
|
04/02/2023
|
No Such Account
|
|
1849
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222850208
|
037297258
|
23/01/2023
|
Visaltchi
|
Visaltchi
|
2904011WL0095426
|
00176
|
IDIB000P101
|
1200
|
04/02/2023
|
No Such Account
|
|
1850
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222850209
|
037297258
|
23/01/2023
|
Visaltchi
|
Visaltchi
|
2904011WL0095426
|
00176
|
IDIB000P101
|
600
|
04/02/2023
|
No Such Account
|
|
1851
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222850210
|
037297258
|
23/01/2023
|
Visaltchi
|
Visaltchi
|
2904011WL0095426
|
00176
|
IDIB000P101
|
1365
|
04/02/2023
|
No Such Account
|
|
1852
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222850211
|
037297258
|
23/01/2023
|
Venniyammal
|
Venniyammal
|
2904011WL0095426
|
00176
|
IDIB000P101
|
1200
|
04/02/2023
|
No Such Account
|
|
1853
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222850213
|
037297258
|
23/01/2023
|
Nagamani
|
Nagamani
|
2904011WL0095427
|
00089
|
CBIN0282413
|
1200
|
04/02/2023
|
No Such Account
|
|
1854
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222850246
|
037297258
|
23/01/2023
|
Malar
|
Malar
|
2904011WL0095429
|
00176
|
IDIB000U027
|
1000
|
04/02/2023
|
No Such Account
|
|
1855
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222853197
|
037297258
|
23/01/2023
|
Marthal
|
Marthal
|
2904011WL0095593
|
00089
|
CBIN0282413
|
1200
|
04/02/2023
|
No Such Account
|
|
1856
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222853198
|
037297258
|
23/01/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0095593
|
00089
|
CBIN0282413
|
1200
|
04/02/2023
|
Account closed
|
|
1857
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222853199
|
037297258
|
23/01/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0095593
|
00089
|
CBIN0282413
|
1200
|
04/02/2023
|
Account closed
|
|
1858
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222853200
|
037297258
|
23/01/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0095593
|
00089
|
CBIN0282413
|
1200
|
04/02/2023
|
Account closed
|
|
1859
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222853201
|
037297258
|
23/01/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0095593
|
00089
|
CBIN0282413
|
1200
|
04/02/2023
|
Account closed
|
|
1860
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222853204
|
037297258
|
23/01/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL0095594
|
00415
|
SBIN0005635
|
800
|
04/02/2023
|
No Such Account
|
|
1861
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222853205
|
037297258
|
23/01/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL0095594
|
00415
|
SBIN0005635
|
400
|
04/02/2023
|
No Such Account
|
|
1862
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222853206
|
037297258
|
23/01/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL0095594
|
00415
|
SBIN0005635
|
1200
|
04/02/2023
|
No Such Account
|
|
1863
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222853220
|
037297258
|
23/01/2023
|
SURYAKALA
|
SURYAKALA
|
2904011WL0095595
|
00089
|
CBIN0281009
|
800
|
04/02/2023
|
No Such Account
|
|
1864
|
TN2904011_230123FTO_1477003
|
2904011000NRG23291020222853610
|
037297258
|
23/01/2023
|
KALA
|
KALA
|
2904011WL0095617
|
00415
|
SBIN0007848
|
950
|
04/02/2023
|
Account closed
|
|
1865
|
TN2904011_260722FTO_606499
|
2904011000NRG23220720221365447
|
015741150
|
26/07/2022
|
Vimala
|
Vimala
|
2904011WL0048104
|
00415
|
SBIN0007848
|
1200
|
08/08/2022
|
No Such Account
|
|
1866
|
TN2904011_260722FTO_606499
|
2904011000NRG23220720221365448
|
015741150
|
26/07/2022
|
Rajaveni
|
Rajaveni
|
2904011WL0048104
|
00415
|
SBIN0007848
|
1200
|
08/08/2022
|
No Such Account
|
|
1867
|
TN2904011_260722FTO_606499
|
2904011000NRG23220720221366841
|
015741150
|
26/07/2022
|
mahalakshmi
|
mahalakshmi
|
2904011WL0048136
|
00176
|
IDIB000V039
|
1638
|
08/08/2022
|
A/c Blocked or Frozen
|
|
1868
|
TN2904011_260722FTO_606499
|
2904011000NRG23220720221367915
|
015741150
|
26/07/2022
|
Nagappan
|
Nagappan
|
2904011WL0048229
|
00176
|
IDIB000P101
|
600
|
08/08/2022
|
No Such Account
|
|
1869
|
TN2904011_260722FTO_606499
|
2904011000NRG23220720221367917
|
015741150
|
26/07/2022
|
Uthiravel
|
Uthiravel
|
2904011WL0048229
|
00176
|
IDIB000P101
|
400
|
08/08/2022
|
No Such Account
|
|
1870
|
TN2904011_260722FTO_606499
|
2904011000NRG23220720221367919
|
015741150
|
26/07/2022
|
Sivapooshnam
|
Sivapooshnam
|
2904011WL0048229
|
00176
|
IDIB000P101
|
1000
|
08/08/2022
|
No Such Account
|
|
1871
|
TN2904011_260722FTO_606499
|
2904011000NRG23220720221367921
|
015741150
|
26/07/2022
|
Palanivel
|
Palanivel
|
2904011WL0048229
|
00176
|
IDIB000P101
|
1200
|
08/08/2022
|
No Such Account
|
|
1872
|
TN2904011_260722FTO_606567
|
2904011000NRG23220720221368957
|
015741150
|
26/07/2022
|
periyasamy
|
periyasamy
|
2904011WL0048286
|
00415
|
SBIN0007848
|
1200
|
08/08/2022
|
No Such Account
|
|
1873
|
TN2904011_260722FTO_606567
|
2904011000NRG23220720221368958
|
015741150
|
26/07/2022
|
tamil
|
tamil
|
2904011WL0048286
|
00415
|
SBIN0007848
|
1200
|
08/08/2022
|
No Such Account
|
|
1874
|
TN2904011_260722FTO_606567
|
2904011000NRG23220720221368959
|
015741150
|
26/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL0048286
|
00415
|
SBIN0007848
|
1200
|
08/08/2022
|
No Such Account
|
|
1875
|
TN2904011_260722FTO_606567
|
2904011000NRG23220720221368960
|
015741150
|
26/07/2022
|
Prema
|
Prema
|
2904011WL0048286
|
00415
|
SBIN0007848
|
1200
|
08/08/2022
|
Account closed
|
|
1876
|
TN2904011_260722FTO_606567
|
2904011000NRG23220720221368961
|
015741150
|
26/07/2022
|
VIJAIYA
|
VIJAIYA
|
2904011WL0048286
|
00415
|
SBIN0007848
|
1200
|
08/08/2022
|
No Such Account
|
|
1877
|
TN2904011_260722FTO_606567
|
2904011000NRG23220720221369063
|
015741150
|
26/07/2022
|
meena
|
meena
|
2904011WL0048288
|
00089
|
CBIN0282413
|
1200
|
08/08/2022
|
No Such Account
|
|
1878
|
TN2904011_260722FTO_606567
|
2904011000NRG23220720221369064
|
015741150
|
26/07/2022
|
viji
|
viji
|
2904011WL0048288
|
00089
|
CBIN0282413
|
1200
|
08/08/2022
|
No Such Account
|
|
1879
|
TN2904011_260722FTO_606567
|
2904011000NRG23220720221369065
|
015741150
|
26/07/2022
|
PAVADAIRAYAN
|
PAVADAIRAYAN
|
2904011WL0048289
|
00415
|
SBIN0005635
|
600
|
08/08/2022
|
No Such Account
|
|
1880
|
TN2904011_260722FTO_606567
|
2904011000NRG23220720221369066
|
015741150
|
26/07/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904011WL0048290
|
00089
|
CBIN0282413
|
1320
|
08/08/2022
|
No Such Account
|
|
1881
|
TN2904011_260722FTO_606567
|
2904011000NRG23220720221369067
|
015741150
|
26/07/2022
|
Valarmathi
|
Valarmathi
|
2904011WL0048291
|
00176
|
IDIB000P101
|
1200
|
08/08/2022
|
No Such Account
|
|
1882
|
TN2904011_260722FTO_606567
|
2904011000NRG23220720221369068
|
015741150
|
26/07/2022
|
SELAVM
|
SELAVM
|
2904011WL0048292
|
00176
|
IDIB000P101
|
1200
|
08/08/2022
|
No Such Account
|
|
1883
|
TN2904011_250722APB_FTO_604726
|
2904011000NRG23230720221374516
|
015741045
|
25/07/2022
|
jeyasri
|
jeyasri
|
2904011WL048436
|
00468
|
UBIN0555924
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
TN2904011_250722FTO_598927
|
2904011000NRG23230720221378135
|
015741150
|
25/07/2022
|
mannakatti
|
mannakatti
|
2904011WL048523
|
00089
|
CBIN0282413
|
1638
|
08/08/2022
|
No Such Account
|
|
1885
|
TN2904011_250722APB_FTO_604689
|
2904011000NRG23230720221395302
|
015741045
|
25/07/2022
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL048935
|
00409
|
SIBL0000288
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
TN2904011_250722FTO_604656
|
2904011000NRG23230720221403548
|
015741150
|
25/07/2022
|
DUP
|
DUP
|
2904011WL049161
|
00176
|
IDIB000V039
|
1200
|
08/08/2022
|
No Such Account
|
|
1887
|
TN2904011_250722APB_FTO_598775
|
2904011000NRG23230720221404364
|
015741045
|
25/07/2022
|
Angammal
|
Angammal
|
2904011WL049182
|
00468
|
UBIN0555924
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
TN2904011_250722FTO_598762
|
2904011000NRG23230720221404403
|
015741150
|
25/07/2022
|
Rani
|
Rani
|
2904011WL049182
|
00468
|
UBIN0555924
|
1200
|
08/08/2022
|
A/c Blocked or Frozen
|
|
1889
|
TN2904011_250722FTO_598762
|
2904011000NRG23230720221404455
|
015741150
|
25/07/2022
|
Devi
|
Devi
|
2904011WL049182
|
00468
|
UBIN0555924
|
1000
|
08/08/2022
|
A/c Blocked or Frozen
|
|
1890
|
TN2904011_260922FTO_922300
|
2904011000NRG23230920222364956
|
030361514
|
26/09/2022
|
Gomathi
|
Gomathi
|
2904011WL080633
|
00176
|
IDIB000T023
|
1000
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1891
|
TN2904011_260922FTO_922300
|
2904011000NRG23230920222364962
|
030361514
|
26/09/2022
|
RAGINI
|
RAGINI
|
2904011WL080633
|
00176
|
IDIB000T023
|
1000
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1892
|
TN2904011_261022APB_FTO_1059812
|
2904011000NRG23231020222802972
|
015710824
|
26/10/2022
|
Loganathen
|
Loganathen
|
2904011WL093464
|
00415
|
SBIN0007848
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
TN2904011_241222FTO_1335180
|
2904011000NRG23231220223577342
|
017255306
|
24/12/2022
|
thangaraj
|
thangaraj
|
2904011WL116517
|
00089
|
CBIN0282413
|
1200
|
07/02/2023
|
Account closed
|
|
1894
|
TN2904011_241222FTO_1332738
|
2904011000NRG23231220223578494
|
017255306
|
24/12/2022
|
Lavanya
|
Lavanya
|
2904011WL116535
|
00468
|
UBIN0555924
|
1200
|
07/02/2023
|
No Such Account
|
|
1895
|
TN2904011_241222FTO_1335104
|
2904011000NRG23231220223578604
|
017255306
|
24/12/2022
|
VINODHINI
|
VINODHINI
|
2904011WL116536
|
00176
|
IDIB000V039
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
|
1896
|
TN2904011_250622FTO_421564
|
2904011000NRG23240620220816335
|
010904195
|
25/06/2022
|
venkatesan
|
venkatesan
|
2904011WL028854
|
00089
|
CBIN0282413
|
1200
|
08/07/2022
|
No Such Account
|
|
1897
|
TN2904011_270622APB_FTO_426733
|
2904011000NRG23240620220829654
|
010904115
|
27/06/2022
|
jeyasri
|
jeyasri
|
2904011WL029239
|
00468
|
UBIN0555924
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
TN2904011_270622APB_FTO_428136
|
2904011000NRG23240620220830887
|
010904115
|
27/06/2022
|
devagi
|
devagi
|
2904011WL029308
|
00409
|
SIBL0000288
|
1638
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
TN2904011_260622FTO_425177
|
2904011000NRG23240620220837392
|
010904195
|
26/06/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904011WL029483
|
00089
|
CBIN0282413
|
1320
|
08/07/2022
|
No Such Account
|
|
1900
|
TN2904011_260722APB_FTO_606128
|
2904011000NRG23240720221407205
|
015741045
|
26/07/2022
|
devagi
|
devagi
|
2904011WL049253
|
00409
|
SIBL0000288
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
TN2904011_241222FTO_1334996
|
2904011000NRG23241220223579625
|
017255306
|
24/12/2022
|
saravanan
|
saravanan
|
2904011WL116549
|
00089
|
CBIN0282413
|
1200
|
07/02/2023
|
No Such Account
|
|
1902
|
TN2904011_241222FTO_1334996
|
2904011000NRG23241220223579653
|
017255306
|
24/12/2022
|
HEMA
|
HEMA
|
2904011WL116549
|
00089
|
CBIN0282413
|
1200
|
07/02/2023
|
No Such Account
|
|
1903
|
TN2904011_241222APB_FTO_1336560
|
2904011000NRG23241220223593430
|
017255358
|
24/12/2022
|
Thirumalai
|
Thirumalai
|
2904011WL116865
|
00409
|
SIBL0000288
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
TN2904011_261222APB_FTO_1345539
|
