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
|
TN2922007_031222FTO_1233204
|
2922007000NRG20050720223265412
|
026442634
|
03/12/2022
|
Rama kirshnan
|
Rama kirshnan
|
2922007WL0059035
|
00437
|
TMBL0000079
|
555
|
13/12/2022
|
No Such Account
|
2
|
TN2922007_031222FTO_1233199
|
2922007000NRG21050720223658258
|
026442634
|
03/12/2022
|
Thavaam
|
Thavaam
|
2922007WL0062539
|
00078
|
CNRB0001540
|
1000
|
13/12/2022
|
No Such Account
|
3
|
TN2922007_031222FTO_1233199
|
2922007000NRG21050720223658262
|
026442634
|
03/12/2022
|
Ramuthaee
|
Ramuthaee
|
2922007WL0062541
|
00415
|
SBIN0011067
|
1200
|
13/12/2022
|
No Such Account
|
4
|
TN2922007_031222FTO_1233199
|
2922007000NRG21050720223658263
|
026442634
|
03/12/2022
|
Ramuthaee
|
Ramuthaee
|
2922007WL0062541
|
00415
|
SBIN0011067
|
1000
|
13/12/2022
|
No Such Account
|
5
|
TN2922007_031222FTO_1233199
|
2922007000NRG21050720223658264
|
026442634
|
03/12/2022
|
Ramuthaee
|
Ramuthaee
|
2922007WL0062541
|
00415
|
SBIN0011067
|
1200
|
13/12/2022
|
No Such Account
|
6
|
TN2922007_031222FTO_1233199
|
2922007000NRG21050720223658265
|
026442634
|
03/12/2022
|
Ramuthaee
|
Ramuthaee
|
2922007WL0062541
|
00415
|
SBIN0011067
|
1200
|
13/12/2022
|
No Such Account
|
7
|
TN2922007_031222FTO_1233199
|
2922007000NRG21210620213655192
|
026442634
|
03/12/2022
|
MOKKAL
|
MOKKAL
|
2922007WL062216
|
00078
|
CNRB0001540
|
1000
|
13/12/2022
|
No Such Account
|
8
|
TN2922007_031222FTO_1233199
|
2922007000NRG21210620213655193
|
026442634
|
03/12/2022
|
MOKKAL
|
MOKKAL
|
2922007WL062216
|
00078
|
CNRB0001540
|
1200
|
13/12/2022
|
No Such Account
|
9
|
TN2922007_031222FTO_1233199
|
2922007000NRG21210620213655194
|
026442634
|
03/12/2022
|
MOKKAL
|
MOKKAL
|
2922007WL062216
|
00078
|
CNRB0001540
|
1200
|
13/12/2022
|
No Such Account
|
10
|
TN2922007_031222FTO_1233199
|
2922007000NRG21251120223658581
|
026442634
|
03/12/2022
|
Paranasivaran
|
Paranasivaran
|
2922007WL0062568
|
00078
|
CNRB0000946
|
256
|
13/12/2022
|
No Such Account
|
11
|
TN2922007_031222FTO_1233199
|
2922007000NRG21281120223658584
|
026442634
|
03/12/2022
|
Meeenaa
|
Meeenaa
|
2922007WL0062569
|
00078
|
CNRB0001540
|
1000
|
13/12/2022
|
No Such Account
|
12
|
TN2922007_031222FTO_1233199
|
2922007000NRG21281120223658585
|
026442634
|
03/12/2022
|
Ramasaammy
|
Ramasaammy
|
2922007WL0062570
|
00227
|
KVBL0001112
|
1000
|
13/12/2022
|
No Such Account
|
13
|
TN2922007_040422FTO_21561
|
2922007000NRG22010420223659671
|
020520398
|
04/04/2022
|
Pappathi
|
Pappathi
|
2922007WL060791
|
00078
|
CNRB0001540
|
1380
|
07/05/2022
|
No Such Account
|
14
|
TN2922007_040422APB_FTO_21494
|
2922007000NRG22010420223673073
|
020520291
|
04/04/2022
|
Muthan
|
Muthan
|
2922007WL061055
|
00078
|
CNRB0001540
|
680
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2922007_040422APB_FTO_21494
|
2922007000NRG22010420223673078
|
020520291
|
04/04/2022
|
Amirthajothi
|
Amirthajothi
|
2922007WL061055
|
00078
|
CNRB0001540
|
680
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2922007_040422APB_FTO_21494
|
2922007000NRG22010420223673095
|
020520291
|
04/04/2022
|
Rathinasamy
|
Rathinasamy
|
2922007WL061055
|
00078
|
CNRB0001540
|
680
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2922007_040422APB_FTO_13959
|
2922007000NRG22010420223673194
|
020520291
|
04/04/2022
|
Indra
|
Indra
|
2922007WL061056
|
00437
|
TMBL0000079
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2922007_040422APB_FTO_13959
|
2922007000NRG22010420223673200
|
020520291
|
04/04/2022
|
Bomiammal
|
Bomiammal
|
2922007WL061056
|
00437
|
TMBL0000079
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2922007_011122FTO_1093334
|
2922007000NRG22011120223700013
|
020531435
|
01/11/2022
|
Saranya devi
|
Saranya devi
|
2922007WL0062380
|
00078
|
CNRB0001540
|
780
|
14/11/2022
|
No Such Account
|
20
|
TN2922007_031222FTO_1233197
|
2922007000NRG22011220223700649
|
026442634
|
03/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0062462
|
00415
|
SBIN0011067
|
1320
|
13/12/2022
|
No Such Account
|
21
|
TN2922007_031222FTO_1233197
|
2922007000NRG22011220223700650
|
026442634
|
03/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0062462
|
00415
|
SBIN0011067
|
1150
|
13/12/2022
|
No Such Account
|
22
|
TN2922007_031222FTO_1233197
|
2922007000NRG22011220223700651
|
026442634
|
03/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0062462
|
00415
|
SBIN0011067
|
1380
|
13/12/2022
|
No Such Account
|
23
|
TN2922007_031222FTO_1233197
|
2922007000NRG22011220223700652
|
026442634
|
03/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0062462
|
00415
|
SBIN0011067
|
1380
|
13/12/2022
|
No Such Account
|
24
|
TN2922007_031222FTO_1233197
|
2922007000NRG22011220223700653
|
026442634
|
03/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0062462
|
00415
|
SBIN0011067
|
1380
|
13/12/2022
|
No Such Account
|
25
|
TN2922007_031222FTO_1233197
|
2922007000NRG22021220223700657
|
026442634
|
03/12/2022
|
Thavaam
|
Thavaam
|
2922007WL0062464
|
00078
|
CNRB0001540
|
800
|
13/12/2022
|
No Such Account
|
26
|
TN2922007_031222FTO_1233197
|
2922007000NRG22021220223700658
|
026442634
|
03/12/2022
|
Thavaam
|
Thavaam
|
2922007WL0062464
|
00078
|
CNRB0001540
|
1200
|
13/12/2022
|
No Such Account
|
27
|
TN2922007_031222FTO_1233197
|
2922007000NRG22021220223700659
|
026442634
|
03/12/2022
|
Thavaam
|
Thavaam
|
2922007WL0062464
|
00078
|
CNRB0001540
|
1200
|
13/12/2022
|
No Such Account
|
28
|
TN2922007_031122FTO_1100925
|
2922007000NRG22031120223700029
|
032596197
|
03/11/2022
|
Kamatchi
|
Kamatchi
|
2922007WL0062384
|
00227
|
KVBL0001112
|
1380
|
16/11/2022
|
No Such Account
|
29
|
TN2922007_031122FTO_1100925
|
2922007000NRG22031120223700030
|
032596197
|
03/11/2022
|
Subbulakshmee
|
Subbulakshmee
|
2922007WL0062385
|
00078
|
CNRB0001540
|
920
|
16/11/2022
|
No Such Account
|
30
|
TN2922007_031122FTO_1100925
|
2922007000NRG22031120223700031
|
032596197
|
03/11/2022
|
periyasami
|
periyasami
|
2922007WL0062386
|
00078
|
CNRB0000946
|
256
|
16/11/2022
|
No Such Account
|
31
|
TN2922007_031122FTO_1100925
|
2922007000NRG22031120223700032
|
032596197
|
03/11/2022
|
vairavaan
|
vairavaan
|
2922007WL0062386
|
00078
|
CNRB0000946
|
256
|
16/11/2022
|
No Such Account
|
32
|
TN2922007_040422APB_FTO_21392
|
2922007000NRG22040420223675355
|
020520291
|
04/04/2022
|
Alagu
|
Alagu
|
2922007WL061083
|
00078
|
CNRB0001540
|
920
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2922007_040422APB_FTO_16989
|
2922007000NRG22040420223675406
|
020520291
|
04/04/2022
|
Siva sakthi
|
Siva sakthi
|
2922007WL061084
|
00078
|
CNRB0001540
|
920
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2922007_040422APB_FTO_22638
|
2922007000NRG22040420223675491
|
020520291
|
04/04/2022
|
Rajamani
|
Rajamani
|
2922007WL061086
|
00078
|
CNRB0001540
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2922007_040422APB_FTO_17254
|
2922007000NRG22040420223675555
|
020520291
|
04/04/2022
|
Veeramani
|
Veeramani
|
2922007WL061087
|
00078
|
CNRB0001540
|
920
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2922007_040422FTO_17532
|
2922007000NRG22040420223675911
|
020520398
|
04/04/2022
|
Murugeswari
|
Murugeswari
|
2922007WL061092
|
00415
|
SBIN0000791
|
1380
|
07/05/2022
|
No Such Account
|
37
|
TN2922007_040422FTO_19345
|
2922007000NRG22040420223678707
|
020520398
|
04/04/2022
|
Chinakalai M
|
Chinakalai M
|
2922007WL061131
|
00176
|
IDIB000B116
|
1150
|
07/05/2022
|
A/c Blocked or Frozen
|
38
|
TN2922007_040422APB_FTO_22505
|
2922007000NRG22040420223678900
|
020520291
|
04/04/2022
|
Jeyaseeli.M
|
Jeyaseeli.M
|
2922007WL061133
|
00078
|
CNRB0001540
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2922007_040422FTO_22327
|
2922007000NRG22040420223679909
|
020520398
|
04/04/2022
|
Manjammal
|
Manjammal
|
2922007WL061146
|
00078
|
CNRB0001540
|
1380
|
07/05/2022
|
Account closed
|
40
|
TN2922007_040422APB_FTO_19225
|
2922007000NRG22040420223683929
|
020520291
|
04/04/2022
|
Ayyathevar
|
Ayyathevar
|
2922007WL061202
|
00078
|
CNRB0001540
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2922007_040422APB_FTO_19095
|
2922007000NRG22040420223684061
|
020520291
|
04/04/2022
|
Karuppathevar
|
Karuppathevar
|
2922007WL061204
|
00078
|
CNRB0001540
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2922007_040422APB_FTO_27120
|
2922007000NRG22040420223686161
|
020520291
|
04/04/2022
|
Petchiammal
|
Petchiammal
|
2922007WL061248
|
00437
|
TMBL0000079
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2922007_040422APB_FTO_27120
|
2922007000NRG22040420223686226
|
020520291
|
04/04/2022
|
Pandiammal
|
Pandiammal
|
2922007WL061248
|
00437
|
TMBL0000079
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2922007_040422APB_FTO_27120
|
2922007000NRG22040420223686232
|
020520291
|
04/04/2022
|
Angalammal
|
Angalammal
|
2922007WL061248
|
00437
|
TMBL0000079
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2922007_040422APB_FTO_27015
|
2922007000NRG22040420223686619
|
020520291
|
04/04/2022
|
Mariammal T
|
Mariammal T
|
2922007WL061256
|
00437
|
TMBL0000079
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2922007_040422APB_FTO_27015
|
2922007000NRG22040420223686664
|
020520291
|
04/04/2022
|
Thottakammal
|
Thottakammal
|
2922007WL061256
|
00437
|
TMBL0000079
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2922007_040422APB_FTO_27015
|
2922007000NRG22040420223686668
|
020520291
|
04/04/2022
|
Kasammala
|
Kasammala
|
2922007WL061256
|
00437
|
TMBL0000079
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2922007_040422APB_FTO_27015
|
2922007000NRG22040420223686681
|
020520291
|
04/04/2022
|
Parvathi T
|
Parvathi T
|
2922007WL061256
|
00437
|
TMBL0000079
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2922007_040422FTO_28754
|
2922007000NRG22040420223691292
|
020520398
|
04/04/2022
|
Perumalsamyy
|
Perumalsamyy
|
2922007WL061336
|
00078
|
CNRB0001540
|
1380
|
07/05/2022
|
No Such Account
|
50
|
TN2922007_040422APB_FTO_28724
|
2922007000NRG22040420223691452
|
020520291
|
04/04/2022
|
Kamala
|
Kamala
|
2922007WL061338
|
00078
|
CNRB0000946
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2922007_011122FTO_1093334
|
2922007000NRG22240820223698688
|
020531435
|
01/11/2022
|
Thenammal
|
Thenammal
|
2922007WL0062212
|
00437
|
TMBL0000079
|
1380
|
14/11/2022
|
No Such Account
|
52
|
TN2922007_011122FTO_1093334
|
2922007000NRG22240820223698689
|
020531435
|
01/11/2022
|
Selvi
|
Selvi
|
2922007WL0062212
|
00437
|
TMBL0000079
|
1380
|
14/11/2022
|
No Such Account
|
53
|
TN2922007_011122FTO_1093334
|
2922007000NRG22240820223698690
|
020531435
|
01/11/2022
|
Selvi
|
Selvi
|
2922007WL0062212
|
00437
|
TMBL0000079
|
1380
|
14/11/2022
|
No Such Account
|
54
|
TN2922007_011122FTO_1093334
|
2922007000NRG22240820223698691
|
020531435
|
01/11/2022
|
Selvi
|
Selvi
|
2922007WL0062212
|
00437
|
TMBL0000079
|
1380
|
14/11/2022
|
No Such Account
|
55
|
TN2922007_011122FTO_1093334
|
2922007000NRG22240820223698692
|
020531435
|
01/11/2022
|
Selvi
|
Selvi
|
2922007WL0062212
|
00437
|
TMBL0000079
|
1380
|
14/11/2022
|
No Such Account
|
56
|
TN2922007_011122FTO_1093334
|
2922007000NRG22240820223698693
|
020531435
|
01/11/2022
|
Selvi
|
Selvi
|
2922007WL0062212
|
00437
|
TMBL0000079
|
1380
|
14/11/2022
|
No Such Account
|
57
|
TN2922007_011122FTO_1093334
|
2922007000NRG22240820223698694
|
020531435
|
01/11/2022
|
Selvi
|
Selvi
|
2922007WL0062212
|
00437
|
TMBL0000079
|
1380
|
14/11/2022
|
No Such Account
|
58
|
TN2922007_011122FTO_1093334
|
2922007000NRG22240820223698695
|
020531435
|
01/11/2022
|
Rama kirshnan
|
Rama kirshnan
|
2922007WL0062212
|
00437
|
TMBL0000079
|
1380
|
14/11/2022
|
No Such Account
|
59
|
TN2922007_011122FTO_1093334
|
2922007000NRG22240820223698696
|
020531435
|
01/11/2022
|
Rama kirshnan
|
Rama kirshnan
|
2922007WL0062212
|
00437
|
TMBL0000079
|
1380
|
14/11/2022
|
No Such Account
|
60
|
TN2922007_011122FTO_1093334
|
2922007000NRG22240820223698697
|
020531435
|
01/11/2022
|
Rama kirshnan
|
Rama kirshnan
|
2922007WL0062212
|
00437
|
TMBL0000079
|
1380
|
14/11/2022
|
No Such Account
|
61
|
TN2922007_011122FTO_1093334
|
2922007000NRG22240820223698698
|
020531435
|
01/11/2022
|
Rama kirshnan
|
Rama kirshnan
|
2922007WL0062212
|
00437
|
TMBL0000079
|
1380
|
14/11/2022
|
No Such Account
|
62
|
TN2922007_010223APB_FTO_1516302
|
2922007000NRG23010220232051443
|
010082843
|
01/02/2023
|
Thenammal
|
Thenammal
|
2922007WL049968
|
00437
|
TMBL0000079
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2922007_010323APB_FTO_1604885
|
2922007000NRG23010320232319316
|
005718378
|
01/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL054054
|
00415
|
SBIN0011067
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2922007_010323APB_FTO_1604880
|
2922007000NRG23010320232319416
|
005718378
|
01/03/2023
|
Azhagumeena
|
Azhagumeena
|
2922007WL054055
|
00415
|
SBIN0011067
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2922007_010323APB_FTO_1604880
|
2922007000NRG23010320232319427
|
005718378
|
01/03/2023
|
Reka s
|
Reka s
|
2922007WL054055
|
00437
|
TMBL0000300
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2922007_010323APB_FTO_1604879
|
2922007000NRG23010320232319518
|
005718378
|
01/03/2023
|
Thathammala
|
Thathammala
|
2922007WL054056
|
00437
|
TMBL0000079
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2922007_010323APB_FTO_1604879
|
2922007000NRG23010320232319566
|
005718378
|
01/03/2023
|
Chithra
|
Chithra
|
2922007WL054056
|
00437
|
TMBL0000079
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2922007_010323APB_FTO_1604871
|
2922007000NRG23010320232319614
|
005718378
|
01/03/2023
|
Rathiga
|
Rathiga
|
2922007WL054057
|
00415
|
SBIN0000791
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2922007_010323APB_FTO_1604871
|
2922007000NRG23010320232319666
|
005718378
|
01/03/2023
|
Tamilkodi
|
Tamilkodi
|
2922007WL054057
|
00415
|
SBIN0011067
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2922007_010323APB_FTO_1604848
|
2922007000NRG23010320232319720
|
005718378
|
01/03/2023
|
Chinnammal
|
Chinnammal
|
2922007WL054058
|
00437
|
TMBL0000079
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2922007_010323APB_FTO_1604848
|
2922007000NRG23010320232319721
|
005718378
|
01/03/2023
|
Sumathi
|
Sumathi
|
2922007WL054058
|
00437
|
TMBL0000079
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2922007_010323APB_FTO_1604848
|
2922007000NRG23010320232319786
|
005718378
|
01/03/2023
|
Mariammal
|
Mariammal
|
2922007WL054058
|
00437
|
TMBL0000079
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2922007_010323APB_FTO_1604896
|
2922007000NRG23010320232320665
|
005718378
|
01/03/2023
|
Gulariya
|
Gulariya
|
2922007WL054067
|
00177
|
IOBA0000243
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2922007_010323APB_FTO_1605605
|
2922007000NRG23010320232323095
|
005718378
|
01/03/2023
|
Poongothai P
|
Poongothai P
|
2922007WL054108
|
00437
|
TMBL0000079
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2922007_010323APB_FTO_1605600
|
2922007000NRG23010320232323210
|
005718378
|
01/03/2023
|
Naharathinam
|
Naharathinam
|
2922007WL054115
|
00078
|
CNRB0001540
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2922007_010323APB_FTO_1605600
|
2922007000NRG23010320232323246
|
005718378
|
01/03/2023
|
LAKSHMI GANESAN
|
LAKSHMI GANESAN
|
2922007WL054115
|
00078
|
CNRB0001540
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2922007_010323APB_FTO_1606273
|
2922007000NRG23010320232325294
|
005718378
|
01/03/2023
|
Ayyappan
|
Ayyappan
|
2922007WL054143
|
00437
|
TMBL0000079
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2922007_010622FTO_255734
|
2922007000NRG23010620220327262
|
009630619
|
01/06/2022
|
VEERAMMAL
|
VEERAMMAL
|
2922007WL007105
|
00078
|
CNRB0001540
|
281
|
08/06/2022
|
No Such Account
|
79
|
TN2922007_010822FTO_645338
|
2922007000NRG23010820220793249
|
018892528
|
01/08/2022
|
Poosarii
|
Poosarii
|
2922007WL0019983
|
00177
|
IOBA0002286
|
1380
|
11/08/2022
|
Account closed
|
80
|
TN2922007_020922FTO_815043
|
2922007000NRG23010920220914424
|
035858191
|
02/09/2022
|
Muniammal
|
Muniammal
|
2922007WL0026099
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
81
|
TN2922007_020922FTO_815043
|
2922007000NRG23010920220914425
|
035858191
|
02/09/2022
|
Chitra M
|
Chitra M
|
2922007WL0026099
|
00078
|
CNRB0001540
|
690
|
18/10/2022
|
No Such Account
|
82
|
TN2922007_020922FTO_815043
|
2922007000NRG23010920220914428
|
035858191
|
02/09/2022
|
Vellai Andi
|
Vellai Andi
|
2922007WL0026101
|
00078
|
CNRB0001540
|
1150
|
18/10/2022
|
No Such Account
|
83
|
TN2922007_031022APB_FTO_961889
|
2922007000NRG23011020221032439
|
010261449
|
03/10/2022
|
Thathammala
|
Thathammala
|
2922007WL030250
|
00437
|
TMBL0000079
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2922007_031022APB_FTO_961889
|
2922007000NRG23011020221032442
|
010261449
|
03/10/2022
|
perumal
|
perumal
|
2922007WL030250
|
00437
|
TMBL0000079
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2922007_031022APB_FTO_961857
|
2922007000NRG23011020221032481
|
010261449
|
03/10/2022
|
Chinnammal
|
Chinnammal
|
2922007WL030251
|
00437
|
TMBL0000079
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2922007_031022APB_FTO_960956
|
2922007000NRG23011020221034171
|
010261449
|
03/10/2022
|
Ayyappan
|
Ayyappan
|
2922007WL030294
|
00437
|
TMBL0000079
|
1405
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2922007_031022FTO_960606
|
2922007000NRG23011020221036159
|
010261479
|
03/10/2022
|
Pandeshwari
|
Pandeshwari
|
2922007WL030350
|
00227
|
KVBL0001112
|
1150
|
11/10/2022
|
No Such Account
|
88
|
TN2922007_011122FTO_1093344
|
2922007000NRG23011120221229050
|
020531435
|
01/11/2022
|
Saranya devi
|
Saranya devi
|
2922007WL0034877
|
00078
|
CNRB0001540
|
1380
|
14/11/2022
|
No Such Account
|
89
|
TN2922007_031122FTO_1100930
|
2922007000NRG23011120221231113
|
032596197
|
03/11/2022
|
Chinnasamy N
|
Chinnasamy N
|
2922007WL0034901
|
00691
|
IPOS0000001
|
690
|
16/11/2022
|
No Such Account
|
90
|
TN2922007_011222APB_FTO_1222608
|
2922007000NRG23011220221464488
|
026442421
|
01/12/2022
|
Muniammal
|
Muniammal
|
2922007WL040238
|
00176
|
IDIB000B116
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2922007_030123APB_FTO_1384428
|
2922007000NRG23020120231792159
|
037292498
|
03/01/2023
|
pechiyammal
|
pechiyammal
|
2922007WL045848
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2922007_030123APB_FTO_1384428
|
2922007000NRG23020120231792180
|
037292498
|
03/01/2023
|
Mariammal T
|
Mariammal T
|
2922007WL045848
|
00437
|
TMBL0000079
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2922007_030123APB_FTO_1384428
|
2922007000NRG23020120231792219
|
037292498
|
03/01/2023
|
Thottakammal
|
Thottakammal
|
2922007WL045848
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2922007_030123APB_FTO_1384428
|
2922007000NRG23020120231792221
|
037292498
|
03/01/2023
|
Kasammala
|
Kasammala
|
2922007WL045848
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2922007_030123APB_FTO_1384428
|
2922007000NRG23020120231792235
|
037292498
|
03/01/2023
|
Parvathi T
|
Parvathi T
|
2922007WL045848
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2922007_030123APB_FTO_1384428
|
2922007000NRG23020120231792242
|
037292498
|
03/01/2023
|
Otchammal
|
Otchammal
|
2922007WL045848
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2922007_020123APB_FTO_1383060
|
2922007000NRG23020120231805647
|
037269821
|
02/01/2023
|
Veeralakshmi
|
Veeralakshmi
|
2922007WL046042
|
00078
|
CNRB0001540
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2922007_020123APB_FTO_1383053
|
2922007000NRG23020120231805790
|
037269821
|
02/01/2023
|
Mayakkal
|
Mayakkal
|
2922007WL046043
|
00078
|
CNRB0001540
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2922007_030123APB_FTO_1384442
|
2922007000NRG23020120231807229
|
037292498
|
03/01/2023
|
Balamurugan
|
Balamurugan
|
2922007WL046069
|
00415
|
SBIN0011067
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2922007_030123APB_FTO_1384416
|
2922007000NRG23020120231807335
|
037292498
|
03/01/2023
|
Poongodi
|
Poongodi
|
2922007WL046070
|
00415
|
SBIN0011067
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2922007_030123APB_FTO_1384416
|
2922007000NRG23020120231807336
|
037292498
|
03/01/2023
|
Kasiraja
|
Kasiraja
|
2922007WL046070
|
00415
|
SBIN0011067
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2922007_020323APB_FTO_1610401
|
2922007000NRG23020320232335762
|
008364928
|
02/03/2023
|
Priyanka
|
Priyanka
|
2922007WL054303
|
00078
|
CNRB0001926
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2922007_020323APB_FTO_1610382
|
2922007000NRG23020320232338269
|
008364928
|
02/03/2023
|
Tamarai
|
Tamarai
|
2922007WL054343
|
00078
|
CNRB0001926
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2922007_020323APB_FTO_1610382
|
2922007000NRG23020320232338270
|
008364928
|
02/03/2023
|
Murugeswari
|
Murugeswari
|
2922007WL054343
|
00078
|
CNRB0001926
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2922007_020323APB_FTO_1610382
|
2922007000NRG23020320232338292
|
008364928
|
02/03/2023
|
Pandeeswari
|
Pandeeswari
|
2922007WL054343
|
00078
|
CNRB0001926
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2922007_020522APB_FTO_173683
|
2922007000NRG23020520220079745
|
018427555
|
02/05/2022
|
Subbammal
|
Subbammal
|
2922007WL001863
|
00437
|
TMBL0000079
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2922007_020522APB_FTO_173683
|
2922007000NRG23020520220079778
|
018427555
|
02/05/2022
|
Petchiammal
|
Petchiammal
|
2922007WL001863
|
00437
|
TMBL0000079
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2922007_020522APB_FTO_173683
|
2922007000NRG23020520220079802
|
018427555
|
02/05/2022
|
Pandiammal
|
Pandiammal
|
2922007WL001863
|
00437
|
TMBL0000079
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2922007_030522FTO_176920
|
2922007000NRG23020520220080260
|
018427862
|
03/05/2022
|
Paramapriyanga
|
Paramapriyanga
|
2922007WL001868
|
00078
|
CNRB0001540
|
1380
|
16/05/2022
|
No Such Account
|
110
|
TN2922007_030522APB_FTO_176921
|
2922007000NRG23020520220080261
|
018427555
|
03/05/2022
|
Muniammal
|
Muniammal
|
2922007WL001868
|
00078
|
CNRB0001540
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2922007_030522APB_FTO_176921
|
2922007000NRG23020520220080264
|
018427555
|
03/05/2022
|
Pandiselvi.M
|
Pandiselvi.M
|
2922007WL001868
|
00078
|
CNRB0001540
|
920
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2922007_020522APB_FTO_173610
|
2922007000NRG23020520220080509
|
018427555
|
02/05/2022
|
Angalammal
|
Angalammal
|
2922007WL001880
|
00437
|
TMBL0000079
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2922007_030522APB_FTO_176888
|
2922007000NRG23020520220084767
|
018427555
|
03/05/2022
|
Malliga
|
Malliga
|
2922007WL001982
|
00078
|
CNRB0001540
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2922007_040622APB_FTO_268506
|
2922007000NRG23020620220328398
|
018936891
|
04/06/2022
|
Soundarrajan
|
Soundarrajan
|
2922007WL007168
|
00437
|
TMBL0000079
|
1967
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2922007_040622APB_FTO_268519
|
2922007000NRG23020620220328546
|
018936891
|
04/06/2022
|
Thirumalaisamy
|
Thirumalaisamy
|
2922007WL007171
|
00437
|
TMBL0000079
|
1967
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2922007_030622FTO_263769
|
2922007000NRG23020620220333052
|
023844463
|
03/06/2022
|
VEERAMMAL
|
VEERAMMAL
|
2922007WL007302
|
00078
|
CNRB0001540
|
1967
|
23/06/2022
|
No Such Account
|
117
|
TN2922007_031022APB_FTO_957603
|
2922007000NRG23021020221038438
|
010261449
|
03/10/2022
|
Rani
|
Rani
|
2922007WL030386
|
00078
|
CNRB0001540
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2922007_031022APB_FTO_957602
|
2922007000NRG23021020221038490
|
010261449
|
03/10/2022
|
Rathiga
|
Rathiga
|
2922007WL030387
|
00415
|
SBIN0000791
|
690
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2922007_031022APB_FTO_957602
|
2922007000NRG23021020221038508
|
010261449
|
03/10/2022
|
Tamilkodi
|
Tamilkodi
|
2922007WL030387
|
00415
|
SBIN0011067
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2922007_031222APB_FTO_1233100
|
2922007000NRG23021220221475807
|
026441500
|
03/12/2022
|
Pandiamal
|
Pandiamal
|
2922007WL040455
|
00227
|
KVBL0001112
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2922007_031222APB_FTO_1229940
|
2922007000NRG23021220221480215
|
026441500
|
03/12/2022
|
Subbulakshmee
|
Subbulakshmee
|
2922007WL040579
|
00078
|
CNRB0001540
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2922007_031222APB_FTO_1229940
|
2922007000NRG23021220221480221
|
026441500
|
03/12/2022
|
Ponni
|
Ponni
|
2922007WL040579
|
00078
|
CNRB0001540
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2922007_031222APB_FTO_1229916
|
2922007000NRG23021220221480401
|
026441500
|
03/12/2022
|
Karuppathevar
|
Karuppathevar
|
2922007WL040581
|
00078
|
CNRB0001540
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2922007_030123APB_FTO_1387352
|
2922007000NRG23030120231808034
|
037292498
|
03/01/2023
|
Lakshmi
|
Lakshmi
|
2922007WL046084
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2922007_030123APB_FTO_1387335
|
2922007000NRG23030120231809524
|
037292498
|
03/01/2023
|
Muniammal
|
Muniammal
|
2922007WL046112
|
00176
|
IDIB000B116
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2922007_030323APB_FTO_1613136
|
2922007000NRG23030320232343173
|
025730741
|
03/03/2023
|
Palaniyammal
|
Palaniyammal
|
2922007WL054407
|
00176
|
IDIB000B116
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2922007_030323APB_FTO_1613127
|
2922007000NRG23030320232343426
|
025730741
|
03/03/2023
|
Sivakami
|
Sivakami
|
2922007WL054409
|
00176
|
IDIB000B116
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2922007_030323APB_FTO_1613127
|
2922007000NRG23030320232343428
|
025730741
|
03/03/2023
|
Gowri V
|
Gowri V
|
2922007WL054409
|
00176
|
IDIB000B116
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2922007_030323APB_FTO_1613108
|
2922007000NRG23030320232344366
|
025730741
|
03/03/2023
|
Sevanthi
|
Sevanthi
|
2922007WL054430
|
00415
|
SBIN0011067
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2922007_030323APB_FTO_1613091
|
2922007000NRG23030320232351258
|
025730741
|
03/03/2023
|
Azhagumeena
|
Azhagumeena
|
2922007WL054496
|
00415
|
SBIN0011067
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2922007_030323APB_FTO_1613081
|
2922007000NRG23030320232355819
|
025730741
|
03/03/2023
|
Kiruba ponmani
|
Kiruba ponmani
|
2922007WL054551
|
00415
|
SBIN0011067
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2922007_030323APB_FTO_1613081
|
2922007000NRG23030320232355839
|
025730741
|
03/03/2023
|
Muniammal
|
Muniammal
|
2922007WL054551
|
00176
|
IDIB000B116
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2922007_030323APB_FTO_1613081
|
2922007000NRG23030320232355878
|
025730741
|
03/03/2023
|
Subbulakshmi
|
Subbulakshmi
|
2922007WL054551
|
00415
|
SBIN0011067
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2922007_030323APB_FTO_1613070
|
2922007000NRG23030320232359322
|
025730741
|
03/03/2023
|
Tamilkodi
|
Tamilkodi
|
2922007WL054588
|
00415
|
SBIN0011067
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2922007_040323APB_FTO_1617730
|
2922007000NRG23030320232365630
|
027904284
|
04/03/2023
|
KARUPPASAMY
|
KARUPPASAMY
|
2922007WL054667
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2922007_040323APB_FTO_1617730
|
2922007000NRG23030320232365652
|
027904284
|
04/03/2023
|
Bakiyam
|
Bakiyam
|
2922007WL054667
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2922007_040323APB_FTO_1618861
|
2922007000NRG23030320232367915
|
027904284
|
04/03/2023
|
Subbulakshmi
|
Subbulakshmi
|
2922007WL054698
|
00078
|
CNRB0000946
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2922007_040323APB_FTO_1617594
|
2922007000NRG23030320232370341
|
027904284
|
04/03/2023
|
Murugammal
|
Murugammal
|
2922007WL054722
|
00078
|
CNRB0001540
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2922007_040323APB_FTO_1618845
|
2922007000NRG23030320232371884
|
027904284
|
04/03/2023
|
Borsemary
|
Borsemary
|
2922007WL054743
|
00078
|
CNRB0000946
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2922007_040323APB_FTO_1618845
|
2922007000NRG23030320232371959
|
027904284
|
04/03/2023
|
Velthai
|
Velthai
|
2922007WL054743
|
00078
|
CNRB0000946
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2922007_040323APB_FTO_1618845
|
2922007000NRG23030320232371986
|
027904284
|
04/03/2023
|
Savariammal
|
Savariammal
|
2922007WL054743
|
00078
|
CNRB0000946
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2922007_040323APB_FTO_1618910
|
2922007000NRG23030320232372571
|
027904284
|
04/03/2023
|
Panchavarnam
|
Panchavarnam
|
2922007WL054751
|
00078
|
CNRB0000946
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2922007_040323APB_FTO_1618910
|
2922007000NRG23030320232372601
|
027904284
|
04/03/2023
|
Uma
|
Uma
|
2922007WL054751
|
00078
|
CNRB0000946
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2922007_040323APB_FTO_1618910
|
2922007000NRG23030320232372603
|
027904284
|
04/03/2023
|
Selvarani
|
Selvarani
|
2922007WL054751
|
00078
|
CNRB0000946
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2922007_040323APB_FTO_1618910
|
2922007000NRG23030320232372605
|
027904284
|
04/03/2023
|
Nagajothi
|
Nagajothi
|
2922007WL054751
|
00078
|
CNRB0000946
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2922007_040323APB_FTO_1618910
|
2922007000NRG23030320232372610
|
027904284
|
04/03/2023
|
Kamala
|
Kamala
|
2922007WL054751
|
00078
|
CNRB0000946
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2922007_040323APB_FTO_1618910
|
2922007000NRG23030320232372612
|
027904284
|
04/03/2023
|
Gurushameri M
|
Gurushameri M
|
2922007WL054751
|
00078
|
CNRB0000946
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2922007_040323APB_FTO_1617389
|
2922007000NRG23030320232373511
|
027904284
|
04/03/2023
|
Petchiammal
|
Petchiammal
|
2922007WL054761
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2922007_040323APB_FTO_1617389
|
2922007000NRG23030320232373538
|
027904284
|
04/03/2023
|
Sumathi
|
Sumathi
|
2922007WL054761
|
00078
|
CNRB0000946
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2922007_040323APB_FTO_1617389
|
2922007000NRG23030320232373600
|
027904284
|
04/03/2023
|
Karuppathevar
|
Karuppathevar
|
2922007WL054761
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2922007_040323APB_FTO_1617389
|
2922007000NRG23030320232373606
|
027904284
|
04/03/2023
|
Pushpam
|
Pushpam
|
2922007WL054761
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2922007_040323APB_FTO_1618892
|
2922007000NRG23030320232373624
|
027904284
|
04/03/2023
|
Veerammal
|
Veerammal
|
2922007WL054762
|
00078
|
CNRB0000946
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2922007_040323APB_FTO_1618892
|
2922007000NRG23030320232373630
|
027904284
|
04/03/2023
|
Tamilarasi
|
Tamilarasi
|
2922007WL054762
|
00078
|
CNRB0000946
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2922007_040323APB_FTO_1618892
|
2922007000NRG23030320232373634
|
027904284
|
04/03/2023
|
Pandiammal
|
Pandiammal
|
2922007WL054762
|
00078
|
CNRB0000946
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2922007_040323APB_FTO_1618892
|
2922007000NRG23030320232373669
|
027904284
|
04/03/2023
|
petchiammal
|
petchiammal
|
2922007WL054762
|
00078
|
CNRB0000946
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2922007_040323APB_FTO_1618881
|
2922007000NRG23030320232374402
|
027904284
|
04/03/2023
|
Umamaheshwari
|
Umamaheshwari
|
2922007WL054770
|
00078
|
CNRB0000946
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2922007_040323APB_FTO_1618881
|
2922007000NRG23030320232374429
|
027904284
|
04/03/2023
|
Nagarathinam
|
Nagarathinam
|
2922007WL054770
|
00078
|
CNRB0000946
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2922007_040323APB_FTO_1618871
|
2922007000NRG23030320232374797
|
027904284
|
04/03/2023
|
Periyasamy
|
Periyasamy
|
2922007WL054775
|
00078
|
CNRB0000946
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2922007_040323APB_FTO_1617361
|
2922007000NRG23030320232376677
|
027904284
|
04/03/2023
|
Angammal
|
Angammal
|
2922007WL054808
|
00078
|
CNRB0001540
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2922007_040323APB_FTO_1617361
|
2922007000NRG23030320232376700
|
027904284
|
04/03/2023
|
Nagarajan
|
Nagarajan
|
2922007WL054808
|
00078
|
CNRB0001540
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2922007_040323APB_FTO_1617361
|
2922007000NRG23030320232376731
|
027904284
|
04/03/2023
|
THANGARATHINAM
|
THANGARATHINAM
|
2922007WL054808
|
00078
|
CNRB0001540
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2922007_040323APB_FTO_1617361
|
2922007000NRG23030320232376735
|
027904284
|
04/03/2023
|
Shanmugavalli
|
Shanmugavalli
|
2922007WL054808
|
00078
|
CNRB0001540
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2922007_040323APB_FTO_1617361
|
2922007000NRG23030320232376736
|
027904284
|
04/03/2023
|
LAKSHMI
|
LAKSHMI
|
2922007WL054808
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2922007_040323APB_FTO_1617361
|
2922007000NRG23030320232376760
|
027904284
|
04/03/2023
|
Theerthavalli.M
|
Theerthavalli.M
|
2922007WL054808
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2922007_030323APB_FTO_1615788
|
2922007000NRG23030320232377392
|
025730741
|
03/03/2023
|
Palpandi
|
Palpandi
|
2922007WL054815
|
00227
|
KVBL0001112
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2922007_040323APB_FTO_1617333
|
2922007000NRG23030320232378932
|
027904284
|
04/03/2023
|
Veeran
|
Veeran
|
2922007WL054838
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2922007_040323APB_FTO_1617333
|
2922007000NRG23030320232378989
|
027904284
|
04/03/2023
|
Jothy
|
Jothy
|
2922007WL054838
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2922007_040323APB_FTO_1617333
|
2922007000NRG23030320232379042
|
027904284
|
04/03/2023
|
Mageswari
|
Mageswari
|
2922007WL054838
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2922007_030522APB_FTO_176879
|
2922007000NRG23030520220085005
|
018427555
|
03/05/2022
|
Vellai Andi
|
Vellai Andi
|
2922007WL001987
|
00078
|
CNRB0001540
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2922007_030522APB_FTO_176879
|
2922007000NRG23030520220085102
|
018427555
|
03/05/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL001987
|
00078
|
CNRB0001540
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2922007_030522APB_FTO_176857
|
2922007000NRG23030520220085232
|
018427555
|
03/05/2022
|
Rani
|
Rani
|
2922007WL001989
|
00078
|
CNRB0001540
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2922007_030522APB_FTO_176841
|
2922007000NRG23030520220085348
|
018427555
|
03/05/2022
|
Nagarajan
|
Nagarajan
|
2922007WL001992
|
00227
|
KVBL0001112
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2922007_030522FTO_176831
|
2922007000NRG23030520220085488
|
018427862
|
03/05/2022
|
Selvi K
|
Selvi K
|
2922007WL001994
|
00227
|
KVBL0001112
|
1380
|
16/05/2022
|
No Such Account
|
174
|
TN2922007_030522APB_FTO_176828
|
2922007000NRG23030520220085757
|
018427555
|
03/05/2022
|
Kamatchi
|
Kamatchi
|
2922007WL002000
|
00227
|
KVBL0001112
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2922007_040622APB_FTO_273433
|
2922007000NRG23030620220349551
|
018936891
|
04/06/2022
|
Kasammala
|
Kasammala
|
2922007WL007747
|
00437
|
TMBL0000079
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2922007_030922APB_FTO_822180
|
2922007000NRG23030920220931318
|
035857822
|
03/09/2022
|
Pandeeswari
|
Pandeeswari
|
2922007WL026665
|
00227
|
KVBL0001112
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2922007_031122FTO_1100930
|
2922007000NRG23031120221233301
|
032596197
|
03/11/2022
|
Nagammaal
|
Nagammaal
|
2922007WL0035002
|
00078
|
CNRB0000946
|
1380
|
16/11/2022
|
No Such Account
|
178
|
TN2922007_031122FTO_1100930
|
2922007000NRG23031120221233302
|
032596197
|
03/11/2022
|
Nambikai Marry J
|
Nambikai Marry J
|
2922007WL0035002
|
00078
|
CNRB0000946
|
1150
|
16/11/2022
|
No Such Account
|
179
|
TN2922007_031122FTO_1100930
|
2922007000NRG23031120221233303
|
032596197
|
03/11/2022
|
Anbu kathiresann
|
Anbu kathiresann
|
2922007WL0035002
|
00078
|
CNRB0000946
|
920
|
16/11/2022
|
No Such Account
|
180
|
TN2922007_031122FTO_1100930
|
2922007000NRG23031120221233316
|
032596197
|
03/11/2022
|
MOKKAL
|
MOKKAL
|
2922007WL0035006
|
00078
|
CNRB0001540
|
920
|
16/11/2022
|
No Such Account
|
181
|
TN2922007_031122FTO_1100930
|
2922007000NRG23031120221233317
|
032596197
|
03/11/2022
|
Subbulakshmee
|
Subbulakshmee
|
2922007WL0035006
|
00078
|
CNRB0001540
|
1150
|
16/11/2022
|
No Such Account
|
182
|
TN2922007_031122FTO_1100930
|
2922007000NRG23031120221233318
|
032596197
|
03/11/2022
|
Rathii selvi
|
Rathii selvi
|
2922007WL0035006
|
00078
|
CNRB0001540
|
1380
|
16/11/2022
|
A/c Blocked or Frozen
|
183
|
TN2922007_031122FTO_1100930
|
2922007000NRG23031120221233319
|
032596197
|
03/11/2022
|
Kamatchi
|
Kamatchi
|
2922007WL0035007
|
00227
|
KVBL0001112
|
920
|
16/11/2022
|
No Such Account
|
184
|
TN2922007_031122FTO_1100930
|
2922007000NRG23031120221233320
|
032596197
|
03/11/2022
|
Kamatchi
|
Kamatchi
|
2922007WL0035007
|
00227
|
KVBL0001112
|
1380
|
16/11/2022
|
No Such Account
|
185
|
TN2922007_031222APB_FTO_1233035
|
2922007000NRG23031220221508074
|
026441500
|
03/12/2022
|
Vasantha
|
Vasantha
|
2922007WL040980
|
00437
|
TMBL0000079
|
1365
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2922007_031222APB_FTO_1233017
|
2922007000NRG23031220221508276
|
026441500
|
03/12/2022
|
Thirumalaisamy
|
Thirumalaisamy
|
2922007WL040984
|
00437
|
TMBL0000079
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2922007_031222APB_FTO_1233017
|
2922007000NRG23031220221508329
|
026441500
|
03/12/2022
|
Lingasamy
|
Lingasamy
|
2922007WL040984
|
00437
|
TMBL0000079
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2922007_040323APB_FTO_1617795
|
2922007000NRG23040320232379431
|
027904284
|
04/03/2023
|
Palaniammal
|
Palaniammal
|
2922007WL054842
|
00437
|
TMBL0000079
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2922007_040323APB_FTO_1617795
|
2922007000NRG23040320232379462
|
027904284
|
04/03/2023
|
Perumal
|
Perumal
|
2922007WL054842
|
00437
|
TMBL0000079
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2922007_040323APB_FTO_1617795
|
2922007000NRG23040320232379481
|
027904284
|
04/03/2023
|
Perumayi
|
Perumayi
|
2922007WL054842
|
00437
|
TMBL0000079
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2922007_040323APB_FTO_1617795
|
2922007000NRG23040320232379485
|
027904284
|
04/03/2023
|
Palpandi
|
Palpandi
|
2922007WL054842
|
00437
|
TMBL0000079
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2922007_040323APB_FTO_1617795
|
2922007000NRG23040320232379491
|
027904284
|
04/03/2023
|
Nagammal
|
Nagammal
|
2922007WL054842
|
00437
|
TMBL0000079
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2922007_040323APB_FTO_1618810
|
2922007000NRG23040320232383863
|
027904284
|
04/03/2023
|
Vanitha
|
Vanitha
|
2922007WL054911
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2922007_040323APB_FTO_1618789
|
2922007000NRG23040320232385955
|
027904284
|
04/03/2023
|
Thenammal
|
Thenammal
|
2922007WL054944
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2922007_040323APB_FTO_1618789
|
2922007000NRG23040320232385974
|
027904284
|
04/03/2023
|
Nahammmal
|
Nahammmal
|
2922007WL054944
|
00078
|
CNRB0001540
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2922007_040323APB_FTO_1618789
|
2922007000NRG23040320232386027
|
027904284
|
04/03/2023
|
Pechiyammal
|
Pechiyammal
|
2922007WL054944
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2922007_040323APB_FTO_1618789
|
2922007000NRG23040320232386052
|
027904284
|
04/03/2023
|
Nagammal
|
Nagammal
|
2922007WL054944
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2922007_040323APB_FTO_1618778
|
2922007000NRG23040320232387265
|
027904284
|
04/03/2023
|
Lakshmi
|
Lakshmi
|
2922007WL054963
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2922007_040323APB_FTO_1618773
|
2922007000NRG23040320232387274
|
027904284
|
04/03/2023
|
Pandi.V
|
Pandi.V
|
2922007WL054966
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2922007_040323APB_FTO_1618761
|
2922007000NRG23040320232387673
|
027904284
|
04/03/2023
|
Archanadevi
|
Archanadevi
|
2922007WL054971
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2922007_040323APB_FTO_1618749
|
2922007000NRG23040320232388133
|
027904284
|
04/03/2023
|
Gowsalya
|
Gowsalya
|
2922007WL054977
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2922007_040323APB_FTO_1618726
|
2922007000NRG23040320232388225
|
027904284
|
04/03/2023
|
Nagarathinam
|
Nagarathinam
|
2922007WL054979
|
00078
|
CNRB0001540
|
1686
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2922007_040323APB_FTO_1618700
|
2922007000NRG23040320232390730
|
027904284
|
04/03/2023
|
Mooka Ammal
|
Mooka Ammal
|
2922007WL055018
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2922007_040323APB_FTO_1618700
|
2922007000NRG23040320232390757
|
027904284
|
04/03/2023
|
Perumalamal
|
Perumalamal
|
2922007WL055018
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2922007_040323APB_FTO_1618700
|
2922007000NRG23040320232390762
|
027904284
|
04/03/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922007WL055018
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2922007_040323APB_FTO_1618682
|
2922007000NRG23040320232391394
|
027904284
|
04/03/2023
|
Mayil
|
Mayil
|
2922007WL055025
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2922007_040323APB_FTO_1618682
|
2922007000NRG23040320232391419
|
027904284
|
04/03/2023
|
Senthilkumar
|
Senthilkumar
|
2922007WL055025
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2922007_040323APB_FTO_1618682
|
2922007000NRG23040320232391423
|
027904284
|
04/03/2023
|
Azhagarsamy K
|
Azhagarsamy K
|
2922007WL055025
|
00546
|
CIUB0000392
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2922007_040323APB_FTO_1618682
|
2922007000NRG23040320232391430
|
027904284
|
04/03/2023
|
Lakshmi
|
Lakshmi
|
2922007WL055025
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2922007_040323APB_FTO_1618682
|
2922007000NRG23040320232391446
|
027904284
|
04/03/2023
|
Veerucinnu
|
Veerucinnu
|
2922007WL055025
|
00078
|
CNRB0001540
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2922007_040323APB_FTO_1618669
|
2922007000NRG23040320232391578
|
027904284
|
04/03/2023
|
Maruthayi
|
Maruthayi
|
2922007WL055028
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2922007_040323APB_FTO_1618656
|
2922007000NRG23040320232391737
|
027904284
|
04/03/2023
|
Rani
|
Rani
|
2922007WL055030
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2922007_040323APB_FTO_1618656
|
2922007000NRG23040320232391749
|
027904284
|
04/03/2023
|
Dhanamayil
|
Dhanamayil
|
2922007WL055030
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2922007_040323APB_FTO_1618656
|
2922007000NRG23040320232391763
|
027904284
|
04/03/2023
|
Cinnasamy
|
Cinnasamy
|
2922007WL055030
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2922007_040323APB_FTO_1618656
|
2922007000NRG23040320232391782
|
027904284
|
04/03/2023
|
Annanjithevar
|
Annanjithevar
|
2922007WL055030
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2922007_040323APB_FTO_1618647
|
2922007000NRG23040320232392064
|
027904284
|
04/03/2023
|
Palaniammal
|
Palaniammal
|
2922007WL055035
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2922007_040323APB_FTO_1618647
|
2922007000NRG23040320232392086
|
027904284
|
04/03/2023
|
Malliga
|
Malliga
|
2922007WL055035
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2922007_040323APB_FTO_1618647
|
2922007000NRG23040320232392108
|
027904284
|
04/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL055035
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2922007_040323APB_FTO_1618647
|
2922007000NRG23040320232392124
|
027904284
|
04/03/2023
|
Saranya
|
Saranya
|
2922007WL055035
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2922007_040323APB_FTO_1618634
|
2922007000NRG23040320232392441
|
027904284
|
04/03/2023
|
Pothammal
|
Pothammal
|
2922007WL055038
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2922007_040323APB_FTO_1618626
|
2922007000NRG23040320232392643
|
027904284
|
04/03/2023
|
Ambayi
|
Ambayi
|
2922007WL055041
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2922007_040323APB_FTO_1618609
|
2922007000NRG23040320232393316
|
027904284
|
04/03/2023
|
Gowsalya
|
Gowsalya
|
2922007WL055049
|
00078
|
CNRB0001342
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2922007_040323APB_FTO_1618554
|
2922007000NRG23040320232394207
|
027904284
|
04/03/2023
|
Rani
|
Rani
|
2922007WL055061
|
00177
|
IOBA0000243
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2922007_040622APB_FTO_273386
|
2922007000NRG23040620220354783
|
018936891
|
04/06/2022
|
Petchiammal
|
Petchiammal
|
2922007WL007844
|
00437
|
TMBL0000079
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2922007_040622APB_FTO_273351
|
2922007000NRG23040620220356704
|
018936891
|
04/06/2022
|
Angalammal
|
Angalammal
|
2922007WL007873
|
00437
|
TMBL0000079
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2922007_040622APB_FTO_273303
|
2922007000NRG23040620220359352
|
018936891
|
04/06/2022
|
Indra
|
Indra
|
2922007WL007911
|
00437
|
TMBL0000079
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2922007_040622APB_FTO_273964
|
2922007000NRG23040620220360471
|
018936891
|
04/06/2022
|
Jeyaseeli.M
|
Jeyaseeli.M
|
2922007WL007935
|
00078
|
CNRB0001540
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2922007_020922FTO_815043
|
2922007000NRG23250820220896068
|
035858191
|
02/09/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL0025429
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
229
|
TN2922007_020922FTO_815043
|
2922007000NRG23260820220900465
|
035858191
|
02/09/2022
|
Poosare
|
Poosare
|
2922007WL0025654
|
00177
|
IOBA0002286
|
1380
|
18/10/2022
|
No Such Account
|
230
|
TN2922007_020123APB_FTO_1383025
|
2922007000NRG23301220221767307
|
037269821
|
02/01/2023
|
Sumathi
|
Sumathi
|
2922007WL045487
|
00078
|
CNRB0001926
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2922007_020123APB_FTO_1383014
|
2922007000NRG23301220221767403
|
037269821
|
02/01/2023
|
Deepa
|
Deepa
|
2922007WL045488
|
00078
|
CNRB0000946
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2922007_030123APB_FTO_1384383
|
2922007000NRG23311220221782611
|
037292498
|
03/01/2023
|
Ayyathevar
|
Ayyathevar
|
2922007WL045705
|
00078
|
CNRB0001540
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2922007_090422FTO_53520
|
2922007000NRG21030620213654427
|
036264217
|
09/04/2022
|
Parameshwarann
|
Parameshwarann
|
2922007WL062133
|
00078
|
CNRB0000946
|
256
|
07/05/2022
|
No Such Account
|
234
|
TN2922007_040822FTO_663179
|
2922007000NRG21050720223658257
|
016533538
|
04/08/2022
|
Paranasivam
|
Paranasivam
|
2922007WL0062538
|
00078
|
CNRB0000946
|
256
|
16/08/2022
|
No Such Account
|
235
|
TN2922007_040822FTO_663179
|
2922007000NRG21050720223658259
|
016533538
|
04/08/2022
|
jeyakumar
|
jeyakumar
|
2922007WL0062540
|
00437
|
TMBL0000079
|
1200
|
16/08/2022
|
No Such Account
|
236
|
TN2922007_040822FTO_663179
|
2922007000NRG21050720223658266
|
016533538
|
04/08/2022
|
Meenaa
|
Meenaa
|
2922007WL0062542
|
00078
|
CNRB0001540
|
1000
|
16/08/2022
|
No Such Account
|
237
|
TN2922007_090422FTO_53520
|
2922007000NRG21070420213651934
|
036264217
|
09/04/2022
|
Ramasamy
|
Ramasamy
|
2922007WL061581
|
00227
|
KVBL0001112
|
1000
|
06/05/2022
|
Account closed
|
238
|
TN2922007_090422FTO_53520
|
2922007000NRG21180620213654659
|
036264217
|
09/04/2022
|
Ramu Thai
|
Ramu Thai
|
2922007WL062167
|
00078
|
CNRB0001540
|
1000
|
07/05/2022
|
No Such Account
|
239
|
TN2922007_090422FTO_53520
|
2922007000NRG21200620213655140
|
036264217
|
09/04/2022
|
Thavam
|
Thavam
|
2922007WL062204
|
00078
|
CNRB0001540
|
1000
|
07/05/2022
|
No Such Account
|
240
|
TN2922007_090422FTO_53520
|
2922007000NRG21210620213655178
|
036264217
|
09/04/2022
|
Ramuthai
|
Ramuthai
|
2922007WL062212
|
00415
|
SBIN0011067
|
1200
|
06/05/2022
|
Account closed
|
241
|
TN2922007_090422FTO_53520
|
2922007000NRG21210620213655179
|
036264217
|
09/04/2022
|
Ramuthai
|
Ramuthai
|
2922007WL062212
|
00415
|
SBIN0011067
|
1200
|
06/05/2022
|
Account closed
|
242
|
TN2922007_090422FTO_53520
|
2922007000NRG21210620213655180
|
036264217
|
09/04/2022
|
Ramuthai
|
Ramuthai
|
2922007WL062212
|
00415
|
SBIN0011067
|
1200
|
06/05/2022
|
Account closed
|
243
|
TN2922007_040822FTO_663179
|
2922007000NRG21220620223658256
|
016533538
|
04/08/2022
|
Ramasamy
|
Ramasamy
|
2922007WL0062537
|
00227
|
KVBL0001112
|
1000
|
16/08/2022
|
Account closed
|
244
|
TN2922007_090422FTO_53520
|
2922007000NRG21250620213655278
|
036264217
|
09/04/2022
|
Meena
|
Meena
|
2922007WL062235
|
00078
|
CNRB0001540
|
1000
|
07/05/2022
|
No Such Account
|
245
|
TN2922007_090422FTO_53520
|
2922007000NRG21250620213655286
|
036264217
|
09/04/2022
|
Songaammal
|
Songaammal
|
2922007WL062237
|
00437
|
TMBL0000079
|
800
|
06/05/2022
|
No Such Account
|
246
|
TN2922007_090422FTO_53520
|
2922007000NRG21250620213655292
|
036264217
|
09/04/2022
|
Anithaa
|
Anithaa
|
2922007WL062238
|
00437
|
TMBL0000079
|
1000
|
06/05/2022
|
No Such Account
|
247
|
TN2922007_090422FTO_53520
|
2922007000NRG21250620213655293
|
036264217
|
09/04/2022
|
Anithaa
|
Anithaa
|
2922007WL062238
|
00437
|
TMBL0000079
|
1200
|
06/05/2022
|
No Such Account
|
248
|
TN2922007_090422FTO_53520
|
2922007000NRG21250620213655294
|
036264217
|
09/04/2022
|
jeyakumar
|
jeyakumar
|
2922007WL062238
|
00437
|
TMBL0000079
|
1200
|
06/05/2022
|
No Such Account
|
249
|
TN2922007_090422FTO_53520
|
2922007000NRG21280420213652880
|
036264217
|
09/04/2022
|
Shalini
|
Shalini
|
