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
|
TN2922004_010423APB_FTO_336
|
2922004000NRG23010420232766077
|
007343132
|
01/04/2023
|
kaliammal
|
kaliammal
|
2922004WL060189
|
00078
|
CNRB0001427
|
500
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2922004_010423APB_FTO_2438
|
2922004000NRG23010420232775222
|
007343132
|
01/04/2023
|
Thadahathi
|
Thadahathi
|
2922004WL060354
|
00078
|
CNRB0001427
|
500
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2922004_010423APB_FTO_2438
|
2922004000NRG23010420232775234
|
007343132
|
01/04/2023
|
PONNAMMAL
|
PONNAMMAL
|
2922004WL060354
|
00078
|
CNRB0001427
|
500
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2922004_010423APB_FTO_2438
|
2922004000NRG23010420232775236
|
007343132
|
01/04/2023
|
Rani
|
Rani
|
2922004WL060354
|
00078
|
CNRB0001427
|
500
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2922004_010423APB_FTO_2438
|
2922004000NRG23010420232775247
|
007343132
|
01/04/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL060354
|
00078
|
CNRB0001427
|
500
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2922004_010423APB_FTO_2438
|
2922004000NRG23010420232775287
|
007343132
|
01/04/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922004WL060354
|
00078
|
CNRB0001427
|
500
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2922004_010423APB_FTO_2438
|
2922004000NRG23010420232775294
|
007343132
|
01/04/2023
|
Murugeswari
|
Murugeswari
|
2922004WL060354
|
00078
|
CNRB0001427
|
250
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2922004_010423APB_FTO_2438
|
2922004000NRG23010420232775315
|
007343132
|
01/04/2023
|
Soundarapandi
|
Soundarapandi
|
2922004WL060354
|
00078
|
CNRB0001427
|
500
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2922004_010423APB_FTO_2438
|
2922004000NRG23010420232775316
|
007343132
|
01/04/2023
|
Shanmugavalli
|
Shanmugavalli
|
2922004WL060354
|
00078
|
CNRB0001427
|
500
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2922004_010423APB_FTO_2438
|
2922004000NRG23010420232775321
|
007343132
|
01/04/2023
|
Maragatham
|
Maragatham
|
2922004WL060354
|
00078
|
CNRB0001427
|
500
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2922004_010423APB_FTO_2438
|
2922004000NRG23010420232775322
|
007343132
|
01/04/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL060354
|
00078
|
CNRB0001427
|
500
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2922004_010423APB_FTO_3057
|
2922004000NRG23010420232776225
|
007343132
|
01/04/2023
|
Amutha
|
Amutha
|
2922004WL060362
|
00078
|
CNRB0001427
|
512
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2922004_010423APB_FTO_3057
|
2922004000NRG23010420232776227
|
007343132
|
01/04/2023
|
C.Murugaie
|
C.Murugaie
|
2922004WL060362
|
00078
|
CNRB0001427
|
512
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2922004_010423APB_FTO_3057
|
2922004000NRG23010420232776269
|
007343132
|
01/04/2023
|
panjavaram
|
panjavaram
|
2922004WL060362
|
00177
|
IOBA0002705
|
512
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2922004_020423APB_FTO_6076
|
2922004000NRG23010420232793579
|
018529264
|
02/04/2023
|
Murugesan
|
Murugesan
|
2922004WL060638
|
00691
|
IPOS0000001
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2922004_020423APB_FTO_6056
|
2922004000NRG23010420232793867
|
018529264
|
02/04/2023
|
jothi
|
jothi
|
2922004WL060641
|
00691
|
IPOS0000001
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2922004_020423APB_FTO_6056
|
2922004000NRG23010420232793923
|
018529264
|
02/04/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL060641
|
00078
|
CNRB0001577
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2922004_020423APB_FTO_6132
|
2922004000NRG23010420232797993
|
018529264
|
02/04/2023
|
Sellathai
|
Sellathai
|
2922004WL060698
|
00089
|
CBIN0282227
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2922004_020423APB_FTO_6144
|
2922004000NRG23010420232798356
|
018529264
|
02/04/2023
|
Ramalakshmi
|
Ramalakshmi
|
2922004WL060705
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2922004_020423APB_FTO_6144
|
2922004000NRG23010420232798367
|
018529264
|
02/04/2023
|
Thummakkal
|
Thummakkal
|
2922004WL060705
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2922004_020423APB_FTO_6151
|
2922004000NRG23010420232798703
|
018529264
|
02/04/2023
|
Sebastiammal
|
Sebastiammal
|
2922004WL060708
|
00468
|
UBIN0903116
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2922004_020423APB_FTO_6155
|
2922004000NRG23010420232798962
|
018529264
|
02/04/2023
|
Santhiyagammal
|
Santhiyagammal
|
2922004WL060711
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2922004_020423APB_FTO_6155
|
2922004000NRG23010420232798966
|
018529264
|
02/04/2023
|
SIRIYA PUSHPALATHA
|
SIRIYA PUSHPALATHA
|
2922004WL060711
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2922004_020423APB_FTO_6155
|
2922004000NRG23010420232798968
|
018529264
|
02/04/2023
|
Sharmila Mary
|
Sharmila Mary
|
2922004WL060711
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2922004_020423APB_FTO_6155
|
2922004000NRG23010420232798973
|
018529264
|
02/04/2023
|
Sahayamary
|
Sahayamary
|
2922004WL060711
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2922004_020423APB_FTO_6155
|
2922004000NRG23010420232799013
|
018529264
|
02/04/2023
|
Leela pushpam
|
Leela pushpam
|
2922004WL060711
|
00078
|
CNRB0001427
|
250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2922004_020423APB_FTO_6155
|
2922004000NRG23010420232799015
|
018529264
|
02/04/2023
|
Sirumani mary
|
Sirumani mary
|
2922004WL060711
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2922004_020423APB_FTO_6155
|
2922004000NRG23010420232799020
|
018529264
|
02/04/2023
|
Masilamani
|
Masilamani
|
2922004WL060711
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
TN2922004_020423APB_FTO_6155
|
2922004000NRG23010420232799054
|
018529264
|
02/04/2023
|
Jackulin mary
|
Jackulin mary
|
2922004WL060711
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2922004_020423APB_FTO_6155
|
2922004000NRG23010420232799064
|
018529264
|
02/04/2023
|
Gnanammal
|
Gnanammal
|
2922004WL060711
|
00078
|
CNRB0001427
|
250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2922004_020423APB_FTO_6162
|
2922004000NRG23010420232799073
|
018529264
|
02/04/2023
|
Jecinthamary
|
Jecinthamary
|
2922004WL060712
|
00078
|
CNRB0001427
|
250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2922004_020423APB_FTO_6162
|
2922004000NRG23010420232799088
|
018529264
|
02/04/2023
|
Pandiammal
|
Pandiammal
|
2922004WL060712
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2922004_020423APB_FTO_6162
|
2922004000NRG23010420232799127
|
018529264
|
02/04/2023
|
SAGAYA MARY
|
SAGAYA MARY
|
2922004WL060712
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2922004_020423APB_FTO_6162
|
2922004000NRG23010420232799141
|
018529264
|
02/04/2023
|
Mukkammal
|
Mukkammal
|
2922004WL060712
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2922004_020423APB_FTO_6162
|
2922004000NRG23010420232799146
|
018529264
|
02/04/2023
|
SAMMANASU
|
SAMMANASU
|
2922004WL060712
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2922004_020423APB_FTO_6169
|
2922004000NRG23010420232799182
|
018529264
|
02/04/2023
|
Arockia Jenci rani
|
Arockia Jenci rani
|
2922004WL060713
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2922004_020423APB_FTO_6169
|
2922004000NRG23010420232799186
|
018529264
|
02/04/2023
|
Marsilin
|
Marsilin
|
2922004WL060713
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2922004_020423APB_FTO_6169
|
2922004000NRG23010420232799243
|
018529264
|
02/04/2023
|
Sahaya selvarani
|
Sahaya selvarani
|
2922004WL060713
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2922004_020423APB_FTO_6169
|
2922004000NRG23010420232799245
|
018529264
|
02/04/2023
|
Arockiammal
|
Arockiammal
|
2922004WL060713
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2922004_020423APB_FTO_6169
|
2922004000NRG23010420232799259
|
018529264
|
02/04/2023
|
ROSELIN
|
ROSELIN
|
2922004WL060713
|
00078
|
CNRB0001427
|
250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2922004_020423APB_FTO_6169
|
2922004000NRG23010420232799261
|
018529264
|
02/04/2023
|
AMIRTHAM
|
AMIRTHAM
|
2922004WL060713
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2922004_020423APB_FTO_6169
|
2922004000NRG23010420232799269
|
018529264
|
02/04/2023
|
PAPPU
|
PAPPU
|
2922004WL060713
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2922004_020423APB_FTO_6171
|
2922004000NRG23010420232799382
|
018529264
|
02/04/2023
|
Amalorpavam
|
Amalorpavam
|
2922004WL060715
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2922004_020423APB_FTO_6171
|
2922004000NRG23010420232799384
|
018529264
|
02/04/2023
|
Arulai
|
Arulai
|
2922004WL060715
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2922004_020423APB_FTO_6171
|
2922004000NRG23010420232799405
|
018529264
|
02/04/2023
|
Filominal mary
|
Filominal mary
|
2922004WL060715
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2922004_020423APB_FTO_6171
|
2922004000NRG23010420232799443
|
018529264
|
02/04/2023
|
SILVIYA GIRIJA ROSE
|
SILVIYA GIRIJA ROSE
|
2922004WL060715
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2922004_020423APB_FTO_6171
|
2922004000NRG23010420232799479
|
018529264
|
02/04/2023
|
Gnanaprakasam
|
Gnanaprakasam
|
2922004WL060715
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2922004_020423APB_FTO_6171
|
2922004000NRG23010420232799480
|
018529264
|
02/04/2023
|
ANTHONIAMMAL
|
ANTHONIAMMAL
|
2922004WL060715
|
00078
|
CNRB0001427
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2922004_020423APB_FTO_6174
|
2922004000NRG23010420232799843
|
018529264
|
02/04/2023
|
Pakyarani
|
Pakyarani
|
2922004WL060723
|
00078
|
CNRB0001577
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2922004_020423APB_FTO_6174
|
2922004000NRG23010420232799933
|
018529264
|
02/04/2023
|
Parameswari
|
Parameswari
|
2922004WL060723
|
00078
|
CNRB0001577
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2922004_010224APB_FTO_1345567
|
2922004000NRG24010220243699000
|
028446823
|
01/02/2024
|
panjavaram
|
panjavaram
|
2922004WL053624
|
00177
|
IOBA0002705
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2922004_010224APB_FTO_1345593
|
2922004000NRG24010220243699114
|
028446823
|
01/02/2024
|
Lakshmi
|
Lakshmi
|
2922004WL053627
|
00078
|
CNRB0001571
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2922004_010224APB_FTO_1345593
|
2922004000NRG24010220243699131
|
028446823
|
01/02/2024
|
Chellammal
|
Chellammal
|
2922004WL053627
|
00415
|
SBIN0015880
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2922004_010224APB_FTO_1345620
|
2922004000NRG24010220243699173
|
028446823
|
01/02/2024
|
Malar
|
Malar
|
2922004WL053628
|
00468
|
UBIN0929956
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2922004_010224APB_FTO_1345620
|
2922004000NRG24010220243699183
|
028446823
|
01/02/2024
|
Panjavarnam
|
Panjavarnam
|
2922004WL053628
|
00415
|
SBIN0015880
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2922004_010224APB_FTO_1345620
|
2922004000NRG24010220243699188
|
028446823
|
01/02/2024
|
Sankareswari
|
Sankareswari
|
2922004WL053628
|
00468
|
UBIN0929956
|
500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2922004_010224APB_FTO_1345620
|
2922004000NRG24010220243699200
|
028446823
|
01/02/2024
|
Chinnaponnu
|
Chinnaponnu
|
2922004WL053628
|
00468
|
UBIN0929956
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2922004_010224APB_FTO_1345654
|
2922004000NRG24010220243699346
|
028446823
|
01/02/2024
|
SILVIYA GIRIJA ROSE
|
SILVIYA GIRIJA ROSE
|
2922004WL053631
|
00078
|
CNRB0001427
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2922004_010224APB_FTO_1345671
|
2922004000NRG24010220243699383
|
028446823
|
01/02/2024
|
ARUL MARY
|
ARUL MARY
|
2922004WL053632
|
00078
|
CNRB0001427
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2922004_010224APB_FTO_1345671
|
2922004000NRG24010220243699390
|
028446823
|
01/02/2024
|
Arulai
|
Arulai
|
2922004WL053632
|
00078
|
CNRB0001427
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2922004_010224APB_FTO_1345671
|
2922004000NRG24010220243699391
|
028446823
|
01/02/2024
|
Vasanthimary
|
Vasanthimary
|
2922004WL053632
|
00078
|
CNRB0001427
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2922004_010224APB_FTO_1345671
|
2922004000NRG24010220243699392
|
028446823
|
01/02/2024
|
LISY
|
LISY
|
2922004WL053632
|
00078
|
CNRB0001427
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2922004_010224APB_FTO_1345671
|
2922004000NRG24010220243699439
|
028446823
|
01/02/2024
|
Filominal
|
Filominal
|
2922004WL053632
|
00078
|
CNRB0001427
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2922004_010224APB_FTO_1345687
|
2922004000NRG24010220243699502
|
028446823
|
01/02/2024
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL053634
|
00078
|
CNRB0001427
|
250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2922004_010224APB_FTO_1345698
|
2922004000NRG24010220243699573
|
028446823
|
01/02/2024
|
Chinnasamy
|
Chinnasamy
|
2922004WL053635
|
00078
|
CNRB0001427
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2922004_010224APB_FTO_1347933
|
2922004000NRG24010220243700999
|
028446823
|
01/02/2024
|
Ponnaiah
|
Ponnaiah
|
2922004WL053687
|
00468
|
UBIN0904368
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2922004_010224APB_FTO_1346744
|
2922004000NRG24010220243701301
|
028446823
|
01/02/2024
|
Rasathi
|
Rasathi
|
2922004WL053693
|
00078
|
CNRB0001427
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2922004_010224APB_FTO_1347988
|
2922004000NRG24010220243701395
|
028446823
|
01/02/2024
|
Perumal
|
Perumal
|
2922004WL053694
|
00078
|
CNRB0001427
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2922004_010224APB_FTO_1348006
|
2922004000NRG24010220243701452
|
028446823
|
01/02/2024
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL053696
|
00078
|
CNRB0001427
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2922004_010224APB_FTO_1348023
|
2922004000NRG24010220243701515
|
028446823
|
01/02/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2922004WL053698
|
00078
|
CNRB0001427
|
500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2922004_010224APB_FTO_1348023
|
2922004000NRG24010220243701528
|
028446823
|
01/02/2024
|
Thangavel
|
Thangavel
|
2922004WL053698
|
00078
|
CNRB0001427
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2922004_010224APB_FTO_1348059
|
2922004000NRG24010220243701701
|
028446823
|
01/02/2024
|
Ettammal
|
Ettammal
|
2922004WL053701
|
00078
|
CNRB0001427
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2922004_010224APB_FTO_1348059
|
2922004000NRG24010220243701711
|
028446823
|
01/02/2024
|
Jegadeshwari
|
Jegadeshwari
|
2922004WL053701
|
00078
|
CNRB0001427
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2922004_010224APB_FTO_1348059
|
2922004000NRG24010220243701712
|
028446823
|
01/02/2024
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL053701
|
00078
|
CNRB0001427
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2922004_010224APB_FTO_1348059
|
2922004000NRG24010220243701725
|
028446823
|
01/02/2024
|
Amaravathi
|
Amaravathi
|
2922004WL053701
|
00078
|
CNRB0001427
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2922004_010224APB_FTO_1346957
|
2922004000NRG24010220243701841
|
028446823
|
01/02/2024
|
Adikammal
|
Adikammal
|
2922004WL053704
|
00078
|
CNRB0001577
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2922004_010224APB_FTO_1346957
|
2922004000NRG24010220243701843
|
028446823
|
01/02/2024
|
Rajammal
|
Rajammal
|
2922004WL053704
|
00078
|
CNRB0001577
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2922004_010224APB_FTO_1346976
|
2922004000NRG24010220243701973
|
028446823
|
01/02/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2922004WL053709
|
00078
|
CNRB0001577
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2922004_010224APB_FTO_1347008
|
2922004000NRG24010220243703060
|
028446823
|
01/02/2024
|
Mariyammal
|
Mariyammal
|
2922004WL053740
|
00078
|
CNRB0001427
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2922004_010224APB_FTO_1347797
|
2922004000NRG24010220243704075
|
028446823
|
01/02/2024
|
Valarmathi
|
Valarmathi
|
2922004WL053766
|
00468
|
UBIN0904368
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2922004_020324APB_FTO_1434487
|
2922004000NRG24010320243791135
|
033679555
|
02/03/2024
|
Ranjitham
|
Ranjitham
|
2922004WL056882
|
00078
|
CNRB0001427
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2922004_010623APB_FTO_291563
|
2922004000NRG24010620230694715
|
014048556
|
01/06/2023
|
Pappu
|
Pappu
|
2922004WL009235
|
00468
|
UBIN0903116
|
1250
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2922004_010623APB_FTO_291400
|
2922004000NRG24010620230695718
|
014048556
|
01/06/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2922004WL009247
|
00089
|
CBIN0282227
|
1500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2922004_010623APB_FTO_291379
|
2922004000NRG24010620230695931
|
014048556
|
01/06/2023
|
Annapooranam
|
Annapooranam
|
2922004WL009249
|
00089
|
CBIN0282227
|
750
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2922004_010623APB_FTO_291309
|
2922004000NRG24010620230695992
|
014048556
|
01/06/2023
|
Chinnasamy
|
Chinnasamy
|
2922004WL009252
|
00078
|
CNRB0001427
|
1686
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2922004_010723FTO_443958
|
2922004000NRG24010720231164782
|
036103113
|
01/07/2023
|
Jeevalakshmi
|
Jeevalakshmi
|
2922004WL015007
|
00691
|
IPOS0000001
|
1500
|
15/07/2023
|
No Such Account
|
87
|
TN2922004_010723APB_FTO_446023
|
2922004000NRG24010720231171776
|
036103044
|
01/07/2023
|
Periyakkal
|
Periyakkal
|
2922004WL015089
|
00468
|
UBIN0929956
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2922004_010723APB_FTO_445951
|
2922004000NRG24010720231171823
|
036103044
|
01/07/2023
|
Sumathi
|
Sumathi
|
2922004WL015090
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2922004_010723APB_FTO_445951
|
2922004000NRG24010720231171832
|
036103044
|
01/07/2023
|
Murugaiya
|
Murugaiya
|
2922004WL015090
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2922004_010723APB_FTO_445951
|
2922004000NRG24010720231171834
|
036103044
|
01/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL015090
|
00078
|
CNRB0001427
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2922004_010723APB_FTO_445951
|
2922004000NRG24010720231171846
|
036103044
|
01/07/2023
|
Patchaiyammal
|
Patchaiyammal
|
2922004WL015090
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2922004_010723APB_FTO_445951
|
2922004000NRG24010720231171856
|
036103044
|
01/07/2023
|
Karuppaiya
|
Karuppaiya
|
2922004WL015090
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2922004_010723APB_FTO_445982
|
2922004000NRG24010720231171862
|
036103044
|
01/07/2023
|
Rathika
|
Rathika
|
2922004WL015091
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2922004_010723APB_FTO_445982
|
2922004000NRG24010720231171930
|
036103044
|
01/07/2023
|
Petchiammal
|
Petchiammal
|
2922004WL015091
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2922004_010723APB_FTO_445999
|
2922004000NRG24010720231171990
|
036103044
|
01/07/2023
|
Jeyaseeli
|
Jeyaseeli
|
2922004WL015092
|
00078
|
CNRB0001427
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2922004_010723APB_FTO_445999
|
2922004000NRG24010720231171998
|
036103044
|
01/07/2023
|
Ilanjiammal
|
Ilanjiammal
|
2922004WL015092
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2922004_010723APB_FTO_445999
|
2922004000NRG24010720231172011
|
036103044
|
01/07/2023
|
Palaniammal
|
Palaniammal
|
2922004WL015092
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2922004_010923APB_FTO_739698
|
2922004000NRG24010920232206520
|
051505032
|
01/09/2023
|
karuppaya
|
karuppaya
|
2922004WL027997
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2922004_010923APB_FTO_739719
|
2922004000NRG24010920232206668
|
051505032
|
01/09/2023
|
Kaliammal
|
Kaliammal
|
2922004WL027998
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2922004_010923APB_FTO_739719
|
2922004000NRG24010920232206691
|
051505032
|
01/09/2023
|
Packiam
|
Packiam
|
2922004WL027998
|
00078
|
CNRB0001427
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2922004_010923APB_FTO_739735
|
2922004000NRG24010920232206723
|
051505032
|
01/09/2023
|
Nachammal
|
Nachammal
|
2922004WL027999
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2922004_010923APB_FTO_739781
|
2922004000NRG24010920232206876
|
051505032
|
01/09/2023
|
Suppulaxmi
|
Suppulaxmi
|
2922004WL028001
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2922004_010923APB_FTO_739854
|
2922004000NRG24010920232207279
|
051505032
|
01/09/2023
|
RAMYA
|
RAMYA
|
2922004WL028005
|
00078
|
CNRB0001577
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2922004_010923APB_FTO_739899
|
2922004000NRG24010920232207339
|
051505032
|
01/09/2023
|
SANTHIYAGU
|
SANTHIYAGU
|
2922004WL028006
|
00078
|
CNRB0001577
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2922004_010923APB_FTO_739899
|
2922004000NRG24010920232207394
|
051505032
|
01/09/2023
|
Kannammal
|
Kannammal
|
2922004WL028006
|
00078
|
CNRB0001577
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2922004_010923APB_FTO_739934
|
2922004000NRG24010920232207465
|
051505032
|
01/09/2023
|
balsamy
|
balsamy
|
2922004WL028007
|
00078
|
CNRB0001577
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2922004_010923APB_FTO_740001
|
2922004000NRG24010920232207819
|
051505032
|
01/09/2023
|
Rajammal
|
Rajammal
|
2922004WL028010
|
00468
|
UBIN0904368
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2922004_010923APB_FTO_740016
|
2922004000NRG24010920232208017
|
051505032
|
01/09/2023
|
Chinnaveeriyammal
|
Chinnaveeriyammal
|
2922004WL028011
|
00468
|
UBIN0929956
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2922004_010923APB_FTO_740105
|
2922004000NRG24010920232208458
|
051505032
|
01/09/2023
|
Mariyammal
|
Mariyammal
|
2922004WL028015
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2922004_010923APB_FTO_740105
|
2922004000NRG24010920232208459
|
051505032
|
01/09/2023
|
Maira theras
|
Maira theras
|
2922004WL028015
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2922004_010923APB_FTO_740105
|
2922004000NRG24010920232208523
|
051505032
|
01/09/2023
|
Pandi
|
Pandi
|
2922004WL028015
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2922004_010923APB_FTO_740188
|
2922004000NRG24010920232208677
|
051505032
|
01/09/2023
|
Thangaraj
|
Thangaraj
|
2922004WL028019
|
00078
|
CNRB0001577
|
1686
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2922004_020923APB_FTO_749508
|
2922004000NRG24010920232237208
|
051504056
|
02/09/2023
|
Thangamani
|
Thangamani
|
2922004WL028351
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2922004_011023APB_FTO_860949
|
2922004000NRG24011020232657871
|
033629207
|
01/10/2023
|
Pandiammal
|
Pandiammal
|
2922004WL033541
|
00078
|
CNRB0001577
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2922004_011023APB_FTO_860949
|
2922004000NRG24011020232657878
|
033629207
|
01/10/2023
|
Leela
|
Leela
|
2922004WL033541
|
00078
|
CNRB0001577
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2922004_011023APB_FTO_860957
|
2922004000NRG24011020232658052
|
033629207
|
01/10/2023
|
Rajammal
|
Rajammal
|
2922004WL033543
|
00468
|
UBIN0904368
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2922004_011023APB_FTO_860967
|
2922004000NRG24011020232658294
|
033629207
|
01/10/2023
|
Alagammal
|
Alagammal
|
2922004WL033546
|
00468
|
UBIN0904368
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2922004_011023APB_FTO_860967
|
2922004000NRG24011020232658373
|
033629207
|
01/10/2023
|
Chinnaveeriyammal
|
Chinnaveeriyammal
|
2922004WL033546
|
00468
|
UBIN0929956
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2922004_011023APB_FTO_860999
|
2922004000NRG24011020232658833
|
033629207
|
01/10/2023
|
Arockiammal
|
Arockiammal
|
2922004WL033551
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2922004_011023APB_FTO_860999
|
2922004000NRG24011020232658842
|
033629207
|
01/10/2023
|
Sigappaye
|
Sigappaye
|
2922004WL033551
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2922004_011023APB_FTO_860999
|
2922004000NRG24011020232658851
|
033629207
|
01/10/2023
|
Anthoniammal
|
Anthoniammal
|
2922004WL033551
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2922004_011023APB_FTO_860999
|
2922004000NRG24011020232658852
|
033629207
|
01/10/2023
|
Muthulaxmi
|
Muthulaxmi
|
2922004WL033551
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2922004_011023APB_FTO_860999
|
2922004000NRG24011020232658854
|
033629207
|
01/10/2023
|
Muthan
|
Muthan
|
2922004WL033551
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2922004_011023APB_FTO_860999
|
2922004000NRG24011020232658858
|
033629207
|
01/10/2023
|
Kulanthai theras
|
Kulanthai theras
|
2922004WL033551
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2922004_011023APB_FTO_860999
|
2922004000NRG24011020232658872
|
033629207
|
01/10/2023
|
Karuppaia
|
Karuppaia
|
2922004WL033551
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2922004_011023APB_FTO_861006
|
2922004000NRG24011020232658919
|
033629207
|
01/10/2023
|
Stella grace mary
|
Stella grace mary
|
2922004WL033552
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2922004_011023APB_FTO_861006
|
2922004000NRG24011020232658926
|
033629207
|
01/10/2023
|
Arul mari
|
Arul mari
|
2922004WL033552
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2922004_011023APB_FTO_861006
|
2922004000NRG24011020232658936
|
033629207
|
01/10/2023
|
Maragatham
|
Maragatham
|
2922004WL033552
|
00078
|
CNRB0001427
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2922004_011023APB_FTO_861006
|
2922004000NRG24011020232658949
|
033629207
|
01/10/2023
|
Sanmugam
|
Sanmugam
|
2922004WL033552
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2922004_011023APB_FTO_861006
|
2922004000NRG24011020232658966
|
033629207
|
01/10/2023
|
Amulrani
|
Amulrani
|
2922004WL033552
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2922004_011023APB_FTO_861006
|
2922004000NRG24011020232658976
|
033629207
|
01/10/2023
|
Motchamary
|
Motchamary
|
2922004WL033552
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2922004_011223APB_FTO_1130759
|
2922004000NRG24011220233261787
|
057027895
|
01/12/2023
|
Pandi
|
Pandi
|
2922004WL044047
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2922004_020224APB_FTO_1349991
|
2922004000NRG24020220243707636
|
028429640
|
02/02/2024
|
Panjavarnam
|
Panjavarnam
|
2922004WL053862
|
00078
|
CNRB0001427
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2922004_020324APB_FTO_1434611
|
2922004000NRG24020320243793183
|
033679555
|
02/03/2024
|
Marsilin
|
Marsilin
|
2922004WL057036
|
00078
|
CNRB0001427
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2922004_020623APB_FTO_295072
|
2922004000NRG24020620230703128
|
027615619
|
02/06/2023
|
Amalorpavam
|
Amalorpavam
|
2922004WL009332
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2922004_020623APB_FTO_295072
|
2922004000NRG24020620230703130
|
027615619
|
02/06/2023
|
Arulai
|
Arulai
|
2922004WL009332
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2922004_020623APB_FTO_295072
|
2922004000NRG24020620230703132
|
027615619
|
02/06/2023
|
Vasanthimary
|
Vasanthimary
|
2922004WL009332
|
00078
|
CNRB0001427
|
250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2922004_020623APB_FTO_295072
|
2922004000NRG24020620230703176
|
027615619
|
02/06/2023
|
ROSELIN
|
ROSELIN
|
2922004WL009332
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2922004_020623APB_FTO_295072
|
2922004000NRG24020620230703179
|
027615619
|
02/06/2023
|
AMIRTHAM
|
AMIRTHAM
|
2922004WL009332
|
00078
|
CNRB0001427
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2922004_020623APB_FTO_295072
|
2922004000NRG24020620230703181
|
027615619
|
02/06/2023
|
MARIA AROCKIAMMAL
|
MARIA AROCKIAMMAL
|
2922004WL009332
|
00078
|
CNRB0001427
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2922004_020623APB_FTO_295072
|
2922004000NRG24020620230703188
|
027615619
|
02/06/2023
|
Arul Sahayaraj
|
Arul Sahayaraj
|
2922004WL009332
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2922004_020623APB_FTO_295072
|
2922004000NRG24020620230703189
|
027615619
|
02/06/2023
|
PAPPU
|
PAPPU
|
2922004WL009332
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2922004_020623APB_FTO_294962
|
2922004000NRG24020620230703410
|
027615619
|
02/06/2023
|
Kannammal
|
Kannammal
|
2922004WL009337
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2922004_020623APB_FTO_294962
|
2922004000NRG24020620230703433
|
027615619
|
02/06/2023
|
Nagalakshmi
|
Nagalakshmi
|
2922004WL009337
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2922004_020623APB_FTO_294962
|
2922004000NRG24020620230703473
|
027615619
|
02/06/2023
|
Suppulakhsmi
|
Suppulakhsmi
|
2922004WL009337
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2922004_020623APB_FTO_294954
|
2922004000NRG24020620230703494
|
027615619
|
02/06/2023
|
Mohamed Beevi
|
Mohamed Beevi
|
2922004WL009338
|
00078
|
CNRB0001427
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2922004_020623APB_FTO_294954
|
2922004000NRG24020620230703526
|
027615619
|
02/06/2023
|
Mahalaxmi
|
Mahalaxmi
|
2922004WL009338
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2922004_020623APB_FTO_294907
|
2922004000NRG24020620230703598
|
027615619
|
02/06/2023
|
Saroja
|
Saroja
|
2922004WL009340
|
00078
|
CNRB0001427
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2922004_020623APB_FTO_294907
|
2922004000NRG24020620230703606
|
027615619
|
02/06/2023
|
Santha
|
Santha
|
2922004WL009340
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2922004_020623APB_FTO_294907
|
2922004000NRG24020620230703609
|
027615619
|
02/06/2023
|
Ponnappan
|
Ponnappan
|
2922004WL009340
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2922004_020623APB_FTO_294903
|
2922004000NRG24020620230703644
|
027615619
|
02/06/2023
|
Prema
|
Prema
|
2922004WL009341
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2922004_020623APB_FTO_294903
|
2922004000NRG24020620230703647
|
027615619
|
02/06/2023
|
Dhanam
|
Dhanam
|
2922004WL009341
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2922004_020623APB_FTO_294903
|
2922004000NRG24020620230703657
|
027615619
|
02/06/2023
|
Laxmi
|
Laxmi
|
2922004WL009341
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2922004_020623APB_FTO_294903
|
2922004000NRG24020620230703659
|
027615619
|
02/06/2023
|
Ulagammal
|
Ulagammal
|
2922004WL009341
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2922004_020623APB_FTO_294903
|
2922004000NRG24020620230703695
|
027615619
|
02/06/2023
|
Kannathal
|
Kannathal
|
2922004WL009341
|
00078
|
CNRB0001427
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2922004_020623APB_FTO_295306
|
2922004000NRG24020620230706410
|
027615619
|
02/06/2023
|
SILVIYA GIRIJA ROSE
|
SILVIYA GIRIJA ROSE
|
2922004WL009364
|
00078
|
CNRB0001427
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2922004_020623APB_FTO_295306
|
2922004000NRG24020620230706419
|
027615619
|
02/06/2023
|
SALETH MARY
|
SALETH MARY
|
2922004WL009364
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2922004_020623APB_FTO_295306
|
2922004000NRG24020620230706457
|
027615619
|
02/06/2023
|
Gnanaprakasam
|
Gnanaprakasam
|
2922004WL009364
|
00078
|
CNRB0001427
|
500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2922004_020623APB_FTO_295306
|
2922004000NRG24020620230706458
|
027615619
|
02/06/2023
|
ANTHONIAMMAL
|
ANTHONIAMMAL
|
2922004WL009364
|
00078
|
CNRB0001427
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2922004_020623APB_FTO_298331
|
2922004000NRG24020620230720542
|
027615619
|
02/06/2023
|
Chinnammal
|
Chinnammal
|
2922004WL009498
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2922004_020623APB_FTO_298331
|
2922004000NRG24020620230720582
|
027615619
|
02/06/2023
|
Thangammal
|
Thangammal
|
2922004WL009498
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2922004_020623APB_FTO_298331
|
2922004000NRG24020620230720614
|
027615619
|
02/06/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL009498
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2922004_030623APB_FTO_307605
|
2922004000NRG24020620230729080
|
027615814
|
03/06/2023
|
PONNAMMAL
|
PONNAMMAL
|
2922004WL009590
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2922004_030623APB_FTO_307605
|
2922004000NRG24020620230729087
|
027615814
|
03/06/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL009590
|
00078
|
CNRB0001427
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2922004_030623APB_FTO_307605
|
2922004000NRG24020620230729104
|
027615814
|
03/06/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922004WL009590
|
00078
|
CNRB0001427
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2922004_030623APB_FTO_307605
|
2922004000NRG24020620230729108
|
027615814
|
03/06/2023
|
Murugeswari
|
Murugeswari
|
2922004WL009590
|
00078
|
CNRB0001427
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2922004_030623APB_FTO_307605
|
2922004000NRG24020620230729122
|
027615814
|
03/06/2023
|
Soundarapandi
|
Soundarapandi
|
2922004WL009590
|
00078
|
CNRB0001427
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2922004_030623APB_FTO_307634
|
2922004000NRG24020620230729304
|
027615814
|
03/06/2023
|
Thadahathi
|
Thadahathi
|
2922004WL009593
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2922004_030623APB_FTO_307634
|
2922004000NRG24020620230729310
|
027615814
|
03/06/2023
|
Rani
|
Rani
|
2922004WL009593
|
00078
|
CNRB0001427
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2922004_030623APB_FTO_307634
|
2922004000NRG24020620230729327
|
027615814
|
03/06/2023
|
VELLAITHAI
|
VELLAITHAI
|
2922004WL009593
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2922004_030623APB_FTO_307634
|
2922004000NRG24020620230729356
|
027615814
|
03/06/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL009593
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2922004_030623APB_FTO_307634
|
2922004000NRG24020620230729363
|
027615814
|
03/06/2023
|
pechammal
|
pechammal
|
2922004WL009593
|
00078
|
CNRB0006249
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2922004_030623APB_FTO_307653
|
2922004000NRG24020620230729404
|
027615814
|
03/06/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL009594
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2922004_030623APB_FTO_307653
|
2922004000NRG24020620230729405
|
027615814
|
03/06/2023
|
kohila
|
kohila
|
2922004WL009594
|
00078
|
CNRB0001427
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2922004_030623APB_FTO_307701
|
2922004000NRG24020620230729706
|
027615814
|
03/06/2023
|
Rahmathkani
|
Rahmathkani
|
2922004WL009598
|
00078
|
CNRB0001427
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2922004_030623APB_FTO_307865
|
2922004000NRG24020620230730411
|
027615814
|
03/06/2023
|
Chitra
|
Chitra
|
2922004WL009604
|
00468
|
UBIN0904368
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2922004_021023APB_FTO_862374
|
2922004000NRG24021020232659234
|
033629207
|
02/10/2023
|
Ponnuthai
|
Ponnuthai
|
2922004WL033555
|
00691
|
IPOS0000001
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2922004_021023APB_FTO_862374
|
2922004000NRG24021020232659261
|
033629207
|
02/10/2023
|
Vellaiammal
|
Vellaiammal
|
2922004WL033555
|
00078
|
CNRB0001577
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2922004_021023APB_FTO_862379
|
2922004000NRG24021020232659281
|
033629207
|
02/10/2023
|
balsamy
|
balsamy
|
2922004WL033556
|
00078
|
CNRB0001577
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2922004_021123APB_FTO_1007458
|
2922004000NRG24021120232978651
|
033627631
|
02/11/2023
|
Selvi
|
Selvi
|
2922004WL038208
|
00078
|
CNRB0001427
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2922004_021123APB_FTO_1007458
|
2922004000NRG24021120232978655
|
033627631
|
02/11/2023
|
Pavithra
|
Pavithra
|
2922004WL038208
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2922004_021123APB_FTO_1007472
|
2922004000NRG24021120232978745
|
033627631
|
02/11/2023
|
Kasthuri
|
Kasthuri
|
2922004WL038209
|
00691
|
IPOS0000001
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2922004_021123APB_FTO_1007509
|
2922004000NRG24021120232979001
|
033627631
|
02/11/2023
|
karuppaya
|
karuppaya
|
2922004WL038212
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2922004_021123APB_FTO_1007524
|
2922004000NRG24021120232979058
|
033627631
|
02/11/2023
|
Suppulaxmi
|
Suppulaxmi
|
2922004WL038213
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2922004_021123APB_FTO_1007560
|
2922004000NRG24021120232979462
|
033627631
|
02/11/2023
|
Alagammal
|
Alagammal
|
2922004WL038217
|
00468
|
UBIN0904368
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2922004_021123FTO_1007590
|
2922004000NRG24021120232979699
|
033628474
|
02/11/2023
|
Chikkammal
|
Chikkammal
|
2922004WL038219
|
00468
|
UBIN0904368
|
1000
|
20/11/2023
|
Account closed
|
187
|
TN2922004_021123APB_FTO_1007631
|
2922004000NRG24021120232979884
|
033627631
|
02/11/2023
|
Muthammal
|
Muthammal
|
2922004WL038221
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2922004_021123APB_FTO_1007631
|
2922004000NRG24021120232979908
|
033627631
|
02/11/2023
|
Mariammal
|
Mariammal
|
2922004WL038221
|
00078
|
CNRB0001427
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2922004_021123APB_FTO_1007631
|
2922004000NRG24021120232979909
|
033627631
|
02/11/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2922004WL038221
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2922004_021123APB_FTO_1007631
|
2922004000NRG24021120232979931
|
033627631
|
02/11/2023
|
Veerammal
|
Veerammal
|
2922004WL038221
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2922004_021123APB_FTO_1007652
|
2922004000NRG24021120232979980
|
033627631
|
02/11/2023
|
Mariyammal
|
Mariyammal
|
2922004WL038222
|
00078
|
CNRB0001427
|
250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2922004_021123APB_FTO_1007652
|
2922004000NRG24021120232980009
|
033627631
|
02/11/2023
|
Rasathi
|
Rasathi
|
2922004WL038222
|
00078
|
CNRB0001427
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2922004_021123APB_FTO_1007652
|
2922004000NRG24021120232980030
|
033627631
|
02/11/2023
|
Chinnamuthu
|
Chinnamuthu
|
2922004WL038222
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2922004_021123APB_FTO_1007666
|
2922004000NRG24021120232980064
|
033627631
|
02/11/2023
|
SANTHIYAGU
|
SANTHIYAGU
|
2922004WL038223
|
00078
|
CNRB0001577
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2922004_021123APB_FTO_1007703
|
2922004000NRG24021120232980247
|
033627631
|
02/11/2023
|
RAMYA
|
RAMYA
|
2922004WL038225
|
00078
|
CNRB0001577
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2922004_021123APB_FTO_1007703
|
2922004000NRG24021120232980248
|
033627631
|
02/11/2023
|
Adikammal
|
Adikammal
|
2922004WL038225
|
00078
|
CNRB0001577
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2922004_021123APB_FTO_1007753
|
2922004000NRG24021120232980434
|
033627631
|
02/11/2023
|
Pakyarani
|
Pakyarani
|
2922004WL038228
|
00078
|
CNRB0001577
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2922004_021123FTO_1008945
|
2922004000NRG24021120232982554
|
033628474
|
02/11/2023
|
KARUPPU DURAI
|
KARUPPU DURAI
|
2922004WL038252
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
No Such Account
|
199
|
TN2922004_021123APB_FTO_1010136
|
2922004000NRG24021120232984047
|
033627631
|
02/11/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL038272
|
00089
|
CBIN0282227
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2922004_021123APB_FTO_1010093
|
2922004000NRG24021120232984707
|
033627631
|
02/11/2023
|
Arumugam
|
Arumugam
|
2922004WL038280
|
00468
|
UBIN0903116
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2922004_021123APB_FTO_1009836
|
2922004000NRG24021120232985787
|
033627631
|
02/11/2023
|
Selvaraj
|
Selvaraj
|
2922004WL038294
|
00468
|
UBIN0903116
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2922004_021123APB_FTO_1011732
|
2922004000NRG24021120232986856
|
033627631
|
02/11/2023
|
Krishnaveni
|
Krishnaveni
|
2922004WL038317
|
00078
|
CNRB0006249
|
1500
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2922004_021123APB_FTO_1011795
|
2922004000NRG24021120232987769
|
033627631
|
02/11/2023
|
Valarmathi
|
Valarmathi
|
2922004WL038329
|
00468
|
UBIN0904368
|
1250
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2922004_021123APB_FTO_1011954
|
2922004000NRG24021120232988016
|
033627631
|
02/11/2023
|
JANAKI
|
JANAKI
|
2922004WL038334
|
00078
|
CNRB0006249
|
1000
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2922004_021123APB_FTO_1012076
|
2922004000NRG24021120232988657
|
033627631
|
02/11/2023
|
Alagumeena
|
Alagumeena
|
2922004WL038343
|
00468
|
UBIN0904368
|
750
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2922004_021123APB_FTO_1012244
|
2922004000NRG24021120232989232
|
033627631
|
02/11/2023
|
KAMATCHI
|
KAMATCHI
|
2922004WL038351
|
00078
|
CNRB0001427
|
1250
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2922004_021123APB_FTO_1012244
|
2922004000NRG24021120232989264
|
033627631
|
02/11/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL038351
|
00078
|
CNRB0001427
|
1500
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2922004_021123APB_FTO_1012244
|
2922004000NRG24021120232989304
|
033627631
|
02/11/2023
|
LINGAMMAL
|
LINGAMMAL
|
2922004WL038351
|
00078
|
CNRB0001427
|
1500
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2922004_021123APB_FTO_1012244
|
2922004000NRG24021120232989323
|
033627631
|
02/11/2023
|
Thangavel
|
Thangavel
|
2922004WL038351
|
00078
|
CNRB0001427
|
1250
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2922004_021123APB_FTO_1012284
|
2922004000NRG24021120232989329
|
033627631
|
02/11/2023
|
Angurathinam
|
Angurathinam
|
2922004WL038352
|
00078
|
CNRB0001427
|
750
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2922004_030523APB_FTO_143269
|
2922004000NRG24030520230278017
|
039247991
|
03/05/2023
|
Chinnasamy
|
Chinnasamy
|
2922004WL003779
|
00078
|
CNRB0001427
|
1686
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2922004_030523FTO_143265
|
2922004000NRG24030520230278021
|
039248303
|
03/05/2023
|
Karuppan
|
Karuppan
|
2922004WL003780
|
00078
|
CNRB0001427
|
1686
|
17/05/2023
|
Account closed
|
213
|
TN2922004_030523APB_FTO_143269
|
2922004000NRG24030520230278045
|
039247991
|
03/05/2023
|
AROCKIYA SELVI
|
AROCKIYA SELVI
|
2922004WL003781
|
00078
|
CNRB0001427
|
1686
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2922004_040523APB_FTO_146074
|
2922004000NRG24030520230278119
|
039248271
|
04/05/2023
|
Perumaye
|
Perumaye
|
2922004WL003787
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2922004_040523APB_FTO_146063
|
2922004000NRG24030520230278173
|
039248271
|
04/05/2023
|
Vijee
|
Vijee
|
2922004WL003788
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2922004_040523APB_FTO_146100
|
2922004000NRG24030520230278238
|
039248271
|
04/05/2023
|
Roja
|
Roja
|
2922004WL003790
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2922004_040523APB_FTO_146100
|
2922004000NRG24030520230278240
|
039248271
|
04/05/2023
|
DEVI
|
DEVI
|
2922004WL003790
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2922004_040523APB_FTO_146100
|
2922004000NRG24030520230278334
|
039248271
|
04/05/2023
|
Pandi
|
Pandi
|
2922004WL003790
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2922004_040523APB_FTO_146016
|
2922004000NRG24030520230278582
|
039248271
|
04/05/2023
|
Pappu
|
Pappu
|
2922004WL003794
|
00468
|
UBIN0903116
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2922004_040523APB_FTO_146002
|
2922004000NRG24030520230278686
|
039248271
|
04/05/2023
|
Girija
|
Girija
|
2922004WL003795
|
00468
|
UBIN0903116
|
1250
|
18/05/2023
|
Account closed
|
221
|
TN2922004_030623APB_FTO_307904
|
2922004000NRG24030620230734617
|
027615814
|
03/06/2023
|
Sutha
|
Sutha
|
2922004WL009670
|
00468
|
UBIN0904368
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2922004_030623APB_FTO_307922
|
2922004000NRG24030620230734765
|
027615814
|
03/06/2023
|
Manimegalai
|
Manimegalai
|
2922004WL009671
|
00468
|
UBIN0904368
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2922004_030623APB_FTO_307922
|
2922004000NRG24030620230734797
|
027615814
|
03/06/2023
|
Devi
|
Devi
|
2922004WL009671
|
00468
|
UBIN0904368
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2922004_030623APB_FTO_307938
|
2922004000NRG24030620230734999
|
027615814
|
03/06/2023
|
Alagumeena
|
Alagumeena
|
2922004WL009673
|
00105
|
CORP0000436
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2922004_030623APB_FTO_308007
|
2922004000NRG24030620230735288
|
027615814
|
03/06/2023
|
Muthammal
|
Muthammal
|
2922004WL009679
|
00468
|
UBIN0904368
|
250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2922004_030623APB_FTO_307524
|
2922004000NRG24030620230735394
|
027615814
|
03/06/2023
|
Palanisami
|
Palanisami
|
2922004WL009680
|
00078
|
CNRB0006249
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2922004_030623APB_FTO_304690
|
2922004000NRG24030620230738691
|
027615814
|
03/06/2023
|
Latha
|
Latha
|
2922004WL009712
|
00078
|
CNRB0001427
|
1686
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2922004_030623APB_FTO_304673
|
2922004000NRG24030620230738708
|
027615814
|
03/06/2023
|
MAHALAXMI
|
MAHALAXMI
|
2922004WL009713
|
00078
|
CNRB0001427
|
1686
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2922004_030623APB_FTO_304634
|
2922004000NRG24030620230738848
|
027615814
|
03/06/2023
|
Depha
|
Depha
|
2922004WL009715
|
00078
|
CNRB0001427
|
1686
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
TN2922004_030623APB_FTO_304925
|
2922004000NRG24030620230739458
|
027615814
|
03/06/2023
|
Marsilin
|
Marsilin
|
2922004WL009722
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2922004_030623APB_FTO_304925
|
2922004000NRG24030620230739511
|
027615814
|
03/06/2023
|
Sahaya selvarani
|
Sahaya selvarani
|
2922004WL009722
|
00078
|
CNRB0001427
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2922004_030623APB_FTO_304925
|
2922004000NRG24030620230739514
|
027615814
|
03/06/2023
|
Arockiammal
|
Arockiammal
|
2922004WL009722
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2922004_031123APB_FTO_1016122
|
2922004000NRG24031120233012681
|
033624503
|
03/11/2023
|
Mariyayee
|
Mariyayee
|
2922004WL038674
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2922004_031123APB_FTO_1016147
|
2922004000NRG24031120233012730
|
033624503
|
03/11/2023
|
RAJESWARI
|
RAJESWARI
|
2922004WL038675
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2922004_031123APB_FTO_1016566
|
2922004000NRG24031120233012851
|
033624503
|
03/11/2023
|
Kondakkal
|
Kondakkal
|
2922004WL038677
|
00468
|
UBIN0929956
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2922004_031123APB_FTO_1016566
|
2922004000NRG24031120233012917
|
033624503
|
03/11/2023
|
Nachammal
|
Nachammal
|
2922004WL038677
|
00468
|
UBIN0929956
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2922004_031123APB_FTO_1016566
|
2922004000NRG24031120233012953
|
033624503
|
03/11/2023
|
Nachammal
|
Nachammal
|
2922004WL038677
|
00468
|
UBIN0929956
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2922004_031123APB_FTO_1016566
|
2922004000NRG24031120233012959
|
033624503
|
03/11/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL038677
|
00468
|
UBIN0904368
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2922004_031123APB_FTO_1016386
|
2922004000NRG24031120233013043
|
033624503
|
03/11/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL038678
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2922004_031123APB_FTO_1016417
|
2922004000NRG24031120233013126
|
033624503
|
03/11/2023
|
ARUL MARY
|
ARUL MARY
|
2922004WL038680
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2922004_031123APB_FTO_1016417
|
2922004000NRG24031120233013133
|
033624503
|
03/11/2023
|
Arulai
|
Arulai
|
2922004WL038680
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2922004_031123APB_FTO_1016417
|
2922004000NRG24031120233013135
|
033624503
|
03/11/2023
|
Vasanthimary
|
Vasanthimary
|
2922004WL038680
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2922004_031123APB_FTO_1016417
|
2922004000NRG24031120233013136
|
033624503
|
03/11/2023
|
LISY
|
LISY
|
2922004WL038680
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2922004_031123APB_FTO_1016417
|
2922004000NRG24031120233013197
|
033624503
|
03/11/2023
|
Arul Sahayaraj
|
Arul Sahayaraj
|
2922004WL038680
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2922004_031123APB_FTO_1016417
|
2922004000NRG24031120233013202
|
033624503
|
03/11/2023
|
Filominal
|
Filominal
|
2922004WL038680
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2922004_031123APB_FTO_1016437
|
2922004000NRG24031120233013216
|
033624503
|
03/11/2023
|
Arockia Jenci rani
|
Arockia Jenci rani
|
2922004WL038681
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2922004_031123APB_FTO_1016437
|
2922004000NRG24031120233013219
|
033624503
|
03/11/2023
|
Filominal mary
|
Filominal mary
|
2922004WL038681
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2922004_031123APB_FTO_1016437
|
2922004000NRG24031120233013221
|
033624503
|
03/11/2023
|
Marsilin
|
Marsilin
|
2922004WL038681
|
00078
|
CNRB0001427
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2922004_031123APB_FTO_1016437
|
2922004000NRG24031120233013234
|
033624503
|
03/11/2023
|
Vasanthi
|
Vasanthi
|
2922004WL038681
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2922004_031123APB_FTO_1016437
|
2922004000NRG24031120233013318
|
033624503
|
03/11/2023
|
Gnanaprakasam
|
Gnanaprakasam
|
2922004WL038681
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2922004_031123APB_FTO_1016456
|
2922004000NRG24031120233013323
|
033624503
|
03/11/2023
|
Josphin arockiam
|
Josphin arockiam
|
2922004WL038682
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2922004_031123APB_FTO_1016456
|
2922004000NRG24031120233013367
|
033624503
|
03/11/2023
|
SILVIYA GIRIJA ROSE
|
SILVIYA GIRIJA ROSE
|
2922004WL038682
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
253
|
TN2922004_031123APB_FTO_1016532
|
2922004000NRG24031120233014329
|
033624503
|
03/11/2023
|
Panju
|
Panju
|
2922004WL038698
|
00468
|
UBIN0929956
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2922004_040523APB_FTO_146249
|
2922004000NRG24040520230278850
|
039248271
|
04/05/2023
|
MAHALAXMI
|
MAHALAXMI
|
2922004WL003819
|
00078
|
CNRB0001427
|
1686
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2922004_040523APB_FTO_146234
|
2922004000NRG24040520230278879
|
039248271
|
04/05/2023
|
C.Murugaie
|
C.Murugaie
|
2922004WL003820
|
00078
|
CNRB0001427
|
1638
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2922004_040523APB_FTO_146324
|
2922004000NRG24040520230279468
|
039248271
|
04/05/2023
|
Thangavel
|
Thangavel
|
2922004WL003833
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2922004_040523APB_FTO_146339
|
2922004000NRG24040520230279521
|
039248271
|
04/05/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL003834
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2922004_040523APB_FTO_146339
|
2922004000NRG24040520230279523
|
039248271
|
04/05/2023
|
Gobinath
|
Gobinath
|
2922004WL003834
|
00078
|
CNRB0001427
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2922004_040523APB_FTO_146476
|
2922004000NRG24040520230279599
|
039248271
|
04/05/2023
|
Panjawarnam
|
Panjawarnam
|
2922004WL003835
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2922004_040523APB_FTO_146476
|
2922004000NRG24040520230279623
|
039248271
|
04/05/2023
|
Sampoornam
|
Sampoornam
|
2922004WL003835
|
00078
|
CNRB0001427
|
250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2922004_040523APB_FTO_146487
|
2922004000NRG24040520230279669
|
039248271
|
04/05/2023
|
Bomminayakkar
|
Bomminayakkar
|
2922004WL003836
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2922004_040523APB_FTO_146487
|
2922004000NRG24040520230279701
|
039248271
|
04/05/2023
|
Theivakannu
|
Theivakannu
|
2922004WL003836
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2922004_040523APB_FTO_146487
|
2922004000NRG24040520230279705
|
039248271
|
04/05/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL003836
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2922004_040823APB_FTO_592139
|
2922004000NRG24040820231705435
|
038815926
|
04/08/2023
|
Roja
|
Roja
|
2922004WL021558
|
00078
|
CNRB0001577
|
1250
|
17/11/2023
|
Account closed
|
265
|
TN2922004_040823APB_FTO_592216
|
2922004000NRG24040820231706179
|
038815926
|
04/08/2023
|
Suppulaxmi
|
Suppulaxmi
|
2922004WL021566
|
00078
|
CNRB0001427
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2922004_040823APB_FTO_592240
|
2922004000NRG24040820231706523
|
038815926
|
04/08/2023
|
Kannammal
|
Kannammal
|
2922004WL021569
|
00078
|
CNRB0001577
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2922004_040823APB_FTO_592755
|
2922004000NRG24040820231706705
|
038815926
|
04/08/2023
|
Jecinthamary
|
Jecinthamary
|
2922004WL021572
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2922004_040823APB_FTO_592755
|
2922004000NRG24040820231706762
|
038815926
|
04/08/2023
|
SAGAYA MARY
|
SAGAYA MARY
|
2922004WL021572
|
00078
|
CNRB0001427
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2922004_040823APB_FTO_592773
|
2922004000NRG24040820231706798
|
038815926
|
04/08/2023
|
Santhiyagammal
|
Santhiyagammal
|
2922004WL021573
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2922004_040823APB_FTO_592773
|
2922004000NRG24040820231706802
|
038815926
|
04/08/2023
|
Sharmila Mary
|
Sharmila Mary
|
2922004WL021573
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2922004_040823APB_FTO_592773
|
2922004000NRG24040820231706840
|
038815926
|
04/08/2023
|
Alis Anthoniammal
|
Alis Anthoniammal
|
2922004WL021573
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2922004_040823APB_FTO_592773
|
2922004000NRG24040820231706859
|
038815926
|
04/08/2023
|
Mukkammal
|
Mukkammal
|
2922004WL021573
|
00078
|
CNRB0001427
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2922004_040823APB_FTO_592773
|
2922004000NRG24040820231706894
|
038815926
|
04/08/2023
|
Leela pushpam
|
Leela pushpam
|
2922004WL021573
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2922004_040823APB_FTO_592773
|
2922004000NRG24040820231706896
|
038815926
|
04/08/2023
|
Sirumani mary
|
Sirumani mary
|
2922004WL021573
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2922004_040823APB_FTO_592773
|
2922004000NRG24040820231706908
|
038815926
|
04/08/2023
|
Visuvasammal
|
Visuvasammal
|
2922004WL021573
|
00078
|
CNRB0001427
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2922004_040823APB_FTO_592773
|
2922004000NRG24040820231706911
|
038815926
|
04/08/2023
|
JOSEPHIN RANI
|
JOSEPHIN RANI
|
2922004WL021573
|
00078
|
CNRB0001427
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2922004_040823APB_FTO_592786
|
2922004000NRG24040820231706914
|
038815926
|
04/08/2023
|
Lourdu perema
|
Lourdu perema
|
2922004WL021574
|
00078
|
CNRB0001427
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2922004_040823APB_FTO_592786
|
2922004000NRG24040820231706974
|
038815926
|
04/08/2023
|
Gnanammal
|
Gnanammal
|
2922004WL021574
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2922004_040823APB_FTO_592812
|
2922004000NRG24040820231707247
|
038815926
|
04/08/2023
|
RAJESWARI
|
RAJESWARI
|
2922004WL021580
|
00078
|
CNRB0001427
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2922004_040823APB_FTO_592800
|
2922004000NRG24040820231707373
|
038815926
|
04/08/2023
|
Mariyayee
|
Mariyayee
|
2922004WL021581
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2922004_040823APB_FTO_592250
|
2922004000NRG24040820231707613
|
038815926
|
04/08/2023
|
Thangaraj
|
Thangaraj
|
2922004WL021584
|
00078
|
CNRB0001577
|
250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2922004_040823APB_FTO_592255
|
2922004000NRG24040820231707699
|
038815926
|
04/08/2023
|
balsamy
|
balsamy
|
2922004WL021585
|
00078
|
CNRB0001577
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2922004_040823APB_FTO_592261
|
2922004000NRG24040820231707720
|
038815926
|
04/08/2023
|
Muthammal
|
Muthammal
|
2922004WL021586
|
00078
|
CNRB0001427
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2922004_040823APB_FTO_592261
|
2922004000NRG24040820231707747
|
038815926
|
04/08/2023
|
Mariammal
|
Mariammal
|
2922004WL021586
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2922004_040823APB_FTO_592261
|
2922004000NRG24040820231707748
|
038815926
|
04/08/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2922004WL021586
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2922004_040823APB_FTO_592261
|
2922004000NRG24040820231707768
|
038815926
|
04/08/2023
|
Rasathi
|
Rasathi
|
2922004WL021586
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2922004_040823APB_FTO_592261
|
2922004000NRG24040820231707784
|
038815926
|
04/08/2023
|
Chinnamuthu
|
Chinnamuthu
|
2922004WL021586
|
00078
|
CNRB0001427
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2922004_040823APB_FTO_592261
|
2922004000NRG24040820231707799
|
038815926
|
04/08/2023
|
Veerammal
|
Veerammal
|
2922004WL021586
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2922004_010723APB_FTO_444267
|
2922004000NRG24300620231136884
|
036103044
|
01/07/2023
|
ALAGUCHITRA
|
ALAGUCHITRA
|
2922004WL014632
|
00468
|
UBIN0929956
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2922004_010723APB_FTO_444258
|
2922004000NRG24300620231136928
|
036103044
|
01/07/2023
|
DHMAOTHARAN
|
DHMAOTHARAN
|
2922004WL014633
|
00177
|
IOBA0002705
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2922004_010723APB_FTO_444253
|
2922004000NRG24300620231136937
|
036103044
|
01/07/2023
|
Janagi
|
Janagi
|
2922004WL014634
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2922004_010723APB_FTO_444253
|
2922004000NRG24300620231136946
|
036103044
|
01/07/2023
|
Backialakshmi
|
Backialakshmi
|
2922004WL014634
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2922004_010723APB_FTO_444248
|
2922004000NRG24300620231136991
|
036103044
|
01/07/2023
|
Rengammal
|
Rengammal
|
2922004WL014635
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2922004_010723APB_FTO_444248
|
2922004000NRG24300620231136998
|
036103044
|
01/07/2023
|
Rasathi
|
Rasathi
|
2922004WL014635
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2922004_010723APB_FTO_444248
|
2922004000NRG24300620231137030
|
036103044
|
01/07/2023
|
Murugeshwari
|
Murugeshwari
|
2922004WL014635
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
296
|
TN2922004_010723APB_FTO_444238
|
2922004000NRG24300620231137047
|
036103044
|
01/07/2023
|
Chinna ponnu
|
Chinna ponnu
|
2922004WL014636
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2922004_010723APB_FTO_444238
|
2922004000NRG24300620231137077
|
036103044
|
01/07/2023
|
Supputhai
|
Supputhai
|
2922004WL014636
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2922004_010723APB_FTO_444297
|
2922004000NRG24300620231138169
|
036103044
|
01/07/2023
|
Kadammal
|
Kadammal
|
2922004WL014658
|
00468
|
UBIN0929956
|
1405
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
TN2922004_010723APB_FTO_444202
|
2922004000NRG24300620231163241
|
036103044
|
01/07/2023
|
Mahalaxmi
|
Mahalaxmi
|
2922004WL014986
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2922004_010723APB_FTO_444202
|
2922004000NRG24300620231163245
|
036103044
|
01/07/2023
|
Kannammal
|
Kannammal
|
2922004WL014986
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2922004_010723APB_FTO_444202
|
2922004000NRG24300620231163296
|
036103044
|
01/07/2023
|
Palaniyammal
|
Palaniyammal
|
2922004WL014986
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2922004_010723APB_FTO_444214
|
2922004000NRG24300620231163374
|
036103044
|
01/07/2023
|
Chinnammal
|
Chinnammal
|
2922004WL014987
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2922004_010723APB_FTO_444214
|
2922004000NRG24300620231163387
|
036103044
|
01/07/2023
|
Thangammal
|
Thangammal
|
2922004WL014987
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2922004_010723APB_FTO_444214
|
2922004000NRG24300620231163409
|
036103044
|
01/07/2023
|
Karupaye
|
Karupaye
|
2922004WL014987
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2922004_010723APB_FTO_444220
|
2922004000NRG24300620231163549
|
036103044
|
01/07/2023
|
Jothi
|
Jothi
|
2922004WL014991
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2922004_010723APB_FTO_444220
|
2922004000NRG24300620231163567
|
036103044
|
01/07/2023
|
Arumugam
|
Arumugam
|
2922004WL014991
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2922004_010723APB_FTO_444220
|
2922004000NRG24300620231163573
|
036103044
|
01/07/2023
|
Sumathi
|
Sumathi
|
2922004WL014991
|
00078
|
CNRB0001427
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2922004_010723APB_FTO_444220
|
2922004000NRG24300620231163606
|
036103044
|
01/07/2023
|
Nagarathinam
|
Nagarathinam
|
2922004WL014991
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2922004_010723APB_FTO_444220
|
2922004000NRG24300620231163608
|
036103044
|
01/07/2023
|
Santhi
|
Santhi
|
2922004WL014991
|
00078
|
CNRB0001571
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2922004_010723APB_FTO_444220
|
2922004000NRG24300620231163655
|
036103044
|
01/07/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL014991
|
00078
|
CNRB0001427
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2922004_010723APB_FTO_444189
|
2922004000NRG24300620231164028
|
036103044
|
01/07/2023
|
panjavaram
|
panjavaram
|
2922004WL014994
|
00177
|
IOBA0002705
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2922004_011223APB_FTO_1130227
|
2922004000NRG24301120233245961
|
057027895
|
01/12/2023
|
Perumaie
|
Perumaie
|
2922004WL043699
|
00078
|
CNRB0001427
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2922004_011223APB_FTO_1130226
|
2922004000NRG24301120233246022
|
057027895
|
01/12/2023
|
Santha
|
Santha
|
2922004WL043700
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2922004_011223APB_FTO_1130252
|
2922004000NRG24301120233246366
|
057027895
|
01/12/2023
|
panjavaram
|
panjavaram
|
2922004WL043704
|
00177
|
IOBA0002705
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2922004_011223APB_FTO_1130271
|
2922004000NRG24301120233246386
|
057027895
|
01/12/2023
|
Vellaiyammal
|
Vellaiyammal
|
2922004WL043705
|
00177
|
IOBA0002705
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2922004_011223APB_FTO_1130271
|
2922004000NRG24301120233246391
|
057027895
|
01/12/2023
|
Lakshmi
|
Lakshmi
|
2922004WL043705
|
00078
|
CNRB0001571
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2922004_011223APB_FTO_1130271
|
2922004000NRG24301120233246406
|
057027895
|
01/12/2023
|
Saranya
|
Saranya
|
2922004WL043705
|
00177
|
IOBA0002705
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2922004_011223APB_FTO_1130271
|
2922004000NRG24301120233246408
|
057027895
|
01/12/2023
|
Chellammal
|
Chellammal
|
2922004WL043705
|
00415
|
SBIN0015880
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2922004_011223APB_FTO_1130271
|
2922004000NRG24301120233246414
|
057027895
|
01/12/2023
|
Sellammal
|
Sellammal
|
2922004WL043705
|
00415
|
SBIN0015880
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2922004_011223APB_FTO_1130275
|
2922004000NRG24301120233246518
|
057027895
|
01/12/2023
|
Annakamu
|
Annakamu
|
2922004WL043706
|
00468
|
UBIN0929956
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2922004_011223APB_FTO_1130275
|
2922004000NRG24301120233246532
|
057027895
|
01/12/2023
|
Periyakkal
|
Periyakkal
|
2922004WL043706
|
00468
|
UBIN0929956
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2922004_011223APB_FTO_1130237
|
2922004000NRG24301120233247551
|
057027895
|
01/12/2023
|
Filominal mary
|
Filominal mary
|
2922004WL043721
|
00078
|
CNRB0001427
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2922004_011223APB_FTO_1130237
|
2922004000NRG24301120233247553
|
057027895
|
01/12/2023
|
Marsilin
|
Marsilin
|
2922004WL043721
|
00078
|
CNRB0001427
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2922004_011223APB_FTO_1130237
|
2922004000NRG24301120233247565
|
057027895
|
01/12/2023
|
Vasanthi
|
Vasanthi
|
2922004WL043721
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2922004_011223APB_FTO_1130237
|
2922004000NRG24301120233247575
|
057027895
|
01/12/2023
|
MOSES STELLA
|
MOSES STELLA
|
2922004WL043721
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2922004_011223APB_FTO_1130237
|
2922004000NRG24301120233247619
|
057027895
|
01/12/2023
|
SALETH MARY
|
SALETH MARY
|
2922004WL043721
|
00078
|
CNRB0001427
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2922004_011223APB_FTO_1130237
|
2922004000NRG24301120233247657
|
057027895
|
01/12/2023
|
Gnanaprakasam
|
Gnanaprakasam
|
2922004WL043721
|
00078
|
CNRB0001427
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2922004_011223APB_FTO_1130240
|
2922004000NRG24301120233247660
|
057027895
|
01/12/2023
|
ARUL MARY
|
ARUL MARY
|
2922004WL043722
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2922004_011223APB_FTO_1130240
|
2922004000NRG24301120233247666
|
057027895
|
01/12/2023
|
Arulai
|
Arulai
|
2922004WL043722
|
00078
|
CNRB0001427
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2922004_011223APB_FTO_1130240
|
2922004000NRG24301120233247668
|
057027895
|
01/12/2023
|
Vasanthimary
|
Vasanthimary
|
2922004WL043722
|
00078
|
CNRB0001427
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2922004_011223APB_FTO_1130240
|
2922004000NRG24301120233247669
|
057027895
|
01/12/2023
|
LISY
|
LISY
|
2922004WL043722
|
00078
|
CNRB0001427
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2922004_011223APB_FTO_1130244
|
2922004000NRG24301120233247779
|
057027895
|
01/12/2023
|
SILVIYA GIRIJA ROSE
|
SILVIYA GIRIJA ROSE
|
2922004WL043723
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2922004_011223APB_FTO_1130244
|
2922004000NRG24301120233247826
|
057027895
|
01/12/2023
|
Arul Sahayaraj
|
Arul Sahayaraj
|
2922004WL043723
|
00078
|
CNRB0001427
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2922004_011223APB_FTO_1130244
|
2922004000NRG24301120233247829
|
057027895
|
01/12/2023
|
Filominal
|
Filominal
|
2922004WL043723
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2922004_011223APB_FTO_1130233
|
2922004000NRG24301120233247842
|
057027895
|
01/12/2023
|
Karupaye
|
Karupaye
|
2922004WL043724
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2922004_011223APB_FTO_1130233
|
2922004000NRG24301120233247844
|
057027895
|
01/12/2023
|
Rajalakshmi
|
Rajalakshmi
|
2922004WL043724
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
337
|
TN2922004_011223APB_FTO_1130218
|
2922004000NRG24301120233247964
|
057027895
|
01/12/2023
|
Panju
|
Panju
|
2922004WL043725
|
00468
|
UBIN0929956
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2922004_011223APB_FTO_1130273
|
2922004000NRG24301120233248406
|
057027895
|
01/12/2023
|
Nachammal
|
Nachammal
|
2922004WL043734
|
00468
|
UBIN0929956
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2922004_011223APB_FTO_1130273
|
2922004000NRG24301120233248428
|
057027895
|
01/12/2023
|
Nachammal
|
Nachammal
|
2922004WL043734
|
00468
|
UBIN0929956
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2922004_011223APB_FTO_1130295
|
2922004000NRG24301120233253051
|
057027895
|
01/12/2023
|
Alexander
|
Alexander
|
2922004WL043838
|
00415
|
SBIN0015880
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2922004_011223APB_FTO_1130299
|
2922004000NRG24301120233253147
|
057027895
|
01/12/2023
|
Suppulaxmi
|
Suppulaxmi
|
2922004WL043840
|
00078
|
CNRB0001427
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2922004_011223APB_FTO_1130312