2904011000NRG23241220223593645
|
017255358
|
26/12/2022
|
prabhavathi
|
prabhavathi
|
2904011WL116868
|
00078
|
CNRB0005216
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
TN2904011_261222FTO_1345419
|
2904011000NRG23241220223593816
|
017255306
|
26/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904011WL116870
|
00409
|
SIBL0000288
|
1200
|
07/02/2023
|
Account closed
|
|
1906
|
TN2904011_261222FTO_1345419
|
2904011000NRG23241220223593866
|
017255306
|
26/12/2022
|
KUMAR
|
KUMAR
|
2904011WL116870
|
00089
|
CBIN0282413
|
1200
|
07/02/2023
|
No Such Account
|
|
1907
|
TN2904011_261222APB_FTO_1345250
|
2904011000NRG23241220223597239
|
017255358
|
26/12/2022
|
Loganathan
|
Loganathan
|
2904011WL116908
|
00089
|
CBIN0281009
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
TN2904011_280223APB_FTO_1601237
|
2904011000NRG23250220234371096
|
005717464
|
28/02/2023
|
esumani
|
esumani
|
2904011WL133371
|
00176
|
IDIB000P101
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
TN2904011_280223APB_FTO_1601221
|
2904011000NRG23250220234371189
|
005717464
|
28/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL133372
|
00415
|
SBIN0005635
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
TN2904011_280223APB_FTO_1601221
|
2904011000NRG23250220234371267
|
005717464
|
28/02/2023
|
Sutharsana
|
Sutharsana
|
2904011WL133372
|
00415
|
SBIN0005635
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
TN2904011_270323APB_FTO_1701610
|
2904011000NRG23250320235007802
|
025730481
|
27/03/2023
|
arjunan
|
arjunan
|
2904011WL146041
|
00089
|
CBIN0281009
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
TN2904011_270323APB_FTO_1701622
|
2904011000NRG23250320235009247
|
025730481
|
27/03/2023
|
Kamatchi
|
Kamatchi
|
2904011WL146063
|
00089
|
CBIN0281009
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
TN2904011_270323APB_FTO_1701622
|
2904011000NRG23250320235009271
|
025730481
|
27/03/2023
|
shanthi
|
shanthi
|
2904011WL146063
|
00089
|
CBIN0281009
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
TN2904011_270323APB_FTO_1701622
|
2904011000NRG23250320235009303
|
025730481
|
27/03/2023
|
Manjula
|
Manjula
|
2904011WL146063
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
TN2904011_270323APB_FTO_1700997
|
2904011000NRG23250320235010900
|
025730481
|
27/03/2023
|
Nisanthi
|
Nisanthi
|
2904011WL146086
|
00176
|
IDIB000P101
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
TN2904011_270323APB_FTO_1699932
|
2904011000NRG23250320235011402
|
025730481
|
27/03/2023
|
Sumathi
|
Sumathi
|
2904011WL146093
|
00415
|
SBIN0007848
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
TN2904011_270323APB_FTO_1699932
|
2904011000NRG23250320235011428
|
025730481
|
27/03/2023
|
Periyanayagam
|
Periyanayagam
|
2904011WL146093
|
00415
|
SBIN0007848
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
TN2904011_270323APB_FTO_1701082
|
2904011000NRG23250320235011686
|
025730481
|
27/03/2023
|
MAMJULA
|
MAMJULA
|
2904011WL146094
|
00415
|
SBIN0005635
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
TN2904011_270323APB_FTO_1701082
|
2904011000NRG23250320235011751
|
025730481
|
27/03/2023
|
Andal
|
Andal
|
2904011WL146094
|
00176
|
IDIB000P101
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
TN2904011_270323FTO_1701036
|
2904011000NRG23250320235012941
|
025730852
|
27/03/2023
|
Radha
|
Radha
|
2904011WL146102
|
00089
|
CBIN0281009
|
1000
|
31/03/2023
|
Account closed
|
|
1921
|
TN2904011_270323FTO_1701036
|
2904011000NRG23250320235012976
|
025730852
|
27/03/2023
|
NAVEENKUMAR
|
NAVEENKUMAR
|
2904011WL146102
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
No Such Account
|
|
1922
|
TN2904011_270323FTO_1701036
|
2904011000NRG23250320235013001
|
025730852
|
27/03/2023
|
Sri vithya
|
Sri vithya
|
2904011WL146102
|
00089
|
CBIN0282413
|
800
|
31/03/2023
|
No Such Account
|
|
1923
|
TN2904011_270323APB_FTO_1701259
|
2904011000NRG23250320235015694
|
025730481
|
27/03/2023
|
Pavithara
|
Pavithara
|
2904011WL146154
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
TN2904011_270323APB_FTO_1701386
|
2904011000NRG23250320235016204
|
025730481
|
27/03/2023
|
Subashini
|
Subashini
|
2904011WL146165
|
00415
|
SBIN0005635
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
TN2904011_270323APB_FTO_1701386
|
2904011000NRG23250320235016243
|
025730481
|
27/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL146165
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
TN2904011_270323APB_FTO_1701386
|
2904011000NRG23250320235016298
|
025730481
|
27/03/2023
|
Amutha
|
Amutha
|
2904011WL146165
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
TN2904011_270323APB_FTO_1702444
|
2904011000NRG23250320235038705
|
025730258
|
27/03/2023
|
jeyasri
|
jeyasri
|
2904011WL146526
|
00468
|
UBIN0555924
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
TN2904011_260622APB_FTO_425151
|
2904011000NRG23250620220856579
|
010904115
|
26/06/2022
|
SADAIYAN
|
SADAIYAN
|
2904011WL029977
|
00089
|
CBIN0282413
|
1638
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
TN2904011_260622APB_FTO_425151
|
2904011000NRG23250620220856624
|
010904115
|
26/06/2022
|
Dhatchayani
|
Dhatchayani
|
2904011WL029977
|
00415
|
SBIN0005635
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
TN2904011_250622FTO_421453
|
2904011000NRG23250620220867347
|
010904195
|
25/06/2022
|
mala
|
mala
|
2904011WL030308
|
00415
|
SBIN0005635
|
1200
|
08/07/2022
|
No Such Account
|
|
1931
|
TN2904011_250622FTO_421453
|
2904011000NRG23250620220867374
|
010904195
|
25/06/2022
|
suji
|
suji
|
2904011WL030308
|
00089
|
CBIN0282413
|
1200
|
08/07/2022
|
No Such Account
|
|
1932
|
TN2904011_250722APB_FTO_599631
|
2904011000NRG23250720221409584
|
015741045
|
25/07/2022
|
renuga
|
renuga
|
2904011WL049326
|
00415
|
SBIN0005635
|
900
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
TN2904011_250722APB_FTO_604500
|
2904011000NRG23250720221410409
|
015741045
|
25/07/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL049341
|
00415
|
SBIN0005635
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
TN2904011_250722FTO_604488
|
2904011000NRG23250720221410416
|
015741150
|
25/07/2022
|
ganesan
|
ganesan
|
2904011WL049341
|
00415
|
SBIN0005635
|
1638
|
08/08/2022
|
No Such Account
|
|
1935
|
TN2904011_250722APB_FTO_604500
|
2904011000NRG23250720221410417
|
015741045
|
25/07/2022
|
Jegathambal
|
Jegathambal
|
2904011WL049341
|
00415
|
SBIN0005635
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
TN2904011_250722FTO_599462
|
2904011000NRG23250720221420565
|
015741150
|
25/07/2022
|
Puspha
|
Puspha
|
2904011WL049572
|
00089
|
CBIN0282413
|
1000
|
08/08/2022
|
No Such Account
|
|
1937
|
TN2904011_250722FTO_599416
|
2904011000NRG23250720221420629
|
015741150
|
25/07/2022
|
Archana
|
Archana
|
2904011WL049579
|
00089
|
CBIN0282413
|
1200
|
08/08/2022
|
No Such Account
|
|
1938
|
TN2904011_250722FTO_599416
|
2904011000NRG23250720221420749
|
015741150
|
25/07/2022
|
Murugan
|
Murugan
|
2904011WL049579
|
00089
|
CBIN0282413
|
1200
|
08/08/2022
|
No Such Account
|
|
1939
|
TN2904011_250722APB_FTO_604546
|
2904011000NRG23250720221435427
|
015741045
|
25/07/2022
|
Anjalai
|
Anjalai
|
2904011WL049915
|
00415
|
SBIN0007848
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
TN2904011_250722APB_FTO_604546
|
2904011000NRG23250720221435491
|
015741045
|
25/07/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904011WL049915
|
00415
|
SBIN0007848
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
TN2904011_250722APB_FTO_604546
|
2904011000NRG23250720221435495
|
015741045
|
25/07/2022
|
Parimala
|
Parimala
|
2904011WL049915
|
00415
|
SBIN0007848
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
TN2904011_250722APB_FTO_604546
|
2904011000NRG23250720221435532
|
015741045
|
25/07/2022
|
Kanthamani
|
Kanthamani
|
2904011WL049915
|
00415
|
SBIN0007848
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
TN2904011_250722APB_FTO_604546
|
2904011000NRG23250720221435591
|
015741045
|
25/07/2022
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2904011WL049915
|
00415
|
SBIN0007848
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
TN2904011_260722FTO_606026
|
2904011000NRG23250720221436761
|
015741150
|
26/07/2022
|
Selvi
|
Selvi
|
2904011WL049929
|
00089
|
CBIN0282413
|
1000
|
08/08/2022
|
No Such Account
|
|
1945
|
TN2904011_260722APB_FTO_606020
|
2904011000NRG23250720221440205
|
015741045
|
26/07/2022
|
Suguna
|
Suguna
|
2904011WL049999
|
00415
|
SBIN0005635
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
TN2904011_260722APB_FTO_606020
|
2904011000NRG23250720221440258
|
015741045
|
26/07/2022
|
Nagammal
|
Nagammal
|
2904011WL049999
|
00415
|
SBIN0005635
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
TN2904011_260722APB_FTO_606070
|
2904011000NRG23250720221440970
|
015741045
|
26/07/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904011WL050011
|
00415
|
SBIN0005635
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
TN2904011_260722APB_FTO_606070
|
2904011000NRG23250720221441035
|
015741045
|
26/07/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL050011
|
00415
|
SBIN0005635
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
TN2904011_250722FTO_604361
|
2904011000NRG23250720221441794
|
015741150
|
25/07/2022
|
devi
|
devi
|
2904011WL050047
|
00089
|
CBIN0282413
|
800
|
08/08/2022
|
No Such Account
|
|
1950
|
TN2904011_260722APB_FTO_605846
|
2904011000NRG23250720221454409
|
015741045
|
26/07/2022
|
Muthu
|
Muthu
|
2904011WL050411
|
00089
|
CBIN0281009
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
TN2904011_250822APB_FTO_772559
|
2904011000NRG23250820221969939
|
020844976
|
25/08/2022
|
ELUMALAI
|
ELUMALAI
|
2904011WL067502
|
00415
|
SBIN0007848
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
TN2904011_250822FTO_772683
|
2904011000NRG23250820221970704
|
020844942
|
25/08/2022
|
jeyalakshmi
|
jeyalakshmi
|
2904011WL067630
|
00089
|
CBIN0282413
|
1000
|
01/09/2022
|
No Such Account
|
|
1953
|
TN2904011_250822FTO_772683
|
2904011000NRG23250820221970786
|
020844942
|
25/08/2022
|
mery
|
mery
|
2904011WL067630
|
00089
|
CBIN0282413
|
1000
|
01/09/2022
|
Account closed
|
|
1954
|
TN2904011_250822FTO_772678
|
2904011000NRG23250820221971013
|
020844942
|
25/08/2022
|
Nagappan
|
Nagappan
|
2904011WL067641
|
00176
|
IDIB000P101
|
400
|
01/09/2022
|
No Such Account
|
|
1955
|
TN2904011_250822APB_FTO_772680
|
2904011000NRG23250820221971065
|
020844976
|
25/08/2022
|
tamilselvi
|
tamilselvi
|
2904011WL067641
|
00089
|
CBIN0282413
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
TN2904011_250822APB_FTO_772680
|
2904011000NRG23250820221971135
|
020844976
|
25/08/2022
|
SUJATHA
|
SUJATHA
|
2904011WL067641
|
00089
|
CBIN0282413
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
TN2904011_250822FTO_772755
|
2904011000NRG23250820221971406
|
020844942
|
25/08/2022
|
david
|
david
|
2904011WL067652
|
00089
|
CBIN0282413
|
800
|
01/09/2022
|
No Such Account
|
|
1958
|
TN2904011_270622APB_FTO_433961
|
2904011000NRG23260620220886413
|
010904115
|
27/06/2022
|
Easuthas
|
Easuthas
|
2904011WL030918
|
00176
|
IDIB000P101
|
1638
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
TN2904011_270622FTO_433948
|
