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
|
TN2924007_010423APB_FTO_1417
|
2924007000NRG23010420232725346
|
018529140
|
01/04/2023
|
Ochammal
|
Ochammal
|
2924007WL064676
|
00415
|
SBIN0000921
|
240
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2924007_010423APB_FTO_1417
|
2924007000NRG23010420232725358
|
018529140
|
01/04/2023
|
Seetha
|
Seetha
|
2924007WL064676
|
00415
|
SBIN0000921
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2924007_010423APB_FTO_1545
|
2924007000NRG23010420232726632
|
018529140
|
01/04/2023
|
Nadarajan
|
Nadarajan
|
2924007WL064702
|
00415
|
SBIN0000921
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2924007_010423APB_FTO_1545
|
2924007000NRG23010420232726721
|
018529140
|
01/04/2023
|
Lakshmi
|
Lakshmi
|
2924007WL064702
|
00415
|
SBIN0000921
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2924007_030423APB_FTO_7533
|
2924007000NRG23010420232727604
|
018529140
|
03/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924007WL064720
|
00177
|
IOBA0001942
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2924007_010423APB_FTO_1671
|
2924007000NRG23010420232727709
|
018529140
|
01/04/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL064722
|
00078
|
CNRB0000922
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2924007_010423APB_FTO_1671
|
2924007000NRG23010420232727710
|
018529140
|
01/04/2023
|
Guruvammal
|
Guruvammal
|
2924007WL064722
|
00078
|
CNRB0000922
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2924007_010423APB_FTO_1671
|
2924007000NRG23010420232727812
|
018529140
|
01/04/2023
|
Muthumuniyammal
|
Muthumuniyammal
|
2924007WL064722
|
00078
|
CNRB0000922
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2924007_010423APB_FTO_1671
|
2924007000NRG23010420232727818
|
018529140
|
01/04/2023
|
Murugeswari
|
Murugeswari
|
2924007WL064722
|
00078
|
CNRB0000922
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2924007_030423APB_FTO_7533
|
2924007000NRG23010420232753778
|
018529140
|
03/04/2023
|
Valli K
|
Valli K
|
2924007WL065176
|
00177
|
IOBA0001942
|
480
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
TN2924007_010224APB_FTO_1345799
|
2924007000NRG24010220243262872
|
028446823
|
01/02/2024
|
Angalammal
|
Angalammal
|
2924007WL049105
|
00078
|
CNRB0003755
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2924007_010224APB_FTO_1345799
|
2924007000NRG24010220243262980
|
028446823
|
01/02/2024
|
perumalsamy
|
perumalsamy
|
2924007WL049105
|
00078
|
CNRB0000922
|
588
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2924007_010224APB_FTO_1345799
|
2924007000NRG24010220243263064
|
028446823
|
01/02/2024
|
Rajalakshmi
|
Rajalakshmi
|
2924007WL049105
|
00078
|
CNRB0000922
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2924007_010224APB_FTO_1345794
|
2924007000NRG24010220243263399
|
028446823
|
01/02/2024
|
Revathi
|
Revathi
|
2924007WL049119
|
00078
|
CNRB0000922
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2924007_010224APB_FTO_1345786
|
2924007000NRG24010220243263701
|
028446823
|
01/02/2024
|
Sivaguru
|
Sivaguru
|
2924007WL049129
|
00078
|
CNRB0003755
|
250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2924007_010224APB_FTO_1347686
|
2924007000NRG24010220243268229
|
028446823
|
01/02/2024
|
Sriranjani
|
Sriranjani
|
2924007WL049277
|
00415
|
SBIN0000921
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2924007_010324APB_FTO_1429116
|
2924007000NRG24010320243300398
|
033679498
|
01/03/2024
|
Sriranjani
|
Sriranjani
|
2924007WL050986
|
00415
|
SBIN0000921
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2924007_010623APB_FTO_290569
|
2924007000NRG24010620230738064
|
014048556
|
01/06/2023
|
Karuppaiah
|
Karuppaiah
|
2924007WL010021
|
00177
|
IOBA0001942
|
1500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2924007_010623APB_FTO_290595
|
2924007000NRG24010620230739147
|
014048556
|
01/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL010029
|
00415
|
SBIN0000921
|
1500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2924007_010623APB_FTO_290595
|
2924007000NRG24010620230739153
|
014048556
|
01/06/2023
|
Karuppayee
|
Karuppayee
|
2924007WL010029
|
00415
|
SBIN0000921
|
1250
|
08/06/2023
|
Account closed
|
21
|
TN2924007_010623APB_FTO_289970
|
2924007000NRG24010620230743010
|
014048556
|
01/06/2023
|
G Rajalakshmi
|
G Rajalakshmi
|
2924007WL010067
|
00177
|
IOBA0001942
|
1100
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2924007_010623APB_FTO_289970
|
2924007000NRG24010620230743018
|
014048556
|
01/06/2023
|
Athilakshmi
|
Athilakshmi
|
2924007WL010067
|
00177
|
IOBA0001942
|
1100
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2924007_010623APB_FTO_290048
|
2924007000NRG24010620230744524
|
014048556
|
01/06/2023
|
Muthammal
|
Muthammal
|
2924007WL010086
|
00415
|
SBIN0000921
|
880
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2924007_010623APB_FTO_290048
|
2924007000NRG24010620230744535
|
014048556
|
01/06/2023
|
Ochammal
|
Ochammal
|
2924007WL010086
|
00415
|
SBIN0000921
|
1320
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2924007_010623APB_FTO_290048
|
2924007000NRG24010620230744546
|
014048556
|
01/06/2023
|
Mookkammal G
|
Mookkammal G
|
2924007WL010086
|
00415
|
SBIN0000921
|
660
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2924007_010623APB_FTO_290161
|
2924007000NRG24010620230745876
|
014048556
|
01/06/2023
|
Muthukrishnan
|
Muthukrishnan
|
2924007WL010103
|
00078
|
CNRB0003756
|
1250
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2924007_010623APB_FTO_290161
|
2924007000NRG24010620230745919
|
014048556
|
01/06/2023
|
Mariammal
|
Mariammal
|
2924007WL010103
|
00078
|
CNRB0003756
|
500
|
08/06/2023
|
Account closed
|
28
|
TN2924007_010623APB_FTO_290161
|
2924007000NRG24010620230745945
|
014048556
|
01/06/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924007WL010103
|
00078
|
CNRB0003756
|
1000
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2924007_010623APB_FTO_290161
|
2924007000NRG24010620230745957
|
014048556
|
01/06/2023
|
Madathi
|
Madathi
|
2924007WL010103
|
00078
|
CNRB0003756
|
500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2924007_010623APB_FTO_290632
|
2924007000NRG24010620230746581
|
014048556
|
01/06/2023
|
Muthulakshmi S
|
Muthulakshmi S
|
2924007WL010111
|
00078
|
CNRB0003755
|
1500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2924007_010623APB_FTO_290632
|
2924007000NRG24010620230746740
|
014048556
|
01/06/2023
|
Mareeswari
|
Mareeswari
|
2924007WL010111
|
00177
|
IOBA0001942
|
1250
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2924007_010623APB_FTO_290854
|
2924007000NRG24010620230747793
|
027615814
|
01/06/2023
|
Palaniammal P
|
Palaniammal P
|
2924007WL010123
|
00177
|
IOBA0002333
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2924007_010623APB_FTO_290854
|
2924007000NRG24010620230747910
|
027615814
|
01/06/2023
|
Jayalakshmi
|
Jayalakshmi
|
2924007WL010123
|
00437
|
TMBL0000236
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2924007_010623APB_FTO_291002
|
2924007000NRG24010620230753875
|
027615814
|
01/06/2023
|
Pasupathi
|
Pasupathi
|
2924007WL010178
|
00468
|
UBIN0562734
|
1500
|
13/06/2023
|
Account closed
|
35
|
TN2924007_010823APB_FTO_583594
|
2924007000NRG24010820231804698
|
028705695
|
01/08/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL021909
|
00078
|
CNRB0000922
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2924007_010823APB_FTO_583594
|
2924007000NRG24010820231804831
|
028705695
|
01/08/2023
|
Murugeswari
|
Murugeswari
|
2924007WL021909
|
00691
|
IPOS0000001
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2924007_010823APB_FTO_583785
|
2924007000NRG24010820231805379
|
028705695
|
01/08/2023
|
Chitra M
|
Chitra M
|
2924007WL021915
|
00078
|
CNRB0003755
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2924007_010923APB_FTO_742891
|
2924007000NRG24010920232332153
|
051505032
|
01/09/2023
|
Polammal
|
Polammal
|
2924007WL028553
|
00078
|
CNRB0003755
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2924007_010923APB_FTO_742891
|
2924007000NRG24010920232332161
|
051505032
|
01/09/2023
|
Savithri
|
Savithri
|
2924007WL028553
|
00078
|
CNRB0003755
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2924007_010923APB_FTO_742808
|
2924007000NRG24010920232334617
|
051505032
|
01/09/2023
|
Murugeswari
|
Murugeswari
|
2924007WL028578
|
00691
|
IPOS0000001
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2924007_011223FTO_1130414
|
2924007000NRG24011220233030989
|
057028557
|
01/12/2023
|
Murugeswari
|
Murugeswari
|
2924007WL041993
|
00691
|
IPOS0000001
|
1250
|
05/03/2024
|
No Such Account
|
42
|
TN2924007_020623APB_FTO_295661
|
2924007000NRG24020620230779263
|
027615814
|
02/06/2023
|
Ganapathi
|
Ganapathi
|
2924007WL010516
|
00177
|
IOBA0001331
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2924007_020623APB_FTO_299145
|
2924007000NRG24020620230779855
|
027615814
|
02/06/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924007WL010522
|
00078
|
CNRB0003755
|
900
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2924007_020623APB_FTO_299145
|
2924007000NRG24020620230779937
|
027615814
|
02/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL010522
|
00078
|
CNRB0003755
|
1470
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2924007_020623APB_FTO_299099
|
2924007000NRG24020620230784450
|
027615814
|
02/06/2023
|
Seethai
|
Seethai
|
2924007WL010586
|
00078
|
CNRB0003755
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2924007_020623APB_FTO_299099
|
2924007000NRG24020620230784504
|
027615814
|
02/06/2023
|
Padmavathi
|
Padmavathi
|
2924007WL010586
|
00078
|
CNRB0003755
|
500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2924007_020623APB_FTO_299099
|
2924007000NRG24020620230784647
|
027615814
|
02/06/2023
|
KAVITHA
|
KAVITHA
|
2924007WL010586
|
00078
|
CNRB0003755
|
1470
|
13/06/2023
|
Account closed
|
48
|
TN2924007_020623APB_FTO_299072
|
2924007000NRG24020620230788241
|
027615814
|
02/06/2023
|
Venkedasamy
|
Venkedasamy
|
2924007WL010606
|
00078
|
CNRB0003755
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2924007_020623APB_FTO_299234
|
2924007000NRG24020620230794563
|
027615814
|
02/06/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL010680
|
00078
|
CNRB0000922
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2924007_020623APB_FTO_299234
|
2924007000NRG24020620230794564
|
027615814
|
02/06/2023
|
Guruvammal
|
Guruvammal
|
2924007WL010680
|
00078
|
CNRB0000922
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2924007_020623APB_FTO_299234
|
2924007000NRG24020620230794661
|
027615814
|
02/06/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL010680
|
00078
|
CNRB0000922
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2924007_020623APB_FTO_299234
|
2924007000NRG24020620230794681
|
027615814
|
02/06/2023
|
Muthumuniyammal
|
Muthumuniyammal
|
2924007WL010680
|
00078
|
CNRB0000922
|
500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2924007_020623APB_FTO_299234
|
2924007000NRG24020620230794686
|
027615814
|
02/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL010680
|
00691
|
IPOS0000001
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2924007_020623APB_FTO_301031
|
2924007000NRG24020620230798581
|
027615814
|
02/06/2023
|
Priya
|
Priya
|
2924007WL010735
|
00078
|
CNRB0000922
|
500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2924007_020623APB_FTO_301031
|
2924007000NRG24020620230798596
|
027615814
|
02/06/2023
|
Vallaithai
|
Vallaithai
|
2924007WL010735
|
00078
|
CNRB0000922
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2924007_020623APB_FTO_301031
|
2924007000NRG24020620230798624
|
027615814
|
02/06/2023
|
Durairaj
|
Durairaj
|
2924007WL010735
|
00078
|
CNRB0000922
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2924007_020623APB_FTO_301031
|
2924007000NRG24020620230798650
|
027615814
|
02/06/2023
|
Ramasamy
|
Ramasamy
|
2924007WL010735
|
00078
|
CNRB0000922
|
500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2924007_020623APB_FTO_301031
|
2924007000NRG24020620230798718
|
027615814
|
02/06/2023
|
Rajalakshmi
|
Rajalakshmi
|
2924007WL010735
|
00078
|
CNRB0000922
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2924007_020623APB_FTO_301031
|
2924007000NRG24020620230798724
|
027615814
|
02/06/2023
|
Mahalakshmi
|
Mahalakshmi
|
2924007WL010735
|
00078
|
CNRB0000922
|
500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2924007_020623APB_FTO_300941
|
2924007000NRG24020620230808750
|
027615814
|
02/06/2023
|
Pappa
|
Pappa
|
2924007WL010866
|
00078
|
CNRB0003756
|
1440
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2924007_021123APB_FTO_1007752
|
2924007000NRG24021120232882129
|
033627631
|
02/11/2023
|
kaliyammal
|
kaliyammal
|
2924007WL037321
|
00078
|
CNRB0000922
|
440
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2924007_021123APB_FTO_1007752
|
2924007000NRG24021120232882130
|
033627631
|
02/11/2023
|
Amirthavalli
|
Amirthavalli
|
2924007WL037321
|
00078
|
CNRB0000922
|
440
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2924007_021123APB_FTO_1009020
|
2924007000NRG24021120232883005
|
033627631
|
02/11/2023
|
Ganapathi
|
Ganapathi
|
2924007WL037339
|
00177
|
IOBA0001942
|
1000
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2924007_021123APB_FTO_1008976
|
2924007000NRG24021120232884228
|
033627631
|
02/11/2023
|
Samuthirakani
|
Samuthirakani
|
2924007WL037355
|
00177
|
IOBA0001942
|
1250
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2924007_021123APB_FTO_1007982
|
2924007000NRG24021120232884548
|
033627631
|
02/11/2023
|
Velammal
|
Velammal
|
2924007WL037366
|
00415
|
SBIN0000921
|
1200
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2924007_021123APB_FTO_1008889
|
2924007000NRG24021120232885589
|
033627631
|
02/11/2023
|
Chitra M
|
Chitra M
|
2924007WL037402
|
00078
|
CNRB0003755
|
240
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2924007_021123FTO_1008720
|
2924007000NRG24021120232886817
|
033628474
|
02/11/2023
|
Leelavathi Dhanapal
|
Leelavathi Dhanapal
|
2924007WL037431
|
00691
|
IPOS0000001
|
1500
|
20/11/2023
|
No Such Account
|
68
|
TN2924007_021123APB_FTO_1008728
|
2924007000NRG24021120232886839
|
033627631
|
02/11/2023
|
Punithavathi
|
Punithavathi
|
2924007WL037431
|
00415
|
SBIN0000921
|
500
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2924007_021123FTO_1008655
|
2924007000NRG24021120232887101
|
033628474
|
02/11/2023
|
Uma
|
Uma
|
2924007WL037436
|
00691
|
IPOS0000001
|
1500
|
20/11/2023
|
No Such Account
|
70
|
TN2924007_030124APB_FTO_1265484
|
2924007000NRG24030120243186729
|
044180786
|
03/01/2024
|
Marisamy
|
Marisamy
|
2924007WL046311
|
00177
|
IOBA0001942
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2924007_030623APB_FTO_303488
|
2924007000NRG24030620230817045
|
027615814
|
03/06/2023
|
Santhanamari
|
Santhanamari
|
2924007WL010963
|
00078
|
CNRB0000922
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2924007_030623APB_FTO_303488
|
2924007000NRG24030620230817074
|
027615814
|
03/06/2023
|
Tamilselvi S
|
Tamilselvi S
|
2924007WL010963
|
00415
|
SBIN0000921
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2924007_030623APB_FTO_303488
|
2924007000NRG24030620230817102
|
027615814
|
03/06/2023
|
Anbu
|
Anbu
|
2924007WL010963
|
00415
|
SBIN0000921
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2924007_030623APB_FTO_303488
|
2924007000NRG24030620230817122
|
027615814
|
03/06/2023
|
Annapoo
|
Annapoo
|
2924007WL010963
|
00415
|
SBIN0000921
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2924007_030623APB_FTO_303488
|
2924007000NRG24030620230817216
|
027615814
|
03/06/2023
|
Kalavathi
|
Kalavathi
|
2924007WL010963
|
00415
|
SBIN0000921
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2924007_030623APB_FTO_303386
|
2924007000NRG24030620230819168
|
027615814
|
03/06/2023
|
Chellapandiyammal S
|
Chellapandiyammal S
|
2924007WL010986
|
00415
|
SBIN0000921
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2924007_030623APB_FTO_303386
|
2924007000NRG24030620230819406
|
027615814
|
03/06/2023
|
Parvathi
|
Parvathi
|
2924007WL010986
|
00701
|
IDIB0PLB001
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2924007_030623APB_FTO_303386
|
2924007000NRG24030620230819411
|
027615814
|
03/06/2023
|
Kaliammal
|
Kaliammal
|
2924007WL010986
|
00415
|
SBIN0000921
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2924007_030723APB_FTO_454854
|
2924007000NRG24030720231315862
|
036102725
|
03/07/2023
|
Pasupathi
|
Pasupathi
|
2924007WL016528
|
00701
|
IDIB0PLB001
|
1500
|
14/07/2023
|
Account closed
|
80
|
TN2924007_030823FTO_588369
|
2924007000NRG24030820231807490
|
038815802
|
03/08/2023
|
Umaiahparvathi
|
Umaiahparvathi
|
2924007WL021959
|
00177
|
IOBA0001331
|
1000
|
17/11/2023
|
Account closed
|
81
|
TN2924007_030823APB_FTO_588482
|
2924007000NRG24030820231808955
|
038816260
|
03/08/2023
|
Ponram
|
Ponram
|
2924007WL021982
|
00078
|
CNRB0000922
|
880
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2924007_030823APB_FTO_588482
|
2924007000NRG24030820231808957
|
038816260
|
03/08/2023
|
Velammal
|
Velammal
|
2924007WL021982
|
00078
|
CNRB0000922
|
660
|
17/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
83
|
TN2924007_030823APB_FTO_588482
|
2924007000NRG24030820231809115
|
038816260
|
03/08/2023
|
Kanagammal
|
Kanagammal
|
2924007WL021982
|
00078
|
CNRB0000922
|
880
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2924007_030823APB_FTO_588542
|
2924007000NRG24030820231814871
|
038816260
|
03/08/2023
|
Petchiammal R
|
Petchiammal R
|
2924007WL022060
|
00177
|
IOBA0000290
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2924007_030823APB_FTO_588589
|
2924007000NRG24030820231816076
|
038816260
|
03/08/2023
|
Mahalakshmi
|
Mahalakshmi
|
2924007WL022071
|
00177
|
IOBA0001942
|
220
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2924007_030823APB_FTO_590583
|
2924007000NRG24030820231823724
|
038816260
|
03/08/2023
|
Jayalakshmi
|
Jayalakshmi
|
2924007WL022156
|
00437
|
TMBL0000236
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2924007_030823APB_FTO_590583
|
2924007000NRG24030820231823741
|
038816260
|
03/08/2023
|
Amaravathi
|
Amaravathi
|
2924007WL022156
|
00177
|
IOBA0001942
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2924007_030823APB_FTO_589262
|
2924007000NRG24030820231828505
|
038816260
|
03/08/2023
|
Krishnammal
|
Krishnammal
|
2924007WL022209
|
00078
|
CNRB0003756
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2924007_030823APB_FTO_590487
|
2924007000NRG24030820231829008
|
038816260
|
03/08/2023
|
Veethiammal
|
Veethiammal
|
2924007WL022222
|
00177
|
IOBA0001942
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2924007_030823APB_FTO_590487
|
2924007000NRG24030820231829054
|
038816260
|
03/08/2023
|
Ganapathi
|
Ganapathi
|
2924007WL022222
|
00177
|
IOBA0001942
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2924007_030823APB_FTO_589865
|
2924007000NRG24030820231838121
|
038816260
|
03/08/2023
|
Muniammal
|
Muniammal
|
2924007WL022308
|
00177
|
IOBA0002199
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2924007_030823APB_FTO_590716
|
2924007000NRG24030820231839328
|
038816260
|
03/08/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL022334
|
00415
|
SBIN0000921
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2924007_030823APB_FTO_590292
|
2924007000NRG24030820231842840
|
038816260
|
03/08/2023
|
Santhi
|
Santhi
|
2924007WL022380
|
00415
|
SBIN0000921
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2924007_030823APB_FTO_590292
|
2924007000NRG24030820231842865
|
038816260
|
03/08/2023
|
Kalarani
|
Kalarani
|
2924007WL022380
|
00415
|
SBIN0000921
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2924007_040124APB_FTO_1267694
|
2924007000NRG24040120243189912
|
044180786
|
04/01/2024
|
Sriranjani
|
Sriranjani
|
2924007WL046439
|
00415
|
SBIN0000921
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2924007_040124APB_FTO_1267899
|
2924007000NRG24040120243193673
|
044180786
|
04/01/2024
|
Rajamani
|
Rajamani
|
2924007WL046576
|
00176
|
IDIB000S111
|
1250
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
97
|
TN2924007_040124APB_FTO_1269614
|
2924007000NRG24040120243195450
|
044180786
|
04/01/2024
|
Revathi
|
Revathi
|
2924007WL046639
|
00078
|
CNRB0000922
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2924007_040523APB_FTO_145294
|
2924007000NRG24040520230287163
|
039248171
|
04/05/2023
|
Kanthasamy
|
Kanthasamy
|
2924007WL004263
|
00177
|
IOBA0002861
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2924007_040523APB_FTO_145375
|
2924007000NRG24040520230287388
|
039248171
|
04/05/2023
|
Muthammal
|
Muthammal
|
2924007WL004266
|
00415
|
SBIN0000921
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2924007_040523APB_FTO_145375
|
2924007000NRG24040520230287397
|
039248171
|
04/05/2023
|
Ochammal
|
Ochammal
|
2924007WL004266
|
00415
|
SBIN0000921
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2924007_040523APB_FTO_145440
|
2924007000NRG24040520230287769
|
039248171
|
04/05/2023
|
Nadarajan
|
Nadarajan
|
2924007WL004269
|
00415
|
SBIN0000921
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2924007_040523APB_FTO_145440
|
2924007000NRG24040520230287881
|
039248171
|
04/05/2023
|
Lakshmi
|
Lakshmi
|
2924007WL004269
|
00415
|
SBIN0000921
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2924007_040523APB_FTO_145563
|
2924007000NRG24040520230288421
|
039248171
|
04/05/2023
|
Lingammal
|
Lingammal
|
2924007WL004277
|
00078
|
CNRB0000922
|
660
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2924007_040523APB_FTO_145563
|
2924007000NRG24040520230288581
|
039248171
|
04/05/2023
|
Geetha
|
Geetha
|
2924007WL004277
|
00078
|
CNRB0000922
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2924007_040523APB_FTO_145563
|
2924007000NRG24040520230288593
|
039248171
|
04/05/2023
|
Savithiri
|
Savithiri
|
2924007WL004277
|
00078
|
CNRB0000922
|
660
|
18/05/2023
|
Account closed
|
106
|
TN2924007_040523APB_FTO_145608
|
2924007000NRG24040520230288995
|
039248171
|
04/05/2023
|
Velammal
|
Velammal
|
2924007WL004281
|
00078
|
CNRB0000922
|
440
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
107
|
TN2924007_040523APB_FTO_145608
|
2924007000NRG24040520230289069
|
039248171
|
04/05/2023
|
Veeralakshmi
|
Veeralakshmi
|
2924007WL004281
|
00078
|
CNRB0000922
|
440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2924007_040523APB_FTO_145608
|
2924007000NRG24040520230289154
|
039248171
|
04/05/2023
|
Kanagammal
|
Kanagammal
|
2924007WL004281
|
00078
|
CNRB0000922
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2924007_040523APB_FTO_146004
|
2924007000NRG24040520230291601
|
039248171
|
04/05/2023
|
G Rajalakshmi
|
G Rajalakshmi
|
2924007WL004308
|
00177
|
IOBA0001942
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2924007_040523APB_FTO_146004
|
2924007000NRG24040520230291607
|
039248171
|
04/05/2023
|
Athilakshmi
|
Athilakshmi
|
2924007WL004308
|
00177
|
IOBA0001942
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2924007_040523APB_FTO_146363
|
2924007000NRG24040520230293556
|
039248171
|
04/05/2023
|
Muthukrishnan
|
Muthukrishnan
|
2924007WL004334
|
00078
|
CNRB0003756
|
880
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
TN2924007_040523APB_FTO_146363
|
2924007000NRG24040520230293585
|
039248171
|
04/05/2023
|
Gomathi
|
Gomathi
|
2924007WL004334
|
00078
|
CNRB0003756
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2924007_040523APB_FTO_146363
|
2924007000NRG24040520230293613
|
039248171
|
04/05/2023
|
Velammal
|
Velammal
|
2924007WL004334
|
00078
|
CNRB0003756
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2924007_040523APB_FTO_146363
|
2924007000NRG24040520230293621
|
039248171
|
04/05/2023
|
Murugammal
|
Murugammal
|
2924007WL004334
|
00078
|
CNRB0003756
|
440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2924007_040523APB_FTO_146363
|
2924007000NRG24040520230293642
|
039248171
|
04/05/2023
|
Madathi
|
Madathi
|
2924007WL004334
|
00078
|
CNRB0003756
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2924007_040523APB_FTO_147816
|
2924007000NRG24040520230299596
|
039248171
|
04/05/2023
|
Ganapathi
|
Ganapathi
|
2924007WL004425
|
00177
|
IOBA0001331
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2924007_040523APB_FTO_148052
|
2924007000NRG24040520230300043
|
039248171
|
04/05/2023
|
Chellapandiyammal S
|
Chellapandiyammal S
|
2924007WL004432
|
00415
|
SBIN0000921
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2924007_040523APB_FTO_148052
|
2924007000NRG24040520230300257
|
039248171
|
04/05/2023
|
Parvathi
|
Parvathi
|
2924007WL004432
|
00701
|
IDIB0PLB001
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2924007_040523APB_FTO_148336
|
2924007000NRG24040520230304200
|
039248171
|
04/05/2023
|
Meena
|
Meena
|
2924007WL004467
|
00415
|
SBIN0000921
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2924007_010823FTO_583683
|
2924007000NRG24310720231798126
|
028705903
|
01/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0021841
|
00078
|
CNRB0000922
|
1250
|
05/08/2023
|
A/c Blocked or Frozen
|
121
|
TN2924007_010823FTO_583683
|
2924007000NRG24310720231798127
|
028705903
|
01/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0021841
|
00078
|
CNRB0000922
|
1500
|
05/08/2023
|
A/c Blocked or Frozen
|
122
|
TN2924007_010823FTO_583683
|
2924007000NRG24310720231798128
|
028705903
|
01/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0021841
|
00078
|
CNRB0000922
|
1250
|
05/08/2023
|
A/c Blocked or Frozen
|
123
|
TN2924007_010823FTO_583683
|
2924007000NRG24310720231798129
|
028705903
|
01/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0021841
|
00078
|
CNRB0000922
|
1500
|
05/08/2023
|
A/c Blocked or Frozen
|
124
|
TN2924007_010823FTO_583683
|
2924007000NRG24310720231798130
|
028705903
|
01/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0021841
|
00078
|
CNRB0000922
|
1000
|
05/08/2023
|
A/c Blocked or Frozen
|
125
|
TN2924007_010823FTO_583683
|
2924007000NRG24310720231798131
|
028705903
|
01/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0021841
|
00078
|
CNRB0000922
|
500
|
05/08/2023
|
A/c Blocked or Frozen
|
126
|
TN2924007_010823FTO_583683
|
2924007000NRG24310720231798132
|
028705903
|
01/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0021841
|
00078
|
CNRB0000922
|
1000
|
05/08/2023
|
A/c Blocked or Frozen
|
127
|
TN2924007_010823FTO_583683
|
2924007000NRG24310720231798133
|
028705903
|
01/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0021841
|
00078
|
CNRB0000922
|
1500
|
05/08/2023
|
A/c Blocked or Frozen
|
128
|
TN2924007_010823FTO_583683
|
2924007000NRG24310720231798134
|
028705903
|
01/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0021841
|
00078
|
CNRB0000922
|
1250
|
05/08/2023
|
A/c Blocked or Frozen
|
129
|
TN2924007_010823FTO_583683
|
2924007000NRG24310720231798135
|
028705903
|
01/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0021841
|
00078
|
CNRB0000922
|
250
|
05/08/2023
|
A/c Blocked or Frozen
|
130
|
TN2924007_010823FTO_583683
|
2924007000NRG24310720231798424
|
028705903
|
01/08/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924007WL0021842
|
00415
|
SBIN0000921
|
1500
|
05/08/2023
|
Account closed
|
131
|
TN2924007_010823FTO_583683
|
2924007000NRG24310720231798596
|
028705903
|
01/08/2023
|
Soundirarajan
|
Soundirarajan
|
2924007WL0021846
|
00177
|
IOBA0001942
|
1500
|
05/08/2023
|
Account closed
|
132
|
TN2924007_010923APB_FTO_742993
|
2924007000NRG24310820232305408
|
051505032
|
01/09/2023
|
Seethai
|
Seethai
|
2924007WL028217
|
00078
|
CNRB0003755
|
800
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2924007_010923APB_FTO_742993
|
2924007000NRG24310820232305437
|
051505032
|
01/09/2023
|
Sivaguru
|
Sivaguru
|
2924007WL028217
|
00078
|
CNRB0003755
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2924007_050423APB_FTO_19967
|
2924007000NRG23010420232728185
|
008579817
|
05/04/2023
|
Seethai
|
Seethai
|
2924007WL064731
|
00078
|
CNRB0003755
|
240
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2924007_050423APB_FTO_19967
|
2924007000NRG23010420232728261
|
008579817
|
05/04/2023
|
M Kavitha
|
M Kavitha
|
2924007WL064731
|
00078
|
CNRB0003755
|
281
|
11/05/2023
|
Account closed
|
136
|
TN2924007_060423APB_FTO_22480
|
2924007000NRG23010420232729479
|
008579817
|
06/04/2023
|
Karuppayee
|
Karuppayee
|
2924007WL064756
|
00415
|
SBIN0000921
|
480
|
11/05/2023
|
Account closed
|
137
|
TN2924007_050423APB_FTO_19944
|
2924007000NRG23010420232733438
|
008579817
|
05/04/2023
|
Madathi
|
Madathi
|
2924007WL064826
|
00078
|
CNRB0003755
|
562
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2924007_060423APB_FTO_22473
|
2924007000NRG23010420232735128
|
008579817
|
06/04/2023
|
Sangiliammal
|
Sangiliammal
|
2924007WL064854
|
00177
|
IOBA0001942
|
480
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
TN2924007_060423APB_FTO_22448
|
2924007000NRG23010420232737034
|
008579817
|
06/04/2023
|
Sriranjani
|
Sriranjani
|
2924007WL064879
|
00415
|
SBIN0000921
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2924007_050423APB_FTO_19944
|
2924007000NRG23010420232737267
|
008579817
|
05/04/2023
|
Pappa
|
Pappa
|
2924007WL064881
|
00176
|
IDIB000S111
|
560
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2924007_060423APB_FTO_22436
|
2924007000NRG23010420232737702
|
008579817
|
06/04/2023
|
Kalavathi
|
Kalavathi
|
2924007WL064886
|
00415
|
SBIN0000921
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2924007_060423APB_FTO_22414
|
2924007000NRG23010420232739970
|
008579817
|
06/04/2023
|
Muthulakshmi S
|
Muthulakshmi S
|
2924007WL064936
|
00078
|
CNRB0003755
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2924007_060423APB_FTO_23471
|
2924007000NRG23010420232741994
|
008579817
|
06/04/2023
|
Geetha
|
Geetha
|
2924007WL064971
|
00078
|
CNRB0000922
|
240
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2924007_060423APB_FTO_22359
|
2924007000NRG23010420232748166
|
008579817
|
06/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924007WL065084
|
00078
|
CNRB0003756
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2924007_050423APB_FTO_19977
|
2924007000NRG23010420232752338
|
008579817
|
05/04/2023
|
Ganapathi
|
Ganapathi
|
2924007WL065143
|
00177
|
IOBA0001331
|
240
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2924007_050423APB_FTO_18079
|
2924007000NRG23010420232753427
|
018529140
|
05/04/2023
|
Muthulakshmi S
|
Muthulakshmi S
|
2924007WL065169
|
00078
|
CNRB0003755
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2924007_060423APB_FTO_22326
|
2924007000NRG23010420232754828
|
008579817
|
06/04/2023
|
Athilakshmi
|
Athilakshmi
|
2924007WL065189
|
00177
|
IOBA0001942
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2924007_060423APB_FTO_22314
|
2924007000NRG23010420232755037
|
008579817
|
06/04/2023
|
Muthukrishnan
|
Muthukrishnan
|
2924007WL065197
|
00078
|
CNRB0003756
|
240
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
TN2924007_060423FTO_22308
|
2924007000NRG23010420232755047
|
008579943
|
06/04/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2924007WL065197
|
00078
|
CNRB0003756
|
480
|
11/05/2023
|
Account closed
|
150
|
TN2924007_060423APB_FTO_22314
|
2924007000NRG23010420232755067
|
008579817
|
06/04/2023
|
Gomathi
|
Gomathi
|
2924007WL065197
|
00078
|
CNRB0003756
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2924007_060423APB_FTO_22314
|
2924007000NRG23010420232755105
|
008579817
|
06/04/2023
|
Murugammal
|
Murugammal
|
2924007WL065197
|
00078
|
CNRB0003756
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2924007_060423APB_FTO_22302
|
2924007000NRG23010420232756450
|
008579817
|
06/04/2023
|
Ellaparaja
|
Ellaparaja
|
2924007WL065214
|
00078
|
CNRB0003755
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2924007_060423APB_FTO_22302
|
2924007000NRG23010420232756489
|
008579817
|
06/04/2023
|
Vallaithai
|
Vallaithai
|
2924007WL065214
|
00078
|
CNRB0000922
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2924007_060423APB_FTO_22302
|
2924007000NRG23010420232756493
|
008579817
|
06/04/2023
|
Pathmini
|
Pathmini
|
2924007WL065214
|
00078
|
CNRB0000922
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2924007_060423APB_FTO_22302
|
2924007000NRG23010420232756532
|
008579817
|
06/04/2023
|
Ramathilagam
|
Ramathilagam
|
2924007WL065214
|
00078
|
CNRB0000922
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2924007_070823FTO_614257
|
2924007000NRG23040820232799812
|
038815802
|
07/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0066622
|
00078
|
CNRB0000922
|
960
|
17/11/2023
|
A/c Blocked or Frozen
|
157
|
TN2924007_070823FTO_614257
|
2924007000NRG23040820232799813
|
038815802
|
07/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0066622
|
00078
|
CNRB0000922
|
960
|
17/11/2023
|