2922007WL061799
|
00078
|
CNRB0000946
|
1000
|
07/05/2022
|
No Such Account
|
250
|
TN2922007_090422FTO_53520
|
2922007000NRG21280420213652882
|
036264217
|
09/04/2022
|
Shalini
|
Shalini
|
2922007WL061799
|
00078
|
CNRB0000946
|
200
|
07/05/2022
|
No Such Account
|
251
|
TN2922007_090422FTO_53520
|
2922007000NRG21280420213652893
|
036264217
|
09/04/2022
|
Anithaa
|
Anithaa
|
2922007WL061803
|
00437
|
TMBL0000079
|
1200
|
06/05/2022
|
No Such Account
|
252
|
TN2922007_090422FTO_53520
|
2922007000NRG21280420213652896
|
036264217
|
09/04/2022
|
Anithaa
|
Anithaa
|
2922007WL061803
|
00437
|
TMBL0000079
|
1200
|
06/05/2022
|
No Such Account
|
253
|
TN2922007_060422FTO_40254
|
2922007000NRG22010420223659816
|
020520398
|
06/04/2022
|
Alagurani
|
Alagurani
|
2922007WL060793
|
00078
|
CNRB0001540
|
460
|
07/05/2022
|
No Such Account
|
254
|
TN2922007_090422FTO_53581
|
2922007000NRG22010420223662374
|
036264217
|
09/04/2022
|
Akini
|
Akini
|
2922007WL060849
|
00078
|
CNRB0001540
|
660
|
07/05/2022
|
No Such Account
|
255
|
TN2922007_090422FTO_53581
|
2922007000NRG22010420223662457
|
036264217
|
09/04/2022
|
vairavann
|
vairavann
|
2922007WL060853
|
00078
|
CNRB0000946
|
256
|
07/05/2022
|
No Such Account
|
256
|
TN2922007_090422FTO_53581
|
2922007000NRG22010420223662458
|
036264217
|
09/04/2022
|
periyasaamy
|
periyasaamy
|
2922007WL060853
|
00078
|
CNRB0000946
|
256
|
07/05/2022
|
No Such Account
|
257
|
TN2922007_040822FTO_663200
|
2922007000NRG22020720223697992
|
016533538
|
04/08/2022
|
Thimmiammal
|
Thimmiammal
|
2922007WL0062150
|
00437
|
TMBL0000079
|
920
|
16/08/2022
|
No Such Account
|
258
|
TN2922007_040822FTO_663200
|
2922007000NRG22020720223697999
|
016533538
|
04/08/2022
|
periyasammy
|
periyasammy
|
2922007WL0062152
|
00078
|
CNRB0000946
|
256
|
16/08/2022
|
No Such Account
|
259
|
TN2922007_040822FTO_663200
|
2922007000NRG22020720223698000
|
016533538
|
04/08/2022
|
vairavaan
|
vairavaan
|
2922007WL0062152
|
00078
|
CNRB0000946
|
256
|
16/08/2022
|
No Such Account
|
260
|
TN2922007_050422APB_FTO_34235
|
2922007000NRG22040420223689145
|
020520291
|
05/04/2022
|
Rani
|
Rani
|
2922007WL061298
|
00078
|
CNRB0001540
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2922007_060422APB_FTO_40233
|
2922007000NRG22050420223692363
|
020520291
|
06/04/2022
|
Rathiga
|
Rathiga
|
2922007WL061356
|
00415
|
SBIN0000791
|
920
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2922007_050422APB_FTO_34043
|
2922007000NRG22050420223692485
|
020520291
|
05/04/2022
|
Naga Ammal
|
Naga Ammal
|
2922007WL061357
|
00078
|
CNRB0001540
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2922007_050422FTO_33968
|
2922007000NRG22050420223692636
|
020520398
|
05/04/2022
|
Nithya
|
Nithya
|
2922007WL061359
|
00078
|
CNRB0001540
|
1380
|
07/05/2022
|
No Such Account
|
264
|
TN2922007_050422APB_FTO_35914
|
2922007000NRG22050420223693544
|
020520291
|
05/04/2022
|
Thenammal
|
Thenammal
|
2922007WL061378
|
00437
|
TMBL0000079
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2922007_050422APB_FTO_35914
|
2922007000NRG22050420223693547
|
020520291
|
05/04/2022
|
Nacharammal
|
Nacharammal
|
2922007WL061378
|
00437
|
TMBL0000079
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2922007_050422APB_FTO_35914
|
2922007000NRG22050420223693573
|
020520291
|
05/04/2022
|
Ramasamy
|
Ramasamy
|
2922007WL061378
|
00437
|
TMBL0000079
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2922007_060422FTO_40197
|
2922007000NRG22060420223693802
|
020520398
|
06/04/2022
|
Perumal
|
Perumal
|
2922007WL061383
|
00415
|
SBIN0011067
|
1380
|
07/05/2022
|
No Such Account
|
268
|
TN2922007_090422FTO_53187
|
2922007000NRG22080420223694316
|
036264217
|
09/04/2022
|
BalaaMurugan
|
BalaaMurugan
|
2922007WL0061413
|
00078
|
CNRB0001540
|
1380
|
07/05/2022
|
No Such Account
|
269
|
TN2922007_090422FTO_53187
|
2922007000NRG22080420223694590
|
036264217
|
09/04/2022
|
Seeniammal
|
Seeniammal
|
2922007WL0061457
|
00437
|
TMBL0000079
|
920
|
06/05/2022
|
No Such Account
|
270
|
TN2922007_090422FTO_53187
|
2922007000NRG22080420223694614
|
036264217
|
09/04/2022
|
Seeniammal
|
Seeniammal
|
2922007WL0061457
|
00437
|
TMBL0000079
|
920
|
06/05/2022
|
No Such Account
|
271
|
TN2922007_090422FTO_53581
|
2922007000NRG22090420223694632
|
036264217
|
09/04/2022
|
Chinakalai M
|
Chinakalai M
|
2922007WL0061460
|
00176
|
IDIB000B116
|
1380
|
06/05/2022
|
A/c Blocked or Frozen
|
272
|
TN2922007_090422FTO_53581
|
2922007000NRG22090420223694633
|
036264217
|
09/04/2022
|
Chinakalai M
|
Chinakalai M
|
2922007WL0061460
|
00176
|
IDIB000B116
|
1380
|
06/05/2022
|
A/c Blocked or Frozen
|
273
|
TN2922007_090422FTO_53581
|
2922007000NRG22090420223694634
|
036264217
|
09/04/2022
|
Ramyarr
|
Ramyarr
|
2922007WL0061461
|
00078
|
CNRB0000946
|
1380
|
07/05/2022
|
No Such Account
|
274
|
TN2922007_090422FTO_53581
|
2922007000NRG22090420223694635
|
036264217
|
09/04/2022
|
Chinthu A
|
Chinthu A
|
2922007WL0061461
|
00691
|
IPOS0000001
|
1380
|
06/05/2022
|
No Such Account
|
275
|
TN2922007_090422FTO_53581
|
2922007000NRG22090420223694636
|
036264217
|
09/04/2022
|
Chinthu A
|
Chinthu A
|
2922007WL0061461
|
00691
|
IPOS0000001
|
1380
|
06/05/2022
|
No Such Account
|
276
|
TN2922007_090422FTO_53581
|
2922007000NRG22090420223694642
|
036264217
|
09/04/2022
|
Chinthu A
|
Chinthu A
|
2922007WL0061461
|
00691
|
IPOS0000001
|
1380
|
06/05/2022
|
No Such Account
|
277
|
TN2922007_090422FTO_53581
|
2922007000NRG22090420223694677
|
036264217
|
09/04/2022
|
Manjammal
|
Manjammal
|
2922007WL0061474
|
00078
|
CNRB0001540
|
1380
|
07/05/2022
|
Account closed
|
278
|
TN2922007_090422FTO_53581
|
2922007000NRG22090420223694685
|
036264217
|
09/04/2022
|
Kamatchi
|
Kamatchi
|
2922007WL0061475
|
00227
|
KVBL0001112
|
1380
|
06/05/2022
|
Account closed
|
279
|
TN2922007_090422FTO_53581
|
2922007000NRG22090420223694697
|
036264217
|
09/04/2022
|
Saranyadevi
|
Saranyadevi
|
2922007WL0061478
|
00078
|
CNRB0001540
|
1380
|
07/05/2022
|
No Such Account
|
280
|
TN2922007_090422FTO_53581
|
2922007000NRG22090420223694698
|
036264217
|
09/04/2022
|
Mariammal
|
Mariammal
|
2922007WL0061478
|
00078
|
CNRB0001540
|
1150
|
07/05/2022
|
No Such Account
|
281
|
TN2922007_090422FTO_53581
|
2922007000NRG22090420223694702
|
036264217
|
09/04/2022
|
Selvi S
|
Selvi S
|
2922007WL0061478
|
00078
|
CNRB0001540
|
1380
|
07/05/2022
|
Account closed
|
282
|
TN2922007_090422FTO_53581
|
2922007000NRG22090420223694704
|
036264217
|
09/04/2022
|
PARAMESWARI A
|
PARAMESWARI A
|
2922007WL0061478
|
00078
|
CNRB0001540
|
920
|
07/05/2022
|
No Such Account
|
283
|
TN2922007_090422FTO_53581
|
2922007000NRG22090420223694708
|
036264217
|
09/04/2022
|
Raja
|
Raja
|
2922007WL0061480
|
00078
|
CNRB0001540
|
1380
|
07/05/2022
|
Account closed
|
284
|
TN2922007_040822FTO_663200
|
2922007000NRG22180620223697705
|
016533538
|
04/08/2022
|
perumal
|
perumal
|
2922007WL0062097
|
00437
|
TMBL0000079
|
690
|
16/08/2022
|
No Such Account
|
285
|
TN2922007_040822FTO_663200
|
2922007000NRG22180620223697706
|
016533538
|
04/08/2022
|
Perumal
|
Perumal
|
2922007WL0062097
|
00437
|
TMBL0000079
|
920
|
16/08/2022
|
No Such Account
|
286
|
TN2922007_040822FTO_663200
|
2922007000NRG22180620223697707
|
016533538
|
04/08/2022
|
Muniamall
|
Muniamall
|
2922007WL0062098
|
00415
|
SBIN0011067
|
1150
|
16/08/2022
|
No Such Account
|
287
|
TN2922007_040822FTO_663200
|
2922007000NRG22180620223697708
|
016533538
|
04/08/2022
|
Manirajaa
|
Manirajaa
|
2922007WL0062098
|
00415
|
SBIN0011067
|
1150
|
16/08/2022
|
No Such Account
|
288
|
TN2922007_040822FTO_663200
|
2922007000NRG22180620223697709
|
016533538
|
04/08/2022
|
Muthamald
|
Muthamald
|
2922007WL0062098
|
00415
|
SBIN0011067
|
1380
|
16/08/2022
|
No Such Account
|
289
|
TN2922007_040822FTO_663200
|
2922007000NRG22200620223697717
|
016533538
|
04/08/2022
|
Raja
|
Raja
|
2922007WL0062101
|
00078
|
CNRB0001540
|
1380
|
16/08/2022
|
No Such Account
|
290
|
TN2922007_040822FTO_663200
|
2922007000NRG22200620223697718
|
016533538
|
04/08/2022
|
Kanga
|
Kanga
|
2922007WL0062101
|
00078
|
CNRB0001540
|
1150
|
16/08/2022
|
No Such Account
|
291
|
TN2922007_040822FTO_663200
|
2922007000NRG22200620223697719
|
016533538
|
04/08/2022
|
Kanga
|
Kanga
|
2922007WL0062101
|
00078
|
CNRB0001540
|
1380
|
16/08/2022
|
No Such Account
|
292
|
TN2922007_040822FTO_663200
|
2922007000NRG22200620223697720
|
016533538
|
04/08/2022
|
Pappathi
|
Pappathi
|
2922007WL0062102
|
00078
|
CNRB0001540
|
1380
|
16/08/2022
|
No Such Account
|
293
|
TN2922007_040822FTO_663200
|
2922007000NRG22200620223697723
|
016533538
|
04/08/2022
|
Alagurani
|
Alagurani
|
2922007WL0062103
|
00078
|
CNRB0001540
|
460
|
16/08/2022
|
No Such Account
|
294
|
TN2922007_040822FTO_663200
|
2922007000NRG22200620223697725
|
016533538
|
04/08/2022
|
Nithya
|
Nithya
|
2922007WL0062104
|
00078
|
CNRB0001540
|
1380
|
16/08/2022
|
No Such Account
|
295
|
TN2922007_040822FTO_663200
|
2922007000NRG22300620223697922
|
016533538
|
04/08/2022
|
jeyakumar
|
jeyakumar
|
2922007WL0062131
|
00437
|
TMBL0000079
|
1380
|
16/08/2022
|
No Such Account
|
296
|
TN2922007_040822FTO_663200
|
2922007000NRG22300620223697925
|
016533538
|
04/08/2022
|
Thenammal
|
Thenammal
|
2922007WL0062133
|
00437
|
TMBL0000079
|
1380
|
16/08/2022
|
No Such Account
|
297
|
TN2922007_040822FTO_663200
|
2922007000NRG22300620223697954
|
016533538
|
04/08/2022
|
Perumal
|
Perumal
|
2922007WL0062139
|
00415
|
SBIN0011067
|
1380
|
16/08/2022
|
No Such Account
|
298
|
TN2922007_040822FTO_663200
|
2922007000NRG22300620223697955
|
016533538
|
04/08/2022
|
Florancee
|
Florancee
|
2922007WL0062139
|
00415
|
SBIN0011067
|
1380
|
16/08/2022
|
No Such Account
|
299
|
TN2922007_040822FTO_663200
|
2922007000NRG22300620223697956
|
016533538
|
04/08/2022
|
Florancee
|
Florancee
|
2922007WL0062139
|
00415
|
SBIN0011067
|
1380
|
16/08/2022
|
No Such Account
|
300
|
TN2922007_040822FTO_663200
|
2922007000NRG22300620223697957
|
016533538
|
04/08/2022
|
Florancee
|
Florancee
|
2922007WL0062139
|
00415
|
SBIN0011067
|
1150
|
16/08/2022
|
No Such Account
|
301
|
TN2922007_040822FTO_663200
|
2922007000NRG22300620223697958
|
016533538
|
04/08/2022
|
Muthulakshme
|
Muthulakshme
|
2922007WL0062139
|
00415
|
SBIN0011067
|
1320
|
16/08/2022
|
No Such Account
|
302
|
TN2922007_040822FTO_663200
|
2922007000NRG22300620223697959
|
016533538
|
04/08/2022
|
Muthulakshme
|
Muthulakshme
|
2922007WL0062139
|
00415
|
SBIN0011067
|
1150
|
16/08/2022
|
No Such Account
|
303
|
TN2922007_040822FTO_663200
|
2922007000NRG22300620223697960
|
016533538
|
04/08/2022
|
Muthulakshme
|
Muthulakshme
|
2922007WL0062139
|
00415
|
SBIN0011067
|
1380
|
16/08/2022
|
No Such Account
|
304
|
TN2922007_040822FTO_663200
|
2922007000NRG22300620223697961
|
016533538
|
04/08/2022
|
Muthulakshme
|
Muthulakshme
|
2922007WL0062139
|
00415
|
SBIN0011067
|
1380
|
16/08/2022
|
No Such Account
|
305
|
TN2922007_040822FTO_663200
|
2922007000NRG22300620223697962
|
016533538
|
04/08/2022
|
Muthulakshme
|
Muthulakshme
|
2922007WL0062139
|
00415
|
SBIN0011067
|
1380
|
16/08/2022
|
No Such Account
|
306
|
TN2922007_090622FTO_304885
|
2922007000NRG22310520223697354
|
009931241
|
09/06/2022
|
Vijayaa Santhi
|
Vijayaa Santhi
|
2922007WL0062046
|
00078
|
CNRB0000946
|
1380
|
23/06/2022
|
No Such Account
|
307
|
TN2922007_090622FTO_304885
|
2922007000NRG22310520223697355
|
009931241
|
09/06/2022
|
Vijayaa Santhi
|
Vijayaa Santhi
|
2922007WL0062046
|
00078
|
CNRB0000946
|
1380
|
23/06/2022
|
No Such Account
|
308
|
TN2922007_090622FTO_304885
|
2922007000NRG22310520223697356
|
009931241
|
09/06/2022
|
Vijayaa Santhi
|
Vijayaa Santhi
|
2922007WL0062046
|
00078
|
CNRB0000946
|
1150
|
23/06/2022
|
No Such Account
|
309
|
TN2922007_090622FTO_304885
|
2922007000NRG22310520223697357
|
009931241
|
09/06/2022
|
Vijayaa Santhi
|
Vijayaa Santhi
|
2922007WL0062046
|
00078
|
CNRB0000946
|
1380
|
23/06/2022
|
No Such Account
|
310
|
TN2922007_090622FTO_304885
|
2922007000NRG22310520223697358
|
009931241
|
09/06/2022
|
Vijayaa Santhi
|
Vijayaa Santhi
|
2922007WL0062046
|
00078
|
CNRB0000946
|
1380
|
23/06/2022
|
No Such Account
|
311
|
TN2922007_090622FTO_304885
|
2922007000NRG22310520223697359
|
009931241
|
09/06/2022
|
Vijayaa Santhi
|
Vijayaa Santhi
|
2922007WL0062046
|
00078
|
CNRB0000946
|
690
|
23/06/2022
|
No Such Account
|
312
|
TN2922007_090622FTO_304885
|
2922007000NRG22310520223697360
|
009931241
|
09/06/2022
|
Muthulakshme
|
Muthulakshme
|
2922007WL0062047
|
00415
|
SBIN0000835
|
1320
|
23/06/2022
|
No Such Account
|
313
|
TN2922007_090622FTO_304885
|
2922007000NRG22310520223697361
|
009931241
|
09/06/2022
|
Muthulakshme
|
Muthulakshme
|
2922007WL0062047
|
00415
|
SBIN0000835
|
1150
|
23/06/2022
|
No Such Account
|
314
|
TN2922007_090622FTO_304885
|
2922007000NRG22310520223697362
|
009931241
|
09/06/2022
|
Muthulakshme
|
Muthulakshme
|
2922007WL0062047
|
00415
|
SBIN0000835
|
1380
|
23/06/2022
|
No Such Account
|
315
|
TN2922007_090622FTO_304885
|
2922007000NRG22310520223697363
|
009931241
|
09/06/2022
|
Muthulakshme
|
Muthulakshme
|
2922007WL0062047
|
00415
|
SBIN0000835
|
1380
|
23/06/2022
|
No Such Account
|
316
|
TN2922007_090622FTO_304885
|
2922007000NRG22310520223697364
|
009931241
|
09/06/2022
|
Muthulakshme
|
Muthulakshme
|
2922007WL0062047
|
00415
|
SBIN0000835
|
1380
|
23/06/2022
|
No Such Account
|
317
|
TN2922007_040822FTO_663171
|
2922007000NRG23010820220794788
|
016533538
|
04/08/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL0020006
|
00078
|
CNRB0001540
|
1380
|
16/08/2022
|
No Such Account
|
318
|
TN2922007_040822FTO_663171
|
2922007000NRG23010820220795049
|
016533538
|
04/08/2022
|
Meena
|
Meena
|
2922007WL0020011
|
00437
|
TMBL0000079
|
1380
|
16/08/2022
|
Account closed
|
319
|
TN2922007_040622FTO_268417
|
2922007000NRG23020620220328271
|
018937027
|
04/06/2022
|
Vijayaa Santhi
|
Vijayaa Santhi
|
2922007WL007164
|
00078
|
CNRB0000946
|
1967
|
15/06/2022
|
No Such Account
|
320
|
TN2922007_041022APB_FTO_963602
|
2922007000NRG23031020221044119
|
010261449
|
04/10/2022
|
Ramayi
|
Ramayi
|
2922007WL030488
|
00078
|
CNRB0001926
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2922007_041022APB_FTO_963596
|
2922007000NRG23031020221045123
|
010261449
|
04/10/2022
|
Subbulakshmi
|
Subbulakshmi
|
2922007WL030511
|
00691
|
IPOS0000001
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2922007_051222APB_FTO_1235905
|
2922007000NRG23031220221503580
|
017255225
|
05/12/2022
|
Veeran
|
Veeran
|
2922007WL040918
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2922007_050323APB_FTO_1619893
|
2922007000NRG23040320232388589
|
027904284
|
05/03/2023
|
Otchammal
|
Otchammal
|
2922007WL054990
|
00437
|
TMBL0000079
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2922007_050323APB_FTO_1619890
|
2922007000NRG23040320232395318
|
027904284
|
05/03/2023
|
Seeniammal
|
Seeniammal
|
2922007WL055076
|
00437
|
TMBL0000079
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2922007_050323APB_FTO_1619890
|
2922007000NRG23040320232395334
|
027904284
|
05/03/2023
|
Seeniammal
|
Seeniammal
|
2922007WL055076
|
00437
|
TMBL0000079
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2922007_050323APB_FTO_1619890
|
2922007000NRG23040320232395350
|
027904284
|
05/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922007WL055076
|
00437
|
TMBL0000079
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2922007_050323APB_FTO_1619889
|
2922007000NRG23040320232396225
|
027904284
|
05/03/2023
|
Eswarei
|
Eswarei
|
2922007WL055089
|
00437
|
TMBL0000079
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2922007_050323APB_FTO_1619889
|
2922007000NRG23040320232396260
|
027904284
|
05/03/2023
|
Mariammal
|
Mariammal
|
2922007WL055089
|
00437
|
TMBL0000079
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2922007_050323APB_FTO_1619887
|
2922007000NRG23040320232400058
|
027904284
|
05/03/2023
|
Thathammala
|
Thathammala
|
2922007WL055131
|
00437
|
TMBL0000079
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2922007_050323APB_FTO_1619887
|
2922007000NRG23040320232400112
|
027904284
|
05/03/2023
|
Chithra
|
Chithra
|
2922007WL055131
|
00437
|
TMBL0000079
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2922007_050323APB_FTO_1619883
|
2922007000NRG23040320232400936
|
027904284
|
05/03/2023
|
Ayyappan
|
Ayyappan
|
2922007WL055143
|
00437
|
TMBL0000079
|
562
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2922007_050323APB_FTO_1619898
|
2922007000NRG23040320232404476
|
027904284
|
05/03/2023
|
Vellaiyandi
|
Vellaiyandi
|
2922007WL055188
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2922007_050323APB_FTO_1619898
|
2922007000NRG23040320232404543
|
027904284
|
05/03/2023
|
Mayakkal
|
Mayakkal
|
2922007WL055188
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2922007_050323APB_FTO_1619898
|
2922007000NRG23040320232404560
|
027904284
|
05/03/2023
|
Karuppayi
|
Karuppayi
|
2922007WL055188
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2922007_040622FTO_273862
|
2922007000NRG23040620220359858
|
018937027
|
04/06/2022
|
Manjammal
|
Manjammal
|
2922007WL007922
|
00078
|
CNRB0001540
|
1150
|
15/06/2022
|
Account closed
|
336
|
TN2922007_040622FTO_273089
|
2922007000NRG23040620220361214
|
018937027
|
04/06/2022
|
Anitha
|
Anitha
|
2922007WL007956
|
00152
|
HDFC0002301
|
1380
|
15/06/2022
|
Account closed
|
337
|
TN2922007_050922APB_FTO_833892
|
2922007000NRG23040920220937518
|
035857885
|
05/09/2022
|
Pandiammal
|
Pandiammal
|
2922007WL026795
|
00078
|
CNRB0000946
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2922007_041222APB_FTO_1234346
|
2922007000NRG23041220221509788
|
017255225
|
04/12/2022
|
Mariammal T
|
Mariammal T
|
2922007WL041000
|
00437
|
TMBL0000079
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2922007_041222APB_FTO_1234343
|
2922007000NRG23041220221510240
|
017255225
|
04/12/2022
|
Thathammala
|
Thathammala
|
2922007WL041005
|
00437
|
TMBL0000079
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2922007_041222APB_FTO_1234343
|
2922007000NRG23041220221510243
|
017255225
|
04/12/2022
|
perumal
|
perumal
|
2922007WL041005
|
00437
|
TMBL0000079
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2922007_041222APB_FTO_1234343
|
2922007000NRG23041220221510303
|
017255225
|
04/12/2022
|
Chithra
|
Chithra
|
2922007WL041005
|
00437
|
TMBL0000079
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2922007_041222APB_FTO_1234337
|
2922007000NRG23041220221510332
|
017255225
|
04/12/2022
|
Sumathi
|
Sumathi
|
2922007WL041007
|
00437
|
TMBL0000079
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2922007_041222APB_FTO_1234337
|
2922007000NRG23041220221510338
|
017255225
|
04/12/2022
|
Eswarei
|
Eswarei
|
2922007WL041007
|
00437
|
TMBL0000079
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2922007_041222APB_FTO_1234337
|
2922007000NRG23041220221510386
|
017255225
|
04/12/2022
|
Mariammal
|
Mariammal
|
2922007WL041007
|
00437
|
TMBL0000079
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2922007_041222APB_FTO_1234337
|
2922007000NRG23041220221510389
|
017255225
|
04/12/2022
|
Muthammal
|
Muthammal
|
2922007WL041007
|
00437
|
TMBL0000079
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2922007_041222APB_FTO_1234337
|
2922007000NRG23041220221510395
|
017255225
|
04/12/2022
|
Seeniammal
|
Seeniammal
|
2922007WL041007
|
00437
|
TMBL0000079
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2922007_060123APB_FTO_1398030
|
2922007000NRG23050120231811835
|
018558990
|
06/01/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2922007WL046184
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
TN2922007_060123APB_FTO_1398188
|
2922007000NRG23050120231812217
|
018558990
|
06/01/2023
|
Selvam
|
Selvam
|
2922007WL046189
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2922007_060123APB_FTO_1398197
|
2922007000NRG23050120231812268
|
018558990
|
06/01/2023
|
Akkini
|
Akkini
|
2922007WL046190
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2922007_060123APB_FTO_1398215
|
2922007000NRG23050120231812367
|
018558990
|
06/01/2023
|
Muniammal
|
Muniammal
|
2922007WL046192
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2922007_060123APB_FTO_1398412
|
2922007000NRG23050120231812948
|
018558990
|
06/01/2023
|
Mooka Ammal
|
Mooka Ammal
|
2922007WL046201
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2922007_060123APB_FTO_1398428
|
2922007000NRG23050120231813028
|
018558990
|
06/01/2023
|
Raju
|
Raju
|
2922007WL046202
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2922007_050323APB_FTO_1619895
|
2922007000NRG23050320232406559
|
027904284
|
05/03/2023
|
Nagajothi
|
Nagajothi
|
2922007WL055211
|
00078
|
CNRB0001540
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2922007_050922APB_FTO_833780
|
2922007000NRG23050920220941173
|
035857885
|
05/09/2022
|
ramalakshmi
|
ramalakshmi
|
2922007WL026929
|
00078
|
CNRB0000946
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2922007_061022APB_FTO_966672
|
2922007000NRG23051020221046293
|
035858313
|
06/10/2022
|
Muniammal
|
Muniammal
|
2922007WL030539
|
00078
|
CNRB0001540
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2922007_061022APB_FTO_966669
|
2922007000NRG23051020221046336
|
035858313
|
06/10/2022
|
Pothammall
|
Pothammall
|
2922007WL030540
|
00078
|
CNRB0001540
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2922007_061022APB_FTO_966669
|
2922007000NRG23051020221046348
|
035858313
|
06/10/2022
|
Selvam
|
Selvam
|
2922007WL030540
|
00078
|
CNRB0001540
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2922007_051122FTO_1111641
|
2922007000NRG23051120221243305
|
032596197
|
05/11/2022
|
Pappathi
|
Pappathi
|
2922007WL035295
|
00078
|
CNRB0001540
|
1380
|
16/11/2022
|
No Such Account
|
359
|
TN2922007_051122APB_FTO_1111629
|
2922007000NRG23051120221247334
|
032596268
|
05/11/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2922007WL035382
|
00078
|
CNRB0001540
|
1380
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
TN2922007_051122APB_FTO_1111709
|
2922007000NRG23051120221250169
|
032596268
|
05/11/2022
|
Nagaammal
|
Nagaammal
|
2922007WL035430
|
00078
|
CNRB0001540
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2922007_051122APB_FTO_1112745
|
2922007000NRG23051120221257536
|
032596268
|
05/11/2022
|
MOKKAL
|
MOKKAL
|
2922007WL035554
|
00078
|
CNRB0001540
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2922007_051122APB_FTO_1112729
|
2922007000NRG23051120221257633
|
032596268
|
05/11/2022
|
Ponni
|
Ponni
|
2922007WL035555
|
00078
|
CNRB0001540
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2922007_051222APB_FTO_1238842
|
2922007000NRG23051220221513187
|
017255225
|
05/12/2022
|
Chandra
|
Chandra
|
2922007WL041084
|
00078
|
CNRB0000946
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2922007_051222APB_FTO_1238842
|
2922007000NRG23051220221513264
|
017255225
|
05/12/2022
|
Selvi
|
Selvi
|
2922007WL041084
|
00078
|
CNRB0000946
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2922007_051222APB_FTO_1239176
|
2922007000NRG23051220221513372
|
017255225
|
05/12/2022
|
Savariammal
|
Savariammal
|
2922007WL041085
|
00078
|
CNRB0000946
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2922007_051222APB_FTO_1239193
|
2922007000NRG23051220221513535
|
017255225
|
05/12/2022
|
Paapathi
|
Paapathi
|
2922007WL041087
|
00078
|
CNRB0000946
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2922007_051222APB_FTO_1239193
|
2922007000NRG23051220221513551
|
017255225
|
05/12/2022
|
Ponnambalam
|
Ponnambalam
|
2922007WL041087
|
00078
|
CNRB0000946
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2922007_051222APB_FTO_1239193
|
2922007000NRG23051220221513558
|
017255225
|
05/12/2022
|
Gandhimadhi
|
Gandhimadhi
|
2922007WL041087
|
00078
|
CNRB0000946
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2922007_051222APB_FTO_1239193
|
2922007000NRG23051220221513572
|
017255225
|
05/12/2022
|
Pushpam
|
Pushpam
|
2922007WL041087
|
00078
|
CNRB0000946
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2922007_051222APB_FTO_1239428
|
2922007000NRG23051220221513923
|
017255225
|
05/12/2022
|
Murugeswari
|
Murugeswari
|
2922007WL041093
|
00078
|
CNRB0000946
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2922007_051222APB_FTO_1239220
|
2922007000NRG23051220221514031
|
017255225
|
05/12/2022
|
Nagarathinam
|
Nagarathinam
|
2922007WL041095
|
00078
|
CNRB0000946
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2922007_051222APB_FTO_1239241
|
2922007000NRG23051220221514059
|
017255225
|
05/12/2022
|
Pommaian
|
Pommaian
|
2922007WL041097
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2922007_051222APB_FTO_1239241
|
2922007000NRG23051220221514116
|
017255225
|
05/12/2022
|
THIRTHAM
|
THIRTHAM
|
2922007WL041097
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2922007_051222APB_FTO_1239269
|
2922007000NRG23051220221514157
|
017255225
|
05/12/2022
|
Seeniammal
|
Seeniammal
|
2922007WL041098
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2922007_051222APB_FTO_1239269
|
2922007000NRG23051220221514190
|
017255225
|
05/12/2022
|
Veerucinnu
|
Veerucinnu
|
2922007WL041098
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2922007_051222APB_FTO_1238790
|
2922007000NRG23051220221517361
|
017255225
|
05/12/2022
|
Pitchimani
|
Pitchimani
|
2922007WL041143
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2922007_051222APB_FTO_1238770
|
2922007000NRG23051220221518387
|
017255225
|
05/12/2022
|
Fathervellai
|
Fathervellai
|
2922007WL041166
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2922007_051222APB_FTO_1239546
|
2922007000NRG23051220221518510
|
017255225
|
05/12/2022
|
Nahammmal
|
Nahammmal
|
2922007WL041168
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2922007_051222APB_FTO_1239546
|
2922007000NRG23051220221518550
|
017255225
|
05/12/2022
|
Pechiyammal
|
Pechiyammal
|
2922007WL041168
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2922007_051222APB_FTO_1239546
|
2922007000NRG23051220221518576
|
017255225
|
05/12/2022
|
Raja
|
Raja
|
2922007WL041168
|
00078
|
CNRB0001540
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2922007_051222APB_FTO_1240248
|
2922007000NRG23051220221522047
|
017255225
|
05/12/2022
|
Chitra M
|
Chitra M
|
2922007WL041212
|
00078
|
CNRB0001540
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2922007_060123APB_FTO_1397930
|
2922007000NRG23060120231815528
|
018558990
|
06/01/2023
|
otchammal
|
otchammal
|
2922007WL046284
|
00078
|
CNRB0000946
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2922007_060123APB_FTO_1398729
|
2922007000NRG23060120231823385
|
018558990
|
06/01/2023
|
pechiyammal
|
pechiyammal
|
2922007WL046384
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2922007_060123APB_FTO_1398729
|
2922007000NRG23060120231823406
|
018558990
|
06/01/2023
|
Mariammal T
|
Mariammal T
|
2922007WL046384
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2922007_060123APB_FTO_1398729
|
2922007000NRG23060120231823446
|
018558990
|
06/01/2023
|
Thottakammal
|
Thottakammal
|
2922007WL046384
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2922007_060123APB_FTO_1398729
|
2922007000NRG23060120231823448
|
018558990
|
06/01/2023
|
Kasammala
|
Kasammala
|
2922007WL046384
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2922007_060123APB_FTO_1398729
|
2922007000NRG23060120231823461
|
018558990
|
06/01/2023
|
Parvathi T
|
Parvathi T
|
2922007WL046384
|
00437
|
TMBL0000079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2922007_060123APB_FTO_1398729
|
2922007000NRG23060120231823468
|
018558990
|
06/01/2023
|
Otchammal
|
Otchammal
|
2922007WL046384
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2922007_060123APB_FTO_1398714
|
2922007000NRG23060120231826534
|
018558990
|
06/01/2023
|
Indra
|
Indra
|
2922007WL046429
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2922007_060123APB_FTO_1398714
|
2922007000NRG23060120231826542
|
018558990
|
06/01/2023
|
Bomiammal
|
Bomiammal
|
2922007WL046429
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2922007_060123APB_FTO_1398714
|
2922007000NRG23060120231826556
|
018558990
|
06/01/2023
|
Chittmmal
|
Chittmmal
|
2922007WL046429
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Account closed
|
392
|
TN2922007_060123APB_FTO_1398011
|
2922007000NRG23060120231828197
|
018558990
|
06/01/2023
|
Veera mani
|
Veera mani
|
2922007WL046443
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2922007_060123APB_FTO_1398690
|
2922007000NRG23060120231831603
|
018558990
|
06/01/2023
|
Tamilkodi
|
Tamilkodi
|
2922007WL046491
|
00415
|
SBIN0011067
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2922007_060123APB_FTO_1399361
|
2922007000NRG23060120231833096
|
018559404
|
06/01/2023
|
Mookkayee
|
Mookkayee
|
2922007WL046532
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
395
|
TN2922007_060522APB_FTO_181107
|
2922007000NRG23060520220096805
|
014388872
|
06/05/2022
|
Theivakani
|
Theivakani
|
2922007WL002348
|
00152
|
HDFC0002301
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2922007_060622APB_FTO_277723
|
2922007000NRG23060620220367189
|
018936891
|
06/06/2022
|
Akkini
|
Akkini
|
2922007WL008066
|
00078
|
CNRB0001540
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2922007_060622APB_FTO_277708
|
2922007000NRG23060620220367383
|
018936891
|
06/06/2022
|
Pandi
|
Pandi
|
2922007WL008068
|
00078
|
CNRB0001540
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2922007_070622FTO_288545
|
2922007000NRG23060620220381125
|
018936994
|
07/06/2022
|
Petchiammal
|
Petchiammal
|
2922007WL0008291
|
00437
|
TMBL0000079
|
1380
|
15/06/2022
|
Account closed
|
399
|
TN2922007_070622FTO_288545
|
2922007000NRG23060620220381126
|
018936994
|
07/06/2022
|
Nagammal
|
Nagammal
|
2922007WL0008291
|
00437
|
TMBL0000079
|
1150
|
15/06/2022
|
Account closed
|
400
|
TN2922007_071222FTO_1248500
|
2922007000NRG23061220221525443
|
017255397
|
07/12/2022
|
Nithyaaa
|
Nithyaaa
|
2922007WL0041285
|
00078
|
CNRB0001540
|
920
|
07/02/2023
|
No Such Account
|
401
|
TN2922007_071222FTO_1248500
|
2922007000NRG23061220221525444
|
017255397
|
07/12/2022
|
Nithyaaa
|
Nithyaaa
|
2922007WL0041285
|
00078
|
CNRB0001540
|
460
|
07/02/2023
|
No Such Account
|
402
|
TN2922007_071222FTO_1248500
|
2922007000NRG23061220221525452
|
017255397
|
07/12/2022
|
Naga lakshmii
|
Naga lakshmii
|
2922007WL0041285
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
No Such Account
|
403
|
TN2922007_071222FTO_1248500
|
2922007000NRG23061220221525453
|
017255397
|
07/12/2022
|
Ramuthaii
|
Ramuthaii
|
2922007WL0041286
|
00437
|
TMBL0000079
|
1150
|
07/02/2023
|
No Such Account
|
404
|
TN2922007_070123APB_FTO_1409602
|
2922007000NRG23070120231851305
|
018559404
|
07/01/2023
|
Nacharammal
|
Nacharammal
|
2922007WL046827
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2922007_070123APB_FTO_1409602
|
2922007000NRG23070120231851327
|
018559404
|
07/01/2023
|
Ramasamy
|
Ramasamy
|
2922007WL046827
|
00437
|
TMBL0000079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2922007_070123APB_FTO_1409216
|
2922007000NRG23070120231853000
|
018559404
|
07/01/2023
|
Vellaiyandi
|
Vellaiyandi
|
2922007WL046848
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2922007_070123APB_FTO_1409123
|
2922007000NRG23070120231853242
|
018559404
|
07/01/2023
|
Nagaamal
|
Nagaamal
|
2922007WL046849
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2922007_070123APB_FTO_1408819
|
2922007000NRG23070120231855328
|
018559404
|
07/01/2023
|
Subbulakshmee
|
Subbulakshmee
|
2922007WL046873
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2922007_070123APB_FTO_1408819
|
2922007000NRG23070120231855340
|
018559404
|
07/01/2023
|
Ponni
|
Ponni
|
2922007WL046873
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2922007_090522APB_FTO_187728
|
2922007000NRG23070520220110000
|
014388872
|
09/05/2022
|
Rajamani
|
Rajamani
|
2922007WL002648
|
00078
|
CNRB0001540
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2922007_070922APB_FTO_838810
|
2922007000NRG23070920220943016
|
035857885
|
07/09/2022
|
Nagammal
|
Nagammal
|
2922007WL027001
|
00078
|
CNRB0001540
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2922007_070922APB_FTO_838810
|
2922007000NRG23070920220943017
|
035857885
|
07/09/2022
|
Sennamanaidu
|
Sennamanaidu
|
2922007WL027001
|
00078
|
CNRB0001540
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2922007_070922APB_FTO_838808
|
2922007000NRG23070920220943079
|
035857885
|
07/09/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL027002
|
00078
|
CNRB0001540
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2922007_070922APB_FTO_838812
|
2922007000NRG23070920220943349
|
035857885
|
07/09/2022
|
Muniamall
|
Muniamall
|
2922007WL027008
|
00415
|
SBIN0011067
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2922007_070922APB_FTO_839349
|
2922007000NRG23070920220943410
|
035857885
|
07/09/2022
|
Thathammala
|
Thathammala
|
2922007WL027010
|
00437
|
TMBL0000079
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2922007_070922APB_FTO_839349
|
2922007000NRG23070920220943413
|
035857885
|
07/09/2022
|
perumal
|
perumal
|
2922007WL027010
|
00437
|
TMBL0000079
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2922007_070922APB_FTO_839342
|
2922007000NRG23070920220943484
|
035857885
|
07/09/2022
|
Palpandi
|
Palpandi
|
2922007WL027011
|
00437
|
TMBL0000079
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2922007_070922APB_FTO_839329
|
2922007000NRG23070920220943534
|
035857885
|
07/09/2022
|
Sumathi
|
Sumathi
|
2922007WL027013
|
00437
|
TMBL0000079
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2922007_071122APB_FTO_1118716
|
2922007000NRG23071120221266504
|
015841996
|
07/11/2022
|
PARAMESWARI A
|
PARAMESWARI A
|
2922007WL035706
|
00078
|
CNRB0001540
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2922007_071122FTO_1118702
|
2922007000NRG23071120221266557
|
015842170
|
07/11/2022
|
Saranya devi
|
Saranya devi
|
2922007WL035707
|
00078
|
CNRB0001540
|
1380
|
16/11/2022
|
No Such Account
|
421
|
TN2922007_071122FTO_1118702
|
2922007000NRG23071120221266562
|
015842170
|
07/11/2022
|
Alagarsamy
|
Alagarsamy
|
2922007WL035707
|
00078
|
CNRB0001540
|
1380
|
16/11/2022
|
Account closed
|
422
|
TN2922007_071122APB_FTO_1118775
|
2922007000NRG23071120221266675
|
015841996
|
07/11/2022
|
Sumathi
|
Sumathi
|
2922007WL035709
|
00437
|
TMBL0000079
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2922007_071122APB_FTO_1118775
|
2922007000NRG23071120221266681
|
015841996
|
07/11/2022
|
Eswarei
|
Eswarei
|
2922007WL035709
|
00437
|
TMBL0000079
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2922007_071122APB_FTO_1118775
|
2922007000NRG23071120221266724
|
015841996
|
07/11/2022
|
Mariammal
|
Mariammal
|
2922007WL035709
|
00437
|
TMBL0000079
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2922007_071122APB_FTO_1118775
|
2922007000NRG23071120221266726
|
015841996
|
07/11/2022
|
Muthammal
|
Muthammal
|
2922007WL035709
|
00437
|
TMBL0000079
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2922007_071122APB_FTO_1118775
|
2922007000NRG23071120221266733
|
015841996
|
07/11/2022
|
Seeniammal
|
Seeniammal
|
2922007WL035709
|
00437
|
TMBL0000079
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2922007_071122APB_FTO_1118747
|
2922007000NRG23071120221266878
|
015841996
|
07/11/2022
|
Palaniammal
|
Palaniammal
|
2922007WL035710
|
00437
|
TMBL0000079
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2922007_071122APB_FTO_1118747
|
2922007000NRG23071120221266918
|
015841996
|
07/11/2022
|
Perumayi
|
Perumayi
|
2922007WL035710
|
00437
|
TMBL0000079
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2922007_071122APB_FTO_1118747
|
2922007000NRG23071120221266920
|
015841996
|
07/11/2022
|
Palpandi
|
Palpandi
|
2922007WL035710
|
00437
|
TMBL0000079
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2922007_071122APB_FTO_1118747
|
2922007000NRG23071120221266923
|
015841996
|
07/11/2022
|
Nagammal
|
Nagammal
|
2922007WL035710
|
00437
|
TMBL0000079
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2922007_071122APB_FTO_1119547
|
2922007000NRG23071120221267398
|
015841996
|
07/11/2022
|
Thathammala
|
Thathammala
|
2922007WL035722
|
00437
|
TMBL0000079
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2922007_071122APB_FTO_1119547
|
2922007000NRG23071120221267401
|
015841996
|
07/11/2022
|
perumal
|
perumal
|
2922007WL035722
|
00437
|
TMBL0000079
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2922007_071122FTO_1118629
|
2922007000NRG23071120221267479
|
015842170
|
07/11/2022
|
Premalatha
|
Premalatha
|
2922007WL035723
|
00078
|
CNRB0001019
|
1380
|
16/11/2022
|
No Such Account
|
434
|
TN2922007_071122APB_FTO_1118583
|
2922007000NRG23071120221267847
|
015841996
|
07/11/2022
|
Veera mani
|
Veera mani
|
2922007WL035727
|
00078
|
CNRB0001540
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2922007_071122FTO_1118575
|
2922007000NRG23071120221268383
|
015842170
|
07/11/2022
|
Banumathi
|
Banumathi
|
2922007WL035746
|
00078
|
CNRB0001540
|
460
|
16/11/2022
|
No Such Account
|
436
|
TN2922007_071122FTO_1119629
|
2922007000NRG23071120221272287
|
015842170
|
07/11/2022
|
Nagammal
|
Nagammal
|
2922007WL0035842
|
00078
|
CNRB0000946
|
1380
|
16/11/2022
|
Account closed
|
437
|
TN2922007_071222APB_FTO_1246840
|
2922007000NRG23071220221525628
|
017255167
|
07/12/2022
|
Sevanammal
|
Sevanammal
|
2922007WL041291
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2922007_071222FTO_1248500
|
2922007000NRG23071220221525772
|
017255397
|
07/12/2022
|
Karuppusamy
|
Karuppusamy
|
2922007WL0041307
|
00415
|
SBIN0011067
|
1536
|
07/02/2023
|
No Such Account
|
439
|
TN2922007_071222FTO_1248500
|
2922007000NRG23071220221525773
|
017255397
|
07/12/2022
|
Shanthakumar
|
Shanthakumar
|
2922007WL0041307
|
00415
|
SBIN0011067
|
1024
|
07/02/2023
|
No Such Account
|
440
|
TN2922007_071222FTO_1248500
|
2922007000NRG23071220221525774
|
017255397
|
07/12/2022
|
Palaniammal
|
Palaniammal
|
2922007WL0041308
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
No Such Account
|
441
|
TN2922007_090522APB_FTO_187437
|
2922007000NRG23080520220111056
|
014388872
|
09/05/2022
|
Sennamanaidu
|
Sennamanaidu
|
2922007WL002671
|
00078
|
CNRB0001540
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2922007_090522APB_FTO_187444
|
2922007000NRG23080520220111134
|
014388872
|
09/05/2022
|
Akkini
|
Akkini
|
2922007WL002672
|
00078
|
CNRB0001540
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2922007_090522APB_FTO_187721
|
2922007000NRG23080520220111720
|
014388872
|
09/05/2022
|
Jeyaseeli.M
|
Jeyaseeli.M
|
2922007WL002689
|
00078
|
CNRB0001540
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2922007_090522FTO_187708
|
2922007000NRG23080520220111892
|
014388859
|
09/05/2022
|
Manjammal
|
Manjammal
|
2922007WL002691
|
00078
|
CNRB0001540
|
1150
|
17/05/2022
|
No Such Account
|
445
|
TN2922007_090522APB_FTO_187690
|
2922007000NRG23080520220112346
|
014388872
|
09/05/2022
|
Pandiammal
|
Pandiammal
|
2922007WL002695
|
00227
|
KVBL0001112
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2922007_090522APB_FTO_187412
|
2922007000NRG23080520220112605
|
014388872
|
09/05/2022
|
Chandra
|
Chandra
|
2922007WL002698
|
00078
|
CNRB0001540
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2922007_090522APB_FTO_187405
|
2922007000NRG23080520220112711
|
014388872
|
09/05/2022
|
Indra
|
Indra
|
2922007WL002699
|
00437
|
TMBL0000079
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2922007_090522APB_FTO_186825
|
2922007000NRG23080520220112757
|
014388872
|
09/05/2022
|
Petchiammal
|
Petchiammal
|
2922007WL002700
|
00437
|
TMBL0000079
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2922007_090522APB_FTO_186825
|
2922007000NRG23080520220112769
|
014388872
|
09/05/2022
|
Perumayi
|
Perumayi
|
2922007WL002700
|
00437
|
TMBL0000079
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2922007_090522APB_FTO_186825
|
2922007000NRG23080520220112782
|
014388872
|
09/05/2022
|
Subbammal
|
Subbammal
|
2922007WL002700
|
00437
|
TMBL0000079
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2922007_090522APB_FTO_186825
|
2922007000NRG23080520220112817
|
014388872
|
09/05/2022
|
Petchiammal
|
Petchiammal
|
2922007WL002700
|
00437
|
TMBL0000079
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2922007_090522FTO_186843
|
2922007000NRG23080520220112819
|
014388859
|
09/05/2022
|
Meenakshi
|
Meenakshi
|
2922007WL002700
|
00437
|
TMBL0000079
|
1150
|
17/05/2022
|
Account closed
|
453
|
TN2922007_090522APB_FTO_186825
|
2922007000NRG23080520220112837
|
014388872
|
09/05/2022
|
Pandiammal
|
Pandiammal
|
2922007WL002700
|
00437
|
TMBL0000079
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2922007_090522APB_FTO_186809
|
2922007000NRG23080520220112916
|
014388872
|
09/05/2022
|
Angalammal
|
Angalammal
|
2922007WL002701
|
00437
|
TMBL0000079
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2922007_090522APB_FTO_187456
|
2922007000NRG23080520220113003
|
014388872
|
09/05/2022
|
Thottakammal
|
Thottakammal
|
2922007WL002702
|
00437
|
TMBL0000079
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2922007_090522APB_FTO_187456
|
2922007000NRG23080520220113008
|
014388872
|
09/05/2022
|
Kasammala
|
Kasammala
|
2922007WL002702
|
00437
|
TMBL0000079
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2922007_090522APB_FTO_187456
|
2922007000NRG23080520220113022
|
014388872
|
09/05/2022
|
Parvathi T
|
Parvathi T
|
2922007WL002702
|
00437
|
TMBL0000079
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2922007_090622APB_FTO_303873
|
2922007000NRG23080620220382929
|
009931178
|
09/06/2022
|
Krishnan
|
Krishnan
|
2922007WL008523
|
00078
|
CNRB0001540
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2922007_090622FTO_304572
|
2922007000NRG23080620220383435
|
009931241
|
09/06/2022
|
VEERAMMAL
|
VEERAMMAL
|
2922007WL008613
|
00078
|
CNRB0001540
|
843
|
23/06/2022
|
No Such Account
|
460
|
TN2922007_081122APB_FTO_1125166
|
2922007000NRG23081120221275634
|
014668492
|
08/11/2022
|
Poongothai P
|
Poongothai P
|
2922007WL035920
|
00437
|
TMBL0000079
|
960
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2922007_081122APB_FTO_1125166
|
2922007000NRG23081120221275641
|
014668492
|
08/11/2022
|
Nagalakshmi
|
Nagalakshmi
|
2922007WL035920
|
00437
|
TMBL0000079
|
960
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2922007_081122APB_FTO_1125166
|
2922007000NRG23081120221275674
|
014668492
|
08/11/2022
|
Ayyappan
|
Ayyappan
|
2922007WL035920
|
00437
|
TMBL0000079
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2922007_081122APB_FTO_1125166
|
2922007000NRG23081120221275696
|
014668492
|
08/11/2022
|
Ponammal
|
Ponammal
|
2922007WL035920
|
00437
|
TMBL0000079
|
960
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2922007_090123APB_FTO_1416707
|
2922007000NRG23090120231868478
|
018558837
|
09/01/2023
|
Selvaraj
|
Selvaraj
|
2922007WL047067
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2922007_090123APB_FTO_1417555
|
2922007000NRG23090120231869050
|
018558837
|
09/01/2023
|
Thangam
|
Thangam
|
2922007WL047090
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2922007_090123FTO_1417547
|
2922007000NRG23090120231869139
|
018559087
|
09/01/2023
|
Murugeswaree
|
Murugeswaree
|
2922007WL047090
|
00437
|
TMBL0000079
|
1380
|
04/02/2023
|
Account closed
|
467
|
TN2922007_090422APB_FTO_53399
|
2922007000NRG23090420220005981
|
036264368
|
09/04/2022
|
Mariammal T
|
Mariammal T
|
2922007WL000157
|
00437
|
TMBL0000079
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2922007_090422APB_FTO_53399
|
2922007000NRG23090420220006022
|
036264368
|
09/04/2022
|
Thottakammal
|
Thottakammal
|
2922007WL000157
|
00437
|
TMBL0000079
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2922007_090422APB_FTO_53399
|
2922007000NRG23090420220006024
|
036264368
|
09/04/2022
|
Kasammala
|
Kasammala
|
2922007WL000157
|
00437
|
TMBL0000079
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2922007_090422APB_FTO_53399
|
2922007000NRG23090420220006036
|
036264368
|
09/04/2022
|
Parvathi T
|
Parvathi T
|
2922007WL000157
|
00437
|
TMBL0000079
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2922007_090422FTO_54870
|
2922007000NRG23090420220006223
|
036264217
|
09/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL000159
|
00227
|
KVBL0001112
|
920
|
06/05/2022
|
Account closed
|
472
|
TN2922007_090422APB_FTO_54854
|
2922007000NRG23090420220006265
|
036264368
|
09/04/2022
|
Pandeeswari
|
Pandeeswari
|
2922007WL000160
|
00227
|
KVBL0001112
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2922007_090522APB_FTO_187663
|
2922007000NRG23090520220115764
|
014388872
|
09/05/2022
|
Rani
|
Rani
|
2922007WL002801
|
00078
|
CNRB0001540
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2922007_090522FTO_187648
|
2922007000NRG23090520220116725
|
014388859
|
09/05/2022
|
Nithya
|
Nithya
|
2922007WL002827
|
00078
|
CNRB0001540
|
920
|
17/05/2022
|
No Such Account
|
475
|
TN2922007_090622APB_FTO_302228
|
2922007000NRG23090620220384499
|
014636918
|
09/06/2022
|
Thirumalaisamy
|
Thirumalaisamy
|
2922007WL008664
|
00437
|
TMBL0000079
|
843
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2922007_090622APB_FTO_310829
|
2922007000NRG23090620220399393
|
009931178
|
09/06/2022
|
Sumathi A
|
Sumathi A
|
2922007WL009151
|
00078
|
CNRB0001540
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2922007_090622APB_FTO_310751
|
2922007000NRG23090620220399748
|
009931178
|
09/06/2022
|
Bathma
|
Bathma
|
2922007WL009157
|
00437
|
TMBL0000079
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2922007_090622APB_FTO_311073
|
2922007000NRG23090620220400644
|
009931178
|
09/06/2022
|
Veerakkal
|
Veerakkal
|
2922007WL009168
|
00078
|
CNRB0001540
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2922007_090722APB_FTO_510770
|
2922007000NRG23090720220644393
|
015201505
|
09/07/2022
|
pechiyammal
|
pechiyammal
|
2922007WL015613
|
00437
|
TMBL0000079
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2922007_090722APB_FTO_510770
|
2922007000NRG23090720220644435
|
015201505
|
09/07/2022
|
Kasammala
|
Kasammala
|
2922007WL015613
|
00437
|
TMBL0000079
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2922007_090722APB_FTO_511009
|
2922007000NRG23090720220644501
|
015201505
|
09/07/2022
|
Bomiammal
|
Bomiammal
|
2922007WL015614
|
00437
|
TMBL0000079
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2922007_091122FTO_1127830
|
2922007000NRG23091120221281907
|
014668455
|
09/11/2022
|
Subbulakshmee
|
Subbulakshmee
|
2922007WL0036058
|
00078
|
CNRB0001540
|
1150
|
21/11/2022
|
No Such Account
|
483
|
TN2922007_091122FTO_1127830
|
2922007000NRG23091120221281908
|
014668455
|
09/11/2022
|
Rathii selvi
|
Rathii selvi
|
2922007WL0036058
|
00078
|
CNRB0001540
|
1380
|
21/11/2022
|
A/c Blocked or Frozen
|
484
|
TN2922007_091122FTO_1127830
|
2922007000NRG23091120221283134
|
014668455
|
09/11/2022
|
Azhagarsamy
|
Azhagarsamy
|
2922007WL0036118
|
00546
|
CIUB0000392
|
1380
|
21/11/2022
|
No Such Account
|
485
|
TN2922007_100123APB_FTO_1421728
|
2922007000NRG23100120231874551
|
018559682
|
10/01/2023
|
Petchiammal
|
Petchiammal
|
2922007WL047179
|
00437
|
TMBL0000079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2922007_100123APB_FTO_1421728
|
2922007000NRG23100120231874575
|
018559682
|
10/01/2023
|
Subbammal
|
Subbammal
|
2922007WL047179
|
00437
|
TMBL0000079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2922007_100123APB_FTO_1422575
|
2922007000NRG23100120231874625
|
018559682
|
10/01/2023
|
Angalammal
|
Angalammal
|
2922007WL047179
|
00437
|
TMBL0000079
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2922007_100622APB_FTO_312799
|
2922007000NRG23100620220402523
|
009931030
|
10/06/2022
|
Annalakshmi
|
Annalakshmi
|
2922007WL009200
|
00227
|
KVBL0001112
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2922007_100622APB_FTO_312779
|
2922007000NRG23100620220402769
|
009931030
|
10/06/2022
|
kamuthai
|
kamuthai
|
2922007WL009202
|
00227
|
KVBL0001112
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2922007_101022FTO_992512
|
2922007000NRG23101020221076289
|
035857944
|
10/10/2022
|
Cinnasamy N
|
Cinnasamy N
|
2922007WL031254
|
00691
|
IPOS0000001
|
690
|
18/10/2022
|
No Such Account
|
491
|
TN2922007_101022FTO_991912
|
2922007000NRG23101020221081849
|
035857944
|
10/10/2022
|
Shanthakumar
|
Shanthakumar
|
2922007WL031379
|
00415
|
SBIN0000835
|
1024
|
18/10/2022
|
No Such Account
|
492
|
TN2922007_101022APB_FTO_992342
|
2922007000NRG23101020221081935
|
035858313
|
10/10/2022
|
Vasantha
|
Vasantha
|
2922007WL031382
|
00437
|
TMBL0000079
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2922007_101022APB_FTO_992402
|
2922007000NRG23101020221082259
|
035858313
|
10/10/2022
|
Selvi
|
Selvi
|
2922007WL031390
|
00078
|
CNRB0001540
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2922007_101022APB_FTO_992397
|
2922007000NRG23101020221082493
|
035858313
|
10/10/2022
|
Perumayi
|
Perumayi
|
2922007WL031396
|
00437
|
TMBL0000079
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2922007_101022APB_FTO_992397
|
2922007000NRG23101020221082495
|
035858313
|
10/10/2022
|
Palpandi
|
Palpandi
|
2922007WL031396
|
00437
|
TMBL0000079
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2922007_101022APB_FTO_992397
|
2922007000NRG23101020221082497
|
035858313
|
10/10/2022
|
Nagammal
|
Nagammal
|
2922007WL031396
|
00437
|
TMBL0000079
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2922007_101022APB_FTO_992359
|
2922007000NRG23101020221082586
|
035858313
|
10/10/2022
|
Pavunthai
|
Pavunthai
|
2922007WL031398
|
00437
|
TMBL0000079
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2922007_101022APB_FTO_992487
|
2922007000NRG23101020221083021
|
035858313
|
10/10/2022
|
MOKKALl
|
MOKKALl