2904011000NRG23260620220886416
|
010904195
|
27/06/2022
|
Sivapooshnam
|
Sivapooshnam
|
2904011WL030918
|
00176
|
IDIB000P101
|
1000
|
08/07/2022
|
No Such Account
|
|
1960
|
TN2904011_270622APB_FTO_433961
|
2904011000NRG23260620220886452
|
010904115
|
27/06/2022
|
esumani
|
esumani
|
2904011WL030918
|
00176
|
IDIB000P101
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
TN2904011_270622APB_FTO_433939
|
2904011000NRG23260620220886481
|
010904115
|
27/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL030920
|
00415
|
SBIN0005635
|
1000
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
TN2904011_270622APB_FTO_433939
|
2904011000NRG23260620220886489
|
010904115
|
27/06/2022
|
tamilselvi
|
tamilselvi
|
2904011WL030920
|
00415
|
SBIN0005635
|
800
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
TN2904011_270622FTO_433935
|
2904011000NRG23260620220886518
|
010904195
|
27/06/2022
|
PAVADAIRAYAN
|
PAVADAIRAYAN
|
2904011WL030920
|
00415
|
SBIN0005635
|
600
|
08/07/2022
|
No Such Account
|
|
1964
|
TN2904011_270622FTO_433899
|
2904011000NRG23260620220886866
|
010904195
|
27/06/2022
|
Nagappan
|
Nagappan
|
2904011WL030924
|
00176
|
IDIB000P101
|
600
|
08/07/2022
|
No Such Account
|
|
1965
|
TN2904011_270622FTO_433899
|
2904011000NRG23260620220886904
|
010904195
|
27/06/2022
|
Uthiravel
|
Uthiravel
|
2904011WL030924
|
00176
|
IDIB000P101
|
400
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1966
|
TN2904011_270622FTO_433899
|
2904011000NRG23260620220886931
|
010904195
|
27/06/2022
|
Palanivel
|
Palanivel
|
2904011WL030924
|
00176
|
IDIB000P101
|
1200
|
08/07/2022
|
No Such Account
|
|
1967
|
TN2904011_270622APB_FTO_433892
|
2904011000NRG23260620220887121
|
010904115
|
27/06/2022
|
SUJATHA
|
SUJATHA
|
2904011WL030926
|
00176
|
IDIB000P101
|
1000
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
TN2904011_270622APB_FTO_433873
|
2904011000NRG23260620220887190
|
010904115
|
27/06/2022
|
tamilselve
|
tamilselve
|
2904011WL030927
|
00176
|
IDIB000P101
|
1000
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
TN2904011_270622APB_FTO_426231
|
2904011000NRG23260620220887274
|
010904115
|
27/06/2022
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL030938
|
00409
|
SIBL0000288
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
TN2904011_260722FTO_606700
|
2904011000NRG23260720221458924
|
015741150
|
26/07/2022
|
Muthuvel
|
Muthuvel
|
2904011WL050539
|
00415
|
SBIN0000929
|
1000
|
08/08/2022
|
No Such Account
|
|
1971
|
TN2904011_260722APB_FTO_607462
|
2904011000NRG23260720221460320
|
015741045
|
26/07/2022
|
Ponamalla
|
Ponamalla
|
2904011WL050593
|
00089
|
CBIN0281009
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
TN2904011_270722FTO_611731
|
2904011000NRG23260720221462879
|
015741150
|
27/07/2022
|
jeyalakshmi
|
jeyalakshmi
|
2904011WL050688
|
00089
|
CBIN0282413
|
1200
|
08/08/2022
|
Account closed
|
|
1973
|
TN2904011_270722APB_FTO_614892
|
2904011000NRG23260720221463696
|
015741045
|
27/07/2022
|
Gayathiri
|
Gayathiri
|
2904011WL050697
|
00177
|
IOBA0001710
|
1000
|
08/08/2022
|
KYC Documents Pending
|
|
1974
|
TN2904011_270722FTO_611712
|
2904011000NRG23260720221468541
|
015741150
|
27/07/2022
|
Visaltchi
|
Visaltchi
|
2904011WL050803
|
00089
|
CBIN0282413
|
1200
|
08/08/2022
|
No Such Account
|
|
1975
|
TN2904011_270722APB_FTO_611716
|
2904011000NRG23260720221468675
|
015741045
|
27/07/2022
|
Easuthas
|
Easuthas
|
2904011WL050803
|
00176
|
IDIB000P101
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
TN2904011_270722FTO_611712
|
2904011000NRG23260720221468714
|
015741150
|
27/07/2022
|
Venniyammal
|
Venniyammal
|
2904011WL050803
|
00176
|
IDIB000P101
|
1200
|
08/08/2022
|
No Such Account
|
|
1977
|
TN2904011_270722FTO_611712
|
2904011000NRG23260720221468736
|
015741150
|
27/07/2022
|
Subasri
|
Subasri
|
2904011WL050803
|
00089
|
CBIN0282413
|
1200
|
08/08/2022
|
No Such Account
|
|
1978
|
TN2904011_270722APB_FTO_611716
|
2904011000NRG23260720221468798
|
015741045
|
27/07/2022
|
esumani
|
esumani
|
2904011WL050803
|
00176
|
IDIB000P101
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
TN2904011_260922APB_FTO_926991
|
2904011000NRG23260920222422464
|
030361637
|
26/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL082081
|
00089
|
CBIN0281009
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
TN2904011_260922APB_FTO_926991
|
2904011000NRG23260920222422467
|
030361637
|
26/09/2022
|
mala
|
mala
|
2904011WL082081
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
TN2904011_261022APB_FTO_1059850
|
2904011000NRG23261020222806221
|
015710824
|
26/10/2022
|
Pandiyan
|
Pandiyan
|
2904011WL093501
|
00176
|
IDIB000V039
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
TN2904011_261022APB_FTO_1059768
|
2904011000NRG23261020222807316
|
015710824
|
26/10/2022
|
Durairaj
|
Durairaj
|
2904011WL093516
|
00409
|
SIBL0000288
|
1638
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
TN2904011_261022APB_FTO_1059530
|
2904011000NRG23261020222809022
|
015710824
|
26/10/2022
|
VIJAYA
|
VIJAYA
|
2904011WL093564
|
00415
|
SBIN0007848
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
TN2904011_261022APB_FTO_1060405
|
2904011000NRG23261020222811661
|
015710824
|
26/10/2022
|
SELVI
|
SELVI
|
2904011WL093628
|
00089
|
CBIN0282413
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
TN2904011_261022FTO_1060379
|
2904011000NRG23261020222811758
|
015710940
|
26/10/2022
|
sekar
|
sekar
|
2904011WL093628
|
00089
|
CBIN0281009
|
1200
|
07/11/2022
|
No Such Account
|
|
1986
|
TN2904011_261022APB_FTO_1063136
|
2904011000NRG23261020222818075
|
015710824
|
26/10/2022
|
Ponnusami
|
Ponnusami
|
2904011WL093765
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
TN2904011_261022APB_FTO_1063136
|
2904011000NRG23261020222818141
|
015710824
|
26/10/2022
|
kathiya
|
kathiya
|
2904011WL093765
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
TN2904011_261022APB_FTO_1063136
|
2904011000NRG23261020222818163
|
015710824
|
26/10/2022
|
Vennila
|
Vennila
|
2904011WL093765
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
TN2904011_261022FTO_1063741
|
2904011000NRG23261020222821038
|
015710940
|
26/10/2022
|
Rani
|
Rani
|
2904011WL0093859
|
00468
|
UBIN0555924
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
|
1990
|
TN2904011_261022FTO_1063741
|
2904011000NRG23261020222821039
|
015710940
|
26/10/2022
|
Devi
|
Devi
|
2904011WL0093859
|
00468
|
UBIN0555924
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
|
1991
|
TN2904011_261022FTO_1063741
|
2904011000NRG23261020222821222
|
015710940
|
26/10/2022
|
saranya
|
saranya
|
2904011WL0093871
|
00089
|
CBIN0282413
|
1638
|
07/11/2022
|
No Such Account
|
|
1992
|
TN2904011_261022FTO_1063097
|
2904011000NRG23261020222823886
|
015710940
|
26/10/2022
|
Malar
|
Malar
|
2904011WL093966
|
00089
|
CBIN0282413
|
1200
|
07/11/2022
|
No Such Account
|
|
1993
|
TN2904011_261022APB_FTO_1063665
|
2904011000NRG23261020222824597
|
015710824
|
26/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL093979
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
TN2904011_261022APB_FTO_1063588
|
2904011000NRG23261020222824639
|
015710824
|
26/10/2022
|
Suguna
|
Suguna
|
2904011WL093981
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
TN2904011_261022FTO_1063573
|
2904011000NRG23261020222824642
|
015710940
|
26/10/2022
|
KALPANA
|
KALPANA
|
2904011WL093981
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
Account closed
|
|
1996
|
TN2904011_261022FTO_1063573
|
2904011000NRG23261020222824643
|
015710940
|
26/10/2022
|
TAMILSELVI
|
TAMILSELVI
|
2904011WL093981
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
No Such Account
|
|
1997
|
TN2904011_261022APB_FTO_1063588
|
2904011000NRG23261020222824688
|
015710824
|
26/10/2022
|
Nagammal
|
Nagammal
|
2904011WL093981
|
00415
|
SBIN0005635
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
TN2904011_271222APB_FTO_1348532
|
2904011000NRG23261220223602006
|
017255358
|
27/12/2022
|
AMUTHA
|
AMUTHA
|
2904011WL117028
|
00089
|
CBIN0282413
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
TN2904011_271222APB_FTO_1348532
|
2904011000NRG23261220223602171
|
017255358
|
27/12/2022
|
Sornalatha
|
Sornalatha
|
2904011WL117028
|
00415
|
SBIN0005635
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
|
2000
|
TN2904011_271222APB_FTO_1348532
|
2904011000NRG23261220223602204
|
017255358
|
27/12/2022
|
Vijaya
|
Vijaya
|
2904011WL117028
|
00089
|
CBIN0282413
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
TN2904011_261222APB_FTO_1344685
|
2904011000NRG23261220223604960
|
017255358
|
26/12/2022
|
Latha
|
Latha
|
2904011WL117104
|
00089
|
CBIN0281009
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
TN2904011_261222APB_FTO_1344685
|
2904011000NRG23261220223604986
|
017255358
|
26/12/2022
|
PORKALAI
|
PORKALAI
|
2904011WL117104
|
00089
|
CBIN0281009
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
TN2904011_261222FTO_1344373
|
2904011000NRG23261220223606035
|
017255306
|
26/12/2022
|
ANITHA
|
ANITHA
|
2904011WL117121
|
00089
|
CBIN0281009
|
1686
|
07/02/2023
|
No Such Account
|
|
2004
|
TN2904011_261222FTO_1344341
|
2904011000NRG23261220223611598
|
017255306
|
26/12/2022
|
sabeena
|
sabeena
|
2904011WL117220
|
00089
|
CBIN0281009
|
1200
|
07/02/2023
|
No Such Account
|
|
2005
|
TN2904011_261222FTO_1344341
|
2904011000NRG23261220223611615
|
017255306
|
26/12/2022
|
malarkodi
|
malarkodi
|
2904011WL117220
|
00089
|
CBIN0281009
|
1200
|
07/02/2023
|
No Such Account
|
|
2006
|
TN2904011_261222APB_FTO_1344357
|
2904011000NRG23261220223611744
|
017255358
|
26/12/2022
|
Parvathi
|
Parvathi
|
2904011WL117220
|
00089
|
CBIN0281009
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
TN2904011_261222APB_FTO_1346370
|
2904011000NRG23261220223621957
|
017255358
|
26/12/2022
|
VANITHA
|
VANITHA
|
2904011WL117415
|
00089
|
CBIN0282413
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
TN2904011_261222APB_FTO_1346370
|
2904011000NRG23261220223622079
|
017255358
|
26/12/2022
|
lakshmi
|
lakshmi
|
2904011WL117415
|
00089
|
CBIN0282413
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
TN2904011_271222APB_FTO_1348482
|
2904011000NRG23261220223623456
|
017255358
|
27/12/2022
|
Loganathen
|
Loganathen
|
2904011WL117454
|
00415
|
SBIN0007848
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
TN2904011_271222APB_FTO_1348454
|
2904011000NRG23261220223623811
|
017255358
|
27/12/2022
|
MEENATCHI
|
MEENATCHI
|
2904011WL117459
|
00089
|
CBIN0282413
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
TN2904011_280123FTO_1494246
|
2904011000NRG23270120233995721
|
010082799
|
28/01/2023
|
saravanan
|
saravanan
|
2904011WL125749
|
00089
|
CBIN0282413
|
800
|
09/02/2023
|
No Such Account
|
|
2012
|
TN2904011_280123FTO_1494246
|
2904011000NRG23270120233995801
|
010082799
|
28/01/2023
|
HEMA
|
HEMA
|
2904011WL125749
|
00089
|
CBIN0282413
|
800
|
09/02/2023
|
No Such Account
|
|
2013
|
TN2904011_280123FTO_1494246
|
2904011000NRG23270120233995820
|
010082799
|
28/01/2023
|
palani
|
palani
|
2904011WL125749
|
00089
|
CBIN0282413
|
600
|
09/02/2023
|
No Such Account
|
|
2014
|
TN2904011_270123APB_FTO_1491542
|
2904011000NRG23270120234002534
|
037290754
|
27/01/2023
|
Prabavathi
|
Prabavathi
|
2904011WL125935
|
00089
|