|
2922004000NRG24301120233253396
|
057027895
|
01/12/2023
|
karuppaya
|
karuppaya
|
2922004WL043842
|
00078
|
CNRB0001427
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2922004_011223APB_FTO_1130519
|
2922004000NRG24301120233254475
|
057027895
|
01/12/2023
|
Meena
|
Meena
|
2922004WL043861
|
00468
|
UBIN0929956
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2922004_050423APB_FTO_18070
|
2922004000NRG23010420232770140
|
020056605
|
05/04/2023
|
Perumal
|
Perumal
|
2922004WL060277
|
00468
|
UBIN0903116
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2922004_050423APB_FTO_18963
|
2922004000NRG23010420232773214
|
038719769
|
05/04/2023
|
Prema
|
Prema
|
2922004WL060329
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2922004_050423APB_FTO_18963
|
2922004000NRG23010420232773264
|
038719769
|
05/04/2023
|
Karuppaiya
|
Karuppaiya
|
2922004WL060329
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2922004_050423APB_FTO_18963
|
2922004000NRG23010420232773294
|
038719769
|
05/04/2023
|
Laxmi
|
Laxmi
|
2922004WL060329
|
00177
|
IOBA0002705
|
250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2922004_050423APB_FTO_18191
|
2922004000NRG23010420232773620
|
020056605
|
05/04/2023
|
Janagi
|
Janagi
|
2922004WL060333
|
00078
|
CNRB0001427
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2922004_050423APB_FTO_18191
|
2922004000NRG23010420232773632
|
020056605
|
05/04/2023
|
Backialakshmi
|
Backialakshmi
|
2922004WL060333
|
00078
|
CNRB0001427
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2922004_050423APB_FTO_18191
|
2922004000NRG23010420232773665
|
020056605
|
05/04/2023
|
Sivakami
|
Sivakami
|
2922004WL060333
|
00468
|
UBIN0929956
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2922004_050423APB_FTO_19011
|
2922004000NRG23010420232773743
|
020056605
|
05/04/2023
|
Thangammal
|
Thangammal
|
2922004WL060334
|
00078
|
CNRB0001427
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2922004_050423APB_FTO_18998
|
2922004000NRG23010420232773773
|
020056605
|
05/04/2023
|
Kannammal
|
Kannammal
|
2922004WL060336
|
00078
|
CNRB0001427
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2922004_050423APB_FTO_18998
|
2922004000NRG23010420232773780
|
020056605
|
05/04/2023
|
Nagalakshmi
|
Nagalakshmi
|
2922004WL060336
|
00078
|
CNRB0001427
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2922004_050423APB_FTO_18998
|
2922004000NRG23010420232773798
|
020056605
|
05/04/2023
|
Ponnammal
|
Ponnammal
|
2922004WL060336
|
00078
|
CNRB0001427
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2922004_050423FTO_18871
|
2922004000NRG23010420232774516
|
020056655
|
05/04/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2922004WL060346
|
00089
|
CBIN0282227
|
500
|
16/05/2023
|
Unclaimed/DEAF accounts
|
356
|
TN2922004_050423APB_FTO_18754
|
2922004000NRG23010420232783590
|
020056605
|
05/04/2023
|
Pappu
|
Pappu
|
2922004WL060486
|
00468
|
UBIN0903116
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2922004_050423APB_FTO_19169
|
2922004000NRG23030420232811395
|
038719769
|
05/04/2023
|
KAMATCHI
|
KAMATCHI
|
2922004WL060883
|
00078
|
CNRB0001427
|
250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2922004_050423APB_FTO_19169
|
2922004000NRG23030420232811422
|
038719769
|
05/04/2023
|
Pandiammal
|
Pandiammal
|
2922004WL060883
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2922004_050423APB_FTO_19169
|
2922004000NRG23030420232811456
|
038719769
|
05/04/2023
|
Gobinath
|
Gobinath
|
2922004WL060883
|
00078
|
CNRB0001427
|
562
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2922004_050423APB_FTO_19169
|
2922004000NRG23030420232811499
|
038719769
|
05/04/2023
|
Lakshmi
|
Lakshmi
|
2922004WL060883
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2922004_050423APB_FTO_19169
|
2922004000NRG23030420232811510
|
038719769
|
05/04/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2922004WL060883
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2922004_050423APB_FTO_19169
|
2922004000NRG23030420232811526
|
038719769
|
05/04/2023
|
Thangavel
|
Thangavel
|
2922004WL060883
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2922004_050124APB_FTO_1272403
|
2922004000NRG24040120243538821
|
044159532
|
05/01/2024
|
VEERAPPAN
|
VEERAPPAN
|
2922004WL049824
|
00415
|
SBIN0000835
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2922004_050124APB_FTO_1272267
|
2922004000NRG24040120243539257
|
044159532
|
05/01/2024
|
kasthuri
|
kasthuri
|
2922004WL049833
|
00468
|
UBIN0903116
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2922004_050523APB_FTO_156009
|
2922004000NRG24040520230285809
|
039248240
|
05/05/2023
|
Selvaraj
|
Selvaraj
|
2922004WL003926
|
00468
|
UBIN0903116
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2922004_050523APB_FTO_156098
|
2922004000NRG24040520230286276
|
039248240
|
05/05/2023
|
RAMYA
|
RAMYA
|
2922004WL003930
|
00078
|
CNRB0001577
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2922004_050523APB_FTO_156168
|
2922004000NRG24040520230286360
|
039248240
|
05/05/2023
|
Santhiyagammal
|
Santhiyagammal
|
2922004WL003932
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2922004_050523APB_FTO_156168
|
2922004000NRG24040520230286364
|
039248240
|
05/05/2023
|
SIRIYA PUSHPALATHA
|
SIRIYA PUSHPALATHA
|
2922004WL003932
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2922004_050523APB_FTO_156168
|
2922004000NRG24040520230286365
|
039248240
|
05/05/2023
|
Sharmila Mary
|
Sharmila Mary
|
2922004WL003932
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2922004_050523APB_FTO_156168
|
2922004000NRG24040520230286370
|
039248240
|
05/05/2023
|
Sahayamary
|
Sahayamary
|
2922004WL003932
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2922004_050523APB_FTO_156168
|
2922004000NRG24040520230286380
|
039248240
|
05/05/2023
|
Josphin arockiam
|
Josphin arockiam
|
2922004WL003932
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2922004_050523APB_FTO_156168
|
2922004000NRG24040520230286408
|
039248240
|
05/05/2023
|
Leela pushpam
|
Leela pushpam
|
2922004WL003932
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2922004_050523APB_FTO_156168
|
2922004000NRG24040520230286410
|
039248240
|
05/05/2023
|
Sirumani mary
|
Sirumani mary
|
2922004WL003932
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2922004_050523APB_FTO_156168
|
2922004000NRG24040520230286414
|
039248240
|
05/05/2023
|
Masilamani
|
Masilamani
|
2922004WL003932
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
TN2922004_050523APB_FTO_156183
|
2922004000NRG24040520230286420
|
039248240
|
05/05/2023
|
Muthulakshmi N
|
Muthulakshmi N
|
2922004WL003933
|
00078
|
CNRB0006249
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2922004_050523APB_FTO_156307
|
2922004000NRG24040520230286480
|
039248240
|
05/05/2023
|
Nachammal
|
Nachammal
|
2922004WL003934
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2922004_050823FTO_606007
|
2922004000NRG24040820231708231
|
038815954
|
05/08/2023
|
KARUPPU DURAI
|
KARUPPU DURAI
|
2922004WL0021595
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
No Such Account
|
378
|
TN2922004_040823APB_FTO_594223
|
2922004000NRG24040820231715247
|
038815926
|
04/08/2023
|
Tamilselvi
|
Tamilselvi
|
2922004WL021686
|
00468
|
UBIN0903116
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2922004_050823FTO_606007
|
2922004000NRG24040820231748839
|
038815954
|
05/08/2023
|
Maliga
|
Maliga
|
2922004WL0022063
|
00078
|
CNRB0001577
|
1686
|
17/11/2023
|
Unclaimed/DEAF accounts
|
380
|
TN2922004_050823FTO_606007
|
2922004000NRG24040820231748840
|
038815954
|
05/08/2023
|
Maliga
|
Maliga
|
2922004WL0022063
|
00078
|
CNRB0001577
|
1686
|
17/11/2023
|
Unclaimed/DEAF accounts
|
381
|
TN2922004_050823FTO_606007
|
2922004000NRG24040820231748841
|
038815954
|
05/08/2023
|
Maliga
|
Maliga
|
2922004WL0022063
|
00078
|
CNRB0001577
|
1686
|
17/11/2023
|
Unclaimed/DEAF accounts
|
382
|
TN2922004_050823FTO_606007
|
2922004000NRG24040820231748842
|
038815954
|
05/08/2023
|
Maliga
|
Maliga
|
2922004WL0022063
|
00078
|
CNRB0001577
|
1686
|
17/11/2023
|
Unclaimed/DEAF accounts
|
383
|
TN2922004_040923APB_FTO_753123
|
2922004000NRG24040920232272115
|
039186239
|
04/09/2023
|
Annakamu
|
Annakamu
|
2922004WL028849
|
00468
|
UBIN0929956
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2922004_040923APB_FTO_753123
|
2922004000NRG24040920232272129
|
039186239
|
04/09/2023
|
Periyakkal
|
Periyakkal
|
2922004WL028849
|
00468
|
UBIN0929956
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2922004_040923APB_FTO_753380
|
2922004000NRG24040920232272446
|
039186239
|
04/09/2023
|
Kondakkal
|
Kondakkal
|
2922004WL028855
|
00468
|
UBIN0929956
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2922004_040923APB_FTO_753380
|
2922004000NRG24040920232272542
|
039186239
|
04/09/2023
|
Nachammal
|
Nachammal
|
2922004WL028855
|
00468
|
UBIN0929956
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2922004_040923APB_FTO_753380
|
2922004000NRG24040920232272553
|
039186239
|
04/09/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL028855
|
00468
|
UBIN0904368
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2922004_050124APB_FTO_1271457
|
2922004000NRG24050120243544818
|
044159532
|
05/01/2024
|
Vellaiammal
|
Vellaiammal
|
2922004WL049968
|
00078
|
CNRB0001577
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2922004_050124APB_FTO_1273678
|
2922004000NRG24050120243556186
|
044159532
|
05/01/2024
|
Kannammal
|
Kannammal
|
2922004WL050248
|
00078
|
CNRB0001577
|
250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2922004_050124APB_FTO_1274896
|
2922004000NRG24050120243557044
|
044159532
|
05/01/2024
|
Palanisami
|
Palanisami
|
2922004WL050276
|
00078
|
CNRB0001427
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2922004_050124APB_FTO_1274921
|
2922004000NRG24050120243557871
|
044159532
|
05/01/2024
|
Chitra
|
Chitra
|
2922004WL050296
|
00468
|
UBIN0904368
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2922004_050124APB_FTO_1275075
|
2922004000NRG24050120243558765
|
044159532
|
05/01/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2922004WL050312
|
00078
|
CNRB0001427
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2922004_050124APB_FTO_1275099
|
2922004000NRG24050120243559087
|
044159532
|
05/01/2024
|
Vaithiswari
|
Vaithiswari
|
2922004WL050320
|
00691
|
IPOS0000001
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2922004_050124APB_FTO_1275116
|
2922004000NRG24050120243559188
|
044159532
|
05/01/2024
|
Amaravathi
|
Amaravathi
|
2922004WL050321
|
00078
|
CNRB0001427
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2922004_050124APB_FTO_1275032
|
2922004000NRG24050120243560870
|
044159532
|
05/01/2024
|
Ponnaiah
|
Ponnaiah
|
2922004WL050371
|
00468
|
UBIN0904368
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2922004_050523APB_FTO_156240
|
2922004000NRG24050520230298882
|
039248240
|
05/05/2023
|
Periyasamy
|
Periyasamy
|
2922004WL004111
|
00468
|
UBIN0904368
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2922004_050523APB_FTO_156274
|
2922004000NRG24050520230298978
|
039248240
|
05/05/2023
|
Lourdu perema
|
Lourdu perema
|
2922004WL004112
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2922004_050523APB_FTO_156274
|
2922004000NRG24050520230299011
|
039248240
|
05/05/2023
|
Jesumary
|
Jesumary
|
2922004WL004112
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2922004_050523APB_FTO_156274
|
2922004000NRG24050520230299030
|
039248240
|
05/05/2023
|
Jackulin mary
|
Jackulin mary
|
2922004WL004112
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2922004_050523APB_FTO_156274
|
2922004000NRG24050520230299046
|
039248240
|
05/05/2023
|
Gnanammal
|
Gnanammal
|
2922004WL004112
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2922004_050523APB_FTO_156274
|
2922004000NRG24050520230299063
|
039248240
|
05/05/2023
|
Palaniammal
|
Palaniammal
|
2922004WL004112
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2922004_050823APB_FTO_600078
|
2922004000NRG24050820231759325
|
038816286
|
05/08/2023
|
Rajammal
|
Rajammal
|
2922004WL022182
|
00468
|
UBIN0904368
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2922004_050823APB_FTO_600058
|
2922004000NRG24050820231759413
|
038816286
|
05/08/2023
|
Stella grace mary
|
Stella grace mary
|
2922004WL022183
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2922004_050823APB_FTO_600058
|
2922004000NRG24050820231759429
|
038816286
|
05/08/2023
|
Arul mari
|
Arul mari
|
2922004WL022183
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2922004_050823APB_FTO_600058
|
2922004000NRG24050820231759449
|
038816286
|
05/08/2023
|
Anthoniammal
|
Anthoniammal
|
2922004WL022183
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2922004_050823APB_FTO_600058
|
2922004000NRG24050820231759464
|
038816286
|
05/08/2023
|
Sanmugam
|
Sanmugam
|
2922004WL022183
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2922004_050823APB_FTO_600058
|
2922004000NRG24050820231759465
|
038816286
|
05/08/2023
|
Kulanthai theras
|
Kulanthai theras
|
2922004WL022183
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2922004_050823APB_FTO_600058
|
2922004000NRG24050820231759482
|
038816286
|
05/08/2023
|
Amulrani
|
Amulrani
|
2922004WL022183
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2922004_050823APB_FTO_600058
|
2922004000NRG24050820231759490
|
038816286
|
05/08/2023
|
Motchamary
|
Motchamary
|
2922004WL022183
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2922004_050823APB_FTO_600003
|
2922004000NRG24050820231759655
|
038816286
|
05/08/2023
|
RAMYA
|
RAMYA
|
2922004WL022185
|
00078
|
CNRB0001577
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2922004_050823APB_FTO_599983
|
2922004000NRG24050820231759823
|
038816286
|
05/08/2023
|
Indhurani
|
Indhurani
|
2922004WL022186
|
00078
|
CNRB0001577
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2922004_050823FTO_599959
|
2922004000NRG24050820231760364
|
038815954
|
05/08/2023
|
Kalaivani
|
Kalaivani
|
2922004WL022192
|
00468
|
UBIN0929956
|
1000
|
17/11/2023
|
No Such Account
|
413
|
TN2922004_050823APB_FTO_601092
|
2922004000NRG24050820231766730
|
038816286
|
05/08/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL022247
|
00078
|
CNRB0001427
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2922004_050823APB_FTO_601092
|
2922004000NRG24050820231766766
|
038816286
|
05/08/2023
|
Chitra
|
Chitra
|
2922004WL022247
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2922004_070823APB_FTO_613797
|
2922004000NRG24050820231767257
|
038816260
|
07/08/2023
|
Malar
|
Malar
|
2922004WL022251
|
00468
|
UBIN0929956
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2922004_070823APB_FTO_613797
|
2922004000NRG24050820231767273
|
038816260
|
07/08/2023
|
Panjavarnam
|
Panjavarnam
|
2922004WL022251
|
00415
|
SBIN0015880
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2922004_070823APB_FTO_613797
|
2922004000NRG24050820231767279
|
038816260
|
07/08/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL022251
|
00415
|
SBIN0015880
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2922004_070823APB_FTO_613797
|
2922004000NRG24050820231767286
|
038816260
|
07/08/2023
|
Sankareswari
|
Sankareswari
|
2922004WL022251
|
00468
|
UBIN0929956
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2922004_070823APB_FTO_613797
|
2922004000NRG24050820231767287
|
038816260
|
07/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2922004WL022251
|
00415
|
SBIN0015880
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2922004_070823APB_FTO_613797
|
2922004000NRG24050820231767298
|
038816260
|
07/08/2023
|
Chinnaponnu
|
Chinnaponnu
|
2922004WL022251
|
00468
|
UBIN0929956
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2922004_050823APB_FTO_605766
|
2922004000NRG24050820231790406
|
038816286
|
05/08/2023
|
Palanisami
|
Palanisami
|
2922004WL022565
|
00078
|
CNRB0006249
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2922004_050823APB_FTO_605648
|
2922004000NRG24050820231792347
|
038816286
|
05/08/2023
|
selvi
|
selvi
|
2922004WL022580
|
00078
|
CNRB0001427
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2922004_050823APB_FTO_605598
|
2922004000NRG24050820231792737
|
038816286
|
05/08/2023
|
Valarmathi
|
Valarmathi
|
2922004WL022583
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2922004_050823APB_FTO_605598
|
2922004000NRG24050820231792756
|
038816286
|
05/08/2023
|
Vaithiswari
|
Vaithiswari
|
2922004WL022583
|
00691
|
IPOS0000001
|
500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2922004_050823APB_FTO_605497
|
2922004000NRG24050820231793611
|
038816286
|
05/08/2023
|
Alagumeena
|
Alagumeena
|
2922004WL022591
|
00468
|
UBIN0904368
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2922004_050823APB_FTO_605427
|
2922004000NRG24050820231794056
|
038816286
|
05/08/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922004WL022596
|
00078
|
CNRB0001427
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2922004_050823APB_FTO_605427
|
2922004000NRG24050820231794068
|
038816286
|
05/08/2023
|
Jeyalaxmi
|
Jeyalaxmi
|
2922004WL022596
|
00078
|
CNRB0001427
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2922004_050823APB_FTO_605403
|
2922004000NRG24050820231795042
|
038816286
|
05/08/2023
|
Krishnaveni
|
Krishnaveni
|
2922004WL022613
|
00078
|
CNRB0006249
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2922004_051023APB_FTO_871423
|
2922004000NRG24051020232673859
|
039951591
|
05/10/2023
|
Roja
|
Roja
|
2922004WL033750
|
00078
|
CNRB0001577
|
750
|
16/11/2023
|
Account closed
|
430
|
TN2922004_051023APB_FTO_871423
|
2922004000NRG24051020232673873
|
039951591
|
05/10/2023
|
Indhurani
|
Indhurani
|
2922004WL033750
|
00078
|
CNRB0001577
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2922004_051023APB_FTO_871481
|
2922004000NRG24051020232674306
|
039951591
|
05/10/2023
|
Alagammal
|
Alagammal
|
2922004WL033755
|
00468
|
UBIN0904368
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2922004_051023APB_FTO_871481
|
2922004000NRG24051020232674375
|
039951591
|
05/10/2023
|
Chinnaveeriyammal
|
Chinnaveeriyammal
|
2922004WL033755
|
00468
|
UBIN0929956
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2922004_051023APB_FTO_871511
|
2922004000NRG24051020232674572
|
039951591
|
05/10/2023
|
SANTHIYAGU
|
SANTHIYAGU
|
2922004WL033758
|
00078
|
CNRB0001577
|
250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2922004_051023APB_FTO_871519
|
2922004000NRG24051020232674625
|
039951591
|
05/10/2023
|
Arockiammal
|
Arockiammal
|
2922004WL033759
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2922004_051023APB_FTO_871519
|
2922004000NRG24051020232674634
|
039951591
|
05/10/2023
|
Sigappaye
|
Sigappaye
|
2922004WL033759
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2922004_051023APB_FTO_871519
|
2922004000NRG24051020232674642
|
039951591
|
05/10/2023
|
Muthulaxmi
|
Muthulaxmi
|
2922004WL033759
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2922004_051023APB_FTO_871519
|
2922004000NRG24051020232674645
|
039951591
|
05/10/2023
|
Muthan
|
Muthan
|
2922004WL033759
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2922004_051023APB_FTO_871519
|
2922004000NRG24051020232674652
|
039951591
|
05/10/2023
|
Kulanthai theras
|
Kulanthai theras
|
2922004WL033759
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2922004_051023APB_FTO_871519
|
2922004000NRG24051020232674670
|
039951591
|
05/10/2023
|
Karuppaia
|
Karuppaia
|
2922004WL033759
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2922004_051023APB_FTO_873723
|
2922004000NRG24051020232674877
|
039951591
|
05/10/2023
|
RAJESWARI
|
RAJESWARI
|
2922004WL033763
|
00078
|
CNRB0001427
|
750
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2922004_051023APB_FTO_873707
|
2922004000NRG24051020232675007
|
039951591
|
05/10/2023
|
Mariyayee
|
Mariyayee
|
2922004WL033764
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2922004_051023APB_FTO_873606
|
2922004000NRG24051020232675202
|
039951591
|
05/10/2023
|
Panju
|
Panju
|
2922004WL033766
|
00468
|
UBIN0929956
|
500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2922004_051023APB_FTO_873677
|
2922004000NRG24051020232675372
|
039951591
|
05/10/2023
|
Karupaye
|
Karupaye
|
2922004WL033769
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2922004_051023APB_FTO_873677
|
2922004000NRG24051020232675459
|
039951591
|
05/10/2023
|
Jeya
|
Jeya
|
2922004WL033769
|
00078
|
CNRB0001427
|
250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2922004_051023APB_FTO_873648
|
2922004000NRG24051020232675476
|
039951591
|
05/10/2023
|
Janagi
|
Janagi
|
2922004WL033770
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2922004_051023APB_FTO_873648
|
2922004000NRG24051020232675497
|
039951591
|
05/10/2023
|
Backialakshmi
|
Backialakshmi
|
2922004WL033770
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2922004_051023APB_FTO_873658
|
2922004000NRG24051020232675558
|
039951591
|
05/10/2023
|
Chinna ponnu
|
Chinna ponnu
|
2922004WL033771
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2922004_051023APB_FTO_873658
|
2922004000NRG24051020232675586
|
039951591
|
05/10/2023
|
Santha
|
Santha
|
2922004WL033771
|
00078
|
CNRB0001427
|
750
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2922004_051023APB_FTO_873658
|
2922004000NRG24051020232675614
|
039951591
|
05/10/2023
|
Supputhai
|
Supputhai
|
2922004WL033771
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2922004_051023APB_FTO_873737
|
2922004000NRG24051020232675752
|
039951591
|
05/10/2023
|
Periyakkal
|
Periyakkal
|
2922004WL033774
|
00468
|
UBIN0929956
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2922004_051023APB_FTO_871527
|
2922004000NRG24051020232676017
|
039951591
|
05/10/2023
|
Alagammal
|
Alagammal
|
2922004WL033777
|
00468
|
UBIN0904368
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2922004_051023APB_FTO_871574
|
2922004000NRG24051020232676532
|
039951591
|
05/10/2023
|
Stella grace mary
|
Stella grace mary
|
2922004WL033784
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2922004_051023APB_FTO_871574
|
2922004000NRG24051020232676537
|
039951591
|
05/10/2023
|
Arul mari
|
Arul mari
|
2922004WL033784
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2922004_051023APB_FTO_871574
|
2922004000NRG24051020232676550
|
039951591
|
05/10/2023
|
Maragatham
|
Maragatham
|
2922004WL033784
|
00078
|
CNRB0001427
|
750
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2922004_051023APB_FTO_871574
|
2922004000NRG24051020232676552
|
039951591
|
05/10/2023
|
Anthoniammal
|
Anthoniammal
|
2922004WL033784
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2922004_051023APB_FTO_871574
|
2922004000NRG24051020232676568
|
039951591
|
05/10/2023
|
Amulrani
|
Amulrani
|
2922004WL033784
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2922004_051023APB_FTO_871574
|
2922004000NRG24051020232676577
|
039951591
|
05/10/2023
|
Motchamary
|
Motchamary
|
2922004WL033784
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2922004_051023APB_FTO_871561
|
2922004000NRG24051020232676972
|
039951591
|
05/10/2023
|
Suppulaxmi
|
Suppulaxmi
|
2922004WL033794
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2922004_051023APB_FTO_871953
|
2922004000NRG24051020232677986
|
039951591
|
05/10/2023
|
Selvaraj
|
Selvaraj
|
2922004WL033806
|
00468
|
UBIN0903116
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2922004_051023APB_FTO_871973
|
2922004000NRG24051020232678100
|
039951591
|
05/10/2023
|
VEERAPPAN
|
VEERAPPAN
|
2922004WL033808
|
00415
|
SBIN0000835
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2922004_051023APB_FTO_873485
|
2922004000NRG24051020232680573
|
039951591
|
05/10/2023
|
Pakyarani
|
Pakyarani
|
2922004WL033835
|
00078
|
CNRB0001577
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2922004_061023APB_FTO_879027
|
2922004000NRG24051020232684639
|
042766275
|
06/10/2023
|
Valarmathi
|
Valarmathi
|
2922004WL033890
|
00468
|
UBIN0904368
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2922004_061023APB_FTO_879276
|
2922004000NRG24051020232684745
|
042766275
|
06/10/2023
|
Angurathinam
|
Angurathinam
|
2922004WL033892
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2922004_061023APB_FTO_880226
|
2922004000NRG24051020232684804
|
042766275
|
06/10/2023
|
KAMATCHI
|
KAMATCHI
|
2922004WL033893
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2922004_061023APB_FTO_880226
|
2922004000NRG24051020232684837
|
042766275
|
06/10/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL033893
|
00078
|
CNRB0001427
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2922004_061023APB_FTO_880226
|
2922004000NRG24051020232684875
|
042766275
|
06/10/2023
|
LINGAMMAL
|
LINGAMMAL
|
2922004WL033893
|
00078
|
CNRB0001427
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2922004_061023FTO_880217
|
2922004000NRG24051020232684890
|
042768460
|
06/10/2023
|
Thiravida Ilavarasi
|
Thiravida Ilavarasi
|
2922004WL033893
|
00691
|
IPOS0000001
|
750
|
10/11/2023
|
No Such Account
|
468
|
TN2922004_061023APB_FTO_880226
|
2922004000NRG24051020232684893
|
042766275
|
06/10/2023
|
Thangavel
|
Thangavel
|
2922004WL033893
|
00078
|
CNRB0001427
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2922004_061023APB_FTO_880281
|
2922004000NRG24051020232685114
|
042766275
|
06/10/2023
|
Jegadeshwari
|
Jegadeshwari
|
2922004WL033895
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2922004_061023APB_FTO_880281
|
2922004000NRG24051020232685115
|
042766275
|
06/10/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL033895
|
00078
|
CNRB0001427
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2922004_061023APB_FTO_880625
|
2922004000NRG24051020232685307
|
042766275
|
06/10/2023
|
Amaravathi
|
Amaravathi
|
2922004WL033897
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2922004_061023APB_FTO_880924
|
2922004000NRG24051020232687651
|
042766275
|
06/10/2023
|
saroja
|
saroja
|
2922004WL033921
|
00468
|
UBIN0903116
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2922004_051023APB_FTO_876363
|
2922004000NRG24051020232695296
|
039951591
|
05/10/2023
|
Arulai
|
Arulai
|
2922004WL034011
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2922004_051023APB_FTO_876363
|
2922004000NRG24051020232695298
|
039951591
|
05/10/2023
|
Vasanthimary
|
Vasanthimary
|
2922004WL034011
|
00078
|
CNRB0001427
|
750
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2922004_051023APB_FTO_876363
|
2922004000NRG24051020232695299
|
039951591
|
05/10/2023
|
LISY
|
LISY
|
2922004WL034011
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2922004_051023APB_FTO_876363
|
2922004000NRG24051020232695305
|
039951591
|
05/10/2023
|
Josphin arockiam
|
Josphin arockiam
|
2922004WL034011
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2922004_051023APB_FTO_876363
|
2922004000NRG24051020232695358
|
039951591
|
05/10/2023
|
Arul Sahayaraj
|
Arul Sahayaraj
|
2922004WL034011
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2922004_051023APB_FTO_876363
|
2922004000NRG24051020232695362
|
039951591
|
05/10/2023
|
Filominal
|
Filominal
|
2922004WL034011
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2922004_051023APB_FTO_876383
|
2922004000NRG24051020232695631
|
039951591
|
05/10/2023
|
Christy Rani
|
Christy Rani
|
2922004WL034012
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2922004_051023APB_FTO_876383
|
2922004000NRG24051020232695674
|
039951591
|
05/10/2023
|
SILVIYA GIRIJA ROSE
|
SILVIYA GIRIJA ROSE
|
2922004WL034012
|
00078
|
CNRB0001427
|
250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2922004_051023APB_FTO_876383
|
2922004000NRG24051020232695683
|
039951591
|
05/10/2023
|
SALETH MARY
|
SALETH MARY
|
2922004WL034012
|
00078
|
CNRB0001427
|
750
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2922004_051023APB_FTO_876471
|
2922004000NRG24051020232695720
|
039951591
|
05/10/2023
|
Arockia Jenci rani
|
Arockia Jenci rani
|
2922004WL034013
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2922004_051023APB_FTO_876471
|
2922004000NRG24051020232695723
|
039951591
|
05/10/2023
|
Filominal mary
|
Filominal mary
|
2922004WL034013
|
00078
|
CNRB0001427
|
750
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2922004_051023APB_FTO_876471
|
2922004000NRG24051020232695725
|
039951591
|
05/10/2023
|
Marsilin
|
Marsilin
|
2922004WL034013
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2922004_051023APB_FTO_876471
|
2922004000NRG24051020232695737
|
039951591
|
05/10/2023
|
Vasanthi
|
Vasanthi
|
2922004WL034013
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2922004_051023APB_FTO_876471
|
2922004000NRG24051020232695741
|
039951591
|
05/10/2023
|
Alis Anthoniammal
|
Alis Anthoniammal
|
2922004WL034013
|
00078
|
CNRB0001427
|
750
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2922004_051023APB_FTO_876471
|
2922004000NRG24051020232695788
|
039951591
|
05/10/2023
|
Arockiammal
|
Arockiammal
|
2922004WL034013
|
00078
|
CNRB0001427
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2922004_051023APB_FTO_876471
|
2922004000NRG24051020232695819
|
039951591
|
05/10/2023
|
Gnanaprakasam
|
Gnanaprakasam
|
2922004WL034013
|
00078
|
CNRB0001427
|
750
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2922004_060124APB_FTO_1277770
|
2922004000NRG24060120243567882
|
044158593
|
06/01/2024
|
Rajalakshmi
|
Rajalakshmi
|
2922004WL050520
|
00078
|
CNRB0001427
|
1250
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
490
|
TN2922004_060124APB_FTO_1277843
|
2922004000NRG24060120243568269
|
044158593
|
06/01/2024
|
Malar
|
Malar
|
2922004WL050527
|
00468
|
UBIN0929956
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2922004_060124APB_FTO_1277843
|
2922004000NRG24060120243568286
|
044158593
|
06/01/2024
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL050527
|
00415
|
SBIN0015880
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2922004_060124APB_FTO_1277843
|
2922004000NRG24060120243568291
|
044158593
|
06/01/2024
|
Sankareswari
|
Sankareswari
|
2922004WL050527
|
00468
|
UBIN0929956
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2922004_060124APB_FTO_1277843
|
2922004000NRG24060120243568292
|
044158593
|
06/01/2024
|
Vijayalakshmi
|
Vijayalakshmi
|
2922004WL050527
|
00415
|
SBIN0015880
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2922004_060124APB_FTO_1277843
|
2922004000NRG24060120243568304
|
044158593
|
06/01/2024
|
Chinnaponnu
|
Chinnaponnu
|
2922004WL050527
|
00468
|
UBIN0929956
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2922004_060124APB_FTO_1277823
|
2922004000NRG24060120243568367
|
044158593
|
06/01/2024
|
Panju
|
Panju
|
2922004WL050528
|
00468
|
UBIN0929956
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2922004_060124APB_FTO_1277830
|
2922004000NRG24060120243568388
|
044158593
|
06/01/2024
|
Rengammal
|
Rengammal
|
2922004WL050529
|
00078
|
CNRB0001427
|
500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2922004_060124APB_FTO_1277874
|
2922004000NRG24060120243568579
|
044158593
|
06/01/2024
|
Santhiyagammal
|
Santhiyagammal
|
2922004WL050532
|
00078
|
CNRB0001427
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2922004_060124APB_FTO_1277874
|
2922004000NRG24060120243568612
|
044158593
|
06/01/2024
|
Mukkammal
|
Mukkammal
|
2922004WL050532
|
00078
|
CNRB0001427
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2922004_060124APB_FTO_1277910
|
2922004000NRG24060120243568689
|
044158593
|
06/01/2024
|
Vellaiyammal
|
Vellaiyammal
|
2922004WL050535
|
00177
|
IOBA0002705
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2922004_060124APB_FTO_1277910
|
2922004000NRG24060120243568693
|
044158593
|
06/01/2024
|
Lakshmi
|
Lakshmi
|
2922004WL050535
|
00078
|
CNRB0001571
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2922004_060124APB_FTO_1277910
|
2922004000NRG24060120243568711
|
044158593
|
06/01/2024
|
Chellammal
|
Chellammal
|
2922004WL050535
|
00415
|
SBIN0015880
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2922004_060124APB_FTO_1277910
|
2922004000NRG24060120243568718
|
044158593
|
06/01/2024
|
Sellammal
|
Sellammal
|
2922004WL050535
|
00415
|
SBIN0015880
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2922004_060124APB_FTO_1278029
|
2922004000NRG24060120243569810
|
044158593
|
06/01/2024
|
MAHALAXMI
|
MAHALAXMI
|
2922004WL050550
|
00078
|
CNRB0001427
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2922004_060523APB_FTO_160992
|
2922004000NRG24060520230328243
|
039247885
|
06/05/2023
|
ALAGUCHITRA
|
ALAGUCHITRA
|
2922004WL004452
|
00468
|
UBIN0929956
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2922004_060623APB_FTO_318844
|
2922004000NRG24060620230780235
|
027662051
|
06/06/2023
|
Papammal
|
Papammal
|
2922004WL010184
|
00078
|
CNRB0001577
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2922004_060623APB_FTO_318846
|
2922004000NRG24060620230780394
|
027662051
|
06/06/2023
|
Ronikkammal
|
Ronikkammal
|
2922004WL010185
|
00078
|
CNRB0001577
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2922004_060623APB_FTO_318846
|
2922004000NRG24060620230780413
|
027662051
|
06/06/2023
|
Esthar Roopavathi
|
Esthar Roopavathi
|
2922004WL010185
|
00078
|
CNRB0001577
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2922004_060623APB_FTO_318846
|
2922004000NRG24060620230780462
|
027662051
|
06/06/2023
|
Chellammal
|
Chellammal
|
2922004WL010185
|
00078
|
CNRB0001577
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2922004_060623APB_FTO_318846
|
2922004000NRG24060620230780499
|
027662051
|
06/06/2023
|
Indhurani
|
Indhurani
|
2922004WL010185
|
00078
|
CNRB0001577
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2922004_060623APB_FTO_318867
|
2922004000NRG24060620230780742
|
027662051
|
06/06/2023
|
Gomathi
|
Gomathi
|
2922004WL010191
|
00468
|
UBIN0904368
|
1500
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
511
|
TN2922004_060623APB_FTO_318913
|
2922004000NRG24060620230780883
|
027662051
|
06/06/2023
|
Kavitha
|
Kavitha
|
2922004WL010193
|
00078
|
CNRB0001577
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2922004_060623APB_FTO_318929
|
2922004000NRG24060620230781076
|
027662051
|
06/06/2023
|
Thummakkal
|
Thummakkal
|
2922004WL010197
|
00078
|
CNRB0001427
|
500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2922004_060623FTO_318933
|
2922004000NRG24060620230781158
|
027662169
|
06/06/2023
|
Thothan
|
Thothan
|
2922004WL010198
|
00078
|
CNRB0001427
|
1500
|
14/06/2023
|
Account closed
|
514
|
TN2922004_060623APB_FTO_319619
|
2922004000NRG24060620230781294
|
027662051
|
06/06/2023
|
Nachammal
|
Nachammal
|
2922004WL010199
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2922004_060623APB_FTO_319680
|
2922004000NRG24060620230781497
|
027662051
|
06/06/2023
|
Ramalakshmi
|
Ramalakshmi
|
2922004WL010201
|
00078
|
CNRB0001427
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2922004_060623APB_FTO_319740
|
2922004000NRG24060620230781648
|
027662051
|
06/06/2023
|
DEVI
|
DEVI
|
2922004WL010203
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2922004_060623APB_FTO_319740
|
2922004000NRG24060620230781650
|
027662051
|
06/06/2023
|
Chinnaia
|
Chinnaia
|
2922004WL010203
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2922004_060623APB_FTO_319740
|
2922004000NRG24060620230781686
|
027662051
|
06/06/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2922004WL010203
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2922004_060623APB_FTO_319740
|
2922004000NRG24060620230781752
|
027662051
|
06/06/2023
|
Selvi
|
Selvi
|
2922004WL010203
|
00078
|
CNRB0001427
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2922004_060623APB_FTO_319757
|
2922004000NRG24060620230781789
|
027662051
|
06/06/2023
|
Alex
|
Alex
|
2922004WL010204
|
00078
|
CNRB0001577
|
1686
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2922004_060623FTO_319756
|
2922004000NRG24060620230781796
|
027662169
|
06/06/2023
|
Mallika
|
Mallika
|
2922004WL010204
|
00078
|
CNRB0001577
|
1686
|
14/06/2023
|
Unclaimed/DEAF accounts
|
522
|
TN2922004_060723APB_FTO_464172
|
2922004000NRG24060720231239311
|
022265578
|
06/07/2023
|
MUTHULAXMI
|
MUTHULAXMI
|
2922004WL015869
|
00078
|
CNRB0001427
|
1405
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2922004_070723APB_FTO_472188
|
2922004000NRG24060720231239657
|
036102393
|
07/07/2023
|
Devi
|
Devi
|
2922004WL015879
|
00468
|
UBIN0904368
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2922004_070723APB_FTO_471813
|
2922004000NRG24060720231239929
|
036102393
|
07/07/2023
|
Lakshmi
|
Lakshmi
|
2922004WL015882
|
00078
|
CNRB0001427
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2922004_070723APB_FTO_471813
|
2922004000NRG24060720231239947
|
036102393
|
07/07/2023
|
Thangavel
|
Thangavel
|
2922004WL015882
|
00078
|
CNRB0001427
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2922004_060723APB_FTO_465334
|
2922004000NRG24060720231240016
|
022265578
|
06/07/2023
|
Nagammal
|
Nagammal
|
2922004WL015884
|
00468
|
UBIN0929956
|
1000
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
TN2922004_060723APB_FTO_465334
|
2922004000NRG24060720231240017
|
022265578
|
06/07/2023
|
chellammal
|
chellammal
|
2922004WL015884
|
00468
|
UBIN0929956
|
1250
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
TN2922004_060723APB_FTO_465334
|
2922004000NRG24060720231240022
|
022265578
|
06/07/2023
|
Vellathai
|
Vellathai
|
2922004WL015884
|
00468
|
UBIN0929956
|
1250
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
529
|
TN2922004_060723APB_FTO_465334
|
2922004000NRG24060720231240025
|
022265578
|
06/07/2023
|
Selvi
|
Selvi
|
2922004WL015884
|
00468
|
UBIN0929956
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2922004_060723APB_FTO_465334
|
2922004000NRG24060720231240034
|
022265578
|
06/07/2023
|
Pitchammal
|
Pitchammal
|
2922004WL015884
|
00468
|
UBIN0929956
|
1250
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
531
|
TN2922004_060723APB_FTO_465334
|
2922004000NRG24060720231240053
|
022265578
|
06/07/2023
|
Nachammal
|
Nachammal
|
2922004WL015884
|
00168
|
ICIC0002771
|
1000
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
TN2922004_060723APB_FTO_465329
|
2922004000NRG24060720231240077
|
022265578
|
06/07/2023
|
Annakamu
|
Annakamu
|
2922004WL015885
|
00468
|
UBIN0929956
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2922004_060723APB_FTO_465329
|
2922004000NRG24060720231240098
|
022265578
|
06/07/2023
|
Kohila
|
Kohila
|
2922004WL015885
|
00468
|
UBIN0929956
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2922004_060723APB_FTO_465284
|
2922004000NRG24060720231240449
|
022265578
|
06/07/2023
|
Chitra
|
Chitra
|
2922004WL015890
|
00078
|
CNRB0001427
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2922004_060723APB_FTO_465264
|
2922004000NRG24060720231240547
|
022265578
|
06/07/2023
|
Mahalaxmi
|
Mahalaxmi
|
2922004WL015892
|
00078
|
CNRB0001427
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2922004_060723APB_FTO_465264
|
2922004000NRG24060720231240575
|
022265578
|
06/07/2023
|
Vijee
|
Vijee
|
2922004WL015892
|
00078
|
CNRB0001427
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2922004_060723APB_FTO_465250
|
2922004000NRG24060720231240619
|
022265578
|
06/07/2023
|
Karuppaiya
|
Karuppaiya
|
2922004WL015893
|
00078
|
CNRB0001427
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2922004_060723APB_FTO_465166
|
2922004000NRG24060720231240658
|
022265578
|
06/07/2023
|
Jecinthamary
|
Jecinthamary
|
2922004WL015894
|
00078
|
CNRB0001427
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2922004_060723APB_FTO_465166
|
2922004000NRG24060720231240715
|
022265578
|
06/07/2023
|
SAGAYA MARY
|
SAGAYA MARY
|
2922004WL015894
|
00078
|
CNRB0001427
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2922004_060723APB_FTO_465112
|
2922004000NRG24060720231240752
|
022265578
|
06/07/2023
|
Lourdu perema
|
Lourdu perema
|
2922004WL015895
|
00078
|
CNRB0001427
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2922004_060723APB_FTO_465112
|
2922004000NRG24060720231240784
|
022265578
|
06/07/2023
|
Jesumary
|
Jesumary
|
2922004WL015895
|
00078
|
CNRB0001427
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2922004_060723APB_FTO_465112
|
2922004000NRG24060720231240802
|
022265578
|
06/07/2023
|
Jackulin mary
|
Jackulin mary
|
2922004WL015895
|
00078
|
CNRB0001427
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2922004_060723APB_FTO_465112
|
2922004000NRG24060720231240810
|
022265578
|
06/07/2023
|
Gnanammal
|
Gnanammal
|
2922004WL015895
|
00078
|
CNRB0001427
|
250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2922004_060723APB_FTO_465081
|
2922004000NRG24060720231240824
|
022265578
|
06/07/2023
|
Santhiyagammal
|
Santhiyagammal
|
2922004WL015896
|
00078
|
CNRB0001427
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2922004_060723APB_FTO_465081
|
2922004000NRG24060720231240828
|
022265578
|
06/07/2023
|
SIRIYA PUSHPALATHA
|
SIRIYA PUSHPALATHA
|
2922004WL015896
|
00078
|
CNRB0001427
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2922004_060723APB_FTO_465081
|
2922004000NRG24060720231240829
|
022265578
|
06/07/2023
|
Sharmila Mary
|
Sharmila Mary
|
2922004WL015896
|
00078
|
CNRB0001427
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2922004_060723APB_FTO_465081
|
2922004000NRG24060720231240834
|
022265578
|
06/07/2023
|
Sahayamary
|
Sahayamary
|
2922004WL015896
|
00078
|
CNRB0001427
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2922004_060723APB_FTO_465081
|
2922004000NRG24060720231240858
|
022265578
|
06/07/2023
|
Alis Anthoniammal
|
Alis Anthoniammal
|
2922004WL015896
|
00078
|
CNRB0001427
|
1000
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
TN2922004_060723APB_FTO_465081
|
2922004000NRG24060720231240868
|
022265578
|
06/07/2023
|
Mukkammal
|
Mukkammal
|
2922004WL015896
|
00078
|
CNRB0001427
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2922004_060723APB_FTO_465081
|
2922004000NRG24060720231240902
|
022265578
|
06/07/2023
|
Leela pushpam
|
Leela pushpam
|
2922004WL015896
|
00078
|
CNRB0001427
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2922004_060723APB_FTO_465081
|
2922004000NRG24060720231240904
|
022265578
|
06/07/2023
|
Sirumani mary
|
Sirumani mary
|
2922004WL015896
|
00078
|
CNRB0001427
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2922004_060723APB_FTO_465081
|
2922004000NRG24060720231240908
|
022265578
|
06/07/2023
|
Masilamani
|
Masilamani
|
2922004WL015896
|
00078
|
CNRB0001427
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2922004_060723APB_FTO_465091
|
2922004000NRG24060720231240925
|
022265578
|
06/07/2023
|
Kannammal
|
Kannammal
|
2922004WL015897
|
00078
|
CNRB0001427
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2922004_060723APB_FTO_465091
|
2922004000NRG24060720231240980
|
022265578
|
06/07/2023
|
Vijayasanthi
|
Vijayasanthi
|
2922004WL015897
|
00078
|
CNRB0001427
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2922004_060723APB_FTO_465489
|
2922004000NRG24060720231241130
|
022265578
|
06/07/2023
|
Alagammal
|
Alagammal
|
2922004WL015900
|
00468
|
UBIN0904368
|
500
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2922004_060723APB_FTO_465489
|
2922004000NRG24060720231241162
|
022265578
|
06/07/2023
|
Chinnaveeriyammal
|
Chinnaveeriyammal
|
2922004WL015900
|
00468
|
UBIN0929956
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2922004_060723APB_FTO_465502
|
2922004000NRG24060720231241226
|
022265578
|
06/07/2023
|
Noorjahan begam
|
Noorjahan begam
|
2922004WL015901
|
00468
|
UBIN0904368
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2922004_060723APB_FTO_465555
|
2922004000NRG24060720231241338
|
022265578
|
06/07/2023
|
Ponnuthai
|
Ponnuthai
|
2922004WL015903
|
00691
|
IPOS0000001
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2922004_060723APB_FTO_465555
|
2922004000NRG24060720231241361
|
022265578
|
06/07/2023
|
Vellaiammal
|
Vellaiammal
|
2922004WL015903
|
00078
|
CNRB0001577
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2922004_060723APB_FTO_465441
|
2922004000NRG24060720231242321
|
022265578
|
06/07/2023
|
Chinnammal
|
Chinnammal
|
2922004WL015916
|
00468
|
UBIN0929956
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2922004_060723APB_FTO_465460
|
2922004000NRG24060720231242440
|
022265578
|
06/07/2023
|
Gomathi
|
Gomathi
|
2922004WL015917
|
00468
|
UBIN0904368
|
1000
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
562
|
TN2922004_060723APB_FTO_465865
|
2922004000NRG24060720231243332
|
022265578
|
06/07/2023
|
Kavitha
|
Kavitha
|
2922004WL015931
|
00078
|
CNRB0001577
|
250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2922004_060723APB_FTO_465873
|
2922004000NRG24060720231243376
|
022265578
|
06/07/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL015932
|
00078
|
CNRB0001577
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2922004_060723APB_FTO_465938
|
2922004000NRG24060720231243709
|
036102393
|
06/07/2023
|
Ranjitham
|
Ranjitham
|
2922004WL015936
|
00078
|
CNRB0001427
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2922004_061023APB_FTO_882385
|
2922004000NRG24061020232713734
|
042766275
|
06/10/2023
|
Matchakalai
|
Matchakalai
|
2922004WL034266
|
00468
|
UBIN0929956
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2922004_071223FTO_1153685
|
2922004000NRG24061220233305841
|
057029758
|
07/12/2023
|
Chikkammal
|
Chikkammal
|
2922004WL0045020
|
00468
|
UBIN0929956
|
250
|
05/03/2024
|
No Such Account
|
567
|
TN2922004_070224FTO_1364260
|
2922004000NRG24070220243727477
|
028449221
|
07/02/2024
|
Alagammal
|
Alagammal
|
2922004WL0054620
|
00468
|
UBIN0904368
|
750
|
31/03/2024
|
Account closed
|
568
|
TN2922004_070224FTO_1364260
|
2922004000NRG24070220243727602
|
028449221
|
07/02/2024
|
Jothy
|
Jothy
|
2922004WL0054641
|
00078
|
CNRB0001427
|
1000
|
31/03/2024
|
No Such Account
|
569
|
TN2922004_070224FTO_1364260
|
2922004000NRG24070220243727603
|
028449221
|
07/02/2024
|
Roja
|
Roja
|
2922004WL0054642
|
00078
|
CNRB0001577
|
1250
|
31/03/2024
|
No Such Account
|
570
|
TN2922004_070224FTO_1364260
|
2922004000NRG24070220243727604
|
028449221
|
07/02/2024
|
Roja
|
Roja
|
2922004WL0054642
|
00078
|
CNRB0001577
|
1250
|
31/03/2024
|
No Such Account
|
571
|
TN2922004_070224FTO_1364260
|
2922004000NRG24070220243727605
|
028449221
|
07/02/2024
|
Roja
|
Roja
|
2922004WL0054642
|
00078
|
CNRB0001577
|
750
|
31/03/2024
|
No Such Account
|
572
|
TN2922004_070224FTO_1364260
|
2922004000NRG24070220243727606
|
028449221
|
07/02/2024
|
Roja
|
Roja
|
2922004WL0054642
|
00078
|
CNRB0001577
|
500
|
31/03/2024
|
No Such Account
|
573
|
TN2922004_070224FTO_1364260
|
2922004000NRG24070220243727607
|
028449221
|
07/02/2024
|
Roja
|
Roja
|
2922004WL0054642
|
00078
|
CNRB0001577
|
1000
|
31/03/2024
|
No Such Account
|
574
|
TN2922004_070224FTO_1364260
|
2922004000NRG24070220243727875
|
028449221
|
07/02/2024
|
Jeyachandran
|
Jeyachandran
|
2922004WL0054664
|
00078
|
CNRB0001427
|
1500
|
31/03/2024
|
No Such Account
|
575
|
TN2922004_070224FTO_1364260
|
2922004000NRG24070220243728441
|
028449221
|
07/02/2024
|
ARUL MARY
|
ARUL MARY
|
2922004WL0054690
|
00078
|
CNRB0001427
|
1500
|
31/03/2024
|
No Such Account
|
576
|
TN2922004_070224FTO_1364260
|
2922004000NRG24070220243728442
|
028449221
|
07/02/2024
|
ARUL MARY
|
ARUL MARY
|
2922004WL0054690
|
00078
|
CNRB0001427
|
1500
|
31/03/2024
|
No Such Account
|
577
|
TN2922004_070224FTO_1364260
|
2922004000NRG24070220243728443
|
028449221
|
07/02/2024
|
ARUL MARY
|
ARUL MARY
|
2922004WL0054690
|
00078
|
CNRB0001427
|
1500
|
31/03/2024
|
No Such Account
|
578
|
TN2922004_070224FTO_1364260
|
2922004000NRG24070220243728444
|
028449221
|
07/02/2024
|
ARUL MARY
|
ARUL MARY
|
2922004WL0054690
|
00078
|
CNRB0001427
|
1500
|
31/03/2024
|
No Such Account
|
579
|
TN2922004_070324APB_FTO_1447750
|
2922004000NRG24070320243797526
|
033679861
|
07/03/2024
|
Shanmugavalli
|
Shanmugavalli
|
2922004WL057352
|
00078
|
CNRB0001427
|
750
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2922004_070723APB_FTO_468250
|
2922004000NRG24070720231248586
|
036102393
|
07/07/2023
|
Sudharani
|
Sudharani
|
2922004WL015993
|
00089
|
CBIN0282227
|
1000
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
581
|
TN2922004_070723APB_FTO_468050
|
2922004000NRG24070720231249432
|
036102393
|
07/07/2023
|
Chinnathurai
|
Chinnathurai
|
2922004WL016005
|
00468
|
UBIN0903116
|
1250
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
582
|
TN2922004_070723APB_FTO_468050
|
2922004000NRG24070720231249467
|
036102393
|
07/07/2023
|
Perumal
|
Perumal
|
2922004WL016005
|
00468
|
UBIN0903116
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2922004_070723APB_FTO_468050
|
2922004000NRG24070720231249502
|
036102393
|
07/07/2023
|
Rengasamy
|
Rengasamy
|
2922004WL016005
|
00089
|
CBIN0282227
|
1250
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
584
|
TN2922004_070723APB_FTO_467946
|
2922004000NRG24070720231250053
|
036102393
|
07/07/2023
|
Panjavarnam
|
Panjavarnam
|
2922004WL016014
|
00089
|
CBIN0282227
|
1250
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
585
|
TN2922004_070723APB_FTO_467946
|
2922004000NRG24070720231250058
|
036102393
|
07/07/2023
|
chinnammal
|
chinnammal
|
2922004WL016014
|
00089
|
CBIN0282227
|
1000
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
586
|
TN2922004_070723APB_FTO_471891
|
2922004000NRG24070720231267649
|
036102393
|
07/07/2023
|
Veeramani
|
Veeramani
|
2922004WL016195
|
00078
|
CNRB0001427
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2922004_070723APB_FTO_471891
|
2922004000NRG24070720231267730
|
036102393
|
07/07/2023
|
Sampoornam
|
Sampoornam
|
2922004WL016195
|
00078
|
CNRB0001427
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2922004_070723APB_FTO_471864
|
2922004000NRG24070720231269248
|
036102393
|
07/07/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL016209
|
00078
|
CNRB0001427
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2922004_070723APB_FTO_472211
|
2922004000NRG24070720231270888
|
036102393
|
07/07/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL016225
|
00078
|
CNRB0001427
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2922004_070723APB_FTO_472211
|
2922004000NRG24070720231270890
|
036102393
|
07/07/2023
|
Gobinath
|
Gobinath
|
2922004WL016225
|
00078
|
CNRB0001427
|
1176
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2922004_070723APB_FTO_472010
|
2922004000NRG24070720231271944
|
036102393
|
07/07/2023
|
Nagalakshmi
|
Nagalakshmi
|
2922004WL016236
|
00468
|
UBIN0904368
|
1250
|
14/07/2023
|
Account closed
|
592
|
TN2922004_070823FTO_613973
|
2922004000NRG24070820231800464
|
038815802
|
07/08/2023
|
KARUPPU DURAI
|
KARUPPU DURAI
|
2922004WL0022731
|
00078
|
CNRB0001427
|
1500
|
17/11/2023
|
No Such Account
|
593
|
TN2922004_070823APB_FTO_611428
|
2922004000NRG24070820231806736
|
038816260
|
07/08/2023
|
PONNAMMAL
|
PONNAMMAL
|
2922004WL022851
|
00078
|
CNRB0001427
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2922004_070823APB_FTO_611428
|
2922004000NRG24070820231806741
|
038816260
|
07/08/2023
|
Rani
|
Rani
|
2922004WL022851
|
00078
|
CNRB0001427
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2922004_070823APB_FTO_611428
|
2922004000NRG24070820231806753
|
038816260
|
07/08/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL022851
|
00078
|
CNRB0001427
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2922004_070823APB_FTO_611428
|
2922004000NRG24070820231806765
|
038816260
|
07/08/2023
|
Vellaithai
|
Vellaithai
|
2922004WL022851
|
00078
|
CNRB0001427
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2922004_070823APB_FTO_611428
|
2922004000NRG24070820231806791
|
038816260
|
07/08/2023
|
LATHA
|
LATHA
|
2922004WL022851
|
00078
|
CNRB0001427
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2922004_070823APB_FTO_611428
|
2922004000NRG24070820231806815
|
038816260
|
07/08/2023
|
Shanmugavalli
|
Shanmugavalli
|
2922004WL022851
|
00078
|
CNRB0001427
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2922004_070823APB_FTO_611428
|
2922004000NRG24070820231806826
|
038816260
|
07/08/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL022851
|
00078
|
CNRB0001427
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2922004_070823APB_FTO_613838
|
2922004000NRG24070820231810558
|
038816260
|
07/08/2023
|
Arumugam
|
Arumugam
|
2922004WL022913
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2922004_070823APB_FTO_613838
|
2922004000NRG24070820231810569
|
038816260
|
07/08/2023
|
Sumathi
|
Sumathi
|
2922004WL022913
|
00078
|
CNRB0001427
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2922004_070823APB_FTO_613838
|
2922004000NRG24070820231810605
|
038816260
|
07/08/2023
|
Nagarathinam
|
Nagarathinam
|
2922004WL022913
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2922004_070823APB_FTO_613838
|
2922004000NRG24070820231810607
|
038816260
|
07/08/2023
|
Santhi
|
Santhi
|
2922004WL022913
|
00078
|
CNRB0001571
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2922004_070823APB_FTO_613838
|
2922004000NRG24070820231810621
|
038816260
|
07/08/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL022913
|
00177
|
IOBA0002705
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2922004_070823APB_FTO_613838
|
2922004000NRG24070820231810662
|
038816260
|
07/08/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL022913
|
00078
|
CNRB0001427
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2922004_070823FTO_614035
|
2922004000NRG24070820231810731
|
038815802
|
07/08/2023
|
Alagammal
|
Alagammal
|
2922004WL0022918
|
00468
|
UBIN0904368
|
1500
|
17/11/2023
|
No Such Account
|
607
|
TN2922004_070923APB_FTO_761589
|
2922004000NRG24070920232279775
|
051504861
|
07/09/2023
|
Arumugam
|
Arumugam
|
2922004WL028945
|
00468
|
UBIN0903116
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2922004_070923APB_FTO_762551
|
2922004000NRG24070920232284894
|
051504861
|
07/09/2023
|
Papammal
|
Papammal
|
2922004WL029014
|
00078
|
CNRB0001577
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2922004_070923APB_FTO_762551
|
2922004000NRG24070920232284968
|
051504861
|
07/09/2023
|
Roja
|
Roja
|
2922004WL029014
|
00078
|
CNRB0001577
|
500
|
09/11/2023
|
Account closed
|
610
|
TN2922004_070923APB_FTO_762551
|
2922004000NRG24070920232284988
|
051504861
|
07/09/2023
|
Indhurani
|
Indhurani
|
2922004WL029014
|
00078
|
CNRB0001577
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2922004_070923APB_FTO_762699
|
2922004000NRG24070920232285806
|
051504861
|
07/09/2023
|
Ponnuthai
|
Ponnuthai
|
2922004WL029019
|
00691
|
IPOS0000001
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2922004_070923APB_FTO_762699
|
2922004000NRG24070920232285830
|
051504861
|
07/09/2023
|
Vellaiammal
|
Vellaiammal
|
2922004WL029019
|
00078
|
CNRB0001577
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2922004_070923APB_FTO_762737
|
2922004000NRG24070920232286143
|
051504861
|
07/09/2023
|
Pakyarani
|
Pakyarani
|
2922004WL029022
|
00078
|
CNRB0001577
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2922004_070923APB_FTO_762755
|
2922004000NRG24070920232286194
|
051504861
|
07/09/2023
|
SANTHIYAGU
|
SANTHIYAGU
|
2922004WL029023
|
00078
|
CNRB0001577
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2922004_070923APB_FTO_762755
|
2922004000NRG24070920232286252
|
051504861
|
07/09/2023
|
Kannammal
|
Kannammal
|
2922004WL029023
|
00078
|
CNRB0001577
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2922004_070923APB_FTO_762874
|
2922004000NRG24070920232286765
|
051504861
|
07/09/2023
|
Selvi
|
Selvi
|
2922004WL029029
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2922004_070923APB_FTO_762874
|
2922004000NRG24070920232286770
|
051504861
|
07/09/2023
|
Pavithra
|
Pavithra
|
2922004WL029029
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2922004_070923APB_FTO_762894
|
2922004000NRG24070920232286867
|
051504861
|
07/09/2023
|
Kasthuri
|
Kasthuri
|
2922004WL029030
|
00691
|
IPOS0000001
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2922004_070923APB_FTO_763007
|
2922004000NRG24070920232287361
|
051504861
|
07/09/2023
|
Alagammal
|
Alagammal
|
2922004WL029036
|
00468
|
UBIN0904368
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2922004_070923APB_FTO_763027
|
2922004000NRG24070920232287854
|
051504861
|
07/09/2023
|
Rajammal
|
Rajammal
|
2922004WL029040
|
00468
|
UBIN0904368
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2922004_070923APB_FTO_763101
|
2922004000NRG24070920232288505
|
051504861
|
07/09/2023
|
Muthammal
|
Muthammal
|
2922004WL029046
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2922004_070923APB_FTO_763101
|
2922004000NRG24070920232288511
|
051504861
|
07/09/2023
|
Eswari
|
Eswari
|
2922004WL029046
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2922004_070923APB_FTO_763101
|
2922004000NRG24070920232288521
|
051504861
|
07/09/2023
|
Lathamani
|
Lathamani
|
2922004WL029046
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2922004_070923APB_FTO_763101
|
2922004000NRG24070920232288529
|
051504861
|
07/09/2023
|
Mariammal
|
Mariammal
|
2922004WL029046
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2922004_070923APB_FTO_763101
|
2922004000NRG24070920232288530
|
051504861
|
07/09/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2922004WL029046
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2922004_070923APB_FTO_763101
|
2922004000NRG24070920232288545
|
051504861
|
07/09/2023
|
Muthan
|
Muthan
|
2922004WL029046
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2922004_070923APB_FTO_763101
|
2922004000NRG24070920232288550
|
051504861
|
07/09/2023
|
Selvi
|
Selvi
|
2922004WL029046
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2922004_070923APB_FTO_763101
|
2922004000NRG24070920232288556
|
051504861
|
07/09/2023
|
Veerammal
|
Veerammal
|
2922004WL029046
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2922004_070923APB_FTO_763123
|
2922004000NRG24070920232288878
|
051504861
|
07/09/2023
|
Stella grace mary
|
Stella grace mary
|
2922004WL029048
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2922004_070923APB_FTO_763123
|
2922004000NRG24070920232288888
|
051504861
|
07/09/2023
|
Arockiammal
|
Arockiammal
|
2922004WL029048
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2922004_070923APB_FTO_763123
|
2922004000NRG24070920232288893
|
051504861
|
07/09/2023
|
Arul mari
|
Arul mari
|
2922004WL029048
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2922004_070923APB_FTO_763123
|
2922004000NRG24070920232288902
|
051504861
|
07/09/2023
|
Sigappaye
|
Sigappaye
|
2922004WL029048
|
00078
|
CNRB0001427
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2922004_070923APB_FTO_763123
|
2922004000NRG24070920232288916
|
051504861
|
07/09/2023
|
Anthoniammal
|
Anthoniammal
|
2922004WL029048
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2922004_070923APB_FTO_763123
|
2922004000NRG24070920232288918
|
051504861
|
07/09/2023
|
Muthulaxmi
|
Muthulaxmi
|
2922004WL029048
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2922004_070923APB_FTO_763123
|
2922004000NRG24070920232288925
|
051504861
|
07/09/2023
|
Kulanthai theras
|
Kulanthai theras
|
2922004WL029048
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2922004_070923APB_FTO_763123
|
2922004000NRG24070920232288939
|
051504861
|
07/09/2023
|
Karuppaia
|
Karuppaia
|
2922004WL029048
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2922004_070923APB_FTO_763123
|
2922004000NRG24070920232288948
|
051504861
|
07/09/2023
|
Amulrani
|
Amulrani
|
2922004WL029048
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2922004_070923APB_FTO_763123
|
2922004000NRG24070920232288960
|
051504861
|
07/09/2023
|
Motchamary
|
Motchamary
|
2922004WL029048
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2922004_071223APB_FTO_1155508
|
2922004000NRG24071220233310377
|
057031214
|
07/12/2023
|
Sudharani
|
Sudharani
|
2922004WL045224
|
00089
|
CBIN0282227
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2922004_071223APB_FTO_1155508
|
2922004000NRG24071220233310405
|
057031214
|
07/12/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2922004WL045224
|
00176
|
IDIB000W008
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2922004_071223APB_FTO_1155727
|
2922004000NRG24071220233310819
|
057031214
|
07/12/2023
|
Amaravathi
|
Amaravathi
|
2922004WL045230
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2922004_071223APB_FTO_1155742
|
2922004000NRG24071220233310941
|
057031214
|
07/12/2023
|
Vaithiswari
|
Vaithiswari
|
2922004WL045231
|
00691
|
IPOS0000001
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2922004_071223APB_FTO_1155756
|
2922004000NRG24071220233310998
|
057031214
|
07/12/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL045232
|
00691
|
IPOS0000001
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2922004_071223APB_FTO_1155761
|
2922004000NRG24071220233311040
|
057031214
|
07/12/2023
|
Thadahathi
|
Thadahathi
|
2922004WL045233
|
00078
|
CNRB0001427
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2922004_071223APB_FTO_1155761
|
2922004000NRG24071220233311044
|
057031214
|
07/12/2023
|
Rani
|
Rani
|
2922004WL045233
|
00078
|
CNRB0001427
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2922004_071223APB_FTO_1155761
|
2922004000NRG24071220233311064
|
057031214
|
07/12/2023
|
Vellaithai
|
Vellaithai
|
2922004WL045233
|
00078
|
CNRB0001427
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2922004_071223APB_FTO_1155761
|
2922004000NRG24071220233311079
|
057031214
|
07/12/2023
|
LATHA
|
LATHA
|
2922004WL045233
|
00078
|
CNRB0001427
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2922004_071223APB_FTO_1155761
|
2922004000NRG24071220233311098
|
057031214
|
07/12/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL045233
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2922004_071223APB_FTO_1155891
|
2922004000NRG24071220233311156
|
057031214
|
07/12/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922004WL045234
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2922004_071223APB_FTO_1155933
|
2922004000NRG24071220233311641
|
057031214
|
07/12/2023
|
Perumal
|
Perumal
|
2922004WL045239
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2922004_071223APB_FTO_1156173
|
2922004000NRG24071220233312281
|
057031214
|
07/12/2023
|
Palanisami
|
Palanisami
|
2922004WL045250
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2922004_071223APB_FTO_1157490
|
2922004000NRG24071220233315653
|
057031214
|
07/12/2023
|
Chitra
|
Chitra
|
2922004WL045336
|
00468
|
UBIN0904368
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2922004_080224APB_FTO_1364754
|
2922004000NRG24080220243729438
|
028447346
|
08/02/2024
|
Patchaiammal
|
Patchaiammal
|
2922004WL054732
|
00078
|
CNRB0001427
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2922004_080224APB_FTO_1364747
|
2922004000NRG24080220243729545
|
028447346
|
08/02/2024
|
Rajalakshmi
|
Rajalakshmi
|
2922004WL054734
|
00078
|
CNRB0001427
|
1470
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2922004_080224APB_FTO_1364738
|
2922004000NRG24080220243729591
|
028447346
|
08/02/2024
|
Palaniyammal
|
Palaniyammal
|
2922004WL054736
|
00078
|
CNRB0001427
|
1176
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2922004_080224APB_FTO_1365306
|
2922004000NRG24080220243730652
|
028447346
|
08/02/2024
|
kasthuri
|
kasthuri
|
2922004WL054768
|
00468
|
UBIN0903116
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2922004_080224APB_FTO_1365306
|
2922004000NRG24080220243730709
|
028447346
|
08/02/2024
|
Kannammal
|
Kannammal
|
2922004WL054768
|
00468
|
UBIN0903116
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2922004_080224APB_FTO_1365672
|
2922004000NRG24080220243733932
|
028447346
|
08/02/2024
|
Susilamary
|
Susilamary
|
2922004WL054855
|
00468
|
UBIN0903116
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2922004_110423FTO_40536
|
2922004000NRG23080420232828917
|
038719905
|
11/04/2023
|
Nagalakshmi
|
Nagalakshmi
|
2922004WL0061295
|
00168
|
ICIC0002771
|
1500
|
17/05/2023
|
A/c Blocked or Frozen
|
660
|
TN2922004_110423FTO_40536
|
2922004000NRG23080420232828918
|
038719905
|
11/04/2023
|
Nagalakshmi
|
Nagalakshmi
|
2922004WL0061295
|
00168
|
ICIC0002771
|
1250
|
17/05/2023
|
A/c Blocked or Frozen
|
661
|
TN2922004_110423FTO_40536
|
2922004000NRG23080420232828919
|
038719905
|
11/04/2023
|
Nagalakshmi
|
Nagalakshmi
|
2922004WL0061295
|
00168
|
ICIC0002771
|
1100
|
17/05/2023
|
A/c Blocked or Frozen
|
662
|
TN2922004_110423FTO_40536
|
2922004000NRG23080420232829287
|
038719905
|
11/04/2023
|
Panimatha
|
Panimatha
|
2922004WL0061323
|
00078
|
CNRB0001577
|
1250
|
17/05/2023
|
Account closed
|
663
|
TN2922004_110423FTO_40536
|
2922004000NRG23080420232829288
|
038719905
|
11/04/2023
|
Panimatha
|
Panimatha
|
2922004WL0061323
|
00078
|
CNRB0001577
|
500
|
17/05/2023
|
Account closed
|
664
|
TN2922004_110423FTO_40536
|
2922004000NRG23080420232829306
|
038719905
|
11/04/2023
|
Jeyamani
|
Jeyamani
|
2922004WL0061325
|
00468
|
UBIN0903116
|
1000
|
17/05/2023
|
Account closed
|
665
|
TN2922004_110423FTO_40536
|
2922004000NRG23080420232829307
|
038719905
|
11/04/2023
|
Jeyamani
|
Jeyamani
|
2922004WL0061325
|
00468
|
UBIN0903116
|
750
|
17/05/2023
|
Account closed
|
666
|
TN2922004_090623APB_FTO_331689
|
2922004000NRG24070620230796460
|
033445629
|
09/06/2023
|
AROCKIYA SELVI
|
AROCKIYA SELVI
|
2922004WL010385
|
00078
|
CNRB0001427
|
1686
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2922004_080923APB_FTO_764569
|
2922004000NRG24070920232275117
|
051505123
|
08/09/2023
|
Santhiyagammal
|
Santhiyagammal
|
2922004WL028903
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2922004_080923APB_FTO_764569
|
2922004000NRG24070920232275121
|
051505123
|
08/09/2023
|
Sharmila Mary
|
Sharmila Mary
|
2922004WL028903
|
00078
|
CNRB0001427
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2922004_080923APB_FTO_764592
|
2922004000NRG24070920232275232
|
051505123
|
08/09/2023
|
paramasivam
|
paramasivam
|
2922004WL028904
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2922004_080923APB_FTO_764592
|
2922004000NRG24070920232275235
|
051505123
|
08/09/2023
|
Innasiammal
|
Innasiammal
|
2922004WL028904
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2922004_080923APB_FTO_764598
|
2922004000NRG24070920232275406
|
051505123
|
08/09/2023
|
Ilanjiammal
|
Ilanjiammal
|
2922004WL028905
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2922004_080923APB_FTO_764598
|
2922004000NRG24070920232275419
|
051505123
|
08/09/2023
|
Palaniammal
|
Palaniammal
|
2922004WL028905
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2922004_080923APB_FTO_764606
|
2922004000NRG24070920232275437
|
051505123
|
08/09/2023
|
Palani
|
Palani
|
2922004WL028906
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2922004_080923APB_FTO_764606
|
2922004000NRG24070920232275463
|
051505123
|
08/09/2023
|
BOMMAKKAL
|
BOMMAKKAL
|
2922004WL028906
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2922004_080923APB_FTO_764625
|
2922004000NRG24070920232275721
|
051505123
|
08/09/2023
|
Panju
|
Panju
|
2922004WL028909
|
00468
|
UBIN0929956
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2922004_080923APB_FTO_764634
|
2922004000NRG24070920232275778
|
051505123
|
08/09/2023
|
RAJESWARI
|
RAJESWARI
|
2922004WL028910
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2922004_080923APB_FTO_764637
|
2922004000NRG24070920232275900
|
051505123
|
08/09/2023
|
Mariyayee
|
Mariyayee
|
2922004WL028911
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2922004_080923APB_FTO_764660
|
2922004000NRG24070920232276110
|
051505123
|
08/09/2023
|
Ponnammal
|
Ponnammal
|
2922004WL028914
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2922004_080923APB_FTO_764660
|
