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
|
TN2920013_010423APB_FTO_2088
|
2920013000NRG23010420232302938
|
018529222
|
01/04/2023
|
pandiammal
|
pandiammal
|
2920013WL061262
|
00415
|
SBIN0007565
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2920013_020423APB_FTO_5497
|
2920013000NRG23010420232305410
|
018529222
|
02/04/2023
|
meena
|
meena
|
2920013WL061339
|
00078
|
CNRB0000968
|
240
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2920013_020423APB_FTO_5488
|
2920013000NRG23010420232305620
|
018529222
|
02/04/2023
|
pandiammal
|
pandiammal
|
2920013WL061346
|
00415
|
SBIN0007565
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2920013_020423APB_FTO_5460
|
2920013000NRG23010420232306166
|
018529222
|
02/04/2023
|
PERUMAL
|
PERUMAL
|
2920013WL061362
|
00078
|
CNRB0001298
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2920013_020423APB_FTO_5443
|
2920013000NRG23010420232307247
|
018529222
|
02/04/2023
|
THIRUPATHI S
|
THIRUPATHI S
|
2920013WL061384
|
00078
|
CNRB0000968
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2920013_020423APB_FTO_5430
|
2920013000NRG23010420232307657
|
018529222
|
02/04/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL061393
|
00415
|
SBIN0007035
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2920013_020423APB_FTO_5418
|
2920013000NRG23010420232307840
|
018529222
|
02/04/2023
|
CHITRA M
|
CHITRA M
|
2920013WL061400
|
00078
|
CNRB0000968
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2920013_020423APB_FTO_5418
|
2920013000NRG23010420232307855
|
018529222
|
02/04/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL061400
|
00078
|
CNRB0000968
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2920013_020423APB_FTO_5416
|
2920013000NRG23010420232307874
|
018529222
|
02/04/2023
|
marappan r
|
marappan r
|
2920013WL061401
|
00078
|
CNRB0000968
|
240
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2920013_020423APB_FTO_5394
|
2920013000NRG23010420232308745
|
018529222
|
02/04/2023
|
ESWARI.V.S
|
ESWARI.V.S
|
2920013WL061423
|
00078
|
CNRB0000968
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2920013_010423FTO_3141
|
2920013000NRG23010420232308849
|
018529238
|
01/04/2023
|
THANGAVEL
|
THANGAVEL
|
2920013WL061426
|
00415
|
SBIN0000931
|
240
|
06/05/2023
|
No Such Account
|
12
|
TN2920013_020423APB_FTO_5586
|
2920013000NRG23010420232308955
|
018529222
|
02/04/2023
|
MAHALINGAM P
|
MAHALINGAM P
|
2920013WL061428
|
00078
|
CNRB0000968
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2920013_020423APB_FTO_5586
|
2920013000NRG23010420232308957
|
018529222
|
02/04/2023
|
B KRISHNAN
|
B KRISHNAN
|
2920013WL061428
|
00078
|
CNRB0008714
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2920013_020423APB_FTO_5580
|
2920013000NRG23010420232309103
|
018529222
|
02/04/2023
|
kandan
|
kandan
|
2920013WL061431
|
00078
|
CNRB0000968
|
240
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2920013_010224APB_FTO_1345566
|
2920013000NRG24010220243080078
|
028429640
|
01/02/2024
|
Muthuselvi T
|
Muthuselvi T
|
2920013WL054254
|
00415
|
SBIN0000931
|
1000
|
31/03/2024
|
A/c Blocked or Frozen
|
16
|
TN2920013_010224APB_FTO_1345550
|
2920013000NRG24010220243080359
|
028429640
|
01/02/2024
|
MEENAKSHI V
|
MEENAKSHI V
|
2920013WL054259
|
00078
|
CNRB0000968
|
500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2920013_020224APB_FTO_1350150
|
2920013000NRG24010220243082364
|
028429640
|
02/02/2024
|
VEERASELVI. K
|
VEERASELVI. K
|
2920013WL054306
|
00078
|
CNRB0000968
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2920013_010224APB_FTO_1346919
|
2920013000NRG24010220243084283
|
028429640
|
01/02/2024
|
Amudheshwari
|
Amudheshwari
|
2920013WL054355
|
00078
|
CNRB0000968
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2920013_010224APB_FTO_1346919
|
2920013000NRG24010220243084295
|
028429640
|
01/02/2024
|
rathinam
|
rathinam
|
2920013WL054355
|
00078
|
CNRB0000968
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2920013_010224APB_FTO_1346919
|
2920013000NRG24010220243084321
|
028429640
|
01/02/2024
|
Dharmaraj
|
Dharmaraj
|
2920013WL054355
|
00078
|
CNRB0000968
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2920013_010224APB_FTO_1346804
|
2920013000NRG24010220243084460
|
028429640
|
01/02/2024
|
VIJAYA M
|
VIJAYA M
|
2920013WL054357
|
00415
|
SBIN0007035
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2920013_010224APB_FTO_1346804
|
2920013000NRG24010220243084482
|
028429640
|
01/02/2024
|
POOMARI
|
POOMARI
|
2920013WL054357
|
00415
|
SBIN0007035
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2920013_020224APB_FTO_1350360
|
2920013000NRG24010220243087724
|
028429640
|
02/02/2024
|
Jegasudha
|
Jegasudha
|
2920013WL054432
|
00078
|
CNRB0001298
|
500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2920013_020224APB_FTO_1350784
|
2920013000NRG24010220243094381
|
028429640
|
02/02/2024
|
Periyamari M
|
Periyamari M
|
2920013WL054574
|
00415
|
SBIN0007035
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2920013_010324APB_FTO_1432129
|
2920013000NRG24010320243192588
|
033679555
|
01/03/2024
|
GURUVAMMAL S
|
GURUVAMMAL S
|
2920013WL057124
|
00078
|
CNRB0001298
|
500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2920013_010324APB_FTO_1431408
|
2920013000NRG24010320243193231
|
033679555
|
01/03/2024
|
REVATHI.N
|
REVATHI.N
|
2920013WL057141
|
00078
|
CNRB0000968
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2920013_010324APB_FTO_1431408
|
2920013000NRG24010320243193233
|
033679555
|
01/03/2024
|
PUSHPALATHA K
|
PUSHPALATHA K
|
2920013WL057141
|
00078
|
CNRB0000968
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2920013_010324APB_FTO_1431357
|
2920013000NRG24010320243193394
|
033679555
|
01/03/2024
|
Jegasudha
|
Jegasudha
|
2920013WL057149
|
00078
|
CNRB0001298
|
750
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2920013_010324APB_FTO_1432023
|
2920013000NRG24010320243193497
|
033679555
|
01/03/2024
|
K Soundarya
|
K Soundarya
|
2920013WL057150
|
00078
|
CNRB0008714
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2920013_010623APB_FTO_292876
|
2920013000NRG24010620230505866
|
027615619
|
01/06/2023
|
Selvi
|
Selvi
|
2920013WL010183
|
00078
|
CNRB0001298
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2920013_010623APB_FTO_292876
|
2920013000NRG24010620230505869
|
027615619
|
01/06/2023
|
IRULAYEE G
|
IRULAYEE G
|
2920013WL010183
|
00078
|
CNRB0001298
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2920013_010623APB_FTO_292876
|
2920013000NRG24010620230505892
|
027615619
|
01/06/2023
|
T MUNIYAMMAL
|
T MUNIYAMMAL
|
2920013WL010183
|
00078
|
CNRB0001298
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2920013_010623APB_FTO_293024
|
2920013000NRG24010620230507145
|
027615619
|
01/06/2023
|
MAREESWARI
|
MAREESWARI
|
2920013WL010201
|
00078
|
CNRB0000968
|
1470
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2920013_020623APB_FTO_297946
|
2920013000NRG24010620230508119
|
027615619
|
02/06/2023
|
jeya
|
jeya
|
2920013WL010214
|
00078
|
CNRB0000968
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2920013_010623APB_FTO_293082
|
2920013000NRG24010620230508262
|
027615619
|
01/06/2023
|
KUBBAMMAL G
|
KUBBAMMAL G
|
2920013WL010217
|
00415
|
SBIN0007565
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2920013_010623APB_FTO_293082
|
2920013000NRG24010620230508275
|
027615619
|
01/06/2023
|
Lakshmi
|
Lakshmi
|
2920013WL010217
|
00415
|
SBIN0007565
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2920013_010623APB_FTO_293082
|
2920013000NRG24010620230508298
|
027615619
|
01/06/2023
|
Krishnaveni P
|
Krishnaveni P
|
2920013WL010217
|
00415
|
SBIN0007565
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2920013_020623APB_FTO_297998
|
2920013000NRG24010620230508385
|
027615619
|
02/06/2023
|
karuppayee
|
karuppayee
|
2920013WL010218
|
00078
|
CNRB0000968
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2920013_020623APB_FTO_297218
|
2920013000NRG24010620230508478
|
027615619
|
02/06/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2920013WL010220
|
00078
|
CNRB0000968
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2920013_020623APB_FTO_297218
|
2920013000NRG24010620230508499
|
027615619
|
02/06/2023
|
kandan
|
kandan
|
2920013WL010220
|
00078
|
CNRB0000968
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2920013_020623APB_FTO_297218
|
2920013000NRG24010620230508523
|
027615619
|
02/06/2023
|
MUNIYAMMAL G
|
MUNIYAMMAL G
|
2920013WL010220
|
00078
|
CNRB0000968
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2920013_020623APB_FTO_298013
|
2920013000NRG24010620230508613
|
027615619
|
02/06/2023
|
JEYA T
|
JEYA T
|
2920013WL010222
|
00048
|
BKID0008254
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2920013_020623APB_FTO_298043
|
2920013000NRG24010620230508859
|
027615619
|
02/06/2023
|
Aishwarya V
|
Aishwarya V
|
2920013WL010227
|
00078
|
CNRB0000968
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2920013_020623APB_FTO_298043
|
2920013000NRG24010620230508941
|
027615619
|
02/06/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL010227
|
00078
|
CNRB0000968
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2920013_010623APB_FTO_293123
|
2920013000NRG24010620230509498
|
027615619
|
01/06/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL010243
|
00415
|
SBIN0007035
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2920013_010623APB_FTO_293134
|
2920013000NRG24010620230509850
|
027615619
|
01/06/2023
|
KALEESWARI
|
KALEESWARI
|
2920013WL010254
|
00078
|
CNRB0000968
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2920013_010623APB_FTO_293134
|
2920013000NRG24010620230509863
|
027615619
|
01/06/2023
|
Poomari S
|
Poomari S
|
2920013WL010254
|
00078
|
CNRB0008714
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2920013_020623APB_FTO_297203
|
2920013000NRG24010620230510156
|
027615619
|
02/06/2023
|
Divya
|
Divya
|
2920013WL010258
|
00078
|
CNRB0000968
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2920013_010623APB_FTO_293158
|
2920013000NRG24010620230510649
|
027615619
|
01/06/2023
|
Alagurogeni.M
|
Alagurogeni.M
|
2920013WL010269
|
00415
|
SBIN0007565
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2920013_020623APB_FTO_298132
|
2920013000NRG24010620230512453
|
027615619
|
02/06/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL010287
|
00078
|
CNRB0000968
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2920013_020623APB_FTO_298690
|
2920013000NRG24010620230512570
|
027615619
|
02/06/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2920013WL010290
|
00078
|
CNRB0001298
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2920013_020623APB_FTO_298319
|
2920013000NRG24010620230512649
|
027615619
|
02/06/2023
|
Chokkalingam
|
Chokkalingam
|
2920013WL010291
|
00048
|
BKID0008254
|
1500
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
TN2920013_020623APB_FTO_298289
|
2920013000NRG24010620230512886
|
027615619
|
02/06/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
2920013WL010294
|
00048
|
BKID0008266
|
1470
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2920013_020623APB_FTO_297154
|
2920013000NRG24010620230513022
|
027615619
|
02/06/2023
|
SELVI P
|
SELVI P
|
2920013WL010299
|
00078
|
CNRB0000968
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2920013_020623APB_FTO_297166
|
2920013000NRG24010620230513114
|
027615619
|
02/06/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL010300
|
00078
|
CNRB0000968
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2920013_020623APB_FTO_297166
|
2920013000NRG24010620230513129
|
027615619
|
02/06/2023
|
LOGAMATHA
|
LOGAMATHA
|
2920013WL010300
|
00078
|
CNRB0000968
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2920013_020623APB_FTO_298603
|
2920013000NRG24010620230513180
|
027615619
|
02/06/2023
|
REVATHI.N
|
REVATHI.N
|
2920013WL010301
|
00078
|
CNRB0000968
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2920013_020623APB_FTO_298603
|
2920013000NRG24010620230513205
|
027615619
|
02/06/2023
|
K SARASWATHY
|
K SARASWATHY
|
2920013WL010301
|
00078
|
CNRB0000968
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2920013_020623APB_FTO_298546
|
2920013000NRG24010620230513311
|
027615619
|
02/06/2023
|
GEETHA V
|
GEETHA V
|
2920013WL010304
|
00078
|
CNRB0001298
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2920013_010723APB_FTO_445809
|
2920013000NRG24010720230883736
|
036103044
|
01/07/2023
|
Alagurogeni.M
|
Alagurogeni.M
|
2920013WL016155
|
00415
|
SBIN0007565
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2920013_010723APB_FTO_445809
|
2920013000NRG24010720230883801
|
036103044
|
01/07/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920013WL016155
|
00415
|
SBIN0007565
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2920013_010723APB_FTO_446577
|
2920013000NRG24010720230884371
|
036103044
|
01/07/2023
|
Jothilakshmi M
|
Jothilakshmi M
|
2920013WL016166
|
00415
|
SBIN0007035
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2920013_010723APB_FTO_446577
|
2920013000NRG24010720230884398
|
036103044
|
01/07/2023
|
Chandra
|
Chandra
|
2920013WL016166
|
00415
|
SBIN0007035
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2920013_010723APB_FTO_445857
|
2920013000NRG24010720230884500
|
036103044
|
01/07/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL016167
|
00415
|
SBIN0007035
|
1176
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2920013_010723APB_FTO_445857
|
2920013000NRG24010720230884557
|
036103044
|
01/07/2023
|
Arumugam.A
|
Arumugam.A
|
2920013WL016167
|
00415
|
SBIN0007035
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2920013_010723APB_FTO_446586
|
2920013000NRG24010720230884640
|
036103044
|
01/07/2023
|
GEETHA V
|
GEETHA V
|
2920013WL016169
|
00078
|
CNRB0001298
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2920013_010723APB_FTO_446032
|
2920013000NRG24010720230884782
|
036103044
|
01/07/2023
|
SUNDARAMMAL P
|
SUNDARAMMAL P
|
2920013WL016173
|
00048
|
BKID0008254
|
1764
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
TN2920013_010723APB_FTO_446047
|
2920013000NRG24010720230884817
|
036103044
|
01/07/2023
|
Nagarani
|
Nagarani
|
2920013WL016177
|
00078
|
CNRB0001298
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2920013_010723APB_FTO_446047
|
2920013000NRG24010720230884938
|
036103044
|
01/07/2023
|
nagalakshmi
|
nagalakshmi
|
2920013WL016177
|
00078
|
CNRB0001298
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2920013_010723APB_FTO_445883
|
2920013000NRG24010720230885167
|
036103044
|
01/07/2023
|
CHITRA
|
CHITRA
|
2920013WL016181
|
00078
|
CNRB0000968
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2920013_010723APB_FTO_445918
|
2920013000NRG24010720230885237
|
036103044
|
01/07/2023
|
Vijayalakshmi D
|
Vijayalakshmi D
|
2920013WL016181
|
00078
|
CNRB0000968
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2920013_010723APB_FTO_445918
|
2920013000NRG24010720230885491
|
036103044
|
01/07/2023
|
Karpagapriya
|
Karpagapriya
|
2920013WL016183
|
00078
|
CNRB0000968
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2920013_010723APB_FTO_446120
|
2920013000NRG24010720230886072
|
036103044
|
01/07/2023
|
marappan r
|
marappan r
|
2920013WL016187
|
00078
|
CNRB0000968
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2920013_010723APB_FTO_446120
|
2920013000NRG24010720230886119
|
036103044
|
01/07/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL016187
|
00078
|
CNRB0000968
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2920013_010723APB_FTO_446120
|
2920013000NRG24010720230886160
|
036103044
|
01/07/2023
|
Ramar
|
Ramar
|
2920013WL016187
|
00078
|
CNRB0008714
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2920013_010723APB_FTO_445950
|
2920013000NRG24010720230886881
|
036103044
|
01/07/2023
|
Petchi
|
Petchi
|
2920013WL016215
|
00415
|
SBIN0007565
|
1000
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
TN2920013_010723APB_FTO_446207
|
2920013000NRG24010720230887049
|
036103044
|
01/07/2023
|
Karuppayi
|
Karuppayi
|
2920013WL016219
|
00048
|
BKID0008254
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2920013_010723APB_FTO_446207
|
2920013000NRG24010720230887091
|
036103044
|
01/07/2023
|
KATCHAMMAL A
|
KATCHAMMAL A
|
2920013WL016219
|
00048
|
BKID0008254
|
1500
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
TN2920013_010723APB_FTO_446284
|
2920013000NRG24010720230888195
|
036103044
|
01/07/2023
|
MURUGESWARI
|
MURUGESWARI
|
2920013WL016240
|
00078
|
CNRB0000968
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2920013_010723APB_FTO_446284
|
2920013000NRG24010720230888227
|
036103044
|
01/07/2023
|
Saraswathi
|
Saraswathi
|
2920013WL016240
|
00078
|
CNRB0000968
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2920013_010723APB_FTO_446290
|
2920013000NRG24010720230889315
|
036103044
|
01/07/2023
|
PAPPUREDDY
|
PAPPUREDDY
|
2920013WL016256
|
00078
|
CNRB0001298
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2920013_010723APB_FTO_446290
|
2920013000NRG24010720230889319
|
036103044
|
01/07/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2920013WL016256
|
00078
|
CNRB0001298
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2920013_010723APB_FTO_446295
|
2920013000NRG24010720230889504
|
036103044
|
01/07/2023
|
Tamilselvi
|
Tamilselvi
|
2920013WL016260
|
00048
|
BKID0008254
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2920013_010723APB_FTO_446295
|
2920013000NRG24010720230889527
|
036103044
|
01/07/2023
|
Divya
|
Divya
|
2920013WL016260
|
00048
|
BKID0008254
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2920013_010723APB_FTO_446295
|
2920013000NRG24010720230889531
|
036103044
|
01/07/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
2920013WL016260
|
00048
|
BKID0008254
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2920013_010723APB_FTO_446295
|
2920013000NRG24010720230889582
|
036103044
|
01/07/2023
|
Priya
|
Priya
|
2920013WL016260
|
00048
|
BKID0008254
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2920013_010723APB_FTO_446330
|
2920013000NRG24010720230890647
|
036103044
|
01/07/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL016272
|
00078
|
CNRB0000968
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2920013_010723APB_FTO_446385
|
2920013000NRG24010720230891613
|
036103044
|
01/07/2023
|
SELVI P
|
SELVI P
|
2920013WL016288
|
00078
|
CNRB0000968
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2920013_010723APB_FTO_446401
|
2920013000NRG24010720230891702
|
036103044
|
01/07/2023
|
Govammal
|
Govammal
|
2920013WL016289
|
00078
|
CNRB0000968
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2920013_010723APB_FTO_446401
|
2920013000NRG24010720230891725
|
036103044
|
01/07/2023
|
MEENA.S
|
MEENA.S
|
2920013WL016289
|
00078
|
CNRB0000968
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2920013_010723APB_FTO_446419
|
2920013000NRG24010720230891934
|
036103044
|
01/07/2023
|
ERRAMMAL MARIYAPPAN
|
ERRAMMAL MARIYAPPAN
|
2920013WL016293
|
00048
|
BKID0008254
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2920013_010723APB_FTO_446431
|
2920013000NRG24010720230891995
|
036103044
|
01/07/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2920013WL016295
|
00078
|
CNRB0000968
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2920013_010723APB_FTO_446431
|
2920013000NRG24010720230892071
|
036103044
|
01/07/2023
|
A.Jayalaksmi
|
A.Jayalaksmi
|
2920013WL016295
|
00078
|
CNRB0000968
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2920013_010723APB_FTO_446481
|
2920013000NRG24010720230892471
|
036103044
|
01/07/2023
|
SRIDEVI C
|
SRIDEVI C
|
2920013WL016301
|
00048
|
BKID0008254
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2920013_010723APB_FTO_446497
|
2920013000NRG24010720230892725
|
036103044
|
01/07/2023
|
P MARIYAMMAL
|
P MARIYAMMAL
|
2920013WL016304
|
00078
|
CNRB0000968
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2920013_010723APB_FTO_446497
|
2920013000NRG24010720230892766
|
036103044
|
01/07/2023
|
REVATHI.N
|
REVATHI.N
|
2920013WL016304
|
00078
|
CNRB0000968
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2920013_010723APB_FTO_446497
|
2920013000NRG24010720230892800
|
036103044
|
01/07/2023
|
K SARASWATHY
|
K SARASWATHY
|
2920013WL016304
|
00078
|
CNRB0000968
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2920013_010723APB_FTO_446507
|
2920013000NRG24010720230892906
|
036103044
|
01/07/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL016306
|
00078
|
CNRB0000968
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2920013_010723APB_FTO_446561
|
2920013000NRG24010720230893344
|
036103044
|
01/07/2023
|
Pandiyammal
|
Pandiyammal
|
2920013WL016313
|
00078
|
CNRB0001298
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2920013_010723APB_FTO_446643
|
2920013000NRG24010720230896506
|
036103044
|
01/07/2023
|
PAMMASAKTHI K
|
PAMMASAKTHI K
|
2920013WL016336
|
00415
|
SBIN0007565
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2920013_010723APB_FTO_446666
|
2920013000NRG24010720230896592
|
036103044
|
01/07/2023
|
sundaravalli
|
sundaravalli
|
2920013WL016337
|
00078
|
CNRB0000968
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2920013_010723APB_FTO_446698
|
2920013000NRG24010720230897896
|
036103044
|
01/07/2023
|
NAGAMMAL
|
NAGAMMAL
|
2920013WL016352
|
00078
|
CNRB0000968
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2920013_010723FTO_446860
|
2920013000NRG24010720230899342
|
036103113
|
01/07/2023
|
NAGARATHINAM P
|
NAGARATHINAM P
|
2920013WL0016382
|
00078
|
CNRB0000968
|
750
|
15/07/2023
|
Account closed
|
104
|
TN2920013_010723FTO_446860
|
2920013000NRG24010720230899343
|
036103113
|
01/07/2023
|
NAGARATHINAM P
|
NAGARATHINAM P
|
2920013WL0016382
|
00078
|
CNRB0000968
|
1250
|
15/07/2023
|
Account closed
|
105
|
TN2920013_010723FTO_446860
|
2920013000NRG24010720230899874
|
036103113
|
01/07/2023
|
VELU M
|
VELU M
|
2920013WL0016390
|
00078
|
CNRB0000968
|
1000
|
15/07/2023
|
Account closed
|
106
|
TN2920013_010723FTO_446860
|
2920013000NRG24010720230899875
|
036103113
|
01/07/2023
|
VELU M
|
VELU M
|
2920013WL0016390
|
00078
|
CNRB0000968
|
1200
|
15/07/2023
|
Account closed
|
107
|
TN2920013_010723FTO_446860
|
2920013000NRG24010720230899876
|
036103113
|
01/07/2023
|
VELU M
|
VELU M
|
2920013WL0016390
|
00078
|
CNRB0000968
|
1500
|
15/07/2023
|
Account closed
|
108
|
TN2920013_010723FTO_446860
|
2920013000NRG24010720230899878
|
036103113
|
01/07/2023
|
VELU M
|
VELU M
|
2920013WL0016390
|
00078
|
CNRB0000968
|
1250
|
15/07/2023
|
Account closed
|
109
|
TN2920013_011223APB_FTO_1134841
|
2920013000NRG24011220232600691
|
057027895
|
01/12/2023
|
SEENIAMMAL A
|
SEENIAMMAL A
|
2920013WL044850
|
00415
|
SBIN0007035
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2920013_011223APB_FTO_1136701
|
2920013000NRG24011220232604090
|
057027895
|
01/12/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL044922
|
00078
|
CNRB0000968
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2920013_011223APB_FTO_1136779
|
2920013000NRG24011220232605871
|
057027895
|
01/12/2023
|
KALEESWARI
|
KALEESWARI
|
2920013WL044952
|
00078
|
CNRB0000968
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2920013_011223APB_FTO_1137666
|
2920013000NRG24011220232610352
|
057027895
|
01/12/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL045050
|
00078
|
CNRB0001298
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2920013_020224APB_FTO_1350868
|
2920013000NRG24020220243098262
|
028429640
|
02/02/2024
|
Vijayalakshmi D
|
Vijayalakshmi D
|
2920013WL054646
|
00078
|
CNRB0000968
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2920013_020623APB_FTO_298478
|
2920013000NRG24020620230514489
|
027615619
|
02/06/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL010331
|
00078
|
CNRB0001298
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2920013_020623APB_FTO_295653
|
2920013000NRG24020620230515132
|
027615619
|
02/06/2023
|
Vijayalakshmi D
|
Vijayalakshmi D
|
2920013WL010337
|
00078
|
CNRB0008714
|
1250
|
13/06/2023
|
Account closed
|
116
|
TN2920013_020623APB_FTO_297290
|
2920013000NRG24020620230515570
|
027615619
|
02/06/2023
|
Chandra
|
Chandra
|
2920013WL010347
|
00415
|
SBIN0007035
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2920013_020623APB_FTO_297290
|
2920013000NRG24020620230515579
|
027615619
|
02/06/2023
|
ramalakshmi
|
ramalakshmi
|
2920013WL010347
|
00415
|
SBIN0007035
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2920013_020623APB_FTO_298212
|
2920013000NRG24020620230516132
|
027615619
|
02/06/2023
|
VELAMMAL K
|
VELAMMAL K
|
2920013WL010363
|
00048
|
BKID0008254
|
1250
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
TN2920013_020623APB_FTO_298770
|
2920013000NRG24020620230517267
|
027615619
|
02/06/2023
|
Nagarani
|
Nagarani
|
2920013WL010384
|
00078
|
CNRB0001298
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2920013_020623APB_FTO_298770
|
2920013000NRG24020620230517358
|
027615619
|
02/06/2023
|
nagalakshmi
|
nagalakshmi
|
2920013WL010384
|
00078
|
CNRB0001298
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2920013_020623APB_FTO_298770
|
2920013000NRG24020620230517366
|
027615619
|
02/06/2023
|
S.RASU
|
S.RASU
|
2920013WL010384
|
00078
|
CNRB0001298
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2920013_020623APB_FTO_297975
|
2920013000NRG24020620230518836
|
027615619
|
02/06/2023
|
M.MARUTHAYEE
|
M.MARUTHAYEE
|
2920013WL010411
|
00078
|
CNRB0000968
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2920013_020623FTO_297973
|
2920013000NRG24020620230518839
|
027615770
|
02/06/2023
|
VELU M
|
VELU M
|
2920013WL010411
|
00078
|
CNRB0008714
|
1000
|
12/06/2023
|
Account closed
|
124
|
TN2920013_020623APB_FTO_297975
|
2920013000NRG24020620230518862
|
027615619
|
02/06/2023
|
AYYAMMAL R
|
AYYAMMAL R
|
2920013WL010411
|
00078
|
CNRB0000968
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2920013_020623APB_FTO_298125
|
2920013000NRG24020620230518965
|
027615619
|
02/06/2023
|
B KRISHNAN
|
B KRISHNAN
|
2920013WL010413
|
00078
|
CNRB0008714
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2920013_020623APB_FTO_298125
|
2920013000NRG24020620230518966
|
027615619
|
02/06/2023
|
PANJA K
|
PANJA K
|
2920013WL010413
|
00078
|
CNRB0000968
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2920013_020623APB_FTO_298059
|
2920013000NRG24020620230519159
|
027615619
|
02/06/2023
|
KARTHIGAISELVI K
|
KARTHIGAISELVI K
|
2920013WL010416
|
00048
|
BKID0008254
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2920013_021123APB_FTO_1008077
|
2920013000NRG24021120232355761
|
033624503
|
02/11/2023
|
Karpagapriya
|
Karpagapriya
|
2920013WL039130
|
00078
|
CNRB0000968
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2920013_021123APB_FTO_1008009
|
2920013000NRG24021120232359022
|
033624503
|
02/11/2023
|
Durga Devi B
|
Durga Devi B
|
2920013WL039175
|
00078
|
CNRB0001298
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2920013_021123APB_FTO_1008009
|
2920013000NRG24021120232359024
|
033624503
|
02/11/2023
|
Guruvammal R
|
Guruvammal R
|
2920013WL039175
|
00078
|
CNRB0001298
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2920013_021123APB_FTO_1007994
|
2920013000NRG24021120232359393
|
033624503
|
02/11/2023
|
Muthulakshmi M
|
Muthulakshmi M
|
2920013WL039182
|
00078
|
CNRB0001298
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2920013_021123APB_FTO_1007969
|
2920013000NRG24021120232359553
|
033624503
|
02/11/2023
|
Arumugam K
|
Arumugam K
|
2920013WL039186
|
00078
|
CNRB0001298
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2920013_021123APB_FTO_1008566
|
2920013000NRG24021120232360496
|
033624503
|
02/11/2023
|
Lakshmi A
|
Lakshmi A
|
2920013WL039200
|
00048
|
BKID0008254
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2920013_021123APB_FTO_1008641
|
2920013000NRG24021120232360900
|
033624503
|
02/11/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL039205
|
00078
|
CNRB0000968
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2920013_021123APB_FTO_1008641
|
2920013000NRG24021120232360925
|
033624503
|
02/11/2023
|
KAMATCHIAMMAL K
|
KAMATCHIAMMAL K
|
2920013WL039205
|
00078
|
CNRB0008714
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2920013_021123APB_FTO_1008117
|
2920013000NRG24021120232361142
|
033624503
|
02/11/2023
|
Selvi
|
Selvi
|
2920013WL039211
|
00078
|
CNRB0001298
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2920013_021123APB_FTO_1008117
|
2920013000NRG24021120232361166
|
033624503
|
02/11/2023
|
Revathi
|
Revathi
|
2920013WL039211
|
00078
|
CNRB0001298
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2920013_021123APB_FTO_1008656
|
2920013000NRG24021120232361367
|
033624503
|
02/11/2023
|
Irulayee
|
Irulayee
|
2920013WL039213
|
00078
|
CNRB0008714
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2920013_021123APB_FTO_1008142
|
2920013000NRG24021120232361450
|
033624503
|
02/11/2023
|
Kaniroja
|
Kaniroja
|
2920013WL039215
|
00415
|
SBIN0003781
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2920013_021123APB_FTO_1008676
|
2920013000NRG24021120232361945
|
033624503
|
02/11/2023
|
SELVI P
|
SELVI P
|
2920013WL039229
|
00078
|
CNRB0000968
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2920013_021123APB_FTO_1008695
|
2920013000NRG24021120232362312
|
033624503
|
02/11/2023
|
KALEESWARI
|
KALEESWARI
|
2920013WL039239
|
00078
|
CNRB0000968
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2920013_021123APB_FTO_1008733
|
2920013000NRG24021120232363202
|
033624503
|
02/11/2023
|
Chinnammal
|
Chinnammal
|
2920013WL039256
|
00048
|
BKID0008254
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2920013_021123APB_FTO_1008733
|
2920013000NRG24021120232363225
|
033624503
|
02/11/2023
|
Angammal
|
Angammal
|
2920013WL039256
|
00048
|
BKID0008254
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2920013_021123APB_FTO_1008768
|
2920013000NRG24021120232364258
|
033624503
|
02/11/2023
|
SERUVIAMMAL C
|
SERUVIAMMAL C
|
2920013WL039270
|
00078
|
CNRB0000968
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2920013_021123APB_FTO_1008768
|
2920013000NRG24021120232364259
|
033624503
|
02/11/2023
|
A.Jayalaksmi
|
A.Jayalaksmi
|
2920013WL039270
|
00078
|
CNRB0000968
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2920013_021123APB_FTO_1008865
|
2920013000NRG24021120232365159
|
033624503
|
02/11/2023
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2920013WL039280
|
00078
|
CNRB0000968
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2920013_010723APB_FTO_445635
|
2920013000NRG24300620230865035
|
036103044
|
01/07/2023
|
meena
|
meena
|
2920013WL015879
|
00078
|
CNRB0000968
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2920013_010723APB_FTO_445656
|
2920013000NRG24300620230867285
|
036103044
|
01/07/2023
|
Murugeswari
|
Murugeswari
|
2920013WL015917
|
00415
|
SBIN0007035
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2920013_010723APB_FTO_445656
|
2920013000NRG24300620230867316
|
036103044
|
01/07/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2920013WL015917
|
00415
|
SBIN0007035
|
250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2920013_010723APB_FTO_445712
|
2920013000NRG24300620230870686
|
036103044
|
01/07/2023
|
K LAKSHMI
|
K LAKSHMI
|
2920013WL015965
|
00078
|
CNRB0001298
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2920013_010723APB_FTO_445712
|
2920013000NRG24300620230870731
|
036103044
|
01/07/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2920013WL015965
|
00078
|
CNRB0001298
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2920013_011223APB_FTO_1130490
|
2920013000NRG24301120232572633
|
057027895
|
01/12/2023
|
Durga Devi B
|
Durga Devi B
|
2920013WL044297
|
00078
|
CNRB0001298
|
500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2920013_011223APB_FTO_1130477
|
2920013000NRG24301120232572841
|
057027895
|
01/12/2023
|
Murugeshwari M
|
Murugeshwari M
|
2920013WL044302
|
00078
|
CNRB0001298
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2920013_011223APB_FTO_1130477
|
2920013000NRG24301120232572863
|
057027895
|
01/12/2023
|
Muthulakshmi M
|
Muthulakshmi M
|
2920013WL044302
|
00078
|
CNRB0001298
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2920013_011223APB_FTO_1130455
|
2920013000NRG24301120232573613
|
057027895
|
01/12/2023
|
Arumugam K
|
Arumugam K
|
2920013WL044319
|
00078
|
CNRB0001298
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2920013_010923APB_FTO_740799
|
2920013000NRG24310820231737397
|
039186239
|
01/09/2023
|
MARIAMMAL
|
MARIAMMAL
|
2920013WL029118
|
00048
|
BKID0008254
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2920013_010923APB_FTO_740799
|
2920013000NRG24310820231737408
|
039186239
|
01/09/2023
|
Karuppayi
|
Karuppayi
|
2920013WL029118
|
00048
|
BKID0008254
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2920013_010923APB_FTO_740799
|
2920013000NRG24310820231737438
|
039186239
|
01/09/2023
|
pandiammal
|
pandiammal
|
2920013WL029118
|
00048
|
BKID0008254
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2920013_010923APB_FTO_740808
|
2920013000NRG24310820231737859
|
039186239
|
01/09/2023
|
SELVI P
|
SELVI P
|
2920013WL029126
|
00078
|
CNRB0000968
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2920013_010923APB_FTO_740860
|
2920013000NRG24310820231738355
|
039186239
|
01/09/2023
|
SEETHALAKSHMI P
|
SEETHALAKSHMI P
|
2920013WL029146
|
00078
|
CNRB0001298
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2920013_010923APB_FTO_740869
|
2920013000NRG24310820231738427
|
039186239
|
01/09/2023
|
AMUTHA
|
AMUTHA
|
2920013WL029150
|
00078
|
CNRB0000968
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2920013_010923APB_FTO_740869
|
2920013000NRG24310820231738476
|
039186239
|
01/09/2023
|
mariyammal
|
mariyammal
|
2920013WL029150
|
00078
|
CNRB0000968
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2920013_010923APB_FTO_740869
|
2920013000NRG24310820231738498
|
039186239
|
01/09/2023
|
VALLI.V
|
VALLI.V
|
2920013WL029150
|
00078
|
CNRB0000968
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2920013_010923APB_FTO_741054
|
2920013000NRG24310820231740168
|
039186239
|
01/09/2023
|
GEETHA V
|
GEETHA V
|
2920013WL029186
|
00078
|
CNRB0001298
|
1176
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2920013_010923APB_FTO_741091
|
2920013000NRG24310820231740364
|
039186239
|
01/09/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL029190
|
00078
|
CNRB0001298
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2920013_010923APB_FTO_741091
|
2920013000NRG24310820231740399
|
039186239
|
01/09/2023
|
Jegasudha
|
Jegasudha
|
2920013WL029190
|
00078
|
CNRB0001298
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2920013_010923APB_FTO_741099
|
2920013000NRG24310820231740740
|
039186239
|
01/09/2023
|
Vasuki
|
Vasuki
|
2920013WL029193
|
00048
|
BKID0008254
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2920013_010923APB_FTO_741108
|
2920013000NRG24310820231740760
|
039186239
|
01/09/2023
|
SARASWATHY R
|
SARASWATHY R
|
2920013WL029195
|
00048
|
BKID0008254
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2920013_010923APB_FTO_741108
|
2920013000NRG24310820231740789
|
039186239
|
01/09/2023
|
Chokkalingam
|
Chokkalingam
|
2920013WL029195
|
00048
|
BKID0008254
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2920013_010923APB_FTO_741122
|
2920013000NRG24310820231741088
|
039186239
|
01/09/2023
|
Jothilakshmi M
|
Jothilakshmi M
|
2920013WL029198
|
00415
|
SBIN0007035
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2920013_010923APB_FTO_741122
|
2920013000NRG24310820231741107
|
039186239
|
01/09/2023
|
Chandra
|
Chandra
|
2920013WL029198
|
00415
|
SBIN0007035
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2920013_010923APB_FTO_741178
|
2920013000NRG24310820231741434
|
039186239
|
01/09/2023
|
Irulayee
|
Irulayee
|
2920013WL029204
|
00078
|
CNRB0008714
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2920013_010923APB_FTO_741328
|
2920013000NRG24310820231742729
|
039186239
|
01/09/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL029218
|
00078
|
CNRB0000968
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2920013_010923APB_FTO_741328
|
2920013000NRG24310820231742769
|
039186239
|
01/09/2023
|
Ramar
|
Ramar
|
2920013WL029218
|
00078
|
CNRB0008714
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2920013_010923APB_FTO_741272
|
2920013000NRG24310820231744750
|
039186239
|
01/09/2023
|
Chithiraiselvi
|
Chithiraiselvi
|
2920013WL029237
|
00078
|
CNRB0001298
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2920013_010923APB_FTO_741272
|
2920013000NRG24310820231744824
|
039186239
|
01/09/2023
|
Alaghumeena V
|
Alaghumeena V
|
2920013WL029237
|
00078
|
CNRB0001298
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2920013_040423APB_FTO_14199
|
2920013000NRG23010420232305963
|
018529140
|
04/04/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2920013WL061355
|
00078
|
CNRB0001298
|
1967
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2920013_040423APB_FTO_14225
|
2920013000NRG23010420232306329
|
018529140
|
04/04/2023
|
Govammal
|
Govammal
|
2920013WL061367
|
00078
|
CNRB0000968
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2920013_030423APB_FTO_7980
|
2920013000NRG23010420232310706
|
018529140
|
03/04/2023
|
SRIDEVI C
|
SRIDEVI C
|
2920013WL061465
|
00048
|
BKID0008254
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2920013_030423APB_FTO_7947
|
2920013000NRG23010420232315518
|
018529140
|
03/04/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL061572
|
00078
|
CNRB0001298
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2920013_040423APB_FTO_14242
|
2920013000NRG23010420232315618
|
018529140
|
04/04/2023
|
MEENACHIE R
|
MEENACHIE R
|
2920013WL061573
|
00415
|
SBIN0007035
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2920013_040423APB_FTO_14242
|
2920013000NRG23010420232315644
|
018529140
|
04/04/2023
|
MUTHUMARI
|
MUTHUMARI
|
2920013WL061573
|
00415
|
SBIN0007035
|
960
|
06/05/2023
|
A/c Blocked or Frozen
|
183
|
TN2920013_040423APB_FTO_14242
|
2920013000NRG23010420232315647
|
018529140
|
04/04/2023
|
MUTHUMARI M
|
MUTHUMARI M
|
2920013WL061573
|
00415
|
SBIN0007035
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2920013_040423FTO_14263
|
2920013000NRG23010420232316000
|
018529249
|
04/04/2023
|
Pavunthai
|
Pavunthai
|
2920013WL061580
|
00048
|
BKID0008254
|
720
|
06/05/2023
|
No Such Account
|
185
|
TN2920013_040423APB_FTO_14264
|
2920013000NRG23010420232316001
|
018529140
|
04/04/2023
|
Gnamani
|
Gnamani
|
2920013WL061580
|
00048
|
BKID0008254
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2920013_040423APB_FTO_14286
|
2920013000NRG23010420232316592
|
018529140
|
04/04/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL061594
|
00078
|
CNRB0000968
|
240
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2920013_040423APB_FTO_14286
|
2920013000NRG23010420232316593
|
018529140
|
04/04/2023
|
VELLAMMAL
|
VELLAMMAL
|
2920013WL061594
|
00078
|
CNRB0000968
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2920013_040423APB_FTO_14286
|
2920013000NRG23010420232316598
|
018529140
|
04/04/2023
|
PATHINEDDU K
|
PATHINEDDU K
|
2920013WL061594
|
00078
|
CNRB0000968
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2920013_040423APB_FTO_14286
|
2920013000NRG23010420232316622
|
018529140
|
04/04/2023
|
KAMATCHIAMMAL K
|
KAMATCHIAMMAL K
|
2920013WL061594
|
00078
|
CNRB0008714
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2920013_040423APB_FTO_14322
|
2920013000NRG23010420232317258
|
018529140
|
04/04/2023
|
PITCHAIAMMAL
|
PITCHAIAMMAL
|
2920013WL061603
|
00078
|
CNRB0000968
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2920013_040423APB_FTO_14330
|
2920013000NRG23010420232317341
|
018529140
|
04/04/2023
|
SUNDARAMMAL R
|
SUNDARAMMAL R
|
2920013WL061605
|
00415
|
SBIN0007035
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2920013_040423APB_FTO_14330
|
2920013000NRG23010420232317361
|
018529140
|
04/04/2023
|
MAHALAKSHMI K
|
MAHALAKSHMI K
|
2920013WL061605
|
00415
|
SBIN0007035
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2920013_040423APB_FTO_14330
|
2920013000NRG23010420232317372
|
018529140
|
04/04/2023
|
SEENIAMMAL A
|
SEENIAMMAL A
|
2920013WL061605
|
00415
|
SBIN0007035
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2920013_040423APB_FTO_14341
|
2920013000NRG23010420232317478
|
018529140
|
04/04/2023
|
Poomari
|
Poomari
|
2920013WL061606
|
00415
|
SBIN0007035
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2920013_050823FTO_604484
|
2920013000NRG23050820232354874
|
038815802
|
05/08/2023
|
PATHINEDDU K
|
PATHINEDDU K
|
2920013WL0063510
|
00078
|
CNRB0008714
|
1200
|
17/11/2023
|
Account closed
|
196
|
TN2920013_050823FTO_604484
|
2920013000NRG23270720232354757
|
038815802
|
05/08/2023
|
MUTHUMARI
|
MUTHUMARI
|
2920013WL0063485
|
00078
|
CNRB0001298
|
230
|
17/11/2023
|
A/c Blocked or Frozen
|
197
|
TN2920013_021123APB_FTO_1011959
|
2920013000NRG24021120232357376
|
033624503
|
02/11/2023
|
DEVAKI M
|
DEVAKI M
|
2920013WL039151
|
00078
|
CNRB0000968
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2920013_021123APB_FTO_1011988
|
2920013000NRG24021120232357733
|
033624503
|
02/11/2023
|
AMUTHA
|
AMUTHA
|
2920013WL039157
|
00078
|
CNRB0000968
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2920013_021123APB_FTO_1011988
|
2920013000NRG24021120232357774
|
033624503
|
02/11/2023
|
mariyammal
|
mariyammal
|
2920013WL039157
|
00078
|
CNRB0000968
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2920013_021123APB_FTO_1011988
|
2920013000NRG24021120232357793
|
033624503
|
02/11/2023
|
VALLI.V
|
VALLI.V
|
2920013WL039157
|
00078
|
CNRB0000968
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2920013_021123APB_FTO_1012037
|
2920013000NRG24021120232358974
|
033624503
|
02/11/2023
|
SRIDEVI C
|
SRIDEVI C
|
2920013WL039174
|
00048
|
BKID0008254
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2920013_021123APB_FTO_1012414
|
2920013000NRG24021120232366379
|
033624503
|
02/11/2023
|
PAPPUREDDY
|
PAPPUREDDY
|
2920013WL039296
|
00078
|
CNRB0001298
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2920013_021123APB_FTO_1012439
|
2920013000NRG24021120232366841
|
033624503
|
02/11/2023
|
Jegasudha
|
Jegasudha
|
2920013WL039303
|
00078
|
CNRB0001298
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2920013_021123APB_FTO_1010153
|
2920013000NRG24021120232367736
|
033624503
|
02/11/2023
|
VAIJAYANTHIMALA
|
VAIJAYANTHIMALA
|
2920013WL039321
|
00078
|
CNRB0000968
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2920013_021123APB_FTO_1010115
|
2920013000NRG24021120232368158
|
033624503
|
02/11/2023
|
SOWNDARAVALLI
|
SOWNDARAVALLI
|
2920013WL039329
|
00078
|
CNRB0000968
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2920013_021123APB_FTO_1010115
|
2920013000NRG24021120232368160
|
033624503
|
02/11/2023
|
Rajammal
|
Rajammal
|
2920013WL039329
|
00078
|
CNRB0000968
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2920013_021123APB_FTO_1010106
|
2920013000NRG24021120232368258
|
033624503
|
02/11/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL039330
|
00078
|
CNRB0000968
|
588
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2920013_021123APB_FTO_1010098
|
2920013000NRG24021120232368269
|
033624503
|
02/11/2023
|
Aishwarya V
|
Aishwarya V
|
2920013WL039331
|
00078
|
CNRB0000968
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2920013_021123APB_FTO_1010098
|
2920013000NRG24021120232368337
|
033624503
|
02/11/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL039331
|
00078
|
CNRB0000968
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2920013_021123APB_FTO_1010061
|
2920013000NRG24021120232368531
|
033624503
|
02/11/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL039336
|
00078
|
CNRB0000968
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2920013_021123APB_FTO_1010042
|
2920013000NRG24021120232368542
|
033624503
|
02/11/2023
|
MAHALINGAM P
|
MAHALINGAM P
|
2920013WL039338
|
00078
|
CNRB0000968
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2920013_021123APB_FTO_1010042
|
2920013000NRG24021120232368568
|
033624503
|
02/11/2023
|
MEENAKSHI V
|
MEENAKSHI V
|
2920013WL039338
|
00078
|
CNRB0000968
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2920013_021123APB_FTO_1010042
|
2920013000NRG24021120232368605
|
033624503
|
02/11/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920013WL039338
|
00078
|
CNRB0000968
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2920013_021123APB_FTO_1009988
|
2920013000NRG24021120232368796
|
033624503
|
02/11/2023
|
KAVITHA R
|
KAVITHA R
|
2920013WL039341
|
00078
|
CNRB0000968
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2920013_021123APB_FTO_1009981
|
2920013000NRG24021120232368842
|
033624503
|
02/11/2023
|
Ramalakshmi r
|
Ramalakshmi r
|
2920013WL039342
|
00078
|
CNRB0008714
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2920013_030623APB_FTO_303438
|
2920013000NRG24030620230531059
|
027615814
|
03/06/2023
|
MUTHUMARI M
|
MUTHUMARI M
|
2920013WL010621
|
00415
|
SBIN0007035
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2920013_030623APB_FTO_303424
|
2920013000NRG24030620230531203
|
027615814
|
03/06/2023
|
VANAJA.R
|
VANAJA.R
|
2920013WL010623
|
00078
|
CNRB0000968
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2920013_030623APB_FTO_303424
|
2920013000NRG24030620230531208
|
027615814
|
03/06/2023
|
PACKIYALAKSHMI
|
PACKIYALAKSHMI
|
2920013WL010623
|
00078
|
CNRB0008714
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2920013_040823APB_FTO_594296
|
2920013000NRG24030820231339484
|
038815926
|
04/08/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL023242
|
00415
|
SBIN0007035
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2920013_040823APB_FTO_594296
|
2920013000NRG24030820231339514
|
038815926
|
04/08/2023
|
Sumathi.R
|
Sumathi.R
|
2920013WL023242
|
00415
|
SBIN0007035
|
1176
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2920013_040823APB_FTO_594323
|
2920013000NRG24030820231340076
|
038815926
|
04/08/2023
|
Karpagapriya
|
Karpagapriya
|
2920013WL023248
|
00078
|
CNRB0000968
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2920013_040823FTO_594367
|
2920013000NRG24030820231341153
|
038816225
|
04/08/2023
|
UMA MAHESWARI G
|
UMA MAHESWARI G
|
2920013WL023259
|
00415
|
SBIN0007565
|
1250
|
17/11/2023
|
No Such Account
|
223
|
TN2920013_040823APB_FTO_594396
|
2920013000NRG24030820231342048
|
038815926
|
04/08/2023
|
Munishwari M
|
Munishwari M
|
2920013WL023266
|
00048
|
BKID0008254
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2920013_040823APB_FTO_594396
|
2920013000NRG24030820231342051
|
038815926
|
04/08/2023
|
Sundareshwari
|
Sundareshwari
|
2920013WL023266
|
00048
|
BKID0008254
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2920013_040823APB_FTO_594396
|
2920013000NRG24030820231342052
|
038815926
|
04/08/2023
|
Sathiya
|
Sathiya
|
2920013WL023266
|
00048
|
BKID0008254
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2920013_040823APB_FTO_594418
|
2920013000NRG24030820231342572
|
038815926
|
04/08/2023
|
CHITRA
|
CHITRA
|
2920013WL023271
|
00078
|
CNRB0000968
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2920013_040823APB_FTO_594418
|
2920013000NRG24030820231342629
|
038815926
|
04/08/2023
|
Vijayalakshmi D
|
Vijayalakshmi D
|
2920013WL023271
|
00078
|
CNRB0000968
|
500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2920013_040124APB_FTO_1267066
|
2920013000NRG24040120242886620
|
044159532
|
04/01/2024
|
MARIAMMAL M
|
MARIAMMAL M
|
2920013WL050331
|
00415
|
SBIN0007035
|
250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2920013_040124APB_FTO_1267278
|
2920013000NRG24040120242887702
|
044159532
|
04/01/2024
|
dhanalakshmi
|
dhanalakshmi
|
2920013WL050357
|
00078
|
CNRB0000968
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
230
|