CBIN0282413
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
TN2904011_270123APB_FTO_1491542
|
2904011000NRG23270120234002538
|
037290754
|
27/01/2023
|
lakshmi
|
lakshmi
|
2904011WL125935
|
00089
|
CBIN0282413
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
TN2904011_270123APB_FTO_1490471
|
2904011000NRG23270120234002757
|
037290754
|
27/01/2023
|
Macchaganthi
|
Macchaganthi
|
2904011WL125938
|
00089
|
CBIN0282413
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
TN2904011_270123APB_FTO_1491496
|
2904011000NRG23270120234003562
|
037290754
|
27/01/2023
|
Parumal
|
Parumal
|
2904011WL125951
|
00089
|
CBIN0282413
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
TN2904011_270123FTO_1491190
|
2904011000NRG23270120234004130
|
037268763
|
27/01/2023
|
Muthuvel
|
Muthuvel
|
2904011WL125962
|
00415
|
SBIN0007848
|
1686
|
04/02/2023
|
No Such Account
|
|
2019
|
TN2904011_270123APB_FTO_1491431
|
2904011000NRG23270120234004805
|
037290754
|
27/01/2023
|
Valarmathi
|
Valarmathi
|
2904011WL125969
|
00176
|
IDIB000P101
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
TN2904011_270123APB_FTO_1491387
|
2904011000NRG23270120234005275
|
037290754
|
27/01/2023
|
Jaya
|
Jaya
|
2904011WL125975
|
00415
|
SBIN0005635
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
TN2904011_270123APB_FTO_1491387
|
2904011000NRG23270120234005346
|
037290754
|
27/01/2023
|
Vennila
|
Vennila
|
2904011WL125975
|
00415
|
SBIN0005635
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
TN2904011_280123APB_FTO_1493534
|
2904011000NRG23270120234007260
|
010082790
|
28/01/2023
|
Silambuarasan
|
Silambuarasan
|
2904011WL126017
|
00089
|
CBIN0282413
|
600
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2023
|
TN2904011_280123APB_FTO_1493534
|
2904011000NRG23270120234007386
|
010082790
|
28/01/2023
|
VANITHA
|
VANITHA
|
2904011WL126017
|
00089
|
CBIN0282413
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
TN2904011_280223APB_FTO_1601541
|
2904011000NRG23270220234379182
|
005717464
|
28/02/2023
|
THIRUMANGAI
|
THIRUMANGAI
|
2904011WL133566
|
00468
|
UBIN0555924
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
TN2904011_280223APB_FTO_1601541
|
2904011000NRG23270220234379251
|
005717464
|
28/02/2023
|
sulochana
|
sulochana
|
2904011WL133566
|
00468
|
UBIN0555924
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
TN2904011_270323APB_FTO_1701533
|
2904011000NRG23270320235053209
|
025730481
|
27/03/2023
|
alagammal
|
alagammal
|
2904011WL146895
|
00415
|
SBIN0005635
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
TN2904011_270323APB_FTO_1701245
|
2904011000NRG23270320235057349
|
025730481
|
27/03/2023
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL146959
|
00415
|
SBIN0005635
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
TN2904011_270323APB_FTO_1701245
|
2904011000NRG23270320235057353
|
025730481
|
27/03/2023
|
Munusamy
|
Munusamy
|
2904011WL146959
|
00415
|
SBIN0005635
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
TN2904011_270323APB_FTO_1699891
|
2904011000NRG23270320235063880
|
025730481
|
27/03/2023
|
Angammal
|
Angammal
|
2904011WL147090
|
00468
|
UBIN0555924
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
TN2904011_270323APB_FTO_1701498
|
2904011000NRG23270320235065022
|
025730481
|
27/03/2023
|
MUTHULAKSHMi
|
MUTHULAKSHMi
|
2904011WL147103
|
00415
|
SBIN0005635
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
TN2904011_270323APB_FTO_1699869
|
2904011000NRG23270320235065449
|
025730481
|
27/03/2023
|
Alamelu
|
Alamelu
|
2904011WL147109
|
00468
|
UBIN0555924
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
TN2904011_270323FTO_1701419
|
2904011000NRG23270320235068183
|
025730852
|
27/03/2023
|
narayanaswamy
|
narayanaswamy
|
2904011WL147147
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
No Such Account
|
|
2033
|
TN2904011_270323APB_FTO_1701422
|
2904011000NRG23270320235068262
|
025730481
|
27/03/2023
|
anandhi
|
anandhi
|
2904011WL147147
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
TN2904011_270323APB_FTO_1700981
|
2904011000NRG23270320235077924
|
025730481
|
27/03/2023
|
SATHISH
|
SATHISH
|
2904011WL147298
|
00089
|
CBIN0281009
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
TN2904011_270323APB_FTO_1700981
|
2904011000NRG23270320235077927
|
025730481
|
27/03/2023
|
Ravathi
|
Ravathi
|
2904011WL147298
|
00089
|
CBIN0281009
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
TN2904011_270323APB_FTO_1702415
|
2904011000NRG23270320235081717
|
025730258
|
27/03/2023
|
sathasivam
|
sathasivam
|
2904011WL147357
|
00415
|
SBIN0007848
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
TN2904011_270323APB_FTO_1702391
|
2904011000NRG23270320235081801
|
025730258
|
27/03/2023
|
Punithavathi
|
Punithavathi
|
2904011WL147359
|
00415
|
SBIN0007848
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
TN2904011_270323APB_FTO_1702391
|
2904011000NRG23270320235081805
|
025730258
|
27/03/2023
|
PUSPA
|
PUSPA
|
2904011WL147359
|
00415
|
SBIN0005635
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
TN2904011_270323APB_FTO_1702391
|
2904011000NRG23270320235081870
|
025730258
|
27/03/2023
|
Sengani
|
Sengani
|
2904011WL147359
|
00415
|
SBIN0007848
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
TN2904011_270323APB_FTO_1702366
|
2904011000NRG23270320235084965
|
025730258
|
27/03/2023
|
kothandapani
|
kothandapani
|
2904011WL147417
|
00468
|
UBIN0555924
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
TN2904011_270323APB_FTO_1702366
|
2904011000NRG23270320235085006
|
025730258
|
27/03/2023
|
sivasangari
|
sivasangari
|
2904011WL147417
|
00176
|
IDIB000P101
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
TN2904011_270323APB_FTO_1702495
|
2904011000NRG23270320235085791
|
025730258
|
27/03/2023
|
Vasuki
|
Vasuki
|
2904011WL147426
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
TN2904011_270323APB_FTO_1702502
|
2904011000NRG23270320235086028
|
025730258
|
27/03/2023
|
krishnamoorthi
|
krishnamoorthi
|
2904011WL147426
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
TN2904011_270323APB_FTO_1702507
|
2904011000NRG23270320235086059
|
025730258
|
27/03/2023
|
selvakumari
|
selvakumari
|
2904011WL147426
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
TN2904011_270323APB_FTO_1702495
|
2904011000NRG23270320235086061
|
025730258
|
27/03/2023
|
Bhakiyalakshmi
|
Bhakiyalakshmi
|
2904011WL147426
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
|
2046
|
TN2904011_270323APB_FTO_1702507
|
2904011000NRG23270320235086376
|
025730258
|
27/03/2023
|
shanthi
|
shanthi
|
2904011WL147426
|
00089
|
CBIN0282413
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
TN2904011_270323APB_FTO_1702858
|
2904011000NRG23270320235088168
|
025730258
|
27/03/2023
|
Thirumalai
|
Thirumalai
|
2904011WL147482
|
00409
|
SIBL0000288
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
TN2904011_270622APB_FTO_433541
|
2904011000NRG23270620220898341
|
010904115
|
27/06/2022
|
kothandapani
|
kothandapani
|
2904011WL031316
|
00468
|
UBIN0555924
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
TN2904011_270622APB_FTO_433541
|
2904011000NRG23270620220898365
|
010904115
|
27/06/2022
|
sivasangari
|
sivasangari
|
2904011WL031316
|
00176
|
IDIB000P101
|
1000
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
TN2904011_270622FTO_433522
|
2904011000NRG23270620220898412
|
010904195
|
27/06/2022
|
SELAVM
|
SELAVM
|
2904011WL031316
|
00176
|
IDIB000P101
|
1200
|
08/07/2022
|
No Such Account
|
|
2051
|
TN2904011_270622APB_FTO_433765
|
2904011000NRG23270620220901425
|
010904115
|
27/06/2022
|
viruthampal
|
viruthampal
|
2904011WL031394
|
00415
|
SBIN0005635
|
1638
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
TN2904011_270622APB_FTO_433597
|
2904011000NRG23270620220911329
|
010904115
|
27/06/2022
|
Malliga
|
Malliga
|
2904011WL031665
|
00415
|
SBIN0005635
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
TN2904011_270622APB_FTO_433648
|
2904011000NRG23270620220912898
|
010904115
|
27/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL031688
|
00415
|
SBIN0005635
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
TN2904011_270622FTO_431971
|
2904011000NRG23270620220916342
|
010904195
|
27/06/2022
|
meena
|
meena
|
2904011WL031776
|
00701
|
IDIB0PLB001
|
1200
|
08/07/2022
|
No Such Account
|
|
2055
|
TN2904011_270722APB_FTO_615196
|
2904011000NRG23270720221472896
|
015741045
|
27/07/2022
|
PALAIYA
|
PALAIYA
|
2904011WL050987
|
00415
|
SBIN0007848
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
TN2904011_270722APB_FTO_615196
|
2904011000NRG23270720221472914
|
015741045
|
27/07/2022
|
Nagarathinam
|
Nagarathinam
|
2904011WL050987
|
00415
|
SBIN0007848
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
TN2904011_270722APB_FTO_615196
|
2904011000NRG23270720221472924
|
015741045
|
27/07/2022
|
MALAR
|
MALAR
|
2904011WL050987
|
00415
|
SBIN0005635
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
TN2904011_270722APB_FTO_615196
|
2904011000NRG23270720221472946
|
015741045
|
27/07/2022
|
Rajendiran
|
Rajendiran
|
2904011WL050987
|
00415
|
SBIN0005635
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
TN2904011_270722APB_FTO_615401
|
2904011000NRG23270720221473125
|
015741045
|
27/07/2022
|
Manibalan
|
Manibalan
|
2904011WL050992
|
00415
|
SBIN0007848
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
TN2904011_270722APB_FTO_615401
|
2904011000NRG23270720221473158
|
015741045
|
27/07/2022
|
arumugam
|
arumugam
|
2904011WL050992
|
00415
|
SBIN0007848
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
TN2904011_270722APB_FTO_615450
|
2904011000NRG23270720221473267
|
015741045
|
27/07/2022
|
Jaganathan
|
Jaganathan
|
2904011WL051001
|
00415
|
SBIN0007848
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
TN2904011_270722APB_FTO_615450
|
2904011000NRG23270720221473277
|
015741045
|
27/07/2022
|
anjalatchi
|
anjalatchi
|
2904011WL051001
|
00415
|
SBIN0007848
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
TN2904011_271222APB_FTO_1349146
|
2904011000NRG23271220223629421
|
017255358
|
27/12/2022
|
Suguna
|
Suguna
|
2904011WL117556
|
00415
|
SBIN0005635
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
TN2904011_271222APB_FTO_1349146
|
2904011000NRG23271220223629491
|
017255358
|
27/12/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL117556
|
00415
|
SBIN0005635
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
TN2904011_271222APB_FTO_1349146
|
2904011000NRG23271220223629501
|
017255358
|
27/12/2022
|
Sundarambal
|
Sundarambal
|
2904011WL117556
|
00415
|
SBIN0005635
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
TN2904011_271222APB_FTO_1348343
|
2904011000NRG23271220223630421
|
017255358
|
27/12/2022
|
SELVI
|
SELVI
|
2904011WL117568
|
00089
|
CBIN0282413
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
TN2904011_271222APB_FTO_1348315
|
2904011000NRG23271220223631108
|
017255358
|
27/12/2022
|
RAJALAKSHMII
|
RAJALAKSHMII
|
2904011WL117575
|
00089
|
CBIN0281009
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
TN2904011_271222APB_FTO_1348315
|
2904011000NRG23271220223631221
|
017255358
|
27/12/2022
|
Santhiya
|
Santhiya
|
2904011WL117575
|
00089
|
CBIN0281009
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
