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
|
TN2921004_070423APB_FTO_24731
|
2921004000NRG23010420230393584
|
020056605
|
07/04/2023
|
Jeyabalamani
|
Jeyabalamani
|
2921004WL021433
|
00415
|
SBIN0012768
|
460
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2921004_060423APB_FTO_23883
|
2921004000NRG23030420230394044
|
008579817
|
06/04/2023
|
SURULIBOMMAKKAL
|
SURULIBOMMAKKAL
|
2921004WL021463
|
00177
|
IOBA0000174
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2921004_060423APB_FTO_23878
|
2921004000NRG23030420230394136
|
008579817
|
06/04/2023
|
MAYAKKAL P
|
MAYAKKAL P
|
2921004WL021464
|
00415
|
SBIN0012768
|
1150
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2921004_010324APB_FTO_1429809
|
2921004000NRG24010320240683660
|
033677633
|
01/03/2024
|
VEERUCHINNU
|
VEERUCHINNU
|
2921004WL017907
|
00078
|
CNRB0001020
|
1560
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2921004_010324APB_FTO_1429727
|
2921004000NRG24010320240683726
|
033677633
|
01/03/2024
|
SELVI
|
SELVI
|
2921004WL017910
|
00089
|
CBIN0282228
|
1560
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2921004_010324APB_FTO_1429576
|
2921004000NRG24010320240683876
|
033677633
|
01/03/2024
|
R JOTHI
|
R JOTHI
|
2921004WL017917
|
00176
|
IDIB000G036
|
1560
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2921004_010324APB_FTO_1429993
|
2921004000NRG24010320240684028
|
033677633
|
01/03/2024
|
ILAKKIYA
|
ILAKKIYA
|
2921004WL017928
|
00078
|
CNRB0001020
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2921004_010324APB_FTO_1430454
|
2921004000NRG24010320240684149
|
033677633
|
01/03/2024
|
JEYAKODI
|
JEYAKODI
|
2921004WL017937
|
00078
|
CNRB0004010
|
1590
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2921004_020623APB_FTO_296446
|
2921004000NRG24010620230100365
|
027615619
|
02/06/2023
|
SAKKAMMAL
|
SAKKAMMAL
|
2921004WL003204
|
00089
|
CBIN0282656
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2921004_020623APB_FTO_296642
|
2921004000NRG24010620230100546
|
027615619
|
02/06/2023
|
SURULIBOMMAKKAL
|
SURULIBOMMAKKAL
|
2921004WL003209
|
00177
|
IOBA0000174
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2921004_021223APB_FTO_1139444
|
2921004000NRG24011220230593806
|
057028760
|
02/12/2023
|
SENAMMAL
|
SENAMMAL
|
2921004WL014367
|
00078
|
CNRB0001020
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2921004_021223APB_FTO_1139388
|
2921004000NRG24011220230593945
|
057028760
|
02/12/2023
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL014376
|
00078
|
CNRB0001020
|
1325
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2921004_021223APB_FTO_1139705
|
2921004000NRG24011220230594151
|
057028760
|
02/12/2023
|
VIJAYA
|
VIJAYA
|
2921004WL014382
|
00078
|
CNRB0004010
|
1470
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2921004_021223APB_FTO_1139659
|
2921004000NRG24011220230594198
|
057028760
|
02/12/2023
|
Hema Sri
|
Hema Sri
|
2921004WL014386
|
00078
|
CNRB0004010
|
1470
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2921004_021223APB_FTO_1139603
|
2921004000NRG24011220230594705
|
057028760
|
02/12/2023
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2921004WL014407
|
00078
|
CNRB0004010
|
1375
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2921004_021223APB_FTO_1139603
|
2921004000NRG24011220230594708
|
057028760
|
02/12/2023
|
JEYAKODI
|
JEYAKODI
|
2921004WL014407
|
00078
|
CNRB0004010
|
1100
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2921004_021223APB_FTO_1139603
|
2921004000NRG24011220230594712
|
057028760
|
02/12/2023
|
BANGARUMMANL P
|
BANGARUMMANL P
|
2921004WL014407
|
00078
|
CNRB0004010
|
1375
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2921004_020224APB_FTO_1353350
|
2921004000NRG24020220240671356
|
028429640
|
02/02/2024
|
SELVI
|
SELVI
|
2921004WL017035
|
00089
|
CBIN0282228
|
1100
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2921004_020224APB_FTO_1353245
|
2921004000NRG24020220240671700
|
028429640
|
02/02/2024
|
VENKATTAMMAL E
|
VENKATTAMMAL E
|
2921004WL017057
|
00078
|
CNRB0004010
|
1176
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2921004_020224APB_FTO_1353245
|
2921004000NRG24020220240671702
|
028429640
|
02/02/2024
|
SAROJINI
|
SAROJINI
|
2921004WL017057
|
00078
|
CNRB0001020
|
1176
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2921004_020224APB_FTO_1353245
|
2921004000NRG24020220240671705
|
028429640
|
02/02/2024
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL017057
|
00078
|
CNRB0001020
|
1176
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2921004_020224APB_FTO_1352877
|
2921004000NRG24020220240671799
|
028429640
|
02/02/2024
|
VEERUCHINNU
|
VEERUCHINNU
|
2921004WL017065
|
00078
|
CNRB0001020
|
1080
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2921004_020623APB_FTO_296737
|
2921004000NRG24020620230101277
|
027615619
|
02/06/2023
|
Mariyammal
|
Mariyammal
|
2921004WL003225
|
00078
|
CNRB0004010
|
1380
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
TN2921004_020623APB_FTO_297053
|
2921004000NRG24020620230101573
|
027615619
|
02/06/2023
|
MAREESWARI
|
MAREESWARI
|
2921004WL003230
|
00078
|
CNRB0003339
|
690
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2921004_020623APB_FTO_297053
|
2921004000NRG24020620230101576
|
027615619
|
02/06/2023
|
PRAKASH
|
PRAKASH
|
2921004WL003230
|
00078
|
CNRB0003972
|
1686
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2921004_020623APB_FTO_297732
|
2921004000NRG24020620230101587
|
027615619
|
02/06/2023
|
MANI
|
MANI
|
2921004WL003232
|
00078
|
CNRB0003339
|
1380
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2921004_020623APB_FTO_297732
|
2921004000NRG24020620230101645
|
027615619
|
02/06/2023
|
ARTHI
|
ARTHI
|
2921004WL003232
|
00078
|
CNRB0003339
|
1380
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2921004_020623APB_FTO_297127
|
2921004000NRG24020620230101650
|
027615619
|
02/06/2023
|
Packiyam
|
Packiyam
|
2921004WL003233
|
00078
|
CNRB0003339
|
1380
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2921004_020623APB_FTO_295924
|
2921004000NRG24020620230101663
|
027615619
|
02/06/2023
|
AYYAMMAL
|
AYYAMMAL
|
2921004WL003236
|
00078
|
CNRB0001020
|
1410
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2921004_020623APB_FTO_295924
|
2921004000NRG24020620230101668
|
027615619
|
02/06/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2921004WL003236
|
00078
|
CNRB0001020
|
1410
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
TN2921004_020623APB_FTO_297984
|
2921004000NRG24020620230101759
|
027615619
|
02/06/2023
|
MARIAMMAL E
|
MARIAMMAL E
|
2921004WL003239
|
00089
|
CBIN0282656
|
1125
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2921004_020623APB_FTO_297838
|
2921004000NRG24020620230101836
|
027615619
|
02/06/2023
|
BANGARUMMANL P
|
BANGARUMMANL P
|
2921004WL003244
|
00078
|
CNRB0004010
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2921004_020623APB_FTO_298875
|
2921004000NRG24020620230103915
|
027615619
|
02/06/2023
|
RAJESHWARI
|
RAJESHWARI
|
2921004WL003315
|
00078
|
CNRB0004010
|
1686
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2921004_041223APB_FTO_1146298
|
2921004000NRG24021220230595753
|
057029324
|
04/12/2023
|
rajammal
|
rajammal
|
2921004WL014467
|
00089
|
CBIN0282656
|
520
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2921004_050623APB_FTO_311011
|
2921004000NRG24030620230106683
|
027662051
|
05/06/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL003390
|
00177
|
IOBA0000174
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2921004_050623APB_FTO_311011
|
2921004000NRG24030620230106728
|
027662051
|
05/06/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL003390
|
00177
|
IOBA0000174
|
660
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2921004_050623APB_FTO_311011
|
2921004000NRG24030620230106844
|
027662051
|
05/06/2023
|
VIDIVELLI
|
VIDIVELLI
|
2921004WL003390
|
00177
|
IOBA0000174
|
880
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2921004_040723FTO_459565
|
2921004000NRG24040720230175199
|
019860933
|
04/07/2023
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL0005283
|
00078
|
CNRB0001020
|
940
|
17/07/2023
|
Account closed
|
39
|
TN2921004_040723FTO_459565
|
2921004000NRG24040720230175897
|
019860933
|
04/07/2023
|
Packiyam
|
Packiyam
|
2921004WL0005314
|
00078
|
CNRB0003339
|
1440
|
17/07/2023
|
Account closed
|
40
|
TN2921004_040723FTO_459565
|
2921004000NRG24040720230175898
|
019860933
|
04/07/2023
|
Packiyam
|
Packiyam
|
2921004WL0005314
|
00078
|
CNRB0003339
|
1380
|
17/07/2023
|
Account closed
|
41
|
TN2921004_040723FTO_459565
|
2921004000NRG24040720230175902
|
019860933
|
04/07/2023
|
Packiyam
|
Packiyam
|
2921004WL0005314
|
00078
|
CNRB0003339
|
1150
|
17/07/2023
|
Account closed
|
42
|
TN2921004_040723FTO_459565
|
2921004000NRG24040720230175909
|
019860933
|
04/07/2023
|
PARVATHI
|
PARVATHI
|
2921004WL0005316
|
00176
|
IDIB000T015
|
900
|
17/07/2023
|
Account closed
|
43
|
TN2921004_040823APB_FTO_594192
|
2921004000NRG24040820230252309
|
038815926
|
04/08/2023
|
RAJAMMAL
|
RAJAMMAL
|
2921004WL007308
|
00078
|
CNRB0001020
|
245
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2921004_040823APB_FTO_594159
|
2921004000NRG24040820230252319
|
038815926
|
04/08/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL007309
|
00078
|
CNRB0001020
|
1225
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2921004_040823APB_FTO_595205
|
2921004000NRG24040820230253045
|
038815926
|
04/08/2023
|
Eswaran
|
Eswaran
|
2921004WL007327
|
00078
|
CNRB0004010
|
960
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2921004_040823APB_FTO_595205
|
2921004000NRG24040820230253067
|
038815926
|
04/08/2023
|
LAKSHMIAMMAL
|
LAKSHMIAMMAL
|
2921004WL007327
|
00078
|
CNRB0001020
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2921004_040823APB_FTO_595205
|
2921004000NRG24040820230253096
|
038815926
|
04/08/2023
|
SEENIVASAN
|
SEENIVASAN
|
2921004WL007327
|
00078
|
CNRB0001020
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2921004_040823APB_FTO_595343
|
2921004000NRG24040820230253163
|
038815926
|
04/08/2023
|
AVUDAITHAI
|
AVUDAITHAI
|
2921004WL007333
|
00089
|
CBIN0282656
|
705
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2921004_040823APB_FTO_595343
|
2921004000NRG24040820230253170
|
038815926
|
04/08/2023
|
RAJENDERAN
|
RAJENDERAN
|
2921004WL007333
|
00089
|
CBIN0282656
|
470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2921004_040823APB_FTO_595714
|
2921004000NRG24040820230253277
|
038815926
|
04/08/2023
|
PECHIYAMMAL M
|
PECHIYAMMAL M
|
2921004WL007336
|
00078
|
CNRB0004743
|
1175
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2921004_040823APB_FTO_595463
|
2921004000NRG24040820230253406
|
038815926
|
04/08/2023
|
PANDIMUTHU
|
PANDIMUTHU
|
2921004WL007347
|
00078
|
CNRB0003339
|
1405
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2921004_040823APB_FTO_594512
|
2921004000NRG24040820230253602
|
038815926
|
04/08/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL007355
|
00177
|
IOBA0000174
|
1175
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2921004_040823APB_FTO_594512
|
2921004000NRG24040820230253719
|
038815926
|
04/08/2023
|
VIDIVELLI
|
VIDIVELLI
|
2921004WL007355
|
00177
|
IOBA0000174
|
470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2921004_040823APB_FTO_595628
|
2921004000NRG24040820230253741
|
038815926
|
04/08/2023
|
MANI
|
MANI
|
2921004WL007356
|
00078
|
CNRB0003339
|
1405
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2921004_040823APB_FTO_595592
|
2921004000NRG24040820230253835
|
038815926
|
04/08/2023
|
PRAKASH
|
PRAKASH
|
2921004WL007359
|
00078
|
CNRB0003972
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2921004_040823APB_FTO_594363
|
2921004000NRG24040820230253979
|
038815926
|
04/08/2023
|
CHORNAM
|
CHORNAM
|
2921004WL007366
|
00089
|
CBIN0282656
|
1150
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2921004_040823APB_FTO_595549
|
2921004000NRG24040820230254147
|
038815926
|
04/08/2023
|
Packiyam
|
Packiyam
|
2921004WL007369
|
00691
|
IPOS0000001
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2921004_040823APB_FTO_595747
|
2921004000NRG24040820230254179
|
038815926
|
04/08/2023
|
AMUTHA
|
AMUTHA
|
2921004WL007371
|
00089
|
CBIN0282656
|
1175
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2921004_040823APB_FTO_595801
|
2921004000NRG24040820230254278
|
038815926
|
04/08/2023
|
SELLAKKAL S
|
SELLAKKAL S
|
2921004WL007374
|
00089
|
CBIN0282656
|
940
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2921004_040823APB_FTO_594289
|
2921004000NRG24040820230254339
|
038815926
|
04/08/2023
|
PAPPATHIAMMAL T
|
PAPPATHIAMMAL T
|
2921004WL007375
|
00177
|
IOBA0000174
|
940
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2921004_040823APB_FTO_594289
|
2921004000NRG24040820230254397
|
038815926
|
04/08/2023
|
JOTHI K
|
JOTHI K
|
2921004WL007375
|
00415
|
SBIN0012768
|
1175
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2921004_040823APB_FTO_595848
|
2921004000NRG24040820230257132
|
038815926
|
04/08/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL007441
|
00176
|
IDIB000G036
|
1175
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2921004_041123APB_FTO_1025466
|
2921004000NRG24041120230542537
|
033625205
|
04/11/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL012760
|
00176
|
IDIB000G036
|
1530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2921004_041123APB_FTO_1026090
|
2921004000NRG24041120230542745
|
033625205
|
04/11/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL012761
|
00078
|
CNRB0001020
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2921004_041123APB_FTO_1026090
|
2921004000NRG24041120230542779
|
033625205
|
04/11/2023
|
NAVNITHAMMAL
|
NAVNITHAMMAL
|
2921004WL012761
|
00078
|
CNRB0001020
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2921004_050124APB_FTO_1274871
|
2921004000NRG24050120240660059
|
044817727
|
05/01/2024
|
RAJESHWARI
|
RAJESHWARI
|
2921004WL016201
|
00078
|
CNRB0004010
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2921004_050124APB_FTO_1274871
|
2921004000NRG24050120240660068
|
044817727
|
05/01/2024
|
VENKATTAMMAL E
|
VENKATTAMMAL E
|
2921004WL016201
|
00078
|
CNRB0004010
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2921004_050124APB_FTO_1274871
|
2921004000NRG24050120240660070
|
044817727
|
05/01/2024
|
SAROJINI
|
SAROJINI
|
2921004WL016201
|
00078
|
CNRB0001020
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2921004_050124APB_FTO_1274871
|
2921004000NRG24050120240660073
|
044817727
|
05/01/2024
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL016201
|
00078
|
CNRB0001020
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2921004_050124APB_FTO_1274381
|
2921004000NRG24050120240660140
|
044817727
|
05/01/2024
|
SENAMMAL
|
SENAMMAL
|
2921004WL016207
|
00078
|
CNRB0001020
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2921004_050124APB_FTO_1274381
|
2921004000NRG24050120240660149
|
044817727
|
05/01/2024
|
PACKIYALAKSHMI S
|
PACKIYALAKSHMI S
|
2921004WL016207
|
00078
|
CNRB0001020
|
530
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2921004_060723APB_FTO_465421
|
2921004000NRG24060720230177119
|
022444846
|
06/07/2023
|
Eswaran
|
Eswaran
|
2921004WL005360
|
00078
|
CNRB0004010
|
235
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2921004_060723APB_FTO_465421
|
2921004000NRG24060720230177129
|
022444846
|
06/07/2023
|
SANTHI
|
SANTHI
|
2921004WL005360
|
00078
|
CNRB0001020
|
1175
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2921004_060723APB_FTO_465392
|
2921004000NRG24060720230177158
|
022444846
|
06/07/2023
|
KACHAMMAL K
|
KACHAMMAL K
|
2921004WL005362
|
00078
|
CNRB0004010
|
880
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2921004_060723APB_FTO_466029
|
2921004000NRG24060720230179599
|
022444846
|
06/07/2023
|
Pavunthai
|
Pavunthai
|
2921004WL005445
|
00078
|
CNRB0001020
|
705
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2921004_060723APB_FTO_466017
|
2921004000NRG24060720230179632
|
022444846
|
06/07/2023
|
PONAMMAL
|
PONAMMAL
|
2921004WL005448
|
00078
|
CNRB0001020
|
940
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2921004_060723APB_FTO_465998
|
2921004000NRG24060720230179785
|
022444846
|
06/07/2023
|
PARAMESWARI
|
PARAMESWARI
|
2921004WL005453
|
00078
|
CNRB0001020
|
1175
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2921004_060723APB_FTO_465998
|
2921004000NRG24060720230179791
|
022444846
|
06/07/2023
|
SRIRENGAMMAL K
|
SRIRENGAMMAL K
|
2921004WL005453
|
00078
|
CNRB0001020
|
1175
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2921004_070723APB_FTO_467383
|
2921004000NRG24060720230180544
|
022444846
|
07/07/2023
|
SHANTHI
|
SHANTHI
|
2921004WL005474
|
00078
|
CNRB0004010
|
1250
|
19/07/2023
|
Account closed
|
80
|
TN2921004_070723APB_FTO_467383
|
2921004000NRG24060720230180548
|
022444846
|
07/07/2023
|
AMUTHA
|
AMUTHA
|
2921004WL005474
|
00078
|
CNRB0004010
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2921004_070723APB_FTO_467383
|
2921004000NRG24060720230180561
|
022444846
|
07/07/2023
|
ESWARI
|
ESWARI
|
2921004WL005474
|
00078
|
CNRB0004010
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2921004_070723APB_FTO_467383
|
2921004000NRG24060720230180574
|
022444846
|
07/07/2023
|
VASAKI
|
VASAKI
|
2921004WL005474
|
00078
|
CNRB0004010
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2921004_070723APB_FTO_467383
|
2921004000NRG24060720230180581
|
022444846
|
07/07/2023
|
DEEPA
|
DEEPA
|
2921004WL005474
|
00078
|
CNRB0004010
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2921004_061023APB_FTO_883536
|
2921004000NRG24061020230459297
|
042766275
|
06/10/2023
|
AMUTHA
|
AMUTHA
|
2921004WL011167
|
00089
|
CBIN0282656
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2921004_061023APB_FTO_882900
|
2921004000NRG24061020230459454
|
042766275
|
06/10/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2921004WL011171
|
00078
|
CNRB0001020
|
490
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2921004_061023APB_FTO_882510
|
2921004000NRG24061020230459976
|
042766275
|
06/10/2023
|
SUMATHI
|
SUMATHI
|
2921004WL011183
|
00078
|
CNRB0001020
|
765
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2921004_061023APB_FTO_882528
|
2921004000NRG24061020230459995
|
042766275
|
06/10/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921004WL011184
|
00078
|
CNRB0001020
|
1124
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2921004_061023APB_FTO_882564
