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
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600499
|
015577067
|
24/05/2022
|
Rangasamy
|
Rangasamy
|
2904003WL0137155
|
00176
|
IDIB000T064
|
1638
|
01/06/2022
|
No Such Account
|
2
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600500
|
015577067
|
24/05/2022
|
Arumugam
|
Arumugam
|
2904003WL0137155
|
00176
|
IDIB000T064
|
1638
|
01/06/2022
|
No Such Account
|
3
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600506
|
015577067
|
24/05/2022
|
Ramesh
|
Ramesh
|
2904003WL0137158
|
00176
|
IDIB000T047
|
1200
|
01/06/2022
|
No Such Account
|
4
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600507
|
015577067
|
24/05/2022
|
Ayyappan
|
Ayyappan
|
2904003WL0137158
|
00415
|
SBIN0006720
|
1200
|
01/06/2022
|
Account closed
|
5
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600509
|
015577067
|
24/05/2022
|
Sivabakkiyam
|
Sivabakkiyam
|
2904003WL0137159
|
00415
|
SBIN0006720
|
1200
|
01/06/2022
|
No Such Account
|
6
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600510
|
015577067
|
24/05/2022
|
Pavadai
|
Pavadai
|
2904003WL0137159
|
00415
|
SBIN0006720
|
1200
|
01/06/2022
|
No Such Account
|
7
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600556
|
015577067
|
24/05/2022
|
Sumathi
|
Sumathi
|
2904003WL0137181
|
00415
|
SBIN0006720
|
1200
|
01/06/2022
|
Account closed
|
8
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600594
|
015577067
|
24/05/2022
|
Uma
|
Uma
|
2904003WL0137183
|
00176
|
IDIB000T047
|
600
|
01/06/2022
|
No Such Account
|
9
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600596
|
015577067
|
24/05/2022
|
Veeran
|
Veeran
|
2904003WL0137185
|
00045
|
BARB0ANATHU
|
273
|
01/06/2022
|
No Such Account
|
10
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600597
|
015577067
|
24/05/2022
|
AJITHA
|
AJITHA
|
2904003WL0137185
|
00045
|
BARB0ANATHU
|
1200
|
01/06/2022
|
No Such Account
|
11
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600598
|
015577067
|
24/05/2022
|
Soundar
|
Soundar
|
2904003WL0137185
|
00045
|
BARB0ANATHU
|
1200
|
01/06/2022
|
No Such Account
|
12
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600599
|
015577067
|
24/05/2022
|
Soundar
|
Soundar
|
2904003WL0137185
|
00045
|
BARB0ANATHU
|
1200
|
01/06/2022
|
No Such Account
|
13
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600651
|
015577067
|
24/05/2022
|
SUMATHY
|
SUMATHY
|
2904003WL0137189
|
00176
|
IDIB000A162
|
1000
|
01/06/2022
|
No Such Account
|
14
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600652
|
015577067
|
24/05/2022
|
Malliga
|
Malliga
|
2904003WL0137190
|
00176
|
IDIB000A162
|
600
|
01/06/2022
|
No Such Account
|
15
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600654
|
015577067
|
24/05/2022
|
VINAYAGAM
|
VINAYAGAM
|
2904003WL0137192
|
00176
|
IDIB000A162
|
1200
|
01/06/2022
|
No Such Account
|
16
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600655
|
015577067
|
24/05/2022
|
SELVAM
|
SELVAM
|
2904003WL0137193
|
00415
|
SBIN0007597
|
800
|
01/06/2022
|
No Such Account
|
17
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600656
|
015577067
|
24/05/2022
|
BALAJI
|
BALAJI
|
2904003WL0137193
|
00415
|
SBIN0007597
|
800
|
01/06/2022
|
No Such Account
|
18
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600657
|
015577067
|
24/05/2022
|
SELVAM
|
SELVAM
|
2904003WL0137193
|
00415
|
SBIN0007597
|
1200
|
01/06/2022
|
No Such Account
|
19
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600658
|
015577067
|
24/05/2022
|
Kalaivani
|
Kalaivani
|
2904003WL0137194
|
00176
|
IDIB000T047
|
273
|
01/06/2022
|
No Such Account
|
20
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600659
|
015577067
|
24/05/2022
|
shankar
|
shankar
|
2904003WL0137194
|
00176
|
IDIB000T134
|
273
|
01/06/2022
|
A/c Blocked or Frozen
|
21
|
TN2904003_240522FTO_228252
|
2904003000NRG22190520226600660
|
015577067
|
24/05/2022
|
MURUGAN
|
MURUGAN
|
2904003WL0137195
|
00045
|
BARB0ARASUR
|
1200
|
01/06/2022
|
No Such Account
|
22
|
TN2904003_230722FTO_595593
|
2904003000NRG23070720221096290
|
013645527
|
23/07/2022
|
Devi
|
Devi
|
2904003WL0038450
|
00176
|
IDIB000T134
|
1000
|
06/08/2022
|
A/c Blocked or Frozen
|
23
|
TN2904003_230722FTO_595593
|
2904003000NRG23070720221096297
|
013645527
|
23/07/2022
|
Sakthivel
|
Sakthivel
|
2904003WL0038456
|
00176
|
IDIB000T134
|
1200
|
06/08/2022
|
No Such Account
|
24
|
TN2904003_260822FTO_775597
|
2904003000NRG23160820221848670
|
011287239
|
26/08/2022
|
Devi
|
Devi
|
2904003WL0063276
|
00176
|
IDIB000T134
|
1000
|
07/09/2022
|
A/c Blocked or Frozen
|
25
|
TN2904003_260822FTO_775620
|
2904003000NRG23160820221848672
|
011287239
|
26/08/2022
|
Baskaran
|
Baskaran
|
2904003WL0063277
|
00415
|
SBIN0006720
|
1380
|
07/09/2022
|
No Such Account
|
26
|
TN2904003_260822FTO_775620
|
2904003000NRG23160820221848673
|
011287239
|
26/08/2022
|
TAMILARASI
|
TAMILARASI
|
2904003WL0063277
|
00437
|
TMBL0000346
|
1380
|
07/09/2022
|
No Such Account
|
27
|
TN2904003_270323FTO_1701137
|
2904003000NRG23200320234836097
|
008365050
|
27/03/2023
|
TAMILARASI
|
TAMILARASI
|
2904003WL0143023
|
00691
|
IPOS0000001
|
1124
|
04/04/2023
|
No Such Account
|
28
|
TN2904003_270323FTO_1701137
|
2904003000NRG23200320234836098
|
008365050
|
27/03/2023
|
TAMILARASI
|
TAMILARASI
|
2904003WL0143023
|
00691
|
IPOS0000001
|
1200
|
04/04/2023
|
No Such Account
|
29
|
TN2904003_270323FTO_1701137
|
2904003000NRG23200320234836099
|
008365050
|
27/03/2023
|
TAMILARASI
|
TAMILARASI
|
2904003WL0143023
|
00691
|
IPOS0000001
|
1000
|
04/04/2023
|
No Such Account
|
30
|
TN2904003_270323FTO_1701137
|
2904003000NRG23200320234836100
|
008365050
|
27/03/2023
|
TAMILARASI
|
TAMILARASI
|
2904003WL0143023
|
00691
|
IPOS0000001
|
1380
|
04/04/2023
|
No Such Account
|
31
|
TN2904003_270323FTO_1701137
|
2904003000NRG23200320234836101
|
008365050
|
27/03/2023
|
TAMILARASI
|
TAMILARASI
|
2904003WL0143023
|
00691
|
IPOS0000001
|
1200
|
04/04/2023
|
No Such Account
|
32
|
TN2904003_270323FTO_1701137
|
2904003000NRG23200320234836102
|
008365050
|
27/03/2023
|
TAMILARASI
|
TAMILARASI
|
2904003WL0143023
|
00691
|
IPOS0000001
|
1200
|
04/04/2023
|
No Such Account
|
33
|
TN2904003_270323FTO_1701137
|
2904003000NRG23200320234836103
|
008365050
|
27/03/2023
|
TAMILARASI
|
TAMILARASI
|
2904003WL0143023
|
00691
|
IPOS0000001
|
1000
|
04/04/2023
|
No Such Account
|
34
|
TN2904003_270323FTO_1701137
|
2904003000NRG23200320234836104
|
008365050
|
27/03/2023
|
TAMILARASI
|
TAMILARASI
|
2904003WL0143023
|
00691
|
IPOS0000001
|
1200
|
04/04/2023
|
No Such Account
|
35
|
TN2904003_270323FTO_1701137
|
2904003000NRG23200320234836105
|
008365050
|
27/03/2023
|
TAMILARASI
|
TAMILARASI
|
2904003WL0143023
|
00691
|
IPOS0000001
|
800
|
04/04/2023
|
No Such Account
|
36
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234867142
|
008365050
|
27/03/2023
|
Muthukumaran
|
Muthukumaran
|
2904003WL0143664
|
00715
|
BDSS0IN0106
|
1000
|
04/04/2023
|
invalid Bank Identifier
|
37
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234867143
|
008365050
|
27/03/2023
|
Muthukumaran
|
Muthukumaran
|
2904003WL0143664
|
00715
|
BDSS0IN0106
|
1000
|
04/04/2023
|
invalid Bank Identifier
|
38
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234867144
|
008365050
|
27/03/2023
|
Muthukumaran
|
Muthukumaran
|
2904003WL0143664
|
00715
|
BDSS0IN0106
|
1000
|
04/04/2023
|
invalid Bank Identifier
|
39
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234867147
|
008365050
|
27/03/2023
|
Abinaya
|
Abinaya
|
2904003WL0143664
|
00176
|
IDIB000T134
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
40
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234867148
|
008365050
|
27/03/2023
|
Abinaya
|
Abinaya
|
2904003WL0143664
|
00176
|
IDIB000T134
|
1405
|
04/04/2023
|
A/c Blocked or Frozen
|
41
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234867149
|
008365050
|
27/03/2023
|
Abinaya
|
Abinaya
|
2904003WL0143664
|
00176
|
IDIB000T134
|
1405
|
04/04/2023
|
A/c Blocked or Frozen
|
42
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234867150
|
008365050
|
27/03/2023
|
Abinaya
|
Abinaya
|
2904003WL0143664
|
00176
|
IDIB000T134
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
43
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234867151
|
008365050
|
27/03/2023
|
Abinaya
|
Abinaya
|
2904003WL0143664
|
00176
|
IDIB000T134
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
44
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234867210
|
008365050
|
27/03/2023
|
GEETHA
|
GEETHA
|
2904003WL0143669
|
00176
|
IDIB000T047
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
45
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234867211
|
008365050
|
27/03/2023
|
GEETHA
|
GEETHA
|
2904003WL0143669
|
00176
|
IDIB000T047
|
1405
|
04/04/2023
|
A/c Blocked or Frozen
|
46
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234868079
|
008365050
|
27/03/2023
|
Manikandan
|
Manikandan
|
2904003WL0143697
|
00701
|
IDIB0PLB001
|
1000
|
04/04/2023
|
No Such Account
|
47
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234868555
|
008365050
|
27/03/2023
|
Gulab
|
Gulab
|
2904003WL0143701
|
00176
|
IDIB000T047
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
48
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234868556
|
008365050
|
27/03/2023
|
Gulab
|
Gulab
|
2904003WL0143701
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
49
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234868557
|
008365050
|
27/03/2023
|
Vatchala
|
Vatchala
|
2904003WL0143701
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
50
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234868558
|
008365050
|
27/03/2023
|
Vatchala
|
Vatchala
|
2904003WL0143701
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
51
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234873278
|
008365050
|
27/03/2023
|
Murugan
|
Murugan
|
2904003WL0143779
|
00176
|
IDIB000T134
|
1260
|
04/04/2023
|
A/c Blocked or Frozen
|
52
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234873282
|
008365050
|
27/03/2023
|
AMSAVENI
|
AMSAVENI
|
2904003WL0143779
|
00176
|
IDIB000T047
|
1050
|
04/04/2023
|
A/c Blocked or Frozen
|
53
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234873284
|
008365050
|
27/03/2023
|
JAYARAMAN
|
JAYARAMAN
|
2904003WL0143779
|
00168
|
ICIC0003041
|
1260
|
04/04/2023
|
No Such Account
|
54
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234881898
|
008365050
|
27/03/2023
|
Soundar
|
Soundar
|
2904003WL0143923
|
00045
|
BARB0ANATHU
|
1150
|
04/04/2023
|
No Such Account
|
55
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234881899
|
008365050
|
27/03/2023
|
Soundar
|
Soundar
|
2904003WL0143923
|
00045
|
BARB0ANATHU
|
1380
|
04/04/2023
|
No Such Account
|
56
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234881900
|
008365050
|
27/03/2023
|
Soundar
|
Soundar
|
2904003WL0143923
|
00045
|
BARB0ANATHU
|
920
|
04/04/2023
|
No Such Account
|
57
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234881901
|
008365050
|
27/03/2023
|
Soundar
|
Soundar
|
2904003WL0143923
|
00045
|
BARB0ANATHU
|
1686
|
04/04/2023
|
No Such Account
|
58
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234886491
|
008365050
|
27/03/2023
|
Rani
|
Rani
|
2904003WL0143980
|
00691
|
IPOS0000001
|
1200
|
04/04/2023
|
No Such Account
|
59
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234886492
|
008365050
|
27/03/2023
|
Rani
|
Rani
|
2904003WL0143980
|
00691
|
IPOS0000001
|
1200
|
04/04/2023
|
No Such Account
|
60
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234886493
|
008365050
|
27/03/2023
|
Rani
|
Rani
|
2904003WL0143980
|
00691
|
IPOS0000001
|
400
|
04/04/2023
|
No Such Account
|
61
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234889743
|
008365050
|
27/03/2023
|
Selvam
|
Selvam
|
2904003WL0144049
|
00045
|
BARB0ANATHU
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
62
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234889744
|
008365050
|
27/03/2023
|
Selvam
|
Selvam
|
2904003WL0144049
|
00045
|
BARB0ANATHU
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
63
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234914693
|
008365050
|
27/03/2023
|
Rajendran
|
Rajendran
|
2904003WL0144437
|
00176
|
IDIB000T047
|
1000
|
04/04/2023
|
No Such Account
|
64
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234914721
|
008365050
|
27/03/2023
|
Girija
|
Girija
|
2904003WL0144439
|
00176
|
IDIB000T047
|
1124
|
04/04/2023
|
No Such Account
|
65
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234914722
|
008365050
|
27/03/2023
|
Girija
|
Girija
|
2904003WL0144439
|
00176
|
IDIB000T047
|
1686
|
04/04/2023
|
No Such Account
|
66
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234914723
|
008365050
|
27/03/2023
|
Girija
|
Girija
|
2904003WL0144439
|
00176
|
IDIB000T047
|
1405
|
04/04/2023
|
No Such Account
|
67
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234914724
|
008365050
|
27/03/2023
|
THANIKACHALAM
|
THANIKACHALAM
|
2904003WL0144439
|
00176
|
IDIB000T047
|
1000
|
04/04/2023
|
No Such Account
|
68
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234914725
|
008365050
|
27/03/2023
|
THANIKACHALAM
|
THANIKACHALAM
|
2904003WL0144439
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
69
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234914726
|
008365050
|
27/03/2023
|
THANIKACHALAM
|
THANIKACHALAM
|
2904003WL0144439
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
70
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234914757
|
008365050
|
27/03/2023
|
THASIL
|
THASIL
|
2904003WL0144441
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
71
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234914758
|
008365050
|
27/03/2023
|
Selladurai
|
Selladurai
|
2904003WL0144442
|
00176
|
IDIB000T047
|
800
|
04/04/2023
|
No Such Account
|
72
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915051
|
008365050
|
27/03/2023
|
Govindhan
|
Govindhan
|
2904003WL0144446
|
00045
|
BARB0ARASUR
|
1000
|
04/04/2023
|
Account closed
|
73
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915052
|
008365050
|
27/03/2023
|
Govindhan
|
Govindhan
|
2904003WL0144446
|
00045
|
BARB0ARASUR
|
1124
|
04/04/2023
|
Account closed
|
74
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915053
|
008365050
|
27/03/2023
|
Govindhan
|
Govindhan
|
2904003WL0144446
|
00045
|
BARB0ARASUR
|
1000
|
04/04/2023
|
Account closed
|
75
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915054
|
008365050
|
27/03/2023
|
Govindhan
|
Govindhan
|
2904003WL0144446
|
00045
|
BARB0ARASUR
|
1686
|
04/04/2023
|
Account closed
|
76
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915055
|
008365050
|
27/03/2023
|
IYYAPPAN
|
IYYAPPAN
|
2904003WL0144447
|
00176
|
IDIB000T047
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
77
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915149
|
008365050
|
27/03/2023
|
Jeevitha
|
Jeevitha
|
2904003WL0144450
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
78
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915187
|
008365050
|
27/03/2023
|
Sumathi
|
Sumathi
|
2904003WL0144454
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
79
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915318
|
008365050
|
27/03/2023
|
Sedipownu
|
Sedipownu
|
2904003WL0144463
|
00176
|
IDIB000T047
|
440
|
04/04/2023
|
No Such Account
|
80
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915319
|
008365050
|
27/03/2023
|
Sedipownu
|
Sedipownu
|
2904003WL0144463
|
00176
|
IDIB000T047
|
1320
|
04/04/2023
|
No Such Account
|
81
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915320
|
008365050
|
27/03/2023
|
PRAKASH
|
PRAKASH
|
2904003WL0144463
|
00176
|
IDIB000T047
|
220
|
04/04/2023
|
No Such Account
|
82
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915321
|
008365050
|
27/03/2023
|
PRAKASH
|
PRAKASH
|
2904003WL0144463
|
00176
|
IDIB000T047
|
1320
|
04/04/2023
|
No Such Account
|
83
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915322
|
008365050
|
27/03/2023
|
Anandhan
|
Anandhan
|
2904003WL0144463
|
00176
|
IDIB000T047
|
1320
|
04/04/2023
|
No Such Account
|
84
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915323
|
008365050
|
27/03/2023
|
PUNITHA
|
PUNITHA
|
2904003WL0144463
|
00176
|
IDIB000T047
|
843
|
04/04/2023
|
No Such Account
|
85
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915329
|
008365050
|
27/03/2023
|
Gururaj
|
Gururaj
|
2904003WL0144465
|
00176
|
IDIB000T047
|
400
|
04/04/2023
|
A/c Blocked or Frozen
|
86
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915330
|
008365050
|
27/03/2023
|
Sakthivel
|
Sakthivel
|
2904003WL0144465
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
87
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915331
|
008365050
|
27/03/2023
|
Neelamegam
|
Neelamegam
|
2904003WL0144465
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
88
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915543
|
008365050
|
27/03/2023
|
BASKARAN
|
BASKARAN
|
2904003WL0144467
|
00176
|
IDIB000T047
|
1380
|
04/04/2023
|
A/c Blocked or Frozen
|
89
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915544
|
008365050
|
27/03/2023
|
BASKARAN
|
BASKARAN
|
2904003WL0144467
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
90
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915545
|
008365050
|
27/03/2023
|
BASKARAN
|
BASKARAN
|
2904003WL0144467
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
91
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915546
|
008365050
|
27/03/2023
|
BASKARAN
|
BASKARAN
|
2904003WL0144467
|
00176
|
IDIB000T047
|
1124
|
04/04/2023
|
A/c Blocked or Frozen
|
92
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915547
|
008365050
|
27/03/2023
|
SEETHA
|
SEETHA
|
2904003WL0144468
|
00176
|
IDIB000T047
|
800
|
04/04/2023
|
No Such Account
|
93
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915548
|
008365050
|
27/03/2023
|
Manjula
|
Manjula
|
2904003WL0144468
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
94
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915549
|
008365050
|
27/03/2023
|
Manjula
|
Manjula
|
2904003WL0144468
|
00176
|
IDIB000T047
|
800
|
04/04/2023
|
No Such Account
|
95
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915550
|
008365050
|
27/03/2023
|
Ranganathan
|
Ranganathan
|
2904003WL0144469
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
96
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915551
|
008365050
|
27/03/2023
|
SUNDARAMURTHI
|
SUNDARAMURTHI
|
2904003WL0144469
|
00176
|
IDIB000T047
|
200
|
04/04/2023
|
No Such Account
|
97
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234915552
|
008365050
|
27/03/2023
|
Edison
|
Edison
|
2904003WL0144470
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
98
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916148
|
008365050
|
27/03/2023
|
Sivabakkiyam
|
Sivabakkiyam
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
99
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916149
|
008365050
|
27/03/2023
|
Sivabakkiyam
|
Sivabakkiyam
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1100
|
04/04/2023
|
No Such Account
|
100
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916150
|
008365050
|
27/03/2023
|
Sivabakkiyam
|
Sivabakkiyam
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
101
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916151
|
008365050
|
27/03/2023
|
Sivabakkiyam
|
Sivabakkiyam
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
102
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916152
|
008365050
|
27/03/2023
|
Muthu
|
Muthu
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
103
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916153
|
008365050
|
27/03/2023
|
Dhanasekar
|
Dhanasekar
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
104
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916154
|
008365050
|
27/03/2023
|
Alamelu
|
Alamelu
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
105
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916155
|
008365050
|
27/03/2023
|
Alamelu
|
Alamelu
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
106
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916156
|
008365050
|
27/03/2023
|
NEELAVATHI
|
NEELAVATHI
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
107
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916157
|
008365050
|
27/03/2023
|
NEELAVATHI
|
NEELAVATHI
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
108
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916158
|
008365050
|
27/03/2023
|
SHARIFF MOHAMMED KASIM
|
SHARIFF MOHAMMED KASIM
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
109
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916159
|
008365050
|
27/03/2023
|
Safrabee
|
Safrabee
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
110
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916160
|
008365050
|
27/03/2023
|
Anandhai
|
Anandhai
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
111
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916161
|
008365050
|
27/03/2023
|
Anandhai
|
Anandhai
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
112
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916162
|
008365050
|
27/03/2023
|
Sumathi
|
Sumathi
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
113
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916163
|
008365050
|
27/03/2023
|
Sumathi
|
Sumathi
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
114
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916164
|
008365050
|
27/03/2023
|
Indirani
|
Indirani
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
115
|
TN2904003_070422FTO_44902
|
2904003000NRG22070420226594000
|
036264569
|
07/04/2022
|
Sumathi
|
Sumathi
|
2904003WL0135550
|
00176
|
IDIB000T047
|
1000
|
06/05/2022
|
No Such Account
|
116
|
TN2904003_070422FTO_44902
|
2904003000NRG22070420226594012
|
036264569
|
07/04/2022
|
Kalaivani
|
Kalaivani
|
2904003WL0135552
|
00176
|
IDIB000T134
|
273
|
06/05/2022
|
No Such Account
|
117
|
TN2904003_070422FTO_44902
|
2904003000NRG22070420226594016
|
036264569
|
07/04/2022
|
shankar
|
shankar
|
2904003WL0135552
|
00176
|
IDIB000T134
|
273
|
06/05/2022
|
No Such Account
|
118
|
TN2904003_070422FTO_44902
|
2904003000NRG22070420226594056
|
036264569
|
07/04/2022
|
Veeran
|
Veeran
|
2904003WL0135553
|
00176
|
IDIB000T134
|
273
|
06/05/2022
|
No Such Account
|
119
|
TN2904003_070422FTO_44902
|
2904003000NRG22070420226594057
|
036264569
|
07/04/2022
|
Ajitha
|
Ajitha
|
2904003WL0135553
|
00045
|
BARB0ANATHU
|
1200
|
06/05/2022
|
No Such Account
|
120
|
TN2904003_070422FTO_44902
|
2904003000NRG22070420226594058
|
036264569
|
07/04/2022
|
Soundar
|
Soundar
|
2904003WL0135553
|
00045
|
BARB0ARASUR
|
1200
|
06/05/2022
|
No Such Account
|
121
|
TN2904003_070422FTO_44902
|
2904003000NRG22070420226594059
|
036264569
|
07/04/2022
|
Soundar
|
Soundar
|
2904003WL0135553
|
00045
|
BARB0ARASUR
|
1200
|
06/05/2022
|
No Such Account
|
122
|
TN2904003_070422FTO_44902
|
2904003000NRG22070420226594060
|
036264569
|
07/04/2022
|
mangammal
|
mangammal
|
2904003WL0135553
|
00045
|
BARB0ARASUR
|
1200
|
06/05/2022
|
No Such Account
|
123
|
TN2904003_070422FTO_44902
|
2904003000NRG22070420226594071
|
036264569
|
07/04/2022
|
Uma
|
Uma
|
2904003WL0135554
|
00176
|
IDIB000T047
|
600
|
06/05/2022
|
No Such Account
|
124
|
TN2904003_070422FTO_44902
|
2904003000NRG22070420226594090
|
036264569
|
07/04/2022
|
MURUGAN
|
MURUGAN
|
2904003WL0135559
|
00045
|
BARB0ANATHU
|
1200
|
06/05/2022
|
No Such Account
|
125
|
TN2904003_070422FTO_44902
|
2904003000NRG22070420226594101
|
036264569
|
07/04/2022
|
selvam
|
selvam
|
2904003WL0135561
|
00415
|
SBIN0006720
|
800
|
06/05/2022
|
No Such Account
|
126
|
TN2904003_070422FTO_44902
|
2904003000NRG22070420226594102
|
036264569
|
07/04/2022
|
BALAJI
|
BALAJI
|
2904003WL0135561
|
00415
|
SBIN0006720
|
800
|
06/05/2022
|
No Such Account
|
127
|
TN2904003_070422FTO_44902
|
2904003000NRG22070420226594112
|
036264569
|
07/04/2022
|
vinu
|
vinu
|
2904003WL0135563
|
00176
|
IDIB000T134
|
1200
|
06/05/2022
|
No Such Account
|
128
|
TN2904003_070422FTO_44902
|
2904003000NRG22070420226594128
|
036264569
|
07/04/2022
|
Malliga
|
Malliga
|
2904003WL0135566
|
00176
|
IDIB000T047
|
600
|
06/05/2022
|
A/c Blocked or Frozen
|
129
|
TN2904003_070422FTO_44902
|
2904003000NRG22070420226594141
|
036264569
|
07/04/2022
|
Rani
|
Rani
|
2904003WL0135568
|
00176
|
IDIB000T134
|
800
|
06/05/2022
|
No Such Account
|
130
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594273
|
009655138
|
11/04/2022
|
Sekar
|
Sekar
|
2904003WL0135596
|
00546
|
CIUB0000075
|
1100
|
11/05/2022
|
No Such Account
|
131
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594334
|
009655138
|
11/04/2022
|
Safrabee
|
Safrabee
|
2904003WL0135601
|
00415
|
SBIN0006720
|
1000
|
11/05/2022
|
No Such Account
|
132
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594338
|
009655138
|
11/04/2022
|
MANJAMATHA
|
MANJAMATHA
|
2904003WL0135602
|
00176
|
IDIB000T134
|
840
|
11/05/2022
|
A/c Blocked or Frozen
|
133
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594339
|
009655138
|
11/04/2022
|
MANJAMATHA
|
MANJAMATHA
|
2904003WL0135602
|
00176
|
IDIB000T134
|
1100
|
11/05/2022
|
A/c Blocked or Frozen
|
134
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594340
|
009655138
|
11/04/2022
|
MANJAMATHA
|
MANJAMATHA
|
2904003WL0135602
|
00176
|
IDIB000T134
|
400
|
11/05/2022
|
A/c Blocked or Frozen
|
135
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594360
|
009655138
|
11/04/2022
|
Prabakaran
|
Prabakaran
|
2904003WL0135602
|
00691
|
IPOS0000001
|
1050
|
11/05/2022
|
No Such Account
|
136
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594526
|
009655138
|
11/04/2022
|
ARULPRAKSH
|
ARULPRAKSH
|
2904003WL0135633
|
00254
|
LAVB0000737
|
1200
|
11/05/2022
|
Account closed
|
137
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594530
|
009655138
|
11/04/2022
|
Pavunu
|
Pavunu
|
2904003WL0135635
|
00045
|
BARB0ARASUR
|
1200
|
11/05/2022
|
No Such Account
|
138
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594531
|
009655138
|
11/04/2022
|
Pavunu
|
Pavunu
|
2904003WL0135635
|
00045
|
BARB0ARASUR
|
1200
|
11/05/2022
|
No Such Account
|
139
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594541
|
009655138
|
11/04/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2904003WL0135636
|
00176
|
IDIB000T134
|
1200
|
11/05/2022
|
No Such Account
|
140
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594542
|
009655138
|
11/04/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2904003WL0135636
|
00176
|
IDIB000T134
|
1000
|
11/05/2022
|
No Such Account
|
141
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594601
|
009655138
|
11/04/2022
|
Ezhumalai
|
Ezhumalai
|
2904003WL0135656
|
00045
|
BARB0ANATHU
|
1200
|
11/05/2022
|
A/c Blocked or Frozen
|
142
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594602
|
009655138
|
11/04/2022
|
Ezhumalai
|
Ezhumalai
|
2904003WL0135656
|
00045
|
BARB0ANATHU
|
1200
|
11/05/2022
|
A/c Blocked or Frozen
|
143
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594609
|
009655138
|
11/04/2022
|
Rani
|
Rani
|
2904003WL0135658
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
144
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594610
|
009655138
|
11/04/2022
|
Rani
|
Rani
|
2904003WL0135658
|
00546
|
CIUB0000075
|
1500
|
11/05/2022
|
No Such Account
|
145
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594611
|
009655138
|
11/04/2022
|
Arumugam
|
Arumugam
|
2904003WL0135658
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
146
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594612
|
009655138
|
11/04/2022
|
Vasantha
|
Vasantha
|
2904003WL0135658
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
147
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594613
|
009655138
|
11/04/2022
|
Pallavi
|
Pallavi
|
2904003WL0135658
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
148
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594614
|
009655138
|
11/04/2022
|
Kanjana
|
Kanjana
|
2904003WL0135658
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
149
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594615
|
009655138
|
11/04/2022
|
Paripuranam
|
Paripuranam
|
2904003WL0135658
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
150
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594616
|
009655138
|
11/04/2022
|
Gnanavel
|
Gnanavel
|
2904003WL0135658
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
151
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594617
|
009655138
|
11/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904003WL0135658
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
152
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594618
|
009655138
|
11/04/2022
|
Manju
|
Manju
|
2904003WL0135658
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
153
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594619
|
009655138
|
11/04/2022
|
Sakthivel
|
Sakthivel
|
2904003WL0135658
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
154
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594620
|
009655138
|
11/04/2022
|
Vasantha
|
Vasantha
|
2904003WL0135658
|
00546
|
CIUB0000075
|
1000
|
11/05/2022
|
No Such Account
|
155
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594621
|
009655138
|
11/04/2022
|
Rajarani
|
Rajarani
|
2904003WL0135658
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
156
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594622
|
009655138
|
11/04/2022
|
Selvi
|
Selvi
|
2904003WL0135658
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
157
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594623
|
009655138
|
11/04/2022
|
Vasantha
|
Vasantha
|
2904003WL0135658
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
158
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594624
|
009655138
|
11/04/2022
|
Pavadai
|
Pavadai
|
2904003WL0135658
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
159
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594625
|
009655138
|
11/04/2022
|
Rani
|
Rani
|
2904003WL0135658
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
160
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594627
|
009655138
|
11/04/2022
|
Mala
|
Mala
|
2904003WL0135660
|
00045
|
BARB0ARASUR
|
1260
|
11/05/2022
|
No Such Account
|
161
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594628
|
009655138
|
11/04/2022
|
Kanagambal
|
Kanagambal
|
2904003WL0135661
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
162
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594629
|
009655138
|
11/04/2022
|
Kantha
|
Kantha
|
2904003WL0135661
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
163
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594630
|
009655138
|
11/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904003WL0135661
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
164
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594631
|
009655138
|
11/04/2022
|
Kasiyammal
|
Kasiyammal
|
2904003WL0135661
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
165
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594632
|
009655138
|
11/04/2022
|
Karnagi
|
Karnagi
|
2904003WL0135661
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
166
|
TN2904003_110422FTO_60854
|
2904003000NRG22070420226594633
|
009655138
|
11/04/2022
|
Baby Shalini
|
Baby Shalini
|
2904003WL0135661
|
00546
|
CIUB0000075
|
1200
|
11/05/2022
|
No Such Account
|
167
|
TN2904003_110422FTO_60854
|
2904003000NRG22100420226596673
|
009655138
|
11/04/2022
|
Babu
|
Babu
|
2904003WL0136169
|
00176
|
IDIB000T134
|
1200
|
11/05/2022
|
No Such Account
|
168
|
TN2904003_110422FTO_60854
|
2904003000NRG22100420226596674
|
009655138
|
11/04/2022
|
Rajendran
|
Rajendran
|
2904003WL0136169
|
00176
|
IDIB000T134
|
200
|
11/05/2022
|
No Such Account
|
169
|
TN2904003_110422FTO_60854
|
2904003000NRG22100420226596675
|
009655138
|
11/04/2022
|
Sentamizhselvi
|
Sentamizhselvi
|
2904003WL0136169
|
00415
|
SBIN0006720
|
1200
|
11/05/2022
|
No Such Account
|
170
|
TN2904003_110422FTO_60854
|
2904003000NRG22100420226596676
|
009655138
|
11/04/2022
|
MOUNA
|
MOUNA
|
2904003WL0136169
|
00176
|
IDIB000T134
|
1200
|
11/05/2022
|
No Such Account
|
171
|
TN2904003_110422FTO_60854
|
2904003000NRG22100420226596677
|
009655138
|
11/04/2022
|
Thavamurugan
|
Thavamurugan
|
2904003WL0136170
|
00045
|
BARB0ARASUR
|
1560
|
11/05/2022
|
No Such Account
|
172
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916165
|
008365050
|
27/03/2023
|
Indirani
|
Indirani
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
173
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916166
|
008365050
|
27/03/2023
|
Indirani
|
Indirani
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
174
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916167
|
008365050
|
27/03/2023
|
VISITHRA
|
VISITHRA
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
175
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916168
|
008365050
|
27/03/2023
|
Subha
|
Subha
|
2904003WL0144481
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
176
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916195
|
008365050
|
27/03/2023
|
GanesH
|
GanesH
|
2904003WL0144484
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
177
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916196
|
008365050
|
27/03/2023
|
GanesH
|
GanesH
|
2904003WL0144484
|
00176
|
IDIB000T047
|
400
|
04/04/2023
|
No Such Account
|
178
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916197
|
008365050
|
27/03/2023
|
GanesH
|
GanesH
|
2904003WL0144484
|
00176
|
IDIB000T047
|
800
|
04/04/2023
|
No Such Account
|
179
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916384
|
008365050
|
27/03/2023
|
Kamala
|
Kamala
|
2904003WL0144488
|
00176
|
IDIB000T047
|
630
|
04/04/2023
|
No Such Account
|
180
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916385
|
008365050
|
27/03/2023
|
ABIRAMI
|
ABIRAMI
|
2904003WL0144488
|
00176
|
IDIB000T047
|
1050
|
04/04/2023
|
No Such Account
|
181
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916386
|
008365050
|
27/03/2023
|
Kashturi
|
Kashturi
|
2904003WL0144488
|
00176
|
IDIB000T047
|
1050
|
04/04/2023
|
No Such Account
|
182
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916387
|
008365050
|
27/03/2023
|
Sanacha
|
Sanacha
|
2904003WL0144488
|
00176
|
IDIB000T047
|
1050
|
04/04/2023
|
A/c Blocked or Frozen
|
183
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916388
|
008365050
|
27/03/2023
|
SIVASANKARI
|
SIVASANKARI
|
2904003WL0144489
|
00176
|
IDIB000T047
|
1000
|
04/04/2023
|
No Such Account
|
184
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916390
|
008365050
|
27/03/2023
|
Uma
|
Uma
|
2904003WL0144490
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
185
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916391
|
008365050
|
27/03/2023
|
Ramalingam
|
Ramalingam
|
2904003WL0144490
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
186
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916735
|
008365050
|
27/03/2023
|
RAMESH
|
RAMESH
|
2904003WL0144496
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
187
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916736
|
008365050
|
27/03/2023
|
Arasammal
|
Arasammal
|
2904003WL0144496
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
188
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916737
|
008365050
|
27/03/2023
|
VALLIYAMMAI
|
VALLIYAMMAI
|
2904003WL0144496
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
189
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234916738
|
008365050
|
27/03/2023
|
Babu
|
Babu
|
2904003WL0144496
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
190
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234917763
|
008365050
|
27/03/2023
|
Anju
|
Anju
|
2904003WL0144512
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
No Such Account
|
191
|
TN2904003_270323FTO_1701137
|
2904003000NRG23210320234917764
|
008365050
|
27/03/2023
|
Selvaraj
|
Selvaraj
|
2904003WL0144513
|
00176
|
IDIB000T047
|
1000
|
04/04/2023
|
No Such Account
|
192
|
TN2904003_230522APB_FTO_226156
|
2904003000NRG23220520220256111
|
023844393
|
23/05/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904003WL010876
|
00546
|
CIUB0000075
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2904003_230522APB_FTO_226156
|
2904003000NRG23220520220256115
|
023844393
|
23/05/2022
|
Anjalai
|
Anjalai
|
2904003WL010876
|
00546
|
CIUB0000075
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2904003_230522APB_FTO_226156
|
2904003000NRG23220520220256130
|
023844393
|
23/05/2022
|
SOMASUNDRAM
|
SOMASUNDRAM
|
2904003WL010876
|
00546
|
CIUB0000075
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2904003_230522APB_FTO_226156
|
2904003000NRG23220520220256135
|
023844393
|
23/05/2022
|
santha
|
santha
|
2904003WL010876
|
00546
|
CIUB0000075
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2904003_230522APB_FTO_226156
|
2904003000NRG23220520220256136
|
023844393
|
23/05/2022
|
Lalitha
|
Lalitha
|
2904003WL010876
|
00546
|
CIUB0000075
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2904003_230822APB_FTO_757459
|
2904003000NRG23220820221896930
|
020844995
|
23/08/2022
|
Vasanthi
|
Vasanthi
|
2904003WL065379
|
00546
|
CIUB0000075
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2904003_110422FTO_60854
|
2904003000NRG22100420226596681
|
009655138
|
11/04/2022
|
Thilagavathy
|
Thilagavathy
|
2904003WL0136173
|
00701
|
IDIB0PLB001
|
1000
|
11/05/2022
|
No Such Account
|
199
|
TN2904003_110422FTO_60854
|
2904003000NRG22100420226596682
|
009655138
|
11/04/2022
|
THANGAMANI
|
THANGAMANI
|
2904003WL0136174
|
00045
|
BARB0ARASUR
|
1200
|
11/05/2022
|
Account closed
|
200
|
TN2904003_110422FTO_60854
|
2904003000NRG22100420226596684
|
009655138
|
11/04/2022
|
AYYASAMY
|
AYYASAMY
|
2904003WL0136175
|
00415
|
SBIN0006720
|
200
|
11/05/2022
|
No Such Account
|
201
|
TN2904003_110422FTO_60854
|
2904003000NRG22100420226596685
|
009655138
|
11/04/2022
|
VENNILA
|
VENNILA
|
2904003WL0136176
|
00045
|
BARB0ANATHU
|
400
|
11/05/2022
|
No Such Account
|
202
|
TN2904003_110422FTO_60854
|
2904003000NRG22100420226596686
|
009655138
|
11/04/2022
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2904003WL0136177
|
00176
|
IDIB000T134
|
1200
|
11/05/2022
|
Account closed
|
203
|
TN2904003_110422FTO_60854
|
2904003000NRG22100420226596687
|
009655138
|
11/04/2022
|
AMMU
|
AMMU
|
2904003WL0136178
|
00176
|
IDIB000T134
|
1200
|
11/05/2022
|
No Such Account
|
204
|
TN2904003_120822FTO_711898
|
2904003000NRG23010820221563447
|
013156717
|
12/08/2022
|
Marimuthu
|
Marimuthu
|
2904003WL0054431
|
00045
|
BARB0VILLUP
|
1200
|
25/08/2022
|
No Such Account
|
205
|
TN2904003_120822FTO_711898
|
2904003000NRG23010820221566454
|
013156717
|
12/08/2022
|
ArulmozhE
|
ArulmozhE
|
2904003WL0054517
|
00176
|
IDIB000T047
|
1200
|
25/08/2022
|
No Such Account
|
206
|
TN2904003_120822FTO_711898
|
2904003000NRG23020820221575773
|
013156717
|
12/08/2022
|
Jayaraman
|
Jayaraman
|
2904003WL0054802
|
00691
|
IPOS0000001
|
1260
|
25/08/2022
|
No Such Account
|
207
|
TN2904003_120822FTO_711890
|
2904003000NRG23020820221577817
|
013156717
|
12/08/2022
|
Mangalakshmi
|
Mangalakshmi
|
2904003WL0054865
|
00691
|
IPOS0000001
|
1200
|
25/08/2022
|
No Such Account
|
208
|
TN2904003_080822APB_FTO_690913
|
2904003000NRG23040820221605793
|
017910781
|
08/08/2022
|
SUMATHI
|
SUMATHI
|
2904003WL055866
|
00415
|
SBIN0006720
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2904003_070622APB_FTO_287412
|
2904003000NRG23060620220514689
|
018936891
|
07/06/2022
|
POOMALAR
|
POOMALAR
|
2904003WL017636
|
00176
|
IDIB000T134
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2904003_070722FTO_495910
|
2904003000NRG23060720221087094
|
011326463
|
07/07/2022
|
Saradhambal
|
Saradhambal
|
2904003WL0037826
|
00415
|
SBIN0006720
|
1260
|
15/07/2022
|
No Such Account
|
211
|
TN2904003_070722FTO_495910
|
2904003000NRG23060720221087095
|
011326463
|
07/07/2022
|
Vijaya
|
Vijaya
|
2904003WL0037827
|
00546
|
CIUB0000075
|
800
|
15/07/2022
|
No Such Account
|
212
|
TN2904003_091022APB_FTO_986416
|
2904003000NRG23061020222542979
|
033431799
|
09/10/2022
|
Palani
|
Palani
|
2904003WL085636
|
00415
|
SBIN0006720
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2904003_091022FTO_986464
|
2904003000NRG23061020222543582
|
033431749
|
09/10/2022
|
Abinaya
|
Abinaya
|
2904003WL085689
|
00176
|
IDIB000T134
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
214
|
TN2904003_091022APB_FTO_986495
|
2904003000NRG23061020222543630
|
033431799
|
09/10/2022
|
ARUMUGAM D
|
ARUMUGAM D
|
2904003WL085707
|
00045
|
BARB0ANATHU
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2904003_090123FTO_1414337
|
2904003000NRG23070120233793853
|
018559087
|
09/01/2023
|
Muthukumaran
|
Muthukumaran
|
2904003WL121027
|
00715
|
BDSS0IN0106
|
1000
|
04/02/2023
|
invalid Bank Identifier
|
216
|
TN2904003_070323APB_FTO_1628939
|
2904003000NRG23070320234572391
|
005715345
|
07/03/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904003WL137705
|
00045
|
BARB0ANATHU
|
4
|
04/04/2023
|
KYC Documents Pending
|
217
|
TN2904003_070323APB_FTO_1628994
|
2904003000NRG23070320234572738
|
005715345
|
07/03/2023
|
RAJADURAI
|
RAJADURAI
|
2904003WL137725
|
00176
|
IDIB000T134
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
TN2904003_070622APB_FTO_287570
|
2904003000NRG23070620220515573
|
018936891
|
07/06/2022
|
Govindhan
|
Govindhan
|
2904003WL017662
|
00415
|
SBIN0006720
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2904003_070622APB_FTO_287570
|
2904003000NRG23070620220515599
|
018936891
|
07/06/2022
|
ANJALAI
|
ANJALAI
|
2904003WL017662
|
00415
|
SBIN0006720
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2904003_070622APB_FTO_287570
|
2904003000NRG23070620220515611
|
018936891
|
07/06/2022
|
Mangavaram
|
Mangavaram
|
2904003WL017662
|
00415
|
SBIN0006720
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2904003_070622APB_FTO_287570
|
2904003000NRG23070620220515672
|
018936891
|
07/06/2022
|
Kaliyamurthi
|
Kaliyamurthi
|
2904003WL017662
|
00415
|
SBIN0006720
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2904003_231022APB_FTO_1058986
|
2904003000NRG23221020222767268
|
015710824
|
23/10/2022
|
Sethulakshmi
|
Sethulakshmi
|
2904003WL092725
|
00546
|
CIUB0000075
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2904003_230522APB_FTO_225908
|
2904003000NRG23230520220267827
|
023844393
|
23/05/2022
|
VASUKI
|
VASUKI
|
2904003WL011150
|
00415
|
SBIN0003065
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2904003_230522APB_FTO_225592
|
2904003000NRG23230520220268649
|
023844393
|
23/05/2022
|
SUMATHI
|
SUMATHI
|
2904003WL011174
|
00415
|
SBIN0006720
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2904003_230522APB_FTO_226126
|
2904003000NRG23230520220279261
|
023844393
|
23/05/2022
|
G SUNDARI
|
G SUNDARI
|
2904003WL011401
|
00045
|
BARB0ANATHU
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2904003_230522APB_FTO_226118
|
2904003000NRG23230520220285151
|
023844393
|
23/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904003WL011455
|
00045
|
BARB0ARASUR
|
1320
|
23/06/2022
|
Participant not mapped to the product
|
227
|
TN2904003_230722FTO_590389
|
2904003000NRG23230720221372901
|
013645527
|
23/07/2022
|
Balaji
|
Balaji
|
2904003WL048400
|
00176
|
IDIB000C034
|
1380
|
06/08/2022
|
A/c Blocked or Frozen
|
228
|
TN2904003_230722FTO_590389
|
2904003000NRG23230720221372902
|
013645527
|
23/07/2022
|
Baskaran
|
Baskaran
|
2904003WL048400
|
00176
|
IDIB000C034
|
1380
|
06/08/2022
|
No Such Account
|
229
|
TN2904003_230722APB_FTO_590397
|
2904003000NRG23230720221372914
|
013645616
|
23/07/2022
|
Selvi
|
Selvi
|
2904003WL048400
|
00415
|
SBIN0006720
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2904003_230722FTO_590389
|
2904003000NRG23230720221372921
|
013645527
|
23/07/2022
|
Tamilarasi
|
Tamilarasi
|
2904003WL048400
|
00437
|
TMBL0000346
|
1380
|
06/08/2022
|
No Such Account
|
231
|
TN2904003_230722APB_FTO_590264
|
2904003000NRG23230720221374292
|
013645616
|
23/07/2022
|
PERIYANAYAGI
|
PERIYANAYAGI
|
2904003WL048431
|
00546
|
CIUB0000075
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2904003_230722FTO_590229
|
2904003000NRG23230720221375258
|
013645527
|
23/07/2022
|
Arumugam
|
Arumugam
|
2904003WL048453
|
00546
|
CIUB0000075
|
1200
|
06/08/2022
|
No Such Account
|
233
|
TN2904003_230722FTO_590348
|
2904003000NRG23230720221380999
|
013645527
|
23/07/2022
|
Moorthy
|
Moorthy
|
2904003WL048582
|
00168
|
ICIC0003041
|
1260
|
06/08/2022
|
No Such Account
|
234
|
TN2904003_230722APB_FTO_590173
|
2904003000NRG23230720221381049
|
013645616
|
23/07/2022
|
Saranya
|
Saranya
|
2904003WL048582
|
00168
|
ICIC0003041
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2904003_230722APB_FTO_595395
|
2904003000NRG23230720221405230
|
013645616
|
23/07/2022
|
SATHIYA
|
SATHIYA
|
2904003WL049205
|
00045
|
BARB0ARASUR
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2904003_230722APB_FTO_595486
|
2904003000NRG23230720221405534
|
013645616
|
23/07/2022
|
Bankajam
|
Bankajam
|
2904003WL049211
|
00176
|
IDIB000T047
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2904003_230822APB_FTO_757504
|
2904003000NRG23230820221909340
|
020844995
|
23/08/2022
|
Thirumurugan
|
Thirumurugan
|
2904003WL065744
|
00176
|
IDIB000T134
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2904003_230822FTO_757449
|
2904003000NRG23230820221909482
|
020844912
|
23/08/2022
|
Aruljothi
|
Aruljothi
|
2904003WL065745
|
00546
|
CIUB0000075
|
1000
|
01/09/2022
|
No Such Account
|
239
|
TN2904003_230822APB_FTO_757518
|
2904003000NRG23230820221909553
|
020844995
|
23/08/2022
|
GANGABAVANI
|
GANGABAVANI
|
2904003WL065747
|
00045
|
BARB0ARASUR
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2904003_230822APB_FTO_757507
|
2904003000NRG23230820221910524
|
020844995
|
23/08/2022
|
KANAGABA
|
KANAGABA
|
2904003WL065760
|
00176
|
IDIB000T134
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2904003_230822APB_FTO_757507
|
2904003000NRG23230820221910549
|
020844995
|
23/08/2022
|
Lakshmi
|
Lakshmi
|
2904003WL065760
|
00168
|
ICIC0000538
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2904003_230822APB_FTO_757507
|
2904003000NRG23230820221910601
|
020844995
|
23/08/2022
|
V RAJAKUMARI
|
V RAJAKUMARI
|
2904003WL065760
|
00176
|
IDIB000T134
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2904003_040422APB_FTO_8605
|
2904003000NRG22010420226550385
|
020520291
|
04/04/2022
|
Kali
|
Kali
|
2904003WL134362
|
00176
|
IDIB000T134
|
200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2904003_040422APB_FTO_10571
|
2904003000NRG22010420226550939
|
020520291
|
04/04/2022
|
MUNIYAMMAL S
|
MUNIYAMMAL S
|
2904003WL134375
|
00415
|
SBIN0006720
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2904003_040422APB_FTO_10571
|
2904003000NRG22010420226550952
|
020520291
|
04/04/2022
|
RANI V
|
RANI V
|
2904003WL134375
|
00415
|
SBIN0006720
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2904003_040422APB_FTO_10571
|
2904003000NRG22010420226550954
|
020520291
|
04/04/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2904003WL134375
|
00415
|
SBIN0006720
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2904003_040422APB_FTO_10571
|
2904003000NRG22010420226550955
|
020520291
|
04/04/2022
|
Mahindran
|
Mahindran
|
2904003WL134375
|
00415
|
SBIN0006720
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2904003_040422FTO_10364
|
2904003000NRG22010420226550993
|
020520398
|
04/04/2022
|
Rangasamy
|
Rangasamy
|
2904003WL134376
|
00176
|
IDIB000T064
|
1638
|
07/05/2022
|
A/c Blocked or Frozen
|
249
|
TN2904003_040422FTO_10364
|
2904003000NRG22010420226551004
|
020520398
|
04/04/2022
|
Arumugam
|
Arumugam
|
2904003WL134376
|
00176
|
IDIB000T064
|
1638
|
07/05/2022
|
No Such Account
|
250
|
TN2904003_010422APB_FTO_4920
|
2904003000NRG22010420226551083
|
020520291
|
01/04/2022
|
VENGADESAN
|
VENGADESAN
|
2904003WL134380
|
00415
|
SBIN0006720
|
200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2904003_040422APB_FTO_10238
|
2904003000NRG22010420226551324
|
020520291
|
04/04/2022
|
GUNA SELVI S
|
GUNA SELVI S
|
2904003WL134396
|
00415
|
SBIN0006720
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2904003_040422APB_FTO_9864
|
2904003000NRG22010420226551666
|
020520291
|
04/04/2022
|
Sivabakkiyam
|
Sivabakkiyam
|
2904003WL134416
|
00415
|
SBIN0006720
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2904003_040422APB_FTO_9864
|
2904003000NRG22010420226551752
|
020520291
|
04/04/2022
|
Sumathi
|
Sumathi
|
2904003WL134416
|
00415
|
SBIN0006720
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2904003_040422FTO_9900
|
2904003000NRG22010420226551777
|
020520398
|
04/04/2022
|
Pavadai
|
Pavadai
|
2904003WL134416
|
00691
|
IPOS0000001
|
1200
|
07/05/2022
|
No Such Account
|
255
|
TN2904003_010422APB_FTO_4424
|
2904003000NRG22010420226553242
|
020520291
|
01/04/2022
|
AMUTHA
|
AMUTHA
|
2904003WL134468
|
00468
|
UBIN0904708
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2904003_010422APB_FTO_4299
|
2904003000NRG22010420226553673
|
020520291
|
01/04/2022
|
ramamurthy
|
ramamurthy
|
2904003WL134488
|
00415
|
SBIN0006720
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2904003_010422APB_FTO_4299
|
2904003000NRG22010420226553700
|
020520291
|
01/04/2022
|
ammasi
|
ammasi
|
2904003WL134488
|
00415
|
SBIN0006720
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2904003_040422APB_FTO_11709
|
2904003000NRG22010420226554983
|
020520291
|
04/04/2022
|
Kasinathan
|
Kasinathan
|
2904003WL134512
|
00045
|
BARB0ARASUR
|
630
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2904003_040422APB_FTO_11709
|
2904003000NRG22010420226555017
|
020520291
|
04/04/2022
|
KUMARI
|
KUMARI
|
2904003WL134512
|
00045
|
BARB0ANATHU
|
630
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2904003_040422APB_FTO_14163
|
2904003000NRG22010420226555881
|
020520291
|
04/04/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904003WL134537
|
00045
|
BARB0ANATHU
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2904003_040422FTO_13952
|
2904003000NRG22010420226556152
|
020520398
|
04/04/2022
|
SELVAM
|
SELVAM
|
2904003WL134544
|
00415
|
SBIN0006720
|
1200
|
07/05/2022
|
Account closed
|
262
|
TN2904003_040422FTO_13952
|
2904003000NRG22010420226556242
|
020520398
|
04/04/2022
|
Ramesh
|
Ramesh
|
2904003WL134544
|
00176
|
IDIB000T134
|
1200
|
07/05/2022
|
No Such Account
|
263
|
TN2904003_070622APB_FTO_287629
|
2904003000NRG23070620220516052
|
018936891
|
07/06/2022
|
Magesh
|
Magesh
|
2904003WL017666
|
00415
|
SBIN0006720
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2904003_070622FTO_289656
|
2904003000NRG23070620220517668
|
018937027
|
07/06/2022
|
Geetha
|
Geetha
|
2904003WL017687
|
00176
|
IDIB000T047
|
1200
|
15/06/2022
|
A/c Blocked or Frozen
|
265
|
TN2904003_070622APB_FTO_289579
|
2904003000NRG23070620220518823
|
018936891
|
07/06/2022
|
Radha
|
Radha
|
2904003WL017699
|
00045
|
BARB0ANATHU
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2904003_070622APB_FTO_289561
|
2904003000NRG23070620220522106
|
018936891
|
07/06/2022
|
RAMALIGAM
|
RAMALIGAM
|
2904003WL017747
|
00546
|
CIUB0000075
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2904003_070622APB_FTO_289561
|
2904003000NRG23070620220522124
|
018936891
|
07/06/2022
|
Subramani
|
Subramani
|
2904003WL017747
|
00546
|
CIUB0000075
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2904003_070622FTO_289554
|
2904003000NRG23070620220522139
|
018937027
|
07/06/2022
|
Subbu
|
Subbu
|
2904003WL017747
|
00045
|
BARB0ANATHU
|
1200
|
15/06/2022
|
No Such Account
|
269
|
TN2904003_070622FTO_289335
|
2904003000NRG23070620220522140
|
018937027
|
07/06/2022
|
Amutha
|
Amutha
|
2904003WL017747
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
No Such Account
|
270
|
TN2904003_070622FTO_289335
|
2904003000NRG23070620220522278
|
018937027
|
07/06/2022
|
pathmini
|
pathmini
|
2904003WL017747
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
No Such Account
|
271
|
TN2904003_070622FTO_289335
|
2904003000NRG23070620220522298
|
018937027
|
07/06/2022
|
ANJULAKSHAM
|
ANJULAKSHAM
|
2904003WL017747
|
00546
|
CIUB0000075
|
1200
|
15/06/2022
|
No Such Account
|
272
|
TN2904003_070622APB_FTO_292055
|
2904003000NRG23070620220531157
|
018936891
|
07/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904003WL017908
|
00045
|
BARB0ARASUR
|
1320
|
15/06/2022
|
Participant not mapped to the product
|
273
|
TN2904003_070622APB_FTO_292055
|
2904003000NRG23070620220531166
|
018936891
|
07/06/2022
|
Mankalakshmi
|
Mankalakshmi
|
2904003WL017908
|
00045
|
BARB0ARASUR
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2904003_070622APB_FTO_292055
|
2904003000NRG23070620220531198
|
018936891
|
07/06/2022
|
Sundari
|
Sundari
|
2904003WL017908
|
00045
|
BARB0ARASUR
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2904003_070722APB_FTO_496396
|
2904003000NRG23070720221090757
|
011326451
|
07/07/2022
|
Sobana
|
Sobana
|
2904003WL038140
|
00415
|
SBIN0006720
|
600
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2904003_070722APB_FTO_496324
|
2904003000NRG23070720221090990
|
011326451
|
07/07/2022
|
SARASU
|
SARASU
|
2904003WL038143
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2904003_070722APB_FTO_496324
|
2904003000NRG23070720221091046
|
011326451
|
07/07/2022
|
ELUMALAI
|
ELUMALAI
|
2904003WL038143
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2904003_070722FTO_496992
|
2904003000NRG23070720221092399
|
011326463
|
07/07/2022
|
Geetha
|
Geetha
|
2904003WL038206
|
00176
|
IDIB000T047
|
1200
|
15/07/2022
|
A/c Blocked or Frozen
|
279
|
TN2904003_120822FTO_711898
|
2904003000NRG23070720221096238
|
013156717
|
12/08/2022
|
Mangalakshmi
|
Mangalakshmi
|
2904003WL0038433
|
00701
|
IDIB0PLB001
|
1200
|
25/08/2022
|
Account closed
|
280
|
TN2904003_071122FTO_1119344
|
2904003000NRG23071120223014079
|
015842170
|
07/11/2022
|
Palani
|
Palani
|
2904003WL099742
|
00176
|
IDIB000T047
|
1200
|
16/11/2022
|
No Such Account
|
281
|
TN2904003_071122APB_FTO_1119383
|
2904003000NRG23071120223014112
|
015841996
|
07/11/2022
|
RAMALIGAM
|
RAMALIGAM
|
2904003WL099742
|
00546
|
CIUB0000075
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2904003_071122FTO_1119391
|
2904003000NRG23071120223014142
|
015842170
|
07/11/2022
|
Sivakumar
|
Sivakumar
|
2904003WL099742
|
00546
|
CIUB0000075
|
1200
|
16/11/2022
|
No Such Account
|
283
|
TN2904003_071222FTO_1246979
|
2904003000NRG23071220223370522
|
017255397
|
07/12/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2904003WL111270
|
00045
|
BARB0ANATHU
|
1200
|
07/02/2023
|
No Such Account
|
284
|
TN2904003_071222FTO_1246979
|
2904003000NRG23071220223370591
|
017255397
|
07/12/2022
|
Sanjai Kumar
|
Sanjai Kumar
|
2904003WL111270
|
00045
|
BARB0ARASUR
|
1200
|
07/02/2023
|
No Such Account
|
285
|
TN2904003_230822FTO_757502
|
2904003000NRG23230820221910608
|
020844912
|
23/08/2022
|
Devi
|
Devi
|
2904003WL065760
|
00176
|
IDIB000T134
|
1000
|
01/09/2022
|
A/c Blocked or Frozen
|
286
|
TN2904003_230822APB_FTO_757507
|
2904003000NRG23230820221910617
|
020844995
|
23/08/2022
|
Vinothkumar
|
Vinothkumar
|
2904003WL065760
|
00176
|
IDIB000T134
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2904003_230822APB_FTO_757483
|
2904003000NRG23230820221912992
|
020844995
|
23/08/2022
|
Chandramathi
|
Chandramathi
|
2904003WL065826
|
00176
|
IDIB000T134
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2904003_230822APB_FTO_757483
|
2904003000NRG23230820221913012
|
020844995
|
23/08/2022
|
VADIVUKARASI
|
VADIVUKARASI
|
2904003WL065826
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2904003_230822APB_FTO_757483
|
2904003000NRG23230820221913025
|
020844995
|
23/08/2022
|
SIVAKALA
|
SIVAKALA
|
2904003WL065826
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2904003_230822APB_FTO_764201
|
2904003000NRG23230820221939271
|
020844852
|
23/08/2022
|
Sivabakkiyam
|
Sivabakkiyam
|
2904003WL066440
|
00415
|
SBIN0006720
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2904003_230822APB_FTO_764201
|
2904003000NRG23230820221939349
|
020844852
|
23/08/2022
|
Selvi
|
Selvi
|
2904003WL066440
|
00415
|
SBIN0006720
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2904003_230822APB_FTO_764201
|
2904003000NRG23230820221939352
|
020844852
|
23/08/2022
|
Suguna
|
Suguna
|
2904003WL066440
|
00415
|
SBIN0006720
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2904003_230822APB_FTO_764201
|
2904003000NRG23230820221939361
|
020844852
|
23/08/2022
|
Chinaponnu
|
Chinaponnu
|
2904003WL066440
|
00415
|
SBIN0006720
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2904003_230822FTO_764199
|
2904003000NRG23230820221939413
|
020844961
|
23/08/2022
|
Pavadai
|
Pavadai
|
2904003WL066440
|
00691
|
IPOS0000001
|
1100
|
01/09/2022
|
No Such Account
|
295
|
TN2904003_240822FTO_764938
|
2904003000NRG23230820221946537
|
020844961
|
24/08/2022
|
Elumalai
|
Elumalai
|
2904003WL066586
|
00176
|
IDIB000T134
|
1000
|
01/09/2022
|
No Such Account
|
296
|
TN2904003_240822FTO_764800
|
2904003000NRG23230820221948671
|
020844961
|
24/08/2022
|
Muniyammal
|
Muniyammal
|
2904003WL066632
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
No Such Account
|
297
|
TN2904003_240822APB_FTO_764802
|
2904003000NRG23230820221948763
|
020844852
|
24/08/2022
|
Sridharan
|
Sridharan
|
2904003WL066632
|
00176
|
IDIB000T134
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2904003_240822APB_FTO_764797
|
2904003000NRG23230820221949406
|
020844852
|
24/08/2022
|
POOMALAR
|
POOMALAR
|
2904003WL066645
|
00176
|
IDIB000T134
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2904003_240822APB_FTO_764787
|
2904003000NRG23230820221950045
|
020844852
|
24/08/2022
|
Dhandapani
|
Dhandapani
|
2904003WL066661
|
00045
|
BARB0ARASUR
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2904003_260922FTO_921164
|
2904003000NRG23230920222356323
|
030361571
|
26/09/2022
|
Abinaya
|
Abinaya
|
2904003WL080318
|
00176
|
IDIB000T134
|
1405
|
19/10/2022
|
A/c Blocked or Frozen
|
301
|
TN2904003_260922APB_FTO_921153
|
2904003000NRG23230920222356446
|
030361657
|
26/09/2022
|
Mari
|
Mari
|
2904003WL080325
|
00176
|
IDIB000T134
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2904003_260922APB_FTO_921143
|
2904003000NRG23230920222356575
|
030361657
|
26/09/2022
|
ARUMUGAM D
|
ARUMUGAM D
|
2904003WL080333
|
00045
|
BARB0ANATHU
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2904003_230922APB_FTO_913317
|
2904003000NRG23230920222358626
|
014307441
|
23/09/2022
|
Saradhambal
|
Saradhambal
|
2904003WL080400
|
00415
|
SBIN0006720
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2904003_230922APB_FTO_911197
|
2904003000NRG23230920222360254
|
014307441
|
23/09/2022
|
L VADEVAL
|
L VADEVAL
|
2904003WL080448
|
00176
|
IDIB000T047
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2904003_180422FTO_88498
|
2904003000NRG21120420224651097
|
018427927
|
18/04/2022
|
PUSHPANATHAN
|
PUSHPANATHAN
|
2904003WL0125790
|
00415
|
SBIN0006720
|
900
|
16/05/2022
|
No Such Account
|
306
|
TN2904003_180422FTO_88498
|
2904003000NRG21160420224651098
|
018427927
|
18/04/2022
|
AMALORPAVAMARY
|
AMALORPAVAMARY
|
2904003WL0125791
|
00176
|
IDIB000T047
|
750
|
16/05/2022
|
A/c Blocked or Frozen
|
307
|
TN2904003_180422FTO_88498
|
2904003000NRG21160420224651101
|
018427927
|
18/04/2022
|
GOVINDHARASU
|
GOVINDHARASU
|
2904003WL0125793
|
00415
|
SBIN0006720
|
750
|
16/05/2022
|
No Such Account
|
308
|
TN2904003_180422FTO_88498
|
2904003000NRG21160420224651102
|
018427927
|
18/04/2022
|
SATHIYA
|
SATHIYA
|
2904003WL0125793
|
00415
|
SBIN0006720
|
750
|
16/05/2022
|
No Such Account
|
309
|
TN2904003_180422FTO_88498
|
2904003000NRG21160420224651103
|
018427927
|
18/04/2022
|
GOVINDHARASU
|
GOVINDHARASU
|
2904003WL0125793
|
00415
|
SBIN0006720
|
900
|
16/05/2022
|
No Such Account
|
310
|
TN2904003_180422FTO_88498
|
2904003000NRG21160420224651104
|
018427927
|
18/04/2022
|
Subahani
|
Subahani
|
2904003WL0125793
|
00415
|
SBIN0006720
|
900
|
16/05/2022
|
No Such Account
|
311
|
TN2904003_180422FTO_88498
|
2904003000NRG21160420224651105
|
018427927
|
18/04/2022
|
Venkadesan
|
Venkadesan
|
2904003WL0125794
|
00176
|
IDIB000T134
|
750
|
16/05/2022
|
A/c Blocked or Frozen
|
312
|
TN2904003_180422FTO_88498
|
2904003000NRG21160420224651107
|
018427927
|
18/04/2022
|
Suganthi
|
Suganthi
|
2904003WL0125795
|
00176
|
IDIB000T047
|
900
|
16/05/2022
|
No Such Account
|
313
|
TN2904003_180422FTO_88498
|
2904003000NRG21160420224651109
|
018427927
|
18/04/2022
|
Prakash
|
Prakash
|
2904003WL0125796
|
00546
|
CIUB0000075
|
750
|
16/05/2022
|
Account closed
|
314
|
TN2904003_200622FTO_380099
|
2904003000NRG22090620226601574
|
009596901
|
20/06/2022
|
Rangasamy
|
Rangasamy
|
2904003WL0137492
|
00176
|
IDIB000T047
|
1638
|
27/06/2022
|
No Such Account
|
315
|
TN2904003_200622FTO_380099
|