TN2904011_271222FTO_1348265
|
2904011000NRG23271220223632742
|
017255306
|
27/12/2022
|
reka
|
reka
|
2904011WL117604
|
00089
|
CBIN0282413
|
1000
|
07/02/2023
|
No Such Account
|
|
2070
|
TN2904011_271222FTO_1348265
|
2904011000NRG23271220223632753
|
017255306
|
27/12/2022
|
povatha
|
povatha
|
2904011WL117604
|
00089
|
CBIN0281009
|
1000
|
07/02/2023
|
No Such Account
|
|
2071
|
TN2904011_271222FTO_1348265
|
2904011000NRG23271220223632759
|
017255306
|
27/12/2022
|
VALARMATHI
|
VALARMATHI
|
2904011WL117604
|
00089
|
CBIN0282413
|
1686
|
07/02/2023
|
No Such Account
|
|
2072
|
TN2904011_271222APB_FTO_1349000
|
2904011000NRG23271220223634884
|
017255358
|
27/12/2022
|
Malliga
|
Malliga
|
2904011WL117635
|
00176
|
IDIB000V039
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
TN2904011_271222FTO_1348988
|
2904011000NRG23271220223634911
|
017255306
|
27/12/2022
|
valli
|
valli
|
2904011WL117635
|
00176
|
IDIB000V039
|
1200
|
07/02/2023
|
No Such Account
|
|
2074
|
TN2904011_280123APB_FTO_1498908
|
2904011000NRG23280120234015477
|
010082790
|
28/01/2023
|
Dandapani
|
Dandapani
|
2904011WL126226
|
00177
|
IOBA0001710
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
TN2904011_280123APB_FTO_1498862
|
2904011000NRG23280120234016223
|
010082790
|
28/01/2023
|
Soundari
|
Soundari
|
2904011WL126270
|
00415
|
SBIN0007848
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
TN2904011_280123APB_FTO_1498862
|
2904011000NRG23280120234016262
|
010082790
|
28/01/2023
|
Gunavathi
|
Gunavathi
|
2904011WL126270
|
00415
|
SBIN0007848
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
TN2904011_280123APB_FTO_1498862
|
2904011000NRG23280120234016298
|
010082790
|
28/01/2023
|
Santhi
|
Santhi
|
2904011WL126270
|
00415
|
SBIN0007848
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
TN2904011_280123APB_FTO_1498862
|
2904011000NRG23280120234016304
|
010082790
|
28/01/2023
|
Jaganathan
|
Jaganathan
|
2904011WL126270
|
00415
|
SBIN0007848
|
1405
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
TN2904011_280123APB_FTO_1498862
|
2904011000NRG23280120234016322
|
010082790
|
28/01/2023
|
Viruthambal
|
Viruthambal
|
2904011WL126270
|
00415
|
SBIN0007848
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
TN2904011_280123APB_FTO_1498862
|
2904011000NRG23280120234016373
|
010082790
|
28/01/2023
|
arulmozhi
|
arulmozhi
|
2904011WL126270
|
00415
|
SBIN0007848
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
TN2904011_280123APB_FTO_1498862
|
2904011000NRG23280120234016374
|
010082790
|
28/01/2023
|
devi
|
devi
|
2904011WL126270
|
00415
|
SBIN0007848
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
TN2904011_280123APB_FTO_1498738
|
2904011000NRG23280120234016641
|
010082790
|
28/01/2023
|
tamilselvi
|
tamilselvi
|
2904011WL126273
|
00415
|
SBIN0005635
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
TN2904011_280123APB_FTO_1498642
|
2904011000NRG23280120234017436
|
010082790
|
28/01/2023
|
Nagrani
|
Nagrani
|
2904011WL126290
|
00415
|
SBIN0005635
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
TN2904011_280123FTO_1498569
|
2904011000NRG23280120234017863
|
010082799
|
28/01/2023
|
Muguntha
|
Muguntha
|
2904011WL126295
|
00415
|
SBIN0001515
|
1200
|
09/02/2023
|
A/c Blocked or Frozen
|
|
2085
|
TN2904011_280223APB_FTO_1601890
|
2904011000NRG23280220234418887
|
005717464
|
28/02/2023
|
Vasuki
|
Vasuki
|
2904011WL134335
|
00089
|
CBIN0282413
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
TN2904011_280622FTO_438337
|
2904011000NRG23200620220779617
|
010904195
|
28/06/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2904011WL0026675
|
00415
|
SBIN0007848
|
1200
|
08/07/2022
|
No Such Account
|
|
2087
|
TN2904011_281222APB_FTO_1352731
|
2904011000NRG23241220223594662
|
017255358
|
28/12/2022
|
sivamurthy
|
sivamurthy
|
2904011WL116880
|
00078
|
CNRB0005216
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
TN2904011_300822FTO_804321
|
2904011000NRG23250820221971222
|
035858054
|
30/08/2022
|
valarmathee
|
valarmathee
|
2904011WL0067642
|
00415
|
SBIN0007848
|
1365
|
18/10/2022
|
No Such Account
|
|
2089
|
TN2904011_300822FTO_804321
|
2904011000NRG23250820221971223
|
035858054
|
30/08/2022
|
valarmathee
|
valarmathee
|
2904011WL0067642
|
00415
|
SBIN0007848
|
1638
|
18/10/2022
|
No Such Account
|
|
2090
|
TN2904011_300822FTO_804321
|
2904011000NRG23250820221971224
|
035858054
|
30/08/2022
|
Vanilla
|
Vanilla
|
2904011WL0067642
|
00415
|
SBIN0007848
|
1638
|
18/10/2022
|
No Such Account
|
|
2091
|
TN2904011_300822FTO_804321
|
2904011000NRG23250820221971225
|
035858054
|
30/08/2022
|
Vanilla
|
Vanilla
|
2904011WL0067642
|
00415
|
SBIN0007848
|
1365
|
18/10/2022
|
No Such Account
|
|
2092
|
TN2904011_300822FTO_804321
|
2904011000NRG23250820221971231
|
035858054
|
30/08/2022
|
VIJAIYA
|
VIJAIYA
|
2904011WL0067642
|
00415
|
SBIN0007848
|
1000
|
18/10/2022
|
No Such Account
|
|
2093
|
TN2904011_300822FTO_804321
|
2904011000NRG23250820221971232
|
035858054
|
30/08/2022
|
suganthi
|
suganthi
|
2904011WL0067642
|
00415
|
SBIN0007848
|
1638
|
18/10/2022
|
No Such Account
|
|
2094
|
TN2904011_300822FTO_804321
|
2904011000NRG23250820221971233
|
035858054
|
30/08/2022
|
suganthi
|
suganthi
|
2904011WL0067642
|
00415
|
SBIN0007848
|
1365
|
18/10/2022
|
No Such Account
|
|
2095
|
TN2904011_300822FTO_804321
|
2904011000NRG23250820221971239
|
035858054
|
30/08/2022
|
mariyammaal
|
mariyammaal
|
2904011WL0067644
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
2096
|
TN2904011_300822FTO_804321
|
2904011000NRG23250820221971240
|
035858054
|
30/08/2022
|
mariyammaal
|
mariyammaal
|
2904011WL0067644
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
2097
|
TN2904011_300822FTO_804321
|
2904011000NRG23250820221971241
|
035858054
|
30/08/2022
|
mariyammaal
|
mariyammaal
|
2904011WL0067644
|
00089
|
CBIN0282413
|
800
|
18/10/2022
|
No Such Account
|
|
2098
|
TN2904011_300822FTO_804321
|
2904011000NRG23250820221971242
|
035858054
|
30/08/2022
|
santhi
|
santhi
|
2904011WL0067645
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
No Such Account
|
|
2099
|
TN2904011_300822FTO_804321
|
2904011000NRG23250820221971244
|
035858054
|
30/08/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2904011WL0067646
|
00415
|
SBIN0005635
|
1000
|
18/10/2022
|
No Such Account
|
|
2100
|
TN2904011_300822FTO_804321
|
2904011000NRG23250820221971245
|
035858054
|
30/08/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2904011WL0067646
|
00415
|
SBIN0005635
|
1200
|
18/10/2022
|
No Such Account
|
|
2101
|
TN2904011_300822FTO_804321
|
2904011000NRG23260820221972943
|
035858054
|
30/08/2022
|
Sundarambal
|
Sundarambal
|
2904011WL0067910
|
00415
|
SBIN0005635
|
1200
|
18/10/2022
|
Account closed
|
|
2102
|
TN2904011_300822FTO_804321
|
2904011000NRG23260820221972972
|
035858054
|
30/08/2022
|
ganesan
|
ganesan
|
2904011WL0067920
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
Account closed
|
|
2103
|
TN2904011_300822FTO_804321
|
2904011000NRG23260820221972976
|
035858054
|
30/08/2022
|
ganesan
|
ganesan
|
2904011WL0067920
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
Account closed
|
|
2104
|
TN2904011_300822FTO_804321
|
2904011000NRG23260820221973017
|
035858054
|
30/08/2022
|
tamilselvi
|
tamilselvi
|
2904011WL0067932
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
2105
|
TN2904011_300822FTO_804321
|
2904011000NRG23260820221973018
|
035858054
|
30/08/2022
|
SUJATHA
|
SUJATHA
|
2904011WL0067932
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
2106
|
TN2904011_300822FTO_804321
|
2904011000NRG23260820221973019
|
035858054
|
30/08/2022
|
Palanivel
|
Palanivel
|
2904011WL0067932
|
00176
|
IDIB000P101
|
1050
|
18/10/2022
|
No Such Account
|
|
2107
|
TN2904011_300822FTO_804321
|
2904011000NRG23260820221973020
|
035858054
|
30/08/2022
|
Nagappan
|
Nagappan
|
2904011WL0067932
|
00176
|
IDIB000P101
|
1050
|
18/10/2022
|
No Such Account
|
|
2108
|
TN2904011_300822FTO_804321
|
2904011000NRG23260820221973022
|
035858054
|
30/08/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2904011WL0067933
|
00176
|
IDIB000P101
|
1638
|
18/10/2022
|
A/c Blocked or Frozen
|
|
2109
|
TN2904011_300822FTO_804321
|
2904011000NRG23260820221973023
|
035858054
|
30/08/2022
|
Renuga
|
Renuga
|
2904011WL0067933
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
2110
|
TN2904011_300822FTO_804321
|
2904011000NRG23260820221973037
|
035858054
|
30/08/2022
|
jeyalakshmi
|
jeyalakshmi
|
2904011WL0067939
|
00089
|
CBIN0282413
|
800
|
18/10/2022
|
No Such Account
|
|
2111
|
TN2904011_300822FTO_804321
|
2904011000NRG23260820221973038
|
035858054
|
30/08/2022
|
jeyalakshmi
|
jeyalakshmi
|
2904011WL0067939
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
2112
|
TN2904011_300822FTO_804321
|
2904011000NRG23260820221973412
|
035858054
|
30/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL0067996
|
00415
|
SBIN0005635
|
1365
|
18/10/2022
|
No Such Account
|
|
2113
|
TN2904011_300822FTO_804321
|
2904011000NRG23260820221973421
|
035858054
|
30/08/2022
|
Kaveri
|
Kaveri
|
2904011WL0068001
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
2114
|
TN2904011_300822FTO_804321
|
2904011000NRG23260820221973429
|
035858054
|
30/08/2022
|
sentamilselvi
|
sentamilselvi
|
2904011WL0068005
|
00089
|
CBIN0282413
|
1200
|
18/10/2022
|
No Such Account
|
|
2115
|
TN2904011_300822FTO_804321
|
2904011000NRG23260820221976819
|
035858054
|
30/08/2022
|
VALARMATHI
|
VALARMATHI
|
2904011WL0068492
|
00701
|
IDIB0PLB001
|
1365
|
18/10/2022
|
No Such Account
|
|
2116
|
TN2904011_281222APB_FTO_1352679
|
2904011000NRG23261220223621504
|
017255358
|
28/12/2022
|
por
|
por
|
2904011WL117408
|
00415
|
SBIN0005635
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
TN2904011_281222FTO_1352674
|
2904011000NRG23261220223621508
|
017255306
|
28/12/2022
|
Viruthambal
|
Viruthambal
|
2904011WL117408
|
00415
|
SBIN0005635
|
1200
|
07/02/2023
|
No Such Account
|
|
2118
|
TN2904011_280223APB_FTO_1604154
|
2904011000NRG23270220234372508
|
005717464
|
28/02/2023
|
Nisanthi
|
Nisanthi
|
2904011WL133402
|
00176
|
IDIB000P101
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
TN2904011_280223APB_FTO_1604147
|
2904011000NRG23270220234373546
|
005717464
|
28/02/2023
|
Devi
|
Devi
|
2904011WL133419
|
00089
|
CBIN0282413
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
TN2904011_280223APB_FTO_1601945
|
2904011000NRG23270220234383252
|
005717464
|
28/02/2023
|
egavalli
|
egavalli
|
2904011WL133636
|
00468
|
UBIN0555924
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
TN2904011_280223APB_FTO_1604289
|
2904011000NRG23270220234400734
|
005717464
|
28/02/2023
|
Amutha
|
Amutha
|
2904011WL133954
|
00089
|
CBIN0281009
|
1000
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2122
|
TN2904011_280223APB_FTO_1604269
|
2904011000NRG23270220234403859
|
005717464
|
28/02/2023
|
Periyanayagam
|
Periyanayagam
|
2904011WL134037
|
00415
|
SBIN0007848
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
TN2904011_280223APB_FTO_1604142
|
2904011000NRG23270220234404138
|
005717464
|
28/02/2023
|
Nagaraj
|
Nagaraj
|
2904011WL134045
|
00415
|
SBIN0005635
|
1200
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2124
|
TN2904011_280223APB_FTO_1604142