TN2920013_040124APB_FTO_1267275
|
2920013000NRG24040120242887790
|
044159532
|
04/01/2024
|
Muthuselvi T
|
Muthuselvi T
|
2920013WL050358
|
00415
|
SBIN0000931
|
1000
|
12/03/2024
|
A/c Blocked or Frozen
|
231
|
TN2920013_040124APB_FTO_1267269
|
2920013000NRG24040120242888084
|
044159532
|
04/01/2024
|
Sangeetha K
|
Sangeetha K
|
2920013WL050361
|
00078
|
CNRB0001298
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2920013_040124APB_FTO_1267263
|
2920013000NRG24040120242889373
|
044159532
|
04/01/2024
|
MEENAKSHI V
|
MEENAKSHI V
|
2920013WL050387
|
00078
|
CNRB0000968
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2920013_040124APB_FTO_1270245
|
2920013000NRG24040120242892712
|
044159532
|
04/01/2024
|
Panchavarnam
|
Panchavarnam
|
2920013WL050427
|
00048
|
BKID0008254
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2920013_040124APB_FTO_1270329
|
2920013000NRG24040120242894310
|
044159532
|
04/01/2024
|
SUNDARAMMAL M
|
SUNDARAMMAL M
|
2920013WL050458
|
00415
|
SBIN0007035
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2920013_040124APB_FTO_1270458
|
2920013000NRG24040120242896229
|
044159532
|
04/01/2024
|
SEENIAMMAL M
|
SEENIAMMAL M
|
2920013WL050498
|
00078
|
CNRB0000968
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2920013_040124APB_FTO_1270379
|
2920013000NRG24040120242896407
|
044159532
|
04/01/2024
|
P PUYALRANI
|
P PUYALRANI
|
2920013WL050504
|
00048
|
BKID0008254
|
500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2920013_040124APB_FTO_1270508
|
2920013000NRG24040120242896606
|
044159532
|
04/01/2024
|
A.ANGALAMMAI
|
A.ANGALAMMAI
|
2920013WL050506
|
00415
|
SBIN0007035
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2920013_040124APB_FTO_1270621
|
2920013000NRG24040120242898072
|
044159532
|
04/01/2024
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2920013WL050538
|
00078
|
CNRB0000968
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2920013_060523APB_FTO_162183
|
2920013000NRG24040520230206125
|
039247885
|
06/05/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL004393
|
00078
|
CNRB0001298
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2920013_060523APB_FTO_161994
|
2920013000NRG24040520230210367
|
039247885
|
06/05/2023
|
Vasuki
|
Vasuki
|
2920013WL004447
|
00048
|
BKID0008254
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2920013_040523APB_FTO_147515
|
2920013000NRG24040520230210490
|
039248271
|
04/05/2023
|
ERULAYEE
|
ERULAYEE
|
2920013WL004449
|
00048
|
BKID0008254
|
1000
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
TN2920013_060523APB_FTO_162626
|
2920013000NRG24040520230211090
|
039247885
|
06/05/2023
|
LAKSHMI
|
LAKSHMI
|
2920013WL004460
|
00078
|
CNRB0001298
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2920013_040523APB_FTO_147547
|
2920013000NRG24040520230211839
|
039248271
|
04/05/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL004486
|
00415
|
SBIN0007035
|
1176
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2920013_040523APB_FTO_147571
|
2920013000NRG24040520230212294
|
039248271
|
04/05/2023
|
Guruvammal R
|
Guruvammal R
|
2920013WL004498
|
00078
|
CNRB0000968
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2920013_040523APB_FTO_147588
|
2920013000NRG24040520230212656
|
039248271
|
04/05/2023
|
Murugeswari
|
Murugeswari
|
2920013WL004503
|
00415
|
SBIN0007035
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2920013_040523APB_FTO_147588
|
2920013000NRG24040520230212678
|
039248271
|
04/05/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2920013WL004503
|
00415
|
SBIN0007035
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2920013_040523APB_FTO_147598
|
2920013000NRG24040520230212822
|
039248271
|
04/05/2023
|
GURUVAMMAL G
|
GURUVAMMAL G
|
2920013WL004506
|
00078
|
CNRB0001298
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2920013_060523APB_FTO_162098
|
2920013000NRG24040520230213847
|
039247885
|
06/05/2023
|
Ramachandhran
|
Ramachandhran
|
2920013WL004523
|
00415
|
SBIN0007035
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2920013_060523APB_FTO_162098
|
2920013000NRG24040520230213850
|
039247885
|
06/05/2023
|
Ramasami
|
Ramasami
|
2920013WL004523
|
00415
|
SBIN0007035
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2920013_060523APB_FTO_162146
|
2920013000NRG24040520230214228
|
039247885
|
06/05/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2920013WL004528
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2920013_060523APB_FTO_162146
|
2920013000NRG24040520230214245
|
039247885
|
06/05/2023
|
kandan
|
kandan
|
2920013WL004528
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2920013_060523APB_FTO_162127
|
2920013000NRG24040520230214443
|
039247885
|
06/05/2023
|
MUTHUMARI
|
MUTHUMARI
|
2920013WL004533
|
00415
|
SBIN0007035
|
750
|
18/05/2023
|
A/c Blocked or Frozen
|
253
|
TN2920013_060523APB_FTO_162127
|
2920013000NRG24040520230214456
|
039247885
|
06/05/2023
|
MUTHUMARI M
|
MUTHUMARI M
|
2920013WL004533
|
00415
|
SBIN0007035
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2920013_060523APB_FTO_161333
|
2920013000NRG24040520230215574
|
039247885
|
06/05/2023
|
seethalakshmi
|
seethalakshmi
|
2920013WL004560
|
00078
|
CNRB0001298
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2920013_060523APB_FTO_161318
|
2920013000NRG24040520230216230
|
039247885
|
06/05/2023
|
suppaiyan
|
suppaiyan
|
2920013WL004569
|
00078
|
CNRB0001298
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2920013_060523APB_FTO_161318
|
2920013000NRG24040520230216246
|
039247885
|
06/05/2023
|
lakshmi
|
lakshmi
|
2920013WL004569
|
00078
|
CNRB0001298
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2920013_060523APB_FTO_162917
|
2920013000NRG24040520230218167
|
039247885
|
06/05/2023
|
MAREESWARI
|
MAREESWARI
|
2920013WL004617
|
00078
|
CNRB0000968
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2920013_060523APB_FTO_162017
|
2920013000NRG24040520230218689
|
039247885
|
06/05/2023
|
NAGARATHINAM P
|
NAGARATHINAM P
|
2920013WL004640
|
00078
|
CNRB0000968
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2920013_060523APB_FTO_162014
|
2920013000NRG24040520230218899
|
039247885
|
06/05/2023
|
karuppayee
|
karuppayee
|
2920013WL004646
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2920013_060523APB_FTO_162004
|
2920013000NRG24040520230219225
|
039247885
|
06/05/2023
|
jeya
|
jeya
|
2920013WL004650
|
00078
|
CNRB0000968
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2920013_060523APB_FTO_162000
|
2920013000NRG24040520230219740
|
039247885
|
06/05/2023
|
VALLI
|
VALLI
|
2920013WL004663
|
00078
|
CNRB0001298
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2920013_060523APB_FTO_162283
|
2920013000NRG24040520230220155
|
039247885
|
06/05/2023
|
SELVI P
|
SELVI P
|
2920013WL004670
|
00078
|
CNRB0000968
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2920013_060523APB_FTO_162374
|
2920013000NRG24040520230222075
|
039247885
|
06/05/2023
|
VIJAYA.S
|
VIJAYA.S
|
2920013WL004728
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2920013_060523APB_FTO_162374
|
2920013000NRG24040520230222078
|
039247885
|
06/05/2023
|
S SEETHALAKSHMI
|
S SEETHALAKSHMI
|
2920013WL004728
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2920013_060523APB_FTO_162374
|
2920013000NRG24040520230222150
|
039247885
|
06/05/2023
|
K SARASWATHY
|
K SARASWATHY
|
2920013WL004728
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2920013_060523APB_FTO_162677
|
2920013000NRG24040520230222226
|
039247885
|
06/05/2023
|
GEETHA V
|
GEETHA V
|
2920013WL004731
|
00078
|
CNRB0001298
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2920013_040823APB_FTO_596782
|
2920013000NRG24040820231347913
|
038816286
|
04/08/2023
|
VELLAMMAL
|
VELLAMMAL
|
2920013WL023364
|
00078
|
CNRB0000968
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2920013_040823APB_FTO_594515
|
2920013000NRG24040820231348156
|
038815926
|
04/08/2023
|
Arammal P
|
Arammal P
|
2920013WL023365
|
00078
|
CNRB0000968
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2920013_040823APB_FTO_594515
|
2920013000NRG24040820231348192
|
038815926
|
04/08/2023
|
Mahalakshmi
|
Mahalakshmi
|
2920013WL023365
|
00078
|
CNRB0000968
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2920013_040823APB_FTO_596761
|
2920013000NRG24040820231348346
|
038816286
|
04/08/2023
|
M MARIYAMMAL
|
M MARIYAMMAL
|
2920013WL023369
|
00078
|
CNRB0000968
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2920013_040823APB_FTO_594537
|
2920013000NRG24040820231348398
|
038815926
|
04/08/2023
|
KANNIYAKUMARI.S
|
KANNIYAKUMARI.S
|
2920013WL023370
|
00078
|
CNRB0000968
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2920013_040823APB_FTO_594553
|
2920013000NRG24040820231348510
|
038815926
|
04/08/2023
|
VIJAYA M
|
VIJAYA M
|
2920013WL023375
|
00415
|
SBIN0007035
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2920013_040823APB_FTO_594553
|
2920013000NRG24040820231348535
|
038815926
|
04/08/2023
|
POOMARI
|
POOMARI
|
2920013WL023375
|
00415
|
SBIN0007035
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2920013_040823APB_FTO_596831
|
2920013000NRG24040820231348917
|
038816286
|
04/08/2023
|
Ponnuruvi
|
Ponnuruvi
|
2920013WL023378
|
00078
|
CNRB0000968
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2920013_040823APB_FTO_596831
|
2920013000NRG24040820231349049
|
038816286
|
04/08/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2920013WL023378
|
00078
|
CNRB0000968
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2920013_040823APB_FTO_596831
|
2920013000NRG24040820231349059
|
038816286
|
04/08/2023
|
PITCHAIAMMAL
|
PITCHAIAMMAL
|
2920013WL023378
|
00078
|
CNRB0000968
|
250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2920013_040823APB_FTO_596853
|
2920013000NRG24040820231350742
|
038816286
|
04/08/2023
|
Maharajothi
|
Maharajothi
|
2920013WL023404
|
00078
|
CNRB0000968
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2920013_040823APB_FTO_596746
|
2920013000NRG24040820231352530
|
038816286
|
04/08/2023
|
kandan
|
kandan
|
2920013WL023422
|
00078
|
CNRB0000968
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2920013_040823APB_FTO_594579
|
2920013000NRG24040820231352872
|
038815926
|
04/08/2023
|
IRULAYEE G
|
IRULAYEE G
|
2920013WL023426
|
00078
|
CNRB0001298
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2920013_040823APB_FTO_594579
|
2920013000NRG24040820231352923
|
038815926
|
04/08/2023
|
Revathi
|
Revathi
|
2920013WL023426
|
00078
|
CNRB0001298
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2920013_040823APB_FTO_596733
|
2920013000NRG24040820231353305
|
038816286
|
04/08/2023
|
Lakshmi A
|
Lakshmi A
|
2920013WL023431
|
00048
|
BKID0008254
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2920013_040823APB_FTO_594618
|
2920013000NRG24040820231353368
|
038815926
|
04/08/2023
|
Durga Devi B
|
Durga Devi B
|
2920013WL023432
|
00078
|
CNRB0001298
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2920013_040823APB_FTO_594618
|
2920013000NRG24040820231353370
|
038815926
|
04/08/2023
|
Guruvammal R
|
Guruvammal R
|
2920013WL023432
|
00078
|
CNRB0001298
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2920013_040823APB_FTO_594618
|
2920013000NRG24040820231353376
|
038815926
|
04/08/2023
|
Arumugam K
|
Arumugam K
|
2920013WL023432
|
00078
|
CNRB0001298
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2920013_040823APB_FTO_594649
|
2920013000NRG24040820231356041
|
038815926
|
04/08/2023
|
Eswari
|
Eswari
|
2920013WL023473
|
00078
|
CNRB0008714
|
250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2920013_040823APB_FTO_596716
|
2920013000NRG24040820231359503
|
038816286
|
04/08/2023
|
Aishwarya V
|
Aishwarya V
|
2920013WL023516
|
00078
|
CNRB0000968
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2920013_040823APB_FTO_596716
|
2920013000NRG24040820231359583
|
038816286
|
04/08/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL023516
|
00078
|
CNRB0000968
|
500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2920013_040823APB_FTO_596705
|
2920013000NRG24040820231359709
|
038816286
|
04/08/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL023518
|
00078
|
CNRB0000968
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2920013_040823APB_FTO_596823
|
2920013000NRG24040820231365679
|
038816286
|
04/08/2023
|
MAHESWARI
|
MAHESWARI
|
2920013WL023598
|
00078
|
CNRB0000968
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2920013_040823APB_FTO_596823
|
2920013000NRG24040820231365722
|
038816286
|
04/08/2023
|
panchavarnam
|
panchavarnam
|
2920013WL023598
|
00078
|
CNRB0000968
|
500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2920013_040823APB_FTO_596386
|
2920013000NRG24040820231365968
|
038815926
|
04/08/2023
|
Muthulakshmi M
|
Muthulakshmi M
|
2920013WL023603
|
00078
|
CNRB0001298
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2920013_040823APB_FTO_596528
|
2920013000NRG24040820231366907
|
038816286
|
04/08/2023
|
SANGELI
|
SANGELI
|
2920013WL023620
|
00078
|
CNRB0000968
|
250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2920013_040823APB_FTO_596528
|
2920013000NRG24040820231366930
|
038816286
|
04/08/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL023620
|
00078
|
CNRB0000968
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2920013_040823APB_FTO_596528
|
2920013000NRG24040820231366939
|
038816286
|
04/08/2023
|
GURUVAMMAL K
|
GURUVAMMAL K
|
2920013WL023620
|
00078
|
CNRB0000968
|
500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2920013_040823APB_FTO_596528
|
2920013000NRG24040820231366973
|
038816286
|
04/08/2023
|
KAMATCHIAMMAL K
|
KAMATCHIAMMAL K
|
2920013WL023620
|
00078
|
CNRB0008714
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2920013_040823APB_FTO_596528
|
2920013000NRG24040820231367007
|
038816286
|
04/08/2023
|
BOOMARI E
|
BOOMARI E
|
2920013WL023620
|
00078
|
CNRB0000968
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2920013_040823APB_FTO_596919
|
2920013000NRG24040820231368750
|
038816286
|
04/08/2023
|
THIRUPATHI S
|
THIRUPATHI S
|
2920013WL023650
|
00078
|
CNRB0000968
|
500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2920013_040823APB_FTO_596919
|
2920013000NRG24040820231368837
|
038816286
|
04/08/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL023650
|
00078
|
CNRB0000968
|
250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2920013_040823APB_FTO_596890
|
2920013000NRG24040820231369740
|
038816286
|
04/08/2023
|
RAJESWARI
|
RAJESWARI
|
2920013WL023664
|
00078
|
CNRB0000968
|
500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2920013_040823APB_FTO_596890
|
2920013000NRG24040820231369813
|
038816286
|
04/08/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920013WL023664
|
00078
|
CNRB0000968
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2920013_040823APB_FTO_598326
|
2920013000NRG24040820231381151
|
038816286
|
04/08/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2920013WL023811
|
00078
|
CNRB0000968
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2920013_040823APB_FTO_598428
|
2920013000NRG24040820231382282
|
038816286
|
04/08/2023
|
LAKSHMI M
|
LAKSHMI M
|
2920013WL023821
|
00078
|
CNRB0000968
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2920013_040823APB_FTO_598428
|
2920013000NRG24040820231382330
|
038816286
|
04/08/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL023821
|
00078
|
CNRB0000968
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2920013_040823APB_FTO_598428
|
2920013000NRG24040820231382374
|
038816286
|
04/08/2023
|
Ramar
|
Ramar
|
2920013WL023821
|
00078
|
CNRB0008714
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2920013_040823APB_FTO_598475
|
2920013000NRG24040820231382899
|
038816286
|
04/08/2023
|
Irulayee
|
Irulayee
|
2920013WL023835
|
00078
|
CNRB0008714
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2920013_040823APB_FTO_598506
|
2920013000NRG24040820231383085
|
038816286
|
04/08/2023
|
SRIDEVI C
|
SRIDEVI C
|
2920013WL023840
|
00048
|
BKID0008254
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2920013_040823APB_FTO_598523
|
2920013000NRG24040820231383254
|
038816286
|
04/08/2023
|
Jothilakshmi M
|
Jothilakshmi M
|
2920013WL023842
|
00415
|
SBIN0007035
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2920013_040823APB_FTO_598534
|
2920013000NRG24040820231383427
|
038816286
|
04/08/2023
|
sankari
|
sankari
|
2920013WL023843
|
00048
|
BKID0008254
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2920013_040823APB_FTO_598600
|
2920013000NRG24040820231383932
|
038816286
|
04/08/2023
|
SARASWATHY R
|
SARASWATHY R
|
2920013WL023849
|
00048
|
BKID0008254
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2920013_040823APB_FTO_598600
|
2920013000NRG24040820231383961
|
038816286
|
04/08/2023
|
Chokkalingam
|
Chokkalingam
|
2920013WL023849
|
00048
|
BKID0008254
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2920013_040823APB_FTO_598620
|
2920013000NRG24040820231384091
|
038816286
|
04/08/2023
|
Vasuki
|
Vasuki
|
2920013WL023850
|
00048
|
BKID0008254
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2920013_040823APB_FTO_598631
|
2920013000NRG24040820231384173
|
038816286
|
04/08/2023
|
AMUTHA
|
AMUTHA
|
2920013WL023852
|
00078
|
CNRB0000968
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2920013_040823APB_FTO_598631
|
2920013000NRG24040820231384223
|
038816286
|
04/08/2023
|
mariyammal
|
mariyammal
|
2920013WL023852
|
00078
|
CNRB0000968
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2920013_040823APB_FTO_598631
|
2920013000NRG24040820231384245
|
038816286
|
04/08/2023
|
VALLI.V
|
VALLI.V
|
2920013WL023852
|
00078
|
CNRB0000968
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2920013_040823APB_FTO_598659
|
2920013000NRG24040820231384319
|
038816286
|
04/08/2023
|
SEETHALAKSHMI P
|
SEETHALAKSHMI P
|
2920013WL023854
|
00078
|
CNRB0001298
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2920013_040823APB_FTO_598668
|
2920013000NRG24040820231384374
|
038816286
|
04/08/2023
|
SELVI P
|
SELVI P
|
2920013WL023855
|
00078
|
CNRB0000968
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2920013_040823APB_FTO_598402
|
2920013000NRG24040820231384913
|
038816286
|
04/08/2023
|
Jegasudha
|
Jegasudha
|
2920013WL023860
|
00078
|
CNRB0001298
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2920013_061023APB_FTO_880349
|
2920013000NRG24051020232113260
|
033626264
|
06/10/2023
|
Murugeswari
|
Murugeswari
|
2920013WL034565
|
00415
|
SBIN0007035
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2920013_061023APB_FTO_880371
|
2920013000NRG24051020232113454
|
033626264
|
06/10/2023
|
Kaniroja
|
Kaniroja
|
2920013WL034570
|
00415
|
SBIN0003781
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2920013_051023APB_FTO_873993
|
2920013000NRG24051020232114077
|
033626264
|
05/10/2023
|
KARTHIGAISELVI K
|
KARTHIGAISELVI K
|
2920013WL034584
|
00048
|
BKID0008254
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2920013_051023APB_FTO_874017
|
2920013000NRG24051020232114676
|
033626264
|
05/10/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL034592
|
00078
|
CNRB0000968
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2920013_051023APB_FTO_874017
|
2920013000NRG24051020232114705
|
033626264
|
05/10/2023
|
KAMATCHIAMMAL K
|
KAMATCHIAMMAL K
|
2920013WL034592
|
00078
|
CNRB0008714
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2920013_061023APB_FTO_880336
|
2920013000NRG24051020232115036
|
033626264
|
06/10/2023
|
MAHALAKSHMI S
|
MAHALAKSHMI S
|
2920013WL034598
|
00078
|
CNRB0001298
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2920013_061023APB_FTO_880296
|
2920013000NRG24051020232116198
|
033626264
|
06/10/2023
|
Arumugam K
|
Arumugam K
|
2920013WL034616
|
00078
|
CNRB0001298
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2920013_051023APB_FTO_874034
|
2920013000NRG24051020232116484
|
033626264
|
05/10/2023
|
M MARIYAMMAL
|
M MARIYAMMAL
|
2920013WL034619
|
00078
|
CNRB0000968
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2920013_061023APB_FTO_880265
|
2920013000NRG24051020232116573
|
033626264
|
06/10/2023
|
Geetha
|
Geetha
|
2920013WL034623
|
00415
|
SBIN0000975
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2920013_051023APB_FTO_873966
|
2920013000NRG24051020232116740
|
033626264
|
05/10/2023
|
VELLAMMAL
|
VELLAMMAL
|
2920013WL034626
|
00078
|
CNRB0000968
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2920013_061023APB_FTO_880254
|
2920013000NRG24051020232116832
|
033626264
|
06/10/2023
|
Selvi
|
Selvi
|
2920013WL034627
|
00078
|
CNRB0001298
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2920013_061023APB_FTO_880254
|
2920013000NRG24051020232116853
|
033626264
|
06/10/2023
|
Revathi
|
Revathi
|
2920013WL034627
|
00078
|
CNRB0001298
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2920013_061023APB_FTO_880227
|
2920013000NRG24051020232117036
|
033626264
|
06/10/2023
|
KANNIYAKUMARI.S
|
KANNIYAKUMARI.S
|
2920013WL034632
|
00078
|
CNRB0000968
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2920013_061023APB_FTO_880214
|
2920013000NRG24051020232117745
|
033626264
|
06/10/2023
|
Arammal P
|
Arammal P
|
2920013WL034642
|
00078
|
CNRB0000968
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2920013_051023APB_FTO_875587
|
2920013000NRG24051020232118035
|
033626264
|
05/10/2023
|
SOWNDARAVALLI
|
SOWNDARAVALLI
|
2920013WL034648
|
00078
|
CNRB0000968
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2920013_051023APB_FTO_875587
|
2920013000NRG24051020232118037
|
033626264
|
05/10/2023
|
Rajammal
|
Rajammal
|
2920013WL034648
|
00078
|
CNRB0000968
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2920013_051023APB_FTO_875572
|
2920013000NRG24051020232118327
|
033626264
|
05/10/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2920013WL034651
|
00078
|
CNRB0000968
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2920013_051023APB_FTO_875154
|
2920013000NRG24051020232118565
|
033626264
|
05/10/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL034655
|
00078
|
CNRB0000968
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2920013_051023APB_FTO_875140
|
2920013000NRG24051020232118628
|
033626264
|
05/10/2023
|
Muthuselvi T
|
Muthuselvi T
|
2920013WL034656
|
00415
|
SBIN0000931
|
750
|
21/11/2023
|
A/c Blocked or Frozen
|
337
|
TN2920013_051023APB_FTO_875115
|
2920013000NRG24051020232118836
|
033626264
|
05/10/2023
|
THEIVANAI
|
THEIVANAI
|
2920013WL034658
|
00415
|
SBIN0007035
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2920013_051023APB_FTO_875101
|
2920013000NRG24051020232118838
|
033626264
|
05/10/2023
|
Aishwarya V
|
Aishwarya V
|
2920013WL034659
|
00078
|
CNRB0000968
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2920013_051023APB_FTO_875101
|
2920013000NRG24051020232118904
|
033626264
|
05/10/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL034659
|
00078
|
CNRB0000968
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2920013_051023APB_FTO_875061
|
2920013000NRG24051020232119456
|
033626264
|
05/10/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920013WL034666
|
00078
|
CNRB0000968
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2920013_051023APB_FTO_876058
|
2920013000NRG24051020232122250
|
033626264
|
05/10/2023
|
Irulayee
|
Irulayee
|
2920013WL034702
|
00078
|
CNRB0008714
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2920013_051023APB_FTO_876040
|
2920013000NRG24051020232122580
|
033626264
|
05/10/2023
|
SELVI P
|
SELVI P
|
2920013WL034708
|
00078
|
CNRB0000968
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2920013_060523APB_FTO_161282
|
2920013000NRG24060520230223336
|
039247885
|
06/05/2023
|
M.MARUTHAYEE
|
M.MARUTHAYEE
|
2920013WL004755
|
00078
|
CNRB0000968
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2920013_060523APB_FTO_161282
|
2920013000NRG24060520230223343
|
039247885
|
06/05/2023
|
VELLAMMAL
|
VELLAMMAL
|
2920013WL004755
|
00078
|
CNRB0000968
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2920013_060523APB_FTO_161282
|
2920013000NRG24060520230223355
|
039247885
|
06/05/2023
|
SEENIAMMAL M
|
SEENIAMMAL M
|
2920013WL004755
|
00078
|
CNRB0000968
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2920013_060523APB_FTO_161282
|
2920013000NRG24060520230223358
|
039247885
|
06/05/2023
|
AYYAMMAL R
|
AYYAMMAL R
|
2920013WL004755
|
00078
|
CNRB0000968
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2920013_060523APB_FTO_162499
|
2920013000NRG24060520230223856
|
039247885
|
06/05/2023
|
RAMUTHAI P
|
RAMUTHAI P
|
2920013WL004762
|
00078
|
CNRB0000968
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2920013_060523APB_FTO_162499
|
2920013000NRG24060520230223874
|
039247885
|
06/05/2023
|
ESWARI.V.S
|
ESWARI.V.S
|
2920013WL004762
|
00078
|
CNRB0000968
|
1176
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2920013_060523APB_FTO_162499
|
2920013000NRG24060520230223882
|
039247885
|
06/05/2023
|
PAPPAMMAL R
|
PAPPAMMAL R
|
2920013WL004762
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2920013_060523APB_FTO_161268
|
2920013000NRG24060520230223938
|
039247885
|
06/05/2023
|
Aishwarya V
|
Aishwarya V
|
2920013WL004766
|
00078
|
CNRB0000968
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2920013_060523APB_FTO_161268
|
2920013000NRG24060520230223944
|
039247885
|
06/05/2023
|
CHITRA M
|
CHITRA M
|
2920013WL004766
|
00078
|
CNRB0000968
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2920013_060523APB_FTO_161268
|
2920013000NRG24060520230224033
|
039247885
|
06/05/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL004766
|
00078
|
CNRB0000968
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2920013_060523APB_FTO_162507
|
2920013000NRG24060520230224184
|
039247885
|
06/05/2023
|
Nagarani
|
Nagarani
|
2920013WL004769
|
00078
|
CNRB0001298
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2920013_060523APB_FTO_162507
|
2920013000NRG24060520230224268
|
039247885
|
06/05/2023
|
nagalakshmi
|
nagalakshmi
|
2920013WL004769
|
00078
|
CNRB0001298
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2920013_060523APB_FTO_161257
|
2920013000NRG24060520230224294
|
039247885
|
06/05/2023
|
Ramalakshmi r
|
Ramalakshmi r
|
2920013WL004770
|
00078
|
CNRB0008714
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2920013_060523APB_FTO_162520
|
2920013000NRG24060520230224861
|
039247885
|
06/05/2023
|
ERULAYEE
|
ERULAYEE
|
2920013WL004776
|
00048
|
BKID0008254
|
1250
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
357
|
TN2920013_060523APB_FTO_162542
|
2920013000NRG24060520230224939
|
039247885
|
06/05/2023
|
KARTHIGAISELVI K
|
KARTHIGAISELVI K
|
2920013WL004780
|
00048
|
BKID0008254
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2920013_060523APB_FTO_162565
|
2920013000NRG24060520230225580
|
039247885
|
06/05/2023
|
Annalakshmi
|
Annalakshmi
|
2920013WL004786
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2920013_060523APB_FTO_162587
|
2920013000NRG24060520230226181
|
039247885
|
06/05/2023
|
Poomari
|
Poomari
|
2920013WL004792
|
00415
|
SBIN0007035
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2920013_060523APB_FTO_162597
|
2920013000NRG24060520230227729
|
039247885
|
06/05/2023
|
Selvi
|
Selvi
|
2920013WL004824
|
00078
|
CNRB0001298
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2920013_060523APB_FTO_162597
|
2920013000NRG24060520230227740
|
039247885
|
06/05/2023
|
T MUNIYAMMAL
|
T MUNIYAMMAL
|
2920013WL004824
|
00078
|
CNRB0001298
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2920013_061023APB_FTO_878777
|
2920013000NRG24061020232125107
|
033626264
|
06/10/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2920013WL034751
|
00078
|
CNRB0000968
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2920013_061023APB_FTO_878881
|
2920013000NRG24061020232125769
|
033626264
|
06/10/2023
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2920013WL034757
|
00078
|
CNRB0000968
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2920013_061023APB_FTO_880142
|
2920013000NRG24061020232125859
|
033626264
|
06/10/2023
|
Chinnammal
|
Chinnammal
|
2920013WL034758
|
00048
|
BKID0008254
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2920013_061023APB_FTO_880142
|
2920013000NRG24061020232125876
|
033626264
|
06/10/2023
|
Angammal
|
Angammal
|
2920013WL034758
|
00048
|
BKID0008254
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2920013_061023APB_FTO_880087
|
2920013000NRG24061020232126140
|
033626264
|
06/10/2023
|
Deepa M
|
Deepa M
|
2920013WL034761
|
00078
|
CNRB0000968
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2920013_061023APB_FTO_879460
|
2920013000NRG24061020232127649
|
033626264
|
06/10/2023
|
PAPPUREDDY
|
PAPPUREDDY
|
2920013WL034788
|
00078
|
CNRB0001298
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2920013_061023APB_FTO_880020
|
2920013000NRG24061020232130357
|
033626264
|
06/10/2023
|
POOMARI
|
POOMARI
|
2920013WL034843
|
00415
|
SBIN0007035
|
882
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2920013_061023APB_FTO_885515
|
2920013000NRG24061020232136991
|
033626264
|
06/10/2023
|
SEENIAMMAL A
|
SEENIAMMAL A
|
2920013WL034962
|
00415
|
SBIN0007035
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2920013_061023APB_FTO_885500
|
2920013000NRG24061020232137070
|
033626264
|
06/10/2023
|
Jothilakshmi M
|
Jothilakshmi M
|
2920013WL034963
|
00415
|
SBIN0007035
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2920013_061023APB_FTO_885500
|
2920013000NRG24061020232137106
|
033626264
|
06/10/2023
|
Chandra
|
Chandra
|
2920013WL034963
|
00415
|
SBIN0007035
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2920013_061023APB_FTO_885398
|
2920013000NRG24061020232138554
|
033626264
|
06/10/2023
|
ERRAMMAL MARIYAPPAN
|
ERRAMMAL MARIYAPPAN
|
2920013WL034991
|
00048
|
BKID0008254
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2920013_061023APB_FTO_885432
|
2920013000NRG24061020232139072
|
033626264
|
06/10/2023
|
S ANNALAKSHMI
|
S ANNALAKSHMI
|
2920013WL035002
|
00078
|
CNRB0000968
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2920013_061023APB_FTO_885432
|
2920013000NRG24061020232139093
|
033626264
|
06/10/2023
|
RAMUTHAI P
|
RAMUTHAI P
|
2920013WL035002
|
00078
|
CNRB0000968
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2920013_061023APB_FTO_885432
|
2920013000NRG24061020232139136
|
033626264
|
06/10/2023
|
PAPPAMMAL R
|
PAPPAMMAL R
|
2920013WL035002
|
00078
|
CNRB0000968
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2920013_061023APB_FTO_885079
|
2920013000NRG24061020232139481
|
033626264
|
06/10/2023
|
KALEESWARI
|
KALEESWARI
|
2920013WL035008
|
00078
|
CNRB0000968
|
1176
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2920013_070324APB_FTO_1448614
|
2920013000NRG24070320243199381
|
033679911
|
07/03/2024
|
Arammal P
|
Arammal P
|
2920013WL057457
|
00078
|
CNRB0000968
|
294
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2920013_070723APB_FTO_472076
|
2920013000NRG24070720230954362
|
036102260
|
07/07/2023
|
Karpagapriya
|
Karpagapriya
|
2920013WL017297
|
00078
|
CNRB0000968
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2920013_070723APB_FTO_472087
|
2920013000NRG24070720230954368
|
036102260
|
07/07/2023
|
sanmugavel
|
sanmugavel
|
2920013WL017299
|
00078
|
CNRB0000968
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2920013_070723APB_FTO_472087
|
2920013000NRG24070720230954373
|
036102260
|
07/07/2023
|
MAREESWARI
|
MAREESWARI
|
2920013WL017299
|
00078
|
CNRB0000968
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2920013_070723APB_FTO_472118
|
2920013000NRG24070720230955831
|
036102260
|
07/07/2023
|
IRULAYEE G
|
IRULAYEE G
|
2920013WL017325
|
00078
|
CNRB0001298
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2920013_070723APB_FTO_468778
|
2920013000NRG24070720230956632
|
036102260
|
07/07/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL017335
|
00078
|
CNRB0000968
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2920013_070723APB_FTO_468766
|
2920013000NRG24070720230956752
|
036102260
|
07/07/2023
|
kandan
|
kandan
|
2920013WL017338
|
00078
|
CNRB0000968
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2920013_070723APB_FTO_468722
|
2920013000NRG24070720230957591
|
036102260
|
07/07/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL017345
|
00078
|
CNRB0000968
|
500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2920013_070723APB_FTO_468673
|
2920013000NRG24070720230957728
|
036102260
|
07/07/2023
|
Ramalakshmi r
|
Ramalakshmi r
|
2920013WL017348
|
00078
|
CNRB0008714
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2920013_070723APB_FTO_468414
|
2920013000NRG24070720230957862
|
036102260
|
07/07/2023
|
MEENACHIE R
|
MEENACHIE R
|
2920013WL017349
|
00415
|
SBIN0007035
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2920013_070723APB_FTO_468414
|
2920013000NRG24070720230957924
|
036102260
|
07/07/2023
|
THEIVANAI
|
THEIVANAI
|
2920013WL017349
|
00415
|
SBIN0007035
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2920013_070723APB_FTO_468588
|
2920013000NRG24070720230958398
|
036102260
|
07/07/2023
|
pandiammal karuppaiah
|
pandiammal karuppaiah
|
2920013WL017354
|
00078
|
CNRB0000968
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2920013_070723APB_FTO_468528
|
2920013000NRG24070720230959053
|
036102260
|
07/07/2023
|
THIRUPATHI S
|
THIRUPATHI S
|
2920013WL017360
|
00078
|
CNRB0000968
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2920013_070723APB_FTO_468528
|
2920013000NRG24070720230959155
|
036102260
|
07/07/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL017360
|
00078
|
CNRB0000968
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2920013_070723APB_FTO_472173
|
2920013000NRG24070720230960278
|
036102260
|
07/07/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL017371
|
00415
|
SBIN0007035
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2920013_070723APB_FTO_472178
|
2920013000NRG24070720230960569
|
036102260
|
07/07/2023
|
meena
|
meena
|
2920013WL017374
|
00078
|
CNRB0000968
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2920013_070723APB_FTO_468615
|
2920013000NRG24070720230960662
|
036102260
|
07/07/2023
|
Amudheshwari
|
Amudheshwari
|
2920013WL017376
|
00078
|
CNRB0000968
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2920013_070723APB_FTO_468615
|
2920013000NRG24070720230960678
|
036102260
|
07/07/2023
|
rathinam
|
rathinam
|
2920013WL017376
|
00078
|
CNRB0000968
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2920013_070723APB_FTO_468615
|
2920013000NRG24070720230960702
|
036102260
|
07/07/2023
|
Dharmaraj
|
Dharmaraj
|
2920013WL017376
|
00078
|
CNRB0000968
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2920013_070723APB_FTO_472188
|
2920013000NRG24070720230961048
|
036102260
|
07/07/2023
|
Arammal P
|
Arammal P
|
2920013WL017379
|
00078
|
CNRB0000968
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2920013_070723APB_FTO_472188
|
2920013000NRG24070720230961083
|
036102260
|
07/07/2023
|
Mahalakshmi
|
Mahalakshmi
|
2920013WL017379
|
00078
|
CNRB0000968
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2920013_070723APB_FTO_472195
|
2920013000NRG24070720230961458
|
036102260
|
07/07/2023
|
Meenal
|
Meenal
|
2920013WL017384
|
00048
|
BKID0008254
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2920013_070723APB_FTO_472217
|
2920013000NRG24070720230963087
|
036102260
|
07/07/2023
|
Chinnammal
|
Chinnammal
|
2920013WL017404
|
00048
|
BKID0008254
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2920013_070723APB_FTO_472229
|
2920013000NRG24070720230964788
|
036102260
|
07/07/2023
|
LAKSHMI S
|
LAKSHMI S
|
2920013WL017426
|
00415
|
SBIN0007565
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2920013_070723APB_FTO_469935
|
2920013000NRG24070720230964909
|
036102260
|
07/07/2023
|
Sudha
|
Sudha
|
2920013WL017427
|
00078
|
CNRB0008714
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2920013_070723APB_FTO_469896
|
2920013000NRG24070720230966321
|
036102260
|
07/07/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL017439
|
00078
|
CNRB0000968
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2920013_070723APB_FTO_469896
|
2920013000NRG24070720230966365
|
036102260
|
07/07/2023
|
KAMATCHIAMMAL K
|
KAMATCHIAMMAL K
|
2920013WL017439
|
00078
|
CNRB0008714
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2920013_070723APB_FTO_469896
|
2920013000NRG24070720230966396
|
036102260
|
07/07/2023
|
BOOMARI E
|
BOOMARI E
|
2920013WL017439
|
00078
|
CNRB0000968
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2920013_070723APB_FTO_472242
|
2920013000NRG24070720230966503
|
036102260
|
07/07/2023
|
VIJAYA M
|
VIJAYA M
|
2920013WL017440
|
00415
|
SBIN0007035
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2920013_070723APB_FTO_472258
|
2920013000NRG24070720230966904
|
036102260
|
07/07/2023
|
CHITRA
|
CHITRA
|
2920013WL017444
|
00078
|
CNRB0000968
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2920013_070723APB_FTO_472258
|
2920013000NRG24070720230966963
|
036102260
|
07/07/2023
|
Vijayalakshmi D
|
Vijayalakshmi D
|
2920013WL017444
|
00078
|
CNRB0000968
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2920013_070723APB_FTO_472272
|
2920013000NRG24070720230969727
|
036102260
|
07/07/2023
|
NAGAMMAL
|
NAGAMMAL
|
2920013WL017496
|
00078
|
CNRB0000968
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2920013_070723APB_FTO_472995
|
2920013000NRG24070720230969959
|
036102260
|
07/07/2023
|
KATCHAMMAL
|
KATCHAMMAL
|
2920013WL017497
|
00048
|
BKID0008254
|
1250
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
410
|
TN2920013_070723APB_FTO_472147
|
2920013000NRG24070720230972192
|
036102260
|
07/07/2023
|
Ramachandhran
|
Ramachandhran
|
2920013WL017540
|
00415
|
SBIN0007035
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2920013_070723APB_FTO_472685
|
2920013000NRG24070720230974172
|
036102260
|
07/07/2023
|
S ANNALAKSHMI
|
S ANNALAKSHMI
|
2920013WL017581
|
00078
|
CNRB0000968
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2920013_070723APB_FTO_472685
|
2920013000NRG24070720230974193
|
036102260
|
07/07/2023
|
RAMUTHAI P
|
RAMUTHAI P
|
2920013WL017581
|
00078
|
CNRB0000968
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2920013_070723APB_FTO_472685
|
2920013000NRG24070720230974234
|
036102260
|
07/07/2023
|
PAPPAMMAL R
|
PAPPAMMAL R
|
2920013WL017581
|
00078
|
CNRB0000968
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2920013_070723APB_FTO_472705
|
2920013000NRG24070720230974668
|
036102260
|
07/07/2023
|
Selvi
|
Selvi
|
2920013WL017589
|
00048
|
BKID0008254
|
1000
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
415
|
TN2920013_070723APB_FTO_472705
|
2920013000NRG24070720230974669
|
036102260
|
07/07/2023
|
Guruvammal
|
Guruvammal
|
2920013WL017589
|
00048
|
BKID0008254
|
1250
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
416
|
TN2920013_070723APB_FTO_472723
|
2920013000NRG24070720230975547
|
036102260
|
07/07/2023
|
Govammal
|
Govammal
|
2920013WL017602
|
00078
|
CNRB0000968
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2920013_070723APB_FTO_472723
|
2920013000NRG24070720230975591
|
036102260
|
07/07/2023
|
CHINNAKKAMMAL M
|
CHINNAKKAMMAL M
|
2920013WL017602
|
00078
|
CNRB0000968
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2920013_070723APB_FTO_472731
|
2920013000NRG24070720230976043
|
036102260
|
07/07/2023
|
GEETHA V
|
GEETHA V
|
2920013WL017610
|
00078
|
CNRB0001298
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2920013_070723APB_FTO_472738
|
2920013000NRG24070720230976130
|
036102260
|
07/07/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL017611
|
00078
|
CNRB0001298
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2920013_070723APB_FTO_472755
|
2920013000NRG24070720230976255
|
036102260
|
07/07/2023
|
SEETHALAKSHMI P
|
SEETHALAKSHMI P
|
2920013WL017615
|
00078
|
CNRB0001298
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2920013_070723APB_FTO_472774
|
2920013000NRG24070720230976714
|
036102260
|
07/07/2023
|
SELVI P
|
SELVI P
|
2920013WL017621
|
00078
|
CNRB0000968
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2920013_070723APB_FTO_472805
|
2920013000NRG24070720230977565
|
036102260
|
07/07/2023
|
Vasuki
|
Vasuki
|
2920013WL017633
|
00048
|
BKID0008254
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2920013_070723APB_FTO_472814
|
2920013000NRG24070720230977842
|
036102260
|
07/07/2023
|
SARASWATHY R
|
SARASWATHY R
|
2920013WL017636
|
00048
|
BKID0008254
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2920013_070723APB_FTO_472814
|
2920013000NRG24070720230977876
|
036102260
|
07/07/2023
|
Chokkalingam
|
Chokkalingam
|
2920013WL017636
|
00048
|
BKID0008254
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2920013_070723APB_FTO_472867
|
2920013000NRG24070720230980918
|
036102260
|
07/07/2023
|
Poomari
|
Poomari
|
2920013WL017675
|
00415
|
SBIN0007035
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2920013_070723APB_FTO_472880
|
2920013000NRG24070720230981367
|
036102260
|
07/07/2023
|
Chithiraiselvi
|
Chithiraiselvi
|
2920013WL017682
|
00078
|
CNRB0001298
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2920013_070723APB_FTO_472880
|
2920013000NRG24070720230981437
|
036102260
|
07/07/2023
|
Alaghumeena V
|
Alaghumeena V
|
2920013WL017682
|
00078
|
CNRB0001298
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2920013_070723APB_FTO_472888
|
2920013000NRG24070720230982111
|
036102260
|
07/07/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
2920013WL017690
|
00048
|
BKID0008254
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2920013_070723APB_FTO_472896
|
2920013000NRG24070720230982273
|
036102260
|
07/07/2023
|
SERUVIAMMAL C
|
SERUVIAMMAL C
|
2920013WL017692
|
00078
|
CNRB0000968
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2920013_070723APB_FTO_472896
|
2920013000NRG24070720230982274
|
036102260
|
07/07/2023
|
A.Jayalaksmi
|
A.Jayalaksmi
|
2920013WL017692
|
00078
|
CNRB0000968
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2920013_070723APB_FTO_472896
|
2920013000NRG24070720230982277
|
036102260
|
07/07/2023
|
NAGARATHINAM P
|
NAGARATHINAM P
|
2920013WL017692
|
00078
|
CNRB0000968
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2920013_070723APB_FTO_472908
|
2920013000NRG24070720230982560
|
036102260
|
07/07/2023
|
VELAMMAL K
|
VELAMMAL K
|
2920013WL017695
|
00048
|
BKID0008254
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2920013_070723APB_FTO_473023
|
2920013000NRG24070720230983014
|
036102260
|
07/07/2023
|
marappan r
|
marappan r
|
2920013WL017701
|
00078
|
CNRB0000968
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2920013_070723APB_FTO_473023
|
2920013000NRG24070720230983055
|
036102260
|
07/07/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL017701
|
00078
|
CNRB0000968
|
1176
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2920013_070723APB_FTO_473023
|
2920013000NRG24070720230983096
|
036102260
|
07/07/2023
|
Ramar
|
Ramar
|
2920013WL017701
|
00078
|
CNRB0008714
|
250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2920013_070923APB_FTO_761849
|
2920013000NRG24070920231807656
|
051505123
|
07/09/2023
|
N MURUGAN
|
N MURUGAN
|
2920013WL030077
|
00078
|
CNRB0000968
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2920013_070923APB_FTO_761849
|
2920013000NRG24070920231807688
|
051505123
|
07/09/2023
|
SEENIAMMAL M
|
SEENIAMMAL M
|
2920013WL030077
|
00078
|
CNRB0000968
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2920013_070923APB_FTO_761834
|
2920013000NRG24070920231808784
|
051505123
|
07/09/2023
|
THIRUPATHI S
|
THIRUPATHI S
|
2920013WL030086
|
00078
|
CNRB0000968
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2920013_070923APB_FTO_761834
|
2920013000NRG24070920231808816
|
051505123
|
07/09/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL030086
|
00078
|
CNRB0000968
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2920013_070923APB_FTO_761808
|
2920013000NRG24070920231809528
|
051505123
|
07/09/2023
|
KARTHIGAISELVI K
|
KARTHIGAISELVI K
|
2920013WL030093
|
00048
|
BKID0008254
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2920013_070923APB_FTO_761797
|
2920013000NRG24070920231809621
|
051505123
|
07/09/2023
|
MAHALINGAM P
|
MAHALINGAM P
|
2920013WL030094
|
00078
|
CNRB0000968
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2920013_070923APB_FTO_761522
|
2920013000NRG24070920231813605
|
051505123
|
07/09/2023
|
Muthuselvi T
|
Muthuselvi T
|
2920013WL030134
|
00415
|
SBIN0000931
|
1250
|
07/11/2023
|
A/c Blocked or Frozen
|
443
|
TN2920013_070923APB_FTO_761502
|
2920013000NRG24070920231815148
|
051505123
|
07/09/2023
|
MUTHUMARI M
|
MUTHUMARI M
|
2920013WL030150
|
00415
|
SBIN0007035
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2920013_070923APB_FTO_761502
|
2920013000NRG24070920231815217
|
051505123
|
07/09/2023
|
THEIVANAI
|
THEIVANAI
|
2920013WL030150
|
00415
|
SBIN0007035
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2920013_081223FTO_1160079
|
2920013000NRG23071220232355244
|
057026792
|
08/12/2023
|
MUTHUMARI
|
MUTHUMARI
|
2920013WL0063614
|
00078
|
CNRB0001298
|
230
|
05/03/2024
|
A/c Blocked or Frozen
|
446
|
TN2920013_100423FTO_34598
|
2920013000NRG23100420232348165
|
038740120
|
10/04/2023
|
PUSBALATHA.S
|
PUSBALATHA.S
|
2920013WL0062397
|
00078
|
CNRB0000968
|
1440
|
17/05/2023
|
Account closed
|
447
|
TN2920013_100423FTO_38189
|
2920013000NRG23100420232348268
|
038740120
|
10/04/2023
|
PATHMAVATHI
|
PATHMAVATHI
|
2920013WL0062417
|
00078
|
CNRB0000968
|
960
|
17/05/2023
|
Account closed
|
448
|
TN2920013_100423FTO_38189
|
2920013000NRG23100420232349206
|
038740120
|
10/04/2023
|
Kaleeswari
|
Kaleeswari
|
2920013WL0062488
|
00415
|
SBIN0000931
|
480
|
17/05/2023
|
Account closed
|
449
|
TN2920013_100423FTO_38189
|
2920013000NRG23100420232349211
|
038740120
|
10/04/2023
|
MUTHUMARI
|
MUTHUMARI
|
2920013WL0062490
|
00078
|
CNRB0001298
|
230
|
17/05/2023
|
A/c Blocked or Frozen
|
450
|
TN2920013_100423FTO_38189
|
2920013000NRG23100420232349266
|
038740120
|
10/04/2023
|
VELU M
|
VELU M
|
2920013WL0062492
|
00078
|
CNRB0008714
|
1440
|
17/05/2023
|
Account closed
|
451
|
TN2920013_100423FTO_38189
|
2920013000NRG23100420232349351
|
038740120
|
10/04/2023
|
NAGARATHINAM P
|
NAGARATHINAM P
|
2920013WL0062497
|
00078
|
CNRB0000968
|
1380
|
17/05/2023
|
Account closed
|
452
|
TN2920013_080423APB_FTO_31378
|
2920013000NRG24060420230000087
|
020056605
|
08/04/2023
|
Pandiselvi
|
Pandiselvi
|
2920013WL00007
|
00048
|
BKID0008254
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2920013_080423APB_FTO_31563
|
2920013000NRG24060420230000181
|
020056605
|
08/04/2023
|
meena
|
meena
|
2920013WL00009
|
00078
|
CNRB0000968
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2920013_080423APB_FTO_31462
|
2920013000NRG24060420230000674
|
020056605
|
08/04/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2920013WL000025
|
00078
|
CNRB0000968
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2920013_080423APB_FTO_31462
|
2920013000NRG24060420230000683
|
020056605
|
08/04/2023
|
kandan
|
kandan
|
2920013WL000025
|
00078
|
CNRB0000968
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2920013_080423APB_FTO_31557
|
2920013000NRG24060420230000863
|
020056605
|
08/04/2023
|
GURUVAMMAL G
|
GURUVAMMAL G
|
2920013WL000029
|
00078
|
CNRB0001298
|
562
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2920013_080423APB_FTO_31418
|
2920013000NRG24060420230000933
|
020056605
|
08/04/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL000032
|
00415
|
SBIN0007035
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2920013_080423APB_FTO_31498
|
2920013000NRG24060420230001045
|
020056605
|
08/04/2023
|
Ramachandhran
|
Ramachandhran
|
2920013WL000034
|
00415
|
SBIN0007035
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2920013_080423APB_FTO_31498
|
2920013000NRG24060420230001048
|
020056605
|
08/04/2023
|
Ramasami
|
Ramasami
|
2920013WL000034
|
00415
|
SBIN0007035