2904003000NRG22090620226601575
|
009596901
|
20/06/2022
|
Arumugam
|
Arumugam
|
2904003WL0137492
|
00176
|
IDIB000T047
|
1638
|
27/06/2022
|
No Such Account
|
316
|
TN2904003_200622FTO_380099
|
2904003000NRG22090620226601576
|
009596901
|
20/06/2022
|
SUMATHY
|
SUMATHY
|
2904003WL0137493
|
00176
|
IDIB000T134
|
1000
|
27/06/2022
|
No Such Account
|
317
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597160
|
018427617
|
17/04/2022
|
Degaleesan
|
Degaleesan
|
2904003WL0136353
|
00176
|
IDIB000T047
|
600
|
16/05/2022
|
No Such Account
|
318
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597161
|
018427617
|
17/04/2022
|
Geetha
|
Geetha
|
2904003WL0136353
|
00176
|
IDIB000T047
|
800
|
16/05/2022
|
A/c Blocked or Frozen
|
319
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597172
|
018427617
|
17/04/2022
|
Suresh
|
Suresh
|
2904003WL0136356
|
00176
|
IDIB000T134
|
1200
|
16/05/2022
|
No Such Account
|
320
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597173
|
018427617
|
17/04/2022
|
Suresh
|
Suresh
|
2904003WL0136356
|
00176
|
IDIB000T134
|
1200
|
16/05/2022
|
No Such Account
|
321
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597177
|
018427617
|
17/04/2022
|
Godhandapani
|
Godhandapani
|
2904003WL0136357
|
00176
|
IDIB000T134
|
1250
|
16/05/2022
|
A/c Blocked or Frozen
|
322
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597182
|
018427617
|
17/04/2022
|
Rani
|
Rani
|
2904003WL0136357
|
00176
|
IDIB000T047
|
1080
|
16/05/2022
|
No Such Account
|
323
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597186
|
018427617
|
17/04/2022
|
GEETHA
|
GEETHA
|
2904003WL0136357
|
00176
|
IDIB000T047
|
1200
|
16/05/2022
|
A/c Blocked or Frozen
|
324
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597187
|
018427617
|
17/04/2022
|
GEETHA
|
GEETHA
|
2904003WL0136357
|
00176
|
IDIB000T047
|
1000
|
16/05/2022
|
A/c Blocked or Frozen
|
325
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597188
|
018427617
|
17/04/2022
|
GEETHA
|
GEETHA
|
2904003WL0136357
|
00176
|
IDIB000T047
|
1250
|
16/05/2022
|
A/c Blocked or Frozen
|
326
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597189
|
018427617
|
17/04/2022
|
GEETHA
|
GEETHA
|
2904003WL0136357
|
00176
|
IDIB000T047
|
1080
|
16/05/2022
|
A/c Blocked or Frozen
|
327
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597190
|
018427617
|
17/04/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2904003WL0136357
|
00415
|
SBIN0006720
|
1200
|
16/05/2022
|
Account closed
|
328
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597194
|
018427617
|
17/04/2022
|
Lakshmi
|
Lakshmi
|
2904003WL0136357
|
00176
|
IDIB000T047
|
1080
|
16/05/2022
|
No Such Account
|
329
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597195
|
018427617
|
17/04/2022
|
Ramesh
|
Ramesh
|
2904003WL0136357
|
00176
|
IDIB000T047
|
960
|
16/05/2022
|
No Such Account
|
330
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597196
|
018427617
|
17/04/2022
|
Ramesh
|
Ramesh
|
2904003WL0136357
|
00176
|
IDIB000T047
|
1250
|
16/05/2022
|
No Such Account
|
331
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597197
|
018427617
|
17/04/2022
|
Ramesh
|
Ramesh
|
2904003WL0136357
|
00176
|
IDIB000T047
|
800
|
16/05/2022
|
No Such Account
|
332
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597198
|
018427617
|
17/04/2022
|
Rajendran
|
Rajendran
|
2904003WL0136357
|
00176
|
IDIB000T047
|
1080
|
16/05/2022
|
No Such Account
|
333
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597199
|
018427617
|
17/04/2022
|
Anjalatchi
|
Anjalatchi
|
2904003WL0136357
|
00176
|
IDIB000T047
|
1080
|
16/05/2022
|
No Such Account
|
334
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597203
|
018427617
|
17/04/2022
|
Kumudha
|
Kumudha
|
2904003WL0136357
|
00176
|
IDIB000T047
|
1200
|
16/05/2022
|
No Such Account
|
335
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597204
|
018427617
|
17/04/2022
|
Kumudha
|
Kumudha
|
2904003WL0136357
|
00176
|
IDIB000T047
|
1080
|
16/05/2022
|
No Such Account
|
336
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597205
|
018427617
|
17/04/2022
|
Kumudha
|
Kumudha
|
2904003WL0136357
|
00176
|
IDIB000T047
|
1000
|
16/05/2022
|
No Such Account
|
337
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597206
|
018427617
|
17/04/2022
|
Kumudha
|
Kumudha
|
2904003WL0136357
|
00176
|
IDIB000T047
|
1000
|
16/05/2022
|
No Such Account
|
338
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597214
|
018427617
|
17/04/2022
|
mangammal
|
mangammal
|
2904003WL0136358
|
00045
|
BARB0ARASUR
|
1200
|
16/05/2022
|
No Such Account
|
339
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597215
|
018427617
|
17/04/2022
|
Soundar
|
Soundar
|
2904003WL0136358
|
00045
|
BARB0ARASUR
|
1200
|
16/05/2022
|
No Such Account
|
340
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597229
|
018427617
|
17/04/2022
|
Salaman
|
Salaman
|
2904003WL0136362
|
00176
|
IDIB000T047
|
1080
|
16/05/2022
|
No Such Account
|
341
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597230
|
018427617
|
17/04/2022
|
Salaman
|
Salaman
|
2904003WL0136362
|
00176
|
IDIB000T047
|
1080
|
16/05/2022
|
No Such Account
|
342
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597231
|
018427617
|
17/04/2022
|
Salaman
|
Salaman
|
2904003WL0136362
|
00176
|
IDIB000T047
|
1380
|
16/05/2022
|
No Such Account
|
343
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597232
|
018427617
|
17/04/2022
|
Pandian
|
Pandian
|
2904003WL0136362
|
00176
|
IDIB000T134
|
1380
|
16/05/2022
|
No Such Account
|
344
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597233
|
018427617
|
17/04/2022
|
Pandian
|
Pandian
|
2904003WL0136362
|
00176
|
IDIB000T134
|
920
|
16/05/2022
|
No Such Account
|
345
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597234
|
018427617
|
17/04/2022
|
Pandian
|
Pandian
|
2904003WL0136362
|
00176
|
IDIB000T134
|
1100
|
16/05/2022
|
No Such Account
|
346
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597235
|
018427617
|
17/04/2022
|
Pandian
|
Pandian
|
2904003WL0136362
|
00176
|
IDIB000T134
|
1150
|
16/05/2022
|
No Such Account
|
347
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597236
|
018427617
|
17/04/2022
|
Pandian
|
Pandian
|
2904003WL0136362
|
00176
|
IDIB000T134
|
1380
|
16/05/2022
|
No Such Account
|
348
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597238
|
018427617
|
17/04/2022
|
Ghanthidoss
|
Ghanthidoss
|
2904003WL0136363
|
00176
|
IDIB000T047
|
800
|
16/05/2022
|
A/c Blocked or Frozen
|
349
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597239
|
018427617
|
17/04/2022
|
Ghanthidoss
|
Ghanthidoss
|
2904003WL0136363
|
00176
|
IDIB000T047
|
1638
|
16/05/2022
|
A/c Blocked or Frozen
|
350
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597240
|
018427617
|
17/04/2022
|
Ghanthidoss
|
Ghanthidoss
|
2904003WL0136363
|
00176
|
IDIB000T047
|
1000
|
16/05/2022
|
A/c Blocked or Frozen
|
351
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597241
|
018427617
|
17/04/2022
|
Ghanthidoss
|
Ghanthidoss
|
2904003WL0136363
|
00176
|
IDIB000T047
|
1200
|
16/05/2022
|
A/c Blocked or Frozen
|
352
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597242
|
018427617
|
17/04/2022
|
Ghanthidoss
|
Ghanthidoss
|
2904003WL0136363
|
00176
|
IDIB000T047
|
900
|
16/05/2022
|
A/c Blocked or Frozen
|
353
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597243
|
018427617
|
17/04/2022
|
Ghanthidoss
|
Ghanthidoss
|
2904003WL0136363
|
00176
|
IDIB000T047
|
1200
|
16/05/2022
|
A/c Blocked or Frozen
|
354
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597681
|
018427617
|
17/04/2022
|
Malliga
|
Malliga
|
2904003WL0136453
|
00176
|
IDIB000T047
|
1050
|
16/05/2022
|
A/c Blocked or Frozen
|
355
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597682
|
018427617
|
17/04/2022
|
Malliga
|
Malliga
|
2904003WL0136453
|
00176
|
IDIB000T047
|
440
|
16/05/2022
|
A/c Blocked or Frozen
|
356
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226597683
|
018427617
|
17/04/2022
|
Malliga
|
Malliga
|
2904003WL0136453
|
00176
|
IDIB000T047
|
440
|
16/05/2022
|
A/c Blocked or Frozen
|
357
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597684
|
018427617
|
17/04/2022
|
Malliga
|
Malliga
|
2904003WL0136453
|
00176
|
IDIB000T047
|
400
|
16/05/2022
|
A/c Blocked or Frozen
|
358
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597704
|
018427617
|
17/04/2022
|
Rajarani
|
Rajarani
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
359
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597705
|
018427617
|
17/04/2022
|
Rajarani
|
Rajarani
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
360
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597706
|
018427617
|
17/04/2022
|
Vasantha
|
Vasantha
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
361
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597707
|
018427617
|
17/04/2022
|
Vasantha
|
Vasantha
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
362
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597708
|
018427617
|
17/04/2022
|
Pavadai
|
Pavadai
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
363
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597709
|
018427617
|
17/04/2022
|
Rani
|
Rani
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
364
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597710
|
018427617
|
17/04/2022
|
Rani
|
Rani
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
365
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597713
|
018427617
|
17/04/2022
|
Arumugam
|
Arumugam
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
366
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597714
|
018427617
|
17/04/2022
|
Arumugam
|
Arumugam
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
367
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597715
|
018427617
|
17/04/2022
|
Kanagambal
|
Kanagambal
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
368
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597716
|
018427617
|
17/04/2022
|
Kanagambal
|
Kanagambal
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
369
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597717
|
018427617
|
17/04/2022
|
Vasantha
|
Vasantha
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
370
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597718
|
018427617
|
17/04/2022
|
Vasantha
|
Vasantha
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
371
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597719
|
018427617
|
17/04/2022
|
Paripuranam
|
Paripuranam
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
372
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597720
|
018427617
|
17/04/2022
|
Paripuranam
|
Paripuranam
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
373
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597721
|
018427617
|
17/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
374
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597722
|
018427617
|
17/04/2022
|
Kasiyammal
|
Kasiyammal
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
375
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597723
|
018427617
|
17/04/2022
|
Kasiyammal
|
Kasiyammal
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
376
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597724
|
018427617
|
17/04/2022
|
Karnagi
|
Karnagi
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
377
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597725
|
018427617
|
17/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
378
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597726
|
018427617
|
17/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
379
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597727
|
018427617
|
17/04/2022
|
Manju
|
Manju
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
380
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597728
|
018427617
|
17/04/2022
|
Manju
|
Manju
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
381
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597729
|
018427617
|
17/04/2022
|
Sakthivel
|
Sakthivel
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
382
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597730
|
018427617
|
17/04/2022
|
Vasantha
|
Vasantha
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
383
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597731
|
018427617
|
17/04/2022
|
Vasantha
|
Vasantha
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
384
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597732
|
018427617
|
17/04/2022
|
Baby Shalini
|
Baby Shalini
|
2904003WL0136459
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
385
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597815
|
018427617
|
17/04/2022
|
Ezhumalai
|
Ezhumalai
|
2904003WL0136466
|
00045
|
BARB0ANATHU
|
800
|
16/05/2022
|
A/c Blocked or Frozen
|
386
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226597833
|
018427617
|
17/04/2022
|
AMMU
|
AMMU
|
2904003WL0136472
|
00176
|
IDIB000T134
|
1200
|
16/05/2022
|
No Such Account
|
387
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598009
|
018427617
|
17/04/2022
|
Selvam
|
Selvam
|
2904003WL0136513
|
00176
|
IDIB000T134
|
1140
|
16/05/2022
|
No Such Account
|
388
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598010
|
018427617
|
17/04/2022
|
Selvam
|
Selvam
|
2904003WL0136513
|
00176
|
IDIB000T134
|
1200
|
16/05/2022
|
No Such Account
|
389
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598011
|
018427617
|
17/04/2022
|
Pandurangan
|
Pandurangan
|
2904003WL0136513
|
00176
|
IDIB000T047
|
880
|
16/05/2022
|
No Such Account
|
390
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598012
|
018427617
|
17/04/2022
|
Pandurangan
|
Pandurangan
|
2904003WL0136513
|
00176
|
IDIB000T047
|
1200
|
16/05/2022
|
No Such Account
|
391
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598013
|
018427617
|
17/04/2022
|
Arjunanan
|
Arjunanan
|
2904003WL0136514
|
00176
|
IDIB000T047
|
1000
|
16/05/2022
|
No Such Account
|
392
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598014
|
018427617
|
17/04/2022
|
Arjunanan
|
Arjunanan
|
2904003WL0136514
|
00176
|
IDIB000T047
|
1500
|
16/05/2022
|
No Such Account
|
393
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598015
|
018427617
|
17/04/2022
|
AJITHA
|
AJITHA
|
2904003WL0136515
|
00045
|
BARB0ANATHU
|
1380
|
16/05/2022
|
No Such Account
|
394
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598016
|
018427617
|
17/04/2022
|
AJITHA
|
AJITHA
|
2904003WL0136515
|
00045
|
BARB0ANATHU
|
1150
|
16/05/2022
|
No Such Account
|
395
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598017
|
018427617
|
17/04/2022
|
AJITHA
|
AJITHA
|
2904003WL0136515
|
00045
|
BARB0ANATHU
|
1380
|
16/05/2022
|
No Such Account
|
396
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598018
|
018427617
|
17/04/2022
|
AJITHA
|
AJITHA
|
2904003WL0136515
|
00045
|
BARB0ANATHU
|
1380
|
16/05/2022
|
No Such Account
|
397
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598022
|
018427617
|
17/04/2022
|
Brindha
|
Brindha
|
2904003WL0136517
|
00701
|
IDIB0PLB001
|
1638
|
16/05/2022
|
No Such Account
|
398
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598023
|
018427617
|
17/04/2022
|
Brindha
|
Brindha
|
2904003WL0136517
|
00701
|
IDIB0PLB001
|
1320
|
16/05/2022
|
No Such Account
|
399
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598024
|
018427617
|
17/04/2022
|
Brindha
|
Brindha
|
2904003WL0136517
|
00701
|
IDIB0PLB001
|
1000
|
16/05/2022
|
No Such Account
|
400
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598025
|
018427617
|
17/04/2022
|
Brindha
|
Brindha
|
2904003WL0136517
|
00701
|
IDIB0PLB001
|
1638
|
16/05/2022
|
No Such Account
|
401
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598026
|
018427617
|
17/04/2022
|
Brindha
|
Brindha
|
2904003WL0136517
|
00701
|
IDIB0PLB001
|
1365
|
16/05/2022
|
No Such Account
|
402
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598029
|
018427617
|
17/04/2022
|
Subulakshmi
|
Subulakshmi
|
2904003WL0136518
|
00415
|
SBIN0006720
|
1100
|
16/05/2022
|
No Such Account
|
403
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598030
|
018427617
|
17/04/2022
|
Subulakshmi
|
Subulakshmi
|
2904003WL0136518
|
00415
|
SBIN0006720
|
1200
|
16/05/2022
|
No Such Account
|
404
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598033
|
018427617
|
17/04/2022
|
Elumalai
|
Elumalai
|
2904003WL0136520
|
00176
|
IDIB000T134
|
1638
|
16/05/2022
|
No Such Account
|
405
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598034
|
018427617
|
17/04/2022
|
Elumalai
|
Elumalai
|
2904003WL0136520
|
00176
|
IDIB000T134
|
1365
|
16/05/2022
|
No Such Account
|
406
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598035
|
018427617
|
17/04/2022
|
Elumalai
|
Elumalai
|
2904003WL0136520
|
00176
|
IDIB000T134
|
1000
|
16/05/2022
|
No Such Account
|
407
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598036
|
018427617
|
17/04/2022
|
Elumalai
|
Elumalai
|
2904003WL0136520
|
00176
|
IDIB000T134
|
1500
|
16/05/2022
|
No Such Account
|
408
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598037
|
018427617
|
17/04/2022
|
Sundaramoorthy
|
Sundaramoorthy
|
2904003WL0136521
|
00176
|
IDIB000T134
|
1000
|
16/05/2022
|
A/c Blocked or Frozen
|
409
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598038
|
018427617
|
17/04/2022
|
Vasantha
|
Vasantha
|
2904003WL0136521
|
00701
|
IDIB0PLB001
|
1000
|
16/05/2022
|
No Such Account
|
410
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598042
|
018427617
|
17/04/2022
|
THANGAMANI
|
THANGAMANI
|
2904003WL0136522
|
00045
|
BARB0ARASUR
|
1000
|
16/05/2022
|
No Such Account
|
411
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598055
|
018427617
|
17/04/2022
|
Sampath
|
Sampath
|
2904003WL0136524
|
00176
|
IDIB000T134
|
540
|
16/05/2022
|
No Such Account
|
412
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598058
|
018427617
|
17/04/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2904003WL0136526
|
00176
|
IDIB000T134
|
1020
|
16/05/2022
|
No Such Account
|
413
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598059
|
018427617
|
17/04/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2904003WL0136526
|
00176
|
IDIB000T134
|
1500
|
16/05/2022
|
No Such Account
|
414
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598060
|
018427617
|
17/04/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2904003WL0136526
|
00176
|
IDIB000T134
|
1500
|
16/05/2022
|
No Such Account
|
415
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598062
|
018427617
|
17/04/2022
|
Manigandan
|
Manigandan
|
2904003WL0136527
|
00176
|
IDIB000T134
|
800
|
16/05/2022
|
No Such Account
|
416
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598063
|
018427617
|
17/04/2022
|
JOTHI
|
JOTHI
|
2904003WL0136528
|
00176
|
IDIB000T134
|
1200
|
16/05/2022
|
No Such Account
|
417
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598064
|
018427617
|
17/04/2022
|
Ramalingam
|
Ramalingam
|
2904003WL0136528
|
00176
|
IDIB000T047
|
1380
|
16/05/2022
|
No Such Account
|
418
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598071
|
018427617
|
17/04/2022
|
narayanan
|
narayanan
|
2904003WL0136533
|
00415
|
SBIN0006720
|
1200
|
16/05/2022
|
No Such Account
|
419
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598072
|
018427617
|
17/04/2022
|
Mathiyalagan
|
Mathiyalagan
|
2904003WL0136533
|
00176
|
IDIB000T134
|
1000
|
16/05/2022
|
No Such Account
|
420
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598073
|
018427617
|
17/04/2022
|
Mathiyalagan
|
Mathiyalagan
|
2904003WL0136533
|
00176
|
IDIB000T134
|
900
|
16/05/2022
|
No Such Account
|
421
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598074
|
018427617
|
17/04/2022
|
Mathiyalagan
|
Mathiyalagan
|
2904003WL0136533
|
00176
|
IDIB000T134
|
900
|
16/05/2022
|
No Such Account
|
422
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598075
|
018427617
|
17/04/2022
|
Devika
|
Devika
|
2904003WL0136533
|
00176
|
IDIB000T134
|
900
|
16/05/2022
|
No Such Account
|
423
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598076
|
018427617
|
17/04/2022
|
Mathiyalagan
|
Mathiyalagan
|
2904003WL0136533
|
00176
|
IDIB000T134
|
1250
|
16/05/2022
|
No Such Account
|
424
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598077
|
018427617
|
17/04/2022
|
Devika
|
Devika
|
2904003WL0136533
|
00176
|
IDIB000T134
|
1250
|
16/05/2022
|
No Such Account
|
425
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598078
|
018427617
|
17/04/2022
|
Mathiyalagan
|
Mathiyalagan
|
2904003WL0136533
|
00176
|
IDIB000T134
|
1500
|
16/05/2022
|
No Such Account
|
426
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598079
|
018427617
|
17/04/2022
|
Mathiyalagan
|
Mathiyalagan
|
2904003WL0136533
|
00176
|
IDIB000T134
|
1080
|
16/05/2022
|
No Such Account
|
427
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598080
|
018427617
|
17/04/2022
|
Devika
|
Devika
|
2904003WL0136533
|
00176
|
IDIB000T134
|
1080
|
16/05/2022
|
No Such Account
|
428
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598081
|
018427617
|
17/04/2022
|
LATHA P
|
LATHA P
|
2904003WL0136534
|
00176
|
IDIB000T047
|
800
|
16/05/2022
|
No Such Account
|
429
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598082
|
018427617
|
17/04/2022
|
LATHA P
|
LATHA P
|
2904003WL0136534
|
00176
|
IDIB000T047
|
600
|
16/05/2022
|
No Such Account
|
430
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598083
|
018427617
|
17/04/2022
|
Desingu
|
Desingu
|
2904003WL0136535
|
00176
|
IDIB000T064
|
1250
|
16/05/2022
|
No Such Account
|
431
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598084
|
018427617
|
17/04/2022
|
Poonguzhali
|
Poonguzhali
|
2904003WL0136535
|
00176
|
IDIB000T064
|
1500
|
16/05/2022
|
No Such Account
|
432
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598085
|
018427617
|
17/04/2022
|
Poonguzhali
|
Poonguzhali
|
2904003WL0136535
|
00176
|
IDIB000T064
|
1250
|
16/05/2022
|
No Such Account
|
433
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598086
|
018427617
|
17/04/2022
|
Poonguzhali
|
Poonguzhali
|
2904003WL0136535
|
00176
|
IDIB000T064
|
1200
|
16/05/2022
|
No Such Account
|
434
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598087
|
018427617
|
17/04/2022
|
Palani
|
Palani
|
2904003WL0136535
|
00176
|
IDIB000T064
|
1000
|
16/05/2022
|
No Such Account
|
435
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598088
|
018427617
|
17/04/2022
|
Rangasamy
|
Rangasamy
|
2904003WL0136535
|
00176
|
IDIB000T064
|
1638
|
16/05/2022
|
No Such Account
|
436
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598089
|
018427617
|
17/04/2022
|
Rangasamy
|
Rangasamy
|
2904003WL0136535
|
00176
|
IDIB000T064
|
1000
|
16/05/2022
|
No Such Account
|
437
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598090
|
018427617
|
17/04/2022
|
Arumugam
|
Arumugam
|
2904003WL0136535
|
00176
|
IDIB000T064
|
1000
|
16/05/2022
|
No Such Account
|
438
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598091
|
018427617
|
17/04/2022
|
Arumugam
|
Arumugam
|
2904003WL0136535
|
00176
|
IDIB000T064
|
1638
|
16/05/2022
|
No Such Account
|
439
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598092
|
018427617
|
17/04/2022
|
subramanian
|
subramanian
|
2904003WL0136535
|
00176
|
IDIB000T064
|
1500
|
16/05/2022
|
Account closed
|
440
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598094
|
018427617
|
17/04/2022
|
Sivabakkiyam
|
Sivabakkiyam
|
2904003WL0136536
|
00415
|
SBIN0006720
|
1500
|
16/05/2022
|
No Such Account
|
441
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598095
|
018427617
|
17/04/2022
|
Sivabakkiyam
|
Sivabakkiyam
|
2904003WL0136536
|
00415
|
SBIN0006720
|
1000
|
16/05/2022
|
No Such Account
|
442
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598096
|
018427617
|
17/04/2022
|
Alamelu
|
Alamelu
|
2904003WL0136536
|
00415
|
SBIN0006720
|
1200
|
16/05/2022
|
No Such Account
|
443
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598097
|
018427617
|
17/04/2022
|
NEELAVATHI
|
NEELAVATHI
|
2904003WL0136536
|
00415
|
SBIN0006720
|
1200
|
16/05/2022
|
No Such Account
|
444
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598098
|
018427617
|
17/04/2022
|
Shariff Mohammed Kasim
|
Shariff Mohammed Kasim
|
2904003WL0136536
|
00415
|
SBIN0006720
|
1000
|
16/05/2022
|
No Such Account
|
445
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598099
|
018427617
|
17/04/2022
|
Safrabee
|
Safrabee
|
2904003WL0136536
|
00415
|
SBIN0006720
|
1000
|
16/05/2022
|
No Such Account
|
446
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598100
|
018427617
|
17/04/2022
|
Shariff Mohammed Kasim
|
Shariff Mohammed Kasim
|
2904003WL0136536
|
00415
|
SBIN0006720
|
1000
|
16/05/2022
|
No Such Account
|
447
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598101
|
018427617
|
17/04/2022
|
Safrabee
|
Safrabee
|
2904003WL0136536
|
00415
|
SBIN0006720
|
1000
|
16/05/2022
|
No Such Account
|
448
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598102
|
018427617
|
17/04/2022
|
Indirani
|
Indirani
|
2904003WL0136536
|
00415
|
SBIN0006720
|
1200
|
16/05/2022
|
No Such Account
|
449
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598103
|
018427617
|
17/04/2022
|
Indirani
|
Indirani
|
2904003WL0136536
|
00415
|
SBIN0006720
|
1200
|
16/05/2022
|
No Such Account
|
450
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598104
|
018427617
|
17/04/2022
|
Pavadai
|
Pavadai
|
2904003WL0136536
|
00415
|
SBIN0006720
|
1200
|
16/05/2022
|
No Such Account
|
451
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598105
|
018427617
|
17/04/2022
|
UMAMAHESHWARI
|
UMAMAHESHWARI
|
2904003WL0136536
|
00415
|
SBIN0006720
|
1020
|
16/05/2022
|
No Such Account
|
452
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598108
|
018427617
|
17/04/2022
|
Gnansekaran
|
Gnansekaran
|
2904003WL0136537
|
00176
|
IDIB000T047
|
1200
|
16/05/2022
|
No Such Account
|
453
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598122
|
018427617
|
17/04/2022
|
ARUL
|
ARUL
|
2904003WL0136543
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
454
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598123
|
018427617
|
17/04/2022
|
ARULPRAKSH
|
ARULPRAKSH
|
2904003WL0136543
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
455
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598124
|
018427617
|
17/04/2022
|
ARULPRAKSH
|
ARULPRAKSH
|
2904003WL0136543
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
456
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598125
|
018427617
|
17/04/2022
|
ARULPRAKSH
|
ARULPRAKSH
|
2904003WL0136543
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
457
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598126
|
018427617
|
17/04/2022
|
ARULPRAKSH
|
ARULPRAKSH
|
2904003WL0136543
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
458
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598127
|
018427617
|
17/04/2022
|
ARULPRAKSH
|
ARULPRAKSH
|
2904003WL0136543
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
459
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598132
|
018427617
|
17/04/2022
|
Devi
|
Devi
|
2904003WL0136546
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
460
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598133
|
018427617
|
17/04/2022
|
Rani
|
Rani
|
2904003WL0136546
|
00176
|
IDIB000T064
|
1000
|
16/05/2022
|
No Such Account
|
461
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598134
|
018427617
|
17/04/2022
|
Rani
|
Rani
|
2904003WL0136546
|
00176
|
IDIB000T064
|
1200
|
16/05/2022
|
No Such Account
|
462
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598135
|
018427617
|
17/04/2022
|
Subash Sharma
|
Subash Sharma
|
2904003WL0136546
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
463
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598136
|
018427617
|
17/04/2022
|
Amutha
|
Amutha
|
2904003WL0136546
|
00176
|
IDIB000T064
|
1000
|
16/05/2022
|
No Such Account
|
464
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598137
|
018427617
|
17/04/2022
|
Subash Sharma
|
Subash Sharma
|
2904003WL0136546
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
465
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598138
|
018427617
|
17/04/2022
|
Kuppusamy
|
Kuppusamy
|
2904003WL0136546
|
00546
|
CIUB0000075
|
1500
|
16/05/2022
|
No Such Account
|
466
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598139
|
018427617
|
17/04/2022
|
Kanaga
|
Kanaga
|
2904003WL0136546
|
00546
|
CIUB0000075
|
1500
|
16/05/2022
|
No Such Account
|
467
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598140
|
018427617
|
17/04/2022
|
Anantharaj
|
Anantharaj
|
2904003WL0136546
|
00546
|
CIUB0000075
|
1500
|
16/05/2022
|
No Such Account
|
468
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598141
|
018427617
|
17/04/2022
|
Selvarani
|
Selvarani
|
2904003WL0136546
|
00546
|
CIUB0000075
|
1500
|
16/05/2022
|
No Such Account
|
469
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598142
|
018427617
|
17/04/2022
|
Anantharaj
|
Anantharaj
|
2904003WL0136546
|
00546
|
CIUB0000075
|
1638
|
16/05/2022
|
No Such Account
|
470
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598143
|
018427617
|
17/04/2022
|
Arunachalam
|
Arunachalam
|
2904003WL0136546
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
471
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598155
|
018427617
|
17/04/2022
|
Ramalingam
|
Ramalingam
|
2904003WL0136552
|
00176
|
IDIB000T064
|
1500
|
16/05/2022
|
No Such Account
|
472
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598156
|
018427617
|
17/04/2022
|
Ramesh
|
Ramesh
|
2904003WL0136552
|
00176
|
IDIB000T064
|
1200
|
16/05/2022
|
No Such Account
|
473
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598157
|
018427617
|
17/04/2022
|
Ramesh
|
Ramesh
|
2904003WL0136552
|
00546
|
CIUB0000075
|
400
|
16/05/2022
|
No Such Account
|
474
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598158
|
018427617
|
17/04/2022
|
Panjalai
|
Panjalai
|
2904003WL0136552
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
475
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598159
|
018427617
|
17/04/2022
|
Seenuvasan
|
Seenuvasan
|
2904003WL0136552
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
476
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598160
|
018427617
|
17/04/2022
|
Lakshmi
|
Lakshmi
|
2904003WL0136552
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
477
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598161
|
018427617
|
17/04/2022
|
Seenuvasan
|
Seenuvasan
|
2904003WL0136552
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
478
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598162
|
018427617
|
17/04/2022
|
Lakshmi
|
Lakshmi
|
2904003WL0136552
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
479
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598163
|
018427617
|
17/04/2022
|
Ananthavalli
|
Ananthavalli
|
2904003WL0136552
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
480
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598164
|
018427617
|
17/04/2022
|
Kannan
|
Kannan
|
2904003WL0136552
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
481
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598165
|
018427617
|
17/04/2022
|
Andal
|
Andal
|
2904003WL0136552
|
00546
|
CIUB0000075
|
1500
|
16/05/2022
|
No Such Account
|
482
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598166
|
018427617
|
17/04/2022
|
Pushpa
|
Pushpa
|
2904003WL0136552
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
483
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598167
|
018427617
|
17/04/2022
|
Saroja
|
Saroja
|
2904003WL0136552
|
00546
|
CIUB0000075
|
1500
|
16/05/2022
|
No Such Account
|
484
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598168
|
018427617
|
17/04/2022
|
Saroja
|
Saroja
|
2904003WL0136552
|
00546
|
CIUB0000075
|
1500
|
16/05/2022
|
No Such Account
|
485
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598169
|
018427617
|
17/04/2022
|
Saroja
|
Saroja
|
2904003WL0136552
|
00546
|
CIUB0000075
|
1500
|
16/05/2022
|
No Such Account
|
486
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598170
|
018427617
|
17/04/2022
|
Saroja
|
Saroja
|
2904003WL0136552
|
00546
|
CIUB0000075
|
1250
|
16/05/2022
|
No Such Account
|
487
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598171
|
018427617
|
17/04/2022
|
Saroja
|
Saroja
|
2904003WL0136552
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
488
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598172
|
018427617
|
17/04/2022
|
Sekar
|
Sekar
|
2904003WL0136553
|
00546
|
CIUB0000075
|
1150
|
16/05/2022
|
No Such Account
|
489
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598174
|
018427617
|
17/04/2022
|
Raja
|
Raja
|
2904003WL0136554
|
00546
|
CIUB0000075
|
1500
|
16/05/2022
|
No Such Account
|
490
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598175
|
018427617
|
17/04/2022
|
Mahibalan
|
Mahibalan
|
2904003WL0136554
|
00546
|
CIUB0000075
|
1500
|
16/05/2022
|
No Such Account
|
491
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598176
|
018427617
|
17/04/2022
|
Ayyanar
|
Ayyanar
|
2904003WL0136554
|
00176
|
IDIB000T064
|
1500
|
16/05/2022
|
A/c Blocked or Frozen
|
492
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598177
|
018427617
|
17/04/2022
|
Bakkiyalaksmi
|
Bakkiyalaksmi
|
2904003WL0136554
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
493
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598178
|
018427617
|
17/04/2022
|
Vembayi
|
Vembayi
|
2904003WL0136554
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
494
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598179
|
018427617
|
17/04/2022
|
Vembayi
|
Vembayi
|
2904003WL0136554
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
495
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598181
|
018427617
|
17/04/2022
|
Anantharaj
|
Anantharaj
|
2904003WL0136554
|
00546
|
CIUB0000075
|
1500
|
16/05/2022
|
No Such Account
|
496
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598182
|
018427617
|
17/04/2022
|
Anantharaj
|
Anantharaj
|
2904003WL0136554
|
00546
|
CIUB0000075
|
1500
|
16/05/2022
|
No Such Account
|
497
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598183
|
018427617
|
17/04/2022
|
Anantharaj
|
Anantharaj
|
2904003WL0136554
|
00546
|
CIUB0000075
|
1638
|
16/05/2022
|
No Such Account
|
498
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598184
|
018427617
|
17/04/2022
|
Sivapushnam
|
Sivapushnam
|
2904003WL0136554
|
00546
|
CIUB0000075
|
1000
|
16/05/2022
|
No Such Account
|
499
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598185
|
018427617
|
17/04/2022
|
MALA
|
MALA
|
2904003WL0136554
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
500
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598187
|
018427617
|
17/04/2022
|
Amutha
|
Amutha
|
2904003WL0136554
|
00546
|
CIUB0000075
|
1500
|
16/05/2022
|
No Such Account
|
501
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598188
|
018427617
|
17/04/2022
|
Amutha
|
Amutha
|
2904003WL0136554
|
00546
|
CIUB0000075
|
1250
|
16/05/2022
|
No Such Account
|
502
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598189
|
018427617
|
17/04/2022
|
VALLIYAMMAI
|
VALLIYAMMAI
|
2904003WL0136554
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
503
|
TN2904003_040422APB_FTO_13999
|
2904003000NRG22010420226556261
|
020520291
|
04/04/2022
|
Ayyappan
|
Ayyappan
|
2904003WL134544
|
00415
|
SBIN0006720
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2904003_040422FTO_13952
|
2904003000NRG22010420226556326
|
020520398
|
04/04/2022
|
Manju
|
Manju
|
2904003WL134544
|
00415
|
SBIN0006720
|
1200
|
07/05/2022
|
Account closed
|
505
|
TN2904003_040422APB_FTO_13696
|
2904003000NRG22010420226556583
|
020520291
|
04/04/2022
|
Sammandham
|
Sammandham
|
2904003WL134549
|
00176
|
IDIB000T047
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2904003_040422APB_FTO_14211
|
2904003000NRG22010420226556860
|
020520291
|
04/04/2022
|
SUGUNA.V
|
SUGUNA.V
|
2904003WL134555
|
00045
|
BARB0ARASUR
|
273
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2904003_040422APB_FTO_8741
|
2904003000NRG22040420226574317
|
020520291
|
04/04/2022
|
MINACHI
|
MINACHI
|
2904003WL134961
|
00176
|
IDIB000T047
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2904003_040422APB_FTO_8741
|
2904003000NRG22040420226574319
|
020520291
|
04/04/2022
|
Krishnnkumar
|
Krishnnkumar
|
2904003WL134961
|
00176
|
IDIB000T047
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2904003_040422FTO_23722
|
2904003000NRG22040420226575404
|
020520398
|
04/04/2022
|
KARNAN
|
KARNAN
|
2904003WL134996
|
00045
|
BARB0ARASUR
|
1200
|
07/05/2022
|
No Such Account
|
510
|
TN2904003_040422FTO_23580
|
2904003000NRG22040420226577933
|
020520398
|
04/04/2022
|
Amutha
|
Amutha
|
2904003WL135060
|
00176
|
IDIB000T134
|
1200
|
07/05/2022
|
No Such Account
|
511
|
TN2904003_040422APB_FTO_23510
|
2904003000NRG22040420226578172
|
020520291
|
04/04/2022
|
Dhandapani
|
Dhandapani
|
2904003WL135076
|
00045
|
BARB0ARASUR
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2904003_040422APB_FTO_22828
|
2904003000NRG22040420226578701
|
020520291
|
04/04/2022
|
Dhandapani
|
Dhandapani
|
2904003WL135106
|
00045
|
BARB0ARASUR
|
200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2904003_040422FTO_22534
|
2904003000NRG22040420226579176
|
020520398
|
04/04/2022
|
KARNAN
|
KARNAN
|
2904003WL135119
|
00045
|
BARB0ARASUR
|
200
|
07/05/2022
|
No Such Account
|
514
|
TN2904003_040422FTO_22475
|
2904003000NRG22040420226581684
|
020520398
|
04/04/2022
|
Dhanam
|
Dhanam
|
2904003WL135208
|
00045
|
BARB0ARASUR
|
200
|
07/05/2022
|
No Such Account
|
515
|
TN2904003_040422FTO_22475
|
2904003000NRG22040420226581685
|
020520398
|
04/04/2022
|
Saradha
|
Saradha
|
2904003WL135208
|
00045
|
BARB0ARASUR
|
200
|
07/05/2022
|
No Such Account
|
516
|
TN2904003_040422APB_FTO_22099
|
2904003000NRG22040420226581722
|
020520291
|
04/04/2022
|
Prabu
|
Prabu
|
2904003WL135210
|
00176
|
IDIB000T134
|
1092
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2904003_040422APB_FTO_22099
|
2904003000NRG22040420226581732
|
020520291
|
04/04/2022
|
Dharmalingam
|
Dharmalingam
|
2904003WL135210
|
00415
|
SBIN0006720
|
1092
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2904003_020323APB_FTO_1607406
|
2904003000NRG23010320234439881
|
008364928
|
02/03/2023
|
MUTHAMIZH
|
MUTHAMIZH
|
2904003WL134773
|
00045
|
BARB0ANATHU
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2904003_010622APB_FTO_255620
|
2904003000NRG23010620220446152
|
009630563
|
01/06/2022
|
Uthiranantham M
|
Uthiranantham M
|
2904003WL015522
|
00415
|
SBIN0006720
|
1686
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2904003_010622FTO_255710
|
2904003000NRG23010620220447225
|
009630619
|
01/06/2022
|
Baskar
|
Baskar
|
2904003WL015551
|
00176
|
IDIB000T134
|
1686
|
08/06/2022
|
No Such Account
|
521
|
TN2904003_010722FTO_456042
|
2904003000NRG23010720220957798
|
015112729
|
01/07/2022
|
Anju
|
Anju
|
2904003WL034051
|
00701
|
IDIB0PLB001
|
1200
|
11/07/2022
|
No Such Account
|
522
|
TN2904003_010722APB_FTO_455984
|
2904003000NRG23010720220958489
|
015113266
|
01/07/2022
|
Amaravathy
|
Amaravathy
|
2904003WL034082
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2904003_010722APB_FTO_455984
|
2904003000NRG23010720220958555
|
015113266
|
01/07/2022
|
Pushpa
|
Pushpa
|
2904003WL034082
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598190
|
018427617
|
17/04/2022
|
Anjalashi
|
Anjalashi
|
2904003WL0136554
|
00176
|
IDIB000T064
|
1200
|
16/05/2022
|
No Such Account
|
525
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598191
|
018427617
|
17/04/2022
|
pathmini
|
pathmini
|
2904003WL0136554
|
00176
|
IDIB000T064
|
1500
|
16/05/2022
|
No Such Account
|
526
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598192
|
018427617
|
17/04/2022
|
pathmini
|
pathmini
|
2904003WL0136554
|
00176
|
IDIB000T064
|
1250
|
16/05/2022
|
No Such Account
|
527
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598193
|
018427617
|
17/04/2022
|
pathmini
|
pathmini
|
2904003WL0136554
|
00176
|
IDIB000T064
|
1250
|
16/05/2022
|
No Such Account
|
528
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598194
|
018427617
|
17/04/2022
|
ANJULAKSHAM
|
ANJULAKSHAM
|
2904003WL0136554
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
529
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598195
|
018427617
|
17/04/2022
|
Valli
|
Valli
|
2904003WL0136554
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
Account closed
|
530
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598196
|
018427617
|
17/04/2022
|
Valli
|
Valli
|
2904003WL0136554
|
00546
|
CIUB0000075
|
1500
|
16/05/2022
|
Account closed
|
531
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598197
|
018427617
|
17/04/2022
|
Valli
|
Valli
|
2904003WL0136554
|
00546
|
CIUB0000075
|
1250
|
16/05/2022
|
Account closed
|
532
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598198
|
018427617
|
17/04/2022
|
RAJALAKSMI
|
RAJALAKSMI
|
2904003WL0136554
|
00176
|
IDIB000T064
|
1000
|
16/05/2022
|
A/c Blocked or Frozen
|
533
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598244
|
018427617
|
17/04/2022
|
Subash
|
Subash
|
2904003WL0136570
|
00176
|
IDIB000T134
|
1000
|
16/05/2022
|
No Such Account
|
534
|
TN2904003_170422FTO_86413
|
2904003000NRG22120420226598245
|
018427617
|
17/04/2022
|
Prabakaran
|
Prabakaran
|
2904003WL0136570
|
00176
|
IDIB000T134
|
1000
|
16/05/2022
|
A/c Blocked or Frozen
|
535
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598246
|
018427617
|
17/04/2022
|
Prabakaran
|
Prabakaran
|
2904003WL0136570
|
00176
|
IDIB000T134
|
1000
|
16/05/2022
|
A/c Blocked or Frozen
|
536
|
TN2904003_170422FTO_86414
|
2904003000NRG22120420226598247
|
018427617
|
17/04/2022
|
Prabakaran
|
Prabakaran
|
2904003WL0136570
|
00176
|
IDIB000T134
|
630
|
16/05/2022
|
A/c Blocked or Frozen
|
537
|
TN2904003_170422FTO_86413
|
2904003000NRG22150420226599436
|
018427617
|
17/04/2022
|
Rajendran
|
Rajendran
|
2904003WL0136829
|
00176
|
IDIB000T134
|
1320
|
16/05/2022
|
No Such Account
|
538
|
TN2904003_170422FTO_86413
|
2904003000NRG22150420226599437
|
018427617
|
17/04/2022
|
Sakthivel
|
Sakthivel
|
2904003WL0136829
|
00176
|
IDIB000T134
|
1260
|
16/05/2022
|
No Such Account
|
539
|
TN2904003_170422FTO_86413
|
2904003000NRG22150420226599438
|
018427617
|
17/04/2022
|
Sakthivel
|
Sakthivel
|
2904003WL0136829
|
00176
|
IDIB000T134
|
1320
|
16/05/2022
|
No Such Account
|
540
|
TN2904003_170422FTO_86413
|
2904003000NRG22150420226599443
|
018427617
|
17/04/2022
|
Paranthaman
|
Paranthaman
|
2904003WL0136830
|
00176
|
IDIB000T134
|
950
|
16/05/2022
|
No Such Account
|
541
|
TN2904003_170422FTO_86413
|
2904003000NRG22150420226599444
|
018427617
|
17/04/2022
|
Vaijayanthi
|
Vaijayanthi
|
2904003WL0136830
|
00176
|
IDIB000T134
|
760
|
16/05/2022
|
No Such Account
|
542
|
TN2904003_170422FTO_86413
|
2904003000NRG22150420226599445
|
018427617
|
17/04/2022
|
Settu
|
Settu
|
2904003WL0136830
|
00176
|
IDIB000T134
|
1140
|
16/05/2022
|
A/c Blocked or Frozen
|
543
|
TN2904003_170422FTO_86413
|
2904003000NRG22150420226599446
|
018427617
|
17/04/2022
|
Settu
|
Settu
|
2904003WL0136830
|
00176
|
IDIB000T134
|
1250
|
16/05/2022
|
A/c Blocked or Frozen
|
544
|
TN2904003_170422FTO_86414
|
2904003000NRG22150420226599447
|
018427617
|
17/04/2022
|
Settu
|
Settu
|
2904003WL0136830
|
00176
|
IDIB000T134
|
1000
|
16/05/2022
|
A/c Blocked or Frozen
|
545
|
TN2904003_170422FTO_86413
|
2904003000NRG22150420226599449
|
018427617
|
17/04/2022
|
Sumathi
|
Sumathi
|
2904003WL0136831
|
00045
|
BARB0ANATHU
|
1200
|
16/05/2022
|
No Such Account
|
546
|
TN2904003_170422FTO_86414
|
2904003000NRG22150420226599450
|
018427617
|
17/04/2022
|
PALANI
|
PALANI
|
2904003WL0136832
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
547
|
TN2904003_170422FTO_86414
|
2904003000NRG22150420226599451
|
018427617
|
17/04/2022
|
RAJAMANI
|
RAJAMANI
|
2904003WL0136832
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
548
|
TN2904003_170422FTO_86414
|
2904003000NRG22150420226599452
|
018427617
|
17/04/2022
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2904003WL0136832
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
549
|
TN2904003_170422FTO_86414
|
2904003000NRG22150420226599454
|
018427617
|
17/04/2022
|
Meena
|
Meena
|
2904003WL0136833
|
00546
|
CIUB0000075
|
1200
|
16/05/2022
|
No Such Account
|
550
|
TN2904003_170422FTO_86413
|
2904003000NRG22150420226599456
|
018427617
|
17/04/2022
|
Banumathi
|
Banumathi
|
2904003WL0136834
|
00176
|
IDIB000T134
|
760
|
16/05/2022
|
No Such Account
|
551
|
TN2904003_170422FTO_86414
|
2904003000NRG22150420226599457
|
018427617
|
17/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904003WL0136835
|
00045
|
BARB0ARASUR
|
273
|
16/05/2022
|
No Such Account
|
552
|
TN2904003_180422FTO_88491
|
2904003000NRG22150420226599462
|
018427927
|
18/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904003WL0136837
|
00701
|
IDIB0PLB001
|
1000
|
16/05/2022
|
No Such Account
|
553
|
TN2904003_180422FTO_88491
|
2904003000NRG22150420226599463
|
018427927
|
18/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904003WL0136837
|
00701
|
IDIB0PLB001
|
1000
|
16/05/2022
|
No Such Account
|
554
|
TN2904003_180422FTO_88491
|
2904003000NRG22150420226599464
|
018427927
|
18/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904003WL0136837
|
00701
|
IDIB0PLB001
|
1000
|
16/05/2022
|
No Such Account
|
555
|
TN2904003_190722FTO_565868
|
2904003000NRG23050720221083334
|
028480860
|
19/07/2022
|
Mangalakshmi
|
Mangalakshmi
|
2904003WL0037518
|
00701
|
IDIB0PLB001
|
1200
|
27/07/2022
|
Account closed
|
556
|
TN2904003_200622FTO_380088
|
2904003000NRG23060620220513565
|
009596901
|
20/06/2022
|
Uthiranantham M
|
Uthiranantham M
|
2904003WL0017574
|
00415
|
SBIN0006720
|
1686
|
27/06/2022
|
Account closed
|
557
|
TN2904003_200622FTO_380088
|
2904003000NRG23060620220513655
|
009596901
|
20/06/2022
|
sentamizhselvi
|
sentamizhselvi
|
2904003WL0017587
|
00415
|
SBIN0000949
|
1500
|
27/06/2022
|
No Such Account
|
558
|
TN2904003_200622FTO_380088
|
2904003000NRG23060620220513656
|
009596901
|
20/06/2022
|
mOUNA
|
mOUNA
|
2904003WL0017587
|
00176
|
IDIB000T047
|
1500
|
27/06/2022
|
No Such Account
|
559
|
TN2904003_180822FTO_735307
|
2904003000NRG23060720221083853
|
014512661
|
18/08/2022
|
Ramesh
|
Ramesh
|
2904003WL0037579
|
00546
|
CIUB0000075
|
800
|
01/09/2022
|
No Such Account
|
560
|
TN2904003_180822FTO_735307
|
2904003000NRG23060720221083857
|
014512661
|
18/08/2022
|
Vasantha
|
Vasantha
|
2904003WL0037579
|
00546
|
CIUB0000075
|
800
|
01/09/2022
|
No Such Account
|
561
|
TN2904003_180822FTO_735307
|
2904003000NRG23060720221083858
|
014512661
|
18/08/2022
|
Karnagi
|
Karnagi
|
2904003WL0037579
|
00546
|
CIUB0000075
|
800
|
01/09/2022
|
No Such Account
|
562
|
TN2904003_180822FTO_735307
|
2904003000NRG23060720221083859
|
014512661
|
18/08/2022
|
Kannan
|
Kannan
|
2904003WL0037579
|
00546
|
CIUB0000075
|
800
|
01/09/2022
|
No Such Account
|
563
|
TN2904003_180822FTO_735307
|
2904003000NRG23060720221083860
|
014512661
|
18/08/2022
|
Pushpa
|
Pushpa
|
2904003WL0037579
|
00546
|
CIUB0000075
|
800
|
01/09/2022
|
No Such Account
|
564
|
TN2904003_180822FTO_735307
|
2904003000NRG23060720221083864
|
014512661
|
18/08/2022
|
VALLIYAMMAI
|
VALLIYAMMAI
|
2904003WL0037579
|
00546
|
CIUB0000075
|
800
|
01/09/2022
|
No Such Account
|
565
|
TN2904003_200622FTO_380088
|
2904003000NRG23080620220579167
|
009596901
|
20/06/2022
|
pongodi j
|
pongodi j
|
2904003WL0019564
|
00415
|
SBIN0006720
|
1200
|
27/06/2022
|
Account closed
|
566
|
TN2904003_200622FTO_380088
|
2904003000NRG23080620220579333
|
009596901
|
20/06/2022
|
Saradhambal
|
Saradhambal
|
2904003WL0019578
|
00415
|
SBIN0006720
|
1260
|
27/06/2022
|
Account closed
|
567
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223039769
|
026442329
|
21/11/2022
|
ANBALAGAN
|
ANBALAGAN
|
2904003WL0100273
|
00045
|
BARB0ANATHU
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
568
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223039770
|
026442329
|
21/11/2022
|
ANBALAGAN
|
ANBALAGAN
|
2904003WL0100273
|
00045
|
BARB0ANATHU
|
1124
|
13/12/2022
|
A/c Blocked or Frozen
|
569
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223039771
|
026442329
|
21/11/2022
|
ANBALAGAN
|
ANBALAGAN
|
2904003WL0100273
|
00045
|
BARB0ANATHU
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
570
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223039777
|
026442329
|
21/11/2022
|
TAMILARASI
|
TAMILARASI
|
2904003WL0100278
|
00437
|
TMBL0000045
|
1200
|
13/12/2022
|
No Such Account
|
571
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223039863
|
026442329
|
21/11/2022
|
Sumathi
|
Sumathi
|
2904003WL0100281
|
00415
|
SBIN0006720
|
1200
|
13/12/2022
|
No Such Account
|
572
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040116
|
026442329
|
21/11/2022
|
Kamala
|
Kamala
|
2904003WL0100294
|
00701
|
IDIB0PLB001
|
630
|
13/12/2022
|
No Such Account
|
573
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040117
|
026442329
|
21/11/2022
|
GanesH
|
GanesH
|
2904003WL0100295
|
00176
|
IDIB000A092
|
400
|
13/12/2022
|
No Such Account
|
574
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040120
|
026442329
|
21/11/2022
|
Soundar
|
Soundar
|
2904003WL0100297
|
00045
|
BARB0ANATHU
|
1380
|
13/12/2022
|
No Such Account
|
575
|
TN2904003_211122FTO_1179216
|
2904003000NRG23081120223040121
|
026442329
|
21/11/2022
|
JAYAKUMAR
|
JAYAKUMAR
|
2904003WL0100297
|
00045
|
BARB0ANATHU
|
1000
|
13/12/2022
|
No Such Account
|
576
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040199
|
026442329
|
21/11/2022
|
SHARIFF MOHAMMED KASIM
|
SHARIFF MOHAMMED KASIM
|
2904003WL0100298
|
00415
|
SBIN0006720
|
1200
|
13/12/2022
|
No Such Account
|
577
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040200
|
026442329
|
21/11/2022
|
VISITHRA
|
VISITHRA
|
2904003WL0100298
|
00415
|
SBIN0006720
|
1200
|
13/12/2022
|
Account closed
|
578
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040201
|
026442329
|
21/11/2022
|
Rajendran
|
Rajendran
|
2904003WL0100299
|
00176
|
IDIB000T023
|
1000
|
13/12/2022
|
No Such Account
|
579
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040202
|
026442329
|
21/11/2022
|
Jeevitha
|
Jeevitha
|
2904003WL0100300
|
00176
|
IDIB000T047
|
1200
|
13/12/2022
|
No Such Account
|
580
|
TN2904003_230922FTO_911104
|
2904003000NRG23230920222360562
|
014307502
|
23/09/2022
|
Suresh
|
Suresh
|
2904003WL080457
|
00176
|
IDIB000T047
|
1686
|
19/10/2022
|
No Such Account
|
581
|
TN2904003_230922FTO_911104
|
2904003000NRG23230920222360655
|
014307502
|
23/09/2022
|
Kanchana
|
Kanchana
|
2904003WL080457
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
No Such Account
|
582
|
TN2904003_230922APB_FTO_911093
|
2904003000NRG23230920222360927
|
014307441
|
23/09/2022
|
Fathimma
|
Fathimma
|
2904003WL080466
|
00701
|
IDIB0PLB001
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2904003_230922FTO_911063
|
2904003000NRG23230920222360928
|
014307502
|
23/09/2022
|
Munni
|
Munni
|
2904003WL080466
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Account closed
|
584
|
TN2904003_240922FTO_920272
|
2904003000NRG23230920222365856
|
014307357
|
24/09/2022
|
Anbalagan
|
Anbalagan
|
2904003WL080675
|
00045
|
BARB0ANATHU
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
585
|
TN2904003_231022APB_FTO_1058992
|
2904003000NRG23231020222802013
|
015710824
|
23/10/2022
|
Sivabakkiyam
|
Sivabakkiyam
|
2904003WL093432
|
00415
|
SBIN0006720
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2904003_231022APB_FTO_1058994
|
2904003000NRG23231020222802324
|
015710824
|
23/10/2022
|
SANTHA V
|
SANTHA V
|
2904003WL093446
|
00176
|
IDIB000T134
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2904003_231022APB_FTO_1058994
|
2904003000NRG23231020222802341
|
015710824
|
23/10/2022
|
SELVAM
|
SELVAM
|
2904003WL093446
|
00176
|
IDIB000T134
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2904003_231022APB_FTO_1059001
|
2904003000NRG23231020222802388
|
015710824
|
23/10/2022
|
MUNIYAMMAL S
|
MUNIYAMMAL S
|
2904003WL093448
|
00415
|
SBIN0006720
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2904003_231022APB_FTO_1059001
|
2904003000NRG23231020222802411
|
015710824
|
23/10/2022
|
RANI V
|
RANI V
|
2904003WL093448
|
00415
|
SBIN0006720
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2904003_231022APB_FTO_1059001
|
2904003000NRG23231020222802414
|
015710824
|
23/10/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2904003WL093448
|
00415
|
SBIN0006720
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2904003_231022APB_FTO_1059001
|
2904003000NRG23231020222802417
|
015710824
|
23/10/2022
|
Mahindran
|
Mahindran
|
2904003WL093448
|
00415
|
SBIN0006720
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2904003_231022APB_FTO_1059001
|
2904003000NRG23231020222802443
|
015710824
|
23/10/2022
|
RUKKUMANI S
|
RUKKUMANI S
|
2904003WL093448
|
00415
|
SBIN0006720
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2904003_231022FTO_1058999
|
2904003000NRG23231020222802502
|
015710940
|
23/10/2022
|
Tamilarasi
|
Tamilarasi
|
2904003WL093448
|
00437
|
TMBL0000346
|
1200
|
07/11/2022
|
No Such Account
|
594
|
TN2904003_261222APB_FTO_1345342
|
2904003000NRG23231220223567967
|
017254798
|
26/12/2022
|
A.Sagayamari
|
A.Sagayamari
|
2904003WL116177
|
00176
|
IDIB000T047
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2904003_271222FTO_1347331
|
2904003000NRG23231220223575811
|
017254767
|
27/12/2022
|
Mangalakahsmi
|
Mangalakahsmi
|
2904003WL116480
|
00546
|
CIUB0000075
|
1405
|
07/02/2023
|
Account closed
|
596
|
TN2904003_240123FTO_1481702
|
2904003000NRG23240120233991488
|
018559717
|
24/01/2023
|
MARTHESEELA
|
MARTHESEELA
|
2904003WL125616
|
00546
|
CIUB0000075
|
1124
|
04/02/2023
|
Account closed
|
597
|
TN2904003_240123APB_FTO_1481703
|
2904003000NRG23240120233991489
|
018558415
|
24/01/2023
|
ESTAHARMERI
|
ESTAHARMERI
|
2904003WL125616
|
00546
|
CIUB0000075
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2904003_240123APB_FTO_1481712
|
2904003000NRG23240120233991624
|
018558415
|
24/01/2023
|
Alamelu
|
Alamelu
|
2904003WL125623
|
00415
|
SBIN0006720
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2904003_280323APB_FTO_1704073
|
2904003000NRG23240320235004452
|
008365046
|
28/03/2023
|
Govindammal
|
Govindammal
|
2904003WL145984
|
00176
|
IDIB000T134
|
1
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2904003_240522APB_FTO_229023
|
2904003000NRG23240520220303745
|
015577169
|
24/05/2022
|
MEENATCHI M
|
MEENATCHI M
|
2904003WL011961
|
00176
|
IDIB000T047
|
1000
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040204
|
026442329
|
21/11/2022
|
Davalath bee
|
Davalath bee
|
2904003WL0100301
|
00176
|
IDIB000T047
|
1200
|
13/12/2022
|
No Such Account
|
602
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040205
|
026442329
|
21/11/2022
|
Gulab
|
Gulab
|
2904003WL0100301
|
00176
|
IDIB000T047
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
603
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040207
|
026442329
|
21/11/2022
|
Vatchala
|
Vatchala
|
2904003WL0100301
|
00176
|
IDIB000T047
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
604
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040209
|
026442329
|
21/11/2022
|
Palaniyammal
|
Palaniyammal
|
2904003WL0100302
|
00176
|
IDIB000T047
|
1200
|
13/12/2022
|
No Such Account
|
605
|
TN2904003_211122FTO_1179216
|
2904003000NRG23081120223040210
|
026442329
|
21/11/2022
|
Sakthivel
|
Sakthivel
|
2904003WL0100302
|
00176
|
IDIB000T047
|
1000
|
13/12/2022
|
No Such Account
|
606
|
TN2904003_211122FTO_1179216
|
2904003000NRG23081120223040211
|
026442329
|
21/11/2022
|
Palaniyammal
|
Palaniyammal
|
2904003WL0100302
|
00176
|
IDIB000T047
|
1000
|
13/12/2022
|
No Such Account
|
607
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040212
|
026442329
|
21/11/2022
|
Sakthivel
|
Sakthivel
|
2904003WL0100302
|
00176
|
IDIB000T047
|
1000
|
13/12/2022
|
No Such Account
|
608
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040213
|
026442329
|
21/11/2022
|
Palaniyammal
|
Palaniyammal
|
2904003WL0100302
|
00176
|
IDIB000T047
|
1000
|
13/12/2022
|
No Such Account
|
609
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040214
|
026442329
|
21/11/2022
|
Sakthivel
|
Sakthivel
|
2904003WL0100302
|
00176
|
IDIB000T047
|
1200
|
13/12/2022
|
No Such Account
|
610
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040215
|
026442329
|
21/11/2022
|
PARASURAMAnm
|
PARASURAMAnm
|
2904003WL0100302
|
00176
|
IDIB000T047
|
1200
|
13/12/2022
|
No Such Account
|
611
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040216
|
026442329
|
21/11/2022
|
Boomadevi
|
Boomadevi
|
2904003WL0100302
|
00176
|
IDIB000T047
|
1000
|
13/12/2022
|
No Such Account
|
612
|
TN2904003_211122FTO_1179216
|
2904003000NRG23081120223040217
|
026442329
|
21/11/2022
|
Boomadevi
|
Boomadevi
|
2904003WL0100302
|
00176
|
IDIB000T047
|
1000
|
13/12/2022
|
No Such Account
|
613
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040218
|
026442329
|
21/11/2022
|
Edison
|
Edison
|
2904003WL0100303
|
00176
|
IDIB000T134
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
614
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040219
|
026442329
|
21/11/2022
|
Aravindhan
|
Aravindhan
|
2904003WL0100304
|
00415
|
SBIN0006720
|
1000
|
13/12/2022
|
No Such Account
|
615
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040220
|
026442329
|
21/11/2022
|
SUBRAMANI
|
SUBRAMANI
|
2904003WL0100305
|
00176
|
IDIB000T047
|
1200
|
13/12/2022
|
No Such Account
|
616
|
TN2904003_211122FTO_1179202
|
2904003000NRG23081120223040306
|
026442329
|
21/11/2022
|
RAMESH
|
RAMESH
|
2904003WL0100306
|
00176
|
IDIB000T047
|
1200
|
13/12/2022
|
No Such Account
|
617
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040307
|
026442329
|
21/11/2022
|
Palani
|
Palani
|
2904003WL0100307
|
00176
|
IDIB000T047
|
1000
|
13/12/2022
|
No Such Account
|
618
|
TN2904003_211122FTO_1179240
|
2904003000NRG23081120223040308
|
026442329
|
21/11/2022
|
Ayyanar
|
Ayyanar
|
2904003WL0100308
|
00176
|
IDIB000T047
|
1200
|
13/12/2022
|
No Such Account
|
619
|
TN2904003_200622FTO_380088
|
2904003000NRG23100620220611166
|
009596901
|
20/06/2022
|
Uthiranantham M
|
Uthiranantham M
|
2904003WL0021099
|
00415
|
SBIN0006720
|
1686
|
27/06/2022
|
Account closed
|
620
|
TN2904003_180123APB_FTO_1456980
|
2904003000NRG23130120233908226
|
037294430
|
18/01/2023
|
VALLI
|
VALLI
|
2904003WL123497
|
00176
|
IDIB000T047
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2904003_180123FTO_1456970
|
2904003000NRG23130120233908583
|
037267819
|
18/01/2023
|
Girija
|
Girija
|
2904003WL123505
|
00691
|
IPOS0000001
|
1686
|
04/02/2023
|
No Such Account
|
622
|
TN2904003_180123APB_FTO_1456930
|
2904003000NRG23130120233909350
|
037294430
|
18/01/2023
|
Vimaladevi
|
Vimaladevi
|
2904003WL123535
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2904003_180123APB_FTO_1455050
|
2904003000NRG23130120233935260
|
037294430
|
18/01/2023
|
malar
|
malar
|
2904003WL124012
|
00045
|
BARB0ARASUR
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2904003_160323APB_FTO_1653899
|
2904003000NRG23130320234634488
|
025730239
|
16/03/2023
|
Murthi
|
Murthi
|
2904003WL139336
|
00045
|
BARB0ARASUR
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2904003_160323APB_FTO_1653946
|
2904003000NRG23130320234635406
|
025730239
|
16/03/2023
|
PERUMAL
|
PERUMAL
|
2904003WL139355
|
00415
|
SBIN0006720
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2904003_010722APB_FTO_455984
|
2904003000NRG23010720220958576
|
015113266
|
01/07/2022
|
Kaliyamurthi
|
Kaliyamurthi
|
2904003WL034082
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2904003_010722APB_FTO_458959
|
2904003000NRG23010720220965138
|
015113266
|
01/07/2022
|
Kaliyan
|
Kaliyan
|
2904003WL034404
|
00045
|
BARB0ARASUR
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2904003_010722FTO_458965
|
2904003000NRG23010720220965224
|
015112729
|
01/07/2022
|
Soundar
|
Soundar
|
2904003WL034404
|
00045
|
BARB0ARASUR
|
920
|
11/07/2022
|
No Such Account
|
629
|
TN2904003_010722FTO_458993
|
2904003000NRG23010720220967795
|
015112729
|
01/07/2022
|
Mathivannan
|
Mathivannan
|
2904003WL034487
|
00176
|
IDIB000T047
|
1000
|
11/07/2022
|
No Such Account
|
630
|
TN2904003_010722APB_FTO_459102
|
2904003000NRG23010720220970317
|
015113266
|
01/07/2022
|
Fathimma
|
Fathimma
|
2904003WL034575
|
00701
|
IDIB0PLB001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2904003_010722FTO_458668
|
2904003000NRG23010720220972386
|
015112729
|
01/07/2022
|
Devi
|
Devi
|
2904003WL034634
|
00176
|
IDIB000T134
|
1000
|
11/07/2022
|
A/c Blocked or Frozen
|
632
|
TN2904003_010722APB_FTO_458677
|
2904003000NRG23010720220972390
|
015113266
|
01/07/2022
|
Vinothkumar
|
Vinothkumar
|
2904003WL034634