2922004000NRG24070920232276124
|
051505123
|
08/09/2023
|
Perumaie
|
Perumaie
|
2922004WL028914
|
00078
|
CNRB0001427
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2922004_080923APB_FTO_764669
|
2922004000NRG24070920232276181
|
051505123
|
08/09/2023
|
Arumugam
|
Arumugam
|
2922004WL028915
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2922004_080923APB_FTO_764669
|
2922004000NRG24070920232276215
|
051505123
|
08/09/2023
|
Nagarathinam
|
Nagarathinam
|
2922004WL028915
|
00078
|
CNRB0001427
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2922004_080923APB_FTO_764669
|
2922004000NRG24070920232276217
|
051505123
|
08/09/2023
|
Santhi
|
Santhi
|
2922004WL028915
|
00078
|
CNRB0001571
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2922004_080923APB_FTO_764669
|
2922004000NRG24070920232276264
|
051505123
|
08/09/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL028915
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2922004_080923APB_FTO_764675
|
2922004000NRG24070920232276301
|
051505123
|
08/09/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL028916
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2922004_080923APB_FTO_764693
|
2922004000NRG24070920232276502
|
051505123
|
08/09/2023
|
Sumathi
|
Sumathi
|
2922004WL028918
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2922004_080923APB_FTO_764699
|
2922004000NRG24070920232276523
|
051505123
|
08/09/2023
|
Janagi
|
Janagi
|
2922004WL028919
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2922004_080923APB_FTO_764699
|
2922004000NRG24070920232276532
|
051505123
|
08/09/2023
|
Backialakshmi
|
Backialakshmi
|
2922004WL028919
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2922004_080923APB_FTO_764709
|
2922004000NRG24070920232286484
|
051505123
|
08/09/2023
|
Kondakkal
|
Kondakkal
|
2922004WL029027
|
00468
|
UBIN0929956
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2922004_080923APB_FTO_764709
|
2922004000NRG24070920232286549
|
051505123
|
08/09/2023
|
Nachammal
|
Nachammal
|
2922004WL029027
|
00468
|
UBIN0929956
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2922004_080923APB_FTO_764709
|
2922004000NRG24070920232286582
|
051505123
|
08/09/2023
|
Nachammal
|
Nachammal
|
2922004WL029027
|
00468
|
UBIN0929956
|
1250
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
691
|
TN2922004_080923APB_FTO_764709
|
2922004000NRG24070920232286593
|
051505123
|
08/09/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL029027
|
00468
|
UBIN0904368
|
1470
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
TN2922004_081223APB_FTO_1166087
|
2922004000NRG24071220233313877
|
057031277
|
08/12/2023
|
Sumathi
|
Sumathi
|
2922004WL045310
|
00078
|
CNRB0001427
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2922004_081223APB_FTO_1166087
|
2922004000NRG24071220233313887
|
057031277
|
08/12/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL045310
|
00078
|
CNRB0001427
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2922004_081223APB_FTO_1166070
|
2922004000NRG24071220233313921
|
057031277
|
08/12/2023
|
Patchaiammal
|
Patchaiammal
|
2922004WL045311
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2922004_091223APB_FTO_1168370
|
2922004000NRG24071220233314141
|
057028246
|
09/12/2023
|
AMUTHA
|
AMUTHA
|
2922004WL045313
|
00468
|
UBIN0929956
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2922004_091223APB_FTO_1168370
|
2922004000NRG24071220233314144
|
057028246
|
09/12/2023
|
ALAGUCHITRA
|
ALAGUCHITRA
|
2922004WL045313
|
00468
|
UBIN0929956
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2922004_081223APB_FTO_1166027
|
2922004000NRG24071220233314183
|
057031277
|
08/12/2023
|
Karupaye
|
Karupaye
|
2922004WL045315
|
00078
|
CNRB0001427
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2922004_081223APB_FTO_1166027
|
2922004000NRG24071220233314206
|
057031277
|
08/12/2023
|
Ganthimathi
|
Ganthimathi
|
2922004WL045315
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2922004_081223APB_FTO_1166027
|
2922004000NRG24071220233314274
|
057031277
|
08/12/2023
|
Rajalakshmi
|
Rajalakshmi
|
2922004WL045315
|
00078
|
CNRB0001427
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2922004_081223APB_FTO_1166007
|
2922004000NRG24071220233314324
|
057031277
|
08/12/2023
|
Santha
|
Santha
|
2922004WL045316
|
00078
|
CNRB0001427
|
500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2922004_081223APB_FTO_1159254
|
2922004000NRG24071220233318870
|
057031277
|
08/12/2023
|
Panjavarnam
|
Panjavarnam
|
2922004WL045388
|
00468
|
UBIN0904368
|
250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2922004_081223APB_FTO_1159254
|
2922004000NRG24071220233318929
|
057031277
|
08/12/2023
|
Alagammal
|
Alagammal
|
2922004WL045388
|
00468
|
UBIN0929956
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2922004_081223APB_FTO_1159266
|
2922004000NRG24071220233318951
|
057031277
|
08/12/2023
|
Meena
|
Meena
|
2922004WL045389
|
00468
|
UBIN0929956
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2922004_081223APB_FTO_1159289
|
2922004000NRG24071220233319036
|
057031277
|
08/12/2023
|
Arockiammal
|
Arockiammal
|
2922004WL045390
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2922004_081223APB_FTO_1159289
|
2922004000NRG24071220233319040
|
057031277
|
08/12/2023
|
Arul mari
|
Arul mari
|
2922004WL045390
|
00078
|
CNRB0001427
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2922004_081223APB_FTO_1159289
|
2922004000NRG24071220233319058
|
057031277
|
08/12/2023
|
Muthan
|
Muthan
|
2922004WL045390
|
00078
|
CNRB0001427
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2922004_081223APB_FTO_1159318
|
2922004000NRG24071220233319128
|
057031277
|
08/12/2023
|
Stella grace mary
|
Stella grace mary
|
2922004WL045391
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2922004_081223APB_FTO_1159318
|
2922004000NRG24071220233319147
|
057031277
|
08/12/2023
|
Maragatham
|
Maragatham
|
2922004WL045391
|
00078
|
CNRB0001427
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2922004_081223APB_FTO_1159318
|
2922004000NRG24071220233319156
|
057031277
|
08/12/2023
|
Sanmugam
|
Sanmugam
|
2922004WL045391
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2922004_081223APB_FTO_1159318
|
2922004000NRG24071220233319158
|
057031277
|
08/12/2023
|
Kulanthai theras
|
Kulanthai theras
|
2922004WL045391
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2922004_081223APB_FTO_1159318
|
2922004000NRG24071220233319166
|
057031277
|
08/12/2023
|
Karuppaia
|
Karuppaia
|
2922004WL045391
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2922004_081223APB_FTO_1159318
|
2922004000NRG24071220233319181
|
057031277
|
08/12/2023
|
Motchamary
|
Motchamary
|
2922004WL045391
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2922004_080224APB_FTO_1366160
|
2922004000NRG24080220243734179
|
028447346
|
08/02/2024
|
Ranjitham
|
Ranjitham
|
2922004WL054860
|
00078
|
CNRB0001427
|
1764
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2922004_080224APB_FTO_1366135
|
2922004000NRG24080220243734399
|
028447346
|
08/02/2024
|
Kannammal
|
Kannammal
|
2922004WL054865
|
00078
|
CNRB0001577
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2922004_080224APB_FTO_1366146
|
2922004000NRG24080220243734552
|
028447346
|
08/02/2024
|
Vellaiammal
|
Vellaiammal
|
2922004WL054868
|
00078
|
CNRB0001577
|
250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2922004_080224APB_FTO_1366429
|
2922004000NRG24080220243734691
|
028447346
|
08/02/2024
|
Jeya
|
Jeya
|
2922004WL054871
|
00078
|
CNRB0001427
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2922004_080224APB_FTO_1366429
|
2922004000NRG24080220243734709
|
028447346
|
08/02/2024
|
Palaniammal
|
Palaniammal
|
2922004WL054871
|
00078
|
CNRB0001427
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2922004_080224APB_FTO_1366429
|
2922004000NRG24080220243734712
|
028447346
|
08/02/2024
|
Subbulaxmi
|
Subbulaxmi
|
2922004WL054871
|
00078
|
CNRB0001427
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2922004_080224APB_FTO_1366417
|
2922004000NRG24080220243734812
|
028447346
|
08/02/2024
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL054874
|
00078
|
CNRB0001427
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2922004_080224APB_FTO_1366458
|
2922004000NRG24080220243737099
|
028447346
|
08/02/2024
|
Periyakkal
|
Periyakkal
|
2922004WL054923
|
00468
|
UBIN0929956
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2922004_080224APB_FTO_1366458
|
2922004000NRG24080220243737141
|
028447346
|
08/02/2024
|
Saranya
|
Saranya
|
2922004WL054923
|
00177
|
IOBA0002705
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2922004_090224APB_FTO_1368912
|
2922004000NRG24080220243738059
|
051489103
|
09/02/2024
|
Chitra
|
Chitra
|
2922004WL054959
|
00468
|
UBIN0904368
|
1250
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2922004_080324APB_FTO_1455350
|
2922004000NRG24080320243798518
|
033679861
|
08/03/2024
|
Ranjitham
|
Ranjitham
|
2922004WL057419
|
00078
|
CNRB0001427
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2922004_100423APB_FTO_35225
|
2922004000NRG24080420230003120
|
038719769
|
10/04/2023
|
Rengammal
|
Rengammal
|
2922004WL000075
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2922004_100423APB_FTO_35225
|
2922004000NRG24080420230003122
|
038719769
|
10/04/2023
|
Kannammal
|
Kannammal
|
2922004WL000075
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2922004_100423APB_FTO_35225
|
2922004000NRG24080420230003140
|
038719769
|
10/04/2023
|
Nagalakshmi
|
Nagalakshmi
|
2922004WL000075
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2922004_100423APB_FTO_35225
|
2922004000NRG24080420230003167
|
038719769
|
10/04/2023
|
Suppulakhsmi
|
Suppulakhsmi
|
2922004WL000075
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2922004_100423APB_FTO_35225
|
2922004000NRG24080420230003168
|
038719769
|
10/04/2023
|
Murugeshwari
|
Murugeshwari
|
2922004WL000075
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2922004_100423APB_FTO_35225
|
2922004000NRG24080420230003177
|
038719769
|
10/04/2023
|
Ponnammal
|
Ponnammal
|
2922004WL000075
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2922004_110423APB_FTO_43101
|
2922004000NRG24080420230003205
|
038719713
|
11/04/2023
|
RAMYA
|
RAMYA
|
2922004WL000076
|
00078
|
CNRB0001577
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2922004_100423APB_FTO_35211
|
2922004000NRG24080420230003223
|
038719769
|
10/04/2023
|
Prema
|
Prema
|
2922004WL000077
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2922004_100423APB_FTO_35211
|
2922004000NRG24080420230003279
|
038719769
|
10/04/2023
|
Karuppaiya
|
Karuppaiya
|
2922004WL000077
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2922004_100423APB_FTO_35199
|
2922004000NRG24080420230003338
|
038719769
|
10/04/2023
|
Janagi
|
Janagi
|
2922004WL000080
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2922004_100423APB_FTO_35199
|
2922004000NRG24080420230003347
|
038719769
|
10/04/2023
|
Backialakshmi
|
Backialakshmi
|
2922004WL000080
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2922004_100423APB_FTO_35199
|
2922004000NRG24080420230003375
|
038719769
|
10/04/2023
|
Sivakami
|
Sivakami
|
2922004WL000080
|
00468
|
UBIN0929956
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2922004_100423APB_FTO_35183
|
2922004000NRG24080420230003474
|
038719769
|
10/04/2023
|
Chinnammal
|
Chinnammal
|
2922004WL000085
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2922004_100423APB_FTO_35183
|
2922004000NRG24080420230003505
|
038719769
|
10/04/2023
|
Thangammal
|
Thangammal
|
2922004WL000085
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2922004_100423APB_FTO_35166
|
2922004000NRG24080420230003658
|
038719769
|
10/04/2023
|
Pappu
|
Pappu
|
2922004WL000090
|
00468
|
UBIN0903116
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2922004_110423APB_FTO_43097
|
2922004000NRG24080420230005507
|
038719713
|
11/04/2023
|
Sellathai
|
Sellathai
|
2922004WL000125
|
00089
|
CBIN0282227
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2922004_080523APB_FTO_168185
|
2922004000NRG24080520230355593
|
039248171
|
08/05/2023
|
Pandiammal
|
Pandiammal
|
2922004WL004737
|
00078
|
CNRB0001577
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2922004_080923APB_FTO_765160
|
2922004000NRG24080920232302600
|
051505123
|
08/09/2023
|
Nachammal
|
Nachammal
|
2922004WL029215
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2922004_080923APB_FTO_767330
|
2922004000NRG24080920232309874
|
051505123
|
08/09/2023
|
Jegadeshwari
|
Jegadeshwari
|
2922004WL029293
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2922004_080923APB_FTO_767330
|
2922004000NRG24080920232309875
|
051505123
|
08/09/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL029293
|
00078
|
CNRB0001427
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2922004_080923APB_FTO_767355
|
2922004000NRG24080920232310076
|
051505123
|
08/09/2023
|
Amaravathi
|
Amaravathi
|
2922004WL029295
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2922004_080923APB_FTO_767372
|
2922004000NRG24080920232310141
|
051505123
|
08/09/2023
|
Angurathinam
|
Angurathinam
|
2922004WL029296
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2922004_080923APB_FTO_767379
|
2922004000NRG24080920232310577
|
051505123
|
08/09/2023
|
Thadahathi
|
Thadahathi
|
2922004WL029299
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2922004_080923APB_FTO_767379
|
2922004000NRG24080920232310587
|
051505123
|
08/09/2023
|
PONNAMMAL
|
PONNAMMAL
|
2922004WL029299
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2922004_080923APB_FTO_767379
|
2922004000NRG24080920232310591
|
051505123
|
08/09/2023
|
Rani
|
Rani
|
2922004WL029299
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2922004_080923APB_FTO_767379
|
2922004000NRG24080920232310600
|
051505123
|
08/09/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL029299
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2922004_080923APB_FTO_767379
|
2922004000NRG24080920232310615
|
051505123
|
08/09/2023
|
Vellaithai
|
Vellaithai
|
2922004WL029299
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2922004_080923APB_FTO_767379
|
2922004000NRG24080920232310638
|
051505123
|
08/09/2023
|
LATHA
|
LATHA
|
2922004WL029299
|
00078
|
CNRB0001427
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2922004_080923APB_FTO_767379
|
2922004000NRG24080920232310664
|
051505123
|
08/09/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL029299
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2922004_080923APB_FTO_767399
|
2922004000NRG24080920232310672
|
051505123
|
08/09/2023
|
KAMATCHI
|
KAMATCHI
|
2922004WL029300
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2922004_080923APB_FTO_767399
|
2922004000NRG24080920232310701
|
051505123
|
08/09/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL029300
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2922004_080923APB_FTO_767399
|
2922004000NRG24080920232310736
|
051505123
|
08/09/2023
|
LINGAMMAL
|
LINGAMMAL
|
2922004WL029300
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2922004_080923APB_FTO_767399
|
2922004000NRG24080920232310747
|
051505123
|
08/09/2023
|
Thangavel
|
Thangavel
|
2922004WL029300
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2922004_080923APB_FTO_767412
|
2922004000NRG24080920232311246
|
051505123
|
08/09/2023
|
saroja
|
saroja
|
2922004WL029304
|
00468
|
UBIN0903116
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2922004_080923APB_FTO_767442
|
2922004000NRG24080920232311701
|
051505123
|
08/09/2023
|
Krishnaveni
|
Krishnaveni
|
2922004WL029308
|
00078
|
CNRB0006249
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2922004_080923APB_FTO_767514
|
2922004000NRG24080920232312841
|
051505123
|
08/09/2023
|
Valarmathi
|
Valarmathi
|
2922004WL029320
|
00468
|
UBIN0904368
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2922004_080923APB_FTO_768614
|
2922004000NRG24080920232313075
|
051505123
|
08/09/2023
|
Periyasamy
|
Periyasamy
|
2922004WL029325
|
00468
|
UBIN0904368
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2922004_080923APB_FTO_768164
|
2922004000NRG24080920232314220
|
051505123
|
08/09/2023
|
Matchakalai
|
Matchakalai
|
2922004WL029339
|
00468
|
UBIN0929956
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2922004_080923APB_FTO_768128
|
2922004000NRG24080920232316751
|
051505123
|
08/09/2023
|
Periapillai
|
Periapillai
|
2922004WL029369
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2922004_080923APB_FTO_768128
|
2922004000NRG24080920232316803
|
051505123
|
08/09/2023
|
Panjavarnam
|
Panjavarnam
|
2922004WL029369
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2922004_080923APB_FTO_768128
|
2922004000NRG24080920232316806
|
051505123
|
08/09/2023
|
Mahalaxmi
|
Mahalaxmi
|
2922004WL029369
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2922004_080923APB_FTO_768128
|
2922004000NRG24080920232316825
|
051505123
|
08/09/2023
|
Valli
|
Valli
|
2922004WL029369
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2922004_080923APB_FTO_768109
|
2922004000NRG24080920232320733
|
051505123
|
08/09/2023
|
Annakamu
|
Annakamu
|
2922004WL029418
|
00468
|
UBIN0929956
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2922004_080923APB_FTO_768109
|
2922004000NRG24080920232320746
|
051505123
|
08/09/2023
|
Periyakkal
|
Periyakkal
|
2922004WL029418
|
00468
|
UBIN0929956
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2922004_080923APB_FTO_768810
|
2922004000NRG24080920232332490
|
051505123
|
08/09/2023
|
Chinnammal
|
Chinnammal
|
2922004WL029563
|
00468
|
UBIN0903116
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2922004_081223APB_FTO_1159898
|
2922004000NRG24081220233322669
|
057031277
|
08/12/2023
|
Kannammal
|
Kannammal
|
2922004WL045465
|
00078
|
CNRB0001577
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2922004_081223APB_FTO_1165740
|
2922004000NRG24081220233322751
|
057031277
|
08/12/2023
|
Malar
|
Malar
|
2922004WL045467
|
00468
|
UBIN0929956
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2922004_081223APB_FTO_1165740
|
2922004000NRG24081220233322769
|
057031277
|
08/12/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL045467
|
00415
|
SBIN0015880
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2922004_081223APB_FTO_1165740
|
2922004000NRG24081220233322775
|
057031277
|
08/12/2023
|
Sankareswari
|
Sankareswari
|
2922004WL045467
|
00468
|
UBIN0929956
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2922004_081223APB_FTO_1165740
|
2922004000NRG24081220233322776
|
057031277
|
08/12/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2922004WL045467
|
00415
|
SBIN0015880
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2922004_081223APB_FTO_1165740
|
2922004000NRG24081220233322788
|
057031277
|
08/12/2023
|
Chinnaponnu
|
Chinnaponnu
|
2922004WL045467
|
00468
|
UBIN0929956
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2922004_081223APB_FTO_1165690
|
2922004000NRG24081220233322828
|
057031277
|
08/12/2023
|
Ulagammal
|
Ulagammal
|
2922004WL045468
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2922004_081223APB_FTO_1161834
|
2922004000NRG24081220233323391
|
057031277
|
08/12/2023
|
Alexander
|
Alexander
|
2922004WL045481
|
00415
|
SBIN0015880
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2922004_090124FTO_1287070
|
2922004000NRG24090120243587088
|
044158965
|
09/01/2024
|
Chinnammal
|
Chinnammal
|
2922004WL0050930
|
00468
|
UBIN0904368
|
1250
|
15/03/2024
|
Account closed
|
778
|
TN2922004_090224APB_FTO_1369073
|
2922004000NRG24090220243743019
|
051489103
|
09/02/2024
|
Amaravathi
|
Amaravathi
|
2922004WL055090
|
00078
|
CNRB0001427
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2922004_090224APB_FTO_1369089
|
2922004000NRG24090220243743099
|
051489103
|
09/02/2024
|
Vaithiswari
|
Vaithiswari
|
2922004WL055091
|
00691
|
IPOS0000001
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2922004_090324APB_FTO_1459487
|
2922004000NRG24090320243802639
|
033679861
|
09/03/2024
|
Rajalakshmi
|
Rajalakshmi
|
2922004WL057738
|
00078
|
CNRB0001427
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2922004_090623APB_FTO_332471
|
2922004000NRG24090620230800645
|
033445629
|
09/06/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2922004WL010468
|
00089
|
CBIN0282227
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2922004_090623APB_FTO_331689
|
2922004000NRG24090620230801910
|
033445629
|
09/06/2023
|
Tamilselvi
|
Tamilselvi
|
2922004WL010480
|
00468
|
UBIN0903116
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2922004_091023APB_FTO_899711
|
2922004000NRG24091020232747939
|
033628607
|
09/10/2023
|
Alagumeena
|
Alagumeena
|
2922004WL034778
|
00468
|
UBIN0904368
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2922004_091123APB_FTO_1044663
|
2922004000NRG24091120233052641
|
024342937
|
09/11/2023
|
AMUTHA
|
AMUTHA
|
2922004WL039419
|
00468
|
UBIN0929956
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2922004_091123APB_FTO_1044663
|
2922004000NRG24091120233052643
|
024342937
|
09/11/2023
|
ALAGUCHITRA
|
ALAGUCHITRA
|
2922004WL039419
|
00468
|
UBIN0929956
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2922004_091123APB_FTO_1044713
|
2922004000NRG24091120233052691
|
024342937
|
09/11/2023
|
Patchaiammal
|
Patchaiammal
|
2922004WL039421
|
00078
|
CNRB0001427
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2922004_091123APB_FTO_1044713
|
2922004000NRG24091120233052718
|
024342937
|
09/11/2023
|
Ratha
|
Ratha
|
2922004WL039421
|
00078
|
CNRB0001427
|
250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2922004_091123APB_FTO_1044713
|
2922004000NRG24091120233052730
|
024342937
|
09/11/2023
|
Karuppaiya
|
Karuppaiya
|
2922004WL039421
|
00078
|
CNRB0001427
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2922004_091123APB_FTO_1044727
|
2922004000NRG24091120233052756
|
024342937
|
09/11/2023
|
Petchiammal
|
Petchiammal
|
2922004WL039422
|
00078
|
CNRB0001427
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2922004_091123APB_FTO_1044727
|
2922004000NRG24091120233052779
|
024342937
|
09/11/2023
|
Sumathi
|
Sumathi
|
2922004WL039422
|
00078
|
CNRB0001427
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2922004_091123APB_FTO_1044727
|
2922004000NRG24091120233052789
|
024342937
|
09/11/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL039422
|
00078
|
CNRB0001427
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2922004_091123APB_FTO_1044746
|
2922004000NRG24091120233052840
|
024342937
|
09/11/2023
|
BOMMAKKAL
|
BOMMAKKAL
|
2922004WL039423
|
00078
|
CNRB0001427
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2922004_091123APB_FTO_1044785
|
2922004000NRG24091120233052926
|
024342937
|
09/11/2023
|
Chinna ponnu
|
Chinna ponnu
|
2922004WL039425
|
00078
|
CNRB0001427
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2922004_091123APB_FTO_1044785
|
2922004000NRG24091120233052974
|
024342937
|
09/11/2023
|
Supputhai
|
Supputhai
|
2922004WL039425
|
00078
|
CNRB0001427
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2922004_091123APB_FTO_1044817
|
2922004000NRG24091120233053014
|
024342937
|
09/11/2023
|
Rengammal
|
Rengammal
|
2922004WL039426
|
00078
|
CNRB0001427
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2922004_091123APB_FTO_1044817
|
2922004000NRG24091120233053057
|
024342937
|
09/11/2023
|
Sumathi
|
Sumathi
|
2922004WL039426
|
00078
|
CNRB0001427
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2922004_091123APB_FTO_1044817
|
2922004000NRG24091120233053070
|
024342937
|
09/11/2023
|
Ponnammal
|
Ponnammal
|
2922004WL039426
|
00078
|
CNRB0001427
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2922004_091123APB_FTO_1042270
|
2922004000NRG24091120233055545
|
024342937
|
09/11/2023
|
Tamilselvi
|
Tamilselvi
|
2922004WL039463
|
00468
|
UBIN0903116
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2922004_091123APB_FTO_1042471
|
2922004000NRG24091120233056221
|
024342937
|
09/11/2023
|
Delphin Priya
|
Delphin Priya
|
2922004WL039470
|
00468
|
UBIN0903116
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2922004_091123APB_FTO_1044889
|
2922004000NRG24091120233056740
|
024342937
|
09/11/2023
|
Annakamu
|
Annakamu
|
2922004WL039475
|
00468
|
UBIN0929956
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2922004_091123APB_FTO_1044889
|
2922004000NRG24091120233056755
|
024342937
|
09/11/2023
|
Periyakkal
|
Periyakkal
|
2922004WL039475
|
00468
|
UBIN0929956
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2922004_091123APB_FTO_1043215
|
2922004000NRG24091120233061215
|
024342937
|
09/11/2023
|
Papammal
|
Papammal
|
2922004WL039537
|
00078
|
CNRB0001577
|
500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2922004_091123APB_FTO_1043283
|
2922004000NRG24091120233061314
|
024342937
|
09/11/2023
|
Pandiammal
|
Pandiammal
|
2922004WL039538
|
00078
|
CNRB0001577
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2922004_091123APB_FTO_1043283
|
2922004000NRG24091120233061357
|
024342937
|
09/11/2023
|
Leela
|
Leela
|
2922004WL039538
|
00078
|
CNRB0001577
|
750
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2922004_091123APB_FTO_1043421
|
2922004000NRG24091120233061585
|
024342937
|
09/11/2023
|
Kaliammal
|
Kaliammal
|
2922004WL039540
|
00078
|
CNRB0001427
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2922004_091123FTO_1043591
|
2922004000NRG24091120233063203
|
024342795
|
09/11/2023
|
Chikkammal
|
Chikkammal
|
2922004WL039558
|
00468
|
UBIN0904368
|
250
|
27/11/2023
|
Account closed
|
807
|
TN2922004_091123APB_FTO_1043652
|
2922004000NRG24091120233063450
|
024342937
|
09/11/2023
|
Kannammal
|
Kannammal
|
2922004WL039565
|
00078
|
CNRB0001577
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2922004_091123APB_FTO_1043671
|
2922004000NRG24091120233063770
|
024342937
|
09/11/2023
|
Adikammal
|
Adikammal
|
2922004WL039570
|
00078
|
CNRB0001577
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2922004_091123APB_FTO_1043671
|
2922004000NRG24091120233063834
|
024342937
|
09/11/2023
|
Vellaiammal
|
Vellaiammal
|
2922004WL039570
|
00078
|
CNRB0001577
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2922004_091123APB_FTO_1043713
|
2922004000NRG24091120233064225
|
024342937
|
09/11/2023
|
Sumathi
|
Sumathi
|
2922004WL039575
|
00078
|
CNRB0001577
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2922004_091123APB_FTO_1043713
|
2922004000NRG24091120233064238
|
024342937
|
09/11/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2922004WL039575
|
00078
|
CNRB0001577
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2922004_091123APB_FTO_1043727
|
2922004000NRG24091120233064449
|
024342937
|
09/11/2023
|
Perumal
|
Perumal
|
2922004WL039579
|
00078
|
CNRB0001577
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2922004_091123APB_FTO_1043757
|
2922004000NRG24091120233064827
|
024342937
|
09/11/2023
|
Pandi
|
Pandi
|
2922004WL039589
|
00078
|
CNRB0001427
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2922004_091123APB_FTO_1044958
|
2922004000NRG24091120233070067
|
024342937
|
09/11/2023
|
Nachammal
|
Nachammal
|
2922004WL039657
|
00468
|
UBIN0929956
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2922004_091123APB_FTO_1044958
|
2922004000NRG24091120233070102
|
024342937
|
09/11/2023
|
Nachammal
|
Nachammal
|
2922004WL039657
|
00468
|
UBIN0929956
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2922004_091123APB_FTO_1044958
|
2922004000NRG24091120233070105
|
024342937
|
09/11/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL039657
|
00468
|
UBIN0904368
|
1764
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2922004_091123APB_FTO_1045423
|
2922004000NRG24091120233070602
|
024342937
|
09/11/2023
|
Perumal
|
Perumal
|
2922004WL039666
|
00468
|
UBIN0903116
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2922004_091123APB_FTO_1045423
|
2922004000NRG24091120233070639
|
024342937
|
09/11/2023
|
Perumal
|
Perumal
|
2922004WL039666
|
00078
|
CNRB0001427
|
500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2922004_091123APB_FTO_1045769
|
2922004000NRG24091120233071740
|
024342937
|
09/11/2023
|
Vaithiswari
|
Vaithiswari
|
2922004WL039683
|
00691
|
IPOS0000001
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2922004_091123APB_FTO_1045966
|
2922004000NRG24091120233072376
|
024342937
|
09/11/2023
|
Thadahathi
|
Thadahathi
|
2922004WL039704
|
00078
|
CNRB0001427
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2922004_091123APB_FTO_1045966
|
2922004000NRG24091120233072381
|
024342937
|
09/11/2023
|
Rani
|
Rani
|
2922004WL039704
|
00078
|
CNRB0001427
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2922004_091123APB_FTO_1045966
|
2922004000NRG24091120233072401
|
024342937
|
09/11/2023
|
Vellaithai
|
Vellaithai
|
2922004WL039704
|
00078
|
CNRB0001427
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2922004_091123APB_FTO_1045966
|
2922004000NRG24091120233072416
|
024342937
|
09/11/2023
|
LATHA
|
LATHA
|
2922004WL039704
|
00078
|
CNRB0001427
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2922004_091123APB_FTO_1045966
|
2922004000NRG24091120233072434
|
024342937
|
09/11/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL039704
|
00078
|
CNRB0001427
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2922004_091123APB_FTO_1045966
|
2922004000NRG24091120233072438
|
024342937
|
09/11/2023
|
pechammal
|
pechammal
|
2922004WL039704
|
00078
|
CNRB0006249
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2922004_091123APB_FTO_1046016
|
2922004000NRG24091120233072599
|
024342937
|
09/11/2023
|
Jeyalaxmi
|
Jeyalaxmi
|
2922004WL039706
|
00078
|
CNRB0001427
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2922004_091123APB_FTO_1046065
|
2922004000NRG24091120233072642
|
024342937
|
09/11/2023
|
PONNAMMAL
|
PONNAMMAL
|
2922004WL039707
|
00078
|
CNRB0001427
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2922004_091123APB_FTO_1046065
|
2922004000NRG24091120233072651
|
024342937
|
09/11/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL039707
|
00078
|
CNRB0001427
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2922004_091123APB_FTO_1046065
|
2922004000NRG24091120233072676
|
024342937
|
09/11/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922004WL039707
|
00078
|
CNRB0001427
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2922004_091123APB_FTO_1046065
|
2922004000NRG24091120233072695
|
024342937
|
09/11/2023
|
Shanmugavalli
|
Shanmugavalli
|
2922004WL039707
|
00078
|
CNRB0001427
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2922004_091123APB_FTO_1046065
|
2922004000NRG24091120233072698
|
024342937
|
09/11/2023
|
Chithiraikani
|
Chithiraikani
|
2922004WL039707
|
00691
|
IPOS0000001
|
500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2922004_110423APB_FTO_40481
|
2922004000NRG24100420230010485
|
038719713
|
11/04/2023
|
Amutha
|
Amutha
|
2922004WL000219
|
00078
|
CNRB0001427
|
1024
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2922004_110423APB_FTO_40481
|
2922004000NRG24100420230010488
|
038719713
|
11/04/2023
|
C.Murugaie
|
C.Murugaie
|
2922004WL000219
|
00078
|
CNRB0001427
|
1024
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2922004_110423APB_FTO_40481
|
2922004000NRG24100420230010528
|
038719713
|
11/04/2023
|
panjavaram
|
panjavaram
|
2922004WL000219
|
00177
|
IOBA0002705
|
1024
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2922004_110423APB_FTO_41990
|
2922004000NRG24100420230015819
|
038719713
|
11/04/2023
|
Chellammal
|
Chellammal
|
2922004WL000295
|
00078
|
CNRB0001577
|
250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2922004_110423APB_FTO_41990
|
2922004000NRG24100420230015850
|
038719713
|
11/04/2023
|
Indhurani
|
Indhurani
|
2922004WL000295
|
00078
|
CNRB0001577
|
250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2922004_110423APB_FTO_42046
|
2922004000NRG24100420230016351
|
038719713
|
11/04/2023
|
kaliammal
|
kaliammal
|
2922004WL000302
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2922004_100423APB_FTO_38199
|
2922004000NRG24100420230016690
|
038719713
|
10/04/2023
|
Chitra
|
Chitra
|
2922004WL000308
|
00078
|
CNRB0001427
|
1024
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2922004_110423APB_FTO_40401
|
2922004000NRG24100420230017417
|
038719713
|
11/04/2023
|
MAKESHWARI
|
MAKESHWARI
|
2922004WL000327
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2922004_110423APB_FTO_40401
|
2922004000NRG24100420230017483
|
038719713
|
11/04/2023
|
LINGAMMAL
|
LINGAMMAL
|
2922004WL000327
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2922004_110423APB_FTO_40404
|
2922004000NRG24100420230017536
|
038719713
|
11/04/2023
|
Pandiammal
|
Pandiammal
|
2922004WL000328
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2922004_110423APB_FTO_40404
|
2922004000NRG24100420230017572
|
038719713
|
11/04/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL000328
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2922004_110423APB_FTO_40404
|
2922004000NRG24100420230017574
|
038719713
|
11/04/2023
|
Gobinath
|
Gobinath
|
2922004WL000328
|
00078
|
CNRB0001427
|
588
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2922004_110423APB_FTO_40404
|
2922004000NRG24100420230017602
|
038719713
|
11/04/2023
|
Lakshmi
|
Lakshmi
|
2922004WL000328
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2922004_110423APB_FTO_40404
|
2922004000NRG24100420230017610
|
038719713
|
11/04/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2922004WL000328
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2922004_110423APB_FTO_40404
|
2922004000NRG24100420230017619
|
038719713
|
11/04/2023
|
Thangavel
|
Thangavel
|
2922004WL000328
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2922004_110423APB_FTO_40410
|
2922004000NRG24100420230017622
|
038719713
|
11/04/2023
|
Thadahathi
|
Thadahathi
|
2922004WL000329
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2922004_110423APB_FTO_40410
|
2922004000NRG24100420230017634
|
038719713
|
11/04/2023
|
Rani
|
Rani
|
2922004WL000329
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2922004_110423APB_FTO_40410
|
2922004000NRG24100420230017646
|
038719713
|
11/04/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL000329
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2922004_110423APB_FTO_40410
|
2922004000NRG24100420230017688
|
038719713
|
11/04/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922004WL000329
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2922004_110423APB_FTO_40410
|
2922004000NRG24100420230017696
|
038719713
|
11/04/2023
|
Murugeswari
|
Murugeswari
|
2922004WL000329
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2922004_110423APB_FTO_40410
|
2922004000NRG24100420230017700
|
038719713
|
11/04/2023
|
Jeyalaxmi
|
Jeyalaxmi
|
2922004WL000329
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2922004_110423APB_FTO_40410
|
2922004000NRG24100420230017712
|
038719713
|
11/04/2023
|
Soundarapandi
|
Soundarapandi
|
2922004WL000329
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2922004_110423APB_FTO_40410
|
2922004000NRG24100420230017713
|
038719713
|
11/04/2023
|
Shanmugavalli
|
Shanmugavalli
|
2922004WL000329
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2922004_110423APB_FTO_40410
|
2922004000NRG24100420230017716
|
038719713
|
11/04/2023
|
Maragatham
|
Maragatham
|
2922004WL000329
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2922004_110423APB_FTO_40410
|
2922004000NRG24100420230017717
|
038719713
|
11/04/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL000329
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2922004_110423APB_FTO_40410
|
2922004000NRG24100420230017722
|
038719713
|
11/04/2023
|
pechammal
|
pechammal
|
2922004WL000329
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2922004_110423APB_FTO_40414
|
2922004000NRG24100420230017743
|
038719713
|
11/04/2023
|
Chinnammal
|
Chinnammal
|
2922004WL000330
|
00468
|
UBIN0929956
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2922004_110423APB_FTO_40418
|
2922004000NRG24100420230017825
|
038719713
|
11/04/2023
|
Panjawarnam
|
Panjawarnam
|
2922004WL000331
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2922004_110423APB_FTO_40418
|
2922004000NRG24100420230017849
|
038719713
|
11/04/2023
|
Sampoornam
|
Sampoornam
|
2922004WL000331
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2922004_110423APB_FTO_40423
|
2922004000NRG24100420230017922
|
038719713
|
11/04/2023
|
Theivakannu
|
Theivakannu
|
2922004WL000332
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2922004_110423APB_FTO_40423
|
2922004000NRG24100420230017926
|
038719713
|
11/04/2023
|
Jegadeshwari
|
Jegadeshwari
|
2922004WL000332
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2922004_110423APB_FTO_40423
|
2922004000NRG24100420230017927
|
038719713
|
11/04/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL000332
|
00078
|
CNRB0001427
|
250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2922004_110423APB_FTO_40432
|
2922004000NRG24100420230018205
|
038719713
|
11/04/2023
|
Ramasamy
|
Ramasamy
|
2922004WL000334
|
00468
|
UBIN0903116
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2922004_100523FTO_179655
|
2922004000NRG24100520230377435
|
021064188
|
10/05/2023
|
Karuppan
|
Karuppan
|
2922004WL005029
|
00078
|
CNRB0001427
|
1686
|
19/05/2023
|
Account closed
|
866
|
TN2922004_100523APB_FTO_179659
|
2922004000NRG24100520230377442
|
021064227
|
10/05/2023
|
Chinnasamy
|
Chinnasamy
|
2922004WL005029
|
00078
|
CNRB0001427
|
1686
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2922004_100523APB_FTO_179659
|
2922004000NRG24100520230377452
|
021064227
|
10/05/2023
|
AROCKIYA SELVI
|
AROCKIYA SELVI
|
2922004WL005030
|
00078
|
CNRB0001427
|
1686
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2922004_100723APB_FTO_485205
|
2922004000NRG24100720231339768
|
022444846
|
10/07/2023
|
Chandira
|
Chandira
|
2922004WL016962
|
00089
|
CBIN0282227
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2922004_100823APB_FTO_627586
|
2922004000NRG24100820231814838
|
038815673
|
10/08/2023
|
Perumal
|
Perumal
|
2922004WL023074
|
00468
|
UBIN0903116
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2922004_100823APB_FTO_627561
|
2922004000NRG24100820231814935
|
038815673
|
10/08/2023
|
Kanthasami
|
Kanthasami
|
2922004WL023075
|
00468
|
UBIN0903116
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2922004_100823APB_FTO_627368
|
2922004000NRG24100820231816254
|
038815673
|
10/08/2023
|
Susilamary
|
Susilamary
|
2922004WL023102
|
00468
|
UBIN0903116
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2922004_110124APB_FTO_1290389
|
2922004000NRG24110120243589522
|
044158433
|
11/01/2024
|
Sudharani
|
Sudharani
|
2922004WL051070
|
00089
|
CBIN0282227
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2922004_110124APB_FTO_1290598
|
2922004000NRG24110120243590302
|
044158433
|
11/01/2024
|
Alis Anthoniammal
|
Alis Anthoniammal
|
2922004WL051085
|
00078
|
CNRB0001427
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2922004_110124APB_FTO_1290598
|
2922004000NRG24110120243590330
|
044158433
|
11/01/2024
|
Leela pushpam
|
Leela pushpam
|
2922004WL051085
|
00078
|
CNRB0001427
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2922004_110124APB_FTO_1290610
|
2922004000NRG24110120243590356
|
044158162
|
11/01/2024
|
Jecinthamary
|
Jecinthamary
|
2922004WL051086
|
00078
|
CNRB0001427
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2922004_110124APB_FTO_1290628
|
2922004000NRG24110120243590464
|
044158433
|
11/01/2024
|
Rasathi
|
Rasathi
|
2922004WL051088
|
00078
|
CNRB0001427
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2922004_110124APB_FTO_1290628
|
2922004000NRG24110120243590485
|
044158433
|
11/01/2024
|
Ponnammal
|
Ponnammal
|
2922004WL051088
|
00078
|
CNRB0001427
|
250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2922004_110124APB_FTO_1291370
|
2922004000NRG24110120243592457
|
044158162
|
11/01/2024
|
Stella grace mary
|
Stella grace mary
|
2922004WL051132
|
00078
|
CNRB0001427
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2922004_110124APB_FTO_1291421
|
2922004000NRG24110120243592555
|
044158433
|
11/01/2024
|
Sanmugam
|
Sanmugam
|
2922004WL051133
|
00078
|
CNRB0001427
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2922004_110124APB_FTO_1293897
|
2922004000NRG24110120243611525
|
044158162
|
11/01/2024
|
Suppulaxmi
|
Suppulaxmi
|
2922004WL051520
|
00078
|
CNRB0001427
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2922004_110124APB_FTO_1293953
|
2922004000NRG24110120243612288
|
044158162
|
11/01/2024
|
Tamilselvi
|
Tamilselvi
|
2922004WL051535
|
00468
|
UBIN0903116
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2922004_110423APB_FTO_43004
|
2922004000NRG24110420230021741
|
038719713
|
11/04/2023
|
Selvaraj
|
Selvaraj
|
2922004WL000388
|
00468
|
UBIN0903116
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2922004_110423APB_FTO_43038
|
2922004000NRG24110420230024536
|
038719713
|
11/04/2023
|
Ramalakshmi
|
Ramalakshmi
|
2922004WL000431
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2922004_110423APB_FTO_43038
|
2922004000NRG24110420230024547
|
038719713
|
11/04/2023
|
Thummakkal
|
Thummakkal
|
2922004WL000431
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2922004_110423APB_FTO_43045
|
2922004000NRG24110420230024760
|
038719713
|
11/04/2023
|
Santhiyagammal
|
Santhiyagammal
|
2922004WL000433
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2922004_110423APB_FTO_43045
|
2922004000NRG24110420230024764
|
038719713
|
11/04/2023
|
SIRIYA PUSHPALATHA
|
SIRIYA PUSHPALATHA
|
2922004WL000433
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2922004_110423APB_FTO_43045
|
2922004000NRG24110420230024766
|
038719713
|
11/04/2023
|
Sharmila Mary
|
Sharmila Mary
|
2922004WL000433
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2922004_110423APB_FTO_43045
|
2922004000NRG24110420230024771
|
038719713
|
11/04/2023
|
Sahayamary
|
Sahayamary
|
2922004WL000433
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2922004_110423APB_FTO_43045
|
2922004000NRG24110420230024782
|
038719713
|
11/04/2023
|
Josphin arockiam
|
Josphin arockiam
|
2922004WL000433
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2922004_110423APB_FTO_43045
|
2922004000NRG24110420230024812
|
038719713
|
11/04/2023
|
Leela pushpam
|
Leela pushpam
|
2922004WL000433
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2922004_110423APB_FTO_43045
|
2922004000NRG24110420230024814
|
038719713
|
11/04/2023
|
Sirumani mary
|
Sirumani mary
|
2922004WL000433
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2922004_110423APB_FTO_43045
|
2922004000NRG24110420230024819
|
038719713
|
11/04/2023
|
Masilamani
|
Masilamani
|
2922004WL000433
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
893
|
TN2922004_110423APB_FTO_43045
|
2922004000NRG24110420230024852
|
038719713
|
11/04/2023
|
Jackulin mary
|
Jackulin mary
|
2922004WL000433
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2922004_110423APB_FTO_43059
|
2922004000NRG24110420230024871
|
038719713
|
11/04/2023
|
Jecinthamary
|
Jecinthamary
|
2922004WL000434
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2922004_110423APB_FTO_43059
|
2922004000NRG24110420230024886
|
038719713
|
11/04/2023
|
Pandiammal
|
Pandiammal
|
2922004WL000434
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2922004_110423APB_FTO_43059
|
2922004000NRG24110420230024928
|
038719713
|
11/04/2023
|
SAGAYA MARY
|
SAGAYA MARY
|
2922004WL000434
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2922004_110423APB_FTO_43059
|
2922004000NRG24110420230024942
|
038719713
|
11/04/2023
|
Mukkammal
|
Mukkammal
|
2922004WL000434
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2922004_110423APB_FTO_43059
|
2922004000NRG24110420230024948
|
038719713
|
11/04/2023
|
SAMMANASU
|
SAMMANASU
|
2922004WL000434
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2922004_110423APB_FTO_43067
|
2922004000NRG24110420230024996
|
038719713
|
11/04/2023
|
Arockia Jenci rani
|
Arockia Jenci rani
|
2922004WL000435
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2922004_110423APB_FTO_43067
|
2922004000NRG24110420230025000
|
038719713
|
11/04/2023
|
Marsilin
|
Marsilin
|
2922004WL000435
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2922004_110423APB_FTO_43067
|
2922004000NRG24110420230025061
|
038719713
|
11/04/2023
|
Sahaya selvarani
|
Sahaya selvarani
|
2922004WL000435
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2922004_110423APB_FTO_43067
|
2922004000NRG24110420230025063
|
038719713
|
11/04/2023
|
Arockiammal
|
Arockiammal
|
2922004WL000435
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2922004_110423APB_FTO_43067
|
2922004000NRG24110420230025078
|
038719713
|
11/04/2023
|
ROSELIN
|
ROSELIN
|
2922004WL000435
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2922004_110423APB_FTO_43067
|
2922004000NRG24110420230025080
|
038719713
|
11/04/2023
|
AMIRTHAM
|
AMIRTHAM
|
2922004WL000435
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2922004_110423APB_FTO_43067
|
2922004000NRG24110420230025088
|
038719713
|
11/04/2023
|
PAPPU
|
PAPPU
|
2922004WL000435
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2922004_110423APB_FTO_43081
|
2922004000NRG24110420230025106
|
038719713
|
11/04/2023
|
Amalorpavam
|
Amalorpavam
|
2922004WL000436
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2922004_110423APB_FTO_43081
|
2922004000NRG24110420230025108
|
038719713
|
11/04/2023
|
Arulai
|
Arulai
|
2922004WL000436
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2922004_110423APB_FTO_43081
|
2922004000NRG24110420230025130
|
038719713
|
11/04/2023
|
Filominal mary
|
Filominal mary
|
2922004WL000436
|
00078
|
CNRB0001427
|
250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2922004_110423APB_FTO_43081
|
2922004000NRG24110420230025168
|
038719713
|
11/04/2023
|
SILVIYA GIRIJA ROSE
|
SILVIYA GIRIJA ROSE
|
2922004WL000436
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2922004_110423APB_FTO_43081
|
2922004000NRG24110420230025176
|
038719713
|
11/04/2023
|
SALETH MARY
|
SALETH MARY
|
2922004WL000436
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
911
|
TN2922004_110423APB_FTO_43081
|
2922004000NRG24110420230025208
|
038719713
|
11/04/2023
|
Gnanaprakasam
|
Gnanaprakasam
|
2922004WL000436
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2922004_110423APB_FTO_43108
|
2922004000NRG24110420230025767
|
038719713
|
11/04/2023
|
Filominal
|
Filominal
|
2922004WL000445
|
00078
|
CNRB0001577
|
1124
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2922004_110423APB_FTO_43054
|
2922004000NRG24110420230026458
|
038719713
|
11/04/2023
|
Annakamu
|
Annakamu
|
2922004WL000458
|
00468
|
UBIN0929956
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2922004_110423APB_FTO_43054
|
2922004000NRG24110420230026472
|
038719713
|
11/04/2023
|
Periyakkal
|
Periyakkal
|
2922004WL000458
|
00468
|
UBIN0929956
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2922004_110423APB_FTO_43054
|
2922004000NRG24110420230026556
|
038719713
|
11/04/2023
|
Pandeeswari
|
Pandeeswari
|
2922004WL000458
|
00177
|
IOBA0002705
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2922004_110823APB_FTO_633586
|
2922004000NRG24110820231822318
|
038816076
|
11/08/2023
|
Reeta Sahayam
|
Reeta Sahayam
|
2922004WL023198
|
00078
|
CNRB0001577
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2922004_110823APB_FTO_633721
|
2922004000NRG24110820231835181
|
038816076
|
11/08/2023
|
Alagammal
|
Alagammal
|
2922004WL023352
|
00468
|
UBIN0904368
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2922004_110823APB_FTO_633823
|
2922004000NRG24110820231836357
|
038816076
|
11/08/2023
|
Nagappan
|
Nagappan
|
2922004WL023369
|
00078
|
CNRB0001427
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2922004_110823APB_FTO_633852
|
2922004000NRG24110820231836449
|
038816076
|
11/08/2023
|
Arockiammal
|
Arockiammal
|
2922004WL023370
|
00078
|
CNRB0001427
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2922004_110823APB_FTO_633852
|
2922004000NRG24110820231836462
|
038816076
|
11/08/2023
|
Sigappaye
|
Sigappaye
|
2922004WL023370
|
00078
|
CNRB0001427
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2922004_110823APB_FTO_633852
|
2922004000NRG24110820231836476
|
038816076
|
11/08/2023
|
Muthulaxmi
|
Muthulaxmi
|
2922004WL023370
|
00078
|
CNRB0001427
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2922004_110823APB_FTO_633852
|
2922004000NRG24110820231836479
|
038816076
|
11/08/2023
|
Muthan
|
Muthan
|
2922004WL023370
|
00078
|
CNRB0001427
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2922004_110823APB_FTO_633852
|
2922004000NRG24110820231836499
|
038816076
|
11/08/2023
|
Karuppaia
|
Karuppaia
|
2922004WL023370
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2922004_110823APB_FTO_633969
|
2922004000NRG24110820231837890
|
038816076
|
11/08/2023
|
Ponnuthai
|
Ponnuthai
|
2922004WL023384
|
00691
|
IPOS0000001
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2922004_110823APB_FTO_633969
|
2922004000NRG24110820231837915
|
038816076
|
11/08/2023
|
Vellaiammal
|
Vellaiammal
|
2922004WL023384
|
00078
|
CNRB0001577
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2922004_110823APB_FTO_634038
|
2922004000NRG24110820231841316
|
038816076
|
11/08/2023
|
Pakyarani
|
Pakyarani
|
2922004WL023421
|
00078
|
CNRB0001577
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2922004_110823APB_FTO_634107
|
2922004000NRG24110820231841642
|
038816076
|
11/08/2023
|
Kannammal
|
Kannammal
|
2922004WL023429
|
00078
|
CNRB0001577
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2922004_110823APB_FTO_634210
|
2922004000NRG24110820231842985
|
038816076
|
11/08/2023
|
Selvi
|
Selvi
|
2922004WL023443
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2922004_110823APB_FTO_634210
|
2922004000NRG24110820231842988
|
038816076
|
11/08/2023
|
Pavithra
|
Pavithra
|
2922004WL023443
|
00078
|
CNRB0001427
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2922004_110823APB_FTO_634252
|
2922004000NRG24110820231843050
|
038816076
|
11/08/2023
|
Nachammal
|
Nachammal
|
2922004WL023444
|
00078
|
CNRB0001427
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2922004_120623APB_FTO_347411
|
2922004000NRG24090620230813232
|
016297495
|
12/06/2023
|
Prema
|
Prema
|
2922004WL010620
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2922004_120623APB_FTO_347411
|
2922004000NRG24090620230813235
|
016297495
|
12/06/2023
|
Jothi
|
Jothi
|
2922004WL010620
|
00078
|
CNRB0001427
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2922004_120623APB_FTO_347411
|
2922004000NRG24090620230813250
|
016297495
|
12/06/2023
|
Arumugam
|
Arumugam
|
2922004WL010620
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2922004_120623APB_FTO_347411
|
2922004000NRG24090620230813261
|
016297495
|
12/06/2023
|
Sumathi
|
Sumathi
|
2922004WL010620
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2922004_120623APB_FTO_347411
|
2922004000NRG24090620230813300
|
016297495
|
12/06/2023
|
Nagarathinam
|
Nagarathinam
|
2922004WL010620
|
00078
|
CNRB0001427
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2922004_120623APB_FTO_347411
|
2922004000NRG24090620230813350
|
016297495
|
12/06/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL010620
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2922004_120623APB_FTO_347417
|
2922004000NRG24090620230813370
|
016297495
|
12/06/2023
|
Periapillai
|
Periapillai
|
2922004WL010621
|
00078
|
CNRB0001427
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2922004_120623APB_FTO_347417
|
2922004000NRG24090620230813406
|
016297495
|
12/06/2023
|
Panjavarnam
|
Panjavarnam
|
2922004WL010621
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2922004_120623APB_FTO_347417
|
2922004000NRG24090620230813408
|
016297495
|
12/06/2023
|
Mahalaxmi
|
Mahalaxmi
|
2922004WL010621
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2922004_120623APB_FTO_347417
|
2922004000NRG24090620230813418
|
016297495
|
12/06/2023
|
Valli
|
Valli
|
2922004WL010621
|
00078
|
CNRB0001427
|
500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2922004_120623APB_FTO_347423
|
2922004000NRG24090620230813431
|
016297495
|
12/06/2023
|
Rengammal
|
Rengammal
|
2922004WL010622
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2922004_120623APB_FTO_347423
|
2922004000NRG24090620230813434
|
016297495
|
12/06/2023
|
Kannammal
|
Kannammal
|
2922004WL010622
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2922004_120623APB_FTO_347423
|
2922004000NRG24090620230813454
|
016297495
|
12/06/2023
|
Rasathi
|
Rasathi
|
2922004WL010622
|
00078
|
CNRB0001427
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2922004_120623APB_FTO_347423
|
2922004000NRG24090620230813492
|
016297495
|
12/06/2023
|
Murugeshwari
|
Murugeshwari
|
2922004WL010622
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2922004_120623APB_FTO_347429
|
2922004000NRG24090620230813519
|
016297495
|
12/06/2023
|
Chinna ponnu
|
Chinna ponnu
|
2922004WL010623
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2922004_120623APB_FTO_347429
|
2922004000NRG24090620230813552
|
016297495
|
12/06/2023
|
Supputhai
|
Supputhai
|
2922004WL010623
|
00078
|
CNRB0001427
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2922004_120623APB_FTO_347440
|
2922004000NRG24090620230813585
|
016297495
|
12/06/2023
|
Janagi
|
Janagi
|
2922004WL010624
|
00078
|
CNRB0001427
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2922004_120623APB_FTO_347440
|
2922004000NRG24090620230813592
|
016297495
|
12/06/2023
|
Backialakshmi
|
Backialakshmi
|
2922004WL010624
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2922004_120623APB_FTO_347451
|
2922004000NRG24090620230813681
|
016297495
|
12/06/2023
|
Chinnammal
|
Chinnammal
|
2922004WL010625
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2922004_120623APB_FTO_347451
|
2922004000NRG24090620230813725
|
016297495
|
12/06/2023
|
Thangammal
|
Thangammal
|
2922004WL010625
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2922004_120623APB_FTO_347461
|
2922004000NRG24090620230813766
|
016297495
|
12/06/2023
|
Chinnaponnu
|
Chinnaponnu
|
2922004WL010626
|
00468
|
UBIN0904368
|
750
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2922004_120623APB_FTO_347461
|
2922004000NRG24090620230813796
|
016297495
|
12/06/2023
|
Panju
|
Panju
|
2922004WL010626
|
00468
|
UBIN0904368
|
250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2922004_120623APB_FTO_348392
|
2922004000NRG24100620230850813
|
016297495
|
12/06/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL011003
|
00078
|
CNRB0001577
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2922004_120623APB_FTO_348392
|
2922004000NRG24100620230850819
|
016297495
|
12/06/2023
|
Rejina mary
|
Rejina mary
|
2922004WL011003
|
00078
|
CNRB0001577
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2922004_120623APB_FTO_348363
|
2922004000NRG24100620230850913
|
016297495
|
12/06/2023
|
Rani Elizabeth
|
Rani Elizabeth
|
2922004WL011005
|
00468
|
UBIN0929956
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2922004_120623APB_FTO_348363
|
2922004000NRG24100620230850932
|
016297495
|
12/06/2023
|
Fathima
|
Fathima
|
2922004WL011005
|
00468
|
UBIN0929956
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2922004_120623APB_FTO_348311
|
2922004000NRG24100620230850997
|
016297495
|
12/06/2023
|
Rajammal
|
Rajammal
|
2922004WL011007
|
00468
|
UBIN0904368
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2922004_120623APB_FTO_348311
|
2922004000NRG24100620230851012
|
016297495
|
12/06/2023
|
Rajammal
|
Rajammal
|
2922004WL011007
|
00468
|
UBIN0929956
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2922004_120623APB_FTO_348311
|
2922004000NRG24100620230851072
|
016297495
|
12/06/2023
|
Gomathi
|
Gomathi
|
2922004WL011007
|
00468
|
UBIN0904368
|
1500
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
960
|
TN2922004_120623APB_FTO_348249
|
2922004000NRG24100620230851154
|
016297495
|
12/06/2023
|
Chinnammal
|
Chinnammal
|
2922004WL011008
|
00468
|
UBIN0929956
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2922004_120623APB_FTO_348158
|
2922004000NRG24100620230851362
|
016297495
|
12/06/2023
|
Ponnuthai
|
Ponnuthai
|
2922004WL011011
|
00691
|
IPOS0000001
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2922004_120623APB_FTO_348158
|
2922004000NRG24100620230851384
|
016297495
|
12/06/2023
|
Vellaiammal
|
Vellaiammal
|
2922004WL011011
|
00078
|
CNRB0001577
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2922004_120623APB_FTO_348091
|
2922004000NRG24100620230851436
|
016297495
|
12/06/2023
|
SANTHIYAGU
|
SANTHIYAGU
|
2922004WL011013
|
00078
|
CNRB0001577
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2922004_120623APB_FTO_348045
|
2922004000NRG24100620230851648
|
016297495
|
12/06/2023
|
perumal
|
perumal
|
2922004WL011015
|
00078
|
CNRB0001427
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2922004_120124APB_FTO_1298953
|
2922004000NRG24110120243615179
|
044158433
|
12/01/2024
|
Alagumeena
|
Alagumeena
|
2922004WL051593
|
00468
|
UBIN0904368
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2922004_120124APB_FTO_1299000
|
2922004000NRG24110120243616035
|
044158433
|
12/01/2024
|
Valarmathi
|
Valarmathi
|
2922004WL051605
|
00468
|
UBIN0904368
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2922004_120124APB_FTO_1299039
|
2922004000NRG24110120243616560
|
044158433
|
12/01/2024
|
Pandiswari
|
Pandiswari
|
2922004WL051615
|
00468
|
UBIN0903116
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2922004_120623APB_FTO_347986
|
2922004000NRG24110620230851874
|
016297495
|
12/06/2023
|
JEYARANI
|
JEYARANI
|
2922004WL011018
|
00078
|
CNRB0001577
|
250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2922004_120623APB_FTO_347986
|
2922004000NRG24110620230851876
|
016297495
|
12/06/2023
|
Marysesilia
|
Marysesilia
|
2922004WL011018
|
00078
|
CNRB0001577
|
250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2922004_120623APB_FTO_347986
|
2922004000NRG24110620230851980
|
016297495
|
12/06/2023
|
Maria Arockia Selvi
|
Maria Arockia Selvi
|
2922004WL011018
|
00078
|
CNRB0001577
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2922004_120623APB_FTO_347986
|
2922004000NRG24110620230851981
|
016297495
|
12/06/2023
|
Tamil mani
|
Tamil mani
|
2922004WL011018
|
00078
|
CNRB0001577
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2922004_120823APB_FTO_638291
|
2922004000NRG24110820231853412
|
038816154
|
12/08/2023
|
Malar
|
Malar
|
2922004WL023542
|
00468
|
UBIN0929956
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2922004_120823APB_FTO_638291
|
2922004000NRG24110820231853427
|
038816154
|
12/08/2023
|
Panjavarnam
|
Panjavarnam
|
2922004WL023542
|
00415
|
SBIN0015880
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2922004_120823APB_FTO_638291
|
2922004000NRG24110820231853433
|
038816154
|
12/08/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL023542
|
00415
|
SBIN0015880
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2922004_120823APB_FTO_638291
|
2922004000NRG24110820231853440
|
038816154
|
12/08/2023
|
Sankareswari
|
Sankareswari
|
2922004WL023542
|
00468
|
UBIN0929956
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2922004_120823APB_FTO_638291
|
2922004000NRG24110820231853441
|
038816154
|
12/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2922004WL023542
|
00415
|
SBIN0015880
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2922004_120823APB_FTO_638291
|
2922004000NRG24110820231853453
|
038816154
|
12/08/2023
|
Chinnaponnu
|
Chinnaponnu
|
2922004WL023542
|
00468
|
UBIN0929956
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2922004_120823APB_FTO_638050
|
2922004000NRG24110820231853679
|
038816154
|
12/08/2023
|
Panju
|
Panju
|
2922004WL023544
|
00468
|
UBIN0929956
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2922004_120823APB_FTO_638050
|
2922004000NRG24110820231853688
|
038816154
|
12/08/2023
|
Chitra
|
Chitra
|
2922004WL023544
|
00177
|
IOBA0002705
|
500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2922004_120823APB_FTO_638033
|
2922004000NRG24110820231853726
|
038816154
|
12/08/2023
|
Arockia Jenci rani
|
Arockia Jenci rani
|
2922004WL023545
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2922004_120823APB_FTO_638033
|
2922004000NRG24110820231853730
|
038816154
|
12/08/2023
|
Marsilin
|
Marsilin
|
2922004WL023545
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2922004_120823APB_FTO_638033
|
2922004000NRG24110820231853743
|
038816154
|
12/08/2023
|
Vasanthi
|
Vasanthi
|
2922004WL023545
|
00078
|
CNRB0001427
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2922004_120823APB_FTO_638033
|
2922004000NRG24110820231853796
|
038816154
|
12/08/2023
|
Arockiammal
|
Arockiammal
|
2922004WL023545
|
00078
|
CNRB0001427
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2922004_120823APB_FTO_638023
|
2922004000NRG24110820231853872
|
038816154
|
12/08/2023
|
SILVIYA GIRIJA ROSE
|
SILVIYA GIRIJA ROSE
|
2922004WL023546
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2922004_120823APB_FTO_638023
|
2922004000NRG24110820231853879
|
038816154
|
12/08/2023
|
SALETH MARY
|
SALETH MARY
|
2922004WL023546
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2922004_120823APB_FTO_638023
|
2922004000NRG24110820231853922
|
038816154
|
12/08/2023
|
Gnanaprakasam
|
Gnanaprakasam
|
2922004WL023546
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2922004_120823APB_FTO_638006
|
2922004000NRG24110820231854011
|
038816154
|
12/08/2023
|
ARUL MARY
|
ARUL MARY
|
2922004WL023547
|
00078
|
CNRB0001427
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2922004_120823APB_FTO_638006
|
2922004000NRG24110820231854020
|
038816154
|
12/08/2023
|
Arulai
|
Arulai
|
2922004WL023547
|
00078
|
CNRB0001427
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2922004_120823APB_FTO_638006
|
2922004000NRG24110820231854090
|
038816154
|
12/08/2023
|
Arul Sahayaraj
|
Arul Sahayaraj
|
2922004WL023547
|
00078
|
CNRB0001427
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2922004_120823APB_FTO_638191
|
2922004000NRG24110820231854117
|
038816154
|
12/08/2023
|
Ulagammal
|
Ulagammal
|
2922004WL023548
|
00078
|
CNRB0001427
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2922004_120823APB_FTO_638079
|
2922004000NRG24110820231854378
|
038816154
|
12/08/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL023552
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2922004_120823APB_FTO_638079
|
2922004000NRG24110820231854391
|
038816154
|
12/08/2023
|
Santha
|
Santha
|
2922004WL023552
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2922004_120823APB_FTO_638228
|
2922004000NRG24110820231870291
|
038816154
|
12/08/2023
|
panjavaram
|
panjavaram
|
2922004WL023698
|
00177
|
IOBA0002705
|
500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2922004_120823APB_FTO_637989
|
2922004000NRG24110820231871659
|
038816154
|
12/08/2023
|
Mohamed Beevi
|
Mohamed Beevi
|
2922004WL023710
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2922004_120523APB_FTO_188004
|
2922004000NRG24120520230383777
|
021064227
|
12/05/2023
|
Pandiammal
|
Pandiammal
|
2922004WL005128
|
00078
|
CNRB0001577
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2922004_120523APB_FTO_190147
|
2922004000NRG24120520230385208
|
021064227
|
12/05/2023
|
MAHALAXMI
|
MAHALAXMI
|
2922004WL005163
|
00078
|
CNRB0001427
|
1686
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2922004_120523APB_FTO_189930
|
2922004000NRG24120520230385571
|
021064227
|
12/05/2023
|
Mariyayee
|
Mariyayee
|
2922004WL005168
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2922004_120523APB_FTO_189953
|
2922004000NRG24120520230385623
|
021064227
|
12/05/2023
|
RAJESWARI
|
RAJESWARI
|
2922004WL005169
|
00078
|
CNRB0001427
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2922004_120523APB_FTO_189953
|
2922004000NRG24120520230385641
|
021064227
|
12/05/2023
|
Shanmugeswari
|
Shanmugeswari
|
2922004WL005169
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2922004_120523APB_FTO_189982
|
2922004000NRG24120520230385877
|
021064227
|
12/05/2023
|
Chinnaponnu
|
Chinnaponnu
|
2922004WL005171
|
00468
|
UBIN0904368
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2922004_120523APB_FTO_188916
|
2922004000NRG24120520230386519
|
021064227
|
12/05/2023
|
Maheswari
|
Maheswari
|
2922004WL005179
|
00468
|
UBIN0903116
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2922004_120523APB_FTO_188447
|
2922004000NRG24120520230387517
|
021064227
|
12/05/2023
|
Susilamary
|
Susilamary
|
2922004WL005196
|
00468
|
UBIN0903116
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2922004_120523APB_FTO_188411
|
2922004000NRG24120520230388151
|
021064227
|
12/05/2023
|
Mariya Santhi
|
Mariya Santhi
|
2922004WL005202
|
00468
|
UBIN0903116
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2922004_120523APB_FTO_190044
|
2922004000NRG24120520230389753
|
021064227
|
12/05/2023
|
Chinnammal
|
Chinnammal
|
2922004WL005229
|
00078
|
CNRB0001427
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2922004_120523APB_FTO_190044
|
2922004000NRG24120520230389781
|
021064227
|
12/05/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL005229
|
00078
|
CNRB0001427
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2922004_120523APB_FTO_190057
|
2922004000NRG24120520230389793
|
021064227
|
12/05/2023
|
Mahalaxmi
|
Mahalaxmi
|
2922004WL005230
|
00078
|
CNRB0001427
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2922004_120523APB_FTO_190057
|
2922004000NRG24120520230389804
|
021064227
|
12/05/2023
|
Kannammal
|
Kannammal
|
2922004WL005230
|
00078
|
CNRB0001427
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2922004_120523APB_FTO_190057
|
2922004000NRG24120520230389847
|
021064227
|
12/05/2023
|
Suppulakhsmi
|
Suppulakhsmi
|
2922004WL005230
|
00078
|
CNRB0001427
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2922004_120523APB_FTO_190072
|
2922004000NRG24120520230389865
|
021064227
|
12/05/2023
|
Mohamed Beevi
|
Mohamed Beevi
|
2922004WL005231
|
00078
|
CNRB0001427
|
250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2922004_120523APB_FTO_190086
|
2922004000NRG24120520230389901
|
021064227
|
12/05/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL005232
|
00078
|
CNRB0001427
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2922004_120523APB_FTO_190086
|
2922004000NRG24120520230389906
|
021064227
|
12/05/2023
|
Saroja
|
Saroja
|
2922004WL005232
|
00078
|
CNRB0001427
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2922004_120523APB_FTO_190086
|
2922004000NRG24120520230389914
|
021064227
|
12/05/2023
|
Santha
|
Santha
|
2922004WL005232
|
00078
|
CNRB0001427
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2922004_120523APB_FTO_190086
|
2922004000NRG24120520230389918
|
021064227
|
12/05/2023
|
Ponnappan
|
Ponnappan
|
2922004WL005232
|
00078
|
CNRB0001427
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2922004_120523APB_FTO_188747
|
2922004000NRG24120520230391199
|
021064227
|
12/05/2023
|
Therasammal
|
Therasammal
|
2922004WL005248
|
00089
|
CBIN0282227
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2922004_120523APB_FTO_190829
|
2922004000NRG24120520230395541
|
021064227
|
12/05/2023
|
Prema
|
Prema
|
2922004WL005292
|
00078
|
CNRB0001427
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2922004_120523APB_FTO_190829
|
2922004000NRG24120520230395544
|
021064227
|
12/05/2023
|
Dhanam
|
Dhanam
|
2922004WL005292
|
00078
|
CNRB0001427
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2922004_120523APB_FTO_190829
|
2922004000NRG24120520230395555
|
021064227
|
12/05/2023
|
Laxmi
|
Laxmi
|
2922004WL005292
|
00078
|
CNRB0001427