|
2922007WL031410
|
00078
|
CNRB0001540
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2922007_101022APB_FTO_992471
|
2922007000NRG23101020221083103
|
035858313
|
10/10/2022
|
Ponni
|
Ponni
|
2922007WL031411
|
00078
|
CNRB0001540
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2922007_101022APB_FTO_992482
|
2922007000NRG23101020221083227
|
035858313
|
10/10/2022
|
Ayyathevar
|
Ayyathevar
|
2922007WL031414
|
00078
|
CNRB0001540
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2922007_101022FTO_993207
|
2922007000NRG23101020221083525
|
035857944
|
10/10/2022
|
Pandeshwari
|
Pandeshwari
|
2922007WL031425
|
00227
|
KVBL0001112
|
920
|
18/10/2022
|
No Such Account
|
502
|
TN2922007_101022APB_FTO_993156
|
2922007000NRG23101020221083756
|
035858313
|
10/10/2022
|
Kamala
|
Kamala
|
2922007WL031431
|
00078
|
CNRB0000946
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2922007_101022FTO_993127
|
2922007000NRG23101020221083931
|
035857944
|
10/10/2022
|
Anbuukathiresan
|
Anbuukathiresan
|
2922007WL031434
|
00078
|
CNRB0000946
|
920
|
18/10/2022
|
Account closed
|
504
|
TN2922007_101122FTO_1131282
|
2922007000NRG23101120221291142
|
014668473
|
10/11/2022
|
Vellaithaee
|
Vellaithaee
|
2922007WL0036379
|
00078
|
CNRB0001540
|
1380
|
21/11/2022
|
No Such Account
|
505
|
TN2922007_101122FTO_1131282
|
2922007000NRG23101120221291237
|
014668473
|
10/11/2022
|
Pappathee
|
Pappathee
|
2922007WL0036381
|
00078
|
CNRB0001540
|
1380
|
21/11/2022
|
No Such Account
|
506
|
TN2922007_101122FTO_1131282
|
2922007000NRG23101120221291238
|
014668473
|
10/11/2022
|
Pappathee
|
Pappathee
|
2922007WL0036381
|
00078
|
CNRB0001540
|
920
|
21/11/2022
|
No Such Account
|
507
|
TN2922007_101222APB_FTO_1265537
|
2922007000NRG23101220221554415
|
017255019
|
10/12/2022
|
Lakshmi
|
Lakshmi
|
2922007WL041896
|
00437
|
TMBL0000079
|
690
|
07/02/2023
|
Dormant Account
|
508
|
TN2922007_110123FTO_1427203
|
2922007000NRG23110120231880113
|
037294088
|
11/01/2023
|
Chinnaponnu
|
Chinnaponnu
|
2922007WL047299
|
00227
|
KVBL0001112
|
1380
|
04/02/2023
|
Account closed
|
509
|
TN2922007_110223APB_FTO_1540331
|
2922007000NRG23110220232084447
|
012059560
|
11/02/2023
|
Bakiyam
|
Bakiyam
|
2922007WL050653
|
00078
|
CNRB0001540
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2922007_130422FTO_70554
|
2922007000NRG22110420223694970
|
009655029
|
13/04/2022
|
Kandhan
|
Kandhan
|
2922007WL0061543
|
00078
|
CNRB0001540
|
1380
|
11/05/2022
|
Unclaimed/DEAF accounts
|
511
|
TN2922007_130422FTO_70554
|
2922007000NRG22110420223694971
|
009655029
|
13/04/2022
|
Kandhan
|
Kandhan
|
2922007WL0061543
|
00078
|
CNRB0001540
|
1380
|
11/05/2022
|
Unclaimed/DEAF accounts
|
512
|
TN2922007_130422FTO_70554
|
2922007000NRG22110420223694990
|
009655029
|
13/04/2022
|
Thathammala
|
Thathammala
|
2922007WL0061549
|
00437
|
TMBL0000079
|
920
|
11/05/2022
|
No Such Account
|
513
|
TN2922007_130422FTO_70554
|
2922007000NRG22110420223694992
|
009655029
|
13/04/2022
|
Florancee
|
Florancee
|
2922007WL0061551
|
00415
|
SBIN0000791
|
1150
|
11/05/2022
|
No Such Account
|
514
|
TN2922007_130422FTO_70554
|
2922007000NRG22130420223695239
|
009655029
|
13/04/2022
|
Petchiammal
|
Petchiammal
|
2922007WL0061629
|
00437
|
TMBL0000079
|
1380
|
11/05/2022
|
Account closed
|
515
|
TN2922007_130722FTO_532359
|
2922007000NRG23050720220608056
|
015556993
|
13/07/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL0014522
|
00078
|
CNRB0001540
|
1380
|
18/07/2022
|
No Such Account
|
516
|
TN2922007_130722FTO_532359
|
2922007000NRG23050720220608057
|
015556993
|
13/07/2022
|
Naga Ammal
|
Naga Ammal
|
2922007WL0014522
|
00078
|
CNRB0001540
|
1150
|
18/07/2022
|
No Such Account
|
517
|
TN2922007_130722FTO_532359
|
2922007000NRG23050720220608655
|
015556993
|
13/07/2022
|
Vijayaa Santhi
|
Vijayaa Santhi
|
2922007WL0014531
|
00078
|
CNRB0000946
|
1967
|
18/07/2022
|
No Such Account
|
518
|
TN2922007_130722FTO_532359
|
2922007000NRG23050720220608656
|
015556993
|
13/07/2022
|
Vijayaa Santhi
|
Vijayaa Santhi
|
2922007WL0014531
|
00078
|
CNRB0000946
|
1967
|
18/07/2022
|
No Such Account
|
519
|
TN2922007_130722FTO_532359
|
2922007000NRG23050720220608657
|
015556993
|
13/07/2022
|
Meena
|
Meena
|
2922007WL0014531
|
00437
|
TMBL0000079
|
1150
|
18/07/2022
|
No Such Account
|
520
|
TN2922007_130722FTO_532359
|
2922007000NRG23050720220608658
|
015556993
|
13/07/2022
|
Manjammal
|
Manjammal
|
2922007WL0014534
|
00078
|
CNRB0001540
|
1150
|
18/07/2022
|
No Such Account
|
521
|
TN2922007_130722FTO_532359
|
2922007000NRG23050720220608740
|
015556993
|
13/07/2022
|
Rathiselvi
|
Rathiselvi
|
2922007WL0014538
|
00078
|
CNRB0001540
|
1380
|
18/07/2022
|
A/c Blocked or Frozen
|
522
|
TN2922007_130722FTO_532359
|
2922007000NRG23050720220608750
|
015556993
|
13/07/2022
|
Palaniammal
|
Palaniammal
|
2922007WL0014545
|
00078
|
CNRB0001540
|
1380
|
18/07/2022
|
Account closed
|
523
|
TN2922007_120822FTO_714565
|
2922007000NRG23050820220821492
|
013156761
|
12/08/2022
|
Meena
|
Meena
|
2922007WL0021161
|
00437
|
TMBL0000079
|
1150
|
25/08/2022
|
No Such Account
|
524
|
TN2922007_120822FTO_714565
|
2922007000NRG23050820220821493
|
013156761
|
12/08/2022
|
Meena
|
Meena
|
2922007WL0021161
|
00437
|
TMBL0000079
|
1380
|
25/08/2022
|
No Such Account
|
525
|
TN2922007_120822FTO_714565
|
2922007000NRG23050820220821494
|
013156761
|
12/08/2022
|
Meena
|
Meena
|
2922007WL0021161
|
00437
|
TMBL0000079
|
1380
|
25/08/2022
|
No Such Account
|
526
|
TN2922007_120822FTO_714565
|
2922007000NRG23050820220821495
|
013156761
|
12/08/2022
|
Bathma
|
Bathma
|
2922007WL0021161
|
00437
|
TMBL0000079
|
1380
|
25/08/2022
|
Account closed
|
527
|
TN2922007_120822FTO_714565
|
2922007000NRG23050820220821519
|
013156761
|
12/08/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL0021164
|
00078
|
CNRB0001540
|
1380
|
25/08/2022
|
No Such Account
|
528
|
TN2922007_110622FTO_327758
|
2922007000NRG23070620220382144
|
009931205
|
11/06/2022
|
Konappakgoundar
|
Konappakgoundar
|
2922007WL0008362
|
00437
|
TMBL0000079
|
1380
|
23/06/2022
|
No Such Account
|
529
|
TN2922007_110622FTO_327758
|
2922007000NRG23070620220382289
|
009931205
|
11/06/2022
|
Saraswathi
|
Saraswathi
|
2922007WL0008387
|
00437
|
TMBL0000079
|
1380
|
23/06/2022
|
No Such Account
|
530
|
TN2922007_130722FTO_532359
|
2922007000NRG23070720220623934
|
015556993
|
13/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0015094
|
00227
|
KVBL0001112
|
1380
|
18/07/2022
|
Account closed
|
531
|
TN2922007_130722FTO_532359
|
2922007000NRG23070720220623941
|
015556993
|
13/07/2022
|
Meena
|
Meena
|
2922007WL0015100
|
00437
|
TMBL0000079
|
1380
|
18/07/2022
|
No Such Account
|
532
|
TN2922007_130722FTO_532359
|
2922007000NRG23070720220623958
|
015556993
|
13/07/2022
|
Sundari
|
Sundari
|
2922007WL0015106
|
00437
|
TMBL0000079
|
1380
|
18/07/2022
|
No Such Account
|
533
|
TN2922007_130722FTO_532359
|
2922007000NRG23070720220623988
|
015556993
|
13/07/2022
|
N Rajathy
|
N Rajathy
|
2922007WL0015120
|
00177
|
IOBA0002286
|
1380
|
18/07/2022
|
No Such Account
|
534
|
TN2922007_130722FTO_532359
|
2922007000NRG23070720220624002
|
015556993
|
13/07/2022
|
Subbulakshmi
|
Subbulakshmi
|
2922007WL0015126
|
00691
|
IPOS0000001
|
1150
|
18/07/2022
|
No Such Account
|
535
|
TN2922007_110622FTO_327758
|
2922007000NRG23080620220382660
|
009931205
|
11/06/2022
|
Meena
|
Meena
|
2922007WL0008496
|
00078
|
CNRB0001540
|
1150
|
23/06/2022
|
No Such Account
|
536
|
TN2922007_130722FTO_532359
|
2922007000NRG23080720220624086
|
015556993
|
13/07/2022
|
Azhagarsamy
|
Azhagarsamy
|
2922007WL0015157
|
00078
|
CNRB0001540
|
1380
|
18/07/2022
|
No Such Account
|
537
|
TN2922007_130722FTO_532359
|
2922007000NRG23080720220629500
|
015556993
|
13/07/2022
|
Rani
|
Rani
|
2922007WL0015284
|
00078
|
CNRB0001540
|
1380
|
18/07/2022
|
No Such Account
|
538
|
TN2922007_130722FTO_532359
|
2922007000NRG23080720220629501
|
015556993
|
13/07/2022
|
Periyakaruppan
|
Periyakaruppan
|
2922007WL0015284
|
00078
|
CNRB0001540
|
1380
|
18/07/2022
|
No Such Account
|
539
|
TN2922007_110722APB_FTO_519410
|
2922007000NRG23080720220641346
|
015201505
|
11/07/2022
|
Jeyaseeli.M
|
Jeyaseeli.M
|
2922007WL015554
|
00078
|
CNRB0001540
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2922007_110722FTO_519421
|
2922007000NRG23080720220643409
|
015201587
|
11/07/2022
|
Meena
|
Meena
|
2922007WL015593
|
00437
|
TMBL0000079
|
1380
|
18/07/2022
|
No Such Account
|
541
|
TN2922007_120822FTO_714565
|
2922007000NRG23080820220834232
|
013156761
|
12/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0021474
|
00227
|
KVBL0001112
|
1380
|
25/08/2022
|
Account closed
|
542
|
TN2922007_120822FTO_714565
|
2922007000NRG23080820220834659
|
013156761
|
12/08/2022
|
Manjammal
|
Manjammal
|
2922007WL0021482
|
00078
|
CNRB0001540
|
1150
|
25/08/2022
|
No Such Account
|
543
|
TN2922007_120822FTO_714565
|
2922007000NRG23080820220835841
|
013156761
|
12/08/2022
|
Saranyadevi
|
Saranyadevi
|
2922007WL0021493
|
00078
|
CNRB0001540
|
1380
|
25/08/2022
|
No Such Account
|
544
|
TN2922007_120822FTO_714565
|
2922007000NRG23080820220835842
|
013156761
|
12/08/2022
|
Azhagarsamy
|
Azhagarsamy
|
2922007WL0021493
|
00078
|
CNRB0001540
|
1380
|
25/08/2022
|
No Such Account
|
545
|
TN2922007_120822FTO_714565
|
2922007000NRG23080820220837636
|
013156761
|
12/08/2022
|
Palaniammal
|
Palaniammal
|
2922007WL0021532
|
00078
|
CNRB0001540
|
1380
|
25/08/2022
|
No Such Account
|
546
|
TN2922007_120822FTO_714565
|
2922007000NRG23080820220837858
|
013156761
|
12/08/2022
|
Subbulakshmee
|
Subbulakshmee
|
2922007WL0021561
|
00078
|
CNRB0001540
|
1150
|
25/08/2022
|
No Such Account
|
547
|
TN2922007_120822FTO_714565
|
2922007000NRG23080820220837859
|
013156761
|
12/08/2022
|
Rathi Selvi
|
Rathi Selvi
|
2922007WL0021561
|
00078
|
CNRB0001540
|
1380
|
25/08/2022
|
A/c Blocked or Frozen
|
548
|
TN2922007_120822FTO_714565
|
2922007000NRG23080820220837951
|
013156761
|
12/08/2022
|
Vijaya Santhi
|
Vijaya Santhi
|
2922007WL0021563
|
00078
|
CNRB0001540
|
1967
|
25/08/2022
|
No Such Account
|
549
|
TN2922007_120822FTO_714565
|
2922007000NRG23080820220837952
|
013156761
|
12/08/2022
|
Vijaya Santhi
|
Vijaya Santhi
|
2922007WL0021563
|
00078
|
CNRB0001540
|
1967
|
25/08/2022
|
No Such Account
|
550
|
TN2922007_120822FTO_714565
|
2922007000NRG23080820220837953
|
013156761
|
12/08/2022
|
Rani
|
Rani
|
2922007WL0021564
|
00078
|
CNRB0001540
|
1380
|
25/08/2022
|
No Such Account
|
551
|
TN2922007_120822FTO_714565
|
2922007000NRG23080820220837955
|
013156761
|
12/08/2022
|
Periyakaruppan
|
Periyakaruppan
|
2922007WL0021564
|
00078
|
CNRB0001540
|
1380
|
25/08/2022
|
No Such Account
|
552
|
TN2922007_110622FTO_327758
|
2922007000NRG23090620220386624
|
009931205
|
11/06/2022
|
Bathma
|
Bathma
|
2922007WL0008773
|
00437
|
TMBL0000079
|
1380
|
23/06/2022
|
No Such Account
|
553
|
TN2922007_110622FTO_327758
|
2922007000NRG23090620220386945
|
009931205
|
11/06/2022
|
Rajamani
|
Rajamani
|
2922007WL0008789
|
00078
|
CNRB0001540
|
1380
|
23/06/2022
|
No Such Account
|
554
|
TN2922007_110622APB_FTO_327679
|
2922007000NRG23090620220391036
|
009931030
|
11/06/2022
|
Pothammall
|
Pothammall
|
2922007WL008883
|
00078
|
CNRB0001540
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2922007_110622FTO_327758
|
2922007000NRG23090620220399278
|
009931205
|
11/06/2022
|
Jnitha
|
Jnitha
|
2922007WL0009143
|
00078
|
CNRB0000946
|
1380
|
23/06/2022
|
No Such Account
|
556
|
TN2922007_110722FTO_519432
|
2922007000NRG23090720220649068
|
015201587
|
11/07/2022
|
Sundari
|
Sundari
|
2922007WL015679
|
00437
|
TMBL0000079
|
1380
|
18/07/2022
|
No Such Account
|
557
|
TN2922007_110722APB_FTO_519437
|
2922007000NRG23090720220649078
|
015201505
|
11/07/2022
|
Bathma
|
Bathma
|
2922007WL015679
|
00437
|
TMBL0000079
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2922007_110722APB_FTO_519514
|
2922007000NRG23090720220653409
|
015201505
|
11/07/2022
|
Perumal
|
Perumal
|
2922007WL015751
|
00227
|
KVBL0001112
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2922007_110722FTO_519501
|
2922007000NRG23090720220653437
|
015201587
|
11/07/2022
|
Selvi K
|
Selvi K
|
2922007WL015751
|
00227
|
KVBL0001112
|
920
|
18/07/2022
|
No Such Account
|
560
|
TN2922007_110722FTO_519562
|
2922007000NRG23090720220657914
|
015201587
|
11/07/2022
|
Saranyadevi
|
Saranyadevi
|
2922007WL015838
|
00078
|
CNRB0001540
|
1380
|
18/07/2022
|
No Such Account
|
561
|
TN2922007_110722APB_FTO_519571
|
2922007000NRG23090720220657958
|
015201505
|
11/07/2022
|
PARAMESWARI A
|
PARAMESWARI A
|
2922007WL015838
|
00078
|
CNRB0001540
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2922007_110722APB_FTO_519094
|
2922007000NRG23090720220663643
|
015201505
|
11/07/2022
|
Petchiammal
|
Petchiammal
|
2922007WL015943
|
00437
|
TMBL0000079
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2922007_120922FTO_859765
|
2922007000NRG23090920220948730
|
033431846
|
12/09/2022
|
Nambikai Mary J
|
Nambikai Mary J
|
2922007WL0027295
|
00078
|
CNRB0000946
|
1150
|
18/10/2022
|
No Such Account
|
564
|
TN2922007_110323APB_FTO_1643311
|
2922007000NRG23100320232428370
|
005717880
|
11/03/2023
|
Jeganathan
|
Jeganathan
|
2922007WL055604
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2922007_110622APB_FTO_326349
|
2922007000NRG23100620220401618
|
009931030
|
11/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL009189
|
00078
|
CNRB0001540
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2922007_110223APB_FTO_1540420
|
2922007000NRG23110220232078744
|
012059560
|
11/02/2023
|
Angammal
|
Angammal
|
2922007WL050559
|
00078
|
CNRB0001540
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2922007_110223APB_FTO_1540420
|
2922007000NRG23110220232078765
|
012059560
|
11/02/2023
|
Nagarajan
|
Nagarajan
|
2922007WL050559
|
00078
|
CNRB0001540
|
843
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2922007_110223APB_FTO_1540420
|
2922007000NRG23110220232078803
|
012059560
|
11/02/2023
|
Shanmugavalli
|
Shanmugavalli
|
2922007WL050559
|
00078
|
CNRB0001540
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2922007_110223APB_FTO_1540420
|
2922007000NRG23110220232078804
|
012059560
|
11/02/2023
|
LAKSHMI
|
LAKSHMI
|
2922007WL050559
|
00078
|
CNRB0001540
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2922007_110223APB_FTO_1540402
|
2922007000NRG23110220232079071
|
012059560
|
11/02/2023
|
Veeran
|
Veeran
|
2922007WL050567
|
00078
|
CNRB0001540
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2922007_110223APB_FTO_1540402
|
2922007000NRG23110220232079175
|
012059560
|
11/02/2023
|
Mageswari
|
Mageswari
|
2922007WL050567
|
00078
|
CNRB0001540
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2922007_110323APB_FTO_1643301
|
2922007000NRG23110320232428640
|
005717880
|
11/03/2023
|
Ramuthai
|
Ramuthai
|
2922007WL055606
|
00176
|
IDIB000B116
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2922007_110323APB_FTO_1643301
|
2922007000NRG23110320232428643
|
005717880
|
11/03/2023
|
Pandiyammal Mayilsamy
|
Pandiyammal Mayilsamy
|
2922007WL055606
|
00176
|
IDIB000B116
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2922007_110323APB_FTO_1643301
|
2922007000NRG23110320232428644
|
005717880
|
11/03/2023
|
Sivakami
|
Sivakami
|
2922007WL055606
|
00176
|
IDIB000B116
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2922007_110323APB_FTO_1643301
|
2922007000NRG23110320232428645
|
005717880
|
11/03/2023
|
Gowri V
|
Gowri V
|
2922007WL055606
|
00176
|
IDIB000B116
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2922007_110323APB_FTO_1643269
|
2922007000NRG23110320232429132
|
005717880
|
11/03/2023
|
Sevanthi
|
Sevanthi
|
2922007WL055611
|
00415
|
SBIN0011067
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2922007_110323APB_FTO_1643209
|
2922007000NRG23110320232441762
|
005717880
|
11/03/2023
|
Samikannu
|
Samikannu
|
2922007WL055838
|
00177
|
IOBA0002286
|
480
|
04/04/2023
|
Account closed
|
578
|
TN2922007_110522APB_FTO_192331
|
2922007000NRG23110520220136029
|
014388872
|
11/05/2022
|
Savariammal
|
Savariammal
|
2922007WL003222
|
00078
|
CNRB0000946
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2922007_110622APB_FTO_326188
|
2922007000NRG23110620220410167
|
009931030
|
11/06/2022
|
Nagammal
|
Nagammal
|
2922007WL009384
|
00437
|
TMBL0000079
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2922007_110622APB_FTO_326188
|
2922007000NRG23110620220410171
|
009931030
|
11/06/2022
|
Subbammal
|
Subbammal
|
2922007WL009384
|
00437
|
TMBL0000079
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2922007_110622APB_FTO_326188
|
2922007000NRG23110620220410210
|
009931030
|
11/06/2022
|
Pandiammal
|
Pandiammal
|
2922007WL009384
|
00437
|
TMBL0000079
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2922007_110622APB_FTO_324393
|
2922007000NRG23110620220410589
|
009931030
|
11/06/2022
|
Periyakaruppan
|
Periyakaruppan
|
2922007WL009390
|
00078
|
CNRB0001540
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2922007_110722APB_FTO_519088
|
2922007000NRG23110720220663913
|
015201505
|
11/07/2022
|
Nagammal
|
Nagammal
|
2922007WL015950
|
00437
|
TMBL0000079
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2922007_110722APB_FTO_519088
|
2922007000NRG23110720220663916
|
015201505
|
11/07/2022
|
Subbammal
|
Subbammal
|
2922007WL015950
|
00437
|
TMBL0000079
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2922007_110722APB_FTO_519088
|
2922007000NRG23110720220663941
|
015201505
|
11/07/2022
|
Pandiammal
|
Pandiammal
|
2922007WL015950
|
00437
|
TMBL0000079
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2922007_110722APB_FTO_519084
|
2922007000NRG23110720220663965
|
015201505
|
11/07/2022
|
Sennamanaidu
|
Sennamanaidu
|
2922007WL015951
|
00078
|
CNRB0001540
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2922007_110722APB_FTO_519078
|
2922007000NRG23110720220664037
|
015201505
|
11/07/2022
|
Rani
|
Rani
|
2922007WL015952
|
00078
|
CNRB0001540
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2922007_110722APB_FTO_519072
|
2922007000NRG23110720220664191
|
015201505
|
11/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL015953
|
00078
|
CNRB0001540
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2922007_110722APB_FTO_519066
|
2922007000NRG23110720220664236
|
015201505
|
11/07/2022
|
Pothammall
|
Pothammall
|
2922007WL015954
|
00078
|
CNRB0001540
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2922007_110722APB_FTO_522424
|
2922007000NRG23110720220671311
|
015201505
|
11/07/2022
|
Subbiah
|
Subbiah
|
2922007WL016073
|
00227
|
KVBL0001112
|
1405
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2922007_110722APB_FTO_522377
|
2922007000NRG23110720220674842
|
015201505
|
11/07/2022
|
Rathiga
|
Rathiga
|
2922007WL016115
|
00415
|
SBIN0000791
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2922007_110722APB_FTO_522377
|
2922007000NRG23110720220674860
|
015201505
|
11/07/2022
|
Tamilkodi
|
Tamilkodi
|
2922007WL016115
|
00415
|
SBIN0011067
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2922007_110722APB_FTO_525893
|
2922007000NRG23110720220677922
|
015556946
|
11/07/2022
|
Ponnambalam
|
Ponnambalam
|
2922007WL016192
|
00078
|
CNRB0000946
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2922007_110822FTO_709652
|
2922007000NRG23110820220842980
|
013156780
|
11/08/2022
|
Muniamall
|
Muniamall
|
2922007WL0021763
|
00415
|
SBIN0011067
|
1380
|
25/08/2022
|
No Such Account
|
595
|
TN2922007_121122APB_FTO_1142954
|
2922007000NRG23111120221297395
|
015796272
|
12/11/2022
|
Mariammal T
|
Mariammal T
|
2922007WL036524
|
00437
|
TMBL0000079
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2922007_121122APB_FTO_1142923
|
2922007000NRG23111120221297455
|
015796272
|
12/11/2022
|
Chinnammal
|
Chinnammal
|
2922007WL036525
|
00437
|
TMBL0000079
|
690
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2922007_121122APB_FTO_1142890
|
2922007000NRG23111120221297537
|
015796272
|
12/11/2022
|
Thathammala
|
Thathammala
|
2922007WL036526
|
00437
|
TMBL0000079
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2922007_121122APB_FTO_1142890
|
2922007000NRG23111120221297542
|
015796272
|
12/11/2022
|
perumal
|
perumal
|
2922007WL036526
|
00437
|
TMBL0000079
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2922007_121122APB_FTO_1142898
|
2922007000NRG23111120221297634
|
015796272
|
12/11/2022
|
Nachiammal
|
Nachiammal
|
2922007WL036527
|
00437
|
TMBL0000079
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2922007_121122APB_FTO_1142898
|
2922007000NRG23111120221297717
|
015796272
|
12/11/2022
|
Palpandi
|
Palpandi
|
2922007WL036527
|
00437
|
TMBL0000079
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2922007_121122APB_FTO_1143002
|
2922007000NRG23111120221308517
|
015796272
|
12/11/2022
|
Chitra Ma
|
Chitra Ma
|
2922007WL036730
|
00078
|
CNRB0001540
|
920
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2922007_121122APB_FTO_1142868
|
2922007000NRG23111120221309657
|
015796272
|
12/11/2022
|
Balaramani
|
Balaramani
|
2922007WL036748
|
00078
|
CNRB0001540
|
1150
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2922007_121122APB_FTO_1142868
|
2922007000NRG23111120221309684
|
015796272
|
12/11/2022
|
Rathinasamy
|
Rathinasamy
|
2922007WL036748
|
00078
|
CNRB0001540
|
1150
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2922007_111222APB_FTO_1267365
|
2922007000NRG23111220221569484
|
017255019
|
11/12/2022
|
Lakshmi
|
Lakshmi
|
2922007WL042121
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2922007_111222APB_FTO_1267365
|
2922007000NRG23111220221569493
|
017255019
|
11/12/2022
|
Pushpam Ameena
|
Pushpam Ameena
|
2922007WL042121
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2922007_111222FTO_1267347
|
2922007000NRG23111220221569618
|
017254868
|
11/12/2022
|
Palraj
|
Palraj
|
2922007WL042122
|
00078
|
CNRB0001540
|
690
|
07/02/2023
|
No Such Account
|
607
|
TN2922007_111222APB_FTO_1267351
|
2922007000NRG23111220221569648
|
017255019
|
11/12/2022
|
Mangammal
|
Mangammal
|
2922007WL042122
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2922007_111222APB_FTO_1267351
|
2922007000NRG23111220221569661
|
017255019
|
11/12/2022
|
Natchiammal
|
Natchiammal
|
2922007WL042122
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2922007_111222APB_FTO_1267358
|
2922007000NRG23111220221569713
|
017255019
|
11/12/2022
|
Chellavermmal
|
Chellavermmal
|
2922007WL042123
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2922007_111222APB_FTO_1267358
|
2922007000NRG23111220221569726
|
017255019
|
11/12/2022
|
Mookkayee
|
Mookkayee
|
2922007WL042123
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
611
|
TN2922007_111222APB_FTO_1267344
|
2922007000NRG23111220221569797
|
017255019
|
11/12/2022
|
Shanmugavalli
|
Shanmugavalli
|
2922007WL042124
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2922007_111222APB_FTO_1267344
|
2922007000NRG23111220221569798
|
017255019
|
11/12/2022
|
LAKSHMI
|
LAKSHMI
|
2922007WL042124
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2922007_111222APB_FTO_1267331
|
2922007000NRG23111220221569974
|
017255019
|
11/12/2022
|
Mageswari
|
Mageswari
|
2922007WL042125
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2922007_120522APB_FTO_197394
|
2922007000NRG23120520220140394
|
023844393
|
12/05/2022
|
Krishnan
|
Krishnan
|
2922007WL003388
|
00078
|
CNRB0001540
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2922007_120522APB_FTO_197327
|
2922007000NRG23120520220140878
|
023844393
|
12/05/2022
|
Pavun
|
Pavun
|
2922007WL003403
|
00078
|
CNRB0001540
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2922007_130622APB_FTO_338836
|
2922007000NRG23120620220421481
|
011252323
|
13/06/2022
|
Angalammal
|
Angalammal
|
2922007WL009601
|
00437
|
TMBL0000079
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2922007_130622APB_FTO_338866
|
2922007000NRG23120620220421566
|
011252323
|
13/06/2022
|
Bomiammal
|
Bomiammal
|
2922007WL009602
|
00437
|
TMBL0000079
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2922007_130622APB_FTO_338816
|
2922007000NRG23120620220421600
|
011252323
|
13/06/2022
|
pechiyammal
|
pechiyammal
|
2922007WL009603
|
00437
|
TMBL0000079
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2922007_130622APB_FTO_338816
|
2922007000NRG23120620220421669
|
011252323
|
13/06/2022
|
Thottakammal
|
Thottakammal
|
2922007WL009603
|
00437
|
TMBL0000079
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2922007_130622APB_FTO_338816
|
2922007000NRG23120620220421675
|
011252323
|
13/06/2022
|
Parvathi T
|
Parvathi T
|
2922007WL009603
|
00437
|
TMBL0000079
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2922007_120822FTO_714565
|
2922007000NRG23120820220845657
|
013156761
|
12/08/2022
|
Thenammal
|
Thenammal
|
2922007WL0021964
|
00437
|
TMBL0000079
|
1380
|
25/08/2022
|
No Such Account
|
622
|
TN2922007_120822FTO_714565
|
2922007000NRG23120820220845658
|
013156761
|
12/08/2022
|
Vellaiammmal
|
Vellaiammmal
|
2922007WL0021964
|
00437
|
TMBL0000079
|
1380
|
25/08/2022
|
Account closed
|
623
|
TN2922007_120922APB_FTO_857765
|
2922007000NRG23120920220955537
|
033431835
|
12/09/2022
|
Pandeeswari
|
Pandeeswari
|
2922007WL027547
|
00227
|
KVBL0001112
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2922007_120922APB_FTO_858673
|
2922007000NRG23120920220956520
|
033431835
|
12/09/2022
|
Sevanammal
|
Sevanammal
|
2922007WL027562
|
00078
|
CNRB0001540
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2922007_120922FTO_859765
|
2922007000NRG23120920220959856
|
033431846
|
12/09/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL0027626
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
626
|
TN2922007_120922APB_FTO_859534
|
2922007000NRG23120920220961096
|
033431835
|
12/09/2022
|
Veera mani
|
Veera mani
|
2922007WL027664
|
00078
|
CNRB0001540
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2922007_120922FTO_859765
|
2922007000NRG23120920220961341
|
033431846
|
12/09/2022
|
Nithya
|
Nithya
|
2922007WL0027669
|
00078
|
CNRB0001540
|
920
|
18/10/2022
|
No Such Account
|
628
|
TN2922007_120922FTO_859765
|
2922007000NRG23120920220961342
|
033431846
|
12/09/2022
|
Nithya
|
Nithya
|
2922007WL0027669
|
00078
|
CNRB0001540
|
460
|
18/10/2022
|
No Such Account
|
629
|
TN2922007_120922FTO_859765
|
2922007000NRG23120920220961343
|
033431846
|
12/09/2022
|
Rani
|
Rani
|
2922007WL0027669
|
00078
|
CNRB0001540
|
690
|
18/10/2022
|
No Such Account
|
630
|
TN2922007_120922FTO_859765
|
2922007000NRG23120920220961344
|
033431846
|
12/09/2022
|
Rani
|
Rani
|
2922007WL0027669
|
00078
|
CNRB0001540
|
1150
|
18/10/2022
|
No Such Account
|
631
|
TN2922007_121122APB_FTO_1138912
|
2922007000NRG23121120221314351
|
015796272
|
12/11/2022
|
Mookayi
|
Mookayi
|
2922007WL036864
|
00078
|
CNRB0001540
|
1380
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
632
|
TN2922007_121122APB_FTO_1138891
|
2922007000NRG23121120221314435
|
015796272
|
12/11/2022
|
Karuppathevar
|
Karuppathevar
|
2922007WL036865
|
00078
|
CNRB0001540
|
1150
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2922007_121122APB_FTO_1142722
|
2922007000NRG23121120221322799
|
015796272
|
12/11/2022
|
Raja
|
Raja
|
2922007WL037023
|
00078
|
CNRB0001540
|
1150
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2922007_121222APB_FTO_1274234
|
2922007000NRG23121220221586497
|
017255019
|
12/12/2022
|
Ramayi
|
Ramayi
|
2922007WL042441
|
00078
|
CNRB0001926
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2922007_140123APB_FTO_1448267
|
2922007000NRG23130120231906545
|
037290154
|
14/01/2023
|
Poongodi
|
Poongodi
|
2922007WL047719
|
00415
|
SBIN0011067
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2922007_140123APB_FTO_1448267
|
2922007000NRG23130120231906546
|
037290154
|
14/01/2023
|
Kasiraja
|
Kasiraja
|
2922007WL047719
|
00415
|
SBIN0011067
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2922007_140123APB_FTO_1449424
|
2922007000NRG23130120231915307
|
037266712
|
14/01/2023
|
Gulariya
|
Gulariya
|
2922007WL047834
|
00177
|
IOBA0000243
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2922007_140123APB_FTO_1448391
|
2922007000NRG23130120231915482
|
037290154
|
14/01/2023
|
Naharathinam
|
Naharathinam
|
2922007WL047835
|
00078
|
CNRB0001540
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2922007_140123APB_FTO_1448391
|
2922007000NRG23130120231915518
|
037290154
|
14/01/2023
|
Alagayee
|
Alagayee
|
2922007WL047835
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2922007_140123APB_FTO_1449401
|
2922007000NRG23130120231915546
|
037266712
|
14/01/2023
|
Nahammmal
|
Nahammmal
|
2922007WL047836
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2922007_140123APB_FTO_1449401
|
2922007000NRG23130120231915599
|
037266712
|
14/01/2023
|
Pechiyammal
|
Pechiyammal
|
2922007WL047836
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2922007_140123APB_FTO_1449401
|
2922007000NRG23130120231915626
|
037266712
|
14/01/2023
|
Raja
|
Raja
|
2922007WL047836
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2922007_140123APB_FTO_1449385
|
2922007000NRG23130120231915959
|
037266712
|
14/01/2023
|
Sevanammal
|
Sevanammal
|
2922007WL047839
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2922007_140123APB_FTO_1449351
|
2922007000NRG23130120231920334
|
037266712
|
14/01/2023
|
Panchavarnam
|
Panchavarnam
|
2922007WL047892
|
00078
|
CNRB0000946
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2922007_140123APB_FTO_1449330
|
2922007000NRG23130120231920483
|
037266712
|
14/01/2023
|
Selvi
|
Selvi
|
2922007WL047895
|
00078
|
CNRB0000946
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2922007_140123APB_FTO_1449330
|
2922007000NRG23130120231920501
|
037266712
|
14/01/2023
|
Pandiammal
|
Pandiammal
|
2922007WL047895
|
00078
|
CNRB0000946
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2922007_140123APB_FTO_1449330
|
2922007000NRG23130120231920508
|
037266712
|
14/01/2023
|
Manimaran
|
Manimaran
|
2922007WL047895
|
00078
|
CNRB0000946
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2922007_140123APB_FTO_1449297
|
2922007000NRG23130120231920866
|
037266712
|
14/01/2023
|
lakshmi
|
lakshmi
|
2922007WL047898
|
00078
|
CNRB0000946
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2922007_140123APB_FTO_1449297
|
2922007000NRG23130120231920945
|
037266712
|
14/01/2023
|
Murugeswari
|
Murugeswari
|
2922007WL047898
|
00078
|
CNRB0000946
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2922007_140123APB_FTO_1449280
|
2922007000NRG23130120231921278
|
037266712
|
14/01/2023
|
Prema
|
Prema
|
2922007WL047903
|
00078
|
CNRB0000946
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2922007_140123APB_FTO_1449280
|
2922007000NRG23130120231921291
|
037266712
|
14/01/2023
|
Pichai
|
Pichai
|
2922007WL047903
|
00078
|
CNRB0000946
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2922007_140123APB_FTO_1449241
|
2922007000NRG23130120231921696
|
037266712
|
14/01/2023
|
Paapathi
|
Paapathi
|
2922007WL047917
|
00078
|
CNRB0000946
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2922007_140123APB_FTO_1449241
|
2922007000NRG23130120231921710
|
037266712
|
14/01/2023
|
Ponnambalam
|
Ponnambalam
|
2922007WL047917
|
00078
|
CNRB0000946
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2922007_140123APB_FTO_1449241
|
2922007000NRG23130120231921717
|
037266712
|
14/01/2023
|
Gandhimadhi
|
Gandhimadhi
|
2922007WL047917
|
00078
|
CNRB0000946
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2922007_140123APB_FTO_1449241
|
2922007000NRG23130120231921729
|
037266712
|
14/01/2023
|
Panjavarnam
|
Panjavarnam
|
2922007WL047917
|
00078
|
CNRB0000946
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2922007_140123APB_FTO_1449241
|
2922007000NRG23130120231921747
|
037266712
|
14/01/2023
|
Pushpam
|
Pushpam
|
2922007WL047917
|
00078
|
CNRB0000946
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2922007_140123APB_FTO_1449225
|
2922007000NRG23130120231921811
|
037266712
|
14/01/2023
|
Malliga
|
Malliga
|
2922007WL047918
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2922007_140123APB_FTO_1448200
|
2922007000NRG23130120231924296
|
037266712
|
14/01/2023
|
Bakiyam
|
Bakiyam
|
2922007WL047948
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2922007_140123APB_FTO_1449079
|
2922007000NRG23130120231924637
|
037266712
|
14/01/2023
|
Rani
|
Rani
|
2922007WL047952
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2922007_140123APB_FTO_1449079
|
2922007000NRG23130120231924650
|
037266712
|
14/01/2023
|
Dhanamayil
|
Dhanamayil
|
2922007WL047952
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2922007_130223APB_FTO_1542968
|
2922007000NRG23130220232097423
|
008150297
|
13/02/2023
|
Azhagumeena
|
Azhagumeena
|
2922007WL050854
|
00415
|
SBIN0011067
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2922007_130223APB_FTO_1542968
|
2922007000NRG23130220232097435
|
008150297
|
13/02/2023
|
Reka s
|
Reka s
|
2922007WL050854
|
00437
|
TMBL0000300
|
920
|
20/02/2023
|
Account closed
|
663
|
TN2922007_130223APB_FTO_1542918
|
2922007000NRG23130220232098278
|
008150297
|
13/02/2023
|
Panjammal
|
Panjammal
|
2922007WL050867
|
00415
|
SBIN0011067
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2922007_130223APB_FTO_1542918
|
2922007000NRG23130220232098315
|
008150297
|
13/02/2023
|
Poongodi
|
Poongodi
|
2922007WL050867
|
00415
|
SBIN0011067
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2922007_130223APB_FTO_1543740
|
2922007000NRG23130220232099161
|
008150297
|
13/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL050893
|
00078
|
CNRB0001540
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2922007_130223APB_FTO_1542901
|
2922007000NRG23130220232099927
|
008150297
|
13/02/2023
|
Mariammal T
|
Mariammal T
|
2922007WL050905
|
00437
|
TMBL0000079
|
230
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2922007_130223APB_FTO_1542901
|
2922007000NRG23130220232099955
|
008150297
|
13/02/2023
|
Thottakammal
|
Thottakammal
|
2922007WL050905
|
00437
|
TMBL0000079
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2922007_130223APB_FTO_1542901
|
2922007000NRG23130220232099956
|
008150297
|
13/02/2023
|
Kasammala
|
Kasammala
|
2922007WL050905
|
00437
|
TMBL0000079
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2922007_130223APB_FTO_1542901
|
2922007000NRG23130220232099970
|
008150297
|
13/02/2023
|
Parvathi T
|
Parvathi T
|
2922007WL050905
|
00437
|
TMBL0000079
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2922007_130223APB_FTO_1542901
|
2922007000NRG23130220232099976
|
008150297
|
13/02/2023
|
Otchammal
|
Otchammal
|
2922007WL050905
|
00437
|
TMBL0000079
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2922007_130223APB_FTO_1543732
|
2922007000NRG23130220232100275
|
008150297
|
13/02/2023
|
Selvam
|
Selvam
|
2922007WL050909
|
00078
|
CNRB0001540
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2922007_130223APB_FTO_1543724
|
2922007000NRG23130220232100366
|
008150297
|
13/02/2023
|
Rani
|
Rani
|
2922007WL050913
|
00078
|
CNRB0001540
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2922007_130223APB_FTO_1543724
|
2922007000NRG23130220232100378
|
008150297
|
13/02/2023
|
Dhanamayil
|
Dhanamayil
|
2922007WL050913
|
00078
|
CNRB0001540
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2922007_130223APB_FTO_1542887
|
2922007000NRG23130220232100486
|
008150297
|
13/02/2023
|
Petchiammal
|
Petchiammal
|
2922007WL050914
|
00437
|
TMBL0000079
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2922007_130223APB_FTO_1542887
|
2922007000NRG23130220232100502
|
008150297
|
13/02/2023
|
Amaravathi
|
Amaravathi
|
2922007WL050914
|
00437
|
TMBL0000079
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2922007_130223APB_FTO_1542887
|
2922007000NRG23130220232100506
|
008150297
|
13/02/2023
|
Subbammal
|
Subbammal
|
2922007WL050914
|
00437
|
TMBL0000079
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2922007_130223APB_FTO_1543700
|
2922007000NRG23130220232100784
|
008150297
|
13/02/2023
|
Muniammal
|
Muniammal
|
2922007WL050919
|
00078
|
CNRB0001540
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2922007_130223APB_FTO_1543700
|
2922007000NRG23130220232100801
|
008150297
|
13/02/2023
|
Thavamani
|
Thavamani
|
2922007WL050919
|
00078
|
CNRB0001540
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2922007_130223APB_FTO_1543693
|
2922007000NRG23130220232100863
|
008150297
|
13/02/2023
|
Nahammmal
|
Nahammmal
|
2922007WL050922
|
00078
|
CNRB0001540
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2922007_130223APB_FTO_1543693
|
2922007000NRG23130220232100916
|
008150297
|
13/02/2023
|
Pechiyammal
|
Pechiyammal
|
2922007WL050922
|
00078
|
CNRB0001540
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2922007_130223APB_FTO_1543693
|
2922007000NRG23130220232100942
|
008150297
|
13/02/2023
|
Raja
|
Raja
|
2922007WL050922
|
00078
|
CNRB0001540
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2922007_130223APB_FTO_1543688
|
2922007000NRG23130220232101643
|
008150297
|
13/02/2023
|
Sevanammal
|
Sevanammal
|
2922007WL050932
|
00078
|
CNRB0001540
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2922007_130223APB_FTO_1542873
|
2922007000NRG23130220232103049
|
008150297
|
13/02/2023
|
Indra
|
Indra
|
2922007WL050954
|
00437
|
TMBL0000079
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2922007_130223APB_FTO_1542873
|
2922007000NRG23130220232103058
|
008150297
|
13/02/2023
|
Bomiammal
|
Bomiammal
|
2922007WL050954
|
00437
|
TMBL0000079
|
230
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2922007_130223APB_FTO_1542873
|
2922007000NRG23130220232103074
|
008150297
|
13/02/2023
|
Seeni
|
Seeni
|
2922007WL050954
|
00437
|
TMBL0000079
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2922007_130223APB_FTO_1543465
|
2922007000NRG23130220232106972
|
008150297
|
13/02/2023
|
Pandeeswari
|
Pandeeswari
|
2922007WL050996
|
00078
|
CNRB0001926
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2922007_130223APB_FTO_1543661
|
2922007000NRG23130220232109443
|
008150297
|
13/02/2023
|
Gulariya
|
Gulariya
|
2922007WL051015
|
00177
|
IOBA0000243
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2922007_130223APB_FTO_1543657
|
2922007000NRG23130220232110750
|
008150297
|
13/02/2023
|
Veerammal
|
Veerammal
|
2922007WL051031
|
00078
|
CNRB0000946
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2922007_130223APB_FTO_1543390
|
2922007000NRG23130220232111331
|
008150297
|
13/02/2023
|
Mageshwari
|
Mageshwari
|
2922007WL051036
|
00177
|
IOBA0002286
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2922007_130223APB_FTO_1543652
|
2922007000NRG23130220232111614
|
008150297
|
13/02/2023
|
Panchavarnam
|
Panchavarnam
|
2922007WL051039
|
00078
|
CNRB0000946
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2922007_130223APB_FTO_1543652
|
2922007000NRG23130220232111651
|
008150297
|
13/02/2023
|
Kamala
|
Kamala
|
2922007WL051039
|
00078
|
CNRB0000946
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2922007_130223APB_FTO_1543652
|
2922007000NRG23130220232111652
|
008150297
|
13/02/2023
|
Gurushameri M
|
Gurushameri M
|
2922007WL051039
|
00078
|
CNRB0000946
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2922007_130223APB_FTO_1543620
|
2922007000NRG23130220232112437
|
008150297
|
13/02/2023
|
Prema
|
Prema
|
2922007WL051049
|
00078
|
CNRB0000946
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2922007_130223APB_FTO_1543620
|
2922007000NRG23130220232112452
|
008150297
|
13/02/2023
|
Pichai
|
Pichai
|
2922007WL051049
|
00078
|
CNRB0000946
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2922007_130223APB_FTO_1543491
|
2922007000NRG23130220232113847
|
008150297
|
13/02/2023
|
Panjavarnam
|
Panjavarnam
|
2922007WL051068
|
00078
|
CNRB0000946
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2922007_130223APB_FTO_1543491
|
2922007000NRG23130220232113875
|
008150297
|
13/02/2023
|
Dhevasahayam
|
Dhevasahayam
|
2922007WL051068
|
00078
|
CNRB0000946
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2922007_140223APB_FTO_1549476
|
2922007000NRG23130220232128854
|
008081830
|
14/02/2023
|
Naharathinam
|
Naharathinam
|
2922007WL051257
|
00078
|
CNRB0001540
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2922007_140223APB_FTO_1549476
|
2922007000NRG23130220232128882
|
008081830
|
14/02/2023
|
Alagayee
|
Alagayee
|
2922007WL051257
|
00078
|
CNRB0001540
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2922007_140223APB_FTO_1549545
|
2922007000NRG23130220232130655
|
008081830
|
14/02/2023
|
Selvi
|
Selvi
|
2922007WL051280
|
00078
|
CNRB0001540
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2922007_140223APB_FTO_1549545
|
2922007000NRG23130220232130691
|
008081830
|
14/02/2023
|
suganya
|
suganya
|
2922007WL051280
|
00078
|
CNRB0001540
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2922007_140223APB_FTO_1549545
|
2922007000NRG23130220232130734
|
008081830
|
14/02/2023
|
Mageswari
|
Mageswari
|
2922007WL051280
|
00078
|
CNRB0001540
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2922007_140223APB_FTO_1549592
|
2922007000NRG23130220232131519
|
008081830
|
14/02/2023
|
Thottakammal
|
Thottakammal
|
2922007WL051309
|
00437
|
TMBL0000079
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2922007_140223APB_FTO_1549592
|
2922007000NRG23130220232131522
|
008081830
|
14/02/2023
|
Kasammala
|
Kasammala
|
2922007WL051309
|
00437
|
TMBL0000079
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2922007_140223APB_FTO_1549592
|
2922007000NRG23130220232131532
|
008081830
|
14/02/2023
|
Parvathi T
|
Parvathi T
|
2922007WL051309
|
00437
|
TMBL0000079
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2922007_130223APB_FTO_1545976
|
2922007000NRG23130220232137215
|
008150297
|
13/02/2023
|
Muthupandi S
|
Muthupandi S
|
2922007WL051405
|
00176
|
IDIB000B116
|
920
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
706
|
TN2922007_130223APB_FTO_1545969
|
2922007000NRG23130220232138182
|
008150297
|
13/02/2023
|
Nacharammal
|
Nacharammal
|
2922007WL051418
|
00437
|
TMBL0000079
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2922007_130223APB_FTO_1545969
|
2922007000NRG23130220232138203
|
008150297
|
13/02/2023
|
Ramasamy
|
Ramasamy
|
2922007WL051418
|
00437
|
TMBL0000079
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2922007_130223APB_FTO_1545968
|
2922007000NRG23130220232138226
|
008150297
|
13/02/2023
|
Thangam
|
Thangam
|
2922007WL051419
|
00437
|
TMBL0000079
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2922007_140323APB_FTO_1646979
|
2922007000NRG23130320232456080
|
025730767
|
14/03/2023
|
Naharathinam
|
Naharathinam
|
2922007WL056074
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2922007_140323APB_FTO_1646979
|
2922007000NRG23130320232456113
|
025730767
|
14/03/2023
|
LAKSHMI GANESAN
|
LAKSHMI GANESAN
|
2922007WL056074
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2922007_140323APB_FTO_1646983
|
2922007000NRG23130320232457933
|
025730767
|
14/03/2023
|
Selvi
|
Selvi
|
2922007WL056093
|
00078
|
CNRB0001540
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2922007_140323APB_FTO_1646983
|
2922007000NRG23130320232457967
|
025730767
|
14/03/2023
|
suganya
|
suganya
|
2922007WL056093
|
00078
|
CNRB0001540
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2922007_140323APB_FTO_1646983
|
2922007000NRG23130320232458018
|
025730767
|
14/03/2023
|
Mageswari
|
Mageswari
|
2922007WL056093
|
00078
|
CNRB0001540
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2922007_140323APB_FTO_1646997
|
2922007000NRG23130320232462259
|
025730767
|
14/03/2023
|
Mookkayee
|
Mookkayee
|
2922007WL056163
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
715
|
TN2922007_140323APB_FTO_1646949
|
2922007000NRG23130320232464177
|
025730767
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2922007WL056177
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2922007_140323APB_FTO_1646949
|
2922007000NRG23130320232464186
|
025730767
|
14/03/2023
|
Pushpam Ameena
|
Pushpam Ameena
|
2922007WL056177
|
00078
|
CNRB0001540
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2922007_130922APB_FTO_867331
|
2922007000NRG23130920220965433
|
035858126
|
13/09/2022
|
ramalakshmi
|
ramalakshmi
|
2922007WL027865
|
00078
|
CNRB0000946
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2922007_140123APB_FTO_1449036
|
2922007000NRG23140120231935830
|
037266712
|
14/01/2023
|
Seeniammal
|
Seeniammal
|
2922007WL048111
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2922007_140123APB_FTO_1449036
|
2922007000NRG23140120231935921
|
037266712
|
14/01/2023
|
THIRTHAM
|
THIRTHAM
|
2922007WL048111
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2922007_140123APB_FTO_1449025
|
2922007000NRG23140120231935968
|
037266712
|
14/01/2023
|
Thangavel
|
Thangavel
|
2922007WL048112
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2922007_140123APB_FTO_1449025
|
2922007000NRG23140120231936029
|
037266712
|
14/01/2023
|
Perumalamal
|
Perumalamal
|
2922007WL048112
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2922007_140123APB_FTO_1449011
|
2922007000NRG23140120231936092
|
037266712
|
14/01/2023
|
Rajalakshmi
|
Rajalakshmi
|
2922007WL048113
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2922007_140123APB_FTO_1448969
|
2922007000NRG23140120231936301
|
037266712
|
14/01/2023
|
Selvaraj
|
Selvaraj
|
2922007WL048115
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2922007_140123APB_FTO_1448955
|
2922007000NRG23140120231936471
|
037266712
|
14/01/2023
|
Pitchimani
|
Pitchimani
|
2922007WL048117
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2922007_140123APB_FTO_1448936
|
2922007000NRG23140120231936611
|
037266712
|
14/01/2023
|
Fathervellai
|
Fathervellai
|
2922007WL048118
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2922007_140123APB_FTO_1450926
|
2922007000NRG23140120231941121
|
037266712
|
14/01/2023
|
Karuppathevar
|
Karuppathevar
|
2922007WL048185
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2922007_140123APB_FTO_1450901
|
2922007000NRG23140120231941722
|
037266712
|
14/01/2023
|
pechiyammal
|
pechiyammal
|
2922007WL048194
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2922007_140123APB_FTO_1450901
|
2922007000NRG23140120231941745
|
037266712
|
14/01/2023
|
Mariammal T
|
Mariammal T
|
2922007WL048194
|
00437
|
TMBL0000079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2922007_140123APB_FTO_1450901
|
2922007000NRG23140120231941783
|
037266712
|
14/01/2023
|
Thottakammal
|
Thottakammal
|
2922007WL048194
|
00437
|
TMBL0000079
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2922007_140123APB_FTO_1450901
|
2922007000NRG23140120231941786
|
037266712
|
14/01/2023
|
Kasammala
|
Kasammala
|
2922007WL048194
|
00437
|
TMBL0000079
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2922007_140123APB_FTO_1450901
|
2922007000NRG23140120231941800
|
037266712
|
14/01/2023
|
Parvathi T
|
Parvathi T
|
2922007WL048194
|
00437
|
TMBL0000079
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2922007_140123APB_FTO_1450901
|
2922007000NRG23140120231941809
|
037266712
|
14/01/2023
|
Otchammal
|
Otchammal
|
2922007WL048194
|
00437
|
TMBL0000079
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2922007_140123APB_FTO_1450876
|
2922007000NRG23140120231942914
|
037266712
|
14/01/2023
|
Petchiammal
|
Petchiammal
|
2922007WL048213
|
00437
|
TMBL0000079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2922007_140123APB_FTO_1450876
|
2922007000NRG23140120231942931
|
037266712
|
14/01/2023
|
Nagammal
|
Nagammal
|
2922007WL048213
|
00437
|
TMBL0000079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2922007_140123APB_FTO_1450876
|
2922007000NRG23140120231942935
|
037266712
|
14/01/2023
|
Amaravathi
|
Amaravathi
|
2922007WL048213
|
00437
|
TMBL0000079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2922007_140223APB_FTO_1549610
|
2922007000NRG23140220232139432
|
008081830
|
14/02/2023
|
Indra
|
Indra
|
2922007WL051436
|
00437
|
TMBL0000079
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2922007_140223APB_FTO_1549610
|
2922007000NRG23140220232139441
|
008081830
|
14/02/2023
|
Bomiammal
|
Bomiammal
|
2922007WL051436
|
00437
|
TMBL0000079
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2922007_140223APB_FTO_1549610
|
2922007000NRG23140220232139456
|
008081830
|
14/02/2023
|
Seeni
|
Seeni
|
2922007WL051436
|
00437
|
TMBL0000079
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2922007_140223APB_FTO_1549359
|
2922007000NRG23140220232156286
|
008081830
|
14/02/2023
|
Chellavermmal
|
Chellavermmal
|
2922007WL051656
|
00078
|
CNRB0001540
|
230
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2922007_140223APB_FTO_1549359
|
2922007000NRG23140220232156297
|
008081830
|
14/02/2023
|
Mookkayee
|
Mookkayee
|
2922007WL051656
|
00078
|
CNRB0001540
|
690
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
741
|
TN2922007_140223APB_FTO_1550209
|
2922007000NRG23140220232156907
|
008081830
|
14/02/2023
|
Pandiammal
|
Pandiammal
|
2922007WL051661
|
00078
|
CNRB0000946
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2922007_140223APB_FTO_1550209
|
2922007000NRG23140220232156919
|
008081830
|
14/02/2023
|
Manimaran
|
Manimaran
|
2922007WL051661
|
00078
|
CNRB0000946
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2922007_140223APB_FTO_1550989
|
2922007000NRG23140220232157306
|
008081830
|
14/02/2023
|
Sumathi
|
Sumathi
|
2922007WL051666
|
00078
|
CNRB0001926
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2922007_140223APB_FTO_1549342
|
2922007000NRG23140220232158031
|
008081830
|
14/02/2023
|
Karuppathevar
|
Karuppathevar
|
2922007WL051675
|
00078
|
CNRB0001540
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2922007_140223APB_FTO_1550198
|
2922007000NRG23140220232158112
|
008081830
|
14/02/2023
|