|
00176
|
IDIB000T134
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2904003_010722APB_FTO_458803
|
2904003000NRG23010720220972973
|
015113266
|
01/07/2022
|
dhandapani
|
dhandapani
|
2904003WL034646
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2904003_010722APB_FTO_458803
|
2904003000NRG23010720220973038
|
015113266
|
01/07/2022
|
DEVAGI E
|
DEVAGI E
|
2904003WL034646
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2904003_010722APB_FTO_458803
|
2904003000NRG23010720220973055
|
015113266
|
01/07/2022
|
Veerapan
|
Veerapan
|
2904003WL034646
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2904003_010822APB_FTO_647042
|
2904003000NRG23010820221533682
|
018892603
|
01/08/2022
|
G SUNDARI
|
G SUNDARI
|
2904003WL053633
|
00045
|
BARB0ANATHU
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2904003_010822FTO_647078
|
2904003000NRG23010820221533751
|
018892528
|
01/08/2022
|
Alamelu
|
Alamelu
|
2904003WL053634
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
No Such Account
|
638
|
TN2904003_010822APB_FTO_647092
|
2904003000NRG23010820221533833
|
018892603
|
01/08/2022
|
Indirani
|
Indirani
|
2904003WL053634
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2904003_010822FTO_646863
|
2904003000NRG23010820221534416
|
018892528
|
01/08/2022
|
Ramesh
|
Ramesh
|
2904003WL053662
|
00546
|
CIUB0000075
|
1200
|
11/08/2022
|
No Such Account
|
640
|
TN2904003_010822FTO_646863
|
2904003000NRG23010820221534418
|
018892528
|
01/08/2022
|
Selvi
|
Selvi
|
2904003WL053662
|
00546
|
CIUB0000075
|
1200
|
11/08/2022
|
No Such Account
|
641
|
TN2904003_010822FTO_646863
|
2904003000NRG23010820221534420
|
018892528
|
01/08/2022
|
Rani
|
Rani
|
2904003WL053662
|
00546
|
CIUB0000075
|
1200
|
11/08/2022
|
No Such Account
|
642
|
TN2904003_010822FTO_646863
|
2904003000NRG23010820221534424
|
018892528
|
01/08/2022
|
Rani
|
Rani
|
2904003WL053662
|
00176
|
IDIB000T064
|
1200
|
11/08/2022
|
No Such Account
|
643
|
TN2904003_010822FTO_646863
|
2904003000NRG23010820221534430
|
018892528
|
01/08/2022
|
Arumugam
|
Arumugam
|
2904003WL053662
|
00546
|
CIUB0000075
|
1200
|
11/08/2022
|
No Such Account
|
644
|
TN2904003_010822FTO_646863
|
2904003000NRG23010820221534433
|
018892528
|
01/08/2022
|
Vasantha
|
Vasantha
|
2904003WL053662
|
00546
|
CIUB0000075
|
1200
|
11/08/2022
|
No Such Account
|
645
|
TN2904003_010822FTO_646863
|
2904003000NRG23010820221534434
|
018892528
|
01/08/2022
|
Kantha
|
Kantha
|
2904003WL053662
|
00546
|
CIUB0000075
|
1200
|
11/08/2022
|
No Such Account
|
646
|
TN2904003_010822FTO_646863
|
2904003000NRG23010820221534441
|
018892528
|
01/08/2022
|
Thanakodi
|
Thanakodi
|
2904003WL053662
|
00546
|
CIUB0000075
|
1200
|
11/08/2022
|
No Such Account
|
647
|
TN2904003_010822FTO_646863
|
2904003000NRG23010820221534442
|
018892528
|
01/08/2022
|
Ramar
|
Ramar
|
2904003WL053662
|
00546
|
CIUB0000075
|
1200
|
11/08/2022
|
No Such Account
|
648
|
TN2904003_010822FTO_646863
|
2904003000NRG23010820221534445
|
018892528
|
01/08/2022
|
Karnagi
|
Karnagi
|
2904003WL053662
|
00546
|
CIUB0000075
|
1200
|
11/08/2022
|
No Such Account
|
649
|
TN2904003_071222APB_FTO_1246940
|
2904003000NRG23071220223371604
|
017255167
|
07/12/2022
|
MUTHAMBAL
|
MUTHAMBAL
|
2904003WL111283
|
00045
|
BARB0ARASUR
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2904003_071222APB_FTO_1246940
|
2904003000NRG23071220223371617
|
017255167
|
07/12/2022
|
Kasthuri
|
Kasthuri
|
2904003WL111283
|
00045
|
BARB0ANATHU
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2904003_071222APB_FTO_1246940
|
2904003000NRG23071220223371700
|
017255167
|
07/12/2022
|
Gayathri
|
Gayathri
|
2904003WL111283
|
00045
|
BARB0ARASUR
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2904003_071222APB_FTO_1246902
|
2904003000NRG23071220223372127
|
017255167
|
07/12/2022
|
Arasammal
|
Arasammal
|
2904003WL111290
|
00415
|
SBIN0006720
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2904003_071222FTO_1246887
|
2904003000NRG23071220223372279
|
017255397
|
07/12/2022
|
Davalath bee
|
Davalath bee
|
2904003WL111293
|
00176
|
IDIB000T047
|
800
|
07/02/2023
|
No Such Account
|
654
|
TN2904003_071222FTO_1246887
|
2904003000NRG23071220223372282
|
017255397
|
07/12/2022
|
Asaruthin
|
Asaruthin
|
2904003WL111293
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
No Such Account
|
655
|
TN2904003_071222APB_FTO_1246879
|
2904003000NRG23071220223372680
|
017255167
|
07/12/2022
|
Shanmugam
|
Shanmugam
|
2904003WL111298
|
00691
|
IPOS0000001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2904003_071222APB_FTO_1246863
|
2904003000NRG23071220223372989
|
017255167
|
07/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904003WL111300
|
00415
|
SBIN0006720
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2904003_071222APB_FTO_1246863
|
2904003000NRG23071220223373004
|
017255167
|
07/12/2022
|
Suguna
|
Suguna
|
2904003WL111300
|
00415
|
SBIN0006720
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2904003_071222FTO_1247021
|
2904003000NRG23071220223374325
|
017255397
|
07/12/2022
|
Deepa
|
Deepa
|
2904003WL111314
|
00176
|
IDIB000T047
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
659
|
TN2904003_071222APB_FTO_1247186
|
2904003000NRG23071220223374609
|
017255167
|
07/12/2022
|
Thambusamy
|
Thambusamy
|
2904003WL111316
|
00176
|
IDIB000T134
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2904003_071222FTO_1247200
|
2904003000NRG23071220223375027
|
017255397
|
07/12/2022
|
Soundar
|
Soundar
|
2904003WL111319
|
00045
|
BARB0ANATHU
|
1686
|
07/02/2023
|
No Such Account
|
661
|
TN2904003_071222APB_FTO_1247310
|
2904003000NRG23071220223376108
|
017255167
|
07/12/2022
|
MENAKA
|
MENAKA
|
2904003WL111376
|
00415
|
SBIN0006720
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2904003_071222APB_FTO_1247301
|
2904003000NRG23071220223376320
|
017255167
|
07/12/2022
|
dhandapani
|
dhandapani
|
2904003WL111388
|
00415
|
SBIN0006720
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2904003_071222APB_FTO_1247301
|
2904003000NRG23071220223376346
|
017255167
|
07/12/2022
|
DHAYALNAYAGI
|
DHAYALNAYAGI
|
2904003WL111388
|
00415
|
SBIN0006720
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2904003_071222APB_FTO_1247301
|
2904003000NRG23071220223376394
|
017255167
|
07/12/2022
|
SEKAR G
|
SEKAR G
|
2904003WL111388
|
00415
|
SBIN0006720
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2904003_071222FTO_1247616
|
2904003000NRG23071220223378285
|
017255397
|
07/12/2022
|
Rani
|
Rani
|
2904003WL111452
|
00415
|
SBIN0006720
|
1200
|
07/02/2023
|
No Such Account
|
666
|
TN2904003_071222FTO_1247616
|
2904003000NRG23071220223378447
|
017255397
|
07/12/2022
|
VALLIYAMMAI
|
VALLIYAMMAI
|
2904003WL111452
|
00546
|
CIUB0000075
|
1200
|
07/02/2023
|
No Such Account
|
667
|
TN2904003_071222APB_FTO_1247618
|
2904003000NRG23071220223378450
|
017255167
|
07/12/2022
|
RAMAR
|
RAMAR
|
2904003WL111452
|
00176
|
IDIB000T064
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2904003_071222FTO_1247616
|
2904003000NRG23071220223378462
|
017255397
|
07/12/2022
|
Babu
|
Babu
|
2904003WL111452
|
00546
|
CIUB0000075
|
1200
|
07/02/2023
|
No Such Account
|
669
|
TN2904003_071222FTO_1248451
|
2904003000NRG23071220223381201
|
017255397
|
07/12/2022
|
SUBRAMANI
|
SUBRAMANI
|
2904003WL111494
|
00176
|
IDIB000T047
|
1200
|
07/02/2023
|
No Such Account
|
670
|
TN2904003_211122FTO_1179202
|
2904003000NRG23130920222270641
|
026442329
|
21/11/2022
|
GEETHA
|
GEETHA
|
2904003WL0076670
|
00176
|
IDIB000T047
|
1405
|
13/12/2022
|
A/c Blocked or Frozen
|
671
|
TN2904003_211122FTO_1179202
|
2904003000NRG23130920222270644
|
026442329
|
21/11/2022
|
GEETHA
|
GEETHA
|
2904003WL0076670
|
00176
|
IDIB000T047
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
672
|
TN2904003_211122FTO_1179216
|
2904003000NRG23130920222270653
|
026442329
|
21/11/2022
|
Geetha
|
Geetha
|
2904003WL0076675
|
00176
|
IDIB000T047
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
673
|
TN2904003_211122FTO_1179202
|
2904003000NRG23130920222270654
|
026442329
|
21/11/2022
|
Geetha
|
Geetha
|
2904003WL0076675
|
00176
|
IDIB000T047
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
674
|
TN2904003_211122FTO_1179202
|
2904003000NRG23130920222270655
|
026442329
|
21/11/2022
|
Geetha
|
Geetha
|
2904003WL0076675
|
00176
|
IDIB000T047
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
675
|
TN2904003_211122FTO_1179202
|
2904003000NRG23130920222270789
|
026442329
|
21/11/2022
|
Iyappan
|
Iyappan
|
2904003WL0076690
|
00415
|
SBIN0000992
|
1000
|
13/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
676
|
TN2904003_211122FTO_1179202
|
2904003000NRG23130920222270868
|
026442329
|
21/11/2022
|
Sivabakkiyam
|
Sivabakkiyam
|
2904003WL0076706
|
00415
|
SBIN0006720
|
1200
|
13/12/2022
|
No Such Account
|
677
|
TN2904003_211122FTO_1179216
|
2904003000NRG23130920222270869
|
026442329
|
21/11/2022
|
Sivabakkiyam
|
Sivabakkiyam
|
2904003WL0076706
|
00415
|
SBIN0006720
|
1100
|
13/12/2022
|
No Such Account
|
678
|
TN2904003_211122FTO_1179216
|
2904003000NRG23130920222270870
|
026442329
|
21/11/2022
|
Selvi
|
Selvi
|
2904003WL0076706
|
00415
|
SBIN0006720
|
1100
|
13/12/2022
|
Account closed
|
679
|
TN2904003_211122FTO_1179240
|
2904003000NRG23130920222270875
|
026442329
|
21/11/2022
|
Ramya
|
Ramya
|
2904003WL0076706
|
00176
|
IDIB000K282
|
880
|
13/12/2022
|
A/c Blocked or Frozen
|
680
|
TN2904003_211122FTO_1179240
|
2904003000NRG23130920222270878
|
026442329
|
21/11/2022
|
Sathyaraj
|
Sathyaraj
|
2904003WL0076707
|
00176
|
IDIB000T047
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
681
|
TN2904003_160323FTO_1653719
|
2904003000NRG23140320234717181
|
025730828
|
16/03/2023
|
Thandapani
|
Thandapani
|
2904003WL140175
|
00176
|
IDIB000T047
|
800
|
03/04/2023
|
No Such Account
|
682
|
TN2904003_160323APB_FTO_1653960
|
2904003000NRG23140320234738799
|
025730239
|
16/03/2023
|
Ramayi
|
Ramayi
|
2904003WL140383
|
00415
|
SBIN0006720
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2904003_160522APB_FTO_208525
|
2904003000NRG23140520220146644
|
015438045
|
16/05/2022
|
SUSEELA
|
SUSEELA
|
2904003WL007329
|
00045
|
BARB0ANATHU
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2904003_160522APB_FTO_208528
|
2904003000NRG23140520220146989
|
015438045
|
16/05/2022
|
Radha
|
Radha
|
2904003WL007332
|
00045
|
BARB0ANATHU
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2904003_160522APB_FTO_208516
|
2904003000NRG23150520220160901
|
015438045
|
16/05/2022
|
JAYAMALA
|
JAYAMALA
|
2904003WL007699
|
00691
|
IPOS0000001
|
1100
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2904003_160522APB_FTO_208516
|
2904003000NRG23150520220160958
|
015438045
|
16/05/2022
|
Puspavathi
|
Puspavathi
|
2904003WL007699
|
00546
|
CIUB0000075
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2904003_160522APB_FTO_208516
|
2904003000NRG23150520220160965
|
015438045
|
16/05/2022
|
Tamilsarasi
|
Tamilsarasi
|
2904003WL007699
|
00546
|
CIUB0000075
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2904003_160822APB_FTO_724798
|
2904003000NRG23150820221794535
|
013156747
|
16/08/2022
|
Alamelu
|
Alamelu
|
2904003WL062132
|
00176
|
IDIB000T134
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2904003_160822APB_FTO_724798
|
2904003000NRG23150820221794639
|
013156747
|
16/08/2022
|
Santhi S
|
Santhi S
|
2904003WL062132
|
00176
|
IDIB000T134
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2904003_180822FTO_733973
|
2904003000NRG23150820221794868
|
014512661
|
18/08/2022
|
Murugan
|
Murugan
|
2904003WL0062144
|
00176
|
IDIB000T134
|
1260
|
01/09/2022
|
A/c Blocked or Frozen
|
691
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222276509
|
026442329
|
21/11/2022
|
Abinaya
|
Abinaya
|
2904003WL0077153
|
00176
|
IDIB000T134
|
1405
|
13/12/2022
|
A/c Blocked or Frozen
|
692
|
TN2904003_211122FTO_1179216
|
2904003000NRG23150920222276511
|
026442329
|
21/11/2022
|
Devi
|
Devi
|
2904003WL0077153
|
00176
|
IDIB000T134
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
693
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222276514
|
026442329
|
21/11/2022
|
Devi
|
Devi
|
2904003WL0077153
|
00176
|
IDIB000T134
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
694
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222276515
|
026442329
|
21/11/2022
|
Devi
|
Devi
|
2904003WL0077153
|
00176
|
IDIB000T134
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
695
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222276516
|
026442329
|
21/11/2022
|
Abinaya
|
Abinaya
|
2904003WL0077153
|
00176
|
IDIB000T134
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
696
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222276554
|
026442329
|
21/11/2022
|
Murugan
|
Murugan
|
2904003WL0077164
|
00176
|
IDIB000T134
|
1260
|
13/12/2022
|
A/c Blocked or Frozen
|
697
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222277694
|
026442329
|
21/11/2022
|
Mathiyalagan
|
Mathiyalagan
|
2904003WL0077242
|
00176
|
IDIB000T047
|
1200
|
13/12/2022
|
No Such Account
|
698
|
TN2904003_211122FTO_1179216
|
2904003000NRG23150920222277695
|
026442329
|
21/11/2022
|
Subahani
|
Subahani
|
2904003WL0077242
|
00176
|
IDIB000T047
|
1000
|
13/12/2022
|
No Such Account
|
699
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222277696
|
026442329
|
21/11/2022
|
Mathiyalagan
|
Mathiyalagan
|
2904003WL0077242
|
00176
|
IDIB000T047
|
1200
|
13/12/2022
|
No Such Account
|
700
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222277887
|
026442329
|
21/11/2022
|
ArulmozhE
|
ArulmozhE
|
2904003WL0077271
|
00415
|
SBIN0006720
|
1200
|
13/12/2022
|
No Such Account
|
701
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222277888
|
026442329
|
21/11/2022
|
ArulmozhE
|
ArulmozhE
|
2904003WL0077271
|
00415
|
SBIN0006720
|
1200
|
13/12/2022
|
No Such Account
|
702
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222277889
|
026442329
|
21/11/2022
|
ArulmozhE
|
ArulmozhE
|
2904003WL0077271
|
00415
|
SBIN0006720
|
1000
|
13/12/2022
|
No Such Account
|
703
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222277890
|
026442329
|
21/11/2022
|
Sakthivel
|
Sakthivel
|
2904003WL0077272
|
00176
|
IDIB000T134
|
1000
|
13/12/2022
|
No Such Account
|
704
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222277891
|
026442329
|
21/11/2022
|
Palaniyammal
|
Palaniyammal
|
2904003WL0077272
|
00176
|
IDIB000T134
|
1000
|
13/12/2022
|
No Such Account
|
705
|
TN2904003_211122FTO_1179216
|
2904003000NRG23150920222277892
|
026442329
|
21/11/2022
|
Sakthivel
|
Sakthivel
|
2904003WL0077272
|
00176
|
IDIB000T134
|
1000
|
13/12/2022
|
No Such Account
|
706
|
TN2904003_211122FTO_1179216
|
2904003000NRG23150920222277893
|
026442329
|
21/11/2022
|
Boomadevi
|
Boomadevi
|
2904003WL0077272
|
00176
|
IDIB000T134
|
1000
|
13/12/2022
|
No Such Account
|
707
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222277894
|
026442329
|
21/11/2022
|
Boomadevi
|
Boomadevi
|
2904003WL0077272
|
00176
|
IDIB000T134
|
1000
|
13/12/2022
|
No Such Account
|
708
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222277899
|
026442329
|
21/11/2022
|
VENGATACHALAM
|
VENGATACHALAM
|
2904003WL0077273
|
00045
|
BARB0ANATHU
|
1405
|
13/12/2022
|
No Such Account
|
709
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222277900
|
026442329
|
21/11/2022
|
VENGATACHALAM
|
VENGATACHALAM
|
2904003WL0077273
|
00045
|
BARB0ANATHU
|
1686
|
13/12/2022
|
No Such Account
|
710
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222277903
|
026442329
|
21/11/2022
|
Selvam
|
Selvam
|
2904003WL0077274
|
00045
|
BARB0ANATHU
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
711
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222277904
|
026442329
|
21/11/2022
|
Selvam
|
Selvam
|
2904003WL0077274
|
00045
|
BARB0ANATHU
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
712
|
TN2904003_211122FTO_1179216
|
2904003000NRG23150920222277915
|
026442329
|
21/11/2022
|
Muniyammal
|
Muniyammal
|
2904003WL0077281
|
00701
|
IDIB0PLB001
|
1000
|
13/12/2022
|
No Such Account
|
713
|
TN2904003_211122FTO_1179216
|
2904003000NRG23150920222277918
|
026442329
|
21/11/2022
|
Saradhambal
|
Saradhambal
|
2904003WL0077282
|
00415
|
SBIN0006720
|
630
|
13/12/2022
|
No Such Account
|
714
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222277919
|
026442329
|
21/11/2022
|
Saradhambal
|
Saradhambal
|
2904003WL0077282
|
00415
|
SBIN0006720
|
1200
|
13/12/2022
|
No Such Account
|
715
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222277920
|
026442329
|
21/11/2022
|
Saradhambal
|
Saradhambal
|
2904003WL0077282
|
00415
|
SBIN0006720
|
1260
|
13/12/2022
|
No Such Account
|
716
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222277926
|
026442329
|
21/11/2022
|
Anju
|
Anju
|
2904003WL0077284
|
00045
|
BARB0ARASUR
|
1200
|
13/12/2022
|
No Such Account
|
717
|
TN2904003_211122FTO_1179216
|
2904003000NRG23150920222277927
|
026442329
|
21/11/2022
|
Manjula
|
Manjula
|
2904003WL0077284
|
00045
|
BARB0ARASUR
|
800
|
13/12/2022
|
No Such Account
|
718
|
TN2904003_211122FTO_1179202
|
2904003000NRG23150920222277964
|
026442329
|
21/11/2022
|
JAYACHANDRAN
|
JAYACHANDRAN
|
2904003WL0077295
|
00176
|
IDIB000T134
|
1200
|
13/12/2022
|
No Such Account
|
719
|
TN2904003_211122FTO_1179216
|
2904003000NRG23150920222277965
|
026442329
|
21/11/2022
|
JAYACHANDRAN
|
JAYACHANDRAN
|
2904003WL0077295
|
00176
|
IDIB000T134
|
1000
|
13/12/2022
|
No Such Account
|
720
|
TN2904003_211122FTO_1179240
|
2904003000NRG23150920222277966
|
026442329
|
21/11/2022
|
JAYACHANDRAN
|
JAYACHANDRAN
|
2904003WL0077295
|
00176
|
IDIB000T134
|
1000
|
13/12/2022
|
No Such Account
|
721
|
TN2904003_211122FTO_1179216
|
2904003000NRG23150920222278171
|
026442329
|
21/11/2022
|
Aruljothi
|
Aruljothi
|
2904003WL0077320
|
00546
|
CIUB0000075
|
1000
|
13/12/2022
|
No Such Account
|
722
|
TN2904003_160223APB_FTO_1561360
|
2904003000NRG23160220234235012
|
014717453
|
16/02/2023
|
MUTHAMBAL
|
MUTHAMBAL
|
2904003WL130739
|
00045
|
BARB0ARASUR
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2904003_160223APB_FTO_1561360
|
2904003000NRG23160220234235022
|
014717453
|
16/02/2023
|
Kasthuri
|
Kasthuri
|
2904003WL130739
|
00045
|
BARB0ANATHU
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760919
|
025730599
|
20/03/2023
|
Mathiyalagan
|
Mathiyalagan
|
2904003WL0141055
|
00176
|
IDIB000T047
|
1200
|
03/04/2023
|
No Such Account
|
725
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760920
|
025730599
|
20/03/2023
|
Mathiyalagan
|
Mathiyalagan
|
2904003WL0141055
|
00176
|
IDIB000T047
|
1200
|
03/04/2023
|
No Such Account
|
726
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760921
|
025730599
|
20/03/2023
|
Subahani
|
Subahani
|
2904003WL0141055
|
00176
|
IDIB000T047
|
1000
|
03/04/2023
|
No Such Account
|
727
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760933
|
025730599
|
20/03/2023
|
SELVAKUMAR
|
SELVAKUMAR
|
2904003WL0141057
|
00045
|
BARB0ARASUR
|
1405
|
31/03/2023
|
No Such Account
|
728
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760934
|
025730599
|
20/03/2023
|
SELVAKUMAR
|
SELVAKUMAR
|
2904003WL0141057
|
00045
|
BARB0ARASUR
|
1200
|
31/03/2023
|
No Such Account
|
729
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760935
|
025730599
|
20/03/2023
|
SELVAKUMAR
|
SELVAKUMAR
|
2904003WL0141057
|
00045
|
BARB0ARASUR
|
1200
|
31/03/2023
|
No Such Account
|
730
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760936
|
025730599
|
20/03/2023
|
SELVAKUMAR
|
SELVAKUMAR
|
2904003WL0141057
|
00045
|
BARB0ARASUR
|
1200
|
31/03/2023
|
No Such Account
|
731
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760938
|
025730599
|
20/03/2023
|
ANBALAGAN
|
ANBALAGAN
|
2904003WL0141057
|
00045
|
BARB0ANATHU
|
1686
|
31/03/2023
|
A/c Blocked or Frozen
|
732
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760939
|
025730599
|
20/03/2023
|
ANBALAGAN
|
ANBALAGAN
|
2904003WL0141057
|
00045
|
BARB0ANATHU
|
1686
|
31/03/2023
|
A/c Blocked or Frozen
|
733
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760940
|
025730599
|
20/03/2023
|
ANBALAGAN
|
ANBALAGAN
|
2904003WL0141057
|
00045
|
BARB0ANATHU
|
1124
|
31/03/2023
|
A/c Blocked or Frozen
|
734
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760941
|
025730599
|
20/03/2023
|
ANBALAGAN
|
ANBALAGAN
|
2904003WL0141057
|
00045
|
BARB0ANATHU
|
1686
|
31/03/2023
|
A/c Blocked or Frozen
|
735
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760942
|
025730599
|
20/03/2023
|
ANBALAGAN
|
ANBALAGAN
|
2904003WL0141057
|
00045
|
BARB0ANATHU
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
736
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760948
|
025730599
|
20/03/2023
|
Geetha
|
Geetha
|
2904003WL0141058
|
00176
|
IDIB000T047
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
737
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760949
|
025730599
|
20/03/2023
|
Geetha
|
Geetha
|
2904003WL0141058
|
00176
|
IDIB000T047
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
738
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760950
|
025730599
|
20/03/2023
|
Geetha
|
Geetha
|
2904003WL0141058
|
00176
|
IDIB000T047
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
739
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760954
|
025730599
|
20/03/2023
|
Saradhambal
|
Saradhambal
|
2904003WL0141060
|
00415
|
SBIN0006720
|
630
|
31/03/2023
|
No Such Account
|
740
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760955
|
025730599
|
20/03/2023
|
Saradhambal
|
Saradhambal
|
2904003WL0141060
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
No Such Account
|
741
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760956
|
025730599
|
20/03/2023
|
Saradhambal
|
Saradhambal
|
2904003WL0141060
|
00415
|
SBIN0006720
|
1260
|
31/03/2023
|
No Such Account
|
742
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760957
|
025730599
|
20/03/2023
|
Saradhambal
|
Saradhambal
|
2904003WL0141060
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
No Such Account
|
743
|
TN2904003_200323FTO_1673460
|
2904003000NRG23160320234760958
|
025730599
|
20/03/2023
|
Saradhambal
|
Saradhambal
|
2904003WL0141060
|
00415
|
SBIN0006720
|
1000
|
31/03/2023
|
No Such Account
|
744
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760959
|
025730599
|
20/03/2023
|
Punitha
|
Punitha
|
2904003WL0141060
|
00415
|
SBIN0006720
|
1405
|
31/03/2023
|
No Such Account
|
745
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760960
|
025730599
|
20/03/2023
|
Punitha
|
Punitha
|
2904003WL0141060
|
00415
|
SBIN0006720
|
1686
|
31/03/2023
|
No Such Account
|
746
|
TN2904003_200323FTO_1673460
|
2904003000NRG23160320234760961
|
025730599
|
20/03/2023
|
Punitha
|
Punitha
|
2904003WL0141060
|
00415
|
SBIN0006720
|
1000
|
31/03/2023
|
No Such Account
|
747
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760962
|
025730599
|
20/03/2023
|
Punitha
|
Punitha
|
2904003WL0141060
|
00415
|
SBIN0006720
|
1686
|
31/03/2023
|
No Such Account
|
748
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760966
|
025730599
|
20/03/2023
|
narasigam
|
narasigam
|
2904003WL0141061
|
00176
|
IDIB000T134
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
749
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760967
|
025730599
|
20/03/2023
|
narasigam
|
narasigam
|
2904003WL0141061
|
00176
|
IDIB000T134
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
750
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760968
|
025730599
|
20/03/2023
|
narasigam
|
narasigam
|
2904003WL0141061
|
00176
|
IDIB000T134
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
751
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760969
|
025730599
|
20/03/2023
|
narasigam
|
narasigam
|
2904003WL0141061
|
00176
|
IDIB000T134
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
752
|
TN2904003_200323FTO_1673460
|
2904003000NRG23160320234760984
|
025730599
|
20/03/2023
|
MANNUI
|
MANNUI
|
2904003WL0141066
|
00176
|
IDIB000T047
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
753
|
TN2904003_200323FTO_1673460
|
2904003000NRG23160320234760985
|
025730599
|
20/03/2023
|
JAYASANKAR K
|
JAYASANKAR K
|
2904003WL0141066
|
00176
|
IDIB000T047
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
754
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760986
|
025730599
|
20/03/2023
|
JAYASANKAR K
|
JAYASANKAR K
|
2904003WL0141066
|
00176
|
IDIB000T047
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
755
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234760987
|
025730599
|
20/03/2023
|
JAYASANKAR K
|
JAYASANKAR K
|
2904003WL0141066
|
00176
|
IDIB000T047
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
756
|
TN2904003_200323FTO_1673460
|
2904003000NRG23160320234760988
|
025730599
|
20/03/2023
|
JOTHI
|
JOTHI
|
2904003WL0141067
|
00045
|
BARB0ARASUR
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
757
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234761026
|
025730599
|
20/03/2023
|
Aruljothi
|
Aruljothi
|
2904003WL0141070
|
00546
|
CIUB0000075
|
1000
|
31/03/2023
|
No Such Account
|
758
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234761042
|
025730599
|
20/03/2023
|
Murugan
|
Murugan
|
2904003WL0141072
|
00546
|
CIUB0000075
|
1200
|
31/03/2023
|
No Such Account
|
759
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234761045
|
025730599
|
20/03/2023
|
kalaivani
|
kalaivani
|
2904003WL0141072
|
00176
|
IDIB000T064
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
760
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234761076
|
025730599
|
20/03/2023
|
ArulmozhE
|
ArulmozhE
|
2904003WL0141074
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
No Such Account
|
761
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234761077
|
025730599
|
20/03/2023
|
ArulmozhE
|
ArulmozhE
|
2904003WL0141074
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
762
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234761078
|
025730599
|
20/03/2023
|
ArulmozhE
|
ArulmozhE
|
2904003WL0141074
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
763
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234761093
|
025730599
|
20/03/2023
|
VENGATACHALAM
|
VENGATACHALAM
|
2904003WL0141076
|
00045
|
BARB0ANATHU
|
1405
|
31/03/2023
|
No Such Account
|
764
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234761094
|
025730599
|
20/03/2023
|
VENGATACHALAM
|
VENGATACHALAM
|
2904003WL0141076
|
00045
|
BARB0ANATHU
|
1686
|
31/03/2023
|
No Such Account
|
765
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234761097
|
025730599
|
20/03/2023
|
Thandapani
|
Thandapani
|
2904003WL0141077
|
00176
|
IDIB000T047
|
800
|
03/04/2023
|
No Such Account
|
766
|
TN2904003_200323FTO_1673460
|
2904003000NRG23160320234761113
|
025730599
|
20/03/2023
|
SAMPATH K
|
SAMPATH K
|
2904003WL0141079
|
00415
|
SBIN0006720
|
600
|
31/03/2023
|
Account closed
|
767
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234761115
|
025730599
|
20/03/2023
|
Arul
|
Arul
|
2904003WL0141079
|
00176
|
IDIB000T047
|
1124
|
03/04/2023
|
A/c Blocked or Frozen
|
768
|
TN2904003_200323FTO_1673460
|
2904003000NRG23160320234761153
|
025730599
|
20/03/2023
|
Mayavan
|
Mayavan
|
2904003WL0141085
|
00415
|
SBIN0006720
|
400
|
31/03/2023
|
Account closed
|
769
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234761168
|
025730599
|
20/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2904003WL0141087
|
00176
|
IDIB000T134
|
1000
|
03/04/2023
|
No Such Account
|
770
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234761169
|
025730599
|
20/03/2023
|
MANJU
|
MANJU
|
2904003WL0141087
|
00176
|
IDIB000T134
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
771
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234761177
|
025730599
|
20/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904003WL0141088
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Account closed
|
772
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234761190
|
025730599
|
20/03/2023
|
Deepa
|
Deepa
|
2904003WL0141091
|
00176
|
IDIB000T047
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
773
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234761203
|
025730599
|
20/03/2023
|
Sakunthala
|
Sakunthala
|
2904003WL0141093
|
00546
|
CIUB0000075
|
1000
|
31/03/2023
|
No Such Account
|
774
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234761205
|
025730599
|
20/03/2023
|
RANI
|
RANI
|
2904003WL0141093
|
00546
|
CIUB0000075
|
1200
|
31/03/2023
|
No Such Account
|
775
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234761206
|
025730599
|
20/03/2023
|
Murugan
|
Murugan
|
2904003WL0141093
|
00546
|
CIUB0000075
|
1638
|
31/03/2023
|
No Such Account
|
776
|
TN2904003_071222APB_FTO_1248455
|
2904003000NRG23071220223381271
|
017255167
|
07/12/2022
|
Bankajam
|
Bankajam
|
2904003WL111494
|
00176
|
IDIB000T047
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2904003_080223APB_FTO_1528110
|
2904003000NRG23080220234073208
|
012059743
|
08/02/2023
|
Ayyanar
|
Ayyanar
|
2904003WL127894
|
00176
|
IDIB000T047
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2904003_080223APB_FTO_1528098
|
2904003000NRG23080220234076696
|
012059743
|
08/02/2023
|
SUGANTHY
|
SUGANTHY
|
2904003WL127942
|
00176
|
IDIB000T047
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2904003_080622APB_FTO_298614
|
2904003000NRG23080620220566124
|
018937073
|
08/06/2022
|
CHANDRA
|
CHANDRA
|
2904003WL019034
|
00176
|
IDIB000T134
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2904003_090722APB_FTO_517829
|
2904003000NRG23080720221126461
|
011326327
|
09/07/2022
|
koothappan
|
koothappan
|
2904003WL039645
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2904003_090722APB_FTO_517829
|
2904003000NRG23080720221126470
|
011326327
|
09/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904003WL039645
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2904003_090722APB_FTO_517829
|
2904003000NRG23080720221126485
|
011326327
|
09/07/2022
|
DURAIKANNU
|
DURAIKANNU
|
2904003WL039645
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2904003_090722APB_FTO_517829
|
2904003000NRG23080720221126488
|
011326327
|
09/07/2022
|
ANNADURAI C
|
ANNADURAI C
|
2904003WL039645
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2904003_090722APB_FTO_517829
|
2904003000NRG23080720221126494
|
011326327
|
09/07/2022
|
Annamalai
|
Annamalai
|
2904003WL039645
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2904003_090722APB_FTO_517829
|
2904003000NRG23080720221126507
|
011326327
|
09/07/2022
|
VENGATESAN
|
VENGATESAN
|
2904003WL039645
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2904003_090722APB_FTO_517829
|
2904003000NRG23080720221126511
|
011326327
|
09/07/2022
|
PRIAYA
|
PRIAYA
|
2904003WL039645
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2904003_090722APB_FTO_517829
|
2904003000NRG23080720221126519
|
011326327
|
09/07/2022
|
Palaniyammal
|
Palaniyammal
|
2904003WL039645
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2904003_090722APB_FTO_517842
|
2904003000NRG23080720221126544
|
011326327
|
09/07/2022
|
Karunanithi
|
Karunanithi
|
2904003WL039645
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2904003_090722APB_FTO_517842
|
2904003000NRG23080720221126550
|
011326327
|
09/07/2022
|
Pachamuthu
|
Pachamuthu
|
2904003WL039645
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2904003_090722APB_FTO_517842
|
2904003000NRG23080720221126562
|
011326327
|
09/07/2022
|
Mathiyalagan
|
Mathiyalagan
|
2904003WL039645
|
00176
|
IDIB000T134
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2904003_080822FTO_692887
|
2904003000NRG23080820221655050
|
017910923
|
08/08/2022
|
Murugan
|
Murugan
|
2904003WL057929
|
00546
|
CIUB0000075
|
1200
|
23/08/2022
|
No Such Account
|
792
|
TN2904003_080822FTO_692838
|
2904003000NRG23080820221655075
|
017910923
|
08/08/2022
|
Vijaya
|
Vijaya
|
2904003WL057929
|
00546
|
CIUB0000075
|
1200
|
23/08/2022
|
No Such Account
|
793
|
TN2904003_080822APB_FTO_692942
|
2904003000NRG23080820221656120
|
017910781
|
08/08/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904003WL057965
|
00546
|
CIUB0000075
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2904003_080822FTO_692926
|
2904003000NRG23080820221656125
|
017910923
|
08/08/2022
|
Arumugam
|
Arumugam
|
2904003WL057965
|
00546
|
CIUB0000075
|
1200
|
23/08/2022
|
No Such Account
|
795
|
TN2904003_010822FTO_646863
|
2904003000NRG23010820221534455
|
018892528
|
01/08/2022
|
Kannan
|
Kannan
|
2904003WL053662
|
00546
|
CIUB0000075
|
1200
|
11/08/2022
|
No Such Account
|
796
|
TN2904003_010822FTO_646863
|
2904003000NRG23010820221534467
|
018892528
|
01/08/2022
|
Vasantha
|
Vasantha
|
2904003WL053662
|
00546
|
CIUB0000075
|
1200
|
11/08/2022
|
No Such Account
|
797
|
TN2904003_010822FTO_646863
|
2904003000NRG23010820221534470
|
018892528
|
01/08/2022
|
Kaliyammal
|
Kaliyammal
|
2904003WL053662
|
00546
|
CIUB0000075
|
1200
|
11/08/2022
|
No Such Account
|
798
|
TN2904003_010822FTO_646863
|
2904003000NRG23010820221534561
|
018892528
|
01/08/2022
|
VALLIYAMMAI
|
VALLIYAMMAI
|
2904003WL053662
|
00546
|
CIUB0000075
|
1200
|
11/08/2022
|
No Such Account
|
799
|
TN2904003_010822APB_FTO_646765
|
2904003000NRG23010820221534994
|
018892603
|
01/08/2022
|
RAMAR
|
RAMAR
|
2904003WL053677
|
00176
|
IDIB000T064
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2904003_010822FTO_646788
|
2904003000NRG23010820221535030
|
018892528
|
01/08/2022
|
Vijaya
|
Vijaya
|
2904003WL053677
|
00546
|
CIUB0000075
|
1200
|
11/08/2022
|
No Such Account
|
801
|
TN2904003_010822APB_FTO_647284
|
2904003000NRG23010820221537310
|
018892603
|
01/08/2022
|
PICHAMUTHU M
|
PICHAMUTHU M
|
2904003WL053790
|
00415
|
SBIN0006720
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2904003_010822APB_FTO_647284
|
2904003000NRG23010820221537351
|
018892603
|
01/08/2022
|
ANTHONYSAMY
|
ANTHONYSAMY
|
2904003WL053790
|
00415
|
SBIN0006720
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2904003_010822APB_FTO_647284
|
2904003000NRG23010820221537361
|
018892603
|
01/08/2022
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2904003WL053790
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2904003_010822APB_FTO_645668
|
2904003000NRG23010820221538248
|
018892603
|
01/08/2022
|
Govindhan
|
Govindhan
|
2904003WL053838
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2904003_010822FTO_645665
|
2904003000NRG23010820221538272
|
018892528
|
01/08/2022
|
ArulmozhE
|
ArulmozhE
|
2904003WL053838
|
00176
|
IDIB000T047
|
1200
|
11/08/2022
|
No Such Account
|
806
|
TN2904003_010822APB_FTO_645674
|
2904003000NRG23010820221538361
|
018892603
|
01/08/2022
|
Mangavaram
|
Mangavaram
|
2904003WL053838
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2904003_010822APB_FTO_646101
|
2904003000NRG23010820221540196
|
018892603
|
01/08/2022
|
SUGANTHY
|
SUGANTHY
|
2904003WL053868
|
00176
|
IDIB000T047
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2904003_010822FTO_646917
|
2904003000NRG23010820221541934
|
018892528
|
01/08/2022
|
NEELAVATHI
|
NEELAVATHI
|
2904003WL053922
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
No Such Account
|
809
|
TN2904003_010822APB_FTO_649372
|
2904003000NRG23010820221557449
|
018892603
|
01/08/2022
|
Fathimma
|
Fathimma
|
2904003WL054290
|
00701
|
IDIB0PLB001
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2904003_010822FTO_649327
|
2904003000NRG23010820221558257
|
018892528
|
01/08/2022
|
Sivaranjani
|
Sivaranjani
|
2904003WL054314
|
00045
|
BARB0ARASUR
|
1200
|
11/08/2022
|
No Such Account
|
811
|
TN2904003_010822FTO_652733
|
2904003000NRG23010820221571987
|
018892528
|
01/08/2022
|
MANJU
|
MANJU
|
2904003WL054684
|
00176
|
IDIB000T134
|
1200
|
11/08/2022
|
No Such Account
|
812
|
TN2904003_010822APB_FTO_652735
|
2904003000NRG23010820221572005
|
018892603
|
01/08/2022
|
SELVI
|
SELVI
|
2904003WL054684
|
00176
|
IDIB000T134
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2904003_010822APB_FTO_652709
|
2904003000NRG23010820221573574
|
018892603
|
01/08/2022
|
Selvambal
|
Selvambal
|
2904003WL054743
|
00176
|
IDIB000T134
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2904003_010822FTO_652729
|
2904003000NRG23010820221574398
|
018892528
|
01/08/2022
|
Jayachandran
|
Jayachandran
|
2904003WL054751
|
00176
|
IDIB000T134
|
1200
|
11/08/2022
|
No Such Account
|
815
|
TN2904003_010922APB_FTO_809181
|
2904003000NRG23010920222091792
|
035858147
|
01/09/2022
|
Dharmalingam
|
Dharmalingam
|
2904003WL071162
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2904003_010922APB_FTO_811877
|
2904003000NRG23010920222092645
|
035858147
|
01/09/2022
|
Palaniyammal T
|
Palaniyammal T
|
2904003WL071201
|
00176
|
IDIB000T047
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2904003_240522APB_FTO_228434
|
2904003000NRG23240520220306649
|
015577169
|
24/05/2022
|
SUMATHI
|
SUMATHI
|
2904003WL012024
|
00415
|
SBIN0006720
|
843
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2904003_240622APB_FTO_408028
|
2904003000NRG23240620220816150
|
022861757
|
24/06/2022
|
VEERAMMAL K
|
VEERAMMAL K
|
2904003WL028846
|
00176
|
IDIB000T134
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2904003_240622APB_FTO_411354
|
2904003000NRG23240620220816199
|
022861757
|
24/06/2022
|
Ravikumar
|
Ravikumar
|
2904003WL028848
|
00415
|
SBIN0006720
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2904003_240622APB_FTO_411773
|
2904003000NRG23240620220817457
|
022861757
|
24/06/2022
|
Kaliyan
|
Kaliyan
|
2904003WL028897
|
00045
|
BARB0ARASUR
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2904003_250622APB_FTO_417966
|
2904003000NRG23240620220822005
|
022861675
|
25/06/2022
|
Thambusamy
|
Thambusamy
|
2904003WL029056
|
00176
|
IDIB000T134
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2904003_240622APB_FTO_410952
|
2904003000NRG23240620220822045
|
022861757
|
24/06/2022
|
Kalvikathan
|
Kalvikathan
|
2904003WL029059
|
00045
|
BARB0ANATHU
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2904003_240622APB_FTO_410879
|
2904003000NRG23240620220825099
|
022861757
|
24/06/2022
|
Vimalraj
|
Vimalraj
|
2904003WL029128
|
00176
|
IDIB000T047
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2904003_240622APB_FTO_410809
|
2904003000NRG23240620220825528
|
022861757
|
24/06/2022
|
PUNITHA
|
PUNITHA
|
2904003WL029134
|
00045
|
BARB0ARASUR
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2904003_240822APB_FTO_765196
|
2904003000NRG23240820221951664
|
020844852
|
24/08/2022
|
KARTHIKEAYAN
|
KARTHIKEAYAN
|
2904003WL066692
|
00546
|
CIUB0000075
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2904003_240822FTO_766518
|
2904003000NRG23240820221953138
|
020844961
|
24/08/2022
|
Geetha
|
Geetha
|
2904003WL066797
|
00176
|
IDIB000T047
|
1000
|
01/09/2022
|
A/c Blocked or Frozen
|
827
|
TN2904003_240822APB_FTO_766509
|
2904003000NRG23240820221953234
|
020844852
|
24/08/2022
|
Elayaraja
|
Elayaraja
|
2904003WL066803
|
00045
|
BARB0ARASUR
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2904003_240822APB_FTO_766474
|
2904003000NRG23240820221954958
|
020844852
|
24/08/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904003WL066907
|
00045
|
BARB0ANATHU
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2904003_240822FTO_766440
|
2904003000NRG23240820221955090
|
020844961
|
24/08/2022
|
Mathivannan
|
Mathivannan
|
2904003WL066910
|
00176
|
IDIB000T134
|
1000
|
01/09/2022
|
No Such Account
|
830
|
TN2904003_240822APB_FTO_766433
|
2904003000NRG23240820221955148
|
020844852
|
24/08/2022
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2904003WL066912
|
00176
|
IDIB000T047
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2904003_240822APB_FTO_766433
|
2904003000NRG23240820221955162
|
020844852
|
24/08/2022
|
KALA
|
KALA
|
2904003WL066912
|
00176
|
IDIB000T047
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2904003_240822FTO_766777
|
2904003000NRG23240820221956518
|
020844961
|
24/08/2022
|
Tamilselvi
|
Tamilselvi
|
2904003WL066966
|
00415
|
SBIN0006720
|
1405
|
01/09/2022
|
A/c Blocked or Frozen
|
833
|
TN2904003_240822APB_FTO_767715
|
2904003000NRG23240820221959435
|
020844852
|
24/08/2022
|
Thiruvengatam
|
Thiruvengatam
|
2904003WL067048
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2904003_260822FTO_775597
|
2904003000NRG23240820221963011
|
011287239
|
26/08/2022
|
Geetha
|
Geetha
|
2904003WL0067125
|
00176
|
IDIB000T047
|
1200
|
07/09/2022
|
A/c Blocked or Frozen
|
835
|
TN2904003_260822FTO_775603
|
2904003000NRG23240820221963012
|
011287239
|
26/08/2022
|
Geetha
|
Geetha
|
2904003WL0067125
|
00176
|
IDIB000T047
|
1200
|
07/09/2022
|
A/c Blocked or Frozen
|
836
|
TN2904003_260822FTO_775597
|
2904003000NRG23240820221963015
|
011287239
|
26/08/2022
|
Saradhambal
|
Saradhambal
|
2904003WL0067127
|
00415
|
SBIN0006720
|
1260
|
07/09/2022
|
No Such Account
|
837
|
TN2904003_260822FTO_775620
|
2904003000NRG23240820221963032
|
011287239
|
26/08/2022
|
ArulmozhE
|
ArulmozhE
|
2904003WL0067134
|
00176
|
IDIB000T047
|
1000
|
07/09/2022
|
No Such Account
|
838
|
TN2904003_260822FTO_775597
|
2904003000NRG23240820221963050
|
011287239
|
26/08/2022
|
Mathivannan
|
Mathivannan
|
2904003WL0067138
|
00176
|
IDIB000T134
|
1000
|
07/09/2022
|
No Such Account
|
839
|
TN2904003_260822FTO_775597
|
2904003000NRG23240820221963051
|
011287239
|
26/08/2022
|
Devi
|
Devi
|
2904003WL0067139
|
00176
|
IDIB000T134
|
1000
|
07/09/2022
|
A/c Blocked or Frozen
|
840
|
TN2904003_260822FTO_775627
|
2904003000NRG23240820221963053
|
011287239
|
26/08/2022
|
Abinaya
|
Abinaya
|
2904003WL0067139
|
00176
|
IDIB000T134
|
1686
|
07/09/2022
|
A/c Blocked or Frozen
|
841
|
TN2904003_260822FTO_775603
|
2904003000NRG23240820221963059
|
011287239
|
26/08/2022
|
GEETHA
|
GEETHA
|
2904003WL0067141
|
00176
|
IDIB000T047
|
1686
|
07/09/2022
|
A/c Blocked or Frozen
|
842
|
TN2904003_260822FTO_775597
|
2904003000NRG23240820221963063
|
011287239
|
26/08/2022
|
Selvam
|
Selvam
|
2904003WL0067142
|
00045
|
BARB0ANATHU
|
1686
|
07/09/2022
|
A/c Blocked or Frozen
|
843
|
TN2904003_260822FTO_775597
|
2904003000NRG23240820221963064
|
011287239
|
26/08/2022
|
Selvam
|
Selvam
|
2904003WL0067142
|
00045
|
BARB0ANATHU
|
1686
|
07/09/2022
|
A/c Blocked or Frozen
|
844
|
TN2904003_260822FTO_775597
|
2904003000NRG23240820221963067
|
011287239
|
26/08/2022
|
Soundar
|
Soundar
|
2904003WL0067143
|
00045
|
BARB0ANATHU
|
920
|
07/09/2022
|
No Such Account
|
845
|
TN2904003_240922APB_FTO_920128
|
2904003000NRG23240920222383388
|
014307579
|
24/09/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904003WL081095
|
00415
|
SBIN0006720
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2904003_240922FTO_920125
|
2904003000NRG23240920222383475
|
014307357
|
24/09/2022
|
BASKARAN
|
BASKARAN
|
2904003WL081095
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
No Such Account
|
847
|
TN2904003_240922APB_FTO_920128
|
2904003000NRG23240920222383491
|
014307579
|
24/09/2022
|
Selvi
|
Selvi
|
2904003WL081095
|
00415
|
SBIN0006720
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2904003_240922FTO_920125
|
2904003000NRG23240920222383498
|
014307357
|
24/09/2022
|
Tamilarasi
|
Tamilarasi
|
2904003WL081095
|
00437
|
TMBL0000346
|
1200
|
19/10/2022
|
No Such Account
|
849
|
TN2904003_240922APB_FTO_920104
|
2904003000NRG23240920222391594
|
014307579
|
24/09/2022
|
RAJARANI
|
RAJARANI
|
2904003WL081289
|
00045
|
BARB0ANATHU
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2904003_240922FTO_920103
|
2904003000NRG23240920222391663
|
014307357
|
24/09/2022
|
Thanigasalam
|
Thanigasalam
|
2904003WL081289
|
00045
|
BARB0ANATHU
|
1200
|
19/10/2022
|
Account closed
|
851
|
TN2904003_240922APB_FTO_920104
|
2904003000NRG23240920222391664
|
014307579
|
24/09/2022
|
KUMARI
|
KUMARI
|
2904003WL081289
|
00045
|
BARB0ANATHU
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2904003_240922FTO_920423
|
2904003000NRG23240920222392324
|
014307357
|
24/09/2022
|
Ramya
|
Ramya
|
2904003WL081307
|
00176
|
IDIB000K282
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
853
|
TN2904003_240922APB_FTO_920425
|
2904003000NRG23240920222392431
|
014307579
|
24/09/2022
|
Veerammal
|
Veerammal
|
2904003WL081307
|
00415
|
SBIN0006720
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2904003_240922FTO_920423
|
2904003000NRG23240920222392467
|
014307357
|
24/09/2022
|
Anandhai
|
Anandhai
|
2904003WL081307
|
00691
|
IPOS0000001
|
1200
|
19/10/2022
|
No Such Account
|
855
|
TN2904003_240922FTO_920423
|
2904003000NRG23240920222392512
|
014307357
|
24/09/2022
|
Pavadai
|
Pavadai
|
2904003WL081307
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
No Such Account
|
856
|
TN2904003_240922FTO_920423
|
2904003000NRG23240920222392570
|
014307357
|
24/09/2022
|
Subha
|
Subha
|
2904003WL081307
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
No Such Account
|
857
|
TN2904003_241222FTO_1336036
|
2904003000NRG23241220223593210
|
017254767
|
24/12/2022
|
MARTHESEELA
|
MARTHESEELA
|
2904003WL116858
|
00546
|
CIUB0000075
|
1200
|
07/02/2023
|
Account closed
|
858
|
TN2904003_250522APB_FTO_230013
|
2904003000NRG23250520220319988
|
036402961
|
25/05/2022
|
Uthiranantham M
|
Uthiranantham M
|
2904003WL012253
|
00415
|
SBIN0006720
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2904003_250522APB_FTO_230021
|
2904003000NRG23250520220319998
|
036402961
|
25/05/2022
|
SASIKALA
|
SASIKALA
|
2904003WL012256
|
00415
|
SBIN0006720
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2904003_250622APB_FTO_418754
|
2904003000NRG23250620220856706
|
022861675
|
25/06/2022
|
K THAYALNAYAGI
|
K THAYALNAYAGI
|
2904003WL029978
|
00176
|
IDIB000T047
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2904003_200323FTO_1673455
|
2904003000NRG23160320234761215
|
025730599
|
20/03/2023
|
Elumalai
|
Elumalai
|
2904003WL0141096
|
00045
|
BARB0ARASUR
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
862
|
TN2904003_160323APB_FTO_1654729
|
2904003000NRG23160320234761840
|
025730239
|
16/03/2023
|
Priya
|
Priya
|
2904003WL141161
|
00176
|
IDIB000K282
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2904003_160323FTO_1654580
|
2904003000NRG23160320234761986
|
025730828
|
16/03/2023
|
Sivakozhundhu
|
Sivakozhundhu
|
2904003WL141170
|
00691
|
IPOS0000001
|
1686
|
31/03/2023
|
No Such Account
|
864
|
TN2904003_160522APB_FTO_208512
|
2904003000NRG23160520220164805
|
015438045
|
16/05/2022
|
Pushpa
|
Pushpa
|
2904003WL007812
|
00546
|
CIUB0000075
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2904003_160522APB_FTO_208846
|
2904003000NRG23160520220164964
|
015438045
|
16/05/2022
|
Selvi
|
Selvi
|
2904003WL007813
|
00415
|
SBIN0006720
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2904003_160522APB_FTO_208509
|
2904003000NRG23160520220170472
|
015438045
|
16/05/2022
|
MANGAI
|
MANGAI
|
2904003WL008003
|
00415
|
SBIN0006720
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2904003_160522APB_FTO_209024
|
2904003000NRG23160520220177077
|
015438045
|
16/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904003WL008215
|
00045
|
BARB0ARASUR
|
1100
|
31/05/2022
|
Participant not mapped to the product
|
868
|
TN2904003_160722APB_FTO_551955
|
2904003000NRG23160720221259160
|
014734116
|
16/07/2022
|
THANAM .V
|
THANAM .V
|
2904003WL044294
|
00176
|
IDIB000T047
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2904003_160722APB_FTO_551955
|
2904003000NRG23160720221259261
|
014734116
|
16/07/2022
|
SAINDHARA .A
|
SAINDHARA .A
|
2904003WL044294
|
00176
|
IDIB000T047
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2904003_160722APB_FTO_551918
|
2904003000NRG23160720221259697
|
014734116
|
16/07/2022
|
Sekar
|
Sekar
|
2904003WL044321
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2904003_160722APB_FTO_551918
|
2904003000NRG23160720221259880
|
014734116
|
16/07/2022
|
SAMATHAL
|
SAMATHAL
|
2904003WL044321
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2904003_180722FTO_560191
|
2904003000NRG23160720221261596
|
014734172
|
18/07/2022
|
Marimuthu
|
Marimuthu
|
2904003WL044394
|
00045
|
BARB0ARASUR
|
1200
|
27/07/2022
|
No Such Account
|
873
|
TN2904003_160722APB_FTO_552187
|
2904003000NRG23160720221262384
|
014734116
|
16/07/2022
|
SUGUNA.V
|
SUGUNA.V
|
2904003WL044427
|
00045
|
BARB0ARASUR
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2904003_170722APB_FTO_555873
|
2904003000NRG23160720221263523
|
014734061
|
17/07/2022
|
VALLI V
|
VALLI V
|
2904003WL044449
|
00176
|
IDIB000T047
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2904003_170722APB_FTO_555904
|
2904003000NRG23160720221266638
|
014734061
|
17/07/2022
|
DHAVAMANI
|
DHAVAMANI
|
2904003WL044529
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2904003_170722APB_FTO_555904
|
2904003000NRG23160720221266643
|
014734061
|
17/07/2022
|
chandrea
|
chandrea
|
2904003WL044529
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2904003_170722APB_FTO_555904
|
2904003000NRG23160720221266709
|
014734061
|
17/07/2022
|
SIVAKALAI
|
SIVAKALAI
|
2904003WL044529
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2904003_170722FTO_555920
|
2904003000NRG23160720221267933
|
014734172
|
17/07/2022
|
Arulmozhi
|
Arulmozhi
|
2904003WL044553
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
No Such Account
|
879
|
TN2904003_170722APB_FTO_555926
|
2904003000NRG23160720221268039
|
014734061
|
17/07/2022
|
ALAMELU
|
ALAMELU
|
2904003WL044553
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2904003_170722APB_FTO_555926
|
2904003000NRG23160720221268056
|
014734061
|
17/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904003WL044553
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2904003_011022APB_FTO_953393
|
2904003000NRG23011020222480217
|
030361548
|
01/10/2022
|
ANTHONYSAMY
|
ANTHONYSAMY
|
2904003WL084074
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2904003_011022APB_FTO_953393
|
2904003000NRG23011020222480224
|
030361548
|
01/10/2022
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2904003WL084074
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2904003_011022FTO_954754
|
2904003000NRG23011020222504284
|
030361529
|
01/10/2022
|
Alamelu
|
Alamelu
|
2904003WL084581
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
No Such Account
|
884
|
TN2904003_011022APB_FTO_954765
|
2904003000NRG23011020222504378
|
030361548
|
01/10/2022
|
Indirani
|
Indirani
|
2904003WL084581
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2904003_011022FTO_955190
|
2904003000NRG23011020222506225
|
030361529
|
01/10/2022
|
JAYACHANDRAN
|
JAYACHANDRAN
|
2904003WL084636
|
00176
|
IDIB000T134
|
1200
|
19/10/2022
|
No Such Account
|
886
|
TN2904003_011122FTO_1091747
|
2904003000NRG23011120222890066
|
015710789
|
01/11/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2904003WL096810
|
00045
|
BARB0ANATHU
|
1405
|
07/11/2022
|
No Such Account
|
887
|
TN2904003_011122APB_FTO_1092717
|
2904003000NRG23011120222890931
|
015710621
|
01/11/2022
|
GUNA SELVI S
|
GUNA SELVI S
|
2904003WL096823
|
00415
|
SBIN0006720
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2904003_011122APB_FTO_1092531
|
2904003000NRG23011120222891132
|
015710621
|
01/11/2022
|
I.VARALAKSHMI
|
I.VARALAKSHMI
|
2904003WL096827
|
00176
|
IDIB000T047
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2904003_011122APB_FTO_1092513
|
2904003000NRG23011120222891250
|
015710621
|
01/11/2022
|
SUGANTHY
|
SUGANTHY
|
2904003WL096828
|
00176
|
IDIB000T047
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2904003_011122APB_FTO_1092667
|
2904003000NRG23011120222894364
|
015710621
|
01/11/2022
|
VALLI
|
VALLI
|
2904003WL096870
|
00546
|
CIUB0000075
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2904003_011122FTO_1092657
|
2904003000NRG23011120222894423
|
015710789
|
01/11/2022
|
kalaivani
|
kalaivani
|
2904003WL096870
|
00176
|
IDIB000T064
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
892
|
TN2904003_011122FTO_1092657
|
2904003000NRG23011120222894458
|
015710789
|
01/11/2022
|
Valli
|
Valli
|
2904003WL096870
|
00546
|
CIUB0000075
|
1000
|
07/11/2022
|
No Such Account
|
893
|
TN2904003_011122APB_FTO_1092917
|
2904003000NRG23011120222896799
|
015710621
|
01/11/2022
|
VALLI
|
VALLI
|
2904003WL096899
|
00176
|
IDIB000T047
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2904003_011122APB_FTO_1094618
|
2904003000NRG23011120222906371
|
015710621
|
01/11/2022
|
Rajakumari
|
Rajakumari
|
2904003WL097080
|
00045
|
BARB0ARASUR
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2904003_011122APB_FTO_1094618
|
2904003000NRG23011120222906388
|
015710621
|
01/11/2022
|
Govindammal
|
Govindammal
|
2904003WL097080
|
00045
|
BARB0ARASUR
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2904003_011122APB_FTO_1094537
|
2904003000NRG23011120222908342
|
015710621
|
01/11/2022
|
SUDHA
|
SUDHA
|
2904003WL097109
|
00045
|
BARB0ARASUR
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2904003_011122APB_FTO_1094039
|
2904003000NRG23011120222909858
|
015710621
|
01/11/2022
|
Alamelu
|
Alamelu
|
2904003WL097133
|
00415
|
SBIN0006720
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2904003_011122APB_FTO_1094647
|
2904003000NRG23011120222911919
|
015710621
|
01/11/2022
|
Dhandapani
|
Dhandapani
|
2904003WL097160
|
00045
|
BARB0ARASUR
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2904003_011122APB_FTO_1094817
|
2904003000NRG23011120222912415
|
015710621
|
01/11/2022
|
SUSEELA
|
SUSEELA
|
2904003WL097170
|
00045
|
BARB0ANATHU
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2904003_011122APB_FTO_1094817
|
2904003000NRG23011120222912444
|
015710621
|
01/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904003WL097170
|
00045
|
BARB0ANATHU
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2904003_080822FTO_692926
|
2904003000NRG23080820221656164
|
017910923
|
08/08/2022
|
Babu
|
Babu
|
2904003WL057965
|
00045
|
BARB0ARASUR
|
1200
|
23/08/2022
|
No Such Account
|
902
|
TN2904003_080822APB_FTO_692378
|
2904003000NRG23080820221660164
|
017910781
|
08/08/2022
|
RANUKAMMBAL S
|
RANUKAMMBAL S
|
2904003WL058074
|
00415
|
SBIN0006720
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2904003_080822FTO_691802
|
2904003000NRG23080820221662102
|
017910923
|
08/08/2022
|
RANI
|
RANI
|
2904003WL058108
|
00546
|
CIUB0000075
|
1200
|
23/08/2022
|
Account closed
|
904
|
TN2904003_080822APB_FTO_691815
|
2904003000NRG23080820221662145
|
017910781
|
08/08/2022
|
Pownambal
|
Pownambal
|
2904003WL058108
|
00546
|
CIUB0000075
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2904003_080822APB_FTO_691231
|
2904003000NRG23080820221670086
|
017910781
|
08/08/2022
|
Sekar
|
Sekar
|
2904003WL058374
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2904003_080822APB_FTO_691231
|
2904003000NRG23080820221670252
|
017910781
|
08/08/2022
|
SAMATHAL
|
SAMATHAL
|
2904003WL058374
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2904003_080822APB_FTO_691925
|
2904003000NRG23080820221675565
|
017910781
|
08/08/2022
|
Chandramathi
|
Chandramathi
|
2904003WL058526
|
00176
|
IDIB000T134
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2904003_080822APB_FTO_695189
|
2904003000NRG23080820221682206
|
017910781
|
08/08/2022
|
Sundharamurthi
|
Sundharamurthi
|
2904003WL058711
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2904003_080822APB_FTO_695189
|
2904003000NRG23080820221682224
|
017910781
|
08/08/2022
|
Sundharamurthi
|
Sundharamurthi
|
2904003WL058711
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2904003_080822APB_FTO_692768
|
2904003000NRG23080820221684985
|
017910781
|
08/08/2022
|
Veeran
|
Veeran
|
2904003WL058786
|
00176
|
IDIB000T047
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2904003_080822APB_FTO_694974
|
2904003000NRG23080820221686404
|
017910781
|
08/08/2022
|
Sakthivel
|
Sakthivel
|
2904003WL058812
|
00176
|
IDIB000T134
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2904003_080822APB_FTO_693673
|
2904003000NRG23080820221689145
|
017910781
|
08/08/2022
|
RASATHI
|
RASATHI
|
2904003WL058865
|
00176
|
IDIB000T134
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2904003_080822APB_FTO_694852
|
2904003000NRG23080820221690671
|
017910781
|
08/08/2022
|
selvaraj
|
selvaraj
|
2904003WL058892
|
00415
|
SBIN0006720
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2904003_080822APB_FTO_694852
|
2904003000NRG23080820221690692
|
017910781
|
08/08/2022
|
PERUMAL
|
PERUMAL
|
2904003WL058892
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2904003_080822APB_FTO_694852
|
2904003000NRG23080820221690701
|
017910781
|
08/08/2022
|
Jayabalan
|
Jayabalan
|
2904003WL058892
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2904003_080822APB_FTO_694790
|
2904003000NRG23080820221692254
|
017910781
|
08/08/2022
|
koothappan
|
koothappan
|
2904003WL058920
|
00415
|
SBIN0006720
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2904003_080822APB_FTO_694790
|
2904003000NRG23080820221692272
|
017910781
|
08/08/2022
|
SANGEETHA
|
SANGEETHA
|
2904003WL058920
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2904003_080822APB_FTO_694790
|
2904003000NRG23080820221692276
|
017910781
|
08/08/2022
|
Sekar
|
Sekar
|
2904003WL058920
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2904003_080822APB_FTO_694790
|
2904003000NRG23080820221692279
|
017910781
|
08/08/2022
|
Sathyaseelan
|
Sathyaseelan
|
2904003WL058920
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2904003_250622APB_FTO_418869
|
2904003000NRG23250620220857657
|
022861675
|
25/06/2022
|
MARIMUTHU
|
MARIMUTHU
|
2904003WL030003
|
00415
|
SBIN0006720
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2904003_250622APB_FTO_418869
|
2904003000NRG23250620220857687
|
022861675
|
25/06/2022
|
DHAYALNAYAGI
|
DHAYALNAYAGI
|
2904003WL030003
|
00415
|
SBIN0006720
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2904003_250622APB_FTO_418869
|
2904003000NRG23250620220857709
|
022861675
|
25/06/2022
|
MENAKA
|
MENAKA
|
2904003WL030003
|
00415
|
SBIN0006720
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2904003_250622APB_FTO_418841
|
2904003000NRG23250620220857902
|
022861675
|
25/06/2022
|
DEVAGI E
|
DEVAGI E
|
2904003WL030004
|
00415
|
SBIN0006720
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2904003_250622APB_FTO_419713
|
2904003000NRG23250620220861365
|
022861675
|
25/06/2022
|
KANAGABA
|
KANAGABA
|
2904003WL030154
|
00176
|
IDIB000T134
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2904003_250622APB_FTO_419713
|
2904003000NRG23250620220861390
|
022861675
|
25/06/2022
|
Lakshmi
|
Lakshmi
|
2904003WL030154
|
00168
|
ICIC0000538
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2904003_250622FTO_419707
|
2904003000NRG23250620220861445
|
022861850
|
25/06/2022
|
Devi
|
Devi
|
2904003WL030154
|
00176
|
IDIB000T134
|
1000
|
06/07/2022
|
A/c Blocked or Frozen
|
927
|
TN2904003_250622APB_FTO_419713
|
2904003000NRG23250620220861453
|
022861675
|
25/06/2022
|
Vinothkumar
|
Vinothkumar
|
2904003WL030154
|
00176
|
IDIB000T134
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2904003_250622APB_FTO_423797
|
2904003000NRG23250620220862232
|
022861675
|
25/06/2022
|
Magimaidoss
|
Magimaidoss
|
2904003WL030164
|
00415
|
SBIN0006720
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2904003_250622APB_FTO_423797
|
2904003000NRG23250620220862248
|
022861675
|
25/06/2022
|
Arulmery
|
Arulmery
|
2904003WL030164
|
00415
|
SBIN0006720
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2904003_270622APB_FTO_425612
|
2904003000NRG23250620220874615
|
022861777
|
27/06/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904003WL030542
|
00546
|
CIUB0000075
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2904003_270622FTO_427246
|
2904003000NRG23250620220874625
|
022861793
|
27/06/2022
|
Rajarani
|
Rajarani
|
2904003WL030542
|
00546
|
CIUB0000075
|
1200
|
06/07/2022
|
No Such Account
|
932
|
TN2904003_270622FTO_427246
|
2904003000NRG23250620220874626
|
022861793
|
27/06/2022
|
Subramaniyan
|
Subramaniyan
|
2904003WL030542
|
00546
|
CIUB0000075
|
1200
|
06/07/2022
|
No Such Account
|
933
|
TN2904003_270622FTO_427246
|
2904003000NRG23250620220874633
|
022861793
|
27/06/2022
|
Arumugam
|
Arumugam
|
2904003WL030542
|
00546
|
CIUB0000075
|
1200
|
06/07/2022
|
No Such Account
|
934
|
TN2904003_270622FTO_427246
|
2904003000NRG23250620220874634
|
022861793
|
27/06/2022
|
Kathavarayan
|
Kathavarayan
|
2904003WL030542
|
00546
|
CIUB0000075
|
1686
|
06/07/2022
|
No Such Account
|
935
|
TN2904003_270622FTO_427246
|
2904003000NRG23250620220874703
|
022861793
|
27/06/2022
|
Vijaya
|
Vijaya
|
2904003WL030542
|
00691
|
IPOS0000001
|
1200
|
06/07/2022
|
No Such Account
|
936
|
TN2904003_270622FTO_427845
|
2904003000NRG23250620220879936
|
022861793
|
27/06/2022
|
Poonguzhali
|
Poonguzhali
|
2904003WL030694
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
No Such Account
|
937
|
TN2904003_250722APB_FTO_598143
|
2904003000NRG23250720221416516
|
015746041
|
25/07/2022
|
malar
|
malar
|
2904003WL049471
|
00045
|
BARB0ARASUR
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2904003_250722FTO_598210
|
2904003000NRG23250720221417658
|
015745985
|
25/07/2022
|
Vijayakumari
|
Vijayakumari
|
2904003WL049492
|
00045
|
BARB0ANATHU
|
1380
|
08/08/2022
|
No Such Account
|
939
|