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2922004_120523APB_FTO_190829
|
2922004000NRG24120520230395557
|
021064227
|
12/05/2023
|
Ulagammal
|
Ulagammal
|
2922004WL005292
|
00078
|
CNRB0001427
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2922004_120523APB_FTO_190829
|
2922004000NRG24120520230395593
|
021064227
|
12/05/2023
|
Kannathal
|
Kannathal
|
2922004WL005292
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2922004_120523APB_FTO_192665
|
2922004000NRG24120520230396419
|
021064227
|
12/05/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL005306
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2922004_120523APB_FTO_192665
|
2922004000NRG24120520230396452
|
021064227
|
12/05/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922004WL005306
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2922004_120523APB_FTO_192665
|
2922004000NRG24120520230396457
|
021064227
|
12/05/2023
|
Murugeswari
|
Murugeswari
|
2922004WL005306
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2922004_120523APB_FTO_192665
|
2922004000NRG24120520230396470
|
021064227
|
12/05/2023
|
Soundarapandi
|
Soundarapandi
|
2922004WL005306
|
00078
|
CNRB0001427
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2922004_120523APB_FTO_192665
|
2922004000NRG24120520230396477
|
021064227
|
12/05/2023
|
Maragatham
|
Maragatham
|
2922004WL005306
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2922004_120523APB_FTO_192665
|
2922004000NRG24120520230396478
|
021064227
|
12/05/2023
|
pechammal
|
pechammal
|
2922004WL005306
|
00078
|
CNRB0006249
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2922004_120523APB_FTO_192714
|
2922004000NRG24120520230396482
|
021064227
|
12/05/2023
|
Thadahathi
|
Thadahathi
|
2922004WL005307
|
00078
|
CNRB0001427
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2922004_120523APB_FTO_192714
|
2922004000NRG24120520230396486
|
021064227
|
12/05/2023
|
Rani
|
Rani
|
2922004WL005307
|
00078
|
CNRB0001427
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2922004_120523APB_FTO_192714
|
2922004000NRG24120520230396503
|
021064227
|
12/05/2023
|
VELLAITHAI
|
VELLAITHAI
|
2922004WL005307
|
00078
|
CNRB0001427
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2922004_120523APB_FTO_192714
|
2922004000NRG24120520230396523
|
021064227
|
12/05/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL005307
|
00078
|
CNRB0001427
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2922004_120523APB_FTO_192944
|
2922004000NRG24120520230396935
|
021064227
|
12/05/2023
|
Ponnammal
|
Ponnammal
|
2922004WL005310
|
00691
|
IPOS0000001
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2922004_120523APB_FTO_193045
|
2922004000NRG24120520230397058
|
021064227
|
12/05/2023
|
Seela
|
Seela
|
2922004WL005311
|
00468
|
UBIN0903116
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2922004_120523APB_FTO_193045
|
2922004000NRG24120520230397119
|
021064227
|
12/05/2023
|
Ramasamy
|
Ramasamy
|
2922004WL005311
|
00468
|
UBIN0903116
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2922004_120523APB_FTO_193156
|
2922004000NRG24120520230397275
|
021064227
|
12/05/2023
|
Devi
|
Devi
|
2922004WL005313
|
00468
|
UBIN0904368
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2922004_120523APB_FTO_193182
|
2922004000NRG24120520230397504
|
021064227
|
12/05/2023
|
Palanisami
|
Palanisami
|
2922004WL005314
|
00078
|
CNRB0006249
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2922004_120523APB_FTO_193383
|
2922004000NRG24120520230398934
|
021064227
|
12/05/2023
|
Manimegalai
|
Manimegalai
|
2922004WL005333
|
00468
|
UBIN0904368
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2922004_120523APB_FTO_193383
|
2922004000NRG24120520230399046
|
021064227
|
12/05/2023
|
Devi
|
Devi
|
2922004WL005333
|
00468
|
UBIN0904368
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2922004_120523APB_FTO_192849
|
2922004000NRG24120520230406296
|
021064227
|
12/05/2023
|
DHMAOTHARAN
|
DHMAOTHARAN
|
2922004WL005417
|
00177
|
IOBA0002705
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2922004_120623APB_FTO_347586
|
2922004000NRG24120620230853063
|
016297495
|
12/06/2023
|
Karpagam
|
Karpagam
|
2922004WL011041
|
00468
|
UBIN0904368
|
500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2922004_120623APB_FTO_348210
|
2922004000NRG24120620230854156
|
016297495
|
12/06/2023
|
Kavitha
|
Kavitha
|
2922004WL011057
|
00078
|
CNRB0001577
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2922004_120623APB_FTO_354262
|
2922004000NRG24120620230874131
|
016297495
|
12/06/2023
|
VASUKI
|
VASUKI
|
2922004WL011262
|
00078
|
CNRB0001427
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2922004_120623APB_FTO_354262
|
2922004000NRG24120620230874146
|
016297495
|
12/06/2023
|
Innasiammal
|
Innasiammal
|
2922004WL011262
|
00078
|
CNRB0001427
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2922004_120623APB_FTO_354262
|
2922004000NRG24120620230874158
|
016297495
|
12/06/2023
|
Rajalakshmi
|
Rajalakshmi
|
2922004WL011262
|
00078
|
CNRB0001427
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2922004_120623APB_FTO_354280
|
2922004000NRG24120620230874222
|
016297495
|
12/06/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL011263
|
00078
|
CNRB0001427
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2922004_120623APB_FTO_354280
|
2922004000NRG24120620230874244
|
016297495
|
12/06/2023
|
BOMMAKKAL
|
BOMMAKKAL
|
2922004WL011263
|
00078
|
CNRB0001427
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2922004_120623APB_FTO_354247
|
2922004000NRG24120620230874258
|
016297495
|
12/06/2023
|
paramasivam
|
paramasivam
|
2922004WL011264
|
00078
|
CNRB0001427
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2922004_120623APB_FTO_354247
|
2922004000NRG24120620230874303
|
016297495
|
12/06/2023
|
Palani
|
Palani
|
2922004WL011264
|
00078
|
CNRB0001427
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2922004_120623APB_FTO_354247
|
2922004000NRG24120620230874321
|
016297495
|
12/06/2023
|
SALETHMARY
|
SALETHMARY
|
2922004WL011264
|
00078
|
CNRB0001427
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2922004_120623APB_FTO_354236
|
2922004000NRG24120620230874417
|
016297495
|
12/06/2023
|
Palaniyammal
|
Palaniyammal
|
2922004WL011265
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2922004_120623APB_FTO_354220
|
2922004000NRG24120620230877747
|
016297495
|
12/06/2023
|
Depha
|
Depha
|
2922004WL011296
|
00078
|
CNRB0001427
|
1124
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2922004_120823APB_FTO_642236
|
2922004000NRG24120820231903277
|
038816154
|
12/08/2023
|
JANAKI
|
JANAKI
|
2922004WL024062
|
00078
|
CNRB0006249
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2922004_120823APB_FTO_642236
|
2922004000NRG24120820231903302
|
038816154
|
12/08/2023
|
Periyasamy
|
Periyasamy
|
2922004WL024062
|
00468
|
UBIN0904368
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2922004_120823APB_FTO_642236
|
2922004000NRG24120820231903339
|
038816154
|
12/08/2023
|
Valarmathi
|
Valarmathi
|
2922004WL024062
|
00468
|
UBIN0904368
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2922004_120823APB_FTO_642285
|
2922004000NRG24120820231903509
|
038816154
|
12/08/2023
|
Veeramani
|
Veeramani
|
2922004WL024065
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2922004_120823APB_FTO_642312
|
2922004000NRG24120820231903708
|
038816154
|
12/08/2023
|
Jegadeshwari
|
Jegadeshwari
|
2922004WL024066
|
00078
|
CNRB0001427
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2922004_120823APB_FTO_642312
|
2922004000NRG24120820231903709
|
038816154
|
12/08/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL024066
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2922004_120823APB_FTO_642312
|
2922004000NRG24120820231903725
|
038816154
|
12/08/2023
|
selvi
|
selvi
|
2922004WL024066
|
00078
|
CNRB0001427
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2922004_120823APB_FTO_642343
|
2922004000NRG24120820231903833
|
038816154
|
12/08/2023
|
Amaravathi
|
Amaravathi
|
2922004WL024067
|
00078
|
CNRB0001427
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2922004_120823APB_FTO_642362
|
2922004000NRG24120820231904667
|
038816154
|
12/08/2023
|
KAMATCHI
|
KAMATCHI
|
2922004WL024071
|
00078
|
CNRB0001427
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2922004_120823APB_FTO_642362
|
2922004000NRG24120820231904702
|
038816154
|
12/08/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL024071
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2922004_120823APB_FTO_642362
|
2922004000NRG24120820231904743
|
038816154
|
12/08/2023
|
LINGAMMAL
|
LINGAMMAL
|
2922004WL024071
|
00078
|
CNRB0001427
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2922004_120823APB_FTO_642362
|
2922004000NRG24120820231904757
|
038816154
|
12/08/2023
|
Thangavel
|
Thangavel
|
2922004WL024071
|
00078
|
CNRB0001427
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2922004_120823APB_FTO_642380
|
2922004000NRG24120820231904897
|
038816154
|
12/08/2023
|
Angurathinam
|
Angurathinam
|
2922004WL024072
|
00078
|
CNRB0001427
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2922004_120823APB_FTO_642423
|
2922004000NRG24120820231905277
|
038816154
|
12/08/2023
|
saroja
|
saroja
|
2922004WL024075
|
00468
|
UBIN0903116
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2922004_120823FTO_642450
|
2922004000NRG24120820231906015
|
038816036
|
12/08/2023
|
Jeyachandran
|
Jeyachandran
|
2922004WL024085
|
00078
|
CNRB0001427
|
1500
|
17/11/2023
|
No Such Account
|
1065
|
TN2922004_120823APB_FTO_642503
|
2922004000NRG24120820231906195
|
038816154
|
12/08/2023
|
Chitra
|
Chitra
|
2922004WL024087
|
00468
|
UBIN0904368
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2922004_120823APB_FTO_642573
|
2922004000NRG24120820231907971
|
038816154
|
12/08/2023
|
Manimegalai
|
Manimegalai
|
2922004WL024103
|
00468
|
UBIN0904368
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2922004_121023APB_FTO_911505
|
2922004000NRG24121020232749784
|
033627978
|
12/10/2023
|
Delphin Priya
|
Delphin Priya
|
2922004WL034827
|
00468
|
UBIN0903116
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2922004_121023APB_FTO_910512
|
2922004000NRG24121020232751600
|
033627978
|
12/10/2023
|
balsamy
|
balsamy
|
2922004WL034857
|
00078
|
CNRB0001577
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2922004_121023APB_FTO_910607
|
2922004000NRG24121020232751827
|
033627978
|
12/10/2023
|
Alagammal
|
Alagammal
|
2922004WL034859
|
00468
|
UBIN0904368
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2922004_121023APB_FTO_910607
|
2922004000NRG24121020232751902
|
033627978
|
12/10/2023
|
Chinnaveeriyammal
|
Chinnaveeriyammal
|
2922004WL034859
|
00468
|
UBIN0929956
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2922004_121023APB_FTO_910717
|
2922004000NRG24121020232752371
|
033627978
|
12/10/2023
|
Muthammal
|
Muthammal
|
2922004WL034866
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2922004_121023APB_FTO_910717
|
2922004000NRG24121020232752397
|
033627978
|
12/10/2023
|
Mariammal
|
Mariammal
|
2922004WL034866
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2922004_121023APB_FTO_910717
|
2922004000NRG24121020232752398
|
033627978
|
12/10/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2922004WL034866
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2922004_121023APB_FTO_910717
|
2922004000NRG24121020232752418
|
033627978
|
12/10/2023
|
Veerammal
|
Veerammal
|
2922004WL034866
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2922004_121023APB_FTO_913461
|
2922004000NRG24121020232753539
|
033627978
|
12/10/2023
|
Palaniyammal
|
Palaniyammal
|
2922004WL034877
|
00078
|
CNRB0001427
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2922004_121023APB_FTO_913427
|
2922004000NRG24121020232753562
|
033627978
|
12/10/2023
|
Karupaye
|
Karupaye
|
2922004WL034878
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2922004_121023APB_FTO_913427
|
2922004000NRG24121020232753592
|
033627978
|
12/10/2023
|
Ganthimathi
|
Ganthimathi
|
2922004WL034878
|
00078
|
CNRB0001427
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2922004_121023APB_FTO_913427
|
2922004000NRG24121020232753623
|
033627978
|
12/10/2023
|
Mahalaxmi
|
Mahalaxmi
|
2922004WL034878
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2922004_121023APB_FTO_913427
|
2922004000NRG24121020232753638
|
033627978
|
12/10/2023
|
Valli
|
Valli
|
2922004WL034878
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2922004_121023APB_FTO_912946
|
2922004000NRG24121020232754147
|
033627978
|
12/10/2023
|
Petchiammal
|
Petchiammal
|
2922004WL034885
|
00078
|
CNRB0001427
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2922004_121023APB_FTO_912946
|
2922004000NRG24121020232754172
|
033627978
|
12/10/2023
|
Sumathi
|
Sumathi
|
2922004WL034885
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2922004_121023APB_FTO_912946
|
2922004000NRG24121020232754182
|
033627978
|
12/10/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL034885
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2922004_121023APB_FTO_912868
|
2922004000NRG24121020232754235
|
033627978
|
12/10/2023
|
BOMMAKKAL
|
BOMMAKKAL
|
2922004WL034886
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2922004_121023APB_FTO_912915
|
2922004000NRG24121020232754252
|
033627978
|
12/10/2023
|
Josphin arockiam
|
Josphin arockiam
|
2922004WL034887
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2922004_121023APB_FTO_912915
|
2922004000NRG24121020232754274
|
033627978
|
12/10/2023
|
Patchaiammal
|
Patchaiammal
|
2922004WL034887
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2922004_121023APB_FTO_912915
|
2922004000NRG24121020232754301
|
033627978
|
12/10/2023
|
Ratha
|
Ratha
|
2922004WL034887
|
00078
|
CNRB0001427
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2922004_121023APB_FTO_912915
|
2922004000NRG24121020232754312
|
033627978
|
12/10/2023
|
Karuppaiya
|
Karuppaiya
|
2922004WL034887
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2922004_121023APB_FTO_913585
|
2922004000NRG24121020232754542
|
033627978
|
12/10/2023
|
DHMAOTHARAN
|
DHMAOTHARAN
|
2922004WL034889
|
00177
|
IOBA0002705
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2922004_121023APB_FTO_913721
|
2922004000NRG24121020232755395
|
033627978
|
12/10/2023
|
Malar
|
Malar
|
2922004WL034905
|
00468
|
UBIN0929956
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2922004_121023APB_FTO_913721
|
2922004000NRG24121020232755414
|
033627978
|
12/10/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL034905
|
00415
|
SBIN0015880
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2922004_121023APB_FTO_913721
|
2922004000NRG24121020232755431
|
033627978
|
12/10/2023
|
Chinnaponnu
|
Chinnaponnu
|
2922004WL034905
|
00468
|
UBIN0929956
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2922004_121023APB_FTO_910668
|
2922004000NRG24121020232756668
|
033627978
|
12/10/2023
|
Rajammal
|
Rajammal
|
2922004WL034918
|
00468
|
UBIN0904368
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2922004_121023APB_FTO_911553
|
2922004000NRG24121020232756797
|
033627978
|
12/10/2023
|
Kanthasami
|
Kanthasami
|
2922004WL034919
|
00468
|
UBIN0903116
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2922004_121023APB_FTO_911530
|
2922004000NRG24121020232756961
|
033627978
|
12/10/2023
|
Tamilselvi
|
Tamilselvi
|
2922004WL034920
|
00468
|
UBIN0903116
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2922004_121023APB_FTO_913515
|
2922004000NRG24121020232758565
|
033627978
|
12/10/2023
|
ALAGUCHITRA
|
ALAGUCHITRA
|
2922004WL034939
|
00468
|
UBIN0929956
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2922004_130324FTO_1469670
|
2922004000NRG24130320243808562
|
033679066
|
13/03/2024
|
ARUL MARY
|
ARUL MARY
|
2922004WL0058237
|
00078
|
CNRB0001427
|
1500
|
16/04/2024
|
No Such Account
|
1097
|
TN2922004_130423APB_FTO_47857
|
2922004000NRG24130420230029468
|
038740135
|
13/04/2023
|
Rengammal
|
Rengammal
|
2922004WL000524
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2922004_130423APB_FTO_47857
|
2922004000NRG24130420230029470
|
038740135
|
13/04/2023
|
Kannammal
|
Kannammal
|
2922004WL000524
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2922004_130423APB_FTO_47857
|
2922004000NRG24130420230029496
|
038740135
|
13/04/2023
|
Rasathi
|
Rasathi
|
2922004WL000524
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2922004_130423APB_FTO_47857
|
2922004000NRG24130420230029556
|
038740135
|
13/04/2023
|
Suppulakhsmi
|
Suppulakhsmi
|
2922004WL000524
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2922004_130423APB_FTO_47857
|
2922004000NRG24130420230029557
|
038740135
|
13/04/2023
|
Murugeshwari
|
Murugeshwari
|
2922004WL000524
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2922004_130423APB_FTO_47857
|
2922004000NRG24130420230029571
|
038740135
|
13/04/2023
|
Ponnammal
|
Ponnammal
|
2922004WL000524
|
00078
|
CNRB0001427
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2922004_130423APB_FTO_47837
|
2922004000NRG24130420230029678
|
038740135
|
13/04/2023
|
Prema
|
Prema
|
2922004WL000526
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2922004_130423APB_FTO_47837
|
2922004000NRG24130420230029723
|
038740135
|
13/04/2023
|
Chinnammal
|
Chinnammal
|
2922004WL000526
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2922004_130423APB_FTO_47837
|
2922004000NRG24130420230029767
|
038740135
|
13/04/2023
|
Thangammal
|
Thangammal
|
2922004WL000526
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2922004_130423APB_FTO_47837
|
2922004000NRG24130420230029799
|
038740135
|
13/04/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL000526
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2922004_130423APB_FTO_47543
|
2922004000NRG24130420230030789
|
038740135
|
13/04/2023
|
Amsaveni
|
Amsaveni
|
2922004WL000537
|
00176
|
IDIB000D038
|
1250
|
19/05/2023
|
Account closed
|
1108
|
TN2922004_130423APB_FTO_51345
|
2922004000NRG24130420230034163
|
038740135
|
13/04/2023
|
POTHUMANI
|
POTHUMANI
|
2922004WL000581
|
00078
|
CNRB0006249
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2922004_130423APB_FTO_51345
|
2922004000NRG24130420230034169
|
038740135
|
13/04/2023
|
Perumal
|
Perumal
|
2922004WL000581
|
00468
|
UBIN0903116
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2922004_130423APB_FTO_51345
|
2922004000NRG24130420230034203
|
038740135
|
13/04/2023
|
Perumal
|
Perumal
|
2922004WL000581
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2922004_130423APB_FTO_51372
|
2922004000NRG24130420230034302
|
038740135
|
13/04/2023
|
Muthunayaki
|
Muthunayaki
|
2922004WL000582
|
00468
|
UBIN0903116
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2922004_130423APB_FTO_51372
|
2922004000NRG24130420230034330
|
038740135
|
13/04/2023
|
Kanagamani
|
Kanagamani
|
2922004WL000582
|
00468
|
UBIN0903116
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2922004_130423APB_FTO_51372
|
2922004000NRG24130420230034342
|
038740135
|
13/04/2023
|
Veerapommu
|
Veerapommu
|
2922004WL000582
|
00078
|
CNRB0001427
|
250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2922004_130423APB_FTO_51394
|
2922004000NRG24130420230035517
|
038740135
|
13/04/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL000597
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2922004_130423APB_FTO_50063
|
2922004000NRG24130420230036358
|
038740135
|
13/04/2023
|
Chitra
|
Chitra
|
2922004WL000610
|
00078
|
CNRB0001427
|
1536
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2922004_130423APB_FTO_50922
|
2922004000NRG24130420230037776
|
038740135
|
13/04/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL000631
|
00078
|
CNRB0001577
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2922004_130423APB_FTO_50949
|
2922004000NRG24130420230037833
|
038740135
|
13/04/2023
|
Chinnaponnu
|
Chinnaponnu
|
2922004WL000632
|
00468
|
UBIN0904368
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2922004_130423APB_FTO_50978
|
2922004000NRG24130420230037952
|
038740135
|
13/04/2023
|
Karpagam
|
Karpagam
|
2922004WL000634
|
00468
|
UBIN0904368
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2922004_130423APB_FTO_50978
|
2922004000NRG24130420230038008
|
038740135
|
13/04/2023
|
DHMAOTHARAN
|
DHMAOTHARAN
|
2922004WL000634
|
00177
|
IOBA0002705
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2922004_130423APB_FTO_51795
|
2922004000NRG24130420230039532
|
038740135
|
13/04/2023
|
Devi
|
Devi
|
2922004WL000661
|
00468
|
UBIN0904368
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2922004_130423APB_FTO_51716
|
2922004000NRG24130420230039807
|
038740135
|
13/04/2023
|
SANTHIYAGU
|
SANTHIYAGU
|
2922004WL000668
|
00078
|
CNRB0001577
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2922004_130423APB_FTO_51636
|
2922004000NRG24130420230040023
|
038740135
|
13/04/2023
|
Selvi
|
Selvi
|
2922004WL000671
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2922004_130423APB_FTO_51607
|
2922004000NRG24130420230040150
|
038740135
|
13/04/2023
|
Kulanthai theras
|
Kulanthai theras
|
2922004WL000673
|
00078
|
CNRB0001427
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2922004_130423APB_FTO_51607
|
2922004000NRG24130420230040209
|
038740135
|
13/04/2023
|
Jeyaseeli
|
Jeyaseeli
|
2922004WL000673
|
00078
|
CNRB0001427
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2922004_130423APB_FTO_51607
|
2922004000NRG24130420230040217
|
038740135
|
13/04/2023
|
Ilanjiammal
|
Ilanjiammal
|
2922004WL000673
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2922004_130423APB_FTO_51607
|
2922004000NRG24130420230040232
|
038740135
|
13/04/2023
|
Palaniammal
|
Palaniammal
|
2922004WL000673
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2922004_130423APB_FTO_51151
|
2922004000NRG24130420230040243
|
038740135
|
13/04/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2922004WL000674
|
00089
|
CBIN0282227
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2922004_130423APB_FTO_51875
|
2922004000NRG24130420230040423
|
038740135
|
13/04/2023
|
PONNUTHAI
|
PONNUTHAI
|
2922004WL000681
|
00078
|
CNRB0001427
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2922004_130423APB_FTO_51875
|
2922004000NRG24130420230040424
|
038740135
|
13/04/2023
|
VASUKI
|
VASUKI
|
2922004WL000681
|
00078
|
CNRB0001427
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2922004_130423APB_FTO_51875
|
2922004000NRG24130420230040441
|
038740135
|
13/04/2023
|
Innasiammal
|
Innasiammal
|
2922004WL000681
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2922004_130423APB_FTO_51875
|
2922004000NRG24130420230040457
|
038740135
|
13/04/2023
|
Rajalakshmi
|
Rajalakshmi
|
2922004WL000681
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2922004_130423APB_FTO_51875
|
2922004000NRG24130420230040527
|
038740135
|
13/04/2023
|
Josphin arockiam
|
Josphin arockiam
|
2922004WL000681
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2922004_130423APB_FTO_51875
|
2922004000NRG24130420230040542
|
038740135
|
13/04/2023
|
Palani
|
Palani
|
2922004WL000681
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2922004_130423APB_FTO_51875
|
2922004000NRG24130420230040546
|
038740135
|
13/04/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL000681
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2922004_130423APB_FTO_51875
|
2922004000NRG24130420230040572
|
038740135
|
13/04/2023
|
BOMMAKKAL
|
BOMMAKKAL
|
2922004WL000681
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2922004_130423APB_FTO_51875
|
2922004000NRG24130420230040580
|
038740135
|
13/04/2023
|
Nageswari
|
Nageswari
|
2922004WL000681
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2922004_130423APB_FTO_51875
|
2922004000NRG24130420230040590
|
038740135
|
13/04/2023
|
SALETHMARY
|
SALETHMARY
|
2922004WL000681
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2922004_130423APB_FTO_51433
|
2922004000NRG24130420230040621
|
038740135
|
13/04/2023
|
VELLAITHAI
|
VELLAITHAI
|
2922004WL000682
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2922004_130423APB_FTO_51433
|
2922004000NRG24130420230040657
|
038740135
|
13/04/2023
|
Jeyalaxmi
|
Jeyalaxmi
|
2922004WL000682
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2922004_130423APB_FTO_51433
|
2922004000NRG24130420230040663
|
038740135
|
13/04/2023
|
Maragatham
|
Maragatham
|
2922004WL000682
|
00078
|
CNRB0001427
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2922004_130423APB_FTO_51433
|
2922004000NRG24130420230040664
|
038740135
|
13/04/2023
|
pechammal
|
pechammal
|
2922004WL000682
|
00078
|
CNRB0006249
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2922004_130423APB_FTO_51448
|
2922004000NRG24130420230040667
|
038740135
|
13/04/2023
|
Thadahathi
|
Thadahathi
|
2922004WL000683
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2922004_130423APB_FTO_51448
|
2922004000NRG24130420230040678
|
038740135
|
13/04/2023
|
Rani
|
Rani
|
2922004WL000683
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2922004_130423APB_FTO_51448
|
2922004000NRG24130420230040692
|
038740135
|
13/04/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL000683
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2922004_130423APB_FTO_51448
|
2922004000NRG24130420230040713
|
038740135
|
13/04/2023
|
LINGAMMAL
|
LINGAMMAL
|
2922004WL000683
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2922004_130423APB_FTO_51448
|
2922004000NRG24130420230040722
|
038740135
|
13/04/2023
|
Soundarapandi
|
Soundarapandi
|
2922004WL000683
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2922004_130423APB_FTO_51448
|
2922004000NRG24130420230040727
|
038740135
|
13/04/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL000683
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2922004_130423APB_FTO_51467
|
2922004000NRG24130420230040736
|
038740135
|
13/04/2023
|
KAMATCHI
|
KAMATCHI
|
2922004WL000684
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2922004_130423APB_FTO_51467
|
2922004000NRG24130420230040752
|
038740135
|
13/04/2023
|
Pandiammal
|
Pandiammal
|
2922004WL000684
|
00078
|
CNRB0001427
|
250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2922004_130423APB_FTO_51467
|
2922004000NRG24130420230040758
|
038740135
|
13/04/2023
|
PONNAMMAL
|
PONNAMMAL
|
2922004WL000684
|
00078
|
CNRB0001427
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2922004_130423APB_FTO_51918
|
2922004000NRG24130420230040818
|
038740135
|
13/04/2023
|
Rathika
|
Rathika
|
2922004WL000685
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2922004_130423APB_FTO_51918
|
2922004000NRG24130420230040842
|
038740135
|
13/04/2023
|
Patchaiammal
|
Patchaiammal
|
2922004WL000685
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2922004_130423APB_FTO_51918
|
2922004000NRG24130420230040897
|
038740135
|
13/04/2023
|
Petchiammal
|
Petchiammal
|
2922004WL000685
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2922004_130423APB_FTO_51918
|
2922004000NRG24130420230040922
|
038740135
|
13/04/2023
|
Sumathi
|
Sumathi
|
2922004WL000685
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2922004_130423APB_FTO_51918
|
2922004000NRG24130420230040923
|
038740135
|
13/04/2023
|
Lalitha
|
Lalitha
|
2922004WL000685
|
00078
|
CNRB0001427
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2922004_130423APB_FTO_51918
|
2922004000NRG24130420230040933
|
038740135
|
13/04/2023
|
Dhanam
|
Dhanam
|
2922004WL000685
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2922004_130423APB_FTO_51918
|
2922004000NRG24130420230040934
|
038740135
|
13/04/2023
|
Chinnaraj
|
Chinnaraj
|
2922004WL000685
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2922004_130423APB_FTO_51918
|
2922004000NRG24130420230040935
|
038740135
|
13/04/2023
|
Ramalaxmi
|
Ramalaxmi
|
2922004WL000685
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2922004_130423APB_FTO_51918
|
2922004000NRG24130420230040936
|
038740135
|
13/04/2023
|
Murugaiya
|
Murugaiya
|
2922004WL000685
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2922004_130423APB_FTO_51918
|
2922004000NRG24130420230040937
|
038740135
|
13/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL000685
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2922004_130423APB_FTO_51918
|
2922004000NRG24130420230040944
|
038740135
|
13/04/2023
|
Rajeshwari
|
Rajeshwari
|
2922004WL000685
|
00078
|
CNRB0001427
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2922004_130423APB_FTO_51918
|
2922004000NRG24130420230040952
|
038740135
|
13/04/2023
|
Patchaiyammal
|
Patchaiyammal
|
2922004WL000685
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2922004_130423APB_FTO_51918
|
2922004000NRG24130420230040960
|
038740135
|
13/04/2023
|
Karuppaiya
|
Karuppaiya
|
2922004WL000685
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2922004_130423APB_FTO_51174
|
2922004000NRG24130420230041124
|
038740135
|
13/04/2023
|
ponnammal
|
ponnammal
|
2922004WL000690
|
00468
|
UBIN0929956
|
1250
|
19/05/2023
|
Account closed
|
1165
|
TN2922004_130423APB_FTO_51735
|
2922004000NRG24130420230042149
|
038740135
|
13/04/2023
|
Murugesan
|
Murugesan
|
2922004WL000704
|
00691
|
IPOS0000001
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2922004_130423APB_FTO_52091
|
2922004000NRG24130420230047171
|
038740135
|
13/04/2023
|
Mariya Santhi
|
Mariya Santhi
|
2922004WL000805
|
00468
|
UBIN0903116
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2922004_130623APB_FTO_356248
|
2922004000NRG24130620230880954
|
014181828
|
13/06/2023
|
Alex
|
Alex
|
2922004WL011355
|
00078
|
CNRB0001577
|
1686
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2922004_130623FTO_356247
|
2922004000NRG24130620230880961
|
014181783
|
13/06/2023
|
Mallika
|
Mallika
|
2922004WL011355
|
00078
|
CNRB0001577
|
1686
|
20/06/2023
|
Unclaimed/DEAF accounts
|
1169
|
TN2922004_130623APB_FTO_356071
|
2922004000NRG24130620230881225
|
014181828
|
13/06/2023
|
Chinnaraj
|
Chinnaraj
|
2922004WL011360
|
00078
|
CNRB0001427
|
1764
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2922004_130623APB_FTO_356089
|
2922004000NRG24130620230881292
|
014181828
|
13/06/2023
|
Muthammal
|
Muthammal
|
2922004WL011361
|
00078
|
CNRB0001427
|
1250
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2922004_130623APB_FTO_356089
|
2922004000NRG24130620230881307
|
014181828
|
13/06/2023
|
Mariyammal
|
Mariyammal
|
2922004WL011361
|
00078
|
CNRB0001427
|
1000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2922004_130623APB_FTO_356089
|
2922004000NRG24130620230881315
|
014181828
|
13/06/2023
|
Mariammal
|
Mariammal
|
2922004WL011361
|
00078
|
CNRB0001427
|
1000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2922004_130623APB_FTO_356089
|
2922004000NRG24130620230881316
|
014181828
|
13/06/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2922004WL011361
|
00078
|
CNRB0001427
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2922004_130623APB_FTO_356157
|
2922004000NRG24130620230881810
|
014181828
|
13/06/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL011368
|
00078
|
CNRB0001577
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2922004_130623FTO_356202
|
2922004000NRG24130620230882050
|
014181783
|
13/06/2023
|
Thothan
|
Thothan
|
2922004WL011371
|
00078
|
CNRB0001427
|
1500
|
20/06/2023
|
Account closed
|
1176
|
TN2922004_130623APB_FTO_358247
|
2922004000NRG24130620230883965
|
014181828
|
13/06/2023
|
Jeyalaxmi
|
Jeyalaxmi
|
2922004WL011389
|
00078
|
CNRB0001427
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2922004_130623APB_FTO_358264
|
2922004000NRG24130620230884005
|
014181828
|
13/06/2023
|
Pandiammal
|
Pandiammal
|
2922004WL011390
|
00078
|
CNRB0001427
|
1000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2922004_130623APB_FTO_358264
|
2922004000NRG24130620230884013
|
014181828
|
13/06/2023
|
MAKESHWARI
|
MAKESHWARI
|
2922004WL011390
|
00078
|
CNRB0001427
|
1250
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2922004_130623APB_FTO_358264
|
2922004000NRG24130620230884053
|
014181828
|
13/06/2023
|
LINGAMMAL
|
LINGAMMAL
|
2922004WL011390
|
00078
|
CNRB0001427
|
1250
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2922004_130623APB_FTO_358287
|
2922004000NRG24130620230884068
|
014181828
|
13/06/2023
|
Veeramani
|
Veeramani
|
2922004WL011391
|
00078
|
CNRB0001427
|
1000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2922004_130623APB_FTO_358287
|
2922004000NRG24130620230884152
|
014181828
|
13/06/2023
|
Sampoornam
|
Sampoornam
|
2922004WL011391
|
00078
|
CNRB0001427
|
1250
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2922004_130623APB_FTO_358295
|
2922004000NRG24130620230884256
|
014181828
|
13/06/2023
|
Theivakannu
|
Theivakannu
|
2922004WL011392
|
00078
|
CNRB0001427
|
1250
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2922004_130623APB_FTO_358295
|
2922004000NRG24130620230884260
|
014181828
|
13/06/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL011392
|
00078
|
CNRB0001427
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2922004_130623APB_FTO_358308
|
2922004000NRG24130620230884300
|
014181828
|
13/06/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL011393
|
00078
|
CNRB0001427
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2922004_130623APB_FTO_358325
|
2922004000NRG24130620230884567
|
014181828
|
13/06/2023
|
Palaniammal
|
Palaniammal
|
2922004WL011395
|
00468
|
UBIN0903116
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2922004_130623APB_FTO_358325
|
2922004000NRG24130620230884592
|
014181828
|
13/06/2023
|
Ponnammal
|
Ponnammal
|
2922004WL011395
|
00691
|
IPOS0000001
|
1250
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2922004_130623APB_FTO_358396
|
2922004000NRG24130620230885144
|
014181828
|
13/06/2023
|
Devi
|
Devi
|
2922004WL011402
|
00468
|
UBIN0904368
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2922004_130623APB_FTO_358412
|
2922004000NRG24130620230885336
|
014181828
|
13/06/2023
|
Muthulakshmi N
|
Muthulakshmi N
|
2922004WL011404
|
00078
|
CNRB0006249
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2922004_130723APB_FTO_496620
|
2922004000NRG24130720231352486
|
016044820
|
13/07/2023
|
Arumugam
|
Arumugam
|
2922004WL017160
|
00468
|
UBIN0903116
|
1000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2922004_130723APB_FTO_496745
|
2922004000NRG24130720231355942
|
016044820
|
13/07/2023
|
Nithya
|
Nithya
|
2922004WL017205
|
00089
|
CBIN0282227
|
1500
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1191
|
TN2922004_131023APB_FTO_921991
|
2922004000NRG24131020232796349
|
033625948
|
13/10/2023
|
Alagumeena
|
Alagumeena
|
2922004WL035475
|
00468
|
UBIN0904368
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2922004_131023APB_FTO_920768
|
2922004000NRG24131020232797902
|
033625948
|
13/10/2023
|
Rasathi
|
Rasathi
|
2922004WL035496
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2922004_131023APB_FTO_920768
|
2922004000NRG24131020232797921
|
033625948
|
13/10/2023
|
Chinnamuthu
|
Chinnamuthu
|
2922004WL035496
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2922004_150723FTO_507328
|
2922004000NRG23150720232837590
|
034776132
|
15/07/2023
|
MURUGAN
|
MURUGAN
|
2922004WL0062295
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
No Such Account
|
1195
|
TN2922004_150723FTO_507328
|
2922004000NRG23150720232837591
|
034776132
|
15/07/2023
|
MURUGAN
|
MURUGAN
|
2922004WL0062295
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
No Such Account
|
1196
|
TN2922004_150723FTO_507328
|
2922004000NRG23150720232837592
|
034776132
|
15/07/2023
|
KARUPPU DURAI
|
KARUPPU DURAI
|
2922004WL0062295
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
No Such Account
|
1197
|
TN2922004_140723FTO_503387
|
2922004000NRG23260620232837533
|
034775939
|
14/07/2023
|
Mariammal
|
Mariammal
|
2922004WL0062273
|
00468
|
UBIN0903116
|
1500
|
21/07/2023
|
No Such Account
|
1198
|
TN2922004_140723APB_FTO_502478
|
2922004000NRG24130720231354659
|
034776080
|
14/07/2023
|
MUTHULAXMI
|
MUTHULAXMI
|
2922004WL017183
|
00078
|
CNRB0001427
|
1686
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2922004_131023APB_FTO_922088
|
2922004000NRG24131020232796945
|
033625948
|
13/10/2023
|
Palanisami
|
Palanisami
|
2922004WL035484
|
00078
|
CNRB0006249
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2922004_131023APB_FTO_922141
|
2922004000NRG24131020232797165
|
033625948
|
13/10/2023
|
Jeyalaxmi
|
Jeyalaxmi
|
2922004WL035486
|
00078
|
CNRB0001427
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2922004_131023APB_FTO_922164
|
2922004000NRG24131020232797199
|
033625948
|
13/10/2023
|
Thadahathi
|
Thadahathi
|
2922004WL035487
|
00078
|
CNRB0001427
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2922004_131023APB_FTO_922164
|
2922004000NRG24131020232797203
|
033625948
|
13/10/2023
|
Rani
|
Rani
|
2922004WL035487
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2922004_131023APB_FTO_922164
|
2922004000NRG24131020232797225
|
033625948
|
13/10/2023
|
Vellaithai
|
Vellaithai
|
2922004WL035487
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2922004_131023APB_FTO_922164
|
2922004000NRG24131020232797240
|
033625948
|
13/10/2023
|
LATHA
|
LATHA
|
2922004WL035487
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2922004_131023APB_FTO_922164
|
2922004000NRG24131020232797258
|
033625948
|
13/10/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL035487
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2922004_131023APB_FTO_922164
|
2922004000NRG24131020232797264
|
033625948
|
13/10/2023
|
pechammal
|
pechammal
|
2922004WL035487
|
00078
|
CNRB0006249
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2922004_131023APB_FTO_922192
|
2922004000NRG24131020232797285
|
033625948
|
13/10/2023
|
PONNAMMAL
|
PONNAMMAL
|
2922004WL035488
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2922004_131023APB_FTO_922192
|
2922004000NRG24131020232797293
|
033625948
|
13/10/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL035488
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2922004_131023APB_FTO_922192
|
2922004000NRG24131020232797317
|
033625948
|
13/10/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922004WL035488
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2922004_131023APB_FTO_922192
|
2922004000NRG24131020232797338
|
033625948
|
13/10/2023
|
Shanmugavalli
|
Shanmugavalli
|
2922004WL035488
|
00078
|
CNRB0001427
|
250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2922004_131023APB_FTO_922278
|
2922004000NRG24131020232797519
|
033625948
|
13/10/2023
|
Annamalai
|
Annamalai
|
2922004WL035492
|
00468
|
UBIN0904368
|
250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2922004_131023APB_FTO_922278
|
2922004000NRG24131020232797537
|
033625948
|
13/10/2023
|
JANAKI
|
JANAKI
|
2922004WL035492
|
00078
|
CNRB0006249
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2922004_131023APB_FTO_922316
|
2922004000NRG24131020232797688
|
033625948
|
13/10/2023
|
selvi
|
selvi
|
2922004WL035494
|
00078
|
CNRB0001427
|
588
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2922004_131023APB_FTO_922348
|
2922004000NRG24131020232797804
|
033625948
|
13/10/2023
|
Valarmathi
|
Valarmathi
|
2922004WL035495
|
00078
|
CNRB0001427
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2922004_131023APB_FTO_922348
|
2922004000NRG24131020232797822
|
033625948
|
13/10/2023
|
Vaithiswari
|
Vaithiswari
|
2922004WL035495
|
00691
|
IPOS0000001
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2922004_131023APB_FTO_922393
|
2922004000NRG24131020232799479
|
033625948
|
13/10/2023
|
Amaravathi
|
Amaravathi
|
2922004WL035525
|
00078
|
CNRB0001427
|
1638
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2922004_150224APB_FTO_1387581
|
2922004000NRG24140220243769741
|
026336011
|
15/02/2024
|
Ranjitham
|
Ranjitham
|
2922004WL055803
|
00078
|
CNRB0001427
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2922004_150224APB_FTO_1387587
|
2922004000NRG24140220243770587
|
026336011
|
15/02/2024
|
Marsilin
|
Marsilin
|
2922004WL055819
|
00078
|
CNRB0001427
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2922004_150523APB_FTO_199549
|
2922004000NRG24140520230457951
|
019158641
|
15/05/2023
|
ponnammal
|
ponnammal
|
2922004WL005981
|
00468
|
UBIN0929956
|
1500
|
20/05/2023
|
Account closed
|
1220
|
TN2922004_150523APB_FTO_199527
|
2922004000NRG24140520230458045
|
019158641
|
15/05/2023
|
Chinnammal
|
Chinnammal
|
2922004WL005982
|
00468
|
UBIN0929956
|
1500
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2922004_150523APB_FTO_199509
|
2922004000NRG24140520230458157
|
019158641
|
15/05/2023
|
Mukkammal
|
Mukkammal
|
2922004WL005985
|
00078
|
CNRB0001427
|
1250
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2922004_150523APB_FTO_199509
|
2922004000NRG24140520230458164
|
019158641
|
15/05/2023
|
SAMMANASU
|
SAMMANASU
|
2922004WL005985
|
00078
|
CNRB0001427
|
1250
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2922004_150523APB_FTO_199502
|
2922004000NRG24140520230458199
|
019158641
|
15/05/2023
|
DEVI
|
DEVI
|
2922004WL005986
|
00078
|
CNRB0001427
|
1500
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2922004_150523APB_FTO_199502
|
2922004000NRG24140520230458225
|
019158641
|
15/05/2023
|
Mariyammal
|
Mariyammal
|
2922004WL005986
|
00078
|
CNRB0001427
|
1500
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2922004_150523APB_FTO_199491
|
2922004000NRG24140520230458250
|
019158641
|
15/05/2023
|
SANTHIYAGU
|
SANTHIYAGU
|
2922004WL005987
|
00078
|
CNRB0001427
|
1250
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2922004_150523APB_FTO_199491
|
2922004000NRG24140520230458260
|
019158641
|
15/05/2023
|
Pandiammal
|
Pandiammal
|
2922004WL005987
|
00078
|
CNRB0001427
|
250
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2922004_140723APB_FTO_500213
|
2922004000NRG24140720231369811
|
034776080
|
14/07/2023
|
Pavithra
|
Pavithra
|
2922004WL017418
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2922004_140723APB_FTO_500384
|
2922004000NRG24140720231370190
|
034776080
|
14/07/2023
|
RAMYA
|
RAMYA
|
2922004WL017422
|
00078
|
CNRB0001577
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2922004_140723APB_FTO_500552
|
2922004000NRG24140720231370767
|
034776080
|
14/07/2023
|
Nachammal
|
Nachammal
|
2922004WL017427
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2922004_140723APB_FTO_502375
|
2922004000NRG24140720231376335
|
034776080
|
14/07/2023
|
Amalorpavam
|
Amalorpavam
|
2922004WL017501
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2922004_140723APB_FTO_502375
|
2922004000NRG24140720231376337
|
034776080
|
14/07/2023
|
Arulai
|
Arulai
|
2922004WL017501
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2922004_140723APB_FTO_502375
|
2922004000NRG24140720231376385
|
034776080
|
14/07/2023
|
ROSELIN
|
ROSELIN
|
2922004WL017501
|
00078
|
CNRB0001427
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2922004_140723APB_FTO_502375
|
2922004000NRG24140720231376389
|
034776080
|
14/07/2023
|
AMIRTHAM
|
AMIRTHAM
|
2922004WL017501
|
00078
|
CNRB0001427
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2922004_140723APB_FTO_502375
|
2922004000NRG24140720231376391
|
034776080
|
14/07/2023
|
MARIA AROCKIAMMAL
|
MARIA AROCKIAMMAL
|
2922004WL017501
|
00078
|
CNRB0001427
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2922004_140723APB_FTO_502375
|
2922004000NRG24140720231376398
|
034776080
|
14/07/2023
|
Arul Sahayaraj
|
Arul Sahayaraj
|
2922004WL017501
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2922004_140723APB_FTO_502375
|
2922004000NRG24140720231376399
|
034776080
|
14/07/2023
|
PAPPU
|
PAPPU
|
2922004WL017501
|
00078
|
CNRB0001427
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2922004_140723APB_FTO_502388
|
2922004000NRG24140720231376616
|
034776080
|
14/07/2023
|
SILVIYA GIRIJA ROSE
|
SILVIYA GIRIJA ROSE
|
2922004WL017503
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2922004_140723APB_FTO_502388
|
2922004000NRG24140720231376627
|
034776080
|
14/07/2023
|
SALETH MARY
|
SALETH MARY
|
2922004WL017503
|
00078
|
CNRB0001427
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2922004_140723APB_FTO_502388
|
2922004000NRG24140720231376664
|
034776080
|
14/07/2023
|
Gnanaprakasam
|
Gnanaprakasam
|
2922004WL017503
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2922004_140723APB_FTO_502388
|
2922004000NRG24140720231376665
|
034776080
|
14/07/2023
|
ANTHONIAMMAL
|
ANTHONIAMMAL
|
2922004WL017503
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2922004_140723APB_FTO_502404
|
2922004000NRG24140720231376676
|
034776080
|
14/07/2023
|
Arockia Jenci rani
|
Arockia Jenci rani
|
2922004WL017504
|
00078
|
CNRB0001427
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2922004_140723APB_FTO_502404
|
2922004000NRG24140720231376680
|
034776080
|
14/07/2023
|
Marsilin
|
Marsilin
|
2922004WL017504
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2922004_140723APB_FTO_502404
|
2922004000NRG24140720231376749
|
034776080
|
14/07/2023
|
Arockiammal
|
Arockiammal
|
2922004WL017504
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2922004_140723APB_FTO_502356
|
2922004000NRG24140720231376896
|
034776080
|
14/07/2023
|
Mahalaxmi
|
Mahalaxmi
|
2922004WL017506
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2922004_140723APB_FTO_502325
|
2922004000NRG24140720231380996
|
034776080
|
14/07/2023
|
Mariyayee
|
Mariyayee
|
2922004WL017546
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2922004_140723APB_FTO_503612
|
2922004000NRG24140720231384457
|
034776080
|
14/07/2023
|
Alagumeena
|
Alagumeena
|
2922004WL017586
|
00468
|
UBIN0904368
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2922004_140723APB_FTO_503515
|
2922004000NRG24140720231385334
|
034776080
|
14/07/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL017593
|
00078
|
CNRB0001427
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2922004_140723APB_FTO_503515
|
2922004000NRG24140720231385335
|
034776080
|
14/07/2023
|
kohila
|
kohila
|
2922004WL017593
|
00078
|
CNRB0001427
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2922004_140723APB_FTO_503468
|
2922004000NRG24140720231385471
|
034776080
|
14/07/2023
|
Rasitha Begam
|
Rasitha Begam
|
2922004WL017594
|
00078
|
CNRB0001427
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2922004_140723APB_FTO_503468
|
2922004000NRG24140720231385520
|
034776080
|
14/07/2023
|
Rahmathkani
|
Rahmathkani
|
2922004WL017594
|
00078
|
CNRB0001427
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2922004_140723APB_FTO_501805
|
2922004000NRG24140720231389144
|
034776080
|
14/07/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL017629
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2922004_140723APB_FTO_502233
|
2922004000NRG24140720231392755
|
034776080
|
14/07/2023
|
Pakyarani
|
Pakyarani
|
2922004WL017673
|
00078
|
CNRB0001577
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2922004_140723APB_FTO_502194
|
2922004000NRG24140720231393046
|
034776080
|
14/07/2023
|
Thummakkal
|
Thummakkal
|
2922004WL017675
|
00078
|
CNRB0001427
|
750
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2922004_140723APB_FTO_503426
|
2922004000NRG24140720231394100
|
034776080
|
14/07/2023
|
Valarmathi
|
Valarmathi
|
2922004WL017685
|
00468
|
UBIN0904368
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2922004_140723APB_FTO_503254
|
2922004000NRG24140720231396354
|
034776080
|
14/07/2023
|
Rani
|
Rani
|
2922004WL017709
|
00078
|
CNRB0001427
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2922004_140723APB_FTO_503214
|
2922004000NRG24140720231396760
|
034776080
|
14/07/2023
|
Vellaithai
|
Vellaithai
|
2922004WL017716
|
00078
|
CNRB0001427
|
750
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2922004_140723APB_FTO_503214
|
2922004000NRG24140720231396773
|
034776080
|
14/07/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL017716
|
00078
|
CNRB0001427
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2922004_140723APB_FTO_503757
|
2922004000NRG24140720231399797
|
034776080
|
14/07/2023
|
RAJESWARI
|
RAJESWARI
|
2922004WL017741
|
00078
|
CNRB0001427
|
500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2922004_140723APB_FTO_503757
|
2922004000NRG24140720231399817
|
034776080
|
14/07/2023
|
Shanmugeswari
|
Shanmugeswari
|
2922004WL017741
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2922004_140723APB_FTO_503716
|
2922004000NRG24140720231406632
|
034776080
|
14/07/2023
|
Nagammal
|
Nagammal
|
2922004WL017829
|
00468
|
UBIN0929956
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2922004_140723APB_FTO_503716
|
2922004000NRG24140720231406633
|
034776080
|
14/07/2023
|
chellammal
|
chellammal
|
2922004WL017829
|
00468
|
UBIN0929956
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2922004_140723APB_FTO_503716
|
2922004000NRG24140720231406638
|
034776080
|
14/07/2023
|
Vellathai
|
Vellathai
|
2922004WL017829
|
00468
|
UBIN0929956
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2922004_140723APB_FTO_503716
|
2922004000NRG24140720231406641
|
034776080
|
14/07/2023
|
Selvi
|
Selvi
|
2922004WL017829
|
00468
|
UBIN0929956
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2922004_140723APB_FTO_503716
|
2922004000NRG24140720231406651
|
034776080
|
14/07/2023
|
Pitchammal
|
Pitchammal
|
2922004WL017829
|
00468
|
UBIN0929956
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2922004_140723APB_FTO_503716
|
2922004000NRG24140720231406670
|
034776080
|
14/07/2023
|
Tamilselvi
|
Tamilselvi
|
2922004WL017829
|
00468
|
UBIN0929956
|
1250
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1266
|
TN2922004_140723APB_FTO_503716
|
2922004000NRG24140720231406671
|
034776080
|
14/07/2023
|
Nachammal
|
Nachammal
|
2922004WL017829
|
00168
|
ICIC0002771
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2922004_150723APB_FTO_507208
|
2922004000NRG24140720231409682
|
034776164
|
15/07/2023
|
Nallammal
|
Nallammal
|
2922004WL017858
|
00168
|
ICIC0002771
|
1500
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1268
|
TN2922004_150723APB_FTO_507208
|
2922004000NRG24140720231409699
|
034776164
|
15/07/2023
|
Periyakkal
|
Periyakkal
|
2922004WL017858
|
00468
|
UBIN0929956
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2922004_140923APB_FTO_789987
|
2922004000NRG24140920232398745
|
041761246
|
14/09/2023
|
Tamilselvi
|
Tamilselvi
|
2922004WL030378
|
00468
|
UBIN0903116
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2922004_150923APB_FTO_791521
|
2922004000NRG24140920232399151
|
051504462
|
15/09/2023
|
Thangaraj
|
Thangaraj
|
2922004WL030384
|
00078
|
CNRB0001577
|
1686
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2922004_140923APB_FTO_789954
|
2922004000NRG24140920232399190
|
041761246
|
14/09/2023
|
VEERAPPAN
|
VEERAPPAN
|
2922004WL030388
|
00415
|
SBIN0000835
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2922004_150923APB_FTO_791530
|
2922004000NRG24140920232403343
|
051504462
|
15/09/2023
|
Leela
|
Leela
|
2922004WL030432
|
00078
|
CNRB0001577
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2922004_150923APB_FTO_791532
|
2922004000NRG24140920232403922
|
051504462
|
15/09/2023
|
Suppulaxmi
|
Suppulaxmi
|
2922004WL030440
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2922004_150923APB_FTO_791561
|
2922004000NRG24140920232404466
|
051504462
|
15/09/2023
|
Kaliammal
|
Kaliammal
|
2922004WL030445
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2922004_150923APB_FTO_791561
|
2922004000NRG24140920232404489
|
051504462
|
15/09/2023
|
Packiam
|
Packiam
|
2922004WL030445
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2922004_150923APB_FTO_791609
|
2922004000NRG24140920232405326
|
051504462
|
15/09/2023
|
SANTHIYAGU
|
SANTHIYAGU
|
2922004WL030452
|
00078
|
CNRB0001577
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2922004_150923APB_FTO_791645
|
2922004000NRG24140920232405522
|
051504462
|
15/09/2023
|
RAMYA
|
RAMYA
|
2922004WL030454
|
00078
|
CNRB0001577
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2922004_150923APB_FTO_791645
|
2922004000NRG24140920232405589
|
051504462
|
15/09/2023
|
Ponnuthai
|
Ponnuthai
|
2922004WL030454
|
00691
|
IPOS0000001
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2922004_150923APB_FTO_791661
|
2922004000NRG24140920232405712
|
051504462
|
15/09/2023
|
balsamy
|
balsamy
|
2922004WL030456
|
00078
|
CNRB0001577
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2922004_150923APB_FTO_791682
|
2922004000NRG24140920232406399
|
051504462
|
15/09/2023
|
Chinnaveeriyammal
|
Chinnaveeriyammal
|
2922004WL030460
|
00468
|
UBIN0929956
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2922004_150923APB_FTO_791790
|
2922004000NRG24140920232408299
|
051504462
|
15/09/2023
|
Chinnamuthu
|
Chinnamuthu
|
2922004WL030474
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2922004_150923APB_FTO_792163
|
2922004000NRG24140920232409219
|
051504462
|
15/09/2023
|
Ulagammal
|
Ulagammal
|
2922004WL030486
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2922004_150923APB_FTO_792163
|
2922004000NRG24140920232409221
|
051504462
|
15/09/2023
|
Sumathi
|
Sumathi
|
2922004WL030486
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2922004_150923APB_FTO_792192
|
2922004000NRG24140920232409420
|
051504462
|
15/09/2023
|
Karupaye
|
Karupaye
|
2922004WL030487
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2922004_150923APB_FTO_792192
|
2922004000NRG24140920232409433
|
051504462
|
15/09/2023
|
Chinna ponnu
|
Chinna ponnu
|
2922004WL030487
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2922004_150923APB_FTO_792192
|
2922004000NRG24140920232409445
|
051504462
|
15/09/2023
|
Saroja
|
Saroja
|
2922004WL030487
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2922004_150923APB_FTO_792192
|
2922004000NRG24140920232409452
|
051504462
|
15/09/2023
|
Santha
|
Santha
|
2922004WL030487
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2922004_150923APB_FTO_792192
|
2922004000NRG24140920232409482
|
051504462
|
15/09/2023
|
Jeya
|
Jeya
|
2922004WL030487
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2922004_150923APB_FTO_792192
|
2922004000NRG24140920232409505
|
051504462
|
15/09/2023
|
Supputhai
|
Supputhai
|
2922004WL030487
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2922004_150923APB_FTO_792232
|
2922004000NRG24140920232409749
|
051504462
|
15/09/2023
|
NATCHIYAMMAL
|
NATCHIYAMMAL
|
2922004WL030490
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1291
|
TN2922004_150923APB_FTO_792272
|
2922004000NRG24140920232409768
|
051504462
|
15/09/2023
|
Malar
|
Malar
|
2922004WL030491
|
00468
|
UBIN0929956
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2922004_150923APB_FTO_792272
|
2922004000NRG24140920232409784
|
051504462
|
15/09/2023
|
Panjavarnam
|
Panjavarnam
|
2922004WL030491
|
00415
|
SBIN0015880
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2922004_150923APB_FTO_792272
|
2922004000NRG24140920232409789
|
051504462
|
15/09/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL030491
|
00415
|
SBIN0015880
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2922004_150923APB_FTO_792272
|
2922004000NRG24140920232409797
|
051504462
|
15/09/2023
|
Sankareswari
|
Sankareswari
|
2922004WL030491
|
00468
|
UBIN0929956
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2922004_150923APB_FTO_792272
|
2922004000NRG24140920232409798
|
051504462
|
15/09/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2922004WL030491
|
00415
|
SBIN0015880
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2922004_150923APB_FTO_792272
|
2922004000NRG24140920232409812
|
051504462
|
15/09/2023
|
Chinnaponnu
|
Chinnaponnu
|
2922004WL030491
|
00468
|
UBIN0929956
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2922004_150923APB_FTO_792280
|
2922004000NRG24140920232409918
|
051504462
|
15/09/2023
|
Vellaiyammal
|
Vellaiyammal
|
2922004WL030493
|
00177
|
IOBA0002705
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2922004_150923APB_FTO_792280
|
2922004000NRG24140920232409925
|
051504462
|
15/09/2023
|
Nachammal
|
Nachammal
|
2922004WL030493
|
00468
|
UBIN0929956
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2922004_150923APB_FTO_792280
|
2922004000NRG24140920232409928
|
051504462
|
15/09/2023
|
Lakshmi
|
Lakshmi
|
2922004WL030493
|
00078
|
CNRB0001571
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2922004_150923APB_FTO_792280
|
2922004000NRG24140920232409944
|
051504462
|
15/09/2023
|
Saranya
|
Saranya
|
2922004WL030493
|
00177
|
IOBA0002705
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2922004_150923APB_FTO_792280
|
2922004000NRG24140920232409946
|
051504462
|
15/09/2023
|
Chellammal
|
Chellammal
|
2922004WL030493
|
00415
|
SBIN0015880
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2922004_150923APB_FTO_792280
|
2922004000NRG24140920232409952
|
051504462
|
15/09/2023
|
Sellammal
|
Sellammal
|
2922004WL030493
|
00415
|
SBIN0015880
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2922004_150923APB_FTO_792241
|
2922004000NRG24140920232410256
|
051504462
|
15/09/2023
|
DHMAOTHARAN
|
DHMAOTHARAN
|
2922004WL030498
|
00177
|
IOBA0002705
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2922004_150923APB_FTO_792261
|
2922004000NRG24140920232410354
|
051504462
|
15/09/2023
|
AMUTHA
|
AMUTHA
|
2922004WL030499
|
00468
|
UBIN0929956
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2922004_150923APB_FTO_792261
|
2922004000NRG24140920232410356
|
051504462
|
15/09/2023
|
ALAGUCHITRA
|
ALAGUCHITRA
|
2922004WL030499
|
00468
|
UBIN0929956
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2922004_141123FTO_1065393
|
2922004000NRG24141120233121690
|
030190789
|
14/11/2023
|
Chinnammal
|
Chinnammal
|
2922004WL0040696
|
00468
|
UBIN0903116
|
1250
|
03/01/2024
|
Account closed
|
1307
|
TN2922004_141223APB_FTO_1184194
|
2922004000NRG24141220233374047
|
057031015
|
14/12/2023
|
Suppulaxmi
|
Suppulaxmi
|
2922004WL046482
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2922004_141223APB_FTO_1184202
|
2922004000NRG24141220233374181
|
057031015
|
14/12/2023
|
Chinnamuthu
|
Chinnamuthu
|
2922004WL046483
|
00078
|
CNRB0001427
|
500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2922004_141223APB_FTO_1184202
|
2922004000NRG24141220233374188
|
057031015
|
14/12/2023
|
Veerammal
|
Veerammal
|
2922004WL046483
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2922004_141223APB_FTO_1184227
|
2922004000NRG24141220233374212
|
057031015
|
14/12/2023
|
Anthoniammal
|
Anthoniammal
|
2922004WL046484
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2922004_141223APB_FTO_1184227
|
2922004000NRG24141220233374215
|
057031015
|
14/12/2023
|
Muthammal
|
Muthammal
|
2922004WL046484
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2922004_141223APB_FTO_1184227
|
2922004000NRG24141220233374256
|
057031015
|
14/12/2023
|
K.Susila
|
K.Susila
|
2922004WL046484
|
00078
|
CNRB0001427
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2922004_141223APB_FTO_1184447
|
2922004000NRG24141220233374724
|
057031015
|
14/12/2023
|
Meena
|
Meena
|
2922004WL046491
|
00468
|
UBIN0929956
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2922004_141223APB_FTO_1185952
|
2922004000NRG24141220233379570
|
057031015
|
14/12/2023
|
Kanthasami
|
Kanthasami
|
2922004WL046575
|
00468
|
UBIN0903116
|
500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2922004_141223APB_FTO_1185913
|
2922004000NRG24141220233379840
|
057031015
|
14/12/2023
|
Tamilselvi
|
Tamilselvi
|
2922004WL046577
|
00468
|
UBIN0903116
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2922004_141223APB_FTO_1185810
|
2922004000NRG24141220233380223
|
057031015
|
14/12/2023
|
Sudharani
|
Sudharani
|
2922004WL046583
|
00089
|
CBIN0282227
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2922004_141223APB_FTO_1185788
|
2922004000NRG24141220233380415
|
057031015
|
14/12/2023
|
Delphin Priya
|
Delphin Priya
|
2922004WL046587
|
00468
|
UBIN0903116
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2922004_150423APB_FTO_55169
|
2922004000NRG24150420230051489
|
038740402
|
15/04/2023
|
RAJESWARI
|
RAJESWARI
|
2922004WL000851
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2922004_150423APB_FTO_55169
|
2922004000NRG24150420230051522
|
038740402
|
15/04/2023
|
Shanmugeswari
|
Shanmugeswari
|
2922004WL000851
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2922004_150423APB_FTO_55735
|
2922004000NRG24150420230054586
|
038740402
|
15/04/2023
|
Indhurani
|
Indhurani
|
2922004WL000882
|
00078
|
CNRB0001577
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2922004_150623APB_FTO_365574
|
2922004000NRG24150620230900451
|
018284830
|
15/06/2023
|
Sumathi
|
Sumathi
|
2922004WL011605
|
00078
|
CNRB0001427
|
1000
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1322
|
TN2922004_150623APB_FTO_365574
|
2922004000NRG24150620230900460
|
018284830
|
15/06/2023
|
Ramalaxmi
|
Ramalaxmi
|
2922004WL011605
|
00078
|
CNRB0001427
|
1000
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2922004_150623APB_FTO_365574
|
2922004000NRG24150620230900461
|
018284830
|
15/06/2023
|
Murugaiya
|
Murugaiya
|
2922004WL011605
|
00078
|
CNRB0001427
|
750
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2922004_150623APB_FTO_365574
|
2922004000NRG24150620230900462
|
018284830
|
15/06/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL011605
|
00078
|
CNRB0001427
|
1000
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2922004_150623APB_FTO_365574
|
2922004000NRG24150620230900473
|
018284830
|
15/06/2023
|
Patchaiyammal
|
Patchaiyammal
|
2922004WL011605
|
00078
|
CNRB0001427
|
1000
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2922004_150623APB_FTO_365574
|
2922004000NRG24150620230900477
|
018284830
|
15/06/2023
|
Muniammal
|
Muniammal
|
2922004WL011605
|
00078
|
CNRB0001427
|
750
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2922004_150623APB_FTO_365574
|
2922004000NRG24150620230900484
|
018284830
|
15/06/2023
|
Karuppaiya
|
Karuppaiya
|
2922004WL011605
|
00078
|
CNRB0001427
|
1000
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2922004_150623APB_FTO_365608
|
2922004000NRG24150620230900579
|
018284830
|
15/06/2023
|
Mahalaxmi
|
Mahalaxmi
|
2922004WL011608
|
00078
|
CNRB0001427
|
1500
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2922004_150623APB_FTO_365608
|
2922004000NRG24150620230900608
|
018284830
|
15/06/2023
|
Vijee
|
Vijee
|
2922004WL011608
|
00078
|
CNRB0001427
|
1500
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2922004_150623APB_FTO_365630
|
2922004000NRG24150620230900734
|
018284830
|
15/06/2023
|
Kannammal
|
Kannammal
|
2922004WL011610
|
00078
|
CNRB0001427
|
1500
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2922004_150623APB_FTO_364436
|
2922004000NRG24150620230901270
|
012408014
|
15/06/2023
|
Chandira
|
Chandira
|
2922004WL011618
|
00089
|
CBIN0282227
|
1500
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2922004_150623APB_FTO_364364
|
2922004000NRG24150620230901814
|
012408014
|
15/06/2023
|
Mariyammal
|
Mariyammal
|
2922004WL011624
|
00089
|
CBIN0282227
|
1250
|
21/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1333
|
TN2922004_150623APB_FTO_364270
|
2922004000NRG24150620230902753
|
012408014
|
15/06/2023
|
Therasammal
|
Therasammal
|
2922004WL011635
|
00089
|
CBIN0282227
|
1250
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2922004_150623APB_FTO_364804
|
2922004000NRG24150620230903015
|
012408014
|
15/06/2023
|
AROCKIYA SELVI
|
AROCKIYA SELVI
|
2922004WL011643
|
00078
|
CNRB0001427
|
1686
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2922004_150723FTO_507314
|
2922004000NRG24150720231429875
|
034776132
|
15/07/2023
|
MURUGAN
|
MURUGAN
|
2922004WL0018094
|
00078
|
CNRB0001427
|
750
|
21/07/2023
|
No Such Account
|
1336
|
TN2922004_150723FTO_507314
|
2922004000NRG24150720231429878
|
034776132
|
15/07/2023
|
THOTHAN
|
THOTHAN
|
2922004WL0018094
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
No Such Account
|
1337
|
TN2922004_150723FTO_507314
|
2922004000NRG24150720231429879
|
034776132
|
15/07/2023
|
THOTHAN
|
THOTHAN
|
2922004WL0018094
|
00078
|
CNRB0001427
|
1500
|
21/07/2023
|
No Such Account
|
1338
|
TN2922004_150723FTO_507314
|
2922004000NRG24150720231429881
|
034776132
|
15/07/2023
|
KARUPPU DURAI
|
KARUPPU DURAI
|
2922004WL0018094
|
00078
|
CNRB0001427
|
1250
|
21/07/2023
|
No Such Account
|
1339
|
TN2922004_150723FTO_507314
|
2922004000NRG24150720231431659
|
034776132
|
15/07/2023
|
Chellammal
|
Chellammal
|
2922004WL0018128
|
00078
|
CNRB0001577
|
250
|
21/07/2023
|
No Such Account
|
1340
|
TN2922004_150723FTO_507314
|
2922004000NRG24150720231431660
|
034776132
|
15/07/2023
|
Chellammal
|
Chellammal
|
2922004WL0018128
|
00078
|
CNRB0001577
|
1500
|
21/07/2023
|
No Such Account
|
1341
|
TN2922004_150723FTO_507314
|
2922004000NRG24150720231431661
|
034776132
|
15/07/2023
|
Chellammal
|
Chellammal
|
2922004WL0018128
|
00078
|
CNRB0001577
|
1000
|
21/07/2023
|
No Such Account
|
1342
|
TN2922004_150723APB_FTO_507276
|
2922004000NRG24150720231432091
|
034776164
|
15/07/2023
|
Nachammal
|
Nachammal
|
2922004WL018139
|
00468
|
UBIN0929956
|
1686
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TN2922004_150723APB_FTO_507276
|
2922004000NRG24150720231432098
|
034776164
|
15/07/2023
|
Matchakalai
|
Matchakalai
|
2922004WL018139
|
00468
|
UBIN0904368
|
1686
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2922004_150923APB_FTO_791962
|
2922004000NRG24150920232413598
|
051504462
|
15/09/2023
|
Selvaraj
|
Selvaraj
|
2922004WL030556
|
00468
|
UBIN0903116
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2922004_150923APB_FTO_792109
|
2922004000NRG24150920232413899
|
051504462
|
15/09/2023
|
Ponnalagu
|
Ponnalagu
|
2922004WL030558
|
00078
|
CNRB0001427
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2922004_150923APB_FTO_792145
|
2922004000NRG24150920232414037
|
051504462
|
15/09/2023
|
Mohamed Beevi
|
Mohamed Beevi
|
2922004WL030560
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2922004_150923APB_FTO_791903
|
2922004000NRG24150920232415122
|
051504462
|
15/09/2023
|
Muthammal
|
Muthammal
|
2922004WL030573
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2922004_150923APB_FTO_791903
|
2922004000NRG24150920232415129
|
051504462
|
15/09/2023
|
Eswari
|
Eswari
|
2922004WL030573
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2922004_150923APB_FTO_791903
|
2922004000NRG24150920232415149
|
051504462
|
15/09/2023
|
Mariyammal
|
Mariyammal
|
2922004WL030573
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2922004_150923APB_FTO_791903
|
2922004000NRG24150920232415152
|
051504462
|
15/09/2023
|
Maira theras
|
Maira theras
|
2922004WL030573
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2922004_150923APB_FTO_791903
|
2922004000NRG24150920232415158
|
051504462
|
15/09/2023
|
Sigappaye
|
Sigappaye
|
2922004WL030573
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2922004_150923APB_FTO_791903
|
2922004000NRG24150920232415161
|
051504462
|
15/09/2023
|
Mariammal
|
Mariammal
|
2922004WL030573
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2922004_150923APB_FTO_791903
|
2922004000NRG24150920232415162
|
051504462
|
15/09/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2922004WL030573
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2922004_150923APB_FTO_791903
|
2922004000NRG24150920232415178
|
051504462
|
15/09/2023
|
Selvi
|
Selvi
|
2922004WL030573
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2922004_150923APB_FTO_791903
|
2922004000NRG24150920232415185
|
051504462
|
15/09/2023
|
Veerammal
|
Veerammal
|
2922004WL030573
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2922004_150923APB_FTO_793347
|
2922004000NRG24150920232423599
|
051504462
|
15/09/2023
|
Jeyalaxmi
|
Jeyalaxmi
|
2922004WL030684