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2920013_080423APB_FTO_31548
|
2920013000NRG24060420230001273
|
020056605
|
08/04/2023
|
MURUGAJOTHI
|
MURUGAJOTHI
|
2920013WL000039
|
00078
|
CNRB0001298
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2920013_080423APB_FTO_31508
|
2920013000NRG24060420230001690
|
020056605
|
08/04/2023
|
VELLAMMAL
|
VELLAMMAL
|
2920013WL000051
|
00078
|
CNRB0000968
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2920013_080423APB_FTO_31508
|
2920013000NRG24060420230001704
|
020056605
|
08/04/2023
|
AYYAMMAL R
|
AYYAMMAL R
|
2920013WL000051
|
00078
|
CNRB0000968
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2920013_080423APB_FTO_31429
|
2920013000NRG24060420230001904
|
020056605
|
08/04/2023
|
IRULAYEE G
|
IRULAYEE G
|
2920013WL000055
|
00078
|
CNRB0001298
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2920013_080423APB_FTO_31429
|
2920013000NRG24060420230001936
|
020056605
|
08/04/2023
|
Avadaiyammal
|
Avadaiyammal
|
2920013WL000055
|
00078
|
CNRB0001298
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2920013_080423APB_FTO_31526
|
2920013000NRG24060420230002185
|
020056605
|
08/04/2023
|
seethalakshmi
|
seethalakshmi
|
2920013WL000060
|
00078
|
CNRB0001298
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2920013_080923APB_FTO_766167
|
2920013000NRG24070920231808749
|
051505123
|
08/09/2023
|
KALEESWARI
|
KALEESWARI
|
2920013WL030085
|
00078
|
CNRB0000968
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2920013_080923APB_FTO_766193
|
2920013000NRG24070920231811338
|
051505123
|
08/09/2023
|
Deepa M
|
Deepa M
|
2920013WL030113
|
00078
|
CNRB0000968
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2920013_080923APB_FTO_766272
|
2920013000NRG24070920231814304
|
051505123
|
08/09/2023
|
Chinnammal
|
Chinnammal
|
2920013WL030143
|
00048
|
BKID0008254
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2920013_080923APB_FTO_766272
|
2920013000NRG24070920231814327
|
051505123
|
08/09/2023
|
Angammal
|
Angammal
|
2920013WL030143
|
00048
|
BKID0008254
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2920013_080923APB_FTO_766142
|
2920013000NRG24070920231815925
|
051505123
|
08/09/2023
|
Murugeswari
|
Murugeswari
|
2920013WL030157
|
00415
|
SBIN0007035
|
250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2920013_080923APB_FTO_764664
|
2920013000NRG24070920231816308
|
051505123
|
08/09/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2920013WL030165
|
00078
|
CNRB0000968
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2920013_080923APB_FTO_764673
|
2920013000NRG24070920231816552
|
051505123
|
08/09/2023
|
Guruvammal
|
Guruvammal
|
2920013WL030168
|
00048
|
BKID0008254
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2920013_070923APB_FTO_761886
|
2920013000NRG24070920231817138
|
051505123
|
07/09/2023
|
Muthumari K
|
Muthumari K
|
2920013WL030177
|
00078
|
CNRB0001298
|
250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2920013_070923APB_FTO_761886
|
2920013000NRG24070920231817152
|
051505123
|
07/09/2023
|
gnanasagunthala
|
gnanasagunthala
|
2920013WL030177
|
00078
|
CNRB0001298
|
250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2920013_080923APB_FTO_764685
|
2920013000NRG24070920231817593
|
051505123
|
08/09/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL030184
|
00078
|
CNRB0000968
|
294
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2920013_080923APB_FTO_764685
|
2920013000NRG24070920231817633
|
051505123
|
08/09/2023
|
Ramar
|
Ramar
|
2920013WL030184
|
00078
|
CNRB0008714
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2920013_080923APB_FTO_766089
|
2920013000NRG24070920231817976
|
051505123
|
08/09/2023
|
PAMMASAKTHI K
|
PAMMASAKTHI K
|
2920013WL030188
|
00415
|
SBIN0007565
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2920013_080923APB_FTO_764690
|
2920013000NRG24070920231818108
|
051505123
|
08/09/2023
|
GEETHA V
|
GEETHA V
|
2920013WL030191
|
00078
|
CNRB0001298
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2920013_080923APB_FTO_764697
|
2920013000NRG24070920231818217
|
051505123
|
08/09/2023
|
SELVI P
|
SELVI P
|
2920013WL030195
|
00078
|
CNRB0000968
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2920013_080923APB_FTO_766061
|
2920013000NRG24070920231818531
|
051505123
|
08/09/2023
|
LAKSHMI S
|
LAKSHMI S
|
2920013WL030200
|
00415
|
SBIN0007565
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2920013_080923APB_FTO_764707
|
2920013000NRG24070920231819226
|
051505123
|
08/09/2023
|
VIJAYA.S
|
VIJAYA.S
|
2920013WL030215
|
00078
|
CNRB0000968
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2920013_080923APB_FTO_764707
|
2920013000NRG24070920231819292
|
051505123
|
08/09/2023
|
DEVAKI M
|
DEVAKI M
|
2920013WL030215
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2920013_080923APB_FTO_764708
|
2920013000NRG24070920231819506
|
051505123
|
08/09/2023
|
JAYA JAYALAKSHMI
|
JAYA JAYALAKSHMI
|
2920013WL030222
|
00415
|
SBIN0007035
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2920013_080923APB_FTO_764708
|
2920013000NRG24070920231819545
|
051505123
|
08/09/2023
|
SUNDARAMMAL R
|
SUNDARAMMAL R
|
2920013WL030222
|
00415
|
SBIN0007035
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2920013_080923APB_FTO_764708
|
2920013000NRG24070920231819595
|
051505123
|
08/09/2023
|
SEENIAMMAL A
|
SEENIAMMAL A
|
2920013WL030222
|
00415
|
SBIN0007035
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2920013_080923APB_FTO_764711
|
2920013000NRG24070920231819897
|
051505123
|
08/09/2023
|
Poomari
|
Poomari
|
2920013WL030225
|
00415
|
SBIN0007035
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2920013_080923APB_FTO_764716
|
2920013000NRG24070920231820782
|
051505123
|
08/09/2023
|
ERRAMMAL MARIYAPPAN
|
ERRAMMAL MARIYAPPAN
|
2920013WL030233
|
00048
|
BKID0008254
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2920013_080923APB_FTO_764722
|
2920013000NRG24070920231826621
|
051505123
|
08/09/2023
|
Irulayee
|
Irulayee
|
2920013WL030302
|
00078
|
CNRB0008714
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2920013_080923APB_FTO_764730
|
2920013000NRG24070920231827480
|
051505123
|
08/09/2023
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2920013WL030309
|
00078
|
CNRB0000968
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2920013_071223APB_FTO_1156127
|
2920013000NRG24071220232632720
|
057028246
|
07/12/2023
|
Arammal P
|
Arammal P
|
2920013WL045731
|
00078
|
CNRB0000968
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2920013_071223APB_FTO_1156127
|
2920013000NRG24071220232632748
|
057028246
|
07/12/2023
|
Mahalakshmi
|
Mahalakshmi
|
2920013WL045731
|
00078
|
CNRB0000968
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2920013_071223APB_FTO_1156075
|
2920013000NRG24071220232633554
|
057028246
|
07/12/2023
|
MAREESWARI
|
MAREESWARI
|
2920013WL045745
|
00078
|
CNRB0000968
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2920013_071223APB_FTO_1155417
|
2920013000NRG24071220232636262
|
057028246
|
07/12/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL045820
|
00078
|
CNRB0000968
|
250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2920013_071223APB_FTO_1155400
|
2920013000NRG24071220232636858
|
057028246
|
07/12/2023
|
MEENAKSHI V
|
MEENAKSHI V
|
2920013WL045828
|
00078
|
CNRB0000968
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2920013_071223APB_FTO_1155388
|
2920013000NRG24071220232636986
|
057028246
|
07/12/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL045833
|
00078
|
CNRB0000968
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2920013_071223APB_FTO_1155995
|
2920013000NRG24071220232638775
|
057028246
|
07/12/2023
|
GURUVAMMAL S
|
GURUVAMMAL S
|
2920013WL045874
|
00078
|
CNRB0001298
|
500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2920013_071223APB_FTO_1155995
|
2920013000NRG24071220232638787
|
057028246
|
07/12/2023
|
Selvi
|
Selvi
|
2920013WL045874
|
00078
|
CNRB0001298
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2920013_071223APB_FTO_1156593
|
2920013000NRG24071220232644953
|
057028246
|
07/12/2023
|
K LAKSHMI
|
K LAKSHMI
|
2920013WL045984
|
00078
|
CNRB0001298
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2920013_081223APB_FTO_1163805
|
2920013000NRG24071220232650815
|
057028246
|
08/12/2023
|
SEETHALAKSHMI P
|
SEETHALAKSHMI P
|
2920013WL046116
|
00078
|
CNRB0001298
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2920013_080723APB_FTO_475688
|
2920013000NRG24080720230992588
|
036102260
|
08/07/2023
|
Petchi
|
Petchi
|
2920013WL017880
|
00415
|
SBIN0007565
|
750
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
TN2920013_080723APB_FTO_475731
|
2920013000NRG24080720230994105
|
036102260
|
08/07/2023
|
K Meena
|
K Meena
|
2920013WL017895
|
00078
|
CNRB0001298
|
250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2920013_080723APB_FTO_475769
|
2920013000NRG24080720230994738
|
036102260
|
08/07/2023
|
MAHALAKSHMI S
|
MAHALAKSHMI S
|
2920013WL017902
|
00078
|
CNRB0001298
|
500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2920013_080923APB_FTO_766029
|
2920013000NRG24080920231832440
|
051505123
|
08/09/2023
|
Vimalaponmani K
|
Vimalaponmani K
|
2920013WL030378
|
00078
|
CNRB0000968
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2920013_080923APB_FTO_766029
|
2920013000NRG24080920231832457
|
051505123
|
08/09/2023
|
KANNIYAKUMARI.S
|
KANNIYAKUMARI.S
|
2920013WL030378
|
00078
|
CNRB0000968
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2920013_080923APB_FTO_766009
|
2920013000NRG24080920231832803
|
051505123
|
08/09/2023
|
Selvi
|
Selvi
|
2920013WL030384
|
00078
|
CNRB0001298
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2920013_080923APB_FTO_766009
|
2920013000NRG24080920231832808
|
051505123
|
08/09/2023
|
IRULAYEE G
|
IRULAYEE G
|
2920013WL030384
|
00078
|
CNRB0001298
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2920013_080923APB_FTO_765998
|
2920013000NRG24080920231833001
|
051505123
|
08/09/2023
|
K LAKSHMI
|
K LAKSHMI
|
2920013WL030387
|
00078
|
CNRB0001298
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2920013_080923APB_FTO_765998
|
2920013000NRG24080920231833023
|
051505123
|
08/09/2023
|
Durga Devi B
|
Durga Devi B
|
2920013WL030387
|
00078
|
CNRB0001298
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2920013_080923APB_FTO_765998
|
2920013000NRG24080920231833025
|
051505123
|
08/09/2023
|
Guruvammal R
|
Guruvammal R
|
2920013WL030387
|
00078
|
CNRB0001298
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2920013_080923APB_FTO_765954
|
2920013000NRG24080920231835089
|
051505123
|
08/09/2023
|
Muthulakshmi M
|
Muthulakshmi M
|
2920013WL030415
|
00078
|
CNRB0001298
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2920013_081223APB_FTO_1163832
|
2920013000NRG24081220232652670
|
057028246
|
08/12/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL046148
|
00078
|
CNRB0001298
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2920013_081223APB_FTO_1163832
|
2920013000NRG24081220232652709
|
057028246
|
08/12/2023
|
Jegasudha
|
Jegasudha
|
2920013WL046148
|
00078
|
CNRB0001298
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2920013_081223APB_FTO_1159311
|
2920013000NRG24081220232652858
|
057028246
|
08/12/2023
|
Muthuselvi T
|
Muthuselvi T
|
2920013WL046151
|
00415
|
SBIN0000931
|
750
|
05/03/2024
|
A/c Blocked or Frozen
|
514
|
TN2920013_081223APB_FTO_1161508
|
2920013000NRG24081220232655198
|
057028246
|
08/12/2023
|
N MURUGAN
|
N MURUGAN
|
2920013WL046192
|
00078
|
CNRB0000968
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2920013_081223APB_FTO_1161508
|
2920013000NRG24081220232655236
|
057028246
|
08/12/2023
|
SEENIAMMAL M
|
SEENIAMMAL M
|
2920013WL046192
|
00078
|
CNRB0000968
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2920013_081223APB_FTO_1161719
|
2920013000NRG24081220232655784
|
057028246
|
08/12/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL046199
|
00078
|
CNRB0000968
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2920013_081223APB_FTO_1163972
|
2920013000NRG24081220232655932
|
057028246
|
08/12/2023
|
P PUYALRANI
|
P PUYALRANI
|
2920013WL046202
|
00048
|
BKID0008254
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2920013_081223APB_FTO_1161788
|
2920013000NRG24081220232656412
|
057028246
|
08/12/2023
|
A.ANGALAMMAI
|
A.ANGALAMMAI
|
2920013WL046207
|
00415
|
SBIN0007035
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2920013_081223APB_FTO_1161806
|
2920013000NRG24081220232656632
|
057028246
|
08/12/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2920013WL046209
|
00078
|
CNRB0000968
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2920013_081223APB_FTO_1164062
|
2920013000NRG24081220232665070
|
057028246
|
08/12/2023
|
pandiammal
|
pandiammal
|
2920013WL046364
|
00048
|
BKID0008254
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2920013_081223APB_FTO_1164097
|
2920013000NRG24081220232666105
|
057028246
|
08/12/2023
|
Panchavarnam
|
Panchavarnam
|
2920013WL046376
|
00048
|
BKID0008254
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2920013_090124FTO_1286314
|
2920013000NRG24090120242944316
|
044158219
|
09/01/2024
|
Alagarsamy
|
Alagarsamy
|
2920013WL0051455
|
00415
|
SBIN0007565
|
1000
|
15/03/2024
|
No Such Account
|
523
|
TN2920013_090224APB_FTO_1370217
|
2920013000NRG24090220243125511
|
028444421
|
09/02/2024
|
Arammal P
|
Arammal P
|
2920013WL055326
|
00078
|
CNRB0000968
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2920013_090224APB_FTO_1370207
|
2920013000NRG24090220243125713
|
028444421
|
09/02/2024
|
THEIVANAI M
|
THEIVANAI M
|
2920013WL055328
|
00078
|
CNRB0000968
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2920013_090224APB_FTO_1372166
|
2920013000NRG24090220243126238
|
028444421
|
09/02/2024
|
SEETHALAKSHMI P
|
SEETHALAKSHMI P
|
2920013WL055336
|
00078
|
CNRB0001298
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2920013_090224APB_FTO_1370179
|
2920013000NRG24090220243126538
|
028444421
|
09/02/2024
|
Karpagapriya
|
Karpagapriya
|
2920013WL055341
|
00078
|
CNRB0000968
|
500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2920013_090224APB_FTO_1370170
|
2920013000NRG24090220243126750
|
028444421
|
09/02/2024
|
K LAKSHMI
|
K LAKSHMI
|
2920013WL055346
|
00078
|
CNRB0001298
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2920013_090224APB_FTO_1370124
|
2920013000NRG24090220243127426
|
028444421
|
09/02/2024
|
BAKKIYALAKSHMI P
|
BAKKIYALAKSHMI P
|
2920013WL055355
|
00415
|
SBIN0007565
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2920013_090224APB_FTO_1372202
|
2920013000NRG24090220243127666
|
028444421
|
09/02/2024
|
P PUYALRANI
|
P PUYALRANI
|
2920013WL055361
|
00048
|
BKID0008254
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2920013_090224APB_FTO_1370099
|
2920013000NRG24090220243127793
|
028444421
|
09/02/2024
|
Mareeswari P
|
Mareeswari P
|
2920013WL055362
|
00078
|
CNRB0000968
|
500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2920013_090224APB_FTO_1370043
|
2920013000NRG24090220243128137
|
028444421
|
09/02/2024
|
Muthumari K
|
Muthumari K
|
2920013WL055370
|
00078
|
CNRB0001298
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2920013_090224APB_FTO_1370022
|
2920013000NRG24090220243128724
|
028444421
|
09/02/2024
|
Divya
|
Divya
|
2920013WL055382
|
00078
|
CNRB0000968
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2920013_090224APB_FTO_1370022
|
2920013000NRG24090220243128725
|
028444421
|
09/02/2024
|
Rajapandi
|
Rajapandi
|
2920013WL055382
|
00078
|
CNRB0008714
|
500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2920013_090224APB_FTO_1370018
|
2920013000NRG24090220243128823
|
028444421
|
09/02/2024
|
MuthulakshmiT
|
MuthulakshmiT
|
2920013WL055383
|
00415
|
SBIN0007035
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2920013_090224APB_FTO_1370013
|
2920013000NRG24090220243128903
|
028444421
|
09/02/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2920013WL055384
|
00078
|
CNRB0000968
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2920013_090224APB_FTO_1370008
|
2920013000NRG24090220243128966
|
028444421
|
09/02/2024
|
MAHESWARI
|
MAHESWARI
|
2920013WL055385
|
00078
|
CNRB0000968
|
500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2920013_090224APB_FTO_1370004
|
2920013000NRG24090220243129025
|
028444421
|
09/02/2024
|
muniammal
|
muniammal
|
2920013WL055386
|
00078
|
CNRB0000968
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2920013_090224APB_FTO_1370004
|
2920013000NRG24090220243129056
|
028444421
|
09/02/2024
|
pandiammal karuppaiah
|
pandiammal karuppaiah
|
2920013WL055386
|
00078
|
CNRB0000968
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2920013_090224APB_FTO_1370289
|
2920013000NRG24090220243129351
|
028444421
|
09/02/2024
|
Petchi
|
Petchi
|
2920013WL055390
|
00415
|
SBIN0007565
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2920013_090224APB_FTO_1372216
|
2920013000NRG24090220243130430
|
028444421
|
09/02/2024
|
Jegasudha
|
Jegasudha
|
2920013WL055411
|
00078
|
CNRB0001298
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2920013_100224FTO_1373307
|
2920013000NRG24090220243130466
|
028440800
|
10/02/2024
|
Eswari
|
Eswari
|
2920013WL0055412
|
00078
|
CNRB0000968
|
1500
|
31/03/2024
|
Account closed
|
542
|
TN2920013_100224FTO_1373307
|
2920013000NRG24090220243130467
|
028440800
|
10/02/2024
|
Eswari
|
Eswari
|
2920013WL0055412
|
00078
|
CNRB0000968
|
500
|
31/03/2024
|
Account closed
|
543
|
TN2920013_100224FTO_1373307
|
2920013000NRG24090220243130468
|
028440800
|
10/02/2024
|
Eswari
|
Eswari
|
2920013WL0055412
|
00078
|
CNRB0000968
|
250
|
31/03/2024
|
Account closed
|
544
|
TN2920013_090224APB_FTO_1371991
|
2920013000NRG24090220243131300
|
028444421
|
09/02/2024
|
A.ANGALAMMAI
|
A.ANGALAMMAI
|
2920013WL055431
|
00415
|
SBIN0007035
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2920013_090224APB_FTO_1372005
|
2920013000NRG24090220243131538
|
028444421
|
09/02/2024
|
N MURUGAN
|
N MURUGAN
|
2920013WL055434
|
00078
|
CNRB0000968
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2920013_090224APB_FTO_1372258
|
2920013000NRG24090220243131678
|
028444421
|
09/02/2024
|
pandiammal
|
pandiammal
|
2920013WL055436
|
00048
|
BKID0008254
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2920013_090224APB_FTO_1372014
|
2920013000NRG24090220243131935
|
028444421
|
09/02/2024
|
K Soundarya
|
K Soundarya
|
2920013WL055437
|
00078
|
CNRB0008714
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2920013_090224APB_FTO_1372271
|
2920013000NRG24090220243132464
|
028444421
|
09/02/2024
|
Panchavarnam
|
Panchavarnam
|
2920013WL055445
|
00048
|
BKID0008254
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2920013_090224APB_FTO_1372301
|
2920013000NRG24090220243133439
|
028444421
|
09/02/2024
|
Saranya
|
Saranya
|
2920013WL055460
|
00415
|
SBIN0007035
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2920013_090224APB_FTO_1372322
|
2920013000NRG24090220243133661
|
028444421
|
09/02/2024
|
SEENIAMMAL A
|
SEENIAMMAL A
|
2920013WL055464
|
00415
|
SBIN0007035
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2920013_090623APB_FTO_336609
|
2920013000NRG24090620230596411
|
033445871
|
09/06/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL011544
|
00078
|
CNRB0000968
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2920013_090623APB_FTO_336733
|
2920013000NRG24090620230596588
|
033445871
|
09/06/2023
|
Ramachandhran
|
Ramachandhran
|
2920013WL011549
|
00415
|
SBIN0007035
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2920013_090623APB_FTO_336733
|
2920013000NRG24090620230596592
|
033445871
|
09/06/2023
|
Ramasami
|
Ramasami
|
2920013WL011549
|
00415
|
SBIN0007035
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2920013_090623APB_FTO_336901
|
2920013000NRG24090620230596902
|
033445871
|
09/06/2023
|
B KRISHNAN
|
B KRISHNAN
|
2920013WL011554
|
00078
|
CNRB0008714
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2920013_090623APB_FTO_336901
|
2920013000NRG24090620230596903
|
033445871
|
09/06/2023
|
PANJA K
|
PANJA K
|
2920013WL011554
|
00078
|
CNRB0000968
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2920013_090623APB_FTO_336707
|
2920013000NRG24090620230597238
|
033445871
|
09/06/2023
|
Ramalakshmi r
|
Ramalakshmi r
|
2920013WL011568
|
00078
|
CNRB0008714
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2920013_090623APB_FTO_336787
|
2920013000NRG24090620230598133
|
033445871
|
09/06/2023
|
SANGELI
|
SANGELI
|
2920013WL011586
|
00078
|
CNRB0000968
|
250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2920013_090623APB_FTO_336787
|
2920013000NRG24090620230598152
|
033445871
|
09/06/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL011586
|
00078
|
CNRB0000968
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2920013_090623APB_FTO_336787
|
2920013000NRG24090620230598193
|
033445871
|
09/06/2023
|
KAMATCHIAMMAL K
|
KAMATCHIAMMAL K
|
2920013WL011586
|
00078
|
CNRB0008714
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2920013_090623APB_FTO_336787
|
2920013000NRG24090620230598219
|
033445871
|
09/06/2023
|
BOOMARI E
|
BOOMARI E
|
2920013WL011586
|
00078
|
CNRB0000968
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2920013_090623APB_FTO_336718
|
2920013000NRG24090620230598355
|
033445871
|
09/06/2023
|
Sudha
|
Sudha
|
2920013WL011588
|
00078
|
CNRB0008714
|
500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2920013_090623APB_FTO_336855
|
2920013000NRG24090620230598539
|
033445871
|
09/06/2023
|
rathinam
|
rathinam
|
2920013WL011590
|
00078
|
CNRB0000968
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2920013_090623APB_FTO_336855
|
2920013000NRG24090620230598566
|
033445871
|
09/06/2023
|
Dharmaraj
|
Dharmaraj
|
2920013WL011590
|
00078
|
CNRB0000968
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2920013_090623APB_FTO_334924
|
2920013000NRG24090620230598695
|
033445871
|
09/06/2023
|
Karpagapriya
|
Karpagapriya
|
2920013WL011591
|
00078
|
CNRB0000968
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2920013_090623APB_FTO_336817
|
2920013000NRG24090620230598727
|
033445871
|
09/06/2023
|
THIRUPATHI S
|
THIRUPATHI S
|
2920013WL011592
|
00078
|
CNRB0000968
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2920013_090623APB_FTO_336817
|
2920013000NRG24090620230598761
|
033445871
|
09/06/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL011592
|
00078
|
CNRB0000968
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2920013_090623APB_FTO_334944
|
2920013000NRG24090620230598829
|
033445871
|
09/06/2023
|
Arammal P
|
Arammal P
|
2920013WL011594
|
00078
|
CNRB0000968
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2920013_090623APB_FTO_336655
|
2920013000NRG24090620230598985
|
033445871
|
09/06/2023
|
JEYA T
|
JEYA T
|
2920013WL011596
|
00048
|
BKID0008254
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2920013_090623APB_FTO_334980
|
2920013000NRG24090620230599113
|
033445871
|
09/06/2023
|
IRULAYEE G
|
IRULAYEE G
|
2920013WL011599
|
00078
|
CNRB0001298
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2920013_090623APB_FTO_335003
|
2920013000NRG24090620230599239
|
033445871
|
09/06/2023
|
K Meena
|
K Meena
|
2920013WL011600
|
00078
|
CNRB0001298
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2920013_090623APB_FTO_336974
|
2920013000NRG24090620230599425
|
033445871
|
09/06/2023
|
SERUVIAMMAL C
|
SERUVIAMMAL C
|
2920013WL011601
|
00078
|
CNRB0000968
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2920013_090623APB_FTO_335017
|
2920013000NRG24090620230599574
|
033445871
|
09/06/2023
|
MURUGAJOTHI
|
MURUGAJOTHI
|
2920013WL011603
|
00078
|
CNRB0001298
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2920013_090623APB_FTO_335017
|
2920013000NRG24090620230599584
|
033445871
|
09/06/2023
|
MAHALAKSHMI S
|
MAHALAKSHMI S
|
2920013WL011603
|
00078
|
CNRB0001298
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2920013_090623APB_FTO_336992
|
2920013000NRG24090620230599717
|
033445871
|
09/06/2023
|
pandiammal
|
pandiammal
|
2920013WL011604
|
00048
|
BKID0008254
|
1500
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
TN2920013_090623APB_FTO_336620
|
2920013000NRG24090620230599817
|
033445871
|
09/06/2023
|
Aishwarya V
|
Aishwarya V
|
2920013WL011605
|
00078
|
CNRB0000968
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2920013_090623APB_FTO_336620
|
2920013000NRG24090620230599962
|
033445871
|
09/06/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL011605
|
00078
|
CNRB0000968
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2920013_090623APB_FTO_337142
|
2920013000NRG24090620230600259
|
033445871
|
09/06/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
2920013WL011608
|
00048
|
BKID0008266
|
1470
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2920013_090623APB_FTO_336882
|
2920013000NRG24090620230600469
|
033445871
|
09/06/2023
|
mariammal
|
mariammal
|
2920013WL011611
|
00078
|
CNRB0000968
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2920013_090623APB_FTO_336882
|
2920013000NRG24090620230600520
|
033445871
|
09/06/2023
|
pandiammal karuppaiah
|
pandiammal karuppaiah
|
2920013WL011611
|
00078
|
CNRB0000968
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2920013_090623APB_FTO_336882
|
2920013000NRG24090620230600535
|
033445871
|
09/06/2023
|
jeya
|
jeya
|
2920013WL011611
|
00078
|
CNRB0000968
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2920013_090623APB_FTO_337019
|
2920013000NRG24090620230600940
|
033445871
|
09/06/2023
|
SEENIAMMAL A
|
SEENIAMMAL A
|
2920013WL011614
|
00415
|
SBIN0007035
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2920013_090623APB_FTO_337046
|
2920013000NRG24090620230601021
|
033445871
|
09/06/2023
|
sundaravalli
|
sundaravalli
|
2920013WL011617
|
00078
|
CNRB0000968
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2920013_090623APB_FTO_336876
|
2920013000NRG24090620230601029
|
033445871
|
09/06/2023
|
SOWNDARAVALLI
|
SOWNDARAVALLI
|
2920013WL011618
|
00078
|
CNRB0000968
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2920013_090623APB_FTO_336876
|
2920013000NRG24090620230601033
|
033445871
|
09/06/2023
|
Rajammal
|
Rajammal
|
2920013WL011618
|
00078
|
CNRB0000968
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2920013_090623APB_FTO_337060
|
2920013000NRG24090620230601166
|
033445871
|
09/06/2023
|
RAMUTHAI P
|
RAMUTHAI P
|
2920013WL011620
|
00078
|
CNRB0000968
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2920013_090623APB_FTO_337060
|
2920013000NRG24090620230601192
|
033445871
|
09/06/2023
|
PAPPAMMAL R
|
PAPPAMMAL R
|
2920013WL011620
|
00078
|
CNRB0000968
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2920013_090623APB_FTO_337070
|
2920013000NRG24090620230601760
|
033445871
|
09/06/2023
|
SELVI P
|
SELVI P
|
2920013WL011628
|
00078
|
CNRB0000968
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2920013_090623APB_FTO_337093
|
2920013000NRG24090620230601994
|
033445871
|
09/06/2023
|
SRIDEVI C
|
SRIDEVI C
|
2920013WL011632
|
00048
|
BKID0008254
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2920013_090623APB_FTO_335094
|
2920013000NRG24090620230602060
|
033445871
|
09/06/2023
|
NAGAMMAL
|
NAGAMMAL
|
2920013WL011633
|
00078
|
CNRB0000968
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2920013_090623APB_FTO_337076
|
2920013000NRG24090620230602112
|
033445871
|
09/06/2023
|
NAGESWARI P
|
NAGESWARI P
|
2920013WL011634
|
00078
|
CNRB0001298
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2920013_090623APB_FTO_337076
|
2920013000NRG24090620230602131
|
033445871
|
09/06/2023
|
CHINNAPONNU P
|
CHINNAPONNU P
|
2920013WL011634
|
00078
|
CNRB0001298
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2920013_090623APB_FTO_337076
|
2920013000NRG24090620230602133
|
033445871
|
09/06/2023
|
MASAMMA
|
MASAMMA
|
2920013WL011634
|
00078
|
CNRB0001298
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2920013_090623APB_FTO_337076
|
2920013000NRG24090620230602147
|
033445871
|
09/06/2023
|
PAVUNTHAI
|
PAVUNTHAI
|
2920013WL011634
|
00078
|
CNRB0001298
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2920013_090623APB_FTO_335108
|
2920013000NRG24090620230602231
|
033445871
|
09/06/2023
|
CHITRA
|
CHITRA
|
2920013WL011635
|
00078
|
CNRB0000968
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2920013_090623APB_FTO_335117
|
2920013000NRG24090620230602270
|
033445871
|
09/06/2023
|
KALEESWARI
|
KALEESWARI
|
2920013WL011636
|
00078
|
CNRB0000968
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2920013_090623APB_FTO_335117
|
2920013000NRG24090620230602283
|
033445871
|
09/06/2023
|
Poomari S
|
Poomari S
|
2920013WL011636
|
00078
|
CNRB0008714
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2920013_090623APB_FTO_336907
|
2920013000NRG24090620230602391
|
033445871
|
09/06/2023
|
kandan
|
kandan
|
2920013WL011638
|
00078
|
CNRB0000968
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2920013_090623APB_FTO_335132
|
2920013000NRG24090620230602446
|
033445871
|
09/06/2023
|
Pandiselvi
|
Pandiselvi
|
2920013WL011640
|
00048
|
BKID0008254
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2920013_090623APB_FTO_335132
|
2920013000NRG24090620230602448
|
033445871
|
09/06/2023
|
Sundareshwari
|
Sundareshwari
|
2920013WL011640
|
00048
|
BKID0008254
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2920013_090623APB_FTO_335132
|
2920013000NRG24090620230602449
|
033445871
|
09/06/2023
|
Sathiya
|
Sathiya
|
2920013WL011640
|
00048
|
BKID0008254
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2920013_090623APB_FTO_337102
|
2920013000NRG24090620230602707
|
033445871
|
09/06/2023
|
SARASWATHY R
|
SARASWATHY R
|
2920013WL011642
|
00048
|
BKID0008254
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2920013_090623APB_FTO_337102
|
2920013000NRG24090620230602731
|
033445871
|
09/06/2023
|
Chokkalingam
|
Chokkalingam
|
2920013WL011642
|
00048
|
BKID0008254
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2920013_090623APB_FTO_335424
|
2920013000NRG24090620230603515
|
033445871
|
09/06/2023
|
PANDIAMMAL S
|
PANDIAMMAL S
|
2920013WL011648
|
00078
|
CNRB0000968
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2920013_090623APB_FTO_337128
|
2920013000NRG24090620230603811
|
033445871
|
09/06/2023
|
Govammal
|
Govammal
|
2920013WL011654
|
00078
|
CNRB0000968
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2920013_090623APB_FTO_337254
|
2920013000NRG24090620230605651
|
033445871
|
09/06/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL011682
|
00415
|
SBIN0007035
|
882
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2920013_090623APB_FTO_337272
|
2920013000NRG24090620230605833
|
033445871
|
09/06/2023
|
Saraswathi
|
Saraswathi
|
2920013WL011684
|
00078
|
CNRB0000968
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2920013_100823FTO_624205
|
2920013000NRG24090820231426635
|
038815999
|
10/08/2023
|
Rajapandi
|
Rajapandi
|
2920013WL0024794
|
00078
|
CNRB0000968
|
250
|
17/11/2023
|
Account closed
|
608
|
TN2920013_091123APB_FTO_1045406
|
2920013000NRG24091120232419415
|
039842740
|
09/11/2023
|
Petchi
|
Petchi
|
2920013WL040308
|
00415
|
SBIN0007565
|
250
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2920013_091123APB_FTO_1045359
|
2920013000NRG24091120232420334
|
039842740
|
09/11/2023
|
Arammal P
|
Arammal P
|
2920013WL040324
|
00078
|
CNRB0000968
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2920013_091123APB_FTO_1045344
|
2920013000NRG24091120232420572
|
039842740
|
09/11/2023
|
VIJAYA M
|
VIJAYA M
|
2920013WL040327
|
00415
|
SBIN0007035
|
500
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2920013_091123APB_FTO_1045344
|
2920013000NRG24091120232420590
|
039842740
|
09/11/2023
|
POOMARI
|
POOMARI
|
2920013WL040327
|
00415
|
SBIN0007035
|
750
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2920013_091123APB_FTO_1045327
|
2920013000NRG24091120232420734
|
039842740
|
09/11/2023
|
MARIAMMAL M
|
MARIAMMAL M
|
2920013WL040330
|
00415
|
SBIN0007035
|
1470
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2920013_091123APB_FTO_1045298
|
2920013000NRG24091120232422920
|
039842740
|
09/11/2023
|
Alagarsamy
|
Alagarsamy
|
2920013WL040362
|
00415
|
SBIN0007565
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2920013_091123APB_FTO_1045166
|
2920013000NRG24091120232426938
|
039842740
|
09/11/2023
|
Durga Devi B
|
Durga Devi B
|
2920013WL040439
|
00078
|
CNRB0001298
|
1470
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2920013_091123APB_FTO_1045139
|
2920013000NRG24091120232429025
|
039842740
|
09/11/2023
|
K LAKSHMI
|
K LAKSHMI
|
2920013WL040477
|
00078
|
CNRB0001298
|
750
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2920013_101123APB_FTO_1055130
|
2920013000NRG24091120232429147
|
039842740
|
10/11/2023
|
Deivanai
|
Deivanai
|
2920013WL040478
|
00078
|
CNRB0000968
|
500
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2920013_101123APB_FTO_1052753
|
2920013000NRG24091120232432429
|
039842740
|
10/11/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL040531
|
00078
|
CNRB0000968
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2920013_101123APB_FTO_1052685
|
2920013000NRG24091120232433005
|
039842740
|
10/11/2023
|
THIRUPATHI S
|
THIRUPATHI S
|
2920013WL040540
|
00078
|
CNRB0000968
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2920013_101123APB_FTO_1052685
|
2920013000NRG24091120232433039
|
039842740
|
10/11/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL040540
|
00078
|
CNRB0000968
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2920013_101123APB_FTO_1055220
|
2920013000NRG24091120232434770
|
030191406
|
10/11/2023
|
Chithiraiselvi
|
Chithiraiselvi
|
2920013WL040560
|
00078
|
CNRB0001298
|
1000
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2920013_101123APB_FTO_1055220
|
2920013000NRG24091120232434823
|
030191406
|
10/11/2023
|
Alaghumeena V
|
Alaghumeena V
|
2920013WL040560
|
00078
|
CNRB0001298
|
750
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2920013_101123APB_FTO_1052604
|
2920013000NRG24091120232435350
|
039842740
|
10/11/2023
|
MAHALINGAM P
|
MAHALINGAM P
|
2920013WL040569
|
00078
|
CNRB0000968
|
250
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2920013_101123APB_FTO_1052604
|
2920013000NRG24091120232435351
|
039842740
|
10/11/2023
|
B KRISHNAN
|
B KRISHNAN
|
2920013WL040569
|
00078
|
CNRB0008714
|
250
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2920013_101123APB_FTO_1052582
|
2920013000NRG24091120232435876
|
039842740
|
10/11/2023
|
MEENAKSHI V
|
MEENAKSHI V
|
2920013WL040587
|
00078
|
CNRB0000968
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2920013_101123APB_FTO_1052550
|
2920013000NRG24091120232436605
|
039842740
|
10/11/2023
|
Divya
|
Divya
|
2920013WL040595
|
00078
|
CNRB0000968
|
750
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2920013_101123APB_FTO_1052550
|
2920013000NRG24091120232436606
|
039842740
|
10/11/2023
|
Rajapandi
|
Rajapandi
|
2920013WL040595
|
00078
|
CNRB0000968
|
500
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2920013_101123APB_FTO_1052440
|
2920013000NRG24091120232439521
|
039842740
|
10/11/2023
|
MAHESWARI
|
MAHESWARI
|
2920013WL040646
|
00078
|
CNRB0000968
|
750
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2920013_101123APB_FTO_1052406
|
2920013000NRG24091120232439858
|
039842740
|
10/11/2023
|
pandiammal karuppaiah
|
pandiammal karuppaiah
|
2920013WL040652
|
00078
|
CNRB0000968
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2920013_100224APB_FTO_1373299
|
2920013000NRG24100220243136342
|
028444421
|
10/02/2024
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2920013WL055529
|
00078
|
CNRB0000968
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2920013_100623APB_FTO_340520
|
2920013000NRG24100620230606655
|
014181828
|
10/06/2023
|
MUTHUMARI M
|
MUTHUMARI M
|
2920013WL011700
|
00415
|
SBIN0007035
|
1000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2920013_100623APB_FTO_340520
|
2920013000NRG24100620230606662
|
014181828
|
10/06/2023
|
Kannan
|
Kannan
|
2920013WL011700
|
00415
|
SBIN0007035
|
1250
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2920013_100623APB_FTO_340520
|
2920013000NRG24100620230606674
|
014181828
|
10/06/2023
|
pandiammal
|
pandiammal
|
2920013WL011700
|
00415
|
SBIN0007035
|
1250
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2920013_100623APB_FTO_340520
|
2920013000NRG24100620230606705
|
014181828
|
10/06/2023
|
THEIVANAI
|
THEIVANAI
|
2920013WL011700
|
00415
|
SBIN0007035
|
1250
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2920013_110823APB_FTO_632694
|
2920013000NRG24100820231433392
|
038816154
|
11/08/2023
|
Deepa M
|
Deepa M
|
2920013WL024893
|
00078
|
CNRB0000968
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2920013_101123APB_FTO_1052388
|
2920013000NRG24101120232447807
|
039842740
|
10/11/2023
|
Amudheshwari
|
Amudheshwari
|
2920013WL040824
|
00078
|
CNRB0000968
|
750
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2920013_101123APB_FTO_1052388
|
2920013000NRG24101120232447821
|
039842740
|
10/11/2023
|
rathinam
|
rathinam
|
2920013WL040824
|
00078
|
CNRB0000968
|
750
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2920013_101123APB_FTO_1052388
|
2920013000NRG24101120232447844
|
039842740
|
10/11/2023
|
Dharmaraj
|
Dharmaraj
|
2920013WL040824
|
00078
|
CNRB0000968
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2920013_101123APB_FTO_1054185
|
2920013000NRG24101120232449403
|
039842740
|
10/11/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL040846
|
00078
|
CNRB0000968
|
882
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2920013_101123APB_FTO_1054218
|
2920013000NRG24101120232449736
|
039842740
|
10/11/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2920013WL040850
|
00078
|
CNRB0000968
|
500
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2920013_101123APB_FTO_1054246
|
2920013000NRG24101120232449929
|
039842740
|
10/11/2023
|
N MURUGAN
|
N MURUGAN
|
2920013WL040856
|
00078
|
CNRB0000968
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2920013_101123APB_FTO_1054262
|
2920013000NRG24101120232450214
|
039842740
|
10/11/2023
|
GANGADEVI R
|
GANGADEVI R
|
2920013WL040859
|
00415
|
SBIN0007035
|
750
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2920013_101123APB_FTO_1054301
|
2920013000NRG24101120232450393
|
039842740
|
10/11/2023
|
Vijayalakshmi D
|
Vijayalakshmi D
|
2920013WL040861
|
00078
|
CNRB0000968
|
750
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2920013_101123APB_FTO_1054901
|
2920013000NRG24101120232450399
|
039842740
|
10/11/2023
|
KALEESWARI
|
KALEESWARI
|
2920013WL040862
|
00078
|
CNRB0000968
|
1176
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2920013_110124APB_FTO_1290466
|
2920013000NRG24110120242948791
|
044158162
|
11/01/2024
|
Aishwarya V
|
Aishwarya V
|
2920013WL051685
|
00078
|
CNRB0000968
|
500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2920013_110124APB_FTO_1290458
|
2920013000NRG24110120242948899
|
044158433
|
11/01/2024
|
Mareeswari P
|
Mareeswari P
|
2920013WL051686
|
00078
|
CNRB0000968
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2920013_110124APB_FTO_1290415
|
2920013000NRG24110120242949616
|
044158162
|
11/01/2024
|
B KRISHNAN
|
B KRISHNAN
|
2920013WL051699
|
00078
|
CNRB0008714
|
250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2920013_110124APB_FTO_1290407
|
2920013000NRG24110120242950351
|
044158433
|
11/01/2024
|
MuthulakshmiT
|
MuthulakshmiT
|
2920013WL051705
|
00415
|
SBIN0007035
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2920013_110124APB_FTO_1292389
|
2920013000NRG24110120242951524
|
044158433
|
11/01/2024
|
POOMARI
|
POOMARI
|
2920013WL051727
|
00415
|
SBIN0007035
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2920013_110124APB_FTO_1292374
|
2920013000NRG24110120242952657
|
044158433
|
11/01/2024
|
Petchi
|
Petchi
|
2920013WL051739
|
00415
|
SBIN0007565
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2920013_110124APB_FTO_1292349
|
2920013000NRG24110120242953544
|
044158433
|
11/01/2024
|
GURUVAMMAL S
|
GURUVAMMAL S
|
2920013WL051749
|
00078
|
CNRB0001298
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2920013_110124APB_FTO_1292262
|
2920013000NRG24110120242959859
|
044158162
|
11/01/2024
|
THEIVANAI M
|
THEIVANAI M
|
2920013WL051868
|
00078
|
CNRB0000968
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2920013_110124APB_FTO_1292950
|
2920013000NRG24110120242961223
|
044158433
|
11/01/2024
|
SELVI P
|
SELVI P
|
2920013WL051892
|
00078
|
CNRB0000968
|
250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2920013_110124APB_FTO_1292960
|
2920013000NRG24110120242961813
|
044158433
|
11/01/2024
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL051899
|
00078
|
CNRB0000968
|
294
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2920013_110124APB_FTO_1292166
|
2920013000NRG24110120242962730
|
044158433
|
11/01/2024
|
Karpagapriya
|
Karpagapriya
|
2920013WL051912
|
00078
|
CNRB0000968
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2920013_110124APB_FTO_1293004
|
2920013000NRG24110120242964286
|
044158433
|
11/01/2024
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL051937
|
00078
|
CNRB0000968
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2920013_110124APB_FTO_1292151
|
2920013000NRG24110120242964757
|
044158433
|
11/01/2024
|
BAKKIYALAKSHMI P
|
BAKKIYALAKSHMI P
|
2920013WL051946
|
00415
|
SBIN0007565
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2920013_110124APB_FTO_1292127
|
2920013000NRG24110120242967056
|
044158433
|
11/01/2024
|
Mahalakshmi
|
Mahalakshmi
|
2920013WL051979
|
00078
|
CNRB0000968
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2920013_110523APB_FTO_183222
|
2920013000NRG24110520230273980
|
039247914
|
11/05/2023
|
KATCHAMMAL
|
KATCHAMMAL
|
2920013WL005746
|
00048
|
BKID0008254
|
1250
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
659
|
TN2920013_110523APB_FTO_183244
|
2920013000NRG24110520230274928
|
039247914
|
11/05/2023
|
GURUVAMMAL G
|
GURUVAMMAL G
|
2920013WL005756
|
00078
|
CNRB0001298
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2920013_110523APB_FTO_183257
|
2920013000NRG24110520230277248
|
039247914
|
11/05/2023
|
Alagurogeni.M
|
Alagurogeni.M
|
2920013WL005799
|
00415
|
SBIN0007565
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2920013_110523APB_FTO_183257
|
2920013000NRG24110520230277261
|
039247914
|
11/05/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920013WL005799
|
00415
|
SBIN0007565
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2920013_110523APB_FTO_184024
|
2920013000NRG24110520230280151
|
039247914
|
11/05/2023
|
MAREESWARI
|
MAREESWARI
|
2920013WL005857
|
00078
|
CNRB0000968
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2920013_110523APB_FTO_184849
|
2920013000NRG24110520230284154
|
039247914
|
11/05/2023
|
Sundareshwari
|
Sundareshwari
|
2920013WL005920
|
00048
|
BKID0008254
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2920013_110823APB_FTO_631698
|
2920013000NRG24110820231448397
|
038816154
|
11/08/2023
|
SOWNDARAVALLI
|
SOWNDARAVALLI
|
2920013WL025102
|
00078
|
CNRB0000968
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2920013_110823APB_FTO_631698
|
2920013000NRG24110820231448400
|
038816154
|
11/08/2023
|
Rajammal
|
Rajammal
|
2920013WL025102
|
00078
|
CNRB0000968
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2920013_110823APB_FTO_631360
|
2920013000NRG24110820231448582
|
038816154
|
11/08/2023
|
VAIJAYANTHIMALA
|
VAIJAYANTHIMALA
|
2920013WL025103
|
00078
|
CNRB0000968
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2920013_110823APB_FTO_631310
|
2920013000NRG24110820231448998
|
038816154
|
11/08/2023
|
Aishwarya V
|
Aishwarya V
|
2920013WL025109
|
00078
|
CNRB0000968
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2920013_110823APB_FTO_631310
|
2920013000NRG24110820231449083
|
038816154
|
11/08/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL025109
|
00078
|
CNRB0000968
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2920013_110823APB_FTO_631287
|
2920013000NRG24110820231449420
|
038816154
|
11/08/2023
|
MUTHUMARI M
|
MUTHUMARI M
|
2920013WL025111
|
00415
|
SBIN0007035
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2920013_110823APB_FTO_631287
|
2920013000NRG24110820231449485
|
038816154
|
11/08/2023
|
THEIVANAI
|
THEIVANAI
|
2920013WL025111
|
00415
|
SBIN0007035
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2920013_110823APB_FTO_631244
|
2920013000NRG24110820231450097
|
038816154
|
11/08/2023
|
kandan
|
kandan
|
2920013WL025116
|
00078
|
CNRB0000968
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2920013_110823APB_FTO_631226
|
2920013000NRG24110820231450324
|
038816154
|
11/08/2023
|
MAHALINGAM P
|
MAHALINGAM P
|
2920013WL025118
|
00078
|
CNRB0000968
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2920013_110823APB_FTO_631171
|
2920013000NRG24110820231450909
|
038816154
|
11/08/2023
|
Sudha
|
Sudha
|
2920013WL025120
|
00078
|
CNRB0008714
|
500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2920013_110823APB_FTO_631152
|
2920013000NRG24110820231451667
|
038816154
|
11/08/2023
|
KAVITHA R
|
KAVITHA R
|
2920013WL025124
|
00078
|
CNRB0000968
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2920013_110823APB_FTO_631131
|
2920013000NRG24110820231451720
|
038816154
|
11/08/2023
|
Ramalakshmi r
|
Ramalakshmi r
|
2920013WL025125
|
00078
|
CNRB0008714
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2920013_110823APB_FTO_631120
|
2920013000NRG24110820231452045
|
038816154
|
11/08/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2920013WL025127
|
00048
|
BKID0008254
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2920013_110823APB_FTO_630995
|
2920013000NRG24110820231452392
|
038816154
|
11/08/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL025130
|
00078
|
CNRB0000968
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2920013_110823APB_FTO_630948
|
2920013000NRG24110820231452850
|
038816154
|
11/08/2023
|
KARTHIGAISELVI K
|
KARTHIGAISELVI K
|
2920013WL025134
|
00048
|
BKID0008254
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2920013_110823APB_FTO_632807
|
2920013000NRG24100820231442733
|
038816154
|
11/08/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL025018
|
00415
|
SBIN0007035
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2920013_110823APB_FTO_632807
|
2920013000NRG24100820231442742
|
038816154
|
11/08/2023
|
Sumathi.R
|
Sumathi.R
|
2920013WL025018
|
00415
|
SBIN0007035
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2920013_110823APB_FTO_632825
|
2920013000NRG24100820231443076
|
038816154
|
11/08/2023
|
Murugeswari
|
Murugeswari
|
2920013WL025021
|
00415
|
SBIN0007035
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2920013_110823APB_FTO_632825
|
2920013000NRG24100820231443121
|
038816154
|
11/08/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2920013WL025021
|
00415
|
SBIN0007035
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2920013_110823APB_FTO_632843
|
2920013000NRG24100820231443383
|
038816154
|
11/08/2023
|
LAKSHMI S
|
LAKSHMI S
|
2920013WL025034
|
00415
|
SBIN0007565
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2920013_120124APB_FTO_1298047
|
2920013000NRG24110120242948691
|
044158865
|
12/01/2024
|
VIJAYA.S
|
VIJAYA.S
|
2920013WL051684
|
00078
|
CNRB0000968
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2920013_120124APB_FTO_1298047
|
2920013000NRG24110120242948779
|
044158865
|
12/01/2024
|
K SARASWATHY
|
K SARASWATHY
|
2920013WL051684
|
00078
|
CNRB0000968
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2920013_120124APB_FTO_1298058
|
2920013000NRG24110120242952978
|
044158865
|
12/01/2024
|
S ANNALAKSHMI
|
S ANNALAKSHMI
|
2920013WL051743
|
00078
|
CNRB0000968
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2920013_120124APB_FTO_1298058
|
2920013000NRG24110120242952998
|
044158865
|
12/01/2024
|
RAMUTHAI P
|