|
2921004000NRG24061020230460185
|
042766275
|
06/10/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2921004WL011189
|
00078
|
CNRB0001020
|
1008
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2921004_061023APB_FTO_882637
|
2921004000NRG24061020230460259
|
042766275
|
06/10/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2921004WL011194
|
00078
|
CNRB0001020
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2921004_061023APB_FTO_882637
|
2921004000NRG24061020230460266
|
042766275
|
06/10/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL011194
|
00078
|
CNRB0001020
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2921004_061023APB_FTO_882940
|
2921004000NRG24061020230461486
|
042766275
|
06/10/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2921004WL011226
|
00089
|
CBIN0282228
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2921004_061023APB_FTO_883207
|
2921004000NRG24061020230461574
|
042766275
|
06/10/2023
|
LATHA
|
LATHA
|
2921004WL011229
|
00078
|
CNRB0001020
|
837
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2921004_061123APB_FTO_1032658
|
2921004000NRG24061120230545978
|
033626395
|
06/11/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2921004WL012820
|
00078
|
CNRB0001020
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2921004_061123APB_FTO_1032675
|
2921004000NRG24061120230545999
|
033626395
|
06/11/2023
|
PARAMESWARI
|
PARAMESWARI
|
2921004WL012821
|
00078
|
CNRB0001020
|
1028
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2921004_061123APB_FTO_1032675
|
2921004000NRG24061120230546014
|
033626395
|
06/11/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2921004WL012821
|
00078
|
CNRB0001020
|
1542
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2921004_061123APB_FTO_1032686
|
2921004000NRG24061120230546032
|
033626395
|
06/11/2023
|
Pavunthai
|
Pavunthai
|
2921004WL012822
|
00078
|
CNRB0001020
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2921004_061123APB_FTO_1032686
|
2921004000NRG24061120230546050
|
033626395
|
06/11/2023
|
SRIRENGAMMAL K
|
SRIRENGAMMAL K
|
2921004WL012822
|
00078
|
CNRB0001020
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2921004_061123APB_FTO_1032686
|
2921004000NRG24061120230546051
|
033626395
|
06/11/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921004WL012822
|
00078
|
CNRB0001020
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2921004_061123APB_FTO_1032686
|
2921004000NRG24061120230546068
|
033626395
|
06/11/2023
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL012822
|
00078
|
CNRB0001020
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2921004_061123APB_FTO_1032712
|
2921004000NRG24061120230546100
|
033626395
|
06/11/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2921004WL012823
|
00078
|
CNRB0001020
|
1512
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2921004_061123APB_FTO_1032712
|
2921004000NRG24061120230546106
|
033626395
|
06/11/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL012823
|
00078
|
CNRB0001020
|
1008
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2921004_061123APB_FTO_1032712
|
2921004000NRG24061120230546115
|
033626395
|
06/11/2023
|
AMMATHAI M
|
AMMATHAI M
|
2921004WL012823
|
00078
|
CNRB0001020
|
1260
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2921004_061123APB_FTO_1032712
|
2921004000NRG24061120230546116
|
033626395
|
06/11/2023
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2921004WL012823
|
00078
|
CNRB0001020
|
1260
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2921004_061123APB_FTO_1032882
|
2921004000NRG24061120230546294
|
033626395
|
06/11/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL012827
|
00177
|
IOBA0000174
|
1260
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2921004_061123APB_FTO_1032775
|
2921004000NRG24061120230546407
|
033626395
|
06/11/2023
|
Jeyabalamani
|
Jeyabalamani
|
2921004WL012831
|
00415
|
SBIN0012768
|
1686
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2921004_070723APB_FTO_468137
|
2921004000NRG24070720230183449
|
022444846
|
07/07/2023
|
MANI
|
MANI
|
2921004WL005550
|
00078
|
CNRB0003339
|
1124
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2921004_070723APB_FTO_468111
|
2921004000NRG24070720230183468
|
022444846
|
07/07/2023
|
PANDIMUTHU
|
PANDIMUTHU
|
2921004WL005551
|
00078
|
CNRB0003339
|
1405
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2921004_070723APB_FTO_468085
|
2921004000NRG24070720230183501
|
022444846
|
07/07/2023
|
Packiyam
|
Packiyam
|
2921004WL005553
|
00078
|
CNRB0003339
|
1150
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2921004_070723APB_FTO_467575
|
2921004000NRG24070720230184063
|
022444846
|
07/07/2023
|
PAPPATHIAMMAL T
|
PAPPATHIAMMAL T
|
2921004WL005563
|
00177
|
IOBA0000174
|
1175
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2921004_070723APB_FTO_467575
|
2921004000NRG24070720230184127
|
022444846
|
07/07/2023
|
JOTHI K
|
JOTHI K
|
2921004WL005563
|
00415
|
SBIN0012768
|
940
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2921004_070823FTO_610972
|
2921004000NRG24070820230265531
|
038815839
|
07/08/2023
|
DEEPA
|
DEEPA
|
2921004WL0007659
|
00078
|
CNRB0004010
|
1440
|
17/11/2023
|
Account closed
|
112
|
TN2921004_070823FTO_610972
|
2921004000NRG24070820230265532
|
038815839
|
07/08/2023
|
DEEPA
|
DEEPA
|
2921004WL0007659
|
00078
|
CNRB0004010
|
1000
|
17/11/2023
|
Account closed
|
113
|
TN2921004_070823FTO_610972
|
2921004000NRG24070820230265537
|
038815839
|
07/08/2023
|
DEEPA
|
DEEPA
|
2921004WL0007659
|
00078
|
CNRB0004010
|
1500
|
17/11/2023
|
Account closed
|
114
|
TN2921004_070823FTO_610972
|
2921004000NRG24070820230265543
|
038815839
|
07/08/2023
|
DEEPA
|
DEEPA
|
2921004WL0007659
|
00078
|
CNRB0004010
|
500
|
17/11/2023
|
Account closed
|
115
|
TN2921004_070923APB_FTO_761414
|
2921004000NRG24070920230361932
|
051504861
|
07/09/2023
|
Pavunthai
|
Pavunthai
|
2921004WL009470
|
00078
|
CNRB0001020
|
1260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2921004_070923APB_FTO_761414
|
2921004000NRG24070920230361938
|
051504861
|
07/09/2023
|
PARAMESWARI
|
PARAMESWARI
|
2921004WL009470
|
00078
|
CNRB0001020
|
1260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2921004_070923APB_FTO_761414
|
2921004000NRG24070920230361948
|
051504861
|
07/09/2023
|
SRIRENGAMMAL K
|
SRIRENGAMMAL K
|
2921004WL009470
|
00078
|
CNRB0001020
|
1260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2921004_070923APB_FTO_761414
|
2921004000NRG24070920230361962
|
051504861
|
07/09/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2921004WL009470
|
00078
|
CNRB0001020
|
1008
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2921004_070923APB_FTO_761414
|
2921004000NRG24070920230361975
|
051504861
|
07/09/2023
|
Sriniyammal
|
Sriniyammal
|
2921004WL009470
|
00691
|
IPOS0000001
|
1260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2921004_070923APB_FTO_761385
|
2921004000NRG24070920230363558
|
051504861
|
07/09/2023
|
PAPPATHI
|
PAPPATHI
|
2921004WL009490
|
00078
|
CNRB0004010
|
1260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2921004_070923APB_FTO_761385
|
2921004000NRG24070920230363567
|
051504861
|
07/09/2023
|
KAVITHA
|
KAVITHA
|
2921004WL009490
|
00078
|
CNRB0001020
|
1008
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2921004_070923APB_FTO_761385
|
2921004000NRG24070920230363580
|
051504861
|
07/09/2023
|
PONAMMAL
|
PONAMMAL
|
2921004WL009490
|
00078
|
CNRB0001020
|
1260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2921004_070923APB_FTO_761385
|
2921004000NRG24070920230363583
|
051504861
|
07/09/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2921004WL009490
|
00078
|
CNRB0001020
|
1260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2921004_070923APB_FTO_761385
|
2921004000NRG24070920230363603
|
051504861
|
07/09/2023
|
BAKIYALAKSHMI
|
BAKIYALAKSHMI
|
2921004WL009490
|
00078
|
CNRB0001020
|
1008
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2921004_070923APB_FTO_761385
|
2921004000NRG24070920230363610
|
051504861
|
07/09/2023
|
AMMATHAI M
|
AMMATHAI M
|
2921004WL009490
|
00078
|
CNRB0001020
|
756
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2921004_070923APB_FTO_761385
|
2921004000NRG24070920230363611
|
051504861
|
07/09/2023
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2921004WL009490
|
00078
|
CNRB0001020
|
1008
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2921004_070923APB_FTO_761385
|
2921004000NRG24070920230363620
|
051504861
|
07/09/2023
|
Gengadevi
|
Gengadevi
|
2921004WL009490
|
00078
|
CNRB0001020
|
1008
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2921004_070923APB_FTO_761638
|
2921004000NRG24070920230363651
|
051504861
|
07/09/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL009491
|
00177
|
IOBA0000174
|
960
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2921004_070923APB_FTO_761638
|
2921004000NRG24070920230363675
|
051504861
|
07/09/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL009491
|
00177
|
IOBA0000174
|
960
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2921004_070923APB_FTO_761638
|
2921004000NRG24070920230363783
|
051504861
|
07/09/2023
|
VIDIVELLI
|
VIDIVELLI
|
2921004WL009491
|
00177
|
IOBA0000174
|
240
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2921004_070923APB_FTO_761354
|
2921004000NRG24070920230365511
|
051504861
|
07/09/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL009516
|
00078
|
CNRB0001020
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2921004_070923APB_FTO_761456
|
2921004000NRG24070920230365537
|
051504861
|
07/09/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921004WL009517
|
00078
|
CNRB0001020
|
1050
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2921004_070923APB_FTO_761804
|
2921004000NRG24070920230366507
|
051504861
|
07/09/2023
|
KANNIKA
|
KANNIKA
|
2921004WL009530
|
00177
|
IOBA0000174
|
980
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2921004_070923APB_FTO_762061
|
2921004000NRG24070920230366587
|
051504861
|
07/09/2023
|
LAKSHMIAMMAL
|
LAKSHMIAMMAL
|
2921004WL009531
|
00078
|
CNRB0001020
|
1260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2921004_070923APB_FTO_762061
|
2921004000NRG24070920230366612
|
051504861
|
07/09/2023
|
SEENIVASAN
|
SEENIVASAN
|
2921004WL009531
|
00078
|
CNRB0001020
|
756
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2921004_070923FTO_762846
|
2921004000NRG24070920230368166
|
051504395
|
07/09/2023
|
Sriniyammal
|
Sriniyammal
|
2921004WL0009567
|
00691
|
IPOS0000001
|
940
|
07/11/2023
|
No Such Account
|
137
|
TN2921004_070923FTO_762846
|
2921004000NRG24070920230368167
|
051504395
|
07/09/2023
|
Sriniyammal
|
Sriniyammal
|
2921004WL0009567
|
00691
|
IPOS0000001
|
1410
|
07/11/2023
|
No Such Account
|
138
|
TN2921004_070923FTO_762846
|
2921004000NRG24070920230368196
|
051504395
|
07/09/2023
|
VANARANI
|
VANARANI
|
2921004WL0009571
|
00045
|
BARB0THENIX
|
1686
|
07/11/2023
|
Account closed
|
139
|
TN2921004_071023APB_FTO_890857
|
2921004000NRG24071020230467542
|
033628607
|
07/10/2023
|
JOTHI K
|
JOTHI K
|
2921004WL011323
|
00415
|
SBIN0012768
|
960
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2921004_071023APB_FTO_890876
|
2921004000NRG24071020230467555
|
033628607
|
07/10/2023
|
Jeyabalamani
|
Jeyabalamani
|
2921004WL011324
|
00415
|
SBIN0012768
|
1124
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2921004_071023APB_FTO_891033
|
2921004000NRG24071020230469283
|
033628607
|
07/10/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL011342
|
00177
|
IOBA0000174
|
960
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2921004_071023APB_FTO_891033
|
2921004000NRG24071020230469367
|
033628607
|
07/10/2023
|
VIDIVELLI
|
VIDIVELLI
|
2921004WL011342
|
00177
|
IOBA0000174
|
960
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2921004_031023APB_FTO_863387
|
2921004000NRG24280920230442199
|
033626091
|
03/10/2023
|
SELLAKKAL S
|
SELLAKKAL S
|
2921004WL010894
|
00089
|
CBIN0282656
|
1225
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2921004_031023APB_FTO_863412
|
2921004000NRG24280920230442319
|
033626091
|
03/10/2023
|
RUKUMANI R
|
RUKUMANI R
|
2921004WL010896
|
00691
|
IPOS0000001
|
1225
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2921004_010324APB_FTO_1429447
|
2921004000NRG24290220240682646
|
033677633
|
01/03/2024
|
Thavamani
|
Thavamani
|
2921004WL017843
|
00089
|
CBIN0282656
|
1686
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2921004_010723APB_FTO_444476
|
2921004000NRG24300620230163148
|
036103044
|
01/07/2023
|
MANI
|
MANI
|
2921004WL004942
|
00078
|
CNRB0003339
|
1380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2921004_010723APB_FTO_444454
|
2921004000NRG24300620230163224
|
036103044
|
01/07/2023
|
Packiyam
|
Packiyam
|
2921004WL004946
|
00078
|
CNRB0003339
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2921004_010723APB_FTO_444400
|
2921004000NRG24300620230165256
|
036103044
|
01/07/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL004997
|
00177
|
IOBA0000174
|
180
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2921004_010723APB_FTO_444400
|
2921004000NRG24300620230165418
|
036103044
|
01/07/2023
|
VIDIVELLI
|
VIDIVELLI
|
2921004WL004997
|
00177
|
IOBA0000174
|
180
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2921004_120423FTO_45190
|
2921004000NRG22120420230618703
|
038740120
|
12/04/2023
|
PANDIAN P
|
PANDIAN P
|
2921004WL0024198
|
00691
|
IPOS0000001
|
1530
|
17/05/2023
|
No Such Account
|
151
|
TN2921004_090923FTO_774146
|
2921004000NRG23080920230396250
|
051504769
|
09/09/2023
|
Maheswari N
|
Maheswari N
|
2921004WL0021730
|
00176
|
IDIB000G036
|
1410
|
07/11/2023
|
A/c Blocked or Frozen
|
152
|
TN2921004_090923FTO_774146
|
2921004000NRG23080920230396251
|
051504769
|
09/09/2023
|
Maheswari N
|
Maheswari N
|
2921004WL0021730
|
00176
|
IDIB000G036
|
1686
|
07/11/2023
|
A/c Blocked or Frozen
|
153
|
TN2921004_120423FTO_45184
|
2921004000NRG23120420230395621
|
038740120
|
12/04/2023
|
MEENA
|
MEENA
|
2921004WL0021556
|
00691
|
IPOS0000001
|
880
|
17/05/2023
|
No Such Account
|
154
|
TN2921004_150423FTO_58775
|
2921004000NRG23150420230395935
|
038719576
|
15/04/2023
|
PAVALAKODI
|
PAVALAKODI
|
2921004WL0021634
|
00078
|
CNRB0004010
|
1686
|
17/05/2023
|
Account closed
|
155
|
TN2921004_150423FTO_58775
|
2921004000NRG23150420230395936
|
038719576
|
15/04/2023
|
PAVALAKODI
|
PAVALAKODI
|
2921004WL0021634
|
00078
|
CNRB0004010
|
1686
|
17/05/2023
|
Account closed
|
156
|
TN2921004_150423FTO_58775
|
2921004000NRG23150420230395949
|
038719576
|
15/04/2023
|
PAVALAKODI
|
PAVALAKODI
|
2921004WL0021634
|
00078
|
CNRB0004010
|
1686
|
17/05/2023
|
Account closed
|
157
|
TN2921004_150423FTO_58775
|
2921004000NRG23150420230395969
|
038719576
|
15/04/2023
|
Vanithamani
|
Vanithamani
|
2921004WL0021636
|
00078
|
CNRD0004010
|
960
|
17/05/2023
|
invalid Bank Identifier
|
158
|
TN2921004_150423FTO_58775
|
2921004000NRG23150420230395970
|
038719576
|
15/04/2023
|
Vanithamani
|
Vanithamani
|
2921004WL0021636
|
00078
|
CNRD0004010
|
1440
|
17/05/2023
|
invalid Bank Identifier
|
159
|
TN2921004_150423FTO_58775
|
2921004000NRG23150420230395971
|
038719576
|
15/04/2023
|
Vanithamani
|
Vanithamani
|
2921004WL0021636
|
00078
|
CNRD0004010
|
1440
|
17/05/2023
|
invalid Bank Identifier
|
160
|
TN2921004_150423FTO_58775
|
2921004000NRG23150420230395972
|
038719576
|
15/04/2023
|
Vanithamani
|
Vanithamani
|
2921004WL0021636
|
00078
|
CNRD0004010
|
1440
|
17/05/2023
|
invalid Bank Identifier
|
161
|
TN2921004_150423FTO_58775
|
2921004000NRG23150420230395991
|
038719576
|
15/04/2023
|
AMBUJAM
|
AMBUJAM
|
2921004WL0021638
|
00089
|
CBIN0282656
|
1150
|
17/05/2023
|
Account closed
|
162
|
TN2921004_150423FTO_58775
|
2921004000NRG23150420230395992
|
038719576
|
15/04/2023
|
AMBUJAM
|
AMBUJAM
|
2921004WL0021638
|
00089
|
CBIN0282656
|
1150
|
17/05/2023
|
Account closed
|
163
|
TN2921004_150723FTO_507019
|
2921004000NRG23150720230396217
|
034776132
|
15/07/2023
|
Maheswari N
|
Maheswari N
|
2921004WL0021711
|
00176
|
IDIB000G036
|
1410
|
21/07/2023
|
A/c Blocked or Frozen
|
164
|
TN2921004_150723FTO_507019
|
2921004000NRG23150720230396218
|
034776132
|
15/07/2023
|
Maheswari N
|
Maheswari N
|
2921004WL0021711
|
00176
|
IDIB000G036
|
1686
|
21/07/2023
|
A/c Blocked or Frozen
|
165
|
TN2921004_090523APB_FTO_176810
|
2921004000NRG24040520230044523
|
039248331
|
09/05/2023
|
PRAKASH
|
PRAKASH
|
2921004WL001463
|
00078
|
CNRB0003972
|
1405
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2921004_090523APB_FTO_176168
|
2921004000NRG24040520230045043
|
039248331
|
09/05/2023
|
PAPPATHIAMMAL
|
PAPPATHIAMMAL
|
2921004WL001476
|
00177
|
IOBA0000174
|
920
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2921004_090523APB_FTO_176195
|
2921004000NRG24040520230045677
|
039248331
|
09/05/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL001485
|
00176
|
IDIB000G036
|
675
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2921004_090523APB_FTO_176295
|
2921004000NRG24040520230046110
|
039248331
|
09/05/2023
|
THANGAM
|
THANGAM
|
2921004WL001493
|
00089
|
CBIN0282656
|
1125
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2921004_090523APB_FTO_176387
|
2921004000NRG24040520230048863
|
039248331
|
09/05/2023
|
PAWNTHAI
|
PAWNTHAI
|
2921004WL001534
|
00078
|
CNRB0004010
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2921004_090523APB_FTO_176387
|
2921004000NRG24040520230048872
|
039248331
|
09/05/2023
|
BANGARUAMMAL
|
BANGARUAMMAL
|
2921004WL001534
|
00078
|
CNRB0004010
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2921004_090523APB_FTO_176387
|
2921004000NRG24040520230048887
|
039248331
|
09/05/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2921004WL001534
|
00078
|
CNRB0004010
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2921004_090423APB_FTO_33706
|
2921004000NRG24060420230000439
|
038719769
|
09/04/2023
|
MARIAMMAL
|
MARIAMMAL
|
2921004WL000015
|
00691
|
IPOS0000001
|
210
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2921004_090423APB_FTO_33633
|
2921004000NRG24060420230001067
|
038719769
|
09/04/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL000043
|
00176
|
IDIB000G036
|
690
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2921004_071223FTO_1157202
|
2921004000NRG24071220230604962
|
057029758
|
07/12/2023
|
NAVNITHAMMAL
|
NAVNITHAMMAL
|
2921004WL0014694
|
00078
|
CNRB0004010
|
1470
|
05/03/2024
|
No Such Account
|
175
|