Paapathi
|
Paapathi
|
2922007WL051677
|
00078
|
CNRB0000946
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2922007_140223APB_FTO_1550198
|
2922007000NRG23140220232158128
|
008081830
|
14/02/2023
|
Ponnambalam
|
Ponnambalam
|
2922007WL051677
|
00078
|
CNRB0000946
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2922007_140223APB_FTO_1550198
|
2922007000NRG23140220232158136
|
008081830
|
14/02/2023
|
Gandhimadhi
|
Gandhimadhi
|
2922007WL051677
|
00078
|
CNRB0000946
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2922007_140223APB_FTO_1550198
|
2922007000NRG23140220232158148
|
008081830
|
14/02/2023
|
Panjavarnam
|
Panjavarnam
|
2922007WL051677
|
00078
|
CNRB0000946
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2922007_140223APB_FTO_1550198
|
2922007000NRG23140220232158166
|
008081830
|
14/02/2023
|
Pushpam
|
Pushpam
|
2922007WL051677
|
00078
|
CNRB0000946
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2922007_140223APB_FTO_1550189
|
2922007000NRG23140220232158757
|
008081830
|
14/02/2023
|
Umamaheshwari
|
Umamaheshwari
|
2922007WL051687
|
00078
|
CNRB0000946
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2922007_140223APB_FTO_1550189
|
2922007000NRG23140220232158783
|
008081830
|
14/02/2023
|
Nagarathinam
|
Nagarathinam
|
2922007WL051687
|
00078
|
CNRB0000946
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2922007_140223APB_FTO_1550247
|
2922007000NRG23140220232160221
|
008081830
|
14/02/2023
|
thangameenakshi
|
thangameenakshi
|
2922007WL051704
|
00078
|
CNRB0000946
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2922007_140223APB_FTO_1550985
|
2922007000NRG23140220232160930
|
008081830
|
14/02/2023
|
Deepa
|
Deepa
|
2922007WL051712
|
00078
|
CNRB0000946
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2922007_140223APB_FTO_1550232
|
2922007000NRG23140220232161088
|
008081830
|
14/02/2023
|
otchammal
|
otchammal
|
2922007WL051714
|
00078
|
CNRB0000946
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2922007_140223APB_FTO_1550232
|
2922007000NRG23140220232161151
|
008081830
|
14/02/2023
|
mokathai
|
mokathai
|
2922007WL051714
|
00078
|
CNRB0000946
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2922007_140223APB_FTO_1550152
|
2922007000NRG23140220232161598
|
008081830
|
14/02/2023
|
Petchiammal
|
Petchiammal
|
2922007WL051718
|
00437
|
TMBL0000079
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2922007_140223APB_FTO_1550152
|
2922007000NRG23140220232161624
|
008081830
|
14/02/2023
|
Subbammal
|
Subbammal
|
2922007WL051718
|
00437
|
TMBL0000079
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2922007_140223APB_FTO_1550152
|
2922007000NRG23140220232161689
|
008081830
|
14/02/2023
|
Angalammal
|
Angalammal
|
2922007WL051718
|
00437
|
TMBL0000079
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2922007_140223APB_FTO_1550168
|
2922007000NRG23140220232161852
|
008081830
|
14/02/2023
|
lakshmi
|
lakshmi
|
2922007WL051719
|
00078
|
CNRB0000946
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2922007_140223APB_FTO_1550168
|
2922007000NRG23140220232161927
|
008081830
|
14/02/2023
|
Murugeswari
|
Murugeswari
|
2922007WL051719
|
00078
|
CNRB0000946
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2922007_140223APB_FTO_1550977
|
2922007000NRG23140220232167693
|
008081830
|
14/02/2023
|
Pandeeswari
|
Pandeeswari
|
2922007WL051783
|
00227
|
KVBL0001112
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2922007_140223APB_FTO_1550974
|
2922007000NRG23140220232167858
|
008081830
|
14/02/2023
|
Thenammal
|
Thenammal
|
2922007WL051786
|
00437
|
TMBL0000079
|
1967
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2922007_140323APB_FTO_1646935
|
2922007000NRG23140320232465093
|
025730767
|
14/03/2023
|
Petchiammal
|
Petchiammal
|
2922007WL056189
|
00437
|
TMBL0000079
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2922007_140323APB_FTO_1646935
|
2922007000NRG23140320232465121
|
025730767
|
14/03/2023
|
Subbammal
|
Subbammal
|
2922007WL056189
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2922007_140323APB_FTO_1646860
|
2922007000NRG23140320232470766
|
025730767
|
14/03/2023
|
Thimmiammal
|
Thimmiammal
|
2922007WL056238
|
00437
|
TMBL0000079
|
1200
|
31/03/2023
|
Account closed
|
766
|
TN2922007_140323APB_FTO_1646860
|
2922007000NRG23140320232470772
|
025730767
|
14/03/2023
|
Chinnammal
|
Chinnammal
|
2922007WL056238
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2922007_140323APB_FTO_1646860
|
2922007000NRG23140320232470773
|
025730767
|
14/03/2023
|
Sumathi
|
Sumathi
|
2922007WL056238
|
00437
|
TMBL0000079
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2922007_140323APB_FTO_1646860
|
2922007000NRG23140320232470851
|
025730767
|
14/03/2023
|
Mariammal
|
Mariammal
|
2922007WL056238
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2922007_140323APB_FTO_1646630
|
2922007000NRG23140320232473881
|
025730767
|
14/03/2023
|
Kiruba ponmani
|
Kiruba ponmani
|
2922007WL056270
|
00415
|
SBIN0011067
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2922007_140323APB_FTO_1646630
|
2922007000NRG23140320232473905
|
025730767
|
14/03/2023
|
Muniammal
|
Muniammal
|
2922007WL056270
|
00176
|
IDIB000B116
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2922007_140323APB_FTO_1646630
|
2922007000NRG23140320232473975
|
025730767
|
14/03/2023
|
Subbu lakshmi
|
Subbu lakshmi
|
2922007WL056270
|
00415
|
SBIN0011067
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2922007_140323APB_FTO_1646601
|
2922007000NRG23140320232475560
|
025730767
|
14/03/2023
|
Palaniammal
|
Palaniammal
|
2922007WL056294
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2922007_140323APB_FTO_1646601
|
2922007000NRG23140320232475594
|
025730767
|
14/03/2023
|
Perumal
|
Perumal
|
2922007WL056294
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2922007_140323APB_FTO_1646601
|
2922007000NRG23140320232475614
|
025730767
|
14/03/2023
|
Perumayi
|
Perumayi
|
2922007WL056294
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2922007_140323APB_FTO_1646601
|
2922007000NRG23140320232475619
|
025730767
|
14/03/2023
|
Palpandi
|
Palpandi
|
2922007WL056294
|
00437
|
TMBL0000079
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2922007_140323APB_FTO_1646601
|
2922007000NRG23140320232475624
|
025730767
|
14/03/2023
|
Nagammal
|
Nagammal
|
2922007WL056294
|
00437
|
TMBL0000079
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2922007_140323APB_FTO_1647048
|
2922007000NRG23140320232476245
|
025719908
|
14/03/2023
|
Saroja
|
Saroja
|
2922007WL056301
|
00078
|
CNRB0000946
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2922007_140323APB_FTO_1647048
|
2922007000NRG23140320232476253
|
025719908
|
14/03/2023
|
Selvi
|
Selvi
|
2922007WL056301
|
00078
|
CNRB0000946
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2922007_140323APB_FTO_1646566
|
2922007000NRG23140320232477242
|
025730767
|
14/03/2023
|
Thathammala
|
Thathammala
|
2922007WL056314
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2922007_140323APB_FTO_1646566
|
2922007000NRG23140320232477299
|
025730767
|
14/03/2023
|
Chithra
|
Chithra
|
2922007WL056314
|
00437
|
TMBL0000079
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2922007_140323APB_FTO_1647022
|
2922007000NRG23140320232477306
|
025719908
|
14/03/2023
|
ramalakshmi
|
ramalakshmi
|
2922007WL056315
|
00078
|
CNRB0000946
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2922007_140323APB_FTO_1647022
|
2922007000NRG23140320232477307
|
025719908
|
14/03/2023
|
arumugam
|
arumugam
|
2922007WL056315
|
00078
|
CNRB0000946
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2922007_140323APB_FTO_1647022
|
2922007000NRG23140320232477313
|
025719908
|
14/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL056315
|
00078
|
CNRB0000946
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2922007_140323APB_FTO_1647022
|
2922007000NRG23140320232477319
|
025719908
|
14/03/2023
|
Meena
|
Meena
|
2922007WL056315
|
00078
|
CNRB0000946
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2922007_140323APB_FTO_1647022
|
2922007000NRG23140320232477360
|
025719908
|
14/03/2023
|
Panjavarnam
|
Panjavarnam
|
2922007WL056315
|
00078
|
CNRB0000946
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2922007_140323APB_FTO_1647022
|
2922007000NRG23140320232477368
|
025719908
|
14/03/2023
|
Ramuthai
|
Ramuthai
|
2922007WL056315
|
00078
|
CNRB0000946
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2922007_140323APB_FTO_1647022
|
2922007000NRG23140320232477374
|
025719908
|
14/03/2023
|
Meena
|
Meena
|
2922007WL056315
|
00078
|
CNRB0000946
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2922007_140323APB_FTO_1647028
|
2922007000NRG23140320232478227
|
025719908
|
14/03/2023
|
jeyachandran
|
jeyachandran
|
2922007WL056325
|
00078
|
CNRB0000946
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2922007_140323APB_FTO_1647028
|
2922007000NRG23140320232478288
|
025719908
|
14/03/2023
|
Manimaran
|
Manimaran
|
2922007WL056325
|
00078
|
CNRB0000946
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2922007_140323APB_FTO_1647028
|
2922007000NRG23140320232478289
|
025719908
|
14/03/2023
|
Uthandan
|
Uthandan
|
2922007WL056325
|
00078
|
CNRB0000946
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2922007_140323APB_FTO_1647028
|
2922007000NRG23140320232478334
|
025719908
|
14/03/2023
|
Bose
|
Bose
|
2922007WL056325
|
00078
|
CNRB0000946
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2922007_140323APB_FTO_1647019
|
2922007000NRG23140320232479303
|
025730767
|
14/03/2023
|
Vellaithai
|
Vellaithai
|
2922007WL056332
|
00078
|
CNRB0000946
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2922007_140323APB_FTO_1647024
|
2922007000NRG23140320232481382
|
025719908
|
14/03/2023
|
Akkini
|
Akkini
|
2922007WL056354
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2922007_140323APB_FTO_1646905
|
2922007000NRG23140320232481808
|
025730767
|
14/03/2023
|
Ayyappan
|
Ayyappan
|
2922007WL056359
|
00437
|
TMBL0000079
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2922007_140323APB_FTO_1647009
|
2922007000NRG23140320232485255
|
025730767
|
14/03/2023
|
Dhevasahayam
|
Dhevasahayam
|
2922007WL056393
|
00078
|
CNRB0000946
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2922007_140323APB_FTO_1647009
|
2922007000NRG23140320232485291
|
025730767
|
14/03/2023
|
Germanraj
|
Germanraj
|
2922007WL056393
|
00078
|
CNRB0000946
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2922007_140323APB_FTO_1647009
|
2922007000NRG23140320232485296
|
025730767
|
14/03/2023
|
Mariakamala
|
Mariakamala
|
2922007WL056393
|
00078
|
CNRB0000946
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2922007_140323APB_FTO_1647009
|
2922007000NRG23140320232485307
|
025730767
|
14/03/2023
|
Raja
|
Raja
|
2922007WL056393
|
00078
|
CNRB0000946
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2922007_140323APB_FTO_1647009
|
2922007000NRG23140320232485329
|
025730767
|
14/03/2023
|
Mary
|
Mary
|
2922007WL056393
|
00078
|
CNRB0000946
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2922007_140622FTO_341186
|
2922007000NRG21070620223658234
|
011252211
|
14/06/2022
|
jeyakumar
|
jeyakumar
|
2922007WL0062530
|
00437
|
TMBL0000079
|
1200
|
23/06/2022
|
No Such Account
|
801
|
TN2922007_140622FTO_341186
|
2922007000NRG21090620223658239
|
011252211
|
14/06/2022
|
Meena
|
Meena
|
2922007WL0062532
|
00078
|
CNRB0001540
|
1000
|
23/06/2022
|
No Such Account
|
802
|
TN2922007_140622FTO_341186
|
2922007000NRG21090620223658240
|
011252211
|
14/06/2022
|
Ramuthai
|
Ramuthai
|
2922007WL0062533
|
00415
|
SBIN0000835
|
1200
|
23/06/2022
|
No Such Account
|
803
|
TN2922007_140622FTO_341186
|
2922007000NRG21090620223658241
|
011252211
|
14/06/2022
|
Ramuthai
|
Ramuthai
|
2922007WL0062533
|
00415
|
SBIN0000835
|
1200
|
23/06/2022
|
No Such Account
|
804
|
TN2922007_140622FTO_341186
|
2922007000NRG21090620223658242
|
011252211
|
14/06/2022
|
Ramuthai
|
Ramuthai
|
2922007WL0062533
|
00415
|
SBIN0000835
|
1200
|
23/06/2022
|
No Such Account
|
805
|
TN2922007_140622FTO_341186
|
2922007000NRG21090620223658243
|
011252211
|
14/06/2022
|
Ramuthai
|
Ramuthai
|
2922007WL0062533
|
00415
|
SBIN0000835
|
1000
|
23/06/2022
|
No Such Account
|
806
|
TN2922007_140622FTO_341186
|
2922007000NRG21090620223658244
|
011252211
|
14/06/2022
|
Parameshwaraan
|
Parameshwaraan
|
2922007WL0062534
|
00078
|
CNRB0000946
|
256
|
23/06/2022
|
No Such Account
|
807
|
TN2922007_140622FTO_341186
|
2922007000NRG21090620223658245
|
011252211
|
14/06/2022
|
Thavaam
|
Thavaam
|
2922007WL0062535
|
00078
|
CNRB0000946
|
1000
|
23/06/2022
|
No Such Account
|
808
|
TN2922007_140622FTO_341226
|
2922007000NRG22090620223697611
|
011252211
|
14/06/2022
|
Thenammal
|
Thenammal
|
2922007WL0062084
|
00437
|
TMBL0000079
|
1380
|
23/06/2022
|
No Such Account
|
809
|
TN2922007_140622FTO_341226
|
2922007000NRG22090620223697612
|
011252211
|
14/06/2022
|
Nacharammal
|
Nacharammal
|
2922007WL0062084
|
00437
|
TMBL0000079
|
1380
|
23/06/2022
|
No Such Account
|
810
|
TN2922007_140622FTO_341226
|
2922007000NRG22090620223697613
|
011252211
|
14/06/2022
|
jeyakumar
|
jeyakumar
|
2922007WL0062084
|
00437
|
TMBL0000079
|
1380
|
23/06/2022
|
No Such Account
|
811
|
TN2922007_140622FTO_341226
|
2922007000NRG22090620223697614
|
011252211
|
14/06/2022
|
Ramasamy
|
Ramasamy
|
2922007WL0062084
|
00437
|
TMBL0000079
|
1150
|
23/06/2022
|
No Such Account
|
812
|
TN2922007_140622FTO_341226
|
2922007000NRG22090620223697633
|
011252211
|
14/06/2022
|
periyasammy
|
periyasammy
|
2922007WL0062085
|
00078
|
CNRB0000946
|
256
|
23/06/2022
|
No Such Account
|
813
|
TN2922007_140622FTO_341226
|
2922007000NRG22090620223697634
|
011252211
|
14/06/2022
|
vairavaan
|
vairavaan
|
2922007WL0062085
|
00078
|
CNRB0000946
|
256
|
23/06/2022
|
No Such Account
|
814
|
TN2922007_140622FTO_341226
|
2922007000NRG22090620223697635
|
011252211
|
14/06/2022
|
Perumalsammy
|
Perumalsammy
|
2922007WL0062085
|
00078
|
CNRB0000946
|
1380
|
23/06/2022
|
No Such Account
|
815
|
TN2922007_140622FTO_341226
|
2922007000NRG22090620223697665
|
011252211
|
14/06/2022
|
Saranyadevi
|
Saranyadevi
|
2922007WL0062088
|
00078
|
CNRB0001540
|
1150
|
23/06/2022
|
Account closed
|
816
|
TN2922007_140622FTO_341226
|
2922007000NRG22090620223697666
|
011252211
|
14/06/2022
|
Saranyadevi
|
Saranyadevi
|
2922007WL0062088
|
00078
|
CNRB0001540
|
1380
|
23/06/2022
|
Account closed
|
817
|
TN2922007_140622FTO_341226
|
2922007000NRG22090620223697667
|
011252211
|
14/06/2022
|
Akini
|
Akini
|
2922007WL0062088
|
00078
|
CNRB0001540
|
660
|
23/06/2022
|
No Such Account
|
818
|
TN2922007_140622FTO_341226
|
2922007000NRG22090620223697675
|
011252211
|
14/06/2022
|
Kamatchi
|
Kamatchi
|
2922007WL0062089
|
00227
|
KVBL0001112
|
1380
|
23/06/2022
|
Account closed
|
819
|
TN2922007_140622FTO_341226
|
2922007000NRG22090620223697676
|
011252211
|
14/06/2022
|
Thavaam
|
Thavaam
|
2922007WL0062090
|
00078
|
CNRB0000946
|
1200
|
23/06/2022
|
No Such Account
|
820
|
TN2922007_140622FTO_341226
|
2922007000NRG22090620223697677
|
011252211
|
14/06/2022
|
Thavaam
|
Thavaam
|
2922007WL0062090
|
00078
|
CNRB0000946
|
1200
|
23/06/2022
|
No Such Account
|
821
|
TN2922007_140622FTO_341226
|
2922007000NRG22090620223697678
|
011252211
|
14/06/2022
|
Thavaam
|
Thavaam
|
2922007WL0062090
|
00078
|
CNRB0000946
|
800
|
23/06/2022
|
No Such Account
|
822
|
TN2922007_140622FTO_341226
|
2922007000NRG22090620223697680
|
011252211
|
14/06/2022
|
Perumal
|
Perumal
|
2922007WL0062092
|
00415
|
SBIN0000835
|
1380
|
23/06/2022
|
No Such Account
|
823
|
TN2922007_140622FTO_341226
|
2922007000NRG22090620223697681
|
011252211
|
14/06/2022
|
Florancee
|
Florancee
|
2922007WL0062092
|
00415
|
SBIN0000835
|
1380
|
23/06/2022
|
No Such Account
|
824
|
TN2922007_140622FTO_341226
|
2922007000NRG22090620223697682
|
011252211
|
14/06/2022
|
Florancee
|
Florancee
|
2922007WL0062092
|
00415
|
SBIN0000835
|
1150
|
23/06/2022
|
No Such Account
|
825
|
TN2922007_140622FTO_341226
|
2922007000NRG22090620223697683
|
011252211
|
14/06/2022
|
Florancee
|
Florancee
|
2922007WL0062092
|
00415
|
SBIN0000835
|
1380
|
23/06/2022
|
No Such Account
|
826
|
TN2922007_140622FTO_341226
|
2922007000NRG22100620223697699
|
011252211
|
14/06/2022
|
Thimmiammal
|
Thimmiammal
|
2922007WL0062094
|
00437
|
TMBL0000079
|
920
|
23/06/2022
|
No Such Account
|
827
|
TN2922007_160522FTO_207389
|
2922007000NRG22150520223696809
|
023844476
|
16/05/2022
|
Petchiammal
|
Petchiammal
|
2922007WL0061888
|
00437
|
TMBL0000079
|
1380
|
23/06/2022
|
Account closed
|
828
|
TN2922007_161122FTO_1156739
|
2922007000NRG22151120223700361
|
013800351
|
16/11/2022
|
Muniamall
|
Muniamall
|
2922007WL0062419
|
00415
|
SBIN0000835
|
1150
|
24/11/2022
|
No Such Account
|
829
|
TN2922007_161122FTO_1156739
|
2922007000NRG22151120223700363
|
013800351
|
16/11/2022
|
Selvam
|
Selvam
|
2922007WL0062420
|
00437
|
TMBL0000300
|
1150
|
24/11/2022
|
No Such Account
|
830
|
TN2922007_161122FTO_1156739
|
2922007000NRG22161120223700370
|
013800351
|
16/11/2022
|
Muthu lakshmi
|
Muthu lakshmi
|
2922007WL0062421
|
00415
|
SBIN0011067
|
1320
|
24/11/2022
|
No Such Account
|
831
|
TN2922007_161122FTO_1156739
|
2922007000NRG22161120223700371
|
013800351
|
16/11/2022
|
Muthu lakshmi
|
Muthu lakshmi
|
2922007WL0062421
|
00415
|
SBIN0011067
|
1380
|
24/11/2022
|
No Such Account
|
832
|
TN2922007_161122FTO_1156739
|
2922007000NRG22161120223700372
|
013800351
|
16/11/2022
|
Muthu lakshmi
|
Muthu lakshmi
|
2922007WL0062421
|
00415
|
SBIN0011067
|
1380
|
24/11/2022
|
No Such Account
|
833
|
TN2922007_161122FTO_1156739
|
2922007000NRG22161120223700373
|
013800351
|
16/11/2022
|
Muthu lakshmi
|
Muthu lakshmi
|
2922007WL0062421
|
00415
|
SBIN0011067
|
1380
|
24/11/2022
|
No Such Account
|
834
|
TN2922007_161122FTO_1156739
|
2922007000NRG22161120223700374
|
013800351
|
16/11/2022
|
Muthu lakshmi
|
Muthu lakshmi
|
2922007WL0062421
|
00415
|
SBIN0011067
|
1150
|
24/11/2022
|
No Such Account
|
835
|
TN2922007_161122FTO_1156739
|
2922007000NRG22161120223700375
|
013800351
|
16/11/2022
|
Raja
|
Raja
|
2922007WL0062422
|
00078
|
CNRB0001540
|
1380
|
24/11/2022
|
No Such Account
|
836
|
TN2922007_161122FTO_1156739
|
2922007000NRG22161120223700376
|
013800351
|
16/11/2022
|
Raja
|
Raja
|
2922007WL0062422
|
00078
|
CNRB0001540
|
1380
|
24/11/2022
|
No Such Account
|
837
|
TN2922007_161122FTO_1156739
|
2922007000NRG22161120223700377
|
013800351
|
16/11/2022
|
Nithya
|
Nithya
|
2922007WL0062422
|
00078
|
CNRB0001540
|
1380
|
24/11/2022
|
No Such Account
|
838
|
TN2922007_161122FTO_1156739
|
2922007000NRG22161120223700378
|
013800351
|
16/11/2022
|
Nithya
|
Nithya
|
2922007WL0062422
|
00078
|
CNRB0001540
|
1380
|
24/11/2022
|
No Such Account
|
839
|
TN2922007_161122FTO_1156739
|
2922007000NRG22161120223700379
|
013800351
|
16/11/2022
|
Vellaisamy
|
Vellaisamy
|
2922007WL0062422
|
00078
|
CNRB0001540
|
1380
|
24/11/2022
|
No Such Account
|
840
|
TN2922007_161122FTO_1156739
|
2922007000NRG22161120223700380
|
013800351
|
16/11/2022
|
Kanaga
|
Kanaga
|
2922007WL0062422
|
00078
|
CNRB0001540
|
1150
|
24/11/2022
|
No Such Account
|
841
|
TN2922007_161122FTO_1156739
|
2922007000NRG22161120223700381
|
013800351
|
16/11/2022
|
Kanaga
|
Kanaga
|
2922007WL0062422
|
00078
|
CNRB0001540
|
1380
|
24/11/2022
|
No Such Account
|
842
|
TN2922007_161122FTO_1156739
|
2922007000NRG22161120223700382
|
013800351
|
16/11/2022
|
Thavaam
|
Thavaam
|
2922007WL0062423
|
00078
|
CNRB0001540
|
800
|
24/11/2022
|
No Such Account
|
843
|
TN2922007_161122FTO_1156739
|
2922007000NRG22161120223700383
|
013800351
|
16/11/2022
|
Thavaam
|
Thavaam
|
2922007WL0062423
|
00078
|
CNRB0001540
|
1200
|
24/11/2022
|
No Such Account
|
844
|
TN2922007_161122FTO_1156739
|
2922007000NRG22161120223700384
|
013800351
|
16/11/2022
|
Thavaam
|
Thavaam
|
2922007WL0062423
|
00078
|
CNRB0001540
|
1200
|
24/11/2022
|
No Such Account
|
845
|
TN2922007_161122FTO_1156739
|
2922007000NRG22161120223700385
|
013800351
|
16/11/2022
|
Perumalsammy
|
Perumalsammy
|
2922007WL0062424
|
00078
|
CNRB0001540
|
1380
|
24/11/2022
|
No Such Account
|
846
|
TN2922007_161122FTO_1156739
|
2922007000NRG22161120223700386
|
013800351
|
16/11/2022
|
Saranya devi
|
Saranya devi
|
2922007WL0062425
|
00078
|
CNRB0001540
|
1150
|
24/11/2022
|
No Such Account
|
847
|
TN2922007_161122FTO_1156739
|
2922007000NRG22161120223700387
|
013800351
|
16/11/2022
|
Saranya devi
|
Saranya devi
|
2922007WL0062425
|
00078
|
CNRB0001540
|
1380
|
24/11/2022
|
No Such Account
|
848
|
TN2922007_150922FTO_875509
|
2922007000NRG22200620223697710
|
035858110
|
15/09/2022
|
Manjammal
|
Manjammal
|
2922007WL0062099
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
849
|
TN2922007_150922FTO_875509
|
2922007000NRG22200620223697711
|
035858110
|
15/09/2022
|
Manjammal
|
Manjammal
|
2922007WL0062099
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
850
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698400
|
035858110
|
15/09/2022
|
Florancee
|
Florancee
|
2922007WL0062193
|
00415
|
SBIN0011067
|
1150
|
18/10/2022
|
No Such Account
|
851
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698526
|
035858110
|
15/09/2022
|
Saritha
|
Saritha
|
2922007WL0062194
|
00415
|
SBIN0011067
|
1380
|
18/10/2022
|
No Such Account
|
852
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698583
|
035858110
|
15/09/2022
|
Manjammal
|
Manjammal
|
2922007WL0062206
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
853
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698588
|
035858110
|
15/09/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0062207
|
00227
|
KVBL0001112
|
1380
|
18/10/2022
|
Account closed
|
854
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698589
|
035858110
|
15/09/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0062207
|
00227
|
KVBL0001112
|
1380
|
18/10/2022
|
Account closed
|
855
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698596
|
035858110
|
15/09/2022
|
Azhagarsamy
|
Azhagarsamy
|
2922007WL0062208
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
856
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698601
|
035858110
|
15/09/2022
|
Pappathi
|
Pappathi
|
2922007WL0062209
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
857
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698602
|
035858110
|
15/09/2022
|
Pappathi
|
Pappathi
|
2922007WL0062209
|
00078
|
CNRB0001540
|
1365
|
18/10/2022
|
No Such Account
|
858
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698603
|
035858110
|
15/09/2022
|
Pappathi
|
Pappathi
|
2922007WL0062209
|
00078
|
CNRB0001540
|
1638
|
18/10/2022
|
No Such Account
|
859
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698604
|
035858110
|
15/09/2022
|
Raja
|
Raja
|
2922007WL0062210
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
860
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698737
|
035858110
|
15/09/2022
|
Nithya
|
Nithya
|
2922007WL0062213
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
861
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698738
|
035858110
|
15/09/2022
|
Vellaisamy
|
Vellaisamy
|
2922007WL0062213
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
862
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698747
|
035858110
|
15/09/2022
|
Saranyadevi
|
Saranyadevi
|
2922007WL0062215
|
00078
|
CNRB0001540
|
780
|
18/10/2022
|
No Such Account
|
863
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698748
|
035858110
|
15/09/2022
|
Vellaithai
|
Vellaithai
|
2922007WL0062215
|
00078
|
CNRB0001540
|
1150
|
18/10/2022
|
No Such Account
|
864
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698752
|
035858110
|
15/09/2022
|
Nacharammal
|
Nacharammal
|
2922007WL0062216
|
00437
|
TMBL0000079
|
1380
|
18/10/2022
|
No Such Account
|
865
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698753
|
035858110
|
15/09/2022
|
Nacharammal
|
Nacharammal
|
2922007WL0062216
|
00437
|
TMBL0000079
|
1150
|
18/10/2022
|
No Such Account
|
866
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698754
|
035858110
|
15/09/2022
|
Nacharammal
|
Nacharammal
|
2922007WL0062216
|
00437
|
TMBL0000079
|
1380
|
18/10/2022
|
No Such Account
|
867
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698755
|
035858110
|
15/09/2022
|
Ramasamy
|
Ramasamy
|
2922007WL0062216
|
00437
|
TMBL0000079
|
1380
|
18/10/2022
|
No Such Account
|
868
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698756
|
035858110
|
15/09/2022
|
Ramasamy
|
Ramasamy
|
2922007WL0062216
|
00437
|
TMBL0000079
|
1380
|
18/10/2022
|
No Such Account
|
869
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698757
|
035858110
|
15/09/2022
|
Ramasamy
|
Ramasamy
|
2922007WL0062216
|
00437
|
TMBL0000079
|
1380
|
18/10/2022
|
No Such Account
|
870
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698758
|
035858110
|
15/09/2022
|
Vellaiammmal
|
Vellaiammmal
|
2922007WL0062216
|
00437
|
TMBL0000079
|
1150
|
18/10/2022
|
No Such Account
|
871
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698759
|
035858110
|
15/09/2022
|
Vellaiammmal
|
Vellaiammmal
|
2922007WL0062216
|
00437
|
TMBL0000079
|
1380
|
18/10/2022
|
No Such Account
|
872
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698760
|
035858110
|
15/09/2022
|
Vellaiammmal
|
Vellaiammmal
|
2922007WL0062216
|
00437
|
TMBL0000079
|
1380
|
18/10/2022
|
No Such Account
|
873
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698770
|
035858110
|
15/09/2022
|
DEEPAVALI
|
DEEPAVALI
|
2922007WL0062219
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
874
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698771
|
035858110
|
15/09/2022
|
Kandhan
|
Kandhan
|
2922007WL0062220
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
875
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698772
|
035858110
|
15/09/2022
|
Kandhan
|
Kandhan
|
2922007WL0062220
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
876
|
TN2922007_150922FTO_875509
|
2922007000NRG22240820223698794
|
035858110
|
15/09/2022
|
Subbulakshmee
|
Subbulakshmee
|
2922007WL0062224
|
00078
|
CNRB0001540
|
920
|
18/10/2022
|
No Such Account
|
877
|
TN2922007_150922FTO_875509
|
2922007000NRG22260820223699070
|
035858110
|
15/09/2022
|
Raja
|
Raja
|
2922007WL0062270
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
878
|
TN2922007_150922FTO_875509
|
2922007000NRG22260820223699071
|
035858110
|
15/09/2022
|
Nithya
|
Nithya
|
2922007WL0062270
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
879
|
TN2922007_150922FTO_875509
|
2922007000NRG22260820223699072
|
035858110
|
15/09/2022
|
Kanga
|
Kanga
|
2922007WL0062270
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
880
|
TN2922007_150922FTO_875509
|
2922007000NRG22260820223699073
|
035858110
|
15/09/2022
|
Kanga
|
Kanga
|
2922007WL0062270
|
00078
|
CNRB0001540
|
1150
|
18/10/2022
|
No Such Account
|
881
|
TN2922007_150922FTO_875509
|
2922007000NRG22260820223699074
|
035858110
|
15/09/2022
|
Thenammal
|
Thenammal
|
2922007WL0062271
|
00437
|
TMBL0000079
|
1380
|
18/10/2022
|
No Such Account
|
882
|
TN2922007_150922FTO_875509
|
2922007000NRG22260820223699075
|
035858110
|
15/09/2022
|
jeyakumar
|
jeyakumar
|
2922007WL0062271
|
00437
|
TMBL0000079
|
1380
|
18/10/2022
|
No Such Account
|
883
|
TN2922007_150922FTO_875509
|
2922007000NRG22260820223699079
|
035858110
|
15/09/2022
|
Alagurani
|
Alagurani
|
2922007WL0062272
|
00078
|
CNRB0001540
|
460
|
18/10/2022
|
No Such Account
|
884
|
TN2922007_150922FTO_875509
|
2922007000NRG22260820223699080
|
035858110
|
15/09/2022
|
Pappathi
|
Pappathi
|
2922007WL0062272
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
885
|
TN2922007_150922FTO_875509
|
2922007000NRG22260820223699082
|
035858110
|
15/09/2022
|
periyasamey
|
periyasamey
|
2922007WL0062273
|
00078
|
CNRB0000946
|
256
|
18/10/2022
|
No Such Account
|
886
|
TN2922007_150922FTO_875509
|
2922007000NRG22260820223699083
|
035858110
|
15/09/2022
|
vairavaann
|
vairavaann
|
2922007WL0062273
|
00078
|
CNRB0000946
|
256
|
18/10/2022
|
No Such Account
|
887
|
TN2922007_150922FTO_875509
|
2922007000NRG22290820223699086
|
035858110
|
15/09/2022
|
Thimmiammal
|
Thimmiammal
|
2922007WL0062275
|
00437
|
TMBL0000079
|
920
|
18/10/2022
|
No Such Account
|
888
|
TN2922007_150922FTO_875509
|
2922007000NRG22290820223699087
|
035858110
|
15/09/2022
|
perumal
|
perumal
|
2922007WL0062275
|
00437
|
TMBL0000079
|
690
|
18/10/2022
|
No Such Account
|
889
|
TN2922007_150922FTO_875509
|
2922007000NRG22290820223699095
|
035858110
|
15/09/2022
|
Perumal
|
Perumal
|
2922007WL0062276
|
00415
|
SBIN0011067
|
1380
|
18/10/2022
|
No Such Account
|
890
|
TN2922007_150922FTO_875509
|
2922007000NRG22290820223699096
|
035858110
|
15/09/2022
|
Muniamall
|
Muniamall
|
2922007WL0062276
|
00415
|
SBIN0011067
|
1150
|
18/10/2022
|
No Such Account
|
891
|
TN2922007_150922FTO_875509
|
2922007000NRG22290820223699100
|
035858110
|
15/09/2022
|
Manirajaa
|
Manirajaa
|
2922007WL0062276
|
00415
|
SBIN0011067
|
1150
|
18/10/2022
|
No Such Account
|
892
|
TN2922007_150922FTO_875509
|
2922007000NRG22290820223699102
|
035858110
|
15/09/2022
|
Muthulakshme
|
Muthulakshme
|
2922007WL0062276
|
00415
|
SBIN0011067
|
1150
|
18/10/2022
|
No Such Account
|
893
|
TN2922007_150922FTO_875509
|
2922007000NRG22290820223699103
|
035858110
|
15/09/2022
|
Muthulakshme
|
Muthulakshme
|
2922007WL0062276
|
00415
|
SBIN0011067
|
1380
|
18/10/2022
|
No Such Account
|
894
|
TN2922007_150922FTO_875509
|
2922007000NRG22290820223699104
|
035858110
|
15/09/2022
|
Muthulakshme
|
Muthulakshme
|
2922007WL0062276
|
00415
|
SBIN0011067
|
1380
|
18/10/2022
|
No Such Account
|
895
|
TN2922007_150922FTO_875509
|
2922007000NRG22290820223699105
|
035858110
|
15/09/2022
|
Muthulakshme
|
Muthulakshme
|
2922007WL0062276
|
00415
|
SBIN0011067
|
1380
|
18/10/2022
|
No Such Account
|
896
|
TN2922007_150922FTO_875509
|
2922007000NRG22290820223699106
|
035858110
|
15/09/2022
|
Muthulakshme
|
Muthulakshme
|
2922007WL0062276
|
00415
|
SBIN0011067
|
1320
|
18/10/2022
|
No Such Account
|
897
|
TN2922007_150922FTO_875509
|
2922007000NRG22300620223697911
|
035858110
|
15/09/2022
|
Vijayaa Santhi
|
Vijayaa Santhi
|
2922007WL0062130
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
898
|
TN2922007_150922FTO_875509
|
2922007000NRG22300620223697912
|
035858110
|
15/09/2022
|
Vijayaa Santhi
|
Vijayaa Santhi
|
2922007WL0062130
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
899
|
TN2922007_150922FTO_875509
|
2922007000NRG22300620223697913
|
035858110
|
15/09/2022
|
Vijayaa Santhi
|
Vijayaa Santhi
|
2922007WL0062130
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
900
|
TN2922007_150922FTO_875509
|
2922007000NRG22300620223697914
|
035858110
|
15/09/2022
|
Vijayaa Santhi
|
Vijayaa Santhi
|
2922007WL0062130
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
901
|
TN2922007_150922FTO_875509
|
2922007000NRG22300620223697915
|
035858110
|
15/09/2022
|
Vijayaa Santhi
|
Vijayaa Santhi
|
2922007WL0062130
|
00078
|
CNRB0001540
|
1150
|
18/10/2022
|
No Such Account
|
902
|
TN2922007_150922FTO_875509
|
2922007000NRG22300620223697916
|
035858110
|
15/09/2022
|
Vijayaa Santhi
|
Vijayaa Santhi
|
2922007WL0062130
|
00078
|
CNRB0001540
|
690
|
18/10/2022
|
No Such Account
|
903
|
TN2922007_150922FTO_875509
|
2922007000NRG22300620223697923
|
035858110
|
15/09/2022
|
Kamatchi
|
Kamatchi
|
2922007WL0062132
|
00227
|
KVBL0001112
|
1380
|
18/10/2022
|
No Such Account
|
904
|
TN2922007_141222APB_FTO_1281779
|
2922007000NRG23101220221544224
|
017254965
|
14/12/2022
|
Muniammal
|
Muniammal
|
2922007WL041743
|
00176
|
IDIB000B116
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2922007_180123APB_FTO_1453927
|
2922007000NRG23130120231907996
|
037294430
|
18/01/2023
|
Sumathi
|
Sumathi
|
2922007WL047753
|
00078
|
CNRB0001926
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2922007_180123APB_FTO_1453923
|
2922007000NRG23130120231924735
|
037294430
|
18/01/2023
|
Deepa
|
Deepa
|
2922007WL047953
|
00078
|
CNRB0000946
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2922007_180123APB_FTO_1453921
|
2922007000NRG23130120231924880
|
037294430
|
18/01/2023
|
Murugeswari
|
Murugeswari
|
2922007WL047954
|
00078
|
CNRB0001926
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2922007_180123APB_FTO_1453921
|
2922007000NRG23130120231924908
|
037294430
|
18/01/2023
|
Pandeeswari
|
Pandeeswari
|
2922007WL047954
|
00078
|
CNRB0001926
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232452771
|
025730644
|
15/03/2023
|
Amaravathi
|
Amaravathi
|
2922007WL0056001
|
00437
|
TMBL0000079
|
1150
|
31/03/2023
|
Account closed
|
910
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232452772
|
025730644
|
15/03/2023
|
Amaravathi
|
Amaravathi
|
2922007WL0056001
|
00437
|
TMBL0000079
|
1150
|
31/03/2023
|
Account closed
|
911
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232452773
|
025730644
|
15/03/2023
|
Amaravathi
|
Amaravathi
|
2922007WL0056001
|
00437
|
TMBL0000079
|
920
|
31/03/2023
|
Account closed
|
912
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232452888
|
025730644
|
15/03/2023
|
MOKKAL
|
MOKKAL
|
2922007WL0056006
|
00078
|
CNRB0001540
|
920
|
31/03/2023
|
No Such Account
|
913
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232452889
|
025730644
|
15/03/2023
|
MOKKAL
|
MOKKAL
|
2922007WL0056006
|
00078
|
CNRB0001540
|
1380
|
31/03/2023
|
No Such Account
|
914
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232453789
|
025730644
|
15/03/2023
|
Suganyaa K
|
Suganyaa K
|
2922007WL0056026
|
00177
|
IOBA0002286
|
1380
|
31/03/2023
|
No Such Account
|
915
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232453790
|
025730644
|
15/03/2023
|
Suganyaa K
|
Suganyaa K
|
2922007WL0056026
|
00177
|
IOBA0002286
|
1380
|
31/03/2023
|
No Such Account
|
916
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232453791
|
025730644
|
15/03/2023
|
Suganyaa K
|
Suganyaa K
|
2922007WL0056026
|
00177
|
IOBA0002286
|
1380
|
31/03/2023
|
No Such Account
|
917
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232453831
|
025730644
|
15/03/2023
|
Thenammal
|
Thenammal
|
2922007WL0056029
|
00437
|
TMBL0000079
|
1686
|
31/03/2023
|
No Such Account
|
918
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232453834
|
025730644
|
15/03/2023
|
Thenammal
|
Thenammal
|
2922007WL0056029
|
00437
|
TMBL0000079
|
1686
|
31/03/2023
|
No Such Account
|
919
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232453835
|
025730644
|
15/03/2023
|
Thenammal
|
Thenammal
|
2922007WL0056029
|
00437
|
TMBL0000079
|
1686
|
31/03/2023
|
No Such Account
|
920
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232453836
|
025730644
|
15/03/2023
|
Thenammal
|
Thenammal
|
2922007WL0056029
|
00437
|
TMBL0000079
|
1686
|
31/03/2023
|
No Such Account
|
921
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232453837
|
025730644
|
15/03/2023
|
Nacharammal
|
Nacharammal
|
2922007WL0056029
|
00437
|
TMBL0000079
|
690
|
31/03/2023
|
No Such Account
|
922
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232453838
|
025730644
|
15/03/2023
|
Nacharammal
|
Nacharammal
|
2922007WL0056029
|
00437
|
TMBL0000079
|
1380
|
31/03/2023
|
No Such Account
|
923
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232453839
|
025730644
|
15/03/2023
|
Nacharammal
|
Nacharammal
|
2922007WL0056029
|
00437
|
TMBL0000079
|
1380
|
31/03/2023
|
No Such Account
|
924
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232453840
|
025730644
|
15/03/2023
|
Nacharammal
|
Nacharammal
|
2922007WL0056029
|
00437
|
TMBL0000079
|
920
|
31/03/2023
|
No Such Account
|
925
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232453847
|
025730644
|
15/03/2023
|
Ramasamy
|
Ramasamy
|
2922007WL0056029
|
00437
|
TMBL0000079
|
920
|
31/03/2023
|
Account closed
|
926
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232453848
|
025730644
|
15/03/2023
|
Ramasamy
|
Ramasamy
|
2922007WL0056029
|
00437
|
TMBL0000079
|
1150
|
31/03/2023
|
Account closed
|
927
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232453849
|
025730644
|
15/03/2023
|
Ramasamy
|
Ramasamy
|
2922007WL0056029
|
00437
|
TMBL0000079
|
1380
|
31/03/2023
|
Account closed
|
928
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232453850
|
025730644
|
15/03/2023
|
Ramasamy
|
Ramasamy
|
2922007WL0056029
|
00437
|
TMBL0000079
|
690
|
31/03/2023
|
Account closed
|
929
|
TN2922007_150323FTO_1649663
|
2922007000NRG23130320232462640
|
025730644
|
15/03/2023
|
Perumal
|
Perumal
|
2922007WL0056169
|
00078
|
CNRB0000946
|
230
|
31/03/2023
|
Account closed
|
930
|
TN2922007_141222FTO_1281548
|
2922007000NRG23131220221587517
|
017254930
|
14/12/2022
|
Mutheeswari
|
Mutheeswari
|
2922007WL042470
|
00078
|
CNRB0000946
|
1967
|
07/02/2023
|
No Such Account
|
931
|
TN2922007_141222APB_FTO_1281589
|
2922007000NRG23131220221587533
|
017254965
|
14/12/2022
|
Rani
|
Rani
|
2922007WL042472
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2922007_141222APB_FTO_1281589
|
2922007000NRG23131220221587544
|
017254965
|
14/12/2022
|
Dhanamayil
|
Dhanamayil
|
2922007WL042472
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2922007_141222APB_FTO_1281526
|
2922007000NRG23131220221587950
|
017254965
|
14/12/2022
|
PARAMESWARI A
|
PARAMESWARI A
|
2922007WL042475
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2922007_180123APB_FTO_1453918
|
2922007000NRG23140120231939736
|
037294430
|
18/01/2023
|
Karuppayi
|
Karuppayi
|
2922007WL048169
|
00078
|
CNRB0001540
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2922007_180123APB_FTO_1453916
|
2922007000NRG23140120231939969
|
037294430
|
18/01/2023
|
Veeralakshmi
|
Veeralakshmi
|
2922007WL048171
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2922007_180123APB_FTO_1453914
|
2922007000NRG23140120231940087
|
037294430
|
18/01/2023
|
Selvi
|
Selvi
|
2922007WL048172
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2922007_180123APB_FTO_1453912
|
2922007000NRG23140120231940188
|
037294430
|
18/01/2023
|
Malliga
|
Malliga
|
2922007WL048173
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2922007_180123FTO_1453903
|
2922007000NRG23140120231945879
|
037267819
|
18/01/2023
|
Chinnaponnu
|
Chinnaponnu
|
2922007WL048256
|
00227
|
KVBL0001112
|
1380
|
04/02/2023
|
Account closed
|
939
|
TN2922007_180123FTO_1453891
|
2922007000NRG23140120231946189
|
037267819
|
18/01/2023
|
Viji
|
Viji
|
2922007WL048259
|
00437
|
TMBL0000079
|
920
|
04/02/2023
|
No Such Account
|
940
|
TN2922007_180123FTO_1453882
|
2922007000NRG23140120231946458
|
037267819
|
18/01/2023
|
Padma
|
Padma
|
2922007WL048261
|
00437
|
TMBL0000079
|
920
|
04/02/2023
|
Account closed
|
941
|
TN2922007_180123FTO_1453882
|
2922007000NRG23140120231946477
|
037267819
|
18/01/2023
|
Chinathai
|
Chinathai
|
2922007WL048261
|
00437
|
TMBL0000079
|
1150
|
04/02/2023
|
Account closed
|
942
|
TN2922007_150323FTO_1649663
|
2922007000NRG23140320232467128
|
025730644
|
15/03/2023
|
Nahammmal
|
Nahammmal
|
2922007WL0056208
|
00078
|
CNRB0001540
|
1380
|
31/03/2023
|
No Such Account
|
943
|
TN2922007_150323FTO_1649663
|
2922007000NRG23140320232467129
|
025730644
|
15/03/2023
|
Nahammmal
|
Nahammmal
|
2922007WL0056208
|
00078
|
CNRB0001540
|
920
|
31/03/2023
|
No Such Account
|
944
|
TN2922007_150323FTO_1649663
|
2922007000NRG23140320232467130
|
025730644
|
15/03/2023
|
Nahammmal
|
Nahammmal
|
2922007WL0056208
|
00078
|
CNRB0001540
|
1150
|
31/03/2023
|
No Such Account
|
945
|
TN2922007_150323FTO_1649663
|
2922007000NRG23140320232467131
|
025730644
|
15/03/2023
|
Nahammmal
|
Nahammmal
|
2922007WL0056208
|
00078
|
CNRB0001540
|
920
|
31/03/2023
|
No Such Account
|
946
|
TN2922007_140323APB_FTO_1647443
|
2922007000NRG23140320232468352
|
025719908
|
14/03/2023
|
Pitchaimani
|
Pitchaimani
|
2922007WL056217
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2922007_140323APB_FTO_1647435
|
2922007000NRG23140320232468627
|
025719908
|
14/03/2023
|
Mayil
|
Mayil
|
2922007WL056219
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2922007_140323APB_FTO_1647435
|
2922007000NRG23140320232468637
|
025719908
|
14/03/2023
|
Vasantha
|
Vasantha
|
2922007WL056219
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2922007_140323APB_FTO_1647435
|
2922007000NRG23140320232468741
|
025719908
|
14/03/2023
|
Visuvamoorthy
|
Visuvamoorthy
|
2922007WL056219
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2922007_140323APB_FTO_1647428
|
2922007000NRG23140320232469114
|
025719908
|
14/03/2023
|
Balamurugan
|
Balamurugan
|
2922007WL056221
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2922007_140323APB_FTO_1647428
|
2922007000NRG23140320232469115
|
025719908
|
14/03/2023
|
Murugeswari
|
Murugeswari
|
2922007WL056221
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2922007_140323APB_FTO_1647420
|
2922007000NRG23140320232469605
|
025719908
|
14/03/2023
|
Indhurani
|
Indhurani
|
2922007WL056224
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2922007_140323APB_FTO_1647420
|
2922007000NRG23140320232469669
|
025719908
|
14/03/2023
|
Perumalamal
|
Perumalamal
|
2922007WL056224
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2922007_140323APB_FTO_1647420
|
2922007000NRG23140320232469671
|
025719908
|
14/03/2023
|
Rathinasamy
|
Rathinasamy
|
2922007WL056224
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2922007_140323APB_FTO_1647420
|
2922007000NRG23140320232469676
|
025719908
|
14/03/2023
|
Pullan
|
Pullan
|
2922007WL056224
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2922007_140323APB_FTO_1647404
|
2922007000NRG23140320232471072
|
025719908
|
14/03/2023
|
Sevanammal
|
Sevanammal
|
2922007WL056240
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2922007_140323APB_FTO_1647400
|
2922007000NRG23140320232471474
|
025719908
|
14/03/2023
|
Paunammal
|
Paunammal
|
2922007WL056249
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2922007_140323APB_FTO_1647400
|
2922007000NRG23140320232471475
|
025719908
|
14/03/2023
|
Veera mani
|
Veera mani
|
2922007WL056249
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2922007_140323APB_FTO_1647372
|
2922007000NRG23140320232471525
|
025719908
|
14/03/2023
|
Palaniammal
|
Palaniammal
|
2922007WL056250
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2922007_140323APB_FTO_1647372
|
2922007000NRG23140320232471553
|
025719908
|
14/03/2023
|
Malliga
|
Malliga
|
2922007WL056250
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2922007_140323APB_FTO_1647372
|
2922007000NRG23140320232471557
|
025719908
|
14/03/2023
|
Alagurani
|
Alagurani
|
2922007WL056250
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2922007_140323APB_FTO_1647372
|
2922007000NRG23140320232471583
|
025719908
|
14/03/2023
|
Ambayi
|
Ambayi
|
2922007WL056250
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2922007_140323APB_FTO_1647348
|
2922007000NRG23140320232473736
|
025719908
|
14/03/2023
|
Gulariya
|
Gulariya
|
2922007WL056269
|
00177
|
IOBA0000243
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2922007_140323APB_FTO_1647328
|
2922007000NRG23140320232496678
|
025719908
|
14/03/2023
|
Chitra
|
Chitra
|
2922007WL056506
|
00227
|
KVBL0001112
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2922007_140323APB_FTO_1647997
|
2922007000NRG23140320232500768
|
025719908
|
14/03/2023
|
Thava Mani
|
Thava Mani
|
2922007WL056548
|
00437
|
TMBL0000079
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2922007_140323FTO_1647964
|
2922007000NRG23140320232501111
|
025730644
|
14/03/2023
|
Vellaiamal
|
Vellaiamal
|
2922007WL056553
|
00437
|
TMBL0000079
|
960
|
31/03/2023
|
Account closed
|
967
|
TN2922007_140323FTO_1647957
|
2922007000NRG23140320232501125
|
025730644
|
14/03/2023
|
Saraswathi
|
Saraswathi
|
2922007WL056554
|
00437
|
TMBL0000079
|
480
|
31/03/2023
|
Account closed
|
968
|
TN2922007_140323FTO_1647957
|
2922007000NRG23140320232501144
|
025730644
|
14/03/2023
|
Vijaya Santhi
|
Vijaya Santhi
|
2922007WL056554
|
00078
|
CNRB0000946
|
720
|
31/03/2023
|
No Such Account
|
969
|
TN2922007_150522FTO_206120
|
2922007000NRG23140520220166807
|
023844476
|
15/05/2022
|
Nithya
|
Nithya
|
2922007WL003978
|
00078
|
CNRB0001540
|
460
|
23/06/2022
|
No Such Account
|
970
|
TN2922007_150522APB_FTO_206099
|
2922007000NRG23140520220167009
|
023844393
|
15/05/2022
|
Muthu Kanni
|
Muthu Kanni
|
2922007WL003980
|
00078
|
CNRB0001540
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2922007_170522APB_FTO_210506
|
2922007000NRG23140520220167841
|
023844393
|
17/05/2022
|
Subbuulakshmi
|
Subbuulakshmi
|
2922007WL003996
|
00078
|
CNRB0001540
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2922007_160522APB_FTO_207331
|
2922007000NRG23140520220168161
|
023844393
|
16/05/2022
|
Subbiah
|
Subbiah
|
2922007WL003999
|
00227
|
KVBL0001112
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2922007_141022APB_FTO_1009992
|
2922007000NRG23141020221097179
|
018044319
|
14/10/2022
|
Palpandi
|
Palpandi
|
2922007WL031789
|
00227
|
KVBL0001112
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2922007_141022APB_FTO_1010450
|
2922007000NRG23141020221098690
|
010578375
|
14/10/2022
|
Malliga
|
Malliga
|
2922007WL031823
|
00078
|
CNRB0001540
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2922007_141122FTO_1146438
|
2922007000NRG23141120221326971
|
015796413
|
14/11/2022
|
Pappathee
|
Pappathee
|
2922007WL037091
|
00078
|
CNRB0001540
|
1380
|
22/11/2022
|
No Such Account
|
976
|
TN2922007_141222APB_FTO_1281220
|
2922007000NRG23141220221589988
|
017254965
|
14/12/2022
|
jeyachandran
|
jeyachandran
|
2922007WL042520
|
00078
|
CNRB0000946
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2922007_141222APB_FTO_1281220
|
2922007000NRG23141220221590040
|
017254965
|
14/12/2022
|
Perumal
|
Perumal
|
2922007WL042520
|
00078
|
CNRB0000946
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2922007_141222APB_FTO_1281214
|
2922007000NRG23141220221590100
|
017254965
|
14/12/2022
|
thangameenakshi
|
thangameenakshi
|
2922007WL042521
|
00078
|
CNRB0000946
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2922007_141222APB_FTO_1281204
|
2922007000NRG23141220221590161
|
017254965
|
14/12/2022
|
Veerammal
|
Veerammal
|
2922007WL042522
|
00078
|
CNRB0000946
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2922007_141222APB_FTO_1281200
|
2922007000NRG23141220221590281
|
017254965
|
14/12/2022
|
mokathai
|
mokathai
|
2922007WL042523
|
00078
|
CNRB0000946
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2922007_141222APB_FTO_1281188
|
2922007000NRG23141220221590418
|
017254965
|
14/12/2022
|
Panjavarnam
|
Panjavarnam
|
2922007WL042525
|
00078
|
CNRB0000946
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2922007_141222APB_FTO_1281163
|
2922007000NRG23141220221590588
|
017254965
|
14/12/2022
|
Palani
|
Palani
|
2922007WL042527
|
00078
|
CNRB0001540
|
562
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2922007_141222FTO_1281157
|
2922007000NRG23141220221590742
|
017254930
|
14/12/2022
|
Amutha
|
Amutha
|
2922007WL042529
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
No Such Account
|
984
|
TN2922007_141222APB_FTO_1281764
|
2922007000NRG23141220221591058
|
017254965
|
14/12/2022
|
Ayyathevar
|
Ayyathevar
|
2922007WL042533
|
00078
|
CNRB0001540
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2922007_141222APB_FTO_1281115
|
2922007000NRG23141220221591183
|
017254965
|
14/12/2022
|
Malliga
|
Malliga
|
2922007WL042535
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2922007_141222APB_FTO_1281115
|
2922007000NRG23141220221591207
|
017254965
|
14/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL042535
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2922007_141222APB_FTO_1281736
|
2922007000NRG23141220221591566
|
017254965
|
14/12/2022
|
Poongodi
|
Poongodi
|
2922007WL042539
|
00415
|
SBIN0011067
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2922007_141222APB_FTO_1281736
|
2922007000NRG23141220221591567
|
017254965
|
14/12/2022
|
Kasiraja
|
Kasiraja
|
2922007WL042539
|
00415
|
SBIN0011067
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2922007_141222FTO_1281804
|
2922007000NRG23141220221592089
|
017254930
|
14/12/2022
|
Noorjahan
|
Noorjahan
|
2922007WL042544
|
00078
|
CNRB0001926
|
690
|
07/02/2023
|
No Such Account
|
990
|
TN2922007_150223APB_FTO_1551152
|
2922007000NRG23150220232169873
|
014717620
|
15/02/2023
|
Backialakshmi
|
Backialakshmi
|
2922007WL051807
|
00078
|
CNRB0001540
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2922007_150223APB_FTO_1551152
|
2922007000NRG23150220232169903
|
014717620
|
15/02/2023
|
Nagajothi
|
Nagajothi
|
2922007WL051807
|
00078
|
CNRB0001540
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2922007_150223APB_FTO_1552033
|
2922007000NRG23150220232170477
|
014717620
|
15/02/2023
|
Muniammal
|
Muniammal
|
2922007WL051815
|
00176
|
IDIB000B116
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2922007_150223APB_FTO_1552033
|
2922007000NRG23150220232170542
|
014717620
|
15/02/2023
|
Subbulakshmi
|
Subbulakshmi
|
2922007WL051815
|
00415
|
SBIN0011067
|
1150
|
24/02/2023
|
Account closed
|
994
|
TN2922007_150223APB_FTO_1551995
|
2922007000NRG23150220232171729
|
014717620
|
15/02/2023
|
Kasiraja
|
Kasiraja
|
2922007WL051827
|
00415
|
SBIN0011067
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2922007_150223APB_FTO_1554538
|
2922007000NRG23150220232178239
|
014717620
|
15/02/2023
|
Sennamanaidu
|
Sennamanaidu
|
2922007WL051920
|
00078
|
CNRB0001540
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2922007_150223APB_FTO_1554519
|
2922007000NRG23150220232178682
|
014717620
|
15/02/2023
|
Malliga
|
Malliga
|
2922007WL051927
|
00078
|
CNRB0001540
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2922007_150223APB_FTO_1554828
|
2922007000NRG23150220232179368
|
014717620
|
15/02/2023
|
Veera mani
|
Veera mani
|
2922007WL051934
|
00078
|