TN2904003_250722FTO_598290
|
2904003000NRG23250720221418302
|
015745985
|
25/07/2022
|
Ramesh
|
Ramesh
|
2904003WL049499
|
00176
|
IDIB000T047
|
1200
|
08/08/2022
|
No Such Account
|
940
|
TN2904003_250722APB_FTO_599036
|
2904003000NRG23250720221424143
|
015746041
|
25/07/2022
|
Salathumary
|
Salathumary
|
2904003WL049699
|
00176
|
IDIB000T047
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2904003_080822APB_FTO_694790
|
2904003000NRG23080820221692295
|
017910781
|
08/08/2022
|
SANNIYASI
|
SANNIYASI
|
2904003WL058920
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2904003_080822APB_FTO_694790
|
2904003000NRG23080820221692302
|
017910781
|
08/08/2022
|
SEDIPAVUNU
|
SEDIPAVUNU
|
2904003WL058920
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2904003_080822APB_FTO_694790
|
2904003000NRG23080820221692320
|
017910781
|
08/08/2022
|
SASIKALA
|
SASIKALA
|
2904003WL058920
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2904003_080822APB_FTO_694790
|
2904003000NRG23080820221692351
|
017910781
|
08/08/2022
|
GUNASELAN
|
GUNASELAN
|
2904003WL058920
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2904003_080822APB_FTO_694790
|
2904003000NRG23080820221692355
|
017910781
|
08/08/2022
|
Annamalai
|
Annamalai
|
2904003WL058920
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2904003_080822APB_FTO_694790
|
2904003000NRG23080820221692363
|
017910781
|
08/08/2022
|
INDHRANI
|
INDHRANI
|
2904003WL058920
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2904003_080822APB_FTO_694790
|
2904003000NRG23080820221692364
|
017910781
|
08/08/2022
|
ELUMALAI
|
ELUMALAI
|
2904003WL058920
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2904003_080822APB_FTO_694790
|
2904003000NRG23080820221692374
|
017910781
|
08/08/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904003WL058920
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2904003_080822APB_FTO_694790
|
2904003000NRG23080820221692420
|
017910781
|
08/08/2022
|
VIJAYA
|
VIJAYA
|
2904003WL058920
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2904003_080822APB_FTO_696804
|
2904003000NRG23080820221699630
|
017910781
|
08/08/2022
|
SUMATHI
|
SUMATHI
|
2904003WL059065
|
00176
|
IDIB000T134
|
1260
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2904003_080822APB_FTO_697094
|
2904003000NRG23080820221701060
|
017910781
|
08/08/2022
|
Karuppayee
|
Karuppayee
|
2904003WL059081
|
00176
|
IDIB000T134
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2904003_080822APB_FTO_697094
|
2904003000NRG23080820221701184
|
017910781
|
08/08/2022
|
Sagunthala
|
Sagunthala
|
2904003WL059081
|
00176
|
IDIB000T134
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2904003_080822FTO_697078
|
2904003000NRG23080820221701186
|
017910923
|
08/08/2022
|
Jayachandran
|
Jayachandran
|
2904003WL059081
|
00176
|
IDIB000T134
|
1200
|
23/08/2022
|
No Such Account
|
954
|
TN2904003_080822APB_FTO_697350
|
2904003000NRG23080820221702231
|
017910781
|
08/08/2022
|
Sivabakkiyam
|
Sivabakkiyam
|
2904003WL059090
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2904003_080822APB_FTO_697350
|
2904003000NRG23080820221702341
|
017910781
|
08/08/2022
|
SUMATHI
|
SUMATHI
|
2904003WL059090
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2904003_080822APB_FTO_697555
|
2904003000NRG23080820221702735
|
017910781
|
08/08/2022
|
NATHIYA
|
NATHIYA
|
2904003WL059097
|
00546
|
CIUB0000075
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2904003_080922APB_FTO_841699
|
2904003000NRG23080920222217833
|
033431818
|
08/09/2022
|
RAJAVENI S
|
RAJAVENI S
|
2904003WL074614
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2904003_080922APB_FTO_841699
|
2904003000NRG23080920222217842
|
033431818
|
08/09/2022
|
pongodi j
|
pongodi j
|
2904003WL074614
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2904003_180822FTO_735307
|
2904003000NRG23160820221848668
|
014512661
|
18/08/2022
|
Sakthivel
|
Sakthivel
|
2904003WL0063275
|
00176
|
IDIB000T134
|
1200
|
01/09/2022
|
No Such Account
|
960
|
TN2904003_171022APB_FTO_1020290
|
2904003000NRG23161020222646333
|
014574895
|
17/10/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2904003WL089290
|
00176
|
IDIB000T134
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2904003_171022APB_FTO_1020272
|
2904003000NRG23161020222646606
|
014574895
|
17/10/2022
|
veeran
|
veeran
|
2904003WL089293
|
00176
|
IDIB000T134
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2904003_171022APB_FTO_1020271
|
2904003000NRG23161020222646685
|
014574895
|
17/10/2022
|
Narasigam
|
Narasigam
|
2904003WL089294
|
00415
|
SBIN0000992
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2904003_171022APB_FTO_1020271
|
2904003000NRG23161020222646724
|
014574895
|
17/10/2022
|
Elayaraja
|
Elayaraja
|
2904003WL089294
|
00176
|
IDIB000T134
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2904003_171022FTO_1020263
|
2904003000NRG23161020222646740
|
014575037
|
17/10/2022
|
Jeevitha
|
Jeevitha
|
2904003WL089294
|
00176
|
IDIB000T134
|
1200
|
27/10/2022
|
No Such Account
|
965
|
TN2904003_171022APB_FTO_1020348
|
2904003000NRG23161020222646796
|
014574895
|
17/10/2022
|
Valarmathi
|
Valarmathi
|
2904003WL089296
|
00176
|
IDIB000T134
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2904003_171022APB_FTO_1020435
|
2904003000NRG23161020222646969
|
014574895
|
17/10/2022
|
Vengatachalapathi
|
Vengatachalapathi
|
2904003WL089301
|
00415
|
SBIN0006720
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2904003_171022APB_FTO_1020477
|
2904003000NRG23161020222647140
|
010578375
|
17/10/2022
|
Kamatchi
|
Kamatchi
|
2904003WL089304
|
00415
|
SBIN0006720
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2904003_171022APB_FTO_1020504
|
2904003000NRG23161020222647406
|
010578375
|
17/10/2022
|
Chiommaponnu
|
Chiommaponnu
|
2904003WL089309
|
00176
|
IDIB000T047
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2904003_171022FTO_1020750
|
2904003000NRG23161020222647778
|
010578461
|
17/10/2022
|
GanesH
|
GanesH
|
2904003WL089316
|
00176
|
IDIB000T047
|
400
|
27/10/2022
|
No Such Account
|
970
|
TN2904003_171022APB_FTO_1020831
|
2904003000NRG23161020222647970
|
014574895
|
17/10/2022
|
Amaravathy
|
Amaravathy
|
2904003WL089321
|
00415
|
SBIN0006720
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2904003_171022APB_FTO_1020831
|
2904003000NRG23161020222647979
|
014574895
|
17/10/2022
|
Saundharajan
|
Saundharajan
|
2904003WL089321
|
00415
|
SBIN0006720
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2904003_171022APB_FTO_1020882
|
2904003000NRG23161020222648168
|
014574895
|
17/10/2022
|
Ravikumar
|
Ravikumar
|
2904003WL089323
|
00415
|
SBIN0006720
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2904003_171022APB_FTO_1020857
|
2904003000NRG23161020222648184
|
014574895
|
17/10/2022
|
Ramarajan
|
Ramarajan
|
2904003WL089324
|
00415
|
SBIN0006720
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2904003_191222FTO_1303416
|
2904003000NRG23161220223478304
|
018558883
|
19/12/2022
|
Mangalakahsmi
|
Mangalakahsmi
|
2904003WL114048
|
00546
|
CIUB0000075
|
1686
|
04/02/2023
|
Account closed
|
975
|
TN2904003_170622APB_FTO_363843
|
2904003000NRG23170620220702937
|
009596841
|
17/06/2022
|
Magesh
|
Magesh
|
2904003WL024411
|
00415
|
SBIN0006720
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2904003_170622APB_FTO_361355
|
2904003000NRG23170620220711890
|
009596841
|
17/06/2022
|
ARUMUGAM
|
ARUMUGAM
|
2904003WL024705
|
00415
|
SBIN0006720
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2904003_170622APB_FTO_361355
|
2904003000NRG23170620220711916
|
009596841
|
17/06/2022
|
ADHILAKSHMI
|
ADHILAKSHMI
|
2904003WL024705
|
00415
|
SBIN0006720
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2904003_170622APB_FTO_361355
|
2904003000NRG23170620220711917
|
009596841
|
17/06/2022
|
PANCHAMANI
|
PANCHAMANI
|
2904003WL024705
|
00415
|
SBIN0006720
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2904003_250722APB_FTO_602324
|
2904003000NRG23250720221433837
|
015746041
|
25/07/2022
|
Indira
|
Indira
|
2904003WL049867
|
00546
|
CIUB0000075
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2904003_250722APB_FTO_602324
|
2904003000NRG23250720221433856
|
015746041
|
25/07/2022
|
Muniyammal
|
Muniyammal
|
2904003WL049867
|
00546
|
CIUB0000075
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2904003_250722APB_FTO_602324
|
2904003000NRG23250720221433868
|
015746041
|
25/07/2022
|
SARANGAM
|
SARANGAM
|
2904003WL049867
|
00546
|
CIUB0000075
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2904003_250722APB_FTO_602324
|
2904003000NRG23250720221433877
|
015746041
|
25/07/2022
|
Pushpa
|
Pushpa
|
2904003WL049867
|
00546
|
CIUB0000075
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2904003_250722APB_FTO_602324
|
2904003000NRG23250720221433878
|
015746041
|
25/07/2022
|
Radha
|
Radha
|
2904003WL049867
|
00546
|
CIUB0000075
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2904003_250722APB_FTO_602307
|
2904003000NRG23250720221444087
|
015746041
|
25/07/2022
|
Bakkyalakshmi
|
Bakkyalakshmi
|
2904003WL050111
|
00546
|
CIUB0000075
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2904003_250722APB_FTO_602307
|
2904003000NRG23250720221444100
|
015746041
|
25/07/2022
|
Sethulakshmi
|
Sethulakshmi
|
2904003WL050111
|
00546
|
CIUB0000075
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2904003_250722APB_FTO_603726
|
2904003000NRG23250720221452733
|
015746041
|
25/07/2022
|
Mohan
|
Mohan
|
2904003WL050333
|
00176
|
IDIB000T134
|
1686
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
987
|
TN2904003_250822APB_FTO_773062
|
2904003000NRG23250820221971751
|
011286800
|
25/08/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904003WL067677
|
00415
|
SBIN0006720
|
843
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2904003_260822FTO_775627
|
2904003000NRG23250820221971878
|
011287239
|
26/08/2022
|
Ramesh
|
Ramesh
|
2904003WL0067713
|
00546
|
CIUB0000075
|
1200
|
07/09/2022
|
No Such Account
|
989
|
TN2904003_260822FTO_775627
|
2904003000NRG23250820221971880
|
011287239
|
26/08/2022
|
Rani
|
Rani
|
2904003WL0067713
|
00691
|
IPOS0000001
|
1200
|
07/09/2022
|
No Such Account
|
990
|
TN2904003_260822FTO_775627
|
2904003000NRG23250820221971883
|
011287239
|
26/08/2022
|
Vasantha
|
Vasantha
|
2904003WL0067713
|
00546
|
CIUB0000075
|
1200
|
07/09/2022
|
No Such Account
|
991
|
TN2904003_260822FTO_775627
|
2904003000NRG23250820221971887
|
011287239
|
26/08/2022
|
Karnagi
|
Karnagi
|
2904003WL0067713
|
00546
|
CIUB0000075
|
1200
|
07/09/2022
|
No Such Account
|
992
|
TN2904003_260922FTO_921129
|
2904003000NRG23250920222393870
|
030361571
|
26/09/2022
|
AMMU
|
AMMU
|
2904003WL081332
|
00176
|
IDIB000T047
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
993
|
TN2904003_280323FTO_1704064
|
2904003000NRG23260320235049199
|
008365050
|
28/03/2023
|
sekar
|
sekar
|
2904003WL146793
|
00415
|
SBIN0006720
|
400
|
04/04/2023
|
No Such Account
|
994
|
TN2904003_290522APB_FTO_238147
|
2904003000NRG23260520220326129
|
010787496
|
29/05/2022
|
Karupan
|
Karupan
|
2904003WL012757
|
00415
|
SBIN0006720
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2904003_280522APB_FTO_235643
|
2904003000NRG23260520220326157
|
010787496
|
28/05/2022
|
Rani
|
Rani
|
2904003WL012759
|
00415
|
SBIN0006720
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2904003_280522APB_FTO_235643
|
2904003000NRG23260520220326170
|
010787496
|
28/05/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904003WL012759
|
00415
|
SBIN0006720
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2904003_280522APB_FTO_235643
|
2904003000NRG23260520220326176
|
010787496
|
28/05/2022
|
Kamala
|
Kamala
|
2904003WL012759
|
00415
|
SBIN0006720
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2904003_280522APB_FTO_235643
|
2904003000NRG23260520220326184
|
010787496
|
28/05/2022
|
LAKSHMI
|
LAKSHMI
|
2904003WL012759
|
00415
|
SBIN0006720
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2904003_280522APB_FTO_235643
|
2904003000NRG23260520220326214
|
010787496
|
28/05/2022
|
Seenuvasan
|
Seenuvasan
|
2904003WL012759
|
00415
|
SBIN0006720
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2904003_020123APB_FTO_1378755
|
2904003000NRG23020120233717895
|
037269821
|
02/01/2023
|
Manigandan
|
Manigandan
|
2904003WL119406
|
00176
|
IDIB000T047
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2904003_020123APB_FTO_1378928
|
2904003000NRG23020120233718028
|
037269821
|
02/01/2023
|
GANGABAVANI
|
GANGABAVANI
|
2904003WL119414
|
00045
|
BARB0ARASUR
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2904003_020123APB_FTO_1378928
|
2904003000NRG23020120233718041
|
037269821
|
02/01/2023
|
SATHIYAVATHI
|
SATHIYAVATHI
|
2904003WL119414
|
00045
|
BARB0ARASUR
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2904003_020123APB_FTO_1379356
|
2904003000NRG23020120233722393
|
037269821
|
02/01/2023
|
Arokiyaselvi
|
Arokiyaselvi
|
2904003WL119492
|
00546
|
CIUB0000075
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2904003_020123APB_FTO_1381067
|
2904003000NRG23020120233728998
|
037269821
|
02/01/2023
|
Kannan
|
Kannan
|
2904003WL119586
|
00176
|
IDIB000T047
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2904003_020123FTO_1382779
|
2904003000NRG23020120233732764
|
037292179
|
02/01/2023
|
Sanacha
|
Sanacha
|
2904003WL119646
|
00176
|
IDIB000T134
|
1050
|
04/02/2023
|
No Such Account
|
1006
|
TN2904003_020123FTO_1381892
|
2904003000NRG23020120233733262
|
037292179
|
02/01/2023
|
Punitha
|
Punitha
|
2904003WL119662
|
00415
|
SBIN0006720
|
1686
|
04/02/2023
|
Account closed
|
1007
|
TN2904003_020123APB_FTO_1382758
|
2904003000NRG23020120233733863
|
037269821
|
02/01/2023
|
Neelamegam
|
Neelamegam
|
2904003WL119689
|
00176
|
IDIB000T134
|
1200
|
06/02/2023
|
Account closed
|
1008
|
TN2904003_020123APB_FTO_1382596
|
2904003000NRG23020120233734419
|
037269821
|
02/01/2023
|
MUNIYAMMAL S
|
MUNIYAMMAL S
|
2904003WL119701
|
00415
|
SBIN0006720
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2904003_020123APB_FTO_1382596
|
2904003000NRG23020120233734451
|
037269821
|
02/01/2023
|
RANI V
|
RANI V
|
2904003WL119701
|
00415
|
SBIN0006720
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2904003_020123APB_FTO_1382596
|
2904003000NRG23020120233734498
|
037269821
|
02/01/2023
|
RUKKUMANI S
|
RUKKUMANI S
|
2904003WL119701
|
00415
|
SBIN0006720
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2904003_020123APB_FTO_1382596
|
2904003000NRG23020120233734523
|
037269821
|
02/01/2023
|
Magimaidoss
|
Magimaidoss
|
2904003WL119701
|
00415
|
SBIN0006720
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2904003_020123APB_FTO_1383040
|
2904003000NRG23020120233736635
|
037269821
|
02/01/2023
|
Govindhan
|
Govindhan
|
2904003WL119732
|
00045
|
BARB0ARASUR
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2904003_020123APB_FTO_1383869
|
2904003000NRG23020120233738298
|
037269821
|
02/01/2023
|
Muthu
|
Muthu
|
2904003WL119759
|
00415
|
SBIN0006720
|
1200
|
06/02/2023
|
Account closed
|
1014
|
TN2904003_020123APB_FTO_1383869
|
2904003000NRG23020120233738441
|
037269821
|
02/01/2023
|
Indirani
|
Indirani
|
2904003WL119759
|
00415
|
SBIN0006720
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2904003_020323APB_FTO_1610358
|
2904003000NRG23020320234455506
|
008364928
|
02/03/2023
|
Alamelu
|
Alamelu
|
2904003WL135267
|
00415
|
SBIN0006720
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2904003_020323APB_FTO_1610347
|
2904003000NRG23020320234456209
|
008364928
|
02/03/2023
|
Devi
|
Devi
|
2904003WL135274
|
00045
|
BARB0ARASUR
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2904003_020323APB_FTO_1610340
|
2904003000NRG23020320234456876
|
008364928
|
02/03/2023
|
VALLI V
|
VALLI V
|
2904003WL135282
|
00176
|
IDIB000T047
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2904003_020323APB_FTO_1610373
|
2904003000NRG23020320234458552
|
008364928
|
02/03/2023
|
Manju
|
Manju
|
2904003WL135319
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2904003_020323APB_FTO_1610308
|
2904003000NRG23020320234459993
|
008364928
|
02/03/2023
|
Sakthivel
|
Sakthivel
|
2904003WL135354
|
00176
|
IDIB000T134
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2904003_170622APB_FTO_361355
|
2904003000NRG23170620220711919
|
009596841
|
17/06/2022
|
SIVAKAMI
|
SIVAKAMI
|
2904003WL024705
|
00415
|
SBIN0006720
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2904003_170622APB_FTO_361355
|
2904003000NRG23170620220711943
|
009596841
|
17/06/2022
|
Chandira
|
Chandira
|
2904003WL024705
|
00691
|
IPOS0000001
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2904003_170622APB_FTO_361355
|
2904003000NRG23170620220711956
|
009596841
|
17/06/2022
|
Kaliyamurthi
|
Kaliyamurthi
|
2904003WL024705
|
00415
|
SBIN0006720
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2904003_170622APB_FTO_361355
|
2904003000NRG23170620220711967
|
009596841
|
17/06/2022
|
PALANI
|
PALANI
|
2904003WL024705
|
00415
|
SBIN0006720
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2904003_170622APB_FTO_365754
|
2904003000NRG23170620220724475
|
009596841
|
17/06/2022
|
Kalvikathan
|
Kalvikathan
|
2904003WL025012
|
00045
|
BARB0ANATHU
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2904003_170622APB_FTO_367256
|
2904003000NRG23170620220727473
|
009596841
|
17/06/2022
|
RASATHI
|
RASATHI
|
2904003WL025100
|
00176
|
IDIB000T134
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2904003_170622APB_FTO_367221
|
2904003000NRG23170620220728440
|
009596841
|
17/06/2022
|
Vinothkumar
|
Vinothkumar
|
2904003WL025124
|
00176
|
IDIB000T134
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2904003_180622APB_FTO_375754
|
2904003000NRG23170620220728864
|
009596841
|
18/06/2022
|
SURESH
|
SURESH
|
2904003WL025129
|
00045
|
BARB0ARASUR
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2904003_170722APB_FTO_555869
|
2904003000NRG23170720221278188
|
014734061
|
17/07/2022
|
DHANUSKODI M
|
DHANUSKODI M
|
2904003WL044788
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2904003_170722APB_FTO_555869
|
2904003000NRG23170720221278514
|
014734061
|
17/07/2022
|
PALANI S
|
PALANI S
|
2904003WL044788
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2904003_170722APB_FTO_555947
|
2904003000NRG23170720221278649
|
014734061
|
17/07/2022
|
koothappan
|
koothappan
|
2904003WL044791
|
00415
|
SBIN0006720
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2904003_170722APB_FTO_555947
|
2904003000NRG23170720221278658
|
014734061
|
17/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904003WL044791
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2904003_170722APB_FTO_555947
|
2904003000NRG23170720221278679
|
014734061
|
17/07/2022
|
DURAIKANNU
|
DURAIKANNU
|
2904003WL044791
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2904003_170722APB_FTO_555947
|
2904003000NRG23170720221278684
|
014734061
|
17/07/2022
|
ANNADURAI C
|
ANNADURAI C
|
2904003WL044791
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2904003_170722APB_FTO_555947
|
2904003000NRG23170720221278692
|
014734061
|
17/07/2022
|
Annamalai
|
Annamalai
|
2904003WL044791
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2904003_170722APB_FTO_555947
|
2904003000NRG23170720221278698
|
014734061
|
17/07/2022
|
Murugan
|
Murugan
|
2904003WL044791
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2904003_170722APB_FTO_555947
|
2904003000NRG23170720221278701
|
014734061
|
17/07/2022
|
Arasammal
|
Arasammal
|
2904003WL044791
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2904003_170722APB_FTO_555947
|
2904003000NRG23170720221278712
|
014734061
|
17/07/2022
|
PRIAYA
|
PRIAYA
|
2904003WL044791
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2904003_120922APB_FTO_853800
|
2904003000NRG23080920222218804
|
033431835
|
12/09/2022
|
Shanmugam
|
Shanmugam
|
2904003WL074649
|
00691
|
IPOS0000001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2904003_080922FTO_843213
|
2904003000NRG23080920222219590
|
033431914
|
08/09/2022
|
Davalath bee
|
Davalath bee
|
2904003WL074720
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
1040
|
TN2904003_080922FTO_843213
|
2904003000NRG23080920222219597
|
033431914
|
08/09/2022
|
Gulab
|
Gulab
|
2904003WL074720
|
00176
|
IDIB000T134
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
1041
|
TN2904003_080922FTO_843213
|
2904003000NRG23080920222219644
|
033431914
|
08/09/2022
|
Kavya
|
Kavya
|
2904003WL074720
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
1042
|
TN2904003_080922FTO_843213
|
2904003000NRG23080920222219645
|
033431914
|
08/09/2022
|
Vatchala
|
Vatchala
|
2904003WL074720
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
1043
|
TN2904003_080922APB_FTO_845620
|
2904003000NRG23080920222223104
|
033431818
|
08/09/2022
|
Shanthosam
|
Shanthosam
|
2904003WL074876
|
00415
|
SBIN0006720
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2904003_080922APB_FTO_845620
|
2904003000NRG23080920222223158
|
033431818
|
08/09/2022
|
Anjalai
|
Anjalai
|
2904003WL074876
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2904003_080922APB_FTO_845620
|
2904003000NRG23080920222223200
|
033431818
|
08/09/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904003WL074876
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2904003_091022FTO_986363
|
2904003000NRG23081020222569965
|
033431749
|
09/10/2022
|
Ganesh
|
Ganesh
|
2904003WL086727
|
00176
|
IDIB000T047
|
800
|
18/10/2022
|
No Such Account
|
1047
|
TN2904003_091022APB_FTO_986362
|
2904003000NRG23081020222572403
|
033431799
|
09/10/2022
|
Amaravathy
|
Amaravathy
|
2904003WL086778
|
00415
|
SBIN0006720
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2904003_091022APB_FTO_986362
|
2904003000NRG23081020222572413
|
033431799
|
09/10/2022
|
Saundharajan
|
Saundharajan
|
2904003WL086778
|
00415
|
SBIN0006720
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2904003_081122APB_FTO_1121359
|
2904003000NRG23081120223021676
|
015842222
|
08/11/2022
|
Sethulakshmi
|
Sethulakshmi
|
2904003WL099958
|
00546
|
CIUB0000075
|
1405
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2904003_121222FTO_1267609
|
2904003000NRG23081220223384326
|
017255073
|
12/12/2022
|
vasantha
|
vasantha
|
2904003WL111687
|
00415
|
SBIN0006720
|
843
|
07/02/2023
|
Account closed
|
1051
|
TN2904003_090123APB_FTO_1414974
|
2904003000NRG23090120233818548
|
018558837
|
09/01/2023
|
pongodi j
|
pongodi j
|
2904003WL121562
|
00415
|
SBIN0006720
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2904003_090123FTO_1414424
|
2904003000NRG23090120233824946
|
018559087
|
09/01/2023
|
MANNUI
|
MANNUI
|
2904003WL121647
|
00176
|
IDIB000T047
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
1053
|
TN2904003_090123FTO_1414424
|
2904003000NRG23090120233824968
|
018559087
|
09/01/2023
|
JAYASANKAR K
|
JAYASANKAR K
|
2904003WL121647
|
00176
|
IDIB000T047
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
1054
|
TN2904003_090123APB_FTO_1417401
|
2904003000NRG23090120233836327
|
018558837
|
09/01/2023
|
Govindhan
|
Govindhan
|
2904003WL121900
|
00045
|
BARB0ARASUR
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2904003_090123APB_FTO_1417330
|
2904003000NRG23090120233836990
|
018558837
|
09/01/2023
|
Sivabakkiyam
|
Sivabakkiyam
|
2904003WL121910
|
00415
|
SBIN0006720
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2904003_090123APB_FTO_1417330
|
2904003000NRG23090120233837060
|
018558837
|
09/01/2023
|
Selvi
|
Selvi
|
2904003WL121910
|
00415
|
SBIN0006720
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2904003_090123APB_FTO_1417279
|
2904003000NRG23090120233837610
|
018558837
|
09/01/2023
|
SULOCHANA
|
SULOCHANA
|
2904003WL121925
|
00546
|
CIUB0000075
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2904003_090123FTO_1417359
|
2904003000NRG23090120233838605
|
018559087
|
09/01/2023
|
Sakthivel
|
Sakthivel
|
2904003WL121941
|
00176
|
IDIB000T134
|
1200
|
04/02/2023
|
No Such Account
|
1059
|
TN2904003_020323APB_FTO_1610365
|
2904003000NRG23020320234460450
|
008364928
|
02/03/2023
|
Arasammal
|
Arasammal
|
2904003WL135360
|
00415
|
SBIN0006720
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2904003_020323APB_FTO_1610459
|
2904003000NRG23020320234461406
|
008364928
|
02/03/2023
|
Ramayi
|
Ramayi
|
2904003WL135384
|
00415
|
SBIN0006720
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2904003_020323APB_FTO_1610541
|
2904003000NRG23020320234461553
|
008364928
|
02/03/2023
|
NAVAPPAN
|
NAVAPPAN
|
2904003WL135396
|
00546
|
CIUB0000075
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2904003_020323APB_FTO_1610527
|
2904003000NRG23020320234461807
|
008364928
|
02/03/2023
|
Kanimozhi
|
Kanimozhi
|
2904003WL135403
|
00045
|
BARB0ARASUR
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2904003_020323APB_FTO_1610527
|
2904003000NRG23020320234461810
|
008364928
|
02/03/2023
|
Ramya
|
Ramya
|
2904003WL135403
|
00045
|
BARB0ARASUR
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2904003_020323APB_FTO_1610586
|
2904003000NRG23020320234461962
|
008364928
|
02/03/2023
|
Pichaimuthu
|
Pichaimuthu
|
2904003WL135410
|
00415
|
SBIN0006720
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2904003_020323APB_FTO_1610586
|
2904003000NRG23020320234461970
|
008364928
|
02/03/2023
|
GUNA SELVI S
|
GUNA SELVI S
|
2904003WL135410
|
00415
|
SBIN0006720
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2904003_020323APB_FTO_1610586
|
2904003000NRG23020320234461995
|
008364928
|
02/03/2023
|
ARULNANASELVI S
|
ARULNANASELVI S
|
2904003WL135410
|
00415
|
SBIN0006720
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2904003_020323APB_FTO_1610586
|
2904003000NRG23020320234462010
|
008364928
|
02/03/2023
|
Magimaidoss
|
Magimaidoss
|
2904003WL135410
|
00415
|
SBIN0006720
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2904003_020722APB_FTO_464383
|
2904003000NRG23020720220981276
|
015113266
|
02/07/2022
|
Swetha
|
Swetha
|
2904003WL034861
|
00176
|
IDIB000T134
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2904003_020722APB_FTO_466066
|
2904003000NRG23020720220984172
|
015113266
|
02/07/2022
|
RANI V
|
RANI V
|
2904003WL034922
|
00415
|
SBIN0006720
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2904003_020722APB_FTO_466066
|
2904003000NRG23020720220984174
|
015113266
|
02/07/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2904003WL034922
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2904003_020722APB_FTO_466066
|
2904003000NRG23020720220984178
|
015113266
|
02/07/2022
|
Mahindran
|
Mahindran
|
2904003WL034922
|
00415
|
SBIN0006720
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2904003_020722APB_FTO_465992
|
2904003000NRG23020720220984684
|
015113266
|
02/07/2022
|
MUNIYAMMAL S
|
MUNIYAMMAL S
|
2904003WL034930
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2904003_020722APB_FTO_464598
|
2904003000NRG23020720220988645
|
015113266
|
02/07/2022
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2904003WL035034
|
00176
|
IDIB000T047
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2904003_020722APB_FTO_470189
|
2904003000NRG23020720220993675
|
015113266
|
02/07/2022
|
KUMARI
|
KUMARI
|
2904003WL035185
|
00045
|
BARB0ANATHU
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2904003_020722APB_FTO_469577
|
2904003000NRG23020720220996110
|
015113266
|
02/07/2022
|
VADIVUKARASI
|
VADIVUKARASI
|
2904003WL035233
|
00415
|
SBIN0006720
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2904003_020722APB_FTO_469577
|
2904003000NRG23020720220996117
|
015113266
|
02/07/2022
|
SIVAKALA
|
SIVAKALA
|
2904003WL035233
|
00415
|
SBIN0006720
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2904003_280522APB_FTO_235643
|
2904003000NRG23260520220326222
|
010787496
|
28/05/2022
|
dhyar
|
dhyar
|
2904003WL012759
|
00415
|
SBIN0006720
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2904003_260922APB_FTO_921117
|
2904003000NRG23260920222395375
|
030361657
|
26/09/2022
|
Vellaiyan
|
Vellaiyan
|
2904003WL081386
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2904003_260922APB_FTO_921117
|
2904003000NRG23260920222395418
|
030361657
|
26/09/2022
|
Ravikumar
|
Ravikumar
|
2904003WL081386
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2904003_260922APB_FTO_921117
|
2904003000NRG23260920222395471
|
030361657
|
26/09/2022
|
Perumal
|
Perumal
|
2904003WL081386
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2904003_260922APB_FTO_921117
|
2904003000NRG23260920222395485
|
030361657
|
26/09/2022
|
Kasinathan
|
Kasinathan
|
2904003WL081386
|
00415
|
SBIN0000949
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2904003_260922APB_FTO_921110
|
2904003000NRG23260920222396150
|
030361657
|
26/09/2022
|
SURESH
|
SURESH
|
2904003WL081407
|
00415
|
SBIN0000992
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2904003_260922APB_FTO_921110
|
2904003000NRG23260920222396161
|
030361657
|
26/09/2022
|
Narasigam
|
Narasigam
|
2904003WL081407
|
00415
|
SBIN0000992
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2904003_260922APB_FTO_921111
|
2904003000NRG23260920222396242
|
030361657
|
26/09/2022
|
Arumugam
|
Arumugam
|
2904003WL081407
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2904003_260922APB_FTO_921091
|
2904003000NRG23260920222396888
|
030361657
|
26/09/2022
|
ramamurthy
|
ramamurthy
|
2904003WL081433
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2904003_260922FTO_923971
|
2904003000NRG23260920222410415
|
030361571
|
26/09/2022
|
Muthukumaran
|
Muthukumaran
|
2904003WL081782
|
00715
|
BDSS0IN0106
|
1000
|
19/10/2022
|
invalid Bank Identifier
|
1087
|
TN2904003_260922APB_FTO_923979
|
2904003000NRG23260920222410459
|
030361657
|
26/09/2022
|
Lakshmi
|
Lakshmi
|
2904003WL081782
|
00168
|
ICIC0000538
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2904003_260922APB_FTO_923979
|
2904003000NRG23260920222410516
|
030361657
|
26/09/2022
|
V RAJAKUMARI
|
V RAJAKUMARI
|
2904003WL081782
|
00176
|
IDIB000T134
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2904003_260922FTO_923971
|
2904003000NRG23260920222410524
|
030361571
|
26/09/2022
|
Devi
|
Devi
|
2904003WL081782
|
00176
|
IDIB000T134
|
1000
|
19/10/2022
|
A/c Blocked or Frozen
|
1090
|
TN2904003_260922APB_FTO_923979
|
2904003000NRG23260920222410532
|
030361657
|
26/09/2022
|
Vinothkumar
|
Vinothkumar
|
2904003WL081782
|
00176
|
IDIB000T134
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2904003_260922FTO_926003
|
2904003000NRG23260920222417883
|
030361571
|
26/09/2022
|
Elumalai
|
Elumalai
|
2904003WL081965
|
00045
|
BARB0ARASUR
|
1200
|
19/10/2022
|
Account closed
|
1092
|
TN2904003_261022APB_FTO_1059355
|
2904003000NRG23261020222807064
|
015710824
|
26/10/2022
|
VALLI V
|
VALLI V
|
2904003WL093511
|
00176
|
IDIB000T047
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2904003_261022APB_FTO_1059331
|
2904003000NRG23261020222807109
|
015710824
|
26/10/2022
|
Sakthivel
|
Sakthivel
|
2904003WL093513
|
00176
|
IDIB000T134
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2904003_261022APB_FTO_1059321
|
2904003000NRG23261020222807540
|
015710824
|
26/10/2022
|
Pushparaj R
|
Pushparaj R
|
2904003WL093521
|
00176
|
IDIB000T047
|
1200
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1095
|
TN2904003_261022APB_FTO_1061658
|
2904003000NRG23261020222814279
|
015710824
|
26/10/2022
|
Alamelu
|
Alamelu
|
2904003WL093696
|
00415
|
SBIN0006720
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2904003_090123APB_FTO_1418282
|
2904003000NRG23090120233841896
|
018558837
|
09/01/2023
|
Ayyanar
|
Ayyanar
|
2904003WL121989
|
00045
|
BARB0ANATHU
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2904003_090123APB_FTO_1418282
|
2904003000NRG23090120233841937
|
018558837
|
09/01/2023
|
THANIKACHALAM
|
THANIKACHALAM
|
2904003WL121989
|
00045
|
BARB0ANATHU
|
1200
|
06/02/2023
|
Account closed
|
1098
|
TN2904003_090123FTO_1418225
|
2904003000NRG23090120233844476
|
018559087
|
09/01/2023
|
Anandhan
|
Anandhan
|
2904003WL122047
|
00546
|
CIUB0000075
|
1320
|
04/02/2023
|
No Such Account
|
1099
|
TN2904003_090123APB_FTO_1418246
|
2904003000NRG23090120233844530
|
018558837
|
09/01/2023
|
VASUKI
|
VASUKI
|
2904003WL122047
|
00415
|
SBIN0003065
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2904003_090123APB_FTO_1418246
|
2904003000NRG23090120233844585
|
018558837
|
09/01/2023
|
NATHIYA
|
NATHIYA
|
2904003WL122047
|
00546
|
CIUB0000075
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2904003_090123APB_FTO_1418246
|
2904003000NRG23090120233844600
|
018558837
|
09/01/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904003WL122047
|
00546
|
CIUB0000075
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2904003_090123APB_FTO_1418246
|
2904003000NRG23090120233844604
|
018558837
|
09/01/2023
|
Anjalai
|
Anjalai
|
2904003WL122047
|
00546
|
CIUB0000075
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2904003_090123APB_FTO_1418246
|
2904003000NRG23090120233844617
|
018558837
|
09/01/2023
|
SOMASUNDRAM
|
SOMASUNDRAM
|
2904003WL122047
|
00546
|
CIUB0000075
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2904003_090123APB_FTO_1418246
|
2904003000NRG23090120233844622
|
018558837
|
09/01/2023
|
Lalitha
|
Lalitha
|
2904003WL122047
|
00546
|
CIUB0000075
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2904003_090223APB_FTO_1529825
|
2904003000NRG23090220234121049
|
012059743
|
09/02/2023
|
Niraimathy
|
Niraimathy
|
2904003WL128529
|
00691
|
IPOS0000001
|
840
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2904003_090223APB_FTO_1529825
|
2904003000NRG23090220234121104
|
012059743
|
09/02/2023
|
R. POORANI
|
R. POORANI
|
2904003WL128529
|
00176
|
IDIB000T134
|
840
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2904003_090223APB_FTO_1530305
|
2904003000NRG23090220234121439
|
012059743
|
09/02/2023
|
GANGABAVANI
|
GANGABAVANI
|
2904003WL128538
|
00045
|
BARB0ARASUR
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2904003_090223APB_FTO_1530305
|
2904003000NRG23090220234121451
|
012059743
|
09/02/2023
|
SATHIYAVATHI
|
SATHIYAVATHI
|
2904003WL128538
|
00045
|
BARB0ARASUR
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2904003_090223APB_FTO_1530733
|
2904003000NRG23090220234122463
|
012059743
|
09/02/2023
|
Kalvikathan
|
Kalvikathan
|
2904003WL128550
|
00045
|
BARB0ANATHU
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2904003_090223APB_FTO_1530432
|
2904003000NRG23090220234122911
|
012059743
|
09/02/2023
|
Arasammal
|
Arasammal
|
2904003WL128562
|
00415
|
SBIN0006720
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2904003_090223APB_FTO_1530432
|
2904003000NRG23090220234122921
|
012059743
|
09/02/2023
|
selvaraj
|
selvaraj
|
2904003WL128562
|
00415
|
SBIN0006720
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2904003_090223APB_FTO_1532585
|
2904003000NRG23090220234124537
|
012059743
|
09/02/2023
|
pongodi j
|
pongodi j
|
2904003WL128597
|
00415
|
SBIN0006720
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2904003_090223APB_FTO_1532574
|
2904003000NRG23090220234124542
|
012059743
|
09/02/2023
|
Alamelu
|
Alamelu
|
2904003WL128598
|
00415
|
SBIN0006720
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2904003_090223APB_FTO_1532118
|
2904003000NRG23090220234125600
|
012059743
|
09/02/2023
|
Vengatachalapathi
|
Vengatachalapathi
|
2904003WL128632
|
00415
|
SBIN0006720
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2904003_020722FTO_470295
|
2904003000NRG23020720221011003
|
015112729
|
02/07/2022
|
Arumugam
|
Arumugam
|
2904003WL035639
|
00546
|
CIUB0000075
|
1200
|
11/07/2022
|
No Such Account
|
1116
|
TN2904003_020722FTO_470295
|
2904003000NRG23020720221011005
|
015112729
|
02/07/2022
|
Kathavarayan
|
Kathavarayan
|
2904003WL035639
|
00546
|
CIUB0000075
|
1686
|
11/07/2022
|
No Such Account
|
1117
|
TN2904003_020722APB_FTO_470263
|
2904003000NRG23020720221011045
|
015113266
|
02/07/2022
|
VALLI
|
VALLI
|
2904003WL035639
|
00546
|
CIUB0000075
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2904003_030922APB_FTO_823987
|
2904003000NRG23020920222129242
|
035858147
|
03/09/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904003WL072555
|
00176
|
IDIB000T134
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2904003_030922APB_FTO_823771
|
2904003000NRG23020920222130773
|
035858147
|
03/09/2022
|
Narasigam
|
Narasigam
|
2904003WL072597
|
00415
|
SBIN0000992
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2904003_030922APB_FTO_826498
|
2904003000NRG23020920222144171
|
035858147
|
03/09/2022
|
SELVI
|
SELVI
|
2904003WL072857
|
00045
|
BARB0ARASUR
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2904003_021022FTO_957453
|
2904003000NRG23021020222510848
|
010261474
|
02/10/2022
|
Manjula
|
Manjula
|
2904003WL084715
|
00045
|
BARB0ARASUR
|
1200
|
11/10/2022
|
No Such Account
|
1122
|
TN2904003_021022FTO_957444
|
2904003000NRG23021020222511173
|
010261474
|
02/10/2022
|
Ganesh
|
Ganesh
|
2904003WL084718
|
00176
|
IDIB000T047
|
1200
|
11/10/2022
|
No Such Account
|
1123
|
TN2904003_021022APB_FTO_957428
|
2904003000NRG23021020222511502
|
010261467
|
02/10/2022
|
Perumal
|
Perumal
|
2904003WL084720
|
00415
|
SBIN0006720
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2904003_021022APB_FTO_957428
|
2904003000NRG23021020222511516
|
010261467
|
02/10/2022
|
Kasinathan
|
Kasinathan
|
2904003WL084720
|
00415
|
SBIN0000949
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2904003_030123FTO_1384390
|
2904003000NRG23030120233740749
|
037292933
|
03/01/2023
|
Thandapani
|
Thandapani
|
2904003WL119807
|
00176
|
IDIB000T047
|
800
|
04/02/2023
|
No Such Account
|
1126
|
TN2904003_030123APB_FTO_1385859
|
2904003000NRG23030120233744258
|
037292498
|
03/01/2023
|
JAYAMALA
|
JAYAMALA
|
2904003WL119894
|
00691
|
IPOS0000001
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2904003_030123APB_FTO_1385859
|
2904003000NRG23030120233744322
|
037292498
|
03/01/2023
|
Puspavathi
|
Puspavathi
|
2904003WL119894
|
00546
|
CIUB0000075
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2904003_030123APB_FTO_1385859
|
2904003000NRG23030120233744391
|
037292498
|
03/01/2023
|
Pushpa
|
Pushpa
|
2904003WL119894
|
00546
|
CIUB0000075
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2904003_030123FTO_1385818
|
2904003000NRG23030120233745232
|
037292933
|
03/01/2023
|
Sedipownu
|
Sedipownu
|
2904003WL119903
|
00546
|
CIUB0000075
|
1320
|
04/02/2023
|
Account closed
|
1130
|
TN2904003_030123FTO_1385818
|
2904003000NRG23030120233745291
|
037292933
|
03/01/2023
|
PRAKASH
|
PRAKASH
|
2904003WL119903
|
00546
|
CIUB0000075
|
1320
|
04/02/2023
|
Account closed
|
1131
|
TN2904003_030223APB_FTO_1519584
|
2904003000NRG23030220234045186
|
012059743
|
03/02/2023
|
Manigandamurthi
|
Manigandamurthi
|
2904003WL127102
|
00177
|
IOBA0003461
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2904003_030223APB_FTO_1519584
|
2904003000NRG23030220234045192
|
012059743
|
03/02/2023
|
GURUSAMYU
|
GURUSAMYU
|
2904003WL127102
|
00715
|
DBSS0IN0737
|
600
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1133
|
TN2904003_030223APB_FTO_1519576
|
2904003000NRG23030220234045302
|
012059743
|
03/02/2023
|
SAMPATH K
|
SAMPATH K
|
2904003WL127117
|
00415
|
SBIN0006720
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2904003_030722FTO_471052
|
2904003000NRG23030720221011670
|
015112729
|
03/07/2022
|
JAYACHANDRAN
|
JAYACHANDRAN
|
2904003WL035649
|
00176
|
IDIB000T134
|
1000
|
11/07/2022
|
No Such Account
|
1135
|
TN2904003_030722APB_FTO_471070
|
2904003000NRG23030720221012366
|
015113266
|
03/07/2022
|
NATHIYA
|
NATHIYA
|
2904003WL035668
|
00546
|
CIUB0000075
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2904003_170722APB_FTO_555947
|
2904003000NRG23170720221278722
|
014734061
|
17/07/2022
|
Palaniyammal
|
Palaniyammal
|
2904003WL044791
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2904003_170722APB_FTO_555949
|
2904003000NRG23170720221278770
|
014734061
|
17/07/2022
|
Mathiyalagan
|
Mathiyalagan
|
2904003WL044791
|
00176
|
IDIB000T134
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2904003_170722APB_FTO_555972
|
2904003000NRG23170720221279975
|
014734061
|
17/07/2022
|
Veeran
|
Veeran
|
2904003WL044803
|
00176
|
IDIB000T134
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2904003_170822APB_FTO_733342
|
2904003000NRG23170820221854703
|
014512667
|
17/08/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904003WL063645
|
00415
|
SBIN0006720
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2904003_190922FTO_895023
|
2904003000NRG23170920222302012
|
035858023
|
19/09/2022
|
Anbalagan
|
Anbalagan
|
2904003WL078392
|
00045
|
BARB0ANATHU
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
1141
|
TN2904003_190922APB_FTO_895035
|
2904003000NRG23170920222302112
|
035858077
|
19/09/2022
|
Ayyanar
|
Ayyanar
|
2904003WL078392
|
00045
|
BARB0ANATHU
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2904003_190922FTO_895072
|
2904003000NRG23170920222302441
|
035858023
|
19/09/2022
|
Thanigasalam
|
Thanigasalam
|
2904003WL078396
|
00045
|
BARB0ANATHU
|
1000
|
18/10/2022
|
Account closed
|
1143
|
TN2904003_180922FTO_890396
|
2904003000NRG23170920222308172
|
035858023
|
18/09/2022
|
AMMU
|
AMMU
|
2904003WL078600
|
00176
|
IDIB000T047
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
1144
|
TN2904003_180922APB_FTO_890395
|
2904003000NRG23170920222308214
|
035858077
|
18/09/2022
|
Ravikumar
|
Ravikumar
|
2904003WL078601
|
00415
|
SBIN0006720
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2904003_180922APB_FTO_890395
|
2904003000NRG23170920222308216
|
035858077
|
18/09/2022
|
Lachumanan
|
Lachumanan
|
2904003WL078601
|
00176
|
IDIB000K282
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2904003_180922APB_FTO_890387
|
2904003000NRG23170920222308349
|
035858077
|
18/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2904003WL078603
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2904003_180922APB_FTO_890387
|
2904003000NRG23170920222308374
|
035858077
|
18/09/2022
|
Vellaiyan
|
Vellaiyan
|
2904003WL078603
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2904003_180922APB_FTO_890387
|
2904003000NRG23170920222308401
|
035858077
|
18/09/2022
|
Saradhammal
|
Saradhammal
|
2904003WL078603
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2904003_180922APB_FTO_890383
|
2904003000NRG23170920222308510
|
035858077
|
18/09/2022
|
DHAVAMANI
|
DHAVAMANI
|
2904003WL078605
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2904003_180922APB_FTO_890383
|
2904003000NRG23170920222308517
|
035858077
|
18/09/2022
|
chandrea
|
chandrea
|
2904003WL078605
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2904003_180922APB_FTO_890383
|
2904003000NRG23170920222308600
|
035858077
|
18/09/2022
|
SIVAKALAI
|
SIVAKALAI
|
2904003WL078605
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2904003_171022APB_FTO_1026195
|
2904003000NRG23171020222655545
|
010578375
|
17/10/2022
|
Magimaidoss
|
Magimaidoss
|
2904003WL089462
|
00415
|
SBIN0006720
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2904003_171022FTO_1026177
|
2904003000NRG23171020222655576
|
010578461
|
17/10/2022
|
Tamilarasi
|
Tamilarasi
|
2904003WL089462
|
00437
|
TMBL0000346
|
1200
|
27/10/2022
|
No Such Account
|
1154
|
TN2904003_171022APB_FTO_1022252
|
2904003000NRG23171020222660546
|
010578375
|
17/10/2022
|
A.Muthulakshmi
|
A.Muthulakshmi
|
2904003WL089545
|
00176
|
IDIB000T047
|
400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2904003_261022APB_FTO_1061658
|
2904003000NRG23261020222814294
|
015710824
|
26/10/2022
|
Jayaraman
|
Jayaraman
|
2904003WL093696
|
00415
|
SBIN0006720
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2904003_261022APB_FTO_1061777
|
2904003000NRG23261020222814538
|
015710824
|
26/10/2022
|
SATHIYABAMA
|
SATHIYABAMA
|
2904003WL093699
|
00045
|
BARB0ARASUR
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2904003_261022APB_FTO_1062018
|
2904003000NRG23261020222814825
|
015710824
|
26/10/2022
|
PRIVEE G
|
PRIVEE G
|
2904003WL093703
|
00045
|
BARB0ARASUR
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2904003_261022APB_FTO_1061969
|
2904003000NRG23261020222815539
|
015710824
|
26/10/2022
|
VENNILA G
|
VENNILA G
|
2904003WL093717
|
00045
|
BARB0ARASUR
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2904003_261022FTO_1061571
|
2904003000NRG23261020222816488
|
015710940
|
26/10/2022
|
Ranganathan
|
Ranganathan
|
2904003WL093728
|
00176
|
IDIB000T134
|
1200
|
07/11/2022
|
No Such Account
|
1160
|
TN2904003_261022APB_FTO_1061796
|
2904003000NRG23261020222818846
|
015710824
|
26/10/2022
|
VALLI
|
VALLI
|
2904003WL093790
|
00176
|
IDIB000T047
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2904003_261022APB_FTO_1061793
|
2904003000NRG23261020222818957
|
015710824
|
26/10/2022
|
Palaniyammal T
|
Palaniyammal T
|
2904003WL093792
|
00176
|
IDIB000T047
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2904003_261222APB_FTO_1344640
|
2904003000NRG23261220223604765
|
017254798
|
26/12/2022
|
Govindhan
|
Govindhan
|
2904003WL117099
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2904003_261222FTO_1345359
|
2904003000NRG23261220223605796
|
017254767
|
26/12/2022
|
Selladurai
|
Selladurai
|
2904003WL117116
|
00176
|
IDIB000T047
|
800
|
07/02/2023
|
No Such Account
|
1164
|
TN2904003_261222FTO_1344114
|
2904003000NRG23261220223605840
|
017254767
|
26/12/2022
|
Punitha
|
Punitha
|
2904003WL117119
|
00415
|
SBIN0006720
|
1405
|
07/02/2023
|
Account closed
|
1165
|
TN2904003_261222APB_FTO_1346181
|
2904003000NRG23261220223609742
|
017254798
|
26/12/2022
|
Saroja
|
Saroja
|
2904003WL117188
|
00546
|
CIUB0000075
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2904003_261222FTO_1346225
|
2904003000NRG23261220223613293
|
017254767
|
26/12/2022
|
NEELAVATHI
|
NEELAVATHI
|
2904003WL117241
|
00415
|
SBIN0006720
|
1200
|
07/02/2023
|
No Such Account
|
1167
|
TN2904003_271222APB_FTO_1347873
|
2904003000NRG23261220223622526
|
017254798
|
27/12/2022
|
SATHIYABAMA
|
SATHIYABAMA
|
2904003WL117439
|
00045
|
BARB0ARASUR
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2904003_261222FTO_1346645
|
2904003000NRG23261220223623048
|
017254767
|
26/12/2022
|
SUMATHI
|
SUMATHI
|
2904003WL117448
|
00691
|
IPOS0000001
|
1000
|
07/02/2023
|
No Such Account
|
1169
|
TN2904003_261222APB_FTO_1346748
|
2904003000NRG23261220223623062
|
017254798
|
26/12/2022
|
Vasudevan
|
Vasudevan
|
2904003WL117448
|
00045
|
BARB0ANATHU
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2904003_261222FTO_1346645
|
2904003000NRG23261220223623099
|
017254767
|
26/12/2022
|
Sanjai Kumar
|
Sanjai Kumar
|
2904003WL117448
|
00045
|
BARB0ARASUR
|
1200
|
07/02/2023
|
No Such Account
|
1171
|
TN2904003_261222APB_FTO_1346748
|
2904003000NRG23261220223623130
|
017254798
|
26/12/2022
|
Radha
|
Radha
|
2904003WL117448
|
00045
|
BARB0ANATHU
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2904003_270223APB_FTO_1597570
|
2904003000NRG23270220234374991
|
005717464
|
27/02/2023
|
Govindhan
|
Govindhan
|
2904003WL133455
|
00415
|
SBIN0006720
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2904003_270223APB_FTO_1597570
|
2904003000NRG23270220234375020
|
005717464
|
27/02/2023
|
VADIVEL
|
VADIVEL
|
2904003WL133455
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2904003_270223APB_FTO_1597570
|
2904003000NRG23270220234375033
|
005717464
|
27/02/2023
|
Mangavaram
|
Mangavaram
|
2904003WL133455
|
00415
|
SBIN0006720
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2904003_090223APB_FTO_1532996
|
2904003000NRG23090220234126269
|
012059743
|
09/02/2023
|
ANJALAI
|
ANJALAI
|
2904003WL128645
|
00176
|
IDIB000T134
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2904003_090223APB_FTO_1533244
|
2904003000NRG23090220234126384
|
012059743
|
09/02/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2904003WL128652
|
00415
|
SBIN0006720
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2904003_090223APB_FTO_1533244
|
2904003000NRG23090220234126391
|
012059743
|
09/02/2023
|
Kamala
|
Kamala
|
2904003WL128652
|
00415
|
SBIN0006720
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2904003_090223APB_FTO_1533244
|
2904003000NRG23090220234126450
|
012059743
|
09/02/2023
|
dhyar
|
dhyar
|
2904003WL128652
|
00415
|
SBIN0006720
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2904003_090223APB_FTO_1533668
|
2904003000NRG23090220234126860
|
012059743
|
09/02/2023
|
Radha
|
Radha
|
2904003WL128658
|
00045
|
BARB0ANATHU
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2904003_090223APB_FTO_1533668
|
2904003000NRG23090220234126911
|
012059743
|
09/02/2023
|
RAJARANI
|
RAJARANI
|
2904003WL128658
|
00045
|
BARB0ANATHU
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2904003_090223APB_FTO_1533668
|
2904003000NRG23090220234126988
|
012059743
|
09/02/2023
|
KUMARI
|
KUMARI
|
2904003WL128658
|
00045
|
BARB0ANATHU
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2904003_090223APB_FTO_1534091
|
2904003000NRG23090220234127734
|
012059743
|
09/02/2023
|
Pushparaj R
|
Pushparaj R
|
2904003WL128668
|
00176
|
IDIB000T047
|
1000
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1183
|
TN2904003_090223APB_FTO_1534234
|
2904003000NRG23090220234128397
|
012059743
|
09/02/2023
|
Sakthivel
|
Sakthivel
|
2904003WL128679
|
00176
|
IDIB000T134
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2904003_090223APB_FTO_1534277
|
2904003000NRG23090220234128418
|
012059743
|
09/02/2023
|
ESTAHARMERI
|
ESTAHARMERI
|
2904003WL128682
|
00546
|
CIUB0000075
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2904003_090522APB_FTO_187664
|
2904003000NRG23090520220090123
|
014388806
|
09/05/2022
|
Muthukumaran
|
Muthukumaran
|
2904003WL005398
|
00415
|
SBIN0006720
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2904003_100622APB_FTO_316318
|
2904003000NRG23090620220593789
|
009931178
|
10/06/2022
|
THANAM .V
|
THANAM .V
|
2904003WL020653
|
00176
|
IDIB000T047
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2904003_100622APB_FTO_316318
|
2904003000NRG23090620220593853
|
009931178
|
10/06/2022
|
SAINDHARA .A
|
SAINDHARA .A
|
2904003WL020653
|
00176
|
IDIB000T047
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2904003_100622APB_FTO_316576
|
2904003000NRG23090620220594234
|
009931178
|
10/06/2022
|
K.SIVA
|
K.SIVA
|
2904003WL020657
|
00045
|
BARB0ARASUR
|
400
|
23/06/2022
|
A/c Blocked or Frozen
|
1189
|
TN2904003_100622APB_FTO_321078
|
2904003000NRG23090620220598153
|
009931178
|
10/06/2022
|
Govindhan
|
Govindhan
|
2904003WL020745
|
00415
|
SBIN0006720
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2904003_100622APB_FTO_321078
|
2904003000NRG23090620220598184
|
009931178
|
10/06/2022
|
Narayanan
|
Narayanan
|
2904003WL020745
|
00415
|
SBIN0006720
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2904003_100622APB_FTO_321078
|
2904003000NRG23090620220598189
|
009931178
|
10/06/2022
|
ANJALAI
|
ANJALAI
|
2904003WL020745
|
00415
|
SBIN0006720
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2904003_100622APB_FTO_321078
|
2904003000NRG23090620220598204
|
009931178
|
10/06/2022
|
Mangavaram
|
Mangavaram
|
2904003WL020745
|
00415
|
SBIN0006720
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2904003_100622APB_FTO_321078
|
2904003000NRG23090620220598240
|
009931178
|
10/06/2022
|
Chinasamy
|
Chinasamy
|
2904003WL020745
|
00415
|
SBIN0006720
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2904003_030922APB_FTO_823539
|
2904003000NRG23030920222149397
|
035858147
|
03/09/2022
|
Manigandan
|
Manigandan
|
2904003WL073015
|
00176
|
IDIB000T047
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2904003_030922APB_FTO_823515
|
2904003000NRG23030920222150651
|
035858147
|
03/09/2022
|
lalitha
|
lalitha
|
2904003WL073040
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2904003_030922APB_FTO_823515
|
2904003000NRG23030920222150733
|
035858147
|
03/09/2022
|
Panchali
|
Panchali
|
2904003WL073040
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2904003_030922APB_FTO_823515
|
2904003000NRG23030920222150736
|
035858147
|
03/09/2022
|
Chinapapa
|
Chinapapa
|
2904003WL073040
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2904003_030922APB_FTO_823861
|
2904003000NRG23030920222150807
|
035858147
|
03/09/2022
|
Visalachi
|
Visalachi
|
2904003WL073041
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2904003_030922APB_FTO_823861
|
2904003000NRG23030920222150828
|
035858147
|
03/09/2022
|
Saradha
|
Saradha
|
2904003WL073041
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2904003_030922APB_FTO_823861
|
2904003000NRG23030920222150844
|
035858147
|
03/09/2022
|
Mani
|
Mani
|
2904003WL073041
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2904003_030922APB_FTO_821499
|
2904003000NRG23030920222152193
|
035858147
|
03/09/2022
|
Fathimma
|
Fathimma
|
2904003WL073063
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2904003_030922FTO_821473
|
2904003000NRG23030920222152194
|
035858165
|
03/09/2022
|
Munni
|
Munni
|
2904003WL073063
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
Account closed
|
1203
|
TN2904003_030922APB_FTO_823490
|
2904003000NRG23030920222152311
|
035858147
|
03/09/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2904003WL073064
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2904003_030922APB_FTO_823877
|
2904003000NRG23030920222152513
|
035858147
|
03/09/2022
|
PERUMAL
|
PERUMAL
|
2904003WL073068
|
00176
|
IDIB000K282
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2904003_030922APB_FTO_823877
|
2904003000NRG23030920222152535
|
035858147
|
03/09/2022
|
SUNDARAVALLI S
|
SUNDARAVALLI S
|
2904003WL073068
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2904003_030922APB_FTO_821550
|
2904003000NRG23030920222153632
|
035858147
|
03/09/2022
|
Selvaraj
|
Selvaraj
|
2904003WL073093
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2904003_030922APB_FTO_821550
|
2904003000NRG23030920222153692
|
035858147
|
03/09/2022
|
RAJAVENI S
|
RAJAVENI S
|
2904003WL073093
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2904003_030922APB_FTO_821550
|
2904003000NRG23030920222153705
|
035858147
|
03/09/2022
|
pongodi j
|
pongodi j
|
2904003WL073093
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2904003_030922APB_FTO_821547
|
2904003000NRG23030920222153919
|
035858147
|
03/09/2022
|
DEVARAJAN
|
DEVARAJAN
|
2904003WL073096
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2904003_030922APB_FTO_821547
|
2904003000NRG23030920222153934
|
035858147
|
03/09/2022
|
Shanthosam
|
Shanthosam
|
2904003WL073096
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2904003_030922APB_FTO_821547
|
2904003000NRG23030920222153950
|
035858147
|
03/09/2022
|
Elumalai
|
Elumalai
|
2904003WL073096
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2904003_030922FTO_821544
|
2904003000NRG23030920222153963
|
035858165
|
03/09/2022
|
Aravindhan
|
Aravindhan
|
2904003WL073096
|
00176
|
IDIB000T047
|
1000
|
18/10/2022
|
No Such Account
|
1213
|
TN2904003_090722FTO_518313
|
2904003000NRG23090720221139714
|
011326459
|
09/07/2022
|
Vijaya
|
Vijaya
|
2904003WL040098
|
00546
|
CIUB0000075
|
1200
|
15/07/2022
|
No Such Account
|
1214
|
TN2904003_090722FTO_518334
|
2904003000NRG23090720221139818
|
011326459
|
09/07/2022
|
RAMESH
|
RAMESH
|
2904003WL040101
|
00176
|
IDIB000T064
|
1200
|
15/07/2022
|
No Such Account
|
1215
|
TN2904003_090722APB_FTO_518340
|
2904003000NRG23090720221139825
|
011326327
|
09/07/2022
|
RAMALIGAM
|
RAMALIGAM
|
2904003WL040101
|
00546
|
CIUB0000075
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2904003_090722APB_FTO_518340
|
2904003000NRG23090720221139842
|
011326327
|
09/07/2022
|
Subramani
|
Subramani
|
2904003WL040101
|
00546
|
CIUB0000075
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2904003_090722APB_FTO_518340
|
2904003000NRG23090720221139864
|
011326327
|
09/07/2022
|
VALLI
|
VALLI
|
2904003WL040101
|
00546
|
CIUB0000075
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2904003_090722FTO_518334
|
2904003000NRG23090720221139905
|
011326459
|
09/07/2022
|
Valli
|
Valli
|
2904003WL040101
|
00546
|
CIUB0000075
|
1200
|
15/07/2022
|
Account closed
|
1219
|
TN2904003_110722APB_FTO_519138
|
2904003000NRG23090720221140056
|
030529644
|
11/07/2022
|
POOMALAR
|
POOMALAR
|
2904003WL040106
|
00176
|
IDIB000T134
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2904003_090722APB_FTO_518299
|
2904003000NRG23090720221140949
|
011326327
|
09/07/2022
|
NAVAPPAN
|
NAVAPPAN
|
2904003WL040125
|
00546
|
CIUB0000075
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2904003_110722APB_FTO_519133
|
2904003000NRG23090720221141837
|
030529644
|
11/07/2022
|
Saradhambal
|
Saradhambal
|
2904003WL040142
|
00415
|
SBIN0006720
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2904003_090722APB_FTO_518178
|
2904003000NRG23090720221149314
|
011326327
|
09/07/2022
|
Pushpa
|
Pushpa
|
2904003WL040317
|
00546
|
CIUB0000075
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2904003_090722APB_FTO_518130
|
2904003000NRG23090720221152034
|
011326327
|
09/07/2022
|
SELVI
|
SELVI
|
2904003WL040386
|
00045
|
BARB0ARASUR
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2904003_090722FTO_518058
|
2904003000NRG23090720221152532
|
011326459
|
09/07/2022
|
Santhanam
|
Santhanam
|
2904003WL040415
|
00045
|
BARB0ANATHU
|
1200
|
15/07/2022
|
No Such Account
|
1225
|
TN2904003_090722APB_FTO_518094
|
2904003000NRG23090720221152954
|
011326327
|
09/07/2022
|
KUMARI
|
KUMARI
|
2904003WL040429
|
00045
|
BARB0ANATHU
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2904003_090722FTO_517792
|
2904003000NRG23090720221153143
|
011326459
|
09/07/2022
|
Arulmozhi
|
Arulmozhi
|
2904003WL040439
|
00415
|
SBIN0006720
|
1000
|
15/07/2022
|
No Such Account
|
1227
|
TN2904003_090722APB_FTO_517794
|
2904003000NRG23090720221153241
|
011326327
|
09/07/2022
|
ALAMELU
|
ALAMELU
|
2904003WL040439
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2904003_090722APB_FTO_517794
|
2904003000NRG23090720221153255
|
011326327
|
09/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904003WL040439
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2904003_090722APB_FTO_517670
|
2904003000NRG23090720221155857
|
011326327
|
09/07/2022
|
Veeran
|
Veeran
|
2904003WL040494
|
00176
|
IDIB000T134
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2904003_090722APB_FTO_517636
|
2904003000NRG23090720221159367
|
011326327
|
09/07/2022
|
kenjammal
|
kenjammal
|
2904003WL040591
|
00045
|
BARB0ARASUR
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2904003_090722APB_FTO_518485
|
2904003000NRG23090720221159458
|
030529644
|
09/07/2022
|
JAYAMALA
|
JAYAMALA
|
2904003WL040597
|
00691
|
IPOS0000001
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2904003_090722APB_FTO_518485
|
2904003000NRG23090720221159509
|
030529644
|
09/07/2022
|
Puspavathi
|
Puspavathi
|
2904003WL040597
|
00546
|
CIUB0000075
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2904003_030922APB_FTO_821547
|
2904003000NRG23030920222154001
|
035858147
|
03/09/2022
|
Anjalai
|
Anjalai
|
2904003WL073096
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2904003_030922APB_FTO_821547
|
2904003000NRG23030920222154058
|
035858147
|
03/09/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904003WL073096
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2904003_030922FTO_821520
|
2904003000NRG23030920222154414
|
035858165
|
03/09/2022
|
Palani
|
Palani
|
2904003WL073098
|
00176
|
IDIB000T047
|
1000
|
18/10/2022
|
No Such Account
|
1236
|
TN2904003_030922FTO_823371
|
2904003000NRG23030920222157414
|
035858165
|
03/09/2022
|
Sakthivel
|
Sakthivel
|
2904003WL073179
|
00176
|
IDIB000T134
|
1000
|
18/10/2022
|
No Such Account
|
1237
|
TN2904003_030922FTO_823371
|
2904003000NRG23030920222157415
|
035858165
|
03/09/2022
|
Palaniyammal
|
Palaniyammal
|
2904003WL073179
|
00176
|
IDIB000T134
|
1000
|
18/10/2022
|
No Such Account
|
1238
|
TN2904003_030922FTO_823326
|
2904003000NRG23030920222158242
|
035858165
|
03/09/2022
|
Boomadevi
|
Boomadevi
|
2904003WL073195
|
00176
|
IDIB000T134
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
1239
|
TN2904003_030922APB_FTO_826527
|
2904003000NRG23030920222163120
|
035858147
|
03/09/2022
|
Magimaidoss
|
Magimaidoss
|
2904003WL073272
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2904003_030922FTO_826515
|
2904003000NRG23030920222163149
|
035858165
|
03/09/2022
|
TAMILARASI
|
TAMILARASI
|
2904003WL073272
|
00437
|
TMBL0000346
|
1000
|
18/10/2022
|
No Such Account
|
1241
|
TN2904003_030922FTO_826512
|
2904003000NRG23030920222164247
|
035858165
|
03/09/2022
|
Ramya
|
Ramya
|
2904003WL073293
|
00176
|
IDIB000K282
|
1100
|
18/10/2022
|
A/c Blocked or Frozen
|
1242
|
TN2904003_030922APB_FTO_823148
|
2904003000NRG23030920222166991
|
035858147
|
03/09/2022
|
mangai
|
mangai
|
2904003WL073341
|
00176
|
IDIB000T134
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2904003_030922APB_FTO_826350
|
2904003000NRG23030920222176817
|
035858147
|
03/09/2022
|
Alamelu
|
Alamelu
|
2904003WL073525
|
00176
|
IDIB000T134
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2904003_030922APB_FTO_826350
|
2904003000NRG23030920222176824
|
035858147
|
03/09/2022
|
Thangam
|
Thangam
|
2904003WL073525
|
00691
|
IPOS0000001