A/c Blocked or Frozen
|
158
|
TN2924007_041223FTO_1146750
|
2924007000NRG23041220232799878
|
057030781
|
04/12/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0066642
|
00078
|
CNRB0000922
|
960
|
05/03/2024
|
A/c Blocked or Frozen
|
159
|
TN2924007_041223FTO_1146750
|
2924007000NRG23041220232799879
|
057030781
|
04/12/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0066642
|
00078
|
CNRB0000922
|
960
|
05/03/2024
|
A/c Blocked or Frozen
|
160
|
TN2924007_040823APB_FTO_592895
|
2924007000NRG24030820231811861
|
038816260
|
04/08/2023
|
Seethai
|
Seethai
|
2924007WL022017
|
00078
|
CNRB0003755
|
920
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2924007_040823APB_FTO_592895
|
2924007000NRG24030820231811903
|
038816260
|
04/08/2023
|
Sivaguru
|
Sivaguru
|
2924007WL022017
|
00078
|
CNRB0003755
|
920
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2924007_040823FTO_592876
|
2924007000NRG24030820231811992
|
038815802
|
04/08/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2924007WL022017
|
00078
|
CNRB0003755
|
460
|
17/11/2023
|
Account closed
|
163
|
TN2924007_040823FTO_592722
|
2924007000NRG24030820231819630
|
038815802
|
04/08/2023
|
JOTHESWARI M
|
JOTHESWARI M
|
2924007WL022099
|
00437
|
TMBL0000328
|
1000
|
17/11/2023
|
No Such Account
|
164
|
TN2924007_040823APB_FTO_592705
|
2924007000NRG24030820231819984
|
038816260
|
04/08/2023
|
Revathi
|
Revathi
|
2924007WL022106
|
00078
|
CNRB0000922
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2924007_040823APB_FTO_592705
|
2924007000NRG24030820231820038
|
038816260
|
04/08/2023
|
Kaleeswari
|
Kaleeswari
|
2924007WL022106
|
00078
|
CNRB0000922
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2924007_040823APB_FTO_592517
|
2924007000NRG24030820231826492
|
038816260
|
04/08/2023
|
Murugeswari
|
Murugeswari
|
2924007WL022194
|
00691
|
IPOS0000001
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2924007_050523APB_FTO_154324
|
2924007000NRG24040520230298340
|
039248171
|
05/05/2023
|
Veerammal
|
Veerammal
|
2924007WL004404
|
00177
|
IOBA0002333
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2924007_050523APB_FTO_154324
|
2924007000NRG24040520230298370
|
039248171
|
05/05/2023
|
Kavitha
|
Kavitha
|
2924007WL004404
|
00177
|
IOBA0002333
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2924007_050523APB_FTO_154257
|
2924007000NRG24040520230302833
|
039248171
|
05/05/2023
|
Karuppayee
|
Karuppayee
|
2924007WL004457
|
00415
|
SBIN0000921
|
750
|
18/05/2023
|
Account closed
|
170
|
TN2924007_050523APB_FTO_153175
|
2924007000NRG24040520230305691
|
039248171
|
05/05/2023
|
Muthulakshmi S
|
Muthulakshmi S
|
2924007WL004484
|
00078
|
CNRB0003755
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2924007_050523APB_FTO_153175
|
2924007000NRG24040520230305723
|
039248171
|
05/05/2023
|
Chinnathurai
|
Chinnathurai
|
2924007WL004484
|
00177
|
IOBA0001942
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2924007_050523APB_FTO_153175
|
2924007000NRG24040520230305787
|
039248171
|
05/05/2023
|
Mareeswari
|
Mareeswari
|
2924007WL004484
|
00177
|
IOBA0001942
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2924007_050523APB_FTO_153650
|
2924007000NRG24040520230308153
|
039248171
|
05/05/2023
|
Valli K
|
Valli K
|
2924007WL004525
|
00177
|
IOBA0001942
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2924007_040823APB_FTO_596800
|
2924007000NRG24040820231856976
|
038816260
|
04/08/2023
|
Chitra M
|
Chitra M
|
2924007WL022558
|
00078
|
CNRB0003755
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2924007_040823APB_FTO_593648
|
2924007000NRG24040820231872885
|
038816260
|
04/08/2023
|
Venkedasamy
|
Venkedasamy
|
2924007WL022689
|
00078
|
CNRB0003755
|
1150
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2924007_050523APB_FTO_153778
|
2924007000NRG24050520230324627
|
039248171
|
05/05/2023
|
Anbu
|
Anbu
|
2924007WL004728
|
00415
|
SBIN0000921
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2924007_050523APB_FTO_153778
|
2924007000NRG24050520230324637
|
039248171
|
05/05/2023
|
Annapoo
|
Annapoo
|
2924007WL004728
|
00415
|
SBIN0000921
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2924007_050523APB_FTO_153778
|
2924007000NRG24050520230324697
|
039248171
|
05/05/2023
|
Kalavathi
|
Kalavathi
|
2924007WL004728
|
00415
|
SBIN0000921
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2924007_050523APB_FTO_155078
|
2924007000NRG24050520230344612
|
039248171
|
05/05/2023
|
Pasupathi
|
Pasupathi
|
2924007WL004967
|
00701
|
IDIB0PLB001
|
1250
|
18/05/2023
|
Account closed
|
180
|
TN2924007_060523APB_FTO_165670
|
2924007000NRG24050520230354112
|
039248171
|
06/05/2023
|
Saraswathi
|
Saraswathi
|
2924007WL005077
|
00078
|
CNRB0000922
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2924007_060523APB_FTO_165705
|
2924007000NRG24050520230360734
|
039248171
|
06/05/2023
|
Mariammal
|
Mariammal
|
2924007WL005178
|
00078
|
CNRB0003756
|
840
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2924007_060523APB_FTO_165705
|
2924007000NRG24050520230360745
|
039248171
|
06/05/2023
|
Pappa
|
Pappa
|
2924007WL005178
|
00176
|
IDIB000S111
|
560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2924007_060523APB_FTO_165705
|
2924007000NRG24050520230360756
|
039248171
|
06/05/2023
|
Kottamalai
|
Kottamalai
|
2924007WL005178
|
00176
|
IDIB000S111
|
1400
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2924007_060523APB_FTO_165732
|
2924007000NRG24050520230363932
|
039248171
|
06/05/2023
|
Padmavathi
|
Padmavathi
|
2924007WL005206
|
00078
|
CNRB0003755
|
1250
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
TN2924007_060523APB_FTO_165732
|
2924007000NRG24050520230364050
|
039248171
|
06/05/2023
|
P KAVITHA
|
P KAVITHA
|
2924007WL005206
|
00176
|
IDIB000S192
|
1250
|
18/05/2023
|
Account closed
|
186
|
TN2924007_060523APB_FTO_165742
|
2924007000NRG24050520230367488
|
039248171
|
06/05/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924007WL005255
|
00078
|
CNRB0003755
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2924007_060523APB_FTO_165742
|
2924007000NRG24050520230367513
|
039248171
|
06/05/2023
|
Madathi
|
Madathi
|
2924007WL005255
|
00078
|
CNRB0003755
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2924007_060523APB_FTO_165742
|
2924007000NRG24050520230367575
|
039248171
|
06/05/2023
|
Murugeswari
|
Murugeswari
|
2924007WL005255
|
00078
|
CNRB0003755
|
1176
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2924007_060523APB_FTO_165755
|
2924007000NRG24050520230367642
|
039248171
|
06/05/2023
|
Seeniraj
|
Seeniraj
|
2924007WL005257
|
00078
|
CNRB0003755
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2924007_060523APB_FTO_165755
|
2924007000NRG24050520230367816
|
039248171
|
06/05/2023
|
chellathai
|
chellathai
|
2924007WL005257
|
00078
|
CNRB0003755
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2924007_070823FTO_614227
|
2924007000NRG24050820231907661
|
038815802
|
07/08/2023
|
JOTHESWARI M
|
JOTHESWARI M
|
2924007WL0023113
|
00437
|
TMBL0000328
|
1000
|
17/11/2023
|
No Such Account
|
192
|
TN2924007_070823FTO_614227
|
2924007000NRG24050820231907858
|
038815802
|
07/08/2023
|
Soundirarajan
|
Soundirarajan
|
2924007WL0023127
|
00177
|
IOBA0001942
|
1500
|
17/11/2023
|
Account closed
|
193
|
TN2924007_070823FTO_614227
|
2924007000NRG24050820231907859
|
038815802
|
07/08/2023
|
Soundirarajan
|
Soundirarajan
|
2924007WL0023127
|
00177
|
IOBA0001942
|
800
|
17/11/2023
|
Account closed
|
194
|
TN2924007_051023APB_FTO_870553
|
2924007000NRG24051020232677898
|
039951591
|
05/10/2023
|
Sheelarani
|
Sheelarani
|
2924007WL033152
|
00078
|
CNRB0000922
|
440
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2924007_051023APB_FTO_870553
|
2924007000NRG24051020232677904
|
039951591
|
05/10/2023
|
Amirthavalli
|
Amirthavalli
|
2924007WL033152
|
00078
|
CNRB0000922
|
220
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2924007_051023APB_FTO_872005
|
2924007000NRG24051020232681582
|
039951591
|
05/10/2023
|
Ganapathi
|
Ganapathi
|
2924007WL033209
|
00177
|
IOBA0001942
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2924007_051023APB_FTO_871028
|
2924007000NRG24051020232682210
|
039951591
|
05/10/2023
|
Velammal
|
Velammal
|
2924007WL033218
|
00415
|
SBIN0000921
|
720
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2924007_051023APB_FTO_871881
|
2924007000NRG24051020232682303
|
039951591
|
05/10/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL033221
|
00177
|
IOBA0001942
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2924007_051023APB_FTO_871881
|
2924007000NRG24051020232682313
|
039951591
|
05/10/2023
|
Samuthirakani
|
Samuthirakani
|
2924007WL033221
|
00177
|
IOBA0001942
|
750
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2924007_051023APB_FTO_871881
|
2924007000NRG24051020232682365
|
039951591
|
05/10/2023
|
Sangiliammal
|
Sangiliammal
|
2924007WL033221
|
00177
|
IOBA0001942
|
750
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2924007_051023APB_FTO_871158
|
2924007000NRG24051020232685524
|
039951591
|
05/10/2023
|
Govindammal
|
Govindammal
|
2924007WL033276
|
00177
|
IOBA0002333
|
240
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
TN2924007_051023APB_FTO_871801
|
2924007000NRG24051020232688142
|
039951591
|
05/10/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL033333
|
00415
|
SBIN0000921
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2924007_080224FTO_1365461
|
2924007000NRG24060220243276156
|
028441440
|
08/02/2024
|
Sundarraj
|
Sundarraj
|
2924007WL0049644
|
00177
|
IOBA0002861
|
1764
|
31/03/2024
|
Account closed
|
204
|
TN2924007_080224FTO_1365461
|
2924007000NRG24060220243276325
|
028441440
|
08/02/2024
|
Annalakshmi
|
Annalakshmi
|
2924007WL0049665
|
00078
|
CNRB0000922
|
1500
|
31/03/2024
|
A/c Blocked or Frozen
|
205
|
TN2924007_080224FTO_1365461
|
2924007000NRG24060220243276326
|
028441440
|
08/02/2024
|
Annalakshmi
|
Annalakshmi
|
2924007WL0049665
|
00078
|
CNRB0000922
|
1250
|
31/03/2024
|
A/c Blocked or Frozen
|
206
|
TN2924007_080224FTO_1365461
|
2924007000NRG24060220243276327
|
028441440
|
08/02/2024
|
Annalakshmi
|
Annalakshmi
|
2924007WL0049665
|
00078
|
CNRB0000922
|
1500
|
31/03/2024
|
A/c Blocked or Frozen
|
207
|
TN2924007_080224FTO_1365461
|
2924007000NRG24060220243276328
|
028441440
|
08/02/2024
|
Annalakshmi
|
Annalakshmi
|
2924007WL0049665
|
00078
|
CNRB0000922
|
1250
|
31/03/2024
|
A/c Blocked or Frozen
|
208
|
TN2924007_080224FTO_1365461
|
2924007000NRG24060220243276329
|
028441440
|
08/02/2024
|
Annalakshmi
|
Annalakshmi
|
2924007WL0049665
|
00078
|
CNRB0000922
|
250
|
31/03/2024
|
A/c Blocked or Frozen
|
209
|
TN2924007_080224FTO_1365461
|
2924007000NRG24060220243276330
|
028441440
|
08/02/2024
|
Annalakshmi
|
Annalakshmi
|
2924007WL0049665
|
00078
|
CNRB0000922
|
1250
|
31/03/2024
|
A/c Blocked or Frozen
|
210
|
TN2924007_080224FTO_1365461
|
2924007000NRG24060220243276331
|
028441440
|
08/02/2024
|
Annalakshmi
|
Annalakshmi
|
2924007WL0049665
|
00078
|
CNRB0000922
|
1000
|
31/03/2024
|
A/c Blocked or Frozen
|
211
|
TN2924007_080224FTO_1365461
|
2924007000NRG24060220243276332
|
028441440
|
08/02/2024
|
Annalakshmi
|
Annalakshmi
|
2924007WL0049665
|
00078
|
CNRB0000922
|
500
|
31/03/2024
|
A/c Blocked or Frozen
|
212
|
TN2924007_080224FTO_1365461
|
2924007000NRG24060220243276333
|
028441440
|
08/02/2024
|
Annalakshmi
|
Annalakshmi
|
2924007WL0049665
|
00078
|
CNRB0000922
|
1000
|
31/03/2024
|
A/c Blocked or Frozen
|
213
|
TN2924007_080224FTO_1365461
|
2924007000NRG24060220243276334
|
028441440
|
08/02/2024
|
Annalakshmi
|
Annalakshmi
|
2924007WL0049665
|
00078
|
CNRB0000922
|
1500
|
31/03/2024
|
A/c Blocked or Frozen
|
214
|
TN2924007_060523APB_FTO_165647
|
2924007000NRG24060520230384363
|
039248171
|
06/05/2023
|
Ellaparaja
|
Ellaparaja
|
2924007WL005472
|
00078
|
CNRB0003755
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2924007_060523APB_FTO_165647
|
2924007000NRG24060520230384402
|
039248171
|
06/05/2023
|
Priya
|
Priya
|
2924007WL005472
|
00078
|
CNRB0000922
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2924007_060523APB_FTO_165647
|
2924007000NRG24060520230384415
|
039248171
|
06/05/2023
|
Vallaithai
|
Vallaithai
|
2924007WL005472
|
00078
|
CNRB0000922
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2924007_060523APB_FTO_165647
|
2924007000NRG24060520230384419
|
039248171
|
06/05/2023
|
Pathmini
|
Pathmini
|
2924007WL005472
|
00078
|
CNRB0000922
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2924007_060523APB_FTO_165647
|
2924007000NRG24060520230384463
|
039248171
|
06/05/2023
|
Ramasamy
|
Ramasamy
|
2924007WL005472
|
00078
|
CNRB0000922
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2924007_060523APB_FTO_165647
|
2924007000NRG24060520230384476
|
039248171
|
06/05/2023
|
Ramathilagam
|
Ramathilagam
|
2924007WL005472
|
00078
|
CNRB0000922
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2924007_060523APB_FTO_165647
|
2924007000NRG24060520230384522
|
039248171
|
06/05/2023
|
Rajalakshmi
|
Rajalakshmi
|
2924007WL005472
|
00078
|
CNRB0000922
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2924007_060523APB_FTO_165647
|
2924007000NRG24060520230384529
|
039248171
|
06/05/2023
|
Mahalakshmi
|
Mahalakshmi
|
2924007WL005472
|
00078
|
CNRB0000922
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2924007_060523APB_FTO_165630
|
2924007000NRG24060520230384546
|
039248171
|
06/05/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL005473
|
00078
|
CNRB0000922
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2924007_060523APB_FTO_165630
|
2924007000NRG24060520230384547
|
039248171
|
06/05/2023
|
Guruvammal
|
Guruvammal
|
2924007WL005473
|
00078
|
CNRB0000922
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2924007_060523APB_FTO_165630
|
2924007000NRG24060520230384592
|
039248171
|
06/05/2023
|
Kottamalaiammal
|
Kottamalaiammal
|
2924007WL005473
|
00078
|
CNRB0000922
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2924007_060523APB_FTO_165630
|
2924007000NRG24060520230384651
|
039248171
|
06/05/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL005473
|
00078
|
CNRB0000922
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2924007_060523APB_FTO_165630
|
2924007000NRG24060520230384673
|
039248171
|
06/05/2023
|
Muthumuniyammal
|
Muthumuniyammal
|
2924007WL005473
|
00078
|
CNRB0000922
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2924007_060523APB_FTO_165630
|
2924007000NRG24060520230384678
|
039248171
|
06/05/2023
|
Murugeswari
|
Murugeswari
|
2924007WL005473
|
00078
|
CNRB0000922
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2924007_060723APB_FTO_464911
|
2924007000NRG24060720231325406
|
022265502
|
06/07/2023
|
Govindammal
|
Govindammal
|
2924007WL016621
|
00078
|
CNRB0000922
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2924007_060723APB_FTO_464900
|
2924007000NRG24060720231325932
|
022265502
|
06/07/2023
|
Ponram
|
Ponram
|
2924007WL016624
|
00078
|
CNRB0000922
|
660
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2924007_060723APB_FTO_464900
|
2924007000NRG24060720231326100
|
022265502
|
06/07/2023
|
Kanagammal
|
Kanagammal
|
2924007WL016624
|
00078
|
CNRB0000922
|
1100
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2924007_060723APB_FTO_464894
|
2924007000NRG24060720231326266
|
022265502
|
06/07/2023
|
Kalimuthu
|
Kalimuthu
|
2924007WL016625
|
00177
|
IOBA0001942
|
660
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2924007_060723APB_FTO_464886
|
2924007000NRG24060720231326441
|
022265502
|
06/07/2023
|
Indirarani
|
Indirarani
|
2924007WL016627
|
00177
|
IOBA0001942
|
1100
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2924007_060723APB_FTO_464869
|
2924007000NRG24060720231327038
|
022265502
|
06/07/2023
|
Petchiammal R
|
Petchiammal R
|
2924007WL016630
|
00177
|
IOBA0000290
|
1100
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2924007_060723APB_FTO_464863
|
2924007000NRG24060720231327337
|
022265502
|
06/07/2023
|
Soundirarajan
|
Soundirarajan
|
2924007WL016632
|
00177
|
IOBA0001942
|
1100
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2924007_060723APB_FTO_464837
|
2924007000NRG24060720231329455
|
022265502
|
06/07/2023
|
Mariammal
|
Mariammal
|
2924007WL016653
|
00177
|
IOBA0002199
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2924007_060723APB_FTO_464837
|
2924007000NRG24060720231329492
|
022265502
|
06/07/2023
|
Muthammal
|
Muthammal
|
2924007WL016653
|
00415
|
SBIN0000921
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2924007_060723APB_FTO_464837
|
2924007000NRG24060720231329503
|
022265502
|
06/07/2023
|
Ochammal
|
Ochammal
|
2924007WL016653
|
00415
|
SBIN0000921
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2924007_060723APB_FTO_464837
|
2924007000NRG24060720231329514
|
022265502
|
06/07/2023
|
Mookkammal G
|
Mookkammal G
|
2924007WL016653
|
00415
|
SBIN0000921
|
750
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2924007_060923FTO_759755
|
2924007000NRG24060920232359666
|
051504395
|
06/09/2023
|
Ganesan A
|
Ganesan A
|
2924007WL028869
|
00691
|
IPOS0000001
|
1470
|
07/11/2023
|
No Such Account
|
240
|
TN2924007_061223FTO_1151291
|
2924007000NRG24061220233048713
|
057029561
|
06/12/2023
|
Meenakshi
|
Meenakshi
|
2924007WL0042397
|
00415
|
SBIN0000921
|
1000
|
05/03/2024
|
Account closed
|
241
|
TN2924007_061223FTO_1151291
|
2924007000NRG24061220233048722
|
057029561
|
06/12/2023
|
Punithavathi
|
Punithavathi
|
2924007WL0042402
|
00415
|
SBIN0000921
|
500
|
05/03/2024
|
Account closed
|
242
|
TN2924007_061223APB_FTO_1152307
|
2924007000NRG24061220233048846
|
057031214
|
06/12/2023
|
Sheelarani
|
Sheelarani
|
2924007WL042440
|
00078
|
CNRB0000922
|
1320
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2924007_061223APB_FTO_1152307
|
2924007000NRG24061220233048854
|
057031214
|
06/12/2023
|
kaliyammal
|
kaliyammal
|
2924007WL042440
|
00078
|
CNRB0000922
|
1320
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2924007_061223APB_FTO_1152307
|
2924007000NRG24061220233048855
|
057031214
|
06/12/2023
|
Amirthavalli
|
Amirthavalli
|
2924007WL042440
|
00078
|
CNRB0000922
|
880
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2924007_061223APB_FTO_1152620
|
2924007000NRG24061220233049612
|
057031214
|
06/12/2023
|
Selvi
|
Selvi
|
2924007WL042471
|
00415
|
SBIN0000921
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2924007_080324APB_FTO_1451643
|
2924007000NRG24070320243302741
|
033679121
|
08/03/2024
|
Sriranjani
|
Sriranjani
|
2924007WL051189
|
00415
|
SBIN0000921
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2924007_070623APB_FTO_326049
|
2924007000NRG24070620230851840
|
011308061
|
07/06/2023
|
Ramakkal
|
Ramakkal
|
2924007WL011289
|
00078
|
CNRB0000922
|
1100
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2924007_070623APB_FTO_326049
|
2924007000NRG24070620230851861
|
011308061
|
07/06/2023
|
Kanagammal
|
Kanagammal
|
2924007WL011289
|
00078
|
CNRB0000922
|
1320
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2924007_070623APB_FTO_326073
|
2924007000NRG24070620230851904
|
011308061
|
07/06/2023
|
Govindammal
|
Govindammal
|
2924007WL011292
|
00078
|
CNRB0000922
|
1100
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2924007_070623APB_FTO_326073
|
2924007000NRG24070620230852007
|
011308061
|
07/06/2023
|
Geetha
|
Geetha
|
2924007WL011292
|
00078
|
CNRB0000922
|
660
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2924007_070623APB_FTO_326090
|
2924007000NRG24070620230852099
|
011308061
|
07/06/2023
|
Ganapathi
|
Ganapathi
|
2924007WL011295
|
00177
|
IOBA0001331
|
1000
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2924007_090623APB_FTO_334942
|
2924007000NRG24070620230852454
|
033445871
|
09/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL011299
|
00415
|
SBIN0000921
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2924007_090623APB_FTO_334942
|
2924007000NRG24070620230852460
|
033445871
|
09/06/2023
|
Karuppayee
|
Karuppayee
|
2924007WL011299
|
00415
|
SBIN0000921
|
1500
|
15/06/2023
|
Account closed
|
254
|
TN2924007_070623APB_FTO_326131
|
2924007000NRG24070620230852575
|
011308061
|
07/06/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924007WL011300
|
00078
|
CNRB0003756
|
750
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2924007_070623APB_FTO_326143
|
2924007000NRG24070620230852831
|
011308061
|
07/06/2023
|
Kaliammal
|
Kaliammal
|
2924007WL011302
|
00078
|
CNRB0003756
|
1500
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2924007_070623APB_FTO_326143
|
2924007000NRG24070620230852882
|
011308061
|
07/06/2023
|
Maasani
|
Maasani
|
2924007WL011302
|
00078
|
CNRB0003756
|
1250
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2924007_070623APB_FTO_326143
|
2924007000NRG24070620230852949
|
011308061
|
07/06/2023
|
Arumugam
|
Arumugam
|
2924007WL011302
|
00078
|
CNRB0003756
|
750
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2924007_070823APB_FTO_613604
|
2924007000NRG24070820231922000
|
038816260
|
07/08/2023
|
Parvathi
|
Parvathi
|
2924007WL023390
|
00701
|
IDIB0PLB001
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2924007_070923APB_FTO_760405
|
2924007000NRG24070920232362612
|
051504861
|
07/09/2023
|
Govindammal
|
Govindammal
|
2924007WL028907
|
00177
|
IOBA0002333
|
500
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
TN2924007_070923APB_FTO_760536
|
2924007000NRG24070920232363994
|
051504861
|
07/09/2023
|
Muniammal
|
Muniammal
|
2924007WL028924
|
00177
|
IOBA0002199
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2924007_070923APB_FTO_760623
|
2924007000NRG24070920232364357
|
051504861
|
07/09/2023
|
Veethiammal
|
Veethiammal
|
2924007WL028925
|
00177
|
IOBA0001942
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2924007_070923APB_FTO_760623
|
2924007000NRG24070920232364396
|
051504861
|
07/09/2023
|
Ganapathi
|
Ganapathi
|
2924007WL028925
|
00177
|
IOBA0001942
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2924007_070923APB_FTO_760614
|
2924007000NRG24070920232364814
|
051504861
|
07/09/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL028930
|
00177
|
IOBA0001942
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2924007_070923APB_FTO_760614
|
2924007000NRG24070920232364822
|
051504861
|
07/09/2023
|
Karuppaiah
|
Karuppaiah
|
2924007WL028930
|
00415
|
SBIN0000906
|
230
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2924007_070923APB_FTO_760614
|
2924007000NRG24070920232364828
|
051504861
|
07/09/2023
|
Samuthirakani
|
Samuthirakani
|
2924007WL028930
|
00177
|
IOBA0001942
|
920
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2924007_070923APB_FTO_760614
|
2924007000NRG24070920232364839
|
051504861
|
07/09/2023
|
Rasathi
|
Rasathi
|
2924007WL028930
|
00177
|
IOBA0001942
|
690
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2924007_070923APB_FTO_760614
|
2924007000NRG24070920232364884
|
051504861
|
07/09/2023
|
Sangiliammal
|
Sangiliammal
|
2924007WL028930
|
00177
|
IOBA0001942
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2924007_070923APB_FTO_760614
|
2924007000NRG24070920232364890
|
051504861
|
07/09/2023
|
Ganapathiammal
|
Ganapathiammal
|
2924007WL028930
|
00177
|
IOBA0001942
|
920
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2924007_070923APB_FTO_760607
|
2924007000NRG24070920232365123
|
051504861
|
07/09/2023
|
Yogarani
|
Yogarani
|
2924007WL028939
|
00415
|
SBIN0000921
|
1405
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2924007_070923APB_FTO_760887
|
2924007000NRG24070920232367626
|
051504861
|
07/09/2023
|
Chitra M
|
Chitra M
|
2924007WL028985
|
00078
|
CNRB0003755
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2924007_070923FTO_760878
|
2924007000NRG24070920232367639
|
051504395
|
07/09/2023
|
Mageshwari
|
Mageshwari
|
2924007WL028985
|
00691
|
IPOS0000001
|
1000
|
07/11/2023
|
No Such Account
|
272
|
TN2924007_070923APB_FTO_761119
|
2924007000NRG24070920232370305
|
051504861
|
07/09/2023
|
Amaravathi
|
Amaravathi
|
2924007WL029013
|
00177
|
IOBA0001942
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2924007_070923APB_FTO_762466
|
2924007000NRG24070920232377206
|
051504861
|
07/09/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL029102
|
00415
|
SBIN0000921
|
480
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2924007_071223FTO_1153901
|
2924007000NRG24071220233049754
|
057029758
|
07/12/2023
|
Dharani
|
Dharani
|
2924007WL0042494
|
00468
|
UBIN0545147
|
1000
|
05/03/2024
|
No Such Account
|
275
|
TN2924007_080124APB_FTO_1282218
|
2924007000NRG24080120243207576
|
044817727
|
08/01/2024
|
Santhanamari
|
Santhanamari
|
2924007WL047014
|
00078
|
CNRB0000922
|
500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2924007_080224APB_FTO_1365345
|
2924007000NRG24080220243278253
|
028447346
|
08/02/2024
|
Sriranjani
|
Sriranjani
|
2924007WL049819
|
00415
|
SBIN0000921
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2924007_080224APB_FTO_1365345
|
2924007000NRG24080220243278275
|
028447346
|
08/02/2024
|
Parvathi
|
Parvathi
|
2924007WL049819
|
00415
|
SBIN0000921
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2924007_080224APB_FTO_1365329
|
2924007000NRG24080220243279619
|
028447346
|
08/02/2024
|
Angalammal
|
Angalammal
|
2924007WL049853
|
00078
|
CNRB0003755
|
500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2924007_080224APB_FTO_1365329
|
2924007000NRG24080220243279724
|
028447346
|
08/02/2024
|
perumalsamy
|
perumalsamy
|
2924007WL049853
|
00078
|
CNRB0000922
|
882
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2924007_080224APB_FTO_1365329
|
2924007000NRG24080220243279804
|
028447346
|
08/02/2024
|
Rajalakshmi
|
Rajalakshmi
|
2924007WL049853
|
00078
|
CNRB0000922
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2924007_080224APB_FTO_1365315
|
2924007000NRG24080220243280473
|
028447346
|
08/02/2024
|
Sivaguru
|
Sivaguru
|
2924007WL049870
|
00078
|
CNRB0003755
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2924007_080623APB_FTO_327171
|
2924007000NRG24080620230854575
|
011308061
|
08/06/2023
|
Muthammal
|
Muthammal
|
2924007WL011324
|
00415
|
SBIN0000921
|
660
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2924007_080623APB_FTO_327171
|
2924007000NRG24080620230854587
|
011308061
|
08/06/2023
|
Ochammal
|
Ochammal
|
2924007WL011324
|
00415
|
SBIN0000921
|
1100
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2924007_080623APB_FTO_327178
|
2924007000NRG24080620230855262
|
011308061
|
08/06/2023
|
G Rajalakshmi
|
G Rajalakshmi
|
2924007WL011327
|
00177
|
IOBA0001942
|
1320
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2924007_080623APB_FTO_327178
|
2924007000NRG24080620230855270
|
011308061
|
08/06/2023
|
Athilakshmi
|
Athilakshmi
|
2924007WL011327
|
00177
|
IOBA0001942
|
1320
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2924007_080623APB_FTO_327706
|
2924007000NRG24080620230861252
|
011308061
|
08/06/2023
|
Lakshmithai
|
Lakshmithai
|
2924007WL011403
|
00177
|
IOBA0002333
|
1040
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2924007_080623FTO_327794
|
2924007000NRG24080620230862040
|
011308300
|
08/06/2023
|
Selvi
|
Selvi
|
2924007WL011412
|
00468
|
UBIN0545147
|
1250
|
14/06/2023
|
No Such Account
|
288
|
TN2924007_080623APB_FTO_328788
|
2924007000NRG24080620230863527
|
011308061
|
08/06/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL011431
|
00078
|
CNRB0000922
|
750
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2924007_080623APB_FTO_328788
|
2924007000NRG24080620230863528
|
011308061
|
08/06/2023
|
Guruvammal
|
Guruvammal
|
2924007WL011431
|
00078
|
CNRB0000922
|
750
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2924007_080623APB_FTO_328788
|
2924007000NRG24080620230863627
|
011308061
|
08/06/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL011431
|
00078
|
CNRB0000922
|
1250
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2924007_080623APB_FTO_328788
|
2924007000NRG24080620230863650
|
011308061
|
08/06/2023
|
Muthumuniyammal
|
Muthumuniyammal
|
2924007WL011431
|
00078
|
CNRB0000922
|
500
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2924007_080623APB_FTO_328788
|
2924007000NRG24080620230863655
|
011308061
|
08/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL011431
|
00691
|
IPOS0000001
|
1000
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2924007_080623APB_FTO_328775
|
2924007000NRG24080620230865021
|
011308061
|
08/06/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924007WL011448
|
00078
|
CNRB0003755
|
500
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2924007_080623APB_FTO_328775
|
2924007000NRG24080620230865088
|
011308061
|
08/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL011448
|
00078
|
CNRB0003755
|
588
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2924007_080623APB_FTO_328740
|
2924007000NRG24080620230866550
|
011308061
|
08/06/2023
|
Seethai
|
Seethai
|
2924007WL011468
|
00078
|
CNRB0003755
|
1000
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2924007_080623APB_FTO_328740
|
2924007000NRG24080620230866605
|
011308061
|
08/06/2023
|
Padmavathi
|
Padmavathi
|
2924007WL011468
|
00078
|
CNRB0003755
|
1000
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2924007_080623APB_FTO_328740
|
2924007000NRG24080620230866700
|
011308061
|
08/06/2023
|
KAVITHA
|
KAVITHA
|
2924007WL011468
|
00078
|
CNRB0003755
|
1764
|
14/06/2023
|
Account closed
|
298
|
TN2924007_080923APB_FTO_766027
|
2924007000NRG24080920232405779
|
051505123
|
08/09/2023
|
Sivaguru
|
Sivaguru
|
2924007WL029443
|
00078
|
CNRB0003755
|
200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2924007_081123APB_FTO_1040861
|
2924007000NRG24081120232917142
|
024342937
|
08/11/2023
|
Velammal
|
Velammal
|
2924007WL038148
|
00078
|
CNRB0000922
|
440
|
27/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
300
|
TN2924007_081123APB_FTO_1040861
|
2924007000NRG24081120232917176
|
024342937
|
08/11/2023
|
Kanagammal
|
Kanagammal
|
2924007WL038148
|
00078
|
CNRB0000922
|
440
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2924007_081223APB_FTO_1161290
|
2924007000NRG24081220233071441
|
057031277
|
08/12/2023
|
Mariammal
|
Mariammal
|
2924007WL043098
|
00177
|
IOBA0001942
|
500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2924007_081223FTO_1161069
|
2924007000NRG24081220233072379
|
057031076
|
08/12/2023
|
Murugeswari
|
Murugeswari
|
2924007WL043120
|
00691
|
IPOS0000001
|
1500
|
05/03/2024
|
No Such Account
|
303
|
TN2924007_081223FTO_1161152
|
2924007000NRG24081220233072917
|
057031076
|
08/12/2023
|
Kavitha
|
Kavitha
|
2924007WL043128
|
00691
|
IPOS0000001
|
1470
|
05/03/2024
|
No Such Account
|
304
|
TN2924007_081223APB_FTO_1162624
|
2924007000NRG24081220233073248
|
057031277
|
08/12/2023
|
Santhanamari
|
Santhanamari
|
2924007WL043134
|
00078
|
CNRB0000922
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2924007_090623APB_FTO_335049
|
2924007000NRG24090620230878592
|
033445871
|
09/06/2023
|
Rajammal
|
Rajammal
|
2924007WL011619
|
00177
|
IOBA0001942
|
500
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
306
|
TN2924007_090623APB_FTO_335049
|
2924007000NRG24090620230878639
|
033445871
|
09/06/2023
|
Sangiliammal
|
Sangiliammal
|
2924007WL011619
|
00177
|
IOBA0001331
|
1000
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
307
|
TN2924007_090623APB_FTO_335009
|
2924007000NRG24090620230880380
|
033445871
|
09/06/2023
|
Tamilselvi S
|
Tamilselvi S
|
2924007WL011634
|
00415
|
SBIN0000921
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2924007_090623APB_FTO_335153
|
2924007000NRG24090620230905757
|
033445871
|
09/06/2023
|
Santhanamari
|
Santhanamari
|
2924007WL011837
|
00078
|
CNRB0000922
|
500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2924007_090623APB_FTO_335153
|
2924007000NRG24090620230905806
|
033445871
|
09/06/2023
|
Anbu
|
Anbu
|
2924007WL011837
|
00415
|
SBIN0000921
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2924007_090623APB_FTO_335153
|
2924007000NRG24090620230905814
|
033445871
|
09/06/2023
|
Annapoo
|
Annapoo
|
2924007WL011837
|
00415
|
SBIN0000921
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2924007_090623APB_FTO_335153
|
2924007000NRG24090620230905876
|
033445871
|
09/06/2023
|
Kalavathi
|
Kalavathi
|
2924007WL011837
|
00415
|
SBIN0000921
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2924007_090623APB_FTO_334790
|
2924007000NRG24090620230907632
|
033445871
|
09/06/2023
|
Pappa
|
Pappa
|
2924007WL011848
|
00078
|
CNRB0003756
|
960
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2924007_090623APB_FTO_334790
|
2924007000NRG24090620230907642
|
033445871
|
09/06/2023
|
Kottamalai
|
Kottamalai
|
2924007WL011848
|
00176
|
IDIB000S111
|
960
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2924007_090623APB_FTO_334909
|
2924007000NRG24090620230909125
|
033445871
|
09/06/2023
|
Palaniammal P
|
Palaniammal P