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2922004_150923APB_FTO_793362
|
2922004000NRG24150920232423637
|
051504462
|
15/09/2023
|
Thadahathi
|
Thadahathi
|
2922004WL030685
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2922004_150923APB_FTO_793362
|
2922004000NRG24150920232423641
|
051504462
|
15/09/2023
|
Rani
|
Rani
|
2922004WL030685
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
TN2922004_150923APB_FTO_793362
|
2922004000NRG24150920232423660
|
051504462
|
15/09/2023
|
Vellaithai
|
Vellaithai
|
2922004WL030685
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2922004_150923APB_FTO_793362
|
2922004000NRG24150920232423675
|
051504462
|
15/09/2023
|
LATHA
|
LATHA
|
2922004WL030685
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2922004_150923APB_FTO_793362
|
2922004000NRG24150920232423694
|
051504462
|
15/09/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL030685
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2922004_150923APB_FTO_793485
|
2922004000NRG24150920232423924
|
051504462
|
15/09/2023
|
PONNAMMAL
|
PONNAMMAL
|
2922004WL030686
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2922004_150923APB_FTO_793485
|
2922004000NRG24150920232423935
|
051504462
|
15/09/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL030686
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2922004_150923APB_FTO_793485
|
2922004000NRG24150920232423963
|
051504462
|
15/09/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922004WL030686
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TN2922004_150923APB_FTO_793485
|
2922004000NRG24150920232423989
|
051504462
|
15/09/2023
|
Shanmugavalli
|
Shanmugavalli
|
2922004WL030686
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2922004_150923APB_FTO_794076
|
2922004000NRG24150920232425237
|
051504462
|
15/09/2023
|
Thangamani
|
Thangamani
|
2922004WL030699
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2922004_150923APB_FTO_794149
|
2922004000NRG24150920232425642
|
051504462
|
15/09/2023
|
Valarmathi
|
Valarmathi
|
2922004WL030703
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TN2922004_150923APB_FTO_794149
|
2922004000NRG24150920232425660
|
051504462
|
15/09/2023
|
Vaithiswari
|
Vaithiswari
|
2922004WL030703
|
00691
|
IPOS0000001
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2922004_150923APB_FTO_794194
|
2922004000NRG24150920232425757
|
051504462
|
15/09/2023
|
ANNAKAMU
|
ANNAKAMU
|
2922004WL030704
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2922004_150923APB_FTO_794239
|
2922004000NRG24150920232425894
|
051504462
|
15/09/2023
|
Palanisami
|
Palanisami
|
2922004WL030705
|
00078
|
CNRB0006249
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TN2922004_150923APB_FTO_794427
|
2922004000NRG24150920232426547
|
051504462
|
15/09/2023
|
Perumal
|
Perumal
|
2922004WL030711
|
00468
|
UBIN0903116
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2922004_150923APB_FTO_794427
|
2922004000NRG24150920232426580
|
051504462
|
15/09/2023
|
Perumal
|
Perumal
|
2922004WL030711
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2922004_150923APB_FTO_794444
|
2922004000NRG24150920232426795
|
051504462
|
15/09/2023
|
Chitra
|
Chitra
|
2922004WL030714
|
00468
|
UBIN0904368
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2922004_150923APB_FTO_794480
|
2922004000NRG24150920232427197
|
051504462
|
15/09/2023
|
Alagumeena
|
Alagumeena
|
2922004WL030717
|
00468
|
UBIN0904368
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2922004_150923APB_FTO_795087
|
2922004000NRG24150920232446100
|
051504462
|
15/09/2023
|
ARUL MARY
|
ARUL MARY
|
2922004WL030935
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2922004_150923APB_FTO_795087
|
2922004000NRG24150920232446108
|
051504462
|
15/09/2023
|
Arulai
|
Arulai
|
2922004WL030935
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2922004_150923APB_FTO_795087
|
2922004000NRG24150920232446111
|
051504462
|
15/09/2023
|
Jeevarathinam
|
Jeevarathinam
|
2922004WL030935
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2922004_150923APB_FTO_795087
|
2922004000NRG24150920232446140
|
051504462
|
15/09/2023
|
SAGAYA MARY
|
SAGAYA MARY
|
2922004WL030935
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2922004_150923APB_FTO_795087
|
2922004000NRG24150920232446164
|
051504462
|
15/09/2023
|
Leela pushpam
|
Leela pushpam
|
2922004WL030935
|
00078
|
CNRB0001427
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2922004_150923APB_FTO_795087
|
2922004000NRG24150920232446166
|
051504462
|
15/09/2023
|
Sirumani mary
|
Sirumani mary
|
2922004WL030935
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2922004_150923APB_FTO_795087
|
2922004000NRG24150920232446187
|
051504462
|
15/09/2023
|
Visuvasammal
|
Visuvasammal
|
2922004WL030935
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2922004_150923APB_FTO_795087
|
2922004000NRG24150920232446190
|
051504462
|
15/09/2023
|
Iruthayamary
|
Iruthayamary
|
2922004WL030935
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2922004_150923APB_FTO_795087
|
2922004000NRG24150920232446212
|
051504462
|
15/09/2023
|
JOSEPHIN RANI
|
JOSEPHIN RANI
|
2922004WL030935
|
00078
|
CNRB0001427
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2922004_150923APB_FTO_795071
|
2922004000NRG24150920232446224
|
051504462
|
15/09/2023
|
Christy Rani
|
Christy Rani
|
2922004WL030936
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2922004_150923APB_FTO_795071
|
2922004000NRG24150920232446264
|
051504462
|
15/09/2023
|
SILVIYA GIRIJA ROSE
|
SILVIYA GIRIJA ROSE
|
2922004WL030936
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2922004_150923APB_FTO_795071
|
2922004000NRG24150920232446274
|
051504462
|
15/09/2023
|
SALETH MARY
|
SALETH MARY
|
2922004WL030936
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2922004_150923APB_FTO_795071
|
2922004000NRG24150920232446308
|
051504462
|
15/09/2023
|
Arul Sahayaraj
|
Arul Sahayaraj
|
2922004WL030936
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2922004_150923APB_FTO_795112
|
2922004000NRG24150920232446323
|
051504462
|
15/09/2023
|
Josphin arockiam
|
Josphin arockiam
|
2922004WL030937
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2922004_150923APB_FTO_795112
|
2922004000NRG24150920232446327
|
051504462
|
15/09/2023
|
Arockia Jenci rani
|
Arockia Jenci rani
|
2922004WL030937
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2922004_150923APB_FTO_795112
|
2922004000NRG24150920232446330
|
051504462
|
15/09/2023
|
Filominal mary
|
Filominal mary
|
2922004WL030937
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2922004_150923APB_FTO_795112
|
2922004000NRG24150920232446332
|
051504462
|
15/09/2023
|
Marsilin
|
Marsilin
|
2922004WL030937
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2922004_150923APB_FTO_795112
|
2922004000NRG24150920232446345
|
051504462
|
15/09/2023
|
Vasanthi
|
Vasanthi
|
2922004WL030937
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2922004_150923APB_FTO_795112
|
2922004000NRG24150920232446374
|
051504462
|
15/09/2023
|
Amalorpavamary
|
Amalorpavamary
|
2922004WL030937
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2922004_150923APB_FTO_795112
|
2922004000NRG24150920232446397
|
051504462
|
15/09/2023
|
Arockiammal
|
Arockiammal
|
2922004WL030937
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2922004_150923APB_FTO_795112
|
2922004000NRG24150920232446429
|
051504462
|
15/09/2023
|
Gnanaprakasam
|
Gnanaprakasam
|
2922004WL030937
|
00078
|
CNRB0001427
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2922004_150923APB_FTO_795058
|
2922004000NRG24150920232454795
|
051504462
|
15/09/2023
|
Jecinthamary
|
Jecinthamary
|
2922004WL031024
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2922004_150923APB_FTO_795058
|
2922004000NRG24150920232454922
|
051504462
|
15/09/2023
|
Gnanammal
|
Gnanammal
|
2922004WL031024
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2922004_161123FTO_1071701
|
2922004000NRG24151120233123024
|
028033350
|
16/11/2023
|
ARUL MARY
|
ARUL MARY
|
2922004WL0040832
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Account closed
|
1399
|
TN2922004_161123FTO_1071701
|
2922004000NRG24151120233123025
|
028033350
|
16/11/2023
|
ARUL MARY
|
ARUL MARY
|
2922004WL0040832
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Account closed
|
1400
|
TN2922004_161123FTO_1071701
|
2922004000NRG24151120233123049
|
028033350
|
16/11/2023
|
Chinnammal
|
Chinnammal
|
2922004WL0040834
|
00468
|
UBIN0904368
|
1250
|
01/02/2024
|
Account closed
|
1401
|
TN2922004_161123FTO_1071701
|
2922004000NRG24151120233123141
|
028033350
|
16/11/2023
|
Alagammal
|
Alagammal
|
2922004WL0040850
|
00468
|
UBIN0904368
|
1250
|
01/02/2024
|
No Such Account
|
1402
|
TN2922004_161123FTO_1071701
|
2922004000NRG24151120233123393
|
028033350
|
16/11/2023
|
Gnanammal
|
Gnanammal
|
2922004WL0040879
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Account closed
|
1403
|
TN2922004_160523APB_FTO_210069
|
2922004000NRG24160520230481606
|
017451674
|
16/05/2023
|
Selvi
|
Selvi
|
2922004WL006277
|
00078
|
CNRB0001427
|
750
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2922004_160623APB_FTO_371622
|
2922004000NRG24160620230926432
|
025175945
|
16/06/2023
|
ANNAKAMU
|
ANNAKAMU
|
2922004WL011890
|
00078
|
CNRB0001427
|
500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
TN2922004_160623APB_FTO_374814
|
2922004000NRG24160620230929133
|
025175945
|
16/06/2023
|
Chinnammal
|
Chinnammal
|
2922004WL011918
|
00078
|
CNRB0001427
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2922004_160623APB_FTO_374814
|
2922004000NRG24160620230929174
|
025175945
|
16/06/2023
|
Thangammal
|
Thangammal
|
2922004WL011918
|
00078
|
CNRB0001427
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2922004_160623APB_FTO_374844
|
2922004000NRG24160620230929206
|
025175945
|
16/06/2023
|
Karuppaiya
|
Karuppaiya
|
2922004WL011919
|
00078
|
CNRB0001427
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TN2922004_160623APB_FTO_374890
|
2922004000NRG24160620230929914
|
025175945
|
16/06/2023
|
Kulanthai theras
|
Kulanthai theras
|
2922004WL011932
|
00078
|
CNRB0001427
|
500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TN2922004_160623APB_FTO_374890
|
2922004000NRG24160620230929971
|
025175945
|
16/06/2023
|
Jeyaseeli
|
Jeyaseeli
|
2922004WL011932
|
00078
|
CNRB0001427
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2922004_160623APB_FTO_374890
|
2922004000NRG24160620230929979
|
025175945
|
16/06/2023
|
Ilanjiammal
|
Ilanjiammal
|
2922004WL011932
|
00078
|
CNRB0001427
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TN2922004_160623APB_FTO_374890
|
2922004000NRG24160620230929993
|
025175945
|
16/06/2023
|
Palaniammal
|
Palaniammal
|
2922004WL011932
|
00078
|
CNRB0001427
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TN2922004_160623APB_FTO_374877
|
2922004000NRG24160620230929995
|
025175945
|
16/06/2023
|
Rathika
|
Rathika
|
2922004WL011933
|
00078
|
CNRB0001427
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2922004_160623APB_FTO_374877
|
2922004000NRG24160620230930015
|
025175945
|
16/06/2023
|
Patchaiammal
|
Patchaiammal
|
2922004WL011933
|
00078
|
CNRB0001427
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2922004_160623APB_FTO_374877
|
2922004000NRG24160620230930067
|
025175945
|
16/06/2023
|
Petchiammal
|
Petchiammal
|
2922004WL011933
|
00078
|
CNRB0001427
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2922004_160623APB_FTO_376525
|
2922004000NRG24160620230950647
|
025175945
|
16/06/2023
|
Muthulakshmi N
|
Muthulakshmi N
|
2922004WL012141
|
00078
|
CNRB0006249
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2922004_160623APB_FTO_376557
|
2922004000NRG24160620230950770
|
025175945
|
16/06/2023
|
Valarmathi
|
Valarmathi
|
2922004WL012143
|
00468
|
UBIN0904368
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2922004_160623APB_FTO_376557
|
2922004000NRG24160620230950771
|
025175945
|
16/06/2023
|
Sellathai
|
Sellathai
|
2922004WL012143
|
00089
|
CBIN0282227
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2922004_160623APB_FTO_376570
|
2922004000NRG24160620230950838
|
025175945
|
16/06/2023
|
Lakshmi
|
Lakshmi
|
2922004WL012144
|
00078
|
CNRB0001427
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2922004_160623APB_FTO_376570
|
2922004000NRG24160620230950848
|
025175945
|
16/06/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2922004WL012144
|
00078
|
CNRB0001427
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TN2922004_160623APB_FTO_376570
|
2922004000NRG24160620230950858
|
025175945
|
16/06/2023
|
Thangavel
|
Thangavel
|
2922004WL012144
|
00078
|
CNRB0001427
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2922004_160623APB_FTO_376627
|
2922004000NRG24160620230951140
|
025175945
|
16/06/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL012146
|
00078
|
CNRB0001427
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TN2922004_160623APB_FTO_376627
|
2922004000NRG24160620230951142
|
025175945
|
16/06/2023
|
Gobinath
|
Gobinath
|
2922004WL012146
|
00078
|
CNRB0001427
|
1470
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2922004_160623APB_FTO_376639
|
2922004000NRG24160620230951891
|
025175945
|
16/06/2023
|
Seela
|
Seela
|
2922004WL012153
|
00468
|
UBIN0903116
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2922004_160623APB_FTO_376639
|
2922004000NRG24160620230951910
|
025175945
|
16/06/2023
|
Ramasamy
|
Ramasamy
|
2922004WL012153
|
00468
|
UBIN0903116
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2922004_160623APB_FTO_376666
|
2922004000NRG24160620230952401
|
025175945
|
16/06/2023
|
Muthunayaki
|
Muthunayaki
|
2922004WL012164
|
00468
|
UBIN0903116
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2922004_160623APB_FTO_376666
|
2922004000NRG24160620230952425
|
025175945
|
16/06/2023
|
Kanagamani
|
Kanagamani
|
2922004WL012164
|
00468
|
UBIN0903116
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
TN2922004_160623APB_FTO_376684
|
2922004000NRG24160620230952543
|
025175945
|
16/06/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL012166
|
00078
|
CNRB0001427
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2922004_160623APB_FTO_376684
|
2922004000NRG24160620230952544
|
025175945
|
16/06/2023
|
kohila
|
kohila
|
2922004WL012166
|
00078
|
CNRB0001427
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TN2922004_160623APB_FTO_376745
|
2922004000NRG24160620230953186
|
025175945
|
16/06/2023
|
Rahmathkani
|
Rahmathkani
|
2922004WL012171
|
00078
|
CNRB0001427
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TN2922004_160623APB_FTO_376767
|
2922004000NRG24160620230953288
|
025175945
|
16/06/2023
|
Malliga
|
Malliga
|
2922004WL012173
|
00468
|
UBIN0904368
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2922004_160623APB_FTO_376786
|
2922004000NRG24160620230953461
|
025175945
|
16/06/2023
|
Chitra
|
Chitra
|
2922004WL012176
|
00468
|
UBIN0904368
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TN2922004_160623APB_FTO_376497
|
2922004000NRG24160620230957054
|
025175945
|
16/06/2023
|
JANAKI
|
JANAKI
|
2922004WL012205
|
00078
|
CNRB0006249
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2922004_160623APB_FTO_376497
|
2922004000NRG24160620230957083
|
025175945
|
16/06/2023
|
Periyasamy
|
Periyasamy
|
2922004WL012205
|
00468
|
UBIN0904368
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TN2922004_160623APB_FTO_376999
|
2922004000NRG24160620230964561
|
025175945
|
16/06/2023
|
Mariyayee
|
Mariyayee
|
2922004WL012288
|
00078
|
CNRB0001427
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
TN2922004_161123APB_FTO_1071208
|
2922004000NRG24161120233124660
|
028035923
|
16/11/2023
|
Susilamary
|
Susilamary
|
2922004WL040907
|
00468
|
UBIN0903116
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TN2922004_161123APB_FTO_1072810
|
2922004000NRG24161120233128348
|
028035923
|
16/11/2023
|
SANTHIYAGU
|
SANTHIYAGU
|
2922004WL040972
|
00078
|
CNRB0001577
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TN2922004_161123APB_FTO_1072901
|
2922004000NRG24161120233128525
|
028035923
|
16/11/2023
|
Kasthuri
|
Kasthuri
|
2922004WL040974
|
00691
|
IPOS0000001
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TN2922004_161123APB_FTO_1072926
|
2922004000NRG24161120233128609
|
028035923
|
16/11/2023
|
Selvi
|
Selvi
|
2922004WL040975
|
00078
|
CNRB0001427
|
250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TN2922004_161123APB_FTO_1072926
|
2922004000NRG24161120233128626
|
028035923
|
16/11/2023
|
Alexander
|
Alexander
|
2922004WL040975
|
00415
|
SBIN0015880
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2922004_161123APB_FTO_1073254
|
2922004000NRG24161120233129362
|
028035923
|
16/11/2023
|
Muthan
|
Muthan
|
2922004WL040984
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
TN2922004_161123APB_FTO_1073296
|
2922004000NRG24161120233129418
|
028035923
|
16/11/2023
|
Stella grace mary
|
Stella grace mary
|
2922004WL040985
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TN2922004_161123APB_FTO_1073296
|
2922004000NRG24161120233129427
|
028035923
|
16/11/2023
|
Arockiammal
|
Arockiammal
|
2922004WL040985
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TN2922004_161123APB_FTO_1073296
|
2922004000NRG24161120233129434
|
028035923
|
16/11/2023
|
Arul mari
|
Arul mari
|
2922004WL040985
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TN2922004_161123APB_FTO_1073296
|
2922004000NRG24161120233129440
|
028035923
|
16/11/2023
|
Maragatham
|
Maragatham
|
2922004WL040985
|
00078
|
CNRB0001427
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TN2922004_161123APB_FTO_1073296
|
2922004000NRG24161120233129449
|
028035923
|
16/11/2023
|
Sanmugam
|
Sanmugam
|
2922004WL040985
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2922004_161123APB_FTO_1073296
|
2922004000NRG24161120233129450
|
028035923
|
16/11/2023
|
Kulanthai theras
|
Kulanthai theras
|
2922004WL040985
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2922004_161123APB_FTO_1073296
|
2922004000NRG24161120233129463
|
028035923
|
16/11/2023
|
Karuppaia
|
Karuppaia
|
2922004WL040985
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2922004_161123APB_FTO_1073296
|
2922004000NRG24161120233129479
|
028035923
|
16/11/2023
|
Motchamary
|
Motchamary
|
2922004WL040985
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2922004_161123APB_FTO_1073009
|
2922004000NRG24161120233130820
|
028035923
|
16/11/2023
|
Suppulaxmi
|
Suppulaxmi
|
2922004WL041006
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2922004_161123APB_FTO_1074080
|
2922004000NRG24161120233131978
|
028035923
|
16/11/2023
|
LINGAMMAL
|
LINGAMMAL
|
2922004WL041027
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2922004_161123APB_FTO_1074080
|
2922004000NRG24161120233131997
|
028035923
|
16/11/2023
|
Thangavel
|
Thangavel
|
2922004WL041027
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TN2922004_161123APB_FTO_1074254
|
2922004000NRG24161120233132212
|
028035923
|
16/11/2023
|
saroja
|
saroja
|
2922004WL041030
|
00468
|
UBIN0904368
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2922004_161123APB_FTO_1074366
|
2922004000NRG24161120233132557
|
028035923
|
16/11/2023
|
Valarmathi
|
Valarmathi
|
2922004WL041036
|
00468
|
UBIN0904368
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2922004_161123APB_FTO_1074419
|
2922004000NRG24161120233132719
|
028035923
|
16/11/2023
|
Palanisami
|
Palanisami
|
2922004WL041038
|
00078
|
CNRB0001427
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2922004_171123APB_FTO_1076376
|
2922004000NRG24161120233135895
|
028031471
|
17/11/2023
|
Annakamu
|
Annakamu
|
2922004WL041100
|
00468
|
UBIN0929956
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TN2922004_171123APB_FTO_1076376
|
2922004000NRG24161120233135911
|
028031471
|
17/11/2023
|
Periyakkal
|
Periyakkal
|
2922004WL041100
|
00468
|
UBIN0929956
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2922004_171123APB_FTO_1076379
|
2922004000NRG24161120233136025
|
028031471
|
17/11/2023
|
Panju
|
Panju
|
2922004WL041101
|
00468
|
UBIN0929956
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TN2922004_171123APB_FTO_1076392
|
2922004000NRG24161120233136264
|
028031471
|
17/11/2023
|
Palaniyammal
|
Palaniyammal
|
2922004WL041104
|
00078
|
CNRB0001427
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2922004_171123APB_FTO_1076406
|
2922004000NRG24161120233136337
|
028031471
|
17/11/2023
|
Karupaye
|
Karupaye
|
2922004WL041106
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TN2922004_171123APB_FTO_1076440
|
2922004000NRG24161120233136677
|
028031471
|
17/11/2023
|
panjavaram
|
panjavaram
|
2922004WL041110
|
00177
|
IOBA0002705
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2922004_171123APB_FTO_1076465
|
2922004000NRG24161120233136864
|
028031471
|
17/11/2023
|
Kulanthai theras
|
Kulanthai theras
|
2922004WL041113
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TN2922004_171123APB_FTO_1076465
|
2922004000NRG24161120233136949
|
028031471
|
17/11/2023
|
Palaniammal
|
Palaniammal
|
2922004WL041113
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2922004_171123APB_FTO_1076472
|
2922004000NRG24161120233137227
|
028031471
|
17/11/2023
|
Palani
|
Palani
|
2922004WL041120
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2922004_171123APB_FTO_1076482
|
2922004000NRG24161120233137621
|
028031471
|
17/11/2023
|
Nachammal
|
Nachammal
|
2922004WL041123
|
00468
|
UBIN0929956
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
TN2922004_171123APB_FTO_1076482
|
2922004000NRG24161120233137657
|
028031471
|
17/11/2023
|
Nachammal
|
Nachammal
|
2922004WL041123
|
00468
|
UBIN0929956
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2922004_171123APB_FTO_1076482
|
2922004000NRG24161120233137662
|
028031471
|
17/11/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL041123
|
00468
|
UBIN0904368
|
1470
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2922004_161223APB_FTO_1197813
|
2922004000NRG24161220233408647
|
044817510
|
16/12/2023
|
panjavaram
|
panjavaram
|
2922004WL047202
|
00177
|
IOBA0002705
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TN2922004_161223APB_FTO_1197884
|
2922004000NRG24161220233408854
|
044817510
|
16/12/2023
|
Lakshmi
|
Lakshmi
|
2922004WL047205
|
00078
|
CNRB0001571
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TN2922004_161223APB_FTO_1197884
|
2922004000NRG24161220233408875
|
044817510
|
16/12/2023
|
Saranya
|
Saranya
|
2922004WL047205
|
00177
|
IOBA0002705
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2922004_161223APB_FTO_1197884
|
2922004000NRG24161220233408877
|
044817510
|
16/12/2023
|
Chellammal
|
Chellammal
|
2922004WL047205
|
00415
|
SBIN0015880
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TN2922004_161223APB_FTO_1197884
|
2922004000NRG24161220233408884
|
044817510
|
16/12/2023
|
Sellammal
|
Sellammal
|
2922004WL047205
|
00415
|
SBIN0015880
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TN2922004_161223APB_FTO_1197903
|
2922004000NRG24161220233408982
|
044817510
|
16/12/2023
|
Annakamu
|
Annakamu
|
2922004WL047206
|
00468
|
UBIN0929956
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2922004_161223APB_FTO_1197903
|
2922004000NRG24161220233408994
|
044817510
|
16/12/2023
|
Periyakkal
|
Periyakkal
|
2922004WL047206
|
00468
|
UBIN0929956
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TN2922004_161223APB_FTO_1197949
|
2922004000NRG24161220233409074
|
044817510
|
16/12/2023
|
Nachammal
|
Nachammal
|
2922004WL047207
|
00468
|
UBIN0929956
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TN2922004_161223APB_FTO_1197949
|
2922004000NRG24161220233409095
|
044817510
|
16/12/2023
|
Nachammal
|
Nachammal
|
2922004WL047207
|
00468
|
UBIN0929956
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2922004_161223APB_FTO_1197758
|
2922004000NRG24161220233409481
|
044817510
|
16/12/2023
|
Panju
|
Panju
|
2922004WL047211
|
00468
|
UBIN0929956
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TN2922004_161223APB_FTO_1197604
|
2922004000NRG24161220233409570
|
044817510
|
16/12/2023
|
Karupaye
|
Karupaye
|
2922004WL047212
|
00078
|
CNRB0001427
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TN2922004_161223APB_FTO_1197604
|
2922004000NRG24161220233409611
|
044817510
|
16/12/2023
|
Rajalakshmi
|
Rajalakshmi
|
2922004WL047212
|
00078
|
CNRB0001427
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
TN2922004_161223APB_FTO_1197627
|
2922004000NRG24161220233409667
|
044817510
|
16/12/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL047213
|
00078
|
CNRB0001427
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TN2922004_161223APB_FTO_1197585
|
2922004000NRG24161220233410174
|
044817510
|
16/12/2023
|
Palaniammal
|
Palaniammal
|
2922004WL047219
|
00078
|
CNRB0001427
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
TN2922004_161223APB_FTO_1199745
|
2922004000NRG24161220233410838
|
044817510
|
16/12/2023
|
Pandiswari
|
Pandiswari
|
2922004WL047245
|
00468
|
UBIN0903116
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2922004_161223APB_FTO_1199956
|
2922004000NRG24161220233411675
|
044817510
|
16/12/2023
|
Valarmathi
|
Valarmathi
|
2922004WL047260
|
00468
|
UBIN0904368
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TN2922004_161223APB_FTO_1199987
|
2922004000NRG24161220233411878
|
044817510
|
16/12/2023
|
Ponnaiah
|
Ponnaiah
|
2922004WL047262
|
00468
|
UBIN0904368
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
TN2922004_161223APB_FTO_1198219
|
2922004000NRG24161220233414883
|
044817510
|
16/12/2023
|
Arumugam
|
Arumugam
|
2922004WL047319
|
00078
|
CNRB0001427
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
TN2922004_161223APB_FTO_1198219
|
2922004000NRG24161220233414891
|
044817510
|
16/12/2023
|
Sumathi
|
Sumathi
|
2922004WL047319
|
00078
|
CNRB0001427
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TN2922004_161223APB_FTO_1198219
|
2922004000NRG24161220233414911
|
044817510
|
16/12/2023
|
Rajeswari
|
Rajeswari
|
2922004WL047319
|
00078
|
CNRB0001427
|
500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
TN2922004_161223APB_FTO_1198219
|
2922004000NRG24161220233414912
|
044817510
|
16/12/2023
|
Nagarathinam
|
Nagarathinam
|
2922004WL047319
|
00078
|
CNRB0001427
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TN2922004_161223APB_FTO_1198219
|
2922004000NRG24161220233414966
|
044817510
|
16/12/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL047319
|
00078
|
CNRB0001427
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TN2922004_170423APB_FTO_64401
|
2922004000NRG24170420230077904
|
038740402
|
17/04/2023
|
Maheswari
|
Maheswari
|
2922004WL001139
|
00468
|
UBIN0903116
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TN2922004_180423APB_FTO_74070
|
2922004000NRG24170420230088542
|
038740065
|
18/04/2023
|
Pakyarani
|
Pakyarani
|
2922004WL001282
|
00078
|
CNRB0001577
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
TN2922004_180423APB_FTO_74070
|
2922004000NRG24170420230088630
|
038740065
|
18/04/2023
|
Parameswari
|
Parameswari
|
2922004WL001282
|
00078
|
CNRB0001577
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
TN2922004_170523APB_FTO_212546
|
2922004000NRG24170520230482108
|
009144074
|
17/05/2023
|
AROCKIYA SELVI
|
AROCKIYA SELVI
|
2922004WL006285
|
00078
|
CNRB0001427
|
1686
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TN2922004_170523FTO_212545
|
2922004000NRG24170520230482111
|
009144254
|
17/05/2023
|
Karuppan
|
Karuppan
|
2922004WL006286
|
00078
|
CNRB0001427
|
1686
|
25/05/2023
|
Account closed
|
1494
|
TN2922004_170523APB_FTO_212546
|
2922004000NRG24170520230482118
|
009144074
|
17/05/2023
|
Chinnasamy
|
Chinnasamy
|
2922004WL006286
|
00078
|
CNRB0001427
|
1686
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TN2922004_170623APB_FTO_378731
|
2922004000NRG24170620230966859
|
025175945
|
17/06/2023
|
Malar
|
Malar
|
2922004WL012321
|
00468
|
UBIN0929956
|
1405
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1496
|
TN2922004_170623APB_FTO_378731
|
2922004000NRG24170620230966872
|
025175945
|
17/06/2023
|
Panjavarnam
|
Panjavarnam
|
2922004WL012321
|
00415
|
SBIN0015880
|
843
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1497
|
TN2922004_170623APB_FTO_378731
|
2922004000NRG24170620230966877
|
025175945
|
17/06/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL012321
|
00415
|
SBIN0015880
|
843
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1498
|
TN2922004_170623APB_FTO_378731
|
2922004000NRG24170620230966882
|
025175945
|
17/06/2023
|
Sankareswari
|
Sankareswari
|
2922004WL012321
|
00468
|
UBIN0929956
|
843
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1499
|
TN2922004_170623APB_FTO_378731
|
2922004000NRG24170620230966883
|
025175945
|
17/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2922004WL012321
|
00415
|
SBIN0015880
|
843
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1500
|
TN2922004_170623APB_FTO_378731
|
2922004000NRG24170620230966891
|
025175945
|
17/06/2023
|
Chinnaponnu
|
Chinnaponnu
|
2922004WL012321
|
00468
|
UBIN0929956
|
843
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1501
|
TN2922004_170623APB_FTO_378731
|
2922004000NRG24170620230966919
|
025175945
|
17/06/2023
|
Vellaithai
|
Vellaithai
|
2922004WL012321
|
00415
|
SBIN0015880
|
843
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1502
|
TN2922004_170623APB_FTO_378731
|
2922004000NRG24170620230966921
|
025175945
|
17/06/2023
|
Vellaiammal
|
Vellaiammal
|
2922004WL012321
|
00468
|
UBIN0929956
|
843
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1503
|
TN2922004_170723APB_FTO_512424
|
2922004000NRG24170720231445652
|
037141095
|
17/07/2023
|
JANAKI
|
JANAKI
|
2922004WL018310
|
00078
|
CNRB0006249
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
TN2922004_170723APB_FTO_512424
|
2922004000NRG24170720231445674
|
037141095
|
17/07/2023
|
Periyasamy
|
Periyasamy
|
2922004WL018310
|
00468
|
UBIN0904368
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TN2922004_180823APB_FTO_665468
|
2922004000NRG24170820231934271
|
039186890
|
18/08/2023
|
Janagi
|
Janagi
|
2922004WL024470
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2922004_180823APB_FTO_665468
|
2922004000NRG24170820231934279
|
039186890
|
18/08/2023
|
Backialakshmi
|
Backialakshmi
|
2922004WL024470
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
TN2922004_180823APB_FTO_665452
|
2922004000NRG24170820231934379
|
039186890
|
18/08/2023
|
Santhi
|
Santhi
|
2922004WL024472
|
00078
|
CNRB0001571
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2922004_180823APB_FTO_665434
|
2922004000NRG24170820231934399
|
039186890
|
18/08/2023
|
Chinna ponnu
|
Chinna ponnu
|
2922004WL024473
|
00078
|
CNRB0001427
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
TN2922004_180823APB_FTO_665434
|
2922004000NRG24170820231934436
|
039186890
|
18/08/2023
|
Supputhai
|
Supputhai
|
2922004WL024473
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
TN2922004_180823APB_FTO_665419
|
2922004000NRG24170820231934503
|
039186890
|
18/08/2023
|
Panjavarnam
|
Panjavarnam
|
2922004WL024474
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2922004_180823APB_FTO_665419
|
2922004000NRG24170820231934505
|
039186890
|
18/08/2023
|
Mahalaxmi
|
Mahalaxmi
|
2922004WL024474
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2922004_180823APB_FTO_665419
|
2922004000NRG24170820231934515
|
039186890
|
18/08/2023
|
Valli
|
Valli
|
2922004WL024474
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TN2922004_180823APB_FTO_665401
|
2922004000NRG24170820231934557
|
039186890
|
18/08/2023
|
Sumathi
|
Sumathi
|
2922004WL024475
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TN2922004_170823APB_FTO_660278
|
2922004000NRG24170820231938287
|
039186958
|
17/08/2023
|
Lalitha
|
Lalitha
|
2922004WL024521
|
00078
|
CNRB0001318
|
250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TN2922004_170823APB_FTO_660749
|
2922004000NRG24170820231942317
|
039186958
|
17/08/2023
|
Arumugam
|
Arumugam
|
2922004WL024568
|
00468
|
UBIN0903116
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TN2922004_170823APB_FTO_660722
|
2922004000NRG24170820231942928
|
039186958
|
17/08/2023
|
VEERAPPAN
|
VEERAPPAN
|
2922004WL024575
|
00415
|
SBIN0000835
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2922004_170823APB_FTO_660682
|
2922004000NRG24170820231943275
|
039186958
|
17/08/2023
|
Selvaraj
|
Selvaraj
|
2922004WL024577
|
00468
|
UBIN0903116
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TN2922004_171123APB_FTO_1077641
|
2922004000NRG24171120233142589
|
028031471
|
17/11/2023
|
paramasivam
|
paramasivam
|
2922004WL041238
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TN2922004_171123APB_FTO_1077641
|
2922004000NRG24171120233142592
|
028031471
|
17/11/2023
|
Innasiammal
|
Innasiammal
|
2922004WL041238
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2922004_180124APB_FTO_1308730
|
2922004000NRG24180120243640320
|
029280159
|
18/01/2024
|
Mariyammal
|
Mariyammal
|
2922004WL052122
|
00078
|
CNRB0001427
|
750
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TN2922004_180124APB_FTO_1308737
|
2922004000NRG24180120243640345
|
029280159
|
18/01/2024
|
Stella grace mary
|
Stella grace mary
|
2922004WL052123
|
00078
|
CNRB0001427
|
750
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TN2922004_180124APB_FTO_1309095
|
2922004000NRG24180120243641500
|
029280159
|
18/01/2024
|
karuppaya
|
karuppaya
|
2922004WL052158
|
00078
|
CNRB0001427
|
750
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2922004_180124APB_FTO_1311445
|
2922004000NRG24180120243644022
|
029280159
|
18/01/2024
|
PONNAMMAL
|
PONNAMMAL
|
2922004WL052227
|
00078
|
CNRB0001427
|
750
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2922004_180124APB_FTO_1311445
|
2922004000NRG24180120243644029
|
029280159
|
18/01/2024
|
Pothumponnu
|
Pothumponnu
|
2922004WL052227
|
00078
|
CNRB0001427
|
750
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2922004_180124APB_FTO_1311445
|
2922004000NRG24180120243644057
|
029280159
|
18/01/2024
|
MAHESWARI
|
MAHESWARI
|
2922004WL052227
|
00078
|
CNRB0001427
|
500
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2922004_180124APB_FTO_1311465
|
2922004000NRG24180120243644081
|
029280159
|
18/01/2024
|
Vellaithai
|
Vellaithai
|
2922004WL052229
|
00078
|
CNRB0001427
|
750
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2922004_180423FTO_74082
|
2922004000NRG24180420230094614
|
038740378
|
18/04/2023
|
Murugan
|
Murugan
|
2922004WL001380
|
00078
|
CNRB0001427
|
750
|
17/05/2023
|
No Such Account
|
1528
|
TN2922004_180423APB_FTO_74085
|
2922004000NRG24180420230094628
|
038740065
|
18/04/2023
|
Perumal
|
Perumal
|
2922004WL001380
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TN2922004_180423FTO_74141
|
2922004000NRG24180420230094789
|
038740378
|
18/04/2023
|
Karuppudurai
|
Karuppudurai
|
2922004WL001381
|
00078
|
CNRB0001427
|
1250
|
17/05/2023
|
Account closed
|
1530
|
TN2922004_180823APB_FTO_664072
|
2922004000NRG24180820231968532
|
039186890
|
18/08/2023
|
Papammal
|
Papammal
|
2922004WL024887
|
00078
|
CNRB0001577
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2922004_180823APB_FTO_664076
|
2922004000NRG24180820231968641
|
039186890
|
18/08/2023
|
Pandiammal
|
Pandiammal
|
2922004WL024888
|
00078
|
CNRB0001577
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2922004_180823APB_FTO_664080
|
2922004000NRG24180820231968699
|
039186890
|
18/08/2023
|
Leela
|
Leela
|
2922004WL024889
|
00078
|
CNRB0001577
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2922004_180823APB_FTO_664106
|
2922004000NRG24180820231969187
|
039186890
|
18/08/2023
|
Chinnaveeriyammal
|
Chinnaveeriyammal
|
2922004WL024894
|
00468
|
UBIN0929956
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2922004_180823APB_FTO_664119
|
2922004000NRG24180820231969417
|
039186890
|
18/08/2023
|
Suppulaxmi
|
Suppulaxmi
|
2922004WL024897
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2922004_180823APB_FTO_664120
|
2922004000NRG24180820231969580
|
039186890
|
18/08/2023
|
Kaliammal
|
Kaliammal
|
2922004WL024898
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2922004_180823APB_FTO_665372
|
2922004000NRG24180820231970096
|
039186890
|
18/08/2023
|
Shanthi
|
Shanthi
|
2922004WL024907
|
00078
|
CNRB0001427
|
500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2922004_180823APB_FTO_665345
|
2922004000NRG24180820231970400
|
039186890
|
18/08/2023
|
Nachammal
|
Nachammal
|
2922004WL024909
|
00468
|
UBIN0929956
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2922004_180823APB_FTO_665345
|
2922004000NRG24180820231970421
|
039186890
|
18/08/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL024909
|
00468
|
UBIN0904368
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TN2922004_180823APB_FTO_664312
|
2922004000NRG24180820231971321
|
039186890
|
18/08/2023
|
RAMYA
|
RAMYA
|
2922004WL024917
|
00078
|
CNRB0001577
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2922004_180823APB_FTO_664261
|
2922004000NRG24180820231971632
|
039186890
|
18/08/2023
|
Mariyammal
|
Mariyammal
|
2922004WL024920
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TN2922004_180823APB_FTO_664786
|
2922004000NRG24180820231972113
|
039186890
|
18/08/2023
|
SANTHIYAGU
|
SANTHIYAGU
|
2922004WL024925
|
00078
|
CNRB0001577
|
500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2922004_180823APB_FTO_664756
|
2922004000NRG24180820231973190
|
039186890
|
18/08/2023
|
balsamy
|
balsamy
|
2922004WL024937
|
00078
|
CNRB0001577
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2922004_180823APB_FTO_664698
|
2922004000NRG24180820231974709
|
039186890
|
18/08/2023
|
Muthammal
|
Muthammal
|
2922004WL024954
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2922004_180823APB_FTO_664698
|
2922004000NRG24180820231974729
|
039186890
|
18/08/2023
|
Mariammal
|
Mariammal
|
2922004WL024954
|
00078
|
CNRB0001427
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2922004_180823APB_FTO_664698
|
2922004000NRG24180820231974730
|
039186890
|
18/08/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2922004WL024954
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2922004_180823APB_FTO_664698
|
2922004000NRG24180820231974790
|
039186890
|
18/08/2023
|
Veerammal
|
Veerammal
|
2922004WL024954
|
00078
|
CNRB0001427
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232833985
|
038740334
|
19/04/2023
|
ponnammal
|
ponnammal
|
2922004WL0061775
|
00468
|
UBIN0929956
|
1250
|
17/05/2023
|
No Such Account
|
1548
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232833986
|
038740334
|
19/04/2023
|
ponnammal
|
ponnammal
|
2922004WL0061775
|
00468
|
UBIN0929956
|
1500
|
17/05/2023
|
No Such Account
|
1549
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232833987
|
038740334
|
19/04/2023
|
ponnammal
|
ponnammal
|
2922004WL0061775
|
00468
|
UBIN0929956
|
1250
|
17/05/2023
|
No Such Account
|
1550
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232833989
|
038740334
|
19/04/2023
|
ponnammal
|
ponnammal
|
2922004WL0061775
|
00468
|
UBIN0929956
|
1500
|
17/05/2023
|
No Such Account
|
1551
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232834080
|
038740334
|
19/04/2023
|
Mariammal
|
Mariammal
|
2922004WL0061782
|
00089
|
CBIN0282227
|
1500
|
17/05/2023
|
Account closed
|
1552
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232834323
|
038740334
|
19/04/2023
|
PECHIYAMMAL
|
PECHIYAMMAL
|
2922004WL0061795
|
00078
|
CNRB0001577
|
880
|
17/05/2023
|
Account closed
|
1553
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232834324
|
038740334
|
19/04/2023
|
PECHIYAMMAL
|
PECHIYAMMAL
|
2922004WL0061795
|
00078
|
CNRB0001577
|
1380
|
17/05/2023
|
Account closed
|
1554
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232834325
|
038740334
|
19/04/2023
|
PECHIYAMMAL
|
PECHIYAMMAL
|
2922004WL0061795
|
00078
|
CNRB0001577
|
1250
|
17/05/2023
|
Account closed
|
1555
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232834326
|
038740334
|
19/04/2023
|
PECHIYAMMAL
|
PECHIYAMMAL
|
2922004WL0061795
|
00078
|
CNRB0001577
|
1440
|
17/05/2023
|
Account closed
|
1556
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232834503
|
038740334
|
19/04/2023
|
Chinnathangam
|
Chinnathangam
|
2922004WL0061806
|
00468
|
UBIN0903116
|
750
|
17/05/2023
|
No Such Account
|
1557
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232834620
|
038740334
|
19/04/2023
|
Murugan
|
Murugan
|
2922004WL0061821
|
00078
|
CNRB0001427
|
1500
|
17/05/2023
|
No Such Account
|
1558
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232834621
|
038740334
|
19/04/2023
|
Vadivel
|
Vadivel
|
2922004WL0061821
|
00078
|
CNRB0001014
|
1500
|
17/05/2023
|
No Such Account
|
1559
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232834622
|
038740334
|
19/04/2023
|
Vadivel
|
Vadivel
|
2922004WL0061821
|
00078
|
CNRB0001014
|
1500
|
17/05/2023
|
No Such Account
|
1560
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232834623
|
038740334
|
19/04/2023
|
Vadivel
|
Vadivel
|
2922004WL0061821
|
00078
|
CNRB0001014
|
1150
|
17/05/2023
|
No Such Account
|
1561
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232834624
|
038740334
|
19/04/2023
|
Vadivel
|
Vadivel
|
2922004WL0061821
|
00078
|
CNRB0001014
|
1320
|
17/05/2023
|
No Such Account
|
1562
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232834625
|
038740334
|
19/04/2023
|
Vadivel
|
Vadivel
|
2922004WL0061821
|
00078
|
CNRB0001014
|
920
|
17/05/2023
|
No Such Account
|
1563
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232834632
|
038740334
|
19/04/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2922004WL0061825
|
00468
|
UBIN0903116
|
1250
|
17/05/2023
|
No Such Account
|
1564
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232834633
|
038740334
|
19/04/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2922004WL0061825
|
00468
|
UBIN0903116
|
1000
|
17/05/2023
|
No Such Account
|
1565
|
TN2922004_190423FTO_77485
|
2922004000NRG23170420232834634
|
038740334
|
19/04/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL0061825
|
00468
|
UBIN0903116
|
1100
|
17/05/2023
|
No Such Account
|
1566
|
TN2922004_220523FTO_233756
|
2922004000NRG23220520232835160
|
033385884
|
22/05/2023
|
Murugan
|
Murugan
|
2922004WL0061910
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
No Such Account
|
1567
|
TN2922004_220523FTO_233756
|
2922004000NRG23220520232835161
|
033385884
|
22/05/2023
|
Murugan
|
Murugan
|
2922004WL0061910
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
No Such Account
|
1568
|
TN2922004_220523FTO_233756
|
2922004000NRG23220520232835162
|
033385884
|
22/05/2023
|
Karuppudurai
|
Karuppudurai
|
2922004WL0061910
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
No Such Account
|
1569
|
TN2922004_220523FTO_233756
|
2922004000NRG23220520232835163
|
033385884
|
22/05/2023
|
Vadivel
|
Vadivel
|
2922004WL0061910
|
00078
|
CNRB0001014
|
1320
|
31/05/2023
|
No Such Account
|
1570
|
TN2922004_220523FTO_233756
|
2922004000NRG23220520232835164
|
033385884
|
22/05/2023
|
Vadivel
|
Vadivel
|
2922004WL0061910
|
00078
|
CNRB0001014
|
1150
|
31/05/2023
|
No Such Account
|
1571
|
TN2922004_220523FTO_233756
|
2922004000NRG23220520232835165
|
033385884
|
22/05/2023
|
Vadivel
|
Vadivel
|
2922004WL0061910
|
00078
|
CNRB0001014
|
920
|
31/05/2023
|
No Such Account
|
1572
|
TN2922004_220523FTO_233756
|
2922004000NRG23220520232835166
|
033385884
|
22/05/2023
|
Vadivel
|
Vadivel
|
2922004WL0061910
|
00078
|
CNRB0001014
|
1500
|
31/05/2023
|
No Such Account
|
1573
|
TN2922004_220523FTO_233756
|
2922004000NRG23220520232835167
|
033385884
|
22/05/2023
|
Vadivel
|
Vadivel
|
2922004WL0061910
|
00078
|
CNRB0001014
|
1500
|
31/05/2023
|
No Such Account
|
1574
|
TN2922004_220523FTO_233756
|
2922004000NRG23220520232835171
|
033385884
|
22/05/2023
|
PECHIYAMMAL
|
PECHIYAMMAL
|
2922004WL0061912
|
00078
|
CNRB0001577
|
880
|
31/05/2023
|
No Such Account
|
1575
|
TN2922004_220523FTO_233756
|
2922004000NRG23220520232835172
|
033385884
|
22/05/2023
|
PECHIYAMMAL
|
PECHIYAMMAL
|
2922004WL0061912
|
00078
|
CNRB0001577
|
1380
|
31/05/2023
|
No Such Account
|
1576
|
TN2922004_220523FTO_233756
|
2922004000NRG23220520232835173
|
033385884
|
22/05/2023
|
PECHIYAMMAL
|
PECHIYAMMAL
|
2922004WL0061912
|
00078
|
CNRB0001577
|
1440
|
31/05/2023
|
No Such Account
|
1577
|
TN2922004_220523FTO_233756
|
2922004000NRG23220520232835174
|
033385884
|
22/05/2023
|
PECHIYAMMAL
|
PECHIYAMMAL
|
2922004WL0061912
|
00078
|
CNRB0001577
|
1250
|
31/05/2023
|
No Such Account
|
1578
|
TN2922004_220523FTO_233756
|
2922004000NRG23220520232835175
|
033385884
|
22/05/2023
|
Panimatha
|
Panimatha
|
2922004WL0061912
|
00078
|
CNRB0001577
|
1250
|
31/05/2023
|
No Such Account
|
1579
|
TN2922004_220523FTO_233756
|
2922004000NRG23220520232835176
|
033385884
|
22/05/2023
|
Panimatha
|
Panimatha
|
2922004WL0061912
|
00078
|
CNRB0001577
|
500
|
31/05/2023
|
No Such Account
|
1580
|
TN2922004_220523FTO_233756
|
2922004000NRG23220520232835177
|
033385884
|
22/05/2023
|
ponnammal
|
ponnammal
|
2922004WL0061913
|
00468
|
UBIN0929956
|
1500
|
31/05/2023
|
No Such Account
|
1581
|
TN2922004_220523FTO_233756
|
2922004000NRG23220520232835178
|
033385884
|
22/05/2023
|
ponnammal
|
ponnammal
|
2922004WL0061913
|
00468
|
UBIN0929956
|
1250
|
31/05/2023
|
No Such Account
|
1582
|
TN2922004_220523FTO_233756
|
2922004000NRG23220520232835179
|
033385884
|
22/05/2023
|
ponnammal
|
ponnammal
|
2922004WL0061913
|
00468
|
UBIN0929956
|
1500
|
31/05/2023
|
No Such Account
|
1583
|
TN2922004_220523FTO_233756
|
2922004000NRG23220520232835180
|
033385884
|
22/05/2023
|
ponnammal
|
ponnammal
|
2922004WL0061913
|
00468
|
UBIN0929956
|
1250
|
31/05/2023
|
No Such Account
|
1584
|
TN2922004_180823APB_FTO_665576
|
2922004000NRG24170820231933586
|
039186890
|
18/08/2023
|
Ratha
|
Ratha
|
2922004WL024461
|
00078
|
CNRB0001427
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2922004_180823APB_FTO_665576
|
2922004000NRG24170820231933610
|
039186890
|
18/08/2023
|
Sumathi
|
Sumathi
|
2922004WL024461
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2922004_180823APB_FTO_665576
|
2922004000NRG24170820231933619
|
039186890
|
18/08/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL024461
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TN2922004_180823APB_FTO_665576
|
2922004000NRG24170820231933640
|
039186890
|
18/08/2023
|
Karuppaiya
|
Karuppaiya
|
2922004WL024461
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TN2922004_180823APB_FTO_665559
|
2922004000NRG24170820231933673
|
039186890
|
18/08/2023
|
Patchaiammal
|
Patchaiammal
|
2922004WL024462
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TN2922004_180823APB_FTO_665559
|
2922004000NRG24170820231933726
|
039186890
|
18/08/2023
|
Petchiammal
|
Petchiammal
|
2922004WL024462
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TN2922004_180823APB_FTO_665544
|
2922004000NRG24170820231933815
|
039186890
|
18/08/2023
|
Ponnalagu
|
Ponnalagu
|
2922004WL024463
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TN2922004_180823APB_FTO_665498
|
2922004000NRG24170820231934141
|
039186890
|
18/08/2023
|
DHMAOTHARAN
|
DHMAOTHARAN
|
2922004WL024466
|
00177
|
IOBA0002705
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TN2922004_180823APB_FTO_665489
|
2922004000NRG24170820231934186
|
039186890
|
18/08/2023
|
Panju
|
Panju
|
2922004WL024467
|
00468
|
UBIN0929956
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TN2922004_180823APB_FTO_665476
|
2922004000NRG24170820231934261
|
039186890
|
18/08/2023
|
Palaniyammal
|
Palaniyammal
|
2922004WL024469
|
00078
|
CNRB0001427
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2922004_190523APB_FTO_217375
|
2922004000NRG24180520230486505
|
033385830
|
19/05/2023
|
Perumal
|
Perumal
|
2922004WL006407
|
00468
|
UBIN0903116
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2922004_190723FTO_518516
|
2922004000NRG24180720231453093
|
023045378
|
19/07/2023
|
Maliga
|
Maliga
|
2922004WL0018409
|
00078
|
CNRB0001577
|
1686
|
31/07/2023
|
No Such Account
|
1596
|
TN2922004_190723FTO_518516
|
2922004000NRG24180720231453094
|
023045378
|
19/07/2023
|
Maliga
|
Maliga
|
2922004WL0018409
|
00078
|
CNRB0001577
|
1686
|
31/07/2023
|
No Such Account
|
1597
|
TN2922004_190723FTO_518516
|
2922004000NRG24180720231453095
|
023045378
|
19/07/2023
|
Maliga
|
Maliga
|
2922004WL0018409
|
00078
|
CNRB0001577
|
1686
|
31/07/2023
|
No Such Account
|
1598
|
TN2922004_190723FTO_518516
|
2922004000NRG24180720231453096
|
023045378
|
19/07/2023
|
Maliga
|
Maliga
|
2922004WL0018409
|
00078
|
CNRB0001577
|
1686
|
31/07/2023
|
No Such Account
|
1599
|
TN2922004_181223APB_FTO_1203852
|
2922004000NRG24181220233428131
|
044817658
|
18/12/2023
|
Adikammal
|
Adikammal
|
2922004WL047549
|
00078
|
CNRB0001577
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2922004_181223APB_FTO_1203852
|
2922004000NRG24181220233428194
|
044817658
|
18/12/2023
|
Vellaiammal
|
Vellaiammal
|
2922004WL047549
|
00078
|
CNRB0001577
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TN2922004_190124APB_FTO_1313076
|
2922004000NRG24190120243647065
|
023509407
|
19/01/2024
|
Annakamu
|
Annakamu
|
2922004WL052319
|
00468
|
UBIN0929956
|
750
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TN2922004_190124APB_FTO_1313104
|
2922004000NRG24190120243647235
|
023509407
|
19/01/2024
|
Alis Anthoniammal
|
Alis Anthoniammal
|
2922004WL052322
|
00078
|
CNRB0001427
|
500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2922004_190124APB_FTO_1313104
|
2922004000NRG24190120243647263
|
023509407
|
19/01/2024
|
Leela pushpam
|
Leela pushpam
|
2922004WL052322
|
00078
|
CNRB0001427
|
500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2922004_190124APB_FTO_1313114
|
2922004000NRG24190120243647284
|
023509407
|
19/01/2024
|
Jecinthamary
|
Jecinthamary
|
2922004WL052323
|
00078
|
CNRB0001427
|
500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TN2922004_190124APB_FTO_1313121
|
2922004000NRG24190120243647387
|
023509407
|
19/01/2024
|
Supputhai
|
Supputhai
|
2922004WL052325
|
00078
|
CNRB0001427
|
750
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2922004_190224APB_FTO_1397819
|
2922004000NRG24190220243779051
|
051488762
|
19/02/2024
|
Pothumponnu
|
Pothumponnu
|
2922004WL056163
|
00078
|
CNRB0001427
|
1250
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TN2922004_190423APB_FTO_76492
|
2922004000NRG24190420230096973
|
038719813
|
19/04/2023
|
AROCKIYA SELVI
|
AROCKIYA SELVI
|
2922004WL001411
|
00078
|
CNRB0001427
|
1686
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2922004_190423APB_FTO_76492
|
2922004000NRG24190420230096983
|
038719813
|
19/04/2023
|
Chinnasamy
|
Chinnasamy
|
2922004WL001412
|
00078
|
CNRB0001427
|
1686
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TN2922004_190623APB_FTO_389360
|
2922004000NRG24190620230989053
|
025175945
|
19/06/2023
|
Kaliammal
|
Kaliammal
|
2922004WL012563
|
00078
|
CNRB0001577
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
TN2922004_190623APB_FTO_389360
|
2922004000NRG24190620230989056
|
025175945
|
19/06/2023
|
Reeta Sahayam
|
Reeta Sahayam
|
2922004WL012563
|
00078
|
CNRB0001577
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2922004_190623APB_FTO_389389
|
2922004000NRG24190620230989183
|
025175945
|
19/06/2023
|
Pandiammal
|
Pandiammal
|
2922004WL012564
|
00078
|
CNRB0001577
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2922004_190623APB_FTO_389389
|
2922004000NRG24190620230989212
|
025175945
|
19/06/2023
|
Leela
|
Leela
|
2922004WL012564
|
00078
|
CNRB0001577
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TN2922004_190623APB_FTO_389453
|
2922004000NRG24190620230989373
|
025175945
|
19/06/2023
|
Noorjahan begam
|
Noorjahan begam
|
2922004WL012566
|
00468
|
UBIN0904368
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2922004_190623APB_FTO_389516
|
2922004000NRG24190620230989534
|
025175945
|
19/06/2023
|
kaliammal
|
kaliammal
|
2922004WL012568
|
00078
|
CNRB0001427
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2922004_190623APB_FTO_389576
|
2922004000NRG24190620230989572
|
025175945
|
19/06/2023
|
Chinnaveeriyammal
|
Chinnaveeriyammal
|
2922004WL012569
|
00468
|
UBIN0929956
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2922004_190623APB_FTO_390224
|
2922004000NRG24190620230989764
|
025175945
|
19/06/2023
|
RAMYA
|
RAMYA
|
2922004WL012572
|
00078
|
CNRB0001577
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TN2922004_190623APB_FTO_390243
|
2922004000NRG24190620230989783
|
025175945
|
19/06/2023
|
Pakyarani
|
Pakyarani
|
2922004WL012573
|
00078
|
CNRB0001577
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TN2922004_190623APB_FTO_390315
|
2922004000NRG24190620230989922
|
025175945
|
19/06/2023
|
Kavitha
|
Kavitha
|
2922004WL012574
|
00078
|
CNRB0001577
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TN2922004_190623APB_FTO_390392
|
2922004000NRG24190620230990046
|
025175945
|
19/06/2023
|
Chinnammal
|
Chinnammal
|
2922004WL012576
|
00078
|
CNRB0001427
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2922004_190623APB_FTO_390453
|
2922004000NRG24190620230990092
|
025175945
|
19/06/2023
|
karuppaya
|
karuppaya
|
2922004WL012577
|
00078
|
CNRB0001427
|
1500
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1621
|
TN2922004_190623FTO_390451
|
2922004000NRG24190620230990126
|
025176130
|
19/06/2023
|
Karuppudurai
|
Karuppudurai
|
2922004WL012577
|
00078
|
CNRB0001427
|
1500
|
26/06/2023
|
No Such Account
|
1622
|
TN2922004_190623APB_FTO_390669
|
2922004000NRG24190620230990499
|
025175945
|
19/06/2023
|
Nachammal
|
Nachammal
|
2922004WL012581
|
00078
|
CNRB0001427
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
TN2922004_190823APB_FTO_674181
|
2922004000NRG24190820232019537
|
039186638
|
19/08/2023
|
ALAGUCHITRA
|
ALAGUCHITRA
|
2922004WL025543
|
00468
|
UBIN0929956
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
TN2922004_190823APB_FTO_674146
|
2922004000NRG24190820232019849
|
039186638
|
19/08/2023
|
Ilanjiammal
|
Ilanjiammal
|
2922004WL025546
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2922004_190823APB_FTO_674146
|
2922004000NRG24190820232019863
|
039186638
|
19/08/2023
|
Palaniammal
|
Palaniammal
|
2922004WL025546
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2922004_190823APB_FTO_676087
|
2922004000NRG24190820232022905
|
039186638
|
19/08/2023
|
selvi
|
selvi
|
2922004WL025595
|
00078
|
CNRB0001427
|
882
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2922004_190823APB_FTO_676116
|
2922004000NRG24190820232023086
|
039186638
|
19/08/2023
|
Valarmathi
|
Valarmathi
|
2922004WL025596
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2922004_190823APB_FTO_676116
|
2922004000NRG24190820232023105
|
039186638
|
19/08/2023
|
Vaithiswari
|
Vaithiswari
|
2922004WL025596
|
00691
|
IPOS0000001
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TN2922004_190823APB_FTO_676149
|
2922004000NRG24190820232023283
|
039186638
|
19/08/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922004WL025598
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TN2922004_190823APB_FTO_676186
|
2922004000NRG24190820232023343
|
039186638
|
19/08/2023
|
Thadahathi
|
Thadahathi
|
2922004WL025599
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2922004_190823APB_FTO_676186
|
2922004000NRG24190820232023354
|
039186638
|
19/08/2023
|
PONNAMMAL
|
PONNAMMAL
|
2922004WL025599
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2922004_190823APB_FTO_676186
|
2922004000NRG24190820232023359
|
039186638
|
19/08/2023
|
Rani
|
Rani
|
2922004WL025599
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
TN2922004_190823APB_FTO_676186
|
2922004000NRG24190820232023371
|
039186638
|
19/08/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL025599
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2922004_190823APB_FTO_676186
|
2922004000NRG24190820232023387
|
039186638
|
19/08/2023
|
Vellaithai
|
Vellaithai
|
2922004WL025599
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2922004_190823APB_FTO_676186
|
2922004000NRG24190820232023411
|
039186638
|
19/08/2023
|
LATHA
|
LATHA
|
2922004WL025599
|
00078
|
CNRB0001427
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2922004_190823APB_FTO_676186
|
2922004000NRG24190820232023442
|
039186638
|
19/08/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL025599
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2922004_190823APB_FTO_676275
|
2922004000NRG24190820232023785
|
039186638
|
19/08/2023
|
Perumal
|
Perumal
|
2922004WL025603
|
00468
|
UBIN0903116
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2922004_190823APB_FTO_676275
|
2922004000NRG24190820232023818
|
039186638
|
19/08/2023
|
Perumal
|
Perumal
|
2922004WL025603
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TN2922004_190823APB_FTO_677066
|
2922004000NRG24190820232024327
|
039186638
|
19/08/2023
|
Alagumeena
|
Alagumeena
|
2922004WL025608
|
00468
|
UBIN0904368
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
TN2922004_190823APB_FTO_677689
|
2922004000NRG24190820232027119
|
039186638
|
19/08/2023
|
Palanisami
|
Palanisami
|
2922004WL025646
|
00078
|
CNRB0006249
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TN2922004_191023APB_FTO_943757
|
2922004000NRG24191020232834895
|
042768062
|
19/10/2023
|
Pandiammal
|
Pandiammal
|
2922004WL036002
|
00078
|
CNRB0001577
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2922004_191023APB_FTO_943757
|
2922004000NRG24191020232834942
|
042768062
|
19/10/2023
|
Leela
|
Leela
|
2922004WL036002
|
00078
|
CNRB0001577
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2922004_191023APB_FTO_943777
|
2922004000NRG24191020232834991
|
042768062
|
19/10/2023
|
Papammal
|
Papammal
|
2922004WL036003
|
00078
|
CNRB0001577
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2922004_191023APB_FTO_943865
|
2922004000NRG24191020232835493
|
042768062
|
19/10/2023
|
Alagammal
|
Alagammal
|
2922004WL036009
|
00468
|
UBIN0904368
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2922004_191023APB_FTO_943865
|
2922004000NRG24191020232835567
|
042768062
|
19/10/2023
|
Chinnaveeriyammal
|
Chinnaveeriyammal
|
2922004WL036009
|
00468
|
UBIN0929956
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2922004_191023FTO_943879
|
2922004000NRG24191020232835679
|
042768147
|
19/10/2023
|
Chikkammal
|
Chikkammal
|
2922004WL036010
|
00468
|
UBIN0904368
|
750
|
10/11/2023
|
Account closed
|
1647
|
TN2922004_191023APB_FTO_943901
|
2922004000NRG24191020232835802
|
042768062
|
19/10/2023
|
Alagammal
|
Alagammal
|
2922004WL036011
|
00468
|
UBIN0904368
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TN2922004_191023APB_FTO_943949
|
2922004000NRG24191020232835926
|
042768062
|
19/10/2023
|
SANTHIYAGU
|
SANTHIYAGU
|
2922004WL036013
|
00078
|
CNRB0001577
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2922004_191023APB_FTO_943994
|
2922004000NRG24191020232836115
|
042768062
|
19/10/2023
|
RAMYA
|
RAMYA
|
2922004WL036015
|
00078
|
CNRB0001577
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2922004_191023APB_FTO_943994
|
2922004000NRG24191020232836116
|
042768062
|
19/10/2023
|
Adikammal
|
Adikammal
|
2922004WL036015
|
00078
|
CNRB0001577
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TN2922004_191023APB_FTO_944125
|
2922004000NRG24191020232836460
|
042768062
|
19/10/2023
|
Panju
|
Panju
|
2922004WL036019
|
00468
|
UBIN0929956
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TN2922004_191023APB_FTO_944140
|
2922004000NRG24191020232836690
|
042768062
|
19/10/2023
|
RAJESWARI
|
RAJESWARI
|
2922004WL036026
|
00078
|
CNRB0001427
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TN2922004_191023APB_FTO_944170
|
2922004000NRG24191020232836825
|
042768062
|
19/10/2023
|
Mariyayee
|
Mariyayee
|
2922004WL036028
|
00078
|
CNRB0001427
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2922004_191023APB_FTO_944279
|
2922004000NRG24191020232837316
|
042768062
|
19/10/2023
|
Kulanthai theras
|
Kulanthai theras
|
2922004WL036035
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
TN2922004_191023APB_FTO_944279
|
2922004000NRG24191020232837385
|
042768062
|
19/10/2023
|
Ilanjiammal
|
Ilanjiammal
|
2922004WL036035
|
00078
|
CNRB0001427
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
TN2922004_191023APB_FTO_944279
|
2922004000NRG24191020232837399
|
042768062
|
19/10/2023
|
Palaniammal
|
Palaniammal
|
2922004WL036035
|
00078
|
CNRB0001427
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TN2922004_191023APB_FTO_944298
|
2922004000NRG24191020232837417
|
042768062
|
19/10/2023
|
paramasivam
|
paramasivam
|
2922004WL036036
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
TN2922004_191023APB_FTO_944298
|
2922004000NRG24191020232837420
|
042768062
|
19/10/2023
|
Innasiammal
|
Innasiammal
|
2922004WL036036
|
00078
|
CNRB0001427
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
TN2922004_191023APB_FTO_944298
|
2922004000NRG24191020232837511
|
042768062
|
19/10/2023
|
Josphin arockiam
|
Josphin arockiam
|
2922004WL036036
|
00078
|
CNRB0001427
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
TN2922004_191023APB_FTO_944315
|
2922004000NRG24191020232837533
|
042768062
|
19/10/2023
|
Palani
|
Palani
|
2922004WL036037
|
00078
|
CNRB0001427
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
TN2922004_191023APB_FTO_944353
|
2922004000NRG24191020232837610
|
042768062
|
19/10/2023
|
Perumaie
|
Perumaie
|
2922004WL036040
|
00078
|
CNRB0001427
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
TN2922004_191023APB_FTO_944272
|
2922004000NRG24191020232838522
|
042768062
|
19/10/2023
|
Pandi
|
Pandi
|
2922004WL036051
|
00078
|
CNRB0001427
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TN2922004_191023APB_FTO_946405
|
2922004000NRG24191020232838996
|
042768062
|
19/10/2023
|
Susilamary
|
Susilamary
|
2922004WL036057
|
00468
|
UBIN0903116
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
TN2922004_191023APB_FTO_946362
|
2922004000NRG24191020232839241
|
042768062
|
19/10/2023
|
Perumal
|
Perumal
|
2922004WL036059
|
00468
|
UBIN0903116
|
250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TN2922004_191023APB_FTO_947417
|
2922004000NRG24191020232846815
|
042768062
|
19/10/2023
|
Angurathinam
|
Angurathinam
|
2922004WL036159
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
TN2922004_191023APB_FTO_947466
|
2922004000NRG24191020232846871
|
042768062
|
19/10/2023
|
KAMATCHI
|
KAMATCHI
|
2922004WL036160
|
00078
|
CNRB0001427
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
TN2922004_191023APB_FTO_947466
|
2922004000NRG24191020232846901
|
042768062
|
19/10/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL036160
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TN2922004_191023APB_FTO_947466
|
2922004000NRG24191020232846941
|
042768062
|
19/10/2023
|
LINGAMMAL
|
LINGAMMAL
|
2922004WL036160
|
00078
|
CNRB0001427
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2922004_191023APB_FTO_947466
|
2922004000NRG24191020232846959
|
042768062
|
19/10/2023
|
Thangavel
|
Thangavel
|
2922004WL036160
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TN2922004_191023APB_FTO_947749
|
2922004000NRG24191020232847619
|
042768062
|
19/10/2023
|
Valarmathi
|
Valarmathi
|
2922004WL036169
|
00468
|
UBIN0904368
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2922004_191023APB_FTO_947791
|
2922004000NRG24191020232847787
|
042768062
|
19/10/2023
|
Thangamani
|
Thangamani
|
2922004WL036171
|
00078
|
CNRB0001427
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TN2922004_191223APB_FTO_1208904
|
2922004000NRG24191220233432548
|
044817426
|
19/12/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL047627
|
00078
|
CNRB0001427
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
TN2922004_191223APB_FTO_1208904
|
2922004000NRG24191220233432583
|
044817426
|
19/12/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2922004WL047627
|
00078
|
CNRB0001427
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
TN2922004_191223APB_FTO_1208904
|
2922004000NRG24191220233432589
|
044817426
|
19/12/2023
|
LINGAMMAL
|
LINGAMMAL
|
2922004WL047627
|
00078
|
CNRB0001427
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
TN2922004_191223APB_FTO_1208904
|
2922004000NRG24191220233432607
|
044817426
|
19/12/2023
|
Thangavel
|
Thangavel
|
2922004WL047627
|
00078
|
CNRB0001427
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
TN2922004_200124APB_FTO_1318747
|
2922004000NRG24200120243650892
|
023509639
|
20/01/2024
|
MAHALAXMI
|
MAHALAXMI
|
2922004WL052454
|
00078
|
CNRB0001427
|
882
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
TN2922004_200423APB_FTO_78447
|
2922004000NRG24200420230098010
|
038719800
|
20/04/2023
|
ALAGUCHITRA
|
ALAGUCHITRA
|
2922004WL001438
|
00468
|
UBIN0929956
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
TN2922004_200423APB_FTO_80521
|
2922004000NRG24200420230098522
|
038719800
|
20/04/2023
|
panjavaram
|
panjavaram
|
2922004WL001446
|
00177
|
IOBA0002705
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
TN2922004_200423APB_FTO_80542
|
2922004000NRG24200420230098590
|
038719800
|
20/04/2023
|
Solaiammal
|
Solaiammal
|
2922004WL001447
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2922004_200423APB_FTO_80640
|
2922004000NRG24200420230099385
|
038719800
|
20/04/2023
|
Chinnammal
|
Chinnammal
|
2922004WL001455
|
00468
|
UBIN0929956
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
TN2922004_200423APB_FTO_78848
|
2922004000NRG24200420230099479
|
038719800
|
20/04/2023
|
Noorjahan begam
|
Noorjahan begam
|
2922004WL001457
|
00468
|
UBIN0904368
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TN2922004_200423APB_FTO_78839
|
2922004000NRG24200420230099498
|
038719800
|
20/04/2023
|
Rani Elizabeth
|
Rani Elizabeth
|
2922004WL001458
|
00468
|
UBIN0929956
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
TN2922004_200423APB_FTO_78839
|
2922004000NRG24200420230099528
|
038719800
|
20/04/2023
|
Fathima
|
Fathima
|
2922004WL001458
|
00468
|
UBIN0929956
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TN2922004_200423APB_FTO_78819
|
2922004000NRG24200420230099611
|
038719800
|
20/04/2023
|
Palanisami
|
Palanisami
|
2922004WL001459
|
00078
|
CNRB0006249
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TN2922004_200423APB_FTO_78807
|
2922004000NRG24200420230099661
|
038719800
|
20/04/2023
|
Pandiammal
|
Pandiammal
|
2922004WL001461
|
00078
|
CNRB0001577
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TN2922004_200423APB_FTO_80593
|
2922004000NRG24200420230099856
|
038719800
|
20/04/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2922004WL001464
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2922004_200423APB_FTO_79854
|
2922004000NRG24200420230100975
|
038719800
|
20/04/2023
|
Perumal
|
Perumal
|
2922004WL001483
|
00468
|
UBIN0903116
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
TN2922004_200423APB_FTO_79781
|
2922004000NRG24200420230101844
|
038719800
|
20/04/2023
|
Janagi
|
Janagi
|
2922004WL001500
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2922004_200423APB_FTO_79781
|
2922004000NRG24200420230101851
|
038719800
|
20/04/2023
|
Backialakshmi
|
Backialakshmi
|
2922004WL001500
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
TN2922004_200423APB_FTO_79781
|
2922004000NRG24200420230101881
|
038719800
|
20/04/2023
|
Sivakami
|
Sivakami
|
2922004WL001500
|
00468
|
UBIN0929956
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TN2922004_200423APB_FTO_79769
|
2922004000NRG24200420230101905
|
038719800
|
20/04/2023
|
Chinnammal
|
Chinnammal
|
2922004WL001502
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TN2922004_200423APB_FTO_79769
|
2922004000NRG24200420230101947
|
038719800
|
20/04/2023
|