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2904003_030922APB_FTO_826350
|
2904003000NRG23030920222176862
|
035858147
|
03/09/2022
|
SUMATHI
|
SUMATHI
|
2904003WL073525
|
00176
|
IDIB000T134
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2904003_030922APB_FTO_826390
|
2904003000NRG23030920222177133
|
035858147
|
03/09/2022
|
JAYAMALA
|
JAYAMALA
|
2904003WL073537
|
00691
|
IPOS0000001
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2904003_030922APB_FTO_826390
|
2904003000NRG23030920222177164
|
035858147
|
03/09/2022
|
SARANGAM
|
SARANGAM
|
2904003WL073537
|
00546
|
CIUB0000075
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2904003_030922APB_FTO_826390
|
2904003000NRG23030920222177201
|
035858147
|
03/09/2022
|
Puspavathi
|
Puspavathi
|
2904003WL073537
|
00546
|
CIUB0000075
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2904003_030922APB_FTO_826390
|
2904003000NRG23030920222177208
|
035858147
|
03/09/2022
|
Tamilsarasi
|
Tamilsarasi
|
2904003WL073537
|
00546
|
CIUB0000075
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2904003_030922APB_FTO_826390
|
2904003000NRG23030920222177273
|
035858147
|
03/09/2022
|
Pushpa
|
Pushpa
|
2904003WL073537
|
00546
|
CIUB0000075
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2904003_030922APB_FTO_826604
|
2904003000NRG23030920222177490
|
035858147
|
03/09/2022
|
Radha
|
Radha
|
2904003WL073546
|
00045
|
BARB0ANATHU
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2904003_031022APB_FTO_959137
|
2904003000NRG23031020222517463
|
010261467
|
03/10/2022
|
Sivagami
|
Sivagami
|
2904003WL084899
|
00546
|
CIUB0000075
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2904003_171022APB_FTO_1022252
|
2904003000NRG23171020222660553
|
010578375
|
17/10/2022
|
A.Sagayamari
|
A.Sagayamari
|
2904003WL089545
|
00176
|
IDIB000T047
|
400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2904003_171022APB_FTO_1022359
|
2904003000NRG23171020222660890
|
010578375
|
17/10/2022
|
Kamala
|
Kamala
|
2904003WL089549
|
00415
|
SBIN0006720
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2904003_171022APB_FTO_1022396
|
2904003000NRG23171020222660964
|
010578375
|
17/10/2022
|
Alamelu
|
Alamelu
|
2904003WL089552
|
00415
|
SBIN0006720
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2904003_171022APB_FTO_1022396
|
2904003000NRG23171020222660983
|
010578375
|
17/10/2022
|
Jayaraman
|
Jayaraman
|
2904003WL089552
|
00415
|
SBIN0006720
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2904003_171022APB_FTO_1024199
|
2904003000NRG23171020222674812
|
010578375
|
17/10/2022
|
Elumalai
|
Elumalai
|
2904003WL089878
|
00176
|
IDIB000T047
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2904003_171022APB_FTO_1025288
|
2904003000NRG23171020222676513
|
010578375
|
17/10/2022
|
Sumathi
|
Sumathi
|
2904003WL089953
|
00415
|
SBIN0006720
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2904003_171022APB_FTO_1024881
|
2904003000NRG23171020222677769
|
010578375
|
17/10/2022
|
Anjalai
|
Anjalai
|
2904003WL090015
|
00045
|
BARB0ARASUR
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2904003_211122FTO_1179218
|
2904003000NRG23171120223116951
|
026442329
|
21/11/2022
|
narasigam
|
narasigam
|
2904003WL0103392
|
00176
|
IDIB000T134
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
1261
|
TN2904003_211122FTO_1179218
|
2904003000NRG23171120223116955
|
026442329
|
21/11/2022
|
kalaivani
|
kalaivani
|
2904003WL0103394
|
00176
|
IDIB000T064
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
1262
|
TN2904003_211122FTO_1179218
|
2904003000NRG23171120223116968
|
026442329
|
21/11/2022
|
TAMILARASI
|
TAMILARASI
|
2904003WL0103398
|
00437
|
TMBL0000045
|
1200
|
13/12/2022
|
No Such Account
|
1263
|
TN2904003_211122FTO_1179218
|
2904003000NRG23171120223116981
|
026442329
|
21/11/2022
|
Sivabakkiyam
|
Sivabakkiyam
|
2904003WL0103403
|
00415
|
SBIN0006720
|
1200
|
13/12/2022
|
No Such Account
|
1264
|
TN2904003_180123APB_FTO_1456628
|
2904003000NRG23180120233972910
|
037294430
|
18/01/2023
|
KANAGABA
|
KANAGABA
|
2904003WL124712
|
00176
|
IDIB000T134
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2904003_180123APB_FTO_1456628
|
2904003000NRG23180120233972942
|
037294430
|
18/01/2023
|
Lakshmi
|
Lakshmi
|
2904003WL124712
|
00168
|
ICIC0000538
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2904003_180123APB_FTO_1456628
|
2904003000NRG23180120233973036
|
037294430
|
18/01/2023
|
V RAJAKUMARI
|
V RAJAKUMARI
|
2904003WL124712
|
00176
|
IDIB000T134
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2904003_180123APB_FTO_1456473
|
2904003000NRG23180120233973709
|
037294430
|
18/01/2023
|
Govindhan
|
Govindhan
|
2904003WL124720
|
00045
|
BARB0ARASUR
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2904003_180123APB_FTO_1456443
|
2904003000NRG23180120233973923
|
037294430
|
18/01/2023
|
Sagunthala
|
Sagunthala
|
2904003WL124724
|
00176
|
IDIB000T134
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2904003_180123APB_FTO_1456350
|
2904003000NRG23180120233974528
|
037294430
|
18/01/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2904003WL124731
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2904003_180123APB_FTO_1456350
|
2904003000NRG23180120233974543
|
037294430
|
18/01/2023
|
Kamala
|
Kamala
|
2904003WL124731
|
00415
|
SBIN0006720
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2904003_180123APB_FTO_1456350
|
2904003000NRG23180120233974597
|
037294430
|
18/01/2023
|
dhyar
|
dhyar
|
2904003WL124731
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2904003_180123APB_FTO_1457164
|
2904003000NRG23180120233979453
|
037294430
|
18/01/2023
|
Fathimma
|
Fathimma
|
2904003WL124789
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2904003_280223APB_FTO_1604385
|
2904003000NRG23270220234378492
|
005717464
|
28/02/2023
|
Shanmugam
|
Shanmugam
|
2904003WL133548
|
00691
|
IPOS0000001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2904003_270223APB_FTO_1597218
|
2904003000NRG23270220234386800
|
005717464
|
27/02/2023
|
KESAVAN N
|
KESAVAN N
|
2904003WL133713
|
00546
|
CIUB0000075
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2904003_280223APB_FTO_1604473
|
2904003000NRG23270220234395374
|
005717464
|
28/02/2023
|
Sivagami
|
Sivagami
|
2904003WL133868
|
00546
|
CIUB0000075
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2904003_280223APB_FTO_1604397
|
2904003000NRG23270220234396821
|
005717464
|
28/02/2023
|
RAVI
|
RAVI
|
2904003WL133892
|
00415
|
SBIN0006720
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2904003_280223APB_FTO_1604469
|
2904003000NRG23270220234403235
|
005717464
|
28/02/2023
|
Puspavathi
|
Puspavathi
|
2904003WL134024
|
00546
|
CIUB0000075
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2904003_280223APB_FTO_1604469
|
2904003000NRG23270220234403293
|
005717464
|
28/02/2023
|
Pushpa
|
Pushpa
|
2904003WL134024
|
00546
|
CIUB0000075
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2904003_280223APB_FTO_1604085
|
2904003000NRG23270220234409225
|
005717464
|
28/02/2023
|
MUNIYAMMAL S
|
MUNIYAMMAL S
|
2904003WL134132
|
00415
|
SBIN0006720
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2904003_280223APB_FTO_1604085
|
2904003000NRG23270220234409228
|
005717464
|
28/02/2023
|
SAGUNTHALA
|
SAGUNTHALA
|
2904003WL134132
|
00415
|
SBIN0006720
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2904003_280223APB_FTO_1604085
|
2904003000NRG23270220234409259
|
005717464
|
28/02/2023
|
RANI V
|
RANI V
|
2904003WL134132
|
00415
|
SBIN0006720
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2904003_280223APB_FTO_1604085
|
2904003000NRG23270220234409265
|
005717464
|
28/02/2023
|
Mahindran
|
Mahindran
|
2904003WL134132
|
00415
|
SBIN0006720
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2904003_280223APB_FTO_1604085
|
2904003000NRG23270220234409333
|
005717464
|
28/02/2023
|
Selvi
|
Selvi
|
2904003WL134132
|
00415
|
SBIN0006720
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2904003_280223APB_FTO_1604085
|
2904003000NRG23270220234409385
|
005717464
|
28/02/2023
|
Selvi
|
Selvi
|
2904003WL134132
|
00415
|
SBIN0006720
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2904003_270323APB_FTO_1701567
|
2904003000NRG23270320235053870
|
008365046
|
27/03/2023
|
RAJADURAI
|
RAJADURAI
|
2904003WL146901
|
00176
|
IDIB000T134
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1286
|
TN2904003_270323APB_FTO_1701556
|
2904003000NRG23270320235054242
|
008365046
|
27/03/2023
|
Chinnaraj
|
Chinnaraj
|
2904003WL146909
|
00045
|
BARB0ANATHU
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2904003_270323APB_FTO_1702115
|
2904003000NRG23270320235056861
|
008365046
|
27/03/2023
|
Selvi
|
Selvi
|
2904003WL146949
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2904003_270323FTO_1702101
|
2904003000NRG23270320235056912
|
008365050
|
27/03/2023
|
TAMILARASI
|
TAMILARASI
|
2904003WL146949
|
00691
|
IPOS0000001
|
1000
|
04/04/2023
|
No Such Account
|
1289
|
TN2904003_270323FTO_1701484
|
2904003000NRG23270320235057479
|
008365050
|
27/03/2023
|
MURUGAN
|
MURUGAN
|
2904003WL146968
|
00715
|
DBSS0IN0492
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
1290
|
TN2904003_270323APB_FTO_1702089
|
2904003000NRG23270320235058898
|
008365046
|
27/03/2023
|
Kanimozhi
|
Kanimozhi
|
2904003WL147006
|
00045
|
BARB0ARASUR
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2904003_270323APB_FTO_1701473
|
2904003000NRG23270320235062239
|
008365046
|
27/03/2023
|
Govindhan
|
Govindhan
|
2904003WL147075
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2904003_090722APB_FTO_518485
|
2904003000NRG23090720221159515
|
030529644
|
09/07/2022
|
Tamilsarasi
|
Tamilsarasi
|
2904003WL040597
|
00546
|
CIUB0000075
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2904003_090722APB_FTO_518485
|
2904003000NRG23090720221159518
|
030529644
|
09/07/2022
|
Vasantha
|
Vasantha
|
2904003WL040597
|
00546
|
CIUB0000075
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2904003_090722APB_FTO_518770
|
2904003000NRG23090720221162207
|
030529644
|
09/07/2022
|
ANANTHAYI
|
ANANTHAYI
|
2904003WL040689
|
00176
|
IDIB000T134
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2904003_120822FTO_711898
|
2904003000NRG23090820221713310
|
013156717
|
12/08/2022
|
GEETHA
|
GEETHA
|
2904003WL0059356
|
00176
|
IDIB000T047
|
1405
|
25/08/2022
|
A/c Blocked or Frozen
|
1296
|
TN2904003_100123APB_FTO_1420655
|
2904003000NRG23100120233853540
|
018559682
|
10/01/2023
|
SAGUNTHALA
|
SAGUNTHALA
|
2904003WL122230
|
00415
|
SBIN0006720
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2904003_100123APB_FTO_1420655
|
2904003000NRG23100120233853590
|
018559682
|
10/01/2023
|
GUNA SELVI S
|
GUNA SELVI S
|
2904003WL122230
|
00415
|
SBIN0006720
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2904003_100622APB_FTO_321222
|
2904003000NRG23100620220600025
|
009931178
|
10/06/2022
|
KAVITHA S
|
KAVITHA S
|
2904003WL020779
|
00176
|
IDIB000T047
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2904003_100622APB_FTO_313391
|
2904003000NRG23100620220600110
|
009931178
|
10/06/2022
|
Kaliyamurthi
|
Kaliyamurthi
|
2904003WL020783
|
00415
|
SBIN0006720
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2904003_100622APB_FTO_316761
|
2904003000NRG23100620220607792
|
009931178
|
10/06/2022
|
Kalvikathan
|
Kalvikathan
|
2904003WL021010
|
00045
|
BARB0ANATHU
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2904003_100622APB_FTO_316491
|
2904003000NRG23100620220608221
|
009931178
|
10/06/2022
|
kannaki
|
kannaki
|
2904003WL021027
|
00415
|
SBIN0006720
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2904003_100622APB_FTO_319334
|
2904003000NRG23100620220615394
|
009931178
|
10/06/2022
|
Karupan
|
Karupan
|
2904003WL021212
|
00415
|
SBIN0006720
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2904003_100622APB_FTO_320871
|
2904003000NRG23100620220618304
|
009931178
|
10/06/2022
|
seenu
|
seenu
|
2904003WL021305
|
00415
|
SBIN0006720
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2904003_100622APB_FTO_320871
|
2904003000NRG23100620220618410
|
009931178
|
10/06/2022
|
Mangathal
|
Mangathal
|
2904003WL021305
|
00415
|
SBIN0006720
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2904003_100622APB_FTO_320871
|
2904003000NRG23100620220618425
|
009931178
|
10/06/2022
|
Sridevi
|
Sridevi
|
2904003WL021305
|
00415
|
SBIN0006720
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2904003_100622APB_FTO_320871
|
2904003000NRG23100620220618482
|
009931178
|
10/06/2022
|
Santha
|
Santha
|
2904003WL021305
|
00415
|
SBIN0006720
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2904003_100622FTO_320243
|
2904003000NRG23100620220619164
|
009931241
|
10/06/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2904003WL021315
|
00176
|
IDIB000T047
|
1200
|
23/06/2022
|
No Such Account
|
1308
|
TN2904003_110622APB_FTO_325551
|
2904003000NRG23100620220619423
|
009931030
|
11/06/2022
|
Vasanthi
|
Vasanthi
|
2904003WL021319
|
00546
|
CIUB0000075
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2904003_100622APB_FTO_320826
|
2904003000NRG23100620220619587
|
009931178
|
10/06/2022
|
Vasantha
|
Vasantha
|
2904003WL021322
|
00415
|
SBIN0006720
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2904003_110622APB_FTO_325583
|
2904003000NRG23100620220623050
|
009931030
|
11/06/2022
|
ANTHONYSAMY
|
ANTHONYSAMY
|
2904003WL021380
|
00415
|
SBIN0006720
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2904003_270323APB_FTO_1701473
|
2904003000NRG23270320235062368
|
008365046
|
27/03/2023
|
ALAMELU
|
ALAMELU
|
2904003WL147075
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2904003_270323APB_FTO_1701473
|
2904003000NRG23270320235062380
|
008365046
|
27/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2904003WL147075
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2904003_270323APB_FTO_1701473
|
2904003000NRG23270320235062385
|
008365046
|
27/03/2023
|
VADIVEL
|
VADIVEL
|
2904003WL147075
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2904003_270323APB_FTO_1701429
|
2904003000NRG23270320235063051
|
008365046
|
27/03/2023
|
Arokiyaselvi
|
Arokiyaselvi
|
2904003WL147083
|
00546
|
CIUB0000075
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2904003_270323FTO_1702044
|
2904003000NRG23270320235064764
|
008365050
|
27/03/2023
|
Selladurai
|
Selladurai
|
2904003WL147101
|
00176
|
IDIB000T047
|
1000
|
04/04/2023
|
No Such Account
|
1316
|
TN2904003_270323FTO_1701404
|
2904003000NRG23270320235065654
|
008365050
|
27/03/2023
|
Amirthalingam
|
Amirthalingam
|
2904003WL147110
|
00045
|
BARB0ARASUR
|
1000
|
04/04/2023
|
No Such Account
|
1317
|
TN2904003_270323FTO_1702449
|
2904003000NRG23270320235066962
|
008365050
|
27/03/2023
|
Aravinthan
|
Aravinthan
|
2904003WL147122
|
00176
|
IDIB000T047
|
800
|
04/04/2023
|
No Such Account
|
1318
|
TN2904003_270323FTO_1702449
|
2904003000NRG23270320235066992
|
008365050
|
27/03/2023
|
Thandapani
|
Thandapani
|
2904003WL147122
|
00176
|
IDIB000T047
|
800
|
04/04/2023
|
No Such Account
|
1319
|
TN2904003_270323FTO_1701387
|
2904003000NRG23270320235067550
|
008365050
|
27/03/2023
|
Udhayalakshmi
|
Udhayalakshmi
|
2904003WL147126
|
00045
|
BARB0ARASUR
|
1250
|
04/04/2023
|
No Such Account
|
1320
|
TN2904003_270323APB_FTO_1701358
|
2904003000NRG23270320235069990
|
008365046
|
27/03/2023
|
Vasantha
|
Vasantha
|
2904003WL147172
|
00415
|
SBIN0006720
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2904003_270323APB_FTO_1702028
|
2904003000NRG23270320235070168
|
008365046
|
27/03/2023
|
VASUKI
|
VASUKI
|
2904003WL147175
|
00415
|
SBIN0003065
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2904003_270323APB_FTO_1702028
|
2904003000NRG23270320235070190
|
008365046
|
27/03/2023
|
Puspavathi
|
Puspavathi
|
2904003WL147175
|
00546
|
CIUB0000075
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2904003_270323APB_FTO_1702028
|
2904003000NRG23270320235070239
|
008365046
|
27/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904003WL147175
|
00546
|
CIUB0000075
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2904003_270323APB_FTO_1702028
|
2904003000NRG23270320235070243
|
008365046
|
27/03/2023
|
Anjalai
|
Anjalai
|
2904003WL147175
|
00546
|
CIUB0000075
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2904003_270323APB_FTO_1702028
|
2904003000NRG23270320235070260
|
008365046
|
27/03/2023
|
SOMASUNDRAM
|
SOMASUNDRAM
|
2904003WL147175
|
00546
|
CIUB0000075
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2904003_270323APB_FTO_1702028
|
2904003000NRG23270320235070265
|
008365046
|
27/03/2023
|
Lalitha
|
Lalitha
|
2904003WL147175
|
00546
|
CIUB0000075
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2904003_270323APB_FTO_1701304
|
2904003000NRG23270320235070813
|
008365046
|
27/03/2023
|
VADIVUKARASI
|
VADIVUKARASI
|
2904003WL147183
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
1328
|
TN2904003_270323APB_FTO_1702787
|
2904003000NRG23270320235071090
|
008365046
|
27/03/2023
|
Saradhambal
|
Saradhambal
|
2904003WL147185
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2904003_270323APB_FTO_1702787
|
2904003000NRG23270320235071119
|
008365046
|
27/03/2023
|
Muthu
|
Muthu
|
2904003WL147185
|
00415
|
SBIN0006720
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2904003_270323APB_FTO_1702787
|
2904003000NRG23270320235071135
|
008365046
|
27/03/2023
|
Rajakumari
|
Rajakumari
|
2904003WL147185
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2904003_180123FTO_1457131
|
2904003000NRG23180120233979538
|
037267819
|
18/01/2023
|
Booma
|
Booma
|
2904003WL124793
|
00546
|
CIUB0000075
|
1000
|
04/02/2023
|
Account closed
|
1332
|
TN2904003_180123FTO_1457131
|
2904003000NRG23180120233979597
|
037267819
|
18/01/2023
|
DHANAM
|
DHANAM
|
2904003WL124793
|
00546
|
CIUB0000075
|
1200
|
04/02/2023
|
No Such Account
|
1333
|
TN2904003_180123FTO_1457141
|
2904003000NRG23180120233979632
|
037267819
|
18/01/2023
|
Arasammal
|
Arasammal
|
2904003WL124793
|
00546
|
CIUB0000075
|
1200
|
04/02/2023
|
No Such Account
|
1334
|
TN2904003_180123FTO_1457131
|
2904003000NRG23180120233979636
|
037267819
|
18/01/2023
|
Pushpa
|
Pushpa
|
2904003WL124793
|
00546
|
CIUB0000075
|
1200
|
04/02/2023
|
No Such Account
|
1335
|
TN2904003_180123APB_FTO_1457152
|
2904003000NRG23180120233979688
|
037294430
|
18/01/2023
|
VALLI
|
VALLI
|
2904003WL124793
|
00546
|
CIUB0000075
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2904003_180123FTO_1457131
|
2904003000NRG23180120233979829
|
037267819
|
18/01/2023
|
Valli
|
Valli
|
2904003WL124793
|
00546
|
CIUB0000075
|
1200
|
04/02/2023
|
No Such Account
|
1337
|
TN2904003_180123APB_FTO_1457059
|
2904003000NRG23180120233979877
|
037294430
|
18/01/2023
|
Kannan
|
Kannan
|
2904003WL124795
|
00176
|
IDIB000T047
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2904003_180123APB_FTO_1457172
|
2904003000NRG23180120233979997
|
037291022
|
18/01/2023
|
Manju
|
Manju
|
2904003WL124796
|
00176
|
IDIB000T047
|
1000
|
06/02/2023
|
Account closed
|
1339
|
TN2904003_180123FTO_1457512
|
2904003000NRG23180120233980937
|
037267819
|
18/01/2023
|
ABIRAMI
|
ABIRAMI
|
2904003WL124822
|
00415
|
SBIN0006720
|
1686
|
04/02/2023
|
Account closed
|
1340
|
TN2904003_180123APB_FTO_1457657
|
2904003000NRG23180120233981117
|
037294430
|
18/01/2023
|
pongodi j
|
pongodi j
|
2904003WL124874
|
00415
|
SBIN0006720
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2904003_180123APB_FTO_1457667
|
2904003000NRG23180120233981128
|
037294430
|
18/01/2023
|
Alamelu
|
Alamelu
|
2904003WL124877
|
00415
|
SBIN0006720
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2904003_180123FTO_1457731
|
2904003000NRG23180120233981427
|
037267819
|
18/01/2023
|
SIVASANKARI
|
SIVASANKARI
|
2904003WL124896
|
00546
|
CIUB0000075
|
1000
|
04/02/2023
|
Account closed
|
1343
|
TN2904003_200622FTO_380088
|
2904003000NRG23180620220738225
|
009596901
|
20/06/2022
|
Santha
|
Santha
|
2904003WL0025430
|
00415
|
SBIN0006720
|
1200
|
27/06/2022
|
Account closed
|
1344
|
TN2904003_180622APB_FTO_373697
|
2904003000NRG23180620220740752
|
009596841
|
18/06/2022
|
SUGANTHY
|
SUGANTHY
|
2904003WL025522
|
00176
|
IDIB000T047
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2904003_180622FTO_373741
|
2904003000NRG23180620220741052
|
009596965
|
18/06/2022
|
Vasanthi
|
Vasanthi
|
2904003WL025526
|
00176
|
IDIB000T047
|
1200
|
27/06/2022
|
No Such Account
|
1346
|
TN2904003_180622FTO_373712
|
2904003000NRG23180620220741297
|
009596965
|
18/06/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2904003WL025528
|
00176
|
IDIB000T047
|
1200
|
27/06/2022
|
No Such Account
|
1347
|
TN2904003_180622FTO_373602
|
2904003000NRG23180620220743476
|
009596965
|
18/06/2022
|
Degaleesan
|
Degaleesan
|
2904003WL025586
|
00176
|
IDIB000T047
|
1200
|
27/06/2022
|
No Such Account
|
1348
|
TN2904003_180622APB_FTO_375587
|
2904003000NRG23180620220751281
|
009596841
|
18/06/2022
|
VALLI
|
VALLI
|
2904003WL025802
|
00176
|
IDIB000T047
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2904003_180622APB_FTO_377476
|
2904003000NRG23180620220751439
|
009596841
|
18/06/2022
|
Anjalakshi
|
Anjalakshi
|
2904003WL025813
|
00546
|
CIUB0000075
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2904003_180622APB_FTO_377476
|
2904003000NRG23180620220751445
|
009596841
|
18/06/2022
|
MALAR
|
MALAR
|
2904003WL025813
|
00045
|
BARB0ARASUR
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2904003_180622FTO_377475
|
2904003000NRG23180620220751475
|
009596965
|
18/06/2022
|
Sivagandan
|
Sivagandan
|
2904003WL025813
|
00415
|
SBIN0003065
|
1320
|
27/06/2022
|
No Such Account
|
1352
|
TN2904003_180622APB_FTO_377468
|
2904003000NRG23180620220751960
|
009596841
|
18/06/2022
|
LAKSHMI
|
LAKSHMI
|
2904003WL025837
|
00045
|
BARB0ARASUR
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2904003_180622APB_FTO_377468
|
2904003000NRG23180620220752015
|
009596841
|
18/06/2022
|
Saroja
|
Saroja
|
2904003WL025837
|
00546
|
CIUB0000075
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2904003_031022FTO_961252
|
2904003000NRG23031020222524589
|
010261474
|
03/10/2022
|
Dhanasekar
|
Dhanasekar
|
2904003WL085102
|
00415
|
SBIN0006720
|
1200
|
11/10/2022
|
No Such Account
|
1355
|
TN2904003_031022APB_FTO_961382
|
2904003000NRG23031020222525323
|
010261467
|
03/10/2022
|
Boominathan
|
Boominathan
|
2904003WL085150
|
00168
|
ICIC0003041
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2904003_031022APB_FTO_962201
|
2904003000NRG23031020222525516
|
010261467
|
03/10/2022
|
Anjalai
|
Anjalai
|
2904003WL085171
|
00045
|
BARB0ARASUR
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2904003_031022FTO_961711
|
2904003000NRG23031020222526682
|
010261474
|
03/10/2022
|
Davalath bee
|
Davalath bee
|
2904003WL085199
|
00701
|
IDIB0PLB001
|
1200
|
11/10/2022
|
No Such Account
|
1358
|
TN2904003_031022FTO_961711
|
2904003000NRG23031020222526685
|
010261474
|
03/10/2022
|
Asaruthin
|
Asaruthin
|
2904003WL085199
|
00701
|
IDIB0PLB001
|
1200
|
11/10/2022
|
No Such Account
|
1359
|
TN2904003_031022APB_FTO_962151
|
2904003000NRG23031020222527363
|
010261467
|
03/10/2022
|
POOMALAR
|
POOMALAR
|
2904003WL085210
|
00176
|
IDIB000T134
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2904003_031022APB_FTO_962080
|
2904003000NRG23031020222528250
|
010261467
|
03/10/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904003WL085243
|
00176
|
IDIB000T134
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2904003_031022APB_FTO_962886
|
2904003000NRG23031020222530607
|
010261467
|
03/10/2022
|
malar
|
malar
|
2904003WL085303
|
00045
|
BARB0ARASUR
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2904003_050123FTO_1391159
|
2904003000NRG23040120233753794
|
018559508
|
05/01/2023
|
ABIRAMI
|
ABIRAMI
|
2904003WL120109
|
00415
|
SBIN0006720
|
1686
|
04/02/2023
|
Account closed
|
1363
|
TN2904003_050123APB_FTO_1391254
|
2904003000NRG23040120233753986
|
018559404
|
05/01/2023
|
PERUMAL
|
PERUMAL
|
2904003WL120119
|
00415
|
SBIN0006720
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2904003_040123FTO_1390114
|
2904003000NRG23040120233754589
|
018559640
|
04/01/2023
|
Mangalakahsmi
|
Mangalakahsmi
|
2904003WL120145
|
00546
|
CIUB0000075
|
1405
|
04/02/2023
|
Account closed
|
1365
|
TN2904003_040522FTO_177447
|
2904003000NRG23040520220053254
|
018427862
|
04/05/2022
|
Selvam
|
Selvam
|
2904003WL003690
|
00045
|
BARB0ANATHU
|
1686
|
16/05/2022
|
A/c Blocked or Frozen
|
1366
|
TN2904003_040522APB_FTO_177716
|
2904003000NRG23040520220053363
|
018427555
|
04/05/2022
|
SASIKALA
|
SASIKALA
|
2904003WL003714
|
00415
|
SBIN0006720
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2904003_040522APB_FTO_177745
|
2904003000NRG23040520220053364
|
018427555
|
04/05/2022
|
sangumani
|
sangumani
|
2904003WL003715
|
00415
|
SBIN0006720
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TN2904003_040522APB_FTO_178402
|
2904003000NRG23040520220054008
|
018427555
|
04/05/2022
|
AZHAGURAJ
|
AZHAGURAJ
|
2904003WL003785
|
00176
|
IDIB000T134
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2904003_040722APB_FTO_478983
|
2904003000NRG23040720221020287
|
017186171
|
04/07/2022
|
Shanmugam
|
Shanmugam
|
2904003WL035839
|
00691
|
IPOS0000001
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2904003_040722APB_FTO_478983
|
2904003000NRG23040720221020309
|
017186171
|
04/07/2022
|
ELUMALAI K
|
ELUMALAI K
|
2904003WL035839
|
00045
|
BARB0ARASUR
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TN2904003_040822APB_FTO_665117
|
2904003000NRG23040820221602198
|
016957373
|
04/08/2022
|
Elumalai
|
Elumalai
|
2904003WL055512
|
00415
|
SBIN0006720
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2904003_050822APB_FTO_670536
|
2904003000NRG23040820221602534
|
016957373
|
05/08/2022
|
MEENATCHI M
|
MEENATCHI M
|
2904003WL055568
|
00176
|
IDIB000T047
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2904003_050822FTO_668938
|
2904003000NRG23040820221603663
|
016957594
|
05/08/2022
|
Abinaya
|
Abinaya
|
2904003WL055676
|
00176
|
IDIB000T134
|
1686
|
19/08/2022
|
A/c Blocked or Frozen
|
1374
|
TN2904003_041022APB_FTO_963400
|
2904003000NRG23041020222532012
|
010261449
|
04/10/2022
|
Veeran
|
Veeran
|
2904003WL085340
|
00176
|
IDIB000T047
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2904003_110622APB_FTO_325583
|
2904003000NRG23100620220623058
|
009931030
|
11/06/2022
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2904003WL021380
|
00415
|
SBIN0006720
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2904003_110622APB_FTO_324408
|
2904003000NRG23100620220623220
|
009931030
|
11/06/2022
|
Swetha
|
Swetha
|
2904003WL021383
|
00176
|
IDIB000T134
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2904003_110622APB_FTO_325581
|
2904003000NRG23100620220623744
|
009931030
|
11/06/2022
|
Selvi
|
Selvi
|
2904003WL021394
|
00415
|
SBIN0006720
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2904003_100822APB_FTO_707401
|
2904003000NRG23100820221721482
|
013156700
|
10/08/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904003WL059787
|
00415
|
SBIN0006720
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2904003_100822APB_FTO_707406
|
2904003000NRG23100820221721489
|
013156700
|
10/08/2022
|
Elumalai
|
Elumalai
|
2904003WL059791
|
00415
|
SBIN0006720
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2904003_100822FTO_707446
|
2904003000NRG23100820221721657
|
013156717
|
10/08/2022
|
Abinaya
|
Abinaya
|
2904003WL059818
|
00176
|
IDIB000T134
|
1405
|
25/08/2022
|
A/c Blocked or Frozen
|
1381
|
TN2904003_101022APB_FTO_988851
|
2904003000NRG23101020222580069
|
035858313
|
10/10/2022
|
Vengatachalapathi
|
Vengatachalapathi
|
2904003WL087029
|
00415
|
SBIN0006720
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2904003_101022APB_FTO_993267
|
2904003000NRG23101020222589113
|
035858313
|
10/10/2022
|
PICHAMUTHU M
|
PICHAMUTHU M
|
2904003WL087473
|
00415
|
SBIN0006720
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2904003_101022FTO_993266
|
2904003000NRG23101020222589171
|
035857944
|
10/10/2022
|
Tamilarasi
|
Tamilarasi
|
2904003WL087473
|
00437
|
TMBL0000346
|
800
|
18/10/2022
|
No Such Account
|
1384
|
TN2904003_101022FTO_993437
|
2904003000NRG23101020222589565
|
035857944
|
10/10/2022
|
Anbalagan
|
Anbalagan
|
2904003WL087480
|
00045
|
BARB0ANATHU
|
1124
|
18/10/2022
|
A/c Blocked or Frozen
|
1385
|
TN2904003_110622APB_FTO_325640
|
2904003000NRG23110620220630060
|
009931030
|
11/06/2022
|
SURESH
|
SURESH
|
2904003WL021584
|
00045
|
BARB0ARASUR
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2904003_110622FTO_325732
|
2904003000NRG23110620220634732
|
009931205
|
11/06/2022
|
Sivagandan
|
Sivagandan
|
2904003WL021720
|
00415
|
SBIN0003065
|
1320
|
23/06/2022
|
No Such Account
|
1387
|
TN2904003_110622APB_FTO_326419
|
2904003000NRG23110620220637718
|
009931030
|
11/06/2022
|
K THAYALNAYAGI
|
K THAYALNAYAGI
|
2904003WL021769
|
00176
|
IDIB000T047
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2904003_110722APB_FTO_519160
|
2904003000NRG23110720221164148
|
030529644
|
11/07/2022
|
ELUMALAI K
|
ELUMALAI K
|
2904003WL040714
|
00045
|
BARB0ARASUR
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2904003_110722APB_FTO_521204
|
2904003000NRG23110720221171513
|
030529644
|
11/07/2022
|
GUNA SELVI S
|
GUNA SELVI S
|
2904003WL040912
|
00415
|
SBIN0006720
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2904003_110722FTO_521071
|
2904003000NRG23110720221177189
|
030529590
|
11/07/2022
|
Murugan
|
Murugan
|
2904003WL041033
|
00691
|
IPOS0000001
|
1260
|
18/07/2022
|
No Such Account
|
1391
|
TN2904003_110722APB_FTO_521083
|
2904003000NRG23110720221177198
|
030529644
|
11/07/2022
|
Niraimathy
|
Niraimathy
|
2904003WL041033
|
00691
|
IPOS0000001
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2904003_110722APB_FTO_521083
|
2904003000NRG23110720221177264
|
030529644
|
11/07/2022
|
R. POORANI
|
R. POORANI
|
2904003WL041033
|
00176
|
IDIB000T134
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2904003_110722APB_FTO_524040
|
2904003000NRG23110720221180213
|
030529644
|
11/07/2022
|
GEETHA
|
GEETHA
|
2904003WL041123
|
00176
|
IDIB000T047
|
1405
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2904003_110722APB_FTO_522589
|
2904003000NRG23110720221184941
|
030529644
|
11/07/2022
|
Bankajam
|
Bankajam
|
2904003WL041301
|
00176
|
IDIB000T047
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2904003_180622APB_FTO_377468
|
2904003000NRG23180620220752033
|
009596841
|
18/06/2022
|
Velu
|
Velu
|
2904003WL025837
|
00546
|
CIUB0000075
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2904003_180622FTO_375989
|
2904003000NRG23180620220753154
|
009596965
|
18/06/2022
|
Mangalakshmi
|
Mangalakshmi
|
2904003WL025868
|
00691
|
IPOS0000001
|
1200
|
27/06/2022
|
No Such Account
|
1397
|
TN2904003_180622APB_FTO_377432
|
2904003000NRG23180620220755304
|
009596841
|
18/06/2022
|
RANUKAMMBAL S
|
RANUKAMMBAL S
|
2904003WL025945
|
00415
|
SBIN0006720
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2904003_180722APB_FTO_560057
|
2904003000NRG23180720221285492
|
014734061
|
18/07/2022
|
K THAYALNAYAGI
|
K THAYALNAYAGI
|
2904003WL044927
|
00176
|
IDIB000T047
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TN2904003_180722APB_FTO_559967
|
2904003000NRG23180720221286244
|
014734061
|
18/07/2022
|
Shanthi
|
Shanthi
|
2904003WL044938
|
00045
|
BARB0ARASUR
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TN2904003_180722APB_FTO_559891
|
2904003000NRG23180720221287503
|
014734061
|
18/07/2022
|
Rajakumari
|
Rajakumari
|
2904003WL045007
|
00045
|
BARB0ARASUR
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
TN2904003_180722APB_FTO_559891
|
2904003000NRG23180720221287517
|
014734061
|
18/07/2022
|
Govindammal
|
Govindammal
|
2904003WL045007
|
00045
|
BARB0ARASUR
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TN2904003_180722APB_FTO_560840
|
2904003000NRG23180720221291307
|
014734061
|
18/07/2022
|
VASUKI
|
VASUKI
|
2904003WL045098
|
00415
|
SBIN0003065
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TN2904003_180722APB_FTO_560840
|
2904003000NRG23180720221291352
|
014734061
|
18/07/2022
|
NATHIYA
|
NATHIYA
|
2904003WL045098
|
00546
|
CIUB0000075
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2904003_180722APB_FTO_560840
|
2904003000NRG23180720221291360
|
014734061
|
18/07/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904003WL045098
|
00546
|
CIUB0000075
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
TN2904003_180722APB_FTO_560840
|
2904003000NRG23180720221291363
|
014734061
|
18/07/2022
|
Anjalai
|
Anjalai
|
2904003WL045098
|
00546
|
CIUB0000075
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2904003_180722APB_FTO_560840
|
2904003000NRG23180720221291376
|
014734061
|
18/07/2022
|
SOMASUNDRAM
|
SOMASUNDRAM
|
2904003WL045098
|
00546
|
CIUB0000075
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2904003_180722APB_FTO_560840
|
2904003000NRG23180720221291381
|
014734061
|
18/07/2022
|
santha
|
santha
|
2904003WL045098
|
00546
|
CIUB0000075
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TN2904003_180722APB_FTO_560840
|
2904003000NRG23180720221291382
|
014734061
|
18/07/2022
|
Lalitha
|
Lalitha
|
2904003WL045098
|
00546
|
CIUB0000075
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TN2904003_180722APB_FTO_561174
|
2904003000NRG23180720221301174
|
014734061
|
18/07/2022
|
Kaliyan
|
Kaliyan
|
2904003WL045434
|
00045
|
BARB0ARASUR
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2904003_180722APB_FTO_561174
|
2904003000NRG23180720221301189
|
014734061
|
18/07/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904003WL045434
|
00045
|
BARB0ANATHU
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TN2904003_180722FTO_563232
|
2904003000NRG23180720221302347
|
014734172
|
18/07/2022
|
Ramesh
|
Ramesh
|
2904003WL045487
|
00546
|
CIUB0000075
|
400
|
27/07/2022
|
No Such Account
|
1412
|
TN2904003_180722FTO_563232
|
2904003000NRG23180720221302348
|
014734172
|
18/07/2022
|
Selvi
|
Selvi
|
2904003WL045487
|
00546
|
CIUB0000075
|
1000
|
27/07/2022
|
No Such Account
|
1413
|
TN2904003_180722FTO_563232
|
2904003000NRG23180720221302350
|
014734172
|
18/07/2022
|
Rani
|
Rani
|
2904003WL045487
|
00546
|
CIUB0000075
|
400
|
27/07/2022
|
No Such Account
|
1414
|
TN2904003_180722FTO_563232
|
2904003000NRG23180720221302352
|
014734172
|
18/07/2022
|
Rani
|
Rani
|
2904003WL045487
|
00176
|
IDIB000T064
|
400
|
27/07/2022
|
No Such Account
|
1415
|
TN2904003_110722APB_FTO_523061
|
2904003000NRG23110720221186424
|
030529644
|
11/07/2022
|
Chanramathy
|
Chanramathy
|
2904003WL041357
|
00415
|
SBIN0006720
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2904003_120822FTO_711898
|
2904003000NRG23110820221727978
|
013156717
|
12/08/2022
|
Saradhambal
|
Saradhambal
|
2904003WL0060258
|
00415
|
SBIN0006720
|
1200
|
25/08/2022
|
No Such Account
|
1417
|
TN2904003_120822APB_FTO_712768
|
2904003000NRG23110820221728389
|
013156747
|
12/08/2022
|
Alamelu
|
Alamelu
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2904003_120822APB_FTO_712768
|
2904003000NRG23110820221728392
|
013156747
|
12/08/2022
|
Kasiammal
|
Kasiammal
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2904003_120822APB_FTO_712768
|
2904003000NRG23110820221728393
|
013156747
|
12/08/2022
|
Jayabal
|
Jayabal
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TN2904003_120822APB_FTO_712768
|
2904003000NRG23110820221728398
|
013156747
|
12/08/2022
|
Jayabal
|
Jayabal
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2904003_120822APB_FTO_712768
|
2904003000NRG23110820221728410
|
013156747
|
12/08/2022
|
Ramajayam
|
Ramajayam
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TN2904003_120822APB_FTO_712768
|
2904003000NRG23110820221728422
|
013156747
|
12/08/2022
|
SANGEETHA
|
SANGEETHA
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2904003_120822APB_FTO_712768
|
2904003000NRG23110820221728467
|
013156747
|
12/08/2022
|
JAYARANI
|
JAYARANI
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2904003_120822APB_FTO_712768
|
2904003000NRG23110820221728473
|
013156747
|
12/08/2022
|
VALLI
|
VALLI
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2904003_120822APB_FTO_712772
|
2904003000NRG23110820221728520
|
013156747
|
12/08/2022
|
Arasammal
|
Arasammal
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2904003_120822APB_FTO_712772
|
2904003000NRG23110820221728522
|
013156747
|
12/08/2022
|
KRISHNAN
|
KRISHNAN
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
TN2904003_120822APB_FTO_712772
|
2904003000NRG23110820221728525
|
013156747
|
12/08/2022
|
VENGATESAN
|
VENGATESAN
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2904003_120822APB_FTO_712772
|
2904003000NRG23110820221728538
|
013156747
|
12/08/2022
|
SUNDHARI
|
SUNDHARI
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TN2904003_120822APB_FTO_712772
|
2904003000NRG23110820221728545
|
013156747
|
12/08/2022
|
BALAJI
|
BALAJI
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TN2904003_120822APB_FTO_712772
|
2904003000NRG23110820221728564
|
013156747
|
12/08/2022
|
Jothy
|
Jothy
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2904003_120822APB_FTO_712772
|
2904003000NRG23110820221728567
|
013156747
|
12/08/2022
|
Sivagami
|
Sivagami
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TN2904003_120822APB_FTO_712772
|
2904003000NRG23110820221728591
|
013156747
|
12/08/2022
|
MANGAI
|
MANGAI
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2904003_120822APB_FTO_712772
|
2904003000NRG23110820221728596
|
013156747
|
12/08/2022
|
Lakshmi
|
Lakshmi
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TN2904003_270323APB_FTO_1702775
|
2904003000NRG23270320235071412
|
008365046
|
27/03/2023
|
MEENATCHI M
|
MEENATCHI M
|
2904003WL147189
|
00176
|
IDIB000T047
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
TN2904003_270323APB_FTO_1702775
|
2904003000NRG23270320235071479
|
008365046
|
27/03/2023
|
Govindhan
|
Govindhan
|
2904003WL147189
|
00176
|
IDIB000T047
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TN2904003_270323APB_FTO_1702701
|
2904003000NRG23270320235076476
|
008365046
|
27/03/2023
|
VALLI U
|
VALLI U
|
2904003WL147276
|
00176
|
IDIB000T047
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TN2904003_270323FTO_1701881
|
2904003000NRG23270320235078212
|
008365050
|
27/03/2023
|
Pandiyan
|
Pandiyan
|
2904003WL147302
|
00176
|
IDIB000T134
|
960
|
04/04/2023
|
No Such Account
|
1438
|
TN2904003_270323FTO_1702673
|
2904003000NRG23270320235078638
|
008365050
|
27/03/2023
|
SAROJA
|
SAROJA
|
2904003WL147306
|
00045
|
BARB0ARASUR
|
1000
|
04/04/2023
|
Account closed
|
1439
|
TN2904003_270323APB_FTO_1702689
|
2904003000NRG23270320235078708
|
008365046
|
27/03/2023
|
SAROJA
|
SAROJA
|
2904003WL147306
|
00045
|
BARB0ARASUR
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2904003_270323FTO_1702673
|
2904003000NRG23270320235078843
|
008365050
|
27/03/2023
|
Gayathri
|
Gayathri
|
2904003WL147306
|
00045
|
BARB0ARASUR
|
1000
|
04/04/2023
|
No Such Account
|
1441
|
TN2904003_270323FTO_1702673
|
2904003000NRG23270320235078844
|
008365050
|
27/03/2023
|
Sabarimuthu
|
Sabarimuthu
|
2904003WL147306
|
00045
|
BARB0ARASUR
|
1000
|
04/04/2023
|
No Such Account
|
1442
|
TN2904003_270323APB_FTO_1702291
|
2904003000NRG23270320235079031
|
008365046
|
27/03/2023
|
VALLI
|
VALLI
|
2904003WL147314
|
00546
|
CIUB0000075
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TN2904003_270323APB_FTO_1701835
|
2904003000NRG23270320235080424
|
008365046
|
27/03/2023
|
Thangamuthu
|
Thangamuthu
|
2904003WL147340
|
00168
|
ICIC0003041
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TN2904003_270323APB_FTO_1701781
|
2904003000NRG23270320235081704
|
008365046
|
27/03/2023
|
Sivagami
|
Sivagami
|
2904003WL147356
|
00546
|
CIUB0000075
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TN2904003_270323FTO_1701757
|
2904003000NRG23270320235082683
|
008365050
|
27/03/2023
|
KALAISELVI
|
KALAISELVI
|
2904003WL147375
|
00546
|
CIUB0000075
|
200
|
04/04/2023
|
Account closed
|
1446
|
TN2904003_270323APB_FTO_1701741
|
2904003000NRG23270320235082947
|
008365046
|
27/03/2023
|
Pichaimuthu
|
Pichaimuthu
|
2904003WL147378
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2904003_270323APB_FTO_1701741
|
2904003000NRG23270320235082955
|
008365046
|
27/03/2023
|
GUNA SELVI S
|
GUNA SELVI S
|
2904003WL147378
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2904003_270323APB_FTO_1701741
|
2904003000NRG23270320235082960
|
008365046
|
27/03/2023
|
PICHAMUTHU M
|
PICHAMUTHU M
|
2904003WL147378
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2904003_270323APB_FTO_1701741
|
2904003000NRG23270320235082974
|
008365046
|
27/03/2023
|
ARULNANASELVI S
|
ARULNANASELVI S
|
2904003WL147378
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2904003_270323APB_FTO_1701741
|
2904003000NRG23270320235082994
|
008365046
|
27/03/2023
|
Magimaidoss
|
Magimaidoss
|
2904003WL147378
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2904003_270323APB_FTO_1701741
|
2904003000NRG23270320235083014
|
008365046
|
27/03/2023
|
ANTHONYSAMY
|
ANTHONYSAMY
|
2904003WL147378
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TN2904003_270323APB_FTO_1701741
|
2904003000NRG23270320235083026
|
008365046
|
27/03/2023
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2904003WL147378
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2904003_270323APB_FTO_1701722
|
2904003000NRG23270320235083249
|
008365046
|
27/03/2023
|
MUNIYAMMAL S
|
MUNIYAMMAL S
|
2904003WL147384
|
00415
|
SBIN0006720
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2904003_041022FTO_964178
|
2904003000NRG23041020222533364
|
010261453
|
04/10/2022
|
Devi
|
Devi
|
2904003WL085360
|
00176
|
IDIB000T134
|
1000
|
11/10/2022
|
A/c Blocked or Frozen
|
1455
|
TN2904003_041022APB_FTO_964180
|
2904003000NRG23041020222533367
|
010261420
|
04/10/2022
|
Vinothkumar
|
Vinothkumar
|
2904003WL085360
|
00176
|
IDIB000T134
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TN2904003_050522FTO_179291
|
2904003000NRG23050520220056941
|
014388846
|
05/05/2022
|
VENGATACHALAM
|
VENGATACHALAM
|
2904003WL003920
|
00045
|
BARB0ANATHU
|
1405
|
17/05/2022
|
No Such Account
|
1457
|
TN2904003_060522APB_FTO_180506
|
2904003000NRG23050520220058730
|
026055721
|
06/05/2022
|
SUMATHI
|
SUMATHI
|
2904003WL004054
|
00415
|
SBIN0006720
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TN2904003_060522APB_FTO_180506
|
2904003000NRG23050520220058732
|
026055721
|
06/05/2022
|
Murugan
|
Murugan
|
2904003WL004054
|
00415
|
SBIN0006720
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2904003_050822APB_FTO_675707
|
2904003000NRG23050820221625938
|
016957373
|
05/08/2022
|
MUTHAMIZH
|
MUTHAMIZH
|
2904003WL056899
|
00045
|
BARB0ANATHU
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TN2904003_050922APB_FTO_829414
|
2904003000NRG23050920222186974
|
035857822
|
05/09/2022
|
Bankajam
|
Bankajam
|
2904003WL073777
|
00176
|
IDIB000T047
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2904003_050922FTO_831018
|
2904003000NRG23050920222193974
|
035858191
|
05/09/2022
|
JAYACHANDRAN
|
JAYACHANDRAN
|
2904003WL0073968
|
00176
|
IDIB000T134
|
1200
|
18/10/2022
|
No Such Account
|
1462
|
TN2904003_050922FTO_831018
|
2904003000NRG23050920222193975
|
035858191
|
05/09/2022
|
JAYACHANDRAN
|
JAYACHANDRAN
|
2904003WL0073968
|
00176
|
IDIB000T134
|
1000
|
18/10/2022
|
No Such Account
|
1463
|
TN2904003_050922FTO_831395
|
2904003000NRG23050920222195168
|
035858191
|
05/09/2022
|
RAMESH
|
RAMESH
|
2904003WL0074001
|
00176
|
IDIB000T064
|
1200
|
18/10/2022
|
No Such Account
|
1464
|
TN2904003_050922FTO_833459
|
2904003000NRG23050920222203051
|
035858191
|
05/09/2022
|
JAYACHANDRAN
|
JAYACHANDRAN
|
2904003WL074225
|
00176
|
IDIB000T134
|
1000
|
18/10/2022
|
No Such Account
|
1465
|
TN2904003_051122APB_FTO_1111208
|
2904003000NRG23051120222963850
|
032596268
|
05/11/2022
|
JOTHI K
|
JOTHI K
|
2904003WL098562
|
00546
|
CIUB0000075
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2904003_051122FTO_1111341
|
2904003000NRG23051120222966112
|
032596197
|
05/11/2022
|
gandhi
|
gandhi
|
2904003WL098617
|
00701
|
IDIB0PLB001
|
1686
|
16/11/2022
|
Account closed
|
1467
|
TN2904003_051122APB_FTO_1112973
|
2904003000NRG23051120222971381
|
032596268
|
05/11/2022
|
Chinaponnu
|
Chinaponnu
|
2904003WL098807
|
00176
|
IDIB000T047
|
1200
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1468
|
TN2904003_051122APB_FTO_1112953
|
2904003000NRG23051120222971828
|
032596268
|
05/11/2022
|
MEENATCHI M
|
MEENATCHI M
|
2904003WL098833
|
00176
|
IDIB000T047
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TN2904003_051122APB_FTO_1112902
|
2904003000NRG23051120222972844
|
032596268
|
05/11/2022
|
ALAMELU V
|
ALAMELU V
|
2904003WL098874
|
00546
|
CIUB0000075
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2904003_051122FTO_1112827
|
2904003000NRG23051120222974354
|
032596197
|
05/11/2022
|
AMMU
|
AMMU
|
2904003WL098909
|
00176
|
IDIB000T047
|
400
|
16/11/2022
|
A/c Blocked or Frozen
|
1471
|
TN2904003_051122APB_FTO_1112815
|
2904003000NRG23051120222974878
|
032596268
|
05/11/2022
|
Alamelu
|
Alamelu
|
2904003WL098928
|
00415
|
SBIN0006720
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TN2904003_051122FTO_1112791
|
2904003000NRG23051120222982381
|
032596197
|
05/11/2022
|
Muniyammal
|
Muniyammal
|
2904003WL099072
|
00701
|
IDIB0PLB001
|
1000
|
16/11/2022
|
No Such Account
|
1473
|
TN2904003_051122FTO_1112752
|
2904003000NRG23051120222983384
|
032596197
|
05/11/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2904003WL099093
|
00045
|
BARB0ANATHU
|
1200
|
16/11/2022
|
No Such Account
|
1474
|
TN2904003_051122FTO_1112752
|
2904003000NRG23051120222983444
|
032596197
|
05/11/2022
|
Sanjai Kumar
|
Sanjai Kumar
|
2904003WL099093
|
00045
|
BARB0ANATHU
|
1200
|
16/11/2022
|
No Such Account
|
1475
|
TN2904003_051122APB_FTO_1112764
|
2904003000NRG23051120222983450
|
032596268
|
05/11/2022
|
G SUNDARI
|
G SUNDARI
|
2904003WL099093
|
00045
|
BARB0ANATHU
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2904003_180722FTO_563232
|
2904003000NRG23180720221302357
|
014734172
|
18/07/2022
|
Arumugam
|
Arumugam
|
2904003WL045487
|
00546
|
CIUB0000075
|
1000
|
27/07/2022
|
No Such Account
|
1477
|
TN2904003_180722FTO_563232
|
2904003000NRG23180720221302359
|
014734172
|
18/07/2022
|
Vasantha
|
Vasantha
|
2904003WL045487
|
00546
|
CIUB0000075
|
400
|
27/07/2022
|
No Such Account
|
1478
|
TN2904003_180722FTO_563232
|
2904003000NRG23180720221302360
|
014734172
|
18/07/2022
|
Kantha
|
Kantha
|
2904003WL045487
|
00546
|
CIUB0000075
|
1000
|
27/07/2022
|
No Such Account
|
1479
|
TN2904003_180722FTO_563296
|
2904003000NRG23180720221302366
|
014734172
|
18/07/2022
|
Thanakodi
|
Thanakodi
|
2904003WL045487
|
00546
|
CIUB0000075
|
1000
|
27/07/2022
|
No Such Account
|
1480
|
TN2904003_180722FTO_563296
|
2904003000NRG23180720221302367
|
014734172
|
18/07/2022
|
Ramar
|
Ramar
|
2904003WL045487
|
00546
|
CIUB0000075
|
1000
|
27/07/2022
|
No Such Account
|
1481
|
TN2904003_180722FTO_563232
|
2904003000NRG23180720221302370
|
014734172
|
18/07/2022
|
Karnagi
|
Karnagi
|
2904003WL045487
|
00546
|
CIUB0000075
|
400
|
27/07/2022
|
No Such Account
|
1482
|
TN2904003_180722FTO_563232
|
2904003000NRG23180720221302377
|
014734172
|
18/07/2022
|
Kannan
|
Kannan
|
2904003WL045487
|
00546
|
CIUB0000075
|
400
|
27/07/2022
|
No Such Account
|
1483
|
TN2904003_180722FTO_563232
|
2904003000NRG23180720221302388
|
014734172
|
18/07/2022
|
Vasantha
|
Vasantha
|
2904003WL045487
|
00546
|
CIUB0000075
|
1000
|
27/07/2022
|
No Such Account
|
1484
|
TN2904003_180722FTO_563232
|
2904003000NRG23180720221302497
|
014734172
|
18/07/2022
|
VALLIYAMMAI
|
VALLIYAMMAI
|
2904003WL045487
|
00546
|
CIUB0000075
|
400
|
27/07/2022
|
No Such Account
|
1485
|
TN2904003_180722APB_FTO_563237
|
2904003000NRG23180720221302502
|
014734061
|
18/07/2022
|
RAMAR
|
RAMAR
|
2904003WL045487
|
00176
|
IDIB000T064
|
400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TN2904003_180722FTO_563175
|
2904003000NRG23180720221304354
|
014734172
|
18/07/2022
|
Kaliyammal
|
Kaliyammal
|
2904003WL045533
|
00546
|
CIUB0000075
|
1200
|
27/07/2022
|
No Such Account
|
1487
|
TN2904003_180722APB_FTO_563182
|
2904003000NRG23180720221304372
|
014734061
|
18/07/2022
|
VALLI
|
VALLI
|
2904003WL045533
|
00546
|
CIUB0000075
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TN2904003_180722FTO_563175
|
2904003000NRG23180720221304391
|
014734172
|
18/07/2022
|
krishnamal
|
krishnamal
|
2904003WL045533
|
00546
|
CIUB0000075
|
1200
|
27/07/2022
|
Account closed
|
1489
|
TN2904003_180722FTO_563175
|
2904003000NRG23180720221304418
|
014734172
|
18/07/2022
|
Vijaya
|
Vijaya
|
2904003WL045533
|
00546
|
CIUB0000075
|
1200
|
27/07/2022
|
No Such Account
|
1490
|
TN2904003_180722APB_FTO_563619
|
2904003000NRG23180720221308181
|
014734061
|
18/07/2022
|
Thangam
|
Thangam
|
2904003WL045615
|
00691
|
IPOS0000001
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
TN2904003_180722APB_FTO_563619
|
2904003000NRG23180720221308233
|
014734061
|
18/07/2022
|
Selvambal
|
Selvambal
|
2904003WL045615
|
00176
|
IDIB000T134
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
TN2904003_180722APB_FTO_563619
|
2904003000NRG23180720221308255
|
014734061
|
18/07/2022
|
GOWRI
|
GOWRI
|
2904003WL045615
|
00168
|
ICIC0003041
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TN2904003_180722FTO_563617
|
2904003000NRG23180720221308260
|
014734172
|
18/07/2022
|
Jayaraman
|
Jayaraman
|
2904003WL045615
|
00176
|
IDIB000T134
|
1260
|
27/07/2022
|
No Such Account
|
1494
|
TN2904003_180922APB_FTO_890380
|
2904003000NRG23180920222309209
|
035858077
|
18/09/2022
|
Arumugam
|
Arumugam
|
2904003WL078613
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TN2904003_180922APB_FTO_890371
|
2904003000NRG23180920222309310
|
035858077
|
18/09/2022
|
SURESH
|
SURESH
|
2904003WL078615
|
00415
|
SBIN0000992
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TN2904003_180922APB_FTO_890371
|
2904003000NRG23180920222309315
|
035858077
|
18/09/2022
|
Narasigam
|
Narasigam
|
2904003WL078615
|
00415
|
SBIN0000992
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TN2904003_180922APB_FTO_890345
|
2904003000NRG23180920222311099
|
035858077
|
18/09/2022
|
Jothi
|
Jothi
|
2904003WL078638
|
00045
|
BARB0ANATHU
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
TN2904003_180922APB_FTO_890337
|
2904003000NRG23180920222311302
|
035858077
|
18/09/2022
|
GANGABAVANI
|
GANGABAVANI
|
2904003WL078646
|
00045
|
BARB0ARASUR
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
TN2904003_120822APB_FTO_712772
|
2904003000NRG23110820221728601
|
013156747
|
12/08/2022
|
kathirkaman
|
kathirkaman
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
TN2904003_120822APB_FTO_712774
|
2904003000NRG23110820221728635
|
013156747
|
12/08/2022
|
VIJAYA
|
VIJAYA
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TN2904003_120822FTO_712766
|
2904003000NRG23110820221728637
|
013156717
|
12/08/2022
|
Subahani
|
Subahani
|
2904003WL060263
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
No Such Account
|
1502
|
TN2904003_120822APB_FTO_712746
|
2904003000NRG23110820221728694
|
013156747
|
12/08/2022
|
ARULMARI C
|
ARULMARI C
|
2904003WL060266
|
00546
|
CIUB0000075
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TN2904003_120822APB_FTO_712694
|
2904003000NRG23110820221728772
|
013156747
|
12/08/2022
|
NATARAJ
|
NATARAJ
|
2904003WL060270
|
00176
|
IDIB000T134
|
1000
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1504
|
TN2904003_120822APB_FTO_712689
|
2904003000NRG23110820221728878
|
013156747
|
12/08/2022
|
Iyappan
|
Iyappan
|
2904003WL060270
|
00415
|
SBIN0000992
|
1000
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1505
|
TN2904003_120822APB_FTO_712684
|
2904003000NRG23110820221728909
|
013156747
|
12/08/2022
|
VASANTHI N
|
VASANTHI N
|
2904003WL060274
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2904003_120822APB_FTO_712684
|
2904003000NRG23110820221728945
|
013156747
|
12/08/2022
|
Govindammal
|
Govindammal
|
2904003WL060274
|
00176
|
IDIB000T134
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
TN2904003_111022APB_FTO_994034
|
2904003000NRG23111020222590366
|
009744087
|
11/10/2022
|
A.Muthulakshmi
|
A.Muthulakshmi
|
2904003WL087496
|
00176
|
IDIB000T047
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2904003_111022APB_FTO_994034
|
2904003000NRG23111020222590373
|
009744087
|
11/10/2022
|
A.Sagayamari
|
A.Sagayamari
|
2904003WL087496
|
00176
|
IDIB000T047
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
TN2904003_111022APB_FTO_994700
|
2904003000NRG23111020222591622
|
009744087
|
11/10/2022
|
Jothi
|
Jothi
|
2904003WL087556
|
00045
|
BARB0ANATHU
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
TN2904003_120123APB_FTO_1429361
|
2904003000NRG23120120233875847
|
037293709
|
12/01/2023
|
SASIKALA
|
SASIKALA
|
2904003WL122754
|
00415
|
SBIN0006720
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2904003_120123APB_FTO_1434234
|
2904003000NRG23120120233880785
|
037293709
|
12/01/2023
|
NAVAPPAN
|
NAVAPPAN
|
2904003WL122920
|
00546
|
CIUB0000075
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2904003_120123APB_FTO_1434084
|
2904003000NRG23120120233885927
|
037293709
|
12/01/2023
|
ARULMARI C
|
ARULMARI C
|
2904003WL123013
|
00546
|
CIUB0000075
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TN2904003_120123APB_FTO_1433804
|
2904003000NRG23120120233891150
|
037293709
|
12/01/2023
|
PERUMAL
|
PERUMAL
|
2904003WL123129
|
00415
|
SBIN0006720
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TN2904003_120123FTO_1434452
|
2904003000NRG23120120233900401
|
037291334
|
12/01/2023
|
MARTHESEELA
|
MARTHESEELA
|
2904003WL123326
|
00546
|
CIUB0000075
|
1686
|
04/02/2023
|
Account closed
|
1515
|
TN2904003_120123APB_FTO_1434457
|
2904003000NRG23120120233900402
|
037293709
|
12/01/2023
|
ESTAHARMERI
|
ESTAHARMERI
|
2904003WL123326
|
00546
|
CIUB0000075
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TN2904003_120123FTO_1434648
|
2904003000NRG23120120233903039
|
037291334
|
12/01/2023
|
Mangalakahsmi
|
Mangalakahsmi
|
2904003WL123362
|
00546
|
CIUB0000075
|
1686
|
04/02/2023
|
Account closed
|
1517
|
TN2904003_120522APB_FTO_195589
|
2904003000NRG23120520220124351
|
007105287
|
12/05/2022
|
sangumani
|
sangumani
|
2904003WL006521
|
00415
|
SBIN0006720
|
1686
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TN2904003_120522FTO_195693
|
2904003000NRG23120520220124403
|
007105360
|
12/05/2022
|
VENGATACHALAM
|
VENGATACHALAM
|
2904003WL006538
|
00045
|
BARB0ANATHU
|
1686
|
21/05/2022
|
No Such Account
|
1519
|
TN2904003_180922APB_FTO_890337
|
2904003000NRG23180920222311311
|
035858077
|
18/09/2022
|
SATHIYAVATHI
|
SATHIYAVATHI
|
2904003WL078646
|
00045
|
BARB0ARASUR
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2904003_180922APB_FTO_890335
|
2904003000NRG23180920222311426
|
035858077
|
18/09/2022
|
Manigandan
|
Manigandan
|
2904003WL078647
|
00176
|
IDIB000T047
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TN2904003_180922FTO_890332
|
2904003000NRG23180920222312044
|
035858023
|
18/09/2022
|
Devi
|
Devi
|
2904003WL078653
|
00176
|
IDIB000T134
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
1522
|
TN2904003_180922APB_FTO_890333
|
2904003000NRG23180920222312047
|
035858077
|
18/09/2022
|
Vinothkumar
|
Vinothkumar
|
2904003WL078653
|
00176
|
IDIB000T134
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2904003_181022APB_FTO_1028626
|
2904003000NRG23181020222690882
|
010578375
|
18/10/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904003WL090440
|
00045
|
BARB0ANATHU
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2904003_181022FTO_1032682
|
2904003000NRG23181020222700074
|
010578461
|
18/10/2022
|
Anbalagan
|
Anbalagan
|
2904003WL090668
|
00045
|
BARB0ANATHU
|
1686
|
27/10/2022
|
A/c Blocked or Frozen
|
1525
|
TN2904003_190123APB_FTO_1461882
|
2904003000NRG23190120233982833
|
037291022
|
19/01/2023
|
Indira
|
Indira
|
2904003WL125047
|
00546
|
CIUB0000075
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2904003_190123APB_FTO_1461882
|
2904003000NRG23190120233982847
|
037291022
|
19/01/2023
|
Muniyammal
|
Muniyammal
|
2904003WL125047
|
00546
|
CIUB0000075
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2904003_190123APB_FTO_1461882
|
2904003000NRG23190120233982861
|
037291022
|
19/01/2023
|
Pushpa
|
Pushpa
|
2904003WL125047
|
00546
|
CIUB0000075
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TN2904003_190123APB_FTO_1461882
|
2904003000NRG23190120233982862
|
037291022
|
19/01/2023
|
Radha
|
Radha
|
2904003WL125047
|
00546
|
CIUB0000075
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TN2904003_190123APB_FTO_1461882
|
2904003000NRG23190120233982865
|
037291022
|
19/01/2023
|
Valliyammai
|
Valliyammai
|
2904003WL125047
|
00546
|
CIUB0000075
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2904003_190123APB_FTO_1461882
|
2904003000NRG23190120233982934
|
037291022
|
19/01/2023
|
Bakkyalakshmi
|
Bakkyalakshmi
|
2904003WL125047
|
00546
|
CIUB0000075
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2904003_190123APB_FTO_1461882
|
2904003000NRG23190120233982944
|
037291022
|
19/01/2023
|
Sethulakshmi
|
Sethulakshmi
|
2904003WL125047
|
00546
|
CIUB0000075
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2904003_190123FTO_1461894
|
2904003000NRG23190120233982997
|
037267470
|
19/01/2023
|
Gururaj
|
Gururaj
|
2904003WL125048
|
00176
|
IDIB000T134
|
400
|
04/02/2023
|
No Such Account
|
1533
|
TN2904003_210522APB_FTO_219263
|
2904003000NRG23190520220216872
|
023844393
|
21/05/2022
|
Shanthosam
|
Shanthosam
|
2904003WL009452
|
00415
|
SBIN0006720
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2904003_190922APB_FTO_894292
|
2904003000NRG23190920222315928
|
035858077
|
19/09/2022
|
KALA
|
KALA
|
2904003WL078793
|
00176
|
IDIB000T047
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2904003_190922APB_FTO_892491
|
2904003000NRG23190920222318118
|
035858077
|
19/09/2022
|
Indira
|
Indira
|
2904003WL078830
|
00546
|
CIUB0000075
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2904003_190922APB_FTO_892491
|
2904003000NRG23190920222318139
|
035858077
|
19/09/2022
|
Muniyammal
|
Muniyammal
|
2904003WL078830
|
00546
|
CIUB0000075
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2904003_190922APB_FTO_892491
|
2904003000NRG23190920222318155
|
035858077
|
19/09/2022
|
SARANGAM
|
SARANGAM
|
2904003WL078830
|
00546
|
CIUB0000075
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2904003_120522FTO_195722
|
2904003000NRG23120520220124414
|
007105360
|
12/05/2022
|
Selvam
|
Selvam
|
2904003WL006542
|
00045
|
BARB0ANATHU
|
1686
|
21/05/2022
|
A/c Blocked or Frozen
|
1539
|
TN2904003_120822APB_FTO_712663
|
2904003000NRG23120820221731678
|
013156747
|
12/08/2022
|
DHAVAMANI
|
DHAVAMANI
|
2904003WL060407
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2904003_120822APB_FTO_712663
|
2904003000NRG23120820221731685
|
013156747
|
12/08/2022
|
chandrea
|
chandrea
|
2904003WL060407
|
00415
|
SBIN0006720
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TN2904003_120822APB_FTO_715153
|
2904003000NRG23120820221739227
|
013156747
|
12/08/2022
|
Vinothkumar
|
Vinothkumar
|
2904003WL060746
|
00176
|
IDIB000T134
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2904003_130822FTO_717318
|
2904003000NRG23120820221747444
|
013156717
|
13/08/2022
|
Sakthivel
|
Sakthivel
|
2904003WL060971
|
00176
|
IDIB000T134
|
1000
|
25/08/2022
|
No Such Account
|
1543
|
TN2904003_130822FTO_717318
|
2904003000NRG23120820221747445
|
013156717
|
13/08/2022
|
Palaniyammal
|
Palaniyammal
|
2904003WL060971
|
00176
|
IDIB000T134
|
1000
|
25/08/2022
|
No Such Account
|
1544
|
TN2904003_130822FTO_717318
|
2904003000NRG23120820221747496
|
013156717
|
13/08/2022
|
Boomadevi
|
Boomadevi
|
2904003WL060971
|
00176
|
IDIB000T134
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
1545
|
TN2904003_120922FTO_852993
|
2904003000NRG23120920222231513
|
033431846
|
12/09/2022
|
Rajendran
|
Rajendran
|
2904003WL075350
|
00176
|
IDIB000K282
|
1000
|
18/10/2022
|
No Such Account
|
1546
|
TN2904003_120922APB_FTO_852993
|
2904003000NRG23120920222231522
|
033431835
|
12/09/2022
|
Palani
|
Palani
|
2904003WL075350
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2904003_120922APB_FTO_852993
|
2904003000NRG23120920222231554
|
033431835
|
12/09/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2904003WL075350
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TN2904003_120922APB_FTO_852993
|
2904003000NRG23120920222231635
|
033431835
|
12/09/2022
|
PERUMAL
|
PERUMAL
|
2904003WL075350
|
00176
|
IDIB000K282
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2904003_120922APB_FTO_852991
|
2904003000NRG23120920222231719
|
033431835
|
12/09/2022
|
selvaraj
|
selvaraj
|
2904003WL075352
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TN2904003_120922APB_FTO_852991
|
2904003000NRG23120920222231741
|
033431835
|
12/09/2022
|
PERUMAL
|
PERUMAL
|
2904003WL075352
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2904003_120922FTO_852971