CNRB0001540
|
1020
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2922007_150323APB_FTO_1649559
|
2922007000NRG23150320232502371
|
025719908
|
15/03/2023
|
Seeniammal
|
Seeniammal
|
2922007WL056566
|
00437
|
TMBL0000079
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2922007_150323APB_FTO_1649559
|
2922007000NRG23150320232502390
|
025719908
|
15/03/2023
|
Seeniammal
|
Seeniammal
|
2922007WL056566
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2922007_150323APB_FTO_1649559
|
2922007000NRG23150320232502406
|
025719908
|
15/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922007WL056566
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2922007_150323APB_FTO_1649200
|
2922007000NRG23150320232502968
|
025719908
|
15/03/2023
|
Thangam
|
Thangam
|
2922007WL056575
|
00437
|
TMBL0000079
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2922007_150323APB_FTO_1650660
|
2922007000NRG23150320232505417
|
025719908
|
15/03/2023
|
Valli
|
Valli
|
2922007WL056628
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2922007_150323APB_FTO_1650653
|
2922007000NRG23150320232505638
|
025719908
|
15/03/2023
|
Subbammal
|
Subbammal
|
2922007WL056632
|
00078
|
CNRB0001540
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2922007_150323APB_FTO_1650653
|
2922007000NRG23150320232505645
|
025719908
|
15/03/2023
|
Nagarathinam
|
Nagarathinam
|
2922007WL056632
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2922007_150323APB_FTO_1650653
|
2922007000NRG23150320232505677
|
025719908
|
15/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2922007WL056632
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1006
|
TN2922007_150522APB_FTO_206137
|
2922007000NRG23150520220170715
|
023844393
|
15/05/2022
|
Naga Ammal
|
Naga Ammal
|
2922007WL004044
|
00078
|
CNRB0001540
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2922007_150522APB_FTO_206088
|
2922007000NRG23150520220170923
|
023844393
|
15/05/2022
|
Rani
|
Rani
|
2922007WL004046
|
00078
|
CNRB0001540
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2922007_150522APB_FTO_206065
|
2922007000NRG23150520220171395
|
023844393
|
15/05/2022
|
Lakshmanan
|
Lakshmanan
|
2922007WL004050
|
00078
|
CNRB0001540
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2922007_150522APB_FTO_206057
|
2922007000NRG23150520220173364
|
023844393
|
15/05/2022
|
Amirthajothi
|
Amirthajothi
|
2922007WL004093
|
00078
|
CNRB0001540
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2922007_150522APB_FTO_206057
|
2922007000NRG23150520220173389
|
023844393
|
15/05/2022
|
Rathinasamy
|
Rathinasamy
|
2922007WL004093
|
00078
|
CNRB0001540
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2922007_150522APB_FTO_206041
|
2922007000NRG23150520220173526
|
023844393
|
15/05/2022
|
Pandeeswari
|
Pandeeswari
|
2922007WL004095
|
00227
|
KVBL0001112
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2922007_150522APB_FTO_206011
|
2922007000NRG23150520220174149
|
023844393
|
15/05/2022
|
Pandiammal
|
Pandiammal
|
2922007WL004100
|
00227
|
KVBL0001112
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2922007_150522APB_FTO_205970
|
2922007000NRG23150520220175240
|
023844393
|
15/05/2022
|
Bathma
|
Bathma
|
2922007WL004108
|
00437
|
TMBL0000079
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2922007_160522APB_FTO_207338
|
2922007000NRG23150520220176212
|
023844393
|
16/05/2022
|
Poongodi
|
Poongodi
|
2922007WL004122
|
00415
|
SBIN0011067
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2922007_160522APB_FTO_207365
|
2922007000NRG23150520220176434
|
023844393
|
16/05/2022
|
Petchiammal
|
Petchiammal
|
2922007WL004126
|
00437
|
TMBL0000079
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2922007_160522APB_FTO_207365
|
2922007000NRG23150520220176461
|
023844393
|
16/05/2022
|
Subbammal
|
Subbammal
|
2922007WL004126
|
00437
|
TMBL0000079
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2922007_160522FTO_207361
|
2922007000NRG23150520220176503
|
023844476
|
16/05/2022
|
Meenakshi
|
Meenakshi
|
2922007WL004126
|
00437
|
TMBL0000079
|
1380
|
23/06/2022
|
Account closed
|
1018
|
TN2922007_160522APB_FTO_207365
|
2922007000NRG23150520220176523
|
023844393
|
16/05/2022
|
Pandiammal
|
Pandiammal
|
2922007WL004126
|
00437
|
TMBL0000079
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2922007_160522APB_FTO_207377
|
2922007000NRG23150520220176589
|
023844393
|
16/05/2022
|
pechiyammal
|
pechiyammal
|
2922007WL004128
|
00437
|
TMBL0000079
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2922007_160522APB_FTO_207377
|
2922007000NRG23150520220176675
|
023844393
|
16/05/2022
|
Thottakammal
|
Thottakammal
|
2922007WL004128
|
00437
|
TMBL0000079
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2922007_160522APB_FTO_207377
|
2922007000NRG23150520220176680
|
023844393
|
16/05/2022
|
Kasammala
|
Kasammala
|
2922007WL004128
|
00437
|
TMBL0000079
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2922007_160522APB_FTO_207377
|
2922007000NRG23150520220176696
|
023844393
|
16/05/2022
|
Parvathi T
|
Parvathi T
|
2922007WL004128
|
00437
|
TMBL0000079
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2922007_160522APB_FTO_207396
|
2922007000NRG23150520220176944
|
023844393
|
16/05/2022
|
Bomiammal
|
Bomiammal
|
2922007WL004134
|
00437
|
TMBL0000079
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2922007_160522APB_FTO_207405
|
2922007000NRG23150520220177266
|
023844393
|
16/05/2022
|
sagunthala
|
sagunthala
|
2922007WL004137
|
00078
|
CNRB0001540
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2922007_160522APB_FTO_207413
|
2922007000NRG23150520220177370
|
023844393
|
16/05/2022
|
Muniammal
|
Muniammal
|
2922007WL004138
|
00078
|
CNRB0001540
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2922007_160522APB_FTO_207413
|
2922007000NRG23150520220177373
|
023844393
|
16/05/2022
|
Pandi
|
Pandi
|
2922007WL004138
|
00078
|
CNRB0001540
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2922007_160522APB_FTO_207413
|
2922007000NRG23150520220177381
|
023844393
|
16/05/2022
|
Muniyandi
|
Muniyandi
|
2922007WL004138
|
00078
|
CNRB0001540
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2922007_150722APB_FTO_544075
|
2922007000NRG23150720220687921
|
014734116
|
15/07/2022
|
Krishnan
|
Krishnan
|
2922007WL016697
|
00078
|
CNRB0001540
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2922007_150722APB_FTO_543020
|
2922007000NRG23150720220689376
|
014734116
|
15/07/2022
|
Pavun
|
Pavun
|
2922007WL016781
|
00078
|
CNRB0001540
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968495
|
035858110
|
15/09/2022
|
Perumayi
|
Perumayi
|
2922007WL0028072
|
00437
|
TMBL0000079
|
1150
|
18/10/2022
|
No Such Account
|
1031
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968509
|
035858110
|
15/09/2022
|
Muniamall
|
Muniamall
|
2922007WL0028075
|
00415
|
SBIN0011067
|
1380
|
18/10/2022
|
No Such Account
|
1032
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968511
|
035858110
|
15/09/2022
|
Rani
|
Rani
|
2922007WL0028076
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
1033
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968512
|
035858110
|
15/09/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL0028076
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
1034
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968518
|
035858110
|
15/09/2022
|
Periyakaruppan
|
Periyakaruppan
|
2922007WL0028079
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
1035
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968519
|
035858110
|
15/09/2022
|
Manjammal
|
Manjammal
|
2922007WL0028080
|
00078
|
CNRB0001540
|
1150
|
18/10/2022
|
No Such Account
|
1036
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968520
|
035858110
|
15/09/2022
|
Manjammal
|
Manjammal
|
2922007WL0028080
|
00078
|
CNRB0001540
|
1150
|
18/10/2022
|
No Such Account
|
1037
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968521
|
035858110
|
15/09/2022
|
Manjammal
|
Manjammal
|
2922007WL0028080
|
00078
|
CNRB0001540
|
1150
|
18/10/2022
|
No Such Account
|
1038
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968522
|
035858110
|
15/09/2022
|
Palaniammal
|
Palaniammal
|
2922007WL0028081
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
1039
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968527
|
035858110
|
15/09/2022
|
Subbulakshmi
|
Subbulakshmi
|
2922007WL0028082
|
00691
|
IPOS0000001
|
1150
|
18/10/2022
|
No Such Account
|
1040
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968528
|
035858110
|
15/09/2022
|
Rathiselvi
|
Rathiselvi
|
2922007WL0028082
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
1041
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968529
|
035858110
|
15/09/2022
|
Muthulakshmee
|
Muthulakshmee
|
2922007WL0028083
|
00227
|
KVBL0001112
|
920
|
18/10/2022
|
No Such Account
|
1042
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968530
|
035858110
|
15/09/2022
|
Muthulakshmee
|
Muthulakshmee
|
2922007WL0028083
|
00227
|
KVBL0001112
|
1380
|
18/10/2022
|
No Such Account
|
1043
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968531
|
035858110
|
15/09/2022
|
Muthulakshmee
|
Muthulakshmee
|
2922007WL0028083
|
00227
|
KVBL0001112
|
460
|
18/10/2022
|
No Such Account
|
1044
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968532
|
035858110
|
15/09/2022
|
Kamatchee
|
Kamatchee
|
2922007WL0028083
|
00227
|
KVBL0001112
|
920
|
18/10/2022
|
No Such Account
|
1045
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968533
|
035858110
|
15/09/2022
|
Kamatchee
|
Kamatchee
|
2922007WL0028083
|
00227
|
KVBL0001112
|
1380
|
18/10/2022
|
No Such Account
|
1046
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968681
|
035858110
|
15/09/2022
|
Saranyadevi
|
Saranyadevi
|
2922007WL0028099
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
1047
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968758
|
035858110
|
15/09/2022
|
Thenammal
|
Thenammal
|
2922007WL0028111
|
00437
|
TMBL0000079
|
1380
|
18/10/2022
|
No Such Account
|
1048
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968759
|
035858110
|
15/09/2022
|
Vijaya Santhi
|
Vijaya Santhi
|
2922007WL0028111
|
00078
|
CNRB0000946
|
1967
|
18/10/2022
|
No Such Account
|
1049
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968760
|
035858110
|
15/09/2022
|
Vijaya Santhi
|
Vijaya Santhi
|
2922007WL0028111
|
00078
|
CNRB0000946
|
1967
|
18/10/2022
|
No Such Account
|
1050
|
TN2922007_150922FTO_875490
|
2922007000NRG23150920220968767
|
035858110
|
15/09/2022
|
Vellaiammmal
|
Vellaiammmal
|
2922007WL0028111
|
00437
|
TMBL0000079
|
1380
|
18/10/2022
|
No Such Account
|
1051
|
TN2922007_151022FTO_1015840
|
2922007000NRG23151020221100820
|
010578461
|
15/10/2022
|
Pappathi
|
Pappathi
|
2922007WL031869
|
00078
|
CNRB0001540
|
1380
|
27/10/2022
|
No Such Account
|
1052
|
TN2922007_151022APB_FTO_1015797
|
2922007000NRG23151020221103672
|
010578375
|
15/10/2022
|
Lakshmanan
|
Lakshmanan
|
2922007WL031925
|
00078
|
CNRB0001540
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2922007_151022APB_FTO_1015797
|
2922007000NRG23151020221103693
|
010578375
|
15/10/2022
|
Mooka Ammal
|
Mooka Ammal
|
2922007WL031925
|
00078
|
CNRB0001540
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2922007_151022APB_FTO_1015769
|
2922007000NRG23151020221106542
|
010578375
|
15/10/2022
|
Nachiammal
|
Nachiammal
|
2922007WL031986
|
00437
|
TMBL0000079
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2922007_151022APB_FTO_1015769
|
2922007000NRG23151020221106621
|
010578375
|
15/10/2022
|
Palpandi
|
Palpandi
|
2922007WL031986
|
00437
|
TMBL0000079
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2922007_151122FTO_1153928
|
2922007000NRG23151120221331554
|
015796413
|
15/11/2022
|
Nagammaal
|
Nagammaal
|
2922007WL037209
|
00078
|
CNRB0000946
|
1380
|
22/11/2022
|
No Such Account
|
1057
|
TN2922007_151122FTO_1153866
|
2922007000NRG23151120221333448
|
015796413
|
15/11/2022
|
Pappathee
|
Pappathee
|
2922007WL0037272
|
00078
|
CNRB0001540
|
920
|
22/11/2022
|
No Such Account
|
1058
|
TN2922007_151122FTO_1153849
|
2922007000NRG23151120221334957
|
015796413
|
15/11/2022
|
Chinnasamy N
|
Chinnasamy N
|
2922007WL037298
|
00691
|
IPOS0000001
|
1380
|
22/11/2022
|
No Such Account
|
1059
|
TN2922007_151122APB_FTO_1153828
|
2922007000NRG23151120221336478
|
015796272
|
15/11/2022
|
Ramayi
|
Ramayi
|
2922007WL037347
|
00078
|
CNRB0001926
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337127
|
013800351
|
16/11/2022
|
Chitra Ma
|
Chitra Ma
|
2922007WL0037369
|
00078
|
CNRB0001540
|
460
|
24/11/2022
|
No Such Account
|
1061
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337730
|
013800351
|
16/11/2022
|
Erulappan
|
Erulappan
|
2922007WL0037398
|
00437
|
TMBL0000079
|
920
|
24/11/2022
|
No Such Account
|
1062
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337731
|
013800351
|
16/11/2022
|
Perumayi
|
Perumayi
|
2922007WL0037398
|
00437
|
TMBL0000079
|
1150
|
24/11/2022
|
No Such Account
|
1063
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337732
|
013800351
|
16/11/2022
|
Seeniammal
|
Seeniammal
|
2922007WL0037398
|
00437
|
TMBL0000079
|
1150
|
24/11/2022
|
No Such Account
|
1064
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337741
|
013800351
|
16/11/2022
|
Muniamall
|
Muniamall
|
2922007WL0037402
|
00415
|
SBIN0000835
|
1380
|
24/11/2022
|
No Such Account
|
1065
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337742
|
013800351
|
16/11/2022
|
Muniamall
|
Muniamall
|
2922007WL0037402
|
00415
|
SBIN0000835
|
920
|
24/11/2022
|
No Such Account
|
1066
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337743
|
013800351
|
16/11/2022
|
Karuppusamy
|
Karuppusamy
|
2922007WL0037402
|
00415
|
SBIN0000835
|
1536
|
24/11/2022
|
No Such Account
|
1067
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337744
|
013800351
|
16/11/2022
|
Shanthakumar
|
Shanthakumar
|
2922007WL0037402
|
00415
|
SBIN0000835
|
1024
|
24/11/2022
|
No Such Account
|
1068
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337745
|
013800351
|
16/11/2022
|
Palaniammal
|
Palaniammal
|
2922007WL0037403
|
00078
|
CNRB0001540
|
1380
|
24/11/2022
|
No Such Account
|
1069
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337746
|
013800351
|
16/11/2022
|
Akkini
|
Akkini
|
2922007WL0037403
|
00078
|
CNRB0001540
|
690
|
24/11/2022
|
No Such Account
|
1070
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337757
|
013800351
|
16/11/2022
|
Rani
|
Rani
|
2922007WL0037405
|
00078
|
CNRB0001540
|
690
|
24/11/2022
|
No Such Account
|
1071
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337758
|
013800351
|
16/11/2022
|
Rani
|
Rani
|
2922007WL0037405
|
00078
|
CNRB0001540
|
1150
|
24/11/2022
|
No Such Account
|
1072
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337759
|
013800351
|
16/11/2022
|
Rani
|
Rani
|
2922007WL0037405
|
00078
|
CNRB0001540
|
1380
|
24/11/2022
|
No Such Account
|
1073
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337760
|
013800351
|
16/11/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL0037405
|
00078
|
CNRB0001540
|
1380
|
24/11/2022
|
No Such Account
|
1074
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337761
|
013800351
|
16/11/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL0037405
|
00078
|
CNRB0001540
|
1380
|
24/11/2022
|
No Such Account
|
1075
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337762
|
013800351
|
16/11/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL0037405
|
00078
|
CNRB0001540
|
1380
|
24/11/2022
|
No Such Account
|
1076
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337763
|
013800351
|
16/11/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL0037405
|
00078
|
CNRB0001540
|
920
|
24/11/2022
|
No Such Account
|
1077
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337764
|
013800351
|
16/11/2022
|
Naga lakshmi
|
Naga lakshmi
|
2922007WL0037405
|
00078
|
CNRB0001540
|
1380
|
24/11/2022
|
No Such Account
|
1078
|
TN2922007_161122FTO_1156733
|
2922007000NRG23151120221337766
|
013800351
|
16/11/2022
|
Ramuthai
|
Ramuthai
|
2922007WL0037406
|
00437
|
TMBL0000079
|
1150
|
24/11/2022
|
No Such Account
|
1079
|
TN2922007_160223APB_FTO_1558653
|
2922007000NRG23160220232183398
|
014717453
|
16/02/2023
|
Thenammal
|
Thenammal
|
2922007WL051981
|
00437
|
TMBL0000079
|
1124
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2922007_160422APB_FTO_81757
|
2922007000NRG23160420220011464
|
017499644
|
16/04/2022
|
Sumathi A
|
Sumathi A
|
2922007WL000292
|
00078
|
CNRB0001540
|
1150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2922007_160422APB_FTO_82139
|
2922007000NRG23160420220012478
|
017499644
|
16/04/2022
|
Thottakammal
|
Thottakammal
|
2922007WL000307
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2922007_160422APB_FTO_82139
|
2922007000NRG23160420220012482
|
017499644
|
16/04/2022
|
Kasammala
|
Kasammala
|
2922007WL000307
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2922007_160422APB_FTO_82139
|
2922007000NRG23160420220012497
|
017499644
|
16/04/2022
|
Parvathi T
|
Parvathi T
|
2922007WL000307
|
00437
|
TMBL0000079
|
1150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2922007_170522FTO_210666
|
2922007000NRG23160520220185361
|
023844476
|
17/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0004258
|
00227
|
KVBL0001112
|
920
|
23/06/2022
|
Account closed
|
1085
|
TN2922007_170522APB_FTO_210408
|
2922007000NRG23160520220187179
|
023844393
|
17/05/2022
|
Kamala
|
Kamala
|
2922007WL004289
|
00078
|
CNRB0000946
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2922007_170622FTO_358771
|
2922007000NRG23160620220436787
|
009596943
|
17/06/2022
|
Vijayaa Santhi
|
Vijayaa Santhi
|
2922007WL010108
|
00078
|
CNRB0000946
|
1967
|
27/06/2022
|
No Such Account
|
1087
|
TN2922007_160622FTO_357481
|
2922007000NRG23160620220444610
|
009596943
|
16/06/2022
|
Anitha
|
Anitha
|
2922007WL010322
|
00152
|
HDFC0002301
|
1380
|
27/06/2022
|
Account closed
|
1088
|
TN2922007_160622APB_FTO_357462
|
2922007000NRG23160620220444884
|
009596921
|
16/06/2022
|
Subbiah
|
Subbiah
|
2922007WL010340
|
00227
|
KVBL0001112
|
1405
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2922007_160622FTO_357390
|
2922007000NRG23160620220445727
|
009596943
|
16/06/2022
|
Saraswathi
|
Saraswathi
|
2922007WL010363
|
00437
|
TMBL0000079
|
1150
|
27/06/2022
|
No Such Account
|
1090
|
TN2922007_160622APB_FTO_357397
|
2922007000NRG23160620220445732
|
009596921
|
16/06/2022
|
Indra
|
Indra
|
2922007WL010363
|
00437
|
TMBL0000079
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2922007_160622APB_FTO_357335
|
2922007000NRG23160620220445941
|
009596921
|
16/06/2022
|
Nagammal
|
Nagammal
|
2922007WL010366
|
00437
|
TMBL0000079
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2922007_160622APB_FTO_357335
|
2922007000NRG23160620220445975
|
009596921
|
16/06/2022
|
Pandiammal
|
Pandiammal
|
2922007WL010366
|
00437
|
TMBL0000079
|
460
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2922007_160622APB_FTO_357438
|
2922007000NRG23160620220446053
|
009596921
|
16/06/2022
|
Petchiammal
|
Petchiammal
|
2922007WL010369
|
00437
|
TMBL0000079
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2922007_170622APB_FTO_358344
|
2922007000NRG23160620220446986
|
009596921
|
17/06/2022
|
pechiyammal
|
pechiyammal
|
2922007WL010387
|
00437
|
TMBL0000079
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2922007_170622APB_FTO_358344
|
2922007000NRG23160620220447040
|
009596921
|
17/06/2022
|
Thottakammal
|
Thottakammal
|
2922007WL010387
|
00437
|
TMBL0000079
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2922007_170622APB_FTO_358344
|
2922007000NRG23160620220447044
|
009596921
|
17/06/2022
|
Kasammala
|
Kasammala
|
2922007WL010387
|
00437
|
TMBL0000079
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2922007_170922APB_FTO_888446
|
2922007000NRG23160920220975742
|
035858366
|
17/09/2022
|
ramalakshmi
|
ramalakshmi
|
2922007WL028329
|
00078
|
CNRB0000946
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2922007_161122FTO_1156733
|
2922007000NRG23161120221337809
|
013800351
|
16/11/2022
|
Nithya
|
Nithya
|
2922007WL0037419
|
00078
|
CNRB0001540
|
920
|
24/11/2022
|
No Such Account
|
1099
|
TN2922007_161122FTO_1156733
|
2922007000NRG23161120221337810
|
013800351
|
16/11/2022
|
Nithya
|
Nithya
|
2922007WL0037419
|
00078
|
CNRB0001540
|
460
|
24/11/2022
|
No Such Account
|
1100
|
TN2922007_161122FTO_1156733
|
2922007000NRG23161120221337811
|
013800351
|
16/11/2022
|
Muniaammal
|
Muniaammal
|
2922007WL0037420
|
00078
|
CNRB0001540
|
1380
|
24/11/2022
|
No Such Account
|
1101
|
TN2922007_161122FTO_1156733
|
2922007000NRG23161120221337812
|
013800351
|
16/11/2022
|
Muniaammal
|
Muniaammal
|
2922007WL0037420
|
00078
|
CNRB0001540
|
920
|
24/11/2022
|
No Such Account
|
1102
|
TN2922007_161222APB_FTO_1292119
|
2922007000NRG23161220221603902
|
010082707
|
16/12/2022
|
Perumayi
|
Perumayi
|
2922007WL042844
|
00437
|
TMBL0000079
|
1967
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2922007_161222APB_FTO_1293230
|
2922007000NRG23161220221604788
|
010082707
|
16/12/2022
|
Thenammal
|
Thenammal
|
2922007WL042871
|
00437
|
TMBL0000079
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2922007_170123APB_FTO_1453057
|
2922007000NRG23170120231947510
|
037294430
|
17/01/2023
|
Indra
|
Indra
|
2922007WL048277
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2922007_170123APB_FTO_1453057
|
2922007000NRG23170120231947520
|
037294430
|
17/01/2023
|
Bomiammal
|
Bomiammal
|
2922007WL048277
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2922007_170123APB_FTO_1453057
|
2922007000NRG23170120231947534
|
037294430
|
17/01/2023
|
Seeni
|
Seeni
|
2922007WL048277
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Account closed
|
1107
|
TN2922007_170123APB_FTO_1453070
|
2922007000NRG23170120231947681
|
037294430
|
17/01/2023
|
Selvi
|
Selvi
|
2922007WL048279
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2922007_170123APB_FTO_1453070
|
2922007000NRG23170120231947720
|
037294430
|
17/01/2023
|
suganya
|
suganya
|
2922007WL048279
|
00078
|
CNRB0001540
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2922007_170123APB_FTO_1453070
|
2922007000NRG23170120231947777
|
037294430
|
17/01/2023
|
Mageswari
|
Mageswari
|
2922007WL048279
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2922007_180223APB_FTO_1567604
|
2922007000NRG23170220232190489
|
005714103
|
18/02/2023
|
Veeran
|
Veeran
|
2922007WL052110
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2922007_180223APB_FTO_1567604
|
2922007000NRG23170220232190544
|
005714103
|
18/02/2023
|
Jothy
|
Jothy
|
2922007WL052110
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2922007_180223APB_FTO_1567534
|
2922007000NRG23170220232190668
|
005714103
|
18/02/2023
|
Angammal
|
Angammal
|
2922007WL052113
|
00078
|
CNRB0001540
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2922007_180223APB_FTO_1567534
|
2922007000NRG23170220232190691
|
005714103
|
18/02/2023
|
Nagarajan
|
Nagarajan
|
2922007WL052113
|
00078
|
CNRB0001540
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2922007_180223APB_FTO_1567534
|
2922007000NRG23170220232190719
|
005714103
|
18/02/2023
|
THANGARATHINAM
|
THANGARATHINAM
|
2922007WL052113
|
00078
|
CNRB0001540
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2922007_180223APB_FTO_1567534
|
2922007000NRG23170220232190723
|
005714103
|
18/02/2023
|
Shanmugavalli
|
Shanmugavalli
|
2922007WL052113
|
00078
|
CNRB0001540
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2922007_180223APB_FTO_1567534
|
2922007000NRG23170220232190724
|
005714103
|
18/02/2023
|
LAKSHMI
|
LAKSHMI
|
2922007WL052113
|
00078
|
CNRB0001540
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2922007_180223APB_FTO_1567534
|
2922007000NRG23170220232190745
|
005714103
|
18/02/2023
|
Theerthavalli.M
|
Theerthavalli.M
|
2922007WL052113
|
00078
|
CNRB0001540
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2922007_180223APB_FTO_1566376
|
2922007000NRG23170220232190775
|
005714103
|
18/02/2023
|
Palaniyammal
|
Palaniyammal
|
2922007WL052114
|
00176
|
IDIB000B116
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2922007_170323APB_FTO_1660394
|
2922007000NRG23170320232525357
|
025730281
|
17/03/2023
|
Tamarai
|
Tamarai
|
2922007WL056933
|
00078
|
CNRB0001926
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2922007_170323APB_FTO_1660394
|
2922007000NRG23170320232525358
|
025730281
|
17/03/2023
|
Murugeswari
|
Murugeswari
|
2922007WL056933
|
00078
|
CNRB0001926
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2922007_170323APB_FTO_1660377
|
2922007000NRG23170320232525519
|
025730281
|
17/03/2023
|
Banu Priya A
|
Banu Priya A
|
2922007WL056934
|
00078
|
CNRB0001926
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2922007_170323APB_FTO_1663033
|
2922007000NRG23170320232532176
|
025730281
|
17/03/2023
|
Krishnan samy
|
Krishnan samy
|
2922007WL057046
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2922007_170323APB_FTO_1663033
|
2922007000NRG23170320232532179
|
025730281
|
17/03/2023
|
Abina
|
Abina
|
2922007WL057046
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2922007_170622APB_FTO_358356
|
2922007000NRG23170620220447563
|
009596921
|
17/06/2022
|
Rathiga
|
Rathiga
|
2922007WL010399
|
00415
|
SBIN0000791
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2922007_170622APB_FTO_358356
|
2922007000NRG23170620220447594
|
009596921
|
17/06/2022
|
Tamilkodi
|
Tamilkodi
|
2922007WL010399
|
00415
|
SBIN0011067
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2922007_170622APB_FTO_358723
|
2922007000NRG23170620220447626
|
009596921
|
17/06/2022
|
Annalakshmi
|
Annalakshmi
|
2922007WL010400
|
00227
|
KVBL0001112
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2922007_170622APB_FTO_358647
|
2922007000NRG23170620220447875
|
009596921
|
17/06/2022
|
kamuthai
|
kamuthai
|
2922007WL010402
|
00227
|
KVBL0001112
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2922007_170622APB_FTO_362231
|
2922007000NRG23170620220453798
|
009596921
|
17/06/2022
|
Palaniammal
|
Palaniammal
|
2922007WL010532
|
00078
|
CNRB0001540
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2922007_170622APB_FTO_367583
|
2922007000NRG23170620220463828
|
009596888
|
17/06/2022
|
Akkini
|
Akkini
|
2922007WL010700
|
00078
|
CNRB0001540
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2922007_170622APB_FTO_368519
|
2922007000NRG23170620220464418
|
009596888
|
17/06/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL010705
|
00078
|
CNRB0001540
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2922007_170622APB_FTO_368390
|
2922007000NRG23170620220466313
|
009596888
|
17/06/2022
|
Naga Ammal
|
Naga Ammal
|
2922007WL010737
|
00078
|
CNRB0001540
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2922007_170922APB_FTO_883013
|
2922007000NRG23170920220976060
|
035858366
|
17/09/2022
|
Muthammal
|
Muthammal
|
2922007WL028337
|
00437
|
TMBL0000079
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2922007_170922APB_FTO_883013
|
2922007000NRG23170920220976068
|
035858366
|
17/09/2022
|
Seeniammal
|
Seeniammal
|
2922007WL028337
|
00437
|
TMBL0000079
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2922007_170922APB_FTO_883011
|
2922007000NRG23170920220976077
|
035858366
|
17/09/2022
|
Perumayi
|
Perumayi
|
2922007WL028338
|
00437
|
TMBL0000079
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2922007_170922APB_FTO_883011
|
2922007000NRG23170920220976104
|
035858366
|
17/09/2022
|
Seeniammal
|
Seeniammal
|
2922007WL028338
|
00437
|
TMBL0000079
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2922007_170922APB_FTO_883008
|
2922007000NRG23170920220976139
|
035858366
|
17/09/2022
|
Ayyappan
|
Ayyappan
|
2922007WL028339
|
00437
|
TMBL0000079
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2922007_170922FTO_889385
|
2922007000NRG23170920220981277
|
035858110
|
17/09/2022
|
Muthulakshmee
|
Muthulakshmee
|
2922007WL028517
|
00227
|
KVBL0001112
|
1150
|
18/10/2022
|
No Such Account
|
1138
|
TN2922007_170922FTO_889330
|
2922007000NRG23170920220981498
|
035858110
|
17/09/2022
|
Nagammal
|
Nagammal
|
2922007WL028522
|
00078
|
CNRB0000946
|
1380
|
18/10/2022
|
Account closed
|
1139
|
TN2922007_171022APB_FTO_1022305
|
2922007000NRG23171020221120241
|
010578375
|
17/10/2022
|
Poongothai P
|
Poongothai P
|
2922007WL032281
|
00437
|
TMBL0000079
|
920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2922007_171022APB_FTO_1022305
|
2922007000NRG23171020221120247
|
010578375
|
17/10/2022
|
Nagalakshmi
|
Nagalakshmi
|
2922007WL032281
|
00437
|
TMBL0000079
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2922007_171022APB_FTO_1022305
|
2922007000NRG23171020221120283
|
010578375
|
17/10/2022
|
Ayyappan
|
Ayyappan
|
2922007WL032281
|
00437
|
TMBL0000079
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2922007_171022APB_FTO_1022305
|
2922007000NRG23171020221120302
|
010578375
|
17/10/2022
|
Indrani
|
Indrani
|
2922007WL032281
|
00437
|
TMBL0000079
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2922007_171022APB_FTO_1022227
|
2922007000NRG23171020221120401
|
010578375
|
17/10/2022
|
Selvaraj
|
Selvaraj
|
2922007WL032283
|
00078
|
CNRB0001540
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2922007_171022APB_FTO_1022502
|
2922007000NRG23171020221121013
|
010578375
|
17/10/2022
|
Pandiammal
|
Pandiammal
|
2922007WL032293
|
00078
|
CNRB0000946
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2922007_171122APB_FTO_1160210
|
2922007000NRG23171120221340720
|
010617351
|
17/11/2022
|
Kasiraja
|
Kasiraja
|
2922007WL037546
|
00415
|
SBIN0011067
|
1124
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2922007_171122APB_FTO_1161167
|
2922007000NRG23171120221341543
|
010617351
|
17/11/2022
|
Pandiammal
|
Pandiammal
|
2922007WL037599
|
00227
|
KVBL0001112
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2922007_171122FTO_1161142
|
2922007000NRG23171120221341860
|
010617433
|
17/11/2022
|
Azhagarsamy
|
Azhagarsamy
|
2922007WL037608
|
00546
|
CIUB0000392
|
1150
|
25/11/2022
|
No Such Account
|
1148
|
TN2922007_171122APB_FTO_1161112
|
2922007000NRG23171120221342276
|
010617351
|
17/11/2022
|
Selvi
|
Selvi
|
2922007WL037613
|
00078
|
CNRB0001540
|
1150
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2922007_171122APB_FTO_1161112
|
2922007000NRG23171120221342282
|
010617351
|
17/11/2022
|
Mooka Ammal
|
Mooka Ammal
|
2922007WL037613
|
00078
|
CNRB0001540
|
1150
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2922007_171122FTO_1160621
|
2922007000NRG23171120221342468
|
010617433
|
17/11/2022
|
Murugeswari
|
Murugeswari
|
2922007WL037632
|
00415
|
SBIN0011067
|
920
|
25/11/2022
|
No Such Account
|
1151
|
TN2922007_171122FTO_1161147
|
2922007000NRG23171120221343389
|
010617433
|
17/11/2022
|
Chinnasamy N
|
Chinnasamy N
|
2922007WL037661
|
00691
|
IPOS0000001
|
920
|
25/11/2022
|
No Such Account
|
1152
|
TN2922007_180123FTO_1454697
|
2922007000NRG23180120231949215
|
037267819
|
18/01/2023
|
Suganya K
|
Suganya K
|
2922007WL048312
|
00177
|
IOBA0002286
|
1380
|
04/02/2023
|
No Such Account
|
1153
|
TN2922007_180123APB_FTO_1454705
|
2922007000NRG23180120231949299
|
037294430
|
18/01/2023
|
Mageshwari
|
Mageshwari
|
2922007WL048312
|
00177
|
IOBA0002286
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2922007_180123FTO_1455577
|
2922007000NRG23180120231950140
|
037267819
|
18/01/2023
|
Vellaiammmal
|
Vellaiammmal
|
2922007WL048322
|
00437
|
TMBL0000079
|
920
|
04/02/2023
|
No Such Account
|
1155
|
TN2922007_180223APB_FTO_1566345
|
2922007000NRG23180220232190921
|
005714103
|
18/02/2023
|
Ramuthai
|
Ramuthai
|
2922007WL052116
|
00176
|
IDIB000B116
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2922007_180223APB_FTO_1566345
|
2922007000NRG23180220232190925
|
005714103
|
18/02/2023
|
Pandiyammal Mayilsamy
|
Pandiyammal Mayilsamy
|
2922007WL052116
|
00176
|
IDIB000B116
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2922007_180223APB_FTO_1566345
|
2922007000NRG23180220232190926
|
005714103
|
18/02/2023
|
Sivakami
|
Sivakami
|
2922007WL052116
|
00176
|
IDIB000B116
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2922007_180223APB_FTO_1566345
|
2922007000NRG23180220232190928
|
005714103
|
18/02/2023
|
Gowri V
|
Gowri V
|
2922007WL052116
|
00176
|
IDIB000B116
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2922007_180422APB_FTO_86715
|
2922007000NRG23180420220021117
|
017499644
|
18/04/2022
|
Pandeeswari
|
Pandeeswari
|
2922007WL000467
|
00227
|
KVBL0001112
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2922007_200622FTO_382175
|
2922007000NRG20140220223265374
|
009596901
|
20/06/2022
|
Rama kirshnan
|
Rama kirshnan
|
2922007WL059027
|
00437
|
TMBL0000079
|
555
|
27/06/2022
|
No Such Account
|
1161
|
TN2922007_210422FTO_105420
|
2922007000NRG22200420223696662
|
017520293
|
21/04/2022
|
Ramyarr
|
Ramyarr
|
2922007WL0061850
|
00078
|
CNRB0000946
|
1380
|
14/05/2022
|
No Such Account
|
1162
|
TN2922007_210422FTO_105420
|
2922007000NRG22200420223696663
|
017520293
|
21/04/2022
|
Ramyarr
|
Ramyarr
|
2922007WL0061850
|
00078
|
CNRB0000946
|
1150
|
14/05/2022
|
No Such Account
|
1163
|
TN2922007_210422FTO_105420
|
2922007000NRG22200420223696665
|
017520293
|
21/04/2022
|
Chinthu A
|
Chinthu A
|
2922007WL0061850
|
00691
|
IPOS0000001
|
1380
|
12/05/2022
|
No Such Account
|
1164
|
TN2922007_210422FTO_105420
|
2922007000NRG22200420223696669
|
017520293
|
21/04/2022
|
Jnitha
|
Jnitha
|
2922007WL0061851
|
00691
|
IPOS0000001
|
1380
|
12/05/2022
|
No Such Account
|
1165
|
TN2922007_210422FTO_105420
|
2922007000NRG22210420223696786
|
017520293
|
21/04/2022
|
Subbuulakshmi
|
Subbuulakshmi
|
2922007WL0061874
|
00078
|
CNRB0001540
|
920
|
14/05/2022
|
No Such Account
|
1166
|
TN2922007_200323FTO_1669461
|
2922007000NRG23130320232452774
|
025730131
|
20/03/2023
|
Amaravathi
|
Amaravathi
|
2922007WL0056001
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Account closed
|
1167
|
TN2922007_200323FTO_1669461
|
2922007000NRG23130320232453832
|
025730131
|
20/03/2023
|
Thenammal
|
Thenammal
|
2922007WL0056029
|
00437
|
TMBL0000079
|
1967
|
31/03/2023
|
No Such Account
|
1168
|
TN2922007_200323FTO_1669461
|
2922007000NRG23130320232453833
|
025730131
|
20/03/2023
|
Thenammal
|
Thenammal
|
2922007WL0056029
|
00437
|
TMBL0000079
|
1124
|
31/03/2023
|
No Such Account
|
1169
|
TN2922007_190722APB_FTO_567065
|
2922007000NRG23150720220692021
|
028480530
|
19/07/2022
|
Perumal
|
Perumal
|
2922007WL016851
|
00227
|
KVBL0001112
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2922007_200323FTO_1669461
|
2922007000NRG23160320232515464
|
025730131
|
20/03/2023
|
Panjammall
|
Panjammall
|
2922007WL0056761
|
00437
|
TMBL0000079
|
1380
|
31/03/2023
|
No Such Account
|
1171
|
TN2922007_200323FTO_1669461
|
2922007000NRG23160320232515465
|
025730131
|
20/03/2023
|
Lakshmie
|
Lakshmie
|
2922007WL0056761
|
00437
|
TMBL0000079
|
1380
|
31/03/2023
|
No Such Account
|
1172
|
TN2922007_200323FTO_1669461
|
2922007000NRG23160320232515469
|
025730131
|
20/03/2023
|
Vellaiamal
|
Vellaiamal
|
2922007WL0056761
|
00437
|
TMBL0000079
|
920
|
31/03/2023
|
Account closed
|
1173
|
TN2922007_200323FTO_1669461
|
2922007000NRG23160320232515476
|
025730131
|
20/03/2023
|
Ramutha
|
Ramutha
|
2922007WL0056762
|
00437
|
TMBL0000079
|
1150
|
31/03/2023
|
No Such Account
|
1174
|
TN2922007_200323FTO_1669461
|
2922007000NRG23160320232515477
|
025730131
|
20/03/2023
|
pappathii
|
pappathii
|
2922007WL0056762
|
00437
|
TMBL0000079
|
1967
|
31/03/2023
|
No Such Account
|
1175
|
TN2922007_200323FTO_1669461
|
2922007000NRG23160320232515934
|
025730131
|
20/03/2023
|
Noorjahana
|
Noorjahana
|
2922007WL0056769
|
00078
|
CNRB0001926
|
690
|
31/03/2023
|
No Such Account
|
1176
|
TN2922007_200323FTO_1669461
|
2922007000NRG23160320232519965
|
025730131
|
20/03/2023
|
Shanmugapriiya L
|
Shanmugapriiya L
|
2922007WL0056834
|
00176
|
IDIB000B116
|
1380
|
03/04/2023
|
A/c Blocked or Frozen
|
1177
|
TN2922007_200323FTO_1669461
|
2922007000NRG23160320232520672
|
025730131
|
20/03/2023
|
perumal
|
perumal
|
2922007WL0056858
|
00078
|
CNRB0000946
|
1380
|
31/03/2023
|
No Such Account
|
1178
|
TN2922007_200323FTO_1669461
|
2922007000NRG23160320232520743
|
025730131
|
20/03/2023
|
Subbu lakshmi
|
Subbu lakshmi
|
2922007WL0056861
|
00415
|
SBIN0011067
|
1150
|
31/03/2023
|
No Such Account
|
1179
|
TN2922007_200323FTO_1669461
|
2922007000NRG23160320232520746
|
025730131
|
20/03/2023
|
Kamatchii
|
Kamatchii
|
2922007WL0056860
|
00227
|
KVBL0001112
|
920
|
31/03/2023
|
No Such Account
|
1180
|
TN2922007_200323FTO_1669461
|
2922007000NRG23160320232520747
|
025730131
|
20/03/2023
|
Kamatchii
|
Kamatchii
|
2922007WL0056860
|
00227
|
KVBL0001112
|
1380
|
31/03/2023
|
No Such Account
|
1181
|
TN2922007_200323FTO_1669461
|
2922007000NRG23170320232528241
|
025730131
|
20/03/2023
|
Premalatha
|
Premalatha
|
2922007WL0056968
|
00078
|
CNRB0001540
|
1380
|
31/03/2023
|
Unclaimed/DEAF accounts
|
1182
|
TN2922007_200323FTO_1669461
|
2922007000NRG23170320232528242
|
025730131
|
20/03/2023
|
Premalatha
|
Premalatha
|
2922007WL0056968
|
00078
|
CNRB0001540
|
1150
|
31/03/2023
|
Unclaimed/DEAF accounts
|
1183
|
TN2922007_200323APB_FTO_1669209
|
2922007000NRG23170320232532375
|
025730392
|
20/03/2023
|
Pandiyammal Mayilsamy
|
Pandiyammal Mayilsamy
|
2922007WL057048
|
00176
|
IDIB000B116
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2922007_200323APB_FTO_1669209
|
2922007000NRG23170320232532376
|
025730392
|
20/03/2023
|
Sivakami
|
Sivakami
|
2922007WL057048
|
00176
|
IDIB000B116
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2922007_200323APB_FTO_1669209
|
2922007000NRG23170320232532377
|
025730392
|
20/03/2023
|
Gowri V
|
Gowri V
|
2922007WL057048
|
00176
|
IDIB000B116
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2922007_200323APB_FTO_1669267
|
2922007000NRG23170320232532399
|
025730392
|
20/03/2023
|
Palaniyammal
|
Palaniyammal
|
2922007WL057049
|
00176
|
IDIB000B116
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2922007_181022FTO_1029400
|
2922007000NRG23171020221127442
|
010578461
|
18/10/2022
|
Subbulakshmi
|
Subbulakshmi
|
2922007WL0032401
|
00691
|
IPOS0000001
|
1150
|
27/10/2022
|
No Such Account
|
1188
|
TN2922007_181022FTO_1029400
|
2922007000NRG23171020221127443
|
010578461
|
18/10/2022
|
Chinnammal
|
Chinnammal
|
2922007WL0032402
|
00437
|
TMBL0000079
|
1380
|
27/10/2022
|
Account closed
|
1189
|
TN2922007_181022FTO_1029400
|
2922007000NRG23171020221127445
|
010578461
|
18/10/2022
|
perumal
|
perumal
|
2922007WL0032402
|
00437
|
TMBL0000079
|
1380
|
27/10/2022
|
No Such Account
|
1190
|
TN2922007_181022FTO_1029400
|
2922007000NRG23171020221129976
|
010578461
|
18/10/2022
|
Pandeshwaree
|
Pandeshwaree
|
2922007WL0032454
|
00227
|
KVBL0001112
|
1150
|
27/10/2022
|
No Such Account
|
1191
|
TN2922007_181122APB_FTO_1165035
|
2922007000NRG23171120221343884
|
013030450
|
18/11/2022
|
Mariammal T
|
Mariammal T
|
2922007WL037683
|
00437
|
TMBL0000079
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2922007_200223APB_FTO_1570828
|
2922007000NRG23180220232201589
|
005714103
|
20/02/2023
|
Petchiammal
|
Petchiammal
|
2922007WL052303
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2922007_200223APB_FTO_1570828
|
2922007000NRG23180220232201600
|
005714103
|
20/02/2023
|
selvi
|
selvi
|
2922007WL052303
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2922007_200223APB_FTO_1570828
|
2922007000NRG23180220232201670
|
005714103
|
20/02/2023
|
Ayyathevar
|
Ayyathevar
|
2922007WL052303
|
00078
|
CNRB0001540
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2922007_200323APB_FTO_1669367
|
2922007000NRG23180320232534217
|
025730392
|
20/03/2023
|
Karupayi
|
Karupayi
|
2922007WL057076
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2922007_200323APB_FTO_1669367
|
2922007000NRG23180320232534281
|
025730392
|
20/03/2023
|
Avaiyar
|
Avaiyar
|
2922007WL057076
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2922007_200323APB_FTO_1669367
|
2922007000NRG23180320232534283
|
025730392
|
20/03/2023
|
Manngammal
|
Manngammal
|
2922007WL057076
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2922007_200323APB_FTO_1669367
|
2922007000NRG23180320232534308
|
025730392
|
20/03/2023
|
Natchiammal
|
Natchiammal
|
2922007WL057076
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2922007_200323FTO_1669461
|
2922007000NRG23180320232536597
|
025730131
|
20/03/2023
|
Amutha
|
Amutha
|
2922007WL0057136
|
00691
|
IPOS0000001
|
1150
|
31/03/2023
|
No Such Account
|
1200
|
TN2922007_200323FTO_1669461
|
2922007000NRG23180320232536598
|
025730131
|
20/03/2023
|
Amutha
|
Amutha
|
2922007WL0057136
|
00691
|
IPOS0000001
|
1380
|
31/03/2023
|
No Such Account
|
1201
|
TN2922007_200323FTO_1669461
|
2922007000NRG23180320232536606
|
025730131
|
20/03/2023
|
Maruthayi
|
Maruthayi
|
2922007WL0057138
|
00078
|
CNRB0001540
|
920
|
31/03/2023
|
Account closed
|
1202
|
TN2922007_200323FTO_1669461
|
2922007000NRG23180320232536860
|
025730131
|
20/03/2023
|
Pechiyammal
|
Pechiyammal
|
2922007WL0057141
|
00078
|
CNRB0001540
|
920
|
31/03/2023
|
Account closed
|
1203
|
TN2922007_200323FTO_1669461
|
2922007000NRG23180320232536861
|
025730131
|
20/03/2023
|
Pechiyammal
|
Pechiyammal
|
2922007WL0057141
|
00078
|
CNRB0001540
|
1380
|
31/03/2023
|
Account closed
|
1204
|
TN2922007_200323FTO_1669461
|
2922007000NRG23180320232536862
|
025730131
|
20/03/2023
|
Pechiyammal
|
Pechiyammal
|
2922007WL0057141
|
00078
|
CNRB0001540
|
920
|
31/03/2023
|
Account closed
|
1205
|
TN2922007_200323FTO_1669461
|
2922007000NRG23180320232536863
|
025730131
|
20/03/2023
|
Pechiyammal
|
Pechiyammal
|
2922007WL0057141
|
00078
|
CNRB0001540
|
1150
|
31/03/2023
|
Account closed
|
1206
|
TN2922007_200323FTO_1669461
|
2922007000NRG23180320232536864
|
025730131
|
20/03/2023
|
Nagammal
|
Nagammal
|
2922007WL0057142
|
00078
|
CNRB0000946
|
1380
|
31/03/2023
|
Account closed
|
1207
|
TN2922007_200323FTO_1669461
|
2922007000NRG23180320232537049
|
025730131
|
20/03/2023
|
Shantha kumar
|
Shantha kumar
|
2922007WL0057147
|
00415
|
SBIN0011067
|
1024
|
31/03/2023
|
No Such Account
|
1208
|
TN2922007_200323FTO_1669461
|
2922007000NRG23180320232537620
|
025730131
|
20/03/2023
|
Karuppu samy
|
Karuppu samy
|
2922007WL0057166
|
00415
|
SBIN0011067
|
1536
|
31/03/2023
|
No Such Account
|
1209
|
TN2922007_180622FTO_375476
|
2922007000NRG23180620220469095
|
009596901
|
18/06/2022
|
Manjammal
|
Manjammal
|
2922007WL0010838
|
00078
|
CNRB0001540
|
1150
|
27/06/2022
|
No Such Account
|
1210
|
TN2922007_180622FTO_375900
|
2922007000NRG23180620220469269
|
009596901
|
18/06/2022
|
Meena
|
Meena
|
2922007WL010895
|
00437
|
TMBL0000079
|
1150
|
27/06/2022
|
No Such Account
|
1211
|
TN2922007_180622APB_FTO_375442
|
2922007000NRG23180620220469552
|
009596888
|
18/06/2022
|
Kannan
|
Kannan
|
2922007WL010898
|
00078
|
CNRB0001540
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2922007_180722APB_FTO_558485
|
2922007000NRG23180720220712996
|
014734061
|
18/07/2022
|
Akkini
|
Akkini
|
2922007WL017284
|
00078
|
CNRB0001540
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2922007_180722APB_FTO_558518
|
2922007000NRG23180720220713165
|
014734061
|
18/07/2022
|
Sevanammal
|
Sevanammal
|
2922007WL017286
|
00078
|
CNRB0001540
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2922007_180722APB_FTO_558366
|
2922007000NRG23180720220713267
|
014734061
|
18/07/2022
|
Kannan
|
Kannan
|
2922007WL017287
|
00078
|
CNRB0001540
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2922007_190722APB_FTO_566848
|
2922007000NRG23180720220713445
|
028480530
|
19/07/2022
|
Sumathi A
|
Sumathi A
|
2922007WL017290
|
00078
|
CNRB0001540
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2922007_190722APB_FTO_566643
|
2922007000NRG23180720220719524
|
028480530
|
19/07/2022
|
Lakshmanan
|
Lakshmanan
|
2922007WL017459
|
00078
|
CNRB0001540
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2922007_190722APB_FTO_566649
|
2922007000NRG23180720220719959
|
028480530
|
19/07/2022
|
Amirthajothi
|
Amirthajothi
|
2922007WL017474
|
00078
|
CNRB0001540
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2922007_190722APB_FTO_566649
|
2922007000NRG23180720220719974
|
028480530
|
19/07/2022
|
Rathinasamy
|
Rathinasamy
|
2922007WL017474
|
00078
|
CNRB0001540
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2922007_180722APB_FTO_561769
|
2922007000NRG23180720220720873
|
014734061
|
18/07/2022
|
Muniammal
|
Muniammal
|
2922007WL017489
|
00078
|
CNRB0001540
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2922007_180722FTO_562541
|
2922007000NRG23180720220720954
|
014734172
|
18/07/2022
|
Minipriya
|
Minipriya
|
2922007WL017491
|
00177
|
IOBA0002286
|
1380
|
27/07/2022
|
No Such Account
|
1221
|
TN2922007_180722APB_FTO_562473
|
2922007000NRG23180720220721513
|
014734061
|
18/07/2022
|
Poosarii
|
Poosarii
|
2922007WL017502
|
00177
|
IOBA0002286
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2922007_180722APB_FTO_563086
|
2922007000NRG23180720220722068
|
028480530
|
18/07/2022
|
ramalakshmi
|
ramalakshmi
|
2922007WL017511
|
00078
|
CNRB0000946
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2922007_181022APB_FTO_1028922
|
2922007000NRG23181020221131356
|
010578375
|
18/10/2022
|
Nagammal
|
Nagammal
|
2922007WL032510
|
00078
|
CNRB0000946
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2922007_181022APB_FTO_1028879
|
2922007000NRG23181020221134534
|
010578375
|
18/10/2022
|
Sankareswaii
|
Sankareswaii
|
2922007WL032543
|
00078
|
CNRB0000946
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2922007_181122APB_FTO_1162619
|
2922007000NRG23181120221346642
|
013030450
|
18/11/2022
|
Thirumalaisamy
|
Thirumalaisamy
|
2922007WL037731
|
00437
|
TMBL0000079
|
1124
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2922007_181122APB_FTO_1162619
|
2922007000NRG23181120221346690
|
013030450
|
18/11/2022
|
Lingasamy
|
Lingasamy
|
2922007WL037731
|
00437
|
TMBL0000079
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2922007_181122APB_FTO_1165193
|
2922007000NRG23181120221352231
|
013030450
|
18/11/2022
|
Palaniammal
|
Palaniammal
|
2922007WL037837
|
00437
|
TMBL0000079
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2922007_181122APB_FTO_1165193
|
2922007000NRG23181120221352252
|
013030450
|
18/11/2022
|
Perumal
|
Perumal
|
2922007WL037837
|
00437
|
TMBL0000079
|
690
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2922007_181122APB_FTO_1165193
|
2922007000NRG23181120221352271
|
013030450
|
18/11/2022
|
Palpandi
|
Palpandi
|
2922007WL037837
|
00437
|
TMBL0000079
|
1124
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2922007_181122APB_FTO_1165193
|
2922007000NRG23181120221352275
|
013030450
|
18/11/2022
|
Nagammal
|
Nagammal
|
2922007WL037837
|
00437
|
TMBL0000079
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2922007_181122FTO_1164758
|
2922007000NRG23181120221352296
|
013030541
|
18/11/2022
|
Thimmiammal
|
Thimmiammal
|
2922007WL037838
|
00437
|
TMBL0000079
|
1150
|
29/11/2022
|
No Such Account
|
1232
|
TN2922007_181122APB_FTO_1164766
|
2922007000NRG23181120221352301
|
013030450
|
18/11/2022
|
Sumathi
|
Sumathi
|
2922007WL037838
|
00437
|
TMBL0000079
|
1150
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2922007_181122APB_FTO_1164766
|
2922007000NRG23181120221352307
|
013030450
|
18/11/2022
|
Eswarei
|
Eswarei
|
2922007WL037838
|
00437
|
TMBL0000079
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2922007_181122APB_FTO_1164766
|
2922007000NRG23181120221352356
|
013030450
|
18/11/2022
|
Mariammal
|
Mariammal
|
2922007WL037838
|
00437
|
TMBL0000079
|
1150
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2922007_181122APB_FTO_1164766
|
2922007000NRG23181120221352359
|
013030450
|
18/11/2022
|
Muthammal
|
Muthammal
|
2922007WL037838
|
00437
|
TMBL0000079
|
1150
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2922007_181122APB_FTO_1164766
|
2922007000NRG23181120221352365
|
013030450
|
18/11/2022
|
Seeniammal
|
Seeniammal
|
2922007WL037838
|
00437
|
TMBL0000079
|
1150
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2922007_181122APB_FTO_1164749
|
2922007000NRG23181120221352670
|
013030450
|
18/11/2022
|
Thathammala
|
Thathammala
|
2922007WL037843
|
00437
|
TMBL0000079
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2922007_181122APB_FTO_1166836
|
2922007000NRG23181120221356577
|
013030450
|
18/11/2022
|
Vellaiyandi
|
Vellaiyandi
|
2922007WL037945
|
00078
|
CNRB0001540
|
1150
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2922007_200123APB_FTO_1464454
|
2922007000NRG23190120231955802
|
037265995
|
20/01/2023
|
Nacharammal
|
Nacharammal
|
2922007WL048461
|
00437
|
TMBL0000079
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2922007_200123APB_FTO_1464454
|
2922007000NRG23190120231955822
|
037265995
|
20/01/2023
|
Ramasamy
|
Ramasamy
|
2922007WL048461
|
00437
|
TMBL0000079
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2922007_200223APB_FTO_1570858
|
2922007000NRG23190220232203363
|
005714103
|
20/02/2023
|
Lakshmi
|
Lakshmi
|
2922007WL052319
|
00078
|
CNRB0001540
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2922007_200223APB_FTO_1570796
|
2922007000NRG23190220232203452
|
005714103
|
20/02/2023
|
Rathiga
|
Rathiga
|
2922007WL052320
|
00415
|
SBIN0000791
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2922007_200223APB_FTO_1570796
|
2922007000NRG23190220232203497
|
005714103
|
20/02/2023
|
Tamilkodi
|
Tamilkodi
|
2922007WL052320
|
00415
|
SBIN0011067
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2922007_200323APB_FTO_1669145
|
2922007000NRG23190320232541208
|
025730392
|
20/03/2023
|
selvi
|
selvi
|
2922007WL057227
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2922007_200323APB_FTO_1668984