RAMUTHAI P
|
2920013WL051743
|
00078
|
CNRB0000968
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2920013_120124APB_FTO_1298058
|
2920013000NRG24110120242953042
|
044158865
|
12/01/2024
|
PAPPAMMAL R
|
PAPPAMMAL R
|
2920013WL051743
|
00078
|
CNRB0000968
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2920013_120124APB_FTO_1298153
|
2920013000NRG24110120242971283
|
044158865
|
12/01/2024
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL052048
|
00078
|
CNRB0001298
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2920013_120124APB_FTO_1298167
|
2920013000NRG24110120242979521
|
044158865
|
12/01/2024
|
ERRAMMAL MARIYAPPAN
|
ERRAMMAL MARIYAPPAN
|
2920013WL052208
|
00048
|
BKID0008254
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2920013_120523APB_FTO_188706
|
2920013000NRG24110520230273906
|
021064227
|
12/05/2023
|
CHITRA
|
CHITRA
|
2920013WL005743
|
00078
|
CNRB0000968
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2920013_120523APB_FTO_188735
|
2920013000NRG24110520230275000
|
021064227
|
12/05/2023
|
kandan
|
kandan
|
2920013WL005758
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2920013_120523APB_FTO_188735
|
2920013000NRG24110520230275024
|
021064227
|
12/05/2023
|
MUNIYAMMAL G
|
MUNIYAMMAL G
|
2920013WL005758
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2920013_120523APB_FTO_188769
|
2920013000NRG24110520230275746
|
021064227
|
12/05/2023
|
marappan r
|
marappan r
|
2920013WL005769
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2920013_120523APB_FTO_188769
|
2920013000NRG24110520230275747
|
021064227
|
12/05/2023
|
alagammal
|
alagammal
|
2920013WL005769
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2920013_120523APB_FTO_188553
|
2920013000NRG24110520230275911
|
021064227
|
12/05/2023
|
Aishwarya V
|
Aishwarya V
|
2920013WL005775
|
00078
|
CNRB0000968
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2920013_120523APB_FTO_188553
|
2920013000NRG24110520230275917
|
021064227
|
12/05/2023
|
CHITRA M
|
CHITRA M
|
2920013WL005775
|
00078
|
CNRB0000968
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2920013_120523APB_FTO_188553
|
2920013000NRG24110520230276002
|
021064227
|
12/05/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL005775
|
00078
|
CNRB0000968
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2920013_120523APB_FTO_188648
|
2920013000NRG24110520230276220
|
021064227
|
12/05/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL005778
|
00078
|
CNRB0000968
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2920013_120523APB_FTO_188397
|
2920013000NRG24110520230276259
|
021064227
|
12/05/2023
|
AMUTHA
|
AMUTHA
|
2920013WL005779
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2920013_120523APB_FTO_188397
|
2920013000NRG24110520230276294
|
021064227
|
12/05/2023
|
ESWARI.V.S
|
ESWARI.V.S
|
2920013WL005779
|
00078
|
CNRB0000968
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2920013_120523APB_FTO_188323
|
2920013000NRG24110520230278042
|
021064227
|
12/05/2023
|
Govammal
|
Govammal
|
2920013WL005817
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2920013_120523APB_FTO_188323
|
2920013000NRG24110520230278064
|
021064227
|
12/05/2023
|
REVATHI.N
|
REVATHI.N
|
2920013WL005817
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2920013_120523APB_FTO_188323
|
2920013000NRG24110520230278085
|
021064227
|
12/05/2023
|
MUTHAMMAL S
|
MUTHAMMAL S
|
2920013WL005817
|
00078
|
CNRB0000968
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2920013_120523APB_FTO_188323
|
2920013000NRG24110520230278090
|
021064227
|
12/05/2023
|
CHINNAKKAMMAL M
|
CHINNAKKAMMAL M
|
2920013WL005817
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2920013_120523APB_FTO_188949
|
2920013000NRG24110520230280475
|
021064227
|
12/05/2023
|
VELAMMAL K
|
VELAMMAL K
|
2920013WL005863
|
00048
|
BKID0008254
|
1250
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
707
|
TN2920013_120523APB_FTO_188904
|
2920013000NRG24110520230281351
|
021064227
|
12/05/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
2920013WL005876
|
00048
|
BKID0008266
|
1176
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2920013_120523APB_FTO_188571
|
2920013000NRG24110520230281718
|
021064227
|
12/05/2023
|
Chokkalingam
|
Chokkalingam
|
2920013WL005884
|
00048
|
BKID0008254
|
1000
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
TN2920013_120523APB_FTO_188616
|
2920013000NRG24110520230284866
|
021064227
|
12/05/2023
|
MAHALAKSHMI K
|
MAHALAKSHMI K
|
2920013WL005928
|
00415
|
SBIN0007035
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2920013_110823APB_FTO_632873
|
2920013000NRG24110820231446386
|
038816154
|
11/08/2023
|
PAMMASAKTHI K
|
PAMMASAKTHI K
|
2920013WL025080
|
00415
|
SBIN0007565
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2920013_110823APB_FTO_632951
|
2920013000NRG24110820231449691
|
038816154
|
11/08/2023
|
Chinnammal
|
Chinnammal
|
2920013WL025114
|
00048
|
BKID0008254
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2920013_110823APB_FTO_632951
|
2920013000NRG24110820231449714
|
038816154
|
11/08/2023
|
Angammal
|
Angammal
|
2920013WL025114
|
00048
|
BKID0008254
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2920013_110823APB_FTO_634454
|
2920013000NRG24110820231451244
|
038816154
|
11/08/2023
|
SARASWATHY R
|
SARASWATHY R
|
2920013WL025121
|
00048
|
BKID0008254
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2920013_110823APB_FTO_634454
|
2920013000NRG24110820231451303
|
038816154
|
11/08/2023
|
ERRAMMAL MARIYAPPAN
|
ERRAMMAL MARIYAPPAN
|
2920013WL025121
|
00048
|
BKID0008254
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2920013_110823APB_FTO_632964
|
2920013000NRG24110820231455913
|
038816154
|
11/08/2023
|
Selvi
|
Selvi
|
2920013WL025156
|
00078
|
CNRB0001298
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2920013_110823APB_FTO_632964
|
2920013000NRG24110820231455969
|
038816154
|
11/08/2023
|
Revathi
|
Revathi
|
2920013WL025156
|
00078
|
CNRB0001298
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2920013_110823APB_FTO_632986
|
2920013000NRG24110820231457628
|
038816154
|
11/08/2023
|
KANNIYAKUMARI.S
|
KANNIYAKUMARI.S
|
2920013WL025177
|
00078
|
CNRB0000968
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2920013_110823APB_FTO_635061
|
2920013000NRG24110820231458334
|
038816154
|
11/08/2023
|
SELVI P
|
SELVI P
|
2920013WL025191
|
00078
|
CNRB0000968
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2920013_110823APB_FTO_633005
|
2920013000NRG24110820231459496
|
038816154
|
11/08/2023
|
POOMARI
|
POOMARI
|
2920013WL025207
|
00415
|
SBIN0007035
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2920013_110823APB_FTO_633016
|
2920013000NRG24110820231460663
|
038816154
|
11/08/2023
|
Geetha
|
Geetha
|
2920013WL025218
|
00415
|
SBIN0000975
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2920013_110823APB_FTO_635094
|
2920013000NRG24110820231461849
|
038816154
|
11/08/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL025227
|
00078
|
CNRB0000968
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2920013_110823APB_FTO_635094
|
2920013000NRG24110820231461889
|
038816154
|
11/08/2023
|
Ramar
|
Ramar
|
2920013WL025227
|
00078
|
CNRB0008714
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2920013_110823APB_FTO_633024
|
2920013000NRG24110820231462762
|
038816154
|
11/08/2023
|
MAHALAKSHMI S
|
MAHALAKSHMI S
|
2920013WL025235
|
00078
|
CNRB0001298
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2920013_110823APB_FTO_633024
|
2920013000NRG24110820231462833
|
038816154
|
11/08/2023
|
GURUVAMMAL S
|
GURUVAMMAL S
|
2920013WL025235
|
00078
|
CNRB0001298
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2920013_110823APB_FTO_635100
|
2920013000NRG24110820231463749
|
038816154
|
11/08/2023
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2920013WL025247
|
00078
|
CNRB0000968
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2920013_110823APB_FTO_635121
|
2920013000NRG24110820231464633
|
038816154
|
11/08/2023
|
Vasuki
|
Vasuki
|
2920013WL025258
|
00048
|
BKID0008254
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2920013_110823APB_FTO_635272
|
2920013000NRG24110820231466607
|
038816154
|
11/08/2023
|
pandiammal
|
pandiammal
|
2920013WL025276
|
00048
|
BKID0008254
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2920013_110823APB_FTO_633058
|
2920013000NRG24110820231466764
|
038816154
|
11/08/2023
|
CHITRA
|
CHITRA
|
2920013WL025277
|
00078
|
CNRB0000968
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2920013_110823APB_FTO_633058
|
2920013000NRG24110820231466819
|
038816154
|
11/08/2023
|
Vijayalakshmi D
|
Vijayalakshmi D
|
2920013WL025277
|
00078
|
CNRB0000968
|
250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2920013_110823APB_FTO_635287
|
2920013000NRG24110820231467067
|
038816154
|
11/08/2023
|
SERUVIAMMAL C
|
SERUVIAMMAL C
|
2920013WL025280
|
00078
|
CNRB0000968
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2920013_110823APB_FTO_635287
|
2920013000NRG24110820231467068
|
038816154
|
11/08/2023
|
A.Jayalaksmi
|
A.Jayalaksmi
|
2920013WL025280
|
00078
|
CNRB0000968
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2920013_110823APB_FTO_635298
|
2920013000NRG24110820231469347
|
038816154
|
11/08/2023
|
VIJAYA.S
|
VIJAYA.S
|
2920013WL025309
|
00078
|
CNRB0000968
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2920013_110823APB_FTO_635298
|
2920013000NRG24110820231469426
|
038816154
|
11/08/2023
|
REVATHI.N
|
REVATHI.N
|
2920013WL025309
|
00078
|
CNRB0000968
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2920013_110823APB_FTO_635298
|
2920013000NRG24110820231469431
|
038816154
|
11/08/2023
|
PUSHPALATHA K
|
PUSHPALATHA K
|
2920013WL025309
|
00078
|
CNRB0000968
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2920013_110823APB_FTO_635298
|
2920013000NRG24110820231469458
|
038816154
|
11/08/2023
|
K SARASWATHY
|
K SARASWATHY
|
2920013WL025309
|
00078
|
CNRB0000968
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2920013_110823APB_FTO_635335
|
2920013000NRG24110820231470767
|
038816154
|
11/08/2023
|
PAPPUREDDY
|
PAPPUREDDY
|
2920013WL025328
|
00078
|
CNRB0001298
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2920013_110823APB_FTO_635359
|
2920013000NRG24110820231470847
|
038816154
|
11/08/2023
|
GEETHA V
|
GEETHA V
|
2920013WL025331
|
00078
|
CNRB0001298
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2920013_110823APB_FTO_635367
|
2920013000NRG24110820231470912
|
038816154
|
11/08/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL025332
|
00078
|
CNRB0001298
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2920013_110823APB_FTO_635367
|
2920013000NRG24110820231470953
|
038816154
|
11/08/2023
|
Jegasudha
|
Jegasudha
|
2920013WL025332
|
00078
|
CNRB0001298
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2920013_110823APB_FTO_635566
|
2920013000NRG24110820231471627
|
038816154
|
11/08/2023
|
Irulayee
|
Irulayee
|
2920013WL025348
|
00078
|
CNRB0008714
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2920013_110823APB_FTO_635588
|
2920013000NRG24110820231471686
|
038816154
|
11/08/2023
|
JAYA JAYALAKSHMI
|
JAYA JAYALAKSHMI
|
2920013WL025352
|
00415
|
SBIN0007035
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2920013_110823APB_FTO_635588
|
2920013000NRG24110820231471759
|
038816154
|
11/08/2023
|
Poomari
|
Poomari
|
2920013WL025352
|
00415
|
SBIN0007035
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2920013_110823APB_FTO_635646
|
2920013000NRG24110820231472027
|
038816154
|
11/08/2023
|
Chandra
|
Chandra
|
2920013WL025356
|
00415
|
SBIN0007035
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2920013_140823FTO_646052
|
2920013000NRG24110820231475524
|
038815774
|
14/08/2023
|
BHAGAVATHI
|
BHAGAVATHI
|
2920013WL0025419
|
00078
|
CNRB0000968
|
1000
|
17/11/2023
|
No Such Account
|
745
|
TN2920013_140823FTO_646052
|
2920013000NRG24110820231475527
|
038815774
|
14/08/2023
|
RAMASAMY A
|
RAMASAMY A
|
2920013WL0025420
|
00415
|
SBIN0007565
|
1500
|
17/11/2023
|
No Such Account
|
746
|
TN2920013_111123APB_FTO_1060407
|
2920013000NRG24111120232465226
|
030191406
|
11/11/2023
|
SEENIAMMAL A
|
SEENIAMMAL A
|
2920013WL041120
|
00415
|
SBIN0007035
|
1000
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2920013_111123APB_FTO_1060454
|
2920013000NRG24111120232465707
|
030191406
|
11/11/2023
|
Vasuki
|
Vasuki
|
2920013WL041129
|
00048
|
BKID0008254
|
750
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2920013_111123APB_FTO_1060503
|
2920013000NRG24111120232466348
|
030191406
|
11/11/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
2920013WL041139
|
00048
|
BKID0008254
|
588
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2920013_111123APB_FTO_1060549
|
2920013000NRG24111120232467230
|
030191406
|
11/11/2023
|
Chithirai
|
Chithirai
|
2920013WL041152
|
00048
|
BKID0008254
|
750
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2920013_111123APB_FTO_1060560
|
2920013000NRG24111120232467407
|
030191406
|
11/11/2023
|
AXSHALADEVI
|
AXSHALADEVI
|
2920013WL041155
|
00048
|
BKID0008254
|
750
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2920013_120124APB_FTO_1298287
|
2920013000NRG24120120242991382
|
044158865
|
12/01/2024
|
SEENIAMMAL A
|
SEENIAMMAL A
|
2920013WL052449
|
00415
|
SBIN0007035
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2920013_120523APB_FTO_186948
|
2920013000NRG24120520230291525
|
021064227
|
12/05/2023
|
PANDIAMMAL S
|
PANDIAMMAL S
|
2920013WL006022
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2920013_120523APB_FTO_186964
|
2920013000NRG24120520230291866
|
021064227
|
12/05/2023
|
MURUGAJOTHI
|
MURUGAJOTHI
|
2920013WL006027
|
00078
|
CNRB0001298
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2920013_120523APB_FTO_186964
|
2920013000NRG24120520230291878
|
021064227
|
12/05/2023
|
MAHALAKSHMI S
|
MAHALAKSHMI S
|
2920013WL006027
|
00078
|
CNRB0001298
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2920013_120523APB_FTO_186973
|
2920013000NRG24120520230292036
|
021064227
|
12/05/2023
|
IRULAYEE G
|
IRULAYEE G
|
2920013WL006029
|
00078
|
CNRB0001298
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2920013_120523APB_FTO_186973
|
2920013000NRG24120520230292048
|
021064227
|
12/05/2023
|
T MUNIYAMMAL
|
T MUNIYAMMAL
|
2920013WL006029
|
00078
|
CNRB0001298
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2920013_120523APB_FTO_186981
|
2920013000NRG24120520230292361
|
021064227
|
12/05/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL006038
|
00415
|
SBIN0007035
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2920013_120523APB_FTO_186997
|
2920013000NRG24120520230292742
|
021064227
|
12/05/2023
|
PAMMASAKTHI K
|
PAMMASAKTHI K
|
2920013WL006045
|
00415
|
SBIN0007565
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2920013_120523APB_FTO_189788
|
2920013000NRG24120520230293313
|
021064227
|
12/05/2023
|
rathinam
|
rathinam
|
2920013WL006054
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2920013_120523APB_FTO_189788
|
2920013000NRG24120520230293340
|
021064227
|
12/05/2023
|
Dharmaraj
|
Dharmaraj
|
2920013WL006054
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2920013_120523APB_FTO_189860
|
2920013000NRG24120520230293591
|
021064227
|
12/05/2023
|
pandiammal
|
pandiammal
|
2920013WL006061
|
00415
|
SBIN0007035
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2920013_120523APB_FTO_189860
|
2920013000NRG24120520230293621
|
021064227
|
12/05/2023
|
THEIVANAI
|
THEIVANAI
|
2920013WL006061
|
00415
|
SBIN0007035
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2920013_120523APB_FTO_188027
|
2920013000NRG24120520230294029
|
021064227
|
12/05/2023
|
B KRISHNAN
|
B KRISHNAN
|
2920013WL006072
|
00078
|
CNRB0008714
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2920013_120523APB_FTO_188027
|
2920013000NRG24120520230294062
|
021064227
|
12/05/2023
|
MEENAKSHI V
|
MEENAKSHI V
|
2920013WL006072
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2920013_120523APB_FTO_189848
|
2920013000NRG24120520230294355
|
021064227
|
12/05/2023
|
SANGELI
|
SANGELI
|
2920013WL006080
|
00078
|
CNRB0000968
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2920013_120523APB_FTO_189848
|
2920013000NRG24120520230294371
|
021064227
|
12/05/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL006080
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2920013_120523APB_FTO_189848
|
2920013000NRG24120520230294403
|
021064227
|
12/05/2023
|
KAMATCHIAMMAL K
|
KAMATCHIAMMAL K
|
2920013WL006080
|
00078
|
CNRB0008714
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2920013_120523APB_FTO_189848
|
2920013000NRG24120520230294430
|
021064227
|
12/05/2023
|
BOOMARI E
|
BOOMARI E
|
2920013WL006080
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2920013_120523APB_FTO_188155
|
2920013000NRG24120520230296163
|
021064227
|
12/05/2023
|
SELVI P
|
SELVI P
|
2920013WL006126
|
00078
|
CNRB0000968
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2920013_120523APB_FTO_189037
|
2920013000NRG24120520230296266
|
021064227
|
12/05/2023
|
MAHESWARI
|
MAHESWARI
|
2920013WL006127
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2920013_120523APB_FTO_189014
|
2920013000NRG24120520230296550
|
021064227
|
12/05/2023
|
jeya
|
jeya
|
2920013WL006131
|
00078
|
CNRB0000968
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2920013_120523APB_FTO_188410
|
2920013000NRG24120520230297143
|
021064227
|
12/05/2023
|
seethalakshmi
|
seethalakshmi
|
2920013WL006143
|
00078
|
CNRB0001298
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2920013_120523APB_FTO_188535
|
2920013000NRG24120520230298311
|
021064227
|
12/05/2023
|
VIJAYA.S
|
VIJAYA.S
|
2920013WL006164
|
00078
|
CNRB0000968
|
1176
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2920013_120823APB_FTO_638656
|
2920013000NRG24120820231480594
|
038816333
|
12/08/2023
|
gnanasagunthala
|
gnanasagunthala
|
2920013WL025506
|
00078
|
CNRB0001298
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2920013_120823APB_FTO_638656
|
2920013000NRG24120820231480647
|
038816333
|
12/08/2023
|
Sankareshwari A
|
Sankareshwari A
|
2920013WL025506
|
00078
|
CNRB0001298
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2920013_120823APB_FTO_639492
|
2920013000NRG24120820231484181
|
038816333
|
12/08/2023
|
SEENIAMMAL M
|
SEENIAMMAL M
|
2920013WL025558
|
00078
|
CNRB0000968
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2920013_131023APB_FTO_916742
|
2920013000NRG24121020232166436
|
033624346
|
13/10/2023
|
Karpagapriya
|
Karpagapriya
|
2920013WL035522
|
00078
|
CNRB0000968
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2920013_131023APB_FTO_916715
|
2920013000NRG24121020232167793
|
033624346
|
13/10/2023
|
POOMARI
|
POOMARI
|
2920013WL035539
|
00415
|
SBIN0007035
|
1176
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2920013_121023APB_FTO_912122
|
2920013000NRG24121020232175248
|
033624346
|
12/10/2023
|
Ramalakshmi r
|
Ramalakshmi r
|
2920013WL035653
|
00078
|
CNRB0008714
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2920013_121023APB_FTO_912097
|
2920013000NRG24121020232175401
|
033624346
|
12/10/2023
|
KAVITHA R
|
KAVITHA R
|
2920013WL035656
|
00078
|
CNRB0000968
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2920013_121023APB_FTO_912087
|
2920013000NRG24121020232175817
|
033624346
|
12/10/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2920013WL035662
|
00048
|
BKID0008254
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2920013_121023APB_FTO_912079
|
2920013000NRG24121020232175933
|
033624346
|
12/10/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL035663
|
00078
|
CNRB0000968
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2920013_121023APB_FTO_912071
|
2920013000NRG24121020232175983
|
033624346
|
12/10/2023
|
lakshmi
|
lakshmi
|
2920013WL035664
|
00078
|
CNRB0001298
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2920013_121023APB_FTO_911940
|
2920013000NRG24121020232176245
|
033624346
|
12/10/2023
|
pandiammal karuppaiah
|
pandiammal karuppaiah
|
2920013WL035678
|
00078
|
CNRB0000968
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2920013_131023APB_FTO_916690
|
2920013000NRG24121020232176299
|
033624346
|
13/10/2023
|
Mahalakshmi
|
Mahalakshmi
|
2920013WL035679
|
00078
|
CNRB0000968
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2920013_121023APB_FTO_911929
|
2920013000NRG24121020232176386
|
033624346
|
12/10/2023
|
Ponnuruvi
|
Ponnuruvi
|
2920013WL035680
|
00078
|
CNRB0000968
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2920013_121023APB_FTO_911897
|
2920013000NRG24121020232176697
|
033624346
|
12/10/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL035684
|
00078
|
CNRB0000968
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2920013_131023APB_FTO_920447
|
2920013000NRG24121020232177358
|
033624346
|
13/10/2023
|
AMUTHA
|
AMUTHA
|
2920013WL035694
|
00078
|
CNRB0000968
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2920013_131023APB_FTO_920447
|
2920013000NRG24121020232177403
|
033624346
|
13/10/2023
|
mariyammal
|
mariyammal
|
2920013WL035694
|
00078
|
CNRB0000968
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2920013_131023APB_FTO_920447
|
2920013000NRG24121020232177425
|
033624346
|
13/10/2023
|
VALLI.V
|
VALLI.V
|
2920013WL035694
|
00078
|
CNRB0000968
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2920013_131023APB_FTO_916591
|
2920013000NRG24121020232181786
|
033624346
|
13/10/2023
|
Muthulakshmi M
|
Muthulakshmi M
|
2920013WL035770
|
00078
|
CNRB0001298
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2920013_131023APB_FTO_916579
|
2920013000NRG24121020232183655
|
033624346
|
13/10/2023
|
Durga Devi B
|
Durga Devi B
|
2920013WL035817
|
00078
|
CNRB0001298
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2920013_131023APB_FTO_916579
|
2920013000NRG24121020232183657
|
033624346
|
13/10/2023
|
Guruvammal R
|
Guruvammal R
|
2920013WL035817
|
00078
|
CNRB0001298
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2920013_131023APB_FTO_916564
|
2920013000NRG24121020232184275
|
033624346
|
13/10/2023
|
IRULAYEE G
|
IRULAYEE G
|
2920013WL035822
|
00078
|
CNRB0001298
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2920013_131023APB_FTO_920537
|
2920013000NRG24121020232184602
|
033624346
|
13/10/2023
|
SEETHALAKSHMI P
|
SEETHALAKSHMI P
|
2920013WL035832
|
00078
|
CNRB0001298
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2920013_131023APB_FTO_920587
|
2920013000NRG24121020232184908
|
033624346
|
13/10/2023
|
Chithiraiselvi
|
Chithiraiselvi
|
2920013WL035839
|
00078
|
CNRB0001298
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2920013_131023APB_FTO_920587
|
2920013000NRG24121020232184958
|
033624346
|
13/10/2023
|
Alaghumeena V
|
Alaghumeena V
|
2920013WL035839
|
00078
|
CNRB0001298
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2920013_130423APB_FTO_53304
|
2920013000NRG24130420230020475
|
038740352
|
13/04/2023
|
GURUVAMMAL G
|
GURUVAMMAL G
|
2920013WL000562
|
00078
|
CNRB0001298
|
1405
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2920013_130423APB_FTO_53311
|
2920013000NRG24130420230020537
|
038740352
|
13/04/2023
|
THIRUPATHI S
|
THIRUPATHI S
|
2920013WL000564
|
00078
|
CNRB0000968
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2920013_130423APB_FTO_53311
|
2920013000NRG24130420230020569
|
038740352
|
13/04/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL000564
|
00078
|
CNRB0000968
|
720
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2920013_130423APB_FTO_53353
|
2920013000NRG24130420230020654
|
038740352
|
13/04/2023
|
MARIAMMAL M
|
MARIAMMAL M
|
2920013WL000566
|
00078
|
CNRB0001298
|
480
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2920013_130423APB_FTO_53353
|
2920013000NRG24130420230020691
|
038740352
|
13/04/2023
|
Muthumari K
|
Muthumari K
|
2920013WL000566
|
00078
|
CNRB0001298
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2920013_130423APB_FTO_53313
|
2920013000NRG24130420230020714
|
038740352
|
13/04/2023
|
LAKSHMI M
|
LAKSHMI M
|
2920013WL000567
|
00078
|
CNRB0000968
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2920013_130423APB_FTO_53313
|
2920013000NRG24130420230020729
|
038740352
|
13/04/2023
|
MANJULADEVI
|
MANJULADEVI
|
2920013WL000567
|
00078
|
CNRB0000968
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2920013_130423APB_FTO_53313
|
2920013000NRG24130420230020750
|
038740352
|
13/04/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL000567
|
00078
|
CNRB0000968
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2920013_130423APB_FTO_53313
|
2920013000NRG24130420230020761
|
038740352
|
13/04/2023
|
PITCHAIYAMMAL M
|
PITCHAIYAMMAL M
|
2920013WL000567
|
00078
|
CNRB0000968
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2920013_130423APB_FTO_53313
|
2920013000NRG24130420230020762
|
038740352
|
13/04/2023
|
LOGAMATHA
|
LOGAMATHA
|
2920013WL000567
|
00078
|
CNRB0000968
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2920013_130423APB_FTO_53321
|
2920013000NRG24130420230020989
|
038740352
|
13/04/2023
|
kandan
|
kandan
|
2920013WL000570
|
00078
|
CNRB0000968
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2920013_130423APB_FTO_53325
|
2920013000NRG24130420230021077
|
038740352
|
13/04/2023
|
B KRISHNAN
|
B KRISHNAN
|
2920013WL000572
|
00078
|
CNRB0008714
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2920013_130423APB_FTO_53325
|
2920013000NRG24130420230021113
|
038740352
|
13/04/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920013WL000572
|
00078
|
CNRB0000968
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2920013_130423APB_FTO_53342
|
2920013000NRG24130420230021264
|
038740352
|
13/04/2023
|
jeya
|
jeya
|
2920013WL000573
|
00078
|
CNRB0000968
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2920013_130423APB_FTO_53331
|
2920013000NRG24130420230021324
|
038740352
|
13/04/2023
|
CHITRA M
|
CHITRA M
|
2920013WL000575
|
00078
|
CNRB0000968
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2920013_130423APB_FTO_53331
|
2920013000NRG24130420230021401
|
038740352
|
13/04/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL000575
|
00078
|
CNRB0000968
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2920013_130423APB_FTO_52655
|
2920013000NRG24130420230021641
|
038740352
|
13/04/2023
|
mariyammal
|
mariyammal
|
2920013WL000582
|
00078
|
CNRB0000968
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2920013_130423APB_FTO_52655
|
2920013000NRG24130420230021653
|
038740352
|
13/04/2023
|
ESWARI.V.S
|
ESWARI.V.S
|
2920013WL000582
|
00078
|
CNRB0000968
|
1176
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2920013_130423APB_FTO_52655
|
2920013000NRG24130420230021661
|
038740352
|
13/04/2023
|
VALLI.V
|
VALLI.V
|
2920013WL000582
|
00078
|
CNRB0000968
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2920013_130423APB_FTO_53334
|
2920013000NRG24130420230021928
|
038740352
|
13/04/2023
|
Alagurogeni.M
|
Alagurogeni.M
|
2920013WL000586
|
00415
|
SBIN0007565
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2920013_130423APB_FTO_52611
|
2920013000NRG24130420230021973
|
038740352
|
13/04/2023
|
MUTHAMMAL S
|
MUTHAMMAL S
|
2920013WL000587
|
00078
|
CNRB0000968
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2920013_130423APB_FTO_52624
|
2920013000NRG24130420230021990
|
038740352
|
13/04/2023
|
S SEETHALAKSHMI
|
S SEETHALAKSHMI
|
2920013WL000588
|
00078
|
CNRB0000968
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2920013_130423APB_FTO_52624
|
2920013000NRG24130420230022046
|
038740352
|
13/04/2023
|
REVATHI.N
|
REVATHI.N
|
2920013WL000588
|
00078
|
CNRB0000968
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2920013_130423APB_FTO_52624
|
2920013000NRG24130420230022053
|
038740352
|
13/04/2023
|
MEENA.S
|
MEENA.S
|
2920013WL000588
|
00078
|
CNRB0000968
|
240
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2920013_130423APB_FTO_52624
|
2920013000NRG24130420230022064
|
038740352
|
13/04/2023
|
K SARASWATHY
|
K SARASWATHY
|
2920013WL000588
|
00078
|
CNRB0000968
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2920013_130423APB_FTO_51982
|
2920013000NRG24130420230022217
|
038740352
|
13/04/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2920013WL000591
|
00078
|
CNRB0001298
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2920013_130423APB_FTO_52463
|
2920013000NRG24130420230022366
|
038740352
|
13/04/2023
|
seethalakshmi
|
seethalakshmi
|
2920013WL000600
|
00078
|
CNRB0001298
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2920013_130423APB_FTO_53362
|
2920013000NRG24130420230022401
|
038740352
|
13/04/2023
|
Meenal
|
Meenal
|
2920013WL000603
|
00048
|
BKID0008254
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2920013_130423APB_FTO_52491
|
2920013000NRG24130420230022521
|
038740352
|
13/04/2023
|
PANDIAMMAL S
|
PANDIAMMAL S
|
2920013WL000604
|
00078
|
CNRB0000968
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2920013_130423APB_FTO_53364
|
2920013000NRG24130420230022539
|
038740352
|
13/04/2023
|
meena
|
meena
|
2920013WL000607
|
00078
|
CNRB0000968
|
720
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2920013_130423APB_FTO_53366
|
2920013000NRG24130420230022689
|
038740352
|
13/04/2023
|
Sundareshwari
|
Sundareshwari
|
2920013WL000610
|
00048
|
BKID0008254
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2920013_130423APB_FTO_53367
|
2920013000NRG24130420230022850
|
038740352
|
13/04/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL000613
|
00415
|
SBIN0007035
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2920013_130423APB_FTO_53375
|
2920013000NRG24130420230023227
|
038740352
|
13/04/2023
|
Guruvammal R
|
Guruvammal R
|
2920013WL000623
|
00078
|
CNRB0000968
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2920013_130423APB_FTO_52702
|
2920013000NRG24130420230023439
|
038740352
|
13/04/2023
|
rathinam
|
rathinam
|
2920013WL000628
|
00078
|
CNRB0000968
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2920013_130423APB_FTO_52702
|
2920013000NRG24130420230023467
|
038740352
|
13/04/2023
|
Dharmaraj
|
Dharmaraj
|
2920013WL000628
|
00078
|
CNRB0000968
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2920013_130423APB_FTO_52672
|
2920013000NRG24130420230024565
|
038740352
|
13/04/2023
|
THEIVANAI
|
THEIVANAI
|
2920013WL000645
|
00415
|
SBIN0007035
|
480
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2920013_130423APB_FTO_52775
|
2920013000NRG24130420230025803
|
038740352
|
13/04/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL000671
|
00078
|
CNRB0000968
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2920013_130423APB_FTO_52775
|
2920013000NRG24130420230025812
|
038740352
|
13/04/2023
|
GURUVAMMAL K
|
GURUVAMMAL K
|
2920013WL000671
|
00078
|
CNRB0000968
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2920013_130423APB_FTO_52775
|
2920013000NRG24130420230025841
|
038740352
|
13/04/2023
|
KAMATCHIAMMAL K
|
KAMATCHIAMMAL K
|
2920013WL000671
|
00078
|
CNRB0008714
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2920013_130423APB_FTO_53301
|
2920013000NRG24130420230026041
|
038740352
|
13/04/2023
|
JEYA T
|
JEYA T
|
2920013WL000677
|
00048
|
BKID0008254
|
960
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
838
|
TN2920013_130423APB_FTO_53301
|
2920013000NRG24130420230026071
|
038740352
|
13/04/2023
|
ERULAYEE
|
ERULAYEE
|
2920013WL000677
|
00048
|
BKID0008254
|
960
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
839
|
TN2920013_130423APB_FTO_53385
|
2920013000NRG24130420230026714
|
038740352
|
13/04/2023
|
CHITRA
|
CHITRA
|
2920013WL000684
|
00078
|
CNRB0000968
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2920013_140723APB_FTO_500495
|
2920013000NRG24130720231041686
|
034776164
|
14/07/2023
|
ALAGURANI C
|
ALAGURANI C
|
2920013WL018521
|
00078
|
CNRB0000968
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2920013_140723APB_FTO_500495
|
2920013000NRG24130720231041690
|
034776164
|
14/07/2023
|
kandan
|
kandan
|
2920013WL018521
|
00078
|
CNRB0000968
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2920013_140723FTO_500513
|
2920013000NRG24130720231041867
|
034776132
|
14/07/2023
|
BHAGAVATHI
|
BHAGAVATHI
|
2920013WL018524
|
00078
|
CNRB0000968
|
1000
|
21/07/2023
|
No Such Account
|
843
|
TN2920013_130723APB_FTO_497180
|
2920013000NRG24130720231042371
|
034776164
|
13/07/2023
|
meena
|
meena
|
2920013WL018528
|
00078
|
CNRB0000968
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2920013_140723APB_FTO_500569
|
2920013000NRG24130720231044444
|
034776164
|
14/07/2023
|
KARTHIGAISELVI K
|
KARTHIGAISELVI K
|
2920013WL018556
|
00048
|
BKID0008254
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2920013_130723APB_FTO_497191
|
2920013000NRG24130720231044901
|
034776164
|
13/07/2023
|
Alagurogeni.M
|
Alagurogeni.M
|
2920013WL018561
|
00415
|
SBIN0007565
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2920013_140723APB_FTO_500611
|
2920013000NRG24130720231045067
|
034776164
|
14/07/2023
|
Maharajothi
|
Maharajothi
|
2920013WL018562
|
00078
|
CNRB0000968
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2920013_130723APB_FTO_497216
|
2920013000NRG24130720231046262
|
034776164
|
13/07/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920013WL018573
|
00415
|
SBIN0007565
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2920013_130723APB_FTO_497252
|
2920013000NRG24130720231047304
|
034776164
|
13/07/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL018585
|
00415
|
SBIN0007035
|
1764
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2920013_130723APB_FTO_497252
|
2920013000NRG24130720231047366
|
034776164
|
13/07/2023
|
Arumugam.A
|
Arumugam.A
|
2920013WL018585
|
00415
|
SBIN0007035
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2920013_130723APB_FTO_497272
|
2920013000NRG24130720231047631
|
034776164
|
13/07/2023
|
Sundareshwari
|
Sundareshwari
|
2920013WL018593
|
00048
|
BKID0008254
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2920013_130723APB_FTO_497272
|
2920013000NRG24130720231047632
|
034776164
|
13/07/2023
|
Sathiya
|
Sathiya
|
2920013WL018593
|
00048
|
BKID0008254
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2920013_140723APB_FTO_500635
|
2920013000NRG24130720231047907
|
034776164
|
14/07/2023
|
Sankareshwari A
|
Sankareshwari A
|
2920013WL018595
|
00078
|
CNRB0001298
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2920013_140723APB_FTO_500600
|
2920013000NRG24130720231049269
|
034776164
|
14/07/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL018611
|
00078
|
CNRB0000968
|
1764
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2920013_130723APB_FTO_497296
|
2920013000NRG24130720231049390
|
034776164
|
13/07/2023
|
Murugeswari
|
Murugeswari
|
2920013WL018612
|
00415
|
SBIN0007035
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2920013_130723APB_FTO_497296
|
2920013000NRG24130720231049415
|
034776164
|
13/07/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2920013WL018612
|
00415
|
SBIN0007035
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2920013_140723APB_FTO_500886
|
2920013000NRG24130720231049774
|
034776164
|
14/07/2023
|
VANAJA.R
|
VANAJA.R
|
2920013WL018615
|
00078
|
CNRB0000968
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2920013_140723APB_FTO_500886
|
2920013000NRG24130720231049778
|
034776164
|
14/07/2023
|
PACKIYALAKSHMI
|
PACKIYALAKSHMI
|
2920013WL018615
|
00078
|
CNRB0008714
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2920013_140723APB_FTO_500886
|
2920013000NRG24130720231049797
|
034776164
|
14/07/2023
|
Eswari M
|
Eswari M
|
2920013WL018615
|
00078
|
CNRB0000968
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2920013_140723APB_FTO_500926
|
2920013000NRG24130720231049945
|
034776164
|
14/07/2023
|
Divya
|
Divya
|
2920013WL018616
|
00078
|
CNRB0000968
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2920013_130723APB_FTO_497306
|
2920013000NRG24130720231050023
|
034776164
|
13/07/2023
|
Selvi
|
Selvi
|
2920013WL018617
|
00078
|
CNRB0001298
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2920013_130723APB_FTO_497306
|
2920013000NRG24130720231050026
|
034776164
|
13/07/2023
|
IRULAYEE G
|
IRULAYEE G
|
2920013WL018617
|
00078
|
CNRB0001298
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2920013_130723APB_FTO_497318
|
2920013000NRG24130720231051071
|
034776164
|
13/07/2023
|
GURUVAMMAL S
|
GURUVAMMAL S
|
2920013WL018625
|
00078
|
CNRB0001298
|
500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2920013_130723APB_FTO_497333
|
2920013000NRG24130720231051117
|
034776164
|
13/07/2023
|
Durga Devi B
|
Durga Devi B
|
2920013WL018627
|
00078
|
CNRB0001298
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2920013_130723APB_FTO_497333
|
2920013000NRG24130720231051119
|
034776164
|
13/07/2023
|
Guruvammal R
|
Guruvammal R
|
2920013WL018627
|
00078
|
CNRB0001298
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2920013_140723APB_FTO_500960
|
2920013000NRG24130720231051815
|
034776164
|
14/07/2023
|
AYYAMMAL R
|
AYYAMMAL R
|
2920013WL018637
|
00078
|
CNRB0000968
|
750
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2920013_140723APB_FTO_501000
|
2920013000NRG24130720231052618
|
034776164
|
14/07/2023
|
THIRUPATHI S
|
THIRUPATHI S
|
2920013WL018643
|
00078
|
CNRB0000968
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2920013_140723APB_FTO_501000
|
2920013000NRG24130720231052717
|
034776164
|
14/07/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL018643
|
00078
|
CNRB0000968
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2920013_140723APB_FTO_501046
|
2920013000NRG24130720231053550
|
034776164
|
14/07/2023
|
Ramachandhran
|
Ramachandhran
|
2920013WL018657
|
00415
|
SBIN0007035
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2920013_130723APB_FTO_497431
|
2920013000NRG24130720231053641
|
034776164
|
13/07/2023
|
Vinitha V
|
Vinitha V
|
2920013WL018658
|
00415
|
SBIN0007565
|
750
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2920013_140723APB_FTO_501068
|
2920013000NRG24130720231053983
|
034776164
|
14/07/2023
|
MAHESWARI
|
MAHESWARI
|
2920013WL018659
|
00078
|
CNRB0000968
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2920013_140723APB_FTO_501089
|
2920013000NRG24130720231054369
|
034776164
|
14/07/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2920013WL018662
|
00078
|
CNRB0000968
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2920013_140723APB_FTO_501089
|
2920013000NRG24130720231054379
|
034776164
|
14/07/2023
|
PITCHAIAMMAL
|
PITCHAIAMMAL
|
2920013WL018662
|
00078
|
CNRB0000968
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2920013_130723APB_FTO_497442
|
2920013000NRG24130720231054671
|
034776164
|
13/07/2023
|
Alagulakshmi
|
Alagulakshmi
|
2920013WL018663
|
00415
|
SBIN0007565
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2920013_140723APB_FTO_499789
|
2920013000NRG24130720231055339
|
034776164
|
14/07/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2920013WL018676
|
00078
|
CNRB0000968
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2920013_140723APB_FTO_501130
|
2920013000NRG24130720231055499
|
034776164
|
14/07/2023
|
MUTHUMARI M
|
MUTHUMARI M
|
2920013WL018677
|
00415
|
SBIN0007035
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2920013_140723APB_FTO_501130
|
2920013000NRG24130720231055531
|
034776164
|
14/07/2023
|
Kannan
|
Kannan
|
2920013WL018677
|
00415
|
SBIN0007035
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2920013_140723APB_FTO_499802
|
2920013000NRG24130720231055625
|
034776164
|
14/07/2023
|
ANGALESWARI M
|
ANGALESWARI M
|
2920013WL018678
|
00048
|
BKID0008254
|
1500
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
878
|
TN2920013_140723APB_FTO_499820
|
2920013000NRG24130720231055749
|
034776164
|
14/07/2023
|
CHINNAPONNU P
|
CHINNAPONNU P
|
2920013WL018679
|
00078
|
CNRB0001298
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2920013_140723APB_FTO_499900
|
2920013000NRG24130720231056626
|
034776164
|
14/07/2023
|
SRIDEVI C
|
SRIDEVI C
|
2920013WL018687
|
00048
|
BKID0008254
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2920013_140723APB_FTO_499952
|
2920013000NRG24130720231056670
|
034776164
|
14/07/2023
|
Jothilakshmi M
|
Jothilakshmi M
|
2920013WL018689
|
00415
|
SBIN0007035
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2920013_140723APB_FTO_499986
|
2920013000NRG24130720231056877
|
034776164
|
14/07/2023
|
SELVI P
|
SELVI P
|
2920013WL018692
|
00078
|
CNRB0000968
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2920013_140723APB_FTO_500027
|
2920013000NRG24130720231057029
|
034776164
|
14/07/2023
|
SARASWATHY R
|
SARASWATHY R
|
2920013WL018694
|
00048
|
BKID0008254
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2920013_140723APB_FTO_500027
|
2920013000NRG24130720231057076
|
034776164
|
14/07/2023
|
Chokkalingam
|
Chokkalingam
|
2920013WL018694
|
00048
|
BKID0008254
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2920013_140723APB_FTO_500027
|
2920013000NRG24130720231057111
|
034776164
|
14/07/2023
|
ERRAMMAL MARIYAPPAN
|
ERRAMMAL MARIYAPPAN
|
2920013WL018694
|
00048
|
BKID0008254
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2920013_140723APB_FTO_500086
|
2920013000NRG24130720231057723
|
034776164
|
14/07/2023
|
AMUTHA
|
AMUTHA
|
2920013WL018704
|
00078
|
CNRB0000968
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2920013_140723APB_FTO_500086
|
2920013000NRG24130720231057774
|
034776164
|
14/07/2023
|
mariyammal
|
mariyammal
|
2920013WL018704
|
00078
|
CNRB0000968
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2920013_140723APB_FTO_500086
|
2920013000NRG24130720231057797
|
034776164
|
14/07/2023
|
VALLI.V
|
VALLI.V
|
2920013WL018704
|
00078
|
CNRB0000968
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2920013_140723APB_FTO_500643
|
2920013000NRG24130720231057937
|
034776164
|
14/07/2023
|
Tamilselvi
|
Tamilselvi
|
2920013WL018707
|
00048
|
BKID0008254
|
250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2920013_140723APB_FTO_500643
|
2920013000NRG24130720231057974
|
034776164
|
14/07/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
2920013WL018707
|
00048
|
BKID0008254
|
1470
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2920013_140723APB_FTO_500657
|
2920013000NRG24130720231058025
|
034776164
|
14/07/2023
|
GEETHA V
|
GEETHA V
|
2920013WL018709
|
00078
|
CNRB0001298
|
1764
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2920013_140723APB_FTO_500720
|
2920013000NRG24130720231058216
|
034776164
|
14/07/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL018714
|
00078
|
CNRB0001298
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2920013_140723APB_FTO_500720
|
2920013000NRG24130720231058257
|
034776164
|
14/07/2023
|
Pandiyammal
|
Pandiyammal
|
2920013WL018714
|
00078
|
CNRB0001298
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2920013_140723APB_FTO_500731
|
2920013000NRG24130720231058325
|
034776164
|
14/07/2023
|
PAPPUREDDY
|
PAPPUREDDY
|
2920013WL018715
|
00078
|
CNRB0001298
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2920013_140723APB_FTO_500731
|
2920013000NRG24130720231058329
|
034776164
|
14/07/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2920013WL018715
|
00078
|
CNRB0001298
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2920013_131023APB_FTO_920676
|
2920013000NRG24131020232190020
|
033624346
|
13/10/2023
|
Vasuki
|
Vasuki
|
2920013WL035928
|
00048
|
BKID0008254
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2920013_131023APB_FTO_920739
|
2920013000NRG24131020232192141
|
033624346
|
13/10/2023
|
SRIDEVI C
|
SRIDEVI C
|
2920013WL035954
|
00048
|
BKID0008254
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2920013_131023APB_FTO_920851
|
2920013000NRG24131020232193145
|
033624346
|
13/10/2023
|
Karuppayi
|
Karuppayi
|
2920013WL035973
|
00048
|
BKID0008254
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2920013_131023APB_FTO_920897
|
2920013000NRG24131020232194775
|
033624346
|
13/10/2023
|
Chandra
|
Chandra
|
2920013WL035999
|
00415
|
SBIN0007035
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2920013_131023APB_FTO_918959
|
2920013000NRG24131020232195778
|
033624346
|
13/10/2023
|
KALEESWARI
|
KALEESWARI
|
2920013WL036011
|
00078
|
CNRB0000968
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2920013_131023APB_FTO_919047
|
2920013000NRG24131020232197954
|
033624346
|
13/10/2023
|
SERUVIAMMAL C
|
SERUVIAMMAL C
|
2920013WL036045
|
00078
|
CNRB0000968
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2920013_131023APB_FTO_919047
|
2920013000NRG24131020232197955
|
033624346
|
13/10/2023
|
A.Jayalaksmi
|
A.Jayalaksmi
|
2920013WL036045
|
00078
|
CNRB0000968
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2920013_131023APB_FTO_919126
|
2920013000NRG24131020232198466
|
033624346
|
13/10/2023
|
Munishwari M
|
Munishwari M
|
2920013WL036055
|
00048
|
BKID0008254
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2920013_131023APB_FTO_919126
|
2920013000NRG24131020232198477
|
033624346
|
13/10/2023
|
CHANDRA M
|
CHANDRA M
|
2920013WL036055
|
00048
|
BKID0008254
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2920013_131023APB_FTO_920984
|
2920013000NRG24131020232200245
|
033624346
|
13/10/2023
|
sankari
|
sankari
|
2920013WL036081
|
00048
|
BKID0008254
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2920013_131023APB_FTO_919178
|
2920013000NRG24131020232200592
|
033624346
|
13/10/2023
|
N MURUGAN
|
N MURUGAN
|
2920013WL036085
|
00078
|
CNRB0000968
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2920013_131023APB_FTO_919178
|
2920013000NRG24131020232200622
|
033624346
|
13/10/2023
|
SEENIAMMAL M
|
SEENIAMMAL M
|
2920013WL036085
|
00078
|
CNRB0000968
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2920013_140723APB_FTO_499827
|
2920013000NRG24140720231061847
|
034776164
|
14/07/2023
|
NAGAMMAL
|
NAGAMMAL
|
2920013WL018821
|
00078
|
CNRB0000968
|
750
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2920013_140723APB_FTO_499827
|
2920013000NRG24140720231061924
|
034776164
|
14/07/2023
|
Eswari
|
Eswari
|
2920013WL018821
|
00078
|
CNRB0008714
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2920013_140723APB_FTO_500754
|
2920013000NRG24140720231062756
|
034776164
|
14/07/2023
|
Annalakshmi
|
Annalakshmi
|
2920013WL018850
|
00078
|
CNRB0000968
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2920013_140723APB_FTO_499845
|
2920013000NRG24140720231063563
|
034776164
|
14/07/2023
|
CHITRA
|
CHITRA
|
2920013WL018861
|
00078
|
CNRB0000968
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2920013_140723APB_FTO_499845
|
2920013000NRG24140720231063626
|
034776164
|
14/07/2023
|
Vijayalakshmi D
|
Vijayalakshmi D
|
2920013WL018861
|
00078
|
CNRB0000968
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2920013_140823FTO_646052
|
2920013000NRG24140820231502735
|
038815774
|
14/08/2023
|
Eswari
|
Eswari
|
2920013WL0025834
|
00078
|
CNRB0000968
|
500
|
17/11/2023
|
Account closed
|
913
|
TN2920013_140823FTO_646052
|
2920013000NRG24140820231502736
|
038815774
|
14/08/2023
|
Eswari
|
Eswari
|
2920013WL0025834
|
00078
|
CNRB0000968
|
1500
|
17/11/2023
|
Account closed
|
914
|
TN2920013_140823APB_FTO_646043
|
2920013000NRG24140820231502774
|
038816333
|
14/08/2023
|
MEENA.S
|
MEENA.S
|
2920013WL025835
|
00078
|
CNRB0000968
|
882
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2920013_140923APB_FTO_790116
|
2920013000NRG24140920231899446
|
016351810
|
14/09/2023
|
MAHALAKSHMI S
|
MAHALAKSHMI S
|
2920013WL031296
|
00078
|
CNRB0001298
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2920013_140923APB_FTO_790091
|
2920013000NRG24140920231899806
|
016351810
|
14/09/2023
|
Geetha
|
Geetha
|
2920013WL031306
|
00415
|
SBIN0000975
|
1500
|
05/10/2023
|
Account closed
|
917
|
TN2920013_140923APB_FTO_790076
|
2920013000NRG24140920231900200
|
016351810
|
14/09/2023
|
IRULAYEE G
|
IRULAYEE G
|
2920013WL031311
|
00078
|
CNRB0001298