|
2904003000NRG23120920222232377
|
033431846
|
12/09/2022
|
Palaniyammal
|
Palaniyammal
|
2904003WL075357
|
00176
|
IDIB000T134
|
1200
|
18/10/2022
|
No Such Account
|
1552
|
TN2904003_120922FTO_852963
|
2904003000NRG23120920222232458
|
033431846
|
12/09/2022
|
Sakthivel
|
Sakthivel
|
2904003WL075359
|
00176
|
IDIB000T134
|
1200
|
18/10/2022
|
No Such Account
|
1553
|
TN2904003_120922FTO_852963
|
2904003000NRG23120920222232468
|
033431846
|
12/09/2022
|
PARASURAMAnm
|
PARASURAMAnm
|
2904003WL075359
|
00176
|
IDIB000T134
|
1200
|
18/10/2022
|
No Such Account
|
1554
|
TN2904003_120922APB_FTO_852949
|
2904003000NRG23120920222232788
|
033431835
|
12/09/2022
|
Manigandan
|
Manigandan
|
2904003WL075363
|
00176
|
IDIB000T047
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TN2904003_120922APB_FTO_852945
|
2904003000NRG23120920222232830
|
033431835
|
12/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2904003WL075364
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2904003_120922APB_FTO_852945
|
2904003000NRG23120920222232866
|
033431835
|
12/09/2022
|
Saradhammal
|
Saradhammal
|
2904003WL075364
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TN2904003_120922APB_FTO_853927
|
2904003000NRG23120920222234233
|
033431835
|
12/09/2022
|
VALLI
|
VALLI
|
2904003WL075387
|
00176
|
IDIB000T047
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2904003_120922APB_FTO_853851
|
2904003000NRG23120920222234837
|
033431835
|
12/09/2022
|
Samikkannu G
|
Samikkannu G
|
2904003WL075404
|
00176
|
IDIB000T047
|
1200
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1559
|
TN2904003_270422APB_FTO_136321
|
2904003000NRG23270420220014910
|
018427982
|
27/04/2022
|
SASIKALA
|
SASIKALA
|
2904003WL001470
|
00415
|
SBIN0006720
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TN2904003_270422APB_FTO_136390
|
2904003000NRG23270420220014915
|
018427982
|
27/04/2022
|
sangumani
|
sangumani
|
2904003WL001472
|
00415
|
SBIN0006720
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
TN2904003_270422APB_FTO_141370
|
2904003000NRG23270420220015071
|
018428161
|
27/04/2022
|
Ramalingam
|
Ramalingam
|
2904003WL001507
|
00415
|
SBIN0006720
|
1124
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TN2904003_270422APB_FTO_138457
|
2904003000NRG23270420220015179
|
018427982
|
27/04/2022
|
AMUTHA
|
AMUTHA
|
2904003WL001528
|
00468
|
UBIN0904708
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TN2904003_290522FTO_238075
|
2904003000NRG23270520220347000
|
010787585
|
29/05/2022
|
archunan
|
archunan
|
2904003WL013592
|
00691
|
IPOS0000001
|
1320
|
07/06/2022
|
No Such Account
|
1564
|
TN2904003_270622APB_FTO_427462
|
2904003000NRG23270620220893498
|
022861777
|
27/06/2022
|
MEENATCHI M
|
MEENATCHI M
|
2904003WL031168
|
00176
|
IDIB000T047
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TN2904003_270622FTO_432114
|
2904003000NRG23270620220917517
|
022861793
|
27/06/2022
|
Mangalakshmi
|
Mangalakshmi
|
2904003WL031815
|
00691
|
IPOS0000001
|
1200
|
06/07/2022
|
No Such Account
|
1566
|
TN2904003_270622APB_FTO_432127
|
2904003000NRG23270620220917577
|
022861777
|
27/06/2022
|
INDHARA
|
INDHARA
|
2904003WL031815
|
00045
|
BARB0ARASUR
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2904003_270622FTO_434377
|
2904003000NRG23270620220924874
|
022861793
|
27/06/2022
|
Sakthivel
|
Sakthivel
|
2904003WL032039
|
00176
|
IDIB000T134
|
1200
|
06/07/2022
|
No Such Account
|
1568
|
TN2904003_270622APB_FTO_434382
|
2904003000NRG23270620220924900
|
022861777
|
27/06/2022
|
SANTHA V
|
SANTHA V
|
2904003WL032039
|
00176
|
IDIB000T134
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2904003_270622APB_FTO_434382
|
2904003000NRG23270620220924919
|
022861777
|
27/06/2022
|
SELVAM
|
SELVAM
|
2904003WL032039
|
00176
|
IDIB000T134
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2904003_271222APB_FTO_1351004
|
2904003000NRG23271220223640558
|
017254798
|
27/12/2022
|
Mari
|
Mari
|
2904003WL117768
|
00176
|
IDIB000T134
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TN2904003_280223APB_FTO_1604315
|
2904003000NRG23280220234414263
|
005717464
|
28/02/2023
|
KANNAN
|
KANNAN
|
2904003WL134225
|
00045
|
BARB0ARASUR
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TN2904003_280223APB_FTO_1604405
|
2904003000NRG23280220234420894
|
005717464
|
28/02/2023
|
Rajakumari
|
Rajakumari
|
2904003WL134359
|
00045
|
BARB0ARASUR
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TN2904003_280223APB_FTO_1604405
|
2904003000NRG23280220234420907
|
005717464
|
28/02/2023
|
Govindammal
|
Govindammal
|
2904003WL134359
|
00045
|
BARB0ARASUR
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2904003_280223APB_FTO_1604349
|
2904003000NRG23280220234426309
|
005717464
|
28/02/2023
|
VEERAMMAL K
|
VEERAMMAL K
|
2904003WL134458
|
00176
|
IDIB000T134
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TN2904003_280223APB_FTO_1604342
|
2904003000NRG23280220234431955
|
005717464
|
28/02/2023
|
Saradhambal
|
Saradhambal
|
2904003WL134594
|
00415
|
SBIN0006720
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2904003_280223APB_FTO_1604342
|
2904003000NRG23280220234431983
|
005717464
|
28/02/2023
|
Muthu
|
Muthu
|
2904003WL134594
|
00415
|
SBIN0006720
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2904003_280223APB_FTO_1604342
|
2904003000NRG23280220234431998
|
005717464
|
28/02/2023
|
Rajakumari
|
Rajakumari
|
2904003WL134594
|
00415
|
SBIN0006720
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2904003_051222APB_FTO_1237289
|
2904003000NRG23051220223339560
|
017255167
|
05/12/2022
|
koothappan
|
koothappan
|
2904003WL110554
|
00415
|
SBIN0006720
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TN2904003_051222APB_FTO_1240257
|
2904003000NRG23051220223340148
|
017255167
|
05/12/2022
|
Ramayi
|
Ramayi
|
2904003WL110588
|
00415
|
SBIN0006720
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2904003_051222FTO_1240321
|
2904003000NRG23051220223340168
|
017255397
|
05/12/2022
|
gandhi
|
gandhi
|
2904003WL110594
|
00176
|
IDIB000T047
|
843
|
07/02/2023
|
No Such Account
|
1581
|
TN2904003_051222FTO_1240414
|
2904003000NRG23051220223340362
|
017255397
|
05/12/2022
|
Aravindhan
|
Aravindhan
|
2904003WL110614
|
00415
|
SBIN0006720
|
1686
|
07/02/2023
|
No Such Account
|
1582
|
TN2904003_060123FTO_1399807
|
2904003000NRG23060120233766674
|
018559508
|
06/01/2023
|
Punitha
|
Punitha
|
2904003WL120458
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
Account closed
|
1583
|
TN2904003_060123APB_FTO_1399860
|
2904003000NRG23060120233766948
|
018559404
|
06/01/2023
|
SAGUNTHALA
|
SAGUNTHALA
|
2904003WL120463
|
00176
|
IDIB000T134
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TN2904003_060123APB_FTO_1399959
|
2904003000NRG23060120233769285
|
018559404
|
06/01/2023
|
K THAYALNAYAGI
|
K THAYALNAYAGI
|
2904003WL120505
|
00176
|
IDIB000T047
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2904003_060123APB_FTO_1399911
|
2904003000NRG23060120233771502
|
018559404
|
06/01/2023
|
Palaniyammal T
|
Palaniyammal T
|
2904003WL120542
|
00176
|
IDIB000T047
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2904003_060123APB_FTO_1400712
|
2904003000NRG23060120233774000
|
018559404
|
06/01/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904003WL120616
|
00176
|
IDIB000T047
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1587
|
TN2904003_060123FTO_1400640
|
2904003000NRG23060120233775052
|
018559508
|
06/01/2023
|
Sumathi
|
Sumathi
|
2904003WL120641
|
00176
|
IDIB000T047
|
1200
|
04/02/2023
|
No Such Account
|
1588
|
TN2904003_060123FTO_1400894
|
2904003000NRG23060120233777510
|
018559508
|
06/01/2023
|
MARTHESEELA
|
MARTHESEELA
|
2904003WL120683
|
00546
|
CIUB0000075
|
1200
|
04/02/2023
|
Account closed
|
1589
|
TN2904003_060123APB_FTO_1400904
|
2904003000NRG23060120233777519
|
018559404
|
06/01/2023
|
ESTAHARMERI
|
ESTAHARMERI
|
2904003WL120683
|
00546
|
CIUB0000075
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TN2904003_060323APB_FTO_1622602
|
2904003000NRG23060320234523251
|
005715345
|
06/03/2023
|
GUNA SELVI S
|
GUNA SELVI S
|
2904003WL136741
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TN2904003_060323APB_FTO_1622602
|
2904003000NRG23060320234523255
|
005715345
|
06/03/2023
|
PICHAMUTHU M
|
PICHAMUTHU M
|
2904003WL136741
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TN2904003_060323APB_FTO_1622602
|
2904003000NRG23060320234523267
|
005715345
|
06/03/2023
|
ARULNANASELVI S
|
ARULNANASELVI S
|
2904003WL136741
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TN2904003_060323APB_FTO_1622602
|
2904003000NRG23060320234523301
|
005715345
|
06/03/2023
|
ANTHONYSAMY
|
ANTHONYSAMY
|
2904003WL136741
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2904003_060323APB_FTO_1622602
|
2904003000NRG23060320234523313
|
005715345
|
06/03/2023
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2904003WL136741
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2904003_060323APB_FTO_1622540
|
2904003000NRG23060320234526191
|
005715345
|
06/03/2023
|
Parasuraman
|
Parasuraman
|
2904003WL136775
|
00176
|
IDIB000T047
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2904003_060323APB_FTO_1622677
|
2904003000NRG23060320234530458
|
005715345
|
06/03/2023
|
Ayyanar
|
Ayyanar
|
2904003WL136862
|
00045
|
BARB0ANATHU
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
TN2904003_060323APB_FTO_1622677
|
2904003000NRG23060320234530493
|
005715345
|
06/03/2023
|
THANIKACHALAM
|
THANIKACHALAM
|
2904003WL136862
|
00045
|
BARB0ANATHU
|
500
|
04/04/2023
|
Account closed
|
1598
|
TN2904003_190922APB_FTO_892491
|
2904003000NRG23190920222318167
|
035858077
|
19/09/2022
|
Pushpa
|
Pushpa
|
2904003WL078830
|
00546
|
CIUB0000075
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TN2904003_190922APB_FTO_892491
|
2904003000NRG23190920222318168
|
035858077
|
19/09/2022
|
Radha
|
Radha
|
2904003WL078830
|
00546
|
CIUB0000075
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2904003_190922APB_FTO_892491
|
2904003000NRG23190920222318172
|
035858077
|
19/09/2022
|
Valliyammai
|
Valliyammai
|
2904003WL078830
|
00546
|
CIUB0000075
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TN2904003_190922APB_FTO_892491
|
2904003000NRG23190920222318255
|
035858077
|
19/09/2022
|
Anjalai
|
Anjalai
|
2904003WL078830
|
00546
|
CIUB0000075
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TN2904003_190922APB_FTO_892491
|
2904003000NRG23190920222318267
|
035858077
|
19/09/2022
|
Bakkyalakshmi
|
Bakkyalakshmi
|
2904003WL078830
|
00546
|
CIUB0000075
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2904003_190922APB_FTO_892491
|
2904003000NRG23190920222318281
|
035858077
|
19/09/2022
|
Sethulakshmi
|
Sethulakshmi
|
2904003WL078830
|
00546
|
CIUB0000075
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2904003_190922FTO_894141
|
2904003000NRG23190920222326379
|
035858023
|
19/09/2022
|
Soundar
|
Soundar
|
2904003WL079142
|
00546
|
CIUB0000075
|
1380
|
18/10/2022
|
No Such Account
|
1605
|
TN2904003_190922APB_FTO_894082
|
2904003000NRG23190920222327065
|
035858077
|
19/09/2022
|
Ayyanar
|
Ayyanar
|
2904003WL079153
|
00176
|
IDIB000T047
|
1200
|
19/10/2022
|
Account closed
|
1606
|
TN2904003_190922FTO_894597
|
2904003000NRG23190920222327842
|
035858023
|
19/09/2022
|
Pavadai
|
Pavadai
|
2904003WL079168
|
00415
|
SBIN0006720
|
1200
|
18/10/2022
|
No Such Account
|
1607
|
TN2904003_190922APB_FTO_894608
|
2904003000NRG23190920222327890
|
035858077
|
19/09/2022
|
malathi
|
malathi
|
2904003WL079168
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2904003_190922FTO_894597
|
2904003000NRG23190920222327923
|
035858023
|
19/09/2022
|
VISITHRA
|
VISITHRA
|
2904003WL079168
|
00415
|
SBIN0006720
|
1200
|
18/10/2022
|
Account closed
|
1609
|
TN2904003_190922FTO_895495
|
2904003000NRG23190920222331193
|
035858023
|
19/09/2022
|
SUBRAMANI
|
SUBRAMANI
|
2904003WL079259
|
00176
|
IDIB000T047
|
1200
|
18/10/2022
|
No Such Account
|
1610
|
TN2904003_190922APB_FTO_895533
|
2904003000NRG23190920222331203
|
035858077
|
19/09/2022
|
VIGNESH
|
VIGNESH
|
2904003WL079259
|
00176
|
IDIB000T047
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2904003_190922APB_FTO_895768
|
2904003000NRG23190920222332511
|
035858077
|
19/09/2022
|
MEENATCHI M
|
MEENATCHI M
|
2904003WL079285
|
00176
|
IDIB000T047
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2904003_190922APB_FTO_895780
|
2904003000NRG23190920222333793
|
035858077
|
19/09/2022
|
Shanthi
|
Shanthi
|
2904003WL079318
|
00045
|
BARB0ARASUR
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TN2904003_190922APB_FTO_895304
|
2904003000NRG23190920222334778
|
035858077
|
19/09/2022
|
RANI V
|
RANI V
|
2904003WL079349
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2904003_190922APB_FTO_895304
|
2904003000NRG23190920222334782
|
035858077
|
19/09/2022
|
Mahindran
|
Mahindran
|
2904003WL079349
|
00415
|
SBIN0006720
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2904003_190922APB_FTO_895304
|
2904003000NRG23190920222334793
|
035858077
|
19/09/2022
|
GUNA SELVI S
|
GUNA SELVI S
|
2904003WL079349
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2904003_190922APB_FTO_895695
|
2904003000NRG23190920222334853
|
035858077
|
19/09/2022
|
K THAYALNAYAGI
|
K THAYALNAYAGI
|
2904003WL079350
|
00176
|
IDIB000T047
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TN2904003_190922FTO_896664
|
2904003000NRG23190920222340048
|
035858023
|
19/09/2022
|
Edison
|
Edison
|
2904003WL079495
|
00176
|
IDIB000T134
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
1618
|
TN2904003_120922APB_FTO_858929
|
2904003000NRG23120920222242621
|
033431835
|
12/09/2022
|
MUNIYAMMAL S
|
MUNIYAMMAL S
|
2904003WL075561
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TN2904003_120922APB_FTO_858929
|
2904003000NRG23120920222242643
|
033431835
|
12/09/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2904003WL075561
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2904003_120922APB_FTO_858929
|
2904003000NRG23120920222242673
|
033431835
|
12/09/2022
|
RUKKUMANI S
|
RUKKUMANI S
|
2904003WL075561
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2904003_120922FTO_858918
|
2904003000NRG23120920222242729
|
033431846
|
12/09/2022
|
TAMILARASI
|
TAMILARASI
|
2904003WL075561
|
00437
|
TMBL0000346
|
1200
|
18/10/2022
|
No Such Account
|
1622
|
TN2904003_120922APB_FTO_856620
|
2904003000NRG23120920222252069
|
033431835
|
12/09/2022
|
RASATHI
|
RASATHI
|
2904003WL075862
|
00176
|
IDIB000T134
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
TN2904003_120922APB_FTO_858657
|
2904003000NRG23120920222252388
|
033431835
|
12/09/2022
|
VASUKI
|
VASUKI
|
2904003WL075876
|
00415
|
SBIN0003065
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
TN2904003_120922APB_FTO_858592
|
2904003000NRG23120920222255015
|
033431835
|
12/09/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904003WL075966
|
00546
|
CIUB0000075
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2904003_120922APB_FTO_858592
|
2904003000NRG23120920222255031
|
033431835
|
12/09/2022
|
SOMASUNDRAM
|
SOMASUNDRAM
|
2904003WL075966
|
00546
|
CIUB0000075
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2904003_120922APB_FTO_858592
|
2904003000NRG23120920222255036
|
033431835
|
12/09/2022
|
Lalitha
|
Lalitha
|
2904003WL075966
|
00546
|
CIUB0000075
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2904003_120922APB_FTO_860011
|
2904003000NRG23120920222259146
|
033431835
|
12/09/2022
|
KARTHIKEAYAN
|
KARTHIKEAYAN
|
2904003WL076136
|
00546
|
CIUB0000075
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2904003_120922FTO_860947
|
2904003000NRG23120920222260676
|
033431846
|
12/09/2022
|
Kamala
|
Kamala
|
2904003WL076190
|
00176
|
IDIB000T134
|
630
|
18/10/2022
|
No Such Account
|
1629
|
TN2904003_120922FTO_860917
|
2904003000NRG23120920222261059
|
033431846
|
12/09/2022
|
Ramya
|
Ramya
|
2904003WL076199
|
00176
|
IDIB000K282
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
1630
|
TN2904003_120922FTO_860917
|
2904003000NRG23120920222261089
|
033431846
|
12/09/2022
|
SHARIFF MOHAMMED KASIM
|
SHARIFF MOHAMMED KASIM
|
2904003WL076199
|
00415
|
SBIN0006720
|
1200
|
18/10/2022
|
No Such Account
|
1631
|
TN2904003_120922APB_FTO_860920
|
2904003000NRG23120920222261169
|
033431835
|
12/09/2022
|
Manjula
|
Manjula
|
2904003WL076199
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2904003_130123FTO_1438645
|
2904003000NRG23130120233915822
|
037291334
|
13/01/2023
|
JOTHI
|
JOTHI
|
2904003WL123672
|
00045
|
BARB0ARASUR
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
1633
|
TN2904003_130123APB_FTO_1438607
|
2904003000NRG23130120233917123
|
037293709
|
13/01/2023
|
Thirumalai
|
Thirumalai
|
2904003WL123686
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Account closed
|
1634
|
TN2904003_130422APB_FTO_69800
|
2904003000NRG23130420220002125
|
009655063
|
13/04/2022
|
sangumani
|
sangumani
|
2904003WL000246
|
00415
|
SBIN0006720
|
1638
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2904003_130422APB_FTO_69816
|
2904003000NRG23130420220002137
|
009655063
|
13/04/2022
|
PRIAYA
|
PRIAYA
|
2904003WL000253
|
00415
|
SBIN0006720
|
1638
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2904003_130422APB_FTO_74561
|
2904003000NRG23130420220003127
|
009655063
|
13/04/2022
|
Ramalingam
|
Ramalingam
|
2904003WL000453
|
00415
|
SBIN0006720
|
562
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2904003_130522APB_FTO_200465
|
2904003000NRG23130520220136390
|
009535790
|
13/05/2022
|
Karupan
|
Karupan
|
2904003WL007000
|
00415
|
SBIN0006720
|
1686
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2904003_060323APB_FTO_1622677
|
2904003000NRG23060320234530497
|
005715345
|
06/03/2023
|
KUMARI
|
KUMARI
|
2904003WL136862
|
00045
|
BARB0ANATHU
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TN2904003_060323APB_FTO_1623372
|
2904003000NRG23060320234532469
|
005715345
|
06/03/2023
|
MUTHAMIZH
|
MUTHAMIZH
|
2904003WL136890
|
00045
|
BARB0ANATHU
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
TN2904003_060323APB_FTO_1623345
|
2904003000NRG23060320234532706
|
005715345
|
06/03/2023
|
Sakthivel
|
Sakthivel
|
2904003WL136900
|
00176
|
IDIB000T134
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TN2904003_060323APB_FTO_1623355
|
2904003000NRG23060320234532920
|
005715345
|
06/03/2023
|
GANGABAVANI
|
GANGABAVANI
|
2904003WL136907
|
00045
|
BARB0ARASUR
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2904003_060323APB_FTO_1623355
|
2904003000NRG23060320234532933
|
005715345
|
06/03/2023
|
SATHIYAVATHI
|
SATHIYAVATHI
|
2904003WL136907
|
00045
|
BARB0ARASUR
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2904003_060323APB_FTO_1623522
|
2904003000NRG23060320234534480
|
005715345
|
06/03/2023
|
UMAYAMBIGAI
|
UMAYAMBIGAI
|
2904003WL136931
|
00176
|
IDIB000T047
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2904003_060323APB_FTO_1623522
|
2904003000NRG23060320234534556
|
005715345
|
06/03/2023
|
Manju
|
Manju
|
2904003WL136931
|
00176
|
IDIB000T047
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2904003_060323APB_FTO_1623594
|
2904003000NRG23060320234534694
|
005715345
|
06/03/2023
|
Govindhan
|
Govindhan
|
2904003WL136944
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2904003_060323APB_FTO_1623594
|
2904003000NRG23060320234534721
|
005715345
|
06/03/2023
|
VADIVEL
|
VADIVEL
|
2904003WL136944
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2904003_060323APB_FTO_1623594
|
2904003000NRG23060320234534734
|
005715345
|
06/03/2023
|
Mangavaram
|
Mangavaram
|
2904003WL136944
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TN2904003_060323APB_FTO_1624163
|
2904003000NRG23060320234535730
|
005715345
|
06/03/2023
|
L VADEVAL
|
L VADEVAL
|
2904003WL136965
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2904003_060323APB_FTO_1624163
|
2904003000NRG23060320234535737
|
005715345
|
06/03/2023
|
A.Sagayamari
|
A.Sagayamari
|
2904003WL136965
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2904003_060323APB_FTO_1624195
|
2904003000NRG23060320234536760
|
005715345
|
06/03/2023
|
VENNILA G
|
VENNILA G
|
2904003WL136990
|
00045
|
BARB0ARASUR
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TN2904003_060323APB_FTO_1624117
|
2904003000NRG23060320234537728
|
005715345
|
06/03/2023
|
Mahindran
|
Mahindran
|
2904003WL137002
|
00415
|
SBIN0006720
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TN2904003_060323APB_FTO_1624117
|
2904003000NRG23060320234537786
|
005715345
|
06/03/2023
|
Selvi
|
Selvi
|
2904003WL137002
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TN2904003_060323APB_FTO_1624079
|
2904003000NRG23060320234537942
|
005715345
|
06/03/2023
|
Govindammal
|
Govindammal
|
2904003WL137005
|
00176
|
IDIB000T134
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2904003_060323APB_FTO_1624032
|
2904003000NRG23060320234539136
|
005715345
|
06/03/2023
|
PANJAVARANAM
|
PANJAVARANAM
|
2904003WL137031
|
00045
|
BARB0ARASUR
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
TN2904003_060323APB_FTO_1624061
|
2904003000NRG23060320234539244
|
005715345
|
06/03/2023
|
selvaraj
|
selvaraj
|
2904003WL137036
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
TN2904003_280223APB_FTO_1604423
|
2904003000NRG23280220234434461
|
005717464
|
28/02/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2904003WL134630
|
00176
|
IDIB000T047
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TN2904003_280223APB_FTO_1604423
|
2904003000NRG23280220234434476
|
005717464
|
28/02/2023
|
KALA
|
KALA
|
2904003WL134630
|
00176
|
IDIB000T047
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
TN2904003_280323FTO_1706102
|
2904003000NRG23280320235093162
|
008365050
|
28/03/2023
|
Devadoss R
|
Devadoss R
|
2904003WL147651
|
00691
|
IPOS0000001
|
1000
|
04/04/2023
|
No Such Account
|
1659
|
TN2904003_280323APB_FTO_1706083
|
2904003000NRG23280320235096413
|
008365046
|
28/03/2023
|
Govindammal
|
Govindammal
|
2904003WL147728
|
00045
|
BARB0ARASUR
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
TN2904003_280323APB_FTO_1706061
|
2904003000NRG23280320235097340
|
008365046
|
28/03/2023
|
Rajakumari
|
Rajakumari
|
2904003WL147740
|
00045
|
BARB0ARASUR
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
TN2904003_280323FTO_1706000
|
2904003000NRG23280320235098115
|
008365050
|
28/03/2023
|
Bakkiyaraj
|
Bakkiyaraj
|
2904003WL147746
|
00176
|
IDIB000T047
|
800
|
04/04/2023
|
No Such Account
|
1662
|
TN2904003_280323FTO_1705757
|
2904003000NRG23280320235098495
|
008365050
|
28/03/2023
|
Muthukumaran
|
Muthukumaran
|
2904003WL147749
|
00715
|
BDSS0IN0106
|
800
|
04/04/2023
|
invalid Bank Identifier
|
1663
|
TN2904003_280323APB_FTO_1705769
|
2904003000NRG23280320235098513
|
008365046
|
28/03/2023
|
KANAGABA
|
KANAGABA
|
2904003WL147749
|
00176
|
IDIB000T134
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
TN2904003_280323APB_FTO_1705769
|
2904003000NRG23280320235098541
|
008365046
|
28/03/2023
|
Lakshmi
|
Lakshmi
|
2904003WL147749
|
00168
|
ICIC0000538
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TN2904003_280323APB_FTO_1705736
|
2904003000NRG23280320235099145
|
008365046
|
28/03/2023
|
Chinaponnu
|
Chinaponnu
|
2904003WL147754
|
00176
|
IDIB000T047
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1666
|
TN2904003_280323APB_FTO_1705976
|
2904003000NRG23280320235099786
|
008365046
|
28/03/2023
|
Kasthuri
|
Kasthuri
|
2904003WL147773
|
00045
|
BARB0ANATHU
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
TN2904003_280323APB_FTO_1705901
|
2904003000NRG23280320235100479
|
008365046
|
28/03/2023
|
DHAVAMANI
|
DHAVAMANI
|
2904003WL147778
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TN2904003_280323APB_FTO_1705888
|
2904003000NRG23280320235101102
|
008365046
|
28/03/2023
|
Amutha
|
Amutha
|
2904003WL147783
|
00415
|
SBIN0006720
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2904003_280323FTO_1705878
|
2904003000NRG23280320235101164
|
008365050
|
28/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904003WL147783
|
00415
|
SBIN0006720
|
800
|
04/04/2023
|
Account closed
|
1670
|
TN2904003_280323APB_FTO_1705888
|
2904003000NRG23280320235101198
|
008365046
|
28/03/2023
|
Babu
|
Babu
|
2904003WL147783
|
00415
|
SBIN0006720
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2904003_280323APB_FTO_1706526
|
2904003000NRG23280320235109649
|
008365046
|
28/03/2023
|
Muthukrishnan
|
Muthukrishnan
|
2904003WL147952
|
00715
|
DBSS0IN0106
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TN2904003_280422APB_FTO_142208
|
2904003000NRG23280420220016008
|
018428161
|
28/04/2022
|
Muthukumaran
|
Muthukumaran
|
2904003WL001591
|
00415
|
SBIN0006720
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
TN2904003_280422FTO_151547
|
2904003000NRG23280420220019603
|
018427702
|
28/04/2022
|
PALANI
|
PALANI
|
2904003WL001876
|
00546
|
CIUB0000075
|
1638
|
16/05/2022
|
No Such Account
|
1674
|
TN2904003_280422FTO_151547
|
2904003000NRG23280420220019604
|
018427702
|
28/04/2022
|
RAJAMANI
|
RAJAMANI
|
2904003WL001876
|
00546
|
CIUB0000075
|
1638
|
16/05/2022
|
No Such Account
|
1675
|
TN2904003_280422FTO_151547
|
2904003000NRG23280420220019607
|
018427702
|
28/04/2022
|
Murugan
|
Murugan
|
2904003WL001876
|
00546
|
CIUB0000075
|
1638
|
16/05/2022
|
No Such Account
|
1676
|
TN2904003_280422APB_FTO_153099
|
2904003000NRG23280420220020017
|
018428161
|
28/04/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2904003WL001898
|
00546
|
CIUB0000075
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
TN2904003_130622FTO_335149
|
2904003000NRG23130620220662590
|
011252338
|
13/06/2022
|
Devi
|
Devi
|
2904003WL022361
|
00546
|
CIUB0000075
|
1200
|
23/06/2022
|
No Such Account
|
1678
|
TN2904003_130622FTO_335149
|
2904003000NRG23130620220662623
|
011252338
|
13/06/2022
|
Poonguzhali
|
Poonguzhali
|
2904003WL022361
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
No Such Account
|
1679
|
TN2904003_130622APB_FTO_335161
|
2904003000NRG23130620220662718
|
011252298
|
13/06/2022
|
PERIYANAYAGI
|
PERIYANAYAGI
|
2904003WL022361
|
00546
|
CIUB0000075
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2904003_130622FTO_335149
|
2904003000NRG23130620220662751
|
011252338
|
13/06/2022
|
Amutha
|
Amutha
|
2904003WL022361
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
No Such Account
|
1681
|
TN2904003_130622FTO_336621
|
2904003000NRG23130620220669216
|
011252338
|
13/06/2022
|
RAJAMANI
|
RAJAMANI
|
2904003WL022467
|
00546
|
CIUB0000075
|
1000
|
23/06/2022
|
No Such Account
|
1682
|
TN2904003_130622FTO_337083
|
2904003000NRG23130620220670251
|
011252338
|
13/06/2022
|
MALA
|
MALA
|
2904003WL022492
|
00546
|
CIUB0000075
|
1020
|
23/06/2022
|
No Such Account
|
1683
|
TN2904003_130822APB_FTO_717314
|
2904003000NRG23130820221748037
|
013156747
|
13/08/2022
|
KUPPAYI
|
KUPPAYI
|
2904003WL060995
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TN2904003_130822APB_FTO_717312
|
2904003000NRG23130820221748047
|
013156747
|
13/08/2022
|
Sundharamurthi
|
Sundharamurthi
|
2904003WL060995
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TN2904003_130822APB_FTO_717312
|
2904003000NRG23130820221748067
|
013156747
|
13/08/2022
|
Sundharamurthi
|
Sundharamurthi
|
2904003WL060995
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TN2904003_130822APB_FTO_717286
|
2904003000NRG23130820221748410
|
013156747
|
13/08/2022
|
MUTHAMIZH
|
MUTHAMIZH
|
2904003WL061005
|
00045
|
BARB0ANATHU
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2904003_130822APB_FTO_718468
|
2904003000NRG23130820221750125
|
013156747
|
13/08/2022
|
Kiliyammal
|
Kiliyammal
|
2904003WL061024
|
00546
|
CIUB0000075
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
TN2904003_130822APB_FTO_718435
|
2904003000NRG23130820221750227
|
013156747
|
13/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904003WL061025
|
00045
|
BARB0ARASUR
|
1100
|
25/08/2022
|
Participant not mapped to the product
|
1689
|
TN2904003_130822APB_FTO_718435
|
2904003000NRG23130820221750235
|
013156747
|
13/08/2022
|
Mankalakshmi
|
Mankalakshmi
|
2904003WL061025
|
00045
|
BARB0ARASUR
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
TN2904003_130822APB_FTO_718435
|
2904003000NRG23130820221750262
|
013156747
|
13/08/2022
|
Sundari
|
Sundari
|
2904003WL061025
|
00045
|
BARB0ARASUR
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TN2904003_130822APB_FTO_718527
|
2904003000NRG23130820221752555
|
013156747
|
13/08/2022
|
Radha
|
Radha
|
2904003WL061154
|
00045
|
BARB0ANATHU
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TN2904003_130822APB_FTO_719790
|
2904003000NRG23130820221760823
|
013156747
|
13/08/2022
|
Mohan
|
Mohan
|
2904003WL061406
|
00176
|
IDIB000T134
|
1000
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1693
|
TN2904003_130822APB_FTO_719790
|
2904003000NRG23130820221760854
|
013156747
|
13/08/2022
|
Alamelu
|
Alamelu
|
2904003WL061406
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2904003_130822APB_FTO_719790
|
2904003000NRG23130820221760889
|
013156747
|
13/08/2022
|
Ramalingam
|
Ramalingam
|
2904003WL061406
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
TN2904003_130822FTO_719723
|
2904003000NRG23130820221765546
|
013156717
|
13/08/2022
|
Jayachandran
|
Jayachandran
|
2904003WL061485
|
00176
|
IDIB000T134
|
1000
|
25/08/2022
|
No Such Account
|
1696
|
TN2904003_130822FTO_719918
|
2904003000NRG23130820221765691
|
013156717
|
13/08/2022
|
Soundar
|
Soundar
|
2904003WL061489
|
00045
|
BARB0ANATHU
|
1150
|
25/08/2022
|
No Such Account
|
1697
|
TN2904003_130822FTO_719955
|
2904003000NRG23130820221765800
|
013156717
|
13/08/2022
|
Mathivannan
|
Mathivannan
|
2904003WL061495
|
00176
|
IDIB000T134
|
1000
|
25/08/2022
|
No Such Account
|
1698
|
TN2904003_190922FTO_896664
|
2904003000NRG23190920222340141
|
035858023
|
19/09/2022
|
JAYACHANDRAN
|
JAYACHANDRAN
|
2904003WL079495
|
00176
|
IDIB000T134
|
1200
|
18/10/2022
|
No Such Account
|
1699
|
TN2904003_210223APB_FTO_1575812
|
2904003000NRG23200220234267650
|
005713912
|
21/02/2023
|
MUNIYAMMAL S
|
MUNIYAMMAL S
|
2904003WL131393
|
00415
|
SBIN0006720
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2904003_210223APB_FTO_1575812
|
2904003000NRG23200220234267685
|
005713912
|
21/02/2023
|
RANI V
|
RANI V
|
2904003WL131393
|
00415
|
SBIN0006720
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TN2904003_210223APB_FTO_1575812
|
2904003000NRG23200220234267696
|
005713912
|
21/02/2023
|
Mahindran
|
Mahindran
|
2904003WL131393
|
00415
|
SBIN0006720
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TN2904003_210223APB_FTO_1575848
|
2904003000NRG23200220234285440
|
005713912
|
21/02/2023
|
Chinnaraj
|
Chinnaraj
|
2904003WL131674
|
00045
|
BARB0ANATHU
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TN2904003_210223APB_FTO_1575823
|
2904003000NRG23200220234286906
|
005713912
|
21/02/2023
|
MUTHAMIZH
|
MUTHAMIZH
|
2904003WL131694
|
00045
|
BARB0ANATHU
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TN2904003_200223APB_FTO_1574686
|
2904003000NRG23200220234289274
|
005714103
|
20/02/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2904003WL131720
|
00045
|
BARB0ANATHU
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TN2904003_200223APB_FTO_1574667
|
2904003000NRG23200220234290239
|
005714103
|
20/02/2023
|
Latha
|
Latha
|
2904003WL131734
|
00415
|
SBIN0003065
|
1200
|
04/04/2023
|
Account closed
|
1706
|
TN2904003_200223APB_FTO_1574546
|
2904003000NRG23200220234291895
|
005714103
|
20/02/2023
|
Veeran
|
Veeran
|
2904003WL131752
|
00176
|
IDIB000T047
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TN2904003_200223APB_FTO_1574642
|
2904003000NRG23200220234292096
|
005714103
|
20/02/2023
|
malar
|
malar
|
2904003WL131757
|
00045
|
BARB0ARASUR
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
TN2904003_200223APB_FTO_1574513
|
2904003000NRG23200220234294026
|
005714103
|
20/02/2023
|
Saranya
|
Saranya
|
2904003WL131789
|
00168
|
ICIC0003041
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
TN2904003_200223APB_FTO_1574499
|
2904003000NRG23200220234295385
|
005714103
|
20/02/2023
|
PICHAMUTHU M
|
PICHAMUTHU M
|
2904003WL131804
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TN2904003_200223APB_FTO_1574499
|
2904003000NRG23200220234295397
|
005714103
|
20/02/2023
|
ARULNANASELVI S
|
ARULNANASELVI S
|
2904003WL131804
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
TN2904003_200223APB_FTO_1574499
|
2904003000NRG23200220234295412
|
005714103
|
20/02/2023
|
Magimaidoss
|
Magimaidoss
|
2904003WL131804
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
TN2904003_200223APB_FTO_1574499
|
2904003000NRG23200220234295435
|
005714103
|
20/02/2023
|
ANTHONYSAMY
|
ANTHONYSAMY
|
2904003WL131804
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TN2904003_200223APB_FTO_1574499
|
2904003000NRG23200220234295448
|
005714103
|
20/02/2023
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2904003WL131804
|
00415
|
SBIN0006720
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
TN2904003_210223APB_FTO_1575560
|
2904003000NRG23200220234298862
|
005713912
|
21/02/2023
|
Arasammal
|
Arasammal
|
2904003WL131868
|
00415
|
SBIN0006720
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
TN2904003_210223APB_FTO_1575560
|
2904003000NRG23200220234298865
|
005713912
|
21/02/2023
|
INDHARANI
|
INDHARANI
|
2904003WL131868
|
00415
|
SBIN0006720
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TN2904003_200522APB_FTO_217218
|
2904003000NRG23200520220223122
|
015438045
|
20/05/2022
|
Sakthivel
|
Sakthivel
|
2904003WL009726
|
00176
|
IDIB000T134
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
TN2904003_060323APB_FTO_1624569
|
2904003000NRG23060320234541714
|
005715345
|
06/03/2023
|
NAVAPPAN
|
NAVAPPAN
|
2904003WL137103
|
00546
|
CIUB0000075
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
TN2904003_060323APB_FTO_1624797
|
2904003000NRG23060320234544798
|
005715345
|
06/03/2023
|
SATHIYA
|
SATHIYA
|
2904003WL137155
|
00045
|
BARB0ARASUR
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TN2904003_060323APB_FTO_1624797
|
2904003000NRG23060320234544857
|
005715345
|
06/03/2023
|
Murugan
|
Murugan
|
2904003WL137155
|
00415
|
SBIN0000949
|
800
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1720
|
TN2904003_060522APB_FTO_180503
|
2904003000NRG23060520220062829
|
026055721
|
06/05/2022
|
MANGAI
|
MANGAI
|
2904003WL004268
|
00415
|
SBIN0006720
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TN2904003_060622APB_FTO_281472
|
2904003000NRG23060620220507576
|
018937047
|
06/06/2022
|
VEERASAMY
|
VEERASAMY
|
2904003WL017422
|
00415
|
SBIN0006720
|
281
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
TN2904003_060622APB_FTO_281574
|
2904003000NRG23060620220507662
|
018937047
|
06/06/2022
|
Veeran
|
Veeran
|
2904003WL017423
|
00176
|
IDIB000T047
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TN2904003_060622APB_FTO_285840
|
2904003000NRG23060620220510851
|
018937047
|
06/06/2022
|
Kiliyammal
|
Kiliyammal
|
2904003WL017477
|
00546
|
CIUB0000075
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
TN2904003_060622APB_FTO_285009
|
2904003000NRG23060620220511529
|
018937047
|
06/06/2022
|
Kamala
|
Kamala
|
2904003WL017494
|
00415
|
SBIN0006720
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
TN2904003_060622APB_FTO_284897
|
2904003000NRG23060620220511663
|
018937047
|
06/06/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904003WL017495
|
00045
|
BARB0ANATHU
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TN2904003_060622APB_FTO_285206
|
2904003000NRG23060620220511823
|
018937047
|
06/06/2022
|
MUNIYAMMAL S
|
MUNIYAMMAL S
|
2904003WL017513
|
00415
|
SBIN0006720
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
TN2904003_060622APB_FTO_285206
|
2904003000NRG23060620220511865
|
018937047
|
06/06/2022
|
RANI V
|
RANI V
|
2904003WL017513
|
00415
|
SBIN0006720
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
TN2904003_060622APB_FTO_285206
|
2904003000NRG23060620220511867
|
018937047
|
06/06/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2904003WL017513
|
00415
|
SBIN0006720
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
TN2904003_060622APB_FTO_285206
|
2904003000NRG23060620220511872
|
018937047
|
06/06/2022
|
Mahindran
|
Mahindran
|
2904003WL017513
|
00415
|
SBIN0006720
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
TN2904003_060622APB_FTO_285206
|
2904003000NRG23060620220511887
|
018937047
|
06/06/2022
|
GUNA SELVI S
|
GUNA SELVI S
|
2904003WL017513
|
00415
|
SBIN0006720
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
TN2904003_060622APB_FTO_285206
|
2904003000NRG23060620220511915
|
018937047
|
06/06/2022
|
RUKKUMANI S
|
RUKKUMANI S
|
2904003WL017513
|
00415
|
SBIN0006720
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
TN2904003_040722FTO_472504
|
2904003000NRG23180620220746727
|
017186076
|
04/07/2022
|
Geetha
|
Geetha
|
2904003WL0025635
|
00176
|
IDIB000T047
|
1200
|
11/07/2022
|
A/c Blocked or Frozen
|
1733
|
TN2904003_040722FTO_472504
|
2904003000NRG23260620220889266
|
017186076
|
04/07/2022
|
Santha
|
Santha
|
2904003WL0030978
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Account closed
|
1734
|
TN2904003_010323APB_FTO_1604830
|
2904003000NRG23270220234390211
|
008364928
|
01/03/2023
|
ESTAHARMERI
|
ESTAHARMERI
|
2904003WL133781
|
00546
|
CIUB0000075
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TN2904003_010323APB_FTO_1604836
|
2904003000NRG23280220234415684
|
008364928
|
01/03/2023
|
PERUMAL
|
PERUMAL
|
2904003WL134261
|
00415
|
SBIN0006720
|
1967
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2904003_200522FTO_217308
|
2904003000NRG23200520220223175
|
015437983
|
20/05/2022
|
sentamizhselvi
|
sentamizhselvi
|
2904003WL009726
|
00415
|
SBIN0006720
|
1500
|
31/05/2022
|
No Such Account
|
1737
|
TN2904003_200522FTO_217308
|
2904003000NRG23200520220223180
|
015437983
|
20/05/2022
|
mOUNA
|
mOUNA
|
2904003WL009726
|
00176
|
IDIB000T134
|
1500
|
31/05/2022
|
No Such Account
|
1738
|
TN2904003_200522APB_FTO_217638
|
2904003000NRG23200520220225362
|
015438045
|
20/05/2022
|
saroja
|
saroja
|
2904003WL009869
|
00415
|
SBIN0006720
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TN2904003_200522APB_FTO_217638
|
2904003000NRG23200520220225377
|
015438045
|
20/05/2022
|
MANGAI
|
MANGAI
|
2904003WL009869
|
00415
|
SBIN0006720
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2904003_200622APB_FTO_381725
|
2904003000NRG23200620220770741
|
009596888
|
20/06/2022
|
Saranya
|
Saranya
|
2904003WL026373
|
00168
|
ICIC0003041
|
630
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2904003_200622FTO_381961
|
2904003000NRG23200620220770938
|
009596901
|
20/06/2022
|
Manikandan
|
Manikandan
|
2904003WL026376
|
00701
|
IDIB0PLB001
|
1200
|
27/06/2022
|
No Such Account
|
1742
|
TN2904003_200622FTO_384340
|
2904003000NRG23200620220771292
|
009596901
|
20/06/2022
|
Sivapushnam
|
Sivapushnam
|
2904003WL026389
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1743
|
TN2904003_200622FTO_384340
|
2904003000NRG23200620220771296
|
009596901
|
20/06/2022
|
MALA
|
MALA
|
2904003WL026389
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1744
|
TN2904003_200622FTO_384340
|
2904003000NRG23200620220771312
|
009596901
|
20/06/2022
|
VALLIYAMMAI
|
VALLIYAMMAI
|
2904003WL026389
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1745
|
TN2904003_200622APB_FTO_384361
|
2904003000NRG23200620220771317
|
009596888
|
20/06/2022
|
RAMAR
|
RAMAR
|
2904003WL026389
|
00176
|
IDIB000T064
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2904003_200622FTO_384340
|
2904003000NRG23200620220771360
|
009596901
|
20/06/2022
|
Vijaya
|
Vijaya
|
2904003WL026389
|
00691
|
IPOS0000001
|
800
|
27/06/2022
|
No Such Account
|
1747
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771392
|
009596901
|
20/06/2022
|
Rajarani
|
Rajarani
|
2904003WL026391
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1748
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771396
|
009596901
|
20/06/2022
|
Ramesh
|
Ramesh
|
2904003WL026391
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1749
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771398
|
009596901
|
20/06/2022
|
Selvi
|
Selvi
|
2904003WL026391
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1750
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771399
|
009596901
|
20/06/2022
|
Vasantha
|
Vasantha
|
2904003WL026391
|
00691
|
IPOS0000001
|
800
|
27/06/2022
|
No Such Account
|
1751
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771403
|
009596901
|
20/06/2022
|
Rani
|
Rani
|
2904003WL026391
|
00176
|
IDIB000T064
|
800
|
27/06/2022
|
No Such Account
|
1752
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771409
|
009596901
|
20/06/2022
|
Arumugam
|
Arumugam
|
2904003WL026391
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1753
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771411
|
009596901
|
20/06/2022
|
Kanagambal
|
Kanagambal
|
2904003WL026391
|
00691
|
IPOS0000001
|
800
|
27/06/2022
|
No Such Account
|
1754
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771412
|
009596901
|
20/06/2022
|
Vasantha
|
Vasantha
|
2904003WL026391
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1755
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771414
|
009596901
|
20/06/2022
|
Pallavi
|
Pallavi
|
2904003WL026391
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1756
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771415
|
009596901
|
20/06/2022
|
Kathavarayan
|
Kathavarayan
|
2904003WL026391
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1757
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771417
|
009596901
|
20/06/2022
|
Paripuranam
|
Paripuranam
|
2904003WL026391
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1758
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771425
|
009596901
|
20/06/2022
|
Kasiyammal
|
Kasiyammal
|
2904003WL026391
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1759
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771426
|
009596901
|
20/06/2022
|
Karnagi
|
Karnagi
|
2904003WL026391
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1760
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771427
|
009596901
|
20/06/2022
|
Panjalai
|
Panjalai
|
2904003WL026391
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1761
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771439
|
009596901
|
20/06/2022
|
Kannan
|
Kannan
|
2904003WL026391
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1762
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771449
|
009596901
|
20/06/2022
|
Pushpa
|
Pushpa
|
2904003WL026391
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1763
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771455
|
009596901
|
20/06/2022
|
Vasantha
|
Vasantha
|
2904003WL026391
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1764
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771458
|
009596901
|
20/06/2022
|
Baby Shalini
|
Baby Shalini
|
2904003WL026391
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1765
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771460
|
009596901
|
20/06/2022
|
Kaliyammal
|
Kaliyammal
|
2904003WL026391
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1766
|
TN2904003_200622FTO_386725
|
2904003000NRG23200620220771517
|
009596901
|
20/06/2022
|
Saroja
|
Saroja
|
2904003WL026391
|
00546
|
CIUB0000075
|
800
|
27/06/2022
|
No Such Account
|
1767
|
TN2904003_200622APB_FTO_386899
|
2904003000NRG23200620220784223
|
009596888
|
20/06/2022
|
Swetha
|
Swetha
|
2904003WL026774
|
00176
|
IDIB000T134
|
1124
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2904003_200822APB_FTO_740711
|
2904003000NRG23200820221859972
|
020844995
|
20/08/2022
|
Alamelu
|
Alamelu
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TN2904003_200822APB_FTO_740711
|
2904003000NRG23200820221859975
|
020844995
|
20/08/2022
|
Kasiammal
|
Kasiammal
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TN2904003_200822APB_FTO_740711
|
2904003000NRG23200820221859976
|
020844995
|
20/08/2022
|
Jayabal
|
Jayabal
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TN2904003_200822APB_FTO_740711
|
2904003000NRG23200820221859981
|
020844995
|
20/08/2022
|
Jayabal
|
Jayabal
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2904003_200822APB_FTO_740711
|
2904003000NRG23200820221859993
|
020844995
|
20/08/2022
|
Ramajayam
|
Ramajayam
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TN2904003_200822APB_FTO_740711
|
2904003000NRG23200820221860002
|
020844995
|
20/08/2022
|
SANGEETHA
|
SANGEETHA
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
TN2904003_200822APB_FTO_740711
|
2904003000NRG23200820221860047
|
020844995
|
20/08/2022
|
JAYARANI
|
JAYARANI
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TN2904003_200822APB_FTO_740711
|
2904003000NRG23200820221860054
|
020844995
|
20/08/2022
|
VALLI
|
VALLI
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TN2904003_200822APB_FTO_740715
|
2904003000NRG23200820221860105
|
020844995
|
20/08/2022
|
Arasammal
|
Arasammal
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2904003_200822APB_FTO_740715
|
2904003000NRG23200820221860107
|
020844995
|
20/08/2022
|
KRISHNAN
|
KRISHNAN
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
TN2904003_200822APB_FTO_740715
|
2904003000NRG23200820221860110
|
020844995
|
20/08/2022
|
VENGATESAN
|
VENGATESAN
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
TN2904003_200822APB_FTO_740715
|
2904003000NRG23200820221860123
|
020844995
|
20/08/2022
|
SUNDHARI
|
SUNDHARI
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TN2904003_200822APB_FTO_740715
|
2904003000NRG23200820221860131
|
020844995
|
20/08/2022
|
BALAJI
|
BALAJI
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TN2904003_200822APB_FTO_740715
|
2904003000NRG23200820221860150
|
020844995
|
20/08/2022
|
Jothy
|
Jothy
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TN2904003_200822APB_FTO_740715
|
2904003000NRG23200820221860153
|
020844995
|
20/08/2022
|
Sivagami
|
Sivagami
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TN2904003_200822APB_FTO_740715
|
2904003000NRG23200820221860177
|
020844995
|
20/08/2022
|
MANGAI
|
MANGAI
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
TN2904003_200822APB_FTO_740715
|
2904003000NRG23200820221860182
|
020844995
|
20/08/2022
|
Lakshmi
|
Lakshmi
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2904003_200822APB_FTO_740715
|
2904003000NRG23200820221860186
|
020844995
|
20/08/2022
|
kathirkaman
|
kathirkaman
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
TN2904003_200822APB_FTO_740719
|
2904003000NRG23200820221860209
|
020844995
|
20/08/2022
|
VIJAYA
|
VIJAYA
|
2904003WL063914
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TN2904003_200822FTO_740583
|
2904003000NRG23200820221860545
|
020844912
|
20/08/2022
|
Manjula
|
Manjula
|
2904003WL063920
|
00045
|
BARB0VILLUP
|
800
|
01/09/2022
|
No Such Account
|
1788
|
TN2904003_200822APB_FTO_740568
|
2904003000NRG23200820221860689
|
020844995
|
20/08/2022
|
Narasigam
|
Narasigam
|
2904003WL063921
|
00415
|
SBIN0000992
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TN2904003_200822APB_FTO_740530
|
2904003000NRG23200820221860895
|
020844995
|
20/08/2022
|
ammasi
|
ammasi
|
2904003WL063923
|
00415
|
SBIN0006720
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TN2904003_200822APB_FTO_740345
|
2904003000NRG23200820221861195
|
020844995
|
20/08/2022
|
SIVAKALAI
|
SIVAKALAI
|
2904003WL063926
|
00415
|
SBIN0006720
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TN2904003_211122APB_FTO_1179769
|
2904003000NRG23201120223154804
|
026441577
|
21/11/2022
|
JOTHI K
|
JOTHI K
|
2904003WL104742
|
00546
|
CIUB0000075
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
TN2904003_211122APB_FTO_1180321
|
2904003000NRG23201120223154875
|
026441577
|
21/11/2022
|
Ramayi
|
Ramayi
|
2904003WL104766
|
00415
|
SBIN0006720
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TN2904003_211122FTO_1180395
|
2904003000NRG23201120223154905
|
026442329
|
21/11/2022
|
gandhi
|
gandhi
|
2904003WL104777
|
00701
|
IDIB0PLB001
|
1686
|
13/12/2022
|
Account closed
|
1794
|
TN2904003_201222FTO_1310311
|
2904003000NRG23201220223525952
|
018559800
|
20/12/2022
|
Punitha
|
Punitha
|
2904003WL115219
|
00415
|
SBIN0006720
|
1686
|
04/02/2023
|
Account closed
|
1795
|
TN2904003_201222APB_FTO_1310460
|
2904003000NRG23201220223525984
|
018558461
|
20/12/2022
|
Elumalai
|
Elumalai
|
2904003WL115228
|
00176
|
IDIB000T047
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TN2904003_201222APB_FTO_1310658
|
2904003000NRG23201220223526151
|
018559601
|
20/12/2022
|
Ramayi
|
Ramayi
|
2904003WL115242
|
00415
|
SBIN0006720
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
TN2904003_201222APB_FTO_1314488
|
2904003000NRG23201220223527413
|
018558461
|
20/12/2022
|
Mari
|
Mari
|
2904003WL115322
|
00176
|
IDIB000T134
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2904003_201222FTO_1314175
|
2904003000NRG23201220223527706
|
018559800
|
20/12/2022
|
Girija
|
Girija
|
2904003WL115330
|
00691
|
IPOS0000001
|
1124
|
04/02/2023
|
No Such Account
|
1799
|
TN2904003_201222FTO_1313767
|
2904003000NRG23201220223545873
|
018558883
|
20/12/2022
|
JAYASANKAR K
|
JAYASANKAR K
|
2904003WL115573
|
00176
|
IDIB000T047
|
800
|
04/02/2023
|
A/c Blocked or Frozen
|
1800
|
TN2904003_210223APB_FTO_1577545
|
2904003000NRG23210220234300310
|
005713912
|
21/02/2023
|
ESTAHARMERI
|
ESTAHARMERI
|
2904003WL131915
|
00546
|
CIUB0000075
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TN2904003_210223APB_FTO_1577498
|
2904003000NRG23210220234304704
|
005713912
|
21/02/2023
|
Kannammal
|
Kannammal
|
2904003WL132032
|
00176
|
IDIB000T134
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
TN2904003_210223APB_FTO_1577506
|
2904003000NRG23210220234304768
|
005713912
|
21/02/2023
|
Palanivel
|
Palanivel
|
2904003WL132033
|
00176
|
IDIB000T134
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
TN2904003_210223APB_FTO_1577450
|
2904003000NRG23210220234310861
|
005713912
|
21/02/2023
|
Sudha
|
Sudha
|
2904003WL132156
|
00045
|
BARB0ANATHU
|
1200
|
04/04/2023
|
Account closed
|
1804
|
TN2904003_210223APB_FTO_1577450
|
2904003000NRG23210220234310887
|
005713912
|
21/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2904003WL132156
|
00045
|
BARB0ANATHU
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
TN2904003_210223APB_FTO_1578014
|
2904003000NRG23210220234321319
|
005713912
|
21/02/2023
|
Devi
|
Devi
|
2904003WL132352
|
00045
|
BARB0ARASUR
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
TN2904003_210223APB_FTO_1578313
|
2904003000NRG23210220234322228
|
005713912
|
21/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2904003WL132367
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
TN2904003_210522APB_FTO_220112
|
2904003000NRG23210520220235968
|
023844393
|
21/05/2022
|
ANTHONYSAMY
|
ANTHONYSAMY
|
2904003WL010258
|
00415
|
SBIN0006720
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
TN2904003_210522APB_FTO_220112
|
2904003000NRG23210520220235973
|
023844393
|
21/05/2022
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2904003WL010258
|
00415
|
SBIN0006720
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
TN2904003_210522FTO_219986
|
2904003000NRG23210520220239048
|
023844476
|
21/05/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2904003WL010365
|
00176
|
IDIB000T134
|
1200
|
23/06/2022
|
No Such Account
|
1810
|
TN2904003_210722APB_FTO_574535
|
2904003000NRG23210720221338617
|
013646206
|
21/07/2022
|
JAYA
|
JAYA
|
2904003WL046697
|
00176
|
IDIB000T047
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
TN2904003_210722APB_FTO_574535
|
2904003000NRG23210720221338722
|
013646206
|
21/07/2022
|
Palaniyammal T
|
Palaniyammal T
|
2904003WL046697
|
00176
|
IDIB000T047
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TN2904003_210722APB_FTO_575122
|
2904003000NRG23210720221339438
|
013646206
|
21/07/2022
|
Arokiyaselvi
|
Arokiyaselvi
|
2904003WL046739
|
00546
|
CIUB0000075
|
270
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
TN2904003_210722APB_FTO_575122
|
2904003000NRG23210720221339448
|
013646206
|
21/07/2022
|
vellaiyan
|
vellaiyan
|
2904003WL046739
|
00546
|
CIUB0000075
|
810
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
TN2904003_211022APB_FTO_1048143
|
2904003000NRG23211020222724461
|
015710824
|
21/10/2022
|
Palani
|
Palani
|
2904003WL091671
|
00415
|
SBIN0006720
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
TN2904003_211022APB_FTO_1047874
|
2904003000NRG23211020222725195
|
015710824
|
21/10/2022
|
JOTHI K
|
JOTHI K
|
2904003WL091721
|
00546
|
CIUB0000075
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
TN2904003_211122FTO_1179218
|
2904003000NRG23211120223159095
|
026442329
|
21/11/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2904003WL0104945
|
00045
|
BARB0ANATHU
|
1405
|
13/12/2022
|
No Such Account
|
1817
|
TN2904003_211122APB_FTO_1181683
|
2904003000NRG23211120223176251
|
026441577
|
21/11/2022
|
VALLI
|
VALLI
|
2904003WL105395
|
00546
|
CIUB0000075
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
TN2904003_211122APB_FTO_1181671
|
2904003000NRG23211120223176406
|
026441577
|
21/11/2022
|
Alamelu
|
Alamelu
|
2904003WL105397
|
00415
|
SBIN0006720
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
TN2904003_211122APB_FTO_1181653
|
2904003000NRG23211120223176672
|
026441577
|
21/11/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904003WL105401
|
00415
|
SBIN0006720
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TN2904003_211122FTO_1181648
|
2904003000NRG23211120223176757
|
026442329
|
21/11/2022
|
BASKARAN
|
BASKARAN
|
2904003WL105401
|
00415
|
SBIN0006720
|
1200
|
13/12/2022
|
No Such Account
|
1821
|
TN2904003_211122APB_FTO_1181653
|
2904003000NRG23211120223176769
|
026441577
|
21/11/2022
|
Selvi
|
Selvi
|
2904003WL105401
|
00415
|
SBIN0006720
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
TN2904003_211122FTO_1181637
|
2904003000NRG23211120223176889
|
026442329
|
21/11/2022
|
Davalath bee
|
Davalath bee
|
2904003WL105402
|
00176
|
IDIB000T047
|
1000
|
13/12/2022
|
No Such Account
|
1823
|
TN2904003_211122FTO_1181637
|
2904003000NRG23211120223176895
|
026442329
|
21/11/2022
|
Gulab
|
Gulab
|
2904003WL105402
|
00176
|
IDIB000T047
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
1824
|
TN2904003_211122APB_FTO_1181613
|
2904003000NRG23211120223177211
|
026441577
|
21/11/2022
|
Kalvikathan
|
Kalvikathan
|
2904003WL105405
|
00045
|
BARB0ANATHU
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
TN2904003_211222APB_FTO_1315497
|
2904003000NRG23211220223549899
|
018558461
|
21/12/2022
|
PICHAMUTHU M
|
PICHAMUTHU M
|
2904003WL115641
|
00415
|
SBIN0006720
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
TN2904003_211222APB_FTO_1315497
|
2904003000NRG23211220223549977
|
018558461
|
21/12/2022
|
ANTHONYSAMY
|
ANTHONYSAMY
|
2904003WL115641
|
00415
|
SBIN0006720
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TN2904003_211222APB_FTO_1315497
|
2904003000NRG23211220223549982
|
018558461
|
21/12/2022
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2904003WL115641
|
00415
|
SBIN0006720
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
TN2904003_211222FTO_1316048
|
2904003000NRG23211220223551328
|
018559800
|
21/12/2022
|
Anandhai
|
Anandhai
|
2904003WL115670
|
00415
|
SBIN0006720
|
1200
|
04/02/2023
|
No Such Account
|
1829
|
TN2904003_211222APB_FTO_1316407
|
2904003000NRG23211220223551441
|
018559601
|
21/12/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904003WL115671
|
00176
|
IDIB000T047
|
400
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1830
|
TN2904003_211222FTO_1316461
|
2904003000NRG23211220223551525
|
018559800
|
21/12/2022
|
Sedipownu
|
Sedipownu
|
2904003WL115676
|
00546
|
CIUB0000075
|
440
|
04/02/2023
|
Account closed
|
1831
|
TN2904003_211222FTO_1316461
|
2904003000NRG23211220223551579
|
018559800
|
21/12/2022
|
PRAKASH
|
PRAKASH
|
2904003WL115676
|
00546
|
CIUB0000075
|
220
|
04/02/2023
|
Account closed
|
1832
|
TN2904003_211222APB_FTO_1316277
|
2904003000NRG23211220223552693
|
018559601
|
21/12/2022
|
Veerammal
|
Veerammal
|
2904003WL115696
|
00415
|
SBIN0006720
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
TN2904003_211222APB_FTO_1316277
|
2904003000NRG23211220223552788
|
018559601
|
21/12/2022
|
malathi
|
malathi
|
2904003WL115696
|
00415
|
SBIN0006720
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TN2904003_211222APB_FTO_1316987
|
2904003000NRG23211220223556088
|
018559601
|
21/12/2022
|
VIGNESH
|
VIGNESH
|
2904003WL115781
|
00176
|
IDIB000T047
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
TN2904003_211222FTO_1316974
|
2904003000NRG23211220223557213
|
018559800
|
21/12/2022
|
SEETHA
|
SEETHA
|
2904003WL115800
|
00045
|
BARB0VILLUP
|
800
|
04/02/2023
|
No Such Account
|
1836
|
TN2904003_211222FTO_1317631
|
2904003000NRG23211220223562083
|
018558883
|
21/12/2022
|
vasantha
|
vasantha
|
2904003WL115852
|
00415
|
SBIN0006720
|
1405
|
04/02/2023
|
Account closed
|
1837
|
TN2904003_220323APB_FTO_1680537
|
2904003000NRG23220320234922541
|
025730314
|
22/03/2023
|
Shanmugam
|
Shanmugam
|
2904003WL144579
|
00691
|
IPOS0000001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TN2904003_220323APB_FTO_1680941
|
2904003000NRG23220320234923046
|
025730314
|
22/03/2023
|
GEETHA
|
GEETHA
|
2904003WL144585
|
00176
|
IDIB000T047
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
TN2904003_211122FTO_1179240
|
2904003000NRG23261020222832112
|
026442329
|
21/11/2022
|
Muthukumaran
|
Muthukumaran
|
2904003WL0094263
|
00715
|
BDSS0IN0106
|
1000
|
13/12/2022
|
invalid Bank Identifier
|
1840
|
TN2904003_211122FTO_1179240
|
2904003000NRG23271020222839825
|
026442329
|
21/11/2022
|
Abinaya
|
Abinaya
|
2904003WL0094655
|
00176
|
IDIB000T134
|
1405
|
13/12/2022
|
A/c Blocked or Frozen
|
1841
|
TN2904003_211122FTO_1179240
|
2904003000NRG23271020222839826
|
026442329
|
21/11/2022
|
Abinaya
|
Abinaya
|
2904003WL0094655
|
00176
|
IDIB000T134
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
1842
|
TN2904003_211122FTO_1179240
|
2904003000NRG23271020222839827
|
026442329
|
21/11/2022
|
Devi
|
Devi
|
2904003WL0094655
|
00176
|
IDIB000T134
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
1843
|
TN2904003_211122FTO_1179240
|
2904003000NRG23271020222841644
|
026442329
|
21/11/2022
|
Saradhambal
|
Saradhambal
|
2904003WL0094738
|
00415
|
SBIN0006720
|
1200
|
13/12/2022
|
No Such Account
|
1844
|
TN2904003_211122FTO_1179240
|
2904003000NRG23271020222841646
|
026442329
|
21/11/2022
|
Munni
|
Munni
|
2904003WL0094740
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
Account closed
|
1845
|
TN2904003_290522APB_FTO_238165
|
2904003000NRG23280520220362665
|
010787496
|
29/05/2022
|
Chiommaponnu
|
Chiommaponnu
|
2904003WL013951
|
00176
|
IDIB000T047
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TN2904003_280722APB_FTO_616790
|
2904003000NRG23280720221473602
|
015632497
|
28/07/2022
|
Elumalai
|
Elumalai
|
2904003WL051024
|
00415
|
SBIN0006720
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TN2904003_280722APB_FTO_616840
|
2904003000NRG23280720221473611
|
015632497
|
28/07/2022
|
VEERASAMY
|
VEERASAMY
|
2904003WL051027
|
00415
|
SBIN0006720
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TN2904003_280722APB_FTO_616850
|
2904003000NRG23280720221473635
|
015632497
|
28/07/2022
|
KANDAN I
|
KANDAN I
|
2904003WL051033
|
00415
|
SBIN0006720
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
TN2904003_280722APB_FTO_616854
|
2904003000NRG23280720221473650
|
015632497
|
28/07/2022
|
VIJAYA
|
VIJAYA
|
2904003WL051037
|
00415
|
SBIN0006720
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TN2904003_280722APB_FTO_616907
|
2904003000NRG23280720221473722
|
015632497
|
28/07/2022
|
Saradhammal
|
Saradhammal
|
2904003WL051058
|
00415
|
SBIN0006720
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
TN2904003_281122APB_FTO_1207964
|
2904003000NRG23281120223249307
|
026442813
|
28/11/2022
|
koothappan
|
koothappan
|
2904003WL107920
|
00415
|
SBIN0006720
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
TN2904003_281122APB_FTO_1209072
|
2904003000NRG23281120223250164
|
026442813
|
28/11/2022
|
Ramayi
|
Ramayi
|
2904003WL107978
|
00415
|
SBIN0006720
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
TN2904003_281122FTO_1209104
|
2904003000NRG23281120223250367
|
026441123
|
28/11/2022
|
gandhi
|
gandhi
|
2904003WL107985
|
00176
|
IDIB000T047
|
1686
|
13/12/2022
|
No Such Account
|
1854
|
TN2904003_281222APB_FTO_1353784
|
2904003000NRG23281220223648467
|
017255358
|
28/12/2022
|
VALLI V
|
VALLI V
|
2904003WL117946
|
00176
|
IDIB000T047
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TN2904003_291122FTO_1211807
|
2904003000NRG23150920222278205
|
019838647
|
29/11/2022
|
BASKARAN
|
BASKARAN
|
2904003WL0077324
|
00415
|
SBIN0006720
|
1380
|
09/12/2022
|
No Such Account
|
1856
|
TN2904003_291122FTO_1211807
|
2904003000NRG23150920222278206
|
019838647
|
29/11/2022
|
Tamilarasi
|
Tamilarasi
|
2904003WL0077324
|
00437
|
TMBL0000346