|
2924007WL011861
|
00177
|
IOBA0002333
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2924007_090623APB_FTO_336369
|
2924007000NRG24090620230913456
|
033445871
|
09/06/2023
|
Chellapandiyammal S
|
Chellapandiyammal S
|
2924007WL011901
|
00415
|
SBIN0000921
|
500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2924007_090623APB_FTO_336369
|
2924007000NRG24090620230913687
|
033445871
|
09/06/2023
|
Parvathi
|
Parvathi
|
2924007WL011901
|
00701
|
IDIB0PLB001
|
500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2924007_090623APB_FTO_336369
|
2924007000NRG24090620230913692
|
033445871
|
09/06/2023
|
Kaliammal
|
Kaliammal
|
2924007WL011901
|
00415
|
SBIN0000921
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2924007_090823APB_FTO_622274
|
2924007000NRG24090820231922879
|
038816076
|
09/08/2023
|
Yogarani
|
Yogarani
|
2924007WL023514
|
00415
|
SBIN0000921
|
1686
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2924007_110723FTO_487636
|
2924007000NRG23060720232799581
|
022265226
|
11/07/2023
|
Kottamalaiammal
|
Kottamalaiammal
|
2924007WL0066540
|
00078
|
CNRB0000922
|
720
|
18/07/2023
|
Account closed
|
320
|
TN2924007_110723FTO_487636
|
2924007000NRG23060720232799587
|
022265226
|
11/07/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0066540
|
00078
|
CNRB0000922
|
960
|
18/07/2023
|
A/c Blocked or Frozen
|
321
|
TN2924007_110723FTO_487636
|
2924007000NRG23060720232799588
|
022265226
|
11/07/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0066540
|
00078
|
CNRB0000922
|
960
|
18/07/2023
|
A/c Blocked or Frozen
|
322
|
TN2924007_110723FTO_487636
|
2924007000NRG23060720232799685
|
022265226
|
11/07/2023
|
Seetha
|
Seetha
|
2924007WL0066576
|
00415
|
SBIN0000921
|
480
|
18/07/2023
|
Account closed
|
323
|
TN2924007_110723FTO_487636
|
2924007000NRG23060720232799686
|
022265226
|
11/07/2023
|
Lakshmi
|
Lakshmi
|
2924007WL0066576
|
00415
|
SBIN0000921
|
720
|
18/07/2023
|
Account closed
|
324
|
TN2924007_110723FTO_487636
|
2924007000NRG23060720232799687
|
022265226
|
11/07/2023
|
Lakshmi
|
Lakshmi
|
2924007WL0066576
|
00415
|
SBIN0000921
|
480
|
18/07/2023
|
Account closed
|
325
|
TN2924007_100423FTO_36705
|
2924007000NRG23100420232798337
|
038719837
|
10/04/2023
|
Sangiliammal
|
Sangiliammal
|
2924007WL0066142
|
00177
|
IOBA0001942
|
480
|
17/05/2023
|
Account closed
|
326
|
TN2924007_100423FTO_36705
|
2924007000NRG23100420232798338
|
038719837
|
10/04/2023
|
Sangiliammal
|
Sangiliammal
|
2924007WL0066142
|
00177
|
IOBA0001942
|
1200
|
17/05/2023
|
Account closed
|
327
|
TN2924007_100423FTO_37864
|
2924007000NRG23100420232798403
|
038719837
|
10/04/2023
|
Sivalingam
|
Sivalingam
|
2924007WL0066155
|
00415
|
SBIN0000921
|
1405
|
17/05/2023
|
Account closed
|
328
|
TN2924007_100423FTO_37864
|
2924007000NRG23100420232798404
|
038719837
|
10/04/2023
|
Sivalingam
|
Sivalingam
|
2924007WL0066155
|
00415
|
SBIN0000921
|
1686
|
17/05/2023
|
Account closed
|
329
|
TN2924007_100423FTO_37864
|
2924007000NRG23100420232798405
|
038719837
|
10/04/2023
|
Sivalingam
|
Sivalingam
|
2924007WL0066155
|
00415
|
SBIN0000921
|
1686
|
17/05/2023
|
Account closed
|
330
|
TN2924007_100423FTO_37864
|
2924007000NRG23100420232798435
|
038719837
|
10/04/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0066162
|
00078
|
CNRB0000922
|
960
|
17/05/2023
|
A/c Blocked or Frozen
|
331
|
TN2924007_110723FTO_488949
|
2924007000NRG23110720232799759
|
022265226
|
11/07/2023
|
Karuppayee
|
Karuppayee
|
2924007WL0066605
|
00691
|
IPOS0000001
|
1440
|
18/07/2023
|
No Such Account
|
332
|
TN2924007_110723FTO_488949
|
2924007000NRG23110720232799760
|
022265226
|
11/07/2023
|
Karuppayee
|
Karuppayee
|
2924007WL0066605
|
00691
|
IPOS0000001
|
480
|
18/07/2023
|
No Such Account
|
333
|
TN2924007_100423APB_FTO_35595
|
2924007000NRG24060420230004640
|
038719769
|
10/04/2023
|
Ochammal
|
Ochammal
|
2924007WL000117
|
00415
|
SBIN0000921
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2924007_100423APB_FTO_35595
|
2924007000NRG24060420230004650
|
038719769
|
10/04/2023
|
Seetha
|
Seetha
|
2924007WL000117
|
00415
|
SBIN0000921
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2924007_100423APB_FTO_35595
|
2924007000NRG24060420230004667
|
038719769
|
10/04/2023
|
Kaniammal
|
Kaniammal
|
2924007WL000117
|
00415
|
SBIN0000921
|
250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2924007_100423APB_FTO_35655
|
2924007000NRG24060420230008835
|
038719769
|
10/04/2023
|
Packialakshmi
|
Packialakshmi
|
2924007WL000205
|
00078
|
CNRB0003756
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2924007_100423APB_FTO_35655
|
2924007000NRG24060420230008838
|
038719769
|
10/04/2023
|
Valarmathi
|
Valarmathi
|
2924007WL000205
|
00078
|
CNRB0003756
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2924007_100723APB_FTO_480667
|
2924007000NRG24060720231331874
|
022265502
|
10/07/2023
|
Rajammal
|
Rajammal
|
2924007WL016670
|
00177
|
IOBA0001942
|
750
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
339
|
TN2924007_100723APB_FTO_480667
|
2924007000NRG24060720231331929
|
022265502
|
10/07/2023
|
Sangiliammal
|
Sangiliammal
|
2924007WL016670
|
00177
|
IOBA0001331
|
750
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
340
|
TN2924007_100723APB_FTO_481440
|
2924007000NRG24060720231335246
|
022265502
|
10/07/2023
|
Kaleeswari
|
Kaleeswari
|
2924007WL016687
|
00078
|
CNRB0000922
|
750
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2924007_100723APB_FTO_480482
|
2924007000NRG24060720231337104
|
022265502
|
10/07/2023
|
Sivasamy
|
Sivasamy
|
2924007WL016706
|
00415
|
SBIN0000921
|
500
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2924007_100723APB_FTO_481164
|
2924007000NRG24070720231343031
|
022265502
|
10/07/2023
|
Seethalakshmi M
|
Seethalakshmi M
|
2924007WL016771
|
00701
|
IDIB0PLB001
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2924007_100723APB_FTO_481164
|
2924007000NRG24070720231343094
|
022265502
|
10/07/2023
|
Anbu
|
Anbu
|
2924007WL016771
|
00415
|
SBIN0000921
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2924007_100723APB_FTO_481164
|
2924007000NRG24070720231343102
|
022265502
|
10/07/2023
|
Annapoo
|
Annapoo
|
2924007WL016771
|
00415
|
SBIN0000921
|
500
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2924007_100723APB_FTO_480783
|
2924007000NRG24070720231345802
|
022265502
|
10/07/2023
|
Kalarani
|
Kalarani
|
2924007WL016795
|
00415
|
SBIN0000921
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2924007_100723APB_FTO_481194
|
2924007000NRG24070720231345864
|
022265502
|
10/07/2023
|
Chitra M
|
Chitra M
|
2924007WL016796
|
00078
|
CNRB0003755
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2924007_100723APB_FTO_481194
|
2924007000NRG24070720231345894
|
022265502
|
10/07/2023
|
Muthulakshmi S
|
Muthulakshmi S
|
2924007WL016796
|
00078
|
CNRB0003755
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2924007_100723APB_FTO_481194
|
2924007000NRG24070720231346059
|
022265502
|
10/07/2023
|
Mareeswari
|
Mareeswari
|
2924007WL016796
|
00177
|
IOBA0001942
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2924007_100723APB_FTO_480807
|
2924007000NRG24070720231346560
|
022265502
|
10/07/2023
|
Maasani
|
Maasani
|
2924007WL016800
|
00078
|
CNRB0003756
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2924007_100723FTO_481556
|
2924007000NRG24070720231346734
|
022265226
|
10/07/2023
|
JOTHESWARI M
|
JOTHESWARI M
|
2924007WL016801
|
00437
|
TMBL0000328
|
750
|
18/07/2023
|
No Such Account
|
351
|
TN2924007_100723APB_FTO_481217
|
2924007000NRG24070720231347068
|
022265502
|
10/07/2023
|
Veerammal
|
Veerammal
|
2924007WL016805
|
00177
|
IOBA0002333
|
1040
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2924007_100723APB_FTO_481217
|
2924007000NRG24070720231347180
|
022265502
|
10/07/2023
|
Vijayalakshmi R
|
Vijayalakshmi R
|
2924007WL016805
|
00177
|
IOBA0002333
|
520
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2924007_100723APB_FTO_481008
|
2924007000NRG24070720231351438
|
022265502
|
10/07/2023
|
Arputham
|
Arputham
|
2924007WL016841
|
00415
|
SBIN0000921
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2924007_100723APB_FTO_481008
|
2924007000NRG24070720231351517
|
022265502
|
10/07/2023
|
Vanathai
|
Vanathai
|
2924007WL016841
|
00415
|
SBIN0000921
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2924007_100723APB_FTO_481008
|
2924007000NRG24070720231351523
|
022265502
|
10/07/2023
|
Kalichiyammal
|
Kalichiyammal
|
2924007WL016841
|
00415
|
SBIN0000921
|
750
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2924007_100723APB_FTO_481008
|
2924007000NRG24070720231351552
|
022265502
|
10/07/2023
|
Chellammal
|
Chellammal
|
2924007WL016841
|
00415
|
SBIN0000921
|
500
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2924007_100723APB_FTO_480986
|
2924007000NRG24070720231351675
|
022265502
|
10/07/2023
|
Lakshmithai
|
Lakshmithai
|
2924007WL016843
|
00177
|
IOBA0002333
|
1040
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2924007_100723APB_FTO_480929
|
2924007000NRG24070720231356096
|
022265502
|
10/07/2023
|
Ratha
|
Ratha
|
2924007WL016883
|
00078
|
CNRB0003756
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2924007_100723APB_FTO_480577
|
2924007000NRG24070720231356427
|
022265502
|
10/07/2023
|
Chellapandiyammal S
|
Chellapandiyammal S
|
2924007WL016884
|
00415
|
SBIN0000921
|
500
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2924007_100723APB_FTO_480577
|
2924007000NRG24070720231356555
|
022265502
|
10/07/2023
|
Ramalakshmi R
|
Ramalakshmi R
|
2924007WL016884
|
00415
|
SBIN0000921
|
750
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2924007_100723APB_FTO_480577
|
2924007000NRG24070720231356667
|
022265502
|
10/07/2023
|
Parvathi
|
Parvathi
|
2924007WL016884
|
00701
|
IDIB0PLB001
|
750
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2924007_100723APB_FTO_481543
|
2924007000NRG24070720231360143
|
022265502
|
10/07/2023
|
Seethai
|
Seethai
|
2924007WL016911
|
00078
|
CNRB0003755
|
500
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2924007_100723APB_FTO_481543
|
2924007000NRG24070720231360192
|
022265502
|
10/07/2023
|
Eswari
|
Eswari
|
2924007WL016911
|
00078
|
CNRB0003755
|
750
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
TN2924007_100723APB_FTO_481543
|
2924007000NRG24070720231360285
|
022265502
|
10/07/2023
|
KAVITHA
|
KAVITHA
|
2924007WL016911
|
00078
|
CNRB0003755
|
1470
|
18/07/2023
|
Account closed
|
365
|
TN2924007_100723APB_FTO_480731
|
2924007000NRG24070720231365864
|
022265502
|
10/07/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL016953
|
00415
|
SBIN0000921
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2924007_100723APB_FTO_480731
|
2924007000NRG24070720231365911
|
022265502
|
10/07/2023
|
Pandimurugeswari
|
Pandimurugeswari
|
2924007WL016953
|
00415
|
SBIN0000921
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2924007_100723APB_FTO_480731
|
2924007000NRG24070720231365969
|
022265502
|
10/07/2023
|
Murugeswari
|
Murugeswari
|
2924007WL016953
|
00415
|
SBIN0000921
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2924007_100723APB_FTO_480731
|
2924007000NRG24070720231365974
|
022265502
|
10/07/2023
|
Vijaya
|
Vijaya
|
2924007WL016953
|
00415
|
SBIN0000921
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2924007_100723APB_FTO_480840
|
2924007000NRG24070720231394670
|
022265502
|
10/07/2023
|
RAMALAKSHMI K
|
RAMALAKSHMI K
|
2924007WL017228
|
00177
|
IOBA0001048
|
1000
|
18/07/2023
|
Account closed
|
370
|
TN2924007_100423APB_FTO_35762
|
2924007000NRG24080420230023010
|
038719769
|
10/04/2023
|
Chinnathurai
|
Chinnathurai
|
2924007WL000482
|
00177
|
IOBA0001942
|
250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2924007_100423APB_FTO_34626
|
2924007000NRG24080420230023204
|
038719769
|
10/04/2023
|
Pasupathi
|
Pasupathi
|
2924007WL000489
|
00701
|
IDIB0PLB001
|
500
|
19/05/2023
|
Account closed
|
372
|
TN2924007_100423APB_FTO_34545
|
2924007000NRG24080420230024227
|
038719769
|
10/04/2023
|
Sriranjani
|
Sriranjani
|
2924007WL000498
|
00415
|
SBIN0000921
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2924007_100423APB_FTO_34545
|
2924007000NRG24080420230024266
|
038719769
|
10/04/2023
|
Parvathi
|
Parvathi
|
2924007WL000498
|
00701
|
IDIB0PLB001
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2924007_100423APB_FTO_34531
|
2924007000NRG24080420230024933
|
038719769
|
10/04/2023
|
Kalavathi
|
Kalavathi
|
2924007WL000506
|
00415
|
SBIN0000921
|
250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2924007_100723APB_FTO_481342
|
2924007000NRG24080720231416071
|
022265502
|
10/07/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL017451
|
00078
|
CNRB0000922
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2924007_100723APB_FTO_481342
|
2924007000NRG24080720231416205
|
022265502
|
10/07/2023
|
Murugeswari
|
Murugeswari
|
2924007WL017451
|
00691
|
IPOS0000001
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2924007_100723APB_FTO_481316
|
2924007000NRG24080720231418511
|
022265502
|
10/07/2023
|
Vallaithai
|
Vallaithai
|
2924007WL017475
|
00078
|
CNRB0000922
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2924007_100723APB_FTO_481301
|
2924007000NRG24080720231419687
|
022265502
|
10/07/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924007WL017484
|
00078
|
CNRB0003755
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2924007_100723APB_FTO_481301
|
2924007000NRG24080720231419759
|
022265502
|
10/07/2023
|
Murugeswari
|
Murugeswari
|
2924007WL017484
|
00078
|
CNRB0003755
|
1176
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2924007_110823FTO_633301
|
2924007000NRG24090820231922797
|
038815999
|
11/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0023481
|
00078
|
CNRB0000922
|
1500
|
17/11/2023
|
A/c Blocked or Frozen
|
381
|
TN2924007_110823FTO_633301
|
2924007000NRG24090820231922798
|
038815999
|
11/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0023481
|
00078
|
CNRB0000922
|
1250
|
17/11/2023
|
A/c Blocked or Frozen
|
382
|
TN2924007_110823FTO_633301
|
2924007000NRG24090820231922799
|
038815999
|
11/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0023481
|
00078
|
CNRB0000922
|
1000
|
17/11/2023
|
A/c Blocked or Frozen
|
383
|
TN2924007_110823FTO_633301
|
2924007000NRG24090820231922800
|
038815999
|
11/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0023481
|
00078
|
CNRB0000922
|
500
|
17/11/2023
|
A/c Blocked or Frozen
|
384
|
TN2924007_110823FTO_633301
|
2924007000NRG24090820231922801
|
038815999
|
11/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0023481
|
00078
|
CNRB0000922
|
1000
|
17/11/2023
|
A/c Blocked or Frozen
|
385
|
TN2924007_110823FTO_633301
|
2924007000NRG24090820231922802
|
038815999
|
11/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0023481
|
00078
|
CNRB0000922
|
1500
|
17/11/2023
|
A/c Blocked or Frozen
|
386
|
TN2924007_110823FTO_633301
|
2924007000NRG24090820231922803
|
038815999
|
11/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0023481
|
00078
|
CNRB0000922
|
1250
|
17/11/2023
|
A/c Blocked or Frozen
|
387
|
TN2924007_110823FTO_633301
|
2924007000NRG24090820231922804
|
038815999
|
11/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0023481
|
00078
|
CNRB0000922
|
1500
|
17/11/2023
|
A/c Blocked or Frozen
|
388
|
TN2924007_110823FTO_633301
|
2924007000NRG24090820231922805
|
038815999
|
11/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0023481
|
00078
|
CNRB0000922
|
1250
|
17/11/2023
|
A/c Blocked or Frozen
|
389
|
TN2924007_110823FTO_633301
|
2924007000NRG24090820231922806
|
038815999
|
11/08/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0023481
|
00078
|
CNRB0000922
|
250
|
17/11/2023
|
A/c Blocked or Frozen
|
390
|
TN2924007_091123FTO_1041680
|
2924007000NRG24091120232917575
|
024342795
|
09/11/2023
|
Gandhi R
|
Gandhi R
|
2924007WL038166
|
00691
|
IPOS0000001
|
240
|
27/11/2023
|
No Such Account
|
391
|
TN2924007_091123FTO_1042222
|
2924007000NRG24091120232917723
|
024342795
|
09/11/2023
|
Uma
|
Uma
|
2924007WL038167
|
00691
|
IPOS0000001
|
1250
|
27/11/2023
|
No Such Account
|
392
|
TN2924007_091123APB_FTO_1042203
|
2924007000NRG24091120232918052
|
024342937
|
09/11/2023
|
Ganapathi
|
Ganapathi
|
2924007WL038173
|
00177
|
IOBA0001942
|
750
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2924007_091123APB_FTO_1042019
|
2924007000NRG24091120232920826
|
024342937
|
09/11/2023
|
Meenakshi
|
Meenakshi
|
2924007WL038232
|
00415
|
SBIN0000921
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2924007_091123APB_FTO_1042133
|
2924007000NRG24091120232921065
|
024342937
|
09/11/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL038235
|
00415
|
SBIN0000921
|
250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2924007_091123FTO_1042138
|
2924007000NRG24091120232921290
|
024342795
|
09/11/2023
|
Leelavathi Dhanapal
|
Leelavathi Dhanapal
|
2924007WL038244
|
00691
|
IPOS0000001
|
1250
|
27/11/2023
|
No Such Account
|
396
|
TN2924007_100124APB_FTO_1288621
|
2924007000NRG24100120243208716
|
044158433
|
10/01/2024
|
Selvi
|
Selvi
|
2924007WL047182
|
00415
|
SBIN0000921
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2924007_100124APB_FTO_1288631
|
2924007000NRG24100120243208763
|
044158433
|
10/01/2024
|
Marisamy
|
Marisamy
|
2924007WL047183
|
00177
|
IOBA0001942
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2924007_100423APB_FTO_35427
|
2924007000NRG24100420230037761
|
038719769
|
10/04/2023
|
Nadarajan
|
Nadarajan
|
2924007WL000690
|
00415
|
SBIN0000921
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2924007_100423APB_FTO_35427
|
2924007000NRG24100420230037848
|
038719769
|
10/04/2023
|
Lakshmi
|
Lakshmi
|
2924007WL000690
|
00415
|
SBIN0000921
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2924007_100423APB_FTO_35438
|
2924007000NRG24100420230038318
|
038719769
|
10/04/2023
|
Kanthasamy
|
Kanthasamy
|
2924007WL000695
|
00177
|
IOBA0002861
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2924007_100423APB_FTO_35393
|
2924007000NRG24100420230038406
|
038719769
|
10/04/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL000697
|
00078
|
CNRB0003756
|
250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2924007_100423APB_FTO_35504
|
2924007000NRG24100420230040328
|
038719769
|
10/04/2023
|
Athilakshmi
|
Athilakshmi
|
2924007WL000719
|
00177
|
IOBA0001942
|
600
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2924007_100423APB_FTO_35722
|
2924007000NRG24100420230043124
|
038719769
|
10/04/2023
|
Valli K
|
Valli K
|
2924007WL000757
|
00177
|
IOBA0001942
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2924007_100423APB_FTO_36220
|
2924007000NRG24100420230046179
|
038719769
|
10/04/2023
|
Madathi
|
Madathi
|
2924007WL000799
|
00078
|
CNRB0003755
|
882
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2924007_100423APB_FTO_37424
|
2924007000NRG24100420230047631
|
038719769
|
10/04/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL000818
|
00078
|
CNRB0000922
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2924007_100423APB_FTO_37424
|
2924007000NRG24100420230047632
|
038719769
|
10/04/2023
|
Guruvammal
|
Guruvammal
|
2924007WL000818
|
00078
|
CNRB0000922
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2924007_100423APB_FTO_37424
|
2924007000NRG24100420230047646
|
038719769
|
10/04/2023
|
Kottamalaiammal
|
Kottamalaiammal
|
2924007WL000818
|
00078
|
CNRB0000922
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2924007_100423APB_FTO_37424
|
2924007000NRG24100420230047688
|
038719769
|
10/04/2023
|
Muthumuniyammal
|
Muthumuniyammal
|
2924007WL000818
|
00078
|
CNRB0000922
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2924007_100423APB_FTO_37424
|
2924007000NRG24100420230047692
|
038719769
|
10/04/2023
|
Murugeswari
|
Murugeswari
|
2924007WL000818
|
00078
|
CNRB0000922
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2924007_100423APB_FTO_37444
|
2924007000NRG24100420230047746
|
038719769
|
10/04/2023
|
Seethai
|
Seethai
|
2924007WL000820
|
00078
|
CNRB0003755
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2924007_100423APB_FTO_37444
|
2924007000NRG24100420230047835
|
038719769
|
10/04/2023
|
P KAVITHA
|
P KAVITHA
|
2924007WL000820
|
00176
|
IDIB000S192
|
882
|
19/05/2023
|
Account closed
|
412
|
TN2924007_100423APB_FTO_37709
|
2924007000NRG24100420230048210
|
038719769
|
10/04/2023
|
Pappa
|
Pappa
|
2924007WL000829
|
00176
|
IDIB000S111
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2924007_110523APB_FTO_185299
|
2924007000NRG24100520230392296
|
039247914
|
11/05/2023
|
Veerammal
|
Veerammal
|
2924007WL005559
|
00177
|
IOBA0002333
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2924007_110523APB_FTO_185299
|
2924007000NRG24100520230392329
|
039247914
|
11/05/2023
|
Kavitha
|
Kavitha
|
2924007WL005559
|
00177
|
IOBA0002333
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2924007_100523APB_FTO_180362
|
2924007000NRG24100520230392428
|
039247914
|
10/05/2023
|
Velammal
|
Velammal
|
2924007WL005560
|
00078
|
CNRB0000922
|
660
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
416
|
TN2924007_100523APB_FTO_180362
|
2924007000NRG24100520230392508
|
039247914
|
10/05/2023
|
Veeralakshmi
|
Veeralakshmi
|
2924007WL005560
|
00078
|
CNRB0000922
|
1320
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2924007_100523APB_FTO_180362
|
2924007000NRG24100520230392597
|
039247914
|
10/05/2023
|
Kanagammal
|
Kanagammal
|
2924007WL005560
|
00078
|
CNRB0000922
|
1320
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2924007_100523APB_FTO_180405
|
2924007000NRG24100520230392829
|
039247914
|
10/05/2023
|
Kanthasamy
|
Kanthasamy
|
2924007WL005564
|
00177
|
IOBA0002861
|
1560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2924007_100523APB_FTO_180652
|
2924007000NRG24100520230393568
|
039247914
|
10/05/2023
|
Muthammal
|
Muthammal
|
2924007WL005572
|
00415
|
SBIN0000921
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2924007_100523APB_FTO_180652
|
2924007000NRG24100520230393579
|
039247914
|
10/05/2023
|
Ochammal
|
Ochammal
|
2924007WL005572
|
00415
|
SBIN0000921
|
1320
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2924007_100523APB_FTO_180652
|
2924007000NRG24100520230393590
|
039247914
|
10/05/2023
|
Mookkammal G
|
Mookkammal G
|
2924007WL005572
|
00415
|
SBIN0000921
|
660
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2924007_100823APB_FTO_626752
|
2924007000NRG24100820231925599
|
038816076
|
10/08/2023
|
Veethiammal
|
Veethiammal
|
2924007WL023601
|
00177
|
IOBA0001942
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2924007_100823APB_FTO_626752
|
2924007000NRG24100820231925644
|
038816076
|
10/08/2023
|
Ganapathi
|
Ganapathi
|
2924007WL023601
|
00177
|
IOBA0001942
|
500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2924007_100823APB_FTO_624712
|
2924007000NRG24100820231934414
|
038816076
|
10/08/2023
|
Ponram
|
Ponram
|
2924007WL023695
|
00078
|
CNRB0000922
|
440
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2924007_100823APB_FTO_624712
|
2924007000NRG24100820231934416
|
038816076
|
10/08/2023
|
Velammal
|
Velammal
|
2924007WL023695
|
00078
|
CNRB0000922
|
220
|
17/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
426
|
TN2924007_100823APB_FTO_624712
|
2924007000NRG24100820231934582
|
038816076
|
10/08/2023
|
Kanagammal
|
Kanagammal
|
2924007WL023695
|
00078
|
CNRB0000922
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2924007_100823APB_FTO_626910
|
2924007000NRG24100820231934968
|
038816076
|
10/08/2023
|
Jayalakshmi
|
Jayalakshmi
|
2924007WL023700
|
00437
|
TMBL0000236
|
690
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2924007_100823APB_FTO_626910
|
2924007000NRG24100820231934987
|
038816076
|
10/08/2023
|
Amaravathi
|
Amaravathi
|
2924007WL023700
|
00177
|
IOBA0001942
|
920
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2924007_100823APB_FTO_627168
|
2924007000NRG24100820231941610
|
038816076
|
10/08/2023
|
Chitra M
|
Chitra M
|
2924007WL023760
|
00078
|
CNRB0003755
|
1150
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2924007_100823APB_FTO_625019
|
2924007000NRG24100820231942036
|
038816076
|
10/08/2023
|
Sundarraj
|
Sundarraj
|
2924007WL023762
|
00177
|
IOBA0002861
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2924007_100823APB_FTO_627088
|
2924007000NRG24100820231942723
|
038816076
|
10/08/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL023770
|
00177
|
IOBA0001942
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2924007_100823APB_FTO_627088
|
2924007000NRG24100820231942737
|
038816076
|
10/08/2023
|
Karuppaiah
|
Karuppaiah
|
2924007WL023770
|
00415
|
SBIN0000906
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2924007_100823APB_FTO_627088
|
2924007000NRG24100820231942745
|
038816076
|
10/08/2023
|
Samuthirakani
|
Samuthirakani
|
2924007WL023770
|
00177
|
IOBA0001942
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2924007_100823APB_FTO_627088
|
2924007000NRG24100820231942805
|
038816076
|
10/08/2023
|
Sangiliammal
|
Sangiliammal
|
2924007WL023770
|
00177
|
IOBA0001942
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2924007_100823APB_FTO_625116
|
2924007000NRG24100820231943862
|
038816076
|
10/08/2023
|
Petchiammal R
|
Petchiammal R
|
2924007WL023786
|
00177
|
IOBA0000290
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2924007_100823APB_FTO_626970
|
2924007000NRG24100820231946412
|
038816076
|
10/08/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL023803
|
00415
|
SBIN0000921
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2924007_100823APB_FTO_625377
|
2924007000NRG24100820231950948
|
038816076
|
10/08/2023
|
Muniammal
|
Muniammal
|
2924007WL023863
|
00177
|
IOBA0002199
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2924007_100823APB_FTO_629202
|
2924007000NRG24100820231953646
|
038816076
|
10/08/2023
|
Revathi
|
Revathi
|
2924007WL023893
|
00078
|
CNRB0000922
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2924007_100823APB_FTO_629202
|
2924007000NRG24100820231953702
|
038816076
|
10/08/2023
|
Kaleeswari
|
Kaleeswari
|
2924007WL023893
|
00078
|
CNRB0000922
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2924007_100823APB_FTO_625646
|
2924007000NRG24100820231954217
|
038816076
|
10/08/2023
|
Velammal
|
Velammal
|
2924007WL023902
|
00415
|
SBIN0000921
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2924007_100823APB_FTO_627420
|
2924007000NRG24100820231959098
|
038816076
|
10/08/2023
|
Parvathi
|
Parvathi
|
2924007WL023957
|
00701
|
IDIB0PLB001
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2924007_100823APB_FTO_626645
|
2924007000NRG24100820231962844
|
038816076
|
10/08/2023
|
Santhi
|
Santhi
|
2924007WL023997
|
00415
|
SBIN0000921
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2924007_100823APB_FTO_626645
|
2924007000NRG24100820231962868
|
038816076
|
10/08/2023
|
Kalarani
|
Kalarani
|
2924007WL023997
|
00415
|
SBIN0000921
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2924007_100823APB_FTO_629146
|
2924007000NRG24100820231969137
|
038816076
|
10/08/2023
|
Polammal
|
Polammal
|
2924007WL024072
|
00078
|
CNRB0003755
|
920
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2924007_100823APB_FTO_629146
|
2924007000NRG24100820231969145
|
038816076
|
10/08/2023
|
Savithri
|
Savithri
|
2924007WL024072
|
00078
|
CNRB0003755
|
1150
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2924007_100823APB_FTO_629138
|
2924007000NRG24100820231970345
|
038816076
|
10/08/2023
|
Murugeswari
|
Murugeswari
|
2924007WL024082
|
00691
|
IPOS0000001
|
1150
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2924007_100823APB_FTO_629102
|
2924007000NRG24100820231982327
|
038816076
|
10/08/2023
|
Seethai
|
Seethai
|
2924007WL024214
|
00078
|
CNRB0003755
|
1380
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2924007_100823APB_FTO_629102
|
2924007000NRG24100820231982369
|
038816076
|
10/08/2023
|
Sivaguru
|
Sivaguru
|
2924007WL024214
|
00078
|
CNRB0003755
|
1150
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2924007_110124APB_FTO_1290571
|
2924007000NRG24110120243211198
|
044158162
|
11/01/2024
|
Sriranjani
|
Sriranjani
|
2924007WL047275
|
00415
|
SBIN0000921
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2924007_110124APB_FTO_1290571
|
2924007000NRG24110120243211268
|
044158162
|
11/01/2024
|
Parvathi
|
Parvathi
|
2924007WL047275
|
00701
|
IDIB0PLB001
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2924007_110124APB_FTO_1290367
|
2924007000NRG24110120243212237
|
044158433
|
11/01/2024
|
Revathi
|
Revathi
|
2924007WL047314
|
00078
|
CNRB0000922
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2924007_110124APB_FTO_1290596
|
2924007000NRG24110120243214010
|
044158433
|
11/01/2024
|
Santhanamari
|
Santhanamari
|
2924007WL047369
|
00078
|
CNRB0000922
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2924007_110523APB_FTO_181393
|
2924007000NRG24110520230396192
|
039247914
|
11/05/2023
|
Nadarajan
|
Nadarajan
|
2924007WL005601
|
00415
|
SBIN0000921
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2924007_110523APB_FTO_181393
|
2924007000NRG24110520230396306
|
039247914
|
11/05/2023
|
Lakshmi
|
Lakshmi
|
2924007WL005601
|
00415
|
SBIN0000921
|
1320
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2924007_110523APB_FTO_181640
|
2924007000NRG24110520230399082
|
039247914
|
11/05/2023
|
Meena
|
Meena
|
2924007WL005635
|
00415
|
SBIN0000921
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2924007_110523APB_FTO_181712
|
2924007000NRG24110520230399936
|
039247914
|
11/05/2023
|
Boomari
|
Boomari
|
2924007WL005644
|
00415
|
SBIN0000921
|
1320
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2924007_110523APB_FTO_181712
|
2924007000NRG24110520230399988
|
039247914
|
11/05/2023
|
Kalichiyammal
|
Kalichiyammal
|
2924007WL005644
|
00415
|
SBIN0000921
|
660
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2924007_110523APB_FTO_181712
|
2924007000NRG24110520230400016
|
039247914
|
11/05/2023
|
Chellammal
|
Chellammal
|
2924007WL005644
|
00415
|
SBIN0000921
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2924007_110523APB_FTO_181771
|
2924007000NRG24110520230400387
|
039247914
|
11/05/2023
|
Geetha
|
Geetha
|
2924007WL005649
|
00078
|
CNRB0000922
|
1320
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2924007_110523APB_FTO_181883
|
2924007000NRG24110520230401347
|
039247914
|
11/05/2023
|
Kaliammal
|
Kaliammal
|
2924007WL005669
|
00078
|
CNRB0003756
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2924007_110523APB_FTO_181883
|
2924007000NRG24110520230401399
|
039247914
|
11/05/2023
|
Maasani
|
Maasani
|
2924007WL005669
|
00078
|
CNRB0003756
|
1320
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2924007_110523APB_FTO_181883
|
2924007000NRG24110520230401468
|
039247914
|
11/05/2023
|
Arumugam
|
Arumugam
|
2924007WL005669
|
00078
|
CNRB0003756
|
440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2924007_110523APB_FTO_185267
|
2924007000NRG24110520230401981
|
039247914
|
11/05/2023
|
Rajammal
|
Rajammal
|
2924007WL005677
|
00177
|
IOBA0001942
|
1000
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
464
|
TN2924007_110523APB_FTO_185267
|
2924007000NRG24110520230402035
|
039247914
|
11/05/2023
|
Sangiliammal
|
Sangiliammal
|
2924007WL005677
|
00177
|
IOBA0001942
|
1500
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
465
|
TN2924007_110523APB_FTO_185392
|
2924007000NRG24110520230403186
|
039247914
|
11/05/2023
|
Chellapandiyammal S
|
Chellapandiyammal S
|
2924007WL005699
|
00415
|
SBIN0000921
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2924007_110523APB_FTO_185392
|
2924007000NRG24110520230403401
|
039247914
|
11/05/2023
|
Parvathi
|
Parvathi
|
2924007WL005699
|
00701
|
IDIB0PLB001
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2924007_110523APB_FTO_182084
|
2924007000NRG24110520230403747
|
039247914
|
11/05/2023
|
Lakshmithai
|
Lakshmithai
|
2924007WL005702
|
00177
|
IOBA0002333
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2924007_110523APB_FTO_182223
|
2924007000NRG24110520230406288
|
039247914
|
11/05/2023
|
Packialakshmi
|
Packialakshmi
|
2924007WL005730
|
00078
|
CNRB0003756
|
1320
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2924007_110523APB_FTO_182223
|
2924007000NRG24110520230406293
|
039247914
|
11/05/2023
|
Valarmathi
|
Valarmathi
|
2924007WL005730
|
00078
|
CNRB0003756
|
1320
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2924007_110523APB_FTO_182303
|
2924007000NRG24110520230406851
|
039247914
|
11/05/2023
|
Ganapathi
|
Ganapathi
|
2924007WL005741
|
00177
|
IOBA0001331
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2924007_110523APB_FTO_185358
|
2924007000NRG24110520230409100
|
039247914
|
11/05/2023
|
Anbu
|
Anbu
|
2924007WL005768
|
00415
|
SBIN0000921
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2924007_110523APB_FTO_185358