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2920013_140923APB_FTO_790076
|
2920013000NRG24140920231900248
|
016351810
|
14/09/2023
|
Revathi
|
Revathi
|
2920013WL031311
|
00078
|
CNRB0001298
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2920013_140923APB_FTO_790071
|
2920013000NRG24140920231900881
|
016351810
|
14/09/2023
|
Alagurogeni.M
|
Alagurogeni.M
|
2920013WL031324
|
00415
|
SBIN0007565
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2920013_140923APB_FTO_790031
|
2920013000NRG24140920231906336
|
016351810
|
14/09/2023
|
Vijayalakshmi D
|
Vijayalakshmi D
|
2920013WL031372
|
00078
|
CNRB0000968
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2920013_141223APB_FTO_1184483
|
2920013000NRG24141220232699141
|
057031015
|
14/12/2023
|
MARIAMMAL M
|
MARIAMMAL M
|
2920013WL047035
|
00415
|
SBIN0007035
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2920013_141223APB_FTO_1183439
|
2920013000NRG24141220232699578
|
057031015
|
14/12/2023
|
KALAIARASI S
|
KALAIARASI S
|
2920013WL047042
|
00048
|
BKID0008254
|
1000
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
923
|
TN2920013_141223APB_FTO_1185434
|
2920013000NRG24141220232701961
|
057031015
|
14/12/2023
|
P PUYALRANI
|
P PUYALRANI
|
2920013WL047080
|
00048
|
BKID0008254
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2920013_141223APB_FTO_1185504
|
2920013000NRG24141220232702807
|
057031015
|
14/12/2023
|
SUNDARAMMAL M
|
SUNDARAMMAL M
|
2920013WL047098
|
00415
|
SBIN0007035
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2920013_141223APB_FTO_1184151
|
2920013000NRG24141220232703225
|
044818046
|
14/12/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2920013WL047103
|
00415
|
SBIN0007035
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2920013_141223APB_FTO_1184362
|
2920013000NRG24141220232707010
|
057031015
|
14/12/2023
|
Karpagapriya
|
Karpagapriya
|
2920013WL047155
|
00078
|
CNRB0000968
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2920013_141223APB_FTO_1186480
|
2920013000NRG24141220232709325
|
057031015
|
14/12/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL047191
|
00078
|
CNRB0000968
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2920013_141223APB_FTO_1186489
|
2920013000NRG24141220232709604
|
057031015
|
14/12/2023
|
Vijayalakshmi D
|
Vijayalakshmi D
|
2920013WL047193
|
00078
|
CNRB0000968
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2920013_141223FTO_1186734
|
2920013000NRG23141220232355423
|
057030393
|
14/12/2023
|
PATHINEDDU K
|
PATHINEDDU K
|
2920013WL0063667
|
00078
|
CNRB0000968
|
1200
|
05/03/2024
|
Account closed
|
930
|
TN2920013_180423FTO_74787
|
2920013000NRG23180420232352628
|
038740334
|
18/04/2023
|
PATHMAVATHI
|
PATHMAVATHI
|
2920013WL0062949
|
00078
|
CNRB0000968
|
1380
|
17/05/2023
|
Account closed
|
931
|
TN2920013_180423FTO_74787
|
2920013000NRG23180420232352729
|
038740334
|
18/04/2023
|
PUSBALATHA.S
|
PUSBALATHA.S
|
2920013WL0062957
|
00078
|
CNRB0000968
|
1150
|
17/05/2023
|
Account closed
|
932
|
TN2920013_180423FTO_74787
|
2920013000NRG23180420232352735
|
038740334
|
18/04/2023
|
NAGARATHINAM P
|
NAGARATHINAM P
|
2920013WL0062958
|
00078
|
CNRB0000968
|
1150
|
17/05/2023
|
Account closed
|
933
|
TN2920013_180423FTO_74787
|
2920013000NRG23180420232352736
|
038740334
|
18/04/2023
|
NAGARATHINAM P
|
NAGARATHINAM P
|
2920013WL0062958
|
00078
|
CNRB0000968
|
1200
|
17/05/2023
|
Account closed
|
934
|
TN2920013_150324APB_FTO_1479600
|
2920013000NRG24140320243205122
|
019562356
|
15/03/2024
|
MEENA.S
|
MEENA.S
|
2920013WL057983
|
00078
|
CNRB0000968
|
1176
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2920013_150923APB_FTO_792233
|
2920013000NRG24140920231895286
|
016351810
|
15/09/2023
|
Kaniroja
|
Kaniroja
|
2920013WL031244
|
00415
|
SBIN0003781
|
1500
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
936
|
TN2920013_150923APB_FTO_792266
|
2920013000NRG24140920231896488
|
016351810
|
15/09/2023
|
VIJAYA M
|
VIJAYA M
|
2920013WL031265
|
00415
|
SBIN0007035
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2920013_150923APB_FTO_792266
|
2920013000NRG24140920231896513
|
016351810
|
15/09/2023
|
POOMARI
|
POOMARI
|
2920013WL031265
|
00415
|
SBIN0007035
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2920013_150923APB_FTO_792303
|
2920013000NRG24140920231896710
|
016351810
|
15/09/2023
|
Vimalaponmani K
|
Vimalaponmani K
|
2920013WL031267
|
00078
|
CNRB0000968
|
500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2920013_150923APB_FTO_792378
|
2920013000NRG24140920231898318
|
016351810
|
15/09/2023
|
Munishwari M
|
Munishwari M
|
2920013WL031286
|
00048
|
BKID0008254
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2920013_150923APB_FTO_792378
|
2920013000NRG24140920231898321
|
016351810
|
15/09/2023
|
Sundareshwari
|
Sundareshwari
|
2920013WL031286
|
00048
|
BKID0008254
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2920013_150923APB_FTO_792378
|
2920013000NRG24140920231898322
|
016351810
|
15/09/2023
|
Sathiya
|
Sathiya
|
2920013WL031286
|
00048
|
BKID0008254
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2920013_150923APB_FTO_792415
|
2920013000NRG24140920231899293
|
016351810
|
15/09/2023
|
Arumugam K
|
Arumugam K
|
2920013WL031294
|
00078
|
CNRB0001298
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2920013_150923APB_FTO_791868
|
2920013000NRG24140920231900554
|
016351810
|
15/09/2023
|
nagalakshmi
|
nagalakshmi
|
2920013WL031314
|
00078
|
CNRB0001298
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2920013_150923APB_FTO_792061
|
2920013000NRG24140920231901307
|
016351810
|
15/09/2023
|
Jothilakshmi M
|
Jothilakshmi M
|
2920013WL031329
|
00415
|
SBIN0007035
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2920013_150923APB_FTO_791936
|
2920013000NRG24140920231901646
|
016351810
|
15/09/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL031332
|
00078
|
CNRB0000968
|
1176
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2920013_150923APB_FTO_791936
|
2920013000NRG24140920231901682
|
016351810
|
15/09/2023
|
Ramar
|
Ramar
|
2920013WL031332
|
00078
|
CNRB0008714
|
250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2920013_150923APB_FTO_791945
|
2920013000NRG24140920231902017
|
016351810
|
15/09/2023
|
SELVI P
|
SELVI P
|
2920013WL031336
|
00078
|
CNRB0000968
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2920013_150923APB_FTO_791964
|
2920013000NRG24140920231903144
|
016351810
|
15/09/2023
|
SARASWATHY R
|
SARASWATHY R
|
2920013WL031348
|
00048
|
BKID0008254
|
250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2920013_150923APB_FTO_791977
|
2920013000NRG24140920231903367
|
016351810
|
15/09/2023
|
SRIDEVI C
|
SRIDEVI C
|
2920013WL031350
|
00048
|
BKID0008254
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2920013_150923APB_FTO_792036
|
2920013000NRG24140920231904102
|
016351810
|
15/09/2023
|
SERUVIAMMAL C
|
SERUVIAMMAL C
|
2920013WL031357
|
00078
|
CNRB0000968
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2920013_150923APB_FTO_792036
|
2920013000NRG24140920231904103
|
016351810
|
15/09/2023
|
A.Jayalaksmi
|
A.Jayalaksmi
|
2920013WL031357
|
00078
|
CNRB0000968
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2920013_150923APB_FTO_792193
|
2920013000NRG24140920231907726
|
016351810
|
15/09/2023
|
Vasuki
|
Vasuki
|
2920013WL031390
|
00048
|
BKID0008254
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2920013_150423APB_FTO_58518
|
2920013000NRG24150420230037220
|
038719489
|
15/04/2023
|
Govammal
|
Govammal
|
2920013WL000950
|
00078
|
CNRB0000968
|
1764
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2920013_150623APB_FTO_365447
|
2920013000NRG24150620230676495
|
025175945
|
15/06/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2920013WL012758
|
00078
|
CNRB0000968
|
750
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2920013_150623APB_FTO_365447
|
2920013000NRG24150620230676505
|
025175945
|
15/06/2023
|
PITCHAIAMMAL
|
PITCHAIAMMAL
|
2920013WL012758
|
00078
|
CNRB0000968
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2920013_160623APB_FTO_371273
|
2920013000NRG24150620230676920
|
025175945
|
16/06/2023
|
GURUVAMMAL S
|
GURUVAMMAL S
|
2920013WL012766
|
00078
|
CNRB0001298
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2920013_150623APB_FTO_365394
|
2920013000NRG24150620230677539
|
025175945
|
15/06/2023
|
JEYA T
|
JEYA T
|
2920013WL012777
|
00048
|
BKID0008254
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2920013_150623APB_FTO_365394
|
2920013000NRG24150620230677567
|
025175945
|
15/06/2023
|
ERULAYEE
|
ERULAYEE
|
2920013WL012777
|
00048
|
BKID0008254
|
1000
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
959
|
TN2920013_150623APB_FTO_365385
|
2920013000NRG24150620230677650
|
025175945
|
15/06/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2920013WL012780
|
00078
|
CNRB0000968
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2920013_150623APB_FTO_365385
|
2920013000NRG24150620230677695
|
025175945
|
15/06/2023
|
MUNIYAMMAL G
|
MUNIYAMMAL G
|
2920013WL012780
|
00078
|
CNRB0000968
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2920013_150623APB_FTO_365377
|
2920013000NRG24150620230677751
|
025175945
|
15/06/2023
|
Aishwarya V
|
Aishwarya V
|
2920013WL012783
|
00078
|
CNRB0000968
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2920013_150623APB_FTO_365377
|
2920013000NRG24150620230677844
|
025175945
|
15/06/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL012783
|
00078
|
CNRB0000968
|
750
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2920013_150623APB_FTO_365356
|
2920013000NRG24150620230677882
|
025175945
|
15/06/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL012784
|
00078
|
CNRB0000968
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2920013_160623APB_FTO_371327
|
2920013000NRG24150620230679649
|
025175945
|
16/06/2023
|
Mahalakshmi
|
Mahalakshmi
|
2920013WL012808
|
00078
|
CNRB0000968
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2920013_160623APB_FTO_371336
|
2920013000NRG24150620230679712
|
025175945
|
16/06/2023
|
meena
|
meena
|
2920013WL012809
|
00078
|
CNRB0000968
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2920013_160623APB_FTO_371349
|
2920013000NRG24150620230679829
|
025175945
|
16/06/2023
|
Murugeswari
|
Murugeswari
|
2920013WL012810
|
00415
|
SBIN0007035
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2920013_160623APB_FTO_371349
|
2920013000NRG24150620230679858
|
025175945
|
16/06/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2920013WL012810
|
00415
|
SBIN0007035
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2920013_160623APB_FTO_371371
|
2920013000NRG24150620230680074
|
025175945
|
16/06/2023
|
Alagurogeni.M
|
Alagurogeni.M
|
2920013WL012814
|
00415
|
SBIN0007565
|
750
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2920013_160623APB_FTO_371371
|
2920013000NRG24150620230680122
|
025175945
|
16/06/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920013WL012814
|
00415
|
SBIN0007565
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2920013_150623FTO_367283
|
2920013000NRG24150620230680618
|
025176130
|
15/06/2023
|
VELU M
|
VELU M
|
2920013WL012820
|
00078
|
CNRB0008714
|
1250
|
26/06/2023
|
Account closed
|
971
|
TN2920013_150623APB_FTO_367293
|
2920013000NRG24150620230680638
|
025175945
|
15/06/2023
|
AYYAMMAL R
|
AYYAMMAL R
|
2920013WL012820
|
00078
|
CNRB0000968
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2920013_150623APB_FTO_367279
|
2920013000NRG24150620230680925
|
025175945
|
15/06/2023
|
VANAJA.R
|
VANAJA.R
|
2920013WL012824
|
00078
|
CNRB0000968
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2920013_150623APB_FTO_367279
|
2920013000NRG24150620230680930
|
025175945
|
15/06/2023
|
PACKIYALAKSHMI
|
PACKIYALAKSHMI
|
2920013WL012824
|
00078
|
CNRB0008714
|
750
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2920013_160623APB_FTO_371971
|
2920013000NRG24150620230681934
|
025175945
|
16/06/2023
|
NAGAMMAL
|
NAGAMMAL
|
2920013WL012840
|
00078
|
CNRB0000968
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2920013_150623APB_FTO_367263
|
2920013000NRG24150620230682239
|
025175945
|
15/06/2023
|
KARTHIGAISELVI K
|
KARTHIGAISELVI K
|
2920013WL012842
|
00048
|
BKID0008254
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2920013_150623APB_FTO_367253
|
2920013000NRG24150620230682341
|
025175945
|
15/06/2023
|
suppaiyan
|
suppaiyan
|
2920013WL012844
|
00078
|
CNRB0001298
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2920013_150623APB_FTO_367243
|
2920013000NRG24150620230683137
|
025175945
|
15/06/2023
|
jeya
|
jeya
|
2920013WL012852
|
00078
|
CNRB0000968
|
1176
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2920013_150623APB_FTO_367243
|
2920013000NRG24150620230683181
|
025175945
|
15/06/2023
|
Maharajothi
|
Maharajothi
|
2920013WL012852
|
00078
|
CNRB0000968
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2920013_160623APB_FTO_371986
|
2920013000NRG24150620230683256
|
025175945
|
16/06/2023
|
Selvi
|
Selvi
|
2920013WL012853
|
00078
|
CNRB0001298
|
750
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2920013_160623APB_FTO_371999
|
2920013000NRG24150620230683591
|
025175945
|
16/06/2023
|
Guruvammal R
|
Guruvammal R
|
2920013WL012857
|
00078
|
CNRB0001298
|
750
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
981
|
TN2920013_160623APB_FTO_371999
|
2920013000NRG24150620230683612
|
025175945
|
16/06/2023
|
PERUMAL
|
PERUMAL
|
2920013WL012857
|
00078
|
CNRB0001298
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2920013_160623APB_FTO_372012
|
2920013000NRG24150620230683777
|
025175945
|
16/06/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL012859
|
00415
|
SBIN0007035
|
1470
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2920013_160623APB_FTO_372012
|
2920013000NRG24150620230683831
|
025175945
|
16/06/2023
|
Arumugam.A
|
Arumugam.A
|
2920013WL012859
|
00415
|
SBIN0007035
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2920013_160623APB_FTO_372027
|
2920013000NRG24150620230684312
|
025175945
|
16/06/2023
|
CHITRA
|
CHITRA
|
2920013WL012864
|
00078
|
CNRB0000968
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2920013_160623APB_FTO_372044
|
2920013000NRG24150620230684597
|
025175945
|
16/06/2023
|
KALEESWARI
|
KALEESWARI
|
2920013WL012867
|
00078
|
CNRB0000968
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2920013_160623APB_FTO_372044
|
2920013000NRG24150620230684610
|
025175945
|
16/06/2023
|
Poomari S
|
Poomari S
|
2920013WL012867
|
00078
|
CNRB0008714
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2920013_160623APB_FTO_369715
|
2920013000NRG24150620230685179
|
025175945
|
16/06/2023
|
panchavarnam
|
panchavarnam
|
2920013WL012871
|
00078
|
CNRB0000968
|
500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2920013_160623APB_FTO_369715
|
2920013000NRG24150620230685185
|
025175945
|
16/06/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920013WL012871
|
00078
|
CNRB0000968
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2920013_160623APB_FTO_369715
|
2920013000NRG24150620230685211
|
025175945
|
16/06/2023
|
MEENAKSHI V
|
MEENAKSHI V
|
2920013WL012871
|
00078
|
CNRB0000968
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2920013_160623APB_FTO_370346
|
2920013000NRG24150620230685484
|
025175945
|
16/06/2023
|
Divya
|
Divya
|
2920013WL012876
|
00048
|
BKID0008254
|
1500
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
991
|
TN2920013_160623APB_FTO_370346
|
2920013000NRG24150620230685543
|
025175945
|
16/06/2023
|
Priya
|
Priya
|
2920013WL012876
|
00048
|
BKID0008254
|
1500
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
992
|
TN2920013_160623APB_FTO_372054
|
2920013000NRG24150620230685665
|
025175945
|
16/06/2023
|
ERULAYEE
|
ERULAYEE
|
2920013WL012879
|
00048
|
BKID0008254
|
1500
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
993
|
TN2920013_160623APB_FTO_372054
|
2920013000NRG24150620230685670
|
025175945
|
16/06/2023
|
KATCHAMMAL
|
KATCHAMMAL
|
2920013WL012879
|
00048
|
BKID0008254
|
1500
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
994
|
TN2920013_160623APB_FTO_370643
|
2920013000NRG24150620230685884
|
025175945
|
16/06/2023
|
Karuppayee
|
Karuppayee
|
2920013WL012883
|
00078
|
CNRB0000968
|
250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2920013_160623APB_FTO_370643
|
2920013000NRG24150620230685895
|
025175945
|
16/06/2023
|
SELVI P
|
SELVI P
|
2920013WL012883
|
00078
|
CNRB0000968
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2920013_160623APB_FTO_370757
|
2920013000NRG24150620230686859
|
025175945
|
16/06/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL012898
|
00078
|
CNRB0000968
|
1470
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2920013_160623APB_FTO_370757
|
2920013000NRG24150620230686873
|
025175945
|
16/06/2023
|
LOGAMATHA
|
LOGAMATHA
|
2920013WL012898
|
00078
|
CNRB0000968
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2920013_160623APB_FTO_370775
|
2920013000NRG24150620230686895
|
025175945
|
16/06/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
2920013WL012899
|
00048
|
BKID0008266
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2920013_160623APB_FTO_370795
|
2920013000NRG24150620230686991
|
025175945
|
16/06/2023
|
PAPPUREDDY
|
PAPPUREDDY
|
2920013WL012901
|
00078
|
CNRB0001298
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2920013_160623APB_FTO_370795
|
2920013000NRG24150620230686996
|
025175945
|
16/06/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2920013WL012901
|
00078
|
CNRB0001298
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2920013_160623APB_FTO_370813
|
2920013000NRG24150620230687076
|
025175945
|
16/06/2023
|
Chithiraiselvi
|
Chithiraiselvi
|
2920013WL012902
|
00078
|
CNRB0001298
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2920013_160623APB_FTO_370813
|
2920013000NRG24150620230687135
|
025175945
|
16/06/2023
|
Alaghumeena V
|
Alaghumeena V
|
2920013WL012902
|
00078
|
CNRB0001298
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2920013_160623APB_FTO_370813
|
2920013000NRG24150620230687155
|
025175945
|
16/06/2023
|
S.RASU
|
S.RASU
|
2920013WL012902
|
00078
|
CNRB0001298
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2920013_160623APB_FTO_370836
|
2920013000NRG24150620230687344
|
025175945
|
16/06/2023
|
S ANNALAKSHMI
|
S ANNALAKSHMI
|
2920013WL012905
|
00078
|
CNRB0000968
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2920013_160623APB_FTO_370836
|
2920013000NRG24150620230687345
|
025175945
|
16/06/2023
|
AMUTHA
|
AMUTHA
|
2920013WL012905
|
00078
|
CNRB0000968
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2920013_160623APB_FTO_370861
|
2920013000NRG24150620230687515
|
025175945
|
16/06/2023
|
Vasuki
|
Vasuki
|
2920013WL012907
|
00048
|
BKID0008254
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2920013_160623APB_FTO_370879
|
2920013000NRG24150620230687579
|
025175945
|
16/06/2023
|
ERRAMMAL MARIYAPPAN
|
ERRAMMAL MARIYAPPAN
|
2920013WL012908
|
00048
|
BKID0008254
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2920013_160623APB_FTO_370895
|
2920013000NRG24150620230687628
|
025175945
|
16/06/2023
|
NAGARATHINAM P
|
NAGARATHINAM P
|
2920013WL012909
|
00078
|
CNRB0000968
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2920013_160623APB_FTO_370998
|
2920013000NRG24150620230687710
|
025175945
|
16/06/2023
|
GEETHA V
|
GEETHA V
|
2920013WL012911
|
00078
|
CNRB0001298
|
1176
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2920013_160623APB_FTO_371029
|
2920013000NRG24150620230687744
|
025175945
|
16/06/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL012912
|
00078
|
CNRB0001298
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2920013_160623APB_FTO_371029
|
2920013000NRG24150620230687781
|
025175945
|
16/06/2023
|
Pandiyammal
|
Pandiyammal
|
2920013WL012912
|
00078
|
CNRB0001298
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2920013_150923APB_FTO_792972
|
2920013000NRG24150920231921465
|
016351810
|
15/09/2023
|
Muthuselvi T
|
Muthuselvi T
|
2920013WL031609
|
00415
|
SBIN0000931
|
1500
|
05/10/2023
|
A/c Blocked or Frozen
|
1013
|
TN2920013_150923APB_FTO_792962
|
2920013000NRG24150920231921745
|
016351810
|
15/09/2023
|
MEENAKSHI V
|
MEENAKSHI V
|
2920013WL031613
|
00078
|
CNRB0000968
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2920013_150923APB_FTO_792962
|
2920013000NRG24150920231921790
|
016351810
|
15/09/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920013WL031613
|
00078
|
CNRB0000968
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2920013_150923APB_FTO_792861
|
2920013000NRG24150920231923691
|
016351810
|
15/09/2023
|
Ponnuruvi
|
Ponnuruvi
|
2920013WL031634
|
00078
|
CNRB0000968
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2920013_150923APB_FTO_792861
|
2920013000NRG24150920231923816
|
016351810
|
15/09/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2920013WL031634
|
00078
|
CNRB0000968
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2920013_150923APB_FTO_792850
|
2920013000NRG24150920231924164
|
016351810
|
15/09/2023
|
pandiammal karuppaiah
|
pandiammal karuppaiah
|
2920013WL031638
|
00078
|
CNRB0000968
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2920013_150923APB_FTO_792837
|
2920013000NRG24150920231924373
|
016351810
|
15/09/2023
|
MAHESWARI
|
MAHESWARI
|
2920013WL031639
|
00078
|
CNRB0000968
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2920013_151123FTO_1069058
|
2920013000NRG24151120232475858
|
028033350
|
15/11/2023
|
Sumathi.R
|
Sumathi.R
|
2920013WL0041650
|
00415
|
SBIN0007035
|
294
|
01/02/2024
|
Account closed
|
1020
|
TN2920013_160224APB_FTO_1392233
|
2920013000NRG24160220243174269
|
051488762
|
16/02/2024
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL056363
|
00078
|
CNRB0000968
|
250
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2920013_160224APB_FTO_1392255
|
2920013000NRG24160220243174500
|
051488762
|
16/02/2024
|
MEENAKSHI V
|
MEENAKSHI V
|
2920013WL056368
|
00078
|
CNRB0000968
|
750
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2920013_160224APB_FTO_1393332
|
2920013000NRG24160220243175409
|
051488762
|
16/02/2024
|
ALAGU
|
ALAGU
|
2920013WL056396
|
00415
|
SBIN0007035
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2920013_160623APB_FTO_370017
|
2920013000NRG24160620230692104
|
025175945
|
16/06/2023
|
Divya
|
Divya
|
2920013WL012988
|
00078
|
CNRB0000968
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2920013_160623APB_FTO_372420
|
2920013000NRG24160620230697046
|
025175945
|
16/06/2023
|
LAKSHMI S
|
LAKSHMI S
|
2920013WL013070
|
00415
|
SBIN0007565
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2920013_160623APB_FTO_372420
|
2920013000NRG24160620230697057
|
025175945
|
16/06/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2920013WL013070
|
00415
|
SBIN0007565
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2920013_161123APB_FTO_1070720
|
2920013000NRG24161120232477861
|
028031471
|
16/11/2023
|
Karpagapriya
|
Karpagapriya
|
2920013WL041706
|
00078
|
CNRB0000968
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2920013_161123APB_FTO_1070849
|
2920013000NRG24161120232480000
|
028031471
|
16/11/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL041750
|
00078
|
CNRB0000968
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2920013_161123APB_FTO_1074151
|
2920013000NRG24161120232481323
|
028031471
|
16/11/2023
|
SEETHALAKSHMI P
|
SEETHALAKSHMI P
|
2920013WL041793
|
00078
|
CNRB0001298
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2920013_161123APB_FTO_1074130
|
2920013000NRG24161120232481496
|
028031471
|
16/11/2023
|
P PUYALRANI
|
P PUYALRANI
|
2920013WL041804
|
00048
|
BKID0008254
|
250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2920013_161123APB_FTO_1074267
|
2920013000NRG24161120232482002
|
028031471
|
16/11/2023
|
Chandra
|
Chandra
|
2920013WL041821
|
00415
|
SBIN0007035
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2920013_161123APB_FTO_1073533
|
2920013000NRG24161120232484328
|
028031471
|
16/11/2023
|
KAMATCHIAMMAL K
|
KAMATCHIAMMAL K
|
2920013WL041872
|
00078
|
CNRB0008714
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2920013_161123APB_FTO_1074454
|
2920013000NRG24161120232485344
|
028031471
|
16/11/2023
|
AXSHALADEVI
|
AXSHALADEVI
|
2920013WL041890
|
00048
|
BKID0008254
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2920013_161123APB_FTO_1074503
|
2920013000NRG24161120232486251
|
028031471
|
16/11/2023
|
Karuppayi
|
Karuppayi
|
2920013WL041912
|
00048
|
BKID0008254
|
1176
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2920013_161123APB_FTO_1073624
|
2920013000NRG24161120232486922
|
028031471
|
16/11/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL041925
|
00078
|
CNRB0000968
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2920013_180823APB_FTO_665344
|
2920013000NRG24170820231536735
|
039186638
|
18/08/2023
|
Lakshmi A
|
Lakshmi A
|
2920013WL026291
|
00048
|
BKID0008254
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2920013_180823APB_FTO_665318
|
2920013000NRG24170820231537049
|
039186638
|
18/08/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL026295
|
00078
|
CNRB0000968
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2920013_180823APB_FTO_665318
|
2920013000NRG24170820231537058
|
039186638
|
18/08/2023
|
GURUVAMMAL K
|
GURUVAMMAL K
|
2920013WL026295
|
00078
|
CNRB0000968
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2920013_180823APB_FTO_665318
|
2920013000NRG24170820231537094
|
039186638
|
18/08/2023
|
KAMATCHIAMMAL K
|
KAMATCHIAMMAL K
|
2920013WL026295
|
00078
|
CNRB0008714
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2920013_180823APB_FTO_665318
|
2920013000NRG24170820231537132
|
039186638
|
18/08/2023
|
BOOMARI E
|
BOOMARI E
|
2920013WL026295
|
00078
|
CNRB0000968
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2920013_180823APB_FTO_665303
|
2920013000NRG24170820231537634
|
039186638
|
18/08/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL026302
|
00078
|
CNRB0000968
|
882
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2920013_180823APB_FTO_665289
|
2920013000NRG24170820231537656
|
039186638
|
18/08/2023
|
Aishwarya V
|
Aishwarya V
|
2920013WL026304
|
00078
|
CNRB0000968
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2920013_180823APB_FTO_665289
|
2920013000NRG24170820231537741
|
039186638
|
18/08/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL026304
|
00078
|
CNRB0000968
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2920013_180823APB_FTO_665282
|
2920013000NRG24170820231538283
|
039186638
|
18/08/2023
|
Muthumari K
|
Muthumari K
|
2920013WL026308
|
00078
|
CNRB0001298
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2920013_180823APB_FTO_665204
|
2920013000NRG24170820231540569
|
039186638
|
18/08/2023
|
Divya
|
Divya
|
2920013WL026335
|
00078
|
CNRB0000968
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2920013_180823APB_FTO_665128
|
2920013000NRG24170820231543036
|
039186638
|
18/08/2023
|
kandan
|
kandan
|
2920013WL026354
|
00078
|
CNRB0000968
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2920013_180823APB_FTO_665116
|
2920013000NRG24170820231543295
|
039186638
|
18/08/2023
|
RAJESWARI
|
RAJESWARI
|
2920013WL026356
|
00078
|
CNRB0000968
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2920013_180823APB_FTO_665116
|
2920013000NRG24170820231543368
|
039186638
|
18/08/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920013WL026356
|
00078
|
CNRB0000968
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2920013_180823APB_FTO_665150
|
2920013000NRG24170820231543530
|
039186638
|
18/08/2023
|
SOWNDARAVALLI
|
SOWNDARAVALLI
|
2920013WL026361
|
00078
|
CNRB0000968
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2920013_180823APB_FTO_665150
|
2920013000NRG24170820231543537
|
039186638
|
18/08/2023
|
Rajammal
|
Rajammal
|
2920013WL026361
|
00078
|
CNRB0000968
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2920013_180823APB_FTO_665103
|
2920013000NRG24170820231544351
|
039186638
|
18/08/2023
|
Amudheshwari
|
Amudheshwari
|
2920013WL026380
|
00078
|
CNRB0000968
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2920013_180823APB_FTO_665103
|
2920013000NRG24170820231544355
|
039186638
|
18/08/2023
|
Janaki M
|
Janaki M
|
2920013WL026380
|
00078
|
CNRB0000968
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2920013_180823APB_FTO_665103
|
2920013000NRG24170820231544367
|
039186638
|
18/08/2023
|
rathinam
|
rathinam
|
2920013WL026380
|
00078
|
CNRB0000968
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2920013_180823APB_FTO_665103
|
2920013000NRG24170820231544399
|
039186638
|
18/08/2023
|
Dharmaraj
|
Dharmaraj
|
2920013WL026380
|
00078
|
CNRB0000968
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2920013_180124APB_FTO_1309152
|
2920013000NRG24180120243007816
|
029280159
|
18/01/2024
|
VIJAYA M
|
VIJAYA M
|
2920013WL052789
|
00415
|
SBIN0007035
|
750
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2920013_180124APB_FTO_1308844
|
2920013000NRG24180120243010396
|
029280159
|
18/01/2024
|
MEENAKSHI V
|
MEENAKSHI V
|
2920013WL052835
|
00078
|
CNRB0000968
|
750
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2920013_180124APB_FTO_1308838
|
2920013000NRG24180120243010437
|
029280159
|
18/01/2024
|
Aishwarya V
|
Aishwarya V
|
2920013WL052836
|
00078
|
CNRB0000968
|
250
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2920013_180124APB_FTO_1308831
|
2920013000NRG24180120243010515
|
029280159
|
18/01/2024
|
Muthuselvi T
|
Muthuselvi T
|
2920013WL052837
|
00415
|
SBIN0000931
|
750
|
18/03/2024
|
A/c Blocked or Frozen
|
1058
|
TN2920013_180124APB_FTO_1308803
|
2920013000NRG24180120243010758
|
029280159
|
18/01/2024
|
Sangeetha K
|
Sangeetha K
|
2920013WL052845
|
00078
|
CNRB0001298
|
500
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2920013_180124APB_FTO_1308774
|
2920013000NRG24180120243010945
|
029280159
|
18/01/2024
|
Mareeswari P
|
Mareeswari P
|
2920013WL052853
|
00078
|
CNRB0000968
|
750
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2920013_180124APB_FTO_1308990
|
2920013000NRG24180120243011542
|
029280159
|
18/01/2024
|
kandan
|
kandan
|
2920013WL052869
|
00078
|
CNRB0000968
|
250
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2920013_180124APB_FTO_1311112
|
2920013000NRG24180120243011761
|
029280159
|
18/01/2024
|
Jegasudha
|
Jegasudha
|
2920013WL052877
|
00078
|
CNRB0001298
|
500
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2920013_180124APB_FTO_1311154
|
2920013000NRG24180120243012418
|
029280159
|
18/01/2024
|
ERRAMMAL MARIYAPPAN
|
ERRAMMAL MARIYAPPAN
|
2920013WL052887
|
00048
|
BKID0008254
|
750
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2920013_180124APB_FTO_1310805
|
2920013000NRG24180120243013139
|
029280159
|
18/01/2024
|
A.ANGALAMMAI
|
A.ANGALAMMAI
|
2920013WL052905
|
00415
|
SBIN0007035
|
500
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2920013_180124APB_FTO_1310908
|
2920013000NRG24180120243013409
|
029280159
|
18/01/2024
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2920013WL052910
|
00078
|
CNRB0000968
|
750
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2920013_180823APB_FTO_664973
|
2920013000NRG24180820231551334
|
039186638
|
18/08/2023
|
pandiammal karuppaiah
|
pandiammal karuppaiah
|
2920013WL026502
|
00078
|
CNRB0000968
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2920013_180823APB_FTO_664973
|
2920013000NRG24180820231551419
|
039186638
|
18/08/2023
|
Maharajothi
|
Maharajothi
|
2920013WL026502
|
00078
|
CNRB0000968
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2920013_190823APB_FTO_672445
|
2920013000NRG24180820231559604
|
039186638
|
19/08/2023
|
KANNIYAKUMARI.S
|
KANNIYAKUMARI.S
|
2920013WL026642
|
00078
|
CNRB0000968
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2920013_190823APB_FTO_672456
|
2920013000NRG24180820231562349
|
039186638
|
19/08/2023
|
Arammal P
|
Arammal P
|
2920013WL026673
|
00078
|
CNRB0000968
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2920013_190823APB_FTO_672456
|
2920013000NRG24180820231562388
|
039186638
|
19/08/2023
|
Mahalakshmi
|
Mahalakshmi
|
2920013WL026673
|
00078
|
CNRB0000968
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2920013_190823APB_FTO_672489
|
2920013000NRG24180820231564238
|
039186638
|
19/08/2023
|
Karpagapriya
|
Karpagapriya
|
2920013WL026700
|
00078
|
CNRB0000968
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2920013_180823APB_FTO_668892
|
2920013000NRG24180820231566396
|
039186638
|
18/08/2023
|
Irulayee
|
Irulayee
|
2920013WL026736
|
00078
|
CNRB0008714
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2920013_180823APB_FTO_668913
|
2920013000NRG24180820231566635
|
039186638
|
18/08/2023
|
pandiammal
|
pandiammal
|
2920013WL026742
|
00048
|
BKID0008254
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2920013_180823APB_FTO_668927
|
2920013000NRG24180820231567595
|
039186638
|
18/08/2023
|
Guruvammal
|
Guruvammal
|
2920013WL026750
|
00048
|
BKID0008254
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2920013_190823APB_FTO_672500
|
2920013000NRG24180820231568487
|
039186638
|
19/08/2023
|
Selvi
|
Selvi
|
2920013WL026759
|
00078
|
CNRB0001298
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2920013_190823APB_FTO_672500
|
2920013000NRG24180820231568492
|
039186638
|
19/08/2023
|
IRULAYEE G
|
IRULAYEE G
|
2920013WL026759
|
00078
|
CNRB0001298
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2920013_180823APB_FTO_668977
|
2920013000NRG24180820231569684
|
039186638
|
18/08/2023
|
Chithiraiselvi
|
Chithiraiselvi
|
2920013WL026774
|
00078
|
CNRB0001298
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2920013_180823APB_FTO_668977
|
2920013000NRG24180820231569757
|
039186638
|
18/08/2023
|
Alaghumeena V
|
Alaghumeena V
|
2920013WL026774
|
00078
|
CNRB0001298
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2920013_180823APB_FTO_668995
|
2920013000NRG24180820231570067
|
039186638
|
18/08/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2920013WL026777
|
00078
|
CNRB0000968
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2920013_180823APB_FTO_669028
|
2920013000NRG24180820231570221
|
039186638
|
18/08/2023
|
Deivanai
|
Deivanai
|
2920013WL026779
|
00078
|
CNRB0000968
|
500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2920013_180823APB_FTO_669062
|
2920013000NRG24180820231570677
|
039186638
|
18/08/2023
|
Vasuki
|
Vasuki
|
2920013WL026784
|
00048
|
BKID0008254
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2920013_180823APB_FTO_669084
|
2920013000NRG24180820231570693
|
039186638
|
18/08/2023
|
SARASWATHY R
|
SARASWATHY R
|
2920013WL026785
|
00048
|
BKID0008254
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2920013_180823APB_FTO_669084
|
2920013000NRG24180820231570724
|
039186638
|
18/08/2023
|
Chokkalingam
|
Chokkalingam
|
2920013WL026785
|
00048
|
BKID0008254
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2920013_180823APB_FTO_669108
|
2920013000NRG24180820231570858
|
039186638
|
18/08/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL026787
|
00078
|
CNRB0001298
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2920013_180823APB_FTO_669108
|
2920013000NRG24180820231570897
|
039186638
|
18/08/2023
|
Jegasudha
|
Jegasudha
|
2920013WL026787
|
00078
|
CNRB0001298
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2920013_190823APB_FTO_672553
|
2920013000NRG24180820231571650
|
039186638
|
19/08/2023
|
VIJAYA M
|
VIJAYA M
|
2920013WL026800
|
00415
|
SBIN0007035
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2920013_190823APB_FTO_672553
|
2920013000NRG24180820231571674
|
039186638
|
19/08/2023
|
POOMARI
|
POOMARI
|
2920013WL026800
|
00415
|
SBIN0007035
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2920013_180823APB_FTO_669175
|
2920013000NRG24180820231571757
|
039186638
|
18/08/2023
|
SEETHALAKSHMI P
|
SEETHALAKSHMI P
|
2920013WL026801
|
00078
|
CNRB0001298
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2920013_180823APB_FTO_669195
|
2920013000NRG24180820231571822
|
039186638
|
18/08/2023
|
LAKSHMI M
|
LAKSHMI M
|
2920013WL026802
|
00078
|
CNRB0000968
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2920013_180823APB_FTO_669195
|
2920013000NRG24180820231571866
|
039186638
|
18/08/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL026802
|
00078
|
CNRB0000968
|
1176
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2920013_180823APB_FTO_669195
|
2920013000NRG24180820231571909
|
039186638
|
18/08/2023
|
Ramar
|
Ramar
|
2920013WL026802
|
00078
|
CNRB0008714
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2920013_190823APB_FTO_672578
|
2920013000NRG24180820231572598
|
039186638
|
19/08/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL026815
|
00415
|
SBIN0007035
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2920013_190823APB_FTO_672578
|
2920013000NRG24180820231572629
|
039186638
|
19/08/2023
|
Sumathi.R
|
Sumathi.R
|
2920013WL026815
|
00415
|
SBIN0007035
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2920013_180823APB_FTO_669868
|
2920013000NRG24180820231574295
|
039186638
|
18/08/2023
|
Sundareshwari
|
Sundareshwari
|
2920013WL026847
|
00048
|
BKID0008254
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2920013_180823APB_FTO_669868
|
2920013000NRG24180820231574296
|
039186638
|
18/08/2023
|
Sathiya
|
Sathiya
|
2920013WL026847
|
00048
|
BKID0008254
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2920013_180823APB_FTO_669868
|
2920013000NRG24180820231574310
|
039186638
|
18/08/2023
|
CHANDRA M
|
CHANDRA M
|
2920013WL026847
|
00048
|
BKID0008254
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2920013_180823APB_FTO_669768
|
2920013000NRG24180820231575305
|
039186638
|
18/08/2023
|
K LAKSHMI
|
K LAKSHMI
|
2920013WL026856
|
00078
|
CNRB0001298
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2920013_180823APB_FTO_669768
|
2920013000NRG24180820231575375
|
039186638
|
18/08/2023
|
Durga Devi B
|
Durga Devi B
|
2920013WL026856
|
00078
|
CNRB0001298
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2920013_180823APB_FTO_669768
|
2920013000NRG24180820231575378
|
039186638
|
18/08/2023
|
Guruvammal R
|
Guruvammal R
|
2920013WL026856
|
00078
|
CNRB0001298
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2920013_180823APB_FTO_669768
|
2920013000NRG24180820231575394
|
039186638
|
18/08/2023
|
Muthulakshmi M
|
Muthulakshmi M
|
2920013WL026856
|
00078
|
CNRB0001298
|
500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2920013_191023APB_FTO_944342
|
2920013000NRG24191020232234327
|
032155270
|
19/10/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920013WL036725
|
00078
|
CNRB0000968
|
500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2920013_191023APB_FTO_944308
|
2920013000NRG24191020232236041
|
032155270
|
19/10/2023
|
Rajapandi
|
Rajapandi
|
2920013WL036754
|
00078
|
CNRB0000968
|
750
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2920013_191023APB_FTO_944108
|
2920013000NRG24191020232237446
|
032155270
|
19/10/2023
|
Maharajothi
|
Maharajothi
|
2920013WL036781
|
00078
|
CNRB0000968
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2920013_191023APB_FTO_944096
|
2920013000NRG24191020232237792
|
032155270
|
19/10/2023
|
Amudheshwari
|
Amudheshwari
|
2920013WL036789
|
00078
|
CNRB0000968
|
750
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2920013_191023APB_FTO_944096
|
2920013000NRG24191020232237795
|
032155270
|
19/10/2023
|
Janaki M
|
Janaki M
|
2920013WL036789
|
00078
|
CNRB0000968
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2920013_191023APB_FTO_944096
|
2920013000NRG24191020232237806
|
032155270
|
19/10/2023
|
rathinam
|
rathinam
|
2920013WL036789
|
00078
|
CNRB0000968
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2920013_191023APB_FTO_944096
|
2920013000NRG24191020232237834
|
032155270
|
19/10/2023
|
Dharmaraj
|
Dharmaraj
|
2920013WL036789
|
00078
|
CNRB0000968
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2920013_191023APB_FTO_944076
|
2920013000NRG24191020232240678
|
032155270
|
19/10/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL036852
|
00078
|
CNRB0000968
|
500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2920013_191023APB_FTO_944056
|
2920013000NRG24191020232241477
|
032155270
|
19/10/2023
|
MAHESWARI
|
MAHESWARI
|
2920013WL036863
|
00078
|
CNRB0000968
|
500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2920013_191023APB_FTO_945239
|
2920013000NRG24191020232244921
|
032155270
|
19/10/2023
|
MEENAKSHI V
|
MEENAKSHI V
|
2920013WL036925
|
00078
|
CNRB0000968
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2920013_191023APB_FTO_945254
|
2920013000NRG24191020232245950
|
032155270
|
19/10/2023
|
MAHALINGAM P
|
MAHALINGAM P
|
2920013WL036940
|
00078
|
CNRB0000968
|
780
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2920013_191023APB_FTO_945203
|
2920013000NRG24191020232246743
|
032155270
|
19/10/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2920013WL036955
|
00048
|
BKID0008254
|
520
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2920013_201023APB_FTO_955917
|
2920013000NRG24191020232247750
|
032155270
|
20/10/2023
|
ERRAMMAL MARIYAPPAN
|
ERRAMMAL MARIYAPPAN
|
2920013WL036979
|
00048
|
BKID0008254
|
750
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2920013_201023APB_FTO_955958
|
2920013000NRG24191020232248033
|
032155270
|
20/10/2023
|
GEETHA V
|
GEETHA V
|
2920013WL036984
|
00078
|
CNRB0001298
|
1686
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2920013_191023APB_FTO_946894
|
2920013000NRG24191020232248224
|
032155270
|
19/10/2023
|
Vimalaponmani K
|
Vimalaponmani K
|
2920013WL036989
|
00078
|
CNRB0000968
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2920013_191023APB_FTO_946869
|
2920013000NRG24191020232248377
|
032155270
|
19/10/2023
|
VIJAYA M
|
VIJAYA M
|
2920013WL036993
|
00415
|
SBIN0007035
|
750
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2920013_191023APB_FTO_946706
|
2920013000NRG24191020232249308
|
032155270
|
19/10/2023
|
Kaniroja
|
Kaniroja
|
2920013WL037007
|
00415
|
SBIN0003781
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2920013_201023APB_FTO_955975
|
2920013000NRG24191020232249434
|
032155270
|
20/10/2023
|
Jegasudha
|
Jegasudha
|
2920013WL037009
|
00078
|
CNRB0001298
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2920013_191023APB_FTO_946688
|
2920013000NRG24191020232249497
|
032155270
|
19/10/2023
|
KUBBAMMAL G
|
KUBBAMMAL G
|
2920013WL037010
|
00415
|
SBIN0007565
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2920013_191023APB_FTO_946688
|
2920013000NRG24191020232249543
|
032155270
|
19/10/2023
|
Krishnaveni P
|
Krishnaveni P
|
2920013WL037010
|
00415
|
SBIN0007565
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2920013_201023APB_FTO_956021
|
2920013000NRG24191020232252351
|
032155270
|
20/10/2023
|
Guruvammal
|
Guruvammal
|
2920013WL037071
|
00048
|
BKID0008254
|
750
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2920013_191023APB_FTO_950619
|
2920013000NRG24191020232256170
|
032155270
|
19/10/2023
|
SELVI P
|
SELVI P
|
2920013WL037141
|
00078
|
CNRB0000968
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2920013_191023APB_FTO_950607
|
2920013000NRG24191020232259059
|
032155270
|
19/10/2023
|
KARTHIGAISELVI K
|
KARTHIGAISELVI K
|
2920013WL037187
|
00048
|
BKID0008254
|
750
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2920013_191023APB_FTO_950576
|
2920013000NRG24191020232259680
|
032155270
|
19/10/2023
|
KALEESWARI
|
KALEESWARI
|
2920013WL037195
|
00078
|
CNRB0000968
|
1470
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2920013_200423APB_FTO_84438
|
2920013000NRG24200420230074492
|
038719800
|
20/04/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL001776
|
00415
|
SBIN0007035
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2920013_200423APB_FTO_84452
|
2920013000NRG24200420230075441
|
038719800
|
20/04/2023
|
Alagurogeni.M
|
Alagurogeni.M
|
2920013WL001801
|
00415
|
SBIN0007565
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2920013_200423APB_FTO_84452
|
2920013000NRG24200420230075467
|
038719800
|
20/04/2023
|
GURUVAMMAL G
|
GURUVAMMAL G
|
2920013WL001801
|
00078
|
CNRB0001298
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2920013_200423APB_FTO_84425
|
2920013000NRG24200420230075826
|
038719800
|
20/04/2023
|
Selvi
|
Selvi
|
2920013WL001811
|
00078
|
CNRB0001298
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2920013_200423APB_FTO_84425
|
2920013000NRG24200420230075836
|
038719800
|
20/04/2023
|
T MUNIYAMMAL
|
T MUNIYAMMAL
|
2920013WL001811
|
00078
|
CNRB0001298
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2920013_200423APB_FTO_84443
|
2920013000NRG24200420230075958
|
038719800
|
20/04/2023
|
seethalakshmi
|
seethalakshmi
|
2920013WL001817
|
00078
|
CNRB0001298
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2920013_200423APB_FTO_84518
|
2920013000NRG24200420230077896
|
038719800
|
20/04/2023
|
Saraswathi
|
Saraswathi
|
2920013WL001856
|
00078
|
CNRB0000968
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2920013_200423APB_FTO_84511
|
2920013000NRG24200420230079355
|
038719800
|
20/04/2023
|
Vasuki
|
Vasuki
|
2920013WL001878
|
00048
|
BKID0008254
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2920013_200423APB_FTO_84515
|
2920013000NRG24200420230079567
|
038719800
|
20/04/2023
|
KARTHIGAISELVI K
|
KARTHIGAISELVI K
|
2920013WL001882
|
00048
|
BKID0008254
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2920013_200423APB_FTO_84472
|
2920013000NRG24200420230080251
|
038719800
|
20/04/2023
|
LAKSHMI S
|
LAKSHMI S
|
2920013WL001894
|
00415
|
SBIN0007565
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2920013_200423APB_FTO_84472
|
2920013000NRG24200420230080267
|
038719800
|
20/04/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2920013WL001894
|
00415
|
SBIN0007565
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2920013_200423APB_FTO_84428
|
2920013000NRG24200420230082802
|
038719800
|
20/04/2023
|
MAHALAKSHMI K
|
MAHALAKSHMI K
|
2920013WL001955
|
00415
|
SBIN0007035
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2920013_200423APB_FTO_84424
|
2920013000NRG24200420230082913
|
038719800
|
20/04/2023
|
Jothilakshmi M
|
Jothilakshmi M
|
2920013WL001957
|
00415
|
SBIN0007035
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2920013_201023APB_FTO_954600
|
2920013000NRG24201020232261949
|
032155270
|
20/10/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL037233
|
00078
|
CNRB0000968
|
750
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2920013_201023APB_FTO_954600
|
2920013000NRG24201020232261972
|
032155270
|
20/10/2023
|
KAMATCHIAMMAL K
|
KAMATCHIAMMAL K
|
2920013WL037233
|
00078
|
CNRB0008714
|
500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2920013_201023APB_FTO_954586
|
2920013000NRG24201020232262156
|
032155270
|
20/10/2023
|
Karpagapriya
|
Karpagapriya
|
2920013WL037237
|
00078
|
CNRB0000968
|
500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2920013_201023APB_FTO_954574
|
2920013000NRG24201020232262295
|
032155270
|
20/10/2023
|
K LAKSHMI
|
K LAKSHMI
|
2920013WL037240
|
00078
|
CNRB0001298
|
750
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2920013_201023APB_FTO_954452
|
2920013000NRG24201020232262735
|
032155270
|
20/10/2023
|
GURUVAMMAL S
|
GURUVAMMAL S
|
2920013WL037246
|
00078
|
CNRB0001298
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2920013_201023APB_FTO_956068
|
2920013000NRG24201020232267749
|
032155270
|
20/10/2023
|
pandiammal
|
pandiammal
|
2920013WL037327
|
00048
|
BKID0008254
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2920013_201023APB_FTO_956101
|
2920013000NRG24201020232267912
|
032155270
|
20/10/2023
|
Karuppayi
|
Karuppayi
|
2920013WL037329
|
00048
|
BKID0008254
|
882
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2920013_201023APB_FTO_954428
|
2920013000NRG24201020232268498
|
032155270
|
20/10/2023
|
Irulayee
|