Palaniyammal
|
Palaniyammal
|
2922004WL001502
|
00078
|
CNRB0001427
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2922004_200423APB_FTO_79745
|
2922004000NRG24200420230102360
|
038719800
|
20/04/2023
|
Prema
|
Prema
|
2922004WL001507
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2922004_200423APB_FTO_79745
|
2922004000NRG24200420230102370
|
038719800
|
20/04/2023
|
Chinna ponnu
|
Chinna ponnu
|
2922004WL001507
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
TN2922004_200423APB_FTO_79745
|
2922004000NRG24200420230102404
|
038719800
|
20/04/2023
|
Supputhai
|
Supputhai
|
2922004WL001507
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TN2922004_200423APB_FTO_82784
|
2922004000NRG24200420230106864
|
038719800
|
20/04/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL001577
|
00078
|
CNRB0001427
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
TN2922004_200423APB_FTO_82784
|
2922004000NRG24200420230106866
|
038719800
|
20/04/2023
|
Gobinath
|
Gobinath
|
2922004WL001577
|
00078
|
CNRB0001427
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TN2922004_200423APB_FTO_82817
|
2922004000NRG24200420230108276
|
038719800
|
20/04/2023
|
MAHALAXMI
|
MAHALAXMI
|
2922004WL001599
|
00078
|
CNRB0001427
|
1686
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
TN2922004_220523APB_FTO_235274
|
2922004000NRG24200520230523195
|
033385781
|
22/05/2023
|
Muthunayaki
|
Muthunayaki
|
2922004WL006841
|
00468
|
UBIN0903116
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2922004_220523APB_FTO_235274
|
2922004000NRG24200520230523221
|
033385781
|
22/05/2023
|
Kanagamani
|
Kanagamani
|
2922004WL006841
|
00468
|
UBIN0903116
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TN2922004_220523APB_FTO_235241
|
2922004000NRG24200520230523348
|
033385781
|
22/05/2023
|
Ponnammal
|
Ponnammal
|
2922004WL006842
|
00691
|
IPOS0000001
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TN2922004_220523APB_FTO_235209
|
2922004000NRG24200520230523430
|
033385781
|
22/05/2023
|
MAKESHWARI
|
MAKESHWARI
|
2922004WL006843
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TN2922004_220523APB_FTO_235209
|
2922004000NRG24200520230523469
|
033385781
|
22/05/2023
|
LINGAMMAL
|
LINGAMMAL
|
2922004WL006843
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TN2922004_220523FTO_235203
|
2922004000NRG24200520230523481
|
033385884
|
22/05/2023
|
Devi
|
Devi
|
2922004WL006843
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
No Such Account
|
1705
|
TN2922004_220523APB_FTO_235180
|
2922004000NRG24200520230523528
|
033385781
|
22/05/2023
|
Jeyalaxmi
|
Jeyalaxmi
|
2922004WL006844
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TN2922004_220523APB_FTO_235136
|
2922004000NRG24200520230523884
|
033385781
|
22/05/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL006847
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TN2922004_220523APB_FTO_235136
|
2922004000NRG24200520230523885
|
033385781
|
22/05/2023
|
kohila
|
kohila
|
2922004WL006847
|
00078
|
CNRB0001427
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
TN2922004_220523APB_FTO_235007
|
2922004000NRG24200520230524669
|
033385781
|
22/05/2023
|
Muthulakshmi N
|
Muthulakshmi N
|
2922004WL006857
|
00078
|
CNRB0006249
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
TN2922004_220523APB_FTO_235076
|
2922004000NRG24200520230527005
|
033385781
|
22/05/2023
|
Sellathai
|
Sellathai
|
2922004WL006881
|
00089
|
CBIN0282227
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TN2922004_200723APB_FTO_522105
|
2922004000NRG24200720231463003
|
023045496
|
20/07/2023
|
Kaliammal
|
Kaliammal
|
2922004WL018522
|
00078
|
CNRB0001577
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
TN2922004_200723APB_FTO_522105
|
2922004000NRG24200720231463006
|
023045496
|
20/07/2023
|
Reeta Sahayam
|
Reeta Sahayam
|
2922004WL018522
|
00078
|
CNRB0001577
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
TN2922004_200723APB_FTO_522232
|
2922004000NRG24200720231463165
|
023045496
|
20/07/2023
|
Rejina mary
|
Rejina mary
|
2922004WL018523
|
00078
|
CNRB0001577
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TN2922004_200723APB_FTO_522267
|
2922004000NRG24200720231463241
|
023045496
|
20/07/2023
|
Chinnammal
|
Chinnammal
|
2922004WL018524
|
00468
|
UBIN0929956
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
TN2922004_200723APB_FTO_522329
|
2922004000NRG24200720231463661
|
023045496
|
20/07/2023
|
Alagammal
|
Alagammal
|
2922004WL018529
|
00468
|
UBIN0904368
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
TN2922004_200723FTO_522447
|
2922004000NRG24200720231465028
|
023045378
|
20/07/2023
|
KARUPPU DURAI
|
KARUPPU DURAI
|
2922004WL018543
|
00078
|
CNRB0001427
|
1250
|
31/07/2023
|
No Such Account
|
1716
|
TN2922004_200723APB_FTO_522550
|
2922004000NRG24200720231466320
|
023045496
|
20/07/2023
|
Suppulaxmi
|
Suppulaxmi
|
2922004WL018553
|
00078
|
CNRB0001427
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
TN2922004_200723APB_FTO_522608
|
2922004000NRG24200720231466735
|
023045496
|
20/07/2023
|
Packiam
|
Packiam
|
2922004WL018557
|
00078
|
CNRB0001427
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
TN2922004_200723APB_FTO_522639
|
2922004000NRG24200720231466944
|
023045496
|
20/07/2023
|
Pandi
|
Pandi
|
2922004WL018560
|
00078
|
CNRB0001427
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TN2922004_200723APB_FTO_522683
|
2922004000NRG24200720231470869
|
023045496
|
20/07/2023
|
balsamy
|
balsamy
|
2922004WL018602
|
00078
|
CNRB0001577
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
TN2922004_200723APB_FTO_522683
|
2922004000NRG24200720231470878
|
023045496
|
20/07/2023
|
jothi
|
jothi
|
2922004WL018602
|
00691
|
IPOS0000001
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TN2922004_201023APB_FTO_951652
|
2922004000NRG24201020232869826
|
032155270
|
20/10/2023
|
Periapillai
|
Periapillai
|
2922004WL036499
|
00078
|
CNRB0001427
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
TN2922004_201023APB_FTO_951652
|
2922004000NRG24201020232869834
|
032155270
|
20/10/2023
|
Mahalaxmi
|
Mahalaxmi
|
2922004WL036499
|
00078
|
CNRB0001427
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TN2922004_201023APB_FTO_952044
|
2922004000NRG24201020232872755
|
032155270
|
20/10/2023
|
Malar
|
Malar
|
2922004WL036543
|
00468
|
UBIN0929956
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
TN2922004_201023APB_FTO_952044
|
2922004000NRG24201020232872772
|
032155270
|
20/10/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL036543
|
00415
|
SBIN0015880
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
TN2922004_201023APB_FTO_952044
|
2922004000NRG24201020232872777
|
032155270
|
20/10/2023
|
Sankareswari
|
Sankareswari
|
2922004WL036543
|
00468
|
UBIN0929956
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TN2922004_201023APB_FTO_952044
|
2922004000NRG24201020232872789
|
032155270
|
20/10/2023
|
Chinnaponnu
|
Chinnaponnu
|
2922004WL036543
|
00468
|
UBIN0929956
|
500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
TN2922004_201023APB_FTO_959929
|
2922004000NRG24201020232903005
|
032155270
|
20/10/2023
|
Kondakkal
|
Kondakkal
|
2922004WL036970
|
00468
|
UBIN0929956
|
1686
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
TN2922004_201023APB_FTO_959929
|
2922004000NRG24201020232903067
|
032155270
|
20/10/2023
|
Nachammal
|
Nachammal
|
2922004WL036970
|
00468
|
UBIN0929956
|
1686
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
TN2922004_201023APB_FTO_959929
|
2922004000NRG24201020232903100
|
032155270
|
20/10/2023
|
Nachammal
|
Nachammal
|
2922004WL036970
|
00468
|
UBIN0929956
|
1686
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
TN2922004_201023APB_FTO_959929
|
2922004000NRG24201020232903103
|
032155270
|
20/10/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL036970
|
00468
|
UBIN0904368
|
1686
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
TN2922004_201223APB_FTO_1211925
|
2922004000NRG24201220233433018
|
044817469
|
20/12/2023
|
Perumal
|
Perumal
|
2922004WL047639
|
00468
|
UBIN0903116
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
TN2922004_210423APB_FTO_86136
|
2922004000NRG24210420230125832
|
038740090
|
21/04/2023
|
Murugeswari
|
Murugeswari
|
2922004WL001827
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TN2922004_210423APB_FTO_86136
|
2922004000NRG24210420230125845
|
038740090
|
21/04/2023
|
Shanmugavalli
|
Shanmugavalli
|
2922004WL001827
|
00078
|
CNRB0001427
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TN2922004_210423APB_FTO_86136
|
2922004000NRG24210420230125849
|
038740090
|
21/04/2023
|
Thangavel
|
Thangavel
|
2922004WL001827
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TN2922004_210423APB_FTO_92345
|
2922004000NRG24210420230135566
|
038740090
|
21/04/2023
|
Muthulakshmi N
|
Muthulakshmi N
|
2922004WL001957
|
00078
|
CNRB0006249
|
1638
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2922004_210423APB_FTO_92110
|
2922004000NRG24210420230137097
|
038740090
|
21/04/2023
|
Amalorpavam
|
Amalorpavam
|
2922004WL001974
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TN2922004_210423APB_FTO_92110
|
2922004000NRG24210420230137100
|
038740090
|
21/04/2023
|
Arulai
|
Arulai
|
2922004WL001974
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
TN2922004_210423APB_FTO_92110
|
2922004000NRG24210420230137102
|
038740090
|
21/04/2023
|
Vasanthimary
|
Vasanthimary
|
2922004WL001974
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TN2922004_210423APB_FTO_92110
|
2922004000NRG24210420230137124
|
038740090
|
21/04/2023
|
Filominal mary
|
Filominal mary
|
2922004WL001974
|
00078
|
CNRB0001427
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2922004_210423APB_FTO_92110
|
2922004000NRG24210420230137171
|
038740090
|
21/04/2023
|
SILVIYA GIRIJA ROSE
|
SILVIYA GIRIJA ROSE
|
2922004WL001974
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2922004_210423APB_FTO_92110
|
2922004000NRG24210420230137216
|
038740090
|
21/04/2023
|
Gnanaprakasam
|
Gnanaprakasam
|
2922004WL001974
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TN2922004_210423APB_FTO_92110
|
2922004000NRG24210420230137217
|
038740090
|
21/04/2023
|
ANTHONIAMMAL
|
ANTHONIAMMAL
|
2922004WL001974
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TN2922004_210423APB_FTO_92040
|
2922004000NRG24210420230137501
|
038740090
|
21/04/2023
|
Arockia Jenci rani
|
Arockia Jenci rani
|
2922004WL001977
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TN2922004_210423APB_FTO_92040
|
2922004000NRG24210420230137505
|
038740090
|
21/04/2023
|
Marsilin
|
Marsilin
|
2922004WL001977
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TN2922004_210423APB_FTO_92040
|
2922004000NRG24210420230137568
|
038740090
|
21/04/2023
|
Sahaya selvarani
|
Sahaya selvarani
|
2922004WL001977
|
00078
|
CNRB0001427
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2922004_210423APB_FTO_92040
|
2922004000NRG24210420230137572
|
038740090
|
21/04/2023
|
Arockiammal
|
Arockiammal
|
2922004WL001977
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
TN2922004_210423APB_FTO_92040
|
2922004000NRG24210420230137590
|
038740090
|
21/04/2023
|
ROSELIN
|
ROSELIN
|
2922004WL001977
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
TN2922004_210423APB_FTO_92040
|
2922004000NRG24210420230137593
|
038740090
|
21/04/2023
|
AMIRTHAM
|
AMIRTHAM
|
2922004WL001977
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TN2922004_210423APB_FTO_92040
|
2922004000NRG24210420230137595
|
038740090
|
21/04/2023
|
MARIA AROCKIAMMAL
|
MARIA AROCKIAMMAL
|
2922004WL001977
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TN2922004_210423APB_FTO_92040
|
2922004000NRG24210420230137602
|
038740090
|
21/04/2023
|
Arul Sahayaraj
|
Arul Sahayaraj
|
2922004WL001977
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TN2922004_210423APB_FTO_92040
|
2922004000NRG24210420230137603
|
038740090
|
21/04/2023
|
PAPPU
|
PAPPU
|
2922004WL001977
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2922004_210423APB_FTO_92010
|
2922004000NRG24210420230137609
|
038740090
|
21/04/2023
|
Jecinthamary
|
Jecinthamary
|
2922004WL001978
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
TN2922004_210423APB_FTO_92010
|
2922004000NRG24210420230137610
|
038740090
|
21/04/2023
|
Josphin arockiam
|
Josphin arockiam
|
2922004WL001978
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TN2922004_210423APB_FTO_92010
|
2922004000NRG24210420230137625
|
038740090
|
21/04/2023
|
Pandiammal
|
Pandiammal
|
2922004WL001978
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TN2922004_210423APB_FTO_92010
|
2922004000NRG24210420230137666
|
038740090
|
21/04/2023
|
SAGAYA MARY
|
SAGAYA MARY
|
2922004WL001978
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2922004_210423APB_FTO_92010
|
2922004000NRG24210420230137681
|
038740090
|
21/04/2023
|
Mukkammal
|
Mukkammal
|
2922004WL001978
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
TN2922004_210423APB_FTO_92010
|
2922004000NRG24210420230137688
|
038740090
|
21/04/2023
|
SAMMANASU
|
SAMMANASU
|
2922004WL001978
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TN2922004_210423APB_FTO_91490
|
2922004000NRG24210420230137732
|
038740090
|
21/04/2023
|
Santhiyagammal
|
Santhiyagammal
|
2922004WL001979
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TN2922004_210423APB_FTO_91490
|
2922004000NRG24210420230137736
|
038740090
|
21/04/2023
|
SIRIYA PUSHPALATHA
|
SIRIYA PUSHPALATHA
|
2922004WL001979
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
TN2922004_210423APB_FTO_91490
|
2922004000NRG24210420230137737
|
038740090
|
21/04/2023
|
Sharmila Mary
|
Sharmila Mary
|
2922004WL001979
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2922004_210423APB_FTO_91490
|
2922004000NRG24210420230137742
|
038740090
|
21/04/2023
|
Sahayamary
|
Sahayamary
|
2922004WL001979
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2922004_210423APB_FTO_91490
|
2922004000NRG24210420230137784
|
038740090
|
21/04/2023
|
Leela pushpam
|
Leela pushpam
|
2922004WL001979
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TN2922004_210423APB_FTO_91490
|
2922004000NRG24210420230137786
|
038740090
|
21/04/2023
|
Sirumani mary
|
Sirumani mary
|
2922004WL001979
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TN2922004_210423APB_FTO_91490
|
2922004000NRG24210420230137791
|
038740090
|
21/04/2023
|
Masilamani
|
Masilamani
|
2922004WL001979
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1765
|
TN2922004_210423APB_FTO_91490
|
2922004000NRG24210420230137812
|
038740090
|
21/04/2023
|
Jesumary
|
Jesumary
|
2922004WL001979
|
00078
|
CNRB0001427
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TN2922004_210423APB_FTO_91490
|
2922004000NRG24210420230137830
|
038740090
|
21/04/2023
|
Jackulin mary
|
Jackulin mary
|
2922004WL001979
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TN2922004_210423APB_FTO_91490
|
2922004000NRG24210420230137839
|
038740090
|
21/04/2023
|
Gnanammal
|
Gnanammal
|
2922004WL001979
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2922004_210423APB_FTO_91289
|
2922004000NRG24210420230142476
|
038740090
|
21/04/2023
|
Tamilselvi
|
Tamilselvi
|
2922004WL002056
|
00078
|
CNRB0001577
|
1000
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1769
|
TN2922004_210423APB_FTO_91289
|
2922004000NRG24210420230142487
|
038740090
|
21/04/2023
|
jothi
|
jothi
|
2922004WL002056
|
00691
|
IPOS0000001
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TN2922004_210423APB_FTO_91289
|
2922004000NRG24210420230142543
|
038740090
|
21/04/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL002056
|
00078
|
CNRB0001577
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TN2922004_210523APB_FTO_229111
|
2922004000NRG24210520230532316
|
033385781
|
21/05/2023
|
Rani Elizabeth
|
Rani Elizabeth
|
2922004WL006959
|
00468
|
UBIN0929956
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2922004_210523APB_FTO_229111
|
2922004000NRG24210520230532320
|
033385781
|
21/05/2023
|
Fathima
|
Fathima
|
2922004WL006959
|
00468
|
UBIN0929956
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TN2922004_210523APB_FTO_229154
|
2922004000NRG24210520230532551
|
033385781
|
21/05/2023
|
Gomathi
|
Gomathi
|
2922004WL006963
|
00468
|
UBIN0904368
|
1000
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1774
|
TN2922004_210523APB_FTO_229161
|
2922004000NRG24210520230532566
|
033385781
|
21/05/2023
|
DEVI
|
DEVI
|
2922004WL006964
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TN2922004_210523APB_FTO_229161
|
2922004000NRG24210520230532574
|
033385781
|
21/05/2023
|
Muthammal
|
Muthammal
|
2922004WL006964
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TN2922004_210523APB_FTO_229161
|
2922004000NRG24210520230532599
|
033385781
|
21/05/2023
|
Mariammal
|
Mariammal
|
2922004WL006964
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2922004_210523APB_FTO_229161
|
2922004000NRG24210520230532600
|
033385781
|
21/05/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2922004WL006964
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
TN2922004_210523APB_FTO_229161
|
2922004000NRG24210520230532610
|
033385781
|
21/05/2023
|
Rasathi
|
Rasathi
|
2922004WL006964
|
00078
|
CNRB0001427
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
TN2922004_210523APB_FTO_229161
|
2922004000NRG24210520230532629
|
033385781
|
21/05/2023
|
Chinnaraj
|
Chinnaraj
|
2922004WL006964
|
00078
|
CNRB0001427
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TN2922004_210523APB_FTO_229089
|
2922004000NRG24210520230532975
|
033385781
|
21/05/2023
|
karuppaya
|
karuppaya
|
2922004WL006971
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1781
|
TN2922004_210523APB_FTO_229057
|
2922004000NRG24210520230533215
|
033385781
|
21/05/2023
|
Noorjahan begam
|
Noorjahan begam
|
2922004WL006974
|
00468
|
UBIN0904368
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TN2922004_210523APB_FTO_229057
|
2922004000NRG24210520230533244
|
033385781
|
21/05/2023
|
kaliammal
|
kaliammal
|
2922004WL006974
|
00078
|
CNRB0001427
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TN2922004_210523APB_FTO_229051
|
2922004000NRG24210520230535757
|
033385781
|
21/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL007009
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
TN2922004_220523FTO_239110
|
2922004000NRG24210520230536107
|
033385884
|
22/05/2023
|
Mallika
|
Mallika
|
2922004WL007012
|
00078
|
CNRB0001577
|
1686
|
31/05/2023
|
Unclaimed/DEAF accounts
|
1785
|
TN2922004_210723APB_FTO_527351
|
2922004000NRG24210720231478921
|
044227305
|
21/07/2023
|
Panju
|
Panju
|
2922004WL018695
|
00468
|
UBIN0904368
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
TN2922004_210723APB_FTO_527384
|
2922004000NRG24210720231479016
|
044227305
|
21/07/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL018697
|
00078
|
CNRB0001427
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TN2922004_210723APB_FTO_527384
|
2922004000NRG24210720231479038
|
044227305
|
21/07/2023
|
BOMMAKKAL
|
BOMMAKKAL
|
2922004WL018697
|
00078
|
CNRB0001427
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TN2922004_210723APB_FTO_527409
|
2922004000NRG24210720231479134
|
044227305
|
21/07/2023
|
Tamilselvi
|
Tamilselvi
|
2922004WL018699
|
00468
|
UBIN0929956
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TN2922004_210723APB_FTO_527409
|
2922004000NRG24210720231479137
|
044227305
|
21/07/2023
|
Chellammal
|
Chellammal
|
2922004WL018699
|
00468
|
UBIN0929956
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TN2922004_210723APB_FTO_527409
|
2922004000NRG24210720231479139
|
044227305
|
21/07/2023
|
Lakshmi
|
Lakshmi
|
2922004WL018699
|
00078
|
CNRB0001571
|
1250
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1791
|
TN2922004_210723APB_FTO_527409
|
2922004000NRG24210720231479144
|
044227305
|
21/07/2023
|
Vellaiyammal
|
Vellaiyammal
|
2922004WL018699
|
00468
|
UBIN0929956
|
1500
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1792
|
TN2922004_210723APB_FTO_527409
|
2922004000NRG24210720231479150
|
044227305
|
21/07/2023
|
Sellammal
|
Sellammal
|
2922004WL018699
|
00415
|
SBIN0015880
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TN2922004_210723APB_FTO_527409
|
2922004000NRG24210720231479151
|
044227305
|
21/07/2023
|
Depha
|
Depha
|
2922004WL018699
|
00078
|
CNRB0001427
|
750
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TN2922004_210723APB_FTO_527426
|
2922004000NRG24210720231479184
|
044227305
|
21/07/2023
|
Dhanam
|
Dhanam
|
2922004WL018700
|
00078
|
CNRB0001427
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TN2922004_210723APB_FTO_527426
|
2922004000NRG24210720231479197
|
044227305
|
21/07/2023
|
Ulagammal
|
Ulagammal
|
2922004WL018700
|
00078
|
CNRB0001427
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TN2922004_210723APB_FTO_527206
|
2922004000NRG24210720231479261
|
044227305
|
21/07/2023
|
MUTHULAXMI
|
MUTHULAXMI
|
2922004WL018703
|
00078
|
CNRB0001427
|
1686
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
TN2922004_210723APB_FTO_527458
|
2922004000NRG24210720231479360
|
044227305
|
21/07/2023
|
Karpagam
|
Karpagam
|
2922004WL018706
|
00468
|
UBIN0904368
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2922004_210723APB_FTO_528796
|
2922004000NRG24210720231479444
|
044227305
|
21/07/2023
|
PONNAMMAL
|
PONNAMMAL
|
2922004WL018708
|
00078
|
CNRB0001427
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TN2922004_210723APB_FTO_528796
|
2922004000NRG24210720231479457
|
044227305
|
21/07/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL018708
|
00078
|
CNRB0001427
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
TN2922004_210723APB_FTO_528796
|
2922004000NRG24210720231479463
|
044227305
|
21/07/2023
|
Vellaithai
|
Vellaithai
|
2922004WL018708
|
00078
|
CNRB0001427
|
250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TN2922004_210723APB_FTO_528796
|
2922004000NRG24210720231479486
|
044227305
|
21/07/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922004WL018708
|
00078
|
CNRB0001427
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
TN2922004_210723APB_FTO_528796
|
2922004000NRG24210720231479513
|
044227305
|
21/07/2023
|
Shanmugavalli
|
Shanmugavalli
|
2922004WL018708
|
00078
|
CNRB0001427
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
TN2922004_210723APB_FTO_528796
|
2922004000NRG24210720231479519
|
044227305
|
21/07/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL018708
|
00078
|
CNRB0001427
|
250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
TN2922004_210723APB_FTO_528840
|
2922004000NRG24210720231479575
|
044227305
|
21/07/2023
|
Jeyalaxmi
|
Jeyalaxmi
|
2922004WL018709
|
00078
|
CNRB0001427
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
TN2922004_210723FTO_528946
|
2922004000NRG24210720231479659
|
044227129
|
21/07/2023
|
Satheeshkumar
|
Satheeshkumar
|
2922004WL018711
|
00468
|
UBIN0904368
|
1250
|
31/07/2023
|
No Such Account
|
1806
|
TN2922004_210723FTO_528946
|
2922004000NRG24210720231479721
|
044227129
|
21/07/2023
|
Vanisri
|
Vanisri
|
2922004WL018711
|
00176
|
IDIB000D018
|
1500
|
31/07/2023
|
No Such Account
|
1807
|
TN2922004_210723APB_FTO_529004
|
2922004000NRG24210720231479744
|
044227305
|
21/07/2023
|
Chitra
|
Chitra
|
2922004WL018712
|
00468
|
UBIN0904368
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
TN2922004_210723APB_FTO_529076
|
2922004000NRG24210720231479881
|
044227305
|
21/07/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL018713
|
00078
|
CNRB0001427
|
500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
TN2922004_210723APB_FTO_527504
|
2922004000NRG24210720231480494
|
044227305
|
21/07/2023
|
Palani
|
Palani
|
2922004WL018724
|
00078
|
CNRB0001427
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
TN2922004_210723APB_FTO_527567
|
2922004000NRG24210720231481216
|
044227305
|
21/07/2023
|
VASUKI
|
VASUKI
|
2922004WL018739
|
00078
|
CNRB0001427
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
TN2922004_210723APB_FTO_527567
|
2922004000NRG24210720231481231
|
044227305
|
21/07/2023
|
Innasiammal
|
Innasiammal
|
2922004WL018739
|
00078
|
CNRB0001427
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TN2922004_220723APB_FTO_534184
|
2922004000NRG24210720231487747
|
044227305
|
22/07/2023
|
Vellaiyammal
|
Vellaiyammal
|
2922004WL018820
|
00177
|
IOBA0002705
|
1500
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1813
|
TN2922004_220723APB_FTO_534184
|
2922004000NRG24210720231487753
|
044227305
|
22/07/2023
|
Adaikkammal
|
Adaikkammal
|
2922004WL018820
|
00468
|
UBIN0929956
|
1500
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1814
|
TN2922004_220723APB_FTO_534184
|
2922004000NRG24210720231487754
|
044227305
|
22/07/2023
|
Tamilselvi
|
Tamilselvi
|
2922004WL018820
|
00468
|
UBIN0929956
|
1500
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1815
|
TN2922004_220723APB_FTO_534184
|
2922004000NRG24210720231487759
|
044227305
|
22/07/2023
|
Chellammal
|
Chellammal
|
2922004WL018820
|
00415
|
SBIN0015880
|
1500
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1816
|
TN2922004_220823FTO_687661
|
2922004000NRG24210820232045895
|
030506043
|
22/08/2023
|
MURUGAN
|
MURUGAN
|
2922004WL0025921
|
00078
|
CNRB0001427
|
750
|
16/11/2023
|
No Such Account
|
1817
|
TN2922004_220823FTO_687661
|
2922004000NRG24210820232045896
|
030506043
|
22/08/2023
|
KARUPPU DURAI
|
KARUPPU DURAI
|
2922004WL0025921
|
00078
|
CNRB0001427
|
1250
|
16/11/2023
|
No Such Account
|
1818
|
TN2922004_210923APB_FTO_811435
|
2922004000NRG24210920232486409
|
016350911
|
21/09/2023
|
Kanthasami
|
Kanthasami
|
2922004WL031398
|
00468
|
UBIN0903116
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
TN2922004_211023APB_FTO_965196
|
2922004000NRG24211020232912556
|
051505169
|
21/10/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL037115
|
00089
|
CBIN0282227
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TN2922004_211223APB_FTO_1213003
|
2922004000NRG24211220233434169
|
044817271
|
21/12/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2922004WL047664
|
00078
|
CNRB0001577
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
TN2922004_211223APB_FTO_1213104
|
2922004000NRG24211220233434384
|
044817271
|
21/12/2023
|
Kannammal
|
Kannammal
|
2922004WL047668
|
00078
|
CNRB0001577
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
TN2922004_211223APB_FTO_1214810
|
2922004000NRG24211220233436063
|
044817271
|
21/12/2023
|
Malar
|
Malar
|
2922004WL047708
|
00468
|
UBIN0929956
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TN2922004_211223APB_FTO_1214810
|
2922004000NRG24211220233436077
|
044817271
|
21/12/2023
|
Panjavarnam
|
Panjavarnam
|
2922004WL047708
|
00415
|
SBIN0015880
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TN2922004_211223APB_FTO_1214810
|
2922004000NRG24211220233436081
|
044817271
|
21/12/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL047708
|
00415
|
SBIN0015880
|
250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
TN2922004_211223APB_FTO_1214810
|
2922004000NRG24211220233436086
|
044817271
|
21/12/2023
|
Sankareswari
|
Sankareswari
|
2922004WL047708
|
00468
|
UBIN0929956
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
TN2922004_211223APB_FTO_1214810
|
2922004000NRG24211220233436087
|
044817271
|
21/12/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2922004WL047708
|
00415
|
SBIN0015880
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TN2922004_211223APB_FTO_1214810
|
2922004000NRG24211220233436099
|
044817271
|
21/12/2023
|
Chinnaponnu
|
Chinnaponnu
|
2922004WL047708
|
00468
|
UBIN0929956
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
TN2922004_211223APB_FTO_1215036
|
2922004000NRG24211220233436384
|
044817271
|
21/12/2023
|
paramasivam
|
paramasivam
|
2922004WL047712
|
00078
|
CNRB0001427
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
TN2922004_211223APB_FTO_1215036
|
2922004000NRG24211220233436386
|
044817271
|
21/12/2023
|
Innasiammal
|
Innasiammal
|
2922004WL047712
|
00078
|
CNRB0001427
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
TN2922004_211223APB_FTO_1215052
|
2922004000NRG24211220233436447
|
044817271
|
21/12/2023
|
Palani
|
Palani
|
2922004WL047713
|
00078
|
CNRB0001427
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
TN2922004_211223APB_FTO_1214833
|
2922004000NRG24211220233436577
|
044817271
|
21/12/2023
|
Palaniyammal
|
Palaniyammal
|
2922004WL047715
|
00078
|
CNRB0001427
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TN2922004_211223APB_FTO_1214738
|
2922004000NRG24211220233436933
|
044817271
|
21/12/2023
|
AMUTHA
|
AMUTHA
|
2922004WL047721
|
00468
|
UBIN0929956
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
TN2922004_211223APB_FTO_1214738
|
2922004000NRG24211220233436934
|
044817271
|
21/12/2023
|
ALAGUCHITRA
|
ALAGUCHITRA
|
2922004WL047721
|
00468
|
UBIN0929956
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TN2922004_211223APB_FTO_1214105
|
2922004000NRG24211220233440112
|
044817271
|
21/12/2023
|
Susilamary
|
Susilamary
|
2922004WL047784
|
00468
|
UBIN0903116
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
TN2922004_220224APB_FTO_1407373
|
2922004000NRG24220220243783159
|
035681302
|
22/02/2024
|
Rajalakshmi
|
Rajalakshmi
|
2922004WL056388
|
00078
|
CNRB0001427
|
1764
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
TN2922004_220224APB_FTO_1407509
|
2922004000NRG24220220243783452
|
035681302
|
22/02/2024
|
Rani
|
Rani
|
2922004WL056407
|
00078
|
CNRB0001427
|
500
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TN2922004_220224APB_FTO_1407526
|
2922004000NRG24220220243783464
|
035681302
|
22/02/2024
|
Thadahathi
|
Thadahathi
|
2922004WL056408
|
00078
|
CNRB0001427
|
1250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TN2922004_220224APB_FTO_1407526
|
2922004000NRG24220220243783470
|
035681302
|
22/02/2024
|
MAHESWARI
|
MAHESWARI
|
2922004WL056408
|
00078
|
CNRB0001427
|
500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
TN2922004_220224APB_FTO_1407524
|
2922004000NRG24220220243783488
|
035681302
|
22/02/2024
|
Marsilin
|
Marsilin
|
2922004WL056410
|
00078
|
CNRB0001427
|
1764
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
TN2922004_220224APB_FTO_1407541
|
2922004000NRG24220220243783646
|
035681302
|
22/02/2024
|
Ranjitham
|
Ranjitham
|
2922004WL056413
|
00078
|
CNRB0001427
|
1764
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
TN2922004_220523APB_FTO_234696
|
2922004000NRG24220520230539796
|
033385781
|
22/05/2023
|
Chitra
|
Chitra
|
2922004WL007065
|
00468
|
UBIN0904368
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TN2922004_220523APB_FTO_234739
|
2922004000NRG24220520230546121
|
033385781
|
22/05/2023
|
Sutha
|
Sutha
|
2922004WL007135
|
00468
|
UBIN0904368
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
TN2922004_220523FTO_233339
|
2922004000NRG24220520230547996
|
033385884
|
22/05/2023
|
Murugan
|
Murugan
|
2922004WL0007162
|
00078
|
CNRB0001427
|
750
|
31/05/2023
|
No Such Account
|
1844
|
TN2922004_220523FTO_233339
|
2922004000NRG24220520230547998
|
033385884
|
22/05/2023
|
Karuppudurai
|
Karuppudurai
|
2922004WL0007162
|
00078
|
CNRB0001427
|
1250
|
31/05/2023
|
No Such Account
|
1845
|
TN2922004_220523APB_FTO_234659
|
2922004000NRG24220520230550626
|
033385781
|
22/05/2023
|
Rahmathkani
|
Rahmathkani
|
2922004WL007204
|
00078
|
CNRB0001427
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TN2922004_220523APB_FTO_235984
|
2922004000NRG24220520230551646
|
033385781
|
22/05/2023
|
MAHALAXMI
|
MAHALAXMI
|
2922004WL007219
|
00078
|
CNRB0001427
|
1686
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TN2922004_220523APB_FTO_236059
|
2922004000NRG24220520230551824
|
033385781
|
22/05/2023
|
Solaiammal
|
Solaiammal
|
2922004WL007223
|
00078
|
CNRB0001427
|
250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TN2922004_220523APB_FTO_236073
|
2922004000NRG24220520230551935
|
033385781
|
22/05/2023
|
panjavaram
|
panjavaram
|
2922004WL007224
|
00177
|
IOBA0002705
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
TN2922004_220523APB_FTO_236124
|
2922004000NRG24220520230552203
|
033385781
|
22/05/2023
|
ALAGUCHITRA
|
ALAGUCHITRA
|
2922004WL007233
|
00468
|
UBIN0929956
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TN2922004_220523FTO_235614
|
2922004000NRG24220520230552885
|
033385884
|
22/05/2023
|
VELLAITHAI
|
VELLAITHAI
|
2922004WL0007254
|
00078
|
CNRB0001427
|
1250
|
31/05/2023
|
Account closed
|
1851
|
TN2922004_220523APB_FTO_239089
|
2922004000NRG24220520230556799
|
033385781
|
22/05/2023
|
Chinna ponnu
|
Chinna ponnu
|
2922004WL007336
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
TN2922004_220523APB_FTO_239089
|
2922004000NRG24220520230556834
|
033385781
|
22/05/2023
|
Supputhai
|
Supputhai
|
2922004WL007336
|
00078
|
CNRB0001427
|
500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
TN2922004_220523APB_FTO_239065
|
2922004000NRG24220520230556875
|
033385781
|
22/05/2023
|
Periapillai
|
Periapillai
|
2922004WL007337
|
00078
|
CNRB0001427
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
TN2922004_220523APB_FTO_239065
|
2922004000NRG24220520230556886
|
033385781
|
22/05/2023
|
Ganthimathi
|
Ganthimathi
|
2922004WL007337
|
00078
|
CNRB0001427
|
500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TN2922004_220523APB_FTO_239065
|
2922004000NRG24220520230556903
|
033385781
|
22/05/2023
|
Panjavarnam
|
Panjavarnam
|
2922004WL007337
|
00078
|
CNRB0001427
|
250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
TN2922004_220523APB_FTO_239065
|
2922004000NRG24220520230556905
|
033385781
|
22/05/2023
|
Mahalaxmi
|
Mahalaxmi
|
2922004WL007337
|
00078
|
CNRB0001427
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
TN2922004_220523APB_FTO_239051
|
2922004000NRG24220520230556917
|
033385781
|
22/05/2023
|
Rengammal
|
Rengammal
|
2922004WL007339
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
TN2922004_220523APB_FTO_239051
|
2922004000NRG24220520230556924
|
033385781
|
22/05/2023
|
Rasathi
|
Rasathi
|
2922004WL007339
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
TN2922004_220523APB_FTO_239051
|
2922004000NRG24220520230556954
|
033385781
|
22/05/2023
|
Murugeshwari
|
Murugeshwari
|
2922004WL007339
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
TN2922004_220523APB_FTO_239032
|
2922004000NRG24220520230560682
|
033385781
|
22/05/2023
|
Prema
|
Prema
|
2922004WL007404
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
TN2922004_220523APB_FTO_239032
|
2922004000NRG24220520230560685
|
033385781
|
22/05/2023
|
Jothi
|
Jothi
|
2922004WL007404
|
00078
|
CNRB0001427
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
TN2922004_220523APB_FTO_239032
|
2922004000NRG24220520230560703
|
033385781
|
22/05/2023
|
Arumugam
|
Arumugam
|
2922004WL007404
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
TN2922004_220523APB_FTO_239032
|
2922004000NRG24220520230560713
|
033385781
|
22/05/2023
|
Sumathi
|
Sumathi
|
2922004WL007404
|
00078
|
CNRB0001427
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
TN2922004_220523APB_FTO_239032
|
2922004000NRG24220520230560749
|
033385781
|
22/05/2023
|
Nagarathinam
|
Nagarathinam
|
2922004WL007404
|
00078
|
CNRB0001427
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
TN2922004_220523APB_FTO_239032
|
2922004000NRG24220520230560801
|
033385781
|
22/05/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL007404
|
00078
|
CNRB0001427
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
TN2922004_220523APB_FTO_239011
|
2922004000NRG24220520230562452
|
033385781
|
22/05/2023
|
Janagi
|
Janagi
|
2922004WL007420
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
TN2922004_220523APB_FTO_239011
|
2922004000NRG24220520230562461
|
033385781
|
22/05/2023
|
Backialakshmi
|
Backialakshmi
|
2922004WL007420
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
TN2922004_220523APB_FTO_239011
|
2922004000NRG24220520230562530
|
033385781
|
22/05/2023
|
Chinnammal
|
Chinnammal
|
2922004WL007420
|
00078
|
CNRB0001427
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
TN2922004_220523APB_FTO_239011
|
2922004000NRG24220520230562565
|
033385781
|
22/05/2023
|
Thangammal
|
Thangammal
|
2922004WL007420
|
00078
|
CNRB0001427
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
TN2922004_220523APB_FTO_238980
|
2922004000NRG24220520230562825
|
033385781
|
22/05/2023
|
Palaniyammal
|
Palaniyammal
|
2922004WL007423
|
00078
|
CNRB0001427
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
TN2922004_220723APB_FTO_534140
|
2922004000NRG24220720231514418
|
044227305
|
22/07/2023
|
Mohamed Beevi
|
Mohamed Beevi
|
2922004WL019125
|
00078
|
CNRB0001427
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
TN2922004_220723APB_FTO_534167
|
2922004000NRG24220720231514491
|
044227305
|
22/07/2023
|
Mahalaxmi
|
Mahalaxmi
|
2922004WL019126
|
00078
|
CNRB0001427
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
TN2922004_220723APB_FTO_534167
|
2922004000NRG24220720231514523
|
044227305
|
22/07/2023
|
Saroja
|
Saroja
|
2922004WL019126
|
00078
|
CNRB0001427
|
690
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
TN2922004_220723APB_FTO_534167
|
2922004000NRG24220720231514531
|
044227305
|
22/07/2023
|
Santha
|
Santha
|
2922004WL019126
|
00078
|
CNRB0001427
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TN2922004_220723APB_FTO_534167
|
2922004000NRG24220720231514536
|
044227305
|
22/07/2023
|
Ponnappan
|
Ponnappan
|
2922004WL019126
|
00078
|
CNRB0001427
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
TN2922004_220723APB_FTO_534167
|
2922004000NRG24220720231514579
|
044227305
|
22/07/2023
|
Vijayasanthi
|
Vijayasanthi
|
2922004WL019126
|
00078
|
CNRB0001427
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
TN2922004_220823APB_FTO_687911
|
2922004000NRG24220820232047785
|
030506233
|
22/08/2023
|
Thangaraj
|
Thangaraj
|
2922004WL025944
|
00078
|
CNRB0001577
|
1686
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
TN2922004_220923APB_FTO_819001
|
2922004000NRG24220920232511569
|
016352331
|
22/09/2023
|
Mariyayee
|
Mariyayee
|
2922004WL031655
|
00078
|
CNRB0001427
|
1250
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TN2922004_220923APB_FTO_819021
|
2922004000NRG24220920232511618
|
016352331
|
22/09/2023
|
RAJESWARI
|
RAJESWARI
|
2922004WL031656
|
00078
|
CNRB0001427
|
500
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
TN2922004_220923APB_FTO_816105
|
2922004000NRG24220920232513928
|
016352331
|
22/09/2023
|
Papammal
|
Papammal
|
2922004WL031681
|
00078
|
CNRB0001577
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TN2922004_220923APB_FTO_816214
|
2922004000NRG24220920232514232
|
016352331
|
22/09/2023
|
Alagammal
|
Alagammal
|
2922004WL031684
|
00468
|
UBIN0904368
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TN2922004_220923APB_FTO_816214
|
2922004000NRG24220920232514319
|
016352331
|
22/09/2023
|
Chinnaveeriyammal
|
Chinnaveeriyammal
|
2922004WL031684
|
00468
|
UBIN0929956
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
TN2922004_220923APB_FTO_816332
|
2922004000NRG24220920232515347
|
016352331
|
22/09/2023
|
Selvi
|
Selvi
|
2922004WL031699
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
TN2922004_220923APB_FTO_816332
|
2922004000NRG24220920232515351
|
016352331
|
22/09/2023
|
Pavithra
|
Pavithra
|
2922004WL031699
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
TN2922004_220923APB_FTO_816363
|
2922004000NRG24220920232515538
|
016352331
|
22/09/2023
|
Kasthuri
|
Kasthuri
|
2922004WL031701
|
00691
|
IPOS0000001
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
TN2922004_220923APB_FTO_816684
|
2922004000NRG24220920232515984
|
016352331
|
22/09/2023
|
Nachammal
|
Nachammal
|
2922004WL031705
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
TN2922004_220923APB_FTO_816797
|
2922004000NRG24220920232516379
|
016352331
|
22/09/2023
|
Pandi
|
Pandi
|
2922004WL031709
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
TN2922004_220923APB_FTO_816918
|
2922004000NRG24220920232516583
|
016352331
|
22/09/2023
|
Vellaiammal
|
Vellaiammal
|
2922004WL031713
|
00078
|
CNRB0001577
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
TN2922004_220923APB_FTO_817073
|
2922004000NRG24220920232516619
|
016352331
|
22/09/2023
|
Kannammal
|
Kannammal
|
2922004WL031714
|
00078
|
CNRB0001577
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
TN2922004_220923APB_FTO_817288
|
2922004000NRG24220920232516866
|
016352331
|
22/09/2023
|
Pakyarani
|
Pakyarani
|
2922004WL031718
|
00078
|
CNRB0001577
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
TN2922004_220923APB_FTO_817327
|
2922004000NRG24220920232517499
|
016352331
|
22/09/2023
|
Alagammal
|
Alagammal
|
2922004WL031763
|
00468
|
UBIN0904368
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
TN2922004_220923APB_FTO_817445
|
2922004000NRG24220920232517648
|
016352331
|
22/09/2023
|
Thangaraj
|
Thangaraj
|
2922004WL031765
|
00078
|
CNRB0001577
|
1405
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
TN2922004_220923APB_FTO_819820
|
2922004000NRG24220920232525198
|
016352331
|
22/09/2023
|
Jegadeshwari
|
Jegadeshwari
|
2922004WL031875
|
00078
|
CNRB0001427
|
1250
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
TN2922004_220923APB_FTO_819820
|
2922004000NRG24220920232525199
|
016352331
|
22/09/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL031875
|
00078
|
CNRB0001427
|
1250
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
TN2922004_220923APB_FTO_819834
|
2922004000NRG24220920232526415
|
016352331
|
22/09/2023
|
Angurathinam
|
Angurathinam
|
2922004WL031886
|
00078
|
CNRB0001427
|
1250
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
TN2922004_220923APB_FTO_819859
|
2922004000NRG24220920232527406
|
016352331
|
22/09/2023
|
KAMATCHI
|
KAMATCHI
|
2922004WL031900
|
00078
|
CNRB0001427
|
1250
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
TN2922004_220923APB_FTO_819859
|
2922004000NRG24220920232527441
|
016352331
|
22/09/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL031900
|
00078
|
CNRB0001427
|
1250
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
TN2922004_220923APB_FTO_819859
|
2922004000NRG24220920232527465
|
016352331
|
22/09/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL031900
|
00078
|
CNRB0001427
|
1250
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TN2922004_220923APB_FTO_819859
|
2922004000NRG24220920232527480
|
016352331
|
22/09/2023
|
LINGAMMAL
|
LINGAMMAL
|
2922004WL031900
|
00078
|
CNRB0001427
|
1250
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
TN2922004_220923APB_FTO_819859
|
2922004000NRG24220920232527498
|
016352331
|
22/09/2023
|
Thangavel
|
Thangavel
|
2922004WL031900
|
00078
|
CNRB0001427
|
1250
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
TN2922004_220923APB_FTO_820117
|
2922004000NRG24220920232530099
|
016352331
|
22/09/2023
|
Valarmathi
|
Valarmathi
|
2922004WL031936
|
00468
|
UBIN0904368
|
1250
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
TN2922004_220923APB_FTO_820150
|
2922004000NRG24220920232530393
|
016352331
|
22/09/2023
|
Periyasamy
|
Periyasamy
|
2922004WL031938
|
00468
|
UBIN0904368
|
1250
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
TN2922004_230523FTO_246055
|
2922004000NRG20230520233266677
|
033385851
|
23/05/2023
|
parvathi
|
parvathi
|
2922004WL0059093
|
00078
|
CNRB0006249
|
1374
|
31/05/2023
|
Account closed
|
1904
|
TN2922004_230523FTO_246055
|
2922004000NRG20230520233266678
|
033385851
|
23/05/2023
|
parvathi
|
parvathi
|
2922004WL0059093
|
00078
|
CNRB0006249
|
458
|
31/05/2023
|
Account closed
|
1905
|
TN2922004_230523FTO_246055
|
2922004000NRG20230520233266679
|
033385851
|
23/05/2023
|
parvathi
|
parvathi
|
2922004WL0059093
|
00078
|
CNRB0006249
|
1374
|
31/05/2023
|
Account closed
|
1906
|
TN2922004_230523FTO_246055
|
2922004000NRG20230520233266680
|
033385851
|
23/05/2023
|
parvathi
|
parvathi
|
2922004WL0059093
|
00078
|
CNRB0006249
|
1145
|
31/05/2023
|
Account closed
|
1907
|
TN2922004_230523FTO_246055
|
2922004000NRG20230520233266681
|
033385851
|
23/05/2023
|
parvathi
|
parvathi
|
2922004WL0059093
|
00078
|
CNRB0006249
|
1145
|
31/05/2023
|
Account closed
|
1908
|
TN2922004_230523FTO_246055
|
2922004000NRG20230520233266716
|
033385851
|
23/05/2023
|
parvathi
|
parvathi
|
2922004WL0059093
|
00078
|
CNRB0006249
|
1145
|
31/05/2023
|
Account closed
|
1909
|
TN2922004_230523FTO_246055
|
2922004000NRG20230520233266718
|
033385851
|
23/05/2023
|
parvathi
|
parvathi
|
2922004WL0059093
|
00078
|
CNRB0006249
|
1145
|
31/05/2023
|
Account closed
|
1910
|
TN2922004_230523FTO_246055
|
2922004000NRG20230520233266719
|
033385851
|
23/05/2023
|
parvathi
|
parvathi
|
2922004WL0059093
|
00078
|
CNRB0006249
|
916
|
31/05/2023
|
Account closed
|
1911
|
TN2922004_230523FTO_246055
|
2922004000NRG20230520233266836
|
033385851
|
23/05/2023
|
Savariammal
|
Savariammal
|
2922004WL0059097
|
00078
|
CNRB0001577
|
200
|
31/05/2023
|
Unclaimed/DEAF accounts
|
1912
|
TN2922004_230523FTO_246055
|
2922004000NRG20230520233266843
|
033385851
|
23/05/2023
|
Maria Piragasam
|
Maria Piragasam
|
2922004WL0059097
|
00078
|
CNRB0001577
|
1000
|
31/05/2023
|
Account closed
|
1913
|
TN2922004_230523FTO_246055
|
2922004000NRG20230520233267820
|
033385851
|
23/05/2023
|
Alagammal
|
Alagammal
|
2922004WL0059127
|
00078
|
CNRB0001427
|
3435
|
31/05/2023
|
Account closed
|
1914
|
TN2922004_230523FTO_246055
|
2922004000NRG20230520233267821
|
033385851
|
23/05/2023
|
Alagammal
|
Alagammal
|
2922004WL0059127
|
00078
|
CNRB0001427
|
916
|
31/05/2023
|
Account closed
|
1915
|
TN2922004_240523FTO_249371
|
2922004000NRG20240520233285178
|
033385851
|
24/05/2023
|
BOOPATHI
|
BOOPATHI
|
2922004WL0059274
|
00089
|
CBIN0282227
|
1000
|
31/05/2023
|
Account closed
|
1916
|
TN2922004_260523FTO_262785
|
2922004000NRG20260520233285806
|
026726050
|
26/05/2023
|
Alaguponnu
|
Alaguponnu
|
2922004WL0059329
|
00078
|
CNRB0006249
|
800
|
01/06/2023
|
No Such Account
|
1917
|
TN2922004_260523FTO_262785
|
2922004000NRG20260520233285807
|
026726050
|
26/05/2023
|
Alaguponnu
|
Alaguponnu
|
2922004WL0059329
|
00078
|
CNRB0006249
|
1000
|
01/06/2023
|
No Such Account
|
1918
|
TN2922004_260523FTO_262785
|
2922004000NRG20260520233285808
|
026726050
|
26/05/2023
|
Alaguponnu
|
Alaguponnu
|
2922004WL0059329
|
00078
|
CNRB0006249
|
1000
|
01/06/2023
|
No Such Account
|
1919
|
TN2922004_260523FTO_262785
|
2922004000NRG20260520233285809
|
026726050
|
26/05/2023
|
Alaguponnu
|
Alaguponnu
|
2922004WL0059329
|
00078
|
CNRB0006249
|
200
|
01/06/2023
|
No Such Account
|
1920
|
TN2922004_260523FTO_262785
|
2922004000NRG20260520233285810
|
026726050
|
26/05/2023
|
Alaguponnu
|
Alaguponnu
|
2922004WL0059329
|
00078
|
CNRB0006249
|
400
|
01/06/2023
|
No Such Account
|
1921
|
TN2922004_260523FTO_262785
|
2922004000NRG20260520233285811
|
026726050
|
26/05/2023
|
Alaguponnu
|
Alaguponnu
|
2922004WL0059329
|
00078
|
CNRB0006249
|
800
|
01/06/2023
|
No Such Account
|
1922
|
TN2922004_240523FTO_248289
|
2922004000NRG23230520232835385
|
033385851
|
24/05/2023
|
Nagalakshmi
|
Nagalakshmi
|
2922004WL0061952
|
00168
|
ICIC0002771
|
1250
|
31/05/2023
|
A/c Blocked or Frozen
|
1923
|
TN2922004_240523FTO_248289
|
2922004000NRG23230520232835386
|
033385851
|
24/05/2023
|
Nagalakshmi
|
Nagalakshmi
|
2922004WL0061952
|
00168
|
ICIC0002771
|
1100
|
31/05/2023
|
A/c Blocked or Frozen
|
1924
|
TN2922004_240523FTO_248289
|
2922004000NRG23230520232835387
|
033385851
|
24/05/2023
|
Nagalakshmi
|
Nagalakshmi
|
2922004WL0061952
|
00168
|
ICIC0002771
|
1500
|
31/05/2023
|
A/c Blocked or Frozen
|
1925
|
TN2922004_240623FTO_416835
|
2922004000NRG23240620232836425
|
023494603
|
24/06/2023
|
ponnammal
|
ponnammal
|
2922004WL0062124
|
00468
|
UBIN0929956
|
1500
|
30/06/2023
|
No Such Account
|
1926
|
TN2922004_240623FTO_416835
|
2922004000NRG23240620232836426
|
023494603
|
24/06/2023
|
ponnammal
|
ponnammal
|
2922004WL0062124
|
00468
|
UBIN0929956
|
1250
|
30/06/2023
|
No Such Account
|
1927
|
TN2922004_240623FTO_416835
|
2922004000NRG23240620232836427
|
023494603
|
24/06/2023
|
ponnammal
|
ponnammal
|
2922004WL0062124
|
00468
|
UBIN0929956
|
1500
|
30/06/2023
|
No Such Account
|
1928
|
TN2922004_240623FTO_416835
|
2922004000NRG23240620232836428
|
023494603
|
24/06/2023
|
ponnammal
|
ponnammal
|
2922004WL0062124
|
00468
|
UBIN0929956
|
1250
|
30/06/2023
|
No Such Account
|
1929
|
TN2922004_240623FTO_416835
|
2922004000NRG23240620232836436
|
023494603
|
24/06/2023
|
Murugan
|
Murugan
|
2922004WL0062133
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
No Such Account
|
1930
|
TN2922004_240623FTO_416835
|
2922004000NRG23240620232836437
|
023494603
|
24/06/2023
|
Murugan
|
Murugan
|
2922004WL0062133
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
No Such Account
|
1931
|
TN2922004_240623FTO_416835
|
2922004000NRG23240620232836443
|
023494603
|
24/06/2023
|
Karuppudurai
|
Karuppudurai
|
2922004WL0062133
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
No Such Account
|
1932
|
TN2922004_240623FTO_416835
|
2922004000NRG23240620232836885
|
023494603
|
24/06/2023
|
Vadivel
|
Vadivel
|
2922004WL0062189
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
No Such Account
|
1933
|
TN2922004_240623FTO_416835
|
2922004000NRG23240620232836886
|
023494603
|
24/06/2023
|
Vadivel
|
Vadivel
|
2922004WL0062189
|
00078
|
CNRB0001427
|
1320
|
30/06/2023
|
No Such Account
|
1934
|
TN2922004_240623FTO_416835
|
2922004000NRG23240620232836887
|
023494603
|
24/06/2023
|
Vadivel
|
Vadivel
|
2922004WL0062189
|
00078
|
CNRB0001427
|
1150
|
30/06/2023
|
No Such Account
|
1935
|
TN2922004_240623FTO_416835
|
2922004000NRG23240620232836888
|
023494603
|
24/06/2023
|
Vadivel
|
Vadivel
|
2922004WL0062189
|
00078
|
CNRB0001427
|
920
|
30/06/2023
|
No Such Account
|
1936
|
TN2922004_240623FTO_416835
|
2922004000NRG23240620232836889
|
023494603
|
24/06/2023
|
Vadivel
|
Vadivel
|
2922004WL0062189
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
No Such Account
|
1937
|
TN2922004_240623FTO_416835
|
2922004000NRG23240620232836987
|
023494603
|
24/06/2023
|
Nagalakshmi
|
Nagalakshmi
|
2922004WL0062205
|
00168
|
ICIC0002771
|
1500
|
30/06/2023
|
A/c Blocked or Frozen
|
1938
|
TN2922004_240623FTO_416835
|
2922004000NRG23240620232836988
|
023494603
|
24/06/2023
|
Nagalakshmi
|
Nagalakshmi
|
2922004WL0062205
|
00168
|
ICIC0002771
|
1250
|
30/06/2023
|
A/c Blocked or Frozen
|
1939
|
TN2922004_240623FTO_416835
|
2922004000NRG23240620232836989
|
023494603
|
24/06/2023
|
Nagalakshmi
|
Nagalakshmi
|
2922004WL0062205
|
00168
|
ICIC0002771
|
1100
|
30/06/2023
|
A/c Blocked or Frozen
|
1940
|
TN2922004_260623FTO_420714
|
2922004000NRG23240620232837284
|
036102793
|
26/06/2023
|
PECHIYAMMAL
|
PECHIYAMMAL
|
2922004WL0062234
|
00078
|
CNRB0001577
|
1380
|
15/07/2023
|
No Such Account
|
1941
|
TN2922004_260623FTO_420714
|
2922004000NRG23240620232837285
|
036102793
|
26/06/2023
|
PECHIYAMMAL
|
PECHIYAMMAL
|
2922004WL0062234
|
00078
|
CNRB0001577
|
1440
|
15/07/2023
|
No Such Account
|
1942
|
TN2922004_260623FTO_420714
|
2922004000NRG23240620232837286
|
036102793
|
26/06/2023
|
PECHIYAMMAL
|
PECHIYAMMAL
|
2922004WL0062234
|
00078
|
CNRB0001577
|
880
|
15/07/2023
|
No Such Account
|
1943
|
TN2922004_260623FTO_420714
|
2922004000NRG23240620232837287
|
036102793
|
26/06/2023
|
PECHIYAMMAL
|
PECHIYAMMAL
|
2922004WL0062234
|
00078
|
CNRB0001577
|
1250
|
15/07/2023
|
No Such Account
|
1944
|
TN2922004_260623FTO_420714
|
2922004000NRG23240620232837288
|
036102793
|
26/06/2023
|
Panimatha
|
Panimatha
|
2922004WL0062234
|
00078
|
CNRB0001577
|
1250
|
15/07/2023
|
No Such Account
|
1945
|
TN2922004_260623FTO_420714
|
2922004000NRG23240620232837289
|
036102793
|
26/06/2023
|
Panimatha
|
Panimatha
|
2922004WL0062234
|
00078
|
CNRB0001577
|
500
|
15/07/2023
|
No Such Account
|
1946
|
TN2922004_221123FTO_1095916
|
2922004000NRG24201120233166787
|
028030098
|
22/11/2023
|
Alagammal
|
Alagammal
|
2922004WL0041750
|
00468
|
UBIN0904368
|
1250
|
01/02/2024
|
No Such Account
|
1947
|
TN2922004_221123FTO_1095916
|
2922004000NRG24201120233166823
|
028030098
|
22/11/2023
|
Gnanammal
|
Gnanammal
|
2922004WL0041754
|
00078
|
CNRB0001427
|
750
|
01/02/2024
|
Account closed
|
1948
|
TN2922004_221123FTO_1095916
|
2922004000NRG24201120233166827
|
028030098
|
22/11/2023
|
Gnanammal
|
Gnanammal
|
2922004WL0041754
|
00078
|
CNRB0001427
|
750
|
01/02/2024
|
Account closed
|
1949
|
TN2922004_221123FTO_1095916
|
2922004000NRG24201120233168648
|
028030098
|
22/11/2023
|
Chikkammal
|
Chikkammal
|
2922004WL0041907
|
00468
|
UBIN0929956
|
750
|
01/02/2024
|
No Such Account
|
1950
|
TN2922004_221123FTO_1095916
|
2922004000NRG24201120233168649
|
028030098
|
22/11/2023
|
Chikkammal
|
Chikkammal
|
2922004WL0041907
|
00468
|
UBIN0929956
|
750
|
01/02/2024
|
No Such Account
|
1951
|
TN2922004_221123FTO_1095916
|
2922004000NRG24201120233168660
|
028030098
|
22/11/2023
|
Roja
|
Roja
|
2922004WL0041910
|
00078
|
CNRB0001577
|
500
|
01/02/2024
|
No Such Account
|
1952
|
TN2922004_221123FTO_1095916
|
2922004000NRG24201120233168661
|
028030098
|
22/11/2023
|
Jothy
|
Jothy
|
2922004WL0041911
|
00078
|
CNRB0001427
|
1000
|
01/02/2024
|
No Such Account
|
1953
|
TN2922004_230923APB_FTO_824557
|
2922004000NRG24210920232504161
|
016339106
|
23/09/2023
|
Arumugam
|
Arumugam
|
2922004WL031577
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
TN2922004_230923APB_FTO_824557
|
2922004000NRG24210920232504169
|
016339106
|
23/09/2023
|
Sumathi
|
Sumathi
|
2922004WL031577
|
00078
|
CNRB0001427
|
750
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
TN2922004_230923APB_FTO_824557
|
2922004000NRG24210920232504200
|
016339106
|
23/09/2023
|
Nagarathinam
|
Nagarathinam
|
2922004WL031577
|
00078
|
CNRB0001427
|
750
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
TN2922004_230923APB_FTO_824557
|
2922004000NRG24210920232504202
|
016339106
|
23/09/2023
|
Santhi
|
Santhi
|
2922004WL031577
|
00078
|
CNRB0001571
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
TN2922004_230923APB_FTO_824557
|
2922004000NRG24210920232504217
|
016339106
|
23/09/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL031577
|
00177
|
IOBA0002705
|
500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
TN2922004_230923APB_FTO_824557
|
2922004000NRG24210920232504255
|
016339106
|
23/09/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL031577
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TN2922004_230923APB_FTO_824506
|
2922004000NRG24210920232504325
|
016339106
|
23/09/2023
|
Palaniyammal
|
Palaniyammal
|
2922004WL031579
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
TN2922004_230923APB_FTO_824704
|
2922004000NRG24210920232504397
|
016339106
|
23/09/2023
|
Patchaiammal
|
Patchaiammal
|
2922004WL031581
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
TN2922004_230923APB_FTO_824704
|
2922004000NRG24210920232504427
|
016339106
|
23/09/2023
|
Ratha
|
Ratha
|
2922004WL031581
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
TN2922004_230923APB_FTO_824704
|
2922004000NRG24210920232504459
|
016339106
|
23/09/2023
|
Sumathi
|
Sumathi
|
2922004WL031581
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
TN2922004_230923APB_FTO_824704
|
2922004000NRG24210920232504467
|
016339106
|
23/09/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL031581
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
TN2922004_230923APB_FTO_824685
|
2922004000NRG24210920232504530
|
016339106
|
23/09/2023
|
BOMMAKKAL
|
BOMMAKKAL
|
2922004WL031582
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
TN2922004_230923APB_FTO_824885
|
2922004000NRG24210920232504688
|
016339106
|
23/09/2023
|
Vellaiyammal
|
Vellaiyammal
|
2922004WL031585
|
00177
|
IOBA0002705
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TN2922004_230923APB_FTO_824885
|
2922004000NRG24210920232504693
|
016339106
|
23/09/2023
|
Nachammal
|
Nachammal
|
2922004WL031585
|
00468
|
UBIN0929956
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
TN2922004_230923APB_FTO_824885
|
2922004000NRG24210920232504696
|
016339106
|
23/09/2023
|
Lakshmi
|
Lakshmi
|
2922004WL031585
|
00078
|
CNRB0001571
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TN2922004_230923APB_FTO_824885
|
2922004000NRG24210920232504710
|
016339106
|
23/09/2023
|
Saranya
|
Saranya
|
2922004WL031585
|
00177
|
IOBA0002705
|
1000
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1969
|
TN2922004_230923APB_FTO_824885
|
2922004000NRG24210920232504712
|
016339106
|
23/09/2023
|
Chellammal
|
Chellammal
|
2922004WL031585
|
00415
|
SBIN0015880
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
TN2922004_230923APB_FTO_824885
|
2922004000NRG24210920232504717
|
016339106
|
23/09/2023
|
Sellammal
|
Sellammal
|
2922004WL031585
|
00415
|
SBIN0015880
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TN2922004_230923APB_FTO_824864
|
2922004000NRG24210920232504759
|
016339106
|
23/09/2023
|
Matchakalai
|
Matchakalai
|
2922004WL031586
|
00468
|
UBIN0929956
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
TN2922004_230923APB_FTO_824817
|
2922004000NRG24210920232509264
|
016339106
|
23/09/2023
|
Malar
|
Malar
|
2922004WL031626
|
00468
|
UBIN0929956
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TN2922004_230923APB_FTO_824817
|
2922004000NRG24210920232509279
|
016339106
|
23/09/2023
|
Panjavarnam
|
Panjavarnam
|
2922004WL031626
|
00415
|
SBIN0015880
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
TN2922004_230923APB_FTO_824817
|
2922004000NRG24210920232509284
|
016339106
|
23/09/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL031626
|
00415
|
SBIN0015880
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
TN2922004_230923APB_FTO_824817
|
2922004000NRG24210920232509291
|
016339106
|
23/09/2023
|
Sankareswari
|
Sankareswari
|
2922004WL031626
|
00468
|
UBIN0929956
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
TN2922004_230923APB_FTO_824817
|
2922004000NRG24210920232509292
|
016339106
|
23/09/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2922004WL031626
|
00415
|
SBIN0015880
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TN2922004_230923APB_FTO_824817
|
2922004000NRG24210920232509305
|
016339106
|
23/09/2023
|
Chinnaponnu
|
Chinnaponnu
|
2922004WL031626
|
00468
|
UBIN0929956
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
TN2922004_230923APB_FTO_824776
|
2922004000NRG24210920232509406
|
016339106
|
23/09/2023
|
Panju
|
Panju
|
2922004WL031627
|
00468
|
UBIN0929956
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TN2922004_221223APB_FTO_1220045
|
2922004000NRG24211220233447845
|
044818119
|
22/12/2023
|
Thadahathi
|
Thadahathi
|
2922004WL047937
|
00078
|
CNRB0001427
|
250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
TN2922004_221223APB_FTO_1220045
|
2922004000NRG24211220233447848
|
044818119
|
22/12/2023
|
Rani
|
Rani
|
2922004WL047937
|
00078
|
CNRB0001427
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TN2922004_221223APB_FTO_1220045
|
2922004000NRG24211220233447867
|
044818119
|
22/12/2023
|
Vellaithai
|
Vellaithai
|
2922004WL047937
|
00078
|
CNRB0001427
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
TN2922004_221223APB_FTO_1220045
|
2922004000NRG24211220233447879
|
044818119
|
22/12/2023
|
LATHA
|
LATHA
|
2922004WL047937
|
00078
|
CNRB0001427
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
TN2922004_221223APB_FTO_1220045
|
2922004000NRG24211220233447899
|
044818119
|
22/12/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL047937
|
00078
|
CNRB0001427
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
TN2922004_221223APB_FTO_1220108
|
2922004000NRG24211220233447917
|
044818119
|
22/12/2023
|
PONNAMMAL
|
PONNAMMAL
|
2922004WL047938
|
00078
|
CNRB0001427
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
TN2922004_221223APB_FTO_1220108
|
2922004000NRG24211220233447957
|
044818119
|
22/12/2023
|
Shanmugavalli
|
Shanmugavalli
|
2922004WL047938
|
00078
|
CNRB0001427
|
500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TN2922004_221223APB_FTO_1219948
|
2922004000NRG24211220233448482
|
044818119
|
22/12/2023
|
Karupaye
|
Karupaye
|
2922004WL047946
|
00078
|
CNRB0001427
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TN2922004_221223APB_FTO_1219948
|
2922004000NRG24211220233448485
|
044818119
|
22/12/2023
|
Rajalakshmi
|
Rajalakshmi
|
2922004WL047946
|
00078
|
CNRB0001427
|
1250
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1988
|
TN2922004_221223APB_FTO_1219948
|
2922004000NRG24211220233448542
|
044818119
|
22/12/2023
|
Rajalakshmi
|
Rajalakshmi
|
2922004WL047946
|
00078
|
CNRB0001427
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
TN2922004_221223APB_FTO_1220401
|
2922004000NRG24211220233449317
|
044818119
|
22/12/2023
|
Chellammal
|
Chellammal
|
2922004WL047957
|
00468
|
UBIN0903116
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
TN2922004_221223APB_FTO_1220191
|
2922004000NRG24211220233449576
|
044818119
|
22/12/2023
|
Alagumeena
|
Alagumeena
|
2922004WL047961
|
00468
|
UBIN0904368
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
TN2922004_221223APB_FTO_1220491
|
2922004000NRG24211220233452214
|
044818119
|
22/12/2023
|
Ettammal
|
Ettammal
|
2922004WL048006
|
00078
|
CNRB0001427
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
TN2922004_221223APB_FTO_1220491
|
2922004000NRG24211220233452225
|
044818119
|
22/12/2023
|
Jegadeshwari
|
Jegadeshwari
|
2922004WL048006
|
00078
|
CNRB0001427
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
TN2922004_221223APB_FTO_1220491
|
2922004000NRG24211220233452226
|
044818119
|
22/12/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL048006
|
00078
|
CNRB0001427
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TN2922004_221223APB_FTO_1220491
|
2922004000NRG24211220233452253
|
044818119
|
22/12/2023
|
priya
|
priya
|
2922004WL048006
|
00078
|
CNRB0001427
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2922004_230623APB_FTO_406940
|
2922004000NRG24220620231013078
|
023494539
|
23/06/2023
|
Susilamary
|
Susilamary
|
2922004WL012886
|
00468
|
UBIN0903116
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TN2922004_230623APB_FTO_406820
|
2922004000NRG24220620231015008
|
023494539
|
23/06/2023
|
valliammal
|
valliammal
|
2922004WL012910
|
00089
|
CBIN0282227
|
1500
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1997
|
TN2922004_230623APB_FTO_406820
|
2922004000NRG24220620231015074
|
023494539
|
23/06/2023
|
CHINNAMMAL
|
CHINNAMMAL
|
2922004WL012910
|
00089
|
CBIN0282227
|
1250
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1998
|
TN2922004_230623APB_FTO_406809
|
2922004000NRG24220620231015918
|
023494539
|
23/06/2023
|
Vijaya
|
Vijaya
|
2922004WL012925
|
00089
|
CBIN0282227
|
1500
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1999
|
TN2922004_230623APB_FTO_406809
|
2922004000NRG24220620231015938
|
023494539
|
23/06/2023
|
Andichi
|
Andichi
|
2922004WL012925
|
00089
|
CBIN0282227
|
1500
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2000
|
TN2922004_230923APB_FTO_824525
|
2922004000NRG24220920232511828
|
016339106
|
23/09/2023
|
NATCHIYAMMAL
|
NATCHIYAMMAL
|
2922004WL031658
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TN2922004_230923APB_FTO_824525
|
2922004000NRG24220920232511855
|
016339106
|
23/09/2023
|
Karupaye
|
Karupaye
|
2922004WL031658
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TN2922004_230923APB_FTO_824525
|
2922004000NRG24220920232511873
|
016339106
|
23/09/2023
|
Periapillai
|
Periapillai
|
2922004WL031658
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
TN2922004_230923APB_FTO_824525
|
2922004000NRG24220920232511900
|
016339106
|
23/09/2023
|
Ganthimathi
|
Ganthimathi
|
2922004WL031658
|
00078
|
CNRB0001427
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TN2922004_230923APB_FTO_824525
|
2922004000NRG24220920232511934
|
016339106
|
23/09/2023
|
Panjavarnam
|
Panjavarnam
|
2922004WL031658
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
TN2922004_230923APB_FTO_824525
|
2922004000NRG24220920232511937
|
016339106
|
23/09/2023
|
Mahalaxmi
|
Mahalaxmi
|
2922004WL031658
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
TN2922004_230923APB_FTO_824525
|
2922004000NRG24220920232511956
|
016339106
|
23/09/2023
|
Valli
|
Valli
|
2922004WL031658
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
TN2922004_230923APB_FTO_824543
|
2922004000NRG24220920232512076
|
016339106
|
23/09/2023
|
Janagi
|
Janagi
|
2922004WL031660
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
TN2922004_230923APB_FTO_824543
|
2922004000NRG24220920232512098
|
016339106
|
23/09/2023
|
Backialakshmi
|
Backialakshmi
|
2922004WL031660
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TN2922004_230923APB_FTO_824911
|
2922004000NRG24220920232518540
|
016339106
|
23/09/2023
|
Josphin arockiam
|
Josphin arockiam
|
2922004WL031778
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TN2922004_230923APB_FTO_824911
|
2922004000NRG24220920232518568
|
016339106
|
23/09/2023
|
Petchiammal
|
Petchiammal
|
2922004WL031778
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
TN2922004_230923APB_FTO_824911
|
2922004000NRG24220920232518632
|
016339106
|
23/09/2023
|
Jeyaseeli
|
Jeyaseeli
|
2922004WL031778
|
00078
|
CNRB0001427
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
TN2922004_220923FTO_819857
|
2922004000NRG24220920232527495
|
016350456
|
22/09/2023
|
Thiravida Ilavarasi
|
Thiravida Ilavarasi
|
2922004WL031900
|
00691
|
IPOS0000001
|
1000
|
03/10/2023
|
No Such Account
|
2013
|
TN2922004_221123APB_FTO_1095989
|
2922004000NRG24221120233170222
|
028030441
|
22/11/2023
|
Perumal
|
Perumal
|
2922004WL042003
|
00468
|
UBIN0903116
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
TN2922004_230623APB_FTO_411782
|
2922004000NRG24230620231019808
|
023494494
|
23/06/2023
|
Chinnaponnu
|
Chinnaponnu
|
2922004WL012968
|
00468
|
UBIN0929956
|
1686
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
TN2922004_230623APB_FTO_411782
|
2922004000NRG24230620231019837
|
023494494
|
23/06/2023
|
Vellaithai
|
Vellaithai
|
2922004WL012968
|
00415
|
SBIN0015880
|
1686
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
TN2922004_230623APB_FTO_411782
|
2922004000NRG24230620231019839
|
023494494
|
23/06/2023
|
Vellaiammal
|
Vellaiammal
|
2922004WL012968
|
00468
|
UBIN0929956
|
1686
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
TN2922004_230623APB_FTO_412170
|
2922004000NRG24230620231019880
|
023494494
|
23/06/2023
|
Pandeeswari
|
Pandeeswari
|
2922004WL012969
|
00177
|
IOBA0002705
|
1405
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
TN2922004_230623APB_FTO_412044
|
2922004000NRG24230620231019910
|
023494494
|
23/06/2023
|
Latha
|
Latha
|
2922004WL012974
|
00078
|
CNRB0001427
|
1686
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
TN2922004_230623APB_FTO_412036
|
2922004000NRG24230620231019926
|
023494494
|
23/06/2023
|
MAHALAXMI
|
MAHALAXMI
|
2922004WL012975
|
00078
|
CNRB0001427
|
1686
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
TN2922004_230623APB_FTO_407012
|
2922004000NRG24230620231020376
|
023494539
|
23/06/2023
|
Ronikkammal
|
Ronikkammal
|
2922004WL012980
|
00078
|
CNRB0001577
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
TN2922004_230623APB_FTO_407012
|
2922004000NRG24230620231020396
|
023494539
|
23/06/2023
|
Esthar Roopavathi
|
Esthar Roopavathi
|
2922004WL012980
|
00078
|
CNRB0001577
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TN2922004_230623APB_FTO_407012
|
2922004000NRG24230620231020447
|
023494539
|
23/06/2023
|
Chellammal
|
Chellammal
|
2922004WL012980
|
00078
|
CNRB0001577
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TN2922004_230623APB_FTO_407012
|
2922004000NRG24230620231020483
|
023494539
|
23/06/2023
|
Indhurani
|
Indhurani
|
2922004WL012980
|
00078