TN2921004_071223FTO_1157202
|
2921004000NRG24071220230604963
|
057029758
|
07/12/2023
|
NAVNITHAMMAL
|
NAVNITHAMMAL
|
2921004WL0014694
|
00078
|
CNRB0004010
|
1560
|
05/03/2024
|
No Such Account
|
176
|
TN2921004_071223FTO_1157202
|
2921004000NRG24071220230604965
|
057029758
|
07/12/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL0014694
|
00078
|
CNRB0004010
|
1500
|
05/03/2024
|
No Such Account
|
177
|
TN2921004_071223FTO_1157202
|
2921004000NRG24071220230604966
|
057029758
|
07/12/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL0014694
|
00078
|
CNRB0004010
|
1560
|
05/03/2024
|
No Such Account
|
178
|
TN2921004_130224APB_FTO_1383366
|
2921004000NRG24080220240673585
|
026337735
|
13/02/2024
|
VENKATTAMMAL E
|
VENKATTAMMAL E
|
2921004WL017219
|
00078
|
CNRB0004010
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2921004_130224APB_FTO_1383366
|
2921004000NRG24080220240673587
|
026337735
|
13/02/2024
|
SAROJINI
|
SAROJINI
|
2921004WL017219
|
00078
|
CNRB0001020
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2921004_130224APB_FTO_1383366
|
2921004000NRG24080220240673590
|
026337735
|
13/02/2024
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL017219
|
00078
|
CNRB0001020
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2921004_080324APB_FTO_1455307
|
2921004000NRG24080320240685073
|
033679861
|
08/03/2024
|
SELVI
|
SELVI
|
2921004WL018004
|
00089
|
CBIN0282228
|
1325
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2921004_080324APB_FTO_1454485
|
2921004000NRG24080320240685265
|
033679861
|
08/03/2024
|
Pavunthai
|
Pavunthai
|
2921004WL018017
|
00078
|
CNRB0001020
|
795
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2921004_080324APB_FTO_1454485
|
2921004000NRG24080320240685275
|
033679861
|
08/03/2024
|
VEERUCHINNU
|
VEERUCHINNU
|
2921004WL018017
|
00078
|
CNRB0001020
|
1060
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2921004_080324APB_FTO_1454485
|
2921004000NRG24080320240685283
|
033679861
|
08/03/2024
|
SRIRENGAMMAL K
|
SRIRENGAMMAL K
|
2921004WL018017
|
00078
|
CNRB0001020
|
1060
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2921004_080324APB_FTO_1454895
|
2921004000NRG24080320240685630
|
033679861
|
08/03/2024
|
Thavamani
|
Thavamani
|
2921004WL018045
|
00089
|
CBIN0282656
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2921004_080324APB_FTO_1455428
|
2921004000NRG24080320240685762
|
033679861
|
08/03/2024
|
PARIMALAM
|
PARIMALAM
|
2921004WL018056
|
00176
|
IDIB000T015
|
1060
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2921004_080324APB_FTO_1455412
|
2921004000NRG24080320240685961
|
033679861
|
08/03/2024
|
MANI
|
MANI
|
2921004WL018072
|
00078
|
CNRB0003339
|
1060
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2921004_080324APB_FTO_1455054
|
2921004000NRG24080320240686077
|
033679861
|
08/03/2024
|
JEYAKODI
|
JEYAKODI
|
2921004WL018079
|
00078
|
CNRB0004010
|
1080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2921004_080324APB_FTO_1455252
|
2921004000NRG24080320240686426
|
033679861
|
08/03/2024
|
ILAKKIYA
|
ILAKKIYA
|
2921004WL018095
|
00078
|
CNRB0001020
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2921004_090523APB_FTO_176668
|
2921004000NRG24080520230054619
|
039248331
|
09/05/2023
|
MARIAMMAL
|
MARIAMMAL
|
2921004WL001753
|
00691
|
IPOS0000001
|
900
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2921004_090523APB_FTO_176541
|
2921004000NRG24080520230054776
|
039248331
|
09/05/2023
|
Santhi
|
Santhi
|
2921004WL001758
|
00078
|
CNRB0004010
|
690
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2921004_090523APB_FTO_176123
|
2921004000NRG24080520230054803
|
039248331
|
09/05/2023
|
PAVUNTHAI
|
PAVUNTHAI
|
2921004WL001759
|
00078
|
CNRB0001020
|
1175
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2921004_090523FTO_176128
|
2921004000NRG24080520230054807
|
039248258
|
09/05/2023
|
NAGARAJ M
|
NAGARAJ M
|
2921004WL001759
|
00176
|
IDIB000T015
|
1175
|
17/05/2023
|
A/c Blocked or Frozen
|
194
|
TN2921004_090523APB_FTO_176066
|
2921004000NRG24080520230054819
|
039248331
|
09/05/2023
|
JOTHI
|
JOTHI
|
2921004WL001761
|
00176
|
IDIB000G036
|
920
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2921004_090523APB_FTO_176854
|
2921004000NRG24080520230054885
|
039248331
|
09/05/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2921004WL001763
|
00089
|
CBIN0282656
|
220
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2921004_080923APB_FTO_766049
|
2921004000NRG24080920230369191
|
051505123
|
08/09/2023
|
Eswaran
|
Eswaran
|
2921004WL009603
|
00078
|
CNRB0004010
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2921004_080923APB_FTO_765941
|
2921004000NRG24080920230369322
|
051505123
|
08/09/2023
|
PAPPATHIAMMAL T
|
PAPPATHIAMMAL T
|
2921004WL009606
|
00177
|
IOBA0000174
|
960
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2921004_080923APB_FTO_765941
|
2921004000NRG24080920230369355
|
051505123
|
08/09/2023
|
JOTHI K
|
JOTHI K
|
2921004WL009606
|
00415
|
SBIN0012768
|
960
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2921004_080923APB_FTO_766393
|
2921004000NRG24080920230369593
|
051505123
|
08/09/2023
|
Packiyam
|
Packiyam
|
2921004WL009613
|
00691
|
IPOS0000001
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2921004_080923APB_FTO_766329
|
2921004000NRG24080920230369726
|
051505123
|
08/09/2023
|
PANDIMUTHU
|
PANDIMUTHU
|
2921004WL009617
|
00078
|
CNRB0003339
|
1405
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2921004_080923APB_FTO_765874
|
2921004000NRG24080920230370211
|
051505123
|
08/09/2023
|
AMUTHA
|
AMUTHA
|
2921004WL009627
|
00089
|
CBIN0282656
|
1225
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2921004_080923APB_FTO_765874
|
2921004000NRG24080920230370253
|
051505123
|
08/09/2023
|
RUKUMANI R
|
RUKUMANI R
|
2921004WL009627
|
00691
|
IPOS0000001
|
1225
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2921004_080923APB_FTO_765915
|
2921004000NRG24080920230370661
|
051505123
|
08/09/2023
|
SELLAKKAL S
|
SELLAKKAL S
|
2921004WL009634
|
00089
|
CBIN0282656
|
1210
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2921004_081223APB_FTO_1163856
|
2921004000NRG24081220230609045
|
057031277
|
08/12/2023
|
KACHAMMAL K
|
KACHAMMAL K
|
2921004WL014788
|
00078
|
CNRB0004010
|
1200
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2921004_081223APB_FTO_1163828
|
2921004000NRG24081220230609147
|
057031277
|
08/12/2023
|
SAROJINI
|
SAROJINI
|
2921004WL014790
|
00078
|
CNRB0001020
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2921004_081223APB_FTO_1163828
|
2921004000NRG24081220230609149
|
057031277
|
08/12/2023
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL014790
|
00078
|
CNRB0001020
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2921004_081223APB_FTO_1163935
|
2921004000NRG24081220230609201
|
057031277
|
08/12/2023
|
LEELAVATHI
|
LEELAVATHI
|
2921004WL014791
|
00078
|
CNRB0001020
|
540
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2921004_081223APB_FTO_1163595
|
2921004000NRG24081220230611539
|
057031277
|
08/12/2023
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2921004WL014842
|
00078
|
CNRB0004010
|
1650
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2921004_081223APB_FTO_1163595
|
2921004000NRG24081220230611542
|
057031277
|
08/12/2023
|
JEYAKODI
|
JEYAKODI
|
2921004WL014842
|
00078
|
CNRB0004010
|
1650
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2921004_081223APB_FTO_1163595
|
2921004000NRG24081220230611545
|
057031277
|
08/12/2023
|
BANGARUMMANL P
|
BANGARUMMANL P
|
2921004WL014842
|
00078
|
CNRB0004010
|
1650
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2921004_081223APB_FTO_1163417
|
2921004000NRG24081220230612031
|
057031277
|
08/12/2023
|
VIJAYA
|
VIJAYA
|
2921004WL014847
|
00078
|
CNRB0004010
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2921004_081223APB_FTO_1163695
|
2921004000NRG24081220230612131
|
057031277
|
08/12/2023
|
Hema Sri
|
Hema Sri
|
2921004WL014849
|
00078
|
CNRB0004010
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2921004_081223APB_FTO_1164985
|
2921004000NRG24081220230612771
|
057031277
|
08/12/2023
|
MALIESWARI
|
MALIESWARI
|
2921004WL014877
|
00691
|
IPOS0000001
|
1040
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2921004_081223APB_FTO_1164985
|
2921004000NRG24081220230612775
|
057031277
|
08/12/2023
|
AMUTHA
|
AMUTHA
|
2921004WL014877
|
00089
|
CBIN0282656
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2921004_081223APB_FTO_1164985
|
2921004000NRG24081220230612816
|
057031277
|
08/12/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2921004WL014877
|
00089
|
CBIN0282656
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2921004_090523APB_FTO_177710
|
2921004000NRG24090520230058025
|
039248331
|
09/05/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921004WL001837
|
00089
|
CBIN0282656
|
840
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2921004_090623APB_FTO_333983
|
2921004000NRG24090620230118006
|
033445871
|
09/06/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2921004WL003669
|
00078
|
CNRB0001020
|
1410
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2921004_090623APB_FTO_333853
|
2921004000NRG24090620230118509
|
033445871
|
09/06/2023
|
PAPPATHI
|
PAPPATHI
|
2921004WL003680
|
00078
|
CNRB0004010
|
1380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2921004_100623APB_FTO_339381
|
2921004000NRG24090620230119802
|
033445629
|
10/06/2023
|
BANGARUMMANL P
|
BANGARUMMANL P
|
2921004WL003712
|
00078
|
CNRB0004010
|
1440
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2921004_100623APB_FTO_340316
|
2921004000NRG24090620230121214
|
033445629
|
10/06/2023
|
MAREESWARI
|
MAREESWARI
|
2921004WL003755
|
00078
|
CNRB0003339
|
1380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2921004_100623APB_FTO_340249
|
2921004000NRG24090620230121399
|
033445629
|
10/06/2023
|
MANI
|
MANI
|
2921004WL003761
|
00078
|
CNRB0003339
|
1380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2921004_100623APB_FTO_340249
|
2921004000NRG24090620230121465
|
033445629
|
10/06/2023
|
ARTHI
|
ARTHI
|
2921004WL003761
|
00078
|
CNRB0003339
|
1380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2921004_100623APB_FTO_340223
|
2921004000NRG24090620230121470
|
033445629
|
10/06/2023
|
Packiyam
|
Packiyam
|
2921004WL003762
|
00078
|
CNRB0003339
|
1440
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2921004_100623APB_FTO_340196
|
2921004000NRG24090620230122482
|
033445629
|
10/06/2023
|
PRAKASH
|
PRAKASH
|
2921004WL003786
|
00078
|
CNRB0003972
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2921004_090623APB_FTO_334508
|
2921004000NRG24090620230122542
|
033445871
|
09/06/2023
|
PAPPATHIAMMAL T
|
PAPPATHIAMMAL T
|
2921004WL003791
|
00177
|
IOBA0000174
|
1380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2921004_090623APB_FTO_334508
|
2921004000NRG24090620230122601
|
033445871
|
09/06/2023
|
JOTHI K
|
JOTHI K
|
2921004WL003791
|
00415
|
SBIN0012768
|
1380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2921004_090623APB_FTO_334061
|
2921004000NRG24090620230123099
|
033445871
|
09/06/2023
|
Jeyabalamani
|
Jeyabalamani
|
2921004WL003812
|
00415
|
SBIN0012768
|
972
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2921004_100623APB_FTO_339748
|
2921004000NRG24090620230123194
|
033445629
|
10/06/2023
|
RAJESHWARI
|
RAJESHWARI
|
2921004WL003815
|
00078
|
CNRB0004010
|
1686
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2921004_091123APB_FTO_1043926
|
2921004000NRG24091120230550116
|
024342937
|
09/11/2023
|
MALIESWARI
|
MALIESWARI
|
2921004WL012904
|
00089
|
CBIN0282656
|
1008
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2921004_091123APB_FTO_1043511
|
2921004000NRG24091120230550261
|
024342937
|
09/11/2023
|
SURULIBOMMAKKAL
|
SURULIBOMMAKKAL
|
2921004WL012907
|
00177
|
IOBA0000174
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2921004_091123APB_FTO_1043074
|
2921004000NRG24091120230550440
|
024342937
|
09/11/2023
|
Jeyabalamani
|
Jeyabalamani
|
2921004WL012914
|
00415
|
SBIN0012768
|
1686
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2921004_091123APB_FTO_1043555
|
2921004000NRG24091120230550537
|
024342937
|
09/11/2023
|
SIVAGAMI
|
SIVAGAMI
|
2921004WL012917
|
00078
|
CNRB0004010
|
1620
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2921004_091123APB_FTO_1044061
|
2921004000NRG24091120230551712
|
024342937
|
09/11/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2921004WL012942
|
00078
|
CNRB0001020
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2921004_091123APB_FTO_1044214
|
2921004000NRG24091120230551762
|
024342937
|
09/11/2023
|
SHANTHI S
|
SHANTHI S
|
2921004WL012944
|
00078
|
CNRB0004010
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2921004_091123APB_FTO_1044214
|
2921004000NRG24091120230551764
|
024342937
|
09/11/2023
|
Mariyammal
|
Mariyammal
|
2921004WL012944
|
00078
|
CNRB0004010
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2921004_091123APB_FTO_1044181
|
2921004000NRG24091120230551880
|
024342937
|
09/11/2023
|
KACHAMMAL K
|
KACHAMMAL K
|
2921004WL012946
|
00078
|
CNRB0004010
|
1040
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2921004_091123APB_FTO_1044181
|
2921004000NRG24091120230551922
|
024342937
|
09/11/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921004WL012946
|
00078
|
CNRB0004010
|
1040
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2921004_091123APB_FTO_1044136
|
2921004000NRG24091120230552636
|
024342937
|
09/11/2023
|
SENAMMAL
|
SENAMMAL
|
2921004WL012971
|
00078
|
CNRB0001020
|
490
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2921004_091123APB_FTO_1044136
|
2921004000NRG24091120230552643
|
024342937
|
09/11/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2921004WL012971
|
00078
|
CNRB0001020
|
1470
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2921004_091123APB_FTO_1044136
|
2921004000NRG24091120230552650
|
024342937
|
09/11/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL012971
|
00078
|
CNRB0001020
|
1225
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2921004_091123APB_FTO_1044136
|
2921004000NRG24091120230552658
|
024342937
|
09/11/2023
|
AMMATHAI M
|
AMMATHAI M
|
2921004WL012971
|
00078
|
CNRB0001020
|
1470
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2921004_091123APB_FTO_1044136
|
2921004000NRG24091120230552659
|
024342937
|
09/11/2023
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2921004WL012971
|
00078
|
CNRB0001020
|
1470
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2921004_100423APB_FTO_36411
|
2921004000NRG24100420230004313
|
038719769
|
10/04/2023
|
PECHIYAMMAL M
|
PECHIYAMMAL M
|
2921004WL000219
|
00078
|
CNRB0004743
|
843
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2921004_100423APB_FTO_36537
|
2921004000NRG24100420230004333
|
038719769
|
10/04/2023
|
PRAKASH
|
PRAKASH
|
2921004WL000220
|
00078
|
CNRB0003972
|
843
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2921004_100423APB_FTO_38388
|
2921004000NRG24100420230004436
|
038719769
|
10/04/2023
|
RAJAMMAL
|
RAJAMMAL
|
2921004WL000228
|
00078
|
CNRB0001020
|
843
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2921004_110124APB_FTO_1290857
|
2921004000NRG24110120240661724
|
044158433
|
11/01/2024
|
SENAMMAL
|
SENAMMAL
|
2921004WL016327
|
00078
|
CNRB0001020
|
1590
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2921004_110124APB_FTO_1291176
|
2921004000NRG24110120240661846
|
044158433
|
11/01/2024
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2921004WL016335
|
00078
|
CNRB0004010
|
810
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2921004_110124APB_FTO_1291176
|
2921004000NRG24110120240661848
|
044158433
|
11/01/2024
|
JEYAKODI
|
JEYAKODI
|
2921004WL016335
|
00078
|
CNRB0004010
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2921004_110124APB_FTO_1291176
|
2921004000NRG24110120240661850
|
044158433
|
11/01/2024
|
BANGARUMMANL P
|
BANGARUMMANL P
|
2921004WL016335
|
00078
|
CNRB0004010
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2921004_110124APB_FTO_1291151
|
2921004000NRG24110120240661903
|
044158433
|
11/01/2024
|
VIJAYA
|
VIJAYA
|
2921004WL016339
|
00078
|
CNRB0004010
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2921004_110124APB_FTO_1291298
|
2921004000NRG24110120240662196
|
044158433
|
11/01/2024
|
VENKATTAMMAL E
|
VENKATTAMMAL E
|
2921004WL016359
|
00078
|
CNRB0004010
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2921004_110124APB_FTO_1291298
|
2921004000NRG24110120240662198
|
044158433
|
11/01/2024
|
SAROJINI
|
SAROJINI
|
2921004WL016359
|
00078
|
CNRB0001020
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2921004_110124APB_FTO_1291298
|
2921004000NRG24110120240662201
|
044158433
|
11/01/2024
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL016359
|
00078
|
CNRB0001020
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2921004_120823APB_FTO_638419
|
2921004000NRG24110820230277871
|
038816154
|
12/08/2023
|
Pavunthai
|
Pavunthai
|
2921004WL007925
|
00078
|
CNRB0001020
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2921004_120823APB_FTO_638419
|
2921004000NRG24110820230277876
|
038816154
|
12/08/2023
|
PARAMESWARI
|
PARAMESWARI
|
2921004WL007925
|
00078
|
CNRB0001020
|
1225
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2921004_120823APB_FTO_638419
|
2921004000NRG24110820230277889
|
038816154
|
12/08/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2921004WL007925
|
00078
|
CNRB0001020
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2921004_120823APB_FTO_638452
|
2921004000NRG24110820230278099
|
038816154
|
12/08/2023
|
ALAGESHWARI SAMAIYAN
|
ALAGESHWARI SAMAIYAN
|
2921004WL007928
|
00078
|
CNRB0001020
|
1458
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2921004_120823APB_FTO_638452
|
2921004000NRG24110820230278116
|
038816154
|
12/08/2023
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL007928
|
00078
|
CNRB0001020
|
1215
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2921004_120823APB_FTO_638452
|
2921004000NRG24110820230278122
|
038816154
|
12/08/2023
|
VELLAMAL
|
VELLAMAL
|
2921004WL007928
|
00078
|
CNRB0001020
|
1215
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2921004_120823APB_FTO_638565
|
2921004000NRG24110820230278152
|
038816154
|
12/08/2023
|
Eswaran
|
Eswaran
|
2921004WL007929
|
00078
|
CNRB0004010
|
1225
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2921004_120823APB_FTO_638565
|
2921004000NRG24110820230278160
|
038816154
|