|
2904011000NRG23270220234404186
|
005717464
|
28/02/2023
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL134045
|
00415
|
SBIN0005635
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
TN2904011_280223APB_FTO_1604142
|
2904011000NRG23270220234404191
|
005717464
|
28/02/2023
|
Munusamy
|
Munusamy
|
2904011WL134045
|
00415
|
SBIN0005635
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
TN2904011_280223APB_FTO_1604142
|
2904011000NRG23270220234404214
|
005717464
|
28/02/2023
|
MAMJULA
|
MAMJULA
|
2904011WL134045
|
00415
|
SBIN0005635
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
TN2904011_280223APB_FTO_1604142
|
2904011000NRG23270220234404279
|
005717464
|
28/02/2023
|
Andal
|
Andal
|
2904011WL134045
|
00176
|
IDIB000P101
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
TN2904011_280223APB_FTO_1604254
|
2904011000NRG23270220234404430
|
005717464
|
28/02/2023
|
Kanthamani
|
Kanthamani
|
2904011WL134048
|
00415
|
SBIN0007848
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
TN2904011_280223APB_FTO_1604227
|
2904011000NRG23270220234406712
|
005717464
|
28/02/2023
|
MUTHULAKSHMi
|
MUTHULAKSHMi
|
2904011WL134082
|
00415
|
SBIN0005635
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
TN2904011_280622FTO_438309
|
2904011000NRG23270620220899512
|
010904195
|
28/06/2022
|
Vijaya
|
Vijaya
|
2904011WL0031350
|
00415
|
SBIN0007848
|
1200
|
08/07/2022
|
Account closed
|
|
2131
|
TN2904011_280622APB_FTO_435014
|
2904011000NRG23270620220903919
|
010904115
|
28/06/2022
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL031444
|
00176
|
IDIB000P101
|
1000
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
TN2904011_280622FTO_435061
|
2904011000NRG23270620220910474
|
010904195
|
28/06/2022
|
Ganga
|
Ganga
|
2904011WL031643
|
00089
|
CBIN0281009
|
1200
|
08/07/2022
|
No Such Account
|
|
2133
|
TN2904011_280622FTO_435038
|
2904011000NRG23270620220915571
|
010904195
|
28/06/2022
|
pichaimuthu dup
|
pichaimuthu dup
|
2904011WL031768
|
00176
|
IDIB000V039
|
1638
|
08/07/2022
|
No Such Account
|
|
2134
|
TN2904011_280622FTO_435038
|
2904011000NRG23270620220915584
|
010904195
|
28/06/2022
|
Mahalakshmi dup
|
Mahalakshmi dup
|
2904011WL031768
|
00176
|
IDIB000V039
|
1638
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2135
|
TN2904011_280622APB_FTO_435022
|
2904011000NRG23270620220923016
|
010904115
|
28/06/2022
|
Perumal
|
Perumal
|
2904011WL031986
|
00176
|
IDIB000V039
|
1638
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
TN2904011_280223APB_FTO_1602943
|
2904011000NRG23280220234416320
|
005717464
|
28/02/2023
|
Thirumalai
|
Thirumalai
|
2904011WL134276
|
00409
|
SIBL0000288
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
TN2904011_280223APB_FTO_1601890
|
2904011000NRG23280220234418994
|
005717464
|
28/02/2023
|
krishnamoorthi
|
krishnamoorthi
|
2904011WL134335
|
00089
|
CBIN0282413
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
TN2904011_280223APB_FTO_1603666
|
2904011000NRG23280220234426792
|
005717464
|
28/02/2023
|
Rukkumani
|
Rukkumani
|
2904011WL134472
|
00078
|
CNRB0005216
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
TN2904011_280223APB_FTO_1603647
|
2904011000NRG23280220234429264
|
005717464
|
28/02/2023
|
Vasanthi
|
Vasanthi
|
2904011WL134533
|
00078
|
CNRB0005216
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
TN2904011_280223APB_FTO_1603647
|
2904011000NRG23280220234429290
|
005717464
|
28/02/2023
|
kantha
|
kantha
|
2904011WL134533
|
00078
|
CNRB0005216
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
TN2904011_280223APB_FTO_1604202
|
2904011000NRG23280220234430828
|
005717464
|
28/02/2023
|
Malliga
|
Malliga
|
2904011WL134573
|
00415
|
SBIN0005635
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
TN2904011_280223APB_FTO_1604391
|
2904011000NRG23280220234433808
|
005718378
|
28/02/2023
|
Pandiyan
|
Pandiyan
|
2904011WL134623
|
00176
|
IDIB000V039
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
TN2904011_310522APB_FTO_248033
|
2904011000NRG23280520220362971
|
009630563
|
31/05/2022
|
lakshmi
|
lakshmi
|
2904011WL013971
|
00415
|
SBIN0005635
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
TN2904011_310522APB_FTO_248033
|
2904011000NRG23280520220362993
|
009630563
|
31/05/2022
|
renuga
|
renuga
|
2904011WL013971
|
00415
|
SBIN0005635
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
TN2904011_310522APB_FTO_247994
|
2904011000NRG23280520220367438
|
009630563
|
31/05/2022
|
arumugam
|
arumugam
|
2904011WL014079
|
00415
|
SBIN0005635
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
TN2904011_310522APB_FTO_248493
|
2904011000NRG23280520220375258
|
009630563
|
31/05/2022
|
viruthampal
|
viruthampal
|
2904011WL014230
|
00415
|
SBIN0005635
|
1638
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
TN2904011_310522APB_FTO_247775
|
2904011000NRG23280520220378111
|
009630563
|
31/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL014339
|
00415
|
SBIN0005635
|
546
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
TN2904011_310522APB_FTO_247749
|
2904011000NRG23280520220380688
|
009630563
|
31/05/2022
|
devagi
|
devagi
|
2904011WL014407
|
00409
|
SIBL0000288
|
1638
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
TN2904011_310522APB_FTO_249035
|
2904011000NRG23280520220389705
|
009630563
|
31/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL014558
|
00415
|
SBIN0005635
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
TN2904011_310522APB_FTO_249035
|
2904011000NRG23280520220389712
|
009630563
|
31/05/2022
|
tamilselvi
|
tamilselvi
|
2904011WL014558
|
00415
|
SBIN0005635
|
1000
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
TN2904011_310522FTO_249025
|
2904011000NRG23280520220389740
|
009630619
|
31/05/2022
|
dup
|
dup
|
2904011WL014558
|
00415
|
SBIN0005635
|
600
|
08/06/2022
|
No Such Account
|
|
2152
|
TN2904011_280622APB_FTO_436079
|
2904011000NRG23280620220926937
|
010904115
|
28/06/2022
|
Loganathan
|
Loganathan
|
2904011WL032113
|
00089
|
CBIN0281009
|
1638
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
TN2904011_280622FTO_437810
|
2904011000NRG23280620220929700
|
010904195
|
28/06/2022
|
viji
|
viji
|
2904011WL032197
|
00089
|
CBIN0282413
|
1200
|
08/07/2022
|
Account closed
|
|
2154
|
TN2904011_280622APB_FTO_437742
|
2904011000NRG23280620220930256
|
010904115
|
28/06/2022
|
Nisanthi
|
Nisanthi
|
2904011WL032204
|
00176
|
IDIB000P101
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
TN2904011_280622APB_FTO_437701
|
2904011000NRG23280620220930356
|
010904115
|
28/06/2022
|
Andal
|
Andal
|
2904011WL032206
|
00415
|
SBIN0005635
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
TN2904011_280622APB_FTO_437719
|
2904011000NRG23280620220930426
|
010904115
|
28/06/2022
|
Valarmathi
|
Valarmathi
|
2904011WL032207
|
00176
|
IDIB000P101
|
1200
|
08/07/2022
|
Account closed
|
|
2157
|
TN2904011_290622FTO_440448
|
2904011000NRG23280620220933258
|
010904195
|
29/06/2022
|
periyasamy
|
periyasamy
|
2904011WL032286
|
00415
|
SBIN0007848
|
1200
|
08/07/2022
|
No Such Account
|
|
2158
|
TN2904011_290622FTO_440448
|
2904011000NRG23280620220933259
|
010904195
|
29/06/2022
|
Tamilarasi
|
Tamilarasi
|
2904011WL032286
|
00415
|
SBIN0007848
|
1200
|
08/07/2022
|
No Such Account
|
|
2159
|
TN2904011_290622APB_FTO_440458
|
2904011000NRG23280620220933269
|
010904115
|
29/06/2022
|
Selliyammal
|
Selliyammal
|
2904011WL032286
|
00415
|
SBIN0007848
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
TN2904011_290622APB_FTO_440458
|
2904011000NRG23280620220933300
|
010904115
|
29/06/2022
|
Vimala
|
Vimala
|
2904011WL032286
|
00415
|
SBIN0007848
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
TN2904011_290622APB_FTO_440458
|
2904011000NRG23280620220933312
|
010904115
|
29/06/2022
|
Vaingammal
|
Vaingammal
|
2904011WL032286
|
00415
|
SBIN0007848
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
TN2904011_290622APB_FTO_440458
|
2904011000NRG23280620220933360
|
010904115
|
29/06/2022
|
PONNI
|
PONNI
|
2904011WL032286
|
00415
|
SBIN0007848
|
1000
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
TN2904011_290622APB_FTO_440458
|
2904011000NRG23280620220933393
|
010904115
|
29/06/2022
|
LAKSHMI
|
LAKSHMI
|
2904011WL032286
|
00415
|
SBIN0007848
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
TN2904011_290622FTO_440448
|
2904011000NRG23280620220933396
|
010904195
|
29/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL032286
|
00415
|
SBIN0007848
|
1200
|
08/07/2022
|
Account closed
|
|
2165
|
TN2904011_290622APB_FTO_440458
|
2904011000NRG23280620220933423
|
010904115
|
29/06/2022
|
Rajaveni
|
Rajaveni
|
2904011WL032286
|
00415
|
SBIN0007848
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
TN2904011_290622APB_FTO_440458
|
2904011000NRG23280620220933427
|
010904115
|
29/06/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2904011WL032286
|
00415
|
SBIN0007848
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
TN2904011_290622APB_FTO_440458
|
2904011000NRG23280620220933429
|
010904115
|
29/06/2022
|
MALAR
|
MALAR
|
2904011WL032286
|
00415
|
SBIN0007848
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
TN2904011_290622APB_FTO_440458
|
2904011000NRG23280620220933439
|
010904115
|
29/06/2022
|
Mannagatti
|
Mannagatti
|
2904011WL032286
|
00415
|
SBIN0007848
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
TN2904011_290622FTO_440448
|
2904011000NRG23280620220933448
|
010904195
|
29/06/2022
|
Prema
|
Prema
|
2904011WL032286
|
00415
|
SBIN0007848
|
1200
|
08/07/2022
|
Account closed
|
|
2170
|
TN2904011_290622APB_FTO_440458
|
2904011000NRG23280620220933462
|
010904115
|
29/06/2022
|
CHEALLAMAL
|
CHEALLAMAL
|
2904011WL032286
|
00415
|
SBIN0007848
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
TN2904011_290622APB_FTO_440458
|
2904011000NRG23280620220933474
|
010904115
|
29/06/2022
|
RATHIKA
|
RATHIKA
|
2904011WL032286
|
00415
|
SBIN0007848
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
TN2904011_290622APB_FTO_440458
|
2904011000NRG23280620220933475
|
010904115
|
29/06/2022
|
Poongavanam
|
Poongavanam
|
2904011WL032286
|
00415
|
SBIN0007848
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
TN2904011_280622FTO_438633
|
2904011000NRG23280620220933534
|
010904195
|
28/06/2022
|
Munusami
|
Munusami
|
2904011WL032291
|
00089
|
CBIN0282413
|
1638
|
08/07/2022
|
No Such Account
|
|
2174
|
TN2904011_281122APB_FTO_1211458
|
2904011000NRG23281120223270021
|
019838628
|
28/11/2022
|
Ponnusami
|
Ponnusami
|
2904011WL108493
|
00415
|
SBIN0005635
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
TN2904011_281122APB_FTO_1211458
|
2904011000NRG23281120223270089
|
019838628
|
28/11/2022
|
kathiya
|
kathiya
|
2904011WL108493
|
00415
|
SBIN0005635
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
TN2904011_281122APB_FTO_1211458
|
2904011000NRG23281120223270112
|
019838628
|
28/11/2022
|
Vennila
|
Vennila
|
2904011WL108493
|
00415
|
SBIN0005635
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
TN2904011_281122APB_FTO_1211466
|
2904011000NRG23281120223270603
|
019838628
|
28/11/2022
|
Valarmathi
|
Valarmathi
|
2904011WL108499
|
00176
|
IDIB000P101
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
TN2904011_281122FTO_1211462
|