|
1380
|
09/12/2022
|
No Such Account
|
1857
|
TN2904003_291122FTO_1211924
|
2904003000NRG23150920222278207
|
019838647
|
29/11/2022
|
MANJU
|
MANJU
|
2904003WL0077325
|
00176
|
IDIB000T134
|
1200
|
09/12/2022
|
No Such Account
|
1858
|
TN2904003_291122FTO_1211924
|
2904003000NRG23150920222278208
|
019838647
|
29/11/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904003WL0077325
|
00176
|
IDIB000T134
|
1000
|
09/12/2022
|
No Such Account
|
1859
|
TN2904003_291122FTO_1211807
|
2904003000NRG23150920222278209
|
019838647
|
29/11/2022
|
Alamelu
|
Alamelu
|
2904003WL0077326
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
No Such Account
|
1860
|
TN2904003_291122FTO_1211807
|
2904003000NRG23150920222278210
|
019838647
|
29/11/2022
|
NEELAVATHI
|
NEELAVATHI
|
2904003WL0077326
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
No Such Account
|
1861
|
TN2904003_291122FTO_1211807
|
2904003000NRG23150920222278211
|
019838647
|
29/11/2022
|
Indirani
|
Indirani
|
2904003WL0077326
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
No Such Account
|
1862
|
TN2904003_291122FTO_1211807
|
2904003000NRG23150920222278212
|
019838647
|
29/11/2022
|
Pavadai
|
Pavadai
|
2904003WL0077326
|
00415
|
SBIN0006720
|
1100
|
09/12/2022
|
No Such Account
|
1863
|
TN2904003_291122FTO_1211807
|
2904003000NRG23150920222278213
|
019838647
|
29/11/2022
|
SUMATHI
|
SUMATHI
|
2904003WL0077326
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
No Such Account
|
1864
|
TN2904003_291122FTO_1211924
|
2904003000NRG23150920222278215
|
019838647
|
29/11/2022
|
Rani
|
Rani
|
2904003WL0077327
|
00691
|
IPOS0000001
|
400
|
09/12/2022
|
No Such Account
|
1865
|
TN2904003_291122FTO_1211924
|
2904003000NRG23150920222278216
|
019838647
|
29/11/2022
|
Murugan
|
Murugan
|
2904003WL0077327
|
00546
|
CIUB0000075
|
1200
|
09/12/2022
|
No Such Account
|
1866
|
TN2904003_291122FTO_1211924
|
2904003000NRG23150920222278217
|
019838647
|
29/11/2022
|
Rani
|
Rani
|
2904003WL0077327
|
00691
|
IPOS0000001
|
1200
|
09/12/2022
|
No Such Account
|
1867
|
TN2904003_291122FTO_1211924
|
2904003000NRG23150920222278218
|
019838647
|
29/11/2022
|
Murugan
|
Murugan
|
2904003WL0077328
|
00546
|
CIUB0000075
|
1638
|
09/12/2022
|
No Such Account
|
1868
|
TN2904003_310522FTO_253807
|
2904003000NRG22270520226600951
|
016872636
|
31/05/2022
|
SELVAM
|
SELVAM
|
2904003WL0137309
|
00415
|
SBIN0007597
|
1250
|
07/06/2022
|
No Such Account
|
1869
|
TN2904003_310522FTO_253807
|
2904003000NRG22270520226600952
|
016872636
|
31/05/2022
|
SELVAM
|
SELVAM
|
2904003WL0137309
|
00415
|
SBIN0007597
|
1000
|
07/06/2022
|
No Such Account
|
1870
|
TN2904003_310522FTO_253807
|
2904003000NRG22270520226600953
|
016872636
|
31/05/2022
|
BALAJI
|
BALAJI
|
2904003WL0137309
|
00415
|
SBIN0007597
|
1500
|
07/06/2022
|
No Such Account
|
1871
|
TN2904003_310522FTO_253807
|
2904003000NRG22270520226600954
|
016872636
|
31/05/2022
|
BALAJI
|
BALAJI
|
2904003WL0137309
|
00415
|
SBIN0007597
|
1250
|
07/06/2022
|
No Such Account
|
1872
|
TN2904003_310522FTO_253807
|
2904003000NRG22270520226600955
|
016872636
|
31/05/2022
|
BALAJI
|
BALAJI
|
2904003WL0137309
|
00415
|
SBIN0007597
|
750
|
07/06/2022
|
No Such Account
|
1873
|
TN2904003_310522FTO_253807
|
2904003000NRG22270520226600969
|
016872636
|
31/05/2022
|
MURUGAN
|
MURUGAN
|
2904003WL0137311
|
00045
|
BARB0ARASUR
|
1200
|
07/06/2022
|
No Such Account
|
1874
|
TN2904003_310522FTO_253807
|
2904003000NRG22270520226600970
|
016872636
|
31/05/2022
|
MURUGAN
|
MURUGAN
|
2904003WL0137311
|
00045
|
BARB0ARASUR
|
1000
|
07/06/2022
|
No Such Account
|
1875
|
TN2904003_310522FTO_253807
|
2904003000NRG22270520226600971
|
016872636
|
31/05/2022
|
MURUGAN
|
MURUGAN
|
2904003WL0137311
|
00045
|
BARB0ARASUR
|
1200
|
07/06/2022
|
No Such Account
|
1876
|
TN2904003_310522FTO_253807
|
2904003000NRG22270520226600972
|
016872636
|
31/05/2022
|
MURUGAN
|
MURUGAN
|
2904003WL0137311
|
00045
|
BARB0ARASUR
|
1200
|
07/06/2022
|
No Such Account
|
1877
|
TN2904003_310522FTO_253807
|
2904003000NRG22270520226600973
|
016872636
|
31/05/2022
|
Uma
|
Uma
|
2904003WL0137312
|
00176
|
IDIB000T047
|
1000
|
07/06/2022
|
No Such Account
|
1878
|
TN2904003_310522FTO_253807
|
2904003000NRG22270520226600974
|
016872636
|
31/05/2022
|
Uma
|
Uma
|
2904003WL0137312
|
00176
|
IDIB000T047
|
1320
|
07/06/2022
|
No Such Account
|
1879
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601291
|
016872636
|
31/05/2022
|
THASIL
|
THASIL
|
2904003WL0137395
|
00176
|
IDIB000T134
|
1638
|
07/06/2022
|
No Such Account
|
1880
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601292
|
016872636
|
31/05/2022
|
THASIL
|
THASIL
|
2904003WL0137395
|
00176
|
IDIB000T134
|
1638
|
07/06/2022
|
No Such Account
|
1881
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601293
|
016872636
|
31/05/2022
|
THASIL
|
THASIL
|
2904003WL0137395
|
00176
|
IDIB000T134
|
1638
|
07/06/2022
|
No Such Account
|
1882
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601294
|
016872636
|
31/05/2022
|
Selladurai
|
Selladurai
|
2904003WL0137395
|
00176
|
IDIB000T134
|
1100
|
07/06/2022
|
No Such Account
|
1883
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601295
|
016872636
|
31/05/2022
|
Selladurai
|
Selladurai
|
2904003WL0137395
|
00176
|
IDIB000T134
|
1200
|
07/06/2022
|
No Such Account
|
1884
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601296
|
016872636
|
31/05/2022
|
Selladurai
|
Selladurai
|
2904003WL0137395
|
00176
|
IDIB000T134
|
1320
|
07/06/2022
|
No Such Account
|
1885
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601317
|
016872636
|
31/05/2022
|
Ebsiba
|
Ebsiba
|
2904003WL0137410
|
00546
|
CIUB0000075
|
1000
|
07/06/2022
|
No Such Account
|
1886
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601318
|
016872636
|
31/05/2022
|
Ebsiba
|
Ebsiba
|
2904003WL0137410
|
00546
|
CIUB0000075
|
1320
|
07/06/2022
|
No Such Account
|
1887
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601327
|
016872636
|
31/05/2022
|
Thoppiyam
|
Thoppiyam
|
2904003WL0137412
|
00176
|
IDIB000T134
|
760
|
07/06/2022
|
No Such Account
|
1888
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601328
|
016872636
|
31/05/2022
|
Thoppiyam
|
Thoppiyam
|
2904003WL0137412
|
00176
|
IDIB000T134
|
1080
|
07/06/2022
|
No Such Account
|
1889
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601350
|
016872636
|
31/05/2022
|
Thangaraj
|
Thangaraj
|
2904003WL0137423
|
00176
|
IDIB000T134
|
1365
|
07/06/2022
|
No Such Account
|
1890
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601351
|
016872636
|
31/05/2022
|
Elumalai
|
Elumalai
|
2904003WL0137424
|
00176
|
IDIB000T047
|
1140
|
07/06/2022
|
No Such Account
|
1891
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601352
|
016872636
|
31/05/2022
|
Elumalai
|
Elumalai
|
2904003WL0137424
|
00176
|
IDIB000T047
|
950
|
07/06/2022
|
No Such Account
|
1892
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601364
|
016872636
|
31/05/2022
|
Jothypasu
|
Jothypasu
|
2904003WL0137429
|
00176
|
IDIB000T047
|
750
|
07/06/2022
|
A/c Blocked or Frozen
|
1893
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601366
|
016872636
|
31/05/2022
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2904003WL0137431
|
00176
|
IDIB000T134
|
1200
|
07/06/2022
|
Account closed
|
1894
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601382
|
016872636
|
31/05/2022
|
GURU
|
GURU
|
2904003WL0137436
|
00176
|
IDIB000T047
|
1050
|
07/06/2022
|
A/c Blocked or Frozen
|
1895
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601383
|
016872636
|
31/05/2022
|
GURU
|
GURU
|
2904003WL0137436
|
00176
|
IDIB000T047
|
1000
|
07/06/2022
|
A/c Blocked or Frozen
|
1896
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601384
|
016872636
|
31/05/2022
|
GURU
|
GURU
|
2904003WL0137436
|
00176
|
IDIB000T047
|
1200
|
07/06/2022
|
A/c Blocked or Frozen
|
1897
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601385
|
016872636
|
31/05/2022
|
GURU
|
GURU
|
2904003WL0137436
|
00176
|
IDIB000T047
|
1140
|
07/06/2022
|
A/c Blocked or Frozen
|
1898
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601386
|
016872636
|
31/05/2022
|
GURU
|
GURU
|
2904003WL0137436
|
00176
|
IDIB000T047
|
1260
|
07/06/2022
|
A/c Blocked or Frozen
|
1899
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601410
|
016872636
|
31/05/2022
|
Vasanthi
|
Vasanthi
|
2904003WL0137442
|
00176
|
IDIB000T047
|
1200
|
07/06/2022
|
No Such Account
|
1900
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601411
|
016872636
|
31/05/2022
|
Egambaram
|
Egambaram
|
2904003WL0137442
|
00176
|
IDIB000T047
|
760
|
07/06/2022
|
No Such Account
|
1901
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601412
|
016872636
|
31/05/2022
|
Newten
|
Newten
|
2904003WL0137442
|
00176
|
IDIB000T047
|
1000
|
07/06/2022
|
No Such Account
|
1902
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601413
|
016872636
|
31/05/2022
|
Newten
|
Newten
|
2904003WL0137442
|
00176
|
IDIB000T047
|
1100
|
07/06/2022
|
No Such Account
|
1903
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601414
|
016872636
|
31/05/2022
|
G KESAVAN
|
G KESAVAN
|
2904003WL0137443
|
00176
|
IDIB000T047
|
850
|
07/06/2022
|
No Such Account
|
1904
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601415
|
016872636
|
31/05/2022
|
G KESAVAN
|
G KESAVAN
|
2904003WL0137443
|
00176
|
IDIB000T047
|
1260
|
07/06/2022
|
No Such Account
|
1905
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601416
|
016872636
|
31/05/2022
|
G KESAVAN
|
G KESAVAN
|
2904003WL0137443
|
00176
|
IDIB000T047
|
600
|
07/06/2022
|
No Such Account
|
1906
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601417
|
016872636
|
31/05/2022
|
G KESAVAN
|
G KESAVAN
|
2904003WL0137443
|
00176
|
IDIB000T047
|
660
|
07/06/2022
|
No Such Account
|
1907
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601418
|
016872636
|
31/05/2022
|
G KESAVAN
|
G KESAVAN
|
2904003WL0137443
|
00176
|
IDIB000T047
|
1200
|
07/06/2022
|
No Such Account
|
1908
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601419
|
016872636
|
31/05/2022
|
periyayee
|
periyayee
|
2904003WL0137443
|
00176
|
IDIB000T047
|
600
|
07/06/2022
|
No Such Account
|
1909
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601420
|
016872636
|
31/05/2022
|
Ranganathan
|
Ranganathan
|
2904003WL0137443
|
00176
|
IDIB000T047
|
1200
|
07/06/2022
|
No Such Account
|
1910
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601421
|
016872636
|
31/05/2022
|
Ranganathan
|
Ranganathan
|
2904003WL0137443
|
00176
|
IDIB000T047
|
1100
|
07/06/2022
|
No Such Account
|
1911
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601422
|
016872636
|
31/05/2022
|
Ranganathan
|
Ranganathan
|
2904003WL0137443
|
00176
|
IDIB000T047
|
1200
|
07/06/2022
|
No Such Account
|
1912
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601423
|
016872636
|
31/05/2022
|
Ranganathan
|
Ranganathan
|
2904003WL0137443
|
00176
|
IDIB000T047
|
1260
|
07/06/2022
|
No Such Account
|
1913
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601424
|
016872636
|
31/05/2022
|
Ranganathan
|
Ranganathan
|
2904003WL0137443
|
00176
|
IDIB000T047
|
1020
|
07/06/2022
|
No Such Account
|
1914
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601425
|
016872636
|
31/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904003WL0137444
|
00176
|
IDIB000T134
|
1080
|
07/06/2022
|
No Such Account
|
1915
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601426
|
016872636
|
31/05/2022
|
Palaniyammal
|
Palaniyammal
|
2904003WL0137444
|
00176
|
IDIB000T047
|
750
|
07/06/2022
|
No Such Account
|
1916
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601427
|
016872636
|
31/05/2022
|
nagaraj
|
nagaraj
|
2904003WL0137444
|
00176
|
IDIB000T047
|
1250
|
07/06/2022
|
No Such Account
|
1917
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601428
|
016872636
|
31/05/2022
|
nagaraj
|
nagaraj
|
2904003WL0137444
|
00176
|
IDIB000T047
|
1080
|
07/06/2022
|
No Such Account
|
1918
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601505
|
016872636
|
31/05/2022
|
PICHAIKARAN
|
PICHAIKARAN
|
2904003WL0137460
|
00176
|
IDIB000T134
|
1140
|
07/06/2022
|
No Such Account
|
1919
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601506
|
016872636
|
31/05/2022
|
PICHAIKARAN
|
PICHAIKARAN
|
2904003WL0137460
|
00176
|
IDIB000T134
|
1200
|
07/06/2022
|
No Such Account
|
1920
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601507
|
016872636
|
31/05/2022
|
Manoharan
|
Manoharan
|
2904003WL0137461
|
00176
|
IDIB000T134
|
1200
|
07/06/2022
|
No Such Account
|
1921
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601508
|
016872636
|
31/05/2022
|
Manoharan
|
Manoharan
|
2904003WL0137461
|
00176
|
IDIB000T134
|
1000
|
07/06/2022
|
No Such Account
|
1922
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601509
|
016872636
|
31/05/2022
|
Manoharan
|
Manoharan
|
2904003WL0137461
|
00176
|
IDIB000T134
|
1250
|
07/06/2022
|
No Such Account
|
1923
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601510
|
016872636
|
31/05/2022
|
Manoharan
|
Manoharan
|
2904003WL0137461
|
00176
|
IDIB000T134
|
1080
|
07/06/2022
|
No Such Account
|
1924
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601511
|
016872636
|
31/05/2022
|
Manoharan
|
Manoharan
|
2904003WL0137461
|
00176
|
IDIB000T134
|
1250
|
07/06/2022
|
No Such Account
|
1925
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601512
|
016872636
|
31/05/2022
|
Arun
|
Arun
|
2904003WL0137462
|
00176
|
IDIB000T047
|
1020
|
07/06/2022
|
No Such Account
|
1926
|
TN2904003_130822FTO_719923
|
2904003000NRG23130820221766067
|
013156717
|
13/08/2022
|
Kanchana
|
Kanchana
|
2904003WL061500
|
00176
|
IDIB000T047
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
1927
|
TN2904003_130822APB_FTO_720423
|
2904003000NRG23130820221767323
|
013156747
|
13/08/2022
|
Sridharan
|
Sridharan
|
2904003WL061533
|
00176
|
IDIB000T134
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TN2904003_130822APB_FTO_720399
|
2904003000NRG23130820221767703
|
013156747
|
13/08/2022
|
Saradhambal
|
Saradhambal
|
2904003WL061544
|
00415
|
SBIN0006720
|
630
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
TN2904003_130822APB_FTO_720120
|
2904003000NRG23130820221768584
|
013156747
|
13/08/2022
|
SUMATHI
|
SUMATHI
|
2904003WL061568
|
00415
|
SBIN0006720
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
TN2904003_130822FTO_719902
|
2904003000NRG23130820221769344
|
013156717
|
13/08/2022
|
Ramesh
|
Ramesh
|
2904003WL061577
|
00176
|
IDIB000T047
|
1000
|
25/08/2022
|
No Such Account
|
1931
|
TN2904003_130822APB_FTO_720297
|
2904003000NRG23130820221773006
|
013156747
|
13/08/2022
|
VENNILA G
|
VENNILA G
|
2904003WL061624
|
00045
|
BARB0ARASUR
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
TN2904003_130822APB_FTO_720315
|
2904003000NRG23130820221775951
|
013156747
|
13/08/2022
|
K THAYALNAYAGI
|
K THAYALNAYAGI
|
2904003WL061647
|
00176
|
IDIB000T047
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
TN2904003_120822FTO_711898
|
2904003000NRG23310720221532782
|
013156717
|
12/08/2022
|
Mathiyalagan
|
Mathiyalagan
|
2904003WL0053612
|
00176
|
IDIB000T134
|
1200
|
25/08/2022
|
No Such Account
|
1934
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331316
|
017254930
|
14/12/2022
|
narasigam
|
narasigam
|
2904003WL0110206
|
00176
|
IDIB000T134
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
1935
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331317
|
017254930
|
14/12/2022
|
narasigam
|
narasigam
|
2904003WL0110206
|
00176
|
IDIB000T134
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
1936
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331318
|
017254930
|
14/12/2022
|
narasigam
|
narasigam
|
2904003WL0110206
|
00176
|
IDIB000T134
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
1937
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331319
|
017254930
|
14/12/2022
|
Munni
|
Munni
|
2904003WL0110207
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
Account closed
|
1938
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331320
|
017254930
|
14/12/2022
|
Vatchala
|
Vatchala
|
2904003WL0110207
|
00176
|
IDIB000T047
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
1939
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331321
|
017254930
|
14/12/2022
|
gandhi
|
gandhi
|
2904003WL0110208
|
00176
|
IDIB000T047
|
1405
|
07/02/2023
|
No Such Account
|
1940
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331469
|
017254930
|
14/12/2022
|
Jothi
|
Jothi
|
2904003WL0110212
|
00045
|
BARB0ANATHU
|
600
|
07/02/2023
|
No Such Account
|
1941
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331470
|
017254930
|
14/12/2022
|
Jothi
|
Jothi
|
2904003WL0110212
|
00045
|
BARB0ANATHU
|
200
|
07/02/2023
|
No Such Account
|
1942
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331471
|
017254930
|
14/12/2022
|
Muthukumaran
|
Muthukumaran
|
2904003WL0110213
|
00715
|
BDSS0IN0106
|
1000
|
07/02/2023
|
invalid Bank Identifier
|
1943
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331472
|
017254930
|
14/12/2022
|
Abinaya
|
Abinaya
|
2904003WL0110213
|
00176
|
IDIB000T134
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
1944
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331473
|
017254930
|
14/12/2022
|
Devi
|
Devi
|
2904003WL0110213
|
00176
|
IDIB000T134
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
1945
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331474
|
017254930
|
14/12/2022
|
Devi
|
Devi
|
2904003WL0110213
|
00176
|
IDIB000T134
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
1946
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331590
|
017254930
|
14/12/2022
|
Selvaraj
|
Selvaraj
|
2904003WL0110219
|
00415
|
SBIN0006720
|
1000
|
07/02/2023
|
No Such Account
|
1947
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331635
|
017254930
|
14/12/2022
|
BALAJI
|
BALAJI
|
2904003WL0110221
|
00415
|
SBIN0006720
|
1000
|
07/02/2023
|
No Such Account
|
1948
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331636
|
017254930
|
14/12/2022
|
Anjalai
|
Anjalai
|
2904003WL0110221
|
00415
|
SBIN0006720
|
1000
|
07/02/2023
|
No Such Account
|
1949
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331637
|
017254930
|
14/12/2022
|
Anjalai
|
Anjalai
|
2904003WL0110221
|
00415
|
SBIN0006720
|
1000
|
07/02/2023
|
No Such Account
|
1950
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331743
|
017254930
|
14/12/2022
|
THANIKACHALAM
|
THANIKACHALAM
|
2904003WL0110223
|
00045
|
BARB0ANATHU
|
1000
|
07/02/2023
|
No Such Account
|
1951
|
TN2904003_211122FTO_1179240
|
2904003000NRG23271020222841660
|
026442329
|
21/11/2022
|
Kanchana
|
Kanchana
|
2904003WL0094744
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
No Such Account
|
1952
|
TN2904003_211122FTO_1179240
|
2904003000NRG23271020222841681
|
026442329
|
21/11/2022
|
Suresh
|
Suresh
|
2904003WL0094746
|
00176
|
IDIB000T047
|
1686
|
13/12/2022
|
No Such Account
|
1953
|
TN2904003_211122FTO_1179240
|
2904003000NRG23271020222842059
|
026442329
|
21/11/2022
|
Alamelu
|
Alamelu
|
2904003WL0094776
|
00415
|
SBIN0006720
|
1200
|
13/12/2022
|
No Such Account
|
1954
|
TN2904003_211122FTO_1179240
|
2904003000NRG23271020222842060
|
026442329
|
21/11/2022
|
Indirani
|
Indirani
|
2904003WL0094776
|
00415
|
SBIN0006720
|
1200
|
13/12/2022
|
No Such Account
|
1955
|
TN2904003_211122FTO_1179240
|
2904003000NRG23271020222842061
|
026442329
|
21/11/2022
|
ANBALAGAN
|
ANBALAGAN
|
2904003WL0094777
|
00045
|
BARB0ANATHU
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
1956
|
TN2904003_211122FTO_1179240
|
2904003000NRG23271020222842062
|
026442329
|
21/11/2022
|
ANBALAGAN
|
ANBALAGAN
|
2904003WL0094777
|
00045
|
BARB0ANATHU
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
1957
|
TN2904003_211122FTO_1179240
|
2904003000NRG23271020222842063
|
026442329
|
21/11/2022
|
THANIKACHALAM
|
THANIKACHALAM
|
2904003WL0094777
|
00045
|
BARB0ANATHU
|
1200
|
13/12/2022
|
No Such Account
|
1958
|
TN2904003_211122FTO_1179240
|
2904003000NRG23271020222842064
|
026442329
|
21/11/2022
|
Elumalai
|
Elumalai
|
2904003WL0094778
|
00045
|
BARB0ARASUR
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
1959
|
TN2904003_211122FTO_1179240
|
2904003000NRG23271020222842065
|
026442329
|
21/11/2022
|
Anandhai
|
Anandhai
|
2904003WL0094779
|
00415
|
SBIN0006720
|
1200
|
13/12/2022
|
No Such Account
|
1960
|
TN2904003_211122FTO_1179240
|
2904003000NRG23271020222842066
|
026442329
|
21/11/2022
|
Subha
|
Subha
|
2904003WL0094779
|
00415
|
SBIN0006720
|
1200
|
13/12/2022
|
No Such Account
|
1961
|
TN2904003_211122FTO_1179240
|
2904003000NRG23271020222842067
|
026442329
|
21/11/2022
|
BASKARAN
|
BASKARAN
|
2904003WL0094780
|
00415
|
SBIN0006720
|
1200
|
13/12/2022
|
No Such Account
|
1962
|
TN2904003_211122FTO_1179240
|
2904003000NRG23271020222842068
|
026442329
|
21/11/2022
|
TAMILARASI
|
TAMILARASI
|
2904003WL0094780
|
00437
|
TMBL0000045
|
1200
|
13/12/2022
|
No Such Account
|
1963
|
TN2904003_160822FTO_728265
|
2904003000NRG23290620220937495
|
013156717
|
16/08/2022
|
Rajamani
|
Rajamani
|
2904003WL0032530
|
00546
|
CIUB0000075
|
1000
|
25/08/2022
|
No Such Account
|
1964
|
TN2904003_180822FTO_735307
|
2904003000NRG23310720221532635
|
014512661
|
18/08/2022
|
Ramesh
|
Ramesh
|
2904003WL0053605
|
00546
|
CIUB0000075
|
400
|
01/09/2022
|
No Such Account
|
1965
|
TN2904003_180822FTO_735307
|
2904003000NRG23310720221532637
|
014512661
|
18/08/2022
|
Rani
|
Rani
|
2904003WL0053605
|
00691
|
IPOS0000001
|
400
|
01/09/2022
|
No Such Account
|
1966
|
TN2904003_180822FTO_735307
|
2904003000NRG23310720221532640
|
014512661
|
18/08/2022
|
Vasantha
|
Vasantha
|
2904003WL0053605
|
00546
|
CIUB0000075
|
400
|
01/09/2022
|
No Such Account
|
1967
|
TN2904003_180822FTO_735307
|
2904003000NRG23310720221532644
|
014512661
|
18/08/2022
|
Karnagi
|
Karnagi
|
2904003WL0053605
|
00546
|
CIUB0000075
|
400
|
01/09/2022
|
No Such Account
|
1968
|
TN2904003_180822FTO_735307
|
2904003000NRG23310720221532645
|
014512661
|
18/08/2022
|
Kannan
|
Kannan
|
2904003WL0053605
|
00546
|
CIUB0000075
|
400
|
01/09/2022
|
No Such Account
|
1969
|
TN2904003_180822FTO_735307
|
2904003000NRG23310720221532649
|
014512661
|
18/08/2022
|
VALLIYAMMAI
|
VALLIYAMMAI
|
2904003WL0053605
|
00546
|
CIUB0000075
|
400
|
01/09/2022
|
No Such Account
|
1970
|
TN2904003_160522APB_FTO_209293
|
2904003015NRG23160520220180698
|
015438045
|
16/05/2022
|
SUGUNA.V
|
SUGUNA.V
|
2904003WL008277
|
00045
|
BARB0ARASUR
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TN2904003_230323APB_FTO_1683677
|
2904003000NRG23200320234819138
|
025730314
|
23/03/2023
|
SULOCHANA
|
SULOCHANA
|
2904003WL142738
|
00546
|
CIUB0000075
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
TN2904003_230323APB_FTO_1683659
|
2904003000NRG23200320234829580
|
025730314
|
23/03/2023
|
Latha
|
Latha
|
2904003WL142927
|
00415
|
SBIN0003065
|
1200
|
31/03/2023
|
Account closed
|
1973
|
TN2904003_230323APB_FTO_1683621
|
2904003000NRG23200320234837997
|
025730314
|
23/03/2023
|
Priya
|
Priya
|
2904003WL143073
|
00176
|
IDIB000K282
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
TN2904003_230323APB_FTO_1683572
|
2904003000NRG23200320234844232
|
025730314
|
23/03/2023
|
Pichaimuthu
|
Pichaimuthu
|
2904003WL143162
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
TN2904003_230323APB_FTO_1683572
|
2904003000NRG23200320234844240
|
025730314
|
23/03/2023
|
GUNA SELVI S
|
GUNA SELVI S
|
2904003WL143162
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
TN2904003_291122FTO_1211924
|
2904003000NRG23150920222278219
|
019838647
|
29/11/2022
|
RANI
|
RANI
|
2904003WL0077328
|
00546
|
CIUB0000075
|
1200
|
09/12/2022
|
No Such Account
|
1977
|
TN2904003_291122FTO_1211924
|
2904003000NRG23150920222278220
|
019838647
|
29/11/2022
|
Sakunthala
|
Sakunthala
|
2904003WL0077328
|
00546
|
CIUB0000075
|
1000
|
09/12/2022
|
No Such Account
|
1978
|
TN2904003_291122FTO_1211924
|
2904003000NRG23150920222278222
|
019838647
|
29/11/2022
|
JAYARAMAN
|
JAYARAMAN
|
2904003WL0077329
|
00691
|
IPOS0000001
|
1260
|
09/12/2022
|
No Such Account
|
1979
|
TN2904003_291122FTO_1211807
|
2904003000NRG23150920222278255
|
019838647
|
29/11/2022
|
Kanchana
|
Kanchana
|
2904003WL0077332
|
00415
|
SBIN0006720
|
1000
|
09/12/2022
|
No Such Account
|
1980
|
TN2904003_291122FTO_1211924
|
2904003000NRG23150920222278260
|
019838647
|
29/11/2022
|
Soundar
|
Soundar
|
2904003WL0077333
|
00546
|
CIUB0000075
|
1150
|
09/12/2022
|
No Such Account
|
1981
|
TN2904003_291122FTO_1211924
|
2904003000NRG23150920222278261
|
019838647
|
29/11/2022
|
Soundar
|
Soundar
|
2904003WL0077333
|
00546
|
CIUB0000075
|
920
|
09/12/2022
|
No Such Account
|
1982
|
TN2904003_291122FTO_1211924
|
2904003000NRG23171020222676767
|
019838647
|
29/11/2022
|
Devi
|
Devi
|
2904003WL0089967
|
00176
|
IDIB000T134
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
1983
|
TN2904003_291122FTO_1211924
|
2904003000NRG23171020222676769
|
019838647
|
29/11/2022
|
Manjula
|
Manjula
|
2904003WL0089968
|
00045
|
BARB0ALWARP
|
1200
|
09/12/2022
|
No Such Account
|
1984
|
TN2904003_291122FTO_1211924
|
2904003000NRG23171020222676771
|
019838647
|
29/11/2022
|
GanesH
|
GanesH
|
2904003WL0089970
|
00176
|
IDIB000A092
|
1200
|
09/12/2022
|
No Such Account
|
1985
|
TN2904003_291122FTO_1211924
|
2904003000NRG23171020222682364
|
019838647
|
29/11/2022
|
Davalath bee
|
Davalath bee
|
2904003WL0090179
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
1986
|
TN2904003_291122FTO_1211924
|
2904003000NRG23171020222682365
|
019838647
|
29/11/2022
|
Asaruthin
|
Asaruthin
|
2904003WL0090179
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
1987
|
TN2904003_291122FTO_1211924
|
2904003000NRG23171020222682366
|
019838647
|
29/11/2022
|
Dhanasekar
|
Dhanasekar
|
2904003WL0090180
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
No Such Account
|
1988
|
TN2904003_291122FTO_1211807
|
2904003000NRG23211120223159096
|
019838647
|
29/11/2022
|
Manikandan
|
Manikandan
|
2904003WL0104946
|
00176
|
IDIB000T134
|
1000
|
09/12/2022
|
No Such Account
|
1989
|
TN2904003_291122FTO_1211807
|
2904003000NRG23211120223159097
|
019838647
|
29/11/2022
|
Valli
|
Valli
|
2904003WL0104947
|
00546
|
CIUB0000075
|
1000
|
09/12/2022
|
No Such Account
|
1990
|
TN2904003_291122FTO_1211807
|
2904003000NRG23211120223159157
|
019838647
|
29/11/2022
|
Ranganathan
|
Ranganathan
|
2904003WL0104948
|
00176
|
IDIB000T134
|
1200
|
09/12/2022
|
No Such Account
|
1991
|
TN2904003_291122FTO_1211807
|
2904003000NRG23221120223190069
|
019838647
|
29/11/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2904003WL0105707
|
00045
|
BARB0ANATHU
|
1200
|
09/12/2022
|
No Such Account
|
1992
|
TN2904003_291122FTO_1211807
|
2904003000NRG23221120223190206
|
019838647
|
29/11/2022
|
MEENATCHI M
|
MEENATCHI M
|
2904003WL0105709
|
00176
|
IDIB000T047
|
1200
|
09/12/2022
|
No Such Account
|
1993
|
TN2904003_291122FTO_1211807
|
2904003000NRG23221120223191020
|
019838647
|
29/11/2022
|
Sanjai Kumar
|
Sanjai Kumar
|
2904003WL0105775
|
00045
|
BARB0ARASUR
|
1200
|
09/12/2022
|
No Such Account
|
1994
|
TN2904003_291122FTO_1211807
|
2904003000NRG23221120223191197
|
019838647
|
29/11/2022
|
Muniyammal
|
Muniyammal
|
2904003WL0105780
|
00176
|
IDIB000T047
|
1000
|
09/12/2022
|
No Such Account
|
1995
|
TN2904003_291122FTO_1211807
|
2904003000NRG23221120223191301
|
019838647
|
29/11/2022
|
gandhi
|
gandhi
|
2904003WL0105783
|
00176
|
IDIB000T047
|
1686
|
09/12/2022
|
No Such Account
|
1996
|
TN2904003_300522FTO_244346
|
2904003000NRG23260520220323163
|
010787585
|
30/05/2022
|
Baskar
|
Baskar
|
2904003WL012427
|
00176
|
IDIB000T134
|
843
|
07/06/2022
|
No Such Account
|
1997
|
TN2904003_300522APB_FTO_244237
|
2904003000NRG23270520220338955
|
010787496
|
30/05/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904003WL013380
|
00176
|
IDIB000T134
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
TN2904003_300522APB_FTO_244786
|
2904003000NRG23270520220344322
|
010787496
|
30/05/2022
|
DEVARAJAN
|
DEVARAJAN
|
2904003WL013532
|
00415
|
SBIN0006720
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
TN2904003_300522APB_FTO_244786
|
2904003000NRG23270520220344333
|
010787496
|
30/05/2022
|
Shanthosam
|
Shanthosam
|
2904003WL013532
|
00415
|
SBIN0006720
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
TN2904003_300522APB_FTO_244786
|
2904003000NRG23270520220344342
|
010787496
|
30/05/2022
|
Elumalai
|
Elumalai
|
2904003WL013532
|
00415
|
SBIN0006720
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TN2904003_300522APB_FTO_244786
|
2904003000NRG23270520220344403
|
010787496
|
30/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904003WL013532
|
00415
|
SBIN0006720
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TN2904003_011022FTO_955428
|
2904003000NRG23290920222443146
|
030361529
|
01/10/2022
|
Anbalagan
|
Anbalagan
|
2904003WL082961
|
00045
|
BARB0ANATHU
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
2003
|
TN2904003_011022APB_FTO_955713
|
2904003000NRG23300920222459032
|
030361548
|
01/10/2022
|
KARTHIKEAYAN
|
KARTHIKEAYAN
|
2904003WL083521
|
00546
|
CIUB0000075
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TN2904003_010822APB_FTO_647174
|
2904003000NRG23310720221533256
|
018892603
|
01/08/2022
|
KRTISHNAVENI
|
KRTISHNAVENI
|
2904003WL053630
|
00546
|
CIUB0000075
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
TN2904003_010822APB_FTO_647174
|
2904003000NRG23310720221533280
|
018892603
|
01/08/2022
|
BALAJI
|
BALAJI
|
2904003WL053630
|
00546
|
CIUB0000075
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
TN2904003_010822APB_FTO_647174
|
2904003000NRG23310720221533290
|
018892603
|
01/08/2022
|
SULOCHANA
|
SULOCHANA
|
2904003WL053630
|
00546
|
CIUB0000075
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
TN2904003_010822APB_FTO_647174
|
2904003000NRG23310720221533299
|
018892603
|
01/08/2022
|
SIVAKAMI
|
SIVAKAMI
|
2904003WL053630
|
00546
|
CIUB0000075
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
TN2904003_020123FTO_1383407
|
2904003000NRG23311220223688090
|
037292179
|
02/01/2023
|
Girija
|
Girija
|
2904003WL118799
|
00691
|
IPOS0000001
|
1405
|
04/02/2023
|
No Such Account
|
2009
|
TN2904003_070323APB_FTO_1628429
|
2904003000NRG23030320234485152
|
005715345
|
07/03/2023
|
ESTAHARMERI
|
ESTAHARMERI
|
2904003WL135932
|
00546
|
CIUB0000075
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TN2904003_070323APB_FTO_1627655
|
2904003000NRG23060320234549433
|
005715345
|
07/03/2023
|
Pichaimuthu
|
Pichaimuthu
|
2904003WL137249
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
TN2904003_070323APB_FTO_1627655
|
2904003000NRG23060320234549454
|
005715345
|
07/03/2023
|
Magimaidoss
|
Magimaidoss
|
2904003WL137249
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
TN2904003_070323APB_FTO_1627649
|
2904003000NRG23060320234549605
|
005715345
|
07/03/2023
|
MUNIYAMMAL S
|
MUNIYAMMAL S
|
2904003WL137252
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
TN2904003_070323APB_FTO_1627649
|
2904003000NRG23060320234549627
|
005715345
|
07/03/2023
|
RANI V
|
RANI V
|
2904003WL137252
|
00415
|
SBIN0006720
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
TN2904003_060622FTO_285869
|
2904003000NRG23060620220510753
|
018936972
|
06/06/2022
|
Thoppiyam
|
Thoppiyam
|
2904003WL017475
|
00176
|
IDIB000T134
|
1000
|
15/06/2022
|
No Such Account
|
2015
|
TN2904003_060622APB_FTO_286211
|
2904003000NRG23060620220513233
|
018937047
|
06/06/2022
|
seenu
|
seenu
|
2904003WL017569
|
00415
|
SBIN0006720
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
TN2904003_060622APB_FTO_286211
|
2904003000NRG23060620220513321
|
018937047
|
06/06/2022
|
Mangathal
|
Mangathal
|
2904003WL017569
|
00415
|
SBIN0006720
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
TN2904003_060622APB_FTO_286211
|
2904003000NRG23060620220513331
|
018937047
|
06/06/2022
|
Sridevi
|
Sridevi
|
2904003WL017569
|
00415
|
SBIN0006720
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
TN2904003_060622APB_FTO_286211
|
2904003000NRG23060620220513378
|
018937047
|
06/06/2022
|
Santha
|
Santha
|
2904003WL017569
|
00415
|
SBIN0006720
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
TN2904003_060622APB_FTO_286531
|
2904003000NRG23060620220513865
|
018937047
|
06/06/2022
|
Fathimma
|
Fathimma
|
2904003WL017615
|
00701
|
IDIB0PLB001
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
TN2904003_070123APB_FTO_1405305
|
2904003000NRG23070120233791683
|
018558837
|
07/01/2023
|
Arasammal
|
Arasammal
|
2904003WL120993
|
00415
|
SBIN0006720
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601513
|
016872636
|
31/05/2022
|
Viji
|
Viji
|
2904003WL0137463
|
00176
|
IDIB000T134
|
950
|
07/06/2022
|
No Such Account
|
2022
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601523
|
016872636
|
31/05/2022
|
Puspha
|
Puspha
|
2904003WL0137466
|
00176
|
IDIB000T134
|
950
|
07/06/2022
|
No Such Account
|
2023
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601524
|
016872636
|
31/05/2022
|
Subramani
|
Subramani
|
2904003WL0137466
|
00176
|
IDIB000T134
|
1000
|
07/06/2022
|
No Such Account
|
2024
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601525
|
016872636
|
31/05/2022
|
Subramani
|
Subramani
|
2904003WL0137466
|
00176
|
IDIB000T134
|
1000
|
07/06/2022
|
No Such Account
|
2025
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601534
|
016872636
|
31/05/2022
|
Kaliyammal
|
Kaliyammal
|
2904003WL0137469
|
00176
|
IDIB000T134
|
1140
|
07/06/2022
|
No Such Account
|
2026
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601536
|
016872636
|
31/05/2022
|
Perama
|
Perama
|
2904003WL0137471
|
00176
|
IDIB000T134
|
1260
|
07/06/2022
|
No Such Account
|
2027
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601537
|
016872636
|
31/05/2022
|
Perama
|
Perama
|
2904003WL0137471
|
00176
|
IDIB000T134
|
1140
|
07/06/2022
|
No Such Account
|
2028
|
TN2904003_310522FTO_253807
|
2904003000NRG22310520226601538
|
016872636
|
31/05/2022
|
Ramesh
|
Ramesh
|
2904003WL0137472
|
00415
|
SBIN0006720
|
750
|
07/06/2022
|
No Such Account
|
2029
|
TN2904003_311022APB_FTO_1084923
|
2904003000NRG23291020222855214
|
015710848
|
31/10/2022
|
Sethulakshmi
|
Sethulakshmi
|
2904003WL095678
|
00546
|
CIUB0000075
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TN2904003_311022APB_FTO_1085050
|
2904003000NRG23291020222855232
|
015710848
|
31/10/2022
|
Devi
|
Devi
|
2904003WL095679
|
00045
|
BARB0ARASUR
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
TN2904003_301122APB_FTO_1217656
|
2904003000NRG23291120223273716
|
019838628
|
30/11/2022
|
SUGANTHY
|
SUGANTHY
|
2904003WL108570
|
00176
|
IDIB000T047
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TN2904003_301122APB_FTO_1217583
|
2904003000NRG23291120223279351
|
019838628
|
30/11/2022
|
PERIYANAYAGI
|
PERIYANAYAGI
|
2904003WL108652
|
00546
|
CIUB0000075
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TN2904003_301122FTO_1217575
|
2904003000NRG23291120223285432
|
019838647
|
30/11/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2904003WL108814
|
00045
|
BARB0ANATHU
|
1200
|
09/12/2022
|
No Such Account
|
2034
|
TN2904003_301122APB_FTO_1217555
|
2904003000NRG23291120223285702
|
019838628
|
30/11/2022
|
MEENA
|
MEENA
|
2904003WL108822
|
00045
|
BARB0ARASUR
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
TN2904003_301122APB_FTO_1217483
|
2904003000NRG23291120223285836
|
019838628
|
30/11/2022
|
Fathimma
|
Fathimma
|
2904003WL108823
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TN2904003_301122FTO_1217350
|
2904003000NRG23291120223285837
|
019838647
|
30/11/2022
|
Munni
|
Munni
|
2904003WL108823
|
00701
|
IDIB0PLB001
|
1000
|
09/12/2022
|
Account closed
|
2037
|
TN2904003_301122FTO_1217350
|
2904003000NRG23291120223285887
|
019838647
|
30/11/2022
|
Davalath bee
|
Davalath bee
|
2904003WL108823
|
00176
|
IDIB000T047
|
1200
|
09/12/2022
|
No Such Account
|
2038
|
TN2904003_301122APB_FTO_1217507
|
2904003000NRG23291120223286288
|
019838628
|
30/11/2022
|
Alamelu
|
Alamelu
|
2904003WL108829
|
00415
|
SBIN0006720
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TN2904003_301122FTO_1217496
|
2904003000NRG23291120223286291
|
019838647
|
30/11/2022
|
Aravindhan
|
Aravindhan
|
2904003WL108829
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
No Such Account
|
2040
|
TN2904003_301122APB_FTO_1217519
|
2904003000NRG23291120223286539
|
019838628
|
30/11/2022
|
ARULMARI C
|
ARULMARI C
|
2904003WL108830
|
00546
|
CIUB0000075
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TN2904003_301122APB_FTO_1217344
|
2904003000NRG23291120223286787
|
019838628
|
30/11/2022
|
kenjammal
|
kenjammal
|
2904003WL108836
|
00045
|
BARB0ARASUR
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
TN2904003_301122APB_FTO_1217312
|
2904003000NRG23291120223287040
|
019838628
|
30/11/2022
|
GANGABAVANI
|
GANGABAVANI
|
2904003WL108840
|
00045
|
BARB0ARASUR
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
TN2904003_301122APB_FTO_1217312
|
2904003000NRG23291120223287049
|
019838628
|
30/11/2022
|
SATHIYAVATHI
|
SATHIYAVATHI
|
2904003WL108840
|
00045
|
BARB0ARASUR
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TN2904003_300522APB_FTO_244774
|
2904003000NRG23270520220344627
|
010787496
|
30/05/2022
|
RAJAVENI S
|
RAJAVENI S
|
2904003WL013535
|
00415
|
SBIN0006720
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TN2904003_300522APB_FTO_244774
|
2904003000NRG23270520220344630
|
010787496
|
30/05/2022
|
pongodi j
|
pongodi j
|
2904003WL013535
|
00415
|
SBIN0006720
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TN2904003_300522APB_FTO_244785
|
2904003000NRG23280520220387898
|
010787496
|
30/05/2022
|
Muniyammal
|
Muniyammal
|
2904003WL014532
|
00546
|
CIUB0000075
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
TN2904003_300522APB_FTO_244785
|
2904003000NRG23280520220387911
|
010787496
|
30/05/2022
|
SARANGAM
|
SARANGAM
|
2904003WL014532
|
00546
|
CIUB0000075
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TN2904003_300522APB_FTO_244785
|
2904003000NRG23280520220387917
|
010787496
|
30/05/2022
|
Radha
|
Radha
|
2904003WL014532
|
00546
|
CIUB0000075
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
TN2904003_290822APB_FTO_791570
|
2904003000NRG23280820221998048
|
011287042
|
29/08/2022
|
Bankajam
|
Bankajam
|
2904003WL069123
|
00176
|
IDIB000T047
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
TN2904003_290822APB_FTO_790672
|
2904003000NRG23280820221999187
|
011287042
|
29/08/2022
|
LAKSHMI
|
LAKSHMI
|
2904003WL069150
|
00045
|
BARB0ARASUR
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
TN2904003_290822APB_FTO_790672
|
2904003000NRG23280820221999231
|
011287042
|
29/08/2022
|
Saroja
|
Saroja
|
2904003WL069150
|
00546
|
CIUB0000075
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
TN2904003_290822APB_FTO_790672
|
2904003000NRG23280820221999245
|
011287042
|
29/08/2022
|
Velu
|
Velu
|
2904003WL069150
|
00546
|
CIUB0000075
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
TN2904003_290822APB_FTO_790672
|
2904003000NRG23280820221999279
|
011287042
|
29/08/2022
|
Anjalakshi
|
Anjalakshi
|
2904003WL069150
|
00546
|
CIUB0000075
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
TN2904003_290822APB_FTO_790672
|
2904003000NRG23280820221999283
|
011287042
|
29/08/2022
|
MALAR
|
MALAR
|
2904003WL069150
|
00045
|
BARB0ARASUR
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
TN2904003_290822FTO_790594
|
2904003000NRG23280820222000696
|
011286912
|
29/08/2022
|
Sakunthala
|
Sakunthala
|
2904003WL069181
|
00546
|
CIUB0000075
|
1000
|
07/09/2022
|
No Such Account
|
2056
|
TN2904003_291122APB_FTO_1212249
|
2904003000NRG23281120223258342
|
019838628
|
29/11/2022
|
PICHAMUTHU M
|
PICHAMUTHU M
|
2904003WL108217
|
00415
|
SBIN0006720
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TN2904003_291122APB_FTO_1212249
|
2904003000NRG23281120223258375
|
019838628
|
29/11/2022
|
ANTHONYSAMY
|
ANTHONYSAMY
|
2904003WL108217
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
TN2904003_291122APB_FTO_1212249
|
2904003000NRG23281120223258379
|
019838628
|
29/11/2022
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2904003WL108217
|
00415
|
SBIN0006720
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
TN2904003_291122APB_FTO_1211952
|
2904003000NRG23281120223260873
|
019838628
|
29/11/2022
|
K THAYALNAYAGI
|
K THAYALNAYAGI
|
2904003WL108281
|
00176
|
IDIB000T047
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
TN2904003_291122APB_FTO_1211999
|
2904003000NRG23281120223261116
|
019838628
|
29/11/2022
|
Palanivel
|
Palanivel
|
2904003WL108285
|
00045
|
BARB0ARASUR
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
TN2904003_291122APB_FTO_1212017
|
2904003000NRG23281120223261318
|
019838628
|
29/11/2022
|
Selvi
|
Selvi
|
2904003WL108287
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
TN2904003_230323APB_FTO_1683572
|
2904003000NRG23200320234844265
|
025730314
|
23/03/2023
|
ARULNANASELVI S
|
ARULNANASELVI S
|
2904003WL143162
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
TN2904003_230323APB_FTO_1683572
|
2904003000NRG23200320234844289
|
025730314
|
23/03/2023
|
Magimaidoss
|
Magimaidoss
|
2904003WL143162
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
TN2904003_230323FTO_1683541
|
2904003000NRG23200320234847895
|
025730599
|
23/03/2023
|
Sivakozhundhu
|
Sivakozhundhu
|
2904003WL143228
|
00691
|
IPOS0000001
|
1686
|
31/03/2023
|
No Such Account
|
2065
|
TN2904003_230323APB_FTO_1686564
|
2904003000NRG23200320234851889
|
027904319
|
23/03/2023
|
Sakthivel
|
Sakthivel
|
2904003WL143325
|
00176
|
IDIB000T134
|
3
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
TN2904003_230323APB_FTO_1686564
|
2904003000NRG23200320234852182
|
027904319
|
23/03/2023
|
Mayavan
|
Mayavan
|
2904003WL143337
|
00415
|
SBIN0006720
|
3
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
TN2904003_220722APB_FTO_582396
|
2904003000NRG23200720221338136
|
013646206
|
22/07/2022
|
SASIKALA
|
SASIKALA
|
2904003WL046653
|
00415
|
SBIN0006720
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
TN2904003_220722APB_FTO_582487
|
2904003000NRG23200720221338163
|
013646206
|
22/07/2022
|
KANDAN I
|
KANDAN I
|
2904003WL046660
|
00415
|
SBIN0006720
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
TN2904003_230323APB_FTO_1683604
|
2904003000NRG23210320234872918
|
025730314
|
23/03/2023
|
MUNIYAMMAL S
|
MUNIYAMMAL S
|
2904003WL143771
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
TN2904003_230323APB_FTO_1683604
|
2904003000NRG23210320234872952
|
025730314
|
23/03/2023
|
RANI V
|
RANI V
|
2904003WL143771
|
00415
|
SBIN0006720
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TN2904003_230323APB_FTO_1683604
|
2904003000NRG23210320234872959
|
025730314
|
23/03/2023
|
Mahindran
|
Mahindran
|
2904003WL143771
|
00415
|
SBIN0006720
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
TN2904003_230323APB_FTO_1683604
|
2904003000NRG23210320234873037
|
025730314
|
23/03/2023
|
Selvi
|
Selvi
|
2904003WL143771
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
TN2904003_230323APB_FTO_1683604
|
2904003000NRG23210320234873087
|
025730314
|
23/03/2023
|
Selvi
|
Selvi
|
2904003WL143771
|
00415
|
SBIN0006720
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
TN2904003_230323FTO_1683594
|
2904003000NRG23210320234873095
|
025730599
|
23/03/2023
|
TAMILARASI
|
TAMILARASI
|
2904003WL143771
|
00691
|
IPOS0000001
|
1200
|
31/03/2023
|
No Such Account
|
2075
|
TN2904003_230323APB_FTO_1683476
|
2904003000NRG23210320234874677
|
025730314
|
23/03/2023
|
Allimuthu
|
Allimuthu
|
2904003WL143805
|
00176
|
IDIB000T134
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
TN2904003_230323FTO_1683388
|
2904003000NRG23210320234882948
|
025730599
|
23/03/2023
|
prakash
|
prakash
|
2904003WL143939
|
00045
|
BARB0ARASUR
|
1500
|
31/03/2023
|
No Such Account
|
2077
|
TN2904003_230323FTO_1683388
|
2904003000NRG23210320234882975
|
025730599
|
23/03/2023
|
Udhayalakshmi
|
Udhayalakshmi
|
2904003WL143939
|
00045
|
BARB0ARASUR
|
1500
|
31/03/2023
|
No Such Account
|
2078
|
TN2904003_230323FTO_1683338
|
2904003000NRG23210320234884843
|
025730599
|
23/03/2023
|
Amirthalingam
|
Amirthalingam
|
2904003WL143957
|
00045
|
BARB0ARASUR
|
1500
|
31/03/2023
|
No Such Account
|
2079
|
TN2904003_220323APB_FTO_1681478
|
2904003000NRG23210320234885098
|
025730314
|
22/03/2023
|
THAMAYANDHI
|
THAMAYANDHI
|
2904003WL143961
|
00045
|
BARB0ARASUR
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
TN2904003_230323APB_FTO_1683587
|
2904003000NRG23210320234886943
|
025730314
|
23/03/2023
|
Devi
|
Devi
|
2904003WL144002
|
00045
|
BARB0ARASUR
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
TN2904003_220323APB_FTO_1680976
|
2904003000NRG23210320234893373
|
025730314
|
22/03/2023
|
Lakshmi
|
Lakshmi
|
2904003WL144105
|
00546
|
CIUB0000075
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TN2904003_070123APB_FTO_1405305
|
2904003000NRG23070120233791734
|
018558837
|
07/01/2023
|
Kamatchi
|
Kamatchi
|
2904003WL120993
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
TN2904003_070123APB_FTO_1405251
|
2904003000NRG23070120233792017
|
018558837
|
07/01/2023
|
MUTHAMBAL
|
MUTHAMBAL
|
2904003WL120997
|
00045
|
BARB0ARASUR
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
TN2904003_070123APB_FTO_1405251
|
2904003000NRG23070120233792030
|
018558837
|
07/01/2023
|
Kasthuri
|
Kasthuri
|
2904003WL120997
|
00045
|
BARB0ANATHU
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
TN2904003_070123APB_FTO_1405251
|
2904003000NRG23070120233792112
|
018558837
|
07/01/2023
|
Gayathri
|
Gayathri
|
2904003WL120997
|
00045
|
BARB0ARASUR
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
TN2904003_070123FTO_1407943
|
2904003000NRG23070120233803467
|
018559087
|
07/01/2023
|
Booma
|
Booma
|
2904003WL121154
|
00546
|
CIUB0000075
|
1200
|
04/02/2023
|
Account closed
|
2087
|
TN2904003_070123FTO_1407943
|
2904003000NRG23070120233803571
|
018559087
|
07/01/2023
|
Mangalakahsmi
|
Mangalakahsmi
|
2904003WL121154
|
00546
|
CIUB0000075
|
1200
|
04/02/2023
|
Account closed
|
2088
|
TN2904003_070123FTO_1408369
|
2904003000NRG23070120233804339
|
018559087
|
07/01/2023
|
SUNDARAMURTHI
|
SUNDARAMURTHI
|
2904003WL121168
|
00176
|
IDIB000T134
|
200
|
04/02/2023
|
A/c Blocked or Frozen
|
2089
|
TN2904003_070123FTO_1408001
|
2904003000NRG23070120233805709
|
018559087
|
07/01/2023
|
Aburna
|
Aburna
|
2904003WL121205
|
00045
|
BARB0ARASUR
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
2090
|
TN2904003_070123APB_FTO_1408425
|
2904003000NRG23070120233807988
|
018558837
|
07/01/2023
|
Alamelu
|
Alamelu
|
2904003WL121263
|
00415
|
SBIN0006720
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
TN2904003_070323APB_FTO_1628203
|
2904003000NRG23070320234560450
|
005715345
|
07/03/2023
|
PERUMAL
|
PERUMAL
|
2904003WL137492
|
00415
|
SBIN0006720
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
TN2904003_070323APB_FTO_1627507
|
2904003000NRG23070320234560770
|
005715345
|
07/03/2023
|
Muthu
|
Muthu
|
2904003WL137502
|
00415
|
SBIN0006720
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
TN2904003_070323APB_FTO_1627634
|
2904003000NRG23070320234561837
|
005715345
|
07/03/2023
|
SARITHA
|
SARITHA
|
2904003WL137522
|
00415
|
SBIN0006720
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TN2904003_070323APB_FTO_1628232
|
2904003000NRG23070320234562295
|
005715345
|
07/03/2023
|
Mohan
|
Mohan
|
2904003WL137528
|
00176
|
IDIB000T134
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2095
|
TN2904003_070323APB_FTO_1628227
|
2904003000NRG23070320234562932
|
005715345
|
07/03/2023
|
Sakthivel
|
Sakthivel
|
2904003WL137535
|
00176
|
IDIB000T134
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
TN2904003_070323APB_FTO_1628147
|
2904003000NRG23070320234564200
|
005715345
|
07/03/2023
|
Saroja
|
Saroja
|
2904003WL137552
|
00546
|
CIUB0000075
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
TN2904003_070323APB_FTO_1628147
|
2904003000NRG23070320234564297
|
005715345
|
07/03/2023
|
Ramya
|
Ramya
|
2904003WL137552
|
00045
|
BARB0ARASUR
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
TN2904003_070323APB_FTO_1628106
|
2904003000NRG23070320234565267
|
005715345
|
07/03/2023
|
JAYAMALA
|
JAYAMALA
|
2904003WL137579
|
00691
|
IPOS0000001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
TN2904003_070323APB_FTO_1628106
|
2904003000NRG23070320234565310
|
005715345
|
07/03/2023
|
VASUKI
|
VASUKI
|
2904003WL137579
|
00415
|
SBIN0003065
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
TN2904003_070323APB_FTO_1628106
|
2904003000NRG23070320234565332
|
005715345
|
07/03/2023
|
Puspavathi
|
Puspavathi
|
2904003WL137579
|
00546
|
CIUB0000075
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
TN2904003_070323APB_FTO_1628106
|
2904003000NRG23070320234565374
|
005715345
|
07/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904003WL137579
|
00546
|
CIUB0000075
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331744
|
017254930
|
14/12/2022
|
SUBRAMANI
|
SUBRAMANI
|
2904003WL0110224
|
00176
|
IDIB000T047
|
1200
|
07/02/2023
|
No Such Account
|
2103
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331745
|
017254930
|
14/12/2022
|
TAMILARASI
|
TAMILARASI
|
2904003WL0110225
|
00546
|
CIUB0000075
|
1000
|
07/02/2023
|
No Such Account
|
2104
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331746
|
017254930
|
14/12/2022
|
TAMILARASI
|
TAMILARASI
|
2904003WL0110225
|
00546
|
CIUB0000075
|
1200
|
07/02/2023
|
No Such Account
|
2105
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331747
|
017254930
|
14/12/2022
|
TAMILARASI
|
TAMILARASI
|
2904003WL0110225
|
00546
|
CIUB0000075
|
800
|
07/02/2023
|
No Such Account
|
2106
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331793
|
017254930
|
14/12/2022
|
GanesH
|
GanesH
|
2904003WL0110227
|
00176
|
IDIB000T047
|
800
|
07/02/2023
|
No Such Account
|
2107
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223331795
|
017254930
|
14/12/2022
|
malathi
|
malathi
|
2904003WL0110228
|
00415
|
SBIN0006720
|
1200
|
07/02/2023
|
No Such Account
|
2108
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223332006
|
017254930
|
14/12/2022
|
Uma
|
Uma
|
2904003WL0110232
|
00176
|
IDIB000T047
|
1200
|
07/02/2023
|
No Such Account
|
2109
|
TN2904003_141222FTO_1280429
|
2904003000NRG23031220223332007
|
017254930
|
14/12/2022
|
Ramalingam
|
Ramalingam
|
2904003WL0110232
|
00176
|
IDIB000T047
|
1200
|
07/02/2023
|
No Such Account
|
2110
|
TN2904003_131222APB_FTO_1276540
|
2904003000NRG23121220223426659
|
017254899
|
13/12/2022
|
L VADEVAL
|
L VADEVAL
|
2904003WL112902
|
00176
|
IDIB000T047
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
TN2904003_131222FTO_1276498
|
2904003000NRG23121220223427926
|
017255073
|
13/12/2022
|
Davalath bee
|
Davalath bee
|
2904003WL112921
|
00176
|
IDIB000T047
|
1200
|
07/02/2023
|
No Such Account
|
2112
|
TN2904003_131222APB_FTO_1276484
|
2904003000NRG23121220223432545
|
017254899
|
13/12/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904003WL112993
|
00045
|
BARB0ANATHU
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
TN2904003_131222APB_FTO_1276300
|
2904003000NRG23121220223433677
|
017254899
|
13/12/2022
|
KALA
|
KALA
|
2904003WL113016
|
00176
|
IDIB000T047
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
TN2904003_131222FTO_1276289
|
2904003000NRG23121220223433700
|
017255073
|
13/12/2022
|
Kanchana
|
Kanchana
|
2904003WL113016
|
00701
|
IDIB0PLB001
|
800
|
07/02/2023
|
No Such Account
|
2115
|
TN2904003_131222FTO_1276208
|
2904003000NRG23121220223444505
|
017255073
|
13/12/2022
|
THASIL
|
THASIL
|
2904003WL113218
|
00176
|
IDIB000T047
|
1200
|
07/02/2023
|
No Such Account
|
2116
|
TN2904003_140522APB_FTO_203068
|
2904003000NRG23130520220136033
|
015438045
|
14/05/2022
|
Ramalingam
|
Ramalingam
|
2904003WL006992
|
00415
|
SBIN0006720
|
1405
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
TN2904003_150323FTO_1650564
|
2904003000NRG23140320234671909
|
025730644
|
15/03/2023
|
MURUGAN
|
MURUGAN
|
2904003WL139847
|
00715
|
DBSS0IN0492
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
2118
|
TN2904003_140323APB_FTO_1647221
|
2904003000NRG23140320234676411
|
025719908
|
14/03/2023
|
Kannammal
|
Kannammal
|
2904003WL139872
|
00176
|
IDIB000T134
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
TN2904003_150323APB_FTO_1649902
|
2904003000NRG23140320234679682
|
025719908
|
15/03/2023
|
ARULMARI C
|
ARULMARI C
|
2904003WL139888
|
00546
|
CIUB0000075
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
TN2904003_150323APB_FTO_1650445
|
2904003000NRG23140320234682695
|
025719908
|
15/03/2023
|
SEKAR
|
SEKAR
|
2904003WL139918
|
00546
|
CIUB0000075
|
600
|
03/04/2023
|
Account Holder Expired
|
2121
|
TN2904003_150323APB_FTO_1649895
|
2904003000NRG23140320234683030
|
025719908
|
15/03/2023
|
KESAVAN N
|
KESAVAN N
|
2904003WL139919
|
00546
|
CIUB0000075
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TN2904003_150323APB_FTO_1650392
|
2904003000NRG23140320234686036
|
025719908
|
15/03/2023
|
RAJARANI
|
RAJARANI
|
2904003WL139944
|
00045
|
BARB0ANATHU
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
TN2904003_150323APB_FTO_1650392
|
2904003000NRG23140320234686115
|
025719908
|
15/03/2023
|
KUMARI
|
KUMARI
|
2904003WL139944
|
00045
|
BARB0ANATHU
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
TN2904003_150323APB_FTO_1650311
|
2904003000NRG23140320234688325
|
025719908
|
15/03/2023
|
Pichaimuthu
|
Pichaimuthu
|
2904003WL139958
|
00415
|
SBIN0006720
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
TN2904003_301122APB_FTO_1217667
|
2904003000NRG23291120223287643
|
019838628
|
30/11/2022
|
Mangathal
|
Mangathal
|
2904003WL108845
|
00415
|
SBIN0006720
|
562
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
TN2904003_301122APB_FTO_1217301
|
2904003000NRG23291120223288100
|
019838628
|
30/11/2022
|
Shanthi
|
Shanthi
|
2904003WL108848
|
00045
|
BARB0ARASUR
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
TN2904003_301122APB_FTO_1217293
|
2904003000NRG23291120223288292
|
019838628
|
30/11/2022
|
SATHIYA
|
SATHIYA
|
2904003WL108850
|
00045
|
BARB0ARASUR
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
TN2904003_310722APB_FTO_644063
|
2904003000NRG23300720221505475
|
018892603
|
31/07/2022
|
mangai
|
mangai
|
2904003WL052744
|
00176
|
IDIB000T134
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
TN2904003_300822FTO_802607
|
2904003000NRG23300820222054555
|
035858062
|
30/08/2022
|
Sakthivel
|
Sakthivel
|
2904003WL070422
|
00176
|
IDIB000T134
|
1000
|
18/10/2022
|
No Such Account
|
2130
|
TN2904003_300822FTO_802607
|
2904003000NRG23300820222054556
|
035858062
|
30/08/2022
|
Palaniyammal
|
Palaniyammal
|
2904003WL070422
|
00176
|
IDIB000T134
|
1000
|
18/10/2022
|
No Such Account
|
2131
|
TN2904003_300822FTO_802897
|
2904003000NRG23300820222054793
|
035858062
|
30/08/2022
|
Boomadevi
|
Boomadevi
|
2904003WL070423
|
00176
|
IDIB000T134
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
2132
|
TN2904003_300822FTO_802475
|
2904003000NRG23300820222058406
|
035858062
|
30/08/2022
|
Muthukumaran
|
Muthukumaran
|
2904003WL070465
|
00715
|
BDSS0IN0106
|
1000
|
18/10/2022
|
invalid Bank Identifier
|
2133
|
TN2904003_300822FTO_802475
|
2904003000NRG23300820222058536
|
035858062
|
30/08/2022
|
Devi
|
Devi
|
2904003WL070465
|
00176
|
IDIB000T134
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
2134
|
TN2904003_300822FTO_802394
|
2904003000NRG23300820222063230
|
035858062
|
30/08/2022
|
BALAJI
|
BALAJI
|
2904003WL070522
|
00415
|
SBIN0006720
|
1000
|
18/10/2022
|
No Such Account
|
2135
|
TN2904003_300922APB_FTO_942706
|
2904003000NRG23300920222449517
|
030361548
|
30/09/2022
|
Palani
|
Palani
|
2904003WL083195
|
00415
|
SBIN0006720
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
TN2904003_300922FTO_942492
|
2904003000NRG23300920222450814
|
030361529
|
30/09/2022
|
Abinaya
|
Abinaya
|
2904003WL083266
|
00176
|
IDIB000T134
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
2137
|
TN2904003_300922APB_FTO_942415
|
2904003000NRG23300920222451333
|
030361548
|
30/09/2022
|
ARUMUGAM D
|
ARUMUGAM D
|
2904003WL083283
|
00045
|
BARB0ANATHU
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
TN2904003_301022FTO_1083872
|
2904003000NRG23301020222859368
|
015710881
|
30/10/2022
|
Manikandan
|
Manikandan
|
2904003WL095863
|
00176
|
IDIB000T134
|
1000
|
07/11/2022
|
No Such Account
|
2139
|
TN2904003_301022APB_FTO_1083866
|
2904003000NRG23301020222859744
|
015710848
|
30/10/2022
|
Racharaman
|
Racharaman
|
2904003WL095868
|
00176
|
IDIB000T134
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
TN2904003_301022APB_FTO_1083866
|
2904003000NRG23301020222859747
|
015710848
|
30/10/2022
|
narasigam
|
narasigam
|
2904003WL095868
|
00176
|
IDIB000T134
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
TN2904003_301022APB_FTO_1083864
|
2904003000NRG23301020222859801
|
015710848
|
30/10/2022
|
Alamelu
|
Alamelu
|
2904003WL095870
|
00176
|
IDIB000T134
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
TN2904003_301022APB_FTO_1083858
|
2904003000NRG23301020222859877
|
015710848
|
30/10/2022
|
VASANTHI N
|
VASANTHI N
|
2904003WL095873
|
00415
|
SBIN0006720
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
TN2904003_301022APB_FTO_1083858
|
2904003000NRG23301020222859896
|
015710848
|
30/10/2022
|
Govindammal
|
Govindammal
|
2904003WL095873
|
00176
|
IDIB000T134
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
TN2904003_301022FTO_1083820
|
2904003000NRG23301020222860512
|
015710881
|
30/10/2022
|
AMMU
|
AMMU
|
2904003WL095885
|
00176
|
IDIB000T047
|
800
|
07/11/2022
|
A/c Blocked or Frozen
|
2145
|
TN2904003_301222APB_FTO_1361657
|
2904003000NRG23301220223659883
|
037269821
|
30/12/2022
|
PERUMAL
|
PERUMAL
|
2904003WL118185
|
00415
|
SBIN0006720
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
TN2904003_070323APB_FTO_1628106
|
2904003000NRG23070320234565378
|
005715345
|
07/03/2023
|
Anjalai
|
Anjalai
|
2904003WL137579
|
00546
|
CIUB0000075
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
TN2904003_070323APB_FTO_1628106
|
2904003000NRG23070320234565389
|
005715345
|
07/03/2023
|
SOMASUNDRAM
|
SOMASUNDRAM
|
2904003WL137579
|
00546
|
CIUB0000075
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
TN2904003_070323APB_FTO_1628106
|
2904003000NRG23070320234565395
|
005715345
|
07/03/2023
|
Lalitha
|
Lalitha
|
2904003WL137579
|
00546
|
CIUB0000075
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
TN2904003_070323APB_FTO_1628091
|
2904003000NRG23070320234565761
|
005715345
|
07/03/2023
|
KANNAN
|
KANNAN
|
2904003WL137583
|
00045
|
BARB0ARASUR
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
TN2904003_070323APB_FTO_1628220
|
2904003000NRG23070320234567080
|
005715345
|
07/03/2023
|
Devi
|
Devi
|
2904003WL137600
|
00045
|
BARB0ARASUR
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
TN2904003_070323APB_FTO_1628770
|
2904003000NRG23070320234569084
|
005715345
|
07/03/2023
|
SANTHA V
|
SANTHA V
|
2904003WL137656
|
00176
|
IDIB000T134
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
TN2904003_070323APB_FTO_1628770
|
2904003000NRG23070320234569100
|
005715345
|
07/03/2023
|
SELVAM
|
SELVAM
|
2904003WL137656
|
00176
|
IDIB000T134
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
TN2904003_070323APB_FTO_1628600
|
2904003000NRG23070320234569593
|
005715345
|
07/03/2023
|
Arokiyaselvi
|
Arokiyaselvi
|
2904003WL137665
|
00546
|
CIUB0000075
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
TN2904003_070323APB_FTO_1628757
|
2904003000NRG23070320234569964
|
005715345
|
07/03/2023
|
Thangamuthu
|
Thangamuthu
|
2904003WL137671
|
00168
|
ICIC0003041
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
TN2904003_070323APB_FTO_1628757
|
2904003000NRG23070320234570046
|
005715345
|
07/03/2023
|
Selvambal
|
Selvambal
|
2904003WL137671
|
00176
|
IDIB000T134
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
TN2904003_070323APB_FTO_1628743
|
2904003000NRG23070320234570282
|
005715345
|
07/03/2023
|
Lakshmi
|
Lakshmi
|
2904003WL137672
|
00546
|
CIUB0000075
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
TN2904003_070323APB_FTO_1628717
|
2904003000NRG23070320234570413
|
005715345
|
07/03/2023
|
RAJARANI
|
RAJARANI
|
2904003WL137673
|
00045
|
BARB0ANATHU
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
TN2904003_291122FTO_1212147
|
2904003000NRG23281120223261422
|
019838647
|
29/11/2022
|
TAMILARASI
|
TAMILARASI
|
2904003WL108288
|
00437
|
TMBL0000045
|
1000
|
09/12/2022
|
No Such Account
|
2159
|
TN2904003_291122APB_FTO_1212343
|
2904003000NRG23281120223261742
|
019838628
|
29/11/2022
|
SEKAR G
|
SEKAR G
|
2904003WL108291
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
TN2904003_291122APB_FTO_1212374
|
2904003000NRG23281120223261763
|
019838628
|
29/11/2022
|
Kalvikathan
|
Kalvikathan
|
2904003WL108292
|
00045
|
BARB0ANATHU
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
TN2904003_300622APB_FTO_443672
|
2904003000NRG23290620220936598
|
015113266
|
30/06/2022
|
VEERASAMY
|
VEERASAMY
|
2904003WL032449
|
00415
|
SBIN0006720