|
2924007000NRG24110520230409111
|
039247914
|
11/05/2023
|
Annapoo
|
Annapoo
|
2924007WL005768
|
00415
|
SBIN0000921
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2924007_110523APB_FTO_185358
|
2924007000NRG24110520230409174
|
039247914
|
11/05/2023
|
Kalavathi
|
Kalavathi
|
2924007WL005768
|
00415
|
SBIN0000921
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2924007_110523APB_FTO_183862
|
2924007000NRG24110520230417040
|
039247914
|
11/05/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924007WL005833
|
00078
|
CNRB0003755
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2924007_110523APB_FTO_183862
|
2924007000NRG24110520230417068
|
039247914
|
11/05/2023
|
Madathi
|
Madathi
|
2924007WL005833
|
00078
|
CNRB0003755
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2924007_110523APB_FTO_183862
|
2924007000NRG24110520230417130
|
039247914
|
11/05/2023
|
Murugeswari
|
Murugeswari
|
2924007WL005833
|
00078
|
CNRB0003755
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2924007_110523APB_FTO_183909
|
2924007000NRG24110520230418280
|
039247914
|
11/05/2023
|
Padmavathi
|
Padmavathi
|
2924007WL005843
|
00078
|
CNRB0003755
|
1250
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
TN2924007_110523APB_FTO_183909
|
2924007000NRG24110520230418399
|
039247914
|
11/05/2023
|
P KAVITHA
|
P KAVITHA
|
2924007WL005843
|
00176
|
IDIB000S192
|
1764
|
18/05/2023
|
Account closed
|
479
|
TN2924007_110523APB_FTO_185143
|
2924007000NRG24110520230420341
|
039247914
|
11/05/2023
|
Karuppayee
|
Karuppayee
|
2924007WL005871
|
00415
|
SBIN0000921
|
1250
|
18/05/2023
|
Account closed
|
480
|
TN2924007_110523APB_FTO_184128
|
2924007000NRG24110520230421478
|
039247914
|
11/05/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL005881
|
00078
|
CNRB0000922
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2924007_110523APB_FTO_184128
|
2924007000NRG24110520230421479
|
039247914
|
11/05/2023
|
Guruvammal
|
Guruvammal
|
2924007WL005881
|
00078
|
CNRB0000922
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2924007_110523APB_FTO_184128
|
2924007000NRG24110520230421528
|
039247914
|
11/05/2023
|
Kottamalaiammal
|
Kottamalaiammal
|
2924007WL005881
|
00078
|
CNRB0000922
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2924007_110523APB_FTO_184128
|
2924007000NRG24110520230421590
|
039247914
|
11/05/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL005881
|
00078
|
CNRB0000922
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2924007_110523APB_FTO_184128
|
2924007000NRG24110520230421612
|
039247914
|
11/05/2023
|
Muthumuniyammal
|
Muthumuniyammal
|
2924007WL005881
|
00078
|
CNRB0000922
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2924007_110523APB_FTO_184128
|
2924007000NRG24110520230421617
|
039247914
|
11/05/2023
|
Murugeswari
|
Murugeswari
|
2924007WL005881
|
00078
|
CNRB0000922
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2924007_110523APB_FTO_184156
|
2924007000NRG24110520230421739
|
039247914
|
11/05/2023
|
Ellaparaja
|
Ellaparaja
|
2924007WL005884
|
00078
|
CNRB0003755
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2924007_110523APB_FTO_184156
|
2924007000NRG24110520230421780
|
039247914
|
11/05/2023
|
Priya
|
Priya
|
2924007WL005884
|
00078
|
CNRB0000922
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2924007_110523APB_FTO_184156
|
2924007000NRG24110520230421793
|
039247914
|
11/05/2023
|
Vallaithai
|
Vallaithai
|
2924007WL005884
|
00078
|
CNRB0000922
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2924007_110523APB_FTO_184156
|
2924007000NRG24110520230421797
|
039247914
|
11/05/2023
|
Pathmini
|
Pathmini
|
2924007WL005884
|
00078
|
CNRB0000922
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2924007_110523APB_FTO_184156
|
2924007000NRG24110520230421847
|
039247914
|
11/05/2023
|
Ramasamy
|
Ramasamy
|
2924007WL005884
|
00078
|
CNRB0000922
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2924007_110523APB_FTO_184156
|
2924007000NRG24110520230421863
|
039247914
|
11/05/2023
|
Ramathilagam
|
Ramathilagam
|
2924007WL005884
|
00078
|
CNRB0000922
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2924007_110523APB_FTO_184156
|
2924007000NRG24110520230421909
|
039247914
|
11/05/2023
|
Rajalakshmi
|
Rajalakshmi
|
2924007WL005884
|
00078
|
CNRB0000922
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2924007_110523APB_FTO_184230
|
2924007000NRG24110520230423080
|
039247914
|
11/05/2023
|
Pappa
|
Pappa
|
2924007WL005901
|
00176
|
IDIB000S111
|
720
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2924007_110523APB_FTO_184230
|
2924007000NRG24110520230423090
|
039247914
|
11/05/2023
|
Kottamalai
|
Kottamalai
|
2924007WL005901
|
00176
|
IDIB000S111
|
1440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2924007_110523APB_FTO_185082
|
2924007000NRG24110520230426003
|
039247914
|
11/05/2023
|
Valli K
|
Valli K
|
2924007WL005932
|
00177
|
IOBA0001942
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2924007_110523APB_FTO_185082
|
2924007000NRG24110520230426116
|
039247914
|
11/05/2023
|
Jayalakshmi
|
Jayalakshmi
|
2924007WL005932
|
00437
|
TMBL0000236
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2924007_110523APB_FTO_185082
|
2924007000NRG24110520230426177
|
039247914
|
11/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924007WL005932
|
00177
|
IOBA0001942
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2924007_110523APB_FTO_184968
|
2924007000NRG24110520230428228
|
039247914
|
11/05/2023
|
Mareeswari
|
Mareeswari
|
2924007WL005947
|
00177
|
IOBA0001942
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2924007_111023APB_FTO_907350
|
2924007000NRG24111020232729018
|
033627978
|
11/10/2023
|
Krishnammal
|
Krishnammal
|
2924007WL034149
|
00078
|
CNRB0003756
|
960
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2924007_111023APB_FTO_907392
|
2924007000NRG24111020232729076
|
033627978
|
11/10/2023
|
Santhi
|
Santhi
|
2924007WL034150
|
00415
|
SBIN0000921
|
240
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2924007_120423APB_FTO_44848
|
2924007000NRG24120420230050412
|
038719813
|
12/04/2023
|
Kanthasamy
|
Kanthasamy
|
2924007WL000856
|
00177
|
IOBA0002861
|
520
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2924007_120423APB_FTO_44983
|
2924007000NRG24120420230051184
|
038719813
|
12/04/2023
|
Lingammal
|
Lingammal
|
2924007WL000870
|
00078
|
CNRB0000922
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2924007_120423APB_FTO_45000
|
2924007000NRG24120420230051298
|
038719813
|
12/04/2023
|
Veeralakshmi
|
Veeralakshmi
|
2924007WL000871
|
00078
|
CNRB0000922
|
720
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2924007_120423APB_FTO_45000
|
2924007000NRG24120420230051337
|
038719813
|
12/04/2023
|
Kanagammal
|
Kanagammal
|
2924007WL000871
|
00078
|
CNRB0000922
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2924007_140324FTO_1476716
|
2924007000NRG24120320243306307
|
033679749
|
14/03/2024
|
Chitravel
|
Chitravel
|
2924007WL0051462
|
00177
|
IOBA0002861
|
960
|
16/04/2024
|
Account closed
|
506
|
TN2924007_140324FTO_1476716
|
2924007000NRG24120320243306570
|
033679749
|
14/03/2024
|
Dharani
|
Dharani
|
2924007WL0051540
|
00691
|
IPOS0000001
|
1000
|
16/04/2024
|
No Such Account
|
507
|
TN2924007_120423APB_FTO_45161
|
2924007000NRG24120420230052059
|
038719813
|
12/04/2023
|
Ochammal
|
Ochammal
|
2924007WL000882
|
00415
|
SBIN0000921
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2924007_120423APB_FTO_45161
|
2924007000NRG24120420230052071
|
038719813
|
12/04/2023
|
Seetha
|
Seetha
|
2924007WL000882
|
00415
|
SBIN0000921
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2924007_120423APB_FTO_45161
|
2924007000NRG24120420230052092
|
038719813
|
12/04/2023
|
Kaniammal
|
Kaniammal
|
2924007WL000882
|
00415
|
SBIN0000921
|
250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2924007_120423APB_FTO_45345
|
2924007000NRG24120420230052492
|
038719813
|
12/04/2023
|
Nadarajan
|
Nadarajan
|
2924007WL000888
|
00415
|
SBIN0000921
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2924007_120423APB_FTO_45345
|
2924007000NRG24120420230052560
|
038719813
|
12/04/2023
|
Lakshmi
|
Lakshmi
|
2924007WL000888
|
00415
|
SBIN0000921
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2924007_121023APB_FTO_910010
|
2924007000NRG24121020232730999
|
033627978
|
12/10/2023
|
Amaravathi
|
Amaravathi
|
2924007WL034196
|
00177
|
IOBA0001942
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2924007_121023APB_FTO_908569
|
2924007000NRG24121020232731265
|
033627978
|
12/10/2023
|
Meenakshi
|
Meenakshi
|
2924007WL034200
|
00415
|
SBIN0000921
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2924007_121023APB_FTO_909986
|
2924007000NRG24121020232731354
|
033627978
|
12/10/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL034201
|
00415
|
SBIN0000921
|
250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2924007_121023APB_FTO_910221
|
2924007000NRG24121020232737761
|
033627978
|
12/10/2023
|
Ganapathi
|
Ganapathi
|
2924007WL034310
|
00177
|
IOBA0001942
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2924007_130324APB_FTO_1471123
|
2924007000NRG24130320243306747
|
033679005
|
13/03/2024
|
Karuppayee
|
Karuppayee
|
2924007WL051574
|
00415
|
SBIN0000921
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2924007_130423APB_FTO_46192
|
2924007000NRG24130420230052638
|
038719813
|
13/04/2023
|
Valarmathi
|
Valarmathi
|
2924007WL000889
|
00078
|
CNRB0003756
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2924007_130423APB_FTO_46192
|
2924007000NRG24130420230052672
|
038719813
|
13/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924007WL000889
|
00078
|
CNRB0003756
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2924007_130423APB_FTO_46242
|
2924007000NRG24130420230052937
|
038719813
|
13/04/2023
|
Maasani
|
Maasani
|
2924007WL000891
|
00078
|
CNRB0003756
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2924007_130423APB_FTO_46242
|
2924007000NRG24130420230053005
|
038719813
|
13/04/2023
|
Arumugam
|
Arumugam
|
2924007WL000891
|
00078
|
CNRB0003756
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2924007_130423APB_FTO_48654
|
2924007000NRG24130420230053143
|
038719813
|
13/04/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL000894
|
00078
|
CNRB0000922
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2924007_130423APB_FTO_49796
|
2924007000NRG24130420230053275
|
038719813
|
13/04/2023
|
Valli K
|
Valli K
|
2924007WL000896
|
00177
|
IOBA0001942
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2924007_130423APB_FTO_49796
|
2924007000NRG24130420230053346
|
038719813
|
13/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924007WL000896
|
00177
|
IOBA0001942
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2924007_130423APB_FTO_46298
|
2924007000NRG24130420230053487
|
038719813
|
13/04/2023
|
Lakshmithai
|
Lakshmithai
|
2924007WL000897
|
00177
|
IOBA0002333
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2924007_130423APB_FTO_49714
|
2924007000NRG24130420230054285
|
038719813
|
13/04/2023
|
Muthulakshmi S
|
Muthulakshmi S
|
2924007WL000907
|
00078
|
CNRB0003755
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2924007_130423APB_FTO_46424
|
2924007000NRG24130420230054815
|
038719813
|
13/04/2023
|
Ganapathi
|
Ganapathi
|
2924007WL000911
|
00177
|
IOBA0001331
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2924007_130423APB_FTO_49188
|
2924007000NRG24130420230055211
|
038719813
|
13/04/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924007WL000916
|
00078
|
CNRB0003755
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2924007_130423APB_FTO_49188
|
2924007000NRG24130420230055227
|
038719813
|
13/04/2023
|
Madathi
|
Madathi
|
2924007WL000916
|
00078
|
CNRB0003755
|
1176
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2924007_130423APB_FTO_49513
|
2924007000NRG24130420230055297
|
038719813
|
13/04/2023
|
Anbu
|
Anbu
|
2924007WL000917
|
00415
|
SBIN0000921
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2924007_130423APB_FTO_49513
|
2924007000NRG24130420230055308
|
038719813
|
13/04/2023
|
Annapoo
|
Annapoo
|
2924007WL000917
|
00415
|
SBIN0000921
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2924007_130423APB_FTO_46532
|
2924007000NRG24130420230055614
|
038719813
|
13/04/2023
|
Meena
|
Meena
|
2924007WL000925
|
00415
|
SBIN0000921
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2924007_130423APB_FTO_49396
|
2924007000NRG24130420230056078
|
038719813
|
13/04/2023
|
Rajammal
|
Rajammal
|
2924007WL000933
|
00177
|
IOBA0001942
|
1250
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
533
|
TN2924007_130423APB_FTO_49396
|
2924007000NRG24130420230056130
|
038719813
|
13/04/2023
|
Sangiliammal
|
Sangiliammal
|
2924007WL000933
|
00177
|
IOBA0001942
|
500
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
534
|
TN2924007_130423APB_FTO_49162
|
2924007000NRG24130420230056553
|
038719813
|
13/04/2023
|
Ranjitham
|
Ranjitham
|
2924007WL000940
|
00078
|
CNRB0003755
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2924007_130423APB_FTO_49141
|
2924007000NRG24130420230056972
|
038719813
|
13/04/2023
|
Seeniraj
|
Seeniraj
|
2924007WL000947
|
00078
|
CNRB0003755
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2924007_130423APB_FTO_49141
|
2924007000NRG24130420230057146
|
038719813
|
13/04/2023
|
chellathai
|
chellathai
|
2924007WL000947
|
00078
|
CNRB0003755
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2924007_130423APB_FTO_49313
|
2924007000NRG24130420230057348
|
038719813
|
13/04/2023
|
Saraswathi
|
Saraswathi
|
2924007WL000952
|
00078
|
CNRB0000922
|
1040
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2924007_130423APB_FTO_48621
|
2924007000NRG24130420230059211
|
038719813
|
13/04/2023
|
Vallaithai
|
Vallaithai
|
2924007WL000993
|
00078
|
CNRB0000922
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2924007_130423APB_FTO_48621
|
2924007000NRG24130420230059215
|
038719813
|
13/04/2023
|
Pathmini
|
Pathmini
|
2924007WL000993
|
00078
|
CNRB0000922
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2924007_130423APB_FTO_48621
|
2924007000NRG24130420230059240
|
038719813
|
13/04/2023
|
Ramasamy
|
Ramasamy
|
2924007WL000993
|
00078
|
CNRB0000922
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2924007_130423APB_FTO_48621
|
2924007000NRG24130420230059249
|
038719813
|
13/04/2023
|
Ramathilagam
|
Ramathilagam
|
2924007WL000993
|
00078
|
CNRB0000922
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2924007_130423APB_FTO_51246
|
2924007000NRG24130420230063653
|
038719813
|
13/04/2023
|
Pappa
|
Pappa
|
2924007WL001094
|
00176
|
IDIB000S111
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2924007_130423APB_FTO_50132
|
2924007000NRG24130420230064196
|
038719813
|
13/04/2023
|
Sriranjani
|
Sriranjani
|
2924007WL001101
|
00415
|
SBIN0000921
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2924007_130423APB_FTO_50132
|
2924007000NRG24130420230064216
|
038719813
|
13/04/2023
|
Annalakshmi C
|
Annalakshmi C
|
2924007WL001101
|
00415
|
SBIN0000921
|
294
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2924007_130723APB_FTO_494419
|
2924007000NRG24130720231444069
|
034776080
|
13/07/2023
|
Kalarani
|
Kalarani
|
2924007WL017754
|
00415
|
SBIN0000921
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2924007_130723APB_FTO_494460
|
2924007000NRG24130720231444605
|
034776080
|
13/07/2023
|
Mariammal
|
Mariammal
|
2924007WL017758
|
00177
|
IOBA0002199
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2924007_130723APB_FTO_494460
|
2924007000NRG24130720231444638
|
034776080
|
13/07/2023
|
Muthammal
|
Muthammal
|
2924007WL017758
|
00415
|
SBIN0000921
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2924007_130723APB_FTO_494460
|
2924007000NRG24130720231444649
|
034776080
|
13/07/2023
|
Ochammal
|
Ochammal
|
2924007WL017758
|
00415
|
SBIN0000921
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2924007_130723APB_FTO_496178
|
2924007000NRG24130720231446277
|
034776080
|
13/07/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL017775
|
00415
|
SBIN0000921
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2924007_130723APB_FTO_496178
|
2924007000NRG24130720231446320
|
034776080
|
13/07/2023
|
Pandimurugeswari
|
Pandimurugeswari
|
2924007WL017775
|
00415
|
SBIN0000921
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2924007_130723APB_FTO_496178
|
2924007000NRG24130720231446382
|
034776080
|
13/07/2023
|
Murugeswari
|
Murugeswari
|
2924007WL017775
|
00415
|
SBIN0000921
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2924007_130723APB_FTO_496178
|
2924007000NRG24130720231446386
|
034776080
|
13/07/2023
|
Vijaya
|
Vijaya
|
2924007WL017775
|
00415
|
SBIN0000921
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2924007_130723APB_FTO_494579
|
2924007000NRG24130720231446696
|
034776080
|
13/07/2023
|
Ponram
|
Ponram
|
2924007WL017778
|
00078
|
CNRB0000922
|
880
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2924007_130723APB_FTO_494579
|
2924007000NRG24130720231446858
|
034776080
|
13/07/2023
|
Kanagammal
|
Kanagammal
|
2924007WL017778
|
00078
|
CNRB0000922
|
880
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2924007_130723APB_FTO_494639
|
2924007000NRG24130720231447964
|
034776080
|
13/07/2023
|
Govindammal
|
Govindammal
|
2924007WL017789
|
00078
|
CNRB0000922
|
1100
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2924007_130723APB_FTO_494683
|
2924007000NRG24130720231448325
|
034776080
|
13/07/2023
|
Soundirarajan
|
Soundirarajan
|
2924007WL017792
|
00177
|
IOBA0001942
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2924007_130723APB_FTO_496134
|
2924007000NRG24130720231449315
|
034776080
|
13/07/2023
|
Karuppaiah
|
Karuppaiah
|
2924007WL017800
|
00415
|
SBIN0000906
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2924007_130723APB_FTO_494784
|
2924007000NRG24130720231450550
|
034776080
|
13/07/2023
|
Petchiammal R
|
Petchiammal R
|
2924007WL017811
|
00177
|
IOBA0000290
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2924007_130723APB_FTO_496094
|
2924007000NRG24130720231450745
|
034776080
|
13/07/2023
|
Jayalakshmi
|
Jayalakshmi
|
2924007WL017814
|
00437
|
TMBL0000236
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2924007_130723APB_FTO_496078
|
2924007000NRG24130720231451632
|
034776080
|
13/07/2023
|
Chitra M
|
Chitra M
|
2924007WL017824
|
00078
|
CNRB0003755
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2924007_130723APB_FTO_496078
|
2924007000NRG24130720231451669
|
034776080
|
13/07/2023
|
Muthulakshmi S
|
Muthulakshmi S
|
2924007WL017824
|
00078
|
CNRB0003755
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2924007_130723APB_FTO_496078
|
2924007000NRG24130720231451838
|
034776080
|
13/07/2023
|
Mareeswari
|
Mareeswari
|
2924007WL017824
|
00177
|
IOBA0001942
|
750
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2924007_130723APB_FTO_496059
|
2924007000NRG24130720231453555
|
034776080
|
13/07/2023
|
Chellapandiyammal S
|
Chellapandiyammal S
|
2924007WL017840
|
00415
|
SBIN0000921
|
750
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2924007_130723APB_FTO_496059
|
2924007000NRG24130720231453683
|
034776080
|
13/07/2023
|
Ramalakshmi R
|
Ramalakshmi R
|
2924007WL017840
|
00415
|
SBIN0000921
|
750
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2924007_130723APB_FTO_496059
|
2924007000NRG24130720231453793
|
034776080
|
13/07/2023
|
Parvathi
|
Parvathi
|
2924007WL017840
|
00701
|
IDIB0PLB001
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2924007_130723APB_FTO_495409
|
2924007000NRG24130720231458393
|
034776080
|
13/07/2023
|
Kalimuthu
|
Kalimuthu
|
2924007WL017911
|
00177
|
IOBA0001942
|
750
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2924007_130723APB_FTO_495469
|
2924007000NRG24130720231459194
|
034776080
|
13/07/2023
|
Indirarani
|
Indirarani
|
2924007WL017919
|
00177
|
IOBA0001942
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2924007_130723APB_FTO_495993
|
2924007000NRG24130720231460099
|
034776080
|
13/07/2023
|
Pasupathi
|
Pasupathi
|
2924007WL017924
|
00701
|
IDIB0PLB001
|
1500
|
21/07/2023
|
Account closed
|
569
|
TN2924007_130723APB_FTO_495580
|
2924007000NRG24130720231461678
|
034776080
|
13/07/2023
|
Muthukrishnan
|
Muthukrishnan
|
2924007WL017936
|
00078
|
CNRB0003756
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2924007_130723APB_FTO_495580
|
2924007000NRG24130720231461738
|
034776080
|
13/07/2023
|
Velammal
|
Velammal
|
2924007WL017936
|
00078
|
CNRB0003756
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2924007_130723APB_FTO_495580
|
2924007000NRG24130720231461767
|
034776080
|
13/07/2023
|
Madathi
|
Madathi
|
2924007WL017936
|
00078
|
CNRB0003756
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2924007_130723APB_FTO_495954
|
2924007000NRG24130720231462280
|
034776080
|
13/07/2023
|
Seethalakshmi M
|
Seethalakshmi M
|
2924007WL017943
|
00701
|
IDIB0PLB001
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2924007_130723APB_FTO_495954
|
2924007000NRG24130720231462345
|
034776080
|
13/07/2023
|
Anbu
|
Anbu
|
2924007WL017943
|
00415
|
SBIN0000921
|
750
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2924007_130723APB_FTO_495954
|
2924007000NRG24130720231462353
|
034776080
|
13/07/2023
|
Annapoo
|
Annapoo
|
2924007WL017943
|
00415
|
SBIN0000921
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2924007_130723APB_FTO_495630
|
2924007000NRG24130720231462593
|
034776080
|
13/07/2023
|
Guruvammal
|
Guruvammal
|
2924007WL017945
|
00078
|
CNRB0003756
|
500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2924007_140723APB_FTO_498999
|
2924007000NRG24130720231464936
|
034776080
|
14/07/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL017963
|
00078
|
CNRB0000922
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2924007_140723APB_FTO_498999
|
2924007000NRG24130720231465070
|
034776080
|
14/07/2023
|
Murugeswari
|
Murugeswari
|
2924007WL017963
|
00691
|
IPOS0000001
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2924007_140723APB_FTO_499307
|
2924007000NRG24130720231465535
|
034776080
|
14/07/2023
|
Priya
|
Priya
|
2924007WL017970
|
00078
|
CNRB0000922
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2924007_140723APB_FTO_499307
|
2924007000NRG24130720231465546
|
034776080
|
14/07/2023
|
Vallaithai
|
Vallaithai
|
2924007WL017970
|
00078
|
CNRB0000922
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2924007_130723APB_FTO_495837
|
2924007000NRG24130720231465683
|
034776080
|
13/07/2023
|
Saraswathi P
|
Saraswathi P
|
2924007WL017971
|
00078
|
CNRB0003756
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2924007_130723APB_FTO_495837
|
2924007000NRG24130720231465701
|
034776080
|
13/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924007WL017971
|
00415
|
SBIN0000921
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2924007_130723APB_FTO_495837
|
2924007000NRG24130720231465734
|
034776080
|
13/07/2023
|
Velammal
|
Velammal
|
2924007WL017971
|
00415
|
SBIN0000921
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2924007_130723APB_FTO_496352
|
2924007000NRG24130720231470324
|
034776080
|
13/07/2023
|
RAMALAKSHMI K
|
RAMALAKSHMI K
|
2924007WL018036
|
00177
|
IOBA0001048
|
1250
|
21/07/2023
|
Account closed
|
584
|
TN2924007_140723APB_FTO_499686
|
2924007000NRG24130720231470846
|
034776080
|
14/07/2023
|
Eswari
|
Eswari
|
2924007WL018042
|
00078
|
CNRB0003755
|
750
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2924007_140723APB_FTO_499686
|
2924007000NRG24130720231470962
|
034776080
|
14/07/2023
|
KAVITHA M
|
KAVITHA M
|
2924007WL018042
|
00078
|
CNRB0003755
|
1500
|
21/07/2023
|
Account closed
|
586
|
TN2924007_140723APB_FTO_499757
|
2924007000NRG24130720231472856
|
034776080
|
14/07/2023
|
Seeniraj
|
Seeniraj
|
2924007WL018064
|
00078
|
CNRB0003755
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2924007_140723APB_FTO_500124
|
2924007000NRG24130720231481578
|
034776080
|
14/07/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924007WL018132
|
00078
|
CNRB0003755
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2924007_140723APB_FTO_500124
|
2924007000NRG24130720231481656
|
034776080
|
14/07/2023
|
Murugeswari
|
Murugeswari
|
2924007WL018132
|
00078
|
CNRB0003755
|
1470
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2924007_140723APB_FTO_500296
|
2924007000NRG24130720231492585
|
034776080
|
14/07/2023
|
Kaleeswari
|
Kaleeswari
|
2924007WL018239
|
00078
|
CNRB0000922
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2924007_140324APB_FTO_1473283
|
2924007000NRG24140320243306796
|
033679005
|
14/03/2024
|
Sriranjani
|
Sriranjani
|
2924007WL051589
|
00415
|
SBIN0000921
|
1176
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2924007_140623APB_FTO_362310
|
2924007000NRG24140620230966949
|
012408014
|
14/06/2023
|
Muthukrishnan
|
Muthukrishnan
|
2924007WL012530
|
00078
|
CNRB0003756
|
440
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2924007_140623APB_FTO_362310
|
2924007000NRG24140620230966990
|
012408014
|
14/06/2023
|
Mariammal
|
Mariammal
|
2924007WL012530
|
00078
|
CNRB0003756
|
1100
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2924007_140623APB_FTO_362310
|
2924007000NRG24140620230967007
|
012408014
|
14/06/2023
|
Velammal
|
Velammal
|
2924007WL012530
|
00078
|
CNRB0003756
|
660
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2924007_140623APB_FTO_362310
|
2924007000NRG24140620230967020
|
012408014
|
14/06/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924007WL012530
|
00078
|
CNRB0003756
|
1100
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2924007_140623APB_FTO_362310
|
2924007000NRG24140620230967033
|
012408014
|
14/06/2023
|
Madathi
|
Madathi
|
2924007WL012530
|
00078
|
CNRB0003756
|
880
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2924007_140623APB_FTO_362322
|
2924007000NRG24140620230967095
|
012408014
|
14/06/2023
|
Arputham
|
Arputham
|
2924007WL012531
|
00415
|
SBIN0000921
|
1320
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2924007_140623APB_FTO_362322
|
2924007000NRG24140620230967119
|
012408014
|
14/06/2023
|
Boomari
|
Boomari
|
2924007WL012531
|
00415
|
SBIN0000921
|
880
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2924007_140623APB_FTO_362322
|
2924007000NRG24140620230967177
|
012408014
|
14/06/2023
|
Vanathai
|
Vanathai
|
2924007WL012531
|
00415
|
SBIN0000921
|
1320
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2924007_140623APB_FTO_362322
|
2924007000NRG24140620230967183
|
012408014
|
14/06/2023
|
Kalichiyammal
|
Kalichiyammal
|
2924007WL012531
|
00415
|
SBIN0000921
|
1320
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2924007_140623APB_FTO_362322
|
2924007000NRG24140620230967210
|
012408014
|
14/06/2023
|
Chellammal
|
Chellammal
|
2924007WL012531
|
00415
|
SBIN0000921
|
1320
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2924007_140623APB_FTO_362331
|
2924007000NRG24140620230967274
|
012408014
|
14/06/2023
|
Velammal
|
Velammal
|
2924007WL012532
|
00415
|
SBIN0000921
|
1320
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2924007_140623APB_FTO_362367
|
2924007000NRG24140620230967444
|
012408014
|
14/06/2023
|
Ramakkal
|
Ramakkal
|
2924007WL012533
|
00078
|
CNRB0000922
|
440
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2924007_140623APB_FTO_362367
|
2924007000NRG24140620230967465
|
012408014
|
14/06/2023
|
Kanagammal
|
Kanagammal
|
2924007WL012533
|
00078
|
CNRB0000922
|
220
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2924007_140623APB_FTO_362389
|
2924007000NRG24140620230967511
|
012408014
|
14/06/2023
|
Lingammal
|
Lingammal
|
2924007WL012534
|
00078
|
CNRB0000922
|
1100
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2924007_140723FTO_501722
|
2924007000NRG24140720231517868
|
034775939
|
14/07/2023
|
Arputham
|
Arputham
|
2924007WL0018593
|
00415
|
SBIN0000921
|
1320
|
21/07/2023
|
Account closed
|
606
|
TN2924007_140723FTO_501722
|
2924007000NRG24140720231517872
|
034775939
|
14/07/2023
|
Velammal
|
Velammal
|
2924007WL0018593
|
00415
|
SBIN0000921
|
1320
|
21/07/2023
|
Account closed
|
607
|
TN2924007_140723APB_FTO_503037
|
2924007000NRG24140720231524634
|
034776080
|
14/07/2023
|
Veerammal
|
Veerammal
|
2924007WL018663
|
00177
|
IOBA0002333
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2924007_140923FTO_789242
|
2924007000NRG24140920232453715
|
041761237
|
14/09/2023
|
Karpagam
|
Karpagam
|
2924007WL030099
|
00078
|
CNRB0000922
|
1250
|
07/11/2023
|
No Such Account
|
609
|
TN2924007_140923APB_FTO_788359
|
2924007000NRG24140920232454248
|
041761246
|
14/09/2023
|
Velammal
|
Velammal
|
2924007WL030107
|
00078
|
CNRB0000922
|
440
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
610
|
TN2924007_140923APB_FTO_789300
|
2924007000NRG24140920232464250
|
041761246
|
14/09/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL030205
|
00415
|
SBIN0000921
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2924007_140923APB_FTO_789261
|
2924007000NRG24140920232465634
|
041761246
|
14/09/2023
|
Veethiammal
|
Veethiammal
|
2924007WL030224
|
00177
|
IOBA0001942
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2924007_140923APB_FTO_789261
|
2924007000NRG24140920232465663
|
041761246
|
14/09/2023
|
Ganapathi
|
Ganapathi
|
2924007WL030224
|
00177
|
IOBA0001942
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2924007_140923APB_FTO_788853
|
2924007000NRG24140920232467873
|
041761246
|
14/09/2023
|
Krishnammal
|
Krishnammal
|
2924007WL030241
|
00078
|
CNRB0003756
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2924007_140923APB_FTO_788873
|
2924007000NRG24140920232471160
|
041761246
|
14/09/2023
|
Meenakshi
|
Meenakshi
|
2924007WL030265
|
00415
|
SBIN0000921
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2924007_151123FTO_1067917
|
2924007000NRG24141120232948893
|
030191174
|
15/11/2023
|
Meenakshi
|
Meenakshi
|
2924007WL0039064
|
00415
|
SBIN0000921
|
1440
|
03/01/2024
|
Account closed
|
616
|
TN2924007_151123FTO_1067917
|
2924007000NRG24141120232948900
|
030191174
|
15/11/2023
|
Yogarani
|
Yogarani
|
2924007WL0039067
|
00415
|
SBIN0000921
|
1686
|
03/01/2024
|
Account closed
|
617
|
TN2924007_151123FTO_1067917
|
2924007000NRG24141120232948901
|
030191174
|
15/11/2023
|
Yogarani
|
Yogarani
|
2924007WL0039067
|
00415
|
SBIN0000921
|
1405
|
03/01/2024
|
Account closed
|
618
|
TN2924007_141223APB_FTO_1182932
|
2924007000NRG24141220233089612
|
057031015
|
14/12/2023
|
Kartheeswari Sivalingam
|
Kartheeswari Sivalingam
|
2924007WL043544
|
00691
|
IPOS0000001
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2924007_141223APB_FTO_1182932
|
2924007000NRG24141220233089617
|
057031015
|
14/12/2023
|
Selvi
|
Selvi
|
2924007WL043544
|
00415
|
SBIN0000921
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2924007_141223APB_FTO_1183030
|
2924007000NRG24141220233090024
|
057031015
|
14/12/2023
|
Chitravel
|
Chitravel
|
2924007WL043552
|
00177
|
IOBA0002861
|
960
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2924007_141223FTO_1185107
|
2924007000NRG24141220233091296
|
057030393
|
14/12/2023
|
Kavitha
|
Kavitha
|
2924007WL043588
|
00691
|
IPOS0000001
|
1764
|
05/03/2024
|
No Such Account
|
622
|
TN2924007_141223APB_FTO_1185154
|
2924007000NRG24141220233091411
|
057031015
|
14/12/2023
|
Santhanamari
|
Santhanamari
|
2924007WL043593
|
00078
|
CNRB0000922
|
250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2924007_141223APB_FTO_1185092
|
2924007000NRG24141220233091582
|
057031015
|
14/12/2023
|
Chitra M
|
Chitra M
|
2924007WL043598
|
00078
|
CNRB0003755
|
500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2924007_141223APB_FTO_1185060
|
2924007000NRG24141220233092221
|
057031015
|
14/12/2023
|
Sriranjani
|
Sriranjani
|
2924007WL043611
|
00415
|
SBIN0000921
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2924007_141223APB_FTO_1185060
|
2924007000NRG24141220233092294
|
057031015
|
14/12/2023
|
Parvathi
|
Parvathi
|
2924007WL043611
|
00701
|
IDIB0PLB001
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2924007_141223FTO_1184991
|
2924007000NRG24141220233095363
|
057030393
|
14/12/2023
|
Murugeswari
|
Murugeswari
|
2924007WL043672
|
00691
|
IPOS0000001
|
1500
|
05/03/2024
|
No Such Account
|
627
|
TN2924007_150224APB_FTO_1386473
|
2924007000NRG24150220243290707
|
026336432
|
15/02/2024
|
Karuppayee
|
Karuppayee
|
2924007WL050282
|
00415
|
SBIN0000921
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2924007_150224APB_FTO_1388802
|
2924007000NRG24150220243292718
|
035681071
|
15/02/2024
|
Sriranjani
|
Sriranjani
|
2924007WL050426
|
00415
|
SBIN0000921
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2924007_150324APB_FTO_1481418
|
2924007000NRG24150320243307748
|
019567519
|
15/03/2024
|
Kalarani
|
Kalarani
|
2924007WL051673
|
00415
|
SBIN0000921