2904011000NRG23281120223270647
|
019838647
|
28/11/2022
|
sasikala
|
sasikala
|
2904011WL108499
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
|
2179
|
TN2904011_281122FTO_1211444
|
2904011000NRG23281120223270858
|
019838647
|
28/11/2022
|
Sutha
|
Sutha
|
2904011WL108505
|
00176
|
IDIB000P101
|
200
|
09/12/2022
|
No Such Account
|
|
2180
|
TN2904011_281122FTO_1211409
|
2904011000NRG23281120223271036
|
019838647
|
28/11/2022
|
Saraswathi
|
Saraswathi
|
2904011WL108506
|
00089
|
CBIN0282413
|
200
|
09/12/2022
|
No Such Account
|
|
2181
|
TN2904011_281122APB_FTO_1211385
|
2904011000NRG23281120223271356
|
019838628
|
28/11/2022
|
SADAIYAN
|
SADAIYAN
|
2904011WL108513
|
00089
|
CBIN0282413
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
TN2904011_281122APB_FTO_1211385
|
2904011000NRG23281120223271407
|
019838628
|
28/11/2022
|
Dhatchayani
|
Dhatchayani
|
2904011WL108513
|
00415
|
SBIN0071004
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
TN2904011_281122APB_FTO_1211385
|
2904011000NRG23281120223271426
|
019838628
|
28/11/2022
|
Aathilakshmi
|
Aathilakshmi
|
2904011WL108513
|
00415
|
SBIN0005635
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
TN2904011_281222APB_FTO_1352671
|
2904011000NRG23281220223645672
|
017255358
|
28/12/2022
|
Rajakumari
|
Rajakumari
|
2904011WL117883
|
00078
|
CNRB0005216
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
TN2904011_281222FTO_1352666
|
2904011000NRG23281220223645811
|
017255306
|
28/12/2022
|
Selvi
|
Selvi
|
2904011WL117883
|
00415
|
SBIN0005635
|
1200
|
07/02/2023
|
No Such Account
|
|
2186
|
TN2904011_281222FTO_1352666
|
2904011000NRG23281220223645815
|
017255306
|
28/12/2022
|
Anjalai
|
Anjalai
|
2904011WL117883
|
00078
|
CNRB0005216
|
1200
|
07/02/2023
|
No Such Account
|
|
2187
|
TN2904011_300123APB_FTO_1503897
|
2904011000NRG23290120234022811
|
010082790
|
30/01/2023
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL126373
|
00176
|
IDIB000P101
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
TN2904011_300123APB_FTO_1503408
|
2904011000NRG23290120234023512
|
010082790
|
30/01/2023
|
lakshmi
|
lakshmi
|
2904011WL126380
|
00415
|
SBIN0005635
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
TN2904011_300123APB_FTO_1503408
|
2904011000NRG23290120234023521
|
010082790
|
30/01/2023
|
MUTHULAKSHMi
|
MUTHULAKSHMi
|
2904011WL126380
|
00415
|
SBIN0005635
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
TN2904011_290323APB_FTO_1710628
|
2904011000NRG23290320235123339
|
008365021
|
29/03/2023
|
maari
|
maari
|
2904011WL148555
|
00078
|
CNRB0005216
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
TN2904011_290323FTO_1711239
|
2904011000NRG23290320235134406
|
008365030
|
29/03/2023
|
Ashwini
|
Ashwini
|
2904011WL148717
|
00089
|
CBIN0281009
|
1405
|
04/04/2023
|
No Such Account
|
|
2192
|
TN2904011_290422APB_FTO_155818
|
2904011000NRG23290420220022823
|
018427436
|
29/04/2022
|
Ganagambaram
|
Ganagambaram
|
2904011WL002091
|
00415
|
SBIN0007848
|
100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
TN2904011_290422FTO_155806
|
2904011000NRG23290420220022825
|
018427786
|
29/04/2022
|
SANTHIRA
|
SANTHIRA
|
2904011WL002091
|
00415
|
SBIN0007848
|
100
|
16/05/2022
|
No Such Account
|
|
2194
|
TN2904011_290422APB_FTO_167091
|
2904011000NRG23290420220028546
|
018427436
|
29/04/2022
|
lalitha
|
lalitha
|
2904011WL002353
|
00176
|
IDIB000P101
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
TN2904011_290422FTO_161321
|
2904011000NRG23290420220029359
|
018427786
|
29/04/2022
|
puspa
|
puspa
|
2904011WL002406
|
00415
|
SBIN0005635
|
1200
|
16/05/2022
|
No Such Account
|
|
2196
|
TN2904011_290422APB_FTO_161393
|
2904011000NRG23290420220029401
|
018427436
|
29/04/2022
|
Malliga
|
Malliga
|
2904011WL002406
|
00415
|
SBIN0005635
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
TN2904011_290422FTO_161321
|
2904011000NRG23290420220029510
|
018427786
|
29/04/2022
|
KALYANI
|
KALYANI
|
2904011WL002406
|
00415
|
SBIN0005635
|
1200
|
16/05/2022
|
No Such Account
|
|
2198
|
TN2904011_300822APB_FTO_805047
|
2904011000NRG23290820222031399
|
035858299
|
30/08/2022
|
Ashokkumar
|
Ashokkumar
|
2904011WL069946
|
00415
|
SBIN0007848
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
TN2904011_300922APB_FTO_947312
|
2904011000NRG23290920222440481
|
010261467
|
30/09/2022
|
Andal
|
Andal
|
2904011WL082807
|
00415
|
SBIN0005635
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
TN2904011_301122FTO_1217254
|
2904011000NRG23291120223286148
|
019838647
|
30/11/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904011WL108827
|
00409
|
SIBL0000288
|
1000
|
09/12/2022
|
Account closed
|
|
2201
|
TN2904011_301122FTO_1217248
|
2904011000NRG23291120223287370
|
019838647
|
30/11/2022
|
natarajan
|
natarajan
|
2904011WL108843
|
00468
|
UBIN0555924
|
1200
|
09/12/2022
|
No Such Account
|
|
2202
|
TN2904011_301122APB_FTO_1217249
|
2904011000NRG23291120223287472
|
019838628
|
30/11/2022
|
vinoth
|
vinoth
|
2904011WL108843
|
00468
|
UBIN0555924
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
TN2904011_301122FTO_1217246
|
2904011000NRG23291120223287791
|
019838647
|
30/11/2022
|
Veerakumar
|
Veerakumar
|
2904011WL108846
|
00468
|
UBIN0555924
|
1200
|
09/12/2022
|
No Such Account
|
|
2204
|
TN2904011_300123APB_FTO_1503274
|
2904011000NRG23300120234024370
|
010082790
|
30/01/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL126412
|
00415
|
SBIN0005635
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
TN2904011_300123APB_FTO_1503210
|
2904011000NRG23300120234025692
|
010082790
|
30/01/2023
|
Suguna
|
Suguna
|
2904011WL126449
|
00415
|
SBIN0005635
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
TN2904011_300123APB_FTO_1503210
|
2904011000NRG23300120234025724
|
010082790
|
30/01/2023
|
Nagammal
|
Nagammal
|
2904011WL126449
|
00415
|
SBIN0005635
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
TN2904011_300123APB_FTO_1503210
|
2904011000NRG23300120234025733
|
010082790
|
30/01/2023
|
Sundarambal
|
Sundarambal
|
2904011WL126449
|
00415
|
SBIN0005635
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
TN2904011_300123APB_FTO_1504398
|
2904011000NRG23300120234025943
|
010082790
|
30/01/2023
|
prabhavathi
|
prabhavathi
|
2904011WL126453
|
00078
|
CNRB0005216
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
TN2904011_300123FTO_1504388
|
2904011000NRG23300120234025957
|
010082799
|
30/01/2023
|
vasudevan
|
vasudevan
|
2904011WL126453
|
00089
|
CBIN0282413
|
600
|
09/02/2023
|
Account closed
|
|
2210
|
TN2904011_300123APB_FTO_1503327
|
2904011000NRG23300120234026372
|
010082790
|
30/01/2023
|
Malliga
|
Malliga
|
2904011WL126463
|
00415
|
SBIN0005635
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
TN2904011_300123APB_FTO_1503420
|
2904011000NRG23300120234026744
|
010082790
|
30/01/2023
|
PALAIYA
|
PALAIYA
|
2904011WL126474
|
00415
|
SBIN0007848
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
TN2904011_300123APB_FTO_1503420
|
2904011000NRG23300120234026760
|
010082790
|
30/01/2023
|
Jayanthi
|
Jayanthi
|
2904011WL126474
|
00415
|
SBIN0007848
|
800
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2213
|
TN2904011_300123APB_FTO_1503420
|
2904011000NRG23300120234026769
|
010082790
|
30/01/2023
|
Nagarathinam
|
Nagarathinam
|
2904011WL126474
|
00415
|
SBIN0007848
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
TN2904011_300123APB_FTO_1503420
|
2904011000NRG23300120234026785
|
010082790
|
30/01/2023
|
MALAR
|
MALAR
|
2904011WL126474
|
00415
|
SBIN0007848
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
TN2904011_300123APB_FTO_1504746
|
2904011000NRG23300120234028199
|
010082790
|
30/01/2023
|
sivamurthy
|
sivamurthy
|
2904011WL126527
|
00078
|
CNRB0005216
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
TN2904011_310123FTO_1512583
|
2904011000NRG23300120234037658
|
010082799
|
31/01/2023
|
muthulakshmi
|
muthulakshmi
|
2904011WL126726
|
00089
|
CBIN0281009
|
1000
|
09/02/2023
|
Unclaimed/DEAF accounts
|
|
2217
|
TN2904011_310123APB_FTO_1512589
|
2904011000NRG23300120234037705
|
010082790
|
31/01/2023
|
Kanthamani
|
Kanthamani
|
2904011WL126733
|
00415
|
SBIN0007848
|
1405
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
TN2904011_310522APB_FTO_247867
|
2904011000NRG23300520220403568
|
009630563
|
31/05/2022
|
jeyasri
|
jeyasri
|
2904011WL014785
|
00468
|
UBIN0555924
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
TN2904011_310522APB_FTO_248838
|
2904011000NRG23300520220409808
|
009630563
|
31/05/2022
|
Easuthas
|
Easuthas
|
2904011WL014901
|
00176
|
IDIB000P101
|
1638
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
TN2904011_310522APB_FTO_248838
|
2904011000NRG23300520220409844
|
009630563
|
31/05/2022
|
esumani
|
esumani
|
2904011WL014901
|
00176
|
IDIB000P101
|
1000
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
TN2904011_310522FTO_247815
|
2904011000NRG23300520220418208
|
009630619
|
31/05/2022
|
BHARATHI
|
BHARATHI
|
2904011WL015033
|
00468
|
UBIN0555924
|
1200
|
08/06/2022
|
No Such Account
|
|
2222
|
TN2904011_310522FTO_248278
|
2904011000NRG23300520220425495
|
009630619
|
31/05/2022
|
sentamilselvi
|
sentamilselvi
|
2904011WL015180
|
00089
|
CBIN0282413
|
1200
|
08/06/2022
|
Account closed
|
|
2223
|
TN2904011_310522APB_FTO_249223
|
2904011000NRG23300520220428291
|
009630563
|
31/05/2022
|
Ranganathan
|
Ranganathan
|
2904011WL015218
|
00078
|
CNRB0005216
|
1000
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
TN2904011_310522FTO_249204
|
2904011000NRG23300520220428424
|
009630619
|
31/05/2022
|
RAJAMANI
|
RAJAMANI
|
2904011WL015218
|
00078
|
CNRB0005216
|
1200
|
08/06/2022
|
No Such Account
|
|
2225
|
TN2904011_310822APB_FTO_806042
|
2904011000NRG23300820222036232
|
035858299
|
31/08/2022
|
MAMJULA
|
MAMJULA
|
2904011WL070153
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
TN2904011_310822APB_FTO_806042
|
2904011000NRG23300820222036251
|
035858299
|
31/08/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL070153
|
00415
|
SBIN0005635
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
TN2904011_310822APB_FTO_806071
|
2904011000NRG23300820222037431
|
035858299
|
31/08/2022
|
Valarmathi
|
Valarmathi
|
2904011WL070212
|
00176
|
IDIB000P101
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
TN2904011_310822APB_FTO_806052
|
2904011000NRG23300820222039003
|
035858299
|
31/08/2022
|
Sivagami
|
Sivagami
|
2904011WL070246
|
00176
|
IDIB000P101
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
TN2904011_300822APB_FTO_804232
|
2904011000NRG23300820222050236
|
035858299
|
30/08/2022
|
Suguna
|
Suguna
|
2904011WL070375
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
TN2904011_300822APB_FTO_804232
|
2904011000NRG23300820222050286
|
035858299
|
30/08/2022
|
Nagammal
|
Nagammal
|
2904011WL070375
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
TN2904011_300822APB_FTO_804106
|
2904011000NRG23300820222051017
|
035858299
|
30/08/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904011WL070384
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
TN2904011_300822APB_FTO_804106
|
2904011000NRG23300820222051086
|
035858299
|
30/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL070384
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