12/08/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL007929
|
00078
|
CNRB0001020
|
980
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2921004_120823APB_FTO_638565
|
2921004000NRG24110820230278199
|
038816154
|
12/08/2023
|
NAVNITHAMMAL
|
NAVNITHAMMAL
|
2921004WL007929
|
00078
|
CNRB0001020
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2921004_140823APB_FTO_647592
|
2921004000NRG24110820230278603
|
038816333
|
14/08/2023
|
SHANTHI
|
SHANTHI
|
2921004WL007940
|
00078
|
CNRB0001020
|
260
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2921004_140823APB_FTO_647730
|
2921004000NRG24110820230279069
|
038816333
|
14/08/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2921004WL007947
|
00415
|
SBIN0012768
|
250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2921004_140823APB_FTO_648128
|
2921004000NRG24110820230279268
|
039186926
|
14/08/2023
|
PRAKASH
|
PRAKASH
|
2921004WL007953
|
00078
|
CNRB0003972
|
882
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2921004_140823APB_FTO_648150
|
2921004000NRG24110820230279280
|
038816333
|
14/08/2023
|
Packiyam
|
Packiyam
|
2921004WL007957
|
00691
|
IPOS0000001
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2921004_140823APB_FTO_648305
|
2921004000NRG24110820230280415
|
038816333
|
14/08/2023
|
PANDIMUTHU
|
PANDIMUTHU
|
2921004WL007995
|
00078
|
CNRB0003339
|
1686
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2921004_140823APB_FTO_648367
|
2921004000NRG24110820230282253
|
039186926
|
14/08/2023
|
MANI
|
MANI
|
2921004WL008035
|
00078
|
CNRB0003339
|
1686
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2921004_120823APB_FTO_639057
|
2921004000NRG24110820230282421
|
038816154
|
12/08/2023
|
SELLAKKAL S
|
SELLAKKAL S
|
2921004WL008040
|
00089
|
CBIN0282656
|
1210
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2921004_120823APB_FTO_639057
|
2921004000NRG24110820230282450
|
038816154
|
12/08/2023
|
RUKUMANI R
|
RUKUMANI R
|
2921004WL008040
|
00691
|
IPOS0000001
|
1210
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2921004_140823APB_FTO_646861
|
2921004000NRG24110820230282594
|
038816333
|
14/08/2023
|
JOTHI K
|
JOTHI K
|
2921004WL008041
|
00415
|
SBIN0012768
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2921004_120823APB_FTO_638514
|
2921004000NRG24110820230282924
|
038816154
|
12/08/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL008058
|
00177
|
IOBA0000174
|
948
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2921004_120823APB_FTO_638514
|
2921004000NRG24110820230283046
|
038816154
|
12/08/2023
|
VIDIVELLI
|
VIDIVELLI
|
2921004WL008058
|
00177
|
IOBA0000174
|
711
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2921004_111223FTO_1177328
|
2921004000NRG24111220230616917
|
044817243
|
11/12/2023
|
MAGESWARI
|
MAGESWARI
|
2921004WL0014968
|
00078
|
CNRB0004010
|
1300
|
15/03/2024
|
Account closed
|
275
|
TN2921004_120623APB_FTO_349455
|
2921004000NRG24120620230126551
|
014181705
|
12/06/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL003915
|
00177
|
IOBA0000174
|
1260
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2921004_120623APB_FTO_349455
|
2921004000NRG24120620230126596
|
014181705
|
12/06/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL003915
|
00177
|
IOBA0000174
|
1260
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2921004_120623APB_FTO_349455
|
2921004000NRG24120620230126724
|
014181705
|
12/06/2023
|
VIDIVELLI
|
VIDIVELLI
|
2921004WL003915
|
00177
|
IOBA0000174
|
840
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2921004_131023APB_FTO_920472
|
2921004000NRG24121020230475846
|
033625948
|
13/10/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2921004WL011444
|
00089
|
CBIN0282228
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2921004_130324FTO_1472371
|
2921004000NRG24130320240687961
|
019565659
|
13/03/2024
|
SAROJINI
|
SAROJINI
|
2921004WL0018246
|
00078
|
CNRB0001020
|
1764
|
24/04/2024
|
Account closed
|
280
|
TN2921004_130324FTO_1472371
|
2921004000NRG24130320240687962
|
019565659
|
13/03/2024
|
LEELAVATHI
|
LEELAVATHI
|
2921004WL0018246
|
00078
|
CNRB0001020
|
540
|
24/04/2024
|
Account closed
|
281
|
TN2921004_130423APB_FTO_46712
|
2921004000NRG24130420230005697
|
038740352
|
13/04/2023
|
AMUTHA
|
AMUTHA
|
2921004WL000260
|
00078
|
CNRB0004010
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2921004_130423APB_FTO_46901
|
2921004000NRG24130420230005999
|
038740352
|
13/04/2023
|
SAKKARAITHAI
|
SAKKARAITHAI
|
2921004WL000271
|
00078
|
CNRB0004010
|
1125
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2921004_130423APB_FTO_47043
|
2921004000NRG24130420230006329
|
038740135
|
13/04/2023
|
PRAKASH
|
PRAKASH
|
2921004WL000284
|
00078
|
CNRB0003972
|
1405
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2921004_130423APB_FTO_47800
|
2921004000NRG24130420230006683
|
038740135
|
13/04/2023
|
PAPPATHIAMMAL
|
PAPPATHIAMMAL
|
2921004WL000299
|
00177
|
IOBA0000174
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2921004_130423APB_FTO_47712
|
2921004000NRG24130420230007103
|
038740135
|
13/04/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL000306
|
00176
|
IDIB000G036
|
390
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2921004_131023APB_FTO_920134
|
2921004000NRG24131020230487845
|
033625948
|
13/10/2023
|
PAPPATHIAMMAL T
|
PAPPATHIAMMAL T
|
2921004WL011670
|
00177
|
IOBA0000174
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2921004_131023APB_FTO_920155
|
2921004000NRG24131020230488169
|
033625948
|
13/10/2023
|
Jeyabalamani
|
Jeyabalamani
|
2921004WL011676
|
00415
|
SBIN0012768
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2921004_131023APB_FTO_919990
|
2921004000NRG24131020230488200
|
033625948
|
13/10/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2921004WL011677
|
00078
|
CNRB0001020
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2921004_131023APB_FTO_920045
|
2921004000NRG24131020230488247
|
033625948
|
13/10/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921004WL011680
|
00078
|
CNRB0001020
|
1686
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2921004_131023APB_FTO_920100
|
2921004000NRG24131020230488512
|
033625948
|
13/10/2023
|
SUMATHI
|
SUMATHI
|
2921004WL011687
|
00078
|
CNRB0001020
|
1512
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2921004_131023APB_FTO_921220
|
2921004000NRG24131020230489286
|
033625948
|
13/10/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL011697
|
00176
|
IDIB000G036
|
705
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2921004_131023APB_FTO_921301
|
2921004000NRG24131020230489594
|
033625948
|
13/10/2023
|
SURULIBOMMAKKAL
|
SURULIBOMMAKKAL
|
2921004WL011698
|
00177
|
IOBA0000174
|
1200
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2921004_131023APB_FTO_921536
|
2921004000NRG24131020230489657
|
033625948
|
13/10/2023
|
KACHAMMAL K
|
KACHAMMAL K
|
2921004WL011700
|
00078
|
CNRB0004010
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2921004_131023APB_FTO_921536
|
2921004000NRG24131020230489671
|
033625948
|
13/10/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL011700
|
00078
|
CNRB0001020
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2921004_131023APB_FTO_921536
|
2921004000NRG24131020230489710
|
033625948
|
13/10/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921004WL011700
|
00078
|
CNRB0004010
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2921004_131023APB_FTO_921456
|
2921004000NRG24131020230489765
|
033625948
|
13/10/2023
|
Mariyammal
|
Mariyammal
|
2921004WL011702
|
00078
|
CNRB0004010
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2921004_131023APB_FTO_921156
|
2921004000NRG24131020230489848
|
033625948
|
13/10/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2921004WL011704
|
00078
|
CNRB0001020
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2921004_131023APB_FTO_921156
|
2921004000NRG24131020230489853
|
033625948
|
13/10/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL011704
|
00078
|
CNRB0001020
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2921004_131023APB_FTO_921156
|
2921004000NRG24131020230489860
|
033625948
|
13/10/2023
|
BAKIYALAKSHMI
|
BAKIYALAKSHMI
|
2921004WL011704
|
00078
|
CNRB0001020
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2921004_131023APB_FTO_921156
|
2921004000NRG24131020230489869
|
033625948
|
13/10/2023
|
AMMATHAI M
|
AMMATHAI M
|
2921004WL011704
|
00078
|
CNRB0001020
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2921004_131023APB_FTO_921708
|
2921004000NRG24131020230490091
|
033625948
|
13/10/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL011709
|
00177
|
IOBA0000174
|
1440
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2921004_131023APB_FTO_921708
|
2921004000NRG24131020230490165
|
033625948
|
13/10/2023
|
VIDIVELLI
|
VIDIVELLI
|
2921004WL011709
|
00177
|
IOBA0000174
|
480
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2921004_140224FTO_1385864
|
2921004000NRG24140220240676845
|
026360343
|
14/02/2024
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL0017448
|
00078
|
CNRB0004010
|
1225
|
12/04/2024
|
No Such Account
|
304
|
TN2921004_140224FTO_1385864
|
2921004000NRG24140220240676846
|
026360343
|
14/02/2024
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL0017448
|
00078
|
CNRB0004010
|
980
|
12/04/2024
|
No Such Account
|
305
|
TN2921004_140224FTO_1385864
|
2921004000NRG24140220240676850
|
026360343
|
14/02/2024
|
AMARAVATHI
|
AMARAVATHI
|
2921004WL0017448
|
00078
|
CNRB0004010
|
520
|
12/04/2024
|
Account closed
|
306
|
TN2921004_140224FTO_1385864
|
2921004000NRG24140220240676851
|
026360343
|
14/02/2024
|
AMARAVATHI
|
AMARAVATHI
|
2921004WL0017448
|
00078
|
CNRB0004010
|
1040
|
12/04/2024
|
Account closed
|
307
|
TN2921004_140723APB_FTO_498924
|
2921004000NRG24140720230197637
|
034776080
|
14/07/2023
|
SHANTHI
|
SHANTHI
|
2921004WL005880
|
00078
|
CNRB0004010
|
1500
|
21/07/2023
|
Account closed
|
308
|
TN2921004_140723APB_FTO_498924
|
2921004000NRG24140720230197641
|
034776080
|
14/07/2023
|
AMUTHA
|
AMUTHA
|
2921004WL005880
|
00078
|
CNRB0004010
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2921004_140723APB_FTO_498924
|
2921004000NRG24140720230197664
|
034776080
|
14/07/2023
|
ESWARI
|
ESWARI
|
2921004WL005880
|
00078
|
CNRB0004010
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2921004_140723APB_FTO_498924
|
2921004000NRG24140720230197680
|
034776080
|
14/07/2023
|
VASAKI
|
VASAKI
|
2921004WL005880
|
00078
|
CNRB0004010
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2921004_140723APB_FTO_498924
|
2921004000NRG24140720230197687
|
034776080
|
14/07/2023
|
DEEPA
|
DEEPA
|
2921004WL005880
|
00078
|
CNRB0004010
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2921004_140723APB_FTO_501404
|
2921004000NRG24140720230197755
|
034776080
|
14/07/2023
|
Packiyam
|
Packiyam
|
2921004WL005886
|
00078
|
CNRB0003339
|
1380
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2921004_140723APB_FTO_498991
|
2921004000NRG24140720230197763
|
034776080
|
14/07/2023
|
PANDIMUTHU
|
PANDIMUTHU
|
2921004WL005887
|
00078
|
CNRB0003339
|
1686
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2921004_140723APB_FTO_501251
|
2921004000NRG24140720230197813
|
034776080
|
14/07/2023
|
MANI
|
MANI
|
2921004WL005892
|
00078
|
CNRB0003339
|
1686
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2921004_140723APB_FTO_499601
|
2921004000NRG24140720230198042
|
034776080
|
14/07/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2921004WL005906
|
00078
|
CNRB0001020
|
1410
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2921004_140723APB_FTO_502935
|
2921004000NRG24140720230206458
|
034776080
|
14/07/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL006110
|
00177
|
IOBA0000174
|
1350
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2921004_140723APB_FTO_502935
|
2921004000NRG24140720230206559
|
034776080
|
14/07/2023
|
VIDIVELLI
|
VIDIVELLI
|
2921004WL006110
|
00177
|
IOBA0000174
|
1350
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2921004_150923APB_FTO_791724
|
2921004000NRG24140920230390384
|
051504462
|
15/09/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL009960
|
00078
|
CNRB0001020
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2921004_150923APB_FTO_791688
|
2921004000NRG24140920230390516
|
051504462
|
15/09/2023
|
KAVITHA
|
KAVITHA
|
2921004WL009967
|
00078
|
CNRB0001020
|
252
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2921004_150923APB_FTO_791688
|
2921004000NRG24140920230390519
|
051504462
|
15/09/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921004WL009967
|
00078
|
CNRB0001020
|
1512
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2921004_150923APB_FTO_791688
|
2921004000NRG24140920230390524
|
051504462
|
15/09/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2921004WL009967
|
00078
|
CNRB0001020
|
1512
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2921004_150923APB_FTO_791688
|
2921004000NRG24140920230390535
|
051504462
|
15/09/2023
|
BAKIYALAKSHMI
|
BAKIYALAKSHMI
|
2921004WL009967
|
00078
|
CNRB0001020
|
1512
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2921004_150923APB_FTO_791688
|
2921004000NRG24140920230390543
|
051504462
|
15/09/2023
|
AMMATHAI M
|
AMMATHAI M
|
2921004WL009967
|
00078
|
CNRB0001020
|
1512
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2921004_150923APB_FTO_791688
|
2921004000NRG24140920230390544
|
051504462
|
15/09/2023
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2921004WL009967
|
00078
|
CNRB0001020
|
1512
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2921004_150923APB_FTO_791688
|
2921004000NRG24140920230390554
|
051504462
|
15/09/2023
|
Gengadevi
|
Gengadevi
|
2921004WL009967
|
00078
|
CNRB0001020
|
1008
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2921004_150923APB_FTO_791660
|
2921004000NRG24140920230391065
|
051504462
|
15/09/2023
|
SUMATHI
|
SUMATHI
|
2921004WL009975
|
00078
|
CNRB0001020
|
1512
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2921004_150923APB_FTO_791757
|
2921004000NRG24140920230391786
|
051504462
|
15/09/2023
|
SURULIBOMMAKKAL
|
SURULIBOMMAKKAL
|
2921004WL009989
|
00177
|
IOBA0000174
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2921004_150923APB_FTO_791788
|
2921004000NRG24140920230392573
|
051504462
|
15/09/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL010001
|
00177
|
IOBA0000174
|
960
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2921004_150923APB_FTO_791854
|
2921004000NRG24140920230392940
|
051504462
|
15/09/2023
|
PANDIMUTHU
|
PANDIMUTHU
|
2921004WL010010
|
00078
|
CNRB0003339
|
1686
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2921004_150923APB_FTO_791854
|
2921004000NRG24140920230392962
|
051504462
|
15/09/2023
|
LATHA
|
LATHA
|
2921004WL010010
|
00078
|
CNRB0001020
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2921004_150324APB_FTO_1480506
|
2921004000NRG24150320240688237
|
019562356
|
15/03/2024
|
Thavamani
|
Thavamani
|
2921004WL018283
|
00089
|
CBIN0282656
|
1764
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2921004_150324APB_FTO_1480506
|
2921004000NRG24150320240688239
|
019562356
|
15/03/2024
|
SENIYAMMAL
|
SENIYAMMAL
|
2921004WL018283
|
00089
|
CBIN0282656
|
1764
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2921004_150523APB_FTO_202116
|
2921004000NRG24150520230065072
|
019158641
|
15/05/2023
|
VENGITAMMAL
|
VENGITAMMAL
|
2921004WL002050
|
00078
|
CNRB0004010
|
1175
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2921004_150523FTO_201784
|
2921004000NRG24150520230065207
|
019158787
|
15/05/2023
|
NAGARAJ M
|
NAGARAJ M
|
2921004WL002055
|
00176
|
IDIB000T015
|
1405
|
20/05/2023
|
A/c Blocked or Frozen
|
335
|
TN2921004_150523APB_FTO_201790
|
2921004000NRG24150520230065211
|
019158641
|
15/05/2023
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL002055
|
00078
|
CNRB0001020
|
940
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2921004_150523APB_FTO_202269
|
2921004000NRG24150520230065257
|
019158641
|
15/05/2023
|
PRAKASH
|
PRAKASH
|
2921004WL002060
|
00078
|
CNRB0003972
|
1175
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2921004_150523APB_FTO_201894
|
2921004000NRG24150520230065337
|
019158641
|
15/05/2023
|
PAWNTHAI
|
PAWNTHAI
|
2921004WL002069
|
00078
|
CNRB0004010
|
720
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2921004_150523APB_FTO_201894
|
2921004000NRG24150520230065344
|
019158641
|
15/05/2023
|
BANGARUAMMAL
|
BANGARUAMMAL
|
2921004WL002069
|
00078
|
CNRB0004010
|
960
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2921004_150523APB_FTO_201894
|
2921004000NRG24150520230065358
|
019158641
|
15/05/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2921004WL002069
|
00078
|
CNRB0004010
|
960
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2921004_150523APB_FTO_202203
|
2921004000NRG24150520230065498
|
019158641
|
15/05/2023
|
MARIAMMAL
|
MARIAMMAL
|
2921004WL002073
|
00691
|
IPOS0000001
|
675
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2921004_150523APB_FTO_202343
|
2921004000NRG24150520230065574
|
019158641
|
15/05/2023
|
ARTHI
|
ARTHI
|
2921004WL002078
|
00078
|
CNRB0003339
|
1175
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2921004_150923APB_FTO_792438
|
2921004000NRG24150920230396250
|
051504462
|
15/09/2023
|
Packiyam
|
Packiyam
|
2921004WL010086
|
00691
|
IPOS0000001
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2921004_150923APB_FTO_792218
|
2921004000NRG24150920230397355
|
051504462
|
15/09/2023
|
Eswaran
|
Eswaran
|
2921004WL010102
|
00078
|
CNRB0004010
|
660
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2921004_150923APB_FTO_793146
|
2921004000NRG24150920230399038
|
051504462
|
15/09/2023
|
CHORNAM
|
CHORNAM
|
2921004WL010126
|
00089
|
CBIN0282656
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2921004_150923APB_FTO_793211
|
2921004000NRG24150920230399577
|
051504462
|
15/09/2023
|
SAKKAMMAL
|
SAKKAMMAL
|
2921004WL010131
|
00089
|
CBIN0282656
|
1380
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2921004_150923APB_FTO_793289
|
2921004000NRG24150920230399882
|
051504462
|
15/09/2023
|
KACHAMMAL K
|
KACHAMMAL K
|
2921004WL010135
|
00078
|
CNRB0004010
|
1225
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2921004_150923APB_FTO_793289
|
2921004000NRG24150920230399893
|
051504462
|
15/09/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL010135
|
00078
|
CNRB0001020
|
1225
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2921004_150923APB_FTO_793289