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
TN2904003_290722APB_FTO_632631
|
2904003000NRG23290720221493805
|
015632497
|
29/07/2022
|
VALLI
|
VALLI
|
2904003WL052187
|
00176
|
IDIB000T047
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
TN2904003_290822FTO_791753
|
2904003000NRG23290820222007933
|
011286912
|
29/08/2022
|
Sathyaraj
|
Sathyaraj
|
2904003WL069352
|
00176
|
IDIB000T047
|
1000
|
07/09/2022
|
A/c Blocked or Frozen
|
2164
|
TN2904003_290822APB_FTO_791745
|
2904003000NRG23290820222008256
|
011287042
|
29/08/2022
|
Sridharan
|
Sridharan
|
2904003WL069361
|
00176
|
IDIB000T134
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
TN2904003_290822APB_FTO_797302
|
2904003000NRG23290820222010374
|
011287042
|
29/08/2022
|
PERUMAL
|
PERUMAL
|
2904003WL069392
|
00176
|
IDIB000K282
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
TN2904003_290822APB_FTO_797302
|
2904003000NRG23290820222010388
|
011287042
|
29/08/2022
|
SUNDARAVALLI S
|
SUNDARAVALLI S
|
2904003WL069392
|
00415
|
SBIN0006720
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
TN2904003_290822APB_FTO_797312
|
2904003000NRG23290820222010643
|
011287042
|
29/08/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2904003WL069395
|
00415
|
SBIN0006720
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
TN2904003_290822APB_FTO_797312
|
2904003000NRG23290820222010659
|
011287042
|
29/08/2022
|
Kaluvarayan
|
Kaluvarayan
|
2904003WL069395
|
00415
|
SBIN0006720
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
TN2904003_290822APB_FTO_797312
|
2904003000NRG23290820222010660
|
011287042
|
29/08/2022
|
MALAR
|
MALAR
|
2904003WL069395
|
00415
|
SBIN0006720
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
TN2904003_290822APB_FTO_797314
|
2904003000NRG23290820222010827
|
011287042
|
29/08/2022
|
Kamatchi
|
Kamatchi
|
2904003WL069396
|
00415
|
SBIN0006720
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
TN2904003_290822APB_FTO_790832
|
2904003000NRG23290820222011434
|
011287042
|
29/08/2022
|
VEERAN
|
VEERAN
|
2904003WL069404
|
00176
|
IDIB000T134
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
TN2904003_290822APB_FTO_790832
|
2904003000NRG23290820222011451
|
011287042
|
29/08/2022
|
Alamelu
|
Alamelu
|
2904003WL069404
|
00176
|
IDIB000T134
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
TN2904003_290822FTO_793185
|
2904003000NRG23290820222020068
|
011286912
|
29/08/2022
|
Ramya
|
Ramya
|
2904003WL069596
|
00176
|
IDIB000K282
|
880
|
07/09/2022
|
A/c Blocked or Frozen
|
2174
|
TN2904003_290822APB_FTO_793194
|
2904003000NRG23290820222020176
|
011287042
|
29/08/2022
|
Suguna
|
Suguna
|
2904003WL069596
|
00415
|
SBIN0006720
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
TN2904003_290822APB_FTO_793194
|
2904003000NRG23290820222020188
|
011287042
|
29/08/2022
|
Sivagami
|
Sivagami
|
2904003WL069596
|
00415
|
SBIN0006720
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
TN2904003_290822APB_FTO_793194
|
2904003000NRG23290820222020234
|
011287042
|
29/08/2022
|
sriLakshmi
|
sriLakshmi
|
2904003WL069596
|
00415
|
SBIN0006720
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
TN2904003_150323APB_FTO_1650311
|
2904003000NRG23140320234688333
|
025719908
|
15/03/2023
|
GUNA SELVI S
|
GUNA SELVI S
|
2904003WL139958
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
TN2904003_150323APB_FTO_1650311
|
2904003000NRG23140320234688337
|
025719908
|
15/03/2023
|
PICHAMUTHU M
|
PICHAMUTHU M
|
2904003WL139958
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
TN2904003_150323APB_FTO_1650311
|
2904003000NRG23140320234688353
|
025719908
|
15/03/2023
|
ARULNANASELVI S
|
ARULNANASELVI S
|
2904003WL139958
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
TN2904003_150323APB_FTO_1650311
|
2904003000NRG23140320234688372
|
025719908
|
15/03/2023
|
Magimaidoss
|
Magimaidoss
|
2904003WL139958
|
00415
|
SBIN0006720
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
TN2904003_150323APB_FTO_1650311
|
2904003000NRG23140320234688399
|
025719908
|
15/03/2023
|
ANTHONYSAMY
|
ANTHONYSAMY
|
2904003WL139958
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
TN2904003_150323FTO_1650693
|
2904003000NRG23140320234693260
|
025730828
|
15/03/2023
|
SAROJA
|
SAROJA
|
2904003WL139991
|
00045
|
BARB0ARASUR
|
1200
|
31/03/2023
|
Account closed
|
2183
|
TN2904003_140323APB_FTO_1647182
|
2904003000NRG23140320234693332
|
025719908
|
14/03/2023
|
SAROJA
|
SAROJA
|
2904003WL139991
|
00045
|
BARB0ARASUR
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
TN2904003_150323APB_FTO_1649648
|
2904003000NRG23140320234696434
|
025719908
|
15/03/2023
|
Kasthuri
|
Kasthuri
|
2904003WL139999
|
00045
|
BARB0ANATHU
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
TN2904003_150323APB_FTO_1650333
|
2904003000NRG23140320234696839
|
025719908
|
15/03/2023
|
Devi
|
Devi
|
2904003WL140002
|
00045
|
BARB0ARASUR
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
TN2904003_150323APB_FTO_1650330
|
2904003000NRG23140320234697181
|
025719908
|
15/03/2023
|
MUNIYAMMAL S
|
MUNIYAMMAL S
|
2904003WL140006
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
TN2904003_150323APB_FTO_1650330
|
2904003000NRG23140320234697216
|
025719908
|
15/03/2023
|
RANI V
|
RANI V
|
2904003WL140006
|
00415
|
SBIN0006720
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
TN2904003_150323APB_FTO_1650330
|
2904003000NRG23140320234697230
|
025719908
|
15/03/2023
|
Mahindran
|
Mahindran
|
2904003WL140006
|
00415
|
SBIN0006720
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
TN2904003_150323APB_FTO_1649834
|
2904003000NRG23140320234699567
|
025719908
|
15/03/2023
|
MUTHAMIZH
|
MUTHAMIZH
|
2904003WL140021
|
00045
|
BARB0ANATHU
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
TN2904003_140323APB_FTO_1647078
|
2904003000NRG23140320234701979
|
025719908
|
14/03/2023
|
Mallika
|
Mallika
|
2904003WL140036
|
00176
|
IDIB000T047
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
TN2904003_150323APB_FTO_1650297
|
2904003000NRG23140320234702065
|
025719908
|
15/03/2023
|
Indira
|
Indira
|
2904003WL140037
|
00546
|
CIUB0000075
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
TN2904003_150323APB_FTO_1650297
|
2904003000NRG23140320234702084
|
025719908
|
15/03/2023
|
Muniyammal
|
Muniyammal
|
2904003WL140037
|
00546
|
CIUB0000075
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
TN2904003_150323APB_FTO_1650297
|
2904003000NRG23140320234702098
|
025719908
|
15/03/2023
|
SARANGAM
|
SARANGAM
|
2904003WL140037
|
00546
|
CIUB0000075
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
TN2904003_150323APB_FTO_1650297
|
2904003000NRG23140320234702108
|
025719908
|
15/03/2023
|
Pushpa
|
Pushpa
|
2904003WL140037
|
00546
|
CIUB0000075
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
TN2904003_220323APB_FTO_1680990
|
2904003000NRG23210320234893795
|
025730314
|
22/03/2023
|
Fathimma
|
Fathimma
|
2904003WL144108
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
TN2904003_220323FTO_1680979
|
2904003000NRG23210320234893888
|
025730599
|
22/03/2023
|
Thandapani
|
Thandapani
|
2904003WL144110
|
00176
|
IDIB000T047
|
1200
|
03/04/2023
|
No Such Account
|
2197
|
TN2904003_220323APB_FTO_1680983
|
2904003000NRG23210320234893922
|
025730314
|
22/03/2023
|
KALA
|
KALA
|
2904003WL144110
|
00176
|
IDIB000T047
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
TN2904003_220323FTO_1680960
|
2904003000NRG23210320234894148
|
025730599
|
22/03/2023
|
Egambaram
|
Egambaram
|
2904003WL144111
|
00176
|
IDIB000T134
|
400
|
03/04/2023
|
No Such Account
|
2199
|
TN2904003_220323FTO_1680960
|
2904003000NRG23210320234894149
|
025730599
|
22/03/2023
|
Vasanthi
|
Vasanthi
|
2904003WL144111
|
00176
|
IDIB000T134
|
400
|
03/04/2023
|
No Such Account
|
2200
|
TN2904003_220323APB_FTO_1680966
|
2904003000NRG23210320234894168
|
025730314
|
22/03/2023
|
Ayyanar
|
Ayyanar
|
2904003WL144111
|
00176
|
IDIB000T047
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
TN2904003_220323APB_FTO_1680957
|
2904003000NRG23210320234894588
|
025730314
|
22/03/2023
|
A.Sagayamari
|
A.Sagayamari
|
2904003WL144115
|
00176
|
IDIB000T047
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
TN2904003_220323FTO_1680952
|
2904003000NRG23210320234894601
|
025730599
|
22/03/2023
|
Sathiya
|
Sathiya
|
2904003WL144115
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
No Such Account
|
2203
|
TN2904003_230323APB_FTO_1683256
|
2904003000NRG23210320234918889
|
025730314
|
23/03/2023
|
Chinnaraj
|
Chinnaraj
|
2904003WL144531
|
00045
|
BARB0ANATHU
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
TN2904003_230323APB_FTO_1683241
|
2904003000NRG23210320234919073
|
025730314
|
23/03/2023
|
ALAMELU
|
ALAMELU
|
2904003WL144532
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
TN2904003_230323APB_FTO_1683241
|
2904003000NRG23210320234919086
|
025730314
|
23/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2904003WL144532
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
TN2904003_230323APB_FTO_1683226
|
2904003000NRG23210320234919152
|
025730314
|
23/03/2023
|
Govindhan
|
Govindhan
|
2904003WL144533
|
00415
|
SBIN0006720
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
TN2904003_230323APB_FTO_1683226
|
2904003000NRG23210320234919202
|
025730314
|
23/03/2023
|
KUPPAYI
|
KUPPAYI
|
2904003WL144533
|
00415
|
SBIN0006720
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
TN2904003_230323APB_FTO_1683226
|
2904003000NRG23210320234919237
|
025730314
|
23/03/2023
|
Sundharamurthi
|
Sundharamurthi
|
2904003WL144533
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
TN2904003_230323FTO_1683210
|
2904003000NRG23210320234919391
|
025730599
|
23/03/2023
|
Kuppan
|
Kuppan
|
2904003WL144534
|
00176
|
IDIB000T047
|
1000
|
03/04/2023
|
No Such Account
|
2210
|
TN2904003_220822FTO_752231
|
2904003000NRG23210820221884867
|
020844912
|
22/08/2022
|
Sakthivel
|
Sakthivel
|
2904003WL064853
|
00176
|
IDIB000T134
|
1000
|
01/09/2022
|
No Such Account
|
2211
|
TN2904003_220822FTO_752231
|
2904003000NRG23210820221884951
|
020844912
|
22/08/2022
|
Boomadevi
|
Boomadevi
|
2904003WL064853
|
00176
|
IDIB000T134
|
1000
|
01/09/2022
|
A/c Blocked or Frozen
|
2212
|
TN2904003_230323FTO_1683161
|
2904003000NRG23220320234925505
|
025730599
|
23/03/2023
|
Muthukumaran
|
Muthukumaran
|
2904003WL144615
|
00715
|
BDSS0IN0106
|
1000
|
31/03/2023
|
invalid Bank Identifier
|
2213
|
TN2904003_230323APB_FTO_1683190
|
2904003000NRG23220320234926015
|
025730314
|
23/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904003WL144623
|
00176
|
IDIB000T047
|
1200
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2214
|
TN2904003_230323APB_FTO_1683783
|
2904003000NRG23220320234926269
|
025730314
|
23/03/2023
|
Dharmalingam
|
Dharmalingam
|
2904003WL144626
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
TN2904003_230323APB_FTO_1683092
|
2904003000NRG23220320234926950
|
025730314
|
23/03/2023
|
GANGABAVANI
|
GANGABAVANI
|
2904003WL144648
|
00045
|
BARB0ARASUR
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
TN2904003_310123APB_FTO_1511122
|
2904003000NRG23310120234039230
|
010082790
|
31/01/2023
|
Govindhan
|
Govindhan
|
2904003WL126774
|
00045
|
BARB0ARASUR
|
1124
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
TN2904003_310123APB_FTO_1511122
|
2904003000NRG23310120234039261
|
010082790
|
31/01/2023
|
Devi
|
Devi
|
2904003WL126774
|
00045
|
BARB0ARASUR
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
TN2904003_310123FTO_1511550
|
2904003000NRG23310120234039673
|
010082799
|
31/01/2023
|
ARASAN
|
ARASAN
|
2904003WL126783
|
00045
|
BARB0ARASUR
|
800
|
09/02/2023
|
Account closed
|
2219
|
TN2904003_310123APB_FTO_1513429
|
2904003000NRG23310120234041127
|
010082790
|
31/01/2023
|
Alamelu
|
Alamelu
|
2904003WL126834
|
00415
|
SBIN0006720
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
TN2904003_310123APB_FTO_1513440
|
2904003000NRG23310120234041143
|
010082790
|
31/01/2023
|
Mayavan
|
Mayavan
|
2904003WL126835
|
00415
|
SBIN0006720
|
400
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
TN2904003_310123APB_FTO_1513630
|
2904003000NRG23310120234041242
|
010082790
|
31/01/2023
|
JAYAMALA
|
JAYAMALA
|
2904003WL126845
|
00691
|
IPOS0000001
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
TN2904003_310323APB_FTO_1720462
|
2904003000NRG23310320235217836
|
020056605
|
31/03/2023
|
ARULMARI C
|
ARULMARI C
|
2904003WL150004
|
00546
|
CIUB0000075
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
TN2904003_310323APB_FTO_1720444
|
2904003000NRG23310320235219288
|
020056605
|
31/03/2023
|
Arokiyaselvi
|
Arokiyaselvi
|
2904003WL150019
|
00546
|
CIUB0000075
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
TN2904003_310323FTO_1720102
|
2904003000NRG23310320235220352
|
020056655
|
31/03/2023
|
Sivakozhundhu
|
Sivakozhundhu
|
2904003WL150028
|
00691
|
IPOS0000001
|
843
|
16/05/2023
|
No Such Account
|
2225
|
TN2904003_310323APB_FTO_1719934
|
2904003000NRG23310320235226238
|
020056605
|
31/03/2023
|
PICHAMUTHU M
|
PICHAMUTHU M
|
2904003WL150173
|
00415
|
SBIN0006720
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
TN2904003_310323APB_FTO_1720092
|
2904003000NRG23310320235226257
|
020056605
|
31/03/2023
|
ARULNANASELVI S
|
ARULNANASELVI S
|
2904003WL150173
|
00415
|
SBIN0006720
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
TN2904003_310323APB_FTO_1720092
|
2904003000NRG23310320235226278
|
020056605
|
31/03/2023
|
Magimaidoss
|
Magimaidoss
|
2904003WL150173
|
00415
|
SBIN0006720
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
TN2904003_310323APB_FTO_1720092
|
2904003000NRG23310320235226324
|
020056605
|
31/03/2023
|
ANTHONYSAMY
|
ANTHONYSAMY
|
2904003WL150173
|
00415
|
SBIN0006720
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
TN2904003_310323FTO_1720086
|
2904003000NRG23310320235226331
|
020056655
|
31/03/2023
|
TAMILARASI
|
TAMILARASI
|
2904003WL150173
|
00691
|
IPOS0000001
|
1200
|
16/05/2023
|
No Such Account
|
2230
|
TN2904003_310323APB_FTO_1720092
|
2904003000NRG23310320235226333
|
020056605
|
31/03/2023
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2904003WL150173
|
00415
|
SBIN0006720
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
TN2904003_310323APB_FTO_1719794
|
2904003000NRG23310320235227076
|
020056605
|
31/03/2023
|
Devagi
|
Devagi
|
2904003WL150197
|
00415
|
SBIN0006720
|
1200
|
16/05/2023
|
A/c Blocked or Frozen
|
2232
|
TN2904003_310323APB_FTO_1719794
|
2904003000NRG23310320235227150
|
020056605
|
31/03/2023
|
Shanthi
|
Shanthi
|
2904003WL150197
|
00415
|
SBIN0006720
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
TN2904003_310323APB_FTO_1720415
|
2904003000NRG23310320235227936
|
020056605
|
31/03/2023
|
Devakumaran
|
Devakumaran
|
2904003WL150210
|
00176
|
IDIB000T104
|
1200
|
16/05/2023
|
Account closed
|
2234
|
TN2904003_310323APB_FTO_1720385
|
2904003000NRG23310320235229046
|
020056605
|
31/03/2023
|
Ramayi
|
Ramayi
|
2904003WL150227
|
00415
|
SBIN0006720
|
400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
TN2904003_310323APB_FTO_1720385
|
2904003000NRG23310320235229108
|
020056605
|
31/03/2023
|
Muthulingam
|
Muthulingam
|
2904003WL150227
|
00415
|
SBIN0006720
|
400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
TN2904003_290822FTO_794267
|
2904003000NRG23290820222022621
|
011286912
|
29/08/2022
|
JAYACHANDRAN
|
JAYACHANDRAN
|
2904003WL069642
|
00176
|
IDIB000T134
|
1000
|
07/09/2022
|
No Such Account
|
2237
|
TN2904003_290822APB_FTO_797266
|
2904003000NRG23290820222029470
|
011287042
|
29/08/2022
|
Ramayi
|
Ramayi
|
2904003WL069860
|
00415
|
SBIN0006720
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
TN2904003_290822APB_FTO_797266
|
2904003000NRG23290820222029479
|
011287042
|
29/08/2022
|
Visalachi
|
Visalachi
|
2904003WL069860
|
00415
|
SBIN0006720
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
TN2904003_290822APB_FTO_797266
|
2904003000NRG23290820222029497
|
011287042
|
29/08/2022
|
Saradha
|
Saradha
|
2904003WL069860
|
00415
|
SBIN0006720
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
TN2904003_290822APB_FTO_797266
|
2904003000NRG23290820222029516
|
011287042
|
29/08/2022
|
Mani
|
Mani
|
2904003WL069860
|
00415
|
SBIN0006720
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
TN2904003_290822APB_FTO_797271
|
2904003000NRG23290820222029549
|
011287042
|
29/08/2022
|
Muthulingam
|
Muthulingam
|
2904003WL069860
|
00415
|
SBIN0006720
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
TN2904003_290822APB_FTO_797271
|
2904003000NRG23290820222029598
|
011287042
|
29/08/2022
|
Panchali
|
Panchali
|
2904003WL069860
|
00415
|
SBIN0006720
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
TN2904003_290822APB_FTO_797271
|
2904003000NRG23290820222029601
|
011287042
|
29/08/2022
|
Chinapapa
|
Chinapapa
|
2904003WL069860
|
00415
|
SBIN0006720
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
TN2904003_290822APB_FTO_797213
|
2904003000NRG23290820222030026
|
011287042
|
29/08/2022
|
Vimalraj
|
Vimalraj
|
2904003WL069883
|
00176
|
IDIB000T047
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
TN2904003_290822APB_FTO_797191
|
2904003000NRG23290820222030109
|
011287042
|
29/08/2022
|
Ravikumar
|
Ravikumar
|
2904003WL069885
|
00415
|
SBIN0006720
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
TN2904003_291122APB_FTO_1212109
|
2904003000NRG23291120223272826
|
019838628
|
29/11/2022
|
Sivagami
|
Sivagami
|
2904003WL108555
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
TN2904003_300123APB_FTO_1504144
|
2904003000NRG23300120234025110
|
018558566
|
30/01/2023
|
Kalvikathan
|
Kalvikathan
|
2904003WL126431
|
00045
|
BARB0ANATHU
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
TN2904003_300123APB_FTO_1504106
|
2904003000NRG23300120234025761
|
018558566
|
30/01/2023
|
MEENATCHI M
|
MEENATCHI M
|
2904003WL126452
|
00176
|
IDIB000T047
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
TN2904003_300123APB_FTO_1504106
|
2904003000NRG23300120234025832
|
018558566
|
30/01/2023
|
Govindhan
|
Govindhan
|
2904003WL126452
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Account closed
|
2250
|
TN2904003_300123FTO_1503999
|
2904003000NRG23300120234026625
|
018559851
|
30/01/2023
|
ABIRAMI
|
ABIRAMI
|
2904003WL126465
|
00176
|
IDIB000T047
|
1050
|
04/02/2023
|
No Such Account
|
2251
|
TN2904003_300123FTO_1503999
|
2904003000NRG23300120234026633
|
018559851
|
30/01/2023
|
Kashturi
|
Kashturi
|
2904003WL126465
|
00176
|
IDIB000T047
|
1050
|
04/02/2023
|
A/c Blocked or Frozen
|
2252
|
TN2904003_300123FTO_1503973
|
2904003000NRG23300120234026675
|
018559851
|
30/01/2023
|
AMSAVENI
|
AMSAVENI
|
2904003WL126473
|
00176
|
IDIB000T047
|
1050
|
04/02/2023
|
A/c Blocked or Frozen
|
2253
|
TN2904003_300522APB_FTO_244604
|
2904003000NRG23300520220401610
|
010787496
|
30/05/2022
|
Saradhambal
|
Saradhambal
|
2904003WL014750
|
00415
|
SBIN0006720
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
TN2904003_300522APB_FTO_245922
|
2904003000NRG23300520220404106
|
010787496
|
30/05/2022
|
Indira
|
Indira
|
2904003WL014787
|
00546
|
CIUB0000075
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
TN2904003_300522APB_FTO_245922
|
2904003000NRG23300520220404125
|
010787496
|
30/05/2022
|
Pushpa
|
Pushpa
|
2904003WL014787
|
00546
|
CIUB0000075
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
TN2904003_230323APB_FTO_1683092
|
2904003000NRG23220320234926964
|
025730314
|
23/03/2023
|
SATHIYAVATHI
|
SATHIYAVATHI
|
2904003WL144648
|
00045
|
BARB0ARASUR
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
TN2904003_220622APB_FTO_394362
|
2904003000NRG23220620220791993
|
008011957
|
22/06/2022
|
SASIKALA
|
SASIKALA
|
2904003WL027154
|
00415
|
SBIN0006720
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
TN2904003_220622APB_FTO_394372
|
2904003000NRG23220620220792001
|
008011957
|
22/06/2022
|
VEERASAMY
|
VEERASAMY
|
2904003WL027157
|
00415
|
SBIN0006720
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
TN2904003_220722APB_FTO_579809
|
2904003000NRG23220720221343462
|
013646206
|
22/07/2022
|
INDHARA
|
INDHARA
|
2904003WL047085
|
00045
|
BARB0ARASUR
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
TN2904003_220722APB_FTO_579728
|
2904003000NRG23220720221344019
|
013646206
|
22/07/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904003WL047118
|
00176
|
IDIB000T134
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
TN2904003_220722APB_FTO_583398
|
2904003000NRG23220720221352216
|
013646206
|
22/07/2022
|
Veeran
|
Veeran
|
2904003WL047647
|
00176
|
IDIB000T134
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
TN2904003_220722APB_FTO_583234
|
2904003000NRG23220720221353103
|
013646206
|
22/07/2022
|
PUNITHA
|
PUNITHA
|
2904003WL047670
|
00045
|
BARB0ARASUR
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
TN2904003_220722APB_FTO_583227
|
2904003000NRG23220720221353258
|
013646206
|
22/07/2022
|
Murugan
|
Murugan
|
2904003WL047682
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
TN2904003_220722APB_FTO_583227
|
2904003000NRG23220720221353335
|
013646206
|
22/07/2022
|
SEDIPAVUNU
|
SEDIPAVUNU
|
2904003WL047682
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
TN2904003_220722APB_FTO_583227
|
2904003000NRG23220720221353336
|
013646206
|
22/07/2022
|
DEVI
|
DEVI
|
2904003WL047682
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
TN2904003_220722APB_FTO_583227
|
2904003000NRG23220720221353378
|
013646206
|
22/07/2022
|
Chanramathy
|
Chanramathy
|
2904003WL047682
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
TN2904003_220722APB_FTO_583227
|
2904003000NRG23220720221353399
|
013646206
|
22/07/2022
|
SUNDARAVALLI S
|
SUNDARAVALLI S
|
2904003WL047682
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
TN2904003_220722APB_FTO_583196
|
2904003000NRG23220720221353584
|
013646206
|
22/07/2022
|
Govindhan
|
Govindhan
|
2904003WL047710
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
TN2904003_220722APB_FTO_583208
|
2904003000NRG23220720221353700
|
013646206
|
22/07/2022
|
Mangavaram
|
Mangavaram
|
2904003WL047710
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
TN2904003_220722APB_FTO_583155
|
2904003000NRG23220720221353824
|
013646206
|
22/07/2022
|
HARIKRISHNAN
|
HARIKRISHNAN
|
2904003WL047717
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
TN2904003_220722APB_FTO_583155
|
2904003000NRG23220720221353915
|
013646206
|
22/07/2022
|
Valliyammai
|
Valliyammai
|
2904003WL047717
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
TN2904003_220722APB_FTO_583038
|
2904003000NRG23220720221354064
|
013646206
|
22/07/2022
|
Kamatchi
|
Kamatchi
|
2904003WL047732
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
TN2904003_220722APB_FTO_582918
|
2904003000NRG23220720221354688
|
013646206
|
22/07/2022
|
MINACHI
|
MINACHI
|
2904003WL047755
|
00176
|
IDIB000T047
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
TN2904003_150323APB_FTO_1650297
|
2904003000NRG23140320234702109
|
025719908
|
15/03/2023
|
Radha
|
Radha
|
2904003WL140037
|
00546
|
CIUB0000075
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
TN2904003_150323APB_FTO_1650297
|
2904003000NRG23140320234702112
|
025719908
|
15/03/2023
|
Valliyammai
|
Valliyammai
|
2904003WL140037
|
00546
|
CIUB0000075
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
TN2904003_150323APB_FTO_1650297
|
2904003000NRG23140320234702201
|
025719908
|
15/03/2023
|
Bakkyalakshmi
|
Bakkyalakshmi
|
2904003WL140037
|
00546
|
CIUB0000075
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
TN2904003_150323APB_FTO_1650297
|
2904003000NRG23140320234702214
|
025719908
|
15/03/2023
|
Sethulakshmi
|
Sethulakshmi
|
2904003WL140037
|
00546
|
CIUB0000075
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
TN2904003_150323APB_FTO_1649831
|
2904003000NRG23140320234705422
|
025719908
|
15/03/2023
|
Govindhan
|
Govindhan
|
2904003WL140062
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
TN2904003_150323APB_FTO_1649831
|
2904003000NRG23140320234705470
|
025719908
|
15/03/2023
|
KUPPAYI
|
KUPPAYI
|
2904003WL140062
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
TN2904003_150323APB_FTO_1649831
|
2904003000NRG23140320234705500
|
025719908
|
15/03/2023
|
Sundharamurthi
|
Sundharamurthi
|
2904003WL140062
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
TN2904003_150323APB_FTO_1650287
|
2904003000NRG23140320234705602
|
025719908
|
15/03/2023
|
SIVAKALA
|
SIVAKALA
|
2904003WL140063
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
TN2904003_150323FTO_1650642
|
2904003000NRG23140320234705684
|
025730828
|
15/03/2023
|
THATCHINAMURTHY
|
THATCHINAMURTHY
|
2904003WL140063
|
00176
|
IDIB000T134
|
1000
|
03/04/2023
|
Account closed
|
2283
|
TN2904003_150323APB_FTO_1650263
|
2904003000NRG23140320234706848
|
025719908
|
15/03/2023
|
Boominathan
|
Boominathan
|
2904003WL140076
|
00168
|
ICIC0003041
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
TN2904003_140323APB_FTO_1647087
|
2904003000NRG23140320234711012
|
025719908
|
14/03/2023
|
K THAYALNAYAGI
|
K THAYALNAYAGI
|
2904003WL140112
|
00176
|
IDIB000T047
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
TN2904003_150323APB_FTO_1650232
|
2904003000NRG23140320234711133
|
025719908
|
15/03/2023
|
Fathimma
|
Fathimma
|
2904003WL140113
|
00701
|
IDIB0PLB001
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
TN2904003_150323APB_FTO_1650155
|
2904003000NRG23140320234717130
|
025719908
|
15/03/2023
|
SUGANTHY
|
SUGANTHY
|
2904003WL140175
|
00176
|
IDIB000T047
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
TN2904003_140323APB_FTO_1647196
|
2904003000NRG23140320234721434
|
025719908
|
14/03/2023
|
Rajeswari
|
Rajeswari
|
2904003WL140231
|
00045
|
BARB0ARASUR
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
TN2904003_140323APB_FTO_1647204
|
2904003000NRG23140320234727263
|
025719908
|
14/03/2023
|
Saradhambal
|
Saradhambal
|
2904003WL140277
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
TN2904003_140323APB_FTO_1647204
|
2904003000NRG23140320234727305
|
025719908
|
14/03/2023
|
Muthu
|
Muthu
|
2904003WL140277
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
TN2904003_140323APB_FTO_1647204
|
2904003000NRG23140320234727321
|
025719908
|
14/03/2023
|
Rajakumari
|
Rajakumari
|
2904003WL140277
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TN2904003_140323APB_FTO_1647216
|
2904003000NRG23140320234729482
|
025719908
|
14/03/2023
|
KUPPU
|
KUPPU
|
2904003WL140295
|
00415
|
SBIN0006720
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
TN2904003_310323APB_FTO_1719765
|
2904003000NRG23310320235229937
|
020056605
|
31/03/2023
|
Veerammal
|
Veerammal
|
2904003WL150237
|
00415
|
SBIN0006720
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
TN2904003_310323APB_FTO_1719765
|
2904003000NRG23310320235229973
|
020056605
|
31/03/2023
|
Manjula
|
Manjula
|
2904003WL150237
|
00415
|
SBIN0006720
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
TN2904003_310323APB_FTO_1720373
|
2904003000NRG23310320235231413
|
020056605
|
31/03/2023
|
Amaravathy
|
Amaravathy
|
2904003WL150261
|
00415
|
SBIN0006720
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
TN2904003_310323APB_FTO_1719718
|
2904003000NRG23310320235236143
|
020056605
|
31/03/2023
|
Mohana Deepa G
|
Mohana Deepa G
|
2904003WL150360
|
00177
|
IOBA0000108
|
800
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2296
|
TN2904003_310323APB_FTO_1719686
|
2904003000NRG23310320235242853
|
020056605
|
31/03/2023
|
SEKAR
|
SEKAR
|
2904003WL150461
|
00546
|
CIUB0000075
|
250
|
16/05/2023
|
Account Holder Expired
|
2297
|
TN2904003_310323APB_FTO_1720307
|
2904003000NRG23310320235242964
|
020056605
|
31/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2904003WL150463
|
00415
|
SBIN0006720
|
1000
|
16/05/2023
|
Account closed
|
2298
|
TN2904003_310323APB_FTO_1719660
|
2904003000NRG23310320235246589
|
020056605
|
31/03/2023
|
Indira
|
Indira
|
2904003WL150516
|
00546
|
CIUB0000075
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
TN2904003_310323APB_FTO_1719660
|
2904003000NRG23310320235246601
|
020056605
|
31/03/2023
|
Muniyammal
|
Muniyammal
|
2904003WL150516
|
00546
|
CIUB0000075
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
TN2904003_310323APB_FTO_1719660
|
2904003000NRG23310320235246620
|
020056605
|
31/03/2023
|
Pushpa
|
Pushpa
|
2904003WL150516
|
00546
|
CIUB0000075
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
TN2904003_310323APB_FTO_1719660
|
2904003000NRG23310320235246621
|
020056605
|
31/03/2023
|
Radha
|
Radha
|
2904003WL150516
|
00546
|
CIUB0000075
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
TN2904003_310323APB_FTO_1719660
|
2904003000NRG23310320235246704
|
020056605
|
31/03/2023
|
Bakkyalakshmi
|
Bakkyalakshmi
|
2904003WL150516
|
00546
|
CIUB0000075
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
TN2904003_310323APB_FTO_1719660
|
2904003000NRG23310320235246718
|
020056605
|
31/03/2023
|
Sethulakshmi
|
Sethulakshmi
|
2904003WL150516
|
00546
|
CIUB0000075
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
TN2904003_310323APB_FTO_1719640
|
2904003000NRG23310320235250941
|
020056605
|
31/03/2023
|
Thangamuthu
|
Thangamuthu
|
2904003WL150591
|
00168
|
ICIC0003041
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
TN2904003_310323APB_FTO_1719640
|
2904003000NRG23310320235251001
|
020056605
|
31/03/2023
|
Thirumurugan
|
Thirumurugan
|
2904003WL150591
|
00176
|
IDIB000T134
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
TN2904003_310323APB_FTO_1720640
|
2904003000NRG23310320235263746
|
020056605
|
31/03/2023
|
Dhatchanamoorthy
|
Dhatchanamoorthy
|
2904003WL150827
|
00701
|
IDIB0PLB001
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
TN2904003_310323FTO_1720604
|
2904003000NRG23310320235265038
|
020056655
|
31/03/2023
|
Aravinthan
|
Aravinthan
|
2904003WL150833
|
00176
|
IDIB000T047
|
1200
|
16/05/2023
|
No Such Account
|
2308
|
TN2904003_310323FTO_1720604
|
2904003000NRG23310320235265054
|
020056655
|
31/03/2023
|
Thandapani
|
Thandapani
|
2904003WL150833
|
00176
|
IDIB000T047
|
1200
|
16/05/2023
|
No Such Account
|
2309
|
TN2904003_310323APB_FTO_1720613
|
2904003000NRG23310320235265060
|
020056605
|
31/03/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2904003WL150833
|
00176
|
IDIB000T047
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
TN2904003_310323APB_FTO_1720613
|
2904003000NRG23310320235265089
|
020056605
|
31/03/2023
|
KALA
|
KALA
|
2904003WL150833
|
00176
|
IDIB000T047
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
TN2904003_310323APB_FTO_1720660
|
2904003000NRG23310320235267952
|
020056605
|
31/03/2023
|
ADHILAKSHMI
|
ADHILAKSHMI
|
2904003WL150873
|
00415
|
SBIN0006720
|
600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
TN2904003_300522APB_FTO_245922
|
2904003000NRG23300520220404129
|
010787496
|
30/05/2022
|
Valliyammai
|
Valliyammai
|
2904003WL014787
|
00546
|
CIUB0000075
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
TN2904003_300522APB_FTO_245922
|
2904003000NRG23300520220404226
|
010787496
|
30/05/2022
|
Bakkyalakshmi
|
Bakkyalakshmi
|
2904003WL014787
|
00546
|
CIUB0000075
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
TN2904003_300522APB_FTO_245922
|
2904003000NRG23300520220404240
|
010787496
|
30/05/2022
|
Sethulakshmi
|
Sethulakshmi
|
2904003WL014787
|
00546
|
CIUB0000075
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
TN2904003_300522APB_FTO_245814
|
2904003000NRG23300520220405252
|
010787496
|
30/05/2022
|
RANUKAMMBAL S
|
RANUKAMMBAL S
|
2904003WL014804
|
00415
|
SBIN0006720
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
TN2904003_300522APB_FTO_245940
|
2904003000NRG23300520220405565
|
010787496
|
30/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904003WL014810
|
00045
|
BARB0ARASUR
|
1100
|
07/06/2022
|
Participant not mapped to the product
|
2317
|
TN2904003_300522FTO_245887
|
2904003000NRG23300520220407707
|
010787585
|
30/05/2022
|
Mala
|
Mala
|
2904003WL014866
|
00045
|
BARB0ARASUR
|
1200
|
07/06/2022
|
No Such Account
|
2318
|
TN2904003_300522APB_FTO_245838
|
2904003000NRG23300520220408833
|
010787496
|
30/05/2022
|
SELVI
|
SELVI
|
2904003WL014891
|
00045
|
BARB0ARASUR
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
TN2904003_300522APB_FTO_245623
|
2904003000NRG23300520220409403
|
010787496
|
30/05/2022
|
Magimaidoss
|
Magimaidoss
|
2904003WL014898
|
00415
|
SBIN0006720
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
TN2904003_300522APB_FTO_245137
|
2904003000NRG23300520220410907
|
010787496
|
30/05/2022
|
Muthukumaran
|
Muthukumaran
|
2904003WL014914
|
00415
|
SBIN0006720
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
TN2904003_300522APB_FTO_245137
|
2904003000NRG23300520220410938
|
010787496
|
30/05/2022
|
Vasantha
|
Vasantha
|
2904003WL014914
|
00415
|
SBIN0006720
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
TN2904003_300522APB_FTO_245120
|
2904003000NRG23300520220411272
|
010787496
|
30/05/2022
|
saroja
|
saroja
|
2904003WL014917
|
00415
|
SBIN0006720
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
TN2904003_300522APB_FTO_245120
|
2904003000NRG23300520220411287
|
010787496
|
30/05/2022
|
MANGAI
|
MANGAI
|
2904003WL014917
|
00415
|
SBIN0006720
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
TN2904003_300622APB_FTO_444601
|
2904003000NRG23300620220938039
|
015113266
|
30/06/2022
|
GEETHA
|
GEETHA
|
2904003WL032688
|
00176
|
IDIB000T047
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
TN2904003_300622APB_FTO_444609
|
2904003000NRG23300620220938042
|
015113266
|
30/06/2022
|
SUMATHI
|
SUMATHI
|
2904003WL032690
|
00415
|
SBIN0006720
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
TN2904003_300622APB_FTO_447734
|
2904003000NRG23300620220939501
|
015113266
|
30/06/2022
|
PALANI S
|
PALANI S
|
2904003WL032889
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
TN2904003_300622APB_FTO_447632
|
2904003000NRG23300620220939839
|
015113266
|
30/06/2022
|
Ravikumar
|
Ravikumar
|
2904003WL032895
|
00415
|
SBIN0006720
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
TN2904003_300822APB_FTO_799336
|
2904003000NRG23300820222036006
|
035857920
|
30/08/2022
|
SUGUNA.V
|
SUGUNA.V
|
2904003WL070150
|
00045
|
BARB0ARASUR
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
TN2904003_300822FTO_799367
|
2904003000NRG23300820222036361
|
035858062
|
30/08/2022
|
JAYAKUMAR
|
JAYAKUMAR
|
2904003WL070154
|
00045
|
BARB0ANATHU
|
1000
|
18/10/2022
|
No Such Account
|
2330
|
TN2904003_300822APB_FTO_802467
|
2904003000NRG23300820222058539
|
035857920
|
30/08/2022
|
Vinothkumar
|
Vinothkumar
|
2904003WL070465
|
00176
|
IDIB000T134
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
TN2904003_310323FTO_1720692
|
2904003000NRG23310320235268047
|
020056655
|
31/03/2023
|
prakash
|
prakash
|
2904003WL150874
|
00045
|
BARB0ARASUR
|
1250
|
16/05/2023
|
No Such Account
|
2332
|
TN2904003_310323APB_FTO_1720702
|
2904003000NRG23310320235268053
|
020056605
|
31/03/2023
|
Manjula
|
Manjula
|
2904003WL150874
|
00045
|
BARB0ARASUR
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
TN2904003_310323FTO_1720692
|
2904003000NRG23310320235268075
|
020056655
|
31/03/2023
|
Udhayalakshmi
|
Udhayalakshmi
|
2904003WL150874
|
00045
|
BARB0ARASUR
|
1000
|
16/05/2023
|
No Such Account
|
2334
|
TN2904003_310722APB_FTO_644042
|
2904003000NRG23310720221530687
|
018892603
|
31/07/2022
|
HARIKRISHNAN
|
HARIKRISHNAN
|
2904003WL053568
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
TN2904003_310722APB_FTO_644043
|
2904003000NRG23310720221530798
|
018892603
|
31/07/2022
|
Valliyammai
|
Valliyammai
|
2904003WL053568
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
TN2904003_310722APB_FTO_644036
|
2904003000NRG23310720221530946
|
018892603
|
31/07/2022
|
veeran
|
veeran
|
2904003WL053570
|
00176
|
IDIB000T134
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
TN2904003_310722APB_FTO_644032
|
2904003000NRG23310720221530994
|
018892603
|
31/07/2022
|
MINACHI
|
MINACHI
|
2904003WL053572
|
00176
|
IDIB000T047
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
TN2904003_310722APB_FTO_644029
|
2904003000NRG23310720221531031
|
018892603
|
31/07/2022
|
Murugan
|
Murugan
|
2904003WL053573
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
TN2904003_310722APB_FTO_644029
|
2904003000NRG23310720221531168
|
018892603
|
31/07/2022
|
SUNDARAVALLI S
|
SUNDARAVALLI S
|
2904003WL053573
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
TN2904003_310722APB_FTO_644013
|
2904003000NRG23310720221531363
|
018892603
|
31/07/2022
|
MUTHAMIZH
|
MUTHAMIZH
|
2904003WL053575
|
00045
|
BARB0ANATHU
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
TN2904003_310722APB_FTO_644007
|
2904003000NRG23310720221531378
|
018892603
|
31/07/2022
|
Chiommaponnu
|
Chiommaponnu
|
2904003WL053576
|
00176
|
IDIB000T047
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
TN2904003_310722APB_FTO_644004
|
2904003000NRG23310720221532755
|
018892603
|
31/07/2022
|
Kamatchi
|
Kamatchi
|
2904003WL053610
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
TN2904003_310722APB_FTO_644098
|
2904003000NRG23310720221533049
|
018892603
|
31/07/2022
|
PADMAVATHY
|
PADMAVATHY
|
2904003WL053628
|
00176
|
IDIB000T134
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
TN2904003_310722APB_FTO_644098
|
2904003000NRG23310720221533068
|
018892603
|
31/07/2022
|
Narasigam
|
Narasigam
|
2904003WL053628
|
00415
|
SBIN0000992
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
TN2904003_311222APB_FTO_1371574
|
2904003000NRG23311220223692668
|
037269821
|
31/12/2022
|
Alamelu
|
Alamelu
|
2904003WL118935
|
00415
|
SBIN0006720
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
TN2904003_150323APB_FTO_1649635
|
2904003000NRG23140320234729611
|
025719908
|
15/03/2023
|
DHAVAMANI
|
DHAVAMANI
|
2904003WL140296
|
00415
|
SBIN0006720
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
TN2904003_150323APB_FTO_1649635
|
2904003000NRG23140320234729707
|
025719908
|
15/03/2023
|
SIVAKALAI
|
SIVAKALAI
|
2904003WL140296
|
00415
|
SBIN0006720
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
TN2904003_150323APB_FTO_1649694
|
2904003000NRG23140320234732244
|
025719908
|
15/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2904003WL140312
|
00177
|
IOBA0003461
|
200
|
31/03/2023
|
Account closed
|
2349
|
TN2904003_150323APB_FTO_1649677
|
2904003000NRG23140320234735688
|
025719908
|
15/03/2023
|
RASATHI
|
RASATHI
|
2904003WL140343
|
00176
|
IDIB000T134
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
TN2904003_150323APB_FTO_1649677
|
2904003000NRG23140320234735751
|
025719908
|
15/03/2023
|
Sakthivel
|
Sakthivel
|
2904003WL140343
|
00176
|
IDIB000T134
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
TN2904003_140622APB_FTO_342881
|
2904003000NRG23140620220685452
|
011252323
|
14/06/2022
|
Shanthosam
|
Shanthosam
|
2904003WL022893
|
00415
|
SBIN0006720
|
843
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
TN2904003_141122FTO_1149356
|
2904003000NRG23141120223075493
|
015796413
|
14/11/2022
|
gandhi
|
gandhi
|
2904003WL101871
|
00701
|
IDIB0PLB001
|
1405
|
22/11/2022
|
Account closed
|
2353
|
TN2904003_141222FTO_1282141
|
2904003000NRG23141220223458573
|
017254930
|
14/12/2022
|
Malliga
|
Malliga
|
2904003WL113631
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
No Such Account
|
2354
|
TN2904003_141222APB_FTO_1282336
|
2904003000NRG23141220223459172
|
017254965
|
14/12/2022
|
Kannan
|
Kannan
|
2904003WL113641
|
00176
|
IDIB000T047
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
TN2904003_141222APB_FTO_1282410
|
2904003000NRG23141220223459442
|
017254965
|
14/12/2022
|
THANAM .V
|
THANAM .V
|
2904003WL113644
|
00176
|
IDIB000T047
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TN2904003_141222APB_FTO_1282543
|
2904003000NRG23141220223459895
|
017254965
|
14/12/2022
|
DHAVAMANI
|
DHAVAMANI
|
2904003WL113649
|
00415
|
SBIN0006720
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
TN2904003_141222APB_FTO_1282543
|
2904003000NRG23141220223459902
|
017254965
|
14/12/2022
|
chandrea
|
chandrea
|
2904003WL113649
|
00415
|
SBIN0006720
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
TN2904003_141222APB_FTO_1282543
|
2904003000NRG23141220223459908
|
017254965
|
14/12/2022
|
Arasammal
|
Arasammal
|
2904003WL113649
|
00415
|
SBIN0006720
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
TN2904003_141222APB_FTO_1282543
|
2904003000NRG23141220223459965
|
017254965
|
14/12/2022
|
SIVAKALAI
|
SIVAKALAI
|
2904003WL113649
|
00415
|
SBIN0006720
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
TN2904003_141222APB_FTO_1282621
|
2904003000NRG23141220223460121
|
017254965
|
14/12/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904003WL113651
|
00415
|
SBIN0006720
|
1124
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
TN2904003_141222FTO_1282614
|
2904003000NRG23141220223460184
|
017254930
|
14/12/2022
|
BASKARAN
|
BASKARAN
|
2904003WL113651
|
00415
|
SBIN0006720
|
1124
|
07/02/2023
|
No Such Account
|
2362
|
TN2904003_141222APB_FTO_1282621
|
2904003000NRG23141220223460199
|
017254965
|
14/12/2022
|
Selvi
|
Selvi
|
2904003WL113651
|
00415
|
SBIN0006720
|
1124
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
TN2904003_141222FTO_1282614
|
2904003000NRG23141220223460207
|
017254930
|
14/12/2022
|
TAMILARASI
|
TAMILARASI
|
2904003WL113651
|
00546
|
CIUB0000075
|
1124
|
07/02/2023
|
No Such Account
|
2364
|
TN2904003_141222APB_FTO_1282704
|
2904003000NRG23141220223460333
|
017254965
|
14/12/2022
|
Kannammal
|
Kannammal
|
2904003WL113654
|
00176
|
IDIB000T134
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
TN2904003_141222FTO_1282940
|
2904003000NRG23141220223461787
|
017254930
|
14/12/2022
|
PUNITHA
|
PUNITHA
|
2904003WL113670
|
00546
|
CIUB0000075
|
843
|
07/02/2023
|
No Such Account
|
2366
|
TN2904003_220722APB_FTO_582866
|
2904003000NRG23220720221355098
|
013646206
|
22/07/2022
|
Racharaman
|
Racharaman
|
2904003WL047763
|
00176
|
IDIB000T134
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
TN2904003_220722APB_FTO_582896
|
2904003000NRG23220720221355107
|
013646206
|
22/07/2022
|
Narasigam
|
Narasigam
|
2904003WL047763
|
00415
|
SBIN0000992
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
TN2904003_220722APB_FTO_586874
|
2904003000NRG23220720221365245
|
013646206
|
22/07/2022
|
SUSEELA
|
SUSEELA
|
2904003WL048089
|
00045
|
BARB0ANATHU
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
TN2904003_220722APB_FTO_586808
|
2904003000NRG23220720221365748
|
013646206
|
22/07/2022
|
Veerammal
|
Veerammal
|
2904003WL048107
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
TN2904003_220722APB_FTO_586801
|
2904003000NRG23220720221366147
|
013646206
|
22/07/2022
|
Manjula
|
Manjula
|
2904003WL048115
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
TN2904003_221122FTO_1184664
|
2904003000NRG23221120223184058
|
026441953
|
22/11/2022
|
JAYASANKAR K
|
JAYASANKAR K
|
2904003WL105573
|
00176
|
IDIB000T047
|
800
|
13/12/2022
|
A/c Blocked or Frozen
|
2372
|
TN2904003_221122APB_FTO_1184649
|
2904003000NRG23221120223184437
|
026441306
|
22/11/2022
|
Vimalraj
|
Vimalraj
|
2904003WL105586
|
00176
|
IDIB000T047
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
TN2904003_221122APB_FTO_1184630
|
2904003000NRG23221120223185770
|
026441306
|
22/11/2022
|
Selvi
|
Selvi
|
2904003WL105606
|
00415
|
SBIN0006720
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
TN2904003_221122APB_FTO_1184630
|
2904003000NRG23221120223185773
|
026441306
|
22/11/2022
|
Suguna
|
Suguna
|
2904003WL105606
|
00415
|
SBIN0006720
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
TN2904003_221122APB_FTO_1184630
|
2904003000NRG23221120223185780
|
026441306
|
22/11/2022
|
Chinaponnu
|
Chinaponnu
|
2904003WL105606
|
00415
|
SBIN0006720
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
TN2904003_221122APB_FTO_1184592
|
2904003000NRG23221120223186251
|
026441306
|
22/11/2022
|
Swetha
|
Swetha
|
2904003WL105611
|
00176
|
IDIB000T134
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
TN2904003_221122APB_FTO_1184513
|
2904003000NRG23221120223187543
|
026441306
|
22/11/2022
|
MEENATCHI M
|
MEENATCHI M
|
2904003WL105625
|
00176
|
IDIB000T047
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
TN2904003_221122APB_FTO_1185122
|
2904003000NRG23221120223194222
|
026441306
|
22/11/2022
|
malar
|
malar
|
2904003WL105858
|
00045
|
BARB0ARASUR
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
TN2904003_221122APB_FTO_1185298
|
2904003000NRG23221120223195797
|
026441306
|
22/11/2022
|
MEENA
|
MEENA
|
2904003WL105877
|
00045
|
BARB0ARASUR
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
TN2904003_221122APB_FTO_1185599
|
2904003000NRG23221120223198001
|
026441306
|
22/11/2022
|
Arokiyaselvi
|
Arokiyaselvi
|
2904003WL105930
|
00546
|
CIUB0000075
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
TN2904003_221122APB_FTO_1185599
|
2904003000NRG23221120223198007
|
026441306
|
22/11/2022
|
vellaiyan
|
vellaiyan
|
2904003WL105930
|
00546
|
CIUB0000075
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
TN2904003_221122APB_FTO_1185618
|
2904003000NRG23221120223198401
|
026441306
|
22/11/2022
|
MINACHI
|
MINACHI
|
2904003WL105935
|
00176
|
IDIB000T047
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
TN2904003_230323APB_FTO_1684938
|
2904003000NRG23230320234932074
|
027904319
|
23/03/2023
|
Muthukrishnan
|
Muthukrishnan
|
2904003WL144729
|
00715
|
DBSS0IN0106
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
TN2904003_141222FTO_1282940
|
2904003000NRG23141220223461834
|
017254930
|
14/12/2022
|
Thesammal
|
Thesammal
|
2904003WL113670
|
00546
|
CIUB0000075
|
1124
|
07/02/2023
|
Account closed
|
2385
|
TN2904003_141222FTO_1283081
|
2904003000NRG23141220223463163
|
017254930
|
14/12/2022
|
Safrabee
|
Safrabee
|
2904003WL113686
|
00415
|
SBIN0006720
|
1200
|
07/02/2023
|
No Such Account
|
2386
|
TN2904003_141222APB_FTO_1283092
|
2904003000NRG23141220223463252
|
017254965
|
14/12/2022
|
Manjula
|
Manjula
|
2904003WL113686
|
00415
|
SBIN0006720
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
TN2904003_141222APB_FTO_1283199
|
2904003000NRG23141220223463340
|
017254965
|
14/12/2022
|
GUNA SELVI S
|
GUNA SELVI S
|
2904003WL113687
|
00415
|
SBIN0006720
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
TN2904003_141222FTO_1283192
|
2904003000NRG23141220223463368
|
017254930
|
14/12/2022
|
Arul
|
Arul
|
2904003WL113687
|
00176
|
IDIB000T047
|
1124
|
07/02/2023
|
A/c Blocked or Frozen
|
2389
|
TN2904003_141222FTO_1283168
|
2904003000NRG23141220223463616
|
017254930
|
14/12/2022
|
MARTHESEELA
|
MARTHESEELA
|
2904003WL113689
|
00546
|
CIUB0000075
|
1200
|
07/02/2023
|
Account closed
|
2390
|
TN2904003_141222FTO_1283231
|
2904003000NRG23141220223463636
|
017254930
|
14/12/2022
|
Aravindhan
|
Aravindhan
|
2904003WL113692
|
00415
|
SBIN0006720
|
843
|
07/02/2023
|
No Such Account
|
2391
|
TN2904003_160223APB_FTO_1556489
|
2904003000NRG23150220234218455
|
014717453
|
16/02/2023
|
Vengatachalapathi
|
Vengatachalapathi
|
2904003WL130369
|
00415
|
SBIN0006720
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
TN2904003_150323APB_FTO_1649975
|
2904003000NRG23150320234747991
|
025719908
|
15/03/2023
|
malar
|
malar
|
2904003WL140601
|
00045
|
BARB0ARASUR
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
TN2904003_150323FTO_1650541
|
2904003000NRG23150320234750037
|
025730644
|
15/03/2023
|
Pandiyan
|
Pandiyan
|
2904003WL140665
|
00176
|
IDIB000T134
|
200
|
03/04/2023
|
No Such Account
|
2394
|
TN2904003_150622APB_FTO_346314
|
2904003000NRG23150620220690326
|
008553230
|
15/06/2022
|
VEERASAMY
|
VEERASAMY
|
2904003WL023138
|
00415
|
SBIN0006720
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
TN2904003_150622APB_FTO_346491
|
2904003000NRG23150620220690678
|
008553230
|
15/06/2022
|
Shanthosam
|
Shanthosam
|
2904003WL023226
|
00415
|
SBIN0006720
|
843
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
TN2904003_150622APB_FTO_347705
|
2904003000NRG23150620220691624
|
008553230
|
15/06/2022
|
Govindhan
|
Govindhan
|
2904003WL023568
|
00415
|
SBIN0006720
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
TN2904003_151022APB_FTO_1013975
|
2904003000NRG23151020222629097
|
018043886
|
15/10/2022
|
Samikkannu G
|
Samikkannu G
|
2904003WL088752
|
00176
|
IDIB000T047
|
1200
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2398
|
TN2904003_151122FTO_1152275
|
2904003000NRG23151120223092052
|
015796413
|
15/11/2022
|
SUBRAMANI
|
SUBRAMANI
|
2904003WL102321
|
00176
|
IDIB000T047
|
1200
|
22/11/2022
|
No Such Account
|
2399
|
TN2904003_151122APB_FTO_1152416
|
2904003000NRG23151120223092856
|
015796272
|
15/11/2022
|
Arokiyaselvi
|
Arokiyaselvi
|
2904003WL102346
|
00546
|
CIUB0000075
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
TN2904003_151122FTO_1152508
|
2904003000NRG23151120223094039
|
015796413
|
15/11/2022
|
Vatchala
|
Vatchala
|
2904003WL102375
|
00176
|
IDIB000T047
|
1200
|
22/11/2022
|
A/c Blocked or Frozen
|
2401
|
TN2904003_151122APB_FTO_1152820
|
2904003000NRG23151120223095720
|
015796272
|
15/11/2022
|
Alamelu
|
Alamelu
|
2904003WL102460
|
00415
|
SBIN0006720
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
TN2904003_151122FTO_1153103
|
2904003000NRG23151120223097516
|
015796413
|
15/11/2022
|
Uma
|
Uma
|
2904003WL102514
|
00176
|
IDIB000T134
|
1200
|
22/11/2022
|
No Such Account
|
2403
|
TN2904003_151122FTO_1153103
|
2904003000NRG23151120223097594
|
015796413
|
15/11/2022
|
Ramalingam
|
Ramalingam
|
2904003WL102514
|
00176
|
IDIB000T047
|
1200
|
22/11/2022
|
No Such Account
|
2404
|
TN2904003_160223APB_FTO_1556735
|
2904003000NRG23160220234227898
|
014717453
|
16/02/2023
|
Veeran
|
Veeran
|
2904003WL130552
|
00176
|
IDIB000T047
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
TN2904003_160223APB_FTO_1557134
|
2904003000NRG23160220234229392
|
014717453
|
16/02/2023
|
Saradhambal
|
Saradhambal
|
2904003WL130586
|
00415
|
SBIN0006720
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
TN2904003_230323APB_FTO_1684938
|
2904003000NRG23230320234932080
|
027904319
|
23/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2904003WL144729
|
00177
|
IOBA0003461
|
1200
|
31/03/2023
|
Account closed
|
2407
|
TN2904003_230323APB_FTO_1684938
|
2904003000NRG23230320234932107
|
027904319
|
23/03/2023
|
veeran
|
veeran
|
2904003WL144729
|
00176
|
IDIB000T134
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
TN2904003_230323APB_FTO_1683837
|
2904003000NRG23230320234934776
|
025730314
|
23/03/2023
|
Arumugam
|
Arumugam
|
2904003WL144775
|
00168
|
ICIC0003041
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
TN2904003_230323APB_FTO_1686128
|
2904003000NRG23230320234936352
|
027904319
|
23/03/2023
|
JAYAMALA
|
JAYAMALA
|
2904003WL144804
|
00691
|
IPOS0000001
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
TN2904003_230323APB_FTO_1686128
|
2904003000NRG23230320234936372
|
027904319
|
23/03/2023
|
Muniyammal
|
Muniyammal
|
2904003WL144804
|
00546
|
CIUB0000075
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
TN2904003_230323APB_FTO_1686128
|
2904003000NRG23230320234936403
|
027904319
|
23/03/2023
|
Puspavathi
|
Puspavathi
|
2904003WL144804
|
00546
|
CIUB0000075
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
TN2904003_230323APB_FTO_1684770
|
2904003000NRG23230320234939726
|
027904319
|
23/03/2023
|
CHINNAMMBAL P
|
CHINNAMMBAL P
|
2904003WL144876
|
00176
|
IDIB000T047
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2413
|
TN2904003_230323APB_FTO_1684770
|
2904003000NRG23230320234939754
|
027904319
|
23/03/2023
|
Jaya
|
Jaya
|
2904003WL144876
|
00176
|
IDIB000T047
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2414
|
TN2904003_230323APB_FTO_1684770
|
2904003000NRG23230320234939761
|
027904319
|
23/03/2023
|
Unnamalai
|
Unnamalai
|
2904003WL144876
|
00176
|
IDIB000T047
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2415
|
TN2904003_230323APB_FTO_1684770
|
2904003000NRG23230320234939782
|
027904319
|
23/03/2023
|
VALLI
|
VALLI
|
2904003WL144876
|
00176
|
IDIB000T047
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
TN2904003_230323APB_FTO_1684770
|
2904003000NRG23230320234939808
|
027904319
|
23/03/2023
|
Chitra
|
Chitra
|
2904003WL144876
|
00176
|
IDIB000T047
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2417
|
TN2904003_230323APB_FTO_1684770
|
2904003000NRG23230320234939824
|
027904319
|
23/03/2023
|
Madhurampal
|
Madhurampal
|
2904003WL144876
|
00176
|
IDIB000T047
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2418
|
TN2904003_230323APB_FTO_1684770
|
2904003000NRG23230320234939836
|
027904319
|
23/03/2023
|
Palaniyammal T
|
Palaniyammal T
|
2904003WL144876
|
00176
|
IDIB000T047
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
TN2904003_230323APB_FTO_1684770
|
2904003000NRG23230320234939848
|
027904319
|
23/03/2023
|
Arulmozhi
|
Arulmozhi
|
2904003WL144876
|
00176
|
IDIB000T047
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2420
|
TN2904003_230323APB_FTO_1686416
|
2904003000NRG23230320234940925
|
027904319
|
23/03/2023
|
INDHARANI
|
INDHARANI
|
2904003WL144910
|
00415
|
SBIN0006720
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
TN2904003_230323APB_FTO_1686416
|
2904003000NRG23230320234940961
|
027904319
|
23/03/2023
|
Kamatchi
|
Kamatchi
|
2904003WL144910
|
00415
|
SBIN0006720
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
TN2904003_230323APB_FTO_1686287
|
2904003000NRG23230320234941538
|
027904319
|
23/03/2023
|
Pushpa
|
Pushpa
|
2904003WL144918
|
00546
|
CIUB0000075
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
TN2904003_230323APB_FTO_1686287
|
2904003000NRG23230320234947386
|
027904319
|
23/03/2023
|
Ramya
|
Ramya
|
2904003WL145030
|
00045
|
BARB0ARASUR
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
TN2904003_230323APB_FTO_1686361
|
2904003000NRG23230320234948597
|
027904319
|
23/03/2023
|
Elayaraja
|
Elayaraja
|
2904003WL145047
|
00176
|
IDIB000T134
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
TN2904003_230323APB_FTO_1686848
|
2904003000NRG23230320234949672
|
027904319
|
23/03/2023
|
NAVAPPAN
|
NAVAPPAN
|
2904003WL145136
|
00546
|
CIUB0000075
|
1967
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
TN2904003_230422APB_FTO_117825
|
2904003000NRG23230420220012893
|
017520060
|
23/04/2022
|
Ramalingam
|
Ramalingam
|
2904003WL001315
|
00415
|
SBIN0006720
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
TN2904003_160223APB_FTO_1557134
|
2904003000NRG23160220234229452
|
014717453
|
16/02/2023
|
Vaitheswari
|
Vaitheswari
|
2904003WL130586
|
00415
|
SBIN0006720
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
TN2904003_160223APB_FTO_1561309
|
2904003000NRG23160220234231449
|
014717453
|
16/02/2023
|
Alamelu
|
Alamelu
|
2904003WL130658
|
00415
|
SBIN0006720
|
1405
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
TN2904003_160223APB_FTO_1561130
|
2904003000NRG23160220234232954
|
014717453
|
16/02/2023
|
Sundari
|
Sundari
|
2904003WL130699
|
00045
|
BARB0ARASUR
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
TN2904003_160223APB_FTO_1561102
|
2904003000NRG23160220234233160
|
014717453
|
16/02/2023
|
Alamelu
|
Alamelu
|
2904003WL130703
|
00415
|
SBIN0006720
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
TN2904003_160223APB_FTO_1560960
|
2904003000NRG23160220234233477
|
014717453
|
16/02/2023
|
DHAVAMANI
|
DHAVAMANI
|
2904003WL130710
|
00415
|
SBIN0006720
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
TN2904003_160223APB_FTO_1560960
|
2904003000NRG23160220234233483
|
014717453
|
16/02/2023
|
chandrea
|
chandrea
|
2904003WL130710
|
00415
|
SBIN0006720
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
TN2904003_160223APB_FTO_1560960
|
2904003000NRG23160220234233489
|
014717453
|
16/02/2023
|
Arasammal
|
Arasammal
|
2904003WL130710
|
00415
|
SBIN0006720
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
TN2904003_160223APB_FTO_1560960
|
2904003000NRG23160220234233550
|
014717453
|
16/02/2023
|
SIVAKALAI
|
SIVAKALAI
|
2904003WL130710
|
00415
|
SBIN0006720
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
TN2904003_160223APB_FTO_1561022
|
2904003000NRG23160220234234365
|
014717453
|
16/02/2023
|
PERUMAL
|
PERUMAL
|
2904003WL130718
|
00415
|
SBIN0006720
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
TN2904003_160223APB_FTO_1561057
|
2904003000NRG23160220234234498
|
014717453
|
16/02/2023
|
Nandhini
|
Nandhini
|
2904003WL130732
|
00176
|
IDIB000T104
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
TN2904003_160223APB_FTO_1561057
|
2904003000NRG23160220234234571
|
014717453
|
16/02/2023
|
Gowri
|
Gowri
|
2904003WL130732
|
00168
|
ICIC0003041
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
TN2904003_160223APB_FTO_1561057
|
2904003000NRG23160220234234604
|
014717453
|
16/02/2023
|
GOWRI
|
GOWRI
|
2904003WL130732
|
00168
|
ICIC0003041
|
1050
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
TN2904003_160223APB_FTO_1561073
|
2904003000NRG23160220234234730
|
014717453
|
16/02/2023
|
MUTHAMIZH
|
MUTHAMIZH
|
2904003WL130733
|
00045
|
BARB0ANATHU
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
TN2904003_160223APB_FTO_1561183
|
2904003000NRG23160220234234797
|
014717453
|
16/02/2023
|
ESTAHARMERI
|
ESTAHARMERI
|
2904003WL130736
|
00546
|
CIUB0000075
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TN2904003_141122FTO_1148578
|
2904003000NRG23281020222846653
|
015796413
|
14/11/2022
|
THANIKACHALAM
|
THANIKACHALAM
|
2904003WL0095256
|
00045
|
BARB0ANATHU
|
1000
|
22/11/2022
|
No Such Account
|
2442
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222861702
|
015796413
|
14/11/2022
|
BALAJI
|
BALAJI
|
2904003WL0095909
|
00415
|
SBIN0006720
|
1000
|
22/11/2022
|
No Such Account
|
2443
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222861703
|
015796413
|
14/11/2022
|
Selvaraj
|
Selvaraj
|
2904003WL0095909
|
00415
|
SBIN0006720
|
1000
|
22/11/2022
|
Account closed
|
2444
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222861704
|
015796413
|
14/11/2022
|
Anjalai
|
Anjalai
|
2904003WL0095909
|
00415
|
SBIN0006720
|
1000
|
22/11/2022
|
Account closed
|
2445
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222861705
|
015796413
|
14/11/2022
|
Anjalai
|
Anjalai
|
2904003WL0095909
|
00415
|
SBIN0006720
|
1000
|
22/11/2022
|
Account closed
|
2446
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222861719
|
015796413
|
14/11/2022
|
GanesH
|
GanesH
|
2904003WL0095911
|
00176
|
IDIB000A092
|
800
|
22/11/2022
|
No Such Account
|
2447
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222861728
|
015796413
|
14/11/2022
|
TAMILARASI
|
TAMILARASI
|
2904003WL0095912
|
00437
|
TMBL0000045
|
1000
|
22/11/2022
|
No Such Account
|
2448
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222861729
|
015796413
|
14/11/2022
|
TAMILARASI
|
TAMILARASI
|
2904003WL0095912
|
00437
|
TMBL0000045
|
800
|
22/11/2022
|
No Such Account
|
2449
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222861730
|
015796413
|
14/11/2022
|
TAMILARASI
|
TAMILARASI
|
2904003WL0095912
|
00437
|
TMBL0000045
|
1200
|
22/11/2022
|
No Such Account
|
2450
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222861731
|
015796413
|
14/11/2022
|
narasigam
|
narasigam
|
2904003WL0095913
|
00176
|
IDIB000T134
|
1200
|
22/11/2022
|
A/c Blocked or Frozen
|
2451
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222861732
|
015796413
|
14/11/2022
|
narasigam
|
narasigam
|
2904003WL0095913
|
00176
|
IDIB000T134
|
1000
|
22/11/2022
|
A/c Blocked or Frozen
|
2452
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222861733
|
015796413
|
14/11/2022
|
narasigam
|
narasigam
|
2904003WL0095913
|
00176
|
IDIB000T134
|
1200
|
22/11/2022
|
A/c Blocked or Frozen
|
2453
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222861754
|
015796413
|
14/11/2022
|
Muthukumaran
|
Muthukumaran
|
2904003WL0095917
|
00715
|
BDSS0IN0106
|
1000
|
22/11/2022
|
invalid Bank Identifier
|
2454
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222861756
|
015796413
|
14/11/2022
|
Abinaya
|
Abinaya
|
2904003WL0095917
|
00176
|
IDIB000T134
|
1686
|
22/11/2022
|
A/c Blocked or Frozen
|
2455
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222861758
|
015796413
|
14/11/2022
|
Devi
|
Devi
|
2904003WL0095917
|
00176
|
IDIB000T134
|
1000
|
22/11/2022
|
A/c Blocked or Frozen
|
2456
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222861759
|
015796413
|
14/11/2022
|
Devi
|
Devi
|
2904003WL0095917
|
00176
|
IDIB000T134
|
1000
|
22/11/2022
|
A/c Blocked or Frozen
|
2457
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222861998
|
015796413
|
14/11/2022
|
Munni
|
Munni
|
2904003WL0095926
|
00701
|
IDIB0PLB001
|
1000
|
22/11/2022
|
Account closed
|
2458
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222862189
|
015796413
|
14/11/2022
|
malathi
|
malathi
|
2904003WL0095929
|
00415
|
SBIN0006720
|
1200
|
22/11/2022
|
Account closed
|
2459
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222862218
|
015796413
|
14/11/2022
|
Jothi
|
Jothi
|
2904003WL0095942
|
00045
|
BARB0ANATHU
|
600
|
22/11/2022
|
Account closed
|
2460
|
TN2904003_141122FTO_1148578
|
2904003000NRG23301020222862219
|
015796413
|
14/11/2022
|
Jothi
|
Jothi
|
2904003WL0095942
|
00045
|
BARB0ANATHU
|
200
|
22/11/2022
|
Account closed
|