TN2904011_300822APB_FTO_805000
|
2904011000NRG23300820222070369
|
035858299
|
30/08/2022
|
AMUTHA
|
AMUTHA
|
2904011WL070608
|
00089
|
CBIN0282413
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
TN2904011_300822FTO_804983
|
2904011000NRG23300820222071353
|
035858054
|
30/08/2022
|
SAKAADEVAN
|
SAKAADEVAN
|
2904011WL070619
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
No Such Account
|
|
2235
|
TN2904011_300822FTO_804990
|
2904011000NRG23300820222071622
|
035858054
|
30/08/2022
|
Vanathayan
|
Vanathayan
|
2904011WL070622
|
00176
|
IDIB000P101
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
2236
|
TN2904011_310822FTO_806021
|
2904011000NRG23300820222073164
|
035858054
|
31/08/2022
|
ganesan
|
ganesan
|
2904011WL070641
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
Account closed
|
|
2237
|
TN2904011_310822APB_FTO_806023
|
2904011000NRG23300820222073165
|
035858299
|
31/08/2022
|
Jegathambal
|
Jegathambal
|
2904011WL070641
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
TN2904011_300822APB_FTO_804178
|
2904011000NRG23300820222076450
|
035858299
|
30/08/2022
|
Muthu
|
Muthu
|
2904011WL070685
|
00089
|
CBIN0281009
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
TN2904011_300822FTO_804975
|
2904011000NRG23300820222077084
|
035858054
|
30/08/2022
|
lakshmee
|
lakshmee
|
2904011WL070721
|
00089
|
CBIN0282413
|
1000
|
18/10/2022
|
No Such Account
|
|
2240
|
TN2904011_300822APB_FTO_804979
|
2904011000NRG23300820222077143
|
035858299
|
30/08/2022
|
CHITHRA
|
CHITHRA
|
2904011WL070721
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
TN2904011_310822APB_FTO_806014
|
2904011000NRG23300820222077328
|
035858299
|
31/08/2022
|
SADAIYAN
|
SADAIYAN
|
2904011WL070728
|
00089
|
CBIN0282413
|
819
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
TN2904011_310822APB_FTO_806014
|
2904011000NRG23300820222077373
|
035858299
|
31/08/2022
|
Dhatchayani
|
Dhatchayani
|
2904011WL070728
|
00415
|
SBIN0071004
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
TN2904011_300822APB_FTO_804971
|
2904011000NRG23300820222079453
|
035858299
|
30/08/2022
|
Durairaj
|
Durairaj
|
2904011WL070758
|
00409
|
SIBL0000288
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
TN2904011_310822FTO_806004
|
2904011000NRG23300820222081761
|
035858054
|
31/08/2022
|
Nagarajan
|
Nagarajan
|
2904011WL070812
|
00089
|
CBIN0282413
|
800
|
18/10/2022
|
No Such Account
|
|
2245
|
TN2904011_310822APB_FTO_806000
|
2904011000NRG23300820222082176
|
035858299
|
31/08/2022
|
sulochana
|
sulochana
|
2904011WL070817
|
00089
|
CBIN0282413
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
TN2904011_300822APB_FTO_805094
|
2904011000NRG23300820222083682
|
035858299
|
30/08/2022
|
SIVAGAME
|
SIVAGAME
|
2904011WL070833
|
00415
|
SBIN0007848
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
TN2904011_300822APB_FTO_805094
|
2904011000NRG23300820222083696
|
035858299
|
30/08/2022
|
Vaingammal
|
Vaingammal
|
2904011WL070833
|
00415
|
SBIN0007848
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
TN2904011_300822APB_FTO_805094
|
2904011000NRG23300820222083705
|
035858299
|
30/08/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2904011WL070833
|
00415
|
SBIN0007848
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
TN2904011_300822APB_FTO_805094
|
2904011000NRG23300820222083725
|
035858299
|
30/08/2022
|
MALARKODI
|
MALARKODI
|
2904011WL070833
|
00415
|
SBIN0007848
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
TN2904011_300822APB_FTO_805094
|
2904011000NRG23300820222083750
|
035858299
|
30/08/2022
|
MAGESHWARI
|
MAGESHWARI
|
2904011WL070833
|
00415
|
SBIN0007848
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
TN2904011_300822APB_FTO_805094
|
2904011000NRG23300820222083753
|
035858299
|
30/08/2022
|
CHEALLAMAL
|
CHEALLAMAL
|
2904011WL070833
|
00415
|
SBIN0007848
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
TN2904011_300822APB_FTO_805094
|
2904011000NRG23300820222083758
|
035858299
|
30/08/2022
|
Poongavanam
|
Poongavanam
|
2904011WL070833
|
00415
|
SBIN0007848
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
TN2904011_310822APB_FTO_805985
|
2904011000NRG23300820222084777
|
035858299
|
31/08/2022
|
mala
|
mala
|
2904011WL070853
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
TN2904011_310822APB_FTO_805987
|
2904011000NRG23300820222084885
|
035858299
|
31/08/2022
|
Kamatchi
|
Kamatchi
|
2904011WL070854
|
00089
|
CBIN0281009
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
TN2904011_310822APB_FTO_805987
|
2904011000NRG23300820222084910
|
035858299
|
31/08/2022
|
shanthi
|
shanthi
|
2904011WL070854
|
00089
|
CBIN0281009
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
TN2904011_310822FTO_805986
|
2904011000NRG23300820222084967
|
035858054
|
31/08/2022
|
Sakarapani
|
Sakarapani
|
2904011WL070854
|
00089
|
CBIN0281009
|
1092
|
18/10/2022
|
No Such Account
|
|
2257
|
TN2904011_300922FTO_947206
|
2904011000NRG23300920222451552
|
010261474
|
30/09/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904011WL083307
|
00089
|
CBIN0282413
|
1080
|
11/10/2022
|
No Such Account
|
|
2258
|
TN2904011_300922APB_FTO_946836
|
2904011000NRG23300920222455545
|
010261467
|
30/09/2022
|
kathiya
|
kathiya
|
2904011WL083430
|
00415
|
SBIN0005635
|
600
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
TN2904011_300922FTO_946532
|
2904011000NRG23300920222464726
|
010261474
|
30/09/2022
|
Rajakobal
|
Rajakobal
|
2904011WL083675
|
00089
|
CBIN0282413
|
1200
|
11/10/2022
|
No Such Account
|
|
2260
|
TN2904011_301122FTO_1217418
|
2904011000NRG23301120223290011
|
019838647
|
30/11/2022
|
Panjali
|
Panjali
|
2904011WL108914
|
00176
|
IDIB000P101
|
1000
|
09/12/2022
|
No Such Account
|
|
2261
|
TN2904011_301122APB_FTO_1217405
|
2904011000NRG23301120223290161
|
019838628
|
30/11/2022
|
sivamurthy
|
sivamurthy
|
2904011WL108920
|
00078
|
CNRB0005216
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
TN2904011_301122APB_FTO_1217871
|
2904011000NRG23301120223291588
|
019838628
|
30/11/2022
|
MEENATCHI
|
MEENATCHI
|
2904011WL108968
|
00089
|
CBIN0282413
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
TN2904011_301122APB_FTO_1217913
|
2904011000NRG23301120223291912
|
019838628
|
30/11/2022
|
Malliga
|
Malliga
|
2904011WL108977
|
00176
|
IDIB000V039
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
TN2904011_301122FTO_1218150
|
2904011000NRG23301120223292413
|
019838647
|
30/11/2022
|
Lavanya
|
Lavanya
|
2904011WL108986
|
00468
|
UBIN0555924
|
1686
|
09/12/2022
|
No Such Account
|
|
2265
|
TN2904011_301122FTO_1218192
|
2904011000NRG23301120223292467
|
019838647
|
30/11/2022
|
Manammal
|
Manammal
|
2904011WL108987
|
00089
|
CBIN0281009
|
1200
|
09/12/2022
|
No Such Account
|
|
2266
|
TN2904011_301122APB_FTO_1218214
|
2904011000NRG23301120223292496
|
019838628
|
30/11/2022
|
Muthu
|
Muthu
|
2904011WL108987
|
00089
|
CBIN0281009
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
TN2904011_301122FTO_1218192
|
2904011000NRG23301120223292585
|
019838647
|
30/11/2022
|
Ranganathan
|
Ranganathan
|
2904011WL108987
|
00089
|
CBIN0281009
|
1686
|
09/12/2022
|
No Such Account
|
|
2268
|
TN2904011_301122FTO_1218237
|
2904011000NRG23301120223292735
|
019838647
|
30/11/2022
|
MURALI
|
MURALI
|
2904011WL108989
|
00176
|
IDIB000P101
|
1000
|
09/12/2022
|
No Such Account
|
|
2269
|
TN2904011_310522APB_FTO_247943
|
2904011000NRG23310520220432594
|
009630563
|
31/05/2022
|
Uma
|
Uma
|
2904011WL015285
|
00468
|
UBIN0555924
|
1365
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
TN2904011_310522APB_FTO_249009
|
2904011000NRG23310520220434213
|
009630563
|
31/05/2022
|
Jegathambal
|
Jegathambal
|
2904011WL015301
|
00415
|
SBIN0005635
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
TN2904011_310522APB_FTO_248513
|
2904011000NRG23310520220437299
|
009630563
|
31/05/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL015334
|
00415
|
SBIN0005635
|
1638
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
TN2904011_310522APB_FTO_254136
|
2904011000NRG23310520220442591
|
009630563
|
31/05/2022
|
kala
|
kala
|
2904011WL015416
|
00415
|
SBIN0005635
|
1638
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
TN2904011_310522FTO_254167
|
2904011000NRG23310520220445172
|
009630619
|
31/05/2022
|
jayamoorthi
|
jayamoorthi
|
2904011WL015464
|
00409
|
SIBL0000288
|
1365
|
08/06/2022
|
No Such Account
|
|
2274
|
TN2904011_310822APB_FTO_805739
|
2904011000NRG23310820222085972
|
035858299
|
31/08/2022
|
Thamariselvi
|
Thamariselvi
|
2904011WL070868
|
00415
|
SBIN0005635
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
TN2904011_310822APB_FTO_805654
|
2904011000NRG23310820222086207
|
035858299
|
31/08/2022
|
sivamurthy
|
sivamurthy
|
2904011WL070873
|
00078
|
CNRB0005216
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
TN2904011_310822APB_FTO_805719
|
2904011000NRG23310820222086411
|
035858299
|
31/08/2022
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL070880
|
00409
|
SIBL0000288
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
TN2904011_310822APB_FTO_805684
|
2904011000NRG23310820222086682
|
035858299
|
31/08/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL070882
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
TN2904011_310822FTO_805680
|
2904011000NRG23310820222086712
|
035858054
|
31/08/2022
|
Malar
|
Malar
|
2904011WL070882
|
00415
|
SBIN0005635
|
1000
|
18/10/2022
|
No Such Account
|
|
2279
|
TN2904011_310822FTO_805685
|
2904011000NRG23310820222086746
|
035858054
|
31/08/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2904011WL070883
|
00176
|
IDIB000P101
|
1000
|
18/10/2022
|
No Such Account
|
|
2280
|
TN2904011_310822APB_FTO_806085
|
2904011000NRG23310820222087746
|
035858299
|
31/08/2022
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL070896
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
TN2904011_310822APB_FTO_806078
|
2904011000NRG23310820222087773
|
035858299
|
31/08/2022
|
Ponnusami
|
Ponnusami
|
2904011WL070897
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
TN2904011_310822APB_FTO_806078
|
2904011000NRG23310820222087841
|
035858299
|
31/08/2022
|
kathiya
|
kathiya
|
2904011WL070897
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
TN2904011_310822APB_FTO_806078
|
2904011000NRG23310820222087862
|
035858299
|
31/08/2022
|
Vennila
|
Vennila
|
2904011WL070897
|
00415
|
SBIN0005635
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
TN2904011_310822APB_FTO_806095
|
2904011000NRG23310820222088024
|
035858299
|
31/08/2022
|
Nisanthi
|
Nisanthi
|
2904011WL070898
|
00176
|
IDIB000P101
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
TN2904011_310822FTO_806094
|
2904011000NRG23310820222088039
|
035858054
|
31/08/2022
|
maruthupandiyan
|
maruthupandiyan
|
2904011WL070898
|
00176
|
IDIB000P101
|
1000
|
18/10/2022
|
No Such Account
|
|
2286
|
TN2904011_310822FTO_806094
|
2904011000NRG23310820222088048
|
035858054
|
31/08/2022
|
Geetha
|
Geetha
|
2904011WL070898
|
00176
|
IDIB000P101
|
1000
|
18/10/2022
|
No Such Account
|
|
2287
|
TN2904011_311022APB_FTO_1089120
|
2904011000NRG23311020222876996
|
020531286
|
31/10/2022
|
Thirumalai
|
Thirumalai
|
2904011WL096498
|
00409
|
SIBL0000288
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|