|
2921004000NRG24150920230399923
|
051504462
|
15/09/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921004WL010135
|
00078
|
CNRB0004010
|
1225
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2921004_160523APB_FTO_208069
|
2921004000NRG24160520230069275
|
017451674
|
16/05/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL002189
|
00177
|
IOBA0000174
|
1075
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2921004_160523APB_FTO_208069
|
2921004000NRG24160520230069279
|
017451674
|
16/05/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL002189
|
00177
|
IOBA0000174
|
1075
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2921004_160523APB_FTO_207942
|
2921004000NRG24160520230069471
|
017451674
|
16/05/2023
|
THANGAM
|
THANGAM
|
2921004WL002200
|
00089
|
CBIN0282656
|
1150
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2921004_160623APB_FTO_374845
|
2921004000NRG24160620230136298
|
025175945
|
16/06/2023
|
ALAGESHWARI SAMAIYAN
|
ALAGESHWARI SAMAIYAN
|
2921004WL004149
|
00078
|
CNRB0001020
|
235
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2921004_230523FTO_245003
|
2921004000NRG22230520230618710
|
033385851
|
23/05/2023
|
PANDI P
|
PANDI P
|
2921004WL0024200
|
00089
|
CBIN0282656
|
1530
|
31/05/2023
|
Account closed
|
354
|
TN2921004_170423FTO_69373
|
2921004000NRG23170420230396038
|
038740299
|
17/04/2023
|
VANATHAI D
|
VANATHAI D
|
2921004WL0021653
|
00078
|
CNRB0003339
|
1686
|
17/05/2023
|
No Such Account
|
355
|
TN2921004_170423FTO_69373
|
2921004000NRG23170420230396039
|
038740299
|
17/04/2023
|
VANATHAI D
|
VANATHAI D
|
2921004WL0021653
|
00078
|
CNRB0003339
|
1405
|
17/05/2023
|
No Such Account
|
356
|
TN2921004_170423APB_FTO_64590
|
2921004000NRG24150420230011190
|
038740402
|
17/04/2023
|
THANGAM
|
THANGAM
|
2921004WL000423
|
00089
|
CBIN0282656
|
705
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2921004_161223APB_FTO_1197986
|
2921004000NRG24151220230628901
|
044817510
|
16/12/2023
|
Kuppammal
|
Kuppammal
|
2921004WL015194
|
00078
|
CNRB0004010
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2921004_161223APB_FTO_1197986
|
2921004000NRG24151220230628907
|
044817510
|
16/12/2023
|
AMARAVATHI
|
AMARAVATHI
|
2921004WL015194
|
00078
|
CNRB0004010
|
1060
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2921004_161223APB_FTO_1197573
|
2921004000NRG24151220230628984
|
044817510
|
16/12/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2921004WL015198
|
00078
|
CNRB0001020
|
810
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2921004_161223APB_FTO_1197531
|
2921004000NRG24151220230629012
|
044817510
|
16/12/2023
|
SENAMMAL
|
SENAMMAL
|
2921004WL015202
|
00078
|
CNRB0001020
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2921004_161223APB_FTO_1197934
|
2921004000NRG24151220230629151
|
044817510
|
16/12/2023
|
SAROJINI
|
SAROJINI
|
2921004WL015208
|
00078
|
CNRB0001020
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2921004_161223APB_FTO_1197934
|
2921004000NRG24151220230629153
|
044817510
|
16/12/2023
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL015208
|
00078
|
CNRB0001020
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2921004_161223APB_FTO_1197955
|
2921004000NRG24151220230629157
|
044817510
|
16/12/2023
|
RAJESHWARI
|
RAJESHWARI
|
2921004WL015210
|
00078
|
CNRB0004010
|
1686
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2921004_161223APB_FTO_1197850
|
2921004000NRG24151220230629305
|
044817510
|
16/12/2023
|
Mariyammal
|
Mariyammal
|
2921004WL015217
|
00078
|
CNRB0004010
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2921004_161223APB_FTO_1197850
|
2921004000NRG24151220230629350
|
044817510
|
16/12/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2921004WL015217
|
00078
|
CNRB0004010
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2921004_161223APB_FTO_1197739
|
2921004000NRG24151220230631094
|
044817510
|
16/12/2023
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2921004WL015280
|
00078
|
CNRB0004010
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2921004_161223APB_FTO_1197739
|
2921004000NRG24151220230631100
|
044817510
|
16/12/2023
|
JEYAKODI
|
JEYAKODI
|
2921004WL015280
|
00078
|
CNRB0004010
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2921004_161223APB_FTO_1197739
|
2921004000NRG24151220230631105
|
044817510
|
16/12/2023
|
BANGARUMMANL P
|
BANGARUMMANL P
|
2921004WL015280
|
00078
|
CNRB0004010
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2921004_161223APB_FTO_1197708
|
2921004000NRG24151220230631191
|
044817510
|
16/12/2023
|
VIJAYA
|
VIJAYA
|
2921004WL015282
|
00078
|
CNRB0004010
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2921004_161223APB_FTO_1197671
|
2921004000NRG24151220230631349
|
044817510
|
16/12/2023
|
Hema Sri
|
Hema Sri
|
2921004WL015286
|
00078
|
CNRB0004010
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2921004_190224APB_FTO_1397183
|
2921004000NRG24160220240677232
|
051488762
|
19/02/2024
|
VEERUCHINNU
|
VEERUCHINNU
|
2921004WL017492
|
00078
|
CNRB0001020
|
1620
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2921004_190224APB_FTO_1397099
|
2921004000NRG24160220240677326
|
051488762
|
19/02/2024
|
SELVI
|
SELVI
|
2921004WL017499
|
00089
|
CBIN0282228
|
1080
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2921004_190224APB_FTO_1397157
|
2921004000NRG24160220240677411
|
051488762
|
19/02/2024
|
MANI
|
MANI
|
2921004WL017505
|
00078
|
CNRB0003339
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2921004_190224APB_FTO_1397255
|
2921004000NRG24160220240677447
|
051488762
|
19/02/2024
|
VENKATTAMMAL E
|
VENKATTAMMAL E
|
2921004WL017509
|
00078
|
CNRB0004010
|
1470
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2921004_190224APB_FTO_1397255
|
2921004000NRG24160220240677449
|
051488762
|
19/02/2024
|
SAROJINI
|
SAROJINI
|
2921004WL017509
|
00078
|
CNRB0001020
|
1470
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2921004_190224APB_FTO_1397255
|
2921004000NRG24160220240677453
|
051488762
|
19/02/2024
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL017509
|
00078
|
CNRB0001020
|
1470
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2921004_170623APB_FTO_379398
|
2921004000NRG24160620230134929
|
025175945
|
17/06/2023
|
MANI
|
MANI
|
2921004WL004104
|
00078
|
CNRB0003339
|
1150
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2921004_170623APB_FTO_379398
|
2921004000NRG24160620230134999
|
025175945
|
17/06/2023
|
ARTHI
|
ARTHI
|
2921004WL004104
|
00078
|
CNRB0003339
|
1150
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2921004_170623APB_FTO_379574
|
2921004000NRG24160620230135189
|
025175945
|
17/06/2023
|
MAREESWARI
|
MAREESWARI
|
2921004WL004112
|
00078
|
CNRB0003339
|
1150
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2921004_170623APB_FTO_379600
|
2921004000NRG24160620230135246
|
025175945
|
17/06/2023
|
Packiyam
|
Packiyam
|
2921004WL004114
|
00078
|
CNRB0003339
|
1150
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2921004_160623APB_FTO_375641
|
2921004000NRG24160620230135525
|
025175945
|
16/06/2023
|
BANGARUMMANL P
|
BANGARUMMANL P
|
2921004WL004123
|
00078
|
CNRB0004010
|
480
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2921004_170623APB_FTO_379959
|
2921004000NRG24160620230135736
|
025175945
|
17/06/2023
|
RUKUMANI R
|
RUKUMANI R
|
2921004WL004128
|
00691
|
IPOS0000001
|
1320
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2921004_160623APB_FTO_375399
|
2921004000NRG24160620230137073
|
025175945
|
16/06/2023
|
SURULIBOMMAKKAL
|
SURULIBOMMAKKAL
|
2921004WL004173
|
00177
|
IOBA0000174
|
1125
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2921004_160623APB_FTO_376625
|
2921004000NRG24160620230137227
|
025175945
|
16/06/2023
|
KACHAMMAL K
|
KACHAMMAL K
|
2921004WL004175
|
00078
|
CNRB0004010
|
1380
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2921004_160623APB_FTO_375492
|
2921004000NRG24160620230137444
|
025175945
|
16/06/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL004181
|
00177
|
IOBA0000174
|
1350
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2921004_160623APB_FTO_375492
|
2921004000NRG24160620230137616
|
025175945
|
16/06/2023
|
VIDIVELLI
|
VIDIVELLI
|
2921004WL004181
|
00177
|
IOBA0000174
|
900
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2921004_181223APB_FTO_1205609
|
2921004000NRG24161220230632080
|
044817658
|
18/12/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2921004WL015327
|
00089
|
CBIN0282228
|
720
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2921004_170823APB_FTO_662643
|
2921004000NRG24170820230295185
|
039186890
|
17/08/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL008295
|
00177
|
IOBA0000174
|
948
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2921004_180823APB_FTO_664027
|
2921004000NRG24170820230295502
|
039186890
|
18/08/2023
|
Packiyam
|
Packiyam
|
2921004WL008304
|
00691
|
IPOS0000001
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2921004_170823APB_FTO_660908
|
2921004000NRG24170820230295897
|
039186958
|
17/08/2023
|
PANDIMUTHU
|
PANDIMUTHU
|
2921004WL008316
|
00078
|
CNRB0003339
|
1405
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2921004_170823APB_FTO_661300
|
2921004000NRG24170820230297561
|
039186958
|
17/08/2023
|
Eswaran
|
Eswaran
|
2921004WL008349
|
00078
|
CNRB0004010
|
490
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2921004_170823APB_FTO_661300
|
2921004000NRG24170820230297572
|
039186958
|
17/08/2023
|
KACHAMMAL K
|
KACHAMMAL K
|
2921004WL008349
|
00078
|
CNRB0004010
|
980
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2921004_170823APB_FTO_661300
|
2921004000NRG24170820230297622
|
039186958
|
17/08/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921004WL008349
|
00078
|
CNRB0004010
|
980
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2921004_170823APB_FTO_662121
|
2921004000NRG24170820230300769
|
039186958
|
17/08/2023
|
PAPPATHI
|
PAPPATHI
|
2921004WL008410
|
00078
|
CNRB0004010
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2921004_170823APB_FTO_662121
|
2921004000NRG24170820230300778
|
039186958
|
17/08/2023
|
KAVITHA
|
KAVITHA
|
2921004WL008410
|
00078
|
CNRB0001020
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2921004_170823APB_FTO_662121
|
2921004000NRG24170820230300791
|
039186958
|
17/08/2023
|
PONAMMAL
|
PONAMMAL
|
2921004WL008410
|
00078
|
CNRB0001020
|
960
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2921004_170823APB_FTO_662121
|
2921004000NRG24170820230300795
|
039186958
|
17/08/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2921004WL008410
|
00078
|
CNRB0001020
|
480
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2921004_170823APB_FTO_662121
|
2921004000NRG24170820230300821
|
039186958
|
17/08/2023
|
AMMATHAI M
|
AMMATHAI M
|
2921004WL008410
|
00078
|
CNRB0001020
|
960
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2921004_170823APB_FTO_662121
|
2921004000NRG24170820230300822
|
039186958
|
17/08/2023
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2921004WL008410
|
00078
|
CNRB0001020
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2921004_170823APB_FTO_662492
|
2921004000NRG24170820230300971
|
039186890
|
17/08/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL008412
|
00078
|
CNRB0001020
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2921004_170823APB_FTO_662468
|
2921004000NRG24170820230301384
|
039186890
|
17/08/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2921004WL008418
|
00078
|
CNRB0001020
|
1225
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2921004_170823APB_FTO_662256
|
2921004000NRG24170820230302210
|
039186958
|
17/08/2023
|
CHORNAM
|
CHORNAM
|
2921004WL008437
|
00089
|
CBIN0282656
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2921004_170823APB_FTO_662313
|
2921004000NRG24170820230302941
|
039186958
|
17/08/2023
|
SURULIBOMMAKKAL
|
SURULIBOMMAKKAL
|
2921004WL008444
|
00177
|
IOBA0000174
|
948
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2921004_170823APB_FTO_662379
|
2921004000NRG24170820230303565
|
039186958
|
17/08/2023
|
SUMATHI
|
SUMATHI
|
2921004WL008453
|
00078
|
CNRB0001020
|
1215
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2921004_170823APB_FTO_662379
|
2921004000NRG24170820230303572
|
039186958
|
17/08/2023
|
Sriniyammal
|
Sriniyammal
|
2921004WL008453
|
00691
|
IPOS0000001
|
1215
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2921004_171123APB_FTO_1078006
|
2921004000NRG24171120230569364
|
028031471
|
17/11/2023
|
SEENIAMMAL S
|
SEENIAMMAL S
|
2921004WL013515
|
00078
|
CNRB0001020
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2921004_171123APB_FTO_1078204
|
2921004000NRG24171120230569374
|
028031471
|
17/11/2023
|
RAJESHWARI
|
RAJESHWARI
|
2921004WL013516
|
00078
|
CNRB0004010
|
281
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2921004_171123APB_FTO_1078035
|
2921004000NRG24171120230569383
|
028031471
|
17/11/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2921004WL013517
|
00078
|
CNRB0001020
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2921004_171123APB_FTO_1078235
|
2921004000NRG24171120230569411
|
028031471
|
17/11/2023
|
Kuppammal
|
Kuppammal
|
2921004WL013519
|
00078
|
CNRB0004010
|
260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2921004_171123APB_FTO_1078235
|
2921004000NRG24171120230569417
|
028031471
|
17/11/2023
|
AMARAVATHI
|
AMARAVATHI
|
2921004WL013519
|
00078
|
CNRB0004010
|
520
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2921004_171123APB_FTO_1078274
|
2921004000NRG24171120230569507
|
028031471
|
17/11/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2921004WL013524
|
00078
|
CNRB0001020
|
260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2921004_171123FTO_1083165
|
2921004000NRG24171120230570284
|
028032370
|
17/11/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2921004WL0013560
|
00078
|
CNRB0001020
|
500
|
01/02/2024
|
Account closed
|
413
|
TN2921004_171123FTO_1083165
|
2921004000NRG24171120230570285
|
028032370
|
17/11/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2921004WL0013560
|
00078
|
CNRB0001020
|
1250
|
01/02/2024
|
Account closed
|
414
|
TN2921004_171123FTO_1083165
|
2921004000NRG24171120230570873
|
028032370
|
17/11/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL0013580
|
00078
|
CNRB0001020
|
1225
|
01/02/2024
|
Account closed
|
415
|
TN2921004_171123FTO_1083165
|
2921004000NRG24171120230570874
|
028032370
|
17/11/2023
|
LAKSHMIAMMAL
|
LAKSHMIAMMAL
|
2921004WL0013580
|
00078
|
CNRB0001020
|
1260
|
01/02/2024
|
Account closed
|
416
|
TN2921004_171123FTO_1083165
|
2921004000NRG24171120230570877
|
028032370
|
17/11/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2921004WL0013580
|
00078
|
CNRB0001020
|
1530
|
01/02/2024
|
Account closed
|
417
|
TN2921004_180124APB_FTO_1309165
|
2921004000NRG24180120240665182
|
023509407
|
18/01/2024
|
SENAMMAL
|
SENAMMAL
|
2921004WL016600
|
00078
|
CNRB0001020
|
780
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2921004_180124APB_FTO_1309421
|
2921004000NRG24180120240665200
|
023509407
|
18/01/2024
|
VENKATTAMMAL E
|
VENKATTAMMAL E
|
2921004WL016601
|
00078
|
CNRB0004010
|
882
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2921004_180124APB_FTO_1309421
|
2921004000NRG24180120240665202
|
023509407
|
18/01/2024
|
SAROJINI
|
SAROJINI
|
2921004WL016601
|
00078
|
CNRB0001020
|
882
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2921004_180124APB_FTO_1309421
|
2921004000NRG24180120240665205
|
023509407
|
18/01/2024
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL016601
|
00078
|
CNRB0001020
|
882
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2921004_180823APB_FTO_664265
|
2921004000NRG24180820230310769
|
039186890
|
18/08/2023
|
PECHIYAMMAL M
|
PECHIYAMMAL M
|
2921004WL008560
|
00078
|
CNRB0004743
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2921004_190324FTO_1493836
|
2921004000NRG24190320240688937
|
019561343
|
19/03/2024
|
AMARAVATHI
|
AMARAVATHI
|
2921004WL0018380
|
00078
|
CNRB0004010
|
1060
|
24/04/2024
|
Account closed
|
423
|
TN2921004_190324FTO_1493836
|
2921004000NRG24190320240688938
|
019561343
|
19/03/2024
|
SAROJINI
|
SAROJINI
|
2921004WL0018380
|
00078
|
CNRB0001020
|
1470
|
24/04/2024
|
Account closed
|
424
|
TN2921004_190324FTO_1493836
|
2921004000NRG24190320240688939
|
019561343
|
19/03/2024
|
SAROJINI
|
SAROJINI
|
2921004WL0018380
|
00078
|
CNRB0001020
|
1764
|
24/04/2024
|
Account closed
|
425
|
TN2921004_190324FTO_1493836
|
2921004000NRG24190320240688940
|
019561343
|
19/03/2024
|
SAROJINI
|
SAROJINI
|
2921004WL0018380
|
00078
|
CNRB0001020
|
1470
|
24/04/2024
|
Account closed
|
426
|
TN2921004_190324FTO_1493836
|
2921004000NRG24190320240688941
|
019561343
|
19/03/2024
|
SAROJINI
|
SAROJINI
|
2921004WL0018380
|
00078
|
CNRB0001020
|
1470
|
24/04/2024
|
Account closed
|
427
|
TN2921004_190324FTO_1493836
|
2921004000NRG24190320240688942
|
019561343
|
19/03/2024
|
SAROJINI
|
SAROJINI
|
2921004WL0018380
|
00078
|
CNRB0001020
|
1470
|
24/04/2024
|
Account closed
|
428
|
TN2921004_190324FTO_1493836
|
2921004000NRG24190320240688943
|
019561343
|
19/03/2024
|
LEELAVATHI
|
LEELAVATHI
|
2921004WL0018380
|
00078
|
CNRB0001020
|
810
|
24/04/2024
|
Account closed
|
429
|
TN2921004_190523APB_FTO_218303
|
2921004000NRG24190520230071645
|
033385830
|
19/05/2023
|
Santhi
|
Santhi
|
2921004WL002264
|
00078
|
CNRB0004010
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2921004_190523APB_FTO_218232
|
2921004000NRG24190520230071761
|
033385830
|
19/05/2023
|
BANGARUAMMAL
|
BANGARUAMMAL
|
2921004WL002268
|
00078
|
CNRB0004010
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2921004_190523APB_FTO_219017
|
2921004000NRG24190520230072091
|
033385830
|
19/05/2023
|
PAPPATHIAMMAL
|
PAPPATHIAMMAL
|
2921004WL002286
|
00177
|
IOBA0000174
|
1150
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2921004_190523APB_FTO_218742
|
2921004000NRG24190520230072268
|
033385830
|
19/05/2023
|
PARAMESWARI
|
PARAMESWARI
|
2921004WL002294
|
00078
|
CNRB0001020
|
460
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2921004_190523APB_FTO_218742
|
2921004000NRG24190520230072273
|
033385830
|
19/05/2023
|
SRIRENGAMMAL K
|
SRIRENGAMMAL K
|
2921004WL002294
|
00078
|
CNRB0001020
|
920
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2921004_190523FTO_218728
|
2921004000NRG24190520230072277
|
033385757
|
19/05/2023
|
NAGARAJ M
|
NAGARAJ M
|
2921004WL002294
|
00176
|
IDIB000T015
|
1405
|