Irulayee
|
2920013WL037344
|
00078
|
CNRB0008714
|
500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2920013_201023APB_FTO_954430
|
2920013000NRG24201020232269177
|
032155270
|
20/10/2023
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2920013WL037362
|
00078
|
CNRB0000968
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2920013_201023APB_FTO_956233
|
2920013000NRG24201020232269562
|
032155270
|
20/10/2023
|
PAPPUREDDY
|
PAPPUREDDY
|
2920013WL037370
|
00078
|
CNRB0001298
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2920013_220723FTO_539529
|
2920013000NRG24150720231094543
|
044227129
|
22/07/2023
|
Tamilselvi
|
Tamilselvi
|
2920013WL0019369
|
00048
|
BKID0008254
|
1500
|
31/07/2023
|
No Such Account
|
1148
|
TN2920013_220523APB_FTO_234211
|
2920013000NRG24180520230346975
|
033385781
|
22/05/2023
|
Arammal P
|
Arammal P
|
2920013WL007027
|
00078
|
CNRB0000968
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2920013_220523APB_FTO_234074
|
2920013000NRG24190520230353857
|
033385781
|
22/05/2023
|
GURUVAMMAL S
|
GURUVAMMAL S
|
2920013WL007148
|
00078
|
CNRB0001298
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2920013_220523APB_FTO_233771
|
2920013000NRG24190520230355021
|
033385781
|
22/05/2023
|
K LAKSHMI
|
K LAKSHMI
|
2920013WL007168
|
00078
|
CNRB0001298
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2920013_220523APB_FTO_233771
|
2920013000NRG24190520230355050
|
033385781
|
22/05/2023
|
PERUMAL
|
PERUMAL
|
2920013WL007168
|
00078
|
CNRB0001298
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2920013_220523APB_FTO_233771
|
2920013000NRG24190520230355053
|
033385781
|
22/05/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2920013WL007168
|
00078
|
CNRB0001298
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2920013_220523APB_FTO_234178
|
2920013000NRG24190520230356119
|
033385781
|
22/05/2023
|
Selvi
|
Selvi
|
2920013WL007192
|
00078
|
CNRB0001298
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2920013_220523APB_FTO_234178
|
2920013000NRG24190520230356123
|
033385781
|
22/05/2023
|
IRULAYEE G
|
IRULAYEE G
|
2920013WL007192
|
00078
|
CNRB0001298
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2920013_220523APB_FTO_234178
|
2920013000NRG24190520230356146
|
033385781
|
22/05/2023
|
T MUNIYAMMAL
|
T MUNIYAMMAL
|
2920013WL007192
|
00078
|
CNRB0001298
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2920013_210423APB_FTO_85125
|
2920013000NRG24200420230078276
|
038740090
|
21/04/2023
|
pandiammal karuppaiah
|
pandiammal karuppaiah
|
2920013WL001863
|
00078
|
CNRB0000968
|
720
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2920013_210423APB_FTO_85133
|
2920013000NRG24200420230078699
|
038740090
|
21/04/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2920013WL001867
|
00078
|
CNRB0000968
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2920013_210423APB_FTO_85133
|
2920013000NRG24200420230078709
|
038740090
|
21/04/2023
|
PITCHAIAMMAL
|
PITCHAIAMMAL
|
2920013WL001867
|
00078
|
CNRB0000968
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2920013_210423APB_FTO_85139
|
2920013000NRG24200420230078999
|
038740090
|
21/04/2023
|
MAHESWARI
|
MAHESWARI
|
2920013WL001873
|
00078
|
CNRB0000968
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2920013_210423APB_FTO_85149
|
2920013000NRG24200420230079386
|
038740090
|
21/04/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2920013WL001879
|
00078
|
CNRB0000968
|
480
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2920013_210423APB_FTO_85158
|
2920013000NRG24200420230080084
|
038740090
|
21/04/2023
|
ESWARI.V.S
|
ESWARI.V.S
|
2920013WL001889
|
00078
|
CNRB0000968
|
1176
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2920013_210423APB_FTO_85175
|
2920013000NRG24200420230080390
|
038740090
|
21/04/2023
|
CHINNAKKAMMAL M
|
CHINNAKKAMMAL M
|
2920013WL001896
|
00078
|
CNRB0000968
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2920013_210423APB_FTO_85195
|
2920013000NRG24200420230080726
|
038740090
|
21/04/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL001905
|
00078
|
CNRB0001298
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2920013_210423APB_FTO_85225
|
2920013000NRG24200420230082152
|
038740090
|
21/04/2023
|
VALLI
|
VALLI
|
2920013WL001945
|
00078
|
CNRB0001298
|
720
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2920013_210423APB_FTO_85239
|
2920013000NRG24200420230082351
|
038740090
|
21/04/2023
|
marappan r
|
marappan r
|
2920013WL001948
|
00078
|
CNRB0000968
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2920013_210423APB_FTO_85239
|
2920013000NRG24200420230082354
|
038740090
|
21/04/2023
|
alagammal
|
alagammal
|
2920013WL001948
|
00078
|
CNRB0000968
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2920013_210423APB_FTO_85239
|
2920013000NRG24200420230082364
|
038740090
|
21/04/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL001948
|
00078
|
CNRB0000968
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2920013_210423APB_FTO_85296
|
2920013000NRG24200420230082613
|
038740090
|
21/04/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2920013WL001952
|
00048
|
BKID0008254
|
720
|
18/05/2023
|
Account closed
|
1169
|
TN2920013_210423APB_FTO_85303
|
2920013000NRG24200420230082650
|
038740090
|
21/04/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2920013WL001953
|
00078
|
CNRB0000968
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2920013_210423APB_FTO_85303
|
2920013000NRG24200420230082664
|
038740090
|
21/04/2023
|
kandan
|
kandan
|
2920013WL001953
|
00078
|
CNRB0000968
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2920013_210423APB_FTO_85312
|
2920013000NRG24200420230082701
|
038740090
|
21/04/2023
|
MAHALINGAM P
|
MAHALINGAM P
|
2920013WL001954
|
00078
|
CNRB0000968
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2920013_210423APB_FTO_85312
|
2920013000NRG24200420230082703
|
038740090
|
21/04/2023
|
PANJA K
|
PANJA K
|
2920013WL001954
|
00078
|
CNRB0000968
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2920013_210423APB_FTO_85312
|
2920013000NRG24200420230082733
|
038740090
|
21/04/2023
|
MEENAKSHI V
|
MEENAKSHI V
|
2920013WL001954
|
00078
|
CNRB0000968
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2920013_220523APB_FTO_232780
|
2920013000NRG24200520230360267
|
033385781
|
22/05/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL007297
|
00078
|
CNRB0001298
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2920013_220523APB_FTO_234361
|
2920013000NRG24200520230360569
|
033385781
|
22/05/2023
|
Alaghumeena V
|
Alaghumeena V
|
2920013WL007312
|
00078
|
CNRB0001298
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2920013_220523APB_FTO_234361
|
2920013000NRG24200520230360578
|
033385781
|
22/05/2023
|
Gnannabal
|
Gnannabal
|
2920013WL007312
|
00078
|
CNRB0001298
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2920013_220523APB_FTO_234341
|
2920013000NRG24200520230361109
|
033385781
|
22/05/2023
|
SRIDEVI C
|
SRIDEVI C
|
2920013WL007330
|
00048
|
BKID0008254
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2920013_220523APB_FTO_232293
|
2920013000NRG24200520230361539
|
033385781
|
22/05/2023
|
VANAJA.R
|
VANAJA.R
|
2920013WL007357
|
00078
|
CNRB0000968
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2920013_220523APB_FTO_232640
|
2920013000NRG24200520230362651
|
033385781
|
22/05/2023
|
SUNDARAMMAL R
|
SUNDARAMMAL R
|
2920013WL007370
|
00415
|
SBIN0007035
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2920013_220523APB_FTO_232640
|
2920013000NRG24200520230362687
|
033385781
|
22/05/2023
|
SEENIAMMAL A
|
SEENIAMMAL A
|
2920013WL007370
|
00415
|
SBIN0007035
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2920013_220523APB_FTO_234521
|
2920013000NRG24200520230363042
|
033385781
|
22/05/2023
|
Chandra
|
Chandra
|
2920013WL007375
|
00415
|
SBIN0007035
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2920013_220523APB_FTO_234503
|
2920013000NRG24200520230363566
|
033385781
|
22/05/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL007385
|
00078
|
CNRB0000968
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2920013_220523APB_FTO_234503
|
2920013000NRG24200520230363581
|
033385781
|
22/05/2023
|
LOGAMATHA
|
LOGAMATHA
|
2920013WL007385
|
00078
|
CNRB0000968
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2920013_220523APB_FTO_234542
|
2920013000NRG24200520230363820
|
033385781
|
22/05/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL007396
|
00415
|
SBIN0007035
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2920013_220523APB_FTO_232727
|
2920013000NRG24200520230364253
|
033385781
|
22/05/2023
|
Palaniselvi
|
Palaniselvi
|
2920013WL007406
|
00048
|
BKID0008254
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2920013_220523APB_FTO_232548
|
2920013000NRG24200520230364397
|
033385781
|
22/05/2023
|
Karpagapriya
|
Karpagapriya
|
2920013WL007408
|
00078
|
CNRB0000968
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2920013_220523APB_FTO_234256
|
2920013000NRG24200520230364408
|
033385781
|
22/05/2023
|
MAREESWARI
|
MAREESWARI
|
2920013WL007409
|
00078
|
CNRB0000968
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2920013_220523APB_FTO_234060
|
2920013000NRG24200520230364640
|
033385781
|
22/05/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2920013WL007416
|
00078
|
CNRB0001298
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2920013_220523APB_FTO_232483
|
2920013000NRG24200520230364891
|
033385781
|
22/05/2023
|
GEETHA V
|
GEETHA V
|
2920013WL007420
|
00078
|
CNRB0001298
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2920013_220523APB_FTO_232515
|
2920013000NRG24200520230365028
|
033385781
|
22/05/2023
|
Tamilselvi
|
Tamilselvi
|
2920013WL007424
|
00048
|
BKID0008254
|
1250
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
TN2920013_220523APB_FTO_232515
|
2920013000NRG24200520230365063
|
033385781
|
22/05/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
2920013WL007424
|
00048
|
BKID0008266
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2920013_220523APB_FTO_233718
|
2920013000NRG24200520230365146
|
033385781
|
22/05/2023
|
RAJESWARI
|
RAJESWARI
|
2920013WL007425
|
00048
|
BKID0008254
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2920013_220523APB_FTO_234278
|
2920013000NRG24200520230365313
|
033385781
|
22/05/2023
|
mariyammal
|
mariyammal
|
2920013WL007429
|
00078
|
CNRB0000968
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2920013_220523APB_FTO_234278
|
2920013000NRG24200520230365333
|
033385781
|
22/05/2023
|
VALLI.V
|
VALLI.V
|
2920013WL007429
|
00078
|
CNRB0000968
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2920013_220523APB_FTO_233545
|
2920013000NRG24200520230369720
|
033385781
|
22/05/2023
|
SARASWATHY R
|
SARASWATHY R
|
2920013WL007509
|
00048
|
BKID0008254
|
1250
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1196
|
TN2920013_220523APB_FTO_234571
|
2920013000NRG24200520230371451
|
033385781
|
22/05/2023
|
mariammal
|
mariammal
|
2920013WL007535
|
00078
|
CNRB0000968
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2920013_220523APB_FTO_234571
|
2920013000NRG24200520230371502
|
033385781
|
22/05/2023
|
pandiammal karuppaiah
|
pandiammal karuppaiah
|
2920013WL007535
|
00078
|
CNRB0000968
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2920013_220523APB_FTO_234571
|
2920013000NRG24200520230371516
|
033385781
|
22/05/2023
|
jeya
|
jeya
|
2920013WL007535
|
00078
|
CNRB0000968
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2920013_220523APB_FTO_234571
|
2920013000NRG24200520230371520
|
033385781
|
22/05/2023
|
Anitha
|
Anitha
|
2920013WL007535
|
00078
|
CNRB0000968
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2920013_220523APB_FTO_234482
|
2920013000NRG24200520230371742
|
033385781
|
22/05/2023
|
B KRISHNAN
|
B KRISHNAN
|
2920013WL007540
|
00078
|
CNRB0008714
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2920013_220523APB_FTO_234482
|
2920013000NRG24200520230371743
|
033385781
|
22/05/2023
|
PANJA K
|
PANJA K
|
2920013WL007540
|
00078
|
CNRB0000968
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2920013_220523APB_FTO_234482
|
2920013000NRG24200520230371790
|
033385781
|
22/05/2023
|
panchavarnam
|
panchavarnam
|
2920013WL007540
|
00078
|
CNRB0000968
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2920013_220523APB_FTO_234482
|
2920013000NRG24200520230371796
|
033385781
|
22/05/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920013WL007540
|
00078
|
CNRB0000968
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2920013_220523APB_FTO_234327
|
2920013000NRG24200520230373204
|
033385781
|
22/05/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL007553
|
00078
|
CNRB0000968
|
500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2920013_210723APB_FTO_528730
|
2920013000NRG24200720231137673
|
044227305
|
21/07/2023
|
Lakshmi
|
Lakshmi
|
2920013WL019986
|
00415
|
SBIN0007565
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2920013_210723APB_FTO_528730
|
2920013000NRG24200720231137700
|
044227305
|
21/07/2023
|
Krishnaveni P
|
Krishnaveni P
|
2920013WL019986
|
00415
|
SBIN0007565
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2920013_210723APB_FTO_528730
|
2920013000NRG24200720231137755
|
044227305
|
21/07/2023
|
Murugeswari
|
Murugeswari
|
2920013WL019986
|
00415
|
SBIN0007565
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2920013_210723APB_FTO_528822
|
2920013000NRG24200720231138361
|
044227305
|
21/07/2023
|
Pandiselvi
|
Pandiselvi
|
2920013WL019993
|
00048
|
BKID0008254
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2920013_210723APB_FTO_529235
|
2920013000NRG24200720231139794
|
044227305
|
21/07/2023
|
VIJAYA M
|
VIJAYA M
|
2920013WL020008
|
00415
|
SBIN0007035
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2920013_210723APB_FTO_529265
|
2920013000NRG24200720231140300
|
044227305
|
21/07/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL020017
|
00415
|
SBIN0007035
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2920013_210723APB_FTO_528641
|
2920013000NRG24200720231141915
|
044227305
|
21/07/2023
|
sanmugavel
|
sanmugavel
|
2920013WL020069
|
00078
|
CNRB0000968
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2920013_210723APB_FTO_528593
|
2920013000NRG24200720231142361
|
044227305
|
21/07/2023
|
Selvi
|
Selvi
|
2920013WL020074
|
00078
|
CNRB0001298
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2920013_210723APB_FTO_528574
|
2920013000NRG24200720231142800
|
044227305
|
21/07/2023
|
Geetha
|
Geetha
|
2920013WL020080
|
00078
|
CNRB0001298
|
1500
|
02/08/2023
|
Account closed
|
1214
|
TN2920013_210723APB_FTO_528562
|
2920013000NRG24200720231142990
|
044227305
|
21/07/2023
|
Muthulakshmi M
|
Muthulakshmi M
|
2920013WL020083
|
00078
|
CNRB0001298
|
500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2920013_210723APB_FTO_528562
|
2920013000NRG24200720231142994
|
044227305
|
21/07/2023
|
Vellaisamy K
|
Vellaisamy K
|
2920013WL020083
|
00078
|
CNRB0001298
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2920013_210723APB_FTO_528473
|
2920013000NRG24200720231143501
|
044227305
|
21/07/2023
|
Arammal P
|
Arammal P
|
2920013WL020094
|
00078
|
CNRB0000968
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2920013_210723APB_FTO_528473
|
2920013000NRG24200720231143537
|
044227305
|
21/07/2023
|
Mahalakshmi
|
Mahalakshmi
|
2920013WL020094
|
00078
|
CNRB0000968
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2920013_210723APB_FTO_528423
|
2920013000NRG24200720231144787
|
044227305
|
21/07/2023
|
Karpagapriya
|
Karpagapriya
|
2920013WL020110
|
00078
|
CNRB0000968
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2920013_201023APB_FTO_956386
|
2920013000NRG24201020232272706
|
032155270
|
20/10/2023
|
JAYA JAYALAKSHMI
|
JAYA JAYALAKSHMI
|
2920013WL037419
|
00415
|
SBIN0007035
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2920013_201023APB_FTO_956386
|
2920013000NRG24201020232272763
|
032155270
|
20/10/2023
|
SEENIAMMAL A
|
SEENIAMMAL A
|
2920013WL037419
|
00415
|
SBIN0007035
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2920013_210423APB_FTO_88564
|
2920013000NRG24210420230085714
|
038740090
|
21/04/2023
|
VANAJA.R
|
VANAJA.R
|
2920013WL002029
|
00078
|
CNRB0000968
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2920013_210423FTO_88500
|
2920013000NRG24210420230085831
|
038740027
|
21/04/2023
|
VELU M
|
VELU M
|
2920013WL002033
|
00078
|
CNRB0008714
|
1200
|
17/05/2023
|
Account closed
|
1223
|
TN2920013_210423APB_FTO_88501
|
2920013000NRG24210420230085840
|
038740090
|
21/04/2023
|
SEENIAMMAL M
|
SEENIAMMAL M
|
2920013WL002033
|
00078
|
CNRB0000968
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2920013_210423APB_FTO_88480
|
2920013000NRG24210420230086712
|
038740090
|
21/04/2023
|
GEETHA V
|
GEETHA V
|
2920013WL002062
|
00078
|
CNRB0001298
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2920013_210423APB_FTO_88443
|
2920013000NRG24210420230088446
|
038740090
|
21/04/2023
|
Alaghumeena V
|
Alaghumeena V
|
2920013WL002097
|
00078
|
CNRB0001298
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2920013_210423APB_FTO_88578
|
2920013000NRG24210420230088554
|
038740090
|
21/04/2023
|
pandiammal
|
pandiammal
|
2920013WL002098
|
00415
|
SBIN0007035
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2920013_210423APB_FTO_88438
|
2920013000NRG24210420230088635
|
038740090
|
21/04/2023
|
Poomari S
|
Poomari S
|
2920013WL002100
|
00078
|
CNRB0008714
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2920013_210423APB_FTO_88377
|
2920013000NRG24210420230088760
|
038740090
|
21/04/2023
|
meena
|
meena
|
2920013WL002105
|
00078
|
CNRB0000968
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2920013_210423APB_FTO_88364
|
2920013000NRG24210420230088914
|
038740090
|
21/04/2023
|
Arammal P
|
Arammal P
|
2920013WL002108
|
00078
|
CNRB0000968
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2920013_210423APB_FTO_88334
|
2920013000NRG24210420230089436
|
038740090
|
21/04/2023
|
Ramachandhran
|
Ramachandhran
|
2920013WL002125
|
00415
|
SBIN0007035
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2920013_210423APB_FTO_88334
|
2920013000NRG24210420230089439
|
038740090
|
21/04/2023
|
Ramasami
|
Ramasami
|
2920013WL002125
|
00415
|
SBIN0007035
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2920013_210423APB_FTO_92475
|
2920013000NRG24210420230095968
|
038740090
|
21/04/2023
|
Aishwarya V
|
Aishwarya V
|
2920013WL002280
|
00078
|
CNRB0000968
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2920013_210423APB_FTO_92475
|
2920013000NRG24210420230095974
|
038740090
|
21/04/2023
|
CHITRA M
|
CHITRA M
|
2920013WL002280
|
00078
|
CNRB0000968
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2920013_210423APB_FTO_92475
|
2920013000NRG24210420230096062
|
038740090
|
21/04/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL002280
|
00078
|
CNRB0000968
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2920013_210723APB_FTO_528419
|
2920013000NRG24210720231148294
|
044227305
|
21/07/2023
|
KUBBAMMAL G
|
KUBBAMMAL G
|
2920013WL020163
|
00415
|
SBIN0007565
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2920013_210723APB_FTO_530379
|
2920013000NRG24210720231148737
|
044227305
|
21/07/2023
|
Sudha
|
Sudha
|
2920013WL020168
|
00078
|
CNRB0008714
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2920013_210723APB_FTO_530351
|
2920013000NRG24210720231148843
|
044227305
|
21/07/2023
|
Ramalakshmi r
|
Ramalakshmi r
|
2920013WL020169
|
00078
|
CNRB0008714
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2920013_210723APB_FTO_530305
|
2920013000NRG24210720231149967
|
044227305
|
21/07/2023
|
Muthuselvi T
|
Muthuselvi T
|
2920013WL020181
|
00415
|
SBIN0000931
|
250
|
02/08/2023
|
A/c Blocked or Frozen
|
1239
|
TN2920013_210723APB_FTO_528329
|
2920013000NRG24210720231150563
|
044227305
|
21/07/2023
|
karuppayee
|
karuppayee
|
2920013WL020189
|
00078
|
CNRB0000968
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2920013_210723APB_FTO_528304
|
2920013000NRG24210720231152056
|
044227305
|
21/07/2023
|
SOWNDARAVALLI
|
SOWNDARAVALLI
|
2920013WL020212
|
00078
|
CNRB0000968
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2920013_210723APB_FTO_528304
|
2920013000NRG24210720231152061
|
044227305
|
21/07/2023
|
Rajammal
|
Rajammal
|
2920013WL020212
|
00078
|
CNRB0000968
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2920013_210723APB_FTO_528304
|
2920013000NRG24210720231152162
|
044227305
|
21/07/2023
|
Vasantha
|
Vasantha
|
2920013WL020212
|
00078
|
CNRB0000968
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2920013_210723APB_FTO_528304
|
2920013000NRG24210720231152163
|
044227305
|
21/07/2023
|
Chellaperumal
|
Chellaperumal
|
2920013WL020212
|
00078
|
CNRB0000968
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2920013_210723APB_FTO_528294
|
2920013000NRG24210720231152810
|
044227305
|
21/07/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL020225
|
00078
|
CNRB0000968
|
750
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2920013_210723APB_FTO_528294
|
2920013000NRG24210720231152852
|
044227305
|
21/07/2023
|
KAMATCHIAMMAL K
|
KAMATCHIAMMAL K
|
2920013WL020225
|
00078
|
CNRB0008714
|
750
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2920013_210723APB_FTO_528294
|
2920013000NRG24210720231152885
|
044227305
|
21/07/2023
|
BOOMARI E
|
BOOMARI E
|
2920013WL020225
|
00078
|
CNRB0000968
|
750
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2920013_210723APB_FTO_528260
|
2920013000NRG24210720231154652
|
044227305
|
21/07/2023
|
THIRUPATHI S
|
THIRUPATHI S
|
2920013WL020255
|
00078
|
CNRB0000968
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2920013_210723APB_FTO_528260
|
2920013000NRG24210720231154752
|
044227305
|
21/07/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL020255
|
00078
|
CNRB0000968
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2920013_210723APB_FTO_530253
|
2920013000NRG24210720231156663
|
044227305
|
21/07/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL020285
|
00078
|
CNRB0000968
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2920013_210723APB_FTO_530224
|
2920013000NRG24210720231157437
|
044227305
|
21/07/2023
|
PANJA K
|
PANJA K
|
2920013WL020295
|
00078
|
CNRB0000968
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2920013_210723APB_FTO_530099
|
2920013000NRG24210720231158009
|
044227305
|
21/07/2023
|
kandan
|
kandan
|
2920013WL020298
|
00078
|
CNRB0000968
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2920013_210723APB_FTO_530147
|
2920013000NRG24210720231159353
|
044227305
|
21/07/2023
|
MEENACHIE R
|
MEENACHIE R
|
2920013WL020322
|
00415
|
SBIN0007035
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2920013_210723APB_FTO_529564
|
2920013000NRG24210720231159695
|
044227305
|
21/07/2023
|
Petchi
|
Petchi
|
2920013WL020326
|
00415
|
SBIN0007565
|
1000
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1254
|
TN2920013_220723APB_FTO_534729
|
2920013000NRG24210720231167704
|
044227305
|
22/07/2023
|
Ramachandhran
|
Ramachandhran
|
2920013WL020444
|
00415
|
SBIN0007035
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2920013_210923APB_FTO_812183
|
2920013000NRG24210920231979042
|
016352331
|
21/09/2023
|
Petchi
|
Petchi
|
2920013WL032396
|
00415
|
SBIN0007565
|
250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2920013_210923APB_FTO_812196
|
2920013000NRG24210920231979126
|
016352331
|
21/09/2023
|
Arammal P
|
Arammal P
|
2920013WL032398
|
00078
|
CNRB0000968
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2920013_210923APB_FTO_812196
|
2920013000NRG24210920231979159
|
016352331
|
21/09/2023
|
Mahalakshmi
|
Mahalakshmi
|
2920013WL032398
|
00078
|
CNRB0000968
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2920013_210923APB_FTO_812225
|
2920013000NRG24210920231979549
|
016352331
|
21/09/2023
|
Murugeswari
|
Murugeswari
|
2920013WL032403
|
00415
|
SBIN0007035
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2920013_210923APB_FTO_812225
|
2920013000NRG24210920231979574
|
016352331
|
21/09/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2920013WL032403
|
00415
|
SBIN0007035
|
750
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2920013_210923APB_FTO_812234
|
2920013000NRG24210920231979721
|
016352331
|
21/09/2023
|
Deepa M
|
Deepa M
|
2920013WL032405
|
00078
|
CNRB0000968
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2920013_210923APB_FTO_812257
|
2920013000NRG24210920231980276
|
016352331
|
21/09/2023
|
Alagurogeni.M
|
Alagurogeni.M
|
2920013WL032413
|
00415
|
SBIN0007565
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2920013_210923APB_FTO_812264
|
2920013000NRG24210920231980354
|
016352331
|
21/09/2023
|
Vimalaponmani K
|
Vimalaponmani K
|
2920013WL032415
|
00078
|
CNRB0000968
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2920013_210923APB_FTO_812284
|
2920013000NRG24210920231980768
|
016352331
|
21/09/2023
|
Durga Devi B
|
Durga Devi B
|
2920013WL032420
|
00078
|
CNRB0001298
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2920013_210923APB_FTO_812284
|
2920013000NRG24210920231980770
|
016352331
|
21/09/2023
|
Guruvammal R
|
Guruvammal R
|
2920013WL032420
|
00078
|
CNRB0001298
|
750
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2920013_210923APB_FTO_811897
|
2920013000NRG24210920231981847
|
016352331
|
21/09/2023
|
KARTHIGAISELVI K
|
KARTHIGAISELVI K
|
2920013WL032437
|
00048
|
BKID0008254
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2920013_210923APB_FTO_811847
|
2920013000NRG24210920231982386
|
016352331
|
21/09/2023
|
Muthuselvi T
|
Muthuselvi T
|
2920013WL032446
|
00415
|
SBIN0000931
|
1250
|
05/10/2023
|
A/c Blocked or Frozen
|
1267
|
TN2920013_210923APB_FTO_811817
|
2920013000NRG24210920231982606
|
016352331
|
21/09/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL032450
|
00078
|
CNRB0000968
|
882
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2920013_210923APB_FTO_811804
|
2920013000NRG24210920231982754
|
016352331
|
21/09/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL032452
|
00078
|
CNRB0000968
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2920013_210923APB_FTO_811804
|
2920013000NRG24210920231982783
|
016352331
|
21/09/2023
|
KAMATCHIAMMAL K
|
KAMATCHIAMMAL K
|
2920013WL032452
|
00078
|
CNRB0008714
|
750
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2920013_210923APB_FTO_811788
|
2920013000NRG24210920231983242
|
016352331
|
21/09/2023
|
Sankareshwari A
|
Sankareshwari A
|
2920013WL032457
|
00078
|
CNRB0001298
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2920013_210923APB_FTO_811779
|
2920013000NRG24210920231984276
|
016352331
|
21/09/2023
|
THIRUPATHI S
|
THIRUPATHI S
|
2920013WL032474
|
00078
|
CNRB0000968
|
750
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2920013_210923APB_FTO_811779
|
2920013000NRG24210920231984313
|
016352331
|
21/09/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL032474
|
00078
|
CNRB0000968
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2920013_210923APB_FTO_812329
|
2920013000NRG24210920231986910
|
016352331
|
21/09/2023
|
ERULAYEE
|
ERULAYEE
|
2920013WL032519
|
00048
|
BKID0008254
|
250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2920013_210923APB_FTO_812323
|
2920013000NRG24210920231987217
|
016352331
|
21/09/2023
|
Kaniroja
|
Kaniroja
|
2920013WL032523
|
00415
|
SBIN0003781
|
1470
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1275
|
TN2920013_210923APB_FTO_812380
|
2920013000NRG24210920231988535
|
016352331
|
21/09/2023
|
Selvi
|
Selvi
|
2920013WL032544
|
00078
|
CNRB0001298
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2920013_210923APB_FTO_812380
|
2920013000NRG24210920231988559
|
016352331
|
21/09/2023
|
Revathi
|
Revathi
|
2920013WL032544
|
00078
|
CNRB0001298
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2920013_210923APB_FTO_813643
|
2920013000NRG24210920231989621
|
016352331
|
21/09/2023
|
ANGALESWARI M
|
ANGALESWARI M
|
2920013WL032559
|
00048
|
BKID0008254
|
1000
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1278
|
TN2920013_210923APB_FTO_813655
|
2920013000NRG24210920231989755
|
016352331
|
21/09/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
2920013WL032560
|
00048
|
BKID0008254
|
1176
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2920013_210923APB_FTO_813675
|
2920013000NRG24210920231989947
|
016352331
|
21/09/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2920013WL032562
|
00078
|
CNRB0000968
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2920013_210923APB_FTO_813722
|
2920013000NRG24210920231990380
|
016352331
|
21/09/2023
|
ERRAMMAL MARIYAPPAN
|
ERRAMMAL MARIYAPPAN
|
2920013WL032567
|
00048
|
BKID0008254
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2920013_210923APB_FTO_813753
|
2920013000NRG24210920231990601
|
016352331
|
21/09/2023
|
Chithiraiselvi
|
Chithiraiselvi
|
2920013WL032570
|
00078
|
CNRB0001298
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2920013_210923APB_FTO_813753
|
2920013000NRG24210920231990703
|
016352331
|
21/09/2023
|
Alaghumeena V
|
Alaghumeena V
|
2920013WL032570
|
00078
|
CNRB0001298
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2920013_210923APB_FTO_813744
|
2920013000NRG24210920231991293
|
016352331
|
21/09/2023
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2920013WL032578
|
00078
|
CNRB0000968
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2920013_210923APB_FTO_813767
|
2920013000NRG24210920231991704
|
016352331
|
21/09/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL032582
|
00078
|
CNRB0000968
|
1470
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2920013_210923APB_FTO_813767
|
2920013000NRG24210920231991743
|
016352331
|
21/09/2023
|
Ramar
|
Ramar
|
2920013WL032582
|
00078
|
CNRB0008714
|
500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2920013_210923APB_FTO_813784
|
2920013000NRG24210920231992164
|
016352331
|
21/09/2023
|
SELVI P
|
SELVI P
|
2920013WL032589
|
00078
|
CNRB0000968
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2920013_210923APB_FTO_813828
|
2920013000NRG24210920231992876
|
016352331
|
21/09/2023
|
Chandra
|
Chandra
|
2920013WL032597
|
00415
|
SBIN0007035
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2920013_210923APB_FTO_813828
|
2920013000NRG24210920231992971
|
016352331
|
21/09/2023
|
Poomari
|
Poomari
|
2920013WL032597
|
00415
|
SBIN0007035
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2920013_211023APB_FTO_965068
|
2920013000NRG24211020232292451
|
051504910
|
21/10/2023
|
Revathi
|
Revathi
|
2920013WL037824
|
00078
|
CNRB0001298
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2920013_211223APB_FTO_1212714
|
2920013000NRG24211220232761769
|
044818119
|
21/12/2023
|
VIJAYA M
|
VIJAYA M
|
2920013WL048136
|
00415
|
SBIN0007035
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2920013_211223APB_FTO_1212714
|
2920013000NRG24211220232761792
|
044818119
|
21/12/2023
|
POOMARI
|
POOMARI
|
2920013WL048136
|
00415
|
SBIN0007035
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2920013_211223APB_FTO_1212700
|
2920013000NRG24211220232762109
|
044818119
|
21/12/2023
|
Arammal P
|
Arammal P
|
2920013WL048140
|
00078
|
CNRB0000968
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2920013_211223APB_FTO_1213104
|
2920013000NRG24211220232762844
|
044818119
|
21/12/2023
|
Muthuselvi T
|
Muthuselvi T
|
2920013WL048157
|
00415
|
SBIN0000931
|
1000
|
13/03/2024
|
A/c Blocked or Frozen
|
1294
|
TN2920013_211223APB_FTO_1213092
|
2920013000NRG24211220232762967
|
044818119
|
21/12/2023
|
Muthumari K
|
Muthumari K
|
2920013WL048160
|
00078
|
CNRB0001298
|
250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2920013_211223APB_FTO_1213070
|
2920013000NRG24211220232763158
|
044818119
|
21/12/2023
|
kandan
|
kandan
|
2920013WL048164
|
00078
|
CNRB0000968
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2920013_211223APB_FTO_1213061
|
2920013000NRG24211220232763268
|
044817605
|
21/12/2023
|
MEENAKSHI V
|
MEENAKSHI V
|
2920013WL048165
|
00078
|
CNRB0000968
|
500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2920013_211223APB_FTO_1216699
|
2920013000NRG24211220232774011
|
044817605
|
21/12/2023
|
SEETHALAKSHMI P
|
SEETHALAKSHMI P
|
2920013WL048346
|
00078
|
CNRB0001298
|
500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2920013_211223APB_FTO_1214190
|
2920013000NRG24211220232774767
|
044817605
|
21/12/2023
|
KALAIARASI S
|
KALAIARASI S
|
2920013WL048357
|
00048
|
BKID0008254
|
500
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1299
|
TN2920013_211223APB_FTO_1216726
|
2920013000NRG24211220232775212
|
044817605
|
21/12/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL048369
|
00078
|
CNRB0001298
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2920013_211223APB_FTO_1216726
|
2920013000NRG24211220232775242
|
044817605
|
21/12/2023
|
Jegasudha
|
Jegasudha
|
2920013WL048369
|
00078
|
CNRB0001298
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2920013_211223APB_FTO_1216863
|
2920013000NRG24211220232778104
|
044817605
|
21/12/2023
|
SEENIAMMAL A
|
SEENIAMMAL A
|
2920013WL048425
|
00415
|
SBIN0007035
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2920013_211223APB_FTO_1216158
|
2920013000NRG24211220232780214
|
044817605
|
21/12/2023
|
Sathiya
|
Sathiya
|
2920013WL048472
|
00048
|
BKID0008254
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2920013_211223APB_FTO_1216181
|
2920013000NRG24211220232780681
|
044817605
|
21/12/2023
|
N MURUGAN
|
N MURUGAN
|
2920013WL048486
|
00078
|
CNRB0000968
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2920013_211223APB_FTO_1216208
|
2920013000NRG24211220232781459
|
044817605
|
21/12/2023
|
A.ANGALAMMAI
|
A.ANGALAMMAI
|
2920013WL048493
|
00415
|
SBIN0007035
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2920013_211223APB_FTO_1216228
|
2920013000NRG24211220232781559
|
044817605
|
21/12/2023
|
SELVI P
|
SELVI P
|
2920013WL048495
|
00078
|
CNRB0000968
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2920013_211223APB_FTO_1216242
|
2920013000NRG24211220232781710
|
044817605
|
21/12/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL048498
|
00078
|
CNRB0000968
|
294
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2920013_211223APB_FTO_1216304
|
2920013000NRG24211220232782681
|
044817605
|
21/12/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2920013WL048515
|
00078
|
CNRB0000968
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2920013_220523APB_FTO_232340
|
2920013000NRG24220520230380989
|
033385781
|
22/05/2023
|
KARTHIGAISELVI K
|
KARTHIGAISELVI K
|
2920013WL007708
|
00048
|
BKID0008254
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2920013_220523APB_FTO_232322
|
2920013000NRG24220520230381341
|
033385781
|
22/05/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2920013WL007713
|
00078
|
CNRB0000968
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2920013_220523APB_FTO_232322
|
2920013000NRG24220520230381363
|
033385781
|
22/05/2023
|
kandan
|
kandan
|
2920013WL007713
|
00078
|
CNRB0000968
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2920013_220523APB_FTO_232242
|
2920013000NRG24220520230381626
|
033385781
|
22/05/2023
|
SOWNDARAVALLI
|
SOWNDARAVALLI
|
2920013WL007720
|
00078
|
CNRB0000968
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2920013_220523APB_FTO_232242
|
2920013000NRG24220520230381628
|
033385781
|
22/05/2023
|
Rajammal
|
Rajammal
|
2920013WL007720
|
00078
|
CNRB0000968
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2920013_220523APB_FTO_232260
|
2920013000NRG24220520230381829
|
033385781
|
22/05/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2920013WL007723
|
00078
|
CNRB0000968
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2920013_220523APB_FTO_232260
|
2920013000NRG24220520230381840
|
033385781
|
22/05/2023
|
PITCHAIAMMAL
|
PITCHAIAMMAL
|
2920013WL007723
|
00078
|
CNRB0000968
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2920013_220523APB_FTO_232229
|
2920013000NRG24220520230381901
|
033385781
|
22/05/2023
|
MARIAMMAL M
|
MARIAMMAL M
|
2920013WL007728
|
00078
|
CNRB0001298
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2920013_220523APB_FTO_232229
|
2920013000NRG24220520230381944
|
033385781
|
22/05/2023
|
Muthumari K
|
Muthumari K
|
2920013WL007728
|
00078
|
CNRB0001298
|
500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2920013_220523FTO_232218
|
2920013000NRG24220520230382420
|
033385884
|
22/05/2023
|
VELU M
|
VELU M
|
2920013WL007748
|
00078
|
CNRB0008714
|
1500
|
31/05/2023
|
Account closed
|
1318
|
TN2920013_220523APB_FTO_232215
|
2920013000NRG24220520230382438
|
033385781
|
22/05/2023
|
AYYAMMAL R
|
AYYAMMAL R
|
2920013WL007748
|
00078
|
CNRB0000968
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2920013_230523FTO_242795
|
2920013000NRG24220520230403142
|
033385851
|
23/05/2023
|
ARRUSAMY.R
|
ARRUSAMY.R
|
2920013WL0008197
|
00078
|
CNRB0000968
|
1250
|
31/05/2023
|
Account closed
|
1320
|
TN2920013_230523FTO_242795
|
2920013000NRG24220520230403150
|
033385851
|
23/05/2023
|
VELU M
|
VELU M
|
2920013WL0008198
|
00078
|
CNRB0008714
|
1200
|
31/05/2023
|
Account closed
|
1321
|
TN2920013_230523FTO_242795
|
2920013000NRG24220520230403168
|
033385851
|
23/05/2023
|
NAGARATHINAM P
|
NAGARATHINAM P
|
2920013WL0008205
|
00078
|
CNRB0000968
|
750
|
31/05/2023
|
No Such Account
|
1322
|
TN2920013_230623APB_FTO_407591
|
2920013000NRG24220620230766363
|
023494539
|
23/06/2023
|
B.VALLI
|
B.VALLI
|
2920013WL014089
|
00048
|
BKID0008254
|
1500
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1323
|
TN2920013_220623APB_FTO_404489
|
2920013000NRG24220620230766653
|
023494539
|
22/06/2023
|
MEENACHIE R
|
MEENACHIE R
|
2920013WL014094
|
00415
|
SBIN0007035
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2920013_220623APB_FTO_404489
|
2920013000NRG24220620230766730
|
023494539
|
22/06/2023
|
MUTHUMARI M
|
MUTHUMARI M
|
2920013WL014094
|
00415
|
SBIN0007035
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2920013_220623APB_FTO_404489
|
2920013000NRG24220620230766759
|
023494539
|
22/06/2023
|
Kannan
|
Kannan
|
2920013WL014094
|
00415
|
SBIN0007035
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2920013_220623APB_FTO_404474
|
2920013000NRG24220620230766794
|
023494539
|
22/06/2023
|
Ramalakshmi r
|
Ramalakshmi r
|
2920013WL014096
|
00078
|
CNRB0008714
|
750
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2920013_220623APB_FTO_404466
|
2920013000NRG24220620230766959
|
023494539
|
22/06/2023
|
Sudha
|
Sudha
|
2920013WL014098
|
00078
|
CNRB0008714
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2920013_220623APB_FTO_404448
|
2920013000NRG24220620230767174
|
023494539
|
22/06/2023
|
Tamilselvi
|
Tamilselvi
|
2920013WL014100
|
00048
|
BKID0008254
|
1500
|
30/06/2023
|
Account closed
|
1329
|
TN2920013_220623APB_FTO_404435
|
2920013000NRG24220620230767185
|
023494539
|
22/06/2023
|
Aishwarya V
|
Aishwarya V
|
2920013WL014102
|
00078
|
CNRB0000968
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2920013_220623APB_FTO_404435
|
2920013000NRG24220620230767272
|
023494539
|
22/06/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL014102
|
00078
|
CNRB0000968
|
750
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2920013_220623APB_FTO_404421
|
2920013000NRG24220620230767389
|
023494539
|
22/06/2023
|
JEYA T
|
JEYA T
|
2920013WL014104
|
00048
|
BKID0008254
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2920013_220623APB_FTO_404387
|
2920013000NRG24220620230767771
|
023494539
|
22/06/2023
|
MAHESWARI
|
MAHESWARI
|
2920013WL014108
|
00078
|
CNRB0000968
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2920013_220623APB_FTO_404367
|
2920013000NRG24220620230768028
|
023494539
|
22/06/2023
|
pandiammal karuppaiah
|
pandiammal karuppaiah
|
2920013WL014111
|
00078
|
CNRB0000968
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2920013_220623APB_FTO_404367
|
2920013000NRG24220620230768050
|
023494539
|
22/06/2023
|
jeya
|
jeya
|
2920013WL014111
|
00078
|
CNRB0000968
|
1764
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2920013_220623APB_FTO_404324
|
2920013000NRG24220620230768298
|
023494539
|
22/06/2023
|
lakshmi
|
lakshmi
|
2920013WL014117
|
00078
|
CNRB0001298
|
750
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2920013_220623APB_FTO_404314
|
2920013000NRG24220620230768841
|
023494539
|
22/06/2023
|
kandan
|
kandan
|
2920013WL014122
|
00078
|
CNRB0000968
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2920013_230623APB_FTO_407833
|
2920013000NRG24220620230769451
|
023494539
|
23/06/2023
|
meena
|
meena
|
2920013WL014140
|
00078
|
CNRB0000968
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2920013_230623APB_FTO_407872
|
2920013000NRG24220620230769805
|
023494539
|
23/06/2023
|
Meenal
|
Meenal
|
2920013WL014144
|
00048
|
BKID0008254
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2920013_220623APB_FTO_404280
|
2920013000NRG24220620230770863
|
023494539
|
22/06/2023
|
PANJA K
|
PANJA K
|
2920013WL014161
|
00078
|
CNRB0000968
|
1764
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2920013_230623APB_FTO_407904
|
2920013000NRG24220620230771589
|
023494539
|
23/06/2023
|
Pandiselvi
|
Pandiselvi
|
2920013WL014168
|
00048
|
BKID0008254
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2920013_220623APB_FTO_404269
|
2920013000NRG24220620230771974
|
023494539
|
22/06/2023
|
THIRUPATHI S
|
THIRUPATHI S
|
2920013WL014173
|
00078
|
CNRB0000968
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2920013_220623APB_FTO_404269
|
2920013000NRG24220620230772047
|
023494539
|
22/06/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL014173
|
00078
|
CNRB0000968
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TN2920013_230623APB_FTO_407922
|
2920013000NRG24220620230772131
|
023494539
|
23/06/2023
|
IRULAYEE G
|
IRULAYEE G
|
2920013WL014175
|
00078
|
CNRB0001298
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2920013_220623APB_FTO_404257
|
2920013000NRG24220620230772457
|
023494539
|
22/06/2023
|
Ramachandhran
|
Ramachandhran
|
2920013WL014179
|
00415
|
SBIN0007035
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2920013_220623APB_FTO_404257
|
2920013000NRG24220620230772462
|
023494539
|
22/06/2023
|
Ramasami
|
Ramasami
|
2920013WL014179
|
00415
|
SBIN0007035
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2920013_230623APB_FTO_407979
|
2920013000NRG24220620230772798
|
023494539
|
23/06/2023
|
Muthulakshmi M
|
Muthulakshmi M
|
2920013WL014181
|
00078
|
CNRB0001298
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2920013_230623APB_FTO_407979
|
2920013000NRG24220620230772801
|
023494539
|
23/06/2023
|
Vellaisamy K
|
Vellaisamy K
|
2920013WL014181
|
00078
|
CNRB0001298
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2920013_230623APB_FTO_408242
|
2920013000NRG24220620230772919
|
023494539
|
23/06/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL014182
|
00078
|
CNRB0001298
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2920013_230623APB_FTO_408250
|
2920013000NRG24220620230772958
|
023494539
|
23/06/2023
|
GEETHA V
|
GEETHA V
|
2920013WL014183
|
00078
|
CNRB0001298
|
1764
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2920013_230623APB_FTO_408336
|
2920013000NRG24220620230774157
|
023494539
|
23/06/2023
|
Guruvammal
|
Guruvammal
|
2920013WL014199
|
00048
|
BKID0008254
|
1500
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1351
|
TN2920013_230623APB_FTO_408380
|
2920013000NRG24220620230774584
|
023494539
|
23/06/2023
|
VELAMMAL K
|
VELAMMAL K
|
2920013WL014212
|
00048
|
BKID0008254
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2920013_230623APB_FTO_408392
|
2920013000NRG24220620230774704
|
023494539
|
23/06/2023
|
SEETHALAKSHMI P
|
SEETHALAKSHMI P
|
2920013WL014213
|
00078
|
CNRB0001298
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2920013_230623APB_FTO_408430
|
2920013000NRG24220620230775488
|
023494539
|
23/06/2023
|
mariyammal
|
mariyammal
|
2920013WL014218
|
00078
|
CNRB0000968
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2920013_230623APB_FTO_408430
|
2920013000NRG24220620230775510
|
023494539
|
23/06/2023
|
VALLI.V
|
VALLI.V
|
2920013WL014218
|
00078
|
CNRB0000968
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2920013_230623APB_FTO_408430
|
2920013000NRG24220620230775516
|
023494539
|
23/06/2023
|
sundaravalli
|
sundaravalli
|
2920013WL014218
|
00078
|
CNRB0000968
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2920013_230623APB_FTO_408228
|
2920013000NRG24220620230775562
|
023494539
|
23/06/2023
|
Divya
|
Divya
|
2920013WL014221
|
00048
|
BKID0008254
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2920013_230623APB_FTO_408228
|
2920013000NRG24220620230775565
|
023494539
|
23/06/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
2920013WL014221
|
00048
|
BKID0008266
|
1764
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2920013_230623APB_FTO_408228
|
2920013000NRG24220620230775581
|
023494539
|
23/06/2023
|
Priya
|
Priya
|
2920013WL014221
|
00048
|
BKID0008254
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
TN2920013_230623APB_FTO_408729
|
2920013000NRG24220620230776045
|
023494539
|
23/06/2023
|
CHINNAPONNU P
|
CHINNAPONNU P
|
2920013WL014227
|
00078
|
CNRB0001298
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2920013_230623APB_FTO_408793
|
2920013000NRG24220620230776438
|
023494539
|
23/06/2023
|
SELVI P
|
SELVI P
|
2920013WL014234
|
00078
|
CNRB0000968
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2920013_230623APB_FTO_408801
|
2920013000NRG24220620230776511
|
023494539
|
23/06/2023
|
marappan r
|
marappan r
|
2920013WL014235
|
00078
|
CNRB0000968
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2920013_230623APB_FTO_408801
|
2920013000NRG24220620230776538
|
023494539
|
23/06/2023
|
Ramar
|
Ramar
|
2920013WL014235
|
00078
|
CNRB0008714
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2920013_220723APB_FTO_536905
|
2920013000NRG24220720231168934
|
044227305
|
22/07/2023
|
Nagarani
|
Nagarani
|
2920013WL020469
|
00078
|
CNRB0001298
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2920013_220723APB_FTO_536905
|
2920013000NRG24220720231169069
|
044227305
|
22/07/2023
|
nagalakshmi
|
nagalakshmi
|
2920013WL020469
|
00078
|
CNRB0001298
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TN2920013_220723APB_FTO_536928
|
2920013000NRG24220720231169146
|
044227305
|
22/07/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL020472
|
00078
|
CNRB0001298
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2920013_220723APB_FTO_536950
|
2920013000NRG24220720231169367
|
044227305
|
22/07/2023
|
P MARIYAMMAL
|
P MARIYAMMAL
|
2920013WL020479
|
00078
|
CNRB0000968
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2920013_220723APB_FTO_536950
|
2920013000NRG24220720231169407
|
044227305
|
22/07/2023
|
REVATHI.N
|
REVATHI.N
|
2920013WL020479
|
00078
|
CNRB0000968
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TN2920013_220723APB_FTO_536950
|
2920013000NRG24220720231169440
|
044227305
|
22/07/2023
|
CHINNAKKAMMAL M
|
CHINNAKKAMMAL M
|
2920013WL020479
|
00078
|
CNRB0000968
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2920013_220723APB_FTO_536950
|
2920013000NRG24220720231169443
|
044227305
|
22/07/2023
|
K SARASWATHY
|
K SARASWATHY
|
2920013WL020479
|
00078
|
CNRB0000968
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2920013_220723APB_FTO_539391
|
2920013000NRG24220720231193478
|
044227305
|
22/07/2023
|
SEENIAMMAL A
|
SEENIAMMAL A
|
2920013WL020809
|
00415
|
SBIN0007035
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TN2920013_220723APB_FTO_539409
|
2920013000NRG24220720231193562
|
044227305
|
22/07/2023
|
Chandra
|
Chandra
|
2920013WL020811
|
00415
|
SBIN0007035
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2920013_220723APB_FTO_539409
|
2920013000NRG24220720231193571
|
044227305
|
22/07/2023
|
ramalakshmi
|
ramalakshmi