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2924007_150523APB_FTO_202940
|
2924007000NRG24150520230501824
|
019158641
|
15/05/2023
|
G Rajalakshmi
|
G Rajalakshmi
|
2924007WL006826
|
00177
|
IOBA0001942
|
1320
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2924007_150523APB_FTO_202940
|
2924007000NRG24150520230501831
|
019158641
|
15/05/2023
|
Athilakshmi
|
Athilakshmi
|
2924007WL006826
|
00177
|
IOBA0001942
|
1100
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2924007_150623APB_FTO_363665
|
2924007000NRG24150620230970920
|
012408014
|
15/06/2023
|
Veerammal
|
Veerammal
|
2924007WL012577
|
00177
|
IOBA0002333
|
1000
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2924007_150623APB_FTO_365316
|
2924007000NRG24150620230974941
|
025175945
|
15/06/2023
|
Muthammal
|
Muthammal
|
2924007WL012623
|
00415
|
SBIN0000921
|
1100
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2924007_150623APB_FTO_365316
|
2924007000NRG24150620230974954
|
025175945
|
15/06/2023
|
Ochammal
|
Ochammal
|
2924007WL012623
|
00415
|
SBIN0000921
|
1100
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2924007_150623APB_FTO_365316
|
2924007000NRG24150620230974964
|
025175945
|
15/06/2023
|
Mookkammal G
|
Mookkammal G
|
2924007WL012623
|
00415
|
SBIN0000921
|
1320
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2924007_150623APB_FTO_365354
|
2924007000NRG24150620230977252
|
025175945
|
15/06/2023
|
G Rajalakshmi
|
G Rajalakshmi
|
2924007WL012644
|
00177
|
IOBA0001942
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2924007_150623APB_FTO_365354
|
2924007000NRG24150620230977260
|
025175945
|
15/06/2023
|
Athilakshmi
|
Athilakshmi
|
2924007WL012644
|
00177
|
IOBA0001942
|
1440
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2924007_150623APB_FTO_364905
|
2924007000NRG24150620230982926
|
025175945
|
15/06/2023
|
Ganapathi
|
Ganapathi
|
2924007WL012698
|
00177
|
IOBA0001331
|
660
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2924007_150623FTO_364869
|
2924007000NRG24150620230983622
|
025176130
|
15/06/2023
|
Kavitha
|
Kavitha
|
2924007WL012702
|
00177
|
IOBA0002861
|
880
|
26/06/2023
|
Account closed
|
640
|
TN2924007_160623FTO_371937
|
2924007000NRG24150620230990578
|
025176130
|
16/06/2023
|
Jothimurugan Marimuthu
|
Jothimurugan Marimuthu
|
2924007WL012769
|
00691
|
IPOS0000001
|
1250
|
26/06/2023
|
No Such Account
|
641
|
TN2924007_160623APB_FTO_371948
|
2924007000NRG24150620230990627
|
025175945
|
16/06/2023
|
Jayalakshmi
|
Jayalakshmi
|
2924007WL012769
|
00437
|
TMBL0000236
|
750
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2924007_160623APB_FTO_371885
|
2924007000NRG24150620230991468
|
025175945
|
16/06/2023
|
Karuppaiah
|
Karuppaiah
|
2924007WL012775
|
00177
|
IOBA0001942
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2924007_160623APB_FTO_371924
|
2924007000NRG24150620230991816
|
025175945
|
16/06/2023
|
Muthulakshmi S
|
Muthulakshmi S
|
2924007WL012781
|
00078
|
CNRB0003755
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2924007_160623APB_FTO_371924
|
2924007000NRG24150620230991982
|
025175945
|
16/06/2023
|
Mareeswari
|
Mareeswari
|
2924007WL012781
|
00177
|
IOBA0001942
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2924007_160623APB_FTO_371844
|
2924007000NRG24150620230992296
|
025175945
|
16/06/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL012790
|
00415
|
SBIN0000921
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2924007_160623APB_FTO_371844
|
2924007000NRG24150620230992341
|
025175945
|
16/06/2023
|
Pandimurugeswari
|
Pandimurugeswari
|
2924007WL012790
|
00415
|
SBIN0000921
|
750
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2924007_160623APB_FTO_371844
|
2924007000NRG24150620230992397
|
025175945
|
16/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL012790
|
00415
|
SBIN0000921
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2924007_160623APB_FTO_371844
|
2924007000NRG24150620230992403
|
025175945
|
16/06/2023
|
Karuppayee
|
Karuppayee
|
2924007WL012790
|
00415
|
SBIN0000921
|
1500
|
26/06/2023
|
Account closed
|
649
|
TN2924007_160623APB_FTO_371777
|
2924007000NRG24160620231014385
|
025175945
|
16/06/2023
|
Santhanamari
|
Santhanamari
|
2924007WL013034
|
00078
|
CNRB0000922
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2924007_160623APB_FTO_371777
|
2924007000NRG24160620231014431
|
025175945
|
16/06/2023
|
Anbu
|
Anbu
|
2924007WL013034
|
00415
|
SBIN0000921
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2924007_160623APB_FTO_371777
|
2924007000NRG24160620231014438
|
025175945
|
16/06/2023
|
Annapoo
|
Annapoo
|
2924007WL013034
|
00415
|
SBIN0000921
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2924007_160623APB_FTO_371748
|
2924007000NRG24160620231014552
|
025175945
|
16/06/2023
|
Kalavathi
|
Kalavathi
|
2924007WL013036
|
00415
|
SBIN0000921
|
750
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2924007_160623APB_FTO_372151
|
2924007000NRG24160620231020338
|
025175945
|
16/06/2023
|
Pasupathi
|
Pasupathi
|
2924007WL013094
|
00468
|
UBIN0562734
|
1500
|
26/06/2023
|
Account closed
|
654
|
TN2924007_160623APB_FTO_372121
|
2924007000NRG24160620231022184
|
025175945
|
16/06/2023
|
Chellapandiyammal S
|
Chellapandiyammal S
|
2924007WL013115
|
00415
|
SBIN0000921
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2924007_160623APB_FTO_372121
|
2924007000NRG24160620231022413
|
025175945
|
16/06/2023
|
Parvathi
|
Parvathi
|
2924007WL013115
|
00701
|
IDIB0PLB001
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2924007_160623APB_FTO_372121
|
2924007000NRG24160620231022418
|
025175945
|
16/06/2023
|
Kaliammal
|
Kaliammal
|
2924007WL013115
|
00415
|
SBIN0000921
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2924007_160623APB_FTO_371600
|
2924007000NRG24160620231025964
|
025175945
|
16/06/2023
|
Tamilselvi S
|
Tamilselvi S
|
2924007WL013140
|
00415
|
SBIN0000921
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2924007_160623APB_FTO_374033
|
2924007000NRG24160620231034964
|
025175945
|
16/06/2023
|
Pappa
|
Pappa
|
2924007WL013224
|
00078
|
CNRB0003756
|
1300
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2924007_160623APB_FTO_374033
|
2924007000NRG24160620231034974
|
025175945
|
16/06/2023
|
Kottamalai
|
Kottamalai
|
2924007WL013224
|
00176
|
IDIB000S111
|
1300
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2924007_160623APB_FTO_374066
|
2924007000NRG24160620231036477
|
025175945
|
16/06/2023
|
Seeniraj
|
Seeniraj
|
2924007WL013243
|
00078
|
CNRB0003755
|
750
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2924007_160623APB_FTO_374103
|
2924007000NRG24160620231040857
|
025175945
|
16/06/2023
|
Seethai
|
Seethai
|
2924007WL013275
|
00078
|
CNRB0003755
|
250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2924007_160623APB_FTO_374103
|
2924007000NRG24160620231041013
|
025175945
|
16/06/2023
|
KAVITHA
|
KAVITHA
|
2924007WL013275
|
00078
|
CNRB0003755
|
1500
|
26/06/2023
|
Account closed
|
663
|
TN2924007_160623APB_FTO_374142
|
2924007000NRG24160620231042766
|
025175945
|
16/06/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924007WL013288
|
00078
|
CNRB0003755
|
880
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2924007_160623APB_FTO_374142
|
2924007000NRG24160620231042838
|
025175945
|
16/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL013288
|
00078
|
CNRB0003755
|
1470
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2924007_160623APB_FTO_374342
|
2924007000NRG24160620231045812
|
025175945
|
16/06/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL013345
|
00078
|
CNRB0000922
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2924007_160623APB_FTO_374342
|
2924007000NRG24160620231045913
|
025175945
|
16/06/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL013345
|
00078
|
CNRB0000922
|
250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2924007_160623APB_FTO_374342
|
2924007000NRG24160620231045935
|
025175945
|
16/06/2023
|
Muthumuniyammal
|
Muthumuniyammal
|
2924007WL013345
|
00078
|
CNRB0000922
|
500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2924007_160623APB_FTO_374342
|
2924007000NRG24160620231045940
|
025175945
|
16/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL013345
|
00691
|
IPOS0000001
|
500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2924007_190423FTO_76511
|
2924007000NRG23150420232799051
|
038740334
|
19/04/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0066338
|
00078
|
CNRB0000922
|
960
|
17/05/2023
|
A/c Blocked or Frozen
|
670
|
TN2924007_190423FTO_76511
|
2924007000NRG23150420232799074
|
038740334
|
19/04/2023
|
Sivalingam
|
Sivalingam
|
2924007WL0066347
|
00415
|
SBIN0000921
|
1405
|
17/05/2023
|
Account closed
|
671
|
TN2924007_161123FTO_1074790
|
2924007000NRG24161120232958305
|
028032370
|
16/11/2023
|
Leelavathi Dhanapal
|
Leelavathi Dhanapal
|
2924007WL039446
|
00691
|
IPOS0000001
|
1000
|
01/02/2024
|
No Such Account
|
672
|
TN2924007_161123FTO_1074676
|
2924007000NRG24161120232963111
|
028032370
|
16/11/2023
|
Murugeswari
|
Murugeswari
|
2924007WL039660
|
00691
|
IPOS0000001
|
1000
|
01/02/2024
|
No Such Account
|
673
|
TN2924007_161123FTO_1074618
|
2924007000NRG24161120232963188
|
028032370
|
16/11/2023
|
Kavitha
|
Kavitha
|
2924007WL039663
|
00691
|
IPOS0000001
|
1470
|
01/02/2024
|
No Such Account
|
674
|
TN2924007_190823APB_FTO_673070
|
2924007000NRG24170820232041934
|
039186726
|
19/08/2023
|
Ponram
|
Ponram
|
2924007WL024946
|
00078
|
CNRB0000922
|
220
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2924007_190823APB_FTO_673070
|
2924007000NRG24170820232041936
|
039186726
|
19/08/2023
|
Velammal
|
Velammal
|
2924007WL024946
|
00078
|
CNRB0000922
|
440
|
20/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
676
|
TN2924007_190823APB_FTO_673070
|
2924007000NRG24170820232042101
|
039186726
|
19/08/2023
|
Kanagammal
|
Kanagammal
|
2924007WL024946
|
00078
|
CNRB0000922
|
880
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2924007_190823APB_FTO_673688
|
2924007000NRG24170820232042469
|
039186726
|
19/08/2023
|
Chitra M
|
Chitra M
|
2924007WL024949
|
00078
|
CNRB0003755
|
920
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2924007_190823APB_FTO_673031
|
2924007000NRG24170820232043231
|
039186726
|
19/08/2023
|
Petchiammal R
|
Petchiammal R
|
2924007WL024960
|
00177
|
IOBA0000290
|
240
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2924007_190823APB_FTO_673647
|
2924007000NRG24170820232044605
|
039186726
|
19/08/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL024987
|
00415
|
SBIN0000921
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2924007_190823APB_FTO_672719
|
2924007000NRG24170820232053489
|
039186726
|
19/08/2023
|
Santhi
|
Santhi
|
2924007WL025090
|
00415
|
SBIN0000921
|
880
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2924007_190823APB_FTO_672719
|
2924007000NRG24170820232053514
|
039186726
|
19/08/2023
|
Kalarani
|
Kalarani
|
2924007WL025090
|
00415
|
SBIN0000921
|
1100
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2924007_190823APB_FTO_673542
|
2924007000NRG24170820232053610
|
039186726
|
19/08/2023
|
Veerammal
|
Veerammal
|
2924007WL025091
|
00177
|
IOBA0002333
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2924007_190823APB_FTO_672676
|
2924007000NRG24170820232054113
|
039186726
|
19/08/2023
|
Meenakshi
|
Meenakshi
|
2924007WL025096
|
00415
|
SBIN0000921
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2924007_190823APB_FTO_672642
|
2924007000NRG24170820232054838
|
039186726
|
19/08/2023
|
Krishnammal
|
Krishnammal
|
2924007WL025105
|
00078
|
CNRB0003756
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2924007_190823APB_FTO_673433
|
2924007000NRG24170820232057314
|
039186726
|
19/08/2023
|
Parvathi
|
Parvathi
|
2924007WL025137
|
00701
|
IDIB0PLB001
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2924007_190823APB_FTO_672541
|
2924007000NRG24170820232057494
|
039186726
|
19/08/2023
|
Muniammal
|
Muniammal
|
2924007WL025140
|
00177
|
IOBA0002199
|
660
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2924007_190823APB_FTO_673268
|
2924007000NRG24170820232061334
|
039186726
|
19/08/2023
|
Amaravathi
|
Amaravathi
|
2924007WL025180
|
00177
|
IOBA0001942
|
920
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2924007_190823APB_FTO_673245
|
2924007000NRG24170820232062696
|
039186726
|
19/08/2023
|
Velmurugan
|
Velmurugan
|
2924007WL025198
|
00177
|
IOBA0001942
|
460
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2924007_190823APB_FTO_673218
|
2924007000NRG24170820232063384
|
039186726
|
19/08/2023
|
Yogarani
|
Yogarani
|
2924007WL025209
|
00415
|
SBIN0000921
|
1405
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2924007_190823APB_FTO_674068
|
2924007000NRG24170820232065869
|
039186726
|
19/08/2023
|
Seethai
|
Seethai
|
2924007WL025240
|
00078
|
CNRB0003755
|
960
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2924007_190823APB_FTO_674068
|
2924007000NRG24170820232065911
|
039186726
|
19/08/2023
|
Sivaguru
|
Sivaguru
|
2924007WL025240
|
00078
|
CNRB0003755
|
960
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2924007_190823APB_FTO_673833
|
2924007000NRG24170820232078012
|
039186726
|
19/08/2023
|
Murugeswari
|
Murugeswari
|
2924007WL025370
|
00691
|
IPOS0000001
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2924007_190823APB_FTO_673816
|
2924007000NRG24170820232078947
|
039186726
|
19/08/2023
|
Angalammal
|
Angalammal
|
2924007WL025381
|
00078
|
CNRB0003755
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2924007_190823APB_FTO_673816
|
2924007000NRG24170820232079073
|
039186726
|
19/08/2023
|
Rukkumani
|
Rukkumani
|
2924007WL025381
|
00078
|
CNRB0000922
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2924007_190823APB_FTO_673793
|
2924007000NRG24170820232079542
|
039186726
|
19/08/2023
|
Revathi
|
Revathi
|
2924007WL025387
|
00078
|
CNRB0000922
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2924007_190823APB_FTO_673793
|
2924007000NRG24170820232079600
|
039186726
|
19/08/2023
|
Kaleeswari
|
Kaleeswari
|
2924007WL025387
|
00078
|
CNRB0000922
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2924007_171123FTO_1076729
|
2924007000NRG24171120232964490
|
028032370
|
17/11/2023
|
Uma
|
Uma
|
2924007WL039713
|
00691
|
IPOS0000001
|
1250
|
01/02/2024
|
No Such Account
|
698
|
TN2924007_180124APB_FTO_1307955
|
2924007000NRG24180120243231826
|
029280159
|
18/01/2024
|
Karuppayee
|
Karuppayee
|
2924007WL047937
|
00415
|
SBIN0000921
|
500
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2924007_180124APB_FTO_1308557
|
2924007000NRG24180120243234396
|
029280159
|
18/01/2024
|
Sivaguru
|
Sivaguru
|
2924007WL048058
|
00078
|
CNRB0003755
|
750
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2924007_180124APB_FTO_1308551
|
2924007000NRG24180120243234753
|
029280159
|
18/01/2024
|
Savithri
|
Savithri
|
2924007WL048062
|
00078
|
CNRB0003755
|
500
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2924007_180124APB_FTO_1309956
|
2924007000NRG24180120243237657
|
029280159
|
18/01/2024
|
Revathi
|
Revathi
|
2924007WL048167
|
00078
|
CNRB0000922
|
500
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2924007_180523APB_FTO_213312
|
2924007000NRG24180520230504154
|
033385830
|
18/05/2023
|
muthumari
|
muthumari
|
2924007WL006862
|
00177
|
IOBA0002861
|
960
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2924007_180523APB_FTO_213337
|
2924007000NRG24180520230504603
|
033385830
|
18/05/2023
|
Kanthasamy
|
Kanthasamy
|
2924007WL006870
|
00177
|
IOBA0002861
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2924007_180523APB_FTO_213418
|
2924007000NRG24180520230506094
|
033385830
|
18/05/2023
|
Sumathi
|
Sumathi
|
2924007WL006900
|
00177
|
IOBA0002861
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2924007_190523APB_FTO_219901
|
2924007000NRG24180520230522706
|
033385830
|
19/05/2023
|
Anbu
|
Anbu
|
2924007WL007125
|
00415
|
SBIN0000921
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2924007_190523APB_FTO_219901
|
2924007000NRG24180520230522716
|
033385830
|
19/05/2023
|
Annapoo
|
Annapoo
|
2924007WL007125
|
00415
|
SBIN0000921
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2924007_190523APB_FTO_219901
|
2924007000NRG24180520230522774
|
033385830
|
19/05/2023
|
Kalavathi
|
Kalavathi
|
2924007WL007125
|
00415
|
SBIN0000921
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2924007_180523APB_FTO_215049
|
2924007000NRG24180520230523054
|
033385830
|
18/05/2023
|
Savithiri
|
Savithiri
|
2924007WL007132
|
00078
|
CNRB0000922
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2924007_180523APB_FTO_215144
|
2924007000NRG24180520230523866
|
033385830
|
18/05/2023
|
Veeralakshmi
|
Veeralakshmi
|
2924007WL007145
|
00078
|
CNRB0000922
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2924007_180523APB_FTO_215144
|
2924007000NRG24180520230523935
|
033385830
|
18/05/2023
|
Ramakkal
|
Ramakkal
|
2924007WL007145
|
00078
|
CNRB0000922
|
880
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2924007_180523APB_FTO_215144
|
2924007000NRG24180520230523957
|
033385830
|
18/05/2023
|
Kanagammal
|
Kanagammal
|
2924007WL007145
|
00078
|
CNRB0000922
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2924007_190523APB_FTO_219873
|
2924007000NRG24180520230524631
|
033385830
|
19/05/2023
|
Karuppaiah
|
Karuppaiah
|
2924007WL007152
|
00177
|
IOBA0001942
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2924007_190523APB_FTO_219832
|
2924007000NRG24180520230525516
|
033385830
|
19/05/2023
|
Parvathi
|
Parvathi
|
2924007WL007164
|
00701
|
IDIB0PLB001
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2924007_190523APB_FTO_219832
|
2924007000NRG24180520230525517
|
033385830
|
19/05/2023
|
Kaliammal
|
Kaliammal
|
2924007WL007164
|
00415
|
SBIN0000921
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2924007_190823APB_FTO_673186
|
2924007000NRG24180820232098635
|
039186726
|
19/08/2023
|
Veethiammal
|
Veethiammal
|
2924007WL025610
|
00177
|
IOBA0001942
|
960
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2924007_190823APB_FTO_673186
|
2924007000NRG24180820232098678
|
039186726
|
19/08/2023
|
Ganapathi
|
Ganapathi
|
2924007WL025610
|
00177
|
IOBA0001942
|
480
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2924007_190324APB_FTO_1494344
|
2924007000NRG24190320243311155
|
019561101
|
19/03/2024
|
Marisamy
|
Marisamy
|
2924007WL052010
|
00177
|
IOBA0001942
|
294
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2924007_190423APB_FTO_77371
|
2924007000NRG24190420230113612
|
038719800
|
19/04/2023
|
Kanthasamy
|
Kanthasamy
|
2924007WL001887
|
00177
|
IOBA0002861
|
1040
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2924007_190523APB_FTO_217255
|
2924007000NRG24190520230532589
|
033385830
|
19/05/2023
|
Muthammal
|
Muthammal
|
2924007WL007271
|
00415
|
SBIN0000921
|
880
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2924007_190523APB_FTO_217255
|
2924007000NRG24190520230532602
|
033385830
|
19/05/2023
|
Ochammal
|
Ochammal
|
2924007WL007271
|
00415
|
SBIN0000921
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2924007_190523APB_FTO_217461
|
2924007000NRG24190520230534891
|
033385830
|
19/05/2023
|
Muthukrishnan
|
Muthukrishnan
|
2924007WL007293
|
00078
|
CNRB0003756
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2924007_190523APB_FTO_217461
|
2924007000NRG24190520230534950
|
033385830
|
19/05/2023
|
Velammal
|
Velammal
|
2924007WL007293
|
00078
|
CNRB0003756
|
880
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2924007_190523APB_FTO_217461
|
2924007000NRG24190520230534957
|
033385830
|
19/05/2023
|
Murugammal
|
Murugammal
|
2924007WL007293
|
00078
|
CNRB0003756
|
660
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2924007_190523APB_FTO_217461
|
2924007000NRG24190520230534976
|
033385830
|
19/05/2023
|
Madathi
|
Madathi
|
2924007WL007293
|
00078
|
CNRB0003756
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2924007_190523APB_FTO_219716
|
2924007000NRG24190520230536847
|
033385830
|
19/05/2023
|
Murugeswari
|
Murugeswari
|
2924007WL007324
|
00415
|
SBIN0000921
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2924007_190523APB_FTO_219716
|
2924007000NRG24190520230536853
|
033385830
|
19/05/2023
|
Karuppayee
|
Karuppayee
|
2924007WL007324
|
00415
|
SBIN0000921
|
1250
|
31/05/2023
|
Account closed
|
727
|
TN2924007_190523APB_FTO_219696
|
2924007000NRG24190520230538026
|
033385830
|
19/05/2023
|
Veerammal
|
Veerammal
|
2924007WL007335
|
00177
|
IOBA0002333
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2924007_190523APB_FTO_219696
|
2924007000NRG24190520230538059
|
033385830
|
19/05/2023
|
Kavitha
|
Kavitha
|
2924007WL007335
|
00177
|
IOBA0002333
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2924007_190523APB_FTO_219687
|
2924007000NRG24190520230539234
|
033385830
|
19/05/2023
|
Valli K
|
Valli K
|
2924007WL007351
|
00177
|
IOBA0001942
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2924007_190523APB_FTO_219687
|
2924007000NRG24190520230539358
|
033385830
|
19/05/2023
|
Jayalakshmi
|
Jayalakshmi
|
2924007WL007351
|
00437
|
TMBL0000236
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2924007_190523APB_FTO_219672
|
2924007000NRG24190520230540163
|
033385830
|
19/05/2023
|
Muthulakshmi S
|
Muthulakshmi S
|
2924007WL007362
|
00078
|
CNRB0003755
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2924007_190523APB_FTO_219672
|
2924007000NRG24190520230540197
|
033385830
|
19/05/2023
|
Chinnathurai
|
Chinnathurai
|
2924007WL007362
|
00177
|
IOBA0001942
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2924007_190523APB_FTO_219672
|
2924007000NRG24190520230540325
|
033385830
|
19/05/2023
|
Mareeswari
|
Mareeswari
|
2924007WL007362
|
00177
|
IOBA0001942
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2924007_200523APB_FTO_225270
|
2924007000NRG24190520230540403
|
033385781
|
20/05/2023
|
Mariammal
|
Mariammal
|
2924007WL007366
|
00078
|
CNRB0003756
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2924007_200523APB_FTO_225270
|
2924007000NRG24190520230540414
|
033385781
|
20/05/2023
|
Pappa
|
Pappa
|
2924007WL007366
|
00176
|
IDIB000S111
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2924007_200523APB_FTO_225270
|
2924007000NRG24190520230540423
|
033385781
|
20/05/2023
|
Kottamalai
|
Kottamalai
|
2924007WL007366
|
00176
|
IDIB000S111
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2924007_190523APB_FTO_219647
|
2924007000NRG24190520230541532
|
033385830
|
19/05/2023
|
Pasupathi
|
Pasupathi
|
2924007WL007378
|
00701
|
IDIB0PLB001
|
1500
|
31/05/2023
|
Account closed
|
738
|
TN2924007_200523APB_FTO_225453
|
2924007000NRG24190520230545403
|
033385781
|
20/05/2023
|
Venkedasamy
|
Venkedasamy
|
2924007WL007428
|
00078
|
CNRB0003755
|
1500
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
739
|
TN2924007_200523APB_FTO_225504
|
2924007000NRG24190520230546654
|
033385781
|
20/05/2023
|
Padmavathi
|
Padmavathi
|
2924007WL007441
|
00078
|
CNRB0003755
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2924007_200523APB_FTO_225504
|
2924007000NRG24190520230546759
|
033385781
|
20/05/2023
|
P KAVITHA
|
P KAVITHA
|
2924007WL007441
|
00176
|
IDIB000S192
|
1764
|
31/05/2023
|
Account closed
|
741
|
TN2924007_190523APB_FTO_219433
|
2924007000NRG24190520230547054
|
033385830
|
19/05/2023
|
Ganapathi
|
Ganapathi
|
2924007WL007453
|
00177
|
IOBA0001331
|
880
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2924007_200523APB_FTO_225531
|
2924007000NRG24190520230557176
|
033385781
|
20/05/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924007WL007577
|
00078
|
CNRB0003755
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2924007_200523APB_FTO_225531
|
2924007000NRG24190520230557200
|
033385781
|
20/05/2023
|
Madathi
|
Madathi
|
2924007WL007577
|
00078
|
CNRB0003755
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2924007_200523APB_FTO_225531
|
2924007000NRG24190520230557257
|
033385781
|
20/05/2023
|
Murugeswari
|
Murugeswari
|
2924007WL007577
|
00078
|
CNRB0003755
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2924007_200523APB_FTO_227122
|
2924007000NRG24190520230567883
|
033385781
|
20/05/2023
|
Saraswathi
|
Saraswathi
|
2924007WL007686
|
00078
|
CNRB0000922
|
1560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2924007_190523APB_FTO_223652
|
2924007000NRG24190520230569585
|
033385781
|
19/05/2023
|
G Rajalakshmi
|
G Rajalakshmi
|
2924007WL007704
|
00177
|
IOBA0001942
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2924007_190523APB_FTO_223652
|
2924007000NRG24190520230569593
|
033385781
|
19/05/2023
|
Athilakshmi
|
Athilakshmi
|
2924007WL007704
|
00177
|
IOBA0001942
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2924007_190923APB_FTO_805100
|
2924007000NRG24190920232537952
|
016338672
|
19/09/2023
|
Chitra M
|
Chitra M
|
2924007WL031085
|
00078
|
CNRB0003755
|
360
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2924007_191023APB_FTO_945063
|
2924007000NRG24191020232784542
|
042768062
|
19/10/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL035220
|
00177
|
IOBA0001942
|
1380
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2924007_191023APB_FTO_945063
|
2924007000NRG24191020232784552
|
042768062
|
19/10/2023
|
Samuthirakani
|
Samuthirakani
|
2924007WL035220
|
00177
|
IOBA0001942
|
1380
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2924007_191023APB_FTO_945063
|
2924007000NRG24191020232784564
|
042768062
|
19/10/2023
|
Rasathi
|
Rasathi
|
2924007WL035220
|
00177
|
IOBA0001942
|
1150
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2924007_191023APB_FTO_945063
|
2924007000NRG24191020232784605
|
042768062
|
19/10/2023
|
Sangiliammal
|
Sangiliammal
|
2924007WL035220
|
00177
|
IOBA0001942
|
1380
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2924007_191023APB_FTO_945063
|
2924007000NRG24191020232784612
|
042768062
|
19/10/2023
|
Ganapathiammal
|
Ganapathiammal
|
2924007WL035220
|
00177
|
IOBA0001942
|
1150
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2924007_191023APB_FTO_944936
|
2924007000NRG24191020232785368
|
042768062
|
19/10/2023
|
Ganapathi
|
Ganapathi
|
2924007WL035234
|
00177
|
IOBA0001942
|
690
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2924007_191023APB_FTO_942889
|
2924007000NRG24191020232785385
|
042768062
|
19/10/2023
|
Velammal
|
Velammal
|
2924007WL035237
|
00078
|
CNRB0000922
|
660
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
756
|
TN2924007_191023APB_FTO_943646
|
2924007000NRG24191020232794252
|
042768062
|
19/10/2023
|
Velammal
|
Velammal
|
2924007WL035390
|
00415
|
SBIN0000921
|
1200
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2924007_200124APB_FTO_1318138
|
2924007000NRG24200120243244175
|
023509639
|
20/01/2024
|
Sriranjani
|
Sriranjani
|
2924007WL048383
|
00415
|
SBIN0000921
|
750
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2924007_200423APB_FTO_78472
|
2924007000NRG24200420230115176
|
038719800
|
20/04/2023
|
Muthammal
|
Muthammal
|
2924007WL001913
|
00415
|
SBIN0000921
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2924007_200423APB_FTO_78520
|
2924007000NRG24200420230115421
|
038719800
|
20/04/2023
|
Velammal
|
Velammal
|
2924007WL001916
|
00078
|
CNRB0000922
|
750
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
760
|
TN2924007_200423APB_FTO_78520
|
2924007000NRG24200420230115486
|
038719800
|
20/04/2023
|
Veeralakshmi
|
Veeralakshmi
|
2924007WL001916
|
00078
|
CNRB0000922
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2924007_200423APB_FTO_78520
|
2924007000NRG24200420230115565
|
038719800
|
20/04/2023
|
Kanagammal
|
Kanagammal
|
2924007WL001916
|
00078
|
CNRB0000922
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2924007_200423APB_FTO_81637
|
2924007000NRG24200420230115611
|
038719800
|
20/04/2023
|
Ellaparaja
|
Ellaparaja
|
2924007WL001917
|
00078
|
CNRB0003755
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2924007_200423APB_FTO_81637
|
2924007000NRG24200420230115644
|
038719800
|
20/04/2023
|
Priya
|
Priya
|
2924007WL001917
|
00078
|
CNRB0000922
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2924007_200423APB_FTO_81637
|
2924007000NRG24200420230115657
|
038719800
|
20/04/2023
|
Vallaithai
|
Vallaithai
|
2924007WL001917
|
00078
|
CNRB0000922
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2924007_200423APB_FTO_81637
|
2924007000NRG24200420230115661
|
038719800
|
20/04/2023
|
Pathmini
|
Pathmini
|
2924007WL001917
|
00078
|
CNRB0000922
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2924007_200423APB_FTO_81637
|
2924007000NRG24200420230115701
|
038719800
|
20/04/2023
|
Ramasamy
|
Ramasamy
|
2924007WL001917
|
00078
|
CNRB0000922
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2924007_200423APB_FTO_81637
|
2924007000NRG24200420230115713
|
038719800
|
20/04/2023
|
Ramathilagam
|
Ramathilagam
|
2924007WL001917
|
00078
|
CNRB0000922
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2924007_200423APB_FTO_81637
|
2924007000NRG24200420230115755
|
038719800
|
20/04/2023
|
Mahalakshmi
|
Mahalakshmi
|
2924007WL001917
|
00078
|
CNRB0000922
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2924007_200423APB_FTO_78549
|
2924007000NRG24200420230115787
|
038719800
|
20/04/2023
|
Lingammal
|
Lingammal
|
2924007WL001918
|
00078
|
CNRB0000922
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2924007_200423APB_FTO_80943
|
2924007000NRG24200420230117941
|
038719800
|
20/04/2023
|
Pasupathi
|
Pasupathi
|
2924007WL001950
|
00701
|
IDIB0PLB001
|
1000
|
19/05/2023
|
Account closed
|
771
|
TN2924007_200423APB_FTO_78797
|
2924007000NRG24200420230118754
|
038719800
|
20/04/2023
|
Kalavathi
|
Kalavathi
|
2924007WL001958
|
00415
|
SBIN0000921
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2924007_200423APB_FTO_80121
|
2924007000NRG24200420230120799
|
038719800
|
20/04/2023
|
Chinnathurai
|
Chinnathurai
|
2924007WL001996
|
00177
|
IOBA0001942
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2924007_200423APB_FTO_80121
|
2924007000NRG24200420230120859
|
038719800
|
20/04/2023
|
Mareeswari
|
Mareeswari
|
2924007WL001996
|
00177
|
IOBA0001942
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2924007_200423APB_FTO_79183
|
2924007000NRG24200420230121387
|
038719800
|
20/04/2023
|
G Rajalakshmi
|
G Rajalakshmi
|
2924007WL002003
|
00177
|
IOBA0001942
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2924007_200423APB_FTO_79183
|
2924007000NRG24200420230121394
|
038719800
|
20/04/2023
|
Athilakshmi
|
Athilakshmi
|
2924007WL002003
|
00177
|
IOBA0001942
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2924007_200423APB_FTO_80012
|
2924007000NRG24200420230121431
|
038719800
|
20/04/2023
|
Valli K
|
Valli K
|
2924007WL002004
|
00177
|
IOBA0001942
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2924007_200423APB_FTO_79302
|
2924007000NRG24200420230122354
|
038719800
|
20/04/2023
|
Ganapathi
|
Ganapathi
|
2924007WL002023
|
00177
|
IOBA0001331
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2924007_200423APB_FTO_79864
|
2924007000NRG24200420230123029
|
038719800
|
20/04/2023
|
Karuppayee
|
Karuppayee
|
2924007WL002034
|
00415
|
SBIN0000921
|
1250
|
19/05/2023
|
Account closed
|
779
|
TN2924007_200423APB_FTO_81426
|
2924007000NRG24200420230124334
|
038719800
|
20/04/2023
|
Pappa
|
Pappa
|
2924007WL002071
|
00176
|
IDIB000S111
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2924007_200423APB_FTO_81426
|
2924007000NRG24200420230124343
|
038719800
|
20/04/2023
|
Kottamalai
|
Kottamalai
|
2924007WL002071
|
00176
|
IDIB000S111
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2924007_200423APB_FTO_79609
|
2924007000NRG24200420230124811
|
038719800
|
20/04/2023
|
Boomari
|
Boomari
|
2924007WL002079
|
00415
|
SBIN0000921
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2924007_200423APB_FTO_79609
|
2924007000NRG24200420230124861
|
038719800
|
20/04/2023
|
Kalichiyammal
|
Kalichiyammal
|
2924007WL002079
|
00415
|
SBIN0000921
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2924007_200423APB_FTO_79609
|
2924007000NRG24200420230124887
|
038719800
|
20/04/2023
|
Chellammal
|
Chellammal
|
2924007WL002079
|
00415
|
SBIN0000921
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2924007_200423APB_FTO_81743
|
2924007000NRG24200420230127576
|
038719800
|
20/04/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL002123
|
00078
|
CNRB0000922
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2924007_200423APB_FTO_81743
|
2924007000NRG24200420230127577
|
038719800
|
20/04/2023
|
Guruvammal
|
Guruvammal
|
2924007WL002123
|
00078
|
CNRB0000922
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2924007_200423APB_FTO_81743
|
2924007000NRG24200420230127620
|
038719800
|
20/04/2023
|
Kottamalaiammal
|
Kottamalaiammal
|
2924007WL002123
|
00078
|
CNRB0000922
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2924007_200423APB_FTO_81743
|
2924007000NRG24200420230127681