|
2922007000NRG23190320232541415
|
025730392
|
20/03/2023
|
Nagaarajan
|
Nagaarajan
|
2922007WL057229
|
00078
|
CNRB0001540
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2922007_200323APB_FTO_1668984
|
2922007000NRG23190320232541449
|
025730392
|
20/03/2023
|
THANGARATHINAM
|
THANGARATHINAM
|
2922007WL057229
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2922007_200323APB_FTO_1668984
|
2922007000NRG23190320232541453
|
025730392
|
20/03/2023
|
Shanmugavalli
|
Shanmugavalli
|
2922007WL057229
|
00078
|
CNRB0001540
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2922007_200323APB_FTO_1668984
|
2922007000NRG23190320232541459
|
025730392
|
20/03/2023
|
Naharathinam
|
Naharathinam
|
2922007WL057229
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2922007_200323APB_FTO_1668984
|
2922007000NRG23190320232541477
|
025730392
|
20/03/2023
|
Theerthavalli.M
|
Theerthavalli.M
|
2922007WL057229
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2922007_200323APB_FTO_1668704
|
2922007000NRG23190320232541647
|
025730392
|
20/03/2023
|
Veerran
|
Veerran
|
2922007WL057231
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2922007_200323APB_FTO_1668704
|
2922007000NRG23190320232541704
|
025730392
|
20/03/2023
|
Jothy
|
Jothy
|
2922007WL057231
|
00078
|
CNRB0001540
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2922007_200323APB_FTO_1668704
|
2922007000NRG23190320232541763
|
025730392
|
20/03/2023
|
Mageswari
|
Mageswari
|
2922007WL057231
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2922007_200622FTO_382021
|
2922007000NRG23190620220478139
|
009596901
|
20/06/2022
|
Rathiselvi
|
Rathiselvi
|
2922007WL011009
|
00078
|
CNRB0001540
|
1380
|
27/06/2022
|
A/c Blocked or Frozen
|
1254
|
TN2922007_190722APB_FTO_567311
|
2922007000NRG23190720220722354
|
028480530
|
19/07/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL017524
|
00078
|
CNRB0001540
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2922007_190722FTO_568590
|
2922007000NRG23190720220725763
|
028480860
|
19/07/2022
|
Meena
|
Meena
|
2922007WL017593
|
00437
|
TMBL0000079
|
1380
|
27/07/2022
|
No Such Account
|
1256
|
TN2922007_190722APB_FTO_568571
|
2922007000NRG23190720220725928
|
028480530
|
19/07/2022
|
Kanagaraj
|
Kanagaraj
|
2922007WL017595
|
00437
|
TMBL0000079
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2922007_190722APB_FTO_570316
|
2922007000NRG23190720220727837
|
028480530
|
19/07/2022
|
Divuya
|
Divuya
|
2922007WL017617
|
00078
|
CNRB0000946
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2922007_190722APB_FTO_570295
|
2922007000NRG23190720220728067
|
028480530
|
19/07/2022
|
Sankareswaii
|
Sankareswaii
|
2922007WL017622
|
00078
|
CNRB0000946
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2922007_190722APB_FTO_570272
|
2922007000NRG23190720220728298
|
028480530
|
19/07/2022
|
otchammal
|
otchammal
|
2922007WL017634
|
00078
|
CNRB0000946
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2922007_190922APB_FTO_895241
|
2922007000NRG23190920220983495
|
035857975
|
19/09/2022
|
Veera mani
|
Veera mani
|
2922007WL028587
|
00078
|
CNRB0001540
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2922007_190922APB_FTO_895132
|
2922007000NRG23190920220983848
|
035857975
|
19/09/2022
|
Vasantha
|
Vasantha
|
2922007WL028596
|
00437
|
TMBL0000079
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2922007_190922FTO_894404
|
2922007000NRG23190920220983987
|
035857959
|
19/09/2022
|
Naveenkumar
|
Naveenkumar
|
2922007WL028601
|
00691
|
IPOS0000001
|
1380
|
18/10/2022
|
No Such Account
|
1263
|
TN2922007_190922APB_FTO_894405
|
2922007000NRG23190920220983990
|
035857975
|
19/09/2022
|
Selvaraj
|
Selvaraj
|
2922007WL028601
|
00078
|
CNRB0001540
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2922007_190922APB_FTO_894405
|
2922007000NRG23190920220984006
|
035857975
|
19/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2922007WL028601
|
00078
|
CNRB0001540
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2922007_190922FTO_896177
|
2922007000NRG23190920220984753
|
035857959
|
19/09/2022
|
Nagalakshmi
|
Nagalakshmi
|
2922007WL028619
|
00078
|
CNRB0001540
|
1380
|
18/10/2022
|
No Such Account
|
1266
|
TN2922007_191122APB_FTO_1172262
|
2922007000NRG23191120221370468
|
026441577
|
19/11/2022
|
Poongothai P
|
Poongothai P
|
2922007WL038199
|
00437
|
TMBL0000079
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2922007_191122APB_FTO_1172262
|
2922007000NRG23191120221370475
|
026441577
|
19/11/2022
|
Nagalakshmi
|
Nagalakshmi
|
2922007WL038199
|
00437
|
TMBL0000079
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2922007_191122APB_FTO_1172262
|
2922007000NRG23191120221370518
|
026441577
|
19/11/2022
|
Ayyappan
|
Ayyappan
|
2922007WL038199
|
00437
|
TMBL0000079
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2922007_191122APB_FTO_1172262
|
2922007000NRG23191120221370540
|
026441577
|
19/11/2022
|
Ponammal
|
Ponammal
|
2922007WL038199
|
00437
|
TMBL0000079
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2922007_191122FTO_1172205
|
2922007000NRG23191120221375029
|
026442329
|
19/11/2022
|
Pappathee
|
Pappathee
|
2922007WL038256
|
00078
|
CNRB0001540
|
1150
|
13/12/2022
|
No Such Account
|
1271
|
TN2922007_191122APB_FTO_1173522
|
2922007000NRG23191120221380489
|
026441577
|
19/11/2022
|
Perumayi
|
Perumayi
|
2922007WL038319
|
00078
|
CNRB0001540
|
1150
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1272
|
TN2922007_191122APB_FTO_1173468
|
2922007000NRG23191120221383335
|
026441577
|
19/11/2022
|
Subbulakshmee
|
Subbulakshmee
|
2922007WL038420
|
00078
|
CNRB0001540
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2922007_201222APB_FTO_1309403
|
2922007000NRG23191220221624995
|
018559202
|
20/12/2022
|
Ponnambalam
|
Ponnambalam
|
2922007WL043293
|
00078
|
CNRB0000946
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2922007_201222APB_FTO_1309428
|
2922007000NRG23191220221625333
|
018559202
|
20/12/2022
|
Pandiammal
|
Pandiammal
|
2922007WL043297
|
00078
|
CNRB0000946
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2922007_201222APB_FTO_1309507
|
2922007000NRG23191220221625569
|
018559202
|
20/12/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2922007WL043300
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1276
|
TN2922007_201222FTO_1309563
|
2922007000NRG23191220221626634
|
018558516
|
20/12/2022
|
Amutha
|
Amutha
|
2922007WL043313
|
00078
|
CNRB0001540
|
1150
|
04/02/2023
|
No Such Account
|
1277
|
TN2922007_191222APB_FTO_1305745
|
2922007000NRG23191220221627385
|
018558461
|
19/12/2022
|
Tamilkodi
|
Tamilkodi
|
2922007WL043320
|
00415
|
SBIN0011067
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2922007_201222APB_FTO_1309661
|
2922007000NRG23191220221634712
|
018559202
|
20/12/2022
|
Rathinasamy
|
Rathinasamy
|
2922007WL043404
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2922007_200123FTO_1464291
|
2922007000NRG23200120231959422
|
037266271
|
20/01/2023
|
Viji
|
Viji
|
2922007WL048528
|
00437
|
TMBL0000079
|
920
|
04/02/2023
|
No Such Account
|
1280
|
TN2922007_200123APB_FTO_1464297
|
2922007000NRG23200120231959431
|
037265995
|
20/01/2023
|
Thangam
|
Thangam
|
2922007WL048528
|
00437
|
TMBL0000079
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2922007_200123APB_FTO_1467030
|
2922007000NRG23200120231961293
|
037265995
|
20/01/2023
|
Angammal
|
Angammal
|
2922007WL048558
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2922007_200123APB_FTO_1467030
|
2922007000NRG23200120231961316
|
037265995
|
20/01/2023
|
Nagarajan
|
Nagarajan
|
2922007WL048558
|
00078
|
CNRB0001540
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2922007_200123APB_FTO_1467030
|
2922007000NRG23200120231961348
|
037265995
|
20/01/2023
|
THANGARATHINAM
|
THANGARATHINAM
|
2922007WL048558
|
00078
|
CNRB0001540
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2922007_200123APB_FTO_1467030
|
2922007000NRG23200120231961352
|
037265995
|
20/01/2023
|
Shanmugavalli
|
Shanmugavalli
|
2922007WL048558
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2922007_200123APB_FTO_1467030
|
2922007000NRG23200120231961353
|
037265995
|
20/01/2023
|
LAKSHMI
|
LAKSHMI
|
2922007WL048558
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2922007_200123APB_FTO_1466994
|
2922007000NRG23200120231961516
|
037265995
|
20/01/2023
|
Veeran
|
Veeran
|
2922007WL048565
|
00078
|
CNRB0001540
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2922007_200123APB_FTO_1466994
|
2922007000NRG23200120231961627
|
037265995
|
20/01/2023
|
Mageswari
|
Mageswari
|
2922007WL048565
|
00078
|
CNRB0001540
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2922007_200123APB_FTO_1466933
|
2922007000NRG23200120231962633
|
037265995
|
20/01/2023
|
Poongodi
|
Poongodi
|
2922007WL048577
|
00415
|
SBIN0011067
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2922007_200123APB_FTO_1467011
|
2922007000NRG23200120231965158
|
037265995
|
20/01/2023
|
Panjammal
|
Panjammal
|
2922007WL048615
|
00415
|
SBIN0011067
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2922007_200223APB_FTO_1571740
|
2922007000NRG23200220232203815
|
005714103
|
20/02/2023
|
Priyanka
|
Priyanka
|
2922007WL052326
|
00078
|
CNRB0001926
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2922007_200223APB_FTO_1571732
|
2922007000NRG23200220232203940
|
005714103
|
20/02/2023
|
Tamarai
|
Tamarai
|
2922007WL052327
|
00078
|
CNRB0001926
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2922007_200223APB_FTO_1571732
|
2922007000NRG23200220232203941
|
005714103
|
20/02/2023
|
Murugeswari
|
Murugeswari
|
2922007WL052327
|
00078
|
CNRB0001926
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2922007_200223APB_FTO_1571671
|
2922007000NRG23200220232205047
|
005714103
|
20/02/2023
|
Pandeeswari
|
Pandeeswari
|
2922007WL052338
|
00227
|
KVBL0001112
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2922007_200223APB_FTO_1571649
|
2922007000NRG23200220232205855
|
005714103
|
20/02/2023
|
Nacharammal
|
Nacharammal
|
2922007WL052352
|
00437
|
TMBL0000079
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2922007_200223APB_FTO_1571649
|
2922007000NRG23200220232205876
|
005714103
|
20/02/2023
|
Ramasamy
|
Ramasamy
|
2922007WL052352
|
00437
|
TMBL0000079
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2922007_200323APB_FTO_1673216
|
2922007000NRG23200320232555186
|
025730392
|
20/03/2023
|
Tamilselvi
|
Tamilselvi
|
2922007WL057395
|
00078
|
CNRB0001540
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2922007_200323APB_FTO_1673216
|
2922007000NRG23200320232555215
|
025730392
|
20/03/2023
|
Rojamani
|
Rojamani
|
2922007WL057395
|
00437
|
TMBL0000300
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2922007_200323APB_FTO_1673216
|
2922007000NRG23200320232555221
|
025730392
|
20/03/2023
|
Chandira
|
Chandira
|
2922007WL057395
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2922007_200323APB_FTO_1673208
|
2922007000NRG23200320232555493
|
025730392
|
20/03/2023
|
Nagarathinam
|
Nagarathinam
|
2922007WL057397
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2922007_200323APB_FTO_1673203
|
2922007000NRG23200320232555631
|
025730392
|
20/03/2023
|
Gowsalya
|
Gowsalya
|
2922007WL057398
|
00078
|
CNRB0001540
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2922007_200323APB_FTO_1673198
|
2922007000NRG23200320232556239
|
025730392
|
20/03/2023
|
Pandi.V
|
Pandi.V
|
2922007WL057406
|
00078
|
CNRB0001540
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2922007_200323APB_FTO_1673186
|
2922007000NRG23200320232559066
|
025730392
|
20/03/2023
|
Ambayi
|
Ambayi
|
2922007WL057453
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2922007_200323APB_FTO_1673171
|
2922007000NRG23200320232559134
|
025730392
|
20/03/2023
|
Rajeswari
|
Rajeswari
|
2922007WL057454
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2922007_200323APB_FTO_1673171
|
2922007000NRG23200320232559140
|
025730392
|
20/03/2023
|
Pothammall
|
Pothammall
|
2922007WL057454
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2922007_200323APB_FTO_1673171
|
2922007000NRG23200320232559158
|
025730392
|
20/03/2023
|
Annalakshmi
|
Annalakshmi
|
2922007WL057454
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2922007_200323APB_FTO_1673145
|
2922007000NRG23200320232559249
|
025730392
|
20/03/2023
|
Velammal
|
Velammal
|
2922007WL057455
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2922007_200323APB_FTO_1673145
|
2922007000NRG23200320232559264
|
025730392
|
20/03/2023
|
Pothammal
|
Pothammal
|
2922007WL057455
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2922007_200323APB_FTO_1673134
|
2922007000NRG23200320232559348
|
025730392
|
20/03/2023
|
Karuppayee
|
Karuppayee
|
2922007WL057456
|
00078
|
CNRB0001540
|
575
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2922007_200323FTO_1673135
|
2922007000NRG23200320232559372
|
025730131
|
20/03/2023
|
Cinnakalai
|
Cinnakalai
|
2922007WL057456
|
00078
|
CNRB0001540
|
575
|
31/03/2023
|
A/c Blocked or Frozen
|
1310
|
TN2922007_200323APB_FTO_1673259
|
2922007000NRG23200320232559738
|
025730392
|
20/03/2023
|
Thenammal
|
Thenammal
|
2922007WL057459
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2922007_200323APB_FTO_1673259
|
2922007000NRG23200320232559762
|
025730392
|
20/03/2023
|
Nahammmal
|
Nahammmal
|
2922007WL057459
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2922007_200323APB_FTO_1673259
|
2922007000NRG23200320232559816
|
025730392
|
20/03/2023
|
Pechiyammal
|
Pechiyammal
|
2922007WL057459
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2922007_200323APB_FTO_1673259
|
2922007000NRG23200320232559842
|
025730392
|
20/03/2023
|
Nagammal
|
Nagammal
|
2922007WL057459
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2922007_200323APB_FTO_1673116
|
2922007000NRG23200320232559931
|
025730392
|
20/03/2023
|
Tamilarasi.S
|
Tamilarasi.S
|
2922007WL057461
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2922007_200323APB_FTO_1673105
|
2922007000NRG23200320232560101
|
025730392
|
20/03/2023
|
Vanitha
|
Vanitha
|
2922007WL057464
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2922007_200323APB_FTO_1672662
|
2922007000NRG23200320232560263
|
025730392
|
20/03/2023
|
Selvarani
|
Selvarani
|
2922007WL057467
|
00078
|
CNRB0000946
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2922007_200323APB_FTO_1673090
|
2922007000NRG23200320232560333
|
025730392
|
20/03/2023
|
Azhagarsamy K
|
Azhagarsamy K
|
2922007WL057468
|
00546
|
CIUB0000392
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2922007_200323APB_FTO_1673090
|
2922007000NRG23200320232560344
|
025730392
|
20/03/2023
|
Cinnapillai
|
Cinnapillai
|
2922007WL057468
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2922007_200323APB_FTO_1673273
|
2922007000NRG23200320232560518
|
025730392
|
20/03/2023
|
Petchiammal
|
Petchiammal
|
2922007WL057470
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2922007_200323APB_FTO_1673273
|
2922007000NRG23200320232560537
|
025730392
|
20/03/2023
|
Amaravathi
|
Amaravathi
|
2922007WL057470
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2922007_200323APB_FTO_1673273
|
2922007000NRG23200320232560540
|
025730392
|
20/03/2023
|
Subbammal
|
Subbammal
|
2922007WL057470
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2922007_200323APB_FTO_1673082
|
2922007000NRG23200320232560622
|
025730392
|
20/03/2023
|
Mayil
|
Mayil
|
2922007WL057471
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2922007_200323APB_FTO_1673082
|
2922007000NRG23200320232560628
|
025730392
|
20/03/2023
|
Kavitha
|
Kavitha
|
2922007WL057471
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Account closed
|
1324
|
TN2922007_200323APB_FTO_1673075
|
2922007000NRG23200320232560721
|
025730392
|
20/03/2023
|
Seeniammal
|
Seeniammal
|
2922007WL057472
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2922007_200323APB_FTO_1673075
|
2922007000NRG23200320232560757
|
025730392
|
20/03/2023
|
Senthilkumar
|
Senthilkumar
|
2922007WL057472
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2922007_200323APB_FTO_1673066
|
2922007000NRG23200320232560902
|
025730392
|
20/03/2023
|
Selvi
|
Selvi
|
2922007WL057474
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2922007_200323APB_FTO_1673066
|
2922007000NRG23200320232560915
|
025730392
|
20/03/2023
|
Maruthayi
|
Maruthayi
|
2922007WL057474
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2922007_200323APB_FTO_1673066
|
2922007000NRG23200320232560917
|
025730392
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2922007WL057474
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2922007_200323APB_FTO_1673066
|
2922007000NRG23200320232560918
|
025730392
|
20/03/2023
|
Karanthamalai
|
Karanthamalai
|
2922007WL057474
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2922007_200323APB_FTO_1673066
|
2922007000NRG23200320232560965
|
025730392
|
20/03/2023
|
Pitchaiammal
|
Pitchaiammal
|
2922007WL057474
|
00078
|
CNRB0001540
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2922007_200323APB_FTO_1673130
|
2922007000NRG23200320232561423
|
025730392
|
20/03/2023
|
Seeniammal
|
Seeniammal
|
2922007WL057479
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2922007_200323APB_FTO_1673130
|
2922007000NRG23200320232561441
|
025730392
|
20/03/2023
|
Seeniammal
|
Seeniammal
|
2922007WL057479
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2922007_200323APB_FTO_1673130
|
2922007000NRG23200320232561457
|
025730392
|
20/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922007WL057479
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2922007_200323APB_FTO_1673048
|
2922007000NRG23200320232563309
|
025730392
|
20/03/2023
|
Gowsalya
|
Gowsalya
|
2922007WL057508
|
00078
|
CNRB0001342
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2922007_200323APB_FTO_1673039
|
2922007000NRG23200320232567461
|
025730392
|
20/03/2023
|
Rani
|
Rani
|
2922007WL057554
|
00177
|
IOBA0000243
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2922007_200323FTO_1673279
|
2922007000NRG23200320232570134
|
025730131
|
20/03/2023
|
Pal raj
|
Pal raj
|
2922007WL0057584
|
00078
|
CNRB0001540
|
690
|
31/03/2023
|
No Such Account
|
1337
|
TN2922007_200323APB_FTO_1673009
|
2922007000NRG23200320232570281
|
025730392
|
20/03/2023
|
Chitra
|
Chitra
|
2922007WL057587
|
00227
|
KVBL0001112
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2922007_200323APB_FTO_1672961
|
2922007000NRG23200320232571027
|
025730392
|
20/03/2023
|
Vasantha
|
Vasantha
|
2922007WL057596
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2922007_200323FTO_1672958
|
2922007000NRG23200320232571059
|
025730131
|
20/03/2023
|
Paramayee
|
Paramayee
|
2922007WL057598
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Account closed
|
1340
|
TN2922007_200323FTO_1673279
|
2922007000NRG23200320232571379
|
025730131
|
20/03/2023
|
Nagammaal
|
Nagammaal
|
2922007WL0057606
|
00078
|
CNRB0000946
|
1380
|
31/03/2023
|
No Such Account
|
1341
|
TN2922007_200323FTO_1673279
|
2922007000NRG23200320232571380
|
025730131
|
20/03/2023
|
Nagammaal
|
Nagammaal
|
2922007WL0057606
|
00078
|
CNRB0000946
|
1380
|
31/03/2023
|
No Such Account
|
1342
|
TN2922007_200323FTO_1673279
|
2922007000NRG23200320232571381
|
025730131
|
20/03/2023
|
Anbu kathiresann
|
Anbu kathiresann
|
2922007WL0057606
|
00078
|
CNRB0000946
|
920
|
31/03/2023
|
No Such Account
|
1343
|
TN2922007_200323FTO_1673279
|
2922007000NRG23200320232571382
|
025730131
|
20/03/2023
|
Mutheeswari
|
Mutheeswari
|
2922007WL0057606
|
00078
|
CNRB0000946
|
1967
|
31/03/2023
|
No Such Account
|
1344
|
TN2922007_200323FTO_1673279
|
2922007000NRG23200320232571383
|
025730131
|
20/03/2023
|
Banumathi
|
Banumathi
|
2922007WL0057598
|
00078
|
CNRB0001540
|
460
|
31/03/2023
|
No Such Account
|
1345
|
TN2922007_200323FTO_1673279
|
2922007000NRG23200320232571384
|
025730131
|
20/03/2023
|
Palaniammal
|
Palaniammal
|
2922007WL0057601
|
00078
|
CNRB0001540
|
1380
|
31/03/2023
|
Account closed
|
1346
|
TN2922007_200323FTO_1673279
|
2922007000NRG23200320232571436
|
025730131
|
20/03/2023
|
Balaramani
|
Balaramani
|
2922007WL0057608
|
00078
|
CNRB0001540
|
1150
|
31/03/2023
|
No Such Account
|
1347
|
TN2922007_200323FTO_1673279
|
2922007000NRG23200320232571437
|
025730131
|
20/03/2023
|
Vellaithaee
|
Vellaithaee
|
2922007WL0057608
|
00078
|
CNRB0001540
|
1380
|
31/03/2023
|
No Such Account
|
1348
|
TN2922007_200323FTO_1673279
|
2922007000NRG23200320232571438
|
025730131
|
20/03/2023
|
Vellaithaee
|
Vellaithaee
|
2922007WL0057608
|
00078
|
CNRB0001540
|
1150
|
31/03/2023
|
No Such Account
|
1349
|
TN2922007_200323FTO_1673279
|
2922007000NRG23200320232571439
|
025730131
|
20/03/2023
|
Alagarsamy
|
Alagarsamy
|
2922007WL0057608
|
00078
|
CNRB0001540
|
1380
|
31/03/2023
|
Account closed
|
1350
|
TN2922007_210323FTO_1676810
|
2922007000NRG23200320232576759
|
025730131
|
21/03/2023
|
Murugavel
|
Murugavel
|
2922007WL057683
|
00415
|
SBIN0011067
|
1686
|
31/03/2023
|
Account closed
|
1351
|
TN2922007_200622FTO_382158
|
2922007000NRG23200620220479362
|
009596901
|
20/06/2022
|
Vijayaa Santhi
|
Vijayaa Santhi
|
2922007WL0011053
|
00078
|
CNRB0001540
|
1967
|
27/06/2022
|
No Such Account
|
1352
|
TN2922007_200622FTO_381769
|
2922007000NRG23200620220480531
|
009596901
|
20/06/2022
|
Muthupandii
|
Muthupandii
|
2922007WL011101
|
00177
|
IOBA0002286
|
1380
|
27/06/2022
|
No Such Account
|
1353
|
TN2922007_200722APB_FTO_573598
|
2922007000NRG23200720220729534
|
011048550
|
20/07/2022
|
Soundarrajan
|
Soundarrajan
|
2922007WL017803
|
00437
|
TMBL0000079
|
1967
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2922007_201222APB_FTO_1313947
|
2922007000NRG23201220221651781
|
018559202
|
20/12/2022
|
Deepa
|
Deepa
|
2922007WL043590
|
00078
|
CNRB0000946
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2922007_201222APB_FTO_1309211
|
2922007000NRG23201220221657999
|
018559202
|
20/12/2022
|
Raja
|
Raja
|
2922007WL043667
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2922007_201222APB_FTO_1309185
|
2922007000NRG23201220221658129
|
018559202
|
20/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL043669
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2922007_201222APB_FTO_1309174
|
2922007000NRG23201220221658425
|
018559202
|
20/12/2022
|
Pothammall
|
Pothammall
|
2922007WL043672
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2922007_201222APB_FTO_1309174
|
2922007000NRG23201220221658459
|
018559202
|
20/12/2022
|
Selvam
|
Selvam
|
2922007WL043672
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
TN2922007_201222APB_FTO_1309153
|
2922007000NRG23201220221658502
|
018559202
|
20/12/2022
|
Sennamanaidu
|
Sennamanaidu
|
2922007WL043673
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2922007_201222APB_FTO_1309138
|
2922007000NRG23201220221658577
|
018559202
|
20/12/2022
|
Akkini
|
Akkini
|
2922007WL043674
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2922007_201222APB_FTO_1311380
|
2922007000NRG23201220221658935
|
018559202
|
20/12/2022
|
Indra
|
Indra
|
2922007WL043692
|
00437
|
TMBL0000079
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2922007_201222APB_FTO_1311329
|
2922007000NRG23201220221660024
|
018559202
|
20/12/2022
|
Thottakammal
|
Thottakammal
|
2922007WL043713
|
00437
|
TMBL0000079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2922007_201222APB_FTO_1311329
|
2922007000NRG23201220221660037
|
018559202
|
20/12/2022
|
Parvathi T
|
Parvathi T
|
2922007WL043713
|
00437
|
TMBL0000079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2922007_201222APB_FTO_1313826
|
2922007000NRG23201220221660129
|
018559202
|
20/12/2022
|
Ramasamy
|
Ramasamy
|
2922007WL043715
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TN2922007_201222APB_FTO_1313826
|
2922007000NRG23201220221660245
|
018559202
|
20/12/2022
|
Lingasamy
|
Lingasamy
|
2922007WL043715
|
00437
|
TMBL0000079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2922007_201222APB_FTO_1311295
|
2922007000NRG23201220221660261
|
018559202
|
20/12/2022
|
Petchiammal
|
Petchiammal
|
2922007WL043716
|
00437
|
TMBL0000079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2922007_201222APB_FTO_1311187
|
2922007000NRG23201220221661806
|
018559202
|
20/12/2022
|
Lakshmi
|
Lakshmi
|
2922007WL043732
|
00437
|
TMBL0000079
|
690
|
06/02/2023
|
Dormant Account
|
1368
|
TN2922007_210223APB_FTO_1578102
|
2922007000NRG23210220232225281
|
005713912
|
21/02/2023
|
Chithra
|
Chithra
|
2922007WL052657
|
00437
|
TMBL0000079
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2922007_210223APB_FTO_1578099
|
2922007000NRG23210220232225607
|
005713912
|
21/02/2023
|
Thottakammal
|
Thottakammal
|
2922007WL052662
|
00437
|
TMBL0000079
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2922007_210223APB_FTO_1578099
|
2922007000NRG23210220232225620
|
005713912
|
21/02/2023
|
Parvathi T
|
Parvathi T
|
2922007WL052662
|
00437
|
TMBL0000079
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TN2922007_210223APB_FTO_1578099
|
2922007000NRG23210220232225627
|
005713912
|
21/02/2023
|
Otchammal
|
Otchammal
|
2922007WL052662
|
00437
|
TMBL0000079
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2922007_210223APB_FTO_1578088
|
2922007000NRG23210220232230793
|
005713912
|
21/02/2023
|
Sevanthi
|
Sevanthi
|
2922007WL052740
|
00415
|
SBIN0011067
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2922007_210223APB_FTO_1578077
|
2922007000NRG23210220232231771
|
005713912
|
21/02/2023
|
Veeranan
|
Veeranan
|
2922007WL052753
|
00078
|
CNRB0000946
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2922007_210223APB_FTO_1578077
|
2922007000NRG23210220232231780
|
005713912
|
21/02/2023
|
Pandiammal
|
Pandiammal
|
2922007WL052753
|
00078
|
CNRB0000946
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2922007_210223APB_FTO_1578077
|
2922007000NRG23210220232231841
|
005713912
|
21/02/2023
|
Anathi
|
Anathi
|
2922007WL052753
|
00078
|
CNRB0000946
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2922007_210223APB_FTO_1578070
|
2922007000NRG23210220232232828
|
005713912
|
21/02/2023
|
Dhevasahayam
|
Dhevasahayam
|
2922007WL052774
|
00078
|
CNRB0000946
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2922007_210223APB_FTO_1578070
|
2922007000NRG23210220232232860
|
005713912
|
21/02/2023
|
Germanraj
|
Germanraj
|
2922007WL052774
|
00078
|
CNRB0000946
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2922007_210223APB_FTO_1578070
|
2922007000NRG23210220232232864
|
005713912
|
21/02/2023
|
Mariakamala
|
Mariakamala
|
2922007WL052774
|
00078
|
CNRB0000946
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2922007_210223APB_FTO_1578070
|
2922007000NRG23210220232232889
|
005713912
|
21/02/2023
|
Mary
|
Mary
|
2922007WL052774
|
00078
|
CNRB0000946
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2922007_210223APB_FTO_1578059
|
2922007000NRG23210220232233006
|
005713912
|
21/02/2023
|
Saroja
|
Saroja
|
2922007WL052776
|
00078
|
CNRB0000946
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2922007_210223APB_FTO_1578059
|
2922007000NRG23210220232233014
|
005713912
|
21/02/2023
|
Selvi
|
Selvi
|
2922007WL052776
|
00078
|
CNRB0000946
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2922007_210223APB_FTO_1578050
|
2922007000NRG23210220232233553
|
005713912
|
21/02/2023
|
Velthai
|
Velthai
|
2922007WL052783
|
00078
|
CNRB0000946
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2922007_210223APB_FTO_1578050
|
2922007000NRG23210220232233576
|
005713912
|
21/02/2023
|
Savariammal
|
Savariammal
|
2922007WL052783
|
00078
|
CNRB0000946
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2922007_210223APB_FTO_1578044
|
2922007000NRG23210220232233872
|
005713912
|
21/02/2023
|
Valarmathi
|
Valarmathi
|
2922007WL052794
|
00078
|
CNRB0000946
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2922007_210223APB_FTO_1578044
|
2922007000NRG23210220232233905
|
005713912
|
21/02/2023
|
Moorthi
|
Moorthi
|
2922007WL052794
|
00078
|
CNRB0000946
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2922007_210223APB_FTO_1578044
|
2922007000NRG23210220232233906
|
005713912
|
21/02/2023
|
Gowsalya
|
Gowsalya
|
2922007WL052794
|
00078
|
CNRB0000967
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2922007_210223APB_FTO_1578040
|
2922007000NRG23210220232234375
|
005713912
|
21/02/2023
|
Iyyammal R
|
Iyyammal R
|
2922007WL052798
|
00078
|
CNRB0000946
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2922007_210323APB_FTO_1676794
|
2922007000NRG23210320232577048
|
025730392
|
21/03/2023
|
Ayyappan
|
Ayyappan
|
2922007WL057687
|
00437
|
TMBL0000079
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2922007_210323APB_FTO_1676763
|
2922007000NRG23210320232577106
|
025730392
|
21/03/2023
|
Sumathi
|
Sumathi
|
2922007WL057688
|
00437
|
TMBL0000079
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2922007_210323APB_FTO_1676763
|
2922007000NRG23210320232577110
|
025730392
|
21/03/2023
|
Eswarei
|
Eswarei
|
2922007WL057688
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2922007_210323APB_FTO_1676763
|
2922007000NRG23210320232577159
|
025730392
|
21/03/2023
|
Mariammal
|
Mariammal
|
2922007WL057688
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2922007_210323APB_FTO_1676763
|
2922007000NRG23210320232577162
|
025730392
|
21/03/2023
|
Muthammal
|
Muthammal
|
2922007WL057688
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2922007_210323APB_FTO_1676735
|
2922007000NRG23210320232577226
|
025730392
|
21/03/2023
|
Thottakammal
|
Thottakammal
|
2922007WL057689
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2922007_210323APB_FTO_1676735
|
2922007000NRG23210320232577241
|
025730392
|
21/03/2023
|
Parvathi T
|
Parvathi T
|
2922007WL057689
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2922007_210323APB_FTO_1676735
|
2922007000NRG23210320232577248
|
025730392
|
21/03/2023
|
Otchammal
|
Otchammal
|
2922007WL057689
|
00437
|
TMBL0000079
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2922007_210323APB_FTO_1676872
|
2922007000NRG23210320232577334
|
025730392
|
21/03/2023
|
Chithra
|
Chithra
|
2922007WL057690
|
00437
|
TMBL0000079
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2922007_210323APB_FTO_1676534
|
2922007000NRG23210320232584655
|
025730392
|
21/03/2023
|
Palaniammal
|
Palaniammal
|
2922007WL057790
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2922007_210323APB_FTO_1676534
|
2922007000NRG23210320232584688
|
025730392
|
21/03/2023
|
Perumal
|
Perumal
|
2922007WL057790
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TN2922007_210323APB_FTO_1676534
|
2922007000NRG23210320232584708
|
025730392
|
21/03/2023
|
Perumayi
|
Perumayi
|
2922007WL057790
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TN2922007_210323APB_FTO_1676534
|
2922007000NRG23210320232584713
|
025730392
|
21/03/2023
|
Palpandi
|
Palpandi
|
2922007WL057790
|
00437
|
TMBL0000079
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
TN2922007_210323APB_FTO_1676534
|
2922007000NRG23210320232584718
|
025730392
|
21/03/2023
|
Nagammal
|
Nagammal
|
2922007WL057790
|
00437
|
TMBL0000079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TN2922007_210323APB_FTO_1676490
|
2922007000NRG23210320232586302
|
025730392
|
21/03/2023
|
Rathiga
|
Rathiga
|
2922007WL057808
|
00415
|
SBIN0000791
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TN2922007_210323APB_FTO_1676490
|
2922007000NRG23210320232586356
|
025730392
|
21/03/2023
|
Tamilkodi
|
Tamilkodi
|
2922007WL057808
|
00415
|
SBIN0011067
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2922007_210323APB_FTO_1677199
|
2922007000NRG23210320232587051
|
025730392
|
21/03/2023
|
Valarmathi
|
Valarmathi
|
2922007WL057814
|
00078
|
CNRB0000946
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
TN2922007_210323APB_FTO_1677199
|
2922007000NRG23210320232587098
|
025730392
|
21/03/2023
|
Moorthi
|
Moorthi
|
2922007WL057814
|
00078
|
CNRB0000946
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2922007_210323APB_FTO_1677199
|
2922007000NRG23210320232587099
|
025730392
|
21/03/2023
|
Gowsalya
|
Gowsalya
|
2922007WL057814
|
00078
|
CNRB0000967
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2922007_210323APB_FTO_1677193
|
2922007000NRG23210320232587694
|
025730392
|
21/03/2023
|
vijayalakshmi
|
vijayalakshmi
|
2922007WL057818
|
00078
|
CNRB0000946
|
1440
|
31/03/2023
|
Account closed
|
1408
|
TN2922007_210323APB_FTO_1677188
|
2922007000NRG23210320232591925
|
025730392
|
21/03/2023
|
Borsemary
|
Borsemary
|
2922007WL057858
|
00078
|
CNRB0000946
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TN2922007_210323APB_FTO_1677188
|
2922007000NRG23210320232592005
|
025730392
|
21/03/2023
|
Velthai
|
Velthai
|
2922007WL057858
|
00078
|
CNRB0000946
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2922007_210323APB_FTO_1677188
|
2922007000NRG23210320232592027
|
025730392
|
21/03/2023
|
Savariammal
|
Savariammal
|
2922007WL057858
|
00078
|
CNRB0000946
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TN2922007_210323APB_FTO_1677181
|
2922007000NRG23210320232592683
|
025730392
|
21/03/2023
|
Panchavarnam
|
Panchavarnam
|
2922007WL057866
|
00078
|
CNRB0000946
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TN2922007_210323APB_FTO_1677181
|
2922007000NRG23210320232592715
|
025730392
|
21/03/2023
|
Uma
|
Uma
|
2922007WL057866
|
00078
|
CNRB0000946
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2922007_210323APB_FTO_1677181
|
2922007000NRG23210320232592717
|
025730392
|
21/03/2023
|
Selvarani
|
Selvarani
|
2922007WL057866
|
00078
|
CNRB0000946
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2922007_210323APB_FTO_1677181
|
2922007000NRG23210320232592719
|
025730392
|
21/03/2023
|
Nagajothi
|
Nagajothi
|
2922007WL057866
|
00078
|
CNRB0000946
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2922007_210323APB_FTO_1677181
|
2922007000NRG23210320232592725
|
025730392
|
21/03/2023
|
Gurushameri M
|
Gurushameri M
|
2922007WL057866
|
00078
|
CNRB0000946
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2922007_210323APB_FTO_1677170
|
2922007000NRG23210320232594037
|
025730392
|
21/03/2023
|
Subbulakshmi
|
Subbulakshmi
|
2922007WL057880
|
00078
|
CNRB0000946
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2922007_210323FTO_1677171
|
2922007000NRG23210320232594123
|
025730131
|
21/03/2023
|
Anbu kathiresann
|
Anbu kathiresann
|
2922007WL057880
|
00078
|
CNRB0000946
|
1440
|
31/03/2023
|
No Such Account
|
1418
|
TN2922007_210323APB_FTO_1677163
|
2922007000NRG23210320232594187
|
025730392
|
21/03/2023
|
Veeranan
|
Veeranan
|
2922007WL057882
|
00078
|
CNRB0000946
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2922007_210323APB_FTO_1677163
|
2922007000NRG23210320232594273
|
025730392
|
21/03/2023
|
Anathi
|
Anathi
|
2922007WL057882
|
00078
|
CNRB0000946
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TN2922007_210522APB_FTO_221320
|
2922007000NRG23210520220223224
|
036402979
|
21/05/2022
|
Akkini
|
Akkini
|
2922007WL005141
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2922007_210522APB_FTO_221312
|
2922007000NRG23210520220224812
|
036402979
|
21/05/2022
|
Pothammall
|
Pothammall
|
2922007WL005164
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TN2922007_210522APB_FTO_221299
|
2922007000NRG23210520220227219
|
036402979
|
21/05/2022
|
Indra
|
Indra
|
2922007WL005213
|
00437
|
TMBL0000079
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2922007_210522APB_FTO_221421
|
2922007000NRG23210520220228077
|
036402979
|
21/05/2022
|
Ponni
|
Ponni
|
2922007WL005219
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2922007_210522APB_FTO_221448
|
2922007000NRG23210520220228314
|
036402979
|
21/05/2022
|
Konappakgoundar
|
Konappakgoundar
|
2922007WL005222
|
00437
|
TMBL0000079
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2922007_250422FTO_126578
|
2922007000NRG22110420223694982
|
017520293
|
25/04/2022
|
Selvi K
|
Selvi K
|
2922007WL0061546
|
00227
|
KVBL0001112
|
1150
|
12/05/2022
|
No Such Account
|
1426
|
TN2922007_250422FTO_126578
|
2922007000NRG22110420223694984
|
017520293
|
25/04/2022
|
Selvi K
|
Selvi K
|
2922007WL0061546
|
00227
|
KVBL0001112
|
1150
|
12/05/2022
|
No Such Account
|
1427
|
TN2922007_250422FTO_126578
|
2922007000NRG22110420223694985
|
017520293
|
25/04/2022
|
Selvi
|
Selvi
|
2922007WL0061547
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
No Such Account
|
1428
|
TN2922007_250422FTO_126578
|
2922007000NRG22110420223694986
|
017520293
|
25/04/2022
|
Selvi
|
Selvi
|
2922007WL0061547
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
No Such Account
|
1429
|
TN2922007_250422FTO_126578
|
2922007000NRG22110420223694987
|
017520293
|
25/04/2022
|
Selvi
|
Selvi
|
2922007WL0061547
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
No Such Account
|
1430
|
TN2922007_250422FTO_126578
|
2922007000NRG22110420223694991
|
017520293
|
25/04/2022
|
Rama kirshnan
|
Rama kirshnan
|
2922007WL0061550
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
No Such Account
|
1431
|
TN2922007_250422FTO_126578
|
2922007000NRG22110420223694994
|
017520293
|
25/04/2022
|
DEEPAVALI
|
DEEPAVALI
|
2922007WL0061553
|
00078
|
CNRB0001540
|
1380
|
14/05/2022
|
No Such Account
|
1432
|
TN2922007_250422FTO_126578
|
2922007000NRG22110420223694999
|
017520293
|
25/04/2022
|
Vellaithai
|
Vellaithai
|
2922007WL0061555
|
00078
|
CNRB0001540
|
1150
|
14/05/2022
|
No Such Account
|
1433
|
TN2922007_221122FTO_1185256
|
2922007000NRG22171120223700396
|
026441953
|
22/11/2022
|
Selviii
|
Selviii
|
2922007WL0062428
|
00437
|
TMBL0000079
|
1380
|
13/12/2022
|
Account closed
|
1434
|
TN2922007_221122FTO_1185256
|
2922007000NRG22171120223700397
|
026441953
|
22/11/2022
|
Selviii
|
Selviii
|
2922007WL0062428
|
00437
|
TMBL0000079
|
1380
|
13/12/2022
|
Account closed
|
1435
|
TN2922007_221122FTO_1185256
|
2922007000NRG22171120223700398
|
026441953
|
22/11/2022
|
Selviii
|
Selviii
|
2922007WL0062428
|
00437
|
TMBL0000079
|
1380
|
13/12/2022
|
Account closed
|
1436
|
TN2922007_221122FTO_1185256
|
2922007000NRG22171120223700399
|
026441953
|
22/11/2022
|
Selviii
|
Selviii
|
2922007WL0062428
|
00437
|
TMBL0000079
|
1380
|
13/12/2022
|
Account closed
|
1437
|
TN2922007_221122FTO_1185256
|
2922007000NRG22171120223700400
|
026441953
|
22/11/2022
|
Selviii
|
Selviii
|
2922007WL0062428
|
00437
|
TMBL0000079
|
1380
|
13/12/2022
|
Account closed
|
1438
|
TN2922007_221122FTO_1185256
|
2922007000NRG22171120223700401
|
026441953
|
22/11/2022
|
Selviii
|
Selviii
|
2922007WL0062428
|
00437
|
TMBL0000079
|
1380
|
13/12/2022
|
Account closed
|
1439
|
TN2922007_221122FTO_1185256
|
2922007000NRG22171120223700402
|
026441953
|
22/11/2022
|
Rama kirshnan
|
Rama kirshnan
|
2922007WL0062428
|
00437
|
TMBL0000079
|
1380
|
13/12/2022
|
No Such Account
|
1440
|
TN2922007_221122FTO_1185256
|
2922007000NRG22171120223700403
|
026441953
|
22/11/2022
|
Rama kirshnan
|
Rama kirshnan
|
2922007WL0062428
|
00437
|
TMBL0000079
|
1380
|
13/12/2022
|
No Such Account
|
1441
|
TN2922007_221122FTO_1185256
|
2922007000NRG22171120223700404
|
026441953
|
22/11/2022
|
Rama kirshnan
|
Rama kirshnan
|
2922007WL0062428
|
00437
|
TMBL0000079
|
1380
|
13/12/2022
|
No Such Account
|
1442
|
TN2922007_221122FTO_1185256
|
2922007000NRG22171120223700405
|
026441953
|
22/11/2022
|
Rama kirshnan
|
Rama kirshnan
|
2922007WL0062428
|
00437
|
TMBL0000079
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
1443
|
TN2922007_221122FTO_1185256
|
2922007000NRG22171120223700408
|
026441953
|
22/11/2022
|
Maniraja
|
Maniraja
|
2922007WL0062429
|
00415
|
SBIN0011067
|
1150
|
13/12/2022
|
No Such Account
|
1444
|
TN2922007_221122FTO_1185256
|
2922007000NRG22171120223700409
|
026441953
|
22/11/2022
|
Saritha
|
Saritha
|
2922007WL0062429
|
00415
|
SBIN0011067
|
1380
|
13/12/2022
|
No Such Account
|
1445
|
TN2922007_221122FTO_1185256
|
2922007000NRG22171120223700411
|
026441953
|
22/11/2022
|
Kandhan
|
Kandhan
|
2922007WL0062430
|
00078
|
CNRB0001540
|
1380
|
13/12/2022
|
No Such Account
|
1446
|
TN2922007_221122FTO_1185256
|
2922007000NRG22171120223700412
|
026441953
|
22/11/2022
|
Kandhan
|
Kandhan
|
2922007WL0062430
|
00078
|
CNRB0001540
|
1380
|
13/12/2022
|
No Such Account
|
1447
|
TN2922007_221122FTO_1185256
|
2922007000NRG22181120223700415
|
026441953
|
22/11/2022
|
Perumal
|
Perumal
|
2922007WL0062431
|
00415
|
SBIN0011067
|
1380
|
13/12/2022
|
No Such Account
|
1448
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696594
|
017520293
|
25/04/2022
|
Paramapriyanga
|
Paramapriyanga
|
2922007WL0061836
|
00078
|
CNRB0001540
|
1380
|
14/05/2022
|
No Such Account
|
1449
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696595
|
017520293
|
25/04/2022
|
Paramapriyanga
|
Paramapriyanga
|
2922007WL0061836
|
00078
|
CNRB0001540
|
1380
|
14/05/2022
|
No Such Account
|
1450
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696599
|
017520293
|
25/04/2022
|
Manjammal
|
Manjammal
|
2922007WL0061837
|
00078
|
CNRB0001540
|
1380
|
14/05/2022
|
No Such Account
|
1451
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696602
|
017520293
|
25/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0061838
|
00227
|
KVBL0001112
|
1380
|
12/05/2022
|
Account closed
|
1452
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696603
|
017520293
|
25/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0061838
|
00227
|
KVBL0001112
|
1380
|
12/05/2022
|
Account closed
|
1453
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696604
|
017520293
|
25/04/2022
|
Thenammal
|
Thenammal
|
2922007WL0061839
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
Account closed
|
1454
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696605
|
017520293
|
25/04/2022
|
Nacharammal
|
Nacharammal
|
2922007WL0061839
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
Account closed
|
1455
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696606
|
017520293
|
25/04/2022
|
Nacharammal
|
Nacharammal
|
2922007WL0061839
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
Account closed
|
1456
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696607
|
017520293
|
25/04/2022
|
Nacharammal
|
Nacharammal
|
2922007WL0061839
|
00437
|
TMBL0000079
|
1150
|
12/05/2022
|
Account closed
|
1457
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696609
|
017520293
|
25/04/2022
|
Selvi
|
Selvi
|
2922007WL0061839
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
No Such Account
|
1458
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696610
|
017520293
|
25/04/2022
|
Selvi
|
Selvi
|
2922007WL0061839
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
No Such Account
|
1459
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696611
|
017520293
|
25/04/2022
|
Selvi
|
Selvi
|
2922007WL0061839
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
No Such Account
|
1460
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696612
|
017520293
|
25/04/2022
|
Ramasamy
|
Ramasamy
|
2922007WL0061839
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
Account closed
|
1461
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696613
|
017520293
|
25/04/2022
|
Ramasamy
|
Ramasamy
|
2922007WL0061839
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
Account closed
|
1462
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696614
|
017520293
|
25/04/2022
|
Ramasamy
|
Ramasamy
|
2922007WL0061839
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
Account closed
|
1463
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696615
|
017520293
|
25/04/2022
|
Rama kirshnan
|
Rama kirshnan
|
2922007WL0061839
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
No Such Account
|
1464
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696616
|
017520293
|
25/04/2022
|
Rama kirshnan
|
Rama kirshnan
|
2922007WL0061839
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
No Such Account
|
1465
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696617
|
017520293
|
25/04/2022
|
Rama kirshnan
|
Rama kirshnan
|
2922007WL0061839
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
No Such Account
|
1466
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696618
|
017520293
|
25/04/2022
|
Vellaiammmal
|
Vellaiammmal
|
2922007WL0061839
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
Account closed
|
1467
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696619
|
017520293
|
25/04/2022
|
Vellaiammmal
|
Vellaiammmal
|
2922007WL0061839
|
00437
|
TMBL0000079
|
1150
|
12/05/2022
|
Account closed
|
1468
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696620
|
017520293
|
25/04/2022
|
Vellaiammmal
|
Vellaiammmal
|
2922007WL0061839
|
00437
|
TMBL0000079
|
1380
|
12/05/2022
|
Account closed
|
1469
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696628
|
017520293
|
25/04/2022
|
PARAMESWARI A
|
PARAMESWARI A
|
2922007WL0061840
|
00078
|
CNRB0001540
|
1380
|
14/05/2022
|
No Such Account
|
1470
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696635
|
017520293
|
25/04/2022
|
Raja
|
Raja
|
2922007WL0061842
|
00078
|
CNRB0001540
|
1380
|
14/05/2022
|
Account closed
|
1471
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696643
|
017520293
|
25/04/2022
|
Pappathi
|
Pappathi
|
2922007WL0061843
|
00078
|
CNRB0001540
|
1380
|
14/05/2022
|
No Such Account
|
1472
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696644
|
017520293
|
25/04/2022
|
Pappathi
|
Pappathi
|
2922007WL0061843
|
00078
|
CNRB0001540
|
1638
|
14/05/2022
|
No Such Account
|
1473
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696645
|
017520293
|
25/04/2022
|
Pappathi
|
Pappathi
|
2922007WL0061843
|
00078
|
CNRB0001540
|
1365
|
14/05/2022
|
No Such Account
|
1474
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696646
|
017520293
|
25/04/2022
|
Saranyadevi
|
Saranyadevi
|
2922007WL0061844
|
00078
|
CNRB0001540
|
780
|
14/05/2022
|
No Such Account
|
1475
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696647
|
017520293
|
25/04/2022
|
Azhagarsamy
|
Azhagarsamy
|
2922007WL0061844
|
00078
|
CNRB0001540
|
1380
|
14/05/2022
|
No Such Account
|
1476
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696648
|
017520293
|
25/04/2022
|
Backiyakashmi
|
Backiyakashmi
|
2922007WL0061844
|
00078
|
CNRB0001540
|
1380
|
14/05/2022
|
No Such Account
|
1477
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696649
|
017520293
|
25/04/2022
|
Selvi S
|
Selvi S
|
2922007WL0061844
|
00078
|
CNRB0001540
|
1150
|
14/05/2022
|
No Such Account
|
1478
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696650
|
017520293
|
25/04/2022
|
Selvi S
|
Selvi S
|
2922007WL0061844
|
00078
|
CNRB0001540
|
1380
|
14/05/2022
|
No Such Account
|
1479
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696651
|
017520293
|
25/04/2022
|
Vellaisamy
|
Vellaisamy
|
2922007WL0061845
|
00078
|
CNRB0001540
|
1380
|
14/05/2022
|
No Such Account
|
1480
|
TN2922007_250422FTO_126578
|
2922007000NRG22190420223696652
|
017520293
|
25/04/2022
|
Nithya
|
Nithya
|
2922007WL0061846
|
00078
|
CNRB0001540
|
1380
|
14/05/2022
|
No Such Account
|
1481
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223696936
|
036403001
|
21/05/2022
|
Saranyadevi
|
Saranyadevi
|
2922007WL0061945
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
No Such Account
|
1482
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223696937
|
036403001
|
21/05/2022
|
Saranyadevi
|
Saranyadevi
|
2922007WL0061945
|
00078
|
CNRB0001540
|
1150
|
04/06/2022
|
No Such Account
|
1483
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223696942
|
036403001
|
21/05/2022
|
Selvi S
|
Selvi S
|
2922007WL0061945
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
No Such Account
|
1484
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223696943
|
036403001
|
21/05/2022
|
Selvi S
|
Selvi S
|
2922007WL0061945
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
No Such Account
|
1485
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223696944
|
036403001
|
21/05/2022
|
Selvi S
|
Selvi S
|
2922007WL0061945
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
No Such Account
|
1486
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697034
|
036403001
|
21/05/2022
|
Thenammal
|
Thenammal
|
2922007WL0061974
|
00437
|
TMBL0000079
|
1380
|
04/06/2022
|
Account closed
|
1487
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697035
|
036403001
|
21/05/2022
|
Nacharammal
|
Nacharammal
|
2922007WL0061974
|
00437
|
TMBL0000079
|
1380
|
04/06/2022
|
Account closed
|
1488
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697040
|
036403001
|
21/05/2022
|
Ramasamy
|
Ramasamy
|
2922007WL0061974
|
00437
|
TMBL0000079
|
1150
|
04/06/2022
|
Account closed
|
1489
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697065
|
036403001
|
21/05/2022
|
periyasamy
|
periyasamy
|
2922007WL0061976
|
00078
|
CNRB0000946
|
256
|
04/06/2022
|
No Such Account
|
1490
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697066
|
036403001
|
21/05/2022
|
vairavan
|
vairavan
|
2922007WL0061976
|
00078
|
CNRB0000946
|
256
|
04/06/2022
|
No Such Account
|
1491
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697067
|
036403001
|
21/05/2022
|
Perumalsamy
|
Perumalsamy
|
2922007WL0061976
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
No Such Account
|
1492
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697077
|
036403001
|
21/05/2022
|
Perumal
|
Perumal
|
2922007WL0061979
|
00415
|
SBIN0011067
|
1380
|
04/06/2022
|
No Such Account
|
1493
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697080
|
036403001
|
21/05/2022
|
Mahesswar
|
Mahesswar
|
2922007WL0061980
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
No Such Account
|
1494
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697081
|
036403001
|
21/05/2022
|
Mahesswar
|
Mahesswar
|
2922007WL0061980
|
00078
|
CNRB0001540
|