|
2920013WL020811
|
00415
|
SBIN0007035
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2920013_230623APB_FTO_407354
|
2920013000NRG24230620230779038
|
023494539
|
23/06/2023
|
Vijayalakshmi D
|
Vijayalakshmi D
|
2920013WL014267
|
00078
|
CNRB0008714
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2920013_230623APB_FTO_408844
|
2920013000NRG24230620230779156
|
023494539
|
23/06/2023
|
PAPPATHI
|
PAPPATHI
|
2920013WL014271
|
00078
|
CNRB0000968
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2920013_230623APB_FTO_407466
|
2920013000NRG24230620230779896
|
023494539
|
23/06/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL014281
|
00078
|
CNRB0000968
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2920013_230623APB_FTO_407466
|
2920013000NRG24230620230779938
|
023494539
|
23/06/2023
|
KAMATCHIAMMAL K
|
KAMATCHIAMMAL K
|
2920013WL014281
|
00078
|
CNRB0008714
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2920013_230623APB_FTO_407466
|
2920013000NRG24230620230779970
|
023494539
|
23/06/2023
|
BOOMARI E
|
BOOMARI E
|
2920013WL014281
|
00078
|
CNRB0000968
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2920013_230623APB_FTO_407341
|
2920013000NRG24230620230780248
|
023494539
|
23/06/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL014288
|
00415
|
SBIN0007035
|
1470
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2920013_230623APB_FTO_408831
|
2920013000NRG24230620230780574
|
023494539
|
23/06/2023
|
Annalakshmi
|
Annalakshmi
|
2920013WL014293
|
00078
|
CNRB0000968
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2920013_231123APB_FTO_1098396
|
2920013000NRG24231120232513794
|
028036285
|
23/11/2023
|
Aishwarya V
|
Aishwarya V
|
2920013WL042882
|
00078
|
CNRB0000968
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2920013_231123APB_FTO_1098381
|
2920013000NRG24231120232513971
|
028036285
|
23/11/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL042889
|
00078
|
CNRB0000968
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2920013_231123APB_FTO_1098718
|
2920013000NRG24231120232514095
|
028036285
|
23/11/2023
|
MAREESWARI
|
MAREESWARI
|
2920013WL042893
|
00078
|
CNRB0000968
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2920013_231123APB_FTO_1098673
|
2920013000NRG24231120232515040
|
028036285
|
23/11/2023
|
Durga Devi B
|
Durga Devi B
|
2920013WL042921
|
00078
|
CNRB0001298
|
1470
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2920013_231123APB_FTO_1098661
|
2920013000NRG24231120232515886
|
028036285
|
23/11/2023
|
Vanishwari
|
Vanishwari
|
2920013WL042930
|
00415
|
SBIN0007565
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2920013_231123APB_FTO_1098296
|
2920013000NRG24231120232518719
|
028036285
|
23/11/2023
|
MEENAKSHI V
|
MEENAKSHI V
|
2920013WL042965
|
00078
|
CNRB0000968
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2920013_231123APB_FTO_1098648
|
2920013000NRG24231120232518949
|
028036285
|
23/11/2023
|
Selvi
|
Selvi
|
2920013WL042969
|
00078
|
CNRB0001298
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2920013_231123APB_FTO_1098279
|
2920013000NRG24231120232519151
|
028036285
|
23/11/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2920013WL042971
|
00078
|
CNRB0000968
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2920013_231123APB_FTO_1098632
|
2920013000NRG24231120232519633
|
028036285
|
23/11/2023
|
K Meena
|
K Meena
|
2920013WL042981
|
00078
|
CNRB0001298
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2920013_231123APB_FTO_1098190
|
2920013000NRG24231120232519915
|
028036285
|
23/11/2023
|
MAHESWARI
|
MAHESWARI
|
2920013WL042982
|
00078
|
CNRB0000968
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2920013_231123APB_FTO_1098615
|
2920013000NRG24231120232520676
|
028036285
|
23/11/2023
|
GURUVAMMAL S
|
GURUVAMMAL S
|
2920013WL042996
|
00078
|
CNRB0001298
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2920013_231123APB_FTO_1098100
|
2920013000NRG24231120232520892
|
028036285
|
23/11/2023
|
Ramalakshmi r
|
Ramalakshmi r
|
2920013WL043004
|
00078
|
CNRB0008714
|
250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2920013_231123APB_FTO_1100034
|
2920013000NRG24231120232521608
|
028036285
|
23/11/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL043022
|
00078
|
CNRB0001298
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2920013_231123APB_FTO_1100062
|
2920013000NRG24231120232521921
|
028036285
|
23/11/2023
|
SEETHALAKSHMI P
|
SEETHALAKSHMI P
|
2920013WL043038
|
00078
|
CNRB0001298
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2920013_231123APB_FTO_1098605
|
2920013000NRG24231120232522042
|
028036285
|
23/11/2023
|
MARIAMMAL M
|
MARIAMMAL M
|
2920013WL043039
|
00415
|
SBIN0007035
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2920013_231123APB_FTO_1098589
|
2920013000NRG24231120232525463
|
028036285
|
23/11/2023
|
Petchi
|
Petchi
|
2920013WL043129
|
00415
|
SBIN0007565
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2920013_231123APB_FTO_1098567
|
2920013000NRG24231120232526136
|
028036285
|
23/11/2023
|
Mahalakshmi
|
Mahalakshmi
|
2920013WL043140
|
00078
|
CNRB0000968
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2920013_231123APB_FTO_1100106
|
2920013000NRG24231120232526284
|
028036285
|
23/11/2023
|
ERRAMMAL MARIYAPPAN
|
ERRAMMAL MARIYAPPAN
|
2920013WL043141
|
00048
|
BKID0008254
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2920013_231123APB_FTO_1100124
|
2920013000NRG24231120232526899
|
028036285
|
23/11/2023
|
AXSHALADEVI
|
AXSHALADEVI
|
2920013WL043152
|
00048
|
BKID0008254
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TN2920013_220723APB_FTO_537046
|
2920013018NRG24220720231169630
|
044227305
|
22/07/2023
|
SEETHALAKSHMI P
|
SEETHALAKSHMI P
|
2920013WL020487
|
00078
|
CNRB0001298
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TN2920013_220723APB_FTO_537067
|
2920013018NRG24220720231169675
|
044227305
|
22/07/2023
|
Jegasudha
|
Jegasudha
|
2920013WL020488
|
00078
|
CNRB0001298
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
TN2920013_220723APB_FTO_536790
|
2920013018NRG24220720231172055
|
044227305
|
22/07/2023
|
marappan r
|
marappan r
|
2920013WL020517
|
00078
|
CNRB0000968
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TN2920013_220723APB_FTO_536790
|
2920013018NRG24220720231172105
|
044227305
|
22/07/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL020517
|
00078
|
CNRB0000968
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TN2920013_220723APB_FTO_536790
|
2920013018NRG24220720231172148
|
044227305
|
22/07/2023
|
Ramar
|
Ramar
|
2920013WL020517
|
00078
|
CNRB0008714
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2920013_220723FTO_536788
|
2920013018NRG24220720231172160
|
044227129
|
22/07/2023
|
Rathnam
|
Rathnam
|
2920013WL020517
|
00078
|
CNRB0008714
|
1250
|
31/07/2023
|
No Such Account
|
1405
|
TN2920013_220723APB_FTO_536757
|
2920013018NRG24220720231172179
|
044227305
|
22/07/2023
|
SELVI P
|
SELVI P
|
2920013WL020518
|
00078
|
CNRB0000968
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2920013_220723APB_FTO_537086
|
2920013018NRG24220720231172580
|
044227305
|
22/07/2023
|
Saraswathi
|
Saraswathi
|
2920013WL020521
|
00078
|
CNRB0000968
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2920013_220723APB_FTO_537147
|
2920013018NRG24220720231174028
|
044227305
|
22/07/2023
|
SERUVIAMMAL C
|
SERUVIAMMAL C
|
2920013WL020535
|
00078
|
CNRB0000968
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TN2920013_220723APB_FTO_537147
|
2920013018NRG24220720231174031
|
044227305
|
22/07/2023
|
NAGARATHINAM P
|
NAGARATHINAM P
|
2920013WL020535
|
00078
|
CNRB0000968
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TN2920013_220723APB_FTO_537159
|
2920013018NRG24220720231175132
|
044227305
|
22/07/2023
|
Vasuki
|
Vasuki
|
2920013WL020546
|
00048
|
BKID0008254
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2920013_220723APB_FTO_537207
|
2920013018NRG24220720231176964
|
044227305
|
22/07/2023
|
Palaniselvi
|
Palaniselvi
|
2920013WL020570
|
00048
|
BKID0008254
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TN2920013_220723APB_FTO_537207
|
2920013018NRG24220720231177006
|
044227305
|
22/07/2023
|
Selvi
|
Selvi
|
2920013WL020570
|
00048
|
BKID0008254
|
1250
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1412
|
TN2920013_220723APB_FTO_537243
|
2920013018NRG24220720231177721
|
044227305
|
22/07/2023
|
RAJESWARI
|
RAJESWARI
|
2920013WL020583
|
00048
|
BKID0008254
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2920013_220723APB_FTO_537274
|
2920013018NRG24220720231177964
|
044227305
|
22/07/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
2920013WL020590
|
00048
|
BKID0008254
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2920013_220723APB_FTO_537288
|
2920013018NRG24220720231178237
|
044227305
|
22/07/2023
|
SARASWATHY R
|
SARASWATHY R
|
2920013WL020593
|
00048
|
BKID0008254
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2920013_220723APB_FTO_537288
|
2920013018NRG24220720231178274
|
044227305
|
22/07/2023
|
Chokkalingam
|
Chokkalingam
|
2920013WL020593
|
00048
|
BKID0008254
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2920013_220723APB_FTO_537307
|
2920013018NRG24220720231179667
|
044227305
|
22/07/2023
|
GEETHA V
|
GEETHA V
|
2920013WL020603
|
00078
|
CNRB0001298
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2920013_240523FTO_248354
|
2920013000NRG23240520232353184
|
033385851
|
24/05/2023
|
NAGARATHINAM P
|
NAGARATHINAM P
|
2920013WL0063075
|
00078
|
CNRB0000968
|
1200
|
31/05/2023
|
No Such Account
|
1418
|
TN2920013_240523FTO_248354
|
2920013000NRG23240520232353185
|
033385851
|
24/05/2023
|
NAGARATHINAM P
|
NAGARATHINAM P
|
2920013WL0063075
|
00078
|
CNRB0000968
|
1380
|
31/05/2023
|
No Such Account
|
1419
|
TN2920013_240523FTO_248354
|
2920013000NRG23240520232353186
|
033385851
|
24/05/2023
|
NAGARATHINAM P
|
NAGARATHINAM P
|
2920013WL0063075
|
00078
|
CNRB0000968
|
1150
|
31/05/2023
|
No Such Account
|
1420
|
TN2920013_240523FTO_248354
|
2920013000NRG23240520232353187
|
033385851
|
24/05/2023
|
VELU M
|
VELU M
|
2920013WL0063076
|
00078
|
CNRB0008714
|
1440
|
31/05/2023
|
Account closed
|
1421
|
TN2920013_250324FTO_1504153
|
2920013000NRG23250320242355490
|
019560203
|
25/03/2024
|
MUTHUMARI
|
MUTHUMARI
|
2920013WL0063676
|
00078
|
CNRB0001298
|
230
|
24/04/2024
|
A/c Blocked or Frozen
|
1422
|
TN2920013_250324FTO_1504153
|
2920013000NRG23250320242355506
|
019560203
|
25/03/2024
|
PATHINEDDU K
|
PATHINEDDU K
|
2920013WL0063677
|
00078
|
CNRB0008714
|
1200
|
24/04/2024
|
Account closed
|
1423
|
TN2920013_250623FTO_419696
|
2920013000NRG23250620232353637
|
036102793
|
25/06/2023
|
PATHINEDDU K
|
PATHINEDDU K
|
2920013WL0063238
|
00078
|
CNRB0000968
|
1200
|
15/07/2023
|
Account closed
|
1424
|
TN2920013_250623FTO_419696
|
2920013000NRG23250620232353639
|
036102793
|
25/06/2023
|
MUTHUMARI
|
MUTHUMARI
|
2920013WL0063239
|
00078
|
CNRB0001298
|
230
|
15/07/2023
|
A/c Blocked or Frozen
|
1425
|
TN2920013_240224APB_FTO_1416132
|
2920013000NRG24220220243183414
|
035682124
|
24/02/2024
|
Arumugam K
|
Arumugam K
|
2920013WL056753
|
00078
|
CNRB0001298
|
1250
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2920013_240224APB_FTO_1416122
|
2920013000NRG24220220243183552
|
035682124
|
24/02/2024
|
Mareeswari P
|
Mareeswari P
|
2920013WL056754
|
00078
|
CNRB0000968
|
1000
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
TN2920013_240224APB_FTO_1416110
|
2920013000NRG24220220243183684
|
035682124
|
24/02/2024
|
Durga Devi B
|
Durga Devi B
|
2920013WL056758
|
00078
|
CNRB0001298
|
1764
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2920013_241123FTO_1105515
|
2920013000NRG24231120232522155
|
028033663
|
24/11/2023
|
Sumathi.R
|
Sumathi.R
|
2920013WL0043041
|
00415
|
SBIN0007035
|
1764
|
01/02/2024
|
Account closed
|
1429
|
TN2920013_241123FTO_1105515
|
2920013000NRG24231120232522156
|
028033663
|
24/11/2023
|
Sumathi.R
|
Sumathi.R
|
2920013WL0043041
|
00415
|
SBIN0007035
|
1176
|
01/02/2024
|
Account closed
|
1430
|
TN2920013_241123FTO_1105515
|
2920013000NRG24231120232523830
|
028033663
|
24/11/2023
|
Eswari
|
Eswari
|
2920013WL0043094
|
00078
|
CNRB0008714
|
500
|
01/02/2024
|
Account closed
|
1431
|
TN2920013_241123FTO_1105515
|
2920013000NRG24231120232523831
|
028033663
|
24/11/2023
|
Eswari
|
Eswari
|
2920013WL0043094
|
00078
|
CNRB0008714
|
250
|
01/02/2024
|
Account closed
|
1432
|
TN2920013_241123FTO_1105515
|
2920013000NRG24231120232523832
|
028033663
|
24/11/2023
|
Eswari
|
Eswari
|
2920013WL0043094
|
00078
|
CNRB0008714
|
1500
|
01/02/2024
|
Account closed
|
1433
|
TN2920013_231123APB_FTO_1100185
|
2920013000NRG24231120232531807
|
028036285
|
23/11/2023
|
Poomari
|
Poomari
|
2920013WL043258
|
00415
|
SBIN0007035
|
250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TN2920013_240224APB_FTO_1416485
|
2920013000NRG24240220243185640
|
035682124
|
24/02/2024
|
MEENAKSHI V
|
MEENAKSHI V
|
2920013WL056854
|
00078
|
CNRB0000968
|
750
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
TN2920013_240224APB_FTO_1417590
|
2920013000NRG24240220243186260
|
035682124
|
24/02/2024
|
K Soundarya
|
K Soundarya
|
2920013WL056861
|
00078
|
CNRB0008714
|
1250
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TN2920013_250823APB_FTO_698667
|
2920013000NRG24240820231616093
|
051504531
|
25/08/2023
|
Sumathi.R
|
Sumathi.R
|
2920013WL027466
|
00415
|
SBIN0007035
|
294
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TN2920013_240823APB_FTO_696539
|
2920013000NRG24240820231616590
|
051504531
|
24/08/2023
|
THIRUPATHI S
|
THIRUPATHI S
|
2920013WL027469
|
00078
|
CNRB0000968
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TN2920013_240823APB_FTO_696539
|
2920013000NRG24240820231616690
|
051504531
|
24/08/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL027469
|
00078
|
CNRB0000968
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TN2920013_250823APB_FTO_698683
|
2920013000NRG24240820231616859
|
051504531
|
25/08/2023
|
Karpagapriya
|
Karpagapriya
|
2920013WL027473
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2920013_240823APB_FTO_696592
|
2920013000NRG24240820231617008
|
051504531
|
24/08/2023
|
kandan
|
kandan
|
2920013WL027475
|
00078
|
CNRB0000968
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
TN2920013_250823APB_FTO_698720
|
2920013000NRG24240820231619317
|
051504531
|
25/08/2023
|
Angammal
|
Angammal
|
2920013WL027502
|
00048
|
BKID0008254
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TN2920013_250823APB_FTO_698738
|
2920013000NRG24240820231621254
|
051504531
|
25/08/2023
|
GURUVAMMAL S
|
GURUVAMMAL S
|
2920013WL027522
|
00078
|
CNRB0001298
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TN2920013_250823APB_FTO_698738
|
2920013000NRG24240820231621287
|
051504531
|
25/08/2023
|
IRULAYEE G
|
IRULAYEE G
|
2920013WL027522
|
00078
|
CNRB0001298
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TN2920013_250823APB_FTO_698738
|
2920013000NRG24240820231621348
|
051504531
|
25/08/2023
|
Revathi
|
Revathi
|
2920013WL027522
|
00078
|
CNRB0001298
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TN2920013_250823APB_FTO_698747
|
2920013000NRG24240820231621701
|
051504531
|
25/08/2023
|
MAHALAKSHMI S
|
MAHALAKSHMI S
|
2920013WL027528
|
00078
|
CNRB0001298
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2920013_240823APB_FTO_696493
|
2920013000NRG24240820231622220
|
051504531
|
24/08/2023
|
MUTHUMARI M
|
MUTHUMARI M
|
2920013WL027532
|
00415
|
SBIN0007035
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2920013_240823APB_FTO_696477
|
2920013000NRG24240820231622362
|
051504531
|
24/08/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL027534
|
00078
|
CNRB0000968
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2920013_240823APB_FTO_696458
|
2920013000NRG24240820231622912
|
051504531
|
24/08/2023
|
Aishwarya V
|
Aishwarya V
|
2920013WL027542
|
00078
|
CNRB0000968
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2920013_240823APB_FTO_696446
|
2920013000NRG24240820231624463
|
051504531
|
24/08/2023
|
VELLAMMAL
|
VELLAMMAL
|
2920013WL027558
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2920013_240823APB_FTO_696434
|
2920013000NRG24240820231625146
|
051504531
|
24/08/2023
|
Sudha
|
Sudha
|
2920013WL027563
|
00078
|
CNRB0008714
|
250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2920013_240823APB_FTO_696434
|
2920013000NRG24240820231625209
|
051504531
|
24/08/2023
|
M MARIYAMMAL
|
M MARIYAMMAL
|
2920013WL027563
|
00078
|
CNRB0000968
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TN2920013_250823APB_FTO_698771
|
2920013000NRG24240820231625373
|
051504531
|
25/08/2023
|
Arumugam K
|
Arumugam K
|
2920013WL027565
|
00078
|
CNRB0001298
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2920013_250823APB_FTO_698771
|
2920013000NRG24240820231625378
|
051504531
|
25/08/2023
|
Geetha
|
Geetha
|
2920013WL027565
|
00415
|
SBIN0000975
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2920013_240823APB_FTO_696422
|
2920013000NRG24240820231628865
|
051504531
|
24/08/2023
|
MAHALINGAM P
|
MAHALINGAM P
|
2920013WL027602
|
00078
|
CNRB0000968
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2920013_240823APB_FTO_696414
|
2920013000NRG24240820231629133
|
051504531
|
24/08/2023
|
KARTHIGAISELVI K
|
KARTHIGAISELVI K
|
2920013WL027605
|
00048
|
BKID0008254
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TN2920013_250823APB_FTO_698884
|
2920013000NRG24240820231630652
|
051504531
|
25/08/2023
|
Murugeswari
|
Murugeswari
|
2920013WL027619
|
00415
|
SBIN0007035
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2920013_250823APB_FTO_698884
|
2920013000NRG24240820231630697
|
051504531
|
25/08/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2920013WL027619
|
00415
|
SBIN0007035
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TN2920013_250823FTO_698890
|
2920013000NRG24240820231630727
|
051504610
|
25/08/2023
|
Muthupandi
|
Muthupandi
|
2920013WL027620
|
00437
|
TMBL0000406
|
500
|
07/11/2023
|
Account closed
|
1459
|
TN2920013_240823APB_FTO_696362
|
2920013000NRG24240820231630989
|
051504531
|
24/08/2023
|
pandiammal karuppaiah
|
pandiammal karuppaiah
|
2920013WL027621
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TN2920013_250823APB_FTO_698904
|
2920013000NRG24240820231631261
|
051504531
|
25/08/2023
|
ERULAYEE
|
ERULAYEE
|
2920013WL027628
|
00048
|
BKID0008254
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2920013_250823APB_FTO_698916
|
2920013000NRG24240820231632847
|
051504531
|
25/08/2023
|
Vimalaponmani K
|
Vimalaponmani K
|
2920013WL027658
|
00078
|
CNRB0000968
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TN2920013_250823APB_FTO_698916
|
2920013000NRG24240820231632878
|
051504531
|
25/08/2023
|
KANNIYAKUMARI.S
|
KANNIYAKUMARI.S
|
2920013WL027658
|
00078
|
CNRB0000968
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2920013_250823APB_FTO_698602
|
2920013000NRG24240820231633581
|
051504531
|
25/08/2023
|
Deepa M
|
Deepa M
|
2920013WL027667
|
00078
|
CNRB0000968
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2920013_240823APB_FTO_696321
|
2920013000NRG24240820231635122
|
051504531
|
24/08/2023
|
Ponnuruvi
|
Ponnuruvi
|
2920013WL027695
|
00078
|
CNRB0000968
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
TN2920013_240823APB_FTO_696321
|
2920013000NRG24240820231635243
|
051504531
|
24/08/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2920013WL027695
|
00078
|
CNRB0000968
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2920013_240823APB_FTO_697051
|
2920013000NRG24240820231635384
|
051504531
|
24/08/2023
|
Vijayalakshmi D
|
Vijayalakshmi D
|
2920013WL027697
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2920013_240823APB_FTO_696278
|
2920013000NRG24240820231637158
|
051504531
|
24/08/2023
|
MAHESWARI
|
MAHESWARI
|
2920013WL027714
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TN2920013_240823APB_FTO_696278
|
2920013000NRG24240820231637230
|
051504531
|
24/08/2023
|
panchavarnam
|
panchavarnam
|
2920013WL027714
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TN2920013_240823APB_FTO_697010
|
2920013000NRG24240820231638854
|
051504531
|
24/08/2023
|
KUBBAMMAL G
|
KUBBAMMAL G
|
2920013WL027736
|
00415
|
SBIN0007565
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2920013_240823APB_FTO_697010
|
2920013000NRG24240820231638900
|
051504531
|
24/08/2023
|
Krishnaveni P
|
Krishnaveni P
|
2920013WL027736
|
00415
|
SBIN0007565
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TN2920013_240823APB_FTO_696963
|
2920013000NRG24240820231641116
|
051504531
|
24/08/2023
|
KALEESWARI
|
KALEESWARI
|
2920013WL027762
|
00078
|
CNRB0000968
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TN2920013_240823APB_FTO_696918
|
2920013000NRG24240820231641302
|
051504531
|
24/08/2023
|
SEENIAMMAL M
|
SEENIAMMAL M
|
2920013WL027768
|
00078
|
CNRB0000968
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2920013_250823APB_FTO_700590
|
2920013000NRG24240820231642659
|
051504531
|
25/08/2023
|
AMUTHA
|
AMUTHA
|
2920013WL027786
|
00078
|
CNRB0000968
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TN2920013_241123APB_FTO_1105323
|
2920013000NRG24241120232546962
|
028036285
|
24/11/2023
|
Sathiya
|
Sathiya
|
2920013WL043593
|
00048
|
BKID0008254
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TN2920013_241123APB_FTO_1105400
|
2920013000NRG24241120232547923
|
028019977
|
24/11/2023
|
KALEESWARI
|
KALEESWARI
|
2920013WL043616
|
00078
|
CNRB0000968
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2920013_241123APB_FTO_1105432
|
2920013000NRG24241120232548120
|
028036285
|
24/11/2023
|
N MURUGAN
|
N MURUGAN
|
2920013WL043619
|
00078
|
CNRB0000968
|
250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TN2920013_241123APB_FTO_1105432
|
2920013000NRG24241120232548148
|
028036285
|
24/11/2023
|
SEENIAMMAL M
|
SEENIAMMAL M
|
2920013WL043619
|
00078
|
CNRB0000968
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TN2920013_271123FTO_1115066
|
2920013000NRG24241120232550892
|
028035184
|
27/11/2023
|
Sumathi.R
|
Sumathi.R
|
2920013WL0043709
|
00415
|
SBIN0007035
|
1470
|
01/02/2024
|
Account closed
|
1479
|
TN2920013_260523APB_FTO_255919
|
2920013000NRG24250520230426900
|
016286927
|
26/05/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL008800
|
00415
|
SBIN0007035
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TN2920013_260523APB_FTO_255956
|
2920013000NRG24250520230427680
|
016286927
|
26/05/2023
|
Sathiya
|
Sathiya
|
2920013WL008819
|
00048
|
BKID0008254
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
TN2920013_260523APB_FTO_255968
|
2920013000NRG24250520230427901
|
016286927
|
26/05/2023
|
PANDIAMMAL S
|
PANDIAMMAL S
|
2920013WL008821
|
00078
|
CNRB0000968
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2920013_260523APB_FTO_255974
|
2920013000NRG24250520230428215
|
016286927
|
26/05/2023
|
Murugeswari
|
Murugeswari
|
2920013WL008823
|
00415
|
SBIN0007035
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TN2920013_260523APB_FTO_255974
|
2920013000NRG24250520230428239
|
016286927
|
26/05/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2920013WL008823
|
00415
|
SBIN0007035
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
TN2920013_260523APB_FTO_255987
|
2920013000NRG24250520230428687
|
016286927
|
26/05/2023
|
MAREESWARI
|
MAREESWARI
|
2920013WL008829
|
00078
|
CNRB0000968
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
TN2920013_260523APB_FTO_255994
|
2920013000NRG24250520230428774
|
016286927
|
26/05/2023
|
IRULAYEE G
|
IRULAYEE G
|
2920013WL008830
|
00078
|
CNRB0001298
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TN2920013_250823APB_FTO_700691
|
2920013000NRG24250820231648508
|
051504531
|
25/08/2023
|
pandiammal
|
pandiammal
|
2920013WL027884
|
00048
|
BKID0008254
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
TN2920013_250823APB_FTO_700775
|
2920013000NRG24250820231650029
|
051504531
|
25/08/2023
|
SRIDEVI C
|
SRIDEVI C
|
2920013WL027900
|
00048
|
BKID0008254
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TN2920013_250823APB_FTO_700793
|
2920013000NRG24250820231650393
|
051504531
|
25/08/2023
|
S ANNALAKSHMI
|
S ANNALAKSHMI
|
2920013WL027904
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TN2920013_250823APB_FTO_700793
|
2920013000NRG24250820231650412
|
051504531
|
25/08/2023
|
RAMUTHAI P
|
RAMUTHAI P
|
2920013WL027904
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TN2920013_250823APB_FTO_700793
|
2920013000NRG24250820231650452
|
051504531
|
25/08/2023
|
PAPPAMMAL R
|
PAPPAMMAL R
|
2920013WL027904
|
00078
|
CNRB0000968
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
TN2920013_250823APB_FTO_700835
|
2920013000NRG24250820231651375
|
051504531
|
25/08/2023
|
SERUVIAMMAL C
|
SERUVIAMMAL C
|
2920013WL027913
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
TN2920013_250823APB_FTO_700835
|
2920013000NRG24250820231651376
|
051504531
|
25/08/2023
|
A.Jayalaksmi
|
A.Jayalaksmi
|
2920013WL027913
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TN2920013_250823APB_FTO_700854
|
2920013000NRG24250820231652476
|
051504531
|
25/08/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL027922
|
00078
|
CNRB0000968
|
882
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TN2920013_250823APB_FTO_700854
|
2920013000NRG24250820231652513
|
051504531
|
25/08/2023
|
Ramar
|
Ramar
|
2920013WL027922
|
00078
|
CNRB0008714
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TN2920013_250823APB_FTO_700871
|
2920013000NRG24250820231654141
|
051504531
|
25/08/2023
|
PANCHAVARNAM P
|
PANCHAVARNAM P
|
2920013WL027940
|
00078
|
CNRB0000968
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TN2920013_250823APB_FTO_700905
|
2920013000NRG24250820231654361
|
051504531
|
25/08/2023
|
Irulayee
|
Irulayee
|
2920013WL027942
|
00078
|
CNRB0008714
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TN2920013_250823APB_FTO_701042
|
2920013000NRG24250820231656201
|
051504531
|
25/08/2023
|
ERRAMMAL MARIYAPPAN
|
ERRAMMAL MARIYAPPAN
|
2920013WL027962
|
00048
|
BKID0008254
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
TN2920013_250823APB_FTO_701208
|
2920013000NRG24250820231657503
|
051504531
|
25/08/2023
|
SEENIAMMAL A
|
SEENIAMMAL A
|
2920013WL027975
|
00415
|
SBIN0007035
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
TN2920013_250823APB_FTO_701262
|
2920013000NRG24250820231657944
|
051504531
|
25/08/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL027981
|
00078
|
CNRB0001298
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
TN2920013_250823APB_FTO_701262
|
2920013000NRG24250820231657986
|
051504531
|
25/08/2023
|
Jegasudha
|
Jegasudha
|
2920013WL027981
|
00078
|
CNRB0001298
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TN2920013_250823APB_FTO_701293
|
2920013000NRG24250820231658851
|
051504531
|
25/08/2023
|
nagalakshmi
|
nagalakshmi
|
2920013WL027990
|
00078
|
CNRB0001298
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TN2920013_260523APB_FTO_259143
|
2920013000NRG24260520230431199
|
016286927
|
26/05/2023
|
Vellaisamy K
|
Vellaisamy K
|
2920013WL008879
|
00078
|
CNRB0001298
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TN2920013_260523APB_FTO_259157
|
2920013000NRG24260520230433150
|
016286927
|
26/05/2023
|
Meenal
|
Meenal
|
2920013WL008933
|
00048
|
BKID0008254
|
750
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
TN2920013_270523APB_FTO_267868
|
2920013000NRG24260520230439894
|
016286927
|
27/05/2023
|
panchavarnam
|
panchavarnam
|
2920013WL009050
|
00078
|
CNRB0000968
|
250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TN2920013_270523APB_FTO_267868
|
2920013000NRG24260520230439900
|
016286927
|
27/05/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920013WL009050
|
00078
|
CNRB0000968
|
500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2920013_270523APB_FTO_269204
|
2920013000NRG24260520230439949
|
016286927
|
27/05/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL009052
|
00078
|
CNRB0000968
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
TN2920013_270523APB_FTO_267499
|
2920013000NRG24260520230440771
|
016286927
|
27/05/2023
|
Ramachandhran
|
Ramachandhran
|
2920013WL009067
|
00415
|
SBIN0007035
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2920013_270523APB_FTO_267499
|
2920013000NRG24260520230440777
|
016286927
|
27/05/2023
|
Ramasami
|
Ramasami
|
2920013WL009067
|
00415
|
SBIN0007035
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
TN2920013_270523APB_FTO_269177
|
2920013000NRG24260520230441652
|
016286927
|
27/05/2023
|
ERRAMMAL MARIYAPPAN
|
ERRAMMAL MARIYAPPAN
|
2920013WL009080
|
00048
|
BKID0008254
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
TN2920013_270523APB_FTO_269452
|
2920013000NRG24260520230442086
|
016286927
|
27/05/2023
|
jeya
|
jeya
|
2920013WL009089
|
00078
|
CNRB0000968
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2920013_270523APB_FTO_269452
|
2920013000NRG24260520230442103
|
016286927
|
27/05/2023
|
Anitha
|
Anitha
|
2920013WL009089
|
00078
|
CNRB0000968
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2920013_270523APB_FTO_269452
|
2920013000NRG24260520230442131
|
016286927
|
27/05/2023
|
Maharajothi
|
Maharajothi
|
2920013WL009089
|
00078
|
CNRB0000968
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TN2920013_270523APB_FTO_267861
|
2920013000NRG24260520230442159
|
016286927
|
27/05/2023
|
Ramalakshmi r
|
Ramalakshmi r
|
2920013WL009091
|
00078
|
CNRB0008714
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TN2920013_270523APB_FTO_269160
|
2920013000NRG24260520230442267
|
016286927
|
27/05/2023
|
Vasuki
|
Vasuki
|
2920013WL009092
|
00048
|
BKID0008254
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TN2920013_270523APB_FTO_267512
|
2920013000NRG24260520230442392
|
016286927
|
27/05/2023
|
MEENACHIE R
|
MEENACHIE R
|
2920013WL009094
|
00415
|
SBIN0007035
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TN2920013_270523APB_FTO_267834
|
2920013000NRG24260520230442645
|
016286927
|
27/05/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL009096
|
00078
|
CNRB0000968
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2920013_270523APB_FTO_269427
|
2920013000NRG24260520230442700
|
016286927
|
27/05/2023
|
MAHESWARI
|
MAHESWARI
|
2920013WL009097
|
00078
|
CNRB0000968
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TN2920013_270523APB_FTO_269385
|
2920013000NRG24260520230442791
|
016286927
|
27/05/2023
|
Sankareshwari A
|
Sankareshwari A
|
2920013WL009098
|
00078
|
CNRB0001298
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TN2920013_270523APB_FTO_269306
|
2920013000NRG24260520230443593
|
016286927
|
27/05/2023
|
GEETHA V
|
GEETHA V
|
2920013WL009112
|
00078
|
CNRB0001298
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2920013_270523APB_FTO_268034
|
2920013000NRG24260520230443617
|
016286927
|
27/05/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
2920013WL009113
|
00048
|
BKID0008266
|
1470
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TN2920013_270523APB_FTO_269277
|
2920013000NRG24260520230444269
|
016286927
|
27/05/2023
|
SEETHALAKSHMI P
|
SEETHALAKSHMI P
|
2920013WL009123
|
00078
|
CNRB0001298
|
750
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TN2920013_270523APB_FTO_267960
|
2920013000NRG24260520230446835
|
016286927
|
27/05/2023
|
kandan
|
kandan
|
2920013WL009181
|
00078
|
CNRB0000968
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2920013_270523APB_FTO_267944
|
2920013000NRG24260520230447992
|
016286927
|
27/05/2023
|
marappan r
|
marappan r
|
2920013WL009204
|
00078
|
CNRB0000968
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2920013_270523APB_FTO_267932
|
2920013000NRG24260520230448842
|
016286927
|
27/05/2023
|
NAGESWARI P
|
NAGESWARI P
|
2920013WL009224
|
00078
|
CNRB0001298
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2920013_270523APB_FTO_267932
|
2920013000NRG24260520230448861
|
016286927
|
27/05/2023
|
CHINNAPONNU P
|
CHINNAPONNU P
|
2920013WL009224
|
00078
|
CNRB0001298
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2920013_270523APB_FTO_267932
|
2920013000NRG24260520230448871
|
016286927
|
27/05/2023
|
PAVUNTHAI
|
PAVUNTHAI
|
2920013WL009224
|
00078
|
CNRB0001298
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2920013_270523APB_FTO_267932
|
2920013000NRG24260520230448896
|
016286927
|
27/05/2023
|
sundarammal
|
sundarammal
|
2920013WL009224
|
00078
|
CNRB0001298
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TN2920013_261023APB_FTO_977370
|
2920013000NRG24261020232306319
|
042767652
|
26/10/2023
|
Sankareshwari A
|
Sankareshwari A
|
2920013WL038092
|
00078
|
CNRB0001298
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TN2920013_261023APB_FTO_977343
|
2920013000NRG24261020232306646
|
042767652
|
26/10/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL038101
|
00078
|
CNRB0000968
|
882
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2920013_261023APB_FTO_977326
|
2920013000NRG24261020232307074
|
042767652
|
26/10/2023
|
Aishwarya V
|
Aishwarya V
|
2920013WL038112
|
00078
|
CNRB0000968
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2920013_261023APB_FTO_977326
|
2920013000NRG24261020232307133
|
042767652
|
26/10/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL038112
|
00078
|
CNRB0000968
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2920013_261023APB_FTO_979228
|
2920013000NRG24261020232307561
|
042767652
|
26/10/2023
|
Vimalaponmani K
|
Vimalaponmani K
|
2920013WL038118
|
00078
|
CNRB0000968
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2920013_261023APB_FTO_979228
|
2920013000NRG24261020232307576
|
042767652
|
26/10/2023
|
KANNIYAKUMARI.S
|
KANNIYAKUMARI.S
|
2920013WL038118
|
00078
|
CNRB0000968
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2920013_261023APB_FTO_977295
|
2920013000NRG24261020232307642
|
042767652
|
26/10/2023
|
VELLAMMAL
|
VELLAMMAL
|
2920013WL038120
|
00078
|
CNRB0000968
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2920013_261023APB_FTO_979203
|
2920013000NRG24261020232307721
|
042767652
|
26/10/2023
|
Arammal P
|
Arammal P
|
2920013WL038121
|
00078
|
CNRB0000968
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2920013_261023APB_FTO_979203
|
2920013000NRG24261020232307755
|
042767652
|
26/10/2023
|
Mahalakshmi
|
Mahalakshmi
|
2920013WL038121
|
00078
|
CNRB0000968
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2920013_261023APB_FTO_977274
|
2920013000NRG24261020232307906
|
042767652
|
26/10/2023
|
Sudha
|
Sudha
|
2920013WL038123
|
00078
|
CNRB0008714
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2920013_261023APB_FTO_977274
|
2920013000NRG24261020232307963
|
042767652
|
26/10/2023
|
M MARIYAMMAL
|
M MARIYAMMAL
|
2920013WL038123
|
00078
|
CNRB0000968
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TN2920013_261023APB_FTO_979132
|
2920013000NRG24261020232309147
|
042767652
|
26/10/2023
|
Petchi
|
Petchi
|
2920013WL038143
|
00415
|
SBIN0007565
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2920013_261023APB_FTO_979118
|
2920013000NRG24261020232309261
|
042767652
|
26/10/2023
|
POOMARI
|
POOMARI
|
2920013WL038146
|
00415
|
SBIN0007035
|
1176
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TN2920013_261023APB_FTO_977180
|
2920013000NRG24261020232309448
|
042767652
|
26/10/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL038149
|
00078
|
CNRB0000968
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2920013_261023APB_FTO_979053
|
2920013000NRG24261020232312742
|
042767652
|
26/10/2023
|
Kaniroja
|
Kaniroja
|
2920013WL038220
|
00415
|
SBIN0003781
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2920013_261023APB_FTO_978997
|
2920013000NRG24261020232315604
|
042767652
|
26/10/2023
|
LAKSHMI S
|
LAKSHMI S
|
2920013WL038271
|
00415
|
SBIN0007565
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2920013_261023APB_FTO_978890
|
2920013000NRG24261020232316497
|
042767652
|
26/10/2023
|
Geetha
|
Geetha
|
2920013WL038286
|
00415
|
SBIN0000975
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2920013_261023APB_FTO_978860
|
2920013000NRG24261020232317024
|
042767652
|
26/10/2023
|
IRULAYEE G
|
IRULAYEE G
|
2920013WL038292
|
00078
|
CNRB0001298
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2920013_261023APB_FTO_979286
|
2920013000NRG24261020232318305
|
042767652
|
26/10/2023
|
MAHALAKSHMI S
|
MAHALAKSHMI S
|
2920013WL038308
|
00078
|
CNRB0001298
|
250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2920013_271023APB_FTO_984873
|
2920013000NRG24261020232321703
|
042767652
|
27/10/2023
|
Deivanai
|
Deivanai
|
2920013WL038359
|
00078
|
CNRB0000968
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TN2920013_271023APB_FTO_984898
|
2920013000NRG24261020232322907
|
042767652
|
27/10/2023
|
S ANNALAKSHMI
|
S ANNALAKSHMI
|
2920013WL038390
|
00078
|
CNRB0000968
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2920013_271023APB_FTO_984898
|
2920013000NRG24261020232322925
|
042767652
|
27/10/2023
|
RAMUTHAI P
|
RAMUTHAI P
|
2920013WL038390
|
00078
|
CNRB0000968
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TN2920013_271023APB_FTO_984898
|
2920013000NRG24261020232322967
|
042767652
|
27/10/2023
|
PAPPAMMAL R
|
PAPPAMMAL R
|
2920013WL038390
|
00078
|
CNRB0000968
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2920013_270124APB_FTO_1328795
|
2920013000NRG24270120243037472
|
023509492
|
27/01/2024
|
N MURUGAN
|
N MURUGAN
|
2920013WL053448
|
00078
|
CNRB0000968
|
1000
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TN2920013_270124APB_FTO_1328795
|
2920013000NRG24270120243037496
|
023509492
|
27/01/2024
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL053448
|
00078
|
CNRB0000968
|
1250
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TN2920013_270124APB_FTO_1333950
|
2920013000NRG24270120243064171
|
028448540
|
27/01/2024
|
Jegasudha
|
Jegasudha
|
2920013WL053919
|
00078
|
CNRB0001298
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TN2920013_270124APB_FTO_1333938
|
2920013000NRG24270120243065072
|
028448540
|
27/01/2024
|
SEETHALAKSHMI P
|
SEETHALAKSHMI P
|
2920013WL053930
|
00078
|
CNRB0001298
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TN2920013_270124APB_FTO_1333937
|
2920013000NRG24270120243065147
|
028448540
|
27/01/2024
|
REVATHI.N
|
REVATHI.N
|
2920013WL053931
|
00078
|
CNRB0000968
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2920013_270124APB_FTO_1333937
|
2920013000NRG24270120243065149
|
028448540
|
27/01/2024
|
PUSHPALATHA K
|
PUSHPALATHA K
|
2920013WL053931
|
00078
|
CNRB0000968
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TN2920013_270124APB_FTO_1333925
|
2920013000NRG24270120243065263
|
028448540
|
27/01/2024
|
mariyammal
|
mariyammal
|
2920013WL053932
|
00078
|
CNRB0000968
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2920013_270124APB_FTO_1333925
|
2920013000NRG24270120243065284
|
028448540
|
27/01/2024
|
VALLI.V
|
VALLI.V
|
2920013WL053932
|
00078
|
CNRB0000968
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2920013_270124APB_FTO_1333934
|
2920013000NRG24270120243065402
|
028448540
|
27/01/2024
|
P PUYALRANI
|
P PUYALRANI
|
2920013WL053935
|
00048
|
BKID0008254
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TN2920013_270224APB_FTO_1423249
|
2920013000NRG24270220243189008
|
035682124
|
27/02/2024
|
SUNDARAMMAL M
|
SUNDARAMMAL M
|
2920013WL056993
|
00415
|
SBIN0007035
|
1500
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
TN2920013_270423APB_FTO_113679
|
2920013000NRG24270420230136891
|
038740269
|
27/04/2023
|
Karpagapriya
|
Karpagapriya
|
2920013WL003072
|
00078
|
CNRB0000968
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TN2920013_280423APB_FTO_123239
|
2920013000NRG24270420230139640
|
038740202
|
28/04/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL003121
|
00415
|
SBIN0007035
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TN2920013_280423APB_FTO_125339
|
2920013000NRG24270420230141487
|
038740202
|
28/04/2023
|
LAKSHMI M
|
LAKSHMI M
|
2920013WL003157
|
00078
|
CNRB0000968
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TN2920013_280423APB_FTO_125339
|
2920013000NRG24270420230141504
|
038740202
|
28/04/2023
|
MANJULADEVI
|
MANJULADEVI
|
2920013WL003157
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TN2920013_280423APB_FTO_125339
|
2920013000NRG24270420230141522
|
038740202
|
28/04/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL003157
|
00078
|
CNRB0000968
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2920013_280423APB_FTO_125339
|
2920013000NRG24270420230141533
|
038740202
|
28/04/2023
|
LOGAMATHA
|
LOGAMATHA
|
2920013WL003157
|
00078
|
CNRB0000968
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2920013_280423APB_FTO_126752
|
2920013000NRG24270420230141944
|
038740202
|
28/04/2023
|
seethalakshmi
|
seethalakshmi
|
2920013WL003178
|
00078
|
CNRB0001298
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TN2920013_280423APB_FTO_126713
|
2920013000NRG24270420230142243
|
038740202
|
28/04/2023
|
KRISHNAN
|
KRISHNAN
|
2920013WL003186
|
00078
|
CNRB0001298
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2920013_280423APB_FTO_126713
|
2920013000NRG24270420230142260
|
038740202
|
28/04/2023
|
Sankareshwari A
|
Sankareshwari A
|
2920013WL003186
|
00078
|
CNRB0001298
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2920013_280423APB_FTO_123333
|
2920013000NRG24270420230142494
|
038740202
|
28/04/2023
|
K Meena
|
K Meena
|
2920013WL003191
|
00078
|
CNRB0001298
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TN2920013_280423APB_FTO_126659
|
2920013000NRG24270420230142707
|
038740202
|
28/04/2023
|
LAKSHMI
|
LAKSHMI
|
2920013WL003194
|
00078
|
CNRB0001298
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TN2920013_280423APB_FTO_123345
|
2920013000NRG24270420230143068
|
038740202
|
28/04/2023
|
THIRUPATHI S
|
THIRUPATHI S
|
2920013WL003201
|
00078
|
CNRB0000968
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TN2920013_280423APB_FTO_123345
|
2920013000NRG24270420230143101
|
038740202
|
28/04/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL003201
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2920013_280423APB_FTO_126635
|
2920013000NRG24270420230143399
|
038740202
|
28/04/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL003206
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TN2920013_280423APB_FTO_126635
|
2920013000NRG24270420230143439
|
038740202
|
28/04/2023
|
KAMATCHIAMMAL K
|
KAMATCHIAMMAL K
|
2920013WL003206
|
00078
|
CNRB0008714
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2920013_280423APB_FTO_126611
|
2920013000NRG24270420230143557
|
038740202
|
28/04/2023
|
KAVITHA R
|
KAVITHA R
|
2920013WL003211
|
00078
|
CNRB0000968
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2920013_280423APB_FTO_126611
|
2920013000NRG24270420230143573
|
038740202
|
28/04/2023
|
Divya
|
Divya
|
2920013WL003211
|
00078
|
CNRB0000968
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2920013_280423APB_FTO_123374
|
2920013000NRG24270420230143685
|
038740202
|
28/04/2023
|
T MUNIYAMMAL
|
T MUNIYAMMAL
|
2920013WL003212
|
00078
|
CNRB0001298
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TN2920013_280423APB_FTO_123374
|
2920013000NRG24270420230143702
|
038740202
|
28/04/2023
|
Avadaiyammal
|
Avadaiyammal
|
2920013WL003212
|
00078
|
CNRB0001298
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2920013_280423APB_FTO_123390
|
2920013000NRG24270420230144343
|
038740202
|
28/04/2023
|
GURUVAMMAL G
|
GURUVAMMAL G
|
2920013WL003220
|
00078
|
CNRB0001298
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2920013_280423APB_FTO_123426
|
2920013000NRG24270420230145061
|
038740202
|
28/04/2023
|
MAREESWARI
|
MAREESWARI
|
2920013WL003234
|
00078
|
CNRB0000968
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2920013_280423APB_FTO_125220
|
2920013000NRG24270420230146857
|
038740202
|
28/04/2023
|
PANJA K
|
PANJA K
|
2920013WL003269
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TN2920013_280423APB_FTO_125195
|
2920013000NRG24270420230147917
|
038740202
|
28/04/2023
|
A.Jayalaksmi
|
A.Jayalaksmi
|
2920013WL003286
|
00078
|
CNRB0000968
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TN2920013_280423APB_FTO_125175
|
2920013000NRG24270420230148108
|
038740202
|
28/04/2023
|
kandan
|
kandan
|
2920013WL003289
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2920013_280423APB_FTO_123540
|
2920013000NRG24270420230148881
|
038740202
|
28/04/2023
|
PANDIAMMAL S
|
PANDIAMMAL S
|
2920013WL003307
|
00078
|
CNRB0000968
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2920013_280423APB_FTO_127159
|
2920013000NRG24270420230149775
|
038740202
|
28/04/2023
|
ESWARI.V.S
|
ESWARI.V.S
|
2920013WL003323
|
00078
|
CNRB0000968
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TN2920013_280423APB_FTO_125121
|
2920013000NRG24270420230150324
|
038740202
|
28/04/2023
|
ARRUSAMY.R
|
ARRUSAMY.R
|
2920013WL003336
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TN2920013_280423APB_FTO_125046
|
2920013000NRG24270420230150614
|
038740202
|
28/04/2023
|
Aishwarya V
|
Aishwarya V
|
2920013WL003346
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TN2920013_280423APB_FTO_125046
|
2920013000NRG24270420230150620
|
038740202
|
28/04/2023
|
CHITRA M
|
CHITRA M
|
2920013WL003346
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TN2920013_280423APB_FTO_125046
|
2920013000NRG24270420230150623
|
038740202
|
28/04/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL003346
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TN2920013_280423APB_FTO_125046
|
2920013000NRG24270420230150695
|
038740202
|
28/04/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL003346
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TN2920013_280423APB_FTO_125010
|
2920013000NRG24270420230150827
|
038740202
|
28/04/2023
|
sundarammal
|
sundarammal
|
2920013WL003348
|
00078
|
CNRB0001298
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TN2920013_280423APB_FTO_127215
|
2920013000NRG24270420230150991
|
038740202
|
28/04/2023
|
SRIDEVI C
|
SRIDEVI C
|
2920013WL003351
|
00048
|
BKID0008254
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2920013_270523APB_FTO_267491
|
2920013000NRG24270520230451336
|
016286927
|
27/05/2023
|
Annalakshmi
|
Annalakshmi
|
2920013WL009270
|
00078
|
CNRB0000968
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2920013_270523APB_FTO_267491
|
2920013000NRG24270520230451371
|
016286927
|
27/05/2023
|
P MARIYAMMAL
|
P MARIYAMMAL
|
2920013WL009270
|
00078
|
CNRB0000968
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2920013_270523APB_FTO_267477
|
2920013000NRG24270520230451547
|
016286927
|
27/05/2023
|
sankari
|
sankari
|
2920013WL009272
|
00048
|
BKID0008254
|
1500
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1597
|
TN2920013_270523APB_FTO_267477
|
2920013000NRG24270520230451556
|
016286927
|
27/05/2023
|
Divya
|
Divya
|
2920013WL009272
|
00048
|
BKID0008254
|
1500
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1598
|
TN2920013_270523APB_FTO_267477
|
2920013000NRG24270520230451569
|
016286927
|
27/05/2023
|
Priya
|
Priya
|
2920013WL009272
|
00048
|
BKID0008254
|
1500
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1599
|
TN2920013_270523APB_FTO_267467
|
2920013000NRG24270520230452069
|
016286927
|
27/05/2023
|
Jothilakshmi M
|
Jothilakshmi M
|
2920013WL009278
|
00415
|
SBIN0007035
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2920013_270523APB_FTO_267452
|
2920013000NRG24270520230457186
|
016286927
|
27/05/2023
|
SANGELI
|
SANGELI
|
2920013WL009366
|
00078
|
CNRB0000968
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TN2920013_270523APB_FTO_267452
|
2920013000NRG24270520230457200
|
016286927
|
27/05/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL009366
|
00078
|
CNRB0000968
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TN2920013_270523APB_FTO_267452
|
2920013000NRG24270520230457241
|