31/05/2023
|
A/c Blocked or Frozen
|
435
|
TN2921004_190523APB_FTO_220477
|
2921004000NRG24190520230072293
|
033385830
|
19/05/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL002295
|
00177
|
IOBA0000174
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2921004_190523APB_FTO_220730
|
2921004000NRG24190520230072501
|
033385830
|
19/05/2023
|
RAJESHWARI
|
RAJESHWARI
|
2921004WL002308
|
00078
|
CNRB0004010
|
1405
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2921004_190523APB_FTO_220730
|
2921004000NRG24190520230072506
|
033385830
|
19/05/2023
|
Eswaran
|
Eswaran
|
2921004WL002308
|
00078
|
CNRB0004010
|
1405
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2921004_190523APB_FTO_221178
|
2921004000NRG24190520230072688
|
033385830
|
19/05/2023
|
ARTHI
|
ARTHI
|
2921004WL002312
|
00078
|
CNRB0003339
|
920
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2921004_190523APB_FTO_221297
|
2921004000NRG24190520230075016
|
033385830
|
19/05/2023
|
PRAKASH
|
PRAKASH
|
2921004WL002352
|
00078
|
CNRB0003972
|
1405
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2921004_191023APB_FTO_945632
|
2921004000NRG24191020230498023
|
042768062
|
19/10/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2921004WL011850
|
00078
|
CNRB0001020
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2921004_191023APB_FTO_945612
|
2921004000NRG24191020230498248
|
042768062
|
19/10/2023
|
ALAGESHWARI SAMAIYAN
|
ALAGESHWARI SAMAIYAN
|
2921004WL011855
|
00078
|
CNRB0001020
|
775
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2921004_191023APB_FTO_945612
|
2921004000NRG24191020230498267
|
042768062
|
19/10/2023
|
SAKKARAIYAMMAL E
|
SAKKARAIYAMMAL E
|
2921004WL011855
|
00078
|
CNRB0001020
|
775
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2921004_191023APB_FTO_945612
|
2921004000NRG24191020230498274
|
042768062
|
19/10/2023
|
Sriniyammal
|
Sriniyammal
|
2921004WL011855
|
00691
|
IPOS0000001
|
775
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2921004_191023APB_FTO_946000
|
2921004000NRG24191020230498684
|
042768062
|
19/10/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2921004WL011866
|
00078
|
CNRB0001020
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2921004_191023APB_FTO_945575
|
2921004000NRG24191020230500059
|
042768062
|
19/10/2023
|
PAPPATHI
|
PAPPATHI
|
2921004WL011893
|
00078
|
CNRB0004010
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2921004_191023APB_FTO_945575
|
2921004000NRG24191020230500065
|
042768062
|
19/10/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921004WL011893
|
00078
|
CNRB0001020
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2921004_191023APB_FTO_945575
|
2921004000NRG24191020230500075
|
042768062
|
19/10/2023
|
PONAMMAL
|
PONAMMAL
|
2921004WL011893
|
00078
|
CNRB0001020
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2921004_191023APB_FTO_945575
|
2921004000NRG24191020230500085
|
042768062
|
19/10/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL011893
|
00078
|
CNRB0001020
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2921004_191023APB_FTO_946339
|
2921004000NRG24191020230500643
|
042768062
|
19/10/2023
|
Packiyam
|
Packiyam
|
2921004WL011905
|
00691
|
IPOS0000001
|
690
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2921004_191023APB_FTO_945740
|
2921004000NRG24191020230501553
|
042768062
|
19/10/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL011922
|
00176
|
IDIB000G036
|
1320
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2921004_191023APB_FTO_946668
|
2921004000NRG24191020230503361
|
042768062
|
19/10/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL011969
|
00177
|
IOBA0000174
|
735
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2921004_191023APB_FTO_946668
|
2921004000NRG24191020230503365
|
042768062
|
19/10/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL011969
|
00177
|
IOBA0000174
|
1470
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2921004_191023APB_FTO_947046
|
2921004000NRG24191020230503674
|
042768062
|
19/10/2023
|
RUKUMANI R
|
RUKUMANI R
|
2921004WL011977
|
00691
|
IPOS0000001
|
720
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2921004_191023APB_FTO_946777
|
2921004000NRG24191020230504272
|
042768062
|
19/10/2023
|
PAPPATHIAMMAL T
|
PAPPATHIAMMAL T
|
2921004WL011991
|
00177
|
IOBA0000174
|
1150
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2921004_191023APB_FTO_946777
|
2921004000NRG24191020230504315
|
042768062
|
19/10/2023
|
JOTHI K
|
JOTHI K
|
2921004WL011991
|
00415
|
SBIN0012768
|
1150
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2921004_191023APB_FTO_946950
|
2921004000NRG24191020230504769
|
042768062
|
19/10/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2921004WL012000
|
00089
|
CBIN0282228
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2921004_191023APB_FTO_948734
|
2921004000NRG24191020230506270
|
042768062
|
19/10/2023
|
KANNIKA
|
KANNIKA
|
2921004WL012026
|
00177
|
IOBA0000174
|
720
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2921004_200423APB_FTO_80418
|
2921004000NRG24200420230017139
|
038719800
|
20/04/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL000659
|
00176
|
IDIB000G036
|
920
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2921004_200723APB_FTO_523810
|
2921004000NRG24200720230213164
|
023045496
|
20/07/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2921004WL006295
|
00078
|
CNRB0001020
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2921004_200723APB_FTO_524442
|
2921004000NRG24200720230213172
|
023045496
|
20/07/2023
|
KAVITHA
|
KAVITHA
|
2921004WL006296
|
00078
|
CNRB0001020
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2921004_200723APB_FTO_524653
|
2921004000NRG24200720230213216
|
023045496
|
20/07/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL006297
|
00176
|
IDIB000G036
|
1150
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2921004_200723APB_FTO_524530
|
2921004000NRG24200720230213805
|
023045496
|
20/07/2023
|
JOTHI K
|
JOTHI K
|
2921004WL006308
|
00415
|
SBIN0012768
|
1175
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2921004_200723APB_FTO_524721
|
2921004000NRG24200720230214072
|
023045496
|
20/07/2023
|
SHANTHI
|
SHANTHI
|
2921004WL006318
|
00078
|
CNRB0004010
|
1000
|
02/08/2023
|
Account closed
|
464
|
TN2921004_200723APB_FTO_524721
|
2921004000NRG24200720230214076
|
023045496
|
20/07/2023
|
AMUTHA
|
AMUTHA
|
2921004WL006318
|
00078
|
CNRB0004010
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2921004_200723APB_FTO_524721
|
2921004000NRG24200720230214090
|
023045496
|
20/07/2023
|
ESWARI
|
ESWARI
|
2921004WL006318
|
00078
|
CNRB0004010
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2921004_200723APB_FTO_524721
|
2921004000NRG24200720230214108
|
023045496
|
20/07/2023
|
DEEPA
|
DEEPA
|
2921004WL006318
|
00078
|
CNRB0004010
|
500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2921004_210423APB_FTO_85231
|
2921004000NRG24210420230023982
|
038740090
|
21/04/2023
|
PAWNTHAI
|
PAWNTHAI
|
2921004WL000813
|
00078
|
CNRB0004010
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2921004_210423APB_FTO_85231
|
2921004000NRG24210420230023989
|
038740090
|
21/04/2023
|
BANGARUAMMAL
|
BANGARUAMMAL
|
2921004WL000813
|
00078
|
CNRB0004010
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2921004_210423APB_FTO_85712
|
2921004000NRG24210420230024156
|
038740090
|
21/04/2023
|
VENGITAMMAL
|
VENGITAMMAL
|
2921004WL000823
|
00078
|
CNRB0004010
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2921004_210423APB_FTO_85840
|
2921004000NRG24210420230024205
|
038740090
|
21/04/2023
|
PRAKASH
|
PRAKASH
|
2921004WL000825
|
00078
|
CNRB0003972
|
1405
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2921004_210423APB_FTO_85816
|
2921004000NRG24210420230024222
|
038740090
|
21/04/2023
|
MARESWARI
|
MARESWARI
|
2921004WL000827
|
00078
|
CNRB0003339
|
705
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2921004_210423APB_FTO_87300
|
2921004000NRG24210420230025168
|
038740090
|
21/04/2023
|
PAPPATHIAMMAL
|
PAPPATHIAMMAL
|
2921004WL000868
|
00177
|
IOBA0000174
|
920
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2921004_240423APB_FTO_96693
|
2921004000NRG24210420230025712
|
038740015
|
24/04/2023
|
RAJAMMAL
|
RAJAMMAL
|
2921004WL000899
|
00078
|
CNRB0001020
|
225
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2921004_240423APB_FTO_96883
|
2921004000NRG24210420230026097
|
038740015
|
24/04/2023
|
SUSILA
|
SUSILA
|
2921004WL000917
|
00089
|
CBIN0282656
|
210
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2921004_240423APB_FTO_96883
|
2921004000NRG24210420230026105
|
038740015
|
24/04/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2921004WL000917
|
00089
|
CBIN0282656
|
420
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2921004_240423APB_FTO_96883
|
2921004000NRG24210420230026162
|
038740015
|
24/04/2023
|
Rajeshwari
|
Rajeshwari
|
2921004WL000917
|
00691
|
IPOS0000001
|
420
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2921004_240423APB_FTO_96828
|
2921004000NRG24210420230026662
|
038740015
|
24/04/2023
|
RAJESHWARI
|
RAJESHWARI
|
2921004WL000927
|
00078
|
CNRB0004010
|
1405
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2921004_240423APB_FTO_96828
|
2921004000NRG24210420230026679
|
038740015
|
24/04/2023
|
RUGUMANI
|
RUGUMANI
|
2921004WL000927
|
00078
|
CNRB0004010
|
1405
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2921004_240423APB_FTO_96828
|
2921004000NRG24210420230026684
|
038740015
|
24/04/2023
|
RAJAMMAL
|
RAJAMMAL
|
2921004WL000927
|
00078
|
CNRB0001020
|
1405
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2921004_210723APB_FTO_528902
|
2921004000NRG24210720230217688
|
044227305
|
21/07/2023
|
RUKUMANI R
|
RUKUMANI R
|
2921004WL006411
|
00691
|
IPOS0000001
|
1350
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2921004_210723APB_FTO_527892
|
2921004000NRG24210720230217812
|
044227305
|
21/07/2023
|
MANI
|
MANI
|
2921004WL006415
|
00078
|
CNRB0003339
|
1686
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2921004_210723APB_FTO_528703
|
2921004000NRG24210720230217954
|
044227305
|
21/07/2023
|
PANDIMUTHU
|
PANDIMUTHU
|
2921004WL006420
|
00078
|
CNRB0003339
|
1686
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2921004_210723APB_FTO_528812
|
2921004000NRG24210720230218263
|
044227305
|
21/07/2023
|
Packiyam
|
Packiyam
|
2921004WL006429
|
00078
|
CNRB0003339
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2921004_230224APB_FTO_1413163
|
2921004000NRG24220220240679797
|
035681764
|
23/02/2024
|
SELVI
|
SELVI
|
2921004WL017656
|
00089
|
CBIN0282228
|
1620
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2921004_230224APB_FTO_1413028
|
2921004000NRG24220220240679839
|
035681764
|
23/02/2024
|
JEYAKODI
|
JEYAKODI
|
2921004WL017661
|
00078
|
CNRB0004010
|
1080
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2921004_230224APB_FTO_1413335
|
2921004000NRG24220220240679863
|
035681764
|
23/02/2024
|
VEERUCHINNU
|
VEERUCHINNU
|
2921004WL017662
|
00078
|
CNRB0001020
|
1590
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2921004_230224APB_FTO_1413199
|
2921004000NRG24220220240680038
|
035681764
|
23/02/2024
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2921004WL017672
|
00078
|
CNRB0004010
|
1325
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2921004_230224APB_FTO_1413021
|
2921004000NRG24220220240680046
|
035681764
|
23/02/2024
|
R JOTHI
|
R JOTHI
|
2921004WL017673
|
00176
|
IDIB000G036
|
1325
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2921004_220324APB_FTO_1500552
|
2921004000NRG24220320240689415
|
019559887
|
22/03/2024
|
Thavamani
|
Thavamani
|
2921004WL018440
|
00089
|
CBIN0282656
|
1470
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2921004_220324APB_FTO_1500552
|
2921004000NRG24220320240689417
|
019559887
|
22/03/2024
|
SENIYAMMAL
|
SENIYAMMAL
|
2921004WL018440
|
00089
|
CBIN0282656
|
1470
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2921004_220923APB_FTO_820319
|
2921004000NRG24220920230414807
|
016352331
|
22/09/2023
|
THANNASIYAMMAL
|
THANNASIYAMMAL
|
2921004WL010415
|
00089
|
CBIN0282228
|
980
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2921004_220923APB_FTO_820071
|
2921004000NRG24220920230415656
|
016352331
|
22/09/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL010429
|
00177
|
IOBA0000174
|
1200
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2921004_220923APB_FTO_820071
|
2921004000NRG24220920230415681
|
016352331
|
22/09/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL010429
|
00177
|
IOBA0000174
|
1200
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2921004_220923APB_FTO_820071
|
2921004000NRG24220920230415764
|
016352331
|
22/09/2023
|
VIDIVELLI
|
VIDIVELLI
|
2921004WL010429
|
00177
|
IOBA0000174
|
480
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2921004_220923APB_FTO_820434
|
2921004000NRG24220920230416104
|
016352331
|
22/09/2023
|
LATHA
|
LATHA
|
2921004WL010437
|
00078
|
CNRB0001020
|
1405
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2921004_220923APB_FTO_820474
|
2921004000NRG24220920230416699
|
016352331
|
22/09/2023
|
VANARANI
|
VANARANI
|
2921004WL010449
|
00045
|
BARB0THENIX
|
300
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2921004_220923APB_FTO_820400
|
2921004000NRG24220920230416855
|
016352331
|
22/09/2023
|
PANDIMUTHU
|
PANDIMUTHU
|
2921004WL010452
|
00078
|
CNRB0003339
|
1350
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2921004_220923APB_FTO_820203
|
2921004000NRG24220920230417047
|
016352331
|
22/09/2023
|
MAGESWARI
|
MAGESWARI
|
2921004WL010458
|
00078
|
CNRB0004010
|
1300
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2921004_231223APB_FTO_1228660
|
2921004000NRG24221220230642875
|
044817906
|
23/12/2023
|
RAJENDERAN
|
RAJENDERAN
|
2921004WL015589
|
00089
|
CBIN0282656
|
795
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2921004_231223APB_FTO_1228517
|
2921004000NRG24221220230642928
|
044817906
|
23/12/2023
|
VENKATTAMMAL E
|
VENKATTAMMAL E
|
2921004WL015590
|
00078
|
CNRB0004010
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2921004_231223APB_FTO_1228517
|
2921004000NRG24221220230642929
|
044817906
|
23/12/2023
|
SAROJINI
|
SAROJINI
|
2921004WL015590
|
00078
|
CNRB0001020
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2921004_231223APB_FTO_1228517
|
2921004000NRG24221220230642931
|
044817906
|
23/12/2023
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL015590
|
00078
|
CNRB0001020
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2921004_231223APB_FTO_1228461
|
2921004000NRG24221220230642977
|
044817906
|
23/12/2023
|
RAJESHWARI
|
RAJESHWARI
|
2921004WL015594
|
00078
|
CNRB0004010
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2921004_231223APB_FTO_1228601
|
2921004000NRG24221220230643351
|
044817906
|
23/12/2023
|
LEELAVATHI
|
LEELAVATHI
|
2921004WL015606
|
00078
|
CNRB0001020
|
810
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2921004_231223APB_FTO_1228323
|
2921004000NRG24221220230643542
|
044817906
|
23/12/2023
|
VIJAYA
|
VIJAYA
|
2921004WL015615
|
00078
|
CNRB0004010
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2921004_231223APB_FTO_1228200
|
2921004000NRG24221220230643644
|
044817906
|
23/12/2023
|
Hema Sri
|
Hema Sri
|
2921004WL015618
|
00078
|
CNRB0004010
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2921004_221223APB_FTO_1225828
|
2921004000NRG24221220230643806
|
044817906
|
22/12/2023
|
SEENIAMMAL S
|
SEENIAMMAL S
|
2921004WL015630
|
00078
|
CNRB0001020
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2921004_221223APB_FTO_1225694
|
2921004000NRG24221220230644112
|
044817906
|
22/12/2023
|
SENAMMAL
|
SENAMMAL
|
2921004WL015644
|
00078
|
CNRB0001020
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2921004_221223APB_FTO_1225694
|
2921004000NRG24221220230644114
|
044817906
|
22/12/2023
|
RAJESWARI
|
RAJESWARI
|
2921004WL015644
|
00078
|
CNRB0001020
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2921004_231223APB_FTO_1230049
|
2921004000NRG24221220230644470
|
044817906
|
23/12/2023
|
CHINNATHAI
|
CHINNATHAI
|
2921004WL015657
|
00089
|
CBIN0282656
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2921004_230923APB_FTO_825495
|
2921004000NRG24230920230420777
|
016339106
|
23/09/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL010511
|
00089
|
CBIN0282656
|
980
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2921004_230923APB_FTO_824849
|
2921004000NRG24230920230421168
|
016339106
|
23/09/2023
|
PAPPATHIAMMAL T
|
PAPPATHIAMMAL T
|
2921004WL010517
|
00177
|
IOBA0000174
|
240
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2921004_230923APB_FTO_824849
|
2921004000NRG24230920230421198
|
016339106
|
23/09/2023
|
JOTHI K
|
JOTHI K
|
2921004WL010517
|
00415
|
SBIN0012768
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2921004_230923APB_FTO_824709
|
2921004000NRG24230920230421453
|
016339106
|
23/09/2023
|
SAKKARAIYAMMAL E
|
SAKKARAIYAMMAL E
|
2921004WL010523
|
00078
|
CNRB0001020
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2921004_230923APB_FTO_824709
|
2921004000NRG24230920230421460
|
016339106
|
23/09/2023
|
Sriniyammal
|
Sriniyammal
|
2921004WL010523
|
00691
|
IPOS0000001
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2921004_230923APB_FTO_824811
|
2921004000NRG24230920230421608
|
016339106
|
23/09/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921004WL010525
|
00078
|
CNRB0001020
|
750
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2921004_230923APB_FTO_824811
|
2921004000NRG24230920230421616
|
016339106
|
23/09/2023
|
PONAMMAL
|
PONAMMAL
|
2921004WL010525
|
00078
|
CNRB0001020
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2921004_230923APB_FTO_824754
|
2921004000NRG24230920230421753
|
016339106
|
23/09/2023
|
ALAGESHWARI SAMAIYAN
|
ALAGESHWARI SAMAIYAN
|
2921004WL010527
|
00078
|
CNRB0001020
|
750
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2921004_230923APB_FTO_824754
|
2921004000NRG24230920230421760
|
016339106
|
23/09/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2921004WL010527
|
00078
|
CNRB0001020
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2921004_230923APB_FTO_824624
|
2921004000NRG24230920230421776
|
016339106
|
23/09/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL010528
|
00078
|
CNRB0001020
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2921004_231223APB_FTO_1229301
|
2921004000NRG24231220230645425
|
044817906
|