|
038719800
|
20/04/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL002123
|
00078
|
CNRB0000922
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2924007_200423APB_FTO_81743
|
2924007000NRG24200420230127704
|
038719800
|
20/04/2023
|
Muthumuniyammal
|
Muthumuniyammal
|
2924007WL002123
|
00078
|
CNRB0000922
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2924007_200423APB_FTO_81743
|
2924007000NRG24200420230127708
|
038719800
|
20/04/2023
|
Murugeswari
|
Murugeswari
|
2924007WL002123
|
00078
|
CNRB0000922
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2924007_200423APB_FTO_80508
|
2924007000NRG24200420230129320
|
038719800
|
20/04/2023
|
Muthukrishnan
|
Muthukrishnan
|
2924007WL002156
|
00078
|
CNRB0003756
|
1000
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
791
|
TN2924007_200423APB_FTO_80508
|
2924007000NRG24200420230129351
|
038719800
|
20/04/2023
|
Gomathi
|
Gomathi
|
2924007WL002156
|
00078
|
CNRB0003756
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2924007_200423APB_FTO_80508
|
2924007000NRG24200420230129381
|
038719800
|
20/04/2023
|
Velammal
|
Velammal
|
2924007WL002156
|
00078
|
CNRB0003756
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2924007_200423APB_FTO_80508
|
2924007000NRG24200420230129391
|
038719800
|
20/04/2023
|
Murugammal
|
Murugammal
|
2924007WL002156
|
00078
|
CNRB0003756
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2924007_200423APB_FTO_80508
|
2924007000NRG24200420230129412
|
038719800
|
20/04/2023
|
Madathi
|
Madathi
|
2924007WL002156
|
00078
|
CNRB0003756
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2924007_200423APB_FTO_80634
|
2924007000NRG24200420230129529
|
038719800
|
20/04/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL002159
|
00078
|
CNRB0003756
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2924007_200423APB_FTO_81223
|
2924007000NRG24200420230131330
|
038719800
|
20/04/2023
|
Veerammal
|
Veerammal
|
2924007WL002198
|
00177
|
IOBA0002333
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2924007_200423APB_FTO_81223
|
2924007000NRG24200420230131353
|
038719800
|
20/04/2023
|
Kavitha
|
Kavitha
|
2924007WL002198
|
00177
|
IOBA0002333
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2924007_200423FTO_82975
|
2924007000NRG24200420230137548
|
038740299
|
20/04/2023
|
Malaiarasi
|
Malaiarasi
|
2924007WL002291
|
00078
|
CNRB0003755
|
1000
|
17/05/2023
|
Unclaimed/DEAF accounts
|
799
|
TN2924007_200723APB_FTO_523400
|
2924007000NRG24200720231565559
|
019266538
|
20/07/2023
|
Ramalakshmi R
|
Ramalakshmi R
|
2924007WL019103
|
00415
|
SBIN0000921
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2924007_200723APB_FTO_523400
|
2924007000NRG24200720231565667
|
019266538
|
20/07/2023
|
Parvathi
|
Parvathi
|
2924007WL019103
|
00701
|
IDIB0PLB001
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2924007_200723APB_FTO_523341
|
2924007000NRG24200720231566789
|
019266538
|
20/07/2023
|
Annapoo
|
Annapoo
|
2924007WL019112
|
00415
|
SBIN0000921
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2924007_200723APB_FTO_521727
|
2924007000NRG24200720231567184
|
019266538
|
20/07/2023
|
Ponram
|
Ponram
|
2924007WL019116
|
00078
|
CNRB0000922
|
220
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2924007_200723APB_FTO_521727
|
2924007000NRG24200720231567340
|
019266538
|
20/07/2023
|
Kanagammal
|
Kanagammal
|
2924007WL019116
|
00078
|
CNRB0000922
|
1100
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2924007_200723APB_FTO_523302
|
2924007000NRG24200720231567502
|
019266538
|
20/07/2023
|
Gopalkrishnan S
|
Gopalkrishnan S
|
2924007WL019117
|
00176
|
IDIB000P168
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2924007_200723APB_FTO_523177
|
2924007000NRG24200720231569603
|
019266538
|
20/07/2023
|
Chitra M
|
Chitra M
|
2924007WL019142
|
00078
|
CNRB0003755
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2924007_200723APB_FTO_521905
|
2924007000NRG24200720231570676
|
019266538
|
20/07/2023
|
Kalimuthu
|
Kalimuthu
|
2924007WL019149
|
00177
|
IOBA0001942
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2924007_200723APB_FTO_523131
|
2924007000NRG24200720231571104
|
019266538
|
20/07/2023
|
Jayalakshmi
|
Jayalakshmi
|
2924007WL019157
|
00437
|
TMBL0000236
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2924007_200723APB_FTO_522220
|
2924007000NRG24200720231575912
|
019266538
|
20/07/2023
|
Kalarani
|
Kalarani
|
2924007WL019197
|
00415
|
SBIN0000921
|
750
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2924007_200723APB_FTO_522246
|
2924007000NRG24200720231576966
|
019266538
|
20/07/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924007WL019209
|
00177
|
IOBA0001942
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2924007_200723APB_FTO_522246
|
2924007000NRG24200720231577043
|
019266538
|
20/07/2023
|
Soundirarajan
|
Soundirarajan
|
2924007WL019209
|
00177
|
IOBA0001942
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2924007_200723APB_FTO_522355
|
2924007000NRG24200720231579717
|
019266538
|
20/07/2023
|
Ochammal
|
Ochammal
|
2924007WL019238
|
00415
|
SBIN0000921
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2924007_200723APB_FTO_522784
|
2924007000NRG24200720231581576
|
019266538
|
20/07/2023
|
Veerammal
|
Veerammal
|
2924007WL019253
|
00177
|
IOBA0002333
|
750
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2924007_200723APB_FTO_522726
|
2924007000NRG24200720231583415
|
019266538
|
20/07/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL019271
|
00415
|
SBIN0000921
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2924007_200723APB_FTO_522726
|
2924007000NRG24200720231583457
|
019266538
|
20/07/2023
|
Pandimurugeswari
|
Pandimurugeswari
|
2924007WL019271
|
00415
|
SBIN0000921
|
500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2924007_200723APB_FTO_522726
|
2924007000NRG24200720231583517
|
019266538
|
20/07/2023
|
Murugeswari
|
Murugeswari
|
2924007WL019271
|
00415
|
SBIN0000921
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2924007_200723APB_FTO_522726
|
2924007000NRG24200720231583521
|
019266538
|
20/07/2023
|
Vijaya
|
Vijaya
|
2924007WL019271
|
00415
|
SBIN0000921
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2924007_200723APB_FTO_522799
|
2924007000NRG24200720231586312
|
019266538
|
20/07/2023
|
Indirarani
|
Indirarani
|
2924007WL019289
|
00177
|
IOBA0001942
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2924007_200723APB_FTO_523749
|
2924007000NRG24200720231592453
|
019266538
|
20/07/2023
|
Maasani
|
Maasani
|
2924007WL019373
|
00078
|
CNRB0003756
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2924007_230523APB_FTO_242050
|
2924007000NRG24200520230572604
|
033385870
|
23/05/2023
|
Ellaparaja
|
Ellaparaja
|
2924007WL007736
|
00078
|
CNRB0003755
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2924007_230523APB_FTO_242050
|
2924007000NRG24200520230572648
|
033385870
|
23/05/2023
|
Priya
|
Priya
|
2924007WL007736
|
00078
|
CNRB0000922
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2924007_230523APB_FTO_242050
|
2924007000NRG24200520230572662
|
033385870
|
23/05/2023
|
Vallaithai
|
Vallaithai
|
2924007WL007736
|
00078
|
CNRB0000922
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2924007_230523APB_FTO_242050
|
2924007000NRG24200520230572692
|
033385870
|
23/05/2023
|
Durairaj
|
Durairaj
|
2924007WL007736
|
00078
|
CNRB0000922
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2924007_230523APB_FTO_242050
|
2924007000NRG24200520230572720
|
033385870
|
23/05/2023
|
Ramasamy
|
Ramasamy
|
2924007WL007736
|
00078
|
CNRB0000922
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2924007_230523APB_FTO_242050
|
2924007000NRG24200520230572738
|
033385870
|
23/05/2023
|
Ramathilagam
|
Ramathilagam
|
2924007WL007736
|
00078
|
CNRB0000922
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2924007_230523APB_FTO_242050
|
2924007000NRG24200520230572785
|
033385870
|
23/05/2023
|
Rajalakshmi
|
Rajalakshmi
|
2924007WL007736
|
00078
|
CNRB0000922
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2924007_230523APB_FTO_242050
|
2924007000NRG24200520230572791
|
033385870
|
23/05/2023
|
Mahalakshmi
|
Mahalakshmi
|
2924007WL007736
|
00078
|
CNRB0000922
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2924007_230523APB_FTO_242034
|
2924007000NRG24200520230573661
|
033385870
|
23/05/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL007744
|
00078
|
CNRB0000922
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2924007_230523APB_FTO_242034
|
2924007000NRG24200520230573662
|
033385870
|
23/05/2023
|
Guruvammal
|
Guruvammal
|
2924007WL007744
|
00078
|
CNRB0000922
|
500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2924007_230523APB_FTO_242034
|
2924007000NRG24200520230573708
|
033385870
|
23/05/2023
|
Kottamalaiammal
|
Kottamalaiammal
|
2924007WL007744
|
00078
|
CNRB0000922
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2924007_230523APB_FTO_242034
|
2924007000NRG24200520230573765
|
033385870
|
23/05/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL007744
|
00078
|
CNRB0000922
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2924007_230523APB_FTO_242034
|
2924007000NRG24200520230573787
|
033385870
|
23/05/2023
|
Muthumuniyammal
|
Muthumuniyammal
|
2924007WL007744
|
00078
|
CNRB0000922
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2924007_230523APB_FTO_242034
|
2924007000NRG24200520230573792
|
033385870
|
23/05/2023
|
Murugeswari
|
Murugeswari
|
2924007WL007744
|
00078
|
CNRB0000922
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2924007_210723APB_FTO_527596
|
2924007000NRG24200720231564582
|
019266538
|
21/07/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL019094
|
00078
|
CNRB0000922
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2924007_210723APB_FTO_527596
|
2924007000NRG24200720231564722
|
019266538
|
21/07/2023
|
Murugeswari
|
Murugeswari
|
2924007WL019094
|
00691
|
IPOS0000001
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2924007_210723APB_FTO_527662
|
2924007000NRG24200720231564855
|
019266538
|
21/07/2023
|
Priya
|
Priya
|
2924007WL019096
|
00078
|
CNRB0000922
|
250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2924007_210723APB_FTO_527662
|
2924007000NRG24200720231564867
|
019266538
|
21/07/2023
|
Vallaithai
|
Vallaithai
|
2924007WL019096
|
00078
|
CNRB0000922
|
750
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2924007_210723APB_FTO_527451
|
2924007000NRG24200720231571880
|
019266538
|
21/07/2023
|
Murugeswari
|
Murugeswari
|
2924007WL019165
|
00078
|
CNRB0003755
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2924007_210723APB_FTO_527391
|
2924007000NRG24200720231573932
|
019266538
|
21/07/2023
|
Sivakami
|
Sivakami
|
2924007WL019178
|
00078
|
CNRB0003755
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2924007_200723FTO_522140
|
2924007000NRG24200720231574854
|
019266401
|
20/07/2023
|
Umaiahparvathi
|
Umaiahparvathi
|
2924007WL019187
|
00177
|
IOBA0001331
|
1250
|
02/08/2023
|
Account closed
|
840
|
TN2924007_200723APB_FTO_525329
|
2924007000NRG24200720231577186
|
019266538
|
20/07/2023
|
Eswari
|
Eswari
|
2924007WL019212
|
00415
|
SBIN0000921
|
1250
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
841
|
TN2924007_200723APB_FTO_525329
|
2924007000NRG24200720231577203
|
019266538
|
20/07/2023
|
P Muneeswari
|
P Muneeswari
|
2924007WL019212
|
00177
|
IOBA0002199
|
750
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
842
|
TN2924007_200723APB_FTO_524745
|
2924007000NRG24200720231588515
|
019266538
|
20/07/2023
|
Revathi
|
Revathi
|
2924007WL019329
|
00078
|
CNRB0000922
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2924007_200723APB_FTO_524745
|
2924007000NRG24200720231588569
|
019266538
|
20/07/2023
|
Kaleeswari
|
Kaleeswari
|
2924007WL019329
|
00078
|
CNRB0000922
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2924007_200723FTO_523888
|
2924007000NRG24200720231593671
|
019266401
|
20/07/2023
|
Kanthammal
|
Kanthammal
|
2924007WL019385
|
00078
|
CNRB0003756
|
1000
|
02/08/2023
|
No Such Account
|
845
|
TN2924007_210723FTO_527139
|
2924007000NRG24200720231603139
|
019266401
|
21/07/2023
|
JOTHESWARI M
|
JOTHESWARI M
|
2924007WL019493
|
00437
|
TMBL0000328
|
1000
|
02/08/2023
|
No Such Account
|
846
|
TN2924007_201123FTO_1089543
|
2924007000NRG24201120232975299
|
030191052
|
20/11/2023
|
Meenakshi
|
Meenakshi
|
2924007WL0040046
|
00415
|
SBIN0000921
|
500
|
03/01/2024
|
Account closed
|
847
|
TN2924007_201123FTO_1089543
|
2924007000NRG24201120232975309
|
030191052
|
20/11/2023
|
Punithavathi
|
Punithavathi
|
2924007WL0040051
|
00415
|
SBIN0000921
|
1000
|
03/01/2024
|
Account closed
|
848
|
TN2924007_201123FTO_1089543
|
2924007000NRG24201120232975310
|
030191052
|
20/11/2023
|
Yogarani
|
Yogarani
|
2924007WL0040051
|
00415
|
SBIN0000921
|
1686
|
03/01/2024
|
Account closed
|
849
|
TN2924007_201223APB_FTO_1211488
|
2924007000NRG24201220233130628
|
044817271
|
20/12/2023
|
Marisamy
|
Marisamy
|
2924007WL044526
|
00177
|
IOBA0001942
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2924007_210224APB_FTO_1405215
|
2924007000NRG24210220243294798
|
035681302
|
21/02/2024
|
Karuppayee
|
Karuppayee
|
2924007WL050580
|
00415
|
SBIN0000921
|
1560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2924007_210423APB_FTO_90379
|
2924007000NRG24210420230168969
|
038740090
|
21/04/2023
|
Meena
|
Meena
|
2924007WL002725
|
00415
|
SBIN0000921
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2924007_210723APB_FTO_530445
|
2924007000NRG24210720231637406
|
019266538
|
21/07/2023
|
Petchiammal R
|
Petchiammal R
|
2924007WL019893
|
00177
|
IOBA0000290
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2924007_210923FTO_810723
|
2924007000NRG24210920232543447
|
016335287
|
21/09/2023
|
Dharani
|
Dharani
|
2924007WL031170
|
00691
|
IPOS0000001
|
1000
|
03/10/2023
|
No Such Account
|
854
|
TN2924007_210923APB_FTO_810811
|
2924007000NRG24210920232546265
|
016350911
|
21/09/2023
|
Velammal
|
Velammal
|
2924007WL031203
|
00078
|
CNRB0000922
|
660
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
855
|
TN2924007_210923APB_FTO_811672
|
2924007000NRG24210920232563191
|
016350911
|
21/09/2023
|
Velammal
|
Velammal
|
2924007WL031402
|
00415
|
SBIN0000921
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2924007_210923APB_FTO_811999
|
2924007000NRG24210920232564276
|
016350911
|
21/09/2023
|
Eswari
|
Eswari
|
2924007WL031420
|
00415
|
SBIN0000921
|
750
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
857
|
TN2924007_210923APB_FTO_811999
|
2924007000NRG24210920232564286
|
016350911
|
21/09/2023
|
P Muneeswari
|
P Muneeswari
|
2924007WL031420
|
00177
|
IOBA0002199
|
750
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
858
|
TN2924007_211223FTO_1216738
|
2924007000NRG24211220233131727
|
044817052
|
21/12/2023
|
Murugeswari
|
Murugeswari
|
2924007WL044575
|
00691
|
IPOS0000001
|
1250
|
15/03/2024
|
No Such Account
|
859
|
TN2924007_211223APB_FTO_1216588
|
2924007000NRG24211220233131804
|
044817271
|
21/12/2023
|
Sriranjani
|
Sriranjani
|
2924007WL044580
|
00415
|
SBIN0000921
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2924007_211223FTO_1216572
|
2924007000NRG24211220233131857
|
044817052
|
21/12/2023
|
Kavitha
|
Kavitha
|
2924007WL044580
|
00691
|
IPOS0000001
|
750
|
15/03/2024
|
No Such Account
|
861
|
TN2924007_211223APB_FTO_1214189
|
2924007000NRG24211220233135713
|
044817271
|
21/12/2023
|
Santhanamari
|
Santhanamari
|
2924007WL044693
|
00078
|
CNRB0000922
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2924007_220224APB_FTO_1406777
|
2924007000NRG24220220243295192
|
035681764
|
22/02/2024
|
Sriranjani
|
Sriranjani
|
2924007WL050616
|
00415
|
SBIN0000921
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2924007_230523FTO_242138
|
2924007000NRG24220520230602939
|
033385851
|
23/05/2023
|
Meena
|
Meena
|
2924007WL0008195
|
00415
|
SBIN0000921
|
1100
|
31/05/2023
|
Account closed
|
864
|
TN2924007_230523FTO_242138
|
2924007000NRG24220520230602940
|
033385851
|
23/05/2023
|
Meena
|
Meena
|
2924007WL0008195
|
00415
|
SBIN0000921
|
750
|
31/05/2023
|
Account closed
|
865
|
TN2924007_230523FTO_242138
|
2924007000NRG24220520230602941
|
033385851
|
23/05/2023
|
Meena
|
Meena
|
2924007WL0008195
|
00415
|
SBIN0000921
|
1100
|
31/05/2023
|
Account closed
|
866
|
TN2924007_230523FTO_242138
|
2924007000NRG24220520230602952
|
033385851
|
23/05/2023
|
Lakshmi
|
Lakshmi
|
2924007WL0008198
|
00415
|
SBIN0000921
|
880
|
31/05/2023
|
Account closed
|
867
|
TN2924007_230523FTO_242138
|
2924007000NRG24220520230602953
|
033385851
|
23/05/2023
|
Lakshmi
|
Lakshmi
|
2924007WL0008198
|
00415
|
SBIN0000921
|
1320
|
31/05/2023
|
Account closed
|
868
|
TN2924007_230523FTO_242138
|
2924007000NRG24220520230610728
|
033385851
|
23/05/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0008382
|
00078
|
CNRB0000922
|
1500
|
31/05/2023
|
A/c Blocked or Frozen
|
869
|
TN2924007_230523FTO_242138
|
2924007000NRG24220520230610729
|
033385851
|
23/05/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0008382
|
00078
|
CNRB0000922
|
500
|
31/05/2023
|
A/c Blocked or Frozen
|
870
|
TN2924007_230523FTO_242138
|
2924007000NRG24220520230610730
|
033385851
|
23/05/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0008382
|
00078
|
CNRB0000922
|
1000
|
31/05/2023
|
A/c Blocked or Frozen
|
871
|
TN2924007_220623APB_FTO_403344
|
2924007000NRG24220620231095948
|
023494539
|
22/06/2023
|
Ponram
|
Ponram
|
2924007WL013840
|
00078
|
CNRB0000922
|
1320
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2924007_220623APB_FTO_403344
|
2924007000NRG24220620231096127
|
023494539
|
22/06/2023
|
Kanagammal
|
Kanagammal
|
2924007WL013840
|
00078
|
CNRB0000922
|
1100
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2924007_220623APB_FTO_403428
|
2924007000NRG24220620231096699
|
023494539
|
22/06/2023
|
Govindammal
|
Govindammal
|
2924007WL013845
|
00078
|
CNRB0000922
|
1320
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2924007_220623APB_FTO_403428
|
2924007000NRG24220620231096805
|
023494539
|
22/06/2023
|
Geetha
|
Geetha
|
2924007WL013845
|
00078
|
CNRB0000922
|
1100
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2924007_220623APB_FTO_403469
|
2924007000NRG24220620231097625
|
023494539
|
22/06/2023
|
Ratha
|
Ratha
|
2924007WL013851
|
00078
|
CNRB0003756
|
1100
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2924007_220623APB_FTO_403469
|
2924007000NRG24220620231097708
|
023494539
|
22/06/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924007WL013851
|
00078
|
CNRB0003756
|
220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2924007_220623APB_FTO_403499
|
2924007000NRG24220620231097818
|
023494539
|
22/06/2023
|
Kaliammal
|
Kaliammal
|
2924007WL013855
|
00078
|
CNRB0003756
|
880
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2924007_220623APB_FTO_403499
|
2924007000NRG24220620231097869
|
023494539
|
22/06/2023
|
Maasani
|
Maasani
|
2924007WL013855
|
00078
|
CNRB0003756
|
880
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2924007_220623FTO_404244
|
2924007000NRG24220620231101553
|
023494442
|
22/06/2023
|
Madasamy
|
Madasamy
|
2924007WL013890
|
00177
|
IOBA0002769
|
1764
|
30/06/2023
|
Account closed
|
880
|
TN2924007_220623APB_FTO_404421
|
2924007000NRG24220620231103207
|
023494539
|
22/06/2023
|
Lakshmithai
|
Lakshmithai
|
2924007WL013905
|
00177
|
IOBA0002333
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2924007_230623APB_FTO_407182
|
2924007000NRG24220620231103356
|
023494539
|
23/06/2023
|
Seethai
|
Seethai
|
2924007WL013907
|
00078
|
CNRB0003755
|
880
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2924007_230623APB_FTO_407182
|
2924007000NRG24220620231103408
|
023494539
|
23/06/2023
|
Eswari
|
Eswari
|
2924007WL013907
|
00078
|
CNRB0003755
|
1100
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
883
|
TN2924007_230623APB_FTO_407182
|
2924007000NRG24220620231103517
|
023494539
|
23/06/2023
|
KAVITHA
|
KAVITHA
|
2924007WL013907
|
00078
|
CNRB0003755
|
1764
|
30/06/2023
|
Account closed
|
884
|
TN2924007_230623APB_FTO_407330
|
2924007000NRG24220620231108200
|
023494539
|
23/06/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL013956
|
00078
|
CNRB0000922
|
750
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2924007_230623APB_FTO_407330
|
2924007000NRG24220620231108335
|
023494539
|
23/06/2023
|
Muthumuniyammal
|
Muthumuniyammal
|
2924007WL013956
|
00078
|
CNRB0000922
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2924007_230623APB_FTO_407330
|
2924007000NRG24220620231108340
|
023494539
|
23/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL013956
|
00691
|
IPOS0000001
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2924007_220623APB_FTO_405129
|
2924007000NRG24220620231109566
|
023494539
|
22/06/2023
|
Kalimuthu
|
Kalimuthu
|
2924007WL013965
|
00177
|
IOBA0001942
|
1100
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2924007_230623APB_FTO_407310
|
2924007000NRG24220620231109669
|
023494539
|
23/06/2023
|
Vallaithai
|
Vallaithai
|
2924007WL013966
|
00078
|
CNRB0000922
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2924007_230623APB_FTO_407310
|
2924007000NRG24220620231109689
|
023494539
|
23/06/2023
|
Durairaj
|
Durairaj
|
2924007WL013966
|
00078
|
CNRB0000922
|
500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2924007_220623APB_FTO_405189
|
2924007000NRG24220620231109842
|
023494539
|
22/06/2023
|
Ganapathi
|
Ganapathi
|
2924007WL013967
|
00177
|
IOBA0001331
|
440
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2924007_220623APB_FTO_405189
|
2924007000NRG24220620231109901
|
023494539
|
22/06/2023
|
Angammal
|
Angammal
|
2924007WL013967
|
00177
|
IOBA0001048
|
880
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2924007_230623APB_FTO_407286
|
2924007000NRG24220620231109929
|
023494539
|
23/06/2023
|
Seeniraj
|
Seeniraj
|
2924007WL013969
|
00078
|
CNRB0003755
|
880
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2924007_220623APB_FTO_405361
|
2924007000NRG24220620231111614
|
023494539
|
22/06/2023
|
Mariammal
|
Mariammal
|
2924007WL013982
|
00177
|
IOBA0002199
|
1100
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
894
|
TN2924007_220623APB_FTO_405361
|
2924007000NRG24220620231111649
|
023494539
|
22/06/2023
|
Muthammal
|
Muthammal
|
2924007WL013982
|
00415
|
SBIN0000921
|
880
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2924007_220623APB_FTO_405361
|
2924007000NRG24220620231111660
|
023494539
|
22/06/2023
|
Ochammal
|
Ochammal
|
2924007WL013982
|
00415
|
SBIN0000921
|
1320
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2924007_230623APB_FTO_407378
|
2924007000NRG24220620231112054
|
023494539
|
23/06/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924007WL013984
|
00078
|
CNRB0003755
|
880
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2924007_230623APB_FTO_407378
|
2924007000NRG24220620231112123
|
023494539
|
23/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL013984
|
00078
|
CNRB0003755
|
1176
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2924007_220623APB_FTO_405524
|
2924007000NRG24220620231113309
|
023494539
|
22/06/2023
|
G Rajalakshmi
|
G Rajalakshmi
|
2924007WL014002
|
00177
|
IOBA0001942
|
1320
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2924007_220623APB_FTO_405524
|
2924007000NRG24220620231113317
|
023494539
|
22/06/2023
|
Athilakshmi
|
Athilakshmi
|
2924007WL014002
|
00177
|
IOBA0001942
|
1320
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2924007_220623APB_FTO_405687
|
2924007000NRG24220620231113770
|
023494539
|
22/06/2023
|
Sivasamy
|
Sivasamy
|
2924007WL014011
|
00415
|
SBIN0000921
|
440
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2924007_221123FTO_1095419
|
2924007000NRG24221120232976692
|
028030098
|
22/11/2023
|
Sundarraj
|
Sundarraj
|
2924007WL0040220
|
00177
|
IOBA0002861
|
1764
|
01/02/2024
|
Account closed
|
902
|
TN2924007_221123FTO_1095419
|
2924007000NRG24221120232976695
|
028030098
|
22/11/2023
|
Yogarani
|
Yogarani
|
2924007WL0040221
|
00415
|
SBIN0000921
|
1686
|
01/02/2024
|
Account closed
|
903
|
TN2924007_221123APB_FTO_1095549
|
2924007000NRG24221120232976922
|
028030441
|
22/11/2023
|
Murugeshwari
|
Murugeshwari
|
2924007WL040256
|
00177
|
IOBA0002861
|
880
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2924007_221123APB_FTO_1095757
|
2924007000NRG24221120232977807
|
028031145
|
22/11/2023
|
Kanagammal
|
Kanagammal
|
2924007WL040299
|
00078
|
CNRB0000922
|
440
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2924007_230623APB_FTO_411529
|
2924007000NRG24230620231147642
|
023494539
|
23/06/2023
|
Rajammal
|
Rajammal
|
2924007WL014439
|
00177
|
IOBA0001942
|
1500
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
906
|
TN2924007_230623APB_FTO_411529
|
2924007000NRG24230620231147692
|
023494539
|
23/06/2023
|
Sangiliammal
|
Sangiliammal
|
2924007WL014439
|
00177
|
IOBA0001331
|
1250
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
907
|
TN2924007_230623APB_FTO_411508
|
2924007000NRG24230620231148645
|
023494539
|
23/06/2023
|
Palaniammal P
|
Palaniammal P
|
2924007WL014447
|
00177
|
IOBA0002333
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2924007_230623APB_FTO_411223
|
2924007000NRG24230620231150134
|
023494539
|
23/06/2023
|
Muthulakshmi S
|
Muthulakshmi S
|
2924007WL014468
|
00078
|
CNRB0003755
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2924007_230623APB_FTO_411223
|
2924007000NRG24230620231150323
|
023494539
|
23/06/2023
|
Mareeswari
|
Mareeswari
|
2924007WL014468
|
00177
|
IOBA0001942
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2924007_230623APB_FTO_411582
|
2924007000NRG24230620231152012
|
023494494
|
23/06/2023
|
Chellapandiyammal S
|
Chellapandiyammal S
|
2924007WL014502
|
00415
|
SBIN0000921
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2924007_230623APB_FTO_411582
|
2924007000NRG24230620231152239
|
023494494
|
23/06/2023
|
Parvathi
|
Parvathi
|
2924007WL014502
|
00701
|
IDIB0PLB001
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2924007_230623APB_FTO_411582
|
2924007000NRG24230620231152244
|
023494494
|
23/06/2023
|
Kaliammal
|
Kaliammal
|
2924007WL014502
|
00415
|
SBIN0000921
|
500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2924007_230623APB_FTO_411652
|
2924007000NRG24230620231154902
|
023494494
|
23/06/2023
|
Santhanamari
|
Santhanamari
|
2924007WL014531
|
00078
|
CNRB0000922
|
750
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2924007_230623APB_FTO_411652
|
2924007000NRG24230620231154929
|
023494494
|
23/06/2023
|
Tamilselvi S
|
Tamilselvi S
|
2924007WL014531
|
00415
|
SBIN0000921
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2924007_230623APB_FTO_411652
|
2924007000NRG24230620231154957
|
023494494
|
23/06/2023
|
Anbu
|
Anbu
|
2924007WL014531
|
00415
|
SBIN0000921
|
750
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2924007_230623APB_FTO_411652
|
2924007000NRG24230620231154972
|
023494494
|
23/06/2023
|
Annapoo
|
Annapoo
|
2924007WL014531
|
00415
|
SBIN0000921
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2924007_230623APB_FTO_411652
|
2924007000NRG24230620231155068
|
023494494
|
23/06/2023
|
Kalavathi
|
Kalavathi
|
2924007WL014531
|
00415
|
SBIN0000921
|
250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2924007_230623APB_FTO_411639
|
2924007000NRG24230620231155752
|
023494494
|
23/06/2023
|
Veerammal
|
Veerammal
|
2924007WL014545
|
00177
|
IOBA0002333
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2924007_230823APB_FTO_691938
|
2924007000NRG24230820232148427
|
030506197
|
23/08/2023
|
Yogarani
|
Yogarani
|
2924007WL026265
|
00415
|
SBIN0000921
|
1686
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2924007_231123FTO_1098520
|
2924007000NRG24231120232987887
|
028019779
|
23/11/2023
|
Kavitha
|
Kavitha
|
2924007WL040582
|
00691
|
IPOS0000001
|
1764
|
01/02/2024
|
No Such Account
|
921
|
TN2924007_231123FTO_1098483
|
2924007000NRG24231120232991623
|
028019779
|
23/11/2023
|
Murugeswari
|
Murugeswari
|
2924007WL040669
|
00691
|
IPOS0000001
|
1500
|
01/02/2024
|
No Such Account
|
922
|
TN2924007_231123APB_FTO_1098471
|
2924007000NRG24231120232991828
|
028031145
|
23/11/2023
|
Muthulakshmi S
|
Muthulakshmi S
|
2924007WL040675
|
00177
|
IOBA0001942
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2924007_240124APB_FTO_1324043
|
2924007000NRG24240120243245305
|
023509492
|
24/01/2024
|
Pitchaiammal
|
Pitchaiammal
|
2924007WL048470
|
00415
|
SBIN0000921
|
1250
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2924007_240124APB_FTO_1324158
|
2924007000NRG24240120243245526
|
023509492
|
24/01/2024
|
Karuppayee
|
Karuppayee
|
2924007WL048484
|
00415
|
SBIN0000921
|
1250
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2924007_240523APB_FTO_249234
|
2924007000NRG24240520230618288
|
033385662
|
24/05/2023
|
Kanthasamy
|
Kanthasamy
|
2924007WL008569
|
00177
|
IOBA0002861
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2924007_240523APB_FTO_249244
|
2924007000NRG24240520230618338
|
033385662
|
24/05/2023
|
muthumari
|
muthumari
|
2924007WL008570
|
00177
|
IOBA0002861
|
660
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2924007_240523APB_FTO_249508
|
2924007000NRG24240520230619429
|
033385662
|
24/05/2023
|
Muthammal
|
Muthammal
|
2924007WL008579
|
00415
|
SBIN0000921
|
880
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2924007_240523APB_FTO_249508
|
2924007000NRG24240520230619442
|
033385662
|
24/05/2023
|
Ochammal
|
Ochammal
|
2924007WL008579
|
00415
|
SBIN0000921
|
880
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2924007_240523APB_FTO_249508
|
2924007000NRG24240520230619453
|
033385662
|
24/05/2023
|
Mookkammal G
|
Mookkammal G
|
2924007WL008579
|
00415
|
SBIN0000921
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2924007_240523APB_FTO_249508
|
2924007000NRG24240520230619472
|
033385662
|
24/05/2023
|
Seetha
|
Seetha
|
2924007WL008579
|
00415
|
SBIN0000921
|
660
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2924007_240523APB_FTO_249508
|
2924007000NRG24240520230619531
|
033385662
|
24/05/2023
|
Kaniammal
|
Kaniammal
|
2924007WL008579
|
00415
|
SBIN0000921
|
660
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2924007_240523APB_FTO_249586
|
2924007000NRG24240520230619794
|
033385662
|
24/05/2023
|
Lingammal
|
Lingammal
|
2924007WL008581
|
00078
|
CNRB0000922
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2924007_240523APB_FTO_249586
|
2924007000NRG24240520230619891
|
033385662
|
24/05/2023
|
Geetha
|
Geetha
|
2924007WL008581
|
00078
|
CNRB0000922
|
880
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2924007_240523APB_FTO_249629
|
2924007000NRG24240520230619921
|
033385662
|
24/05/2023
|
Velammal
|
Velammal
|
2924007WL008582
|
00078
|
CNRB0000922
|
600
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
935
|
TN2924007_240523APB_FTO_249629
|
2924007000NRG24240520230620001
|
033385662
|
24/05/2023
|
Veeralakshmi
|
Veeralakshmi
|
2924007WL008582
|
00078
|
CNRB0000922
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2924007_240523APB_FTO_249629
|
2924007000NRG24240520230620068
|
033385662
|
24/05/2023
|
Ramakkal
|
Ramakkal
|
2924007WL008582
|
00078
|
CNRB0000922
|
400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2924007_240523APB_FTO_249629
|
2924007000NRG24240520230620088
|
033385662
|
24/05/2023
|
Kanagammal
|
Kanagammal
|
2924007WL008582
|
00078
|
CNRB0000922
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2924007_240823APB_FTO_696233
|
2924007000NRG24240820232149807
|
051504531
|
24/08/2023
|
Jayalakshmi
|
Jayalakshmi
|
2924007WL026352
|
00437
|
TMBL0000236
|
480
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2924007_240823APB_FTO_696171
|
2924007000NRG24240820232150377
|
051504531
|
24/08/2023
|
Chitra M
|
Chitra M
|
2924007WL026357
|
00078
|
CNRB0003755
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2924007_240823APB_FTO_695883
|
2924007000NRG24240820232152846
|
051504531
|
24/08/2023
|
Veerammal
|
Veerammal
|
2924007WL026388
|
00177
|
IOBA0002333
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2924007_240823APB_FTO_695422
|
2924007000NRG24240820232155303
|
051504531
|
24/08/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL026411
|
00415
|
SBIN0000921
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2924007_240823APB_FTO_695811
|
2924007000NRG24240820232156573
|
051504531
|
24/08/2023
|
Veethiammal
|
Veethiammal
|
2924007WL026430
|
00177
|
IOBA0001942
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2924007_240823APB_FTO_695811
|
2924007000NRG24240820232156615
|
051504531
|
24/08/2023
|
Ganapathi
|
Ganapathi
|
2924007WL026430
|
00177
|
IOBA0001942
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2924007_240823APB_FTO_694681
|
2924007000NRG24240820232157649
|
051504531
|
24/08/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL026443