1150
|
04/06/2022
|
No Such Account
|
1495
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697082
|
036403001
|
21/05/2022
|
Deivam
|
Deivam
|
2922007WL0061980
|
00078
|
CNRB0001540
|
690
|
04/06/2022
|
No Such Account
|
1496
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697083
|
036403001
|
21/05/2022
|
Akini
|
Akini
|
2922007WL0061981
|
00078
|
CNRB0001540
|
660
|
04/06/2022
|
Account closed
|
1497
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697084
|
036403001
|
21/05/2022
|
Thimmiammal
|
Thimmiammal
|
2922007WL0061982
|
00437
|
TMBL0000300
|
920
|
04/06/2022
|
No Such Account
|
1498
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697095
|
036403001
|
21/05/2022
|
Nithya
|
Nithya
|
2922007WL0061984
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
No Such Account
|
1499
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697099
|
036403001
|
21/05/2022
|
Manjammal
|
Manjammal
|
2922007WL0061986
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
Account closed
|
1500
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697100
|
036403001
|
21/05/2022
|
Manjammal
|
Manjammal
|
2922007WL0061986
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
Account closed
|
1501
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697104
|
036403001
|
21/05/2022
|
Kamatchi
|
Kamatchi
|
2922007WL0061987
|
00227
|
KVBL0001112
|
1380
|
04/06/2022
|
Account closed
|
1502
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697108
|
036403001
|
21/05/2022
|
jeyakumar
|
jeyakumar
|
2922007WL0061988
|
00437
|
TMBL0000079
|
1380
|
04/06/2022
|
No Such Account
|
1503
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697114
|
036403001
|
21/05/2022
|
Thavamm
|
Thavamm
|
2922007WL0061990
|
00078
|
CNRB0001540
|
1200
|
04/06/2022
|
No Such Account
|
1504
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697115
|
036403001
|
21/05/2022
|
Thavamm
|
Thavamm
|
2922007WL0061990
|
00078
|
CNRB0001540
|
1200
|
04/06/2022
|
No Such Account
|
1505
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697116
|
036403001
|
21/05/2022
|
Thavamm
|
Thavamm
|
2922007WL0061990
|
00078
|
CNRB0001540
|
800
|
04/06/2022
|
No Such Account
|
1506
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697118
|
036403001
|
21/05/2022
|
Alagurani
|
Alagurani
|
2922007WL0061993
|
00078
|
CNRB0001540
|
460
|
04/06/2022
|
No Such Account
|
1507
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697119
|
036403001
|
21/05/2022
|
Pappathi
|
Pappathi
|
2922007WL0061993
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
No Such Account
|
1508
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697131
|
036403001
|
21/05/2022
|
Raja
|
Raja
|
2922007WL0061995
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
No Such Account
|
1509
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697132
|
036403001
|
21/05/2022
|
Kanga
|
Kanga
|
2922007WL0061995
|
00078
|
CNRB0001540
|
1150
|
04/06/2022
|
No Such Account
|
1510
|
TN2922007_210522FTO_221363
|
2922007000NRG22190520223697133
|
036403001
|
21/05/2022
|
Kanga
|
Kanga
|
2922007WL0061995
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
No Such Account
|
1511
|
TN2922007_250422FTO_126578
|
2922007000NRG22200420223696675
|
017520293
|
25/04/2022
|
Palanisamy
|
Palanisamy
|
2922007WL0061853
|
00415
|
SBIN0000791
|
1638
|
12/05/2022
|
No Such Account
|
1512
|
TN2922007_250422FTO_126578
|
2922007000NRG22200420223696677
|
017520293
|
25/04/2022
|
Sari tha
|
Sari tha
|
2922007WL0061854
|
00415
|
SBIN0011067
|
1380
|
12/05/2022
|
No Such Account
|
1513
|
TN2922007_221122FTO_1185256
|
2922007000NRG22221120223700447
|
026441953
|
22/11/2022
|
Akiniii
|
Akiniii
|
2922007WL0062436
|
00078
|
CNRB0001540
|
660
|
13/12/2022
|
No Such Account
|
1514
|
TN2922007_221122FTO_1185256
|
2922007000NRG22221120223700449
|
026441953
|
22/11/2022
|
Subbulakshmee
|
Subbulakshmee
|
2922007WL0062437
|
00078
|
CNRB0001540
|
920
|
13/12/2022
|
No Such Account
|
1515
|
TN2922007_221122FTO_1185256
|
2922007000NRG22221120223700450
|
026441953
|
22/11/2022
|
Kamatchee
|
Kamatchee
|
2922007WL0062438
|
00227
|
KVBL0001112
|
1380
|
13/12/2022
|
No Such Account
|
1516
|
TN2922007_221122FTO_1185256
|
2922007000NRG22221120223700454
|
026441953
|
22/11/2022
|
periyasami
|
periyasami
|
2922007WL0062439
|
00078
|
CNRB0000946
|
256
|
13/12/2022
|
No Such Account
|
1517
|
TN2922007_221122FTO_1185256
|
2922007000NRG22221120223700455
|
026441953
|
22/11/2022
|
vairavaan
|
vairavaan
|
2922007WL0062439
|
00078
|
CNRB0000946
|
256
|
13/12/2022
|
No Such Account
|
1518
|
TN2922007_211122APB_FTO_1177481
|
2922007000NRG23171120221342094
|
026441577
|
21/11/2022
|
Muniaammal
|
Muniaammal
|
2922007WL037611
|
00078
|
CNRB0001540
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TN2922007_220223APB_FTO_1578764
|
2922007000NRG23210220232234814
|
008397780
|
22/02/2023
|
Petchiammal
|
Petchiammal
|
2922007WL052810
|
00437
|
TMBL0000079
|
1440
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2922007_220223APB_FTO_1578764
|
2922007000NRG23210220232234835
|
008397780
|
22/02/2023
|
Amaravathi
|
Amaravathi
|
2922007WL052810
|
00437
|
TMBL0000079
|
1440
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TN2922007_220223APB_FTO_1578764
|
2922007000NRG23210220232234840
|
008397780
|
22/02/2023
|
Subbammal
|
Subbammal
|
2922007WL052810
|
00437
|
TMBL0000079
|
1440
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TN2922007_220223APB_FTO_1578764
|
2922007000NRG23210220232234910
|
008397780
|
22/02/2023
|
Angalammal
|
Angalammal
|
2922007WL052810
|
00437
|
TMBL0000079
|
1440
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2922007_250422APB_FTO_126439
|
2922007000NRG23210420220038651
|
017520185
|
25/04/2022
|
Nagarajan
|
Nagarajan
|
2922007WL000862
|
00227
|
KVBL0001112
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2922007_250422APB_FTO_126491
|
2922007000NRG23210420220038840
|
017520185
|
25/04/2022
|
Kamatchi
|
Kamatchi
|
2922007WL000863
|
00227
|
KVBL0001112
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2922007_250422FTO_126458
|
2922007000NRG23210420220038896
|
017520293
|
25/04/2022
|
Selvi K
|
Selvi K
|
2922007WL000864
|
00227
|
KVBL0001112
|
920
|
12/05/2022
|
No Such Account
|
1526
|
TN2922007_210522APB_FTO_221547
|
2922007000NRG23210520220213623
|
036402979
|
21/05/2022
|
Malliga
|
Malliga
|
2922007WL004948
|
00078
|
CNRB0001540
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2922007_210522APB_FTO_221496
|
2922007000NRG23210520220215231
|
036402979
|
21/05/2022
|
Vellai Andi
|
Vellai Andi
|
2922007WL004972
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TN2922007_210522APB_FTO_221496
|
2922007000NRG23210520220215331
|
036402979
|
21/05/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL004972
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TN2922007_250522FTO_229976
|
2922007000NRG23210520220224908
|
036403001
|
25/05/2022
|
Meena
|
Meena
|
2922007WL005164
|
00078
|
CNRB0001540
|
1150
|
04/06/2022
|
No Such Account
|
1530
|
TN2922007_210522FTO_221300
|
2922007000NRG23210520220227213
|
036403001
|
21/05/2022
|
Saraswathi
|
Saraswathi
|
2922007WL005213
|
00437
|
TMBL0000079
|
1380
|
04/06/2022
|
Account closed
|
1531
|
TN2922007_230522APB_FTO_225592
|
2922007000NRG23210520220230470
|
036402979
|
23/05/2022
|
pechiyammal
|
pechiyammal
|
2922007WL005251
|
00437
|
TMBL0000079
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2922007_230522APB_FTO_225592
|
2922007000NRG23210520220230560
|
036402979
|
23/05/2022
|
Thottakammal
|
Thottakammal
|
2922007WL005251
|
00437
|
TMBL0000079
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2922007_230522APB_FTO_225592
|
2922007000NRG23210520220230565
|
036402979
|
23/05/2022
|
Kasammala
|
Kasammala
|
2922007WL005251
|
00437
|
TMBL0000079
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2922007_230522APB_FTO_225592
|
2922007000NRG23210520220230581
|
036402979
|
23/05/2022
|
Parvathi T
|
Parvathi T
|
2922007WL005251
|
00437
|
TMBL0000079
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2922007_230522APB_FTO_225576
|
2922007000NRG23210520220230608
|
036402979
|
23/05/2022
|
Krishnan
|
Krishnan
|
2922007WL005252
|
00078
|
CNRB0001540
|
1967
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2922007_210822APB_FTO_748544
|
2922007000NRG23210820220875148
|
014512652
|
21/08/2022
|
Bomiammal
|
Bomiammal
|
2922007WL023662
|
00437
|
TMBL0000079
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2922007_211022APB_FTO_1045864
|
2922007000NRG23211020221142076
|
014731570
|
21/10/2022
|
Vellaiyandi
|
Vellaiyandi
|
2922007WL032844
|
00078
|
CNRB0001540
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2922007_211022FTO_1047760
|
2922007000NRG23211020221146210
|
014731502
|
21/10/2022
|
Pappathi
|
Pappathi
|
2922007WL032944
|
00078
|
CNRB0001540
|
920
|
02/11/2022
|
No Such Account
|
1539
|
TN2922007_211022APB_FTO_1047694
|
2922007000NRG23211020221149146
|
014731570
|
21/10/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2922007WL033021
|
00078
|
CNRB0001540
|
1380
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1540
|
TN2922007_211022FTO_1047436
|
2922007000NRG23211020221149970
|
014731502
|
21/10/2022
|
Rathiselvi
|
Rathiselvi
|
2922007WL033030
|
00078
|
CNRB0001540
|
1380
|
02/11/2022
|
No Such Account
|
1541
|
TN2922007_211022APB_FTO_1047648
|
2922007000NRG23211020221151762
|
014731570
|
21/10/2022
|
Thathammala
|
Thathammala
|
2922007WL033060
|
00437
|
TMBL0000079
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2922007_211022APB_FTO_1047648
|
2922007000NRG23211020221151765
|
014731570
|
21/10/2022
|
perumal
|
perumal
|
2922007WL033060
|
00437
|
TMBL0000079
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2922007_211022APB_FTO_1047690
|
2922007000NRG23211020221151863
|
014731570
|
21/10/2022
|
Ayyappan
|
Ayyappan
|
2922007WL033061
|
00437
|
TMBL0000079
|
1405
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2922007_211022APB_FTO_1047690
|
2922007000NRG23211020221151882
|
014731570
|
21/10/2022
|
Ponammal
|
Ponammal
|
2922007WL033061
|
00437
|
TMBL0000079
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2922007_211022APB_FTO_1047679
|
2922007000NRG23211020221151906
|
014731570
|
21/10/2022
|
Palaniammal
|
Palaniammal
|
2922007WL033062
|
00437
|
TMBL0000079
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2922007_211022APB_FTO_1047679
|
2922007000NRG23211020221151932
|
014731570
|
21/10/2022
|
Palpandi
|
Palpandi
|
2922007WL033062
|
00437
|
TMBL0000079
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2922007_211022APB_FTO_1047679
|
2922007000NRG23211020221151936
|
014731570
|
21/10/2022
|
Nagammal
|
Nagammal
|
2922007WL033062
|
00437
|
TMBL0000079
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TN2922007_211022APB_FTO_1047655
|
2922007000NRG23211020221152079
|
014731570
|
21/10/2022
|
Sumathi
|
Sumathi
|
2922007WL033064
|
00437
|
TMBL0000079
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2922007_211022APB_FTO_1047655
|
2922007000NRG23211020221152085
|
014731570
|
21/10/2022
|
Eswarei
|
Eswarei
|
2922007WL033064
|
00437
|
TMBL0000079
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TN2922007_211022APB_FTO_1047655
|
2922007000NRG23211020221152122
|
014731570
|
21/10/2022
|
Mariammal
|
Mariammal
|
2922007WL033064
|
00437
|
TMBL0000079
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2922007_211022APB_FTO_1047655
|
2922007000NRG23211020221152123
|
014731570
|
21/10/2022
|
Muthammal
|
Muthammal
|
2922007WL033064
|
00437
|
TMBL0000079
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TN2922007_211022APB_FTO_1047655
|
2922007000NRG23211020221152130
|
014731570
|
21/10/2022
|
Seeniammal
|
Seeniammal
|
2922007WL033064
|
00437
|
TMBL0000079
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TN2922007_211022FTO_1049386
|
2922007000NRG23211020221156769
|
014731502
|
21/10/2022
|
Vellaithai
|
Vellaithai
|
2922007WL033182
|
00078
|
CNRB0001540
|
1380
|
02/11/2022
|
No Such Account
|
1554
|
TN2922007_211022FTO_1049386
|
2922007000NRG23211020221156788
|
014731502
|
21/10/2022
|
Azhagarsamy
|
Azhagarsamy
|
2922007WL033182
|
00078
|
CNRB0001540
|
1380
|
02/11/2022
|
No Such Account
|
1555
|
TN2922007_211022APB_FTO_1049571
|
2922007000NRG23211020221159458
|
014731570
|
21/10/2022
|
Sennamanaidu
|
Sennamanaidu
|
2922007WL033230
|
00078
|
CNRB0001540
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2922007_211122APB_FTO_1177902
|
2922007000NRG23211120221390388
|
026441577
|
21/11/2022
|
Seeni
|
Seeni
|
2922007WL038535
|
00078
|
CNRB0001540
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TN2922007_211122APB_FTO_1177902
|
2922007000NRG23211120221390417
|
026441577
|
21/11/2022
|
Muniammal
|
Muniammal
|
2922007WL038535
|
00078
|
CNRB0001540
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2922007_211122APB_FTO_1180647
|
2922007000NRG23211120221395659
|
026441577
|
21/11/2022
|
Kamala
|
Kamala
|
2922007WL038627
|
00078
|
CNRB0000946
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2922007_211122APB_FTO_1180678
|
2922007000NRG23211120221395733
|
026441577
|
21/11/2022
|
Ponnambalam
|
Ponnambalam
|
2922007WL038628
|
00078
|
CNRB0000946
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TN2922007_220223APB_FTO_1579992
|
2922007000NRG23220220232238350
|
008397780
|
22/02/2023
|
Pothammall
|
Pothammall
|
2922007WL052846
|
00078
|
CNRB0001540
|
660
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
TN2922007_220223APB_FTO_1579988
|
2922007000NRG23220220232238459
|
008397780
|
22/02/2023
|
Akkini
|
Akkini
|
2922007WL052847
|
00078
|
CNRB0001540
|
1440
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TN2922007_220223APB_FTO_1579983
|
2922007000NRG23220220232238572
|
008397780
|
22/02/2023
|
Thavamani
|
Thavamani
|
2922007WL052848
|
00078
|
CNRB0001540
|
1440
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TN2922007_220223APB_FTO_1579942
|
2922007000NRG23220220232238759
|
008397780
|
22/02/2023
|
Thangavel
|
Thangavel
|
2922007WL052850
|
00078
|
CNRB0001540
|
1440
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TN2922007_220223APB_FTO_1579942
|
2922007000NRG23220220232238783
|
008397780
|
22/02/2023
|
Rajalakshmi
|
Rajalakshmi
|
2922007WL052850
|
00078
|
CNRB0001540
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TN2922007_220223APB_FTO_1579936
|
2922007000NRG23220220232238847
|
008397780
|
22/02/2023
|
Selvaraj
|
Selvaraj
|
2922007WL052851
|
00078
|
CNRB0001540
|
1440
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2922007_220223APB_FTO_1579884
|
2922007000NRG23220220232238953
|
008397780
|
22/02/2023
|
Pommaian
|
Pommaian
|
2922007WL052854
|
00078
|
CNRB0001540
|
1440
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2922007_220223APB_FTO_1579854
|
2922007000NRG23220220232239417
|
008397780
|
22/02/2023
|
Valli
|
Valli
|
2922007WL052877
|
00078
|
CNRB0001540
|
1440
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TN2922007_220223APB_FTO_1579853
|
2922007000NRG23220220232239640
|
008397780
|
22/02/2023
|
Lakshmi
|
Lakshmi
|
2922007WL052885
|
00078
|
CNRB0001540
|
1440
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2922007_220223APB_FTO_1579850
|
2922007000NRG23220220232239769
|
008397780
|
22/02/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2922007WL052887
|
00078
|
CNRB0001540
|
1200
|
07/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1570
|
TN2922007_220223APB_FTO_1579846
|
2922007000NRG23220220232240251
|
008397780
|
22/02/2023
|
Gowsalya
|
Gowsalya
|
2922007WL052894
|
00078
|
CNRB0001540
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TN2922007_220522APB_FTO_223050
|
2922007000NRG23220520220231682
|
036402979
|
22/05/2022
|
Chinnammal
|
Chinnammal
|
2922007WL005272
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TN2922007_220522APB_FTO_223050
|
2922007000NRG23220520220231702
|
036402979
|
22/05/2022
|
Panjukodi
|
Panjukodi
|
2922007WL005272
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TN2922007_220922APB_FTO_906400
|
2922007000NRG23220920220988199
|
014307543
|
22/09/2022
|
ramalakshmi
|
ramalakshmi
|
2922007WL028789
|
00078
|
CNRB0000946
|
1638
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2922007_221022APB_FTO_1057322
|
2922007000NRG23221020221182366
|
014731570
|
22/10/2022
|
Savariammal
|
Savariammal
|
2922007WL033611
|
00078
|
CNRB0000946
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TN2922007_221022APB_FTO_1057263
|
2922007000NRG23221020221182603
|
014731570
|
22/10/2022
|
lakshmi
|
lakshmi
|
2922007WL033615
|
00078
|
CNRB0000946
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2922007_221022APB_FTO_1057221
|
2922007000NRG23221020221182993
|
014731570
|
22/10/2022
|
Palpandi
|
Palpandi
|
2922007WL033619
|
00227
|
KVBL0001112
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2922007_221122APB_FTO_1183639
|
2922007000NRG23221120221397215
|
026441306
|
22/11/2022
|
Malliga
|
Malliga
|
2922007WL038720
|
00078
|
CNRB0001540
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2922007_221122FTO_1183634
|
2922007000NRG23221120221397232
|
026441953
|
22/11/2022
|
Naga lakshmi
|
Naga lakshmi
|
2922007WL038720
|
00078
|
CNRB0001540
|
1150
|
13/12/2022
|
No Such Account
|
1579
|
TN2922007_221122APB_FTO_1184593
|
2922007000NRG23221120221397642
|
026441306
|
22/11/2022
|
Veera mani
|
Veera mani
|
2922007WL038771
|
00078
|
CNRB0001540
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2922007_221122APB_FTO_1184579
|
2922007000NRG23221120221397707
|
026441306
|
22/11/2022
|
Sevanammal
|
Sevanammal
|
2922007WL038772
|
00078
|
CNRB0001540
|
690
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2922007_221122FTO_1185244
|
2922007000NRG23221120221397949
|
026441953
|
22/11/2022
|
Alagarsamy
|
Alagarsamy
|
2922007WL0038802
|
00078
|
CNRB0001540
|
1380
|
13/12/2022
|
No Such Account
|
1582
|
TN2922007_221122FTO_1185244
|
2922007000NRG23221120221397951
|
026441953
|
22/11/2022
|
Banumathi
|
Banumathi
|
2922007WL0038803
|
00078
|
CNRB0001540
|
460
|
13/12/2022
|
No Such Account
|
1583
|
TN2922007_221122FTO_1185244
|
2922007000NRG23221120221397953
|
026441953
|
22/11/2022
|
Premalatha
|
Premalatha
|
2922007WL0038804
|
00078
|
CNRB0001019
|
1380
|
13/12/2022
|
Unclaimed/DEAF accounts
|
1584
|
TN2922007_221122FTO_1185244
|
2922007000NRG23221120221398072
|
026441953
|
22/11/2022
|
MOKKAL
|
MOKKAL
|
2922007WL0038816
|
00078
|
CNRB0001540
|
920
|
13/12/2022
|
No Such Account
|
1585
|
TN2922007_221122FTO_1185244
|
2922007000NRG23221120221398073
|
026441953
|
22/11/2022
|
MOKKAL
|
MOKKAL
|
2922007WL0038816
|
00078
|
CNRB0001540
|
1380
|
13/12/2022
|
No Such Account
|
1586
|
TN2922007_221122FTO_1185244
|
2922007000NRG23221120221398074
|
026441953
|
22/11/2022
|
Subbulakshmee
|
Subbulakshmee
|
2922007WL0038816
|
00078
|
CNRB0001540
|
1150
|
13/12/2022
|
No Such Account
|
1587
|
TN2922007_221122FTO_1185244
|
2922007000NRG23221120221398075
|
026441953
|
22/11/2022
|
Rathii selvi
|
Rathii selvi
|
2922007WL0038816
|
00078
|
CNRB0001540
|
1380
|
13/12/2022
|
No Such Account
|
1588
|
TN2922007_221122FTO_1185244
|
2922007000NRG23221120221398078
|
026441953
|
22/11/2022
|
Nagammaal
|
Nagammaal
|
2922007WL0038817
|
00078
|
CNRB0000946
|
1380
|
13/12/2022
|
No Such Account
|
1589
|
TN2922007_221122FTO_1185244
|
2922007000NRG23221120221398079
|
026441953
|
22/11/2022
|
Nambikai Marry J
|
Nambikai Marry J
|
2922007WL0038817
|
00078
|
CNRB0000946
|
1150
|
13/12/2022
|
No Such Account
|
1590
|
TN2922007_221122FTO_1185244
|
2922007000NRG23221120221398080
|
026441953
|
22/11/2022
|
Nagammal
|
Nagammal
|
2922007WL0038817
|
00078
|
CNRB0000946
|
1380
|
13/12/2022
|
No Such Account
|
1591
|
TN2922007_221122FTO_1185244
|
2922007000NRG23221120221398081
|
026441953
|
22/11/2022
|
Anbu kathiresann
|
Anbu kathiresann
|
2922007WL0038817
|
00078
|
CNRB0000946
|
920
|
13/12/2022
|
No Such Account
|
1592
|
TN2922007_221122FTO_1185244
|
2922007000NRG23221120221398084
|
026441953
|
22/11/2022
|
Ayyappan
|
Ayyappan
|
2922007WL0038818
|
00437
|
TMBL0000079
|
1686
|
13/12/2022
|
Account closed
|
1593
|
TN2922007_221122FTO_1185244
|
2922007000NRG23221120221398087
|
026441953
|
22/11/2022
|
Nagaamal
|
Nagaamal
|
2922007WL0038819
|
00078
|
CNRB0001540
|
1380
|
13/12/2022
|
No Such Account
|
1594
|
TN2922007_221122FTO_1185244
|
2922007000NRG23221120221398088
|
026441953
|
22/11/2022
|
Pappathee
|
Pappathee
|
2922007WL0038820
|
00078
|
CNRB0001540
|
1380
|
13/12/2022
|
No Such Account
|
1595
|
TN2922007_221122FTO_1185244
|
2922007000NRG23221120221398092
|
026441953
|
22/11/2022
|
Kamatchee
|
Kamatchee
|
2922007WL0038821
|
00227
|
KVBL0001112
|
1380
|
13/12/2022
|
No Such Account
|
1596
|
TN2922007_221122FTO_1185244
|
2922007000NRG23221120221398093
|
026441953
|
22/11/2022
|
Kamatchee
|
Kamatchee
|
2922007WL0038821
|
00227
|
KVBL0001112
|
920
|
13/12/2022
|
No Such Account
|
1597
|
TN2922007_230323APB_FTO_1685364
|
2922007000NRG23230320232608319
|
025730314
|
23/03/2023
|
Malliga
|
Malliga
|
2922007WL058066
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2922007_230323APB_FTO_1685364
|
2922007000NRG23230320232608348
|
025730314
|
23/03/2023
|
Nagajothi
|
Nagajothi
|
2922007WL058066
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TN2922007_230323APB_FTO_1685356
|
2922007000NRG23230320232608503
|
025730314
|
23/03/2023
|
Ponnuthai
|
Ponnuthai
|
2922007WL058067
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2922007_230323APB_FTO_1685351
|
2922007000NRG23230320232608708
|
025730314
|
23/03/2023
|
Vellaiyandi
|
Vellaiyandi
|
2922007WL058069
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TN2922007_230323APB_FTO_1685351
|
2922007000NRG23230320232608774
|
025730314
|
23/03/2023
|
Mayakkal
|
Mayakkal
|
2922007WL058069
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TN2922007_230323APB_FTO_1685351
|
2922007000NRG23230320232608794
|
025730314
|
23/03/2023
|
Karuppayi
|
Karuppayi
|
2922007WL058069
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2922007_230323APB_FTO_1685244
|
2922007000NRG23230320232608846
|
025730314
|
23/03/2023
|
Vellaithai
|
Vellaithai
|
2922007WL058070
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2922007_230323APB_FTO_1685244
|
2922007000NRG23230320232608853
|
025730314
|
23/03/2023
|
Veeralakshmi
|
Veeralakshmi
|
2922007WL058070
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TN2922007_230323FTO_1684117
|
2922007000NRG23230320232610628
|
025730599
|
23/03/2023
|
Nambikai Marry J
|
Nambikai Marry J
|
2922007WL0058096
|
00078
|
CNRB0000946
|
1150
|
31/03/2023
|
No Such Account
|
1606
|
TN2922007_230323APB_FTO_1685421
|
2922007000NRG23230320232618012
|
025730314
|
23/03/2023
|
Murugammal
|
Murugammal
|
2922007WL058191
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TN2922007_230323APB_FTO_1685609
|
2922007000NRG23230320232618376
|
027904319
|
23/03/2023
|
Perumalamal
|
Perumalamal
|
2922007WL058197
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2922007_230323APB_FTO_1685609
|
2922007000NRG23230320232618405
|
027904319
|
23/03/2023
|
PARAMESWARI A
|
PARAMESWARI A
|
2922007WL058197
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TN2922007_230323APB_FTO_1685601
|
2922007000NRG23230320232618506
|
027904319
|
23/03/2023
|
Arthik Raja
|
Arthik Raja
|
2922007WL058198
|
00437
|
TMBL0000079
|
1200
|
31/03/2023
|
Account closed
|
1610
|
TN2922007_230323APB_FTO_1685601
|
2922007000NRG23230320232618518
|
027904319
|
23/03/2023
|
Lakshmanan
|
Lakshmanan
|
2922007WL058198
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2922007_230323APB_FTO_1685601
|
2922007000NRG23230320232618578
|
027904319
|
23/03/2023
|
THIRTHAM
|
THIRTHAM
|
2922007WL058198
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2922007_230323APB_FTO_1685595
|
2922007000NRG23230320232618820
|
027904319
|
23/03/2023
|
Pommaian
|
Pommaian
|
2922007WL058202
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TN2922007_230323APB_FTO_1685595
|
2922007000NRG23230320232618830
|
027904319
|
23/03/2023
|
Mayil
|
Mayil
|
2922007WL058202
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2922007_230323APB_FTO_1685595
|
2922007000NRG23230320232618841
|
027904319
|
23/03/2023
|
Vasantha
|
Vasantha
|
2922007WL058202
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2922007_230323APB_FTO_1685595
|
2922007000NRG23230320232618879
|
027904319
|
23/03/2023
|
Pandi
|
Pandi
|
2922007WL058202
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2922007_230323APB_FTO_1685581
|
2922007000NRG23230320232620077
|
027904319
|
23/03/2023
|
Gulariya
|
Gulariya
|
2922007WL058211
|
00177
|
IOBA0000243
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TN2922007_230323APB_FTO_1685572
|
2922007000NRG23230320232620257
|
027904319
|
23/03/2023
|
Paunammal
|
Paunammal
|
2922007WL058213
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TN2922007_230323APB_FTO_1685572
|
2922007000NRG23230320232620258
|
027904319
|
23/03/2023
|
Veera mani
|
Veera mani
|
2922007WL058213
|
00078
|
CNRB0001540
|
240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TN2922007_240323APB_FTO_1687453
|
2922007000NRG23230320232620994
|
027904319
|
24/03/2023
|
Petchiammal
|
Petchiammal
|
2922007WL058218
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2922007_240323APB_FTO_1687453
|
2922007000NRG23230320232621082
|
027904319
|
24/03/2023
|
Karuppathevar
|
Karuppathevar
|
2922007WL058218
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2922007_240323APB_FTO_1687453
|
2922007000NRG23230320232621088
|
027904319
|
24/03/2023
|
Pushpam
|
Pushpam
|
2922007WL058218
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TN2922007_240323FTO_1687422
|
2922007000NRG23230320232623944
|
027904160
|
24/03/2023
|
Murugavel
|
Murugavel
|
2922007WL058268
|
00415
|
SBIN0011067
|
720
|
30/03/2023
|
Account closed
|
1623
|
TN2922007_240323APB_FTO_1687409
|
2922007000NRG23230320232623971
|
027904319
|
24/03/2023
|
Azhagumeena
|
Azhagumeena
|
2922007WL058269
|
00415
|
SBIN0011067
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
TN2922007_240323APB_FTO_1687409
|
2922007000NRG23230320232623992
|
027904319
|
24/03/2023
|
Reka s
|
Reka s
|
2922007WL058269
|
00437
|
TMBL0000079
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2922007_240522APB_FTO_227887
|
2922007000NRG23230520220241950
|
036402979
|
24/05/2022
|
Chitra M
|
Chitra M
|
2922007WL005431
|
00078
|
CNRB0001540
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2922007_230622APB_FTO_397357
|
2922007000NRG23230620220489215
|
008011957
|
23/06/2022
|
Subbiah
|
Subbiah
|
2922007WL011606
|
00227
|
KVBL0001112
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2922007_250622APB_FTO_419541
|
2922007000NRG23230620220494039
|
022861777
|
25/06/2022
|
Alaagammal
|
Alaagammal
|
2922007WL011754
|
00227
|
KVBL0001112
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2922007_250722APB_FTO_597694
|
2922007000NRG23230720220744222
|
015746041
|
25/07/2022
|
Pavun
|
Pavun
|
2922007WL018379
|
00078
|
CNRB0001540
|
1967
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TN2922007_240922APB_FTO_916511
|
2922007000NRG23230920220994969
|
014307579
|
24/09/2022
|
Nagammal
|
Nagammal
|
2922007WL029082
|
00078
|
CNRB0001540
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TN2922007_230922APB_FTO_914575
|
2922007000NRG23230920220995005
|
014307579
|
23/09/2022
|
Akkini
|
Akkini
|
2922007WL029083
|
00078
|
CNRB0001540
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2922007_230922APB_FTO_914543
|
2922007000NRG23230920220995039
|
014307579
|
23/09/2022
|
Pothammall
|
Pothammall
|
2922007WL029084
|
00078
|
CNRB0001540
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2922007_230922APB_FTO_914543
|
2922007000NRG23230920220995047
|
014307579
|
23/09/2022
|
Selvam
|
Selvam
|
2922007WL029084
|
00078
|
CNRB0001540
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
TN2922007_230922APB_FTO_914538
|
2922007000NRG23230920220995251
|
014307579
|
23/09/2022
|
Eswarei
|
Eswarei
|
2922007WL029089
|
00437
|
TMBL0000079
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2922007_230922APB_FTO_914408
|
2922007000NRG23230920220995438
|
014307579
|
23/09/2022
|
Poongothai P
|
Poongothai P
|
2922007WL029096
|
00437
|
TMBL0000079
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2922007_230922APB_FTO_914408
|
2922007000NRG23230920220995446
|
014307579
|
23/09/2022
|
Ayyappan
|
Ayyappan
|
2922007WL029096
|
00437
|
TMBL0000079
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2922007_231222APB_FTO_1330872
|
2922007000NRG23231220221688919
|
018558934
|
23/12/2022
|
Thenammal
|
Thenammal
|
2922007WL044238
|
00437
|
TMBL0000079
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2922007_240323APB_FTO_1687385
|
2922007000NRG23240320232624244
|
027904319
|
24/03/2023
|
Sevanthi
|
Sevanthi
|
2922007WL058273
|
00415
|
SBIN0011067
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2922007_240323APB_FTO_1687362
|
2922007000NRG23240320232624380
|
027904319
|
24/03/2023
|
KARUPPASAMY
|
KARUPPASAMY
|
2922007WL058274
|
00078
|
CNRB0001540
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TN2922007_240323FTO_1687356
|
2922007000NRG23240320232624393
|
027904160
|
24/03/2023
|
Muthuraj
|
Muthuraj
|
2922007WL058274
|
00078
|
CNRB0001540
|
960
|
30/03/2023
|
Account closed
|
1640
|
TN2922007_240323APB_FTO_1687362
|
2922007000NRG23240320232624403
|
027904319
|
24/03/2023
|
Bakiyam
|
Bakiyam
|
2922007WL058274
|
00078
|
CNRB0001540
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TN2922007_240323APB_FTO_1687300
|
2922007000NRG23240320232624472
|
027904319
|
24/03/2023
|
Selvi
|
Selvi
|
2922007WL058279
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2922007_240323APB_FTO_1687300
|
2922007000NRG23240320232624507
|
027904319
|
24/03/2023
|
suganya
|
suganya
|
2922007WL058279
|
00078
|
CNRB0001540
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2922007_240323APB_FTO_1687287
|
2922007000NRG23240320232624784
|
027904319
|
24/03/2023
|
Naharathinam
|
Naharathinam
|
2922007WL058282
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2922007_240323APB_FTO_1687287
|
2922007000NRG23240320232624821
|
027904319
|
24/03/2023
|
LAKSHMI GANESAN
|
LAKSHMI GANESAN
|
2922007WL058282
|
00078
|
CNRB0001540
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2922007_240323APB_FTO_1687279
|
2922007000NRG23240320232624903
|
027904319
|
24/03/2023
|
Pandiyammal Mayilsamy
|
Pandiyammal Mayilsamy
|
2922007WL058286
|
00176
|
IDIB000B116
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2922007_240323APB_FTO_1687279
|
2922007000NRG23240320232624904
|
027904319
|
24/03/2023
|
Sivakami
|
Sivakami
|
2922007WL058286
|
00176
|
IDIB000B116
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2922007_240323APB_FTO_1687279
|
2922007000NRG23240320232624907
|
027904319
|
24/03/2023
|
Gowri V
|
Gowri V
|
2922007WL058286
|
00176
|
IDIB000B116
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TN2922007_240323APB_FTO_1687271
|
2922007000NRG23240320232624938
|
027904319
|
24/03/2023
|
Palaniyammal
|
Palaniyammal
|
2922007WL058287
|
00176
|
IDIB000B116
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2922007_240323APB_FTO_1689197
|
2922007000NRG23240320232631582
|
027904319
|
24/03/2023
|
Archanadevi
|
Archanadevi
|
2922007WL058374
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2922007_240323APB_FTO_1689187
|
2922007000NRG23240320232632065
|
027904319
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
2922007WL058379
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TN2922007_240323APB_FTO_1689181
|
2922007000NRG23240320232632112
|
027904319
|
24/03/2023
|
Subbammal
|
Subbammal
|
2922007WL058380
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TN2922007_240323APB_FTO_1689181
|
2922007000NRG23240320232632119
|
027904319
|
24/03/2023
|
Nagarathinam
|
Nagarathinam
|
2922007WL058380
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TN2922007_240323APB_FTO_1689181
|
2922007000NRG23240320232632151
|
027904319
|
24/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2922007WL058380
|
00078
|
CNRB0001540
|
960
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1654
|
TN2922007_240323APB_FTO_1689173
|
2922007000NRG23240320232632275
|
027904319
|
24/03/2023
|
Valli
|
Valli
|
2922007WL058381
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
TN2922007_240323APB_FTO_1689154
|
2922007000NRG23240320232632363
|
027904319
|
24/03/2023
|
Rani
|
Rani
|
2922007WL058383
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
TN2922007_240323APB_FTO_1689154
|
2922007000NRG23240320232632375
|
027904319
|
24/03/2023
|
Dhanamayil
|
Dhanamayil
|
2922007WL058383
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TN2922007_240323APB_FTO_1689154
|
2922007000NRG23240320232632388
|
027904319
|
24/03/2023
|
Cinnasamy
|
Cinnasamy
|
2922007WL058383
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
TN2922007_240323APB_FTO_1689154
|
2922007000NRG23240320232632406
|
027904319
|
24/03/2023
|
Annanjithevar
|
Annanjithevar
|
2922007WL058383
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
TN2922007_240323APB_FTO_1689149
|
2922007000NRG23240320232632472
|
027904319
|
24/03/2023
|
Palaniammal
|
Palaniammal
|
2922007WL058384
|
00078
|
CNRB0001540
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
TN2922007_240323APB_FTO_1689149
|
2922007000NRG23240320232632505
|
027904319
|
24/03/2023
|
Malliga
|
Malliga
|
2922007WL058384
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
TN2922007_240323APB_FTO_1689149
|
2922007000NRG23240320232632509
|
027904319
|
24/03/2023
|
Alagurani
|
Alagurani
|
2922007WL058384
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
TN2922007_240323APB_FTO_1689139
|
2922007000NRG23240320232632602
|
027904319
|
24/03/2023
|
Rajeswari
|
Rajeswari
|
2922007WL058386
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TN2922007_240323APB_FTO_1689139
|
2922007000NRG23240320232632621
|
027904319
|
24/03/2023
|
Annalakshmi
|
Annalakshmi
|
2922007WL058386
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
TN2922007_240323APB_FTO_1689139
|
2922007000NRG23240320232632636
|
027904319
|
24/03/2023
|
Umadevi
|
Umadevi
|
2922007WL058386
|
00078
|
CNRB0001540
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TN2922007_240323APB_FTO_1689127
|
2922007000NRG23240320232632865
|
027904319
|
24/03/2023
|
muthupillai
|
muthupillai
|
2922007WL058390
|
00078
|
CNRB0000946
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
TN2922007_240323APB_FTO_1689127
|
2922007000NRG23240320232632921
|
027904319
|
24/03/2023
|
Palaniyammal
|
Palaniyammal
|
2922007WL058390
|
00078
|
CNRB0000946
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
TN2922007_240323APB_FTO_1689121
|
2922007000NRG23240320232632976
|
027904319
|
24/03/2023
|
Prema
|
Prema
|
2922007WL058391
|
00078
|
CNRB0000946
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TN2922007_240323APB_FTO_1689121
|
2922007000NRG23240320232632990
|
027904319
|
24/03/2023
|
Pichai
|
Pichai
|
2922007WL058391
|
00078
|
CNRB0000946
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2922007_240323APB_FTO_1690390
|
2922007000NRG23240320232633182
|
027904319
|
24/03/2023
|
Seeniammal
|
Seeniammal
|
2922007WL058392
|
00437
|
TMBL0000079
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TN2922007_240323APB_FTO_1690390
|
2922007000NRG23240320232633201
|
027904319
|
24/03/2023
|
Seeniammal
|
Seeniammal
|
2922007WL058392
|
00437
|
TMBL0000079
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2922007_240323APB_FTO_1690390
|
2922007000NRG23240320232633218
|
027904319
|
24/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922007WL058392
|
00437
|
TMBL0000079
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TN2922007_240323APB_FTO_1689116
|
2922007000NRG23240320232633317
|
027904319
|
24/03/2023
|
Umamaheshwari
|
Umamaheshwari
|
2922007WL058393
|
00078
|
CNRB0000946
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
TN2922007_240323APB_FTO_1689116
|
2922007000NRG23240320232633341
|
027904319
|
24/03/2023
|
Aasaithambi
|
Aasaithambi
|
2922007WL058393
|
00078
|
CNRB0000946
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
TN2922007_240323APB_FTO_1689116
|
2922007000NRG23240320232633350
|
027904319
|
24/03/2023
|
Nagarathinam
|
Nagarathinam
|
2922007WL058393
|
00078
|
CNRB0000946
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
TN2922007_240323APB_FTO_1689106
|
2922007000NRG23240320232633369
|
027904319
|
24/03/2023
|
ramalakshmi
|
ramalakshmi
|
2922007WL058394
|
00078
|
CNRB0000946
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
TN2922007_240323APB_FTO_1689106
|
2922007000NRG23240320232633371
|
027904319
|
24/03/2023
|
arumugam
|
arumugam
|
2922007WL058394
|
00078
|
CNRB0000946
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
TN2922007_240323APB_FTO_1689106
|
2922007000NRG23240320232633378
|
027904319
|
24/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL058394
|
00078
|
CNRB0000946
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
TN2922007_240323APB_FTO_1689106
|
2922007000NRG23240320232633384
|
027904319
|
24/03/2023
|
Meena
|
Meena
|
2922007WL058394
|
00078
|
CNRB0000946
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
TN2922007_240323APB_FTO_1689106
|
2922007000NRG23240320232633420
|
027904319
|
24/03/2023
|
Chellaiya
|
Chellaiya
|
2922007WL058394
|
00078
|
CNRB0000946
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2922007_240323APB_FTO_1689106
|
2922007000NRG23240320232633431
|
027904319
|
24/03/2023
|
Panjavarnam
|
Panjavarnam
|
2922007WL058394
|
00078
|
CNRB0000946
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
TN2922007_240323APB_FTO_1689106
|
2922007000NRG23240320232633441
|
027904319
|
24/03/2023
|
Ramuthai
|
Ramuthai
|
2922007WL058394
|
00078
|
CNRB0000946
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TN2922007_240323APB_FTO_1689075
|
2922007000NRG23240320232633548
|
027904319
|
24/03/2023
|
Dhevasahayam
|
Dhevasahayam
|
2922007WL058395
|
00078
|
CNRB0000946
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
TN2922007_240323APB_FTO_1689075
|
2922007000NRG23240320232633585
|
027904319
|
24/03/2023
|
Germanraj
|
Germanraj
|
2922007WL058395
|
00078
|
CNRB0000946
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TN2922007_240323APB_FTO_1689075
|
2922007000NRG23240320232633590
|
027904319
|
24/03/2023
|
Mariakamala
|
Mariakamala
|
2922007WL058395
|
00078
|
CNRB0000946
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TN2922007_240323APB_FTO_1689075
|
2922007000NRG23240320232633619
|
027904319
|
24/03/2023
|
Mary
|
Mary
|
2922007WL058395
|
00078
|
CNRB0000946
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TN2922007_240323APB_FTO_1689064
|
2922007000NRG23240320232633679
|
027904319
|
24/03/2023
|
Selvi
|
Selvi
|
2922007WL058397
|
00078
|
CNRB0000946
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2922007_240323APB_FTO_1689064
|
2922007000NRG23240320232633717
|
027904319
|
24/03/2023
|
Manimaran
|
Manimaran
|
2922007WL058397
|
00078
|
CNRB0000946
|
1124
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
TN2922007_240323APB_FTO_1689064
|
2922007000NRG23240320232633762
|
027904319
|
24/03/2023
|
Chellaiah
|
Chellaiah
|
2922007WL058397
|
00078
|
CNRB0000946
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2922007_240323APB_FTO_1690397
|
2922007000NRG23240320232633794
|
027904319
|
24/03/2023
|
Thathammala
|
Thathammala
|
2922007WL058398
|
00437
|
TMBL0000079
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
TN2922007_240323APB_FTO_1690414
|
2922007000NRG23240320232634801
|
027904319
|
24/03/2023
|
Palaniammal
|
Palaniammal
|
2922007WL058409
|
00437
|
TMBL0000079
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TN2922007_240323APB_FTO_1690414
|
2922007000NRG23240320232634832
|
027904319
|
24/03/2023
|
Perumal
|
Perumal
|
2922007WL058409
|
00437
|
TMBL0000079
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TN2922007_240323APB_FTO_1690414
|
2922007000NRG23240320232634849
|
027904319
|
24/03/2023
|
Perumayi
|
Perumayi
|
2922007WL058409
|
00437
|
TMBL0000079
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2922007_240323APB_FTO_1690414
|
2922007000NRG23240320232634857
|
027904319
|
24/03/2023
|
Nagammal
|
Nagammal
|
2922007WL058409
|
00437
|
TMBL0000079
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2922007_240323APB_FTO_1690418
|
2922007000NRG23240320232635742
|
027904319
|
24/03/2023
|
Ayyappan
|
Ayyappan
|
2922007WL058417
|
00437
|
TMBL0000079
|
1124
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
TN2922007_240323APB_FTO_1690324
|
2922007000NRG23240320232636558
|
027904319
|
24/03/2023
|
Muthu periyakkal
|
Muthu periyakkal
|
2922007WL058424
|
00078
|
CNRB0000946
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TN2922007_240323APB_FTO_1690272
|
2922007000NRG23240320232637037
|
027904319
|
24/03/2023
|
Vasantha
|
Vasantha
|
2922007WL058428
|
00437
|
TMBL0000079
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
TN2922007_240323APB_FTO_1690437
|
2922007000NRG23240320232641654
|
027904319
|
24/03/2023
|
Sumathi
|
Sumathi
|
2922007WL058487
|
00437
|
TMBL0000079
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TN2922007_240323APB_FTO_1690437
|
2922007000NRG23240320232641727
|
027904319
|
24/03/2023
|
Mariammal
|
Mariammal
|
2922007WL058487
|
00437
|
TMBL0000079
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
TN2922007_240323APB_FTO_1690437
|
2922007000NRG23240320232641729
|
027904319
|
24/03/2023
|
Muthammal
|
Muthammal
|
2922007WL058487
|
00437
|
TMBL0000079
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2922007_240323APB_FTO_1690449
|
2922007000NRG23240320232642106
|
027904319
|
24/03/2023
|
Parvathi T
|
Parvathi T
|
2922007WL058492
|
00437
|
TMBL0000079
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TN2922007_240323APB_FTO_1690449
|
2922007000NRG23240320232642114
|
027904319
|
24/03/2023
|
Otchammal
|
Otchammal
|
2922007WL058492
|
00437
|
TMBL0000079
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TN2922007_240522APB_FTO_227348
|
2922007000NRG23240520220244766
|
036402979
|
24/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL005546
|
00078
|
CNRB0001540
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TN2922007_240522FTO_227327
|
2922007000NRG23240520220244939
|
036403001
|
24/05/2022
|
Palanisamy
|
Palanisamy
|
2922007WL005558
|
00415
|
SBIN0000791
|
1686
|
04/06/2022
|
No Such Account
|
1704
|
TN2922007_240522APB_FTO_227309
|
2922007000NRG23240520220245329
|
036402979
|
24/05/2022
|
Theivakani
|
Theivakani
|
2922007WL005562
|
00152
|
HDFC0002301
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TN2922007_240522APB_FTO_228374
|
2922007000NRG23240520220248449
|
036402979
|
24/05/2022
|
Angalammal
|
Angalammal
|
2922007WL005602
|
00437
|
TMBL0000079
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TN2922007_240522APB_FTO_228871
|
2922007000NRG23240520220251007
|
036402979
|
24/05/2022
|
lakshmi
|
lakshmi
|
2922007WL005638
|
00078
|
CNRB0000946
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TN2922007_250622FTO_419431
|
2922007000NRG23240620220505138
|
022861793
|
25/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL012068
|
00227
|
KVBL0001112
|
1380
|
06/07/2022
|
Account closed
|
1708
|
TN2922007_250622APB_FTO_418134
|
2922007000NRG23240620220516626
|
022861777
|
25/06/2022
|
Chitra M
|
Chitra M
|
2922007WL012244
|
00078
|
CNRB0001540
|
690
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
TN2922007_250622APB_FTO_418062
|
2922007000NRG23240620220518392
|
022861777
|
25/06/2022
|
Muniammal
|
Muniammal
|
2922007WL012270
|
00078
|
CNRB0001540
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TN2922007_250622APB_FTO_418062
|
2922007000NRG23240620220518396
|
022861777
|
25/06/2022
|
Pandiselvi.M
|
Pandiselvi.M
|
2922007WL012270
|
00078
|
CNRB0001540
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
TN2922007_250622FTO_417908
|
2922007000NRG23240620220522448
|
022861793
|
25/06/2022
|
Sundari
|
Sundari
|
2922007WL012318
|
00437
|
TMBL0000079
|
1380
|
06/07/2022
|
No Such Account
|
1712
|
TN2922007_250622APB_FTO_417927
|
2922007000NRG23240620220522460
|
022861777
|
25/06/2022
|
Bathma
|
Bathma
|
2922007WL012318
|
00437
|
TMBL0000079
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TN2922007_250622FTO_417850
|
2922007000NRG23240620220522551
|
022861793
|
25/06/2022
|
Meena
|
Meena
|
2922007WL012319
|
00437
|
TMBL0000079
|
1380
|
06/07/2022
|
No Such Account
|
1714
|
TN2922007_250622FTO_417792
|
2922007000NRG23240620220523055
|
022861793
|
25/06/2022
|
Azhagarsamy
|
Azhagarsamy
|
2922007WL012323
|
00078
|
CNRB0001540
|
1380
|
06/07/2022
|
No Such Account
|
1715
|
TN2922007_250622APB_FTO_417820
|
2922007000NRG23240620220523064
|
022861777
|
25/06/2022
|
Selvi
|
Selvi
|
2922007WL012323
|
00078
|
CNRB0001540
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TN2922007_250622APB_FTO_417383
|
2922007000NRG23240620220524826
|
022861777
|
25/06/2022
|
Kannan
|
Kannan
|
2922007WL012333
|
00078
|
CNRB0001540
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
TN2922007_250622APB_FTO_417308
|
2922007000NRG23240620220524918
|
022861777
|
25/06/2022
|
Sevanammal
|
Sevanammal
|
2922007WL012334
|
00078
|
CNRB0001540
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220892146
|
020844942
|
25/08/2022
|
Perumayi
|
Perumayi
|
2922007WL0024923
|
00437
|
TMBL0000079
|
1150
|
01/09/2022
|
No Such Account
|
1719
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220892217
|
020844942
|
25/08/2022
|
Kamatchi
|
Kamatchi
|
2922007WL0024937
|
00227
|
KVBL0001112
|
920
|
01/09/2022
|
No Such Account
|
1720
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220892218
|
020844942
|
25/08/2022
|
Kamatchi
|
Kamatchi
|
2922007WL0024937
|
00227
|
KVBL0001112
|
1380
|
01/09/2022
|
No Such Account
|
1721
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220892222
|
020844942
|
25/08/2022
|
Rani
|
Rani
|
2922007WL0024940
|
00078
|
CNRB0001540
|
690
|
05/09/2022
|
No Such Account
|
1722
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220892223
|
020844942
|
25/08/2022
|
Rani
|
Rani
|
2922007WL0024940
|
00078
|
CNRB0001540
|
1150
|
05/09/2022
|
No Such Account
|
1723
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220892224
|
020844942
|
25/08/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL0024940
|
00078
|
CNRB0001540
|
1380
|
05/09/2022
|
No Such Account
|
1724
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220892400
|
020844942
|
25/08/2022
|
Rajamani
|
Rajamani
|
2922007WL0024941
|
00078
|
CNRB0001540
|
1380
|
05/09/2022
|
No Such Account
|
1725
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220892401
|
020844942
|
25/08/2022
|
Rajamani
|
Rajamani
|
2922007WL0024941
|
00078
|
CNRB0001540
|
1380
|
05/09/2022
|
No Such Account
|
1726
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220892402
|
020844942
|
25/08/2022
|
Rajamani
|
Rajamani
|
2922007WL0024941
|
00078
|
CNRB0001540
|
1150
|
05/09/2022
|
No Such Account
|
1727
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220892403
|
020844942
|
25/08/2022
|
Manjammal
|
Manjammal
|
2922007WL0024941
|
00078
|
CNRB0001540
|
1150
|
05/09/2022
|
No Such Account
|
1728
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220892404
|
020844942
|
25/08/2022
|
Manjammal
|
Manjammal
|
2922007WL0024941
|
00078
|
CNRB0001540
|
1150
|
05/09/2022
|
No Such Account
|
1729
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220893318
|
020844942
|
25/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0025076
|
00227
|
KVBL0001112
|
920
|
01/09/2022
|
Account closed
|
1730
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220893319
|
020844942
|
25/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0025076
|
00227
|
KVBL0001112
|
460
|
01/09/2022
|
Account closed
|
1731
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220893365
|
020844942
|
25/08/2022
|
Vellai Andi
|
Vellai Andi
|
2922007WL0025085
|
00078
|
CNRB0001540
|
1150
|
05/09/2022
|
No Such Account
|
1732
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220893385
|
020844942
|
25/08/2022
|
Konappakgoundar
|
Konappakgoundar
|
2922007WL0025092
|
00437
|
TMBL0000079
|
1380
|
01/09/2022
|
No Such Account
|
1733
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220893386
|
020844942
|
25/08/2022
|
Meena
|
Meena
|
2922007WL0025092
|
00437
|
TMBL0000079
|
1380
|
01/09/2022
|
No Such Account
|
1734
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220893392
|
020844942
|
25/08/2022
|
Balaramani
|
Balaramani
|
2922007WL0025095
|
00078
|
CNRB0001540
|
1380
|
05/09/2022
|
No Such Account
|
1735
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220893394
|
020844942
|
25/08/2022
|
Nithya
|
Nithya
|
2922007WL0025097
|
00078
|
CNRB0001540
|
460
|
05/09/2022
|
No Such Account
|
1736
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220893395
|
020844942
|
25/08/2022
|
Nithya
|
Nithya
|
2922007WL0025097
|
00078
|
CNRB0001540
|
920
|
05/09/2022
|
No Such Account
|
1737
|
TN2922007_250822FTO_770578
|
2922007000NRG23240820220893401
|
020844942
|
25/08/2022
|
Nambikaimarrry
|
Nambikaimarrry
|
2922007WL0025099
|
00078
|
CNRB0000946
|
1150
|
05/09/2022
|
No Such Account
|
1738
|
TN2922007_240922APB_FTO_920416
|
2922007000NRG23240920221006648
|
030361637
|
24/09/2022
|
Karuppathevar
|
Karuppathevar
|
2922007WL029383
|
00078
|
CNRB0001540
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TN2922007_241222APB_FTO_1336091
|
2922007000NRG23241220221704827
|
018559149
|
24/12/2022
|
Krishnan
|
Krishnan
|
2922007WL044463
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2922007_241222APB_FTO_1336091
|
2922007000NRG23241220221704882
|
018559149
|
24/12/2022
|
Selvam
|
Selvam
|
2922007WL044463
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2922007_241222APB_FTO_1336018
|
2922007000NRG23241220221706617
|
018559149
|
24/12/2022
|
Rathinasamy
|
Rathinasamy
|