23/12/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL015680
|
00176
|
IDIB000G036
|
1060
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2921004_231223APB_FTO_1229787
|
2921004000NRG24231220230645553
|
044817906
|
23/12/2023
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2921004WL015681
|
00078
|
CNRB0004010
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2921004_231223APB_FTO_1229787
|
2921004000NRG24231220230645559
|
044817906
|
23/12/2023
|
JEYAKODI
|
JEYAKODI
|
2921004WL015681
|
00078
|
CNRB0004010
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2921004_231223APB_FTO_1229787
|
2921004000NRG24231220230645563
|
044817906
|
23/12/2023
|
BANGARUMMANL P
|
BANGARUMMANL P
|
2921004WL015681
|
00078
|
CNRB0004010
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2921004_250823APB_FTO_702934
|
2921004000NRG24250820230322960
|
051504531
|
25/08/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2921004WL008770
|
00078
|
CNRB0001020
|
1530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2921004_250823APB_FTO_702911
|
2921004000NRG24250820230322972
|
051504531
|
25/08/2023
|
Eswaran
|
Eswaran
|
2921004WL008772
|
00078
|
CNRB0004010
|
765
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2921004_250823APB_FTO_702911
|
2921004000NRG24250820230322983
|
051504531
|
25/08/2023
|
KACHAMMAL K
|
KACHAMMAL K
|
2921004WL008772
|
00078
|
CNRB0004010
|
1530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2921004_250823APB_FTO_702911
|
2921004000NRG24250820230323033
|
051504531
|
25/08/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921004WL008772
|
00078
|
CNRB0004010
|
1530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2921004_250823APB_FTO_700667
|
2921004000NRG24250820230323063
|
051504531
|
25/08/2023
|
R JOTHI
|
R JOTHI
|
2921004WL008774
|
00176
|
IDIB000G036
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2921004_250823APB_FTO_700874
|
2921004000NRG24250820230323137
|
051504531
|
25/08/2023
|
SUMATHI
|
SUMATHI
|
2921004WL008775
|
00078
|
CNRB0001020
|
1512
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2921004_250823APB_FTO_700874
|
2921004000NRG24250820230323140
|
051504531
|
25/08/2023
|
SAKKARAIYAMMAL E
|
SAKKARAIYAMMAL E
|
2921004WL008775
|
00078
|
CNRB0001020
|
1260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2921004_250823APB_FTO_700776
|
2921004000NRG24250820230323241
|
051504531
|
25/08/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921004WL008778
|
00078
|
CNRB0001020
|
1686
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2921004_250823APB_FTO_700708
|
2921004000NRG24250820230323277
|
051504531
|
25/08/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL008779
|
00078
|
CNRB0001020
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2921004_250823APB_FTO_701225
|
2921004000NRG24250820230323290
|
051504531
|
25/08/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2921004WL008780
|
00078
|
CNRB0001020
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2921004_250823APB_FTO_701225
|
2921004000NRG24250820230323292
|
051504531
|
25/08/2023
|
PAPPATHI
|
PAPPATHI
|
2921004WL008780
|
00078
|
CNRB0004010
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2921004_250823APB_FTO_701225
|
2921004000NRG24250820230323301
|
051504531
|
25/08/2023
|
KAVITHA
|
KAVITHA
|
2921004WL008780
|
00078
|
CNRB0001020
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2921004_250823APB_FTO_701225
|
2921004000NRG24250820230323312
|
051504531
|
25/08/2023
|
PONAMMAL
|
PONAMMAL
|
2921004WL008780
|
00078
|
CNRB0001020
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2921004_250823APB_FTO_701225
|
2921004000NRG24250820230323340
|
051504531
|
25/08/2023
|
AMMATHAI M
|
AMMATHAI M
|
2921004WL008780
|
00078
|
CNRB0001020
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2921004_250823APB_FTO_701225
|
2921004000NRG24250820230323341
|
051504531
|
25/08/2023
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2921004WL008780
|
00078
|
CNRB0001020
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2921004_250823APB_FTO_702743
|
2921004000NRG24250820230323446
|
051504531
|
25/08/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL008785
|
00177
|
IOBA0000174
|
1225
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2921004_250823APB_FTO_702743
|
2921004000NRG24250820230323474
|
051504531
|
25/08/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL008785
|
00177
|
IOBA0000174
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2921004_250823APB_FTO_703267
|
2921004000NRG24250820230323624
|
051504531
|
25/08/2023
|
PANDIMUTHU
|
PANDIMUTHU
|
2921004WL008787
|
00078
|
CNRB0003339
|
1686
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2921004_250823APB_FTO_703368
|
2921004000NRG24250820230323775
|
051504531
|
25/08/2023
|
Packiyam
|
Packiyam
|
2921004WL008790
|
00691
|
IPOS0000001
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2921004_250823APB_FTO_702794
|
2921004000NRG24250820230324492
|
051504531
|
25/08/2023
|
RAJESHWARI
|
RAJESHWARI
|
2921004WL008806
|
00078
|
CNRB0004010
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2921004_270523FTO_264837
|
2921004000NRG24190520230074305
|
016287018
|
27/05/2023
|
PARVATHI
|
PARVATHI
|
2921004WL002332
|
00176
|
IDIB000T015
|
900
|
17/06/2023
|
Account closed
|
546
|
TN2921004_260623APB_FTO_423904
|
2921004000NRG24230620230151915
|
036103218
|
26/06/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2921004WL004558
|
00078
|
CNRB0001020
|
1380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2921004_260623APB_FTO_423877
|
2921004000NRG24230620230151931
|
036103218
|
26/06/2023
|
PAVUNTHAI S
|
PAVUNTHAI S
|
2921004WL004559
|
00078
|
CNRB0001020
|
1380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2921004_270623APB_FTO_428463
|
2921004000NRG24230620230152266
|
036102322
|
27/06/2023
|
PAPPATHIAMMAL T
|
PAPPATHIAMMAL T
|
2921004WL004578
|
00177
|
IOBA0000174
|
1380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2921004_270623APB_FTO_428463
|
2921004000NRG24230620230152324
|
036102322
|
27/06/2023
|
JOTHI K
|
JOTHI K
|
2921004WL004578
|
00415
|
SBIN0012768
|
1380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2921004_270623APB_FTO_428138
|
2921004000NRG24230620230152825
|
036102322
|
27/06/2023
|
BANGARUMMANL P
|
BANGARUMMANL P
|
2921004WL004612
|
00078
|
CNRB0004010
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2921004_270623APB_FTO_428243
|
2921004000NRG24230620230153222
|
036102322
|
27/06/2023
|
Packiyam
|
Packiyam
|
2921004WL004623
|
00078
|
CNRB0003339
|
1410
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2921004_270623APB_FTO_428228
|
2921004000NRG24230620230153316
|
036102322
|
27/06/2023
|
MAREESWARI
|
MAREESWARI
|
2921004WL004625
|
00078
|
CNRB0003339
|
1150
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2921004_251123APB_FTO_1111820
|
2921004000NRG24241120230578940
|
028019977
|
25/11/2023
|
PETCHIYAMMAL MURUGAN
|
PETCHIYAMMAL MURUGAN
|
2921004WL013837
|
00078
|
CNRB0004743
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2921004_251123APB_FTO_1111476
|
2921004000NRG24241120230579028
|
028019977
|
25/11/2023
|
RAJESHWARI
|
RAJESHWARI
|
2921004WL013845
|
00078
|
CNRB0004010
|
1764
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2921004_251123APB_FTO_1111497
|
2921004000NRG24241120230579083
|
028019977
|
25/11/2023
|
Kuppammal
|
Kuppammal
|
2921004WL013847
|
00078
|
CNRB0004010
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2921004_251123APB_FTO_1111497
|
2921004000NRG24241120230579092
|
028019977
|
25/11/2023
|
AMARAVATHI
|
AMARAVATHI
|
2921004WL013847
|
00078
|
CNRB0004010
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2921004_251123APB_FTO_1111537
|
2921004000NRG24241120230579167
|
028019977
|
25/11/2023
|
Mariyammal
|
Mariyammal
|
2921004WL013850
|
00078
|
CNRB0004010
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2921004_251123APB_FTO_1110953
|
2921004000NRG24241120230579518
|
028019977
|
25/11/2023
|
Pavunthai
|
Pavunthai
|
2921004WL013861
|
00078
|
CNRB0001020
|
257
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2921004_251123APB_FTO_1110968
|
2921004000NRG24241120230579594
|
028019977
|
25/11/2023
|
SENAMMAL
|
SENAMMAL
|
2921004WL013864
|
00078
|
CNRB0001020
|
1572
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2921004_251123APB_FTO_1111411
|
2921004000NRG24241120230579660
|
028019977
|
25/11/2023
|
Hema Sri
|
Hema Sri
|
2921004WL013868
|
00078
|
CNRB0004010
|
1764
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2921004_251123APB_FTO_1111431
|
2921004000NRG24241120230579667
|
028019977
|
25/11/2023
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2921004WL013869
|
00078
|
CNRB0004010
|
1590
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2921004_251123APB_FTO_1111431
|
2921004000NRG24241120230579670
|
028019977
|
25/11/2023
|
JEYAKODI
|
JEYAKODI
|
2921004WL013869
|
00078
|
CNRB0004010
|
530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2921004_251123APB_FTO_1111431
|
2921004000NRG24241120230579674
|
028019977
|
25/11/2023
|
BANGARUMMANL P
|
BANGARUMMANL P
|
2921004WL013869
|
00078
|
CNRB0004010
|
1325
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2921004_251123APB_FTO_1111619
|
2921004000NRG24241120230580058
|
028019977
|
25/11/2023
|
MALIESWARI
|
MALIESWARI
|
2921004WL013897
|
00089
|
CBIN0282656
|
257
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2921004_250823APB_FTO_703507
|
2921004000NRG24250820230322235
|
051504531
|
25/08/2023
|
SELLAKKAL S
|
SELLAKKAL S
|
2921004WL008763
|
00089
|
CBIN0282656
|
1225
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2921004_250823APB_FTO_703462
|
2921004000NRG24250820230322344
|
051504531
|
25/08/2023
|
RUKUMANI R
|
RUKUMANI R
|
2921004WL008764
|
00691
|
IPOS0000001
|
1225
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2921004_260623APB_FTO_424627
|
2921004000NRG24260620230158562
|
036103218
|
26/06/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL004784
|
00177
|
IOBA0000174
|
1350
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2921004_290124APB_FTO_1336790
|
2921004000NRG24270120240667278
|
028448540
|
29/01/2024
|
SAROJINI
|
SAROJINI
|
2921004WL016739
|
00078
|
CNRB0001020
|
1764
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2921004_290124APB_FTO_1336790
|
2921004000NRG24270120240667280
|
028448540
|
29/01/2024
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL016739
|
00078
|
CNRB0001020
|
1764
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2921004_290124APB_FTO_1336733
|
2921004000NRG24270120240667491
|
028448540
|
29/01/2024
|
VIJAYA
|
VIJAYA
|
2921004WL016760
|
00078
|
CNRB0004010
|
1470
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2921004_280423APB_FTO_120713
|
2921004000NRG24270420230030515
|
038740202
|
28/04/2023
|
PAPPATHIAMMAL
|
PAPPATHIAMMAL
|
2921004WL001040
|
00177
|
IOBA0000174
|
940
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2921004_280423APB_FTO_120305
|
2921004000NRG24270420230030644
|
038740202
|
28/04/2023
|
JOTHI
|
JOTHI
|
2921004WL001047
|
00176
|
IDIB000G036
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2921004_280423APB_FTO_120856
|
2921004000NRG24270420230031135
|
038740202
|
28/04/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL001061
|
00176
|
IDIB000G036
|
1125
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2921004_280423APB_FTO_122476
|
2921004000NRG24270420230032521
|
038740202
|
28/04/2023
|
MARIAMMAL
|
MARIAMMAL
|
2921004WL001085
|
00691
|
IPOS0000001
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2921004_280423APB_FTO_123213
|
2921004000NRG24270420230032777
|
038740202
|
28/04/2023
|
SELLAKKAL S
|
SELLAKKAL S
|
2921004WL001094
|
00089
|
CBIN0282656
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2921004_280423FTO_120337
|
2921004000NRG24270420230033274
|
038740081
|
28/04/2023
|
NAGARAJ M
|
NAGARAJ M
|
2921004WL001107
|
00176
|
IDIB000T015
|
1405
|
17/05/2023
|
A/c Blocked or Frozen
|
577
|
TN2921004_280423APB_FTO_120608
|
2921004000NRG24270420230033460
|
038740202
|
28/04/2023
|
MUTHUKARUPAYEE
|
MUTHUKARUPAYEE
|
2921004WL001111
|
00078
|
CNRB0001020
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2921004_280423APB_FTO_120608
|
2921004000NRG24270420230033469
|
038740202
|
28/04/2023
|
SAKKIYARAMMAL
|
SAKKIYARAMMAL
|
2921004WL001111
|
00078
|
CNRB0001020
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2921004_280423APB_FTO_123022
|
2921004000NRG24270420230033928
|
038740202
|
28/04/2023
|
MARESWARI
|
MARESWARI
|
2921004WL001125
|
00078
|
CNRB0003339
|
940
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2921004_280423APB_FTO_122933
|
2921004000NRG24270420230034151
|
038740202
|
28/04/2023
|
PRAKASH
|
PRAKASH
|
2921004WL001130
|
00078
|
CNRB0003972
|
1405
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2921004_280423APB_FTO_121749
|
2921004000NRG24270420230034179
|
038740202
|
28/04/2023
|
PAWNTHAI
|
PAWNTHAI
|
2921004WL001132
|
00078
|
CNRB0004010
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2921004_280423APB_FTO_121749
|
2921004000NRG24270420230034187
|
038740202
|
28/04/2023
|
BANGARUAMMAL
|
BANGARUAMMAL
|
2921004WL001132
|
00078
|
CNRB0004010
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2921004_280423APB_FTO_121749
|
2921004000NRG24270420230034201
|
038740202
|
28/04/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2921004WL001132
|
00078
|
CNRB0004010
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2921004_280423APB_FTO_121589
|
2921004000NRG24270420230035427
|
038740202
|
28/04/2023
|
THANGAM
|
THANGAM
|
2921004WL001157
|
00089
|
CBIN0282656
|
1125
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2921004_280423APB_FTO_121651
|
2921004000NRG24270420230035565
|
038740202
|
28/04/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL001162
|
00177
|
IOBA0000174
|
1050
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2921004_280423APB_FTO_121651
|
2921004000NRG24270420230035576
|
038740202
|
28/04/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL001162
|
00177
|
IOBA0000174
|
1050
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2921004_270523APB_FTO_268937
|
2921004000NRG24270520230093616
|
016286927
|
27/05/2023
|
PRAKASH
|
PRAKASH
|
2921004WL002944
|
00078
|
CNRB0003972
|
1686
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2921004_270523APB_FTO_268980
|
2921004000NRG24270520230093690
|
016286927
|
27/05/2023
|
ARTHI
|
ARTHI
|
2921004WL002946
|
00078
|
CNRB0003339
|
1150
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2921004_270523APB_FTO_266406
|
2921004000NRG24270520230093716
|
016286927
|
27/05/2023
|
BANGARUMMANL P
|
BANGARUMMANL P
|
2921004WL002948
|
00078
|
CNRB0004010
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2921004_270523APB_FTO_267729
|
2921004000NRG24270520230093863
|
016286927
|
27/05/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL002956
|
00177
|
IOBA0000174
|
1075
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2921004_270523APB_FTO_266357
|
2921004000NRG24270520230094100
|
016286927
|
27/05/2023
|
VELLAMAL
|
VELLAMAL
|
2921004WL002966
|
00078
|
CNRB0001020
|
920
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2921004_270523APB_FTO_265595
|
2921004000NRG24270520230094117
|
016286927
|
27/05/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2921004WL002968
|
00078
|
CNRB0001020
|
1380
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2921004_270523APB_FTO_265595
|
2921004000NRG24270520230094120
|
016286927
|
27/05/2023
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL002968
|
00078
|
CNRB0001020
|
1380
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2921004_280723APB_FTO_564669
|
2921004000NRG24270720230232504
|
031006085
|
28/07/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL006752
|
00176
|
IDIB000G036
|
1440
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2921004_280723APB_FTO_565535
|
2921004000NRG24270720230232669
|
028705959
|
28/07/2023
|
SURULIBOMMAKKAL
|
SURULIBOMMAKKAL
|
2921004WL006766
|
00177
|
IOBA0000174
|
1380
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2921004_280723APB_FTO_565735
|
2921004000NRG24270720230233308
|
031006085
|
28/07/2023
|
SHANTHI
|
SHANTHI
|
2921004WL006784
|
00078
|
CNRB0001020
|
260
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2921004_280723APB_FTO_565735
|
2921004000NRG24270720230233312
|
031006085
|
28/07/2023
|
AMUTHA
|
AMUTHA
|
2921004WL006784
|
00078
|
CNRB0004010
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2921004_280723APB_FTO_564468
|
2921004000NRG24270720230234302
|
031006085
|
28/07/2023
|
KAVITHA
|
KAVITHA
|
2921004WL006815
|
00078
|
CNRB0001020
|
1452
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2921004_280723APB_FTO_566566
|
2921004000NRG24270720230235073
|
028705959
|
28/07/2023
|
PANDIMUTHU
|
PANDIMUTHU
|
2921004WL006833
|
00078
|
CNRB0003339
|
1686
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2921004_280723APB_FTO_566432
|
2921004000NRG24270720230235231
|
028705959
|
28/07/2023
|
VANARANI
|
VANARANI
|
2921004WL006835
|
00045
|
BARB0THENIX
|
1686
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2921004_280723APB_FTO_566389
|
2921004000NRG24270720230235418
|
028705959
|
28/07/2023
|
MANI
|
MANI
|
2921004WL006838
|
00078
|
CNRB0003339
|
1686
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2921004_280723APB_FTO_566254
|
2921004000NRG24270720230235488
|
028705959
|
28/07/2023
|
Packiyam
|
Packiyam
|
2921004WL006843
|
00691
|
IPOS0000001
|
1440
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2921004_271023APB_FTO_989287
|
2921004000NRG24271020230522321
|
042767652
|
27/10/2023
|
Kangairajan
|
Kangairajan
|
2921004WL012346
|
00227
|
KVBL0001193
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2921004_271023APB_FTO_988587
|
2921004000NRG24271020230522566
|
042767652
|
27/10/2023
|
PAPPATHI
|
PAPPATHI
|
2921004WL012350
|
00078
|
CNRB0004010
|
1028
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2921004_271023APB_FTO_988587
|
2921004000NRG24271020230522571
|
042767652
|
27/10/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921004WL012350
|
00078
|
CNRB0001020
|
1028
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2921004_271023APB_FTO_988587
|
2921004000NRG24271020230522579
|
042767652
|
27/10/2023
|
PONAMMAL
|
PONAMMAL
|
2921004WL012350
|
00078
|
CNRB0001020
|
1028
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2921004_271023APB_FTO_988587
|
2921004000NRG24271020230522587
|
042767652
|
27/10/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL012350