|
CNRB0001577
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
TN2922004_230623APB_FTO_407088
|
2922004000NRG24230620231020620
|
023494539
|
23/06/2023
|
Chinnammal
|
Chinnammal
|
2922004WL012983
|
00468
|
UBIN0929956
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
TN2922004_230623APB_FTO_407525
|
2922004000NRG24230620231020836
|
023494539
|
23/06/2023
|
Gomathi
|
Gomathi
|
2922004WL012987
|
00468
|
UBIN0904368
|
1500
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2026
|
TN2922004_230623APB_FTO_407602
|
2922004000NRG24230620231021031
|
023494539
|
23/06/2023
|
Pavithra
|
Pavithra
|
2922004WL012989
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TN2922004_230623APB_FTO_407674
|
2922004000NRG24230620231021678
|
023494539
|
23/06/2023
|
Ramalakshmi
|
Ramalakshmi
|
2922004WL012994
|
00078
|
CNRB0001427
|
250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
TN2922004_230623APB_FTO_407874
|
2922004000NRG24230620231022004
|
023494539
|
23/06/2023
|
Tamilselvi
|
Tamilselvi
|
2922004WL012998
|
00078
|
CNRB0001577
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
TN2922004_230623APB_FTO_407874
|
2922004000NRG24230620231022009
|
023494539
|
23/06/2023
|
balsamy
|
balsamy
|
2922004WL012998
|
00078
|
CNRB0001577
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TN2922004_230623APB_FTO_407874
|
2922004000NRG24230620231022017
|
023494539
|
23/06/2023
|
jothi
|
jothi
|
2922004WL012998
|
00691
|
IPOS0000001
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
TN2922004_230623APB_FTO_407915
|
2922004000NRG24230620231022254
|
023494539
|
23/06/2023
|
SANTHIYAGU
|
SANTHIYAGU
|
2922004WL013001
|
00078
|
CNRB0001577
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TN2922004_230623APB_FTO_407949
|
2922004000NRG24230620231022319
|
023494539
|
23/06/2023
|
Stella grace mary
|
Stella grace mary
|
2922004WL013002
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TN2922004_230623APB_FTO_407949
|
2922004000NRG24230620231022324
|
023494539
|
23/06/2023
|
Arockiammal
|
Arockiammal
|
2922004WL013002
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
TN2922004_230623APB_FTO_407949
|
2922004000NRG24230620231022336
|
023494539
|
23/06/2023
|
Maragatham
|
Maragatham
|
2922004WL013002
|
00078
|
CNRB0001427
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
TN2922004_230623APB_FTO_407949
|
2922004000NRG24230620231022337
|
023494539
|
23/06/2023
|
Nagajothi
|
Nagajothi
|
2922004WL013002
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TN2922004_230623APB_FTO_407949
|
2922004000NRG24230620231022339
|
023494539
|
23/06/2023
|
Muthulaxmi
|
Muthulaxmi
|
2922004WL013002
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
TN2922004_230623APB_FTO_407949
|
2922004000NRG24230620231022340
|
023494539
|
23/06/2023
|
R.INNASIAMMAL
|
R.INNASIAMMAL
|
2922004WL013002
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TN2922004_230623APB_FTO_407949
|
2922004000NRG24230620231022365
|
023494539
|
23/06/2023
|
Motchamary
|
Motchamary
|
2922004WL013002
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TN2922004_230623APB_FTO_407984
|
2922004000NRG24230620231022394
|
023494539
|
23/06/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2922004WL013003
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
TN2922004_230623APB_FTO_407984
|
2922004000NRG24230620231022405
|
023494539
|
23/06/2023
|
Sigappaye
|
Sigappaye
|
2922004WL013003
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TN2922004_230623APB_FTO_407984
|
2922004000NRG24230620231022416
|
023494539
|
23/06/2023
|
Anthoniammal
|
Anthoniammal
|
2922004WL013003
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
TN2922004_230623APB_FTO_407984
|
2922004000NRG24230620231022424
|
023494539
|
23/06/2023
|
Kulanthai theras
|
Kulanthai theras
|
2922004WL013003
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
TN2922004_230623APB_FTO_407984
|
2922004000NRG24230620231022440
|
023494539
|
23/06/2023
|
Mariyammal
|
Mariyammal
|
2922004WL013003
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TN2922004_230623APB_FTO_407984
|
2922004000NRG24230620231022444
|
023494539
|
23/06/2023
|
Amulrani
|
Amulrani
|
2922004WL013003
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TN2922004_230623APB_FTO_407984
|
2922004000NRG24230620231022455
|
023494539
|
23/06/2023
|
Deephamary
|
Deephamary
|
2922004WL013003
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TN2922004_230623APB_FTO_412211
|
2922004000NRG24230620231024036
|
023494494
|
23/06/2023
|
Shanmugeswari
|
Shanmugeswari
|
2922004WL013028
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
TN2922004_230623APB_FTO_412199
|
2922004000NRG24230620231024082
|
023494494
|
23/06/2023
|
RAJESWARI
|
RAJESWARI
|
2922004WL013030
|
00078
|
CNRB0001427
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TN2922004_260623APB_FTO_420702
|
2922004000NRG24230620231024182
|
036103218
|
26/06/2023
|
Dhanam
|
Dhanam
|
2922004WL013032
|
00078
|
CNRB0001427
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
TN2922004_260623APB_FTO_420702
|
2922004000NRG24230620231024193
|
036103218
|
26/06/2023
|
Laxmi
|
Laxmi
|
2922004WL013032
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
TN2922004_260623APB_FTO_420702
|
2922004000NRG24230620231024195
|
036103218
|
26/06/2023
|
Ulagammal
|
Ulagammal
|
2922004WL013032
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
TN2922004_260623APB_FTO_420673
|
2922004000NRG24230620231024271
|
036103218
|
26/06/2023
|
Mahalaxmi
|
Mahalaxmi
|
2922004WL013033
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
TN2922004_260623APB_FTO_420673
|
2922004000NRG24230620231024319
|
036103218
|
26/06/2023
|
Saroja
|
Saroja
|
2922004WL013033
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
TN2922004_260623APB_FTO_420673
|
2922004000NRG24230620231024327
|
036103218
|
26/06/2023
|
Santha
|
Santha
|
2922004WL013033
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
TN2922004_260623APB_FTO_420673
|
2922004000NRG24230620231024332
|
036103218
|
26/06/2023
|
Ponnappan
|
Ponnappan
|
2922004WL013033
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
TN2922004_240623APB_FTO_413532
|
2922004000NRG24230620231024538
|
023494494
|
24/06/2023
|
Chinnammal
|
Chinnammal
|
2922004WL013036
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
TN2922004_240623APB_FTO_413532
|
2922004000NRG24230620231024578
|
023494494
|
24/06/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL013036
|
00078
|
CNRB0001427
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TN2922004_230623APB_FTO_408360
|
2922004000NRG24230620231026825
|
023494539
|
23/06/2023
|
Kavitha
|
Kavitha
|
2922004WL013068
|
00078
|
CNRB0001577
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
TN2922004_230623APB_FTO_409429
|
2922004000NRG24230620231032776
|
023494494
|
23/06/2023
|
perumal
|
perumal
|
2922004WL013155
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
TN2922004_231123APB_FTO_1099694
|
2922004000NRG24231120233171513
|
028031145
|
23/11/2023
|
AMUTHA
|
AMUTHA
|
2922004WL042065
|
00468
|
UBIN0929956
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
TN2922004_231123APB_FTO_1099694
|
2922004000NRG24231120233171516
|
028031145
|
23/11/2023
|
ALAGUCHITRA
|
ALAGUCHITRA
|
2922004WL042065
|
00468
|
UBIN0929956
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
TN2922004_231123APB_FTO_1097928
|
2922004000NRG24231120233173498
|
028031145
|
23/11/2023
|
VEERAPPAN
|
VEERAPPAN
|
2922004WL042126
|
00415
|
SBIN0000835
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
TN2922004_231123APB_FTO_1097783
|
2922004000NRG24231120233174900
|
028031145
|
23/11/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2922004WL042162
|
00176
|
IDIB000W008
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
TN2922004_231123APB_FTO_1098757
|
2922004000NRG24231120233176762
|
028031145
|
23/11/2023
|
Ettammal
|
Ettammal
|
2922004WL042189
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
TN2922004_231123APB_FTO_1098757
|
2922004000NRG24231120233176773
|
028031145
|
23/11/2023
|
Jegadeshwari
|
Jegadeshwari
|
2922004WL042189
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
TN2922004_231123APB_FTO_1098757
|
2922004000NRG24231120233176774
|
028031145
|
23/11/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL042189
|
00078
|
CNRB0001427
|
250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
TN2922004_231123APB_FTO_1098757
|
2922004000NRG24231120233176802
|
028031145
|
23/11/2023
|
priya
|
priya
|
2922004WL042189
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
TN2922004_231123APB_FTO_1098848
|
2922004000NRG24231120233177981
|
028031145
|
23/11/2023
|
Ponnaiah
|
Ponnaiah
|
2922004WL042217
|
00468
|
UBIN0904368
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
TN2922004_231123APB_FTO_1099014
|
2922004000NRG24231120233178392
|
028031145
|
23/11/2023
|
Chitra
|
Chitra
|
2922004WL042224
|
00468
|
UBIN0904368
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
TN2922004_231123APB_FTO_1099204
|
2922004000NRG24231120233179015
|
028031145
|
23/11/2023
|
Alagumeena
|
Alagumeena
|
2922004WL042228
|
00468
|
UBIN0904368
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
TN2922004_231123APB_FTO_1099528
|
2922004000NRG24231120233179650
|
028031145
|
23/11/2023
|
Nachammal
|
Nachammal
|
2922004WL042234
|
00468
|
UBIN0929956
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TN2922004_231123APB_FTO_1099528
|
2922004000NRG24231120233179688
|
028031145
|
23/11/2023
|
Nachammal
|
Nachammal
|
2922004WL042234
|
00468
|
UBIN0929956
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
TN2922004_231123APB_FTO_1099528
|
2922004000NRG24231120233179692
|
028031145
|
23/11/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL042234
|
00468
|
UBIN0904368
|
882
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
TN2922004_231123APB_FTO_1099541
|
2922004000NRG24231120233179791
|
028031145
|
23/11/2023
|
Arumugam
|
Arumugam
|
2922004WL042236
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
TN2922004_231123APB_FTO_1099541
|
2922004000NRG24231120233179798
|
028031145
|
23/11/2023
|
Sumathi
|
Sumathi
|
2922004WL042236
|
00078
|
CNRB0001427
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
TN2922004_231123APB_FTO_1099541
|
2922004000NRG24231120233179814
|
028031145
|
23/11/2023
|
Rajeswari
|
Rajeswari
|
2922004WL042236
|
00078
|
CNRB0001427
|
250
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2076
|
TN2922004_231123APB_FTO_1099541
|
2922004000NRG24231120233179815
|
028031145
|
23/11/2023
|
Nagarathinam
|
Nagarathinam
|
2922004WL042236
|
00078
|
CNRB0001427
|
250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
TN2922004_231123APB_FTO_1099567
|
2922004000NRG24231120233180123
|
028031145
|
23/11/2023
|
Karupaye
|
Karupaye
|
2922004WL042240
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TN2922004_231123APB_FTO_1099592
|
2922004000NRG24231120233180670
|
028031145
|
23/11/2023
|
Jecinthamary
|
Jecinthamary
|
2922004WL042248
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TN2922004_231123APB_FTO_1099622
|
2922004000NRG24231120233180814
|
028031145
|
23/11/2023
|
Leela pushpam
|
Leela pushpam
|
2922004WL042249
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
TN2922004_231123APB_FTO_1099622
|
2922004000NRG24231120233180830
|
028031145
|
23/11/2023
|
Jesumary
|
Jesumary
|
2922004WL042249
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
TN2922004_231123APB_FTO_1099660
|
2922004000NRG24231120233180870
|
028031145
|
23/11/2023
|
Santhiyagammal
|
Santhiyagammal
|
2922004WL042250
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TN2922004_231123APB_FTO_1099660
|
2922004000NRG24231120233180911
|
028031145
|
23/11/2023
|
Mukkammal
|
Mukkammal
|
2922004WL042250
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
TN2922004_231123APB_FTO_1098692
|
2922004000NRG24231120233180985
|
028031145
|
23/11/2023
|
Jeyalaxmi
|
Jeyalaxmi
|
2922004WL042251
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
TN2922004_231123APB_FTO_1098635
|
2922004000NRG24231120233184723
|
028031145
|
23/11/2023
|
Thadahathi
|
Thadahathi
|
2922004WL042312
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
TN2922004_231123APB_FTO_1098635
|
2922004000NRG24231120233184728
|
028031145
|
23/11/2023
|
Rani
|
Rani
|
2922004WL042312
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
TN2922004_231123APB_FTO_1098635
|
2922004000NRG24231120233184747
|
028031145
|
23/11/2023
|
Vellaithai
|
Vellaithai
|
2922004WL042312
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
TN2922004_231123APB_FTO_1098635
|
2922004000NRG24231120233184762
|
028031145
|
23/11/2023
|
LATHA
|
LATHA
|
2922004WL042312
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
TN2922004_231123APB_FTO_1098635
|
2922004000NRG24231120233184782
|
028031145
|
23/11/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL042312
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
TN2922004_231123APB_FTO_1098657
|
2922004000NRG24231120233184930
|
028031145
|
23/11/2023
|
PONNAMMAL
|
PONNAMMAL
|
2922004WL042315
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
TN2922004_231123APB_FTO_1098657
|
2922004000NRG24231120233184940
|
028031145
|
23/11/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL042315
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
TN2922004_231123APB_FTO_1098657
|
2922004000NRG24231120233184965
|
028031145
|
23/11/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922004WL042315
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
TN2922004_231123APB_FTO_1098657
|
2922004000NRG24231120233184984
|
028031145
|
23/11/2023
|
Shanmugavalli
|
Shanmugavalli
|
2922004WL042315
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
TN2922004_240523FTO_248409
|
2922004000NRG24240520230587484
|
033385851
|
24/05/2023
|
Mallika
|
Mallika
|
2922004WL007798
|
00078
|
CNRB0001577
|
1686
|
31/05/2023
|
Unclaimed/DEAF accounts
|
2094
|
TN2922004_240523APB_FTO_249349
|
2922004000NRG24240520230587742
|
033385870
|
24/05/2023
|
Chinnasamy
|
Chinnasamy
|
2922004WL007829
|
00078
|
CNRB0001427
|
1686
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
TN2922004_240523APB_FTO_249349
|
2922004000NRG24240520230587765
|
033385870
|
24/05/2023
|
AROCKIYA SELVI
|
AROCKIYA SELVI
|
2922004WL007834
|
00078
|
CNRB0001427
|
1686
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
TN2922004_240623APB_FTO_413669
|
2922004000NRG24240620231051100
|
023494494
|
24/06/2023
|
Annakamu
|
Annakamu
|
2922004WL013409
|
00468
|
UBIN0929956
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
TN2922004_240623APB_FTO_413669
|
2922004000NRG24240620231051118
|
023494494
|
24/06/2023
|
Periyakkal
|
Periyakkal
|
2922004WL013409
|
00468
|
UBIN0929956
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
TN2922004_240623APB_FTO_413669
|
2922004000NRG24240620231051158
|
023494494
|
24/06/2023
|
Kohila
|
Kohila
|
2922004WL013409
|
00468
|
UBIN0929956
|
1500
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2099
|
TN2922004_240623APB_FTO_418909
|
2922004000NRG24240620231052624
|
023494494
|
24/06/2023
|
PONNAMMAL
|
PONNAMMAL
|
2922004WL013426
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
TN2922004_240623APB_FTO_418909
|
2922004000NRG24240620231052634
|
023494494
|
24/06/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL013426
|
00078
|
CNRB0001427
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
TN2922004_240623APB_FTO_418909
|
2922004000NRG24240620231052656
|
023494494
|
24/06/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922004WL013426
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TN2922004_240623APB_FTO_418909
|
2922004000NRG24240620231052658
|
023494494
|
24/06/2023
|
Murugeswari
|
Murugeswari
|
2922004WL013426
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
TN2922004_240623APB_FTO_418909
|
2922004000NRG24240620231052674
|
023494494
|
24/06/2023
|
Soundarapandi
|
Soundarapandi
|
2922004WL013426
|
00078
|
CNRB0001427
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
TN2922004_240623APB_FTO_418649
|
2922004000NRG24240620231052912
|
023494494
|
24/06/2023
|
POTHUMANI
|
POTHUMANI
|
2922004WL013431
|
00078
|
CNRB0006249
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
TN2922004_240623APB_FTO_418649
|
2922004000NRG24240620231052917
|
023494494
|
24/06/2023
|
Perumal
|
Perumal
|
2922004WL013431
|
00468
|
UBIN0903116
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
TN2922004_240623APB_FTO_418649
|
2922004000NRG24240620231052955
|
023494494
|
24/06/2023
|
Perumal
|
Perumal
|
2922004WL013431
|
00078
|
CNRB0001427
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
TN2922004_240623APB_FTO_418872
|
2922004000NRG24240620231053379
|
023494494
|
24/06/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL013435
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
TN2922004_240623APB_FTO_418856
|
2922004000NRG24240620231053546
|
023494494
|
24/06/2023
|
Bomminayakkar
|
Bomminayakkar
|
2922004WL013436
|
00078
|
CNRB0001427
|
250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
TN2922004_240623APB_FTO_418856
|
2922004000NRG24240620231053579
|
023494494
|
24/06/2023
|
Theivakannu
|
Theivakannu
|
2922004WL013436
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
TN2922004_240623APB_FTO_418856
|
2922004000NRG24240620231053583
|
023494494
|
24/06/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL013436
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
TN2922004_240623APB_FTO_418847
|
2922004000NRG24240620231053619
|
023494494
|
24/06/2023
|
Veeramani
|
Veeramani
|
2922004WL013437
|
00078
|
CNRB0001427
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
TN2922004_240623APB_FTO_418847
|
2922004000NRG24240620231053704
|
023494494
|
24/06/2023
|
Sampoornam
|
Sampoornam
|
2922004WL013437
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
TN2922004_240623APB_FTO_418832
|
2922004000NRG24240620231054377
|
023494494
|
24/06/2023
|
Sutha
|
Sutha
|
2922004WL013446
|
00468
|
UBIN0904368
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
TN2922004_240623APB_FTO_418810
|
2922004000NRG24240620231054541
|
023494494
|
24/06/2023
|
Manimegalai
|
Manimegalai
|
2922004WL013447
|
00468
|
UBIN0904368
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
TN2922004_240623APB_FTO_418743
|
2922004000NRG24240620231056306
|
023494494
|
24/06/2023
|
Devi
|
Devi
|
2922004WL013483
|
00468
|
UBIN0904368
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
TN2922004_240623FTO_416815
|
2922004000NRG24240620231060432
|
023494603
|
24/06/2023
|
ponnammal
|
ponnammal
|
2922004WL0013549
|
00468
|
UBIN0929956
|
1250
|
30/06/2023
|
No Such Account
|
2117
|
TN2922004_240623FTO_416815
|
2922004000NRG24240620231060433
|
023494603
|
24/06/2023
|
ponnammal
|
ponnammal
|
2922004WL0013549
|
00468
|
UBIN0929956
|
1500
|
30/06/2023
|
No Such Account
|
2118
|
TN2922004_240623FTO_416815
|
2922004000NRG24240620231060614
|
023494603
|
24/06/2023
|
Murugan
|
Murugan
|
2922004WL0013551
|
00078
|
CNRB0001427
|
750
|
30/06/2023
|
No Such Account
|
2119
|
TN2922004_240623FTO_416815
|
2922004000NRG24240620231060616
|
023494603
|
24/06/2023
|
Thothan
|
Thothan
|
2922004WL0013551
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
No Such Account
|
2120
|
TN2922004_240623FTO_416824
|
2922004000NRG24240620231060617
|
023494603
|
24/06/2023
|
Thothan
|
Thothan
|
2922004WL0013551
|
00078
|
CNRB0001427
|
1500
|
30/06/2023
|
No Such Account
|
2121
|
TN2922004_240623FTO_416815
|
2922004000NRG24240620231060618
|
023494603
|
24/06/2023
|
Karuppudurai
|
Karuppudurai
|
2922004WL0013551
|
00078
|
CNRB0001427
|
1250
|
30/06/2023
|
No Such Account
|
2122
|
TN2922004_240623FTO_416815
|
2922004000NRG24240620231066001
|
023494603
|
24/06/2023
|
Mallika
|
Mallika
|
2922004WL0013656
|
00078
|
CNRB0001577
|
1686
|
30/06/2023
|
No Such Account
|
2123
|
TN2922004_240623FTO_416815
|
2922004000NRG24240620231066002
|
023494603
|
24/06/2023
|
Mallika
|
Mallika
|
2922004WL0013656
|
00078
|
CNRB0001577
|
1686
|
30/06/2023
|
No Such Account
|
2124
|
TN2922004_240623FTO_416815
|
2922004000NRG24240620231066003
|
023494603
|
24/06/2023
|
Mallika
|
Mallika
|
2922004WL0013656
|
00078
|
CNRB0001577
|
1686
|
30/06/2023
|
No Such Account
|
2125
|
TN2922004_240623FTO_416815
|
2922004000NRG24240620231066004
|
023494603
|
24/06/2023
|
Mallika
|
Mallika
|
2922004WL0013656
|
00078
|
CNRB0001577
|
1686
|
30/06/2023
|
No Such Account
|
2126
|
TN2922004_240623FTO_416815
|
2922004000NRG24240620231066005
|
023494603
|
24/06/2023
|
Shellammal
|
Shellammal
|
2922004WL0013656
|
00078
|
CNRB0001577
|
250
|
30/06/2023
|
No Such Account
|
2127
|
TN2922004_240623FTO_416815
|
2922004000NRG24240620231066006
|
023494603
|
24/06/2023
|
Shellammal
|
Shellammal
|
2922004WL0013656
|
00078
|
CNRB0001577
|
1000
|
30/06/2023
|
No Such Account
|
2128
|
TN2922004_240623APB_FTO_418942
|
2922004000NRG24240620231076481
|
023494494
|
24/06/2023
|
Ranjitham
|
Ranjitham
|
2922004WL013803
|
00078
|
CNRB0001427
|
1280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
TN2922004_240723APB_FTO_546580
|
2922004000NRG24240720231562239
|
019266538
|
24/07/2023
|
Sigappaye
|
Sigappaye
|
2922004WL019644
|
00078
|
CNRB0001427
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
TN2922004_240823APB_FTO_693827
|
2922004000NRG24240820232048704
|
030506155
|
24/08/2023
|
Kasthuri
|
Kasthuri
|
2922004WL025999
|
00691
|
IPOS0000001
|
1000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
TN2922004_240823APB_FTO_693841
|
2922004000NRG24240820232048914
|
030506155
|
24/08/2023
|
Nachammal
|
Nachammal
|
2922004WL026001
|
00078
|
CNRB0001427
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
TN2922004_240823APB_FTO_693915
|
2922004000NRG24240820232049170
|
030506155
|
24/08/2023
|
Pakyarani
|
Pakyarani
|
2922004WL026004
|
00078
|
CNRB0001577
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
TN2922004_240823APB_FTO_693943
|
2922004000NRG24240820232049408
|
030506155
|
24/08/2023
|
SANTHIYAGU
|
SANTHIYAGU
|
2922004WL026006
|
00078
|
CNRB0001577
|
500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
TN2922004_240823APB_FTO_693943
|
2922004000NRG24240820232049458
|
030506155
|
24/08/2023
|
Kannammal
|
Kannammal
|
2922004WL026006
|
00078
|
CNRB0001577
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
TN2922004_240823APB_FTO_693991
|
2922004000NRG24240820232049778
|
030506155
|
24/08/2023
|
Rajammal
|
Rajammal
|
2922004WL026009
|
00468
|
UBIN0904368
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
TN2922004_240823APB_FTO_694116
|
2922004000NRG24240820232050197
|
030506155
|
24/08/2023
|
Chinnaveeriyammal
|
Chinnaveeriyammal
|
2922004WL026012
|
00468
|
UBIN0929956
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
TN2922004_240823APB_FTO_696072
|
2922004000NRG24240820232050950
|
030506155
|
24/08/2023
|
RAJESWARI
|
RAJESWARI
|
2922004WL026022
|
00078
|
CNRB0001427
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
TN2922004_240823APB_FTO_696031
|
2922004000NRG24240820232051275
|
030506155
|
24/08/2023
|
Panju
|
Panju
|
2922004WL026025
|
00468
|
UBIN0929956
|
750
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
TN2922004_240823APB_FTO_694684
|
2922004000NRG24240820232051526
|
030506155
|
24/08/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL026029
|
00078
|
CNRB0001427
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
TN2922004_240823APB_FTO_694684
|
2922004000NRG24240820232051561
|
030506155
|
24/08/2023
|
Chitra
|
Chitra
|
2922004WL026029
|
00078
|
CNRB0001427
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
TN2922004_240823APB_FTO_694429
|
2922004000NRG24240820232051922
|
030506155
|
24/08/2023
|
Sumathi
|
Sumathi
|
2922004WL026032
|
00078
|
CNRB0001427
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
TN2922004_240823APB_FTO_694429
|
2922004000NRG24240820232051944
|
030506155
|
24/08/2023
|
Ponnammal
|
Ponnammal
|
2922004WL026032
|
00078
|
CNRB0001427
|
750
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
TN2922004_240823APB_FTO_694418
|
2922004000NRG24240820232051963
|
030506155
|
24/08/2023
|
Arumugam
|
Arumugam
|
2922004WL026033
|
00078
|
CNRB0001427
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
TN2922004_240823APB_FTO_694418
|
2922004000NRG24240820232051971
|
030506155
|
24/08/2023
|
Sumathi
|
Sumathi
|
2922004WL026033
|
00078
|
CNRB0001427
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
TN2922004_240823APB_FTO_694418
|
2922004000NRG24240820232051988
|
030506155
|
24/08/2023
|
Nagarathinam
|
Nagarathinam
|
2922004WL026033
|
00078
|
CNRB0001427
|
750
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
TN2922004_240823APB_FTO_694418
|
2922004000NRG24240820232052024
|
030506155
|
24/08/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL026033
|
00078
|
CNRB0001427
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
TN2922004_240823APB_FTO_694396
|
2922004000NRG24240820232052073
|
030506155
|
24/08/2023
|
Perumaie
|
Perumaie
|
2922004WL026035
|
00078
|
CNRB0001427
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
TN2922004_240823APB_FTO_694343
|
2922004000NRG24240820232052223
|
030506155
|
24/08/2023
|
BOMMAKKAL
|
BOMMAKKAL
|
2922004WL026037
|
00078
|
CNRB0001427
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
TN2922004_240823APB_FTO_694343
|
2922004000NRG24240820232052231
|
030506155
|
24/08/2023
|
Leela pushpam
|
Leela pushpam
|
2922004WL026037
|
00078
|
CNRB0001427
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
TN2922004_240823APB_FTO_694343
|
2922004000NRG24240820232052245
|
030506155
|
24/08/2023
|
Visuvasammal
|
Visuvasammal
|
2922004WL026037
|
00078
|
CNRB0001427
|
1000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
TN2922004_240823APB_FTO_694343
|
2922004000NRG24240820232052255
|
030506155
|
24/08/2023
|
JOSEPHIN RANI
|
JOSEPHIN RANI
|
2922004WL026037
|
00078
|
CNRB0001427
|
1000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
TN2922004_240823APB_FTO_694359
|
2922004000NRG24240820232052277
|
030506155
|
24/08/2023
|
paramasivam
|
paramasivam
|
2922004WL026038
|
00078
|
CNRB0001427
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
TN2922004_240823APB_FTO_694359
|
2922004000NRG24240820232052280
|
030506155
|
24/08/2023
|
Innasiammal
|
Innasiammal
|
2922004WL026038
|
00078
|
CNRB0001427
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
TN2922004_240823APB_FTO_694359
|
2922004000NRG24240820232052396
|
030506155
|
24/08/2023
|
Palani
|
Palani
|
2922004WL026038
|
00078
|
CNRB0001427
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
TN2922004_240823APB_FTO_694371
|
2922004000NRG24240820232052415
|
030506155
|
24/08/2023
|
Jecinthamary
|
Jecinthamary
|
2922004WL026039
|
00078
|
CNRB0001427
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
TN2922004_240823APB_FTO_694371
|
2922004000NRG24240820232052469
|
030506155
|
24/08/2023
|
SAGAYA MARY
|
SAGAYA MARY
|
2922004WL026039
|
00078
|
CNRB0001427
|
750
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
TN2922004_240823APB_FTO_694391
|
2922004000NRG24240820232052529
|
030506155
|
24/08/2023
|
Santhiyagammal
|
Santhiyagammal
|
2922004WL026040
|
00078
|
CNRB0001427
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
TN2922004_240823APB_FTO_694391
|
2922004000NRG24240820232052534
|
030506155
|
24/08/2023
|
Sharmila Mary
|
Sharmila Mary
|
2922004WL026040
|
00078
|
CNRB0001427
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
TN2922004_240823APB_FTO_694391
|
2922004000NRG24240820232052546
|
030506155
|
24/08/2023
|
Lourdu perema
|
Lourdu perema
|
2922004WL026040
|
00078
|
CNRB0001427
|
1000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
TN2922004_240823APB_FTO_694391
|
2922004000NRG24240820232052551
|
030506155
|
24/08/2023
|
Josphin arockiam
|
Josphin arockiam
|
2922004WL026040
|
00078
|
CNRB0001427
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
TN2922004_240823APB_FTO_694391
|
2922004000NRG24240820232052572
|
030506155
|
24/08/2023
|
Alis Anthoniammal
|
Alis Anthoniammal
|
2922004WL026040
|
00078
|
CNRB0001427
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
TN2922004_240823APB_FTO_694391
|
2922004000NRG24240820232052588
|
030506155
|
24/08/2023
|
Mukkammal
|
Mukkammal
|
2922004WL026040
|
00078
|
CNRB0001427
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
TN2922004_240823APB_FTO_694391
|
2922004000NRG24240820232052642
|
030506155
|
24/08/2023
|
Gnanammal
|
Gnanammal
|
2922004WL026040
|
00078
|
CNRB0001427
|
750
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
TN2922004_240823APB_FTO_696353
|
2922004000NRG24240820232053325
|
030506155
|
24/08/2023
|
Mariyayee
|
Mariyayee
|
2922004WL026049
|
00078
|
CNRB0001427
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
TN2922004_240823APB_FTO_696613
|
2922004000NRG24240820232055277
|
030506155
|
24/08/2023
|
RAMYA
|
RAMYA
|
2922004WL026071
|
00078
|
CNRB0001577
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
TN2922004_240823APB_FTO_696613
|
2922004000NRG24240820232055324
|
030506155
|
24/08/2023
|
Ponnuthai
|
Ponnuthai
|
2922004WL026071
|
00691
|
IPOS0000001
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
TN2922004_240823APB_FTO_696613
|
2922004000NRG24240820232055351
|
030506155
|
24/08/2023
|
Vellaiammal
|
Vellaiammal
|
2922004WL026071
|
00078
|
CNRB0001577
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
TN2922004_240823APB_FTO_696595
|
2922004000NRG24240820232058692
|
030506155
|
24/08/2023
|
Selvi
|
Selvi
|
2922004WL026100
|
00078
|
CNRB0001427
|
1000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
TN2922004_240823APB_FTO_696595
|
2922004000NRG24240820232058697
|
030506155
|
24/08/2023
|
Pavithra
|
Pavithra
|
2922004WL026100
|
00078
|
CNRB0001427
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
TN2922004_240823APB_FTO_695343
|
2922004000NRG24240820232058965
|
030506155
|
24/08/2023
|
Tamilselvi
|
Tamilselvi
|
2922004WL026103
|
00468
|
UBIN0903116
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
TN2922004_240823APB_FTO_696582
|
2922004000NRG24240820232059970
|
030506155
|
24/08/2023
|
Ranjitham
|
Ranjitham
|
2922004WL026118
|
00078
|
CNRB0001427
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
TN2922004_240823APB_FTO_696420
|
2922004000NRG24240820232061561
|
030506155
|
24/08/2023
|
Nachammal
|
Nachammal
|
2922004WL026137
|
00468
|
UBIN0929956
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
TN2922004_240823APB_FTO_696420
|
2922004000NRG24240820232061585
|
030506155
|
24/08/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL026137
|
00468
|
UBIN0904368
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
TN2922004_240823APB_FTO_696496
|
2922004000NRG24240820232065789
|
030506155
|
24/08/2023
|
Roja
|
Roja
|
2922004WL026180
|
00078
|
CNRB0001577
|
1250
|
16/11/2023
|
Account closed
|
2175
|
TN2922004_240823APB_FTO_696622
|
2922004000NRG24240820232066977
|
030506155
|
24/08/2023
|
Rasathi
|
Rasathi
|
2922004WL026191
|
00078
|
CNRB0001427
|
1000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
TN2922004_240823APB_FTO_696622
|
2922004000NRG24240820232066995
|
030506155
|
24/08/2023
|
Chinnamuthu
|
Chinnamuthu
|
2922004WL026191
|
00078
|
CNRB0001427
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
TN2922004_240823APB_FTO_696643
|
2922004000NRG24240820232067135
|
030506155
|
24/08/2023
|
Stella grace mary
|
Stella grace mary
|
2922004WL026193
|
00078
|
CNRB0001427
|
750
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
TN2922004_240823APB_FTO_696643
|
2922004000NRG24240820232067143
|
030506155
|
24/08/2023
|
Arockiammal
|
Arockiammal
|
2922004WL026193
|
00078
|
CNRB0001427
|
750
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
TN2922004_240823APB_FTO_696643
|
2922004000NRG24240820232067148
|
030506155
|
24/08/2023
|
Arul mari
|
Arul mari
|
2922004WL026193
|
00078
|
CNRB0001427
|
750
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
TN2922004_240823APB_FTO_696643
|
2922004000NRG24240820232067156
|
030506155
|
24/08/2023
|
Sigappaye
|
Sigappaye
|
2922004WL026193
|
00078
|
CNRB0001427
|
750
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
TN2922004_240823APB_FTO_696643
|
2922004000NRG24240820232067167
|
030506155
|
24/08/2023
|
Muthulaxmi
|
Muthulaxmi
|
2922004WL026193
|
00078
|
CNRB0001427
|
750
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
TN2922004_240823APB_FTO_696643
|
2922004000NRG24240820232067170
|
030506155
|
24/08/2023
|
Muthan
|
Muthan
|
2922004WL026193
|
00078
|
CNRB0001427
|
750
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
TN2922004_240823APB_FTO_696643
|
2922004000NRG24240820232067177
|
030506155
|
24/08/2023
|
Kulanthai theras
|
Kulanthai theras
|
2922004WL026193
|
00078
|
CNRB0001427
|
750
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
TN2922004_240823APB_FTO_696643
|
2922004000NRG24240820232067198
|
030506155
|
24/08/2023
|
Karuppaia
|
Karuppaia
|
2922004WL026193
|
00078
|
CNRB0001427
|
750
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
TN2922004_240823APB_FTO_696643
|
2922004000NRG24240820232067212
|
030506155
|
24/08/2023
|
Amulrani
|
Amulrani
|
2922004WL026193
|
00078
|
CNRB0001427
|
750
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
TN2922004_240823APB_FTO_696643
|
2922004000NRG24240820232067223
|
030506155
|
24/08/2023
|
Motchamary
|
Motchamary
|
2922004WL026193
|
00078
|
CNRB0001427
|
750
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
TN2922004_240823APB_FTO_696738
|
2922004000NRG24240820232070075
|
030506155
|
24/08/2023
|
Matchakalai
|
Matchakalai
|
2922004WL026222
|
00468
|
UBIN0929956
|
1000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
TN2922004_240823APB_FTO_696958
|
2922004000NRG24240820232070320
|
030506155
|
24/08/2023
|
Thangaraj
|
Thangaraj
|
2922004WL026225
|
00078
|
CNRB0001577
|
1686
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
TN2922004_241123FTO_1101440
|
2922004000NRG24241120233192733
|
028033663
|
24/11/2023
|
Roja
|
Roja
|
2922004WL0042475
|
00078
|
CNRB0001577
|
1000
|
01/02/2024
|
No Such Account
|
2190
|
TN2922004_241123FTO_1101440
|
2922004000NRG24241120233192734
|
028033663
|
24/11/2023
|
Roja
|
Roja
|
2922004WL0042475
|
00078
|
CNRB0001577
|
1250
|
01/02/2024
|
No Such Account
|
2191
|
TN2922004_241123FTO_1101440
|
2922004000NRG24241120233192735
|
028033663
|
24/11/2023
|
Roja
|
Roja
|
2922004WL0042475
|
00078
|
CNRB0001577
|
1250
|
01/02/2024
|
No Such Account
|
2192
|
TN2922004_241123FTO_1101440
|
2922004000NRG24241120233192736
|
028033663
|
24/11/2023
|
Roja
|
Roja
|
2922004WL0042475
|
00078
|
CNRB0001577
|
750
|
01/02/2024
|
No Such Account
|
2193
|
TN2922004_241123APB_FTO_1101789
|
2922004000NRG24241120233192856
|
028036285
|
24/11/2023
|
Papammal
|
Papammal
|
2922004WL042478
|
00078
|
CNRB0001577
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
TN2922004_241123APB_FTO_1101981
|
2922004000NRG24241120233193520
|
028036285
|
24/11/2023
|
Alagammal
|
Alagammal
|
2922004WL042487
|
00468
|
UBIN0904368
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
TN2922004_241123APB_FTO_1102267
|
2922004000NRG24241120233194072
|
028036285
|
24/11/2023
|
Alexander
|
Alexander
|
2922004WL042493
|
00415
|
SBIN0015880
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
TN2922004_241123APB_FTO_1102267
|
2922004000NRG24241120233194078
|
028036285
|
24/11/2023
|
Kaliammal
|
Kaliammal
|
2922004WL042493
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
TN2922004_241123APB_FTO_1102424
|
2922004000NRG24241120233194382
|
028036285
|
24/11/2023
|
Kannammal
|
Kannammal
|
2922004WL042497
|
00078
|
CNRB0001577
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
TN2922004_241123APB_FTO_1102500
|
2922004000NRG24241120233195167
|
028036285
|
24/11/2023
|
Anthoniammal
|
Anthoniammal
|
2922004WL042513
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
TN2922004_241123APB_FTO_1102500
|
2922004000NRG24241120233195235
|
028036285
|
24/11/2023
|
Chinnamuthu
|
Chinnamuthu
|
2922004WL042513
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
TN2922004_241123APB_FTO_1102593
|
2922004000NRG24241120233195591
|
028036285
|
24/11/2023
|
Muthammal
|
Muthammal
|
2922004WL042517
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
TN2922004_241123APB_FTO_1102593
|
2922004000NRG24241120233195616
|
028036285
|
24/11/2023
|
Mariammal
|
Mariammal
|
2922004WL042517
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
TN2922004_241123APB_FTO_1102593
|
2922004000NRG24241120233195637
|
028036285
|
24/11/2023
|
Veerammal
|
Veerammal
|
2922004WL042517
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
TN2922004_241123FTO_1102673
|
2922004000NRG24241120233196032
|
028033663
|
24/11/2023
|
ARUL MARY
|
ARUL MARY
|
2922004WL0042526
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Account closed
|
2204
|
TN2922004_241123FTO_1102673
|
2922004000NRG24241120233196066
|
028033663
|
24/11/2023
|
Gnanammal
|
Gnanammal
|
2922004WL0042526
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Account closed
|
2205
|
TN2922004_241123APB_FTO_1102653
|
2922004000NRG24241120233196389
|
028036285
|
24/11/2023
|
Alagammal
|
Alagammal
|
2922004WL042535
|
00468
|
UBIN0929956
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
TN2922004_241123FTO_1105861
|
2922004000NRG24241120233198187
|
028033663
|
24/11/2023
|
Kalaivani
|
Kalaivani
|
2922004WL0042580
|
00468
|
UBIN0929956
|
1000
|
01/02/2024
|
No Such Account
|
2207
|
TN2922004_241123FTO_1105861
|
2922004000NRG24241120233198188
|
028033663
|
24/11/2023
|
Jeyachandran
|
Jeyachandran
|
2922004WL0042581
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
No Such Account
|
2208
|
TN2922004_241123FTO_1105861
|
2922004000NRG24241120233199884
|
028033663
|
24/11/2023
|
Chikkammal
|
Chikkammal
|
2922004WL0042627
|
00468
|
UBIN0929956
|
1000
|
01/02/2024
|
No Such Account
|
2209
|
TN2922004_250523APB_FTO_252086
|
2922004000NRG24250520230590953
|
033385662
|
25/05/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2922004WL007971
|
00089
|
CBIN0282227
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
TN2922004_250723APB_FTO_552735
|
2922004000NRG24250720231570682
|
019266629
|
25/07/2023
|
Palanisami
|
Palanisami
|
2922004WL019750
|
00078
|
CNRB0006249
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
TN2922004_250723APB_FTO_552735
|
2922004000NRG24250720231570701
|
019266629
|
25/07/2023
|
ANNAKAMU
|
ANNAKAMU
|
2922004WL019750
|
00078
|
CNRB0001427
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
TN2922004_250723APB_FTO_552706
|
2922004000NRG24250720231570715
|
019266629
|
25/07/2023
|
Devi
|
Devi
|
2922004WL019751
|
00468
|
UBIN0904368
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
TN2922004_250823APB_FTO_702476
|
2922004000NRG24250820232081176
|
051504531
|
25/08/2023
|
Valarmathi
|
Valarmathi
|
2922004WL026372
|
00468
|
UBIN0904368
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
TN2922004_250823APB_FTO_702507
|
2922004000NRG24250820232081336
|
051504531
|
25/08/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL026374
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
TN2922004_250823APB_FTO_702549
|
2922004000NRG24250820232081357
|
051504531
|
25/08/2023
|
KAMATCHI
|
KAMATCHI
|
2922004WL026375
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
TN2922004_250823APB_FTO_702549
|
2922004000NRG24250820232081384
|
051504531
|
25/08/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL026375
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
TN2922004_250823APB_FTO_702549
|
2922004000NRG24250820232081431
|
051504531
|
25/08/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922004WL026375
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
TN2922004_250823APB_FTO_702549
|
2922004000NRG24250820232081449
|
051504531
|
25/08/2023
|
Jeyalaxmi
|
Jeyalaxmi
|
2922004WL026375
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
TN2922004_250823APB_FTO_702549
|
2922004000NRG24250820232081462
|
051504531
|
25/08/2023
|
LINGAMMAL
|
LINGAMMAL
|
2922004WL026375
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
TN2922004_250823APB_FTO_702549
|
2922004000NRG24250820232081474
|
051504531
|
25/08/2023
|
Thangavel
|
Thangavel
|
2922004WL026375
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
TN2922004_250823APB_FTO_702570
|
2922004000NRG24250820232081478
|
051504531
|
25/08/2023
|
Thadahathi
|
Thadahathi
|
2922004WL026376
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
TN2922004_250823APB_FTO_702570
|
2922004000NRG24250820232081488
|
051504531
|
25/08/2023
|
PONNAMMAL
|
PONNAMMAL
|
2922004WL026376
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
TN2922004_250823APB_FTO_702570
|
2922004000NRG24250820232081492
|
051504531
|
25/08/2023
|
Rani
|
Rani
|
2922004WL026376
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
TN2922004_250823APB_FTO_702570
|
2922004000NRG24250820232081527
|
051504531
|
25/08/2023
|
Vellaithai
|
Vellaithai
|
2922004WL026376
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
TN2922004_250823APB_FTO_702570
|
2922004000NRG24250820232081560
|
051504531
|
25/08/2023
|
LATHA
|
LATHA
|
2922004WL026376
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
TN2922004_250823APB_FTO_702570
|
2922004000NRG24250820232081590
|
051504531
|
25/08/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL026376
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
TN2922004_250823APB_FTO_702626
|
2922004000NRG24250820232081615
|
051504531
|
25/08/2023
|
Angurathinam
|
Angurathinam
|
2922004WL026378
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
TN2922004_250823APB_FTO_702654
|
2922004000NRG24250820232081745
|
051504531
|
25/08/2023
|
Chitra
|
Chitra
|
2922004WL026379
|
00468
|
UBIN0904368
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
TN2922004_250823APB_FTO_702925
|
2922004000NRG24250820232082292
|
051504531
|
25/08/2023
|
Manimegalai
|
Manimegalai
|
2922004WL026385
|
00468
|
UBIN0904368
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
TN2922004_250823APB_FTO_702988
|
2922004000NRG24250820232082577
|
051504531
|
25/08/2023
|
Veeramani
|
Veeramani
|
2922004WL026390
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
TN2922004_250823APB_FTO_703027
|
2922004000NRG24250820232082879
|
051504531
|
25/08/2023
|
Amaravathi
|
Amaravathi
|
2922004WL026393
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
TN2922004_250823APB_FTO_703081
|
2922004000NRG24250820232084133
|
051504531
|
25/08/2023
|
Krishnaveni
|
Krishnaveni
|
2922004WL026408
|
00078
|
CNRB0006249
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
TN2922004_250823APB_FTO_703100
|
2922004000NRG24250820232084312
|
051504531
|
25/08/2023
|
saroja
|
saroja
|
2922004WL026411
|
00468
|
UBIN0903116
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
TN2922004_250823APB_FTO_703203
|
2922004000NRG24250820232085446
|
051504531
|
25/08/2023
|
Chinnammal
|
Chinnammal
|
2922004WL026425
|
00468
|
UBIN0903116
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
TN2922004_250923APB_FTO_833046
|
2922004000NRG24250920232580060
|
016338285
|
25/09/2023
|
Amaravathi
|
Amaravathi
|
2922004WL032520
|
00078
|
CNRB0001427
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
TN2922004_251123FTO_1113219
|
2922004000NRG24251120233229931
|
028036645
|
25/11/2023
|
Gnanammal
|
Gnanammal
|
2922004WL0043363
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Account closed
|
2237
|
TN2922004_260423APB_FTO_110316
|
2922004000NRG24260420230181906
|
038740015
|
26/04/2023
|
Chinnasamy
|
Chinnasamy
|
2922004WL002577
|
00078
|
CNRB0001427
|
1686
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
TN2922004_260423APB_FTO_110316
|
2922004000NRG24260420230181907
|
038740015
|
26/04/2023
|
AROCKIYA SELVI
|
AROCKIYA SELVI
|
2922004WL002577
|
00078
|
CNRB0001427
|
1686
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
TN2922004_260423FTO_110315
|
2922004000NRG24260420230181919
|
038719783
|
26/04/2023
|
Karuppan
|
Karuppan
|
2922004WL002579
|
00078
|
CNRB0001427
|
1686
|
17/05/2023
|
Account closed
|
2240
|
TN2922004_260423APB_FTO_110937
|
2922004000NRG24260420230182143
|
038740015
|
26/04/2023
|
Prema
|
Prema
|
2922004WL002591
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
TN2922004_260423APB_FTO_110937
|
2922004000NRG24260420230182146
|
038740015
|
26/04/2023
|
Chinnammal
|
Chinnammal
|
2922004WL002591
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
TN2922004_260523APB_FTO_255590
|
2922004000NRG24260520230601475
|
026726166
|
26/05/2023
|
Vijee
|
Vijee
|
2922004WL008084
|
00078
|
CNRB0001427
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
TN2922004_260523APB_FTO_255596
|
2922004000NRG24260520230601516
|
026726166
|
26/05/2023
|
Karuppaiya
|
Karuppaiya
|
2922004WL008085
|
00078
|
CNRB0001427
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
TN2922004_260523APB_FTO_255596
|
2922004000NRG24260520230601556
|
026726166
|
26/05/2023
|
Chinnammal
|
Chinnammal
|
2922004WL008085
|
00078
|
CNRB0001427
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
TN2922004_260523APB_FTO_255600
|
2922004000NRG24260520230601616
|
026726166
|
26/05/2023
|
Mahalaxmi
|
Mahalaxmi
|
2922004WL008086
|
00078
|
CNRB0001427
|
1250
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
TN2922004_260523APB_FTO_255614
|
2922004000NRG24260520230601725
|
026726166
|
26/05/2023
|
Jecinthamary
|
Jecinthamary
|
2922004WL008088
|
00078
|
CNRB0001427
|
1250
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
TN2922004_260523APB_FTO_255614
|
2922004000NRG24260520230601741
|
026726166
|
26/05/2023
|
Pandiammal
|
Pandiammal
|
2922004WL008088
|
00078
|
CNRB0001427
|
1250
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
TN2922004_260523APB_FTO_255614
|
2922004000NRG24260520230601780
|
026726166
|
26/05/2023
|
SAGAYA MARY
|
SAGAYA MARY
|
2922004WL008088
|
00078
|
CNRB0001427
|
1250
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
TN2922004_260523APB_FTO_262603
|
2922004000NRG24260520230614652
|
026726166
|
26/05/2023
|
Lakshmi
|
Lakshmi
|
2922004WL008206
|
00078
|
CNRB0001427
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
TN2922004_260523APB_FTO_262603
|
2922004000NRG24260520230614662
|
026726166
|
26/05/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2922004WL008206
|
00078
|
CNRB0001427
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
TN2922004_260523APB_FTO_262603
|
2922004000NRG24260520230614673
|
026726166
|
26/05/2023
|
Thangavel
|
Thangavel
|
2922004WL008206
|
00078
|
CNRB0001427
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
TN2922004_260523APB_FTO_262560
|
2922004000NRG24260520230614726
|
026726166
|
26/05/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL008207
|
00078
|
CNRB0001427
|
1250
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
TN2922004_260523APB_FTO_262560
|
2922004000NRG24260520230614728
|
026726166
|
26/05/2023
|
Gobinath
|
Gobinath
|
2922004WL008207
|
00078
|
CNRB0001427
|
1470
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
TN2922004_260523APB_FTO_262536
|
2922004000NRG24260520230614809
|
026726166
|
26/05/2023
|
Panjawarnam
|
Panjawarnam
|
2922004WL008208
|
00078
|
CNRB0001427
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
TN2922004_260523APB_FTO_262536
|
2922004000NRG24260520230614838
|
026726166
|
26/05/2023
|
Sampoornam
|
Sampoornam
|
2922004WL008208
|
00078
|
CNRB0001427
|
1250
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
TN2922004_260523APB_FTO_262523
|
2922004000NRG24260520230614937
|
026726166
|
26/05/2023
|
Theivakannu
|
Theivakannu
|
2922004WL008209
|
00078
|
CNRB0001427
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
TN2922004_260523APB_FTO_262523
|
2922004000NRG24260520230614941
|
026726166
|
26/05/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL008209
|
00078
|
CNRB0001427
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
TN2922004_260523APB_FTO_262498
|
2922004000NRG24260520230615034
|
026726166
|
26/05/2023
|
Periyasamy
|
Periyasamy
|
2922004WL008210
|
00468
|
UBIN0904368
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
TN2922004_260523APB_FTO_262477
|
2922004000NRG24260520230615089
|
026726166
|
26/05/2023
|
Valarmathi
|
Valarmathi
|
2922004WL008211
|
00468
|
UBIN0904368
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
TN2922004_260523APB_FTO_262413
|
2922004000NRG24260520230615626
|
026726166
|
26/05/2023
|
Maheswari
|
Maheswari
|
2922004WL008223
|
00415
|
SBIN0015880
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
TN2922004_260523APB_FTO_262361
|
2922004000NRG24260520230615846
|
026726166
|
26/05/2023
|
POTHUMANI
|
POTHUMANI
|
2922004WL008226
|
00078
|
CNRB0006249
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
TN2922004_260523APB_FTO_262361
|
2922004000NRG24260520230615851
|
026726166
|
26/05/2023
|
Perumal
|
Perumal
|
2922004WL008226
|
00468
|
UBIN0903116
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
TN2922004_260523APB_FTO_262361
|
2922004000NRG24260520230615879
|
026726166
|
26/05/2023
|
Perumal
|
Perumal
|
2922004WL008226
|
00078
|
CNRB0001427
|
1250
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
TN2922004_260523APB_FTO_262295
|
2922004000NRG24260520230620076
|
026726166
|
26/05/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL008296
|
00078
|
CNRB0001427
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
TN2922004_260623APB_FTO_420780
|
2922004000NRG24260620231090677
|
036103218
|
26/06/2023
|
Chinnathurai
|
Chinnathurai
|
2922004WL013973
|
00468
|
UBIN0903116
|
1500
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2266
|
TN2922004_260623APB_FTO_425550
|
2922004000NRG24260620231107744
|
036103218
|
26/06/2023
|
Thadahathi
|
Thadahathi
|
2922004WL014176
|
00078
|
CNRB0001427
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
TN2922004_260623APB_FTO_425550
|
2922004000NRG24260620231107749
|
036103218
|
26/06/2023
|
Rani
|
Rani
|
2922004WL014176
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
TN2922004_260623APB_FTO_425550
|
2922004000NRG24260620231107768
|
036103218
|
26/06/2023
|
Vellaithai
|
Vellaithai
|
2922004WL014176
|
00078
|
CNRB0001427
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
TN2922004_260623APB_FTO_425550
|
2922004000NRG24260620231107801
|
036103218
|
26/06/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL014176
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
TN2922004_260623APB_FTO_425550
|
2922004000NRG24260620231107808
|
036103218
|
26/06/2023
|
pechammal
|
pechammal
|
2922004WL014176
|
00078
|
CNRB0006249
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
TN2922004_260923APB_FTO_838870
|
2922004000NRG24260920232581226
|
039186470
|
26/09/2023
|
Rajammal
|
Rajammal
|
2922004WL032550
|
00468
|
UBIN0904368
|
1124
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
TN2922004_261023APB_FTO_976765
|
2922004000NRG24261020232914696
|
042766595
|
26/10/2023
|
Ponnalagu
|
Ponnalagu
|
2922004WL037189
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
TN2922004_261023APB_FTO_976809
|
2922004000NRG24261020232915128
|
042766595
|
26/10/2023
|
AMUTHA
|
AMUTHA
|
2922004WL037194
|
00468
|
UBIN0929956
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
TN2922004_261023APB_FTO_976809
|
2922004000NRG24261020232915130
|
042766595
|
26/10/2023
|
ALAGUCHITRA
|
ALAGUCHITRA
|
2922004WL037194
|
00468
|
UBIN0929956
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
TN2922004_261023APB_FTO_976839
|
2922004000NRG24261020232915162
|
042766595
|
26/10/2023
|
Santhiyagammal
|
Santhiyagammal
|
2922004WL037196
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
TN2922004_261023APB_FTO_976839
|
2922004000NRG24261020232915166
|
042766595
|
26/10/2023
|
Sharmila Mary
|
Sharmila Mary
|
2922004WL037196
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
TN2922004_261023APB_FTO_976839
|
2922004000NRG24261020232915179
|
042766595
|
26/10/2023
|
Josphin arockiam
|
Josphin arockiam
|
2922004WL037196
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
TN2922004_261023APB_FTO_976852
|
2922004000NRG24261020232915234
|
042766595
|
26/10/2023
|
Jecinthamary
|
Jecinthamary
|
2922004WL037197
|
00078
|
CNRB0001427
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
TN2922004_261023APB_FTO_976852
|
2922004000NRG24261020232915235
|
042766595
|
26/10/2023
|
Lourdu perema
|
Lourdu perema
|
2922004WL037197
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
TN2922004_261023APB_FTO_976852
|
2922004000NRG24261020232915322
|
042766595
|
26/10/2023
|
Gnanammal
|
Gnanammal
|
2922004WL037197
|
00078
|
CNRB0001427
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
TN2922004_261023APB_FTO_976870
|
2922004000NRG24261020232915342
|
042766595
|
26/10/2023
|
Alis Anthoniammal
|
Alis Anthoniammal
|
2922004WL037198
|
00078
|
CNRB0001427
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
TN2922004_261023APB_FTO_976870
|
2922004000NRG24261020232915352
|
042766595
|
26/10/2023
|
SAGAYA MARY
|
SAGAYA MARY
|
2922004WL037198
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
TN2922004_261023APB_FTO_976870
|
2922004000NRG24261020232915377
|
042766595
|
26/10/2023
|
Leela pushpam
|
Leela pushpam
|
2922004WL037198
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
TN2922004_261023APB_FTO_976870
|
2922004000NRG24261020232915379
|
042766595
|
26/10/2023
|
Sirumani mary
|
Sirumani mary
|
2922004WL037198
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
TN2922004_261023APB_FTO_976870
|
2922004000NRG24261020232915396
|
042766595
|
26/10/2023
|
Iruthayamary
|
Iruthayamary
|
2922004WL037198
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
TN2922004_261023APB_FTO_976882
|
2922004000NRG24261020232915492
|
042766595
|
26/10/2023
|
NATCHIYAMMAL
|
NATCHIYAMMAL
|
2922004WL037199
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2287
|
TN2922004_261023APB_FTO_976892
|
2922004000NRG24261020232915551
|
042766595
|
26/10/2023
|
Mohamed Beevi
|
Mohamed Beevi
|
2922004WL037200
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
TN2922004_261023APB_FTO_976799
|
2922004000NRG24261020232916313
|
042766595
|
26/10/2023
|
DHMAOTHARAN
|
DHMAOTHARAN
|
2922004WL037212
|
00177
|
IOBA0002705
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
TN2922004_261023APB_FTO_975720
|
2922004000NRG24261020232919795
|
042766595
|
26/10/2023
|
VEERAPPAN
|
VEERAPPAN
|
2922004WL037261
|
00415
|
SBIN0000835
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
TN2922004_261023APB_FTO_977352
|
2922004000NRG24261020232920048
|
042766595
|
26/10/2023
|
Jeyalaxmi
|
Jeyalaxmi
|
2922004WL037263
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TN2922004_261023APB_FTO_977408
|
2922004000NRG24261020232920278
|
042766595
|
26/10/2023
|
PONNAMMAL
|
PONNAMMAL
|
2922004WL037266
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
TN2922004_261023APB_FTO_977408
|
2922004000NRG24261020232920286
|
042766595
|
26/10/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL037266
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
TN2922004_261023APB_FTO_977408
|
2922004000NRG24261020232920310
|
042766595
|
26/10/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922004WL037266
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
TN2922004_261023APB_FTO_977459
|
2922004000NRG24261020232920338
|
042766595
|
26/10/2023
|
Thadahathi
|
Thadahathi
|
2922004WL037267
|
00078
|
CNRB0001427
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
TN2922004_261023APB_FTO_977459
|
2922004000NRG24261020232920342
|
042766595
|
26/10/2023
|
Rani
|
Rani
|
2922004WL037267
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
TN2922004_261023APB_FTO_977459
|
2922004000NRG24261020232920364
|
042766595
|
26/10/2023
|
Vellaithai
|
Vellaithai
|
2922004WL037267
|
00078
|
CNRB0001427
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
TN2922004_261023APB_FTO_977459
|
2922004000NRG24261020232920379
|
042766595
|
26/10/2023
|
LATHA
|
LATHA
|
2922004WL037267
|
00078
|
CNRB0001427
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
TN2922004_261023APB_FTO_977459
|
2922004000NRG24261020232920397
|
042766595
|
26/10/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL037267
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
TN2922004_261023APB_FTO_977459
|
2922004000NRG24261020232920402
|
042766595
|
26/10/2023
|
pechammal
|
pechammal
|
2922004WL037267
|
00078
|
CNRB0006249
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
TN2922004_261023APB_FTO_977665
|
2922004000NRG24261020232920761
|
042766595
|
26/10/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL037272
|
00078
|
CNRB0001427
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
TN2922004_261023APB_FTO_977778
|
2922004000NRG24261020232920978
|
042766595
|
26/10/2023
|
Palanisami
|
Palanisami
|
2922004WL037277
|
00078
|
CNRB0006249
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
TN2922004_261023APB_FTO_976948
|
2922004000NRG24261020232924973
|
042766595
|
26/10/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL037324
|
00415
|
SBIN0015880
|
843
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
TN2922004_261023APB_FTO_976948
|
2922004000NRG24261020232924987
|
042766595
|
26/10/2023
|
Chinnaponnu
|
Chinnaponnu
|
2922004WL037324
|
00468
|
UBIN0929956
|
843
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
TN2922004_270124APB_FTO_1328170
|
2922004000NRG24270120243654942
|
023509492
|
27/01/2024
|
Perumal
|
Perumal
|
2922004WL052576
|
00468
|
UBIN0903116
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
TN2922004_270124APB_FTO_1328103
|
2922004000NRG24270120243655391
|
023509492
|
27/01/2024
|
Sudharani
|
Sudharani
|
2922004WL052583
|
00089
|
CBIN0282227
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
TN2922004_270124APB_FTO_1328103
|
2922004000NRG24270120243655417
|
023509492
|
27/01/2024
|
Jeyalakshmi
|
Jeyalakshmi
|
2922004WL052583
|
00176
|
IDIB000W008
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
TN2922004_270124APB_FTO_1328218
|
2922004000NRG24270120243655940
|
023509492
|
27/01/2024
|
Thirupathi
|
Thirupathi
|
2922004WL052600
|
00468
|
UBIN0903116
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
TN2922004_270124APB_FTO_1328198
|
2922004000NRG24270120243656084
|
023509492
|
27/01/2024
|
Moorthi
|
Moorthi
|
2922004WL052602
|
00468
|
UBIN0903116
|
1000
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
TN2922004_290523FTO_276760
|
2922004000NRG20270520233286521
|
016287197
|
29/05/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL0059387
|
00468
|
UBIN0903116
|
200
|
17/06/2023
|
No Such Account
|
2310
|
TN2922004_290523FTO_276760
|
2922004000NRG20270520233286522
|
016287197
|
29/05/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL0059387
|
00468
|
UBIN0903116
|
2030
|
17/06/2023
|
No Such Account
|
2311
|
TN2922004_290523FTO_276760
|
2922004000NRG20270520233286523
|
016287197
|
29/05/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL0059387
|
00468
|
UBIN0903116
|
900
|
17/06/2023
|
No Such Account
|
2312
|
TN2922004_290523FTO_276760
|
2922004000NRG20270520233286524
|
016287197
|
29/05/2023
|
Kaliammal
|
Kaliammal
|
2922004WL0059387
|
00468
|
UBIN0903116
|
1200
|
17/06/2023
|
No Such Account
|
2313
|
TN2922004_290523FTO_276760
|
2922004000NRG20270520233286525
|
016287197
|
29/05/2023
|
Kaliammal
|
Kaliammal
|
2922004WL0059387
|
00468
|
UBIN0903116
|
1200
|
17/06/2023
|
No Such Account
|
2314
|
TN2922004_290523FTO_276760
|
2922004000NRG20270520233286526
|
016287197
|
29/05/2023
|
Veerammal
|
Veerammal
|
2922004WL0059387
|
00468
|
UBIN0903116
|
400
|
17/06/2023
|
No Such Account
|
2315
|
TN2922004_290523FTO_276760
|
2922004000NRG20270520233286527
|
016287197
|
29/05/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL0059387
|
00468
|
UBIN0903116
|
1200
|
17/06/2023
|
No Such Account
|
2316
|
TN2922004_290523FTO_276760
|
2922004000NRG20270520233286534
|
016287197
|
29/05/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL0059390
|
00078
|
CNRB0001427
|
3360
|
17/06/2023
|
Account closed
|
2317
|
TN2922004_290523FTO_276760
|
2922004000NRG20270520233286535
|
016287197
|
29/05/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL0059390
|
00078
|
CNRB0001427
|
3360
|
17/06/2023
|
Account closed
|
2318
|
TN2922004_290523FTO_276760
|
2922004000NRG20270520233286536
|
016287197
|
29/05/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL0059390
|
00078
|
CNRB0001427
|
3360
|
17/06/2023
|
Account closed
|
2319
|
TN2922004_290523FTO_276760
|
2922004000NRG20270520233286597
|
016287197
|
29/05/2023
|
Menni
|
Menni
|
2922004WL0059399
|
00078
|
CNRB0001427
|
1200
|
17/06/2023
|
Account closed
|
2320
|
TN2922004_290923FTO_847784
|
2922004000NRG23210820232838290
|
039186581
|
29/09/2023
|
MURUGAN
|
MURUGAN
|
2922004WL0062410
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
No Such Account
|
2321
|
TN2922004_290923FTO_847784
|
2922004000NRG23210820232838291
|
039186581
|
29/09/2023
|
MURUGAN
|
MURUGAN
|
2922004WL0062410
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
No Such Account
|
2322
|
TN2922004_290923FTO_847784
|
2922004000NRG23210820232838292
|
039186581
|
29/09/2023
|
KARUPPU DURAI
|
KARUPPU DURAI
|
2922004WL0062410
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
No Such Account
|
2323
|
TN2922004_290923FTO_847784
|
2922004000NRG23210820232838294
|
039186581
|
29/09/2023
|
Panimatha
|
Panimatha
|
2922004WL0062411
|
00078
|
CNRB0001577
|
1250
|
20/11/2023
|
No Such Account
|
2324
|
TN2922004_290923FTO_847784
|
2922004000NRG23210820232838295
|
039186581
|
29/09/2023
|
Panimatha
|
Panimatha
|
2922004WL0062411
|
00078
|
CNRB0001577
|
500
|
20/11/2023
|
No Such Account
|
2325
|
TN2922004_290523FTO_276751
|
2922004000NRG23270520232835820
|
016287197
|
29/05/2023
|
Mariammal
|
Mariammal
|
2922004WL0062029
|
00468
|
UBIN0903116
|
1500
|
17/06/2023
|
No Such Account
|
2326
|
TN2922004_270523FTO_267930
|
2922004000NRG24260520230618882
|
016287018
|
27/05/2023
|
Ulagammal
|
Ulagammal
|
2922004WL0008276
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Account closed
|
2327
|
TN2922004_271023APB_FTO_981772
|
2922004000NRG24261020232938683
|
042767324
|
27/10/2023
|
Roja
|
Roja
|
2922004WL037547
|
00078
|
CNRB0001577
|
1000
|
16/11/2023
|
Account closed
|
2328
|
TN2922004_271023APB_FTO_981772
|
2922004000NRG24261020232938743
|
042767324
|
27/10/2023
|
Indhurani
|
Indhurani
|
2922004WL037547
|
00078
|
CNRB0001577
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
TN2922004_271023APB_FTO_981789
|
2922004000NRG24261020232939779
|
042767324
|
27/10/2023
|
Kaliammal
|
Kaliammal
|
2922004WL037561
|
00078
|
CNRB0001427
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
TN2922004_271023APB_FTO_981789
|
2922004000NRG24261020232939798
|
042767324
|
27/10/2023
|
Packiam
|
Packiam
|
2922004WL037561
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
TN2922004_271023APB_FTO_981804
|
2922004000NRG24261020232939958
|
042767324
|
27/10/2023
|
Maira theras
|
Maira theras
|
2922004WL037563
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
TN2922004_271023FTO_981812
|
2922004000NRG24261020232939968
|
042766722
|
27/10/2023
|
Jothy
|
Jothy
|
2922004WL037563
|
00078
|
CNRB0001427
|
1000
|
10/11/2023
|
Account closed
|
2333
|
TN2922004_271023APB_FTO_981804
|
2922004000NRG24261020232939975
|
042767324
|
27/10/2023
|
Anthoniammal
|
Anthoniammal
|
2922004WL037563
|
00078
|
CNRB0001427
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
TN2922004_271023APB_FTO_981804
|
2922004000NRG24261020232939982
|
042767324
|
27/10/2023
|
Kulanthai theras
|
Kulanthai theras
|
2922004WL037563
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
TN2922004_271023APB_FTO_981815
|
2922004000NRG24261020232940212
|
042767324
|
27/10/2023
|
Stella grace mary
|
Stella grace mary
|
2922004WL037565
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
TN2922004_271023APB_FTO_981815
|
2922004000NRG24261020232940220
|
042767324
|
27/10/2023
|
Arockiammal
|
Arockiammal
|
2922004WL037565
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
TN2922004_271023APB_FTO_981815
|
2922004000NRG24261020232940225
|
042767324
|
27/10/2023
|
Arul mari
|
Arul mari
|
2922004WL037565
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
TN2922004_271023APB_FTO_981815
|
2922004000NRG24261020232940233
|
042767324
|
27/10/2023
|
Sigappaye
|
Sigappaye
|
2922004WL037565
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
TN2922004_271023APB_FTO_981815
|
2922004000NRG24261020232940240
|
042767324
|
27/10/2023
|
Maragatham
|
Maragatham
|
2922004WL037565
|
00078
|
CNRB0001427
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
TN2922004_271023APB_FTO_981815
|
2922004000NRG24261020232940244
|
042767324
|
27/10/2023
|
Muthulaxmi
|
Muthulaxmi
|
2922004WL037565
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
TN2922004_271023APB_FTO_981815
|
2922004000NRG24261020232940246
|
042767324
|
27/10/2023
|
Muthan
|
Muthan
|
2922004WL037565
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
TN2922004_271023APB_FTO_981815
|
2922004000NRG24261020232940271
|
042767324
|
27/10/2023
|
Karuppaia
|
Karuppaia
|
2922004WL037565
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
TN2922004_271023APB_FTO_981815
|
2922004000NRG24261020232940285
|
042767324
|
27/10/2023
|
Amulrani
|
Amulrani
|
2922004WL037565
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
TN2922004_271023APB_FTO_981815
|
2922004000NRG24261020232940292
|
042767324
|
27/10/2023
|
Motchamary
|
Motchamary
|
2922004WL037565
|
00078
|
CNRB0001427
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
TN2922004_271023APB_FTO_981824
|
2922004000NRG24261020232940483
|
042767324
|
27/10/2023
|
Kannammal
|
Kannammal
|
2922004WL037567
|
00078
|
CNRB0001577
|
250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
TN2922004_271023APB_FTO_981843
|
2922004000NRG24261020232940686
|
042767324
|
27/10/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2922004WL037569
|
00078
|
CNRB0001577
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
TN2922004_271023APB_FTO_981867
|
2922004000NRG24261020232941384
|
042767324
|
27/10/2023
|
Alagammal
|
Alagammal
|
2922004WL037582
|
00468
|
UBIN0904368
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
TN2922004_271023FTO_981879
|
2922004000NRG24261020232941557
|
042766722
|
27/10/2023
|
Chikkammal
|
Chikkammal
|
2922004WL037583
|
00468
|
UBIN0904368
|
750
|
10/11/2023
|
Account closed
|
2349
|
TN2922004_270124APB_FTO_1328805
|
2922004000NRG24270120243660867
|
023509492
|
27/01/2024
|
Annakamu
|
Annakamu
|
2922004WL052717
|
00468
|
UBIN0929956
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
TN2922004_270124APB_FTO_1328861
|
2922004000NRG24270120243661164
|
023509492
|
27/01/2024
|
ALAGU
|
ALAGU
|
2922004WL052720
|
00468
|
UBIN0929956
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
TN2922004_270124APB_FTO_1328896
|
2922004000NRG24270120243661234
|
023509492
|
27/01/2024
|
Vasanthi
|
Vasanthi
|
2922004WL052722
|
00078
|
CNRB0001427
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
TN2922004_270124APB_FTO_1328896
|
2922004000NRG24270120243661242
|
023509492
|
27/01/2024
|
MOSES STELLA
|
MOSES STELLA
|
2922004WL052722
|
00078
|
CNRB0001427
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
TN2922004_270124APB_FTO_1328906
|
2922004000NRG24270120243661280
|
023509492
|
27/01/2024
|
SALETH MARY
|
SALETH MARY
|
2922004WL052723
|
00078
|
CNRB0001427
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
TN2922004_270124APB_FTO_1328906
|
2922004000NRG24270120243661311
|
023509492
|
27/01/2024
|
Gnanaprakasam
|
Gnanaprakasam
|
2922004WL052723
|
00078
|
CNRB0001427
|
750
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
TN2922004_270124APB_FTO_1328920
|
2922004000NRG24270120243661376
|
023509492
|
27/01/2024
|
Supputhai
|
Supputhai
|
2922004WL052725
|
00078
|
CNRB0001427
|
1250
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TN2922004_270124APB_FTO_1329404
|
2922004000NRG24270120243664386
|
023509492
|
27/01/2024
|
karuppaya
|
karuppaya
|
2922004WL052793
|
00078
|
CNRB0001427
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