|
00177
|
IOBA0001942
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2924007_240823APB_FTO_694681
|
2924007000NRG24240820232157662
|
051504531
|
24/08/2023
|
Karuppaiah
|
Karuppaiah
|
2924007WL026443
|
00415
|
SBIN0000906
|
960
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2924007_240823APB_FTO_694681
|
2924007000NRG24240820232157669
|
051504531
|
24/08/2023
|
Samuthirakani
|
Samuthirakani
|
2924007WL026443
|
00177
|
IOBA0001942
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2924007_240823APB_FTO_694681
|
2924007000NRG24240820232157682
|
051504531
|
24/08/2023
|
Rasathi
|
Rasathi
|
2924007WL026443
|
00177
|
IOBA0001942
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2924007_240823APB_FTO_694681
|
2924007000NRG24240820232157729
|
051504531
|
24/08/2023
|
Sangiliammal
|
Sangiliammal
|
2924007WL026443
|
00177
|
IOBA0001942
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2924007_240823APB_FTO_694681
|
2924007000NRG24240820232157738
|
051504531
|
24/08/2023
|
Ganapathiammal
|
Ganapathiammal
|
2924007WL026443
|
00177
|
IOBA0001942
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2924007_240823APB_FTO_694800
|
2924007000NRG24240820232165110
|
051504531
|
24/08/2023
|
Ponram
|
Ponram
|
2924007WL026519
|
00078
|
CNRB0000922
|
1320
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2924007_240823APB_FTO_694800
|
2924007000NRG24240820232165259
|
051504531
|
24/08/2023
|
Kanagammal
|
Kanagammal
|
2924007WL026519
|
00078
|
CNRB0000922
|
220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2924007_250823APB_FTO_700587
|
2924007000NRG24240820232167511
|
051504531
|
25/08/2023
|
Revathi
|
Revathi
|
2924007WL026554
|
00078
|
CNRB0000922
|
1380
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2924007_250823APB_FTO_700587
|
2924007000NRG24240820232167569
|
051504531
|
25/08/2023
|
Kaleeswari
|
Kaleeswari
|
2924007WL026554
|
00078
|
CNRB0000922
|
1380
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2924007_240823APB_FTO_695647
|
2924007000NRG24240820232173185
|
051504531
|
24/08/2023
|
Govindammal
|
Govindammal
|
2924007WL026630
|
00177
|
IOBA0002333
|
750
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
955
|
TN2924007_240823APB_FTO_696008
|
2924007000NRG24240820232177411
|
051504531
|
24/08/2023
|
Muniammal
|
Muniammal
|
2924007WL026668
|
00177
|
IOBA0002199
|
250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2924007_240823APB_FTO_696102
|
2924007000NRG24240820232178565
|
051504531
|
24/08/2023
|
Velammal
|
Velammal
|
2924007WL026678
|
00415
|
SBIN0000921
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2924007_250823APB_FTO_700117
|
2924007000NRG24240820232180739
|
051504531
|
25/08/2023
|
Murugeswari
|
Murugeswari
|
2924007WL026710
|
00691
|
IPOS0000001
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2924007_241123FTO_1105283
|
2924007000NRG24241120233001207
|
028036645
|
24/11/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0041052
|
00078
|
CNRB0000922
|
1500
|
01/02/2024
|
A/c Blocked or Frozen
|
959
|
TN2924007_241123FTO_1105283
|
2924007000NRG24241120233001208
|
028036645
|
24/11/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0041052
|
00078
|
CNRB0000922
|
1250
|
01/02/2024
|
A/c Blocked or Frozen
|
960
|
TN2924007_241123FTO_1105283
|
2924007000NRG24241120233001209
|
028036645
|
24/11/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0041052
|
00078
|
CNRB0000922
|
1500
|
01/02/2024
|
A/c Blocked or Frozen
|
961
|
TN2924007_241123FTO_1105283
|
2924007000NRG24241120233001210
|
028036645
|
24/11/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0041052
|
00078
|
CNRB0000922
|
1250
|
01/02/2024
|
A/c Blocked or Frozen
|
962
|
TN2924007_241123FTO_1105283
|
2924007000NRG24241120233001211
|
028036645
|
24/11/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0041052
|
00078
|
CNRB0000922
|
250
|
01/02/2024
|
A/c Blocked or Frozen
|
963
|
TN2924007_241123FTO_1105283
|
2924007000NRG24241120233001212
|
028036645
|
24/11/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0041052
|
00078
|
CNRB0000922
|
1500
|
01/02/2024
|
A/c Blocked or Frozen
|
964
|
TN2924007_241123FTO_1105283
|
2924007000NRG24241120233001213
|
028036645
|
24/11/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0041052
|
00078
|
CNRB0000922
|
1250
|
01/02/2024
|
A/c Blocked or Frozen
|
965
|
TN2924007_241123FTO_1105283
|
2924007000NRG24241120233001214
|
028036645
|
24/11/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0041052
|
00078
|
CNRB0000922
|
1000
|
01/02/2024
|
A/c Blocked or Frozen
|
966
|
TN2924007_241123FTO_1105283
|
2924007000NRG24241120233001215
|
028036645
|
24/11/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0041052
|
00078
|
CNRB0000922
|
500
|
01/02/2024
|
A/c Blocked or Frozen
|
967
|
TN2924007_241123FTO_1105283
|
2924007000NRG24241120233001216
|
028036645
|
24/11/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0041052
|
00078
|
CNRB0000922
|
1000
|
01/02/2024
|
A/c Blocked or Frozen
|
968
|
TN2924007_241123FTO_1105283
|
2924007000NRG24241120233001230
|
028036645
|
24/11/2023
|
Meenakshi
|
Meenakshi
|
2924007WL0041057
|
00415
|
SBIN0000921
|
1200
|
01/02/2024
|
Account closed
|
969
|
TN2924007_241123FTO_1105283
|
2924007000NRG24241120233001304
|
028036645
|
24/11/2023
|
Yogarani
|
Yogarani
|
2924007WL0041064
|
00415
|
SBIN0000921
|
1405
|
01/02/2024
|
Account closed
|
970
|
TN2924007_250523APB_FTO_251009
|
2924007000NRG24250520230624989
|
033385662
|
25/05/2023
|
Lakshmithai
|
Lakshmithai
|
2924007WL008667
|
00177
|
IOBA0002333
|
1300
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2924007_250523APB_FTO_251727
|
2924007000NRG24250520230627804
|
033385662
|
25/05/2023
|
Boomari
|
Boomari
|
2924007WL008698
|
00415
|
SBIN0000921
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2924007_250523APB_FTO_251727
|
2924007000NRG24250520230627857
|
033385662
|
25/05/2023
|
Kalichiyammal
|
Kalichiyammal
|
2924007WL008698
|
00415
|
SBIN0000921
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2924007_250523APB_FTO_251727
|
2924007000NRG24250520230627885
|
033385662
|
25/05/2023
|
Chellammal
|
Chellammal
|
2924007WL008698
|
00415
|
SBIN0000921
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2924007_250523APB_FTO_251899
|
2924007000NRG24250520230630584
|
033385662
|
25/05/2023
|
Kaliammal
|
Kaliammal
|
2924007WL008737
|
00078
|
CNRB0003756
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2924007_250523APB_FTO_251899
|
2924007000NRG24250520230630636
|
033385662
|
25/05/2023
|
Maasani
|
Maasani
|
2924007WL008737
|
00078
|
CNRB0003756
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2924007_250523APB_FTO_251899
|
2924007000NRG24250520230630701
|
033385662
|
25/05/2023
|
Arumugam
|
Arumugam
|
2924007WL008737
|
00078
|
CNRB0003756
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2924007_250523APB_FTO_252171
|
2924007000NRG24250520230632358
|
033385662
|
25/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924007WL008773
|
00078
|
CNRB0003756
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2924007_250523APB_FTO_252266
|
2924007000NRG24250520230632763
|
033385662
|
25/05/2023
|
Ganapathi
|
Ganapathi
|
2924007WL008780
|
00177
|
IOBA0001331
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2924007_250523APB_FTO_252244
|
2924007000NRG24250520230632845
|
033385662
|
25/05/2023
|
Saraswathi
|
Saraswathi
|
2924007WL008781
|
00078
|
CNRB0000922
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2924007_250823APB_FTO_699716
|
2924007000NRG24250820232190986
|
051504531
|
25/08/2023
|
Angalammal
|
Angalammal
|
2924007WL026846
|
00078
|
CNRB0003755
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2924007_250823APB_FTO_699716
|
2924007000NRG24250820232191116
|
051504531
|
25/08/2023
|
Rukkumani
|
Rukkumani
|
2924007WL026846
|
00078
|
CNRB0000922
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2924007_250823APB_FTO_699561
|
2924007000NRG24250820232195952
|
051504531
|
25/08/2023
|
Seethai
|
Seethai
|
2924007WL026883
|
00078
|
CNRB0003755
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2924007_250823APB_FTO_699561
|
2924007000NRG24250820232195991
|
051504531
|
25/08/2023
|
Sivaguru
|
Sivaguru
|
2924007WL026883
|
00078
|
CNRB0003755
|
920
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2924007_250823APB_FTO_703865
|
2924007000NRG24250820232225097
|
051504312
|
25/08/2023
|
Kalarani
|
Kalarani
|
2924007WL027214
|
00415
|
SBIN0000921
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2924007_270523FTO_267267
|
2924007000NRG24240520230618036
|
016287018
|
27/05/2023
|
Seetha
|
Seetha
|
2924007WL0008493
|
00415
|
SBIN0000921
|
750
|
20/06/2023
|
Account closed
|
986
|
TN2924007_270523FTO_267267
|
2924007000NRG24240520230618038
|
016287018
|
27/05/2023
|
Lakshmi
|
Lakshmi
|
2924007WL0008493
|
00415
|
SBIN0000921
|
750
|
20/06/2023
|
Account closed
|
987
|
TN2924007_270523FTO_267267
|
2924007000NRG24250520230624011
|
016287018
|
27/05/2023
|
Kottamalaiammal
|
Kottamalaiammal
|
2924007WL0008653
|
00078
|
CNRB0000922
|
750
|
17/06/2023
|
Account closed
|
988
|
TN2924007_270523FTO_267267
|
2924007000NRG24250520230624012
|
016287018
|
27/05/2023
|
Kottamalaiammal
|
Kottamalaiammal
|
2924007WL0008653
|
00078
|
CNRB0000922
|
1250
|
17/06/2023
|
Account closed
|
989
|
TN2924007_270523FTO_267267
|
2924007000NRG24250520230624017
|
016287018
|
27/05/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0008653
|
00078
|
CNRB0000922
|
1000
|
17/06/2023
|
A/c Blocked or Frozen
|
990
|
TN2924007_260523APB_FTO_261935
|
2924007000NRG24250520230630281
|
016286927
|
26/05/2023
|
Pappa
|
Pappa
|
2924007WL008733
|
00078
|
CNRB0003756
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2924007_260523APB_FTO_261935
|
2924007000NRG24250520230630290
|
016286927
|
26/05/2023
|
Kottamalai
|
Kottamalai
|
2924007WL008733
|
00176
|
IDIB000S111
|
720
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2924007_251023FTO_972747
|
2924007000NRG24251020232835574
|
042766477
|
25/10/2023
|
Gandhi R
|
Gandhi R
|
2924007WL036250
|
00691
|
IPOS0000001
|
720
|
10/11/2023
|
No Such Account
|
993
|
TN2924007_251023APB_FTO_972962
|
2924007000NRG24251020232836228
|
042766595
|
25/10/2023
|
Krishnammal
|
Krishnammal
|
2924007WL036266
|
00078
|
CNRB0003756
|
480
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2924007_251023APB_FTO_973091
|
2924007000NRG24251020232836422
|
042766595
|
25/10/2023
|
Meenakshi
|
Meenakshi
|
2924007WL036271
|
00415
|
SBIN0000921
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2924007_251023APB_FTO_973134
|
2924007000NRG24251020232836567
|
042766595
|
25/10/2023
|
Kanagammal
|
Kanagammal
|
2924007WL036272
|
00078
|
CNRB0000922
|
660
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2924007_260423APB_FTO_111155
|
2924007000NRG24260420230191611
|
038740269
|
26/04/2023
|
Kanthasamy
|
Kanthasamy
|
2924007WL003045
|
00177
|
IOBA0002861
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2924007_260423APB_FTO_111227
|
2924007000NRG24260420230192235
|
038740269
|
26/04/2023
|
Lingammal
|
Lingammal
|
2924007WL003053
|
00078
|
CNRB0000922
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2924007_260423APB_FTO_111227
|
2924007000NRG24260420230192396
|
038740269
|
26/04/2023
|
Geetha
|
Geetha
|
2924007WL003053
|
00078
|
CNRB0000922
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2924007_260423APB_FTO_111227
|
2924007000NRG24260420230192409
|
038740269
|
26/04/2023
|
Savithiri
|
Savithiri
|
2924007WL003053
|
00078
|
CNRB0000922
|
1040
|
19/05/2023
|
Account closed
|
1000
|
TN2924007_260423APB_FTO_111242
|
2924007000NRG24260420230192426
|
038740269
|
26/04/2023
|
Velammal
|
Velammal
|
2924007WL003056
|
00078
|
CNRB0000922
|
780
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1001
|
TN2924007_260423APB_FTO_111242
|
2924007000NRG24260420230192498
|
038740269
|
26/04/2023
|
Veeralakshmi
|
Veeralakshmi
|
2924007WL003056
|
00078
|
CNRB0000922
|
260
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2924007_260423APB_FTO_111242
|
2924007000NRG24260420230192582
|
038740269
|
26/04/2023
|
Kanagammal
|
Kanagammal
|
2924007WL003056
|
00078
|
CNRB0000922
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2924007_270523APB_FTO_266791
|
2924007000NRG24260520230672203
|
016286927
|
27/05/2023
|
Murugeswari
|
Murugeswari
|
2924007WL009289
|
00415
|
SBIN0000921
|
750
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2924007_270523APB_FTO_266791
|
2924007000NRG24260520230672209
|
016286927
|
27/05/2023
|
Karuppayee
|
Karuppayee
|
2924007WL009289
|
00415
|
SBIN0000921
|
750
|
17/06/2023
|
Account closed
|
1005
|
TN2924007_270523APB_FTO_266745
|
2924007000NRG24260520230673574
|
016286927
|
27/05/2023
|
Santhanamari
|
Santhanamari
|
2924007WL009304
|
00078
|
CNRB0000922
|
500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2924007_270523APB_FTO_266745
|
2924007000NRG24260520230673626
|
016286927
|
27/05/2023
|
Anbu
|
Anbu
|
2924007WL009304
|
00415
|
SBIN0000921
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2924007_270523APB_FTO_266745
|
2924007000NRG24260520230673634
|
016286927
|
27/05/2023
|
Annapoo
|
Annapoo
|
2924007WL009304
|
00415
|
SBIN0000921
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2924007_270523APB_FTO_266745
|
2924007000NRG24260520230673696
|
016286927
|
27/05/2023
|
Kalavathi
|
Kalavathi
|
2924007WL009304
|
00415
|
SBIN0000921
|
750
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2924007_270523APB_FTO_266433
|
2924007000NRG24260520230676118
|
016286927
|
27/05/2023
|
Rajammal
|
Rajammal
|
2924007WL009329
|
00177
|
IOBA0001942
|
1250
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1010
|
TN2924007_270523APB_FTO_266433
|
2924007000NRG24260520230676168
|
016286927
|
27/05/2023
|
Sangiliammal
|
Sangiliammal
|
2924007WL009329
|
00177
|
IOBA0001331
|
1000
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1011
|
TN2924007_260523APB_FTO_261842
|
2924007000NRG24260520230678222
|
016286927
|
26/05/2023
|
Priya
|
Priya
|
2924007WL009350
|
00078
|
CNRB0000922
|
250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2924007_260523APB_FTO_261842
|
2924007000NRG24260520230678236
|
016286927
|
26/05/2023
|
Vallaithai
|
Vallaithai
|
2924007WL009350
|
00078
|
CNRB0000922
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2924007_260523APB_FTO_261842
|
2924007000NRG24260520230678266
|
016286927
|
26/05/2023
|
Durairaj
|
Durairaj
|
2924007WL009350
|
00078
|
CNRB0000922
|
750
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2924007_260523APB_FTO_261842
|
2924007000NRG24260520230678296
|
016286927
|
26/05/2023
|
Ramasamy
|
Ramasamy
|
2924007WL009350
|
00078
|
CNRB0000922
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2924007_260523APB_FTO_261842
|
2924007000NRG24260520230678365
|
016286927
|
26/05/2023
|
Rajalakshmi
|
Rajalakshmi
|
2924007WL009350
|
00078
|
CNRB0000922
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2924007_260523APB_FTO_261842
|
2924007000NRG24260520230678371
|
016286927
|
26/05/2023
|
Mahalakshmi
|
Mahalakshmi
|
2924007WL009350
|
00078
|
CNRB0000922
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2924007_260523APB_FTO_261811
|
2924007000NRG24260520230679626
|
016286927
|
26/05/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL009364
|
00078
|
CNRB0000922
|
750
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2924007_260523APB_FTO_261811
|
2924007000NRG24260520230679627
|
016286927
|
26/05/2023
|
Guruvammal
|
Guruvammal
|
2924007WL009364
|
00078
|
CNRB0000922
|
500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2924007_260523APB_FTO_261811
|
2924007000NRG24260520230679737
|
016286927
|
26/05/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL009364
|
00078
|
CNRB0000922
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2924007_260523APB_FTO_261811
|
2924007000NRG24260520230679760
|
016286927
|
26/05/2023
|
Muthumuniyammal
|
Muthumuniyammal
|
2924007WL009364
|
00078
|
CNRB0000922
|
500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2924007_260523APB_FTO_261811
|
2924007000NRG24260520230679765
|
016286927
|
26/05/2023
|
Murugeswari
|
Murugeswari
|
2924007WL009364
|
00691
|
IPOS0000001
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2924007_260523APB_FTO_261793
|
2924007000NRG24260520230684399
|
016286927
|
26/05/2023
|
Seeniraj
|
Seeniraj
|
2924007WL009415
|
00078
|
CNRB0003755
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2924007_260523APB_FTO_261756
|
2924007000NRG24260520230687903
|
016286927
|
26/05/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924007WL009476
|
00078
|
CNRB0003755
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2924007_260523APB_FTO_261756
|
2924007000NRG24260520230687988
|
016286927
|
26/05/2023
|
Murugeswari
|
Murugeswari
|
2924007WL009476
|
00078
|
CNRB0003755
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2924007_270523APB_FTO_264488
|
2924007000NRG24260520230689341
|
016286927
|
27/05/2023
|
Valli
|
Valli
|
2924007WL009491
|
00177
|
IOBA0001942
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2924007_270523APB_FTO_264488
|
2924007000NRG24260520230689344
|
016286927
|
27/05/2023
|
Palaniammal P
|
Palaniammal P
|
2924007WL009491
|
00177
|
IOBA0002333
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2924007_270523APB_FTO_264488
|
2924007000NRG24260520230689465
|
016286927
|
27/05/2023
|
Jayalakshmi
|
Jayalakshmi
|
2924007WL009491
|
00437
|
TMBL0000236
|
500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2924007_270523APB_FTO_264370
|
2924007000NRG24260520230691784
|
016286927
|
27/05/2023
|
Muthulakshmi S
|
Muthulakshmi S
|
2924007WL009512
|
00078
|
CNRB0003755
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2924007_270523APB_FTO_264370
|
2924007000NRG24260520230691819
|
016286927
|
27/05/2023
|
Chinnathurai
|
Chinnathurai
|
2924007WL009512
|
00177
|
IOBA0001942
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2924007_270523APB_FTO_264370
|
2924007000NRG24260520230691943
|
016286927
|
27/05/2023
|
Mareeswari
|
Mareeswari
|
2924007WL009512
|
00177
|
IOBA0001942
|
750
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2924007_260523APB_FTO_261689
|
2924007000NRG24260520230693873
|
016286927
|
26/05/2023
|
Padmavathi
|
Padmavathi
|
2924007WL009528
|
00078
|
CNRB0003755
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2924007_260523APB_FTO_261689
|
2924007000NRG24260520230693974
|
016286927
|
26/05/2023
|
KAVITHA
|
KAVITHA
|
2924007WL009528
|
00078
|
CNRB0003755
|
1470
|
17/06/2023
|
Account closed
|
1033
|
TN2924007_260623FTO_422102
|
2924007000NRG24260620231194686
|
036103157
|
26/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL0015038
|
00415
|
SBIN0000921
|
1000
|
15/07/2023
|
Account closed
|
1034
|
TN2924007_260623FTO_422102
|
2924007000NRG24260620231194687
|
036103157
|
26/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL0015038
|
00415
|
SBIN0000921
|
1500
|
15/07/2023
|
Account closed
|
1035
|
TN2924007_260623FTO_422102
|
2924007000NRG24260620231194688
|
036103157
|
26/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL0015038
|
00415
|
SBIN0000921
|
1250
|
15/07/2023
|
Account closed
|
1036
|
TN2924007_260623FTO_422102
|
2924007000NRG24260620231194689
|
036103157
|
26/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL0015038
|
00415
|
SBIN0000921
|
750
|
15/07/2023
|
Account closed
|
1037
|
TN2924007_260623FTO_422102
|
2924007000NRG24260620231194745
|
036103157
|
26/06/2023
|
Seetha
|
Seetha
|
2924007WL0015043
|
00415
|
SBIN0000921
|
750
|
15/07/2023
|
Account closed
|
1038
|
TN2924007_260623FTO_422102
|
2924007000NRG24260620231194746
|
036103157
|
26/06/2023
|
Seetha
|
Seetha
|
2924007WL0015043
|
00415
|
SBIN0000921
|
780
|
15/07/2023
|
Account closed
|
1039
|
TN2924007_260623FTO_422102
|
2924007000NRG24260620231194747
|
036103157
|
26/06/2023
|
Seetha
|
Seetha
|
2924007WL0015043
|
00415
|
SBIN0000921
|
660
|
15/07/2023
|
Account closed
|
1040
|
TN2924007_260623FTO_422102
|
2924007000NRG24260620231194748
|
036103157
|
26/06/2023
|
Seetha
|
Seetha
|
2924007WL0015043
|
00415
|
SBIN0000921
|
750
|
15/07/2023
|
Account closed
|
1041
|
TN2924007_260623FTO_422102
|
2924007000NRG24260620231194751
|
036103157
|
26/06/2023
|
Lakshmi
|
Lakshmi
|
2924007WL0015043
|
00415
|
SBIN0000921
|
880
|
15/07/2023
|
Account closed
|
1042
|
TN2924007_260623FTO_422102
|
2924007000NRG24260620231194752
|
036103157
|
26/06/2023
|
Lakshmi
|
Lakshmi
|
2924007WL0015043
|
00415
|
SBIN0000921
|
1320
|
15/07/2023
|
Account closed
|
1043
|
TN2924007_260623FTO_422102
|
2924007000NRG24260620231194753
|
036103157
|
26/06/2023
|
Lakshmi
|
Lakshmi
|
2924007WL0015043
|
00415
|
SBIN0000921
|
750
|
15/07/2023
|
Account closed
|
1044
|
TN2924007_260623FTO_422102
|
2924007000NRG24260620231194754
|
036103157
|
26/06/2023
|
Lakshmi
|
Lakshmi
|
2924007WL0015043
|
00415
|
SBIN0000921
|
1000
|
15/07/2023
|
Account closed
|
1045
|
TN2924007_260623FTO_422102
|
2924007000NRG24260620231194755
|
036103157
|
26/06/2023
|
Lakshmi
|
Lakshmi
|
2924007WL0015043
|
00415
|
SBIN0000921
|
1300
|
15/07/2023
|
Account closed
|
1046
|
TN2924007_260623FTO_422102
|
2924007000NRG24260620231194802
|
036103157
|
26/06/2023
|
Kaliammal
|
Kaliammal
|
2924007WL0015045
|
00415
|
SBIN0000921
|
1500
|
15/07/2023
|
Account closed
|
1047
|
TN2924007_260623FTO_422102
|
2924007000NRG24260620231194803
|
036103157
|
26/06/2023
|
Kaliammal
|
Kaliammal
|
2924007WL0015045
|
00415
|
SBIN0000921
|
1000
|
15/07/2023
|
Account closed
|
1048
|
TN2924007_260623FTO_422102
|
2924007000NRG24260620231194804
|
036103157
|
26/06/2023
|
Kaliammal
|
Kaliammal
|
2924007WL0015045
|
00415
|
SBIN0000921
|
1500
|
15/07/2023
|
Account closed
|
1049
|
TN2924007_260623FTO_422102
|
2924007000NRG24260620231194805
|
036103157
|
26/06/2023
|
Kaliammal
|
Kaliammal
|
2924007WL0015045
|
00415
|
SBIN0000921
|
1500
|
15/07/2023
|
Account closed
|
1050
|
TN2924007_260623FTO_425943
|
2924007000NRG24260620231198618
|
036103157
|
26/06/2023
|
Kottamalaiammal
|
Kottamalaiammal
|
2924007WL0015096
|
00078
|
CNRB0000922
|
1250
|
15/07/2023
|
Account closed
|
1051
|
TN2924007_260623FTO_425943
|
2924007000NRG24260620231198619
|
036103157
|
26/06/2023
|
Kottamalaiammal
|
Kottamalaiammal
|
2924007WL0015096
|
00078
|
CNRB0000922
|
750
|
15/07/2023
|
Account closed
|
1052
|
TN2924007_260623FTO_425943
|
2924007000NRG24260620231198620
|
036103157
|
26/06/2023
|
Kottamalaiammal
|
Kottamalaiammal
|
2924007WL0015096
|
00078
|
CNRB0000922
|
750
|
15/07/2023
|
Account closed
|
1053
|
TN2924007_260623FTO_425943
|
2924007000NRG24260620231198635
|
036103157
|
26/06/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0015096
|
00078
|
CNRB0000922
|
1500
|
15/07/2023
|
A/c Blocked or Frozen
|
1054
|
TN2924007_260623FTO_425943
|
2924007000NRG24260620231198636
|
036103157
|
26/06/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0015096
|
00078
|
CNRB0000922
|
1250
|
15/07/2023
|
A/c Blocked or Frozen
|
1055
|
TN2924007_260623FTO_425943
|
2924007000NRG24260620231198637
|
036103157
|
26/06/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0015096
|
00078
|
CNRB0000922
|
1250
|
15/07/2023
|
A/c Blocked or Frozen
|
1056
|
TN2924007_260623FTO_425943
|
2924007000NRG24260620231198638
|
036103157
|
26/06/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0015096
|
00078
|
CNRB0000922
|
1500
|
15/07/2023
|
A/c Blocked or Frozen
|
1057
|
TN2924007_260623FTO_425943
|
2924007000NRG24260620231198639
|
036103157
|
26/06/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0015096
|
00078
|
CNRB0000922
|
1000
|
15/07/2023
|
A/c Blocked or Frozen
|
1058
|
TN2924007_260623FTO_425943
|
2924007000NRG24260620231198640
|
036103157
|
26/06/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0015096
|
00078
|
CNRB0000922
|
500
|
15/07/2023
|
A/c Blocked or Frozen
|
1059
|
TN2924007_260623FTO_425943
|
2924007000NRG24260620231198641
|
036103157
|
26/06/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0015096
|
00078
|
CNRB0000922
|
1500
|
15/07/2023
|
A/c Blocked or Frozen
|
1060
|
TN2924007_260623FTO_425943
|
2924007000NRG24260620231198642
|
036103157
|
26/06/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0015096
|
00078
|
CNRB0000922
|
1000
|
15/07/2023
|
A/c Blocked or Frozen
|
1061
|
TN2924007_260623FTO_425943
|
2924007000NRG24260620231198643
|
036103157
|
26/06/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0015096
|
00078
|
CNRB0000922
|
1250
|
15/07/2023
|
A/c Blocked or Frozen
|
1062
|
TN2924007_261023APB_FTO_974408
|
2924007000NRG24261020232837893
|
042766595
|
26/10/2023
|
Govindammal
|
Govindammal
|
2924007WL036312
|
00177
|
IOBA0002333
|
480
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1063
|
TN2924007_261023APB_FTO_977266
|
2924007000NRG24261020232846971
|
042766595
|
26/10/2023
|
Amaravathi
|
Amaravathi
|
2924007WL036472
|
00177
|
IOBA0001942
|
880
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2924007_261023APB_FTO_977189
|
2924007000NRG24261020232847317
|
042766595
|
26/10/2023
|
Ganapathi
|
Ganapathi
|
2924007WL036488
|
00177
|
IOBA0001942
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2924007_261023FTO_977138
|
2924007000NRG24261020232847444
|
042766477
|
26/10/2023
|
Leelavathi Dhanapal
|
Leelavathi Dhanapal
|
2924007WL036491
|
00691
|
IPOS0000001
|
1000
|
10/11/2023
|
No Such Account
|
1066
|
TN2924007_261023APB_FTO_977143
|
2924007000NRG24261020232847472
|
042766595
|
26/10/2023
|
Punithavathi
|
Punithavathi
|
2924007WL036491
|
00415
|
SBIN0000921
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2924007_261023APB_FTO_977054
|
2924007000NRG24261020232847781
|
042766595
|
26/10/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL036504
|
00415
|
SBIN0000921
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2924007_270124APB_FTO_1328396
|
2924007000NRG24270120243250365
|
023509492
|
27/01/2024
|
Angalammal
|
Angalammal
|
2924007WL048648
|
00078
|
CNRB0003755
|
1250
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2924007_270124APB_FTO_1328396
|
2924007000NRG24270120243250559
|
023509492
|
27/01/2024
|
Rajalakshmi
|
Rajalakshmi
|
2924007WL048648
|
00078
|
CNRB0000922
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2924007_270124APB_FTO_1328246
|
2924007000NRG24270120243254466
|
023509492
|
27/01/2024
|
Revathi
|
Revathi
|
2924007WL048764
|
00078
|
CNRB0000922
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2924007_270124APB_FTO_1329106
|
2924007000NRG24270120243257279
|
023509492
|
27/01/2024
|
Sriranjani
|
Sriranjani
|
2924007WL048864
|
00415
|
SBIN0000921
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2924007_270124APB_FTO_1329106
|
2924007000NRG24270120243257333
|
023509492
|
27/01/2024
|
Parvathi
|
Parvathi
|
2924007WL048864
|
00701
|
IDIB0PLB001
|
750
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2924007_280423APB_FTO_119403
|
2924007000NRG24270420230194381
|
038740202
|
28/04/2023
|
Anbu
|
Anbu
|
2924007WL003077
|
00415
|
SBIN0000921
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2924007_280423APB_FTO_119403
|
2924007000NRG24270420230194391
|
038740202
|
28/04/2023
|
Annapoo
|
Annapoo
|
2924007WL003077
|
00415
|
SBIN0000921
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2924007_280423APB_FTO_119325
|
2924007000NRG24270420230194756
|
038740202
|
28/04/2023
|
Karuppayee
|
Karuppayee
|
2924007WL003083
|
00415
|
SBIN0000921
|
1250
|
18/05/2023
|
Account closed
|
1076
|
TN2924007_270423APB_FTO_112854
|
2924007000NRG24270420230197316
|
038740269
|
27/04/2023
|
Athilakshmi
|
Athilakshmi
|
2924007WL003118
|
00177
|
IOBA0001942
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2924007_270423APB_FTO_112918
|
2924007000NRG24270420230197456
|
038740269
|
27/04/2023
|
Muthammal
|
Muthammal
|
2924007WL003120
|
00415
|
SBIN0000921
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2924007_270423APB_FTO_112918
|
2924007000NRG24270420230197465
|
038740269
|
27/04/2023
|
Ochammal
|
Ochammal
|
2924007WL003120
|
00415
|
SBIN0000921
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2924007_270423APB_FTO_112918
|
2924007000NRG24270420230197491
|
038740269
|
27/04/2023
|
Seetha
|
Seetha
|
2924007WL003120
|
00415
|
SBIN0000921
|
780
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2924007_280423APB_FTO_119277
|
2924007000NRG24270420230197596
|
038740202
|
28/04/2023
|
Valli K
|
Valli K
|
2924007WL003121
|
00177
|
IOBA0001942
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2924007_280423APB_FTO_119277
|
2924007000NRG24270420230197637
|
038740202
|
28/04/2023
|
Jayalakshmi
|
Jayalakshmi
|
2924007WL003121
|
00437
|
TMBL0000236
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2924007_280423APB_FTO_119277
|
2924007000NRG24270420230197673
|
038740202
|
28/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924007WL003121
|
00177
|
IOBA0001942
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2924007_270423APB_FTO_113000
|
2924007000NRG24270420230198080
|
038740269
|
27/04/2023
|
Nadarajan
|
Nadarajan
|
2924007WL003125
|
00415
|
SBIN0000921
|
1040
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2924007_270423APB_FTO_113000
|
2924007000NRG24270420230198193
|
038740269
|
27/04/2023
|
Lakshmi
|
Lakshmi
|
2924007WL003125
|
00415
|
SBIN0000921
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2924007_280423APB_FTO_119260
|
2924007000NRG24270420230198249
|
038740202
|
28/04/2023
|
Muthulakshmi S
|
Muthulakshmi S
|
2924007WL003126
|
00078
|
CNRB0003755
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2924007_280423APB_FTO_119462
|
2924007000NRG24270420230198729
|
038740202
|
28/04/2023
|
Veerammal
|
Veerammal
|
2924007WL003133
|
00177
|
IOBA0002333
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2924007_280423APB_FTO_119462
|
2924007000NRG24270420230198754
|
038740202
|
28/04/2023
|
Kavitha
|
Kavitha
|
2924007WL003133
|
00177
|
IOBA0002333
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2924007_270423APB_FTO_113534
|
2924007000NRG24270420230198953
|
038740269
|
27/04/2023
|
Ganapathi
|
Ganapathi
|
2924007WL003136
|
00177
|
IOBA0001331
|
1040
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2924007_280423APB_FTO_119218
|
2924007000NRG24270420230199744
|
038740202
|
28/04/2023
|
Rajammal
|
Rajammal
|
2924007WL003147
|
00177
|
IOBA0001942
|
1250
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1090
|
TN2924007_280423APB_FTO_119218
|
2924007000NRG24270420230199798
|
038740202
|
28/04/2023
|
Sangiliammal
|
Sangiliammal
|
2924007WL003147
|
00177
|
IOBA0001942
|
750
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1091
|
TN2924007_270423APB_FTO_114115
|
2924007000NRG24270420230202721
|
038740269
|
27/04/2023
|
Lakshmithai
|
Lakshmithai
|
2924007WL003191
|
00177
|
IOBA0002333
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2924007_270423APB_FTO_114260
|
2924007000NRG24270420230203090
|
038740269
|
27/04/2023
|
Packialakshmi
|
Packialakshmi
|
2924007WL003198
|
00078
|
CNRB0003756
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2924007_270423APB_FTO_114260
|
2924007000NRG24270420230203095
|
038740269
|
27/04/2023
|
Valarmathi
|
Valarmathi
|
2924007WL003198
|
00078
|
CNRB0003756
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2924007_270423APB_FTO_114260
|
2924007000NRG24270420230203129
|
038740269
|
27/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924007WL003198
|
00078
|
CNRB0003756
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2924007_270423APB_FTO_115895
|
2924007000NRG24270420230209121
|
038740269
|
27/04/2023
|
Meena
|
Meena
|
2924007WL003282
|
00415
|
SBIN0000921
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2924007_270423APB_FTO_118293
|
2924007000NRG24270420230217135
|
038740202
|
27/04/2023
|
Saraswathi
|
Saraswathi
|
2924007WL003424
|
00078
|
CNRB0000922
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2924007_270423APB_FTO_118265
|
2924007000NRG24270420230218642
|
038740202
|
27/04/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924007WL003435
|
00078
|
CNRB0003755
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2924007_270423APB_FTO_118265
|
2924007000NRG24270420230218668
|
038740202
|
27/04/2023
|
Madathi
|
Madathi
|
2924007WL003435
|
00078
|
CNRB0003755
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2924007_270423APB_FTO_118224
|
2924007000NRG24270420230219492
|
038740202
|
27/04/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL003442
|
00078
|
CNRB0000922
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2924007_270423APB_FTO_118224
|
2924007000NRG24270420230219493
|
038740202
|
27/04/2023
|
Guruvammal
|
Guruvammal
|
2924007WL003442
|
00078
|
CNRB0000922
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2924007_270423APB_FTO_118224
|
2924007000NRG24270420230219538
|
038740202
|
27/04/2023
|
Kottamalaiammal
|
Kottamalaiammal
|
2924007WL003442
|
00078
|
CNRB0000922
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2924007_270423APB_FTO_118224
|