016286927
|
27/05/2023
|
KAMATCHIAMMAL K
|
KAMATCHIAMMAL K
|
2920013WL009366
|
00078
|
CNRB0008714
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2920013_270523APB_FTO_267452
|
2920013000NRG24270520230457272
|
016286927
|
27/05/2023
|
BOOMARI E
|
BOOMARI E
|
2920013WL009366
|
00078
|
CNRB0000968
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2920013_270523APB_FTO_267312
|
2920013000NRG24270520230462917
|
016286927
|
27/05/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2920013WL009457
|
00078
|
CNRB0000968
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TN2920013_270523APB_FTO_269540
|
2920013000NRG24270520230466991
|
016286927
|
27/05/2023
|
VASANTHA R
|
VASANTHA R
|
2920013WL009561
|
00078
|
CNRB0000968
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2920013_270723APB_FTO_559982
|
2920013000NRG24270720231241168
|
028705959
|
27/07/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL021628
|
00415
|
SBIN0007035
|
1176
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TN2920013_270723APB_FTO_559982
|
2920013000NRG24270720231241235
|
028705959
|
27/07/2023
|
Arumugam.A
|
Arumugam.A
|
2920013WL021628
|
00415
|
SBIN0007035
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2920013_270723APB_FTO_559942
|
2920013000NRG24270720231241554
|
028705959
|
27/07/2023
|
CHITRA
|
CHITRA
|
2920013WL021630
|
00078
|
CNRB0000968
|
750
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TN2920013_270723APB_FTO_559942
|
2920013000NRG24270720231241611
|
028705959
|
27/07/2023
|
Vijayalakshmi D
|
Vijayalakshmi D
|
2920013WL021630
|
00078
|
CNRB0000968
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
TN2920013_270723APB_FTO_559927
|
2920013000NRG24270720231241730
|
028705959
|
27/07/2023
|
Eswari
|
Eswari
|
2920013WL021631
|
00078
|
CNRB0008714
|
500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2920013_270723APB_FTO_559927
|
2920013000NRG24270720231241759
|
028705959
|
27/07/2023
|
Poomari S
|
Poomari S
|
2920013WL021631
|
00078
|
CNRB0008714
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2920013_270723APB_FTO_559896
|
2920013000NRG24270720231241890
|
028705959
|
27/07/2023
|
Mahalakshmi M
|
Mahalakshmi M
|
2920013WL021633
|
00078
|
CNRB0000968
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TN2920013_270723APB_FTO_559896
|
2920013000NRG24270720231241949
|
028705959
|
27/07/2023
|
pandiammal karuppaiah
|
pandiammal karuppaiah
|
2920013WL021633
|
00078
|
CNRB0000968
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2920013_270723APB_FTO_559882
|
2920013000NRG24270720231241982
|
028705695
|
27/07/2023
|
Amudheshwari
|
Amudheshwari
|
2920013WL021634
|
00078
|
CNRB0000968
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2920013_270723APB_FTO_559882
|
2920013000NRG24270720231241998
|
028705695
|
27/07/2023
|
rathinam
|
rathinam
|
2920013WL021634
|
00078
|
CNRB0000968
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2920013_270723APB_FTO_559882
|
2920013000NRG24270720231242024
|
028705695
|
27/07/2023
|
Dharmaraj
|
Dharmaraj
|
2920013WL021634
|
00078
|
CNRB0000968
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TN2920013_270723APB_FTO_559870
|
2920013000NRG24270720231242120
|
028705695
|
27/07/2023
|
KARTHIGAISELVI K
|
KARTHIGAISELVI K
|
2920013WL021635
|
00048
|
BKID0008254
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TN2920013_270723APB_FTO_559824
|
2920013000NRG24270720231242713
|
028705959
|
27/07/2023
|
Divya
|
Divya
|
2920013WL021640
|
00078
|
CNRB0000968
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TN2920013_270723APB_FTO_559824
|
2920013000NRG24270720231242714
|
028705959
|
27/07/2023
|
Rajapandi
|
Rajapandi
|
2920013WL021640
|
00078
|
CNRB0000968
|
250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2920013_270723APB_FTO_559626
|
2920013000NRG24270720231243790
|
028705959
|
27/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2920013WL021683
|
00048
|
BKID0008254
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2920013_270723APB_FTO_559626
|
2920013000NRG24270720231243794
|
028705959
|
27/07/2023
|
Tamilselvi
|
Tamilselvi
|
2920013WL021683
|
00048
|
BKID0008254
|
750
|
05/08/2023
|
Account closed
|
1622
|
TN2920013_270723APB_FTO_559611
|
2920013000NRG24270720231244008
|
028705959
|
27/07/2023
|
kandan
|
kandan
|
2920013WL021687
|
00078
|
CNRB0000968
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
TN2920013_270723APB_FTO_559591
|
2920013000NRG24270720231244470
|
028705959
|
27/07/2023
|
Muthumari K
|
Muthumari K
|
2920013WL021698
|
00078
|
CNRB0001298
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
TN2920013_270723APB_FTO_559566
|
2920013000NRG24270720231244658
|
028705959
|
27/07/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL021701
|
00078
|
CNRB0000968
|
1764
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2920013_270723APB_FTO_559561
|
2920013000NRG24270720231244714
|
028705959
|
27/07/2023
|
THIRUPATHI S
|
THIRUPATHI S
|
2920013WL021702
|
00078
|
CNRB0000968
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2920013_270723APB_FTO_559561
|
2920013000NRG24270720231244812
|
028705959
|
27/07/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL021702
|
00078
|
CNRB0000968
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2920013_271023APB_FTO_984919
|
2920013000NRG24271020232327323
|
042767652
|
27/10/2023
|
PUSHPALATHA K
|
PUSHPALATHA K
|
2920013WL038481
|
00078
|
CNRB0000968
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2920013_271023APB_FTO_984919
|
2920013000NRG24271020232327329
|
042767652
|
27/10/2023
|
K SARASWATHY
|
K SARASWATHY
|
2920013WL038481
|
00078
|
CNRB0000968
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TN2920013_271023APB_FTO_984963
|
2920013000NRG24271020232327573
|
042767652
|
27/10/2023
|
Vasuki
|
Vasuki
|
2920013WL038496
|
00048
|
BKID0008254
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TN2920013_271023APB_FTO_984989
|
2920013000NRG24271020232328412
|
042767652
|
27/10/2023
|
nagalakshmi
|
nagalakshmi
|
2920013WL038520
|
00078
|
CNRB0001298
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2920013_271023APB_FTO_982743
|
2920013000NRG24271020232328582
|
042767652
|
27/10/2023
|
KALEESWARI
|
KALEESWARI
|
2920013WL038525
|
00078
|
CNRB0000968
|
1176
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2920013_271023APB_FTO_982767
|
2920013000NRG24271020232328773
|
042767652
|
27/10/2023
|
THEIVANAI
|
THEIVANAI
|
2920013WL038529
|
00415
|
SBIN0007035
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
TN2920013_271023APB_FTO_982781
|
2920013000NRG24271020232328785
|
042767652
|
27/10/2023
|
N MURUGAN
|
N MURUGAN
|
2920013WL038531
|
00078
|
CNRB0000968
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2920013_271023APB_FTO_982781
|
2920013000NRG24271020232328806
|
042767652
|
27/10/2023
|
SEENIAMMAL M
|
SEENIAMMAL M
|
2920013WL038531
|
00078
|
CNRB0000968
|
250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2920013_271023APB_FTO_982794
|
2920013000NRG24271020232328864
|
042767652
|
27/10/2023
|
SELVI P
|
SELVI P
|
2920013WL038532
|
00078
|
CNRB0000968
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2920013_271023APB_FTO_985005
|
2920013000NRG24271020232328929
|
042767652
|
27/10/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL038533
|
00078
|
CNRB0001298
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2920013_271023APB_FTO_985005
|
2920013000NRG24271020232328938
|
042767652
|
27/10/2023
|
Jegasudha
|
Jegasudha
|
2920013WL038533
|
00078
|
CNRB0001298
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2920013_271023APB_FTO_982820
|
2920013000NRG24271020232329091
|
042767652
|
27/10/2023
|
Irulayee
|
Irulayee
|
2920013WL038535
|
00078
|
CNRB0008714
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TN2920013_271023APB_FTO_985016
|
2920013000NRG24271020232329397
|
042767652
|
27/10/2023
|
SEETHALAKSHMI P
|
SEETHALAKSHMI P
|
2920013WL038539
|
00078
|
CNRB0001298
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
TN2920013_271023APB_FTO_982861
|
2920013000NRG24271020232329674
|
042767652
|
27/10/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2920013WL038547
|
00078
|
CNRB0000968
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TN2920013_271023APB_FTO_982919
|
2920013000NRG24271020232330342
|
042767652
|
27/10/2023
|
Sundareshwari
|
Sundareshwari
|
2920013WL038558
|
00048
|
BKID0008254
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2920013_271023APB_FTO_982919
|
2920013000NRG24271020232330354
|
042767652
|
27/10/2023
|
CHANDRA M
|
CHANDRA M
|
2920013WL038558
|
00048
|
BKID0008254
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2920013_271023APB_FTO_985417
|
2920013000NRG24271020232335786
|
042767652
|
27/10/2023
|
Karuppayi
|
Karuppayi
|
2920013WL038657
|
00048
|
BKID0008254
|
882
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2920013_280423APB_FTO_127098
|
2920013000NRG24280420230153309
|
038740202
|
28/04/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2920013WL003403
|
00078
|
CNRB0001298
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2920013_280423APB_FTO_123573
|
2920013000NRG24280420230153416
|
038740202
|
28/04/2023
|
Mahalakshmi
|
Mahalakshmi
|
2920013WL003406
|
00078
|
CNRB0000968
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2920013_280423APB_FTO_123586
|
2920013000NRG24280420230153435
|
038740202
|
28/04/2023
|
meena
|
meena
|
2920013WL003407
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2920013_280423APB_FTO_127065
|
2920013000NRG24280420230153559
|
038740202
|
28/04/2023
|
Vasuki
|
Vasuki
|
2920013WL003411
|
00048
|
BKID0008254
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TN2920013_280423APB_FTO_123639
|
2920013000NRG24280420230153624
|
038740202
|
28/04/2023
|
Meenal
|
Meenal
|
2920013WL003414
|
00048
|
BKID0008254
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2920013_280423APB_FTO_126982
|
2920013000NRG24280420230153895
|
038740202
|
28/04/2023
|
GEETHA V
|
GEETHA V
|
2920013WL003419
|
00078
|
CNRB0001298
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2920013_280423APB_FTO_124822
|
2920013000NRG24280420230160136
|
038740202
|
28/04/2023
|
MEENACHIE R
|
MEENACHIE R
|
2920013WL003521
|
00415
|
SBIN0007035
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TN2920013_280423APB_FTO_126881
|
2920013000NRG24280420230163468
|
038740202
|
28/04/2023
|
Chellammal G
|
Chellammal G
|
2920013WL003594
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TN2920013_280423APB_FTO_126869
|
2920013000NRG24280420230163663
|
038740202
|
28/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2920013WL003600
|
00701
|
IDIB0PLB001
|
500
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1653
|
TN2920013_280423APB_FTO_126869
|
2920013000NRG24280420230163668
|
038740202
|
28/04/2023
|
mariammal
|
mariammal
|
2920013WL003600
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2920013_280423APB_FTO_126869
|
2920013000NRG24280420230163720
|
038740202
|
28/04/2023
|
jeya
|
jeya
|
2920013WL003600
|
00078
|
CNRB0000968
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
TN2920013_280423APB_FTO_126856
|
2920013000NRG24280420230163809
|
038740202
|
28/04/2023
|
SOWNDARAVALLI
|
SOWNDARAVALLI
|
2920013WL003603
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
TN2920013_280423APB_FTO_126856
|
2920013000NRG24280420230163810
|
038740202
|
28/04/2023
|
Rajammal
|
Rajammal
|
2920013WL003603
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TN2920013_280423APB_FTO_127279
|
2920013000NRG24280420230165715
|
038740202
|
28/04/2023
|
CHITRA
|
CHITRA
|
2920013WL003643
|
00078
|
CNRB0000968
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
TN2920013_280423APB_FTO_127043
|
2920013000NRG24280420230178188
|
038740202
|
28/04/2023
|
Chandra
|
Chandra
|
2920013WL003848
|
00415
|
SBIN0007035
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
TN2920013_280423APB_FTO_127043
|
2920013000NRG24280420230178197
|
038740202
|
28/04/2023
|
ramalakshmi
|
ramalakshmi
|
2920013WL003848
|
00415
|
SBIN0007035
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
TN2920013_280723APB_FTO_563476
|
2920013000NRG24280720231254138
|
028705695
|
28/07/2023
|
MAHALINGAM P
|
MAHALINGAM P
|
2920013WL021912
|
00078
|
CNRB0000968
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
TN2920013_280723APB_FTO_563476
|
2920013000NRG24280720231254144
|
028705695
|
28/07/2023
|
PANJA K
|
PANJA K
|
2920013WL021912
|
00078
|
CNRB0000968
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
TN2920013_280723APB_FTO_563514
|
2920013000NRG24280720231255771
|
028705695
|
28/07/2023
|
VANAJA.R
|
VANAJA.R
|
2920013WL021942
|
00078
|
CNRB0000968
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TN2920013_280723APB_FTO_564821
|
2920013000NRG24280720231257365
|
028705695
|
28/07/2023
|
SELVI P
|
SELVI P
|
2920013WL021978
|
00078
|
CNRB0000968
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
TN2920013_280723APB_FTO_564897
|
2920013000NRG24280720231261945
|
028705695
|
28/07/2023
|
MUTHUMARI M
|
MUTHUMARI M
|
2920013WL022045
|
00415
|
SBIN0007035
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TN2920013_280723APB_FTO_564897
|
2920013000NRG24280720231262016
|
028705695
|
28/07/2023
|
THEIVANAI
|
THEIVANAI
|
2920013WL022045
|
00415
|
SBIN0007035
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
TN2920013_280723APB_FTO_564985
|
2920013000NRG24280720231262215
|
028705695
|
28/07/2023
|
AYYAMMAL R
|
AYYAMMAL R
|
2920013WL022053
|
00078
|
CNRB0000968
|
500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
TN2920013_280723APB_FTO_567519
|
2920013000NRG24280720231263000
|
028705695
|
28/07/2023
|
Murugeswari
|
Murugeswari
|
2920013WL022065
|
00415
|
SBIN0007035
|
250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TN2920013_280723APB_FTO_567519
|
2920013000NRG24280720231263026
|
028705695
|
28/07/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2920013WL022065
|
00415
|
SBIN0007035
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2920013_280723APB_FTO_567491
|
2920013000NRG24280720231264040
|
028705695
|
28/07/2023
|
K LAKSHMI
|
K LAKSHMI
|
2920013WL022076
|
00078
|
CNRB0001298
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TN2920013_280723APB_FTO_567491
|
2920013000NRG24280720231264085
|
028705695
|
28/07/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2920013WL022076
|
00078
|
CNRB0001298
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2920013_280723APB_FTO_567486
|
2920013000NRG24280720231264358
|
028705695
|
28/07/2023
|
Selvi
|
Selvi
|
2920013WL022085
|
00078
|
CNRB0001298
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TN2920013_280723APB_FTO_567486
|
2920013000NRG24280720231264363
|
028705695
|
28/07/2023
|
IRULAYEE G
|
IRULAYEE G
|
2920013WL022085
|
00078
|
CNRB0001298
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
TN2920013_280723APB_FTO_567416
|
2920013000NRG24280720231266849
|
028705695
|
28/07/2023
|
Chinnammal
|
Chinnammal
|
2920013WL022114
|
00048
|
BKID0008254
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
TN2920013_280723APB_FTO_567437
|
2920013000NRG24280720231269269
|
028705695
|
28/07/2023
|
Alagurogeni.M
|
Alagurogeni.M
|
2920013WL022141
|
00415
|
SBIN0007565
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
TN2920013_300523FTO_284536
|
2920013000NRG19300520231405576
|
016286506
|
30/05/2023
|
Eswari
|
Eswari
|
2920013WL0083323
|
00078
|
CNRB0000968
|
540
|
17/06/2023
|
Account closed
|
1676
|
TN2920013_300523FTO_284536
|
2920013000NRG19300520231405604
|
016286506
|
30/05/2023
|
pappa
|
pappa
|
2920013WL0083329
|
00048
|
BKID0008254
|
750
|
17/06/2023
|
Account closed
|
1677
|
TN2920013_300523FTO_282762
|
2920013000NRG23300520232353431
|
016286506
|
30/05/2023
|
MUTHUMARI
|
MUTHUMARI
|
2920013WL0063155
|
00078
|
CNRB0001298
|
230
|
17/06/2023
|
A/c Blocked or Frozen
|
1678
|
TN2920013_281223APB_FTO_1244429
|
2920013000NRG24281220232833150
|
044180145
|
28/12/2023
|
SUNDARAMMAL M
|
SUNDARAMMAL M
|
2920013WL049388
|
00415
|
SBIN0007035
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
TN2920013_281223APB_FTO_1244528
|
2920013000NRG24281220232835330
|
044180145
|
28/12/2023
|
MARIAMMAL
|
MARIAMMAL
|
2920013WL049435
|
00048
|
BKID0008254
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2920013_281223APB_FTO_1243666
|
2920013000NRG24281220232835991
|
044180145
|
28/12/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL049445
|
00078
|
CNRB0000968
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
TN2920013_290124APB_FTO_1335290
|
2920013000NRG24290120243065813
|
028448540
|
29/01/2024
|
Petchi
|
Petchi
|
2920013WL053942
|
00415
|
SBIN0007565
|
500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TN2920013_290124APB_FTO_1335275
|
2920013000NRG24290120243065880
|
028448540
|
29/01/2024
|
Arammal P
|
Arammal P
|
2920013WL053944
|
00078
|
CNRB0000968
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
TN2920013_290124APB_FTO_1335275
|
2920013000NRG24290120243065910
|
028448540
|
29/01/2024
|
Mahalakshmi
|
Mahalakshmi
|
2920013WL053944
|
00078
|
CNRB0000968
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TN2920013_290124APB_FTO_1335266
|
2920013000NRG24290120243066050
|
028448540
|
29/01/2024
|
Karpagapriya
|
Karpagapriya
|
2920013WL053945
|
00078
|
CNRB0000968
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TN2920013_290124APB_FTO_1335232
|
2920013000NRG24290120243066522
|
028448540
|
29/01/2024
|
MARIAMMAL M
|
MARIAMMAL M
|
2920013WL053953
|
00415
|
SBIN0007035
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TN2920013_290124APB_FTO_1335198
|
2920013000NRG24290120243066918
|
028448540
|
29/01/2024
|
THEIVANAI M
|
THEIVANAI M
|
2920013WL053960
|
00078
|
CNRB0000968
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2920013_290124APB_FTO_1335106
|
2920013000NRG24290120243067444
|
028448540
|
29/01/2024
|
Mareeswari P
|
Mareeswari P
|
2920013WL053977
|
00078
|
CNRB0000968
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
TN2920013_290124APB_FTO_1335101
|
2920013000NRG24290120243067570
|
028448540
|
29/01/2024
|
MuthulakshmiT
|
MuthulakshmiT
|
2920013WL053979
|
00415
|
SBIN0007035
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2920013_290124APB_FTO_1335057
|
2920013000NRG24290120243067907
|
028448540
|
29/01/2024
|
M MARIYAMMAL
|
M MARIYAMMAL
|
2920013WL053986
|
00078
|
CNRB0000968
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
TN2920013_290124APB_FTO_1335050
|
2920013000NRG24290120243067919
|
028448540
|
29/01/2024
|
Sudha
|
Sudha
|
2920013WL053987
|
00078
|
CNRB0008714
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TN2920013_290124APB_FTO_1335050
|
2920013000NRG24290120243067923
|
028448540
|
29/01/2024
|
Ramalakshmi r
|
Ramalakshmi r
|
2920013WL053987
|
00078
|
CNRB0008714
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TN2920013_290124APB_FTO_1335183
|
2920013000NRG24290120243068142
|
028448540
|
29/01/2024
|
Arumugam K
|
Arumugam K
|
2920013WL053990
|
00078
|
CNRB0001298
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2920013_290124APB_FTO_1335175
|
2920013000NRG24290120243068500
|
028448540
|
29/01/2024
|
VASANTHA M
|
VASANTHA M
|
2920013WL053994
|
00078
|
CNRB0001298
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2920013_290124APB_FTO_1335015
|
2920013000NRG24290120243068726
|
028448540
|
29/01/2024
|
Anitha
|
Anitha
|
2920013WL053996
|
00078
|
CNRB0000968
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
TN2920013_290124APB_FTO_1335156
|
2920013000NRG24290120243069210
|
028448540
|
29/01/2024
|
Murugeshwari M
|
Murugeshwari M
|
2920013WL054011
|
00078
|
CNRB0001298
|
500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TN2920013_290124APB_FTO_1335156
|
2920013000NRG24290120243069229
|
028448540
|
29/01/2024
|
Muthulakshmi M
|
Muthulakshmi M
|
2920013WL054011
|
00078
|
CNRB0001298
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
TN2920013_290623APB_FTO_437524
|
2920013000NRG24290620230857666
|
036102638
|
29/06/2023
|
VANAJA.R
|
VANAJA.R
|
2920013WL015722
|
00078
|
CNRB0000968
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TN2920013_290623APB_FTO_437524
|
2920013000NRG24290620230857671
|
036102638
|
29/06/2023
|
PACKIYALAKSHMI
|
PACKIYALAKSHMI
|
2920013WL015722
|
00078
|
CNRB0008714
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
TN2920013_290623APB_FTO_437573
|
2920013000NRG24290620230857832
|
036103044
|
29/06/2023
|
Divya
|
Divya
|
2920013WL015723
|
00078
|
CNRB0000968
|
250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2920013_290623APB_FTO_437567
|
2920013000NRG24290620230857905
|
036103044
|
29/06/2023
|
karuppayee
|
karuppayee
|
2920013WL015724
|
00078
|
CNRB0000968
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TN2920013_290623APB_FTO_437554
|
2920013000NRG24290620230858072
|
036102638
|
29/06/2023
|
Maharajothi
|
Maharajothi
|
2920013WL015726
|
00078
|
CNRB0000968
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TN2920013_290623APB_FTO_437548
|
2920013000NRG24290620230858151
|
036102638
|
29/06/2023
|
suppaiyan
|
suppaiyan
|
2920013WL015727
|
00078
|
CNRB0001298
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TN2920013_290623APB_FTO_437548
|
2920013000NRG24290620230858168
|
036102638
|
29/06/2023
|
lakshmi
|
lakshmi
|
2920013WL015727
|
00078
|
CNRB0001298
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TN2920013_290623APB_FTO_437514
|
2920013000NRG24290620230858310
|
036102638
|
29/06/2023
|
KARTHIGAISELVI K
|
KARTHIGAISELVI K
|
2920013WL015729
|
00048
|
BKID0008254
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TN2920013_290623APB_FTO_437441
|
2920013000NRG24290620230858882
|
036102638
|
29/06/2023
|
pandiammal
|
pandiammal
|
2920013WL015754
|
00415
|
SBIN0007035
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TN2920013_290623APB_FTO_437441
|
2920013000NRG24290620230858916
|
036102638
|
29/06/2023
|
THEIVANAI
|
THEIVANAI
|
2920013WL015754
|
00415
|
SBIN0007035
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TN2920013_290623APB_FTO_437419
|
2920013000NRG24290620230858944
|
036102638
|
29/06/2023
|
PANJA K
|
PANJA K
|
2920013WL015755
|
00078
|
CNRB0000968
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
TN2920013_290623APB_FTO_437408
|
2920013000NRG24290620230859082
|
036102638
|
29/06/2023
|
SOWNDARAVALLI
|
SOWNDARAVALLI
|
2920013WL015757
|
00078
|
CNRB0000968
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
TN2920013_290623APB_FTO_437408
|
2920013000NRG24290620230859085
|
036102638
|
29/06/2023
|
Rajammal
|
Rajammal
|
2920013WL015757
|
00078
|
CNRB0000968
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TN2920013_290623APB_FTO_437399
|
2920013000NRG24290620230859418
|
036102638
|
29/06/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL015759
|
00078
|
CNRB0000968
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
TN2920013_290623FTO_437389
|
2920013000NRG24290620230859446
|
036102561
|
29/06/2023
|
VELU M
|
VELU M
|
2920013WL015760
|
00078
|
CNRB0000968
|
1500
|
15/07/2023
|
Account closed
|
1712
|
TN2920013_290623APB_FTO_437394
|
2920013000NRG24290620230859467
|
036102638
|
29/06/2023
|
AYYAMMAL R
|
AYYAMMAL R
|
2920013WL015760
|
00078
|
CNRB0000968
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TN2920013_290923APB_FTO_844979
|
2920013000NRG24290920232049097
|
039186837
|
29/09/2023
|
Kaniroja
|
Kaniroja
|
2920013WL033502
|
00415
|
SBIN0003781
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
TN2920013_290923APB_FTO_844927
|
2920013000NRG24290920232049667
|
039186837
|
29/09/2023
|
VIJAYA M
|
VIJAYA M
|
2920013WL033514
|
00415
|
SBIN0007035
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
TN2920013_290923APB_FTO_844927
|
2920013000NRG24290920232049703
|
039186837
|
29/09/2023
|
POOMARI
|
POOMARI
|
2920013WL033514
|
00415
|
SBIN0007035
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TN2920013_290923APB_FTO_844910
|
2920013000NRG24290920232050097
|
039186837
|
29/09/2023
|
Sundareshwari
|
Sundareshwari
|
2920013WL033518
|
00048
|
BKID0008254
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
TN2920013_290923APB_FTO_844910
|
2920013000NRG24290920232050098
|
039186837
|
29/09/2023
|
Sathiya
|
Sathiya
|
2920013WL033518
|
00048
|
BKID0008254
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
TN2920013_290923APB_FTO_844836
|
2920013000NRG24290920232054811
|
039186837
|
29/09/2023
|
K LAKSHMI
|
K LAKSHMI
|
2920013WL033591
|
00078
|
CNRB0001298
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TN2920013_290923APB_FTO_844826
|
2920013000NRG24290920232055709
|
039186837
|
29/09/2023
|
GURUVAMMAL S
|
GURUVAMMAL S
|
2920013WL033602
|
00078
|
CNRB0001298
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
TN2920013_290923APB_FTO_845654
|
2920013000NRG24290920232055789
|
039186837
|
29/09/2023
|
MAHESWARI
|
MAHESWARI
|
2920013WL033603
|
00078
|
CNRB0000968
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TN2920013_290923APB_FTO_845664
|
2920013000NRG24290920232056046
|
039186837
|
29/09/2023
|
Maharajothi
|
Maharajothi
|
2920013WL033606
|
00078
|
CNRB0000968
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
TN2920013_290923APB_FTO_845682
|
2920013000NRG24290920232056187
|
039186837
|
29/09/2023
|
VAIJAYANTHIMALA
|
VAIJAYANTHIMALA
|
2920013WL033607
|
00078
|
CNRB0000968
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TN2920013_290923APB_FTO_844813
|
2920013000NRG24290920232057026
|
039186837
|
29/09/2023
|
IRULAYEE G
|
IRULAYEE G
|
2920013WL033617
|
00078
|
CNRB0001298
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
TN2920013_290923APB_FTO_845591
|
2920013000NRG24290920232057330
|
039186837
|
29/09/2023
|
N MURUGAN
|
N MURUGAN
|
2920013WL033621
|
00078
|
CNRB0000968
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
TN2920013_290923APB_FTO_845591
|
2920013000NRG24290920232057365
|
039186837
|
29/09/2023
|
SEENIAMMAL M
|
SEENIAMMAL M
|
2920013WL033621
|
00078
|
CNRB0000968
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TN2920013_290923APB_FTO_845640
|
2920013000NRG24290920232057994
|
039186837
|
29/09/2023
|
Divya
|
Divya
|
2920013WL033629
|
00078
|
CNRB0000968
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
TN2920013_290923APB_FTO_845689
|
2920013000NRG24290920232058078
|
039186837
|
29/09/2023
|
lakshmi
|
lakshmi
|
2920013WL033631
|
00078
|
CNRB0001298
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
TN2920013_290923APB_FTO_845499
|
2920013000NRG24290920232058185
|
039186837
|
29/09/2023
|
MUTHUMARI M
|
MUTHUMARI M
|
2920013WL033633
|
00415
|
SBIN0007035
|
250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
TN2920013_290923APB_FTO_845510
|
2920013000NRG24290920232058370
|
039186837
|
29/09/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920013WL033636
|
00078
|
CNRB0000968
|
1764
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
TN2920013_290923APB_FTO_845519
|
2920013000NRG24290920232058578
|
039186837
|
29/09/2023
|
MEENAKSHI V
|
MEENAKSHI V
|
2920013WL033638
|
00078
|
CNRB0000968
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
TN2920013_290923APB_FTO_845562
|
2920013000NRG24290920232058962
|
039186837
|
29/09/2023
|
Muthuselvi T
|
Muthuselvi T
|
2920013WL033642
|
00415
|
SBIN0000931
|
1250
|
20/11/2023
|
A/c Blocked or Frozen
|
1732
|
TN2920013_290923APB_FTO_845702
|
2920013000NRG24290920232059198
|
039186837
|
29/09/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL033646
|
00078
|
CNRB0000968
|
1176
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TN2920013_290923APB_FTO_845716
|
2920013000NRG24290920232059208
|
039186837
|
29/09/2023
|
Aishwarya V
|
Aishwarya V
|
2920013WL033647
|
00078
|
CNRB0000968
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TN2920013_290923APB_FTO_845716
|
2920013000NRG24290920232059274
|
039186837
|
29/09/2023
|
Mareeswari P
|
Mareeswari P
|
2920013WL033647
|
00078
|
CNRB0000968
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TN2920013_290923APB_FTO_845823
|
2920013000NRG24290920232061372
|
039186837
|
29/09/2023
|
Petchi
|
Petchi
|
2920013WL033673
|
00415
|
SBIN0007565
|
500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2920013_290923APB_FTO_845781
|
2920013000NRG24290920232061951
|
039186837
|
29/09/2023
|
KANNIYAKUMARI.S
|
KANNIYAKUMARI.S
|
2920013WL033680
|
00078
|
CNRB0000968
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TN2920013_290923APB_FTO_848700
|
2920013000NRG24290920232071389
|
039186837
|
29/09/2023
|
SRIDEVI C
|
SRIDEVI C
|
2920013WL033823
|
00048
|
BKID0008254
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
TN2920013_290923APB_FTO_848761
|
2920013000NRG24290920232072920
|
039186837
|
29/09/2023
|
GEETHA V
|
GEETHA V
|
2920013WL033855
|
00078
|
CNRB0001298
|
1764
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TN2920013_290923APB_FTO_848787
|
2920013000NRG24290920232073207
|
039186837
|
29/09/2023
|
SERUVIAMMAL C
|
SERUVIAMMAL C
|
2920013WL033860
|
00078
|
CNRB0000968
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2920013_290923APB_FTO_848787
|
2920013000NRG24290920232073208
|
039186837
|
29/09/2023
|
A.Jayalaksmi
|
A.Jayalaksmi
|
2920013WL033860
|
00078
|
CNRB0000968
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2920013_290923APB_FTO_848829
|
2920013000NRG24290920232074995
|
039186837
|
29/09/2023
|
Ramar
|
Ramar
|
2920013WL033882
|
00078
|
CNRB0008714
|
250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TN2920013_290923APB_FTO_848844
|
2920013000NRG24290920232075134
|
039186837
|
29/09/2023
|
SELVI P
|
SELVI P
|
2920013WL033886
|
00078
|
CNRB0000968
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TN2920013_290923APB_FTO_848852
|
2920013000NRG24290920232075330
|
039186837
|
29/09/2023
|
Irulayee
|
Irulayee
|
2920013WL033890
|
00078
|
CNRB0008714
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TN2920013_290923APB_FTO_848869
|
2920013000NRG24290920232075437
|
039186837
|
29/09/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL033893
|
00078
|
CNRB0001298
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TN2920013_290923APB_FTO_848869
|
2920013000NRG24290920232075469
|
039186837
|
29/09/2023
|
Jegasudha
|
Jegasudha
|
2920013WL033893
|
00078
|
CNRB0001298
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2920013_290923APB_FTO_848894
|
2920013000NRG24290920232075982
|
039186837
|
29/09/2023
|
VIJAYA.S
|
VIJAYA.S
|
2920013WL033899
|
00078
|
CNRB0000968
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
TN2920013_290923APB_FTO_848894
|
2920013000NRG24290920232076062
|
039186837
|
29/09/2023
|
PUSHPALATHA K
|
PUSHPALATHA K
|
2920013WL033899
|
00078
|
CNRB0000968
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
TN2920013_290923APB_FTO_848894
|
2920013000NRG24290920232076069
|
039186837
|
29/09/2023
|
DEVAKI M
|
DEVAKI M
|
2920013WL033899
|
00078
|
CNRB0000968
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TN2920013_290923APB_FTO_848894
|
2920013000NRG24290920232076088
|
039186837
|
29/09/2023
|
K SARASWATHY
|
K SARASWATHY
|
2920013WL033899
|
00078
|
CNRB0000968
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TN2920013_290923APB_FTO_848910
|
2920013000NRG24290920232076268
|
039186837
|
29/09/2023
|
Vasuki
|
Vasuki
|
2920013WL033903
|
00048
|
BKID0008254
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TN2920013_290923APB_FTO_848945
|
2920013000NRG24290920232076799
|
039186837
|
29/09/2023
|
JAYA JAYALAKSHMI
|
JAYA JAYALAKSHMI
|
2920013WL033912
|
00415
|
SBIN0007035
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2920013_290923APB_FTO_848945
|
2920013000NRG24290920232076834
|
039186837
|
29/09/2023
|
SUNDARAMMAL R
|
SUNDARAMMAL R
|
2920013WL033912
|
00415
|
SBIN0007035
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
TN2920013_300623APB_FTO_438576
|
2920013000NRG24300620230859713
|
036103044
|
30/06/2023
|
ALAGURANI C
|
ALAGURANI C
|
2920013WL015764
|
00078
|
CNRB0000968
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TN2920013_300623APB_FTO_438576
|
2920013000NRG24300620230859718
|
036103044
|
30/06/2023
|
kandan
|
kandan
|
2920013WL015764
|
00078
|
CNRB0000968
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TN2920013_300723APB_FTO_573065
|
2920013000NRG24300720231289839
|
028705695
|
30/07/2023
|
Chithiraiselvi
|
Chithiraiselvi
|
2920013WL022448
|
00078
|
CNRB0001298
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2920013_300723APB_FTO_573065
|
2920013000NRG24300720231289844
|
028705695
|
30/07/2023
|
CHINNAPONNU P
|
CHINNAPONNU P
|
2920013WL022448
|
00078
|
CNRB0001298
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
TN2920013_300723APB_FTO_573065
|
2920013000NRG24300720231289914
|
028705695
|
30/07/2023
|
Alaghumeena V
|
Alaghumeena V
|
2920013WL022448
|
00078
|
CNRB0001298
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TN2920013_300723APB_FTO_573065
|
2920013000NRG24300720231289916
|
028705695
|
30/07/2023
|
Murugeshwari R
|
Murugeshwari R
|
2920013WL022448
|
00078
|
CNRB0001298
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TN2920013_300723APB_FTO_573064
|
2920013000NRG24300720231290006
|
028705695
|
30/07/2023
|
RAMUTHAI P
|
RAMUTHAI P
|
2920013WL022449
|
00078
|
CNRB0000968
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
TN2920013_300723APB_FTO_573064
|
2920013000NRG24300720231290048
|
028705695
|
30/07/2023
|
PAPPAMMAL R
|
PAPPAMMAL R
|
2920013WL022449
|
00078
|
CNRB0000968
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2920013_300723APB_FTO_573062
|
2920013000NRG24300720231290122
|
028705695
|
30/07/2023
|
Govammal
|
Govammal
|
2920013WL022450
|
00078
|
CNRB0000968
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2920013_300723APB_FTO_573058
|
2920013000NRG24300720231290281
|
028705695
|
30/07/2023
|
PACKIALAKSHMI P
|
PACKIALAKSHMI P
|
2920013WL022453
|
00078
|
CNRB0001298
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TN2920013_300723APB_FTO_573058
|
2920013000NRG24300720231290307
|
028705695
|
30/07/2023
|
Pandiyammal
|
Pandiyammal
|
2920013WL022453
|
00078
|
CNRB0001298
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TN2920013_300723APB_FTO_573058
|
2920013000NRG24300720231290309
|
028705695
|
30/07/2023
|
Jegasudha
|
Jegasudha
|
2920013WL022453
|
00078
|
CNRB0001298
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TN2920013_300723APB_FTO_573054
|
2920013000NRG24300720231290704
|
028705695
|
30/07/2023
|
Poomari
|
Poomari
|
2920013WL022455
|
00415
|
SBIN0007035
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TN2920013_300723APB_FTO_573047
|
2920013000NRG24300720231290772
|
028705695
|
30/07/2023
|
ERULAYEE
|
ERULAYEE
|
2920013WL022459
|
00048
|
BKID0008254
|
1500
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1767
|
TN2920013_300723APB_FTO_573047
|
2920013000NRG24300720231290779
|
028705695
|
30/07/2023
|
KATCHAMMAL
|
KATCHAMMAL
|
2920013WL022459
|
00048
|
BKID0008254
|
1500
|
05/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1768
|
TN2920013_300723APB_FTO_573045
|
2920013000NRG24300720231291010
|
028705695
|
30/07/2023
|
ERRAMMAL MARIYAPPAN
|
ERRAMMAL MARIYAPPAN
|
2920013WL022461
|
00048
|
BKID0008254
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TN2920013_300723APB_FTO_573041
|
2920013000NRG24300720231291187
|
028705695
|
30/07/2023
|
PAPPUREDDY
|
PAPPUREDDY
|
2920013WL022465
|
00078
|
CNRB0001298
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TN2920013_300723APB_FTO_573041
|
2920013000NRG24300720231291192
|
028705695
|
30/07/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2920013WL022465
|
00078
|
CNRB0001298
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TN2920013_300723APB_FTO_573040
|
2920013000NRG24300720231291283
|
028705695
|
30/07/2023
|
MAHALAKSHMI S
|
MAHALAKSHMI S
|
2920013WL022466
|
00078
|
CNRB0001298
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2920013_300723APB_FTO_573040
|
2920013000NRG24300720231291364
|
028705695
|
30/07/2023
|
GURUVAMMAL S
|
GURUVAMMAL S
|
2920013WL022466
|
00078
|
CNRB0001298
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TN2920013_300723APB_FTO_573038
|
2920013000NRG24300720231291411
|
028705695
|
30/07/2023
|
Kalaiarasi R
|
Kalaiarasi R
|
2920013WL022467
|
00415
|
SBIN0007565
|
1250
|
05/08/2023
|
Account closed
|
1774
|
TN2920013_300723FTO_573079
|
2920013000NRG24300720231291506
|
028705903
|
30/07/2023
|
VELU M
|
VELU M
|
2920013WL0022468
|
00078
|
CNRB0008714
|
1500
|
05/08/2023
|
Account closed
|
1775
|
TN2920013_300723FTO_573079
|
2920013000NRG24300720231291507
|
028705903
|
30/07/2023
|
VELU M
|
VELU M
|
2920013WL0022468
|
00078
|
CNRB0008714
|
1000
|
05/08/2023
|
Account closed
|
1776
|
TN2920013_300723FTO_573079
|
2920013000NRG24300720231291508
|
028705903
|
30/07/2023
|
VELU M
|
VELU M
|
2920013WL0022468
|
00078
|
CNRB0008714
|
1250
|
05/08/2023
|
Account closed
|
1777
|
TN2920013_300723FTO_573079
|
2920013000NRG24300720231291509
|
028705903
|
30/07/2023
|
VELU M
|
VELU M
|
2920013WL0022468
|
00078
|
CNRB0008714
|
1200
|
05/08/2023
|
Account closed
|
1778
|
TN2920013_300723FTO_573079
|
2920013000NRG24300720231291510
|
028705903
|
30/07/2023
|
VELU M
|
VELU M
|
2920013WL0022468
|
00078
|
CNRB0008714
|
1500
|
05/08/2023
|
Account closed
|
1779
|
TN2920013_300723FTO_573079
|
2920013000NRG24300720231291553
|
028705903
|
30/07/2023
|
Eswari
|
Eswari
|
2920013WL0022488
|
00078
|
CNRB0008714
|
1500
|
05/08/2023
|
Account closed
|
1780
|
TN2920013_300723FTO_573079
|
2920013000NRG24300720231291606
|
028705903
|
30/07/2023
|
BHAGAVATHI
|
BHAGAVATHI
|
2920013WL0022497
|
00078
|
CNRB0008714
|
1000
|
05/08/2023
|
No Such Account
|
1781
|
TN2920013_301123APB_FTO_1127022
|
2920013000NRG24301120232575606
|
057027895
|
30/11/2023
|
KALAIARASI S
|
KALAIARASI S
|
2920013WL044360
|
00048
|
BKID0008254
|
1000
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1782
|
TN2920013_301123APB_FTO_1127011
|
2920013000NRG24301120232575748
|
057027895
|
30/11/2023
|
LAKSHMIYAMMAL
|
LAKSHMIYAMMAL
|
2920013WL044362
|
00078
|
CNRB0000968
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TN2920013_301123APB_FTO_1126989
|
2920013000NRG24301120232576040
|
057027895
|
30/11/2023
|
alagu
|
alagu
|
2920013WL044369
|
00078
|
CNRB0000968
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
TN2920013_301123APB_FTO_1128901
|
2920013000NRG24301120232581524
|
057027895
|
30/11/2023
|
Petchi
|
Petchi
|
2920013WL044481
|
00415
|
SBIN0007565
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2920013_301123APB_FTO_1128862
|
2920013000NRG24301120232582618
|
057027895
|
30/11/2023
|
THEIVANAI M
|
THEIVANAI M
|
2920013WL044506
|
00078
|
CNRB0000968
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
TN2920013_301123APB_FTO_1128837
|
2920013000NRG24301120232582648
|
057027895
|
30/11/2023
|
VIJAYA M
|
VIJAYA M
|
2920013WL044508
|
00415
|
SBIN0007035
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TN2920013_301123APB_FTO_1128837
|
2920013000NRG24301120232582670
|
057027895
|
30/11/2023
|
POOMARI
|
POOMARI
|
2920013WL044508
|
00415
|
SBIN0007035
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TN2920013_301123APB_FTO_1128814
|
2920013000NRG24301120232583360
|
057027895
|
30/11/2023
|
Karpagapriya
|
Karpagapriya
|
2920013WL044527
|
00078
|
CNRB0000968
|
500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TN2920013_310723APB_FTO_578432
|
2920013000NRG24310720231299206
|
028705695
|
31/07/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
2920013WL022682
|
00048
|
BKID0008254
|
1764
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TN2920013_310723FTO_578248
|
2920013000NRG24310720231303342
|
028705903
|
31/07/2023
|
RAMASAMY A
|
RAMASAMY A
|
2920013WL022752
|
00415
|
SBIN0007035
|
1500
|
05/08/2023
|
No Such Account
|
1791
|
TN2920013_310723APB_FTO_578249
|
2920013000NRG24310720231303381
|
028705695
|
31/07/2023
|
LAKSHMI S
|
LAKSHMI S
|
2920013WL022752
|
00415
|
SBIN0007565
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
TN2920013_310723APB_FTO_578228
|
2920013000NRG24310720231304990
|
028705695
|
31/07/2023
|
MEENA.S
|
MEENA.S
|
2920013WL022787
|
00078
|
CNRB0000968
|
1764
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TN2920013_310723APB_FTO_578217
|
2920013000NRG24310720231305065
|
028705695
|
31/07/2023
|
NARASAMMAL
|
NARASAMMAL
|
2920013WL022788
|
00078
|
CNRB0000968
|
1176
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TN2920013_310723APB_FTO_578217
|
2920013000NRG24310720231305109
|
028705695
|
31/07/2023
|
Ramar
|
Ramar
|
2920013WL022788
|
00078
|
CNRB0008714
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TN2920013_310723FTO_578216
|
2920013000NRG24310720231305121
|
028705903
|
31/07/2023
|
Rathnam
|
Rathnam
|
2920013WL022788
|
00078
|
CNRB0008714
|
1000
|
05/08/2023
|
No Such Account
|
1796
|
TN2920013_310823APB_FTO_734072
|
2920013000NRG24310820231719426
|
051505007
|
31/08/2023
|
PERUMALAMMAL
|
PERUMALAMMAL
|
2920013WL028907
|
00078
|
CNRB0000968
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
TN2920013_310823APB_FTO_734072
|
2920013000NRG24310820231719434
|
051505007
|
31/08/2023
|
GURUVAMMAL K
|
GURUVAMMAL K
|
2920013WL028907
|
00078
|
CNRB0000968
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2920013_310823APB_FTO_734072
|
2920013000NRG24310820231719470
|
051505007
|
31/08/2023
|
KAMATCHIAMMAL K
|
KAMATCHIAMMAL K
|
2920013WL028907
|
00078
|
CNRB0008714
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TN2920013_310823APB_FTO_734072
|
2920013000NRG24310820231719507
|
051505007
|
31/08/2023
|
BOOMARI E
|
BOOMARI E
|
2920013WL028907
|
00078
|
CNRB0000968
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
TN2920013_310823APB_FTO_734032
|
2920013000NRG24310820231719970
|
051505007
|
31/08/2023
|
Amudheshwari
|
Amudheshwari
|
2920013WL028912
|
00078
|
CNRB0000968
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TN2920013_310823APB_FTO_734032
|
2920013000NRG24310820231719973
|
051505007
|
31/08/2023
|
Janaki M
|
Janaki M
|
2920013WL028912
|
00078
|
CNRB0000968
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
TN2920013_310823APB_FTO_734032
|
2920013000NRG24310820231719987
|
051505007
|
31/08/2023
|
rathinam
|
rathinam
|
2920013WL028912
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
TN2920013_310823APB_FTO_734032
|
2920013000NRG24310820231720085
|
051505007
|
31/08/2023
|
VAIJAYANTHIMALA
|
VAIJAYANTHIMALA
|
2920013WL028912
|
00078
|
CNRB0000968
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
TN2920013_310823APB_FTO_734208
|
2920013000NRG24310820231720295
|
051505007
|
31/08/2023
|
Vimalaponmani K
|
Vimalaponmani K
|
2920013WL028920
|
00078
|
CNRB0000968
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
TN2920013_310823APB_FTO_734208
|
2920013000NRG24310820231720321
|
051505007
|
31/08/2023
|
KANNIYAKUMARI.S
|
KANNIYAKUMARI.S
|
2920013WL028920
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
TN2920013_310823APB_FTO_734308
|
2920013000NRG24310820231720782
|
051505007
|
31/08/2023
|
Vijayalakshmi D
|
Vijayalakshmi D
|
2920013WL028924
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
TN2920013_310823APB_FTO_733901
|
2920013000NRG24310820231721184
|
051505007
|
31/08/2023
|
Anitha
|
Anitha
|
2920013WL028928
|
00078
|
CNRB0000968
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
TN2920013_310823APB_FTO_733901
|
2920013000NRG24310820231721210
|
051505007
|
31/08/2023
|
Maharajothi
|
Maharajothi
|
2920013WL028928
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
TN2920013_310823APB_FTO_734325
|
2920013000NRG24310820231721326
|
051505007
|
31/08/2023
|
Karpagapriya
|
Karpagapriya
|
2920013WL028929
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
TN2920013_310823APB_FTO_734005
|
2920013000NRG24310820231721962
|
051505007
|
31/08/2023
|
SOWNDARAVALLI
|
SOWNDARAVALLI
|
2920013WL028935
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
TN2920013_310823APB_FTO_734005
|
2920013000NRG24310820231721968
|
051505007
|
31/08/2023
|
Rajammal
|
Rajammal
|
2920013WL028935
|
00078
|
CNRB0000968
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TN2920013_310823APB_FTO_734341
|
2920013000NRG24310820231722149
|
051505007
|
31/08/2023
|
VIJAYA M
|
VIJAYA M
|
2920013WL028936
|
00415
|
SBIN0007035
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
TN2920013_310823APB_FTO_734341
|
2920013000NRG24310820231722173
|
051505007
|
31/08/2023
|
POOMARI
|
POOMARI
|
2920013WL028936
|
00415
|
SBIN0007035
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
TN2920013_310823APB_FTO_734361
|
2920013000NRG24310820231722411
|
051505007
|
31/08/2023
|
Munishwari M
|
Munishwari M
|
2920013WL028939
|
00048
|
BKID0008254
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
TN2920013_310823APB_FTO_734361
|
2920013000NRG24310820231722425
|
051505007
|
31/08/2023
|
CHANDRA M
|
CHANDRA M
|
2920013WL028939
|
00048
|
BKID0008254
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
TN2920013_310823APB_FTO_734442
|
2920013000NRG24310820231725269
|
051505007
|
31/08/2023
|
Selvi
|
Selvi
|
2920013WL028960
|
00078
|
CNRB0001298
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
TN2920013_310823APB_FTO_734442
|
2920013000NRG24310820231725325
|
051505007
|
31/08/2023
|
Revathi
|
Revathi
|
2920013WL028960
|
00078
|
CNRB0001298
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
TN2920013_310823APB_FTO_734469
|
2920013000NRG24310820231725631
|
051505007
|
31/08/2023
|
Arammal P
|
Arammal P
|
2920013WL028964
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
TN2920013_310823APB_FTO_734469
|
2920013000NRG24310820231725667
|
051505007
|
31/08/2023
|
Mahalakshmi
|
Mahalakshmi
|
2920013WL028964
|
00078
|
CNRB0000968
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TN2920013_310823APB_FTO_733734
|
2920013000NRG24310820231726761
|
051505007
|
31/08/2023
|
KAVITHA R
|
KAVITHA R
|
2920013WL028976
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
TN2920013_310823APB_FTO_733716
|
2920013000NRG24310820231727036
|
051505007
|
31/08/2023
|
Ramalakshmi r
|
Ramalakshmi r
|
2920013WL028979
|
00078
|
CNRB0008714
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
TN2920013_310823APB_FTO_733696
|
2920013000NRG24310820231727245
|
051505007
|
31/08/2023
|
PAPPATHI S
|
PAPPATHI S
|
2920013WL028982
|
00078
|
CNRB0000968
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TN2920013_310823APB_FTO_734494
|
2920013000NRG24310820231727532
|
051505007
|
31/08/2023
|
KAPPAYEE
|
KAPPAYEE
|
2920013WL028985
|
00415
|
SBIN0007035
|
588
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TN2920013_310823APB_FTO_733662
|
2920013000NRG24310820231728529
|
051505007
|
31/08/2023
|
Muthuselvi T
|
Muthuselvi T
|
2920013WL028993
|
00415
|
SBIN0000931
|
1250
|
07/11/2023
|
A/c Blocked or Frozen
|
1825
|
TN2920013_310823APB_FTO_734125
|
2920013000NRG24310820231729763
|
051505007
|
31/08/2023
|
KALEESWARI
|
KALEESWARI
|
2920013WL029017
|
00078
|
CNRB0000968
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
TN2920013_310823APB_FTO_733642
|
2920013000NRG24310820231729938
|
051505007
|
31/08/2023
|
MEENAKSHI V
|
MEENAKSHI V
|
2920013WL029019
|
00078
|
CNRB0000968
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TN2920013_310823APB_FTO_733642
|
2920013000NRG24310820231729979
|
051505007
|
31/08/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920013WL029019
|
00078
|
CNRB0000968
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
TN2920013_310823APB_FTO_733630
|
2920013000NRG24310820231730544
|
051505007
|
31/08/2023
|
kandan
|
kandan
|
2920013WL029024
|
00078
|
CNRB0000968
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
TN2920013_310823APB_FTO_733600
|
2920013000NRG24310820231731094
|
051505007
|
31/08/2023
|
lakshmi
|
lakshmi
|
2920013WL029031
|
00078
|
CNRB0001298
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
TN2920013_310823APB_FTO_733600
|
2920013000NRG24310820231731117
|
051505007
|
31/08/2023
|
Sankareshwari A
|
Sankareshwari A
|
2920013WL029031
|
00078
|
CNRB0001298
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
TN2920013_310823APB_FTO_734111
|
2920013000NRG24310820231731867
|
051505007
|
31/08/2023
|
LAKSHMI S
|
LAKSHMI S
|
2920013WL029039
|
00415
|
SBIN0007565
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|