TN2922004_270124APB_FTO_1329424
|
2922004000NRG24270120243664418
|
023509492
|
27/01/2024
|
Anthoniammal
|
Anthoniammal
|
2922004WL052795
|
00078
|
CNRB0001427
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
TN2922004_270124APB_FTO_1329424
|
2922004000NRG24270120243664420
|
023509492
|
27/01/2024
|
Muthammal
|
Muthammal
|
2922004WL052795
|
00078
|
CNRB0001427
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
TN2922004_270124APB_FTO_1329424
|
2922004000NRG24270120243664452
|
023509492
|
27/01/2024
|
K.Susila
|
K.Susila
|
2922004WL052795
|
00078
|
CNRB0001427
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
TN2922004_270124APB_FTO_1329436
|
2922004000NRG24270120243664540
|
023509492
|
27/01/2024
|
Anthoniammal
|
Anthoniammal
|
2922004WL052796
|
00078
|
CNRB0001427
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
TN2922004_270124APB_FTO_1329459
|
2922004000NRG24270120243664602
|
023509492
|
27/01/2024
|
Rajammal
|
Rajammal
|
2922004WL052797
|
00078
|
CNRB0001577
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
TN2922004_270124APB_FTO_1329541
|
2922004000NRG24270120243664800
|
023509492
|
27/01/2024
|
Kannammal
|
Kannammal
|
2922004WL052801
|
00078
|
CNRB0001577
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
TN2922004_270124APB_FTO_1331944
|
2922004000NRG24270120243671874
|
023509492
|
27/01/2024
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL052991
|
00691
|
IPOS0000001
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
TN2922004_270124APB_FTO_1332042
|
2922004000NRG24270120243672146
|
023509492
|
27/01/2024
|
Amaravathi
|
Amaravathi
|
2922004WL053000
|
00078
|
CNRB0001427
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
TN2922004_270124APB_FTO_1332076
|
2922004000NRG24270120243672349
|
023509492
|
27/01/2024
|
Rabeekraja
|
Rabeekraja
|
2922004WL053005
|
00078
|
CNRB0001427
|
1500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
TN2922004_270423FTO_114752
|
2922004000NRG24270420230183822
|
038719381
|
27/04/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2922004WL002638
|
00468
|
UBIN0903116
|
1250
|
17/05/2023
|
No Such Account
|
2367
|
TN2922004_270423APB_FTO_114678
|
2922004000NRG24270420230184438
|
038740269
|
27/04/2023
|
Lalitha
|
Lalitha
|
2922004WL002647
|
00468
|
UBIN0903116
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
TN2922004_270423APB_FTO_114646
|
2922004000NRG24270420230185255
|
038740269
|
27/04/2023
|
Roja
|
Roja
|
2922004WL002662
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
TN2922004_270423APB_FTO_114646
|
2922004000NRG24270420230185259
|
038740269
|
27/04/2023
|
DEVI
|
DEVI
|
2922004WL002662
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
TN2922004_270423APB_FTO_114646
|
2922004000NRG24270420230185360
|
038740269
|
27/04/2023
|
Chinnaraj
|
Chinnaraj
|
2922004WL002662
|
00078
|
CNRB0001427
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
TN2922004_270423APB_FTO_115466
|
2922004000NRG24270420230185556
|
038740269
|
27/04/2023
|
Pandiammal
|
Pandiammal
|
2922004WL002666
|
00078
|
CNRB0001577
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
TN2922004_270423APB_FTO_115489
|
2922004000NRG24270420230185878
|
038740269
|
27/04/2023
|
Karpagam
|
Karpagam
|
2922004WL002669
|
00468
|
UBIN0904368
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
TN2922004_270423FTO_115490
|
2922004000NRG24270420230185931
|
038719381
|
27/04/2023
|
Muniyammal
|
Muniyammal
|
2922004WL002669
|
00468
|
UBIN0929956
|
1000
|
17/05/2023
|
No Such Account
|
2374
|
TN2922004_270423APB_FTO_115489
|
2922004000NRG24270420230185938
|
038740269
|
27/04/2023
|
DHMAOTHARAN
|
DHMAOTHARAN
|
2922004WL002669
|
00177
|
IOBA0002705
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
TN2922004_270423APB_FTO_115541
|
2922004000NRG24270420230185994
|
038740269
|
27/04/2023
|
Chinnaponnu
|
Chinnaponnu
|
2922004WL002670
|
00468
|
UBIN0904368
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
TN2922004_270423APB_FTO_115649
|
2922004000NRG24270420230186385
|
038740269
|
27/04/2023
|
kaliammal
|
kaliammal
|
2922004WL002680
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
TN2922004_280423FTO_119299
|
2922004000NRG24270420230189893
|
038740081
|
28/04/2023
|
Devi
|
Devi
|
2922004WL002727
|
00078
|
CNRB0001427
|
1250
|
17/05/2023
|
No Such Account
|
2378
|
TN2922004_280423APB_FTO_119582
|
2922004000NRG24270420230189923
|
038740202
|
28/04/2023
|
Maragatham
|
Maragatham
|
2922004WL002728
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
TN2922004_280423APB_FTO_119582
|
2922004000NRG24270420230189924
|
038740202
|
28/04/2023
|
pechammal
|
pechammal
|
2922004WL002728
|
00078
|
CNRB0006249
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
TN2922004_280423APB_FTO_119334
|
2922004000NRG24270420230189930
|
038740202
|
28/04/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL002729
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
TN2922004_280423APB_FTO_119334
|
2922004000NRG24270420230189940
|
038740202
|
28/04/2023
|
Soundarapandi
|
Soundarapandi
|
2922004WL002729
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
TN2922004_280423APB_FTO_119351
|
2922004000NRG24270420230189990
|
038740202
|
28/04/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922004WL002730
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
TN2922004_280423APB_FTO_119351
|
2922004000NRG24270420230189993
|
038740202
|
28/04/2023
|
Murugeswari
|
Murugeswari
|
2922004WL002730
|
00078
|
CNRB0001427
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
TN2922004_280423APB_FTO_119351
|
2922004000NRG24270420230189996
|
038740202
|
28/04/2023
|
Jeyalaxmi
|
Jeyalaxmi
|
2922004WL002730
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
TN2922004_280423APB_FTO_119454
|
2922004000NRG24270420230190151
|
038740202
|
28/04/2023
|
kohila
|
kohila
|
2922004WL002733
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
TN2922004_280423APB_FTO_119900
|
2922004000NRG24270420230193118
|
038740202
|
28/04/2023
|
C.Murugaie
|
C.Murugaie
|
2922004WL002769
|
00078
|
CNRB0001427
|
1638
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
TN2922004_280423APB_FTO_119857
|
2922004000NRG24270420230193394
|
038740202
|
28/04/2023
|
MAHALAXMI
|
MAHALAXMI
|
2922004WL002773
|
00078
|
CNRB0001427
|
1405
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
TN2922004_270523APB_FTO_265545
|
2922004000NRG24270520230627551
|
016286927
|
27/05/2023
|
Pandiammal
|
Pandiammal
|
2922004WL008385
|
00078
|
CNRB0001577
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
TN2922004_270523APB_FTO_266339
|
2922004000NRG24270520230628211
|
016286927
|
27/05/2023
|
Chinnammal
|
Chinnammal
|
2922004WL008397
|
00468
|
UBIN0929956
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
TN2922004_270523APB_FTO_265515
|
2922004000NRG24270520230632686
|
016286927
|
27/05/2023
|
JEYARANI
|
JEYARANI
|
2922004WL008451
|
00078
|
CNRB0001577
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
TN2922004_270523APB_FTO_265515
|
2922004000NRG24270520230632787
|
016286927
|
27/05/2023
|
Maria Arockia Selvi
|
Maria Arockia Selvi
|
2922004WL008451
|
00078
|
CNRB0001577
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
TN2922004_270523APB_FTO_267900
|
2922004000NRG24270520230637207
|
016286927
|
27/05/2023
|
Prema
|
Prema
|
2922004WL008501
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
TN2922004_270523APB_FTO_267900
|
2922004000NRG24270520230637283
|
016286927
|
27/05/2023
|
Thangammal
|
Thangammal
|
2922004WL008501
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
TN2922004_270523APB_FTO_267900
|
2922004000NRG24270520230637298
|
016286927
|
27/05/2023
|
Perumaye
|
Perumaye
|
2922004WL008501
|
00078
|
CNRB0001427
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
TN2922004_290523FTO_276719
|
2922004000NRG24270520230647265
|
016287197
|
29/05/2023
|
Girija
|
Girija
|
2922004WL0008634
|
00468
|
UBIN0903116
|
1250
|
17/06/2023
|
No Such Account
|
2396
|
TN2922004_290523FTO_276719
|
2922004000NRG24270520230647266
|
016287197
|
29/05/2023
|
Amsaveni
|
Amsaveni
|
2922004WL0008634
|
00468
|
UBIN0903116
|
1250
|
17/06/2023
|
No Such Account
|
2397
|
TN2922004_290523FTO_276719
|
2922004000NRG24270520230647414
|
016287197
|
29/05/2023
|
ponnammal
|
ponnammal
|
2922004WL0008643
|
00468
|
UBIN0929956
|
1250
|
17/06/2023
|
No Such Account
|
2398
|
TN2922004_280723APB_FTO_565648
|
2922004000NRG24270720231571568
|
031006085
|
28/07/2023
|
MUTHULAXMI
|
MUTHULAXMI
|
2922004WL019795
|
00078
|
CNRB0001427
|
843
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
TN2922004_270723APB_FTO_557980
|
2922004000NRG24270720231573431
|
035416106
|
27/07/2023
|
Selvaraj
|
Selvaraj
|
2922004WL019860
|
00468
|
UBIN0903116
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
TN2922004_270723APB_FTO_557967
|
2922004000NRG24270720231573613
|
035416106
|
27/07/2023
|
Pappu
|
Pappu
|
2922004WL019871
|
00468
|
UBIN0903116
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
TN2922004_270723APB_FTO_557958
|
2922004000NRG24270720231573789
|
035416106
|
27/07/2023
|
Pappathi
|
Pappathi
|
2922004WL019872
|
00468
|
UBIN0903116
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
TN2922004_270723APB_FTO_559852
|
2922004000NRG24270720231578235
|
035416106
|
27/07/2023
|
VEERAPPAN
|
VEERAPPAN
|
2922004WL019949
|
00415
|
SBIN0000835
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
TN2922004_270723APB_FTO_559181
|
2922004000NRG24270720231578789
|
035416106
|
27/07/2023
|
Pandiammal
|
Pandiammal
|
2922004WL019958
|
00078
|
CNRB0001577
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
TN2922004_270723APB_FTO_559181
|
2922004000NRG24270720231578827
|
035416106
|
27/07/2023
|
Leela
|
Leela
|
2922004WL019958
|
00078
|
CNRB0001577
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
TN2922004_270723APB_FTO_559291
|
2922004000NRG24270720231578970
|
035416106
|
27/07/2023
|
Nachammal
|
Nachammal
|
2922004WL019960
|
00078
|
CNRB0001427
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
TN2922004_270723APB_FTO_559343
|
2922004000NRG24270720231579417
|
035416106
|
27/07/2023
|
Ponnuthai
|
Ponnuthai
|
2922004WL019964
|
00691
|
IPOS0000001
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
TN2922004_270723APB_FTO_559343
|
2922004000NRG24270720231579441
|
035416106
|
27/07/2023
|
Vellaiammal
|
Vellaiammal
|
2922004WL019964
|
00078
|
CNRB0001577
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
TN2922004_270723APB_FTO_559457
|
2922004000NRG24270720231579542
|
035416106
|
27/07/2023
|
SANTHIYAGU
|
SANTHIYAGU
|
2922004WL019966
|
00078
|
CNRB0001577
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
TN2922004_270723APB_FTO_559485
|
2922004000NRG24270720231579812
|
035416106
|
27/07/2023
|
Kavitha
|
Kavitha
|
2922004WL019969
|
00078
|
CNRB0001577
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
TN2922004_270723APB_FTO_559574
|
2922004000NRG24270720231580278
|
035416106
|
27/07/2023
|
Chinnaia
|
Chinnaia
|
2922004WL019976
|
00078
|
CNRB0001427
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
TN2922004_270723APB_FTO_559574
|
2922004000NRG24270720231580299
|
035416106
|
27/07/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2922004WL019976
|
00078
|
CNRB0001427
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
TN2922004_270723APB_FTO_559574
|
2922004000NRG24270720231580323
|
035416106
|
27/07/2023
|
Selvi
|
Selvi
|
2922004WL019976
|
00078
|
CNRB0001427
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
TN2922004_270723APB_FTO_559614
|
2922004000NRG24270720231580497
|
035416106
|
27/07/2023
|
palaniammal
|
palaniammal
|
2922004WL019979
|
00468
|
UBIN0904368
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
TN2922004_270723FTO_559695
|
2922004000NRG24270720231580988
|
035415971
|
27/07/2023
|
Govindaraj
|
Govindaraj
|
2922004WL019986
|
00715
|
DBSS01N0222
|
250
|
02/08/2023
|
Account closed
|
2415
|
TN2922004_270723APB_FTO_559765
|
2922004000NRG24270720231581171
|
035416106
|
27/07/2023
|
Chinnammal
|
Chinnammal
|
2922004WL019993
|
00468
|
UBIN0929956
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
TN2922004_280723APB_FTO_565779
|
2922004000NRG24270720231581547
|
031006085
|
28/07/2023
|
Vellaiyammal
|
Vellaiyammal
|
2922004WL019999
|
00177
|
IOBA0002705
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
TN2922004_280723APB_FTO_565779
|
2922004000NRG24270720231581550
|
031006085
|
28/07/2023
|
Adaikkammal
|
Adaikkammal
|
2922004WL019999
|
00468
|
UBIN0929956
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
TN2922004_280723APB_FTO_565779
|
2922004000NRG24270720231581551
|
031006085
|
28/07/2023
|
Tamilselvi
|
Tamilselvi
|
2922004WL019999
|
00468
|
UBIN0929956
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
TN2922004_280723APB_FTO_565779
|
2922004000NRG24270720231581553
|
031006085
|
28/07/2023
|
Chellammal
|
Chellammal
|
2922004WL019999
|
00415
|
SBIN0015880
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
TN2922004_280723APB_FTO_565813
|
2922004000NRG24270720231581564
|
031006085
|
28/07/2023
|
Chellammal
|
Chellammal
|
2922004WL020000
|
00468
|
UBIN0929956
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
TN2922004_280723APB_FTO_565813
|
2922004000NRG24270720231581566
|
031006085
|
28/07/2023
|
Lakshmi
|
Lakshmi
|
2922004WL020000
|
00078
|
CNRB0001571
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
TN2922004_280723APB_FTO_565813
|
2922004000NRG24270720231581571
|
031006085
|
28/07/2023
|
Vellaiyammal
|
Vellaiyammal
|
2922004WL020000
|
00468
|
UBIN0929956
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
TN2922004_280723APB_FTO_565813
|
2922004000NRG24270720231581577
|
031006085
|
28/07/2023
|
Sellammal
|
Sellammal
|
2922004WL020000
|
00415
|
SBIN0015880
|
1250
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
TN2922004_280723APB_FTO_565813
|
2922004000NRG24270720231581578
|
031006085
|
28/07/2023
|
Depha
|
Depha
|
2922004WL020000
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
TN2922004_280723APB_FTO_565847
|
2922004000NRG24270720231581677
|
031006085
|
28/07/2023
|
Valli
|
Valli
|
2922004WL020004
|
00078
|
CNRB0001427
|
1250
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
TN2922004_280723APB_FTO_565483
|
2922004000NRG24270720231584283
|
031006085
|
28/07/2023
|
Palaniyammal
|
Palaniyammal
|
2922004WL020054
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
TN2922004_280723APB_FTO_565544
|
2922004000NRG24270720231584591
|
031006085
|
28/07/2023
|
Supputhai
|
Supputhai
|
2922004WL020056
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
TN2922004_280723APB_FTO_565525
|
2922004000NRG24270720231584683
|
031006085
|
28/07/2023
|
Valli
|
Valli
|
2922004WL020057
|
00078
|
CNRB0001427
|
1250
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2429
|
TN2922004_280723APB_FTO_565525
|
2922004000NRG24270720231584732
|
031006085
|
28/07/2023
|
Mahalaxmi
|
Mahalaxmi
|
2922004WL020057
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
TN2922004_280723APB_FTO_565581
|
2922004000NRG24270720231584982
|
031006085
|
28/07/2023
|
Janagi
|
Janagi
|
2922004WL020060
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
TN2922004_280723APB_FTO_565581
|
2922004000NRG24270720231584990
|
031006085
|
28/07/2023
|
Backialakshmi
|
Backialakshmi
|
2922004WL020060
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
TN2922004_280723APB_FTO_565588
|
2922004000NRG24270720231585271
|
031006085
|
28/07/2023
|
Rengammal
|
Rengammal
|
2922004WL020063
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
TN2922004_280723APB_FTO_565588
|
2922004000NRG24270720231585277
|
031006085
|
28/07/2023
|
Rasathi
|
Rasathi
|
2922004WL020063
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
TN2922004_270723APB_FTO_559907
|
2922004000NRG24270720231586250
|
035416106
|
27/07/2023
|
Pakyarani
|
Pakyarani
|
2922004WL020079
|
00078
|
CNRB0001577
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
TN2922004_280723FTO_566169
|
2922004000NRG24270720231601616
|
031005915
|
28/07/2023
|
KARUPPU DURAI
|
KARUPPU DURAI
|
2922004WL0020266
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
No Such Account
|
2436
|
TN2922004_271023APB_FTO_982541
|
2922004000NRG24271020232947972
|
042767324
|
27/10/2023
|
Adikammal
|
Adikammal
|
2922004WL037683
|
00078
|
CNRB0001577
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
TN2922004_271023APB_FTO_982541
|
2922004000NRG24271020232948021
|
042767324
|
27/10/2023
|
Ponnuthai
|
Ponnuthai
|
2922004WL037683
|
00691
|
IPOS0000001
|
250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
TN2922004_271023APB_FTO_982541
|
2922004000NRG24271020232948046
|
042767324
|
27/10/2023
|
Vellaiammal
|
Vellaiammal
|
2922004WL037683
|
00078
|
CNRB0001577
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
TN2922004_271023APB_FTO_983056
|
2922004000NRG24271020232949208
|
042767324
|
27/10/2023
|
Lakshmi
|
Lakshmi
|
2922004WL037702
|
00078
|
CNRB0001571
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
TN2922004_271023APB_FTO_986669
|
2922004000NRG24271020232962704
|
042767324
|
27/10/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL037891
|
00468
|
UBIN0903116
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TN2922004_271223APB_FTO_1239474
|
2922004000NRG24271220233490203
|
044818186
|
27/12/2023
|
Arumugam
|
Arumugam
|
2922004WL048793
|
00468
|
UBIN0903116
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
TN2922004_280423APB_FTO_119375
|
2922004000NRG24280420230203846
|
038740202
|
28/04/2023
|
Thadahathi
|
Thadahathi
|
2922004WL002891
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
TN2922004_280423APB_FTO_119375
|
2922004000NRG24280420230203867
|
038740202
|
28/04/2023
|
PONNAMMAL
|
PONNAMMAL
|
2922004WL002891
|
00078
|
CNRB0001427
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
TN2922004_280423APB_FTO_119375
|
2922004000NRG24280420230203874
|
038740202
|
28/04/2023
|
Rani
|
Rani
|
2922004WL002891
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
TN2922004_280423APB_FTO_119375
|
2922004000NRG24280420230203890
|
038740202
|
28/04/2023
|
VELLAITHAI
|
VELLAITHAI
|
2922004WL002891
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
TN2922004_280423APB_FTO_119375
|
2922004000NRG24280420230203927
|
038740202
|
28/04/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL002891
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TN2922004_280423APB_FTO_119501
|
2922004000NRG24280420230204035
|
038740202
|
28/04/2023
|
Maheswari
|
Maheswari
|
2922004WL002892
|
00415
|
SBIN0015880
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
TN2922004_280423APB_FTO_123436
|
2922004000NRG24280420230205110
|
038740202
|
28/04/2023
|
Ponnuthai
|
Ponnuthai
|
2922004WL002907
|
00691
|
IPOS0000001
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
TN2922004_280423APB_FTO_123436
|
2922004000NRG24280420230205134
|
038740202
|
28/04/2023
|
Vellaiammal
|
Vellaiammal
|
2922004WL002907
|
00078
|
CNRB0001577
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
TN2922004_280423APB_FTO_123839
|
2922004000NRG24280420230205139
|
038740202
|
28/04/2023
|
SANTHIYAGU
|
SANTHIYAGU
|
2922004WL002908
|
00078
|
CNRB0001577
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
TN2922004_280423APB_FTO_123899
|
2922004000NRG24280420230207113
|
038740202
|
28/04/2023
|
Kulanthai theras
|
Kulanthai theras
|
2922004WL002935
|
00468
|
UBIN0903116
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
TN2922004_280423APB_FTO_123947
|
2922004000NRG24280420230207237
|
038740202
|
28/04/2023
|
Josphin arockiam
|
Josphin arockiam
|
2922004WL002937
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
TN2922004_280423APB_FTO_123947
|
2922004000NRG24280420230207241
|
038740202
|
28/04/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL002937
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
TN2922004_280423APB_FTO_123947
|
2922004000NRG24280420230207264
|
038740202
|
28/04/2023
|
BOMMAKKAL
|
BOMMAKKAL
|
2922004WL002937
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
TN2922004_280423APB_FTO_123974
|
2922004000NRG24280420230207524
|
038740202
|
28/04/2023
|
PONNUTHAI
|
PONNUTHAI
|
2922004WL002939
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
TN2922004_280423APB_FTO_123974
|
2922004000NRG24280420230207525
|
038740202
|
28/04/2023
|
VASUKI
|
VASUKI
|
2922004WL002939
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
TN2922004_280423APB_FTO_123974
|
2922004000NRG24280420230207542
|
038740202
|
28/04/2023
|
Innasiammal
|
Innasiammal
|
2922004WL002939
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
TN2922004_280423APB_FTO_123974
|
2922004000NRG24280420230207557
|
038740202
|
28/04/2023
|
Rajalakshmi
|
Rajalakshmi
|
2922004WL002939
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
TN2922004_280423APB_FTO_123974
|
2922004000NRG24280420230207631
|
038740202
|
28/04/2023
|
Palani
|
Palani
|
2922004WL002939
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
TN2922004_280423APB_FTO_123974
|
2922004000NRG24280420230207642
|
038740202
|
28/04/2023
|
SALETHMARY
|
SALETHMARY
|
2922004WL002939
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
TN2922004_280423APB_FTO_123997
|
2922004000NRG24280420230207652
|
038740202
|
28/04/2023
|
Rathika
|
Rathika
|
2922004WL002940
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
TN2922004_280423APB_FTO_123997
|
2922004000NRG24280420230207657
|
038740202
|
28/04/2023
|
Thanalakshmi
|
Thanalakshmi
|
2922004WL002940
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
TN2922004_280423APB_FTO_123997
|
2922004000NRG24280420230207676
|
038740202
|
28/04/2023
|
Patchaiammal
|
Patchaiammal
|
2922004WL002940
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
TN2922004_280423APB_FTO_123997
|
2922004000NRG24280420230207736
|
038740202
|
28/04/2023
|
Petchiammal
|
Petchiammal
|
2922004WL002940
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
TN2922004_280423APB_FTO_123997
|
2922004000NRG24280420230207761
|
038740202
|
28/04/2023
|
Sumathi
|
Sumathi
|
2922004WL002940
|
00078
|
CNRB0001427
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
TN2922004_280423APB_FTO_123997
|
2922004000NRG24280420230207771
|
038740202
|
28/04/2023
|
Dhanam
|
Dhanam
|
2922004WL002940
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
TN2922004_280423APB_FTO_123997
|
2922004000NRG24280420230207772
|
038740202
|
28/04/2023
|
Chinnaraj
|
Chinnaraj
|
2922004WL002940
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
TN2922004_280423APB_FTO_123997
|
2922004000NRG24280420230207773
|
038740202
|
28/04/2023
|
Ramalaxmi
|
Ramalaxmi
|
2922004WL002940
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
TN2922004_280423APB_FTO_123997
|
2922004000NRG24280420230207774
|
038740202
|
28/04/2023
|
Murugaiya
|
Murugaiya
|
2922004WL002940
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
TN2922004_280423APB_FTO_123997
|
2922004000NRG24280420230207775
|
038740202
|
28/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL002940
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
TN2922004_280423APB_FTO_123997
|
2922004000NRG24280420230207782
|
038740202
|
28/04/2023
|
Rajeshwari
|
Rajeshwari
|
2922004WL002940
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
TN2922004_280423APB_FTO_123997
|
2922004000NRG24280420230207791
|
038740202
|
28/04/2023
|
Patchaiyammal
|
Patchaiyammal
|
2922004WL002940
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
TN2922004_280423APB_FTO_123997
|
2922004000NRG24280420230207795
|
038740202
|
28/04/2023
|
Muniammal
|
Muniammal
|
2922004WL002940
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
TN2922004_280423APB_FTO_124022
|
2922004000NRG24280420230207956
|
038740202
|
28/04/2023
|
Valarmathi
|
Valarmathi
|
2922004WL002941
|
00468
|
UBIN0904368
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
TN2922004_280423APB_FTO_120217
|
2922004000NRG24280420230211728
|
038740202
|
28/04/2023
|
Chinnammal
|
Chinnammal
|
2922004WL002990
|
00468
|
UBIN0929956
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
TN2922004_280423APB_FTO_124063
|
2922004000NRG24280420230231869
|
038740202
|
28/04/2023
|
JANSY MARY
|
JANSY MARY
|
2922004WL003196
|
00415
|
SBIN0015880
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
TN2922004_280423APB_FTO_124063
|
2922004000NRG24280420230231935
|
038740202
|
28/04/2023
|
Jeyaseeli
|
Jeyaseeli
|
2922004WL003196
|
00078
|
CNRB0001427
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
TN2922004_280423APB_FTO_124063
|
2922004000NRG24280420230231943
|
038740202
|
28/04/2023
|
Ilanjiammal
|
Ilanjiammal
|
2922004WL003196
|
00078
|
CNRB0001427
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
TN2922004_280423APB_FTO_123819
|
2922004000NRG24280420230232446
|
038740202
|
28/04/2023
|
Pakyarani
|
Pakyarani
|
2922004WL003206
|
00078
|
CNRB0001577
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
TN2922004_280723FTO_567320
|
2922004000NRG24280720231608558
|
031005915
|
28/07/2023
|
Vanisri
|
Vanisri
|
2922004WL020338
|
00176
|
IDIB000D018
|
1500
|
03/08/2023
|
No Such Account
|
2481
|
TN2922004_280723APB_FTO_565991
|
2922004000NRG24280720231608632
|
031006085
|
28/07/2023
|
DHMAOTHARAN
|
DHMAOTHARAN
|
2922004WL020339
|
00177
|
IOBA0002705
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
TN2922004_280723APB_FTO_567411
|
2922004000NRG24280720231608677
|
031006085
|
28/07/2023
|
Manimegalai
|
Manimegalai
|
2922004WL020340
|
00468
|
UBIN0904368
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
TN2922004_280723APB_FTO_566044
|
2922004000NRG24280720231608793
|
031006085
|
28/07/2023
|
Jeyaseeli
|
Jeyaseeli
|
2922004WL020341
|
00078
|
CNRB0001427
|
1250
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
TN2922004_280723APB_FTO_566044
|
2922004000NRG24280720231608801
|
031006085
|
28/07/2023
|
Ilanjiammal
|
Ilanjiammal
|
2922004WL020341
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
TN2922004_280723APB_FTO_566044
|
2922004000NRG24280720231608815
|
031006085
|
28/07/2023
|
Palaniammal
|
Palaniammal
|
2922004WL020341
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
TN2922004_280723APB_FTO_566108
|
2922004000NRG24280720231608844
|
031006085
|
28/07/2023
|
Sumathi
|
Sumathi
|
2922004WL020342
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
TN2922004_280723APB_FTO_566108
|
2922004000NRG24280720231608852
|
031006085
|
28/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL020342
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
TN2922004_280723APB_FTO_566108
|
2922004000NRG24280720231608871
|
031006085
|
28/07/2023
|
Karuppaiya
|
Karuppaiya
|
2922004WL020342
|
00078
|
CNRB0001427
|
750
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
TN2922004_280723APB_FTO_567428
|
2922004000NRG24280720231609058
|
031006085
|
28/07/2023
|
Perumal
|
Perumal
|
2922004WL020345
|
00468
|
UBIN0903116
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
TN2922004_280723APB_FTO_567428
|
2922004000NRG24280720231609096
|
031006085
|
28/07/2023
|
Perumal
|
Perumal
|
2922004WL020345
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
TN2922004_280723APB_FTO_567532
|
2922004000NRG24280720231609954
|
031006085
|
28/07/2023
|
KAMATCHI
|
KAMATCHI
|
2922004WL020354
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
TN2922004_280723APB_FTO_567532
|
2922004000NRG24280720231609989
|
031006085
|
28/07/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL020354
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
TN2922004_280723APB_FTO_567532
|
2922004000NRG24280720231610042
|
031006085
|
28/07/2023
|
LINGAMMAL
|
LINGAMMAL
|
2922004WL020354
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
TN2922004_280723APB_FTO_567532
|
2922004000NRG24280720231610055
|
031006085
|
28/07/2023
|
Thangavel
|
Thangavel
|
2922004WL020354
|
00078
|
CNRB0001427
|
1000
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
TN2922004_280723APB_FTO_567561
|
2922004000NRG24280720231610059
|
031006085
|
28/07/2023
|
Angurathinam
|
Angurathinam
|
2922004WL020355
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2496
|
TN2922004_280723APB_FTO_567637
|
2922004000NRG24280720231610377
|
031006085
|
28/07/2023
|
Jegadeshwari
|
Jegadeshwari
|
2922004WL020358
|
00078
|
CNRB0001427
|
1250
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
TN2922004_280723APB_FTO_567637
|
2922004000NRG24280720231610378
|
031006085
|
28/07/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL020358
|
00078
|
CNRB0001427
|
250
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
TN2922004_280723APB_FTO_563187
|
2922004000NRG24280720231613845
|
031006085
|
28/07/2023
|
Patchaiammal
|
Patchaiammal
|
2922004WL020398
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
TN2922004_280723APB_FTO_563187
|
2922004000NRG24280720231613895
|
031006085
|
28/07/2023
|
Petchiammal
|
Petchiammal
|
2922004WL020398
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
TN2922004_280723APB_FTO_567698
|
2922004000NRG24280720231618579
|
031006085
|
28/07/2023
|
Veeramani
|
Veeramani
|
2922004WL020471
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
TN2922004_280723APB_FTO_567698
|
2922004000NRG24280720231618662
|
031006085
|
28/07/2023
|
Sampoornam
|
Sampoornam
|
2922004WL020471
|
00078
|
CNRB0001427
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
TN2922004_280723APB_FTO_567753
|
2922004000NRG24280720231620424
|
031006085
|
28/07/2023
|
JANAKI
|
JANAKI
|
2922004WL020492
|
00078
|
CNRB0006249
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
TN2922004_280723APB_FTO_567753
|
2922004000NRG24280720231620449
|
031006085
|
28/07/2023
|
Periyasamy
|
Periyasamy
|
2922004WL020492
|
00468
|
UBIN0904368
|
1250
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
TN2922004_280723FTO_566169
|
2922004000NRG24280720231625342
|
031005915
|
28/07/2023
|
Nagalakshmi
|
Nagalakshmi
|
2922004WL0020545
|
00468
|
UBIN0904368
|
1250
|
03/08/2023
|
No Such Account
|
2505
|
TN2922004_280723APB_FTO_567199
|
2922004000NRG24280720231626436
|
031006085
|
28/07/2023
|
Valarmathi
|
Valarmathi
|
2922004WL020561
|
00468
|
UBIN0904368
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
TN2922004_280723APB_FTO_567934
|
2922004000NRG24280720231629634
|
031006085
|
28/07/2023
|
Sutha
|
Sutha
|
2922004WL020603
|
00468
|
UBIN0904368
|
1250
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
TN2922004_280823APB_FTO_717440
|
2922004000NRG24280820232155686
|
051504312
|
28/08/2023
|
Jegadeshwari
|
Jegadeshwari
|
2922004WL027359
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
TN2922004_280823APB_FTO_717440
|
2922004000NRG24280820232155687
|
051504312
|
28/08/2023
|
Chinnakkammal
|
Chinnakkammal
|
2922004WL027359
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
TN2922004_281223APB_FTO_1241128
|
2922004000NRG24281220233491309
|
044817307
|
28/12/2023
|
Alagammal
|
Alagammal
|
2922004WL048824
|
00468
|
UBIN0929956
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
TN2922004_281223APB_FTO_1241139
|
2922004000NRG24281220233491329
|
044817307
|
28/12/2023
|
Pandiammal
|
Pandiammal
|
2922004WL048825
|
00078
|
CNRB0001427
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
TN2922004_281223APB_FTO_1241524
|
2922004000NRG24281220233491468
|
044817307
|
28/12/2023
|
Annakamu
|
Annakamu
|
2922004WL048827
|
00468
|
UBIN0929956
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
TN2922004_281223APB_FTO_1241524
|
2922004000NRG24281220233491482
|
044817307
|
28/12/2023
|
Periyakkal
|
Periyakkal
|
2922004WL048827
|
00468
|
UBIN0929956
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
TN2922004_281223APB_FTO_1241544
|
2922004000NRG24281220233491570
|
044817307
|
28/12/2023
|
Nachammal
|
Nachammal
|
2922004WL048828
|
00468
|
UBIN0929956
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
TN2922004_281223APB_FTO_1241544
|
2922004000NRG24281220233491590
|
044817307
|
28/12/2023
|
Nachammal
|
Nachammal
|
2922004WL048828
|
00468
|
UBIN0929956
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
TN2922004_281223APB_FTO_1242260
|
2922004000NRG24281220233493953
|
044817307
|
28/12/2023
|
Sudharani
|
Sudharani
|
2922004WL048872
|
00089
|
CBIN0282227
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
TN2922004_281223APB_FTO_1243598
|
2922004000NRG24281220233498290
|
044817307
|
28/12/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL048959
|
00691
|
IPOS0000001
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
TN2922004_281223APB_FTO_1243876
|
2922004000NRG24281220233498751
|
044817307
|
28/12/2023
|
Valarmathi
|
Valarmathi
|
2922004WL048968
|
00468
|
UBIN0904368
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
TN2922004_281223APB_FTO_1244565
|
2922004000NRG24281220233498996
|
044817307
|
28/12/2023
|
Pandiswari
|
Pandiswari
|
2922004WL048974
|
00468
|
UBIN0903116
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
TN2922004_291223APB_FTO_1248509
|
2922004000NRG24281220233506586
|
044180145
|
29/12/2023
|
Manimegalai
|
Manimegalai
|
2922004WL049130
|
00468
|
UBIN0904368
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
TN2922004_290124APB_FTO_1337098
|
2922004000NRG24290120243689290
|
028448540
|
29/01/2024
|
Manimegalai
|
Manimegalai
|
2922004WL053391
|
00468
|
UBIN0904368
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
TN2922004_290124APB_FTO_1337159
|
2922004000NRG24290120243689780
|
028448540
|
29/01/2024
|
Alagumeena
|
Alagumeena
|
2922004WL053396
|
00468
|
UBIN0904368
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
TN2922004_290423APB_FTO_131800
|
2922004000NRG24290420230258541
|
038719595
|
29/04/2023
|
Gnanaprakasam
|
Gnanaprakasam
|
2922004WL003510
|
00078
|
CNRB0001427
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
TN2922004_290423APB_FTO_131800
|
2922004000NRG24290420230258542
|
038719595
|
29/04/2023
|
ANTHONIAMMAL
|
ANTHONIAMMAL
|
2922004WL003510
|
00078
|
CNRB0001427
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
TN2922004_290923APB_FTO_847250
|
2922004000NRG24290920232592256
|
039186837
|
29/09/2023
|
Susilamary
|
Susilamary
|
2922004WL032698
|
00468
|
UBIN0903116
|
250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
TN2922004_290923APB_FTO_847181
|
2922004000NRG24290920232592978
|
039186837
|
29/09/2023
|
Arumugam
|
Arumugam
|
2922004WL032703
|
00468
|
UBIN0903116
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
TN2922004_300923APB_FTO_853875
|
2922004000NRG24290920232596437
|
039186343
|
30/09/2023
|
Ulagammal
|
Ulagammal
|
2922004WL032739
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
TN2922004_300923APB_FTO_853872
|
2922004000NRG24290920232596624
|
039186343
|
30/09/2023
|
Sumathi
|
Sumathi
|
2922004WL032740
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
TN2922004_300923APB_FTO_853848
|
2922004000NRG24290920232596680
|
039186343
|
30/09/2023
|
Mohamed Beevi
|
Mohamed Beevi
|
2922004WL032741
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
TN2922004_300923APB_FTO_853806
|
2922004000NRG24290920232596902
|
039186343
|
30/09/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL032744
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
TN2922004_300923APB_FTO_853787
|
2922004000NRG24290920232597059
|
039186343
|
30/09/2023
|
DHMAOTHARAN
|
DHMAOTHARAN
|
2922004WL032745
|
00177
|
IOBA0002705
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
TN2922004_300923APB_FTO_853765
|
2922004000NRG24290920232597164
|
039186343
|
30/09/2023
|
ALAGUCHITRA
|
ALAGUCHITRA
|
2922004WL032746
|
00468
|
UBIN0929956
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
TN2922004_300923APB_FTO_852543
|
2922004000NRG24290920232604026
|
039186343
|
30/09/2023
|
Chitra
|
Chitra
|
2922004WL032826
|
00468
|
UBIN0904368
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
TN2922004_300923APB_FTO_852369
|
2922004000NRG24290920232604189
|
039186343
|
30/09/2023
|
Alagumeena
|
Alagumeena
|
2922004WL032827
|
00468
|
UBIN0904368
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
TN2922004_300923APB_FTO_852705
|
2922004000NRG24290920232604575
|
039186343
|
30/09/2023
|
Valarmathi
|
Valarmathi
|
2922004WL032833
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
TN2922004_300923APB_FTO_852705
|
2922004000NRG24290920232604593
|
039186343
|
30/09/2023
|
Vaithiswari
|
Vaithiswari
|
2922004WL032833
|
00691
|
IPOS0000001
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
TN2922004_300923APB_FTO_852764
|
2922004000NRG24290920232604622
|
039186343
|
30/09/2023
|
Thadahathi
|
Thadahathi
|
2922004WL032835
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
TN2922004_300923APB_FTO_852764
|
2922004000NRG24290920232604626
|
039186343
|
30/09/2023
|
Rani
|
Rani
|
2922004WL032835
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
TN2922004_300923APB_FTO_852764
|
2922004000NRG24290920232604647
|
039186343
|
30/09/2023
|
Vellaithai
|
Vellaithai
|
2922004WL032835
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
TN2922004_300923APB_FTO_852764
|
2922004000NRG24290920232604663
|
039186343
|
30/09/2023
|
LATHA
|
LATHA
|
2922004WL032835
|
00078
|
CNRB0001427
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
TN2922004_300923APB_FTO_852764
|
2922004000NRG24290920232604683
|
039186343
|
30/09/2023
|
MAHESWARI
|
MAHESWARI
|
2922004WL032835
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
TN2922004_300923APB_FTO_852783
|
2922004000NRG24290920232604747
|
039186343
|
30/09/2023
|
Jeyalaxmi
|
Jeyalaxmi
|
2922004WL032836
|
00078
|
CNRB0001427
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
TN2922004_300923APB_FTO_852852
|
2922004000NRG24290920232604928
|
039186343
|
30/09/2023
|
PONNAMMAL
|
PONNAMMAL
|
2922004WL032840
|
00078
|
CNRB0001427
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
TN2922004_300923APB_FTO_852852
|
2922004000NRG24290920232604938
|
039186343
|
30/09/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL032840
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
TN2922004_300923APB_FTO_852852
|
2922004000NRG24290920232604956
|
039186343
|
30/09/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922004WL032840
|
00078
|
CNRB0001427
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
TN2922004_300923APB_FTO_852852
|
2922004000NRG24290920232604976
|
039186343
|
30/09/2023
|
Shanmugavalli
|
Shanmugavalli
|
2922004WL032840
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
TN2922004_300923APB_FTO_852896
|
2922004000NRG24290920232605078
|
039186343
|
30/09/2023
|
Palanisami
|
Palanisami
|
2922004WL032841
|
00078
|
CNRB0006249
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
TN2922004_300923APB_FTO_853678
|
2922004000NRG24290920232607111
|
039186343
|
30/09/2023
|
Ponnalagu
|
Ponnalagu
|
2922004WL032872
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
TN2922004_300923APB_FTO_853925
|
2922004000NRG24290920232607348
|
039186343
|
30/09/2023
|
paramasivam
|
paramasivam
|
2922004WL032875
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
TN2922004_300923APB_FTO_853925
|
2922004000NRG24290920232607350
|
039186343
|
30/09/2023
|
Innasiammal
|
Innasiammal
|
2922004WL032875
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
TN2922004_291123APB_FTO_1123318
|
2922004000NRG24291120233239417
|
023020322
|
29/11/2023
|
Arumugam
|
Arumugam
|
2922004WL043558
|
00468
|
UBIN0903116
|
1500
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
TN2922004_291223APB_FTO_1251948
|
2922004000NRG24291220233516065
|
044180145
|
29/12/2023
|
MAHALAXMI
|
MAHALAXMI
|
2922004WL049335
|
00078
|
CNRB0001427
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
TN2922004_300523APB_FTO_281775
|
2922004000NRG24300520230675596
|
016286777
|
30/05/2023
|
Tamilselvi
|
Tamilselvi
|
2922004WL008978
|
00078
|
CNRB0001577
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
TN2922004_300523APB_FTO_281775
|
2922004000NRG24300520230675600
|
016286777
|
30/05/2023
|
balsamy
|
balsamy
|
2922004WL008978
|
00078
|
CNRB0001577
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
TN2922004_300523APB_FTO_281775
|
2922004000NRG24300520230675606
|
016286777
|
30/05/2023
|
jothi
|
jothi
|
2922004WL008978
|
00691
|
IPOS0000001
|
750
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
TN2922004_300523APB_FTO_281784
|
2922004000NRG24300520230675704
|
016286777
|
30/05/2023
|
Maragatham
|
Maragatham
|
2922004WL008980
|
00078
|
CNRB0001427
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
TN2922004_300523APB_FTO_281784
|
2922004000NRG24300520230675705
|
016286777
|
30/05/2023
|
Nagajothi
|
Nagajothi
|
2922004WL008980
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
TN2922004_300523APB_FTO_281784
|
2922004000NRG24300520230675709
|
016286777
|
30/05/2023
|
Muthulaxmi
|
Muthulaxmi
|
2922004WL008980
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
TN2922004_300523APB_FTO_281792
|
2922004000NRG24300520230675764
|
016286777
|
30/05/2023
|
DEVI
|
DEVI
|
2922004WL008981
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
TN2922004_300523APB_FTO_281792
|
2922004000NRG24300520230675766
|
016286777
|
30/05/2023
|
Stella grace mary
|
Stella grace mary
|
2922004WL008981
|
00078
|
CNRB0001427
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
TN2922004_300523APB_FTO_281792
|
2922004000NRG24300520230675769
|
016286777
|
30/05/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2922004WL008981
|
00078
|
CNRB0001427
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
TN2922004_300523APB_FTO_281792
|
2922004000NRG24300520230675771
|
016286777
|
30/05/2023
|
Arockiammal
|
Arockiammal
|
2922004WL008981
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
TN2922004_300523APB_FTO_281792
|
2922004000NRG24300520230675780
|
016286777
|
30/05/2023
|
Sigappaye
|
Sigappaye
|
2922004WL008981
|
00078
|
CNRB0001427
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
TN2922004_300523APB_FTO_281792
|
2922004000NRG24300520230675788
|
016286777
|
30/05/2023
|
Anthoniammal
|
Anthoniammal
|
2922004WL008981
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
TN2922004_300523APB_FTO_281792
|
2922004000NRG24300520230675791
|
016286777
|
30/05/2023
|
R.INNASIAMMAL
|
R.INNASIAMMAL
|
2922004WL008981
|
00078
|
CNRB0001427
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
TN2922004_300523APB_FTO_281792
|
2922004000NRG24300520230675796
|
016286777
|
30/05/2023
|
Kulanthai theras
|
Kulanthai theras
|
2922004WL008981
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
TN2922004_300523APB_FTO_281792
|
2922004000NRG24300520230675803
|
016286777
|
30/05/2023
|
Mariyammal
|
Mariyammal
|
2922004WL008981
|
00078
|
CNRB0001427
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
TN2922004_300523APB_FTO_281792
|
2922004000NRG24300520230675811
|
016286777
|
30/05/2023
|
Amulrani
|
Amulrani
|
2922004WL008981
|
00078
|
CNRB0001427
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
TN2922004_300523APB_FTO_281792
|
2922004000NRG24300520230675820
|
016286777
|
30/05/2023
|
Deephamary
|
Deephamary
|
2922004WL008981
|
00078
|
CNRB0001427
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
TN2922004_300623APB_FTO_439023
|
2922004000NRG24300620231130909
|
036102638
|
30/06/2023
|
Latha
|
Latha
|
2922004WL014503
|
00078
|
CNRB0001427
|
1124
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
TN2922004_300623APB_FTO_439033
|
2922004000NRG24300620231130927
|
036102638
|
30/06/2023
|
MAHALAXMI
|
MAHALAXMI
|
2922004WL014504
|
00078
|
CNRB0001427
|
810
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
TN2922004_300623APB_FTO_439144
|
2922004000NRG24300620231130994
|
036102638
|
30/06/2023
|
Pandeeswari
|
Pandeeswari
|
2922004WL014506
|
00177
|
IOBA0002705
|
1405
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
TN2922004_300623APB_FTO_439213
|
2922004000NRG24300620231130996
|
036102638
|
30/06/2023
|
Matchakalai
|
Matchakalai
|
2922004WL014507
|
00468
|
UBIN0904368
|
1405
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2573
|
TN2922004_300623APB_FTO_442721
|
2922004000NRG24300620231131226
|
036103044
|
30/06/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922004WL014509
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
TN2922004_300623APB_FTO_442721
|
2922004000NRG24300620231131227
|
036103044
|
30/06/2023
|
kohila
|
kohila
|
2922004WL014509
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
TN2922004_300623APB_FTO_442746
|
2922004000NRG24300620231131357
|
036103044
|
30/06/2023
|
Rasitha Begam
|
Rasitha Begam
|
2922004WL014510
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
TN2922004_300623APB_FTO_442746
|
2922004000NRG24300620231131404
|
036103044
|
30/06/2023
|
Rahmathkani
|
Rahmathkani
|
2922004WL014510
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
TN2922004_300623APB_FTO_442759
|
2922004000NRG24300620231131593
|
036103044
|
30/06/2023
|
Jeyalaxmi
|
Jeyalaxmi
|
2922004WL014512
|
00078
|
CNRB0001427
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
TN2922004_300623APB_FTO_442772
|
2922004000NRG24300620231131634
|
036103044
|
30/06/2023
|
Pandiammal
|
Pandiammal
|
2922004WL014513
|
00078
|
CNRB0001427
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
TN2922004_300623APB_FTO_442772
|
2922004000NRG24300620231131641
|
036103044
|
30/06/2023
|
MAKESHWARI
|
MAKESHWARI
|
2922004WL014513
|
00078
|
CNRB0001427
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
TN2922004_300623APB_FTO_442772
|
2922004000NRG24300620231131674
|
036103044
|
30/06/2023
|
LINGAMMAL
|
LINGAMMAL
|
2922004WL014513
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
TN2922004_300623APB_FTO_442813
|
2922004000NRG24300620231131946
|
036103044
|
30/06/2023
|
Valarmathi
|
Valarmathi
|
2922004WL014517
|
00468
|
UBIN0904368
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
TN2922004_300623APB_FTO_442813
|
2922004000NRG24300620231131947
|
036103044
|
30/06/2023
|
Sellathai
|
Sellathai
|
2922004WL014517
|
00089
|
CBIN0282227
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
TN2922004_300623APB_FTO_442947
|
2922004000NRG24300620231132144
|
036103044
|
30/06/2023
|
Periyasamy
|
Periyasamy
|
2922004WL014521
|
00468
|
UBIN0904368
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
TN2922004_300623FTO_443114
|
2922004000NRG24300620231132389
|
036103113
|
30/06/2023
|
Karuppudurai
|
Karuppudurai
|
2922004WL0014525
|
00078
|
CNRB0001427
|
1500
|
15/07/2023
|
No Such Account
|
2585
|
TN2922004_300623APB_FTO_439745
|
2922004000NRG24300620231132512
|
036102638
|
30/06/2023
|
ponnammal
|
ponnammal
|
2922004WL014528
|
00468
|
UBIN0929956
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
TN2922004_300623APB_FTO_439745
|
2922004000NRG24300620231132523
|
036102638
|
30/06/2023
|
Gomathi
|
Gomathi
|
2922004WL014528
|
00468
|
UBIN0904368
|
1500
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2587
|
TN2922004_300623APB_FTO_439772
|
2922004000NRG24300620231132572
|
036102638
|
30/06/2023
|
Rajammal
|
Rajammal
|
2922004WL014529
|
00468
|
UBIN0929956
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
TN2922004_300623APB_FTO_439865
|
2922004000NRG24300620231132707
|
036102638
|
30/06/2023
|
Fathima
|
Fathima
|
2922004WL014531
|
00468
|
UBIN0929956
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
TN2922004_300623APB_FTO_439954
|
2922004000NRG24300620231132973
|
036102638
|
30/06/2023
|
Valliyammal
|
Valliyammal
|
2922004WL014534
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
TN2922004_300623APB_FTO_439993
|
2922004000NRG24300620231133072
|
036102638
|
30/06/2023
|
Nachammal
|
Nachammal
|
2922004WL014535
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
TN2922004_300623APB_FTO_440070
|
2922004000NRG24300620231133330
|
036102638
|
30/06/2023
|
Kavitha
|
Kavitha
|
2922004WL014538
|
00078
|
CNRB0001577
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
TN2922004_300623APB_FTO_440133
|
2922004000NRG24300620231133410
|
036102638
|
30/06/2023
|
Mariyammal
|
Mariyammal
|
2922004WL014540
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
TN2922004_300623APB_FTO_440399
|
2922004000NRG24300620231134148
|
036102638
|
30/06/2023
|
Maria Arockia Selvi
|
Maria Arockia Selvi
|
2922004WL014553
|
00078
|
CNRB0001577
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
TN2922004_300623APB_FTO_440399
|
2922004000NRG24300620231134149
|
036102638
|
30/06/2023
|
Tamil mani
|
Tamil mani
|
2922004WL014553
|
00078
|
CNRB0001577
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
TN2922004_300623APB_FTO_440643
|
2922004000NRG24300620231134396
|
036102638
|
30/06/2023
|
Alagammal
|
Alagammal
|
2922004WL014559
|
00089
|
CBIN0282227
|
250
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2596
|
TN2922004_300623APB_FTO_440643
|
2922004000NRG24300620231134399
|
036102638
|
30/06/2023
|
Pothumponnu
|
Pothumponnu
|
2922004WL014559
|
00089
|
CBIN0282227
|
1500
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2597
|
TN2922004_300623APB_FTO_440643
|
2922004000NRG24300620231134400
|
036102638
|
30/06/2023
|
Jayalakshmi
|
Jayalakshmi
|
2922004WL014559
|
00089
|
CBIN0282227
|
1250
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2598
|
TN2922004_300623APB_FTO_440484
|
2922004000NRG24300620231135293
|
036102638
|
30/06/2023
|
karuppaya
|
karuppaya
|
2922004WL014569
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
TN2922004_300623APB_FTO_440484
|
2922004000NRG24300620231135313
|
036102638
|
30/06/2023
|
Chinnammal
|
Chinnammal
|
2922004WL014569
|
00078
|
CNRB0001427
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
TN2922004_300623APB_FTO_440484
|
2922004000NRG24300620231135330
|
036102638
|
30/06/2023
|
Selvi
|
Selvi
|
2922004WL014569
|
00078
|
CNRB0001427
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
TN2922004_300623APB_FTO_440197
|
2922004000NRG24300620231135658
|
036102638
|
30/06/2023
|
Mariya Santhi
|
Mariya Santhi
|
2922004WL014579
|
00468
|
UBIN0903116
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
TN2922004_300923APB_FTO_853948
|
2922004000NRG24300920232612072
|
039186343
|
30/09/2023
|
Annakamu
|
Annakamu
|
2922004WL032942
|
00468
|
UBIN0929956
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
TN2922004_300923APB_FTO_853948
|
2922004000NRG24300920232612086
|
039186343
|
30/09/2023
|
Periyakkal
|
Periyakkal
|
2922004WL032942
|
00468
|
UBIN0929956
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
TN2922004_300923APB_FTO_853988
|
2922004000NRG24300920232612138
|
039186343
|
30/09/2023
|
Matchakalai
|
Matchakalai
|
2922004WL032943
|
00468
|
UBIN0929956
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
TN2922004_300923APB_FTO_853600
|
2922004000NRG24300920232617657
|
039186343
|
30/09/2023
|
Kondakkal
|
Kondakkal
|
2922004WL033020
|
00468
|
UBIN0929956
|
562
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
TN2922004_300923APB_FTO_853600
|
2922004000NRG24300920232617694
|
039186343
|
30/09/2023
|
Nachammal
|
Nachammal
|
2922004WL033020
|
00468
|
UBIN0929956
|
562
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
TN2922004_300923APB_FTO_853571
|
2922004000NRG24300920232617736
|
039186343
|
30/09/2023
|
Nachammal
|
Nachammal
|
2922004WL033021
|
00468
|
UBIN0929956
|
819
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
TN2922004_300923APB_FTO_854271
|
2922004000NRG24300920232628043
|
039186343
|
30/09/2023
|
Perumal
|
Perumal
|
2922004WL033131
|
00468
|
UBIN0903116
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
TN2922004_300923APB_FTO_854840
|
2922004000NRG24300920232629860
|
039186343
|
30/09/2023
|
Amaravathi
|
Amaravathi
|
2922004WL033153
|
00078
|
CNRB0001427
|
1365
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
TN2922004_300923APB_FTO_856573
|
2922004000NRG24300920232635181
|
039186343
|
30/09/2023
|
SAGAYA MARY
|
SAGAYA MARY
|
2922004WL033238
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
TN2922004_300923APB_FTO_856573
|
2922004000NRG24300920232635184
|
039186343
|
30/09/2023
|
Mukkammal
|
Mukkammal
|
2922004WL033238
|
00078
|
CNRB0001427
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
TN2922004_300923APB_FTO_856573
|
2922004000NRG24300920232635209
|
039186343
|
30/09/2023
|
Leela pushpam
|
Leela pushpam
|
2922004WL033238
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
TN2922004_300923APB_FTO_856573
|
2922004000NRG24300920232635211
|
039186343
|
30/09/2023
|
Sirumani mary
|
Sirumani mary
|
2922004WL033238
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
TN2922004_300923APB_FTO_856573
|
2922004000NRG24300920232635230
|
039186343
|
30/09/2023
|
Visuvasammal
|
Visuvasammal
|
2922004WL033238
|
00078
|
CNRB0001427
|
250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
TN2922004_300923APB_FTO_856573
|
2922004000NRG24300920232635258
|
039186343
|
30/09/2023
|
JOSEPHIN RANI
|
JOSEPHIN RANI
|
2922004WL033238
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
TN2922004_300923APB_FTO_856541
|
2922004000NRG24300920232635265
|
039186343
|
30/09/2023
|
Santhiyagammal
|
Santhiyagammal
|
2922004WL033239
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
TN2922004_300923APB_FTO_856541
|
2922004000NRG24300920232635269
|
039186343
|
30/09/2023
|
Sharmila Mary
|
Sharmila Mary
|
2922004WL033239
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
TN2922004_300923APB_FTO_856541
|
2922004000NRG24300920232635356
|
039186343
|
30/09/2023
|
Ilanjiammal
|
Ilanjiammal
|
2922004WL033239
|
00078
|
CNRB0001427
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
TN2922004_300923APB_FTO_856541
|
2922004000NRG24300920232635370
|
039186343
|
30/09/2023
|
Palaniammal
|
Palaniammal
|
2922004WL033239
|
00078
|
CNRB0001427
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
TN2922004_300923APB_FTO_856584
|
2922004000NRG24300920232635380
|
039186343
|
30/09/2023
|
Jecinthamary
|
Jecinthamary
|
2922004WL033240
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
TN2922004_300923APB_FTO_856584
|
2922004000NRG24300920232635384
|
039186343
|
30/09/2023
|
Josphin arockiam
|
Josphin arockiam
|
2922004WL033240
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
TN2922004_300923APB_FTO_856584
|
2922004000NRG24300920232635475
|
039186343
|
30/09/2023
|
Palani
|
Palani
|
2922004WL033240
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
TN2922004_300923APB_FTO_856584
|
2922004000NRG24300920232635495
|
039186343
|
30/09/2023
|
Gnanammal
|
Gnanammal
|
2922004WL033240
|
00078
|
CNRB0001427
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
TN2922004_301123APB_FTO_1128486
|
2922004000NRG24301120233248886
|
028032939
|
30/11/2023
|
Manimegalai
|
Manimegalai
|
2922004WL043756
|
00468
|
UBIN0904368
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
TN2922004_301123APB_FTO_1128276
|
2922004000NRG24301120233249342
|
028032939
|
30/11/2023
|
LINGAMMAL
|
LINGAMMAL
|
2922004WL043762
|
00078
|
CNRB0001427
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
TN2922004_301123APB_FTO_1128276
|
2922004000NRG24301120233249361
|
028032939
|
30/11/2023
|
Thangavel
|
Thangavel
|
2922004WL043762
|
00078
|
CNRB0001427
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
TN2922004_301123APB_FTO_1128150
|
2922004000NRG24301120233250019
|
028032939
|
30/11/2023
|
Valarmathi
|
Valarmathi
|
2922004WL043775
|
00468
|
UBIN0904368
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
TN2922004_301123FTO_1128195
|
2922004000NRG24301120233255094
|
028034023
|
30/11/2023
|
ARUL MARY
|
ARUL MARY
|
2922004WL0043870
|
00078
|
CNRB0001427
|
1500
|
01/02/2024
|
Account closed
|
2629
|
TN2922004_310124APB_FTO_1344669
|
2922004000NRG24310120243696421
|
028444993
|
31/01/2024
|
Delphin Priya
|
Delphin Priya
|
2922004WL053568
|
00468
|
UBIN0903116
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
TN2922004_310723FTO_576725
|
2922004000NRG23280720232837895
|
014465093
|
31/07/2023
|
Panimatha
|
Panimatha
|
2922004WL0062331
|
00078
|
CNRB0001577
|
1250
|
07/08/2023
|
No Such Account
|
2631
|
TN2922004_310723FTO_576725
|
2922004000NRG23280720232837896
|
014465093
|
31/07/2023
|
Panimatha
|
Panimatha
|
2922004WL0062331
|
00078
|
CNRB0001577
|
500
|
07/08/2023
|
No Such Account
|
2632
|
TN2922004_310723FTO_576725
|
2922004000NRG23310720232837927
|
014465093
|
31/07/2023
|
MURUGAN
|
MURUGAN
|
2922004WL0062339
|
00078
|
CNRB0001427
|
1500
|
07/08/2023
|
No Such Account
|
2633
|
TN2922004_310723FTO_576725
|
2922004000NRG23310720232837928
|
014465093
|
31/07/2023
|
MURUGAN
|
MURUGAN
|
2922004WL0062339
|
00078
|
CNRB0001427
|
1500
|
07/08/2023
|
No Such Account
|
2634
|
TN2922004_310723FTO_576725
|
2922004000NRG23310720232837929
|
014465093
|
31/07/2023
|
KARUPPU DURAI
|
KARUPPU DURAI
|
2922004WL0062339
|
00078
|
CNRB0001427
|
1500
|
07/08/2023
|
No Such Account
|
2635
|
TN2922004_310723APB_FTO_574778
|
2922004000NRG24290720231641593
|
028705959
|
31/07/2023
|
karuppaya
|
karuppaya
|
2922004WL020748
|
00078
|
CNRB0001427
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
TN2922004_310723APB_FTO_574778
|
2922004000NRG24290720231641652
|
028705959
|
31/07/2023
|
Selvi
|
Selvi
|
2922004WL020748
|
00078
|
CNRB0001427
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
TN2922004_310124APB_FTO_1344674
|
2922004000NRG24310120243696299
|
028444993
|
31/01/2024
|
Arumugam
|
Arumugam
|
2922004WL053565
|
00468
|
UBIN0903116
|
500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
TN2922004_310723APB_FTO_576193
|
2922004000NRG24310720231647380
|
028705959
|
31/07/2023
|
ALAGUCHITRA
|
ALAGUCHITRA
|
2922004WL020860
|
00468
|
UBIN0929956
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
TN2922004_310723FTO_576718
|
2922004000NRG24310720231654404
|
014465093
|
31/07/2023
|
MURUGAN
|
MURUGAN
|
2922004WL0020921
|
00078
|
CNRB0001427
|
750
|
07/08/2023
|
No Such Account
|
2640
|
TN2922004_310723FTO_576718
|
2922004000NRG24310720231654410
|
014465093
|
31/07/2023
|
KARUPPU DURAI
|
KARUPPU DURAI
|
2922004WL0020921
|
00078
|
CNRB0001427
|
1250
|
07/08/2023
|
No Such Account
|
2641
|
TN2922004_310823APB_FTO_730406
|
2922004000NRG24310820232163426
|
051505007
|
31/08/2023
|
Janagi
|
Janagi
|
2922004WL027515
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
TN2922004_310823APB_FTO_730406
|
2922004000NRG24310820232163456
|
051505007
|
31/08/2023
|
Backialakshmi
|
Backialakshmi
|
2922004WL027515
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
TN2922004_310823APB_FTO_730416
|
2922004000NRG24310820232163530
|
051505007
|
31/08/2023
|
Chinna ponnu
|
Chinna ponnu
|
2922004WL027516
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
TN2922004_310823APB_FTO_730416
|
2922004000NRG24310820232163549
|
051505007
|
31/08/2023
|
Saroja
|
Saroja
|
2922004WL027516
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
TN2922004_310823APB_FTO_730416
|
2922004000NRG24310820232163561
|
051505007
|
31/08/2023
|
Santha
|
Santha
|
2922004WL027516
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
TN2922004_310823APB_FTO_730416
|
2922004000NRG24310820232163593
|
051505007
|
31/08/2023
|
Jeya
|
Jeya
|
2922004WL027516
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
TN2922004_310823APB_FTO_730416
|
2922004000NRG24310820232163616
|
051505007
|
31/08/2023
|
Supputhai
|
Supputhai
|
2922004WL027516
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
TN2922004_310823APB_FTO_730428
|
2922004000NRG24310820232163769
|
051505007
|
31/08/2023
|
Mohamed Beevi
|
Mohamed Beevi
|
2922004WL027518
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
TN2922004_310823APB_FTO_730460
|
2922004000NRG24310820232163900
|
051505007
|
31/08/2023
|
NATCHIYAMMAL
|
NATCHIYAMMAL
|
2922004WL027519
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2650
|
TN2922004_310823APB_FTO_730448
|
2922004000NRG24310820232163937
|
051505007
|
31/08/2023
|
Ulagammal
|
Ulagammal
|
2922004WL027520
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
TN2922004_310823APB_FTO_730398
|
2922004000NRG24310820232164026
|
051505007
|
31/08/2023
|
Christy Rani
|
Christy Rani
|
2922004WL027521
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
TN2922004_310823APB_FTO_730398
|
2922004000NRG24310820232164060
|
051505007
|
31/08/2023
|
SALETH MARY
|
SALETH MARY
|
2922004WL027521
|
00078
|
CNRB0001427
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
TN2922004_310823APB_FTO_730398
|
2922004000NRG24310820232164087
|
051505007
|
31/08/2023
|
Petchiammal
|
Petchiammal
|
2922004WL027521
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
TN2922004_310823APB_FTO_730519
|
2922004000NRG24310820232164570
|
051505007
|
31/08/2023
|
Ponnalagu
|
Ponnalagu
|
2922004WL027527
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
TN2922004_310823APB_FTO_730542
|
2922004000NRG24310820232164845
|
051505007
|
31/08/2023
|
DHMAOTHARAN
|
DHMAOTHARAN
|
2922004WL027530
|
00177
|
IOBA0002705
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
TN2922004_310823APB_FTO_730556
|
2922004000NRG24310820232164948
|
051505007
|
31/08/2023
|
ALAGUCHITRA
|
ALAGUCHITRA
|
2922004WL027531
|
00468
|
UBIN0929956
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
TN2922004_310823APB_FTO_733585
|
2922004000NRG24310820232177313
|
051505007
|
31/08/2023
|
Susilamary
|
Susilamary
|
2922004WL027684
|
00468
|
UBIN0903116
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
TN2922004_310823APB_FTO_736411
|
2922004000NRG24310820232180065
|
051505007
|
31/08/2023
|
Matchakalai
|
Matchakalai
|
2922004WL027710
|
00468
|
UBIN0929956
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
TN2922004_310823APB_FTO_735568
|
2922004000NRG24310820232180332
|
051505007
|
31/08/2023
|
Angurathinam
|
Angurathinam
|
2922004WL027713
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
TN2922004_310823APB_FTO_735589
|
2922004000NRG24310820232180425
|
051505007
|
31/08/2023
|
KAMATCHI
|
KAMATCHI
|
2922004WL027714
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
TN2922004_310823APB_FTO_735589
|
2922004000NRG24310820232180459
|
051505007
|
31/08/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922004WL027714
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
TN2922004_310823APB_FTO_735589
|
2922004000NRG24310820232180501
|
051505007
|
31/08/2023
|
LINGAMMAL
|
LINGAMMAL
|
2922004WL027714
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
TN2922004_310823APB_FTO_735589
|
2922004000NRG24310820232180517
|
051505007
|
31/08/2023
|
Thangavel
|
Thangavel
|
2922004WL027714
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
TN2922004_310823APB_FTO_735605
|
2922004000NRG24310820232180576
|
051505007
|
31/08/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922004WL027715
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
TN2922004_310823APB_FTO_735605
|
2922004000NRG24310820232180590
|
051505007
|
31/08/2023
|
Jeyalaxmi
|
Jeyalaxmi
|
2922004WL027715
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
TN2922004_310823APB_FTO_735794
|
2922004000NRG24310820232182029
|
051505007
|
31/08/2023
|
Alagumeena
|
Alagumeena
|
2922004WL027727
|
00468
|
UBIN0904368
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
TN2922004_310823APB_FTO_735808
|
2922004000NRG24310820232182075
|
051505007
|
31/08/2023
|
Chitra
|
Chitra
|
2922004WL027728
|
00468
|
UBIN0904368
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
TN2922004_310823APB_FTO_735988
|
2922004000NRG24310820232182638
|
051505007
|
31/08/2023
|
Perumal
|
Perumal
|
2922004WL027735
|
00468
|
UBIN0903116
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
TN2922004_310823APB_FTO_735988
|
2922004000NRG24310820232182671
|
051505007
|
31/08/2023
|
Perumal
|
Perumal
|
2922004WL027735
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
TN2922004_310823APB_FTO_736036
|
2922004000NRG24310820232183054
|
051505007
|
31/08/2023
|
ANNAKAMU
|
ANNAKAMU
|
2922004WL027737
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
TN2922004_310823APB_FTO_736056
|
2922004000NRG24310820232183149
|
051505007
|
31/08/2023
|
Palanisami
|
Palanisami
|
2922004WL027738
|
00078
|
CNRB0006249
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
TN2922004_310823APB_FTO_736430
|
2922004000NRG24310820232194717
|
051505007
|
31/08/2023
|
Arockia Jenci rani
|
Arockia Jenci rani
|
2922004WL027873
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
TN2922004_310823APB_FTO_736430
|
2922004000NRG24310820232194721
|
051505007
|
31/08/2023
|
Marsilin
|
Marsilin
|
2922004WL027873
|
00078
|
CNRB0001427
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
TN2922004_310823APB_FTO_736430
|
2922004000NRG24310820232194738
|
051505007
|
31/08/2023
|
Vasanthi
|
Vasanthi
|
2922004WL027873
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
TN2922004_310823APB_FTO_736430
|
2922004000NRG24310820232194770
|
051505007
|
31/08/2023
|
Amalorpavamary
|
Amalorpavamary
|
2922004WL027873
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
TN2922004_310823APB_FTO_736430
|
2922004000NRG24310820232194797
|
051505007
|
31/08/2023
|
Arockiammal
|
Arockiammal
|
2922004WL027873
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
TN2922004_310823APB_FTO_736430
|
2922004000NRG24310820232194830
|
051505007
|
31/08/2023
|
Gnanaprakasam
|
Gnanaprakasam
|
2922004WL027873
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
TN2922004_310823APB_FTO_736446
|
2922004000NRG24310820232195073
|
051505007
|
31/08/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922004WL027875
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
TN2922004_310823APB_FTO_736446
|
2922004000NRG24310820232195134
|
051505007
|
31/08/2023
|
Palaniyammal
|
Palaniyammal
|
2922004WL027875
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
TN2922004_310823APB_FTO_736120
|
2922004000NRG24310820232196704
|
051505007
|
31/08/2023
|
Valarmathi
|
Valarmathi
|
2922004WL027894
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
TN2922004_310823APB_FTO_736120
|
2922004000NRG24310820232196722
|
051505007
|
31/08/2023
|
Vaithiswari
|
Vaithiswari
|
2922004WL027894
|
00691
|
IPOS0000001
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
TN2922004_310823APB_FTO_736386
|
2922004000NRG24310820232197687
|
051505007
|
31/08/2023
|
ARUL MARY
|
ARUL MARY
|
2922004WL027911
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
TN2922004_310823APB_FTO_736386
|
2922004000NRG24310820232197696
|
051505007
|
31/08/2023
|
Arulai
|
Arulai
|
2922004WL027911
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
TN2922004_310823APB_FTO_736386
|
2922004000NRG24310820232197699
|
051505007
|
31/08/2023
|
Jeevarathinam
|
Jeevarathinam
|
2922004WL027911
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
TN2922004_310823APB_FTO_736386
|
2922004000NRG24310820232197785
|
051505007
|
31/08/2023
|
Arul Sahayaraj
|
Arul Sahayaraj
|
2922004WL027911
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
TN2922004_310823APB_FTO_736536
|
2922004000NRG24310820232198406
|
051505007
|
31/08/2023
|
Josphin arockiam
|
Josphin arockiam
|
2922004WL027920
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
TN2922004_310823APB_FTO_736536
|
2922004000NRG24310820232198427
|
051505007
|
31/08/2023
|
Patchaiammal
|
Patchaiammal
|
2922004WL027920
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
TN2922004_310823APB_FTO_736536
|
2922004000NRG24310820232198456
|
051505007
|
31/08/2023
|
Ratha
|
Ratha
|
2922004WL027920
|
00078
|
CNRB0001427
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
TN2922004_310823APB_FTO_736536
|
2922004000NRG24310820232198489
|
051505007
|
31/08/2023
|
Sumathi
|
Sumathi
|
2922004WL027920
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
TN2922004_310823APB_FTO_736536
|
2922004000NRG24310820232198497
|
051505007
|
31/08/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922004WL027920
|
00078
|
CNRB0001427
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
TN2922004_310823APB_FTO_736536
|
2922004000NRG24310820232198515
|
051505007
|
31/08/2023
|
Muniammal
|
Muniammal
|
2922004WL027920
|
00078
|
CNRB0001427
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
TN2922004_310823APB_FTO_736536
|
2922004000NRG24310820232198522
|
051505007
|
31/08/2023
|
Karuppaiya
|
Karuppaiya
|
2922004WL027920
|
00078
|
CNRB0001427
|
250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|