2924007000NRG24270420230219598
|
038740202
|
27/04/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL003442
|
00078
|
CNRB0000922
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2924007_270423APB_FTO_118224
|
2924007000NRG24270420230219620
|
038740202
|
27/04/2023
|
Muthumuniyammal
|
Muthumuniyammal
|
2924007WL003442
|
00078
|
CNRB0000922
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2924007_270423APB_FTO_118224
|
2924007000NRG24270420230219625
|
038740202
|
27/04/2023
|
Murugeswari
|
Murugeswari
|
2924007WL003442
|
00078
|
CNRB0000922
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2924007_270423APB_FTO_118190
|
2924007000NRG24270420230220507
|
038740202
|
27/04/2023
|
Mariammal
|
Mariammal
|
2924007WL003454
|
00078
|
CNRB0003756
|
1400
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2924007_270423APB_FTO_118190
|
2924007000NRG24270420230220517
|
038740202
|
27/04/2023
|
Pappa
|
Pappa
|
2924007WL003454
|
00176
|
IDIB000S111
|
560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2924007_270423APB_FTO_118190
|
2924007000NRG24270420230220528
|
038740202
|
27/04/2023
|
Kottamalai
|
Kottamalai
|
2924007WL003454
|
00176
|
IDIB000S111
|
1400
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2924007_270423APB_FTO_118305
|
2924007000NRG24270420230220859
|
038740202
|
27/04/2023
|
Seeniraj
|
Seeniraj
|
2924007WL003458
|
00078
|
CNRB0003755
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2924007_270423APB_FTO_118305
|
2924007000NRG24270420230221029
|
038740202
|
27/04/2023
|
chellathai
|
chellathai
|
2924007WL003458
|
00078
|
CNRB0003755
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2924007_270423APB_FTO_118357
|
2924007000NRG24270420230221130
|
038740202
|
27/04/2023
|
Maasani
|
Maasani
|
2924007WL003459
|
00078
|
CNRB0003756
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2924007_260723FTO_554891
|
2924007000NRG24270520230702436
|
017878222
|
26/07/2023
|
Malaiarasi
|
Malaiarasi
|
2924007WL0009613
|
00078
|
CNRB0003755
|
1000
|
31/07/2023
|
Unclaimed/DEAF accounts
|
1112
|
TN2924007_270723APB_FTO_557200
|
2924007000NRG24270720231685814
|
035416106
|
27/07/2023
|
Kalimuthu
|
Kalimuthu
|
2924007WL020457
|
00177
|
IOBA0001942
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2924007_270723APB_FTO_557225
|
2924007000NRG24270720231685967
|
035416106
|
27/07/2023
|
Indirarani
|
Indirarani
|
2924007WL020462
|
00177
|
IOBA0001942
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2924007_270723APB_FTO_557248
|
2924007000NRG24270720231686109
|
035416106
|
27/07/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924007WL020463
|
00177
|
IOBA0001942
|
800
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2924007_270723APB_FTO_557248
|
2924007000NRG24270720231686184
|
035416106
|
27/07/2023
|
Soundirarajan
|
Soundirarajan
|
2924007WL020463
|
00177
|
IOBA0001942
|
800
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2924007_270723APB_FTO_557614
|
2924007000NRG24270720231690803
|
035416106
|
27/07/2023
|
Petchiammal R
|
Petchiammal R
|
2924007WL020542
|
00177
|
IOBA0000290
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2924007_270723APB_FTO_557692
|
2924007000NRG24270720231691853
|
031006085
|
27/07/2023
|
Ponram
|
Ponram
|
2924007WL020558
|
00078
|
CNRB0000922
|
440
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2924007_270723APB_FTO_557692
|
2924007000NRG24270720231691855
|
031006085
|
27/07/2023
|
Velammal
|
Velammal
|
2924007WL020558
|
00078
|
CNRB0000922
|
660
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1119
|
TN2924007_270723APB_FTO_557692
|
2924007000NRG24270720231692020
|
031006085
|
27/07/2023
|
Kanagammal
|
Kanagammal
|
2924007WL020558
|
00078
|
CNRB0000922
|
440
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2924007_270723APB_FTO_557883
|
2924007000NRG24270720231693870
|
031006085
|
27/07/2023
|
Ochammal
|
Ochammal
|
2924007WL020587
|
00415
|
SBIN0000921
|
1250
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2924007_270723APB_FTO_557883
|
2924007000NRG24270720231693881
|
031006085
|
27/07/2023
|
Mookkammal G
|
Mookkammal G
|
2924007WL020587
|
00415
|
SBIN0000921
|
1000
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2924007_270723APB_FTO_558035
|
2924007000NRG24270720231696624
|
028705959
|
27/07/2023
|
Rajapriya
|
Rajapriya
|
2924007WL020610
|
00177
|
IOBA0002861
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2924007_270723APB_FTO_558340
|
2924007000NRG24270720231699250
|
031006085
|
27/07/2023
|
Kalarani
|
Kalarani
|
2924007WL020642
|
00415
|
SBIN0000921
|
750
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2924007_270723APB_FTO_558681
|
2924007000NRG24270720231700568
|
028705959
|
27/07/2023
|
Guruvammal
|
Guruvammal
|
2924007WL020655
|
00078
|
CNRB0003756
|
920
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2924007_270723APB_FTO_558791
|
2924007000NRG24270720231701177
|
028705959
|
27/07/2023
|
Muthukrishnan
|
Muthukrishnan
|
2924007WL020663
|
00078
|
CNRB0003756
|
220
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2924007_270723APB_FTO_558877
|
2924007000NRG24270720231701421
|
028705959
|
27/07/2023
|
Saraswathi P
|
Saraswathi P
|
2924007WL020665
|
00078
|
CNRB0003756
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2924007_270723APB_FTO_558877
|
2924007000NRG24270720231701439
|
028705959
|
27/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924007WL020665
|
00415
|
SBIN0000921
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2924007_280723FTO_566866
|
2924007000NRG24270720231705361
|
028705995
|
28/07/2023
|
Arputham
|
Arputham
|
2924007WL0020724
|
00415
|
SBIN0000921
|
1000
|
05/08/2023
|
Account closed
|
1129
|
TN2924007_280723FTO_566866
|
2924007000NRG24270720231705362
|
028705995
|
28/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924007WL0020724
|
00415
|
SBIN0000921
|
1100
|
05/08/2023
|
Account closed
|
1130
|
TN2924007_280723FTO_566866
|
2924007000NRG24270720231705365
|
028705995
|
28/07/2023
|
Velammal
|
Velammal
|
2924007WL0020724
|
00415
|
SBIN0000921
|
880
|
05/08/2023
|
Account closed
|
1131
|
TN2924007_280723FTO_566866
|
2924007000NRG24270720231705723
|
028705995
|
28/07/2023
|
Soundirarajan
|
Soundirarajan
|
2924007WL0020730
|
00177
|
IOBA0001942
|
1100
|
05/08/2023
|
Account closed
|
1132
|
TN2924007_280723FTO_566866
|
2924007000NRG24270720231705724
|
028705995
|
28/07/2023
|
Soundirarajan
|
Soundirarajan
|
2924007WL0020730
|
00177
|
IOBA0001942
|
1100
|
05/08/2023
|
Account closed
|
1133
|
TN2924007_271023FTO_982227
|
2924007000NRG24271020232859849
|
042766722
|
27/10/2023
|
Uma
|
Uma
|
2924007WL036778
|
00691
|
IPOS0000001
|
1000
|
10/11/2023
|
No Such Account
|
1134
|
TN2924007_271223APB_FTO_1238897
|
2924007000NRG24271220233164118
|
044817307
|
27/12/2023
|
Marisamy
|
Marisamy
|
2924007WL045504
|
00177
|
IOBA0001942
|
1176
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2924007_271223APB_FTO_1239649
|
2924007000NRG24271220233164739
|
044817307
|
27/12/2023
|
Kanagammal
|
Kanagammal
|
2924007WL045528
|
00078
|
CNRB0000922
|
660
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2924007_271223APB_FTO_1239817
|
2924007000NRG24271220233164919
|
044817307
|
27/12/2023
|
Selvi
|
Selvi
|
2924007WL045535
|
00415
|
SBIN0000921
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2924007_280224APB_FTO_1424350
|
2924007000NRG24280220243299152
|
035681209
|
28/02/2024
|
Karuppayee
|
Karuppayee
|
2924007WL050904
|
00415
|
SBIN0000921
|
1250
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2924007_280423APB_FTO_120610
|
2924007000NRG24280420230223064
|
038740202
|
28/04/2023
|
P KAVITHA
|
P KAVITHA
|
2924007WL003488
|
00176
|
IDIB000S192
|
1470
|
18/05/2023
|
Account closed
|
1139
|
TN2924007_280423APB_FTO_120420
|
2924007000NRG24280420230228466
|
038740202
|
28/04/2023
|
Ellaparaja
|
Ellaparaja
|
2924007WL003556
|
00078
|
CNRB0003755
|
940
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2924007_280423APB_FTO_120420
|
2924007000NRG24280420230228553
|
038740202
|
28/04/2023
|
Priya
|
Priya
|
2924007WL003556
|
00078
|
CNRB0000922
|
705
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2924007_280423APB_FTO_120420
|
2924007000NRG24280420230228575
|
038740202
|
28/04/2023
|
Vallaithai
|
Vallaithai
|
2924007WL003556
|
00078
|
CNRB0000922
|
940
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2924007_280423APB_FTO_120420
|
2924007000NRG24280420230228580
|
038740202
|
28/04/2023
|
Pathmini
|
Pathmini
|
2924007WL003556
|
00078
|
CNRB0000922
|
1175
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2924007_280423APB_FTO_120420
|
2924007000NRG24280420230228626
|
038740202
|
28/04/2023
|
Ramasamy
|
Ramasamy
|
2924007WL003556
|
00078
|
CNRB0000922
|
940
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2924007_280423APB_FTO_120420
|
2924007000NRG24280420230228639
|
038740202
|
28/04/2023
|
Ramathilagam
|
Ramathilagam
|
2924007WL003556
|
00078
|
CNRB0000922
|
705
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2924007_280423FTO_121212
|
2924007000NRG24280420230234648
|
038740081
|
28/04/2023
|
Panchavarnam M
|
Panchavarnam M
|
2924007WL003627
|
00415
|
SBIN0000921
|
250
|
17/05/2023
|
Account closed
|
1146
|
TN2924007_280423APB_FTO_121231
|
2924007000NRG24280420230234662
|
038740202
|
28/04/2023
|
Chellapandiyammal S
|
Chellapandiyammal S
|
2924007WL003627
|
00415
|
SBIN0000921
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2924007_280423APB_FTO_121231
|
2924007000NRG24280420230234888
|
038740202
|
28/04/2023
|
Parvathi
|
Parvathi
|
2924007WL003627
|
00701
|
IDIB0PLB001
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2924007_280623APB_FTO_434691
|
2924007000NRG24280620231205537
|
036102462
|
28/06/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL015210
|
00415
|
SBIN0000921
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2924007_280623APB_FTO_434691
|
2924007000NRG24280620231205583
|
036102462
|
28/06/2023
|
Pandimurugeswari
|
Pandimurugeswari
|
2924007WL015210
|
00415
|
SBIN0000921
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2924007_280623APB_FTO_434691
|
2924007000NRG24280620231205641
|
036102462
|
28/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL015210
|
00415
|
SBIN0000921
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2924007_280623APB_FTO_434691
|
2924007000NRG24280620231205646
|
036102462
|
28/06/2023
|
Vijaya
|
Vijaya
|
2924007WL015210
|
00415
|
SBIN0000921
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2924007_280623APB_FTO_434818
|
2924007000NRG24280620231205815
|
036102638
|
28/06/2023
|
Ponram
|
Ponram
|
2924007WL015214
|
00078
|
CNRB0000922
|
880
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2924007_280623APB_FTO_434818
|
2924007000NRG24280620231205988
|
036102638
|
28/06/2023
|
Kanagammal
|
Kanagammal
|
2924007WL015214
|
00078
|
CNRB0000922
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2924007_280723APB_FTO_565462
|
2924007000NRG24280720231742785
|
028705959
|
28/07/2023
|
Seeniraj
|
Seeniraj
|
2924007WL021145
|
00078
|
CNRB0003755
|
800
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2924007_280723APB_FTO_565333
|
2924007000NRG24280720231748332
|
028705959
|
28/07/2023
|
Eswari
|
Eswari
|
2924007WL021207
|
00415
|
SBIN0000921
|
1000
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1156
|
TN2924007_280723APB_FTO_565333
|
2924007000NRG24280720231748349
|
028705959
|
28/07/2023
|
P Muneeswari
|
P Muneeswari
|
2924007WL021207
|
00177
|
IOBA0002199
|
1250
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1157
|
TN2924007_280723APB_FTO_565308
|
2924007000NRG24280720231748743
|
028705959
|
28/07/2023
|
Revathi
|
Revathi
|
2924007WL021210
|
00078
|
CNRB0000922
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2924007_280723APB_FTO_565308
|
2924007000NRG24280720231748797
|
028705959
|
28/07/2023
|
Kaleeswari
|
Kaleeswari
|
2924007WL021210
|
00078
|
CNRB0000922
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2924007_280723FTO_565267
|
2924007000NRG24280720231749288
|
028705995
|
28/07/2023
|
JOTHESWARI M
|
JOTHESWARI M
|
2924007WL021217
|
00437
|
TMBL0000328
|
1000
|
05/08/2023
|
No Such Account
|
1160
|
TN2924007_280723APB_FTO_566772
|
2924007000NRG24280720231750349
|
028705959
|
28/07/2023
|
Pasupathi
|
Pasupathi
|
2924007WL021226
|
00468
|
UBIN0562734
|
1250
|
05/08/2023
|
Account closed
|
1161
|
TN2924007_280723APB_FTO_566722
|
2924007000NRG24280720231750825
|
028705959
|
28/07/2023
|
Gopalkrishnan S
|
Gopalkrishnan S
|
2924007WL021228
|
00176
|
IDIB000P168
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2924007_280723APB_FTO_566706
|
2924007000NRG24280720231751345
|
028705959
|
28/07/2023
|
Karuppaiah
|
Karuppaiah
|
2924007WL021232
|
00415
|
SBIN0000906
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2924007_280723FTO_566866
|
2924007000NRG24280720231751500
|
028705995
|
28/07/2023
|
JOTHESWARI M
|
JOTHESWARI M
|
2924007WL0021236
|
00437
|
TMBL0000328
|
750
|
05/08/2023
|
No Such Account
|
1164
|
TN2924007_280723APB_FTO_566584
|
2924007000NRG24280720231752715
|
028705959
|
28/07/2023
|
Veerammal
|
Veerammal
|
2924007WL021245
|
00177
|
IOBA0002333
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2924007_280723APB_FTO_566560
|
2924007000NRG24280720231752847
|
028705959
|
28/07/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL021246
|
00415
|
SBIN0000921
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2924007_280723APB_FTO_566560
|
2924007000NRG24280720231752951
|
028705959
|
28/07/2023
|
Murugeswari
|
Murugeswari
|
2924007WL021246
|
00415
|
SBIN0000906
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2924007_280723APB_FTO_566461
|
2924007000NRG24280720231753151
|
028705959
|
28/07/2023
|
Santhanamari
|
Santhanamari
|
2924007WL021248
|
00078
|
CNRB0000922
|
750
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2924007_280723APB_FTO_566365
|
2924007000NRG24280720231755435
|
028705959
|
28/07/2023
|
Madathi P
|
Madathi P
|
2924007WL021264
|
00048
|
BKID0008293
|
750
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2924007_280723APB_FTO_566365
|
2924007000NRG24280720231755666
|
028705959
|
28/07/2023
|
Parvathi
|
Parvathi
|
2924007WL021264
|
00701
|
IDIB0PLB001
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2924007_280723APB_FTO_566618
|
2924007000NRG24280720231759811
|
028705959
|
28/07/2023
|
Jayalakshmi
|
Jayalakshmi
|
2924007WL021298
|
00437
|
TMBL0000236
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2924007_281223APB_FTO_1241962
|
2924007000NRG24281220233166690
|
044817307
|
28/12/2023
|
Parvathi
|
Parvathi
|
2924007WL045600
|
00701
|
IDIB0PLB001
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2924007_281223FTO_1241950
|
2924007000NRG24281220233166694
|
044818262
|
28/12/2023
|
Kavitha
|
Kavitha
|
2924007WL045600
|
00691
|
IPOS0000001
|
1000
|
15/03/2024
|
No Such Account
|
1173
|
TN2924007_281223FTO_1241876
|
2924007000NRG24281220233166760
|
044818262
|
28/12/2023
|
Malarvili Duraipandi
|
Malarvili Duraipandi
|
2924007WL045609
|
00691
|
IPOS0000001
|
1470
|
15/03/2024
|
No Such Account
|
1174
|
TN2924007_281223APB_FTO_1241703
|
2924007000NRG24281220233167154
|
044817307
|
28/12/2023
|
Revathi
|
Revathi
|
2924007WL045624
|
00078
|
CNRB0000922
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2924007_281223FTO_1241750
|
2924007000NRG24281220233167305
|
044818262
|
28/12/2023
|
Murugeswari
|
Murugeswari
|
2924007WL045626
|
00691
|
IPOS0000001
|
1470
|
15/03/2024
|
No Such Account
|
1176
|
TN2924007_281223APB_FTO_1241764
|
2924007000NRG24281220233167424
|
044817307
|
28/12/2023
|
Santhanamari
|
Santhanamari
|
2924007WL045631
|
00078
|
CNRB0000922
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2924007_290523APB_FTO_274478
|
2924007000NRG24290520230726442
|
016287119
|
29/05/2023
|
Chellapandiyammal S
|
Chellapandiyammal S
|
2924007WL009914
|
00415
|
SBIN0000921
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2924007_290523APB_FTO_274478
|
2924007000NRG24290520230726672
|
016287119
|
29/05/2023
|
Parvathi
|
Parvathi
|
2924007WL009914
|
00701
|
IDIB0PLB001
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2924007_290523APB_FTO_274478
|
2924007000NRG24290520230726676
|
016287119
|
29/05/2023
|
Kaliammal
|
Kaliammal
|
2924007WL009914
|
00415
|
SBIN0000921
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2924007_290623APB_FTO_436625
|
2924007000NRG24290620231210145
|
036102638
|
29/06/2023
|
Kalimuthu
|
Kalimuthu
|
2924007WL015263
|
00177
|
IOBA0001942
|
880
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2924007_290623APB_FTO_436636
|
2924007000NRG24290620231210242
|
036102638
|
29/06/2023
|
Indirarani
|
Indirarani
|
2924007WL015264
|
00177
|
IOBA0001942
|
440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2924007_290623APB_FTO_436669
|
2924007000NRG24290620231210808
|
036102638
|
29/06/2023
|
Petchiammal R
|
Petchiammal R
|
2924007WL015268
|
00177
|
IOBA0000290
|
880
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2924007_290623APB_FTO_436684
|
2924007000NRG24290620231211184
|
036102638
|
29/06/2023
|
Soundirarajan
|
Soundirarajan
|
2924007WL015273
|
00177
|
IOBA0001942
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2924007_290623APB_FTO_436702
|
2924007000NRG24290620231211267
|
036102638
|
29/06/2023
|
Mariammal
|
Mariammal
|
2924007WL015276
|
00177
|
IOBA0002199
|
1500
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1185
|
TN2924007_290623APB_FTO_436702
|
2924007000NRG24290620231211305
|
036102638
|
29/06/2023
|
Muthammal
|
Muthammal
|
2924007WL015276
|
00415
|
SBIN0000921
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2924007_290623APB_FTO_436702
|
2924007000NRG24290620231211317
|
036102638
|
29/06/2023
|
Ochammal
|
Ochammal
|
2924007WL015276
|
00415
|
SBIN0000921
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2924007_290623APB_FTO_436732
|
2924007000NRG24290620231211602
|
036102638
|
29/06/2023
|
Sivasamy
|
Sivasamy
|
2924007WL015282
|
00415
|
SBIN0000921
|
250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2924007_290623FTO_436806
|
2924007000NRG24290620231212214
|
036102561
|
29/06/2023
|
Madasamy
|
Madasamy
|
2924007WL015286
|
00177
|
IOBA0002769
|
1176
|
15/07/2023
|
Account closed
|
1189
|
TN2924007_290623APB_FTO_436819
|
2924007000NRG24290620231212629
|
036103044
|
29/06/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924007WL015289
|
00415
|
SBIN0000921
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2924007_290623APB_FTO_436819
|
2924007000NRG24290620231212658
|
036103044
|
29/06/2023
|
Velammal
|
Velammal
|
2924007WL015289
|
00415
|
SBIN0000921
|
880
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2924007_290623APB_FTO_436845
|
2924007000NRG24290620231213146
|
036103044
|
29/06/2023
|
Velammal
|
Velammal
|
2924007WL015294
|
00078
|
CNRB0003756
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2924007_290623APB_FTO_436845
|
2924007000NRG24290620231213161
|
036103044
|
29/06/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924007WL015294
|
00078
|
CNRB0003756
|
1320
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2924007_290623APB_FTO_436845
|
2924007000NRG24290620231213175
|
036103044
|
29/06/2023
|
Madathi
|
Madathi
|
2924007WL015294
|
00078
|
CNRB0003756
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2924007_290623APB_FTO_436853
|
2924007000NRG24290620231213435
|
036103044
|
29/06/2023
|
Kalarani
|
Kalarani
|
2924007WL015295
|
00415
|
SBIN0000921
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2924007_290623APB_FTO_436871
|
2924007000NRG24290620231213631
|
036103044
|
29/06/2023
|
RAMALAKSHMI K
|
RAMALAKSHMI K
|
2924007WL015296
|
00177
|
IOBA0001048
|
1000
|
14/07/2023
|
Account closed
|
1196
|
TN2924007_290623FTO_436902
|
2924007000NRG24290620231213860
|
036103113
|
29/06/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0015301
|
00078
|
CNRB0000922
|
250
|
15/07/2023
|
A/c Blocked or Frozen
|
1197
|
TN2924007_290623FTO_436902
|
2924007000NRG24290620231213863
|
036103113
|
29/06/2023
|
Karuppayee
|
Karuppayee
|
2924007WL0015302
|
00691
|
IPOS0000001
|
1250
|
15/07/2023
|
No Such Account
|
1198
|
TN2924007_290623FTO_436902
|
2924007000NRG24290620231213864
|
036103113
|
29/06/2023
|
Karuppayee
|
Karuppayee
|
2924007WL0015302
|
00691
|
IPOS0000001
|
1250
|
15/07/2023
|
No Such Account
|
1199
|
TN2924007_290623FTO_436902
|
2924007000NRG24290620231213865
|
036103113
|
29/06/2023
|
Karuppayee
|
Karuppayee
|
2924007WL0015302
|
00691
|
IPOS0000001
|
1250
|
15/07/2023
|
No Such Account
|
1200
|
TN2924007_290623FTO_436902
|
2924007000NRG24290620231213866
|
036103113
|
29/06/2023
|
Karuppayee
|
Karuppayee
|
2924007WL0015302
|
00691
|
IPOS0000001
|
1500
|
15/07/2023
|
No Such Account
|
1201
|
TN2924007_290623FTO_436902
|
2924007000NRG24290620231213867
|
036103113
|
29/06/2023
|
Karuppayee
|
Karuppayee
|
2924007WL0015302
|
00691
|
IPOS0000001
|
750
|
15/07/2023
|
No Such Account
|
1202
|
TN2924007_290623FTO_436902
|
2924007000NRG24290620231213870
|
036103113
|
29/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL0015302
|
00415
|
SBIN0000921
|
1250
|
15/07/2023
|
Account closed
|
1203
|
TN2924007_290623FTO_436902
|
2924007000NRG24290620231213871
|
036103113
|
29/06/2023
|
Karuppayee
|
Karuppayee
|
2924007WL0015302
|
00691
|
IPOS0000001
|
1500
|
15/07/2023
|
No Such Account
|
1204
|
TN2924007_290623FTO_436902
|
2924007000NRG24290620231213986
|
036103113
|
29/06/2023
|
Kaliammal
|
Kaliammal
|
2924007WL0015306
|
00415
|
SBIN0000921
|
1250
|
15/07/2023
|
Account closed
|
1205
|
TN2924007_290923APB_FTO_847653
|
2924007000NRG24290920232634001
|
039186837
|
29/09/2023
|
Veethiammal
|
Veethiammal
|
2924007WL032474
|
00177
|
IOBA0001942
|
1440
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2924007_290923APB_FTO_847653
|
2924007000NRG24290920232634041
|
039186837
|
29/09/2023
|
Ganapathi
|
Ganapathi
|
2924007WL032474
|
00177
|
IOBA0001942
|
480
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2924007_290923APB_FTO_847566
|
2924007000NRG24290920232636937
|
039186837
|
29/09/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL032526
|
00415
|
SBIN0000921
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2924007_291123APB_FTO_1123502
|
2924007000NRG24291120233013288
|
028032939
|
29/11/2023
|
Kartheeswari Sivalingam
|
Kartheeswari Sivalingam
|
2924007WL041469
|
00691
|
IPOS0000001
|
960
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2924007_300523FTO_286053
|
2924007000NRG23250520232799262
|
016286506
|
30/05/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0066421
|
00078
|
CNRB0000922
|
960
|
17/06/2023
|
A/c Blocked or Frozen
|
1210
|
TN2924007_300523FTO_286053
|
2924007000NRG23250520232799263
|
016286506
|
30/05/2023
|
Annalakshmi
|
Annalakshmi
|
2924007WL0066421
|
00078
|
CNRB0000922
|
960
|
17/06/2023
|
A/c Blocked or Frozen
|
1211
|
TN2924007_300623APB_FTO_440123
|
2924007000NRG24300620231223910
|
036103044
|
30/06/2023
|
Chellapandiyammal S
|
Chellapandiyammal S
|
2924007WL015413
|
00415
|
SBIN0000921
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2924007_300623APB_FTO_440123
|
2924007000NRG24300620231224147
|
036103044
|
30/06/2023
|
Ramalakshmi R
|
Ramalakshmi R
|
2924007WL015413
|
00415
|
SBIN0000921
|
250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2924007_300623APB_FTO_440123
|
2924007000NRG24300620231224312
|
036103044
|
30/06/2023
|
Parvathi
|
Parvathi
|
2924007WL015413
|
00701
|
IDIB0PLB001
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2924007_300623APB_FTO_440194
|
2924007000NRG24300620231228224
|
036103044
|
30/06/2023
|
Jayalakshmi
|
Jayalakshmi
|
2924007WL015453
|
00437
|
TMBL0000236
|
500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2924007_300623APB_FTO_440151
|
2924007000NRG24300620231229813
|
036103044
|
30/06/2023
|
Muthulakshmi S
|
Muthulakshmi S
|
2924007WL015463
|
00078
|
CNRB0003755
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2924007_300623APB_FTO_440151
|
2924007000NRG24300620231229977
|
036103044
|
30/06/2023
|
Mareeswari
|
Mareeswari
|
2924007WL015463
|
00177
|
IOBA0001942
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2924007_300623APB_FTO_441648
|
2924007000NRG24300620231232961
|
036103044
|
30/06/2023
|
Vallaithai
|
Vallaithai
|
2924007WL015480
|
00078
|
CNRB0000922
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2924007_300623APB_FTO_440059
|
2924007000NRG24300620231233697
|
036103044
|
30/06/2023
|
Seethalakshmi M
|
Seethalakshmi M
|
2924007WL015494
|
00701
|
IDIB0PLB001
|
1500
|
14/07/2023
|
KYC Documents Pending
|
1219
|
TN2924007_300623APB_FTO_440059
|
2924007000NRG24300620231233726
|
036103044
|
30/06/2023
|
Santhanamari
|
Santhanamari
|
2924007WL015494
|
00078
|
CNRB0000922
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2924007_300623APB_FTO_440059
|
2924007000NRG24300620231233780
|
036103044
|
30/06/2023
|
Anbu
|
Anbu
|
2924007WL015494
|
00415
|
SBIN0000921
|
500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2924007_300623APB_FTO_440059
|
2924007000NRG24300620231233795
|
036103044
|
30/06/2023
|
Annapoo
|
Annapoo
|
2924007WL015494
|
00415
|
SBIN0000921
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2924007_300623APB_FTO_440030
|
2924007000NRG24300620231234492
|
036103044
|
30/06/2023
|
Veerammal
|
Veerammal
|
2924007WL015502
|
00177
|
IOBA0002333
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2924007_300623APB_FTO_440030
|
2924007000NRG24300620231234610
|
036103044
|
30/06/2023
|
Vijayalakshmi R
|
Vijayalakshmi R
|
2924007WL015502
|
00177
|
IOBA0002333
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2924007_300623APB_FTO_440269
|
2924007000NRG24300620231237224
|
036103044
|
30/06/2023
|
Karuppaiah
|
Karuppaiah
|
2924007WL015536
|
00415
|
SBIN0000906
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2924007_300623APB_FTO_440170
|
2924007000NRG24300620231237783
|
036103044
|
30/06/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL015543
|
00415
|
SBIN0000921
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2924007_300623APB_FTO_440170
|
2924007000NRG24300620231237829
|
036103044
|
30/06/2023
|
Pandimurugeswari
|
Pandimurugeswari
|
2924007WL015543
|
00415
|
SBIN0000921
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2924007_300623APB_FTO_440170
|
2924007000NRG24300620231237886
|
036103044
|
30/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL015543
|
00415
|
SBIN0000921
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2924007_300623APB_FTO_440170
|
2924007000NRG24300620231237891
|
036103044
|
30/06/2023
|
Vijaya
|
Vijaya
|
2924007WL015543
|
00415
|
SBIN0000921
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2924007_300623APB_FTO_442070
|
2924007000NRG24300620231242312
|
036103044
|
30/06/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924007WL015594
|
00078
|
CNRB0003755
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2924007_300623APB_FTO_442070
|
2924007000NRG24300620231242387
|
036103044
|
30/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL015594
|
00078
|
CNRB0003755
|
1176
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2924007_300623APB_FTO_442103
|
2924007000NRG24300620231251386
|
036103044
|
30/06/2023
|
Ramalakshmi
|
Ramalakshmi
|
2924007WL015678
|
00078
|
CNRB0000922
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2924007_300623APB_FTO_442103
|
2924007000NRG24300620231251525
|
036103044
|
30/06/2023
|
Murugeswari
|
Murugeswari
|
2924007WL015678
|
00691
|
IPOS0000001
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2924007_300623APB_FTO_441460
|
2924007000NRG24300620231254685
|
036103044
|
30/06/2023
|
Seethai
|
Seethai
|
2924007WL015709
|
00078
|
CNRB0003755
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2924007_300623APB_FTO_441460
|
2924007000NRG24300620231254741
|
036103044
|
30/06/2023
|
Eswari
|
Eswari
|
2924007WL015709
|
00078
|
CNRB0003755
|
1000
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1235
|
TN2924007_300623APB_FTO_441460
|
2924007000NRG24300620231254853
|
036103044
|
30/06/2023
|
KAVITHA
|
KAVITHA
|
2924007WL015709
|
00078
|
CNRB0003755
|
1764
|
14/07/2023
|
Account closed
|
1236
|
TN2924007_300823APB_FTO_724743
|
2924007000NRG24300820232254082
|
051504693
|
30/08/2023
|
Yogarani
|
Yogarani
|
2924007WL027582
|
00415
|
SBIN0000921
|
1686
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2924007_300923APB_FTO_851749
|
2924007000NRG24300920232657250
|
039186343
|
30/09/2023
|
Santhi
|
Santhi
|
2924007WL032839
|
00415
|
SBIN0000921
|
1440
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2924007_300923APB_FTO_851749
|
2924007000NRG24300920232657259
|
039186343
|
30/09/2023
|
Kalarani
|
Kalarani
|
2924007WL032839
|
00415
|
SBIN0000921
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2924007_300923APB_FTO_852341
|
2924007000NRG24300920232660364
|
039186343
|
30/09/2023
|
Krishnammal
|
Krishnammal
|
2924007WL032873
|
00078
|
CNRB0003756
|
1150
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2924007_301123FTO_1127234
|
2924007000NRG24301120233021273
|
028034023
|
30/11/2023
|
Kavitha
|
Kavitha
|
2924007WL041717
|
00691
|
IPOS0000001
|
1176
|
01/02/2024
|
No Such Account
|
1241
|
TN2924007_301123FTO_1125838
|
2924007000NRG24301120233021516
|
028034023
|
30/11/2023
|
Meenakshi
|
Meenakshi
|
2924007WL0041729
|
00415
|
SBIN0000921
|
1500
|
01/02/2024
|
Account closed
|
1242
|
TN2924007_310124APB_FTO_1344697
|
2924007000NRG24310120243262425
|
028446823
|
31/01/2024
|
Karuppayee
|
Karuppayee
|
2924007WL049079
|
00415
|
SBIN0000921
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2924007_310523APB_FTO_288398
|
2924007000NRG24310520230733725
|
014048556
|
31/05/2023
|
muthumari
|
muthumari
|
2924007WL009979
|
00177
|
IOBA0002861
|
1250
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2924007_310523APB_FTO_288453
|
2924007000NRG24310520230733859
|
014048556
|
31/05/2023
|
Lingammal
|
Lingammal
|
2924007WL009980
|
00078
|
CNRB0000922
|
1100
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2924007_310523APB_FTO_288506
|
2924007000NRG24310520230734047
|
014048556
|
31/05/2023
|
Veeralakshmi
|
Veeralakshmi
|
2924007WL009981
|
00078
|
CNRB0000922
|
440
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2924007_310523APB_FTO_288506
|
2924007000NRG24310520230734114
|
014048556
|
31/05/2023
|
Ramakkal
|
Ramakkal
|
2924007WL009981
|
00078
|
CNRB0000922
|
1100
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2924007_310523APB_FTO_288506
|
2924007000NRG24310520230734135
|
014048556
|
31/05/2023
|
Kanagammal
|
Kanagammal
|
2924007WL009981
|
00078
|
CNRB0000922
|
1320
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2924007_310523APB_FTO_288661
|
2924007000NRG24310520230734979
|
014048556
|
31/05/2023
|
Sumathi
|
Sumathi
|
2924007WL009989
|
00177
|
IOBA0002861
|
440
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2924007_310823FTO_730149
|
2924007000NRG24310820232257315
|
051504653
|
31/08/2023
|
RAMYA S
|
RAMYA S
|
2924007WL027643
|
00691
|
IPOS0000001
|
1200
|
07/11/2023
|
No Such Account
|
1250
|
TN2924007_310823APB_FTO_730269
|
2924007000NRG24310820232258355
|
051505032
|
31/08/2023
|
Petchiammal R
|
Petchiammal R
|
2924007WL027652
|
00177
|
IOBA0000290
|
720
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2924007_310823APB_FTO_730763
|
2924007000NRG24310820232263173
|
051505032
|
31/08/2023
|
Krishnammal
|
Krishnammal
|
2924007WL027714
|
00078
|
CNRB0003756
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2924007_310823APB_FTO_731013
|
2924007000NRG24310820232264401
|
051505032
|
31/08/2023
|
Velammal
|
Velammal
|
2924007WL027732
|
00078
|
CNRB0000922
|
660
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1253
|
TN2924007_310823APB_FTO_731220
|
2924007000NRG24310820232266840
|
051505032
|
31/08/2023
|
Muniammal
|
Muniammal
|
2924007WL027752
|
00177
|
IOBA0002199
|
250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2924007_310823APB_FTO_734016
|
2924007000NRG24310820232273159
|
051505032
|
31/08/2023
|
Murugeswari K
|
Murugeswari K
|
2924007WL027804
|
00415
|
SBIN0000921
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2924007_310823APB_FTO_733971
|
2924007000NRG24310820232277649
|
051505032
|
31/08/2023
|
Chitra M
|
Chitra M
|
2924007WL027871
|
00078
|
CNRB0003755
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2924007_310823APB_FTO_733232
|
2924007000NRG24310820232285492
|
051505032
|
31/08/2023
|
Govindammal
|
Govindammal
|
2924007WL027999
|
00177
|
IOBA0002333
|
500
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1257
|
TN2924007_310823APB_FTO_734979
|
2924007000NRG24310820232303950
|
051505032
|
31/08/2023
|
Veethiammal
|
Veethiammal
|
2924007WL028206
|
00177
|
IOBA0001942
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2924007_310823APB_FTO_734979
|
2924007000NRG24310820232303992
|
051505032
|
31/08/2023
|
Ganapathi
|
Ganapathi
|
2924007WL028206
|
00177
|
IOBA0001942
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|