|
00078
|
CNRB0001020
|
771
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2921004_271023APB_FTO_988615
|
2921004000NRG24271020230522620
|
042767652
|
27/10/2023
|
PARAMESWARI
|
PARAMESWARI
|
2921004WL012352
|
00078
|
CNRB0001020
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2921004_271023APB_FTO_988615
|
2921004000NRG24271020230522632
|
042767652
|
27/10/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2921004WL012352
|
00078
|
CNRB0001020
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2921004_271023APB_FTO_988713
|
2921004000NRG24271020230522747
|
042767652
|
27/10/2023
|
JOTHI K
|
JOTHI K
|
2921004WL012357
|
00415
|
SBIN0012768
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2921004_271023APB_FTO_988563
|
2921004000NRG24271020230523149
|
042767652
|
27/10/2023
|
Pavunthai
|
Pavunthai
|
2921004WL012366
|
00078
|
CNRB0001020
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2921004_271023APB_FTO_988563
|
2921004000NRG24271020230523175
|
042767652
|
27/10/2023
|
SRIRENGAMMAL K
|
SRIRENGAMMAL K
|
2921004WL012366
|
00078
|
CNRB0001020
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2921004_271023APB_FTO_988563
|
2921004000NRG24271020230523176
|
042767652
|
27/10/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921004WL012366
|
00078
|
CNRB0001020
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2921004_271023APB_FTO_988563
|
2921004000NRG24271020230523184
|
042767652
|
27/10/2023
|
ALAGESHWARI SAMAIYAN
|
ALAGESHWARI SAMAIYAN
|
2921004WL012366
|
00078
|
CNRB0001020
|
530
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2921004_271023APB_FTO_988563
|
2921004000NRG24271020230523223
|
042767652
|
27/10/2023
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL012366
|
00078
|
CNRB0001020
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2921004_271023APB_FTO_988563
|
2921004000NRG24271020230523224
|
042767652
|
27/10/2023
|
SAKKARAIYAMMAL E
|
SAKKARAIYAMMAL E
|
2921004WL012366
|
00078
|
CNRB0001020
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2921004_271023APB_FTO_988563
|
2921004000NRG24271020230523233
|
042767652
|
27/10/2023
|
Sriniyammal
|
Sriniyammal
|
2921004WL012366
|
00691
|
IPOS0000001
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2921004_271023APB_FTO_988798
|
2921004000NRG24271020230523308
|
042767652
|
27/10/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL012367
|
00176
|
IDIB000G036
|
735
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2921004_271023APB_FTO_989069
|
2921004000NRG24271020230523754
|
042767652
|
27/10/2023
|
SHANTHI S
|
SHANTHI S
|
2921004WL012375
|
00078
|
CNRB0004010
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2921004_271023APB_FTO_989069
|
2921004000NRG24271020230523755
|
042767652
|
27/10/2023
|
Mariyammal
|
Mariyammal
|
2921004WL012375
|
00078
|
CNRB0004010
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2921004_271123FTO_1118500
|
2921004000NRG24271120230583423
|
028034349
|
27/11/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2921004WL0014045
|
00078
|
CNRB0001020
|
490
|
01/02/2024
|
Account closed
|
622
|
TN2921004_271123FTO_1118500
|
2921004000NRG24271120230583424
|
028034349
|
27/11/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2921004WL0014045
|
00078
|
CNRB0001020
|
1500
|
01/02/2024
|
Account closed
|
623
|
TN2921004_271123FTO_1118500
|
2921004000NRG24271120230583426
|
028034349
|
27/11/2023
|
LAKSHMIAMMAL
|
LAKSHMIAMMAL
|
2921004WL0014045
|
00078
|
CNRB0001020
|
1200
|
01/02/2024
|
Account closed
|
624
|
TN2921004_271123FTO_1118500
|
2921004000NRG24271120230583427
|
028034349
|
27/11/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL0014045
|
00078
|
CNRB0001020
|
980
|
01/02/2024
|
Account closed
|
625
|
TN2921004_271123FTO_1118500
|
2921004000NRG24271120230583435
|
028034349
|
27/11/2023
|
LAKSHMIAMMAL
|
LAKSHMIAMMAL
|
2921004WL0014045
|
00078
|
CNRB0001020
|
1410
|
01/02/2024
|
Account closed
|
626
|
TN2921004_271123FTO_1118500
|
2921004000NRG24271120230583436
|
028034349
|
27/11/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2921004WL0014045
|
00078
|
CNRB0001020
|
735
|
01/02/2024
|
Account closed
|
627
|
TN2921004_280723APB_FTO_565472
|
2921004000NRG24280720230240214
|
031006085
|
28/07/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL006946
|
00177
|
IOBA0000174
|
1380
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2921004_280723APB_FTO_565472
|
2921004000NRG24280720230240306
|
031006085
|
28/07/2023
|
VIDIVELLI
|
VIDIVELLI
|
2921004WL006946
|
00177
|
IOBA0000174
|
1150
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2921004_280823APB_FTO_715522
|
2921004000NRG24280820230331150
|
051504251
|
28/08/2023
|
PAPPATHIAMMAL T
|
PAPPATHIAMMAL T
|
2921004WL008921
|
00177
|
IOBA0000174
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2921004_280823APB_FTO_715522
|
2921004000NRG24280820230331190
|
051504251
|
28/08/2023
|
JOTHI K
|
JOTHI K
|
2921004WL008921
|
00415
|
SBIN0012768
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2921004_290923APB_FTO_843430
|
2921004000NRG24280920230431565
|
039186837
|
29/09/2023
|
PAPPATHI
|
PAPPATHI
|
2921004WL010700
|
00078
|
CNRB0004010
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2921004_290923APB_FTO_843400
|
2921004000NRG24280920230432116
|
039186837
|
29/09/2023
|
Pavunthai
|
Pavunthai
|
2921004WL010713
|
00078
|
CNRB0001020
|
980
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2921004_290923APB_FTO_843400
|
2921004000NRG24280920230432121
|
039186837
|
29/09/2023
|
PARAMESWARI
|
PARAMESWARI
|
2921004WL010713
|
00078
|
CNRB0001020
|
1225
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2921004_290923APB_FTO_843389
|
2921004000NRG24280920230432261
|
039186837
|
29/09/2023
|
SRIRENGAMMAL K
|
SRIRENGAMMAL K
|
2921004WL010715
|
00078
|
CNRB0001020
|
1440
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2921004_290923APB_FTO_843389
|
2921004000NRG24280920230432277
|
039186837
|
29/09/2023
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL010715
|
00078
|
CNRB0001020
|
1440
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2921004_290923APB_FTO_843389
|
2921004000NRG24280920230432279
|
039186837
|
29/09/2023
|
VELLAMAL
|
VELLAMAL
|
2921004WL010715
|
00078
|
CNRB0001020
|
480
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2921004_290923APB_FTO_843473
|
2921004000NRG24280920230432384
|
039186837
|
29/09/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921004WL010718
|
00078
|
CNRB0001020
|
1686
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2921004_290923APB_FTO_843495
|
2921004000NRG24280920230432445
|
039186837
|
29/09/2023
|
Jeyabalamani
|
Jeyabalamani
|
2921004WL010720
|
00415
|
SBIN0012768
|
1686
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2921004_290923APB_FTO_843806
|
2921004000NRG24280920230433880
|
039186837
|
29/09/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL010750
|
00177
|
IOBA0000174
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2921004_290923APB_FTO_843806
|
2921004000NRG24280920230433968
|
039186837
|
29/09/2023
|
VIDIVELLI
|
VIDIVELLI
|
2921004WL010750
|
00177
|
IOBA0000174
|
735
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2921004_290923APB_FTO_843748
|
2921004000NRG24280920230434516
|
039186837
|
29/09/2023
|
SURULIBOMMAKKAL
|
SURULIBOMMAKKAL
|
2921004WL010763
|
00177
|
IOBA0000174
|
980
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2921004_290923APB_FTO_844190
|
2921004000NRG24280920230436674
|
039186837
|
29/09/2023
|
LAKSHMIAMMAL
|
LAKSHMIAMMAL
|
2921004WL010807
|
00078
|
CNRB0001020
|
1410
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2921004_290923APB_FTO_844152
|
2921004000NRG24280920230436836
|
039186837
|
29/09/2023
|
Eswaran
|
Eswaran
|
2921004WL010809
|
00078
|
CNRB0004010
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2921004_290923APB_FTO_844111
|
2921004000NRG24280920230437569
|
039186837
|
29/09/2023
|
Mariyammal
|
Mariyammal
|
2921004WL010817
|
00078
|
CNRB0004010
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2921004_290923APB_FTO_844111
|
2921004000NRG24280920230437601
|
039186837
|
29/09/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2921004WL010817
|
00078
|
CNRB0001020
|
735
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2921004_290923APB_FTO_847247
|
2921004000NRG24280920230440760
|
039186837
|
29/09/2023
|
Packiyam
|
Packiyam
|
2921004WL010868
|
00691
|
IPOS0000001
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2921004_290923APB_FTO_847147
|
2921004000NRG24280920230441100
|
039186837
|
29/09/2023
|
LATHA
|
LATHA
|
2921004WL010879
|
00078
|
CNRB0001020
|
1686
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2921004_281023APB_FTO_992862
|
2921004000NRG24281020230526915
|
042767652
|
28/10/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL012462
|
00177
|
IOBA0000174
|
250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2921004_281023APB_FTO_992911
|
2921004000NRG24281020230527047
|
042767652
|
28/10/2023
|
SURULIBOMMAKKAL
|
SURULIBOMMAKKAL
|
2921004WL012464
|
00177
|
IOBA0000174
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2921004_301223APB_FTO_1258461
|
2921004000NRG24291220230656237
|
044180403
|
30/12/2023
|
RAJENDERAN
|
RAJENDERAN
|
2921004WL015900
|
00089
|
CBIN0282656
|
265
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2921004_301223APB_FTO_1257532
|
2921004000NRG24291220230656331
|
044180403
|
30/12/2023
|
SRIRENGAMMAL K
|
SRIRENGAMMAL K
|
2921004WL015904
|
00078
|
CNRB0001020
|
1060
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2921004_301223APB_FTO_1257503
|
2921004000NRG24291220230656445
|
044180403
|
30/12/2023
|
SENAMMAL
|
SENAMMAL
|
2921004WL015913
|
00078
|
CNRB0001020
|
1325
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2921004_301223APB_FTO_1257503
|
2921004000NRG24291220230656446
|
044180403
|
30/12/2023
|
RAJESWARI
|
RAJESWARI
|
2921004WL015913
|
00078
|
CNRB0001020
|
1325
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2921004_301223APB_FTO_1258136
|
2921004000NRG24291220230656520
|
044180403
|
30/12/2023
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2921004WL015917
|
00078
|
CNRB0004010
|
1060
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2921004_301223APB_FTO_1258136
|
2921004000NRG24291220230656523
|
044180403
|
30/12/2023
|
JEYAKODI
|
JEYAKODI
|
2921004WL015917
|
00078
|
CNRB0004010
|
1325
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2921004_301223APB_FTO_1258136
|
2921004000NRG24291220230656526
|
044180403
|
30/12/2023
|
BANGARUMMANL P
|
BANGARUMMANL P
|
2921004WL015917
|
00078
|
CNRB0004010
|
1325
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2921004_301223APB_FTO_1258016
|
2921004000NRG24291220230656691
|
044180403
|
30/12/2023
|
Hema Sri
|
Hema Sri
|
2921004WL015921
|
00078
|
CNRB0004010
|
882
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2921004_301223APB_FTO_1257994
|
2921004000NRG24291220230656697
|
044180403
|
30/12/2023
|
VIJAYA
|
VIJAYA
|
2921004WL015922
|
00078
|
CNRB0004010
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2921004_301223APB_FTO_1258342
|
2921004000NRG24291220230656727
|
044180403
|
30/12/2023
|
Mariyammal
|
Mariyammal
|
2921004WL015925
|
00078
|
CNRB0004010
|
1060
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2921004_301223APB_FTO_1258321
|
2921004000NRG24291220230656775
|
044180403
|
30/12/2023
|
VENKATTAMMAL E
|
VENKATTAMMAL E
|
2921004WL015927
|
00078
|
CNRB0004010
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2921004_301223APB_FTO_1258321
|
2921004000NRG24291220230656776
|
044180403
|
30/12/2023
|
SAROJINI
|
SAROJINI
|
2921004WL015927
|
00078
|
CNRB0001020
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2921004_301223APB_FTO_1258321
|
2921004000NRG24291220230656778
|
044180403
|
30/12/2023
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL015927
|
00078
|
CNRB0001020
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2921004_301223APB_FTO_1258244
|
2921004000NRG24291220230656871
|
044180403
|
30/12/2023
|
KACHAMMAL K
|
KACHAMMAL K
|
2921004WL015933
|
00078
|
CNRB0004010
|
1060
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2921004_301223APB_FTO_1258216
|
2921004000NRG24291220230656948
|
044180403
|
30/12/2023
|
RAJESHWARI
|
RAJESHWARI
|
2921004WL015936
|
00078
|
CNRB0004010
|
650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2921004_300623APB_FTO_441302
|
2921004000NRG24300620230162381
|
036103044
|
30/06/2023
|
SAKKARAIYAMMAL E
|
SAKKARAIYAMMAL E
|
2921004WL004916
|
00078
|
CNRB0001020
|
1410
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2921004_300623APB_FTO_441302
|
2921004000NRG24300620230162385
|
036103044
|
30/06/2023
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL004916
|
00078
|
CNRB0001020
|
1410
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2921004_300623APB_FTO_441738
|
2921004000NRG24300620230163027
|
036103044
|
30/06/2023
|
SHANTHI
|
SHANTHI
|
2921004WL004936
|
00078
|
CNRB0004010
|
1440
|
17/07/2023
|
Account closed
|
668
|
TN2921004_300623APB_FTO_441738
|
2921004000NRG24300620230163030
|
036103044
|
30/06/2023
|
AMUTHA
|
AMUTHA
|
2921004WL004936
|
00078
|
CNRB0004010
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2921004_300623APB_FTO_441738
|
2921004000NRG24300620230163043
|
036103044
|
30/06/2023
|
ESWARI
|
ESWARI
|
2921004WL004936
|
00078
|
CNRB0004010
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2921004_300623APB_FTO_441738
|
2921004000NRG24300620230163055
|
036103044
|
30/06/2023
|
VASAKI
|
VASAKI
|
2921004WL004936
|
00078
|
CNRB0004010
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2921004_300623APB_FTO_441738
|
2921004000NRG24300620230163062
|
036103044
|
30/06/2023
|
DEEPA
|
DEEPA
|
2921004WL004936
|
00078
|
CNRB0004010
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2921004_310823APB_FTO_731173
|
2921004000NRG24310820230336649
|
051505007
|
31/08/2023
|
CHORNAM
|
CHORNAM
|
2921004WL009043
|
00089
|
CBIN0282656
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2921004_310823APB_FTO_732324
|
2921004000NRG24310820230337548
|
051505007
|
31/08/2023
|
Packiyam
|
Packiyam
|
2921004WL009054
|
00691
|
IPOS0000001
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2921004_310823APB_FTO_731758
|
2921004000NRG24310820230337589
|
051505007
|
31/08/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL009056
|
00177
|
IOBA0000174
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2921004_310823APB_FTO_731758
|
2921004000NRG24310820230337620
|
051505007
|
31/08/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL009056
|
00177
|
IOBA0000174
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2921004_310823APB_FTO_731758
|
2921004000NRG24310820230337735
|
051505007
|
31/08/2023
|
VIDIVELLI
|
VIDIVELLI
|
2921004WL009056
|
00177
|
IOBA0000174
|
720
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2921004_310823APB_FTO_732368
|
2921004000NRG24310820230339424
|
051505007
|
31/08/2023
|
PANDIMUTHU
|
PANDIMUTHU
|
2921004WL009084
|
00078
|
CNRB0003339
|
1686
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2921004_310823APB_FTO_731980
|
2921004000NRG24310820230339757
|
051505007
|
31/08/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2921004WL009089
|
00078
|
CNRB0001020
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2921004_310823APB_FTO_731980
|
2921004000NRG24310820230339759
|
051505007
|
31/08/2023
|
PAPPATHI
|
PAPPATHI
|
2921004WL009089
|
00078
|
CNRB0004010
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2921004_310823APB_FTO_731980
|
2921004000NRG24310820230339768
|
051505007
|
31/08/2023
|
KAVITHA
|
KAVITHA
|
2921004WL009089
|
00078
|
CNRB0001020
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2921004_310823APB_FTO_731980
|
2921004000NRG24310820230339780
|
051505007
|
31/08/2023
|
PONAMMAL
|
PONAMMAL
|
2921004WL009089
|
00078
|
CNRB0001020
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2921004_310823APB_FTO_731980
|
2921004000NRG24310820230339792
|
051505007
|
31/08/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL009089
|
00078
|
CNRB0001020
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2921004_310823APB_FTO_731980
|
2921004000NRG24310820230339802
|
051505007
|
31/08/2023
|
BAKIYALAKSHMI
|
BAKIYALAKSHMI
|
2921004WL009089
|
00078
|
CNRB0001020
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2921004_310823APB_FTO_731980
|
2921004000NRG24310820230339807
|
051505007
|
31/08/2023
|
AMMATHAI M
|
AMMATHAI M
|
2921004WL009089
|
00078
|
CNRB0001020
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2921004_310823APB_FTO_731980
|
2921004000NRG24310820230339808
|
051505007
|
31/08/2023
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2921004WL009089
|
00078
|
CNRB0001020
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2921004_310823APB_FTO_731980
|
2921004000NRG24310820230339817
|
051505007
|
31/08/2023
|
Gengadevi
|
Gengadevi
|
2921004WL009089
|
00078
|
CNRB0001020
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2921004_310823APB_FTO_732029
|
2921004000NRG24310820230339967
|
051505007
|
31/08/2023
|
ALAGESHWARI SAMAIYAN
|
ALAGESHWARI SAMAIYAN
|
2921004WL009091
|
00078
|
CNRB0001020
|
1275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2921004_310823APB_FTO_732089
|
2921004000NRG24310820230340105
|
051505007
|
31/08/2023
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL009094
|
00078
|
CNRB0001020
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2921004_310823APB_FTO_732089
|
2921004000NRG24310820230340111
|
051505007
|
31/08/2023
|
VELLAMAL
|
VELLAMAL
|
2921004WL009094
|
00078
|
CNRB0001020
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2921004_310823APB_FTO_732186
|
2921004000NRG24310820230340173
|
051505007
|
31/08/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921004WL009096
|
00078
|
CNRB0001020
|
1686
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2921004_310823APB_FTO_732278
|
2921004000NRG24310820230340695
|
051505007
|
31/08/2023
|
Eswaran
|
Eswaran
|
2921004WL009109
|
00078
|
CNRB0004010
|
250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2921004_310823APB_FTO_732666
|
2921004000NRG24310820230340864
|
051505007
|
31/08/2023
|
PECHIYAMMAL M
|
PECHIYAMMAL M
|
2921004WL009117
|
00078
|
CNRB0004743
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2921004_310823APB_FTO_732726
|
2921004000NRG24310820230340922
|
051505007
|
31/08/2023
|
SELLAKKAL S
|
SELLAKKAL S
|
2921004WL009119
|
00089
|
CBIN0282656
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|