2922007WL044486
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TN2922007_241222APB_FTO_1336018
|
2922007000NRG23241220221706630
|
018559149
|
24/12/2022
|
THIRTHAM
|
THIRTHAM
|
2922007WL044486
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TN2922007_250522APB_FTO_229994
|
2922007000NRG23250520220259734
|
036402979
|
25/05/2022
|
Petchiammal
|
Petchiammal
|
2922007WL005794
|
00437
|
TMBL0000079
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TN2922007_250522APB_FTO_229994
|
2922007000NRG23250520220259754
|
036402979
|
25/05/2022
|
Nagammal
|
Nagammal
|
2922007WL005794
|
00437
|
TMBL0000079
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TN2922007_250522APB_FTO_229994
|
2922007000NRG23250520220259762
|
036402979
|
25/05/2022
|
Subbammal
|
Subbammal
|
2922007WL005794
|
00437
|
TMBL0000079
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2922007_250522APB_FTO_229994
|
2922007000NRG23250520220259803
|
036402979
|
25/05/2022
|
Petchiammal
|
Petchiammal
|
2922007WL005794
|
00437
|
TMBL0000079
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
TN2922007_250522FTO_230306
|
2922007000NRG23250520220259807
|
036403001
|
25/05/2022
|
Meenakshi
|
Meenakshi
|
2922007WL005794
|
00437
|
TMBL0000079
|
1380
|
04/06/2022
|
Account closed
|
1748
|
TN2922007_250522APB_FTO_230322
|
2922007000NRG23250520220261240
|
036402979
|
25/05/2022
|
Savariammal
|
Savariammal
|
2922007WL005813
|
00078
|
CNRB0000946
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TN2922007_250622APB_FTO_420277
|
2922007000NRG23250620220532775
|
022861777
|
25/06/2022
|
Vellai Andi
|
Vellai Andi
|
2922007WL012479
|
00078
|
CNRB0001540
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TN2922007_250622APB_FTO_422423
|
2922007000NRG23250620220534013
|
022861777
|
25/06/2022
|
Kasammala
|
Kasammala
|
2922007WL012490
|
00437
|
TMBL0000079
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TN2922007_250622APB_FTO_422423
|
2922007000NRG23250620220534018
|
022861777
|
25/06/2022
|
Parvathi T
|
Parvathi T
|
2922007WL012490
|
00437
|
TMBL0000079
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2922007_250622APB_FTO_422360
|
2922007000NRG23250620220535125
|
022861777
|
25/06/2022
|
Bomiammal
|
Bomiammal
|
2922007WL012521
|
00437
|
TMBL0000079
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
TN2922007_250622APB_FTO_422188
|
2922007000NRG23250620220535528
|
022861777
|
25/06/2022
|
Muniammal
|
Muniammal
|
2922007WL012533
|
00078
|
CNRB0001540
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TN2922007_250622APB_FTO_422188
|
2922007000NRG23250620220535531
|
022861777
|
25/06/2022
|
Pandi
|
Pandi
|
2922007WL012533
|
00078
|
CNRB0001540
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TN2922007_250622APB_FTO_423416
|
2922007000NRG23250620220540817
|
022861777
|
25/06/2022
|
Petchiammal
|
Petchiammal
|
2922007WL012701
|
00437
|
TMBL0000079
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2922007_250722APB_FTO_597647
|
2922007000NRG23250720220749758
|
015746041
|
25/07/2022
|
Krishnan
|
Krishnan
|
2922007WL018521
|
00078
|
CNRB0001540
|
1967
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
TN2922007_260722APB_FTO_605298
|
2922007000NRG23250720220750752
|
013646585
|
26/07/2022
|
ramalakshmi
|
ramalakshmi
|
2922007WL018543
|
00078
|
CNRB0000946
|
1638
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TN2922007_250822FTO_770578
|
2922007000NRG23250820220894565
|
020844942
|
25/08/2022
|
Meena
|
Meena
|
2922007WL0025354
|
00437
|
TMBL0000079
|
1380
|
01/09/2022
|
No Such Account
|
1759
|
TN2922007_260722APB_FTO_609889
|
2922007000NRG23260720220769566
|
013646585
|
26/07/2022
|
Rathiga
|
Rathiga
|
2922007WL018919
|
00415
|
SBIN0000791
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
TN2922007_260722APB_FTO_609889
|
2922007000NRG23260720220769595
|
013646585
|
26/07/2022
|
Tamilkodi
|
Tamilkodi
|
2922007WL018919
|
00415
|
SBIN0011067
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2922007_260722APB_FTO_610491
|
2922007000NRG23260720220769657
|
013646585
|
26/07/2022
|
Pothumponnu
|
Pothumponnu
|
2922007WL018921
|
00078
|
CNRB0001540
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2922007_260722APB_FTO_610474
|
2922007000NRG23260720220770675
|
013646585
|
26/07/2022
|
Pothumponnu
|
Pothumponnu
|
2922007WL018944
|
00078
|
CNRB0001540
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TN2922007_260722APB_FTO_610474
|
2922007000NRG23260720220770680
|
013646585
|
26/07/2022
|
Mooka Ammal
|
Mooka Ammal
|
2922007WL018944
|
00078
|
CNRB0001540
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TN2922007_260722APB_FTO_610451
|
2922007000NRG23260720220771205
|
013646585
|
26/07/2022
|
Selvi
|
Selvi
|
2922007WL018948
|
00078
|
CNRB0001540
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TN2922007_260722APB_FTO_610433
|
2922007000NRG23260720220771462
|
013646585
|
26/07/2022
|
Thenammal
|
Thenammal
|
2922007WL018951
|
00437
|
TMBL0000079
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TN2922007_260722APB_FTO_609831
|
2922007000NRG23260720220771792
|
013646585
|
26/07/2022
|
Nachiammal
|
Nachiammal
|
2922007WL018957
|
00437
|
TMBL0000079
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TN2922007_260722APB_FTO_610414
|
2922007000NRG23260720220771987
|
013646585
|
26/07/2022
|
Vellaiammmal
|
Vellaiammmal
|
2922007WL018958
|
00437
|
TMBL0000079
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2922007_260722APB_FTO_609810
|
2922007000NRG23260720220772401
|
013646585
|
26/07/2022
|
Muniamall
|
Muniamall
|
2922007WL018964
|
00415
|
SBIN0011067
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TN2922007_260722APB_FTO_610644
|
2922007000NRG23260720220774023
|
013646585
|
26/07/2022
|
Palaniammal
|
Palaniammal
|
2922007WL018985
|
00437
|
TMBL0000079
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TN2922007_260722APB_FTO_610644
|
2922007000NRG23260720220774041
|
013646585
|
26/07/2022
|
Perumal
|
Perumal
|
2922007WL018985
|
00437
|
TMBL0000079
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TN2922007_260722APB_FTO_610644
|
2922007000NRG23260720220774052
|
013646585
|
26/07/2022
|
Perumayi
|
Perumayi
|
2922007WL018985
|
00437
|
TMBL0000079
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2922007_260722APB_FTO_610644
|
2922007000NRG23260720220774056
|
013646585
|
26/07/2022
|
Pal pandii
|
Pal pandii
|
2922007WL018985
|
00437
|
TMBL0000079
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TN2922007_260722APB_FTO_610644
|
2922007000NRG23260720220774058
|
013646585
|
26/07/2022
|
Nagammal
|
Nagammal
|
2922007WL018985
|
00437
|
TMBL0000079
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
TN2922007_260722APB_FTO_610606
|
2922007000NRG23260720220774538
|
013646585
|
26/07/2022
|
Subbiah
|
Subbiah
|
2922007WL018991
|
00227
|
KVBL0001112
|
1124
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TN2922007_260722APB_FTO_610624
|
2922007000NRG23260720220774572
|
013646585
|
26/07/2022
|
Poongothai P
|
Poongothai P
|
2922007WL018992
|
00437
|
TMBL0000079
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TN2922007_260722APB_FTO_610624
|
2922007000NRG23260720220774636
|
013646585
|
26/07/2022
|
Ponammal
|
Ponammal
|
2922007WL018992
|
00437
|
TMBL0000079
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2922007_260722APB_FTO_610597
|
2922007000NRG23260720220774789
|
013646585
|
26/07/2022
|
Rani
|
Rani
|
2922007WL018996
|
00078
|
CNRB0001540
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
TN2922007_260722APB_FTO_610558
|
2922007000NRG23260720220775121
|
013646585
|
26/07/2022
|
Sivamani
|
Sivamani
|
2922007WL018999
|
00078
|
CNRB0001540
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
TN2922007_260722APB_FTO_610563
|
2922007000NRG23260720220775231
|
013646585
|
26/07/2022
|
Siva sakthi
|
Siva sakthi
|
2922007WL019000
|
00078
|
CNRB0001540
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TN2922007_260722APB_FTO_610671
|
2922007000NRG23260720220775373
|
013646585
|
26/07/2022
|
Thathammala
|
Thathammala
|
2922007WL019013
|
00437
|
TMBL0000079
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TN2922007_280323FTO_1705651
|
2922007000NRG22061220223700690
|
025730375
|
28/03/2023
|
Rajaa
|
Rajaa
|
2922007WL0062466
|
00078
|
CNRB0001540
|
1380
|
31/03/2023
|
Account closed
|
1782
|
TN2922007_280323FTO_1705651
|
2922007000NRG22061220223700691
|
025730375
|
28/03/2023
|
Rajaa
|
Rajaa
|
2922007WL0062466
|
00078
|
CNRB0001540
|
1380
|
31/03/2023
|
Account closed
|
1783
|
TN2922007_280323FTO_1705651
|
2922007000NRG22061220223700692
|
025730375
|
28/03/2023
|
Nithyaaa
|
Nithyaaa
|
2922007WL0062466
|
00078
|
CNRB0001540
|
1380
|
31/03/2023
|
No Such Account
|
1784
|
TN2922007_280323FTO_1705651
|
2922007000NRG22061220223700693
|
025730375
|
28/03/2023
|
Nithyaaa
|
Nithyaaa
|
2922007WL0062466
|
00078
|
CNRB0001540
|
1380
|
31/03/2023
|
No Such Account
|
1785
|
TN2922007_280323FTO_1705651
|
2922007000NRG22061220223700694
|
025730375
|
28/03/2023
|
Vellaisamyy
|
Vellaisamyy
|
2922007WL0062466
|
00078
|
CNRB0001540
|
1380
|
31/03/2023
|
No Such Account
|
1786
|
TN2922007_280323FTO_1705651
|
2922007000NRG22071220223700701
|
025730375
|
28/03/2023
|
Perumalsammy
|
Perumalsammy
|
2922007WL0062470
|
00078
|
CNRB0001540
|
1380
|
31/03/2023
|
No Such Account
|
1787
|
TN2922007_280323FTO_1705651
|
2922007000NRG22071220223700704
|
025730375
|
28/03/2023
|
Selvam
|
Selvam
|
2922007WL0062471
|
00078
|
CNRB0001540
|
1150
|
31/03/2023
|
No Such Account
|
1788
|
TN2922007_280323FTO_1705651
|
2922007000NRG22160320233700732
|
025730375
|
28/03/2023
|
Kamatchii
|
Kamatchii
|
2922007WL0062483
|
00227
|
KVBL0001112
|
1380
|
31/03/2023
|
No Such Account
|
1789
|
TN2922007_280323FTO_1705651
|
2922007000NRG22230320233700937
|
025730375
|
28/03/2023
|
Thavaam
|
Thavaam
|
2922007WL0062503
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
No Such Account
|
1790
|
TN2922007_280323FTO_1705651
|
2922007000NRG22230320233700938
|
025730375
|
28/03/2023
|
Thavaam
|
Thavaam
|
2922007WL0062503
|
00078
|
CNRB0001540
|
1200
|
31/03/2023
|
No Such Account
|
1791
|
TN2922007_280323FTO_1705651
|
2922007000NRG22230320233700939
|
025730375
|
28/03/2023
|
Thavaam
|
Thavaam
|
2922007WL0062503
|
00078
|
CNRB0001540
|
800
|
31/03/2023
|
No Such Account
|
1792
|
TN2922007_280323FTO_1705651
|
2922007000NRG22230320233700940
|
025730375
|
28/03/2023
|
Perumal
|
Perumal
|
2922007WL0062504
|
00415
|
SBIN0011067
|
1380
|
31/03/2023
|
No Such Account
|
1793
|
TN2922007_280323FTO_1705651
|
2922007000NRG22230320233700941
|
025730375
|
28/03/2023
|
Saritha
|
Saritha
|
2922007WL0062504
|
00415
|
SBIN0011067
|
1380
|
31/03/2023
|
No Such Account
|
1794
|
TN2922007_280323FTO_1705651
|
2922007000NRG22230320233700942
|
025730375
|
28/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0062504
|
00415
|
SBIN0011067
|
1380
|
31/03/2023
|
No Such Account
|
1795
|
TN2922007_280323FTO_1705651
|
2922007000NRG22230320233700943
|
025730375
|
28/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0062504
|
00415
|
SBIN0011067
|
1380
|
31/03/2023
|
No Such Account
|
1796
|
TN2922007_280323FTO_1705651
|
2922007000NRG22230320233700944
|
025730375
|
28/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0062504
|
00415
|
SBIN0011067
|
1320
|
31/03/2023
|
No Such Account
|
1797
|
TN2922007_280323FTO_1705651
|
2922007000NRG22230320233700945
|
025730375
|
28/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0062504
|
00415
|
SBIN0011067
|
1150
|
31/03/2023
|
No Such Account
|
1798
|
TN2922007_280323FTO_1705651
|
2922007000NRG22230320233700946
|
025730375
|
28/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0062504
|
00415
|
SBIN0011067
|
1380
|
31/03/2023
|
No Such Account
|
1799
|
TN2922007_280323FTO_1705651
|
2922007000NRG22280320233700983
|
025730375
|
28/03/2023
|
Selvii
|
Selvii
|
2922007WL0062510
|
00437
|
TMBL0000079
|
1380
|
31/03/2023
|
No Such Account
|
1800
|
TN2922007_280323FTO_1705651
|
2922007000NRG22280320233700984
|
025730375
|
28/03/2023
|
Selvii
|
Selvii
|
2922007WL0062510
|
00437
|
TMBL0000079
|
1380
|
31/03/2023
|
No Such Account
|
1801
|
TN2922007_280323FTO_1705651
|
2922007000NRG22280320233700985
|
025730375
|
28/03/2023
|
Selvii
|
Selvii
|
2922007WL0062510
|
00437
|
TMBL0000079
|
1380
|
31/03/2023
|
No Such Account
|
1802
|
TN2922007_280323FTO_1705651
|
2922007000NRG22280320233700986
|
025730375
|
28/03/2023
|
Selvii
|
Selvii
|
2922007WL0062510
|
00437
|
TMBL0000079
|
1380
|
31/03/2023
|
No Such Account
|
1803
|
TN2922007_280323FTO_1705651
|
2922007000NRG22280320233700987
|
025730375
|
28/03/2023
|
Selvii
|
Selvii
|
2922007WL0062510
|
00437
|
TMBL0000079
|
1380
|
31/03/2023
|
No Such Account
|
1804
|
TN2922007_280323FTO_1705651
|
2922007000NRG22280320233700988
|
025730375
|
28/03/2023
|
Selvii
|
Selvii
|
2922007WL0062510
|
00437
|
TMBL0000079
|
1380
|
31/03/2023
|
No Such Account
|
1805
|
TN2922007_280323FTO_1705651
|
2922007000NRG22280320233700989
|
025730375
|
28/03/2023
|
Rama kirshnann
|
Rama kirshnann
|
2922007WL0062510
|
00437
|
TMBL0000079
|
1380
|
31/03/2023
|
No Such Account
|
1806
|
TN2922007_280323FTO_1705651
|
2922007000NRG22280320233700990
|
025730375
|
28/03/2023
|
Rama kirshnann
|
Rama kirshnann
|
2922007WL0062510
|
00437
|
TMBL0000079
|
1380
|
31/03/2023
|
No Such Account
|
1807
|
TN2922007_280323FTO_1705651
|
2922007000NRG22280320233700991
|
025730375
|
28/03/2023
|
Rama kirshnann
|
Rama kirshnann
|
2922007WL0062510
|
00437
|
TMBL0000079
|
1380
|
31/03/2023
|
No Such Account
|
1808
|
TN2922007_280323FTO_1705651
|
2922007000NRG22280320233700992
|
025730375
|
28/03/2023
|
Rama kirshnann
|
Rama kirshnann
|
2922007WL0062510
|
00437
|
TMBL0000079
|
1380
|
31/03/2023
|
No Such Account
|
1809
|
TN2922007_280323FTO_1705651
|
2922007000NRG22280320233700998
|
025730375
|
28/03/2023
|
Akini
|
Akini
|
2922007WL0062511
|
00078
|
CNRB0001540
|
660
|
31/03/2023
|
Account closed
|
1810
|
TN2922007_280323FTO_1705651
|
2922007000NRG22280320233701001
|
025730375
|
28/03/2023
|
periyasami
|
periyasami
|
2922007WL0062512
|
00078
|
CNRB0000946
|
256
|
31/03/2023
|
No Such Account
|
1811
|
TN2922007_280323FTO_1705651
|
2922007000NRG22280320233701002
|
025730375
|
28/03/2023
|
vairavaan
|
vairavaan
|
2922007WL0062512
|
00078
|
CNRB0000946
|
256
|
31/03/2023
|
No Such Account
|
1812
|
TN2922007_280323FTO_1705886
|
2922007000NRG22280320233701003
|
025730375
|
28/03/2023
|
Mani raja
|
Mani raja
|
2922007WL0062513
|
00415
|
SBIN0011067
|
1150
|
31/03/2023
|
No Such Account
|
1813
|
TN2922007_271222APB_FTO_1348765
|
2922007000NRG23241220221694977
|
017254798
|
27/12/2022
|
Pitchimani
|
Pitchimani
|
2922007WL044346
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
TN2922007_280622APB_FTO_434838
|
2922007000NRG23250620220532439
|
022861777
|
28/06/2022
|
Cinnathai
|
Cinnathai
|
2922007WL012477
|
00078
|
CNRB0001540
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
TN2922007_270622APB_FTO_427024
|
2922007000NRG23250620220542148
|
022861777
|
27/06/2022
|
Angalammal
|
Angalammal
|
2922007WL012725
|
00437
|
TMBL0000079
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
TN2922007_270722APB_FTO_612024
|
2922007000NRG23260720220767163
|
015741045
|
27/07/2022
|
Chitra M
|
Chitra M
|
2922007WL018850
|
00078
|
CNRB0001540
|
690
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
TN2922007_270722APB_FTO_612013
|
2922007000NRG23260720220767453
|
015741045
|
27/07/2022
|
Muniammal
|
Muniammal
|
2922007WL018871
|
00078
|
CNRB0001540
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
TN2922007_270722APB_FTO_611962
|
2922007000NRG23260720220768450
|
015741045
|
27/07/2022
|
Nagaammal
|
Nagaammal
|
2922007WL018904
|
00078
|
CNRB0001540
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
TN2922007_270722APB_FTO_612002
|
2922007000NRG23260720220768718
|
015741045
|
27/07/2022
|
Vellai Andi
|
Vellai Andi
|
2922007WL018907
|
00078
|
CNRB0001540
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TN2922007_260722APB_FTO_610785
|
2922007000NRG23260720220771662
|
013646585
|
26/07/2022
|
Kamala
|
Kamala
|
2922007WL018953
|
00078
|
CNRB0000946
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
TN2922007_260722APB_FTO_610721
|
2922007000NRG23260720220772692
|
013646585
|
26/07/2022
|
Ponnambalam
|
Ponnambalam
|
2922007WL018969
|
00078
|
CNRB0000946
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
TN2922007_260722FTO_610682
|
2922007000NRG23260720220773361
|
013645861
|
26/07/2022
|
Sudha J
|
Sudha J
|
2922007WL018978
|
00078
|
CNRB0000946
|
1638
|
06/08/2022
|
No Such Account
|
1823
|
TN2922007_260722FTO_610640
|
2922007000NRG23260720220774060
|
013645861
|
26/07/2022
|
Natchiammal
|
Natchiammal
|
2922007WL018985
|
00437
|
TMBL0000079
|
1380
|
06/08/2022
|
Account closed
|
1824
|
TN2922007_260722FTO_610666
|
2922007000NRG23260720220775389
|
013645861
|
26/07/2022
|
Pitchaimani
|
Pitchaimani
|
2922007WL019013
|
00437
|
TMBL0000079
|
1380
|
06/08/2022
|
Account closed
|
1825
|
TN2922007_260922FTO_925179
|
2922007000NRG23260920221009214
|
030361514
|
26/09/2022
|
Muthulakshmee
|
Muthulakshmee
|
2922007WL029474
|
00227
|
KVBL0001112
|
1380
|
19/10/2022
|
No Such Account
|
1826
|
TN2922007_270922APB_FTO_929469
|
2922007000NRG23260920221009523
|
030361637
|
27/09/2022
|
Rathinasamy
|
Rathinasamy
|
2922007WL029492
|
00078
|
CNRB0001540
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TN2922007_261022FTO_1065523
|
2922007000NRG23261020221187923
|
015710909
|
26/10/2022
|
Muniammall
|
Muniammall
|
2922007WL0033711
|
00078
|
CNRB0001540
|
1380
|
07/11/2022
|
No Such Account
|
1828
|
TN2922007_261022FTO_1065523
|
2922007000NRG23261020221187926
|
015710909
|
26/10/2022
|
Ramuthai
|
Ramuthai
|
2922007WL0033713
|
00437
|
TMBL0000079
|
1150
|
07/11/2022
|
Account closed
|
1829
|
TN2922007_261122FTO_1202464
|
2922007000NRG23261120221403391
|
026441123
|
26/11/2022
|
Subbulakshmee
|
Subbulakshmee
|
2922007WL0039064
|
00078
|
CNRB0001540
|
1150
|
13/12/2022
|
No Such Account
|
1830
|
TN2922007_261122FTO_1202464
|
2922007000NRG23261120221403392
|
026441123
|
26/11/2022
|
Rathii selvi
|
Rathii selvi
|
2922007WL0039064
|
00078
|
CNRB0001540
|
1380
|
13/12/2022
|
No Such Account
|
1831
|
TN2922007_271222APB_FTO_1348141
|
2922007000NRG23261220221727930
|
017254798
|
27/12/2022
|
Subbulakshmee
|
Subbulakshmee
|
2922007WL044783
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TN2922007_271222APB_FTO_1348141
|
2922007000NRG23261220221727940
|
017254798
|
27/12/2022
|
Ponni
|
Ponni
|
2922007WL044783
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
TN2922007_271222APB_FTO_1348141
|
2922007000NRG23261220221727944
|
017254798
|
27/12/2022
|
Mangammal
|
Mangammal
|
2922007WL044783
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TN2922007_271222APB_FTO_1348141
|
2922007000NRG23261220221727970
|
017254798
|
27/12/2022
|
Natchiammal
|
Natchiammal
|
2922007WL044783
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
TN2922007_271222APB_FTO_1351713
|
2922007000NRG23261220221728171
|
017254798
|
27/12/2022
|
Ramayi
|
Ramayi
|
2922007WL044786
|
00078
|
CNRB0001926
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
TN2922007_271222APB_FTO_1351713
|
2922007000NRG23261220221728194
|
017254798
|
27/12/2022
|
Murugeswari
|
Murugeswari
|
2922007WL044786
|
00078
|
CNRB0001926
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TN2922007_271222APB_FTO_1351713
|
2922007000NRG23261220221728233
|
017254798
|
27/12/2022
|
Pandeeswari
|
Pandeeswari
|
2922007WL044786
|
00078
|
CNRB0001926
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TN2922007_271222APB_FTO_1348107
|
2922007000NRG23261220221728602
|
017254798
|
27/12/2022
|
Karuppathevar
|
Karuppathevar
|
2922007WL044804
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
TN2922007_280123APB_FTO_1493893
|
2922007000NRG23270120231982807
|
037296952
|
28/01/2023
|
Ayyathevar
|
Ayyathevar
|
2922007WL048999
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
TN2922007_280123APB_FTO_1493932
|
2922007000NRG23270120231983423
|
037296952
|
28/01/2023
|
Subbulakshmee
|
Subbulakshmee
|
2922007WL049007
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
TN2922007_280123APB_FTO_1493932
|
2922007000NRG23270120231983435
|
037296952
|
28/01/2023
|
Ponni
|
Ponni
|
2922007WL049007
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TN2922007_280123APB_FTO_1493932
|
2922007000NRG23270120231983440
|
037296952
|
28/01/2023
|
Mangammal
|
Mangammal
|
2922007WL049007
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
TN2922007_280123APB_FTO_1493932
|
2922007000NRG23270120231983468
|
037296952
|
28/01/2023
|
Natchiammal
|
Natchiammal
|
2922007WL049007
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TN2922007_280123APB_FTO_1493932
|
2922007000NRG23270120231983486
|
037296952
|
28/01/2023
|
Bakiyam
|
Bakiyam
|
2922007WL049007
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
TN2922007_280123APB_FTO_1493856
|
2922007000NRG23270120231983682
|
037296952
|
28/01/2023
|
Petchiammal
|
Petchiammal
|
2922007WL049010
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TN2922007_280123APB_FTO_1493856
|
2922007000NRG23270120231983712
|
037296952
|
28/01/2023
|
Subbammal
|
Subbammal
|
2922007WL049010
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TN2922007_280123APB_FTO_1493856
|
2922007000NRG23270120231983786
|
037296952
|
28/01/2023
|
Angalammal
|
Angalammal
|
2922007WL049010
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TN2922007_270223APB_FTO_1598765
|
2922007000NRG23270220232296491
|
005713705
|
27/02/2023
|
Palaniyammal
|
Palaniyammal
|
2922007WL053706
|
00176
|
IDIB000B116
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
TN2922007_270223APB_FTO_1599240
|
2922007000NRG23270220232296549
|
005713705
|
27/02/2023
|
Priyanka
|
Priyanka
|
2922007WL053707
|
00078
|
CNRB0001926
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TN2922007_270223APB_FTO_1599209
|
2922007000NRG23270220232297568
|
005713705
|
27/02/2023
|
Chinnappan
|
Chinnappan
|
2922007WL053732
|
00078
|
CNRB0001926
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
TN2922007_270223APB_FTO_1598739
|
2922007000NRG23270220232303933
|
005713705
|
27/02/2023
|
Karupayi
|
Karupayi
|
2922007WL053829
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
TN2922007_270223APB_FTO_1598739
|
2922007000NRG23270220232303987
|
005713705
|
27/02/2023
|
Avaiyar
|
Avaiyar
|
2922007WL053829
|
00078
|
CNRB0001540
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
TN2922007_270223APB_FTO_1598739
|
2922007000NRG23270220232303989
|
005713705
|
27/02/2023
|
Mangammal
|
Mangammal
|
2922007WL053829
|
00078
|
CNRB0001540
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
TN2922007_270223APB_FTO_1598739
|
2922007000NRG23270220232304018
|
005713705
|
27/02/2023
|
Natchiammal
|
Natchiammal
|
2922007WL053829
|
00078
|
CNRB0001540
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TN2922007_270223APB_FTO_1598718
|
2922007000NRG23270220232304214
|
005713705
|
27/02/2023
|
Murugammal
|
Murugammal
|
2922007WL053832
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
TN2922007_280223APB_FTO_1601129
|
2922007000NRG23270220232306445
|
005718378
|
28/02/2023
|
Ramuthai
|
Ramuthai
|
2922007WL053861
|
00176
|
IDIB000B116
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
TN2922007_280223APB_FTO_1601129
|
2922007000NRG23270220232306449
|
005718378
|
28/02/2023
|
Pandiyammal Mayilsamy
|
Pandiyammal Mayilsamy
|
2922007WL053861
|
00176
|
IDIB000B116
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
TN2922007_280223APB_FTO_1601129
|
2922007000NRG23270220232306450
|
005718378
|
28/02/2023
|
Sivakami
|
Sivakami
|
2922007WL053861
|
00176
|
IDIB000B116
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
TN2922007_280223APB_FTO_1601129
|
2922007000NRG23270220232306453
|
005718378
|
28/02/2023
|
Gowri V
|
Gowri V
|
2922007WL053861
|
00176
|
IDIB000B116
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
TN2922007_270622APB_FTO_425790
|
2922007000NRG23270620220542685
|
022861777
|
27/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL012740
|
00078
|
CNRB0001540
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
TN2922007_270622APB_FTO_427159
|
2922007000NRG23270620220542935
|
022861777
|
27/06/2022
|
Amirthajothi
|
Amirthajothi
|
2922007WL012790
|
00078
|
CNRB0001540
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
TN2922007_280622FTO_434755
|
2922007000NRG23270620220543783
|
022861793
|
28/06/2022
|
Bathma
|
Bathma
|
2922007WL0012860
|
00437
|
TMBL0000079
|
1150
|
06/07/2022
|
No Such Account
|
1863
|
TN2922007_280622FTO_434755
|
2922007000NRG23270620220543784
|
022861793
|
28/06/2022
|
Bathma
|
Bathma
|
2922007WL0012860
|
00437
|
TMBL0000079
|
1380
|
06/07/2022
|
No Such Account
|
1864
|
TN2922007_280622FTO_434755
|
2922007000NRG23270620220543791
|
022861793
|
28/06/2022
|
Periyakaruppan
|
Periyakaruppan
|
2922007WL0012863
|
00078
|
CNRB0001540
|
1380
|
06/07/2022
|
Account closed
|
1865
|
TN2922007_280622FTO_434755
|
2922007000NRG23270620220543824
|
022861793
|
28/06/2022
|
Rani
|
Rani
|
2922007WL0012869
|
00078
|
CNRB0001540
|
1380
|
06/07/2022
|
No Such Account
|
1866
|
TN2922007_280622FTO_434755
|
2922007000NRG23270620220543825
|
022861793
|
28/06/2022
|
Subbuulakshmi
|
Subbuulakshmi
|
2922007WL0012870
|
00078
|
CNRB0001540
|
1150
|
06/07/2022
|
No Such Account
|
1867
|
TN2922007_280622APB_FTO_434725
|
2922007000NRG23270620220544469
|
022861777
|
28/06/2022
|
Kamala
|
Kamala
|
2922007WL012903
|
00078
|
CNRB0000946
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
TN2922007_280622FTO_434826
|
2922007000NRG23270620220544778
|
022861793
|
28/06/2022
|
Rajathi
|
Rajathi
|
2922007WL012917
|
00691
|
IPOS0000001
|
1380
|
06/07/2022
|
No Such Account
|
1869
|
TN2922007_270722APB_FTO_612074
|
2922007000NRG23270720220776070
|
015741045
|
27/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL019039
|
00078
|
CNRB0001540
|
1230
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
TN2922007_270722APB_FTO_615452
|
2922007000NRG23270720220776818
|
015741045
|
27/07/2022
|
Pavun
|
Pavun
|
2922007WL019150
|
00078
|
CNRB0001540
|
1967
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
TN2922007_270722APB_FTO_615472
|
2922007000NRG23270720220776823
|
015741045
|
27/07/2022
|
Krishnan
|
Krishnan
|
2922007WL019152
|
00078
|
CNRB0001540
|
1405
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
TN2922007_270922APB_FTO_929360
|
2922007000NRG23270920221009649
|
030361637
|
27/09/2022
|
Ramuthai
|
Ramuthai
|
2922007WL029496
|
00437
|
TMBL0000079
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
TN2922007_270922APB_FTO_929496
|
2922007000NRG23270920221009750
|
030361637
|
27/09/2022
|
Vasantha
|
Vasantha
|
2922007WL029500
|
00437
|
TMBL0000079
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
TN2922007_270922APB_FTO_929485
|
2922007000NRG23270920221009826
|
030361637
|
27/09/2022
|
Veera mani
|
Veera mani
|
2922007WL029502
|
00078
|
CNRB0001540
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TN2922007_270922APB_FTO_929391
|
2922007000NRG23270920221010179
|
030361637
|
27/09/2022
|
Muniammal
|
Muniammal
|
2922007WL029511
|
00078
|
CNRB0001540
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
TN2922007_270922APB_FTO_930148
|
2922007000NRG23270920221010699
|
030361637
|
27/09/2022
|
Lingasamy
|
Lingasamy
|
2922007WL029533
|
00437
|
TMBL0000079
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
TN2922007_270922APB_FTO_930130
|
2922007000NRG23270920221010784
|
030361637
|
27/09/2022
|
PARAMESWARI A
|
PARAMESWARI A
|
2922007WL029536
|
00078
|
CNRB0001540
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
TN2922007_281022APB_FTO_1073809
|
2922007000NRG23271020221195170
|
015711122
|
28/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2922007WL033939
|
00078
|
CNRB0001540
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TN2922007_281022APB_FTO_1073766
|
2922007000NRG23271020221195329
|
015711122
|
28/10/2022
|
Sevanammal
|
Sevanammal
|
2922007WL033941
|
00078
|
CNRB0001540
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
TN2922007_281022APB_FTO_1073744
|
2922007000NRG23271020221195455
|
015711122
|
28/10/2022
|
Veera mani
|
Veera mani
|
2922007WL033942
|
00078
|
CNRB0001540
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TN2922007_281022APB_FTO_1073734
|
2922007000NRG23271020221195612
|
015711122
|
28/10/2022
|
Thathammala
|
Thathammala
|
2922007WL033945
|
00437
|
TMBL0000079
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TN2922007_281022APB_FTO_1073734
|
2922007000NRG23271020221195617
|
015711122
|
28/10/2022
|
perumal
|
perumal
|
2922007WL033945
|
00437
|
TMBL0000079
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
TN2922007_281022FTO_1073706
|
2922007000NRG23271020221195814
|
015710965
|
28/10/2022
|
Erulappan
|
Erulappan
|
2922007WL033948
|
00437
|
TMBL0000079
|
920
|
07/11/2022
|
Account closed
|
1884
|
TN2922007_281022APB_FTO_1073711
|
2922007000NRG23271020221195897
|
015711122
|
28/10/2022
|
Palpandi
|
Palpandi
|
2922007WL033948
|
00437
|
TMBL0000079
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
TN2922007_281022APB_FTO_1073582
|
2922007000NRG23271020221195990
|
015711122
|
28/10/2022
|
Ayyappan
|
Ayyappan
|
2922007WL033950
|
00437
|
TMBL0000079
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
TN2922007_281022APB_FTO_1073430
|
2922007000NRG23271020221196296
|
015711122
|
28/10/2022
|
Muniammall
|
Muniammall
|
2922007WL033954
|
00078
|
CNRB0001540
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
TN2922007_281022FTO_1073345
|
2922007000NRG23271020221196704
|
015710965
|
28/10/2022
|
Pappathi
|
Pappathi
|
2922007WL033959
|
00078
|
CNRB0001540
|
920
|
07/11/2022
|
No Such Account
|
1888
|
TN2922007_271222APB_FTO_1348507
|
2922007000NRG23271220221730120
|
017254798
|
27/12/2022
|
Angammal
|
Angammal
|
2922007WL044834
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
TN2922007_271222APB_FTO_1348507
|
2922007000NRG23271220221730143
|
017254798
|
27/12/2022
|
Nagarajan
|
Nagarajan
|
2922007WL044834
|
00078
|
CNRB0001540
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
TN2922007_271222APB_FTO_1348507
|
2922007000NRG23271220221730179
|
017254798
|
27/12/2022
|
THANGARATHINAM
|
THANGARATHINAM
|
2922007WL044834
|
00078
|
CNRB0001540
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
TN2922007_271222APB_FTO_1348507
|
2922007000NRG23271220221730185
|
017254798
|
27/12/2022
|
Shanmugavalli
|
Shanmugavalli
|
2922007WL044834
|
00078
|
CNRB0001540
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
TN2922007_271222APB_FTO_1348507
|
2922007000NRG23271220221730186
|
017254798
|
27/12/2022
|
LAKSHMI
|
LAKSHMI
|
2922007WL044834
|
00078
|
CNRB0001540
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
TN2922007_271222APB_FTO_1348507
|
2922007000NRG23271220221730223
|
017254798
|
27/12/2022
|
Alagayee
|
Alagayee
|
2922007WL044834
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
TN2922007_271222APB_FTO_1348455
|
2922007000NRG23271220221730256
|
017254798
|
27/12/2022
|
Subbammal
|
Subbammal
|
2922007WL044835
|
00437
|
TMBL0000079
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
TN2922007_271222APB_FTO_1348455
|
2922007000NRG23271220221730288
|
017254798
|
27/12/2022
|
Angalammal
|
Angalammal
|
2922007WL044835
|
00437
|
TMBL0000079
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
TN2922007_271222APB_FTO_1348428
|
2922007000NRG23271220221730293
|
017254798
|
27/12/2022
|
pechiyammal
|
pechiyammal
|
2922007WL044836
|
00437
|
TMBL0000079
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
TN2922007_271222APB_FTO_1348428
|
2922007000NRG23271220221730343
|
017254798
|
27/12/2022
|
Thottakammal
|
Thottakammal
|
2922007WL044836
|
00437
|
TMBL0000079
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
TN2922007_271222APB_FTO_1348428
|
2922007000NRG23271220221730345
|
017254798
|
27/12/2022
|
Kasammala
|
Kasammala
|
2922007WL044836
|
00437
|
TMBL0000079
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TN2922007_271222APB_FTO_1348428
|
2922007000NRG23271220221730358
|
017254798
|
27/12/2022
|
Parvathi T
|
Parvathi T
|
2922007WL044836
|
00437
|
TMBL0000079
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
TN2922007_271222APB_FTO_1349094
|
2922007000NRG23271220221731018
|
017254798
|
27/12/2022
|
Malliga
|
Malliga
|
2922007WL044850
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
TN2922007_271222APB_FTO_1349109
|
2922007000NRG23271220221731128
|
017254798
|
27/12/2022
|
Muniammal
|
Muniammal
|
2922007WL044851
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
TN2922007_271222APB_FTO_1349070
|
2922007000NRG23271220221731218
|
017254798
|
27/12/2022
|
Sevanammal
|
Sevanammal
|
2922007WL044852
|
00078
|
CNRB0001540
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
TN2922007_271222APB_FTO_1349030
|
2922007000NRG23271220221731521
|
017254798
|
27/12/2022
|
Alagammal
|
Alagammal
|
2922007WL044856
|
00078
|
CNRB0000946
|
1380
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1904
|
TN2922007_271222APB_FTO_1349014
|
2922007000NRG23271220221731829
|
017254798
|
27/12/2022
|
Panjavarnam
|
Panjavarnam
|
2922007WL044860
|
00078
|
CNRB0000946
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
TN2922007_271222APB_FTO_1348073
|
2922007000NRG23271220221732384
|
017254798
|
27/12/2022
|
Rathiga
|
Rathiga
|
2922007WL044868
|
00415
|
SBIN0000791
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
TN2922007_271222APB_FTO_1348053
|
2922007000NRG23271220221732440
|
017254798
|
27/12/2022
|
Veeran
|
Veeran
|
2922007WL044869
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
TN2922007_271222APB_FTO_1348053
|
2922007000NRG23271220221732547
|
017254798
|
27/12/2022
|
Mageswari
|
Mageswari
|
2922007WL044869
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
TN2922007_271222FTO_1351709
|
2922007000NRG23271220221732873
|
017254767
|
27/12/2022
|
Suganya K
|
Suganya K
|
2922007WL044873
|
00177
|
IOBA0002286
|
1380
|
07/02/2023
|
No Such Account
|
1909
|
TN2922007_271222APB_FTO_1351708
|
2922007000NRG23271220221732946
|
017254798
|
27/12/2022
|
Mageshwari
|
Mageshwari
|
2922007WL044873
|
00177
|
IOBA0002286
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
TN2922007_271222APB_FTO_1349008
|
2922007000NRG23271220221733086
|
017254798
|
27/12/2022
|
Umamaheshwari
|
Umamaheshwari
|
2922007WL044875
|
00078
|
CNRB0000946
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
TN2922007_271222APB_FTO_1349008
|
2922007000NRG23271220221733111
|
017254798
|
27/12/2022
|
Nagarathinam
|
Nagarathinam
|
2922007WL044875
|
00078
|
CNRB0000946
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
TN2922007_271222FTO_1351701
|
2922007000NRG23271220221733145
|
017254767
|
27/12/2022
|
Shanmugapriya L
|
Shanmugapriya L
|
2922007WL044876
|
00176
|
IDIB000B116
|
1380
|
07/02/2023
|
No Such Account
|
1913
|
TN2922007_271222APB_FTO_1349000
|
2922007000NRG23271220221733281
|
017254798
|
27/12/2022
|
Sridevi
|
Sridevi
|
2922007WL044878
|
00078
|
CNRB0000946
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
TN2922007_271222APB_FTO_1349000
|
2922007000NRG23271220221733293
|
017254798
|
27/12/2022
|
Valarmathi
|
Valarmathi
|
2922007WL044878
|
00078
|
CNRB0000946
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
TN2922007_271222APB_FTO_1349004
|
2922007000NRG23271220221733363
|
017254798
|
27/12/2022
|
otchammal
|
otchammal
|
2922007WL044879
|
00078
|
CNRB0000946
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
TN2922007_271222APB_FTO_1348806
|
2922007000NRG23271220221733501
|
017254798
|
27/12/2022
|
Anathi
|
Anathi
|
2922007WL044880
|
00078
|
CNRB0000946
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
TN2922007_271222APB_FTO_1348785
|
2922007000NRG23271220221733557
|
017254798
|
27/12/2022
|
Palani
|
Palani
|
2922007WL044881
|
00078
|
CNRB0001540
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
TN2922007_271222APB_FTO_1348771
|
2922007000NRG23271220221733789
|
017254798
|
27/12/2022
|
Chitra M
|
Chitra M
|
2922007WL044883
|
00078
|
CNRB0001540
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
TN2922007_271222APB_FTO_1348771
|
2922007000NRG23271220221733810
|
017254798
|
27/12/2022
|
Fathervellai
|
Fathervellai
|
2922007WL044883
|
00078
|
CNRB0001540
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
TN2922007_271222APB_FTO_1350348
|
2922007000NRG23271220221736223
|
017254798
|
27/12/2022
|
Bomiammal
|
Bomiammal
|
2922007WL044923
|
00437
|
TMBL0000079
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
TN2922007_271222APB_FTO_1351768
|
2922007000NRG23271220221739588
|
017254798
|
27/12/2022
|
Lingasamy
|
Lingasamy
|
2922007WL044961
|
00437
|
TMBL0000079
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
TN2922007_271222APB_FTO_1351902
|
2922007000NRG23271220221739651
|
017254798
|
27/12/2022
|
Nacharammal
|
Nacharammal
|
2922007WL044962
|
00437
|
TMBL0000079
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
TN2922007_271222APB_FTO_1351902
|
2922007000NRG23271220221739668
|
017254798
|
27/12/2022
|
Ramasamy
|
Ramasamy
|
2922007WL044962
|
00437
|
TMBL0000079
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
TN2922007_271222APB_FTO_1351827
|
2922007000NRG23271220221739868
|
017254798
|
27/12/2022
|
Thangam
|
Thangam
|
2922007WL044966
|
00437
|
TMBL0000079
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
TN2922007_280123APB_FTO_1500043
|
2922007000NRG23280120231990262
|
037296952
|
28/01/2023
|
Indra
|
Indra
|
2922007WL049099
|
00437
|
TMBL0000079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TN2922007_280123APB_FTO_1500043
|
2922007000NRG23280120231990271
|
037296952
|
28/01/2023
|
Bomiammal
|
Bomiammal
|
2922007WL049099
|
00437
|
TMBL0000079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
TN2922007_280123APB_FTO_1500043
|
2922007000NRG23280120231990287
|
037296952
|
28/01/2023
|
Seeni
|
Seeni
|
2922007WL049099
|
00437
|
TMBL0000079
|
690
|
06/02/2023
|
Account closed
|
1928
|
TN2922007_280123APB_FTO_1500043
|
2922007000NRG23280120231990289
|
037296952
|
28/01/2023
|
Chittmmal
|
Chittmmal
|
2922007WL049099
|
00437
|
TMBL0000079
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
TN2922007_280123APB_FTO_1500007
|
2922007000NRG23280120231991378
|
037296952
|
28/01/2023
|
pechiyammal
|
pechiyammal
|
2922007WL049120
|
00437
|
TMBL0000079
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
TN2922007_280123APB_FTO_1500007
|
2922007000NRG23280120231991401
|
037296952
|
28/01/2023
|
Mariammal T
|
Mariammal T
|
2922007WL049120
|
00437
|
TMBL0000079
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
TN2922007_280123APB_FTO_1500007
|
2922007000NRG23280120231991432
|
037296952
|
28/01/2023
|
Thottakammal
|
Thottakammal
|
2922007WL049120
|
00437
|
TMBL0000079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
TN2922007_280123APB_FTO_1500007
|
2922007000NRG23280120231991433
|
037296952
|
28/01/2023
|
Kasammala
|
Kasammala
|
2922007WL049120
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
TN2922007_280123APB_FTO_1500007
|
2922007000NRG23280120231991445
|
037296952
|
28/01/2023
|
Parvathi T
|
Parvathi T
|
2922007WL049120
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
TN2922007_280123APB_FTO_1500007
|
2922007000NRG23280120231991452
|
037296952
|
28/01/2023
|
Otchammal
|
Otchammal
|
2922007WL049120
|
00437
|
TMBL0000079
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
TN2922007_280123APB_FTO_1499859
|
2922007000NRG23280120232006446
|
037296952
|
28/01/2023
|
Selvi
|
Selvi
|
2922007WL049344
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
TN2922007_280123APB_FTO_1499859
|
2922007000NRG23280120232006484
|
037296952
|
28/01/2023
|
suganya
|
suganya
|
2922007WL049344
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
TN2922007_280123APB_FTO_1499859
|
2922007000NRG23280120232006537
|
037296952
|
28/01/2023
|
Mageswari
|
Mageswari
|
2922007WL049344
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
TN2922007_300123APB_FTO_1502946
|
2922007000NRG23280120232007664
|
018558566
|
30/01/2023
|
Alagayee
|
Alagayee
|
2922007WL049376
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
TN2922007_280223APB_FTO_1601109
|
2922007000NRG23280220232306540
|
005718378
|
28/02/2023
|
Seeniammal
|
Seeniammal
|
2922007WL053862
|
00437
|
TMBL0000079
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
TN2922007_280223APB_FTO_1601109
|
2922007000NRG23280220232306557
|
005718378
|
28/02/2023
|
Seeniammal
|
Seeniammal
|
2922007WL053862
|
00437
|
TMBL0000079
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
TN2922007_280223APB_FTO_1601109
|
2922007000NRG23280220232306572
|
005718378
|
28/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
2922007WL053862
|
00437
|
TMBL0000079
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
TN2922007_280223APB_FTO_1601083
|
2922007000NRG23280220232306633
|
005718378
|
28/02/2023
|
Palaniammal
|
Palaniammal
|
2922007WL053863
|
00437
|
TMBL0000079
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
TN2922007_280223APB_FTO_1601083
|
2922007000NRG23280220232306657
|
005718378
|
28/02/2023
|
Perumal
|
Perumal
|
2922007WL053863
|
00437
|
TMBL0000079
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TN2922007_280223APB_FTO_1601083
|
2922007000NRG23280220232306677
|
005718378
|
28/02/2023
|
Perumayi
|
Perumayi
|
2922007WL053863
|
00437
|
TMBL0000079
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
TN2922007_280223APB_FTO_1601083
|
2922007000NRG23280220232306682
|
005718378
|
28/02/2023
|
Palpandi
|
Palpandi
|
2922007WL053863
|
00437
|
TMBL0000079
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
TN2922007_280223APB_FTO_1601083
|
2922007000NRG23280220232306687
|
005718378
|
28/02/2023
|
Nagammal
|
Nagammal
|
2922007WL053863
|
00437
|
TMBL0000079
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
TN2922007_280223APB_FTO_1603972
|
2922007000NRG23280220232309340
|
005718378
|
28/02/2023
|
selvi
|
selvi
|
2922007WL053911
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
TN2922007_280223APB_FTO_1603975
|
2922007000NRG23280220232311650
|
005718378
|
28/02/2023
|
Selvi
|
Selvi
|
2922007WL053939
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
TN2922007_280223APB_FTO_1603975
|
2922007000NRG23280220232311688
|
005718378
|
28/02/2023
|
suganya
|
suganya
|
2922007WL053939
|
00078
|
CNRB0001540
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
TN2922007_280223APB_FTO_1603975
|
2922007000NRG23280220232311738
|
005718378
|
28/02/2023
|
Mageswari
|
Mageswari
|
2922007WL053939
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TN2922007_280223APB_FTO_1604379
|
2922007000NRG23280220232311862
|
005718378
|
28/02/2023
|
Mageshwari
|
Mageshwari
|
2922007WL053941
|
00177
|
IOBA0002286
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
TN2922007_280223APB_FTO_1603948
|
2922007000NRG23280220232312255
|
005718378
|
28/02/2023
|
Selvi
|
Selvi
|
2922007WL053952
|
00078
|
CNRB0000946
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
TN2922007_280223APB_FTO_1603948
|
2922007000NRG23280220232312285
|
005718378
|
28/02/2023
|
Manimaran
|
Manimaran
|
2922007WL053952
|
00078
|
CNRB0000946
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
TN2922007_280223APB_FTO_1603948
|
2922007000NRG23280220232312286
|
005718378
|
28/02/2023
|
Uthandan
|
Uthandan
|
2922007WL053952
|
00078
|
CNRB0000946
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
TN2922007_280223APB_FTO_1603948
|
2922007000NRG23280220232312324
|
005718378
|
28/02/2023
|
Chellaiah
|
Chellaiah
|
2922007WL053952
|
00078
|
CNRB0000946
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
TN2922007_280223APB_FTO_1603954
|
2922007000NRG23280220232312531
|
005718378
|
28/02/2023
|
vijayalakshmi
|
vijayalakshmi
|
2922007WL053959
|
00078
|
CNRB0000946
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
TN2922007_280223APB_FTO_1603826
|
2922007000NRG23280220232313189
|
005718378
|
28/02/2023
|
Karuppayee
|
Karuppayee
|
2922007WL053966
|
00078
|
CNRB0001540
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
TN2922007_280223APB_FTO_1603868
|
2922007000NRG23280220232313272
|
005718378
|
28/02/2023
|
Tamilselvi
|
Tamilselvi
|
2922007WL053967
|
00078
|
CNRB0001540
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TN2922007_280223APB_FTO_1603868
|
2922007000NRG23280220232313301
|
005718378
|
28/02/2023
|
Rojamani
|
Rojamani
|
2922007WL053967
|
00437
|
TMBL0000300
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
TN2922007_280223APB_FTO_1603868
|
2922007000NRG23280220232313307
|
005718378
|
28/02/2023
|
Chandira
|
Chandira
|
2922007WL053967
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
TN2922007_280223APB_FTO_1603862
|
2922007000NRG23280220232313546
|
005718378
|
28/02/2023
|
Nagarathinam
|
Nagarathinam
|
2922007WL053970
|
00078
|
CNRB0001540
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
TN2922007_280223APB_FTO_1603839
|
2922007000NRG23280220232313585
|
005718378
|
28/02/2023
|
Prema
|
Prema
|
2922007WL053974
|
00078
|
CNRB0000946
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
TN2922007_280223APB_FTO_1603839
|
2922007000NRG23280220232313599
|
005718378
|
28/02/2023
|
Pichai
|
Pichai
|
2922007WL053974
|
00078
|
CNRB0000946
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
TN2922007_280223APB_FTO_1603832
|
2922007000NRG23280220232313735
|
005718378
|
28/02/2023
|
muthupillai
|
muthupillai
|
2922007WL053975
|
00078
|
CNRB0000946
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
TN2922007_280223APB_FTO_1603832
|
2922007000NRG23280220232313784
|
005718378
|
28/02/2023
|
Palaniyammal
|
Palaniyammal
|
2922007WL053975
|
00078
|
CNRB0000946
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TN2922007_280223APB_FTO_1604365
|
2922007000NRG23280220232313867
|
005718378
|
28/02/2023
|
Palpandi
|
Palpandi
|
2922007WL053976
|
00227
|
KVBL0001112
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
TN2922007_280223APB_FTO_1603819
|
2922007000NRG23280220232313945
|
005718378
|
28/02/2023
|
Rani
|
Rani
|
2922007WL053977
|
00078
|
CNRB0001540
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TN2922007_280223APB_FTO_1603819
|
2922007000NRG23280220232313957
|
005718378
|
28/02/2023
|
Dhanamayil
|
Dhanamayil
|
2922007WL053977
|
00078
|
CNRB0001540
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
TN2922007_280223APB_FTO_1603819
|
2922007000NRG23280220232313970
|
005718378
|
28/02/2023
|
Cinnasamy
|
Cinnasamy
|
2922007WL053977
|
00078
|
CNRB0001540
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
TN2922007_280223APB_FTO_1603819
|
2922007000NRG23280220232313991
|
005718378
|
28/02/2023
|
Annanjithevar
|
Annanjithevar
|
2922007WL053977
|
00078
|
CNRB0001540
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TN2922007_280223APB_FTO_1603813
|
2922007000NRG23280220232314075
|
005718378
|
28/02/2023
|
Palaniammal
|
Palaniammal
|
2922007WL053978
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
TN2922007_280223APB_FTO_1603813
|
2922007000NRG23280220232314096
|
005718378
|
28/02/2023
|
Alagurani
|
Alagurani
|
2922007WL053978
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TN2922007_280223APB_FTO_1603813
|
2922007000NRG23280220232314120
|
005718378
|
28/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL053978
|
00078
|
CNRB0001540
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
TN2922007_280223APB_FTO_1603805
|
2922007000NRG23280220232314209
|
005718378
|
28/02/2023
|
Indhurani
|
Indhurani
|
2922007WL053979
|
00078
|
CNRB0001540
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
TN2922007_280223APB_FTO_1603805
|
2922007000NRG23280220232314217
|
005718378
|
28/02/2023
|
Pitchaimani
|
Pitchaimani
|
2922007WL053979
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
TN2922007_280223APB_FTO_1603805
|
2922007000NRG23280220232314260
|
005718378
|
28/02/2023
|
Perumalamal
|
Perumalamal
|
2922007WL053979
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TN2922007_280223APB_FTO_1603805
|
2922007000NRG23280220232314261
|
005718378
|
28/02/2023
|
Pullanpandi
|
Pullanpandi
|
2922007WL053979
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
TN2922007_280223APB_FTO_1603805
|
2922007000NRG23280220232314263
|
005718378
|
28/02/2023
|
Rathinasamy
|
Rathinasamy
|
2922007WL053979
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TN2922007_280223APB_FTO_1603805
|
2922007000NRG23280220232314266
|
005718378
|
28/02/2023
|
Pullan
|
Pullan
|
2922007WL053979
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
TN2922007_280223APB_FTO_1603805
|
2922007000NRG23280220232314267
|
005718378
|
28/02/2023
|
Athammal
|
Athammal
|
2922007WL053979
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1981
|
TN2922007_280223APB_FTO_1603992
|
2922007000NRG23280220232314300
|
005718378
|
28/02/2023
|
Sevanthi
|
Sevanthi
|
2922007WL053980
|
00415
|
SBIN0011067
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
TN2922007_280223APB_FTO_1603799
|
2922007000NRG23280220232314421
|
005718378
|
28/02/2023
|
Arthik Raja
|
Arthik Raja
|
2922007WL053981
|
00437
|
TMBL0000079
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
TN2922007_280223APB_FTO_1603799
|
2922007000NRG23280220232314424
|
005718378
|
28/02/2023
|
Seeniammal
|
Seeniammal
|
2922007WL053981
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
TN2922007_280223APB_FTO_1603799
|
2922007000NRG23280220232314472
|
005718378
|
28/02/2023
|
THIRTHAM
|
THIRTHAM
|
2922007WL053981
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
TN2922007_280223APB_FTO_1603795
|
2922007000NRG23280220232314557
|
005718378
|
28/02/2023
|
Pommaian
|
Pommaian
|
2922007WL053983
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TN2922007_280223APB_FTO_1603779
|
2922007000NRG23280220232315179
|
005718378
|
28/02/2023
|
PARAMESWARI A
|
PARAMESWARI A
|
2922007WL053989
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TN2922007_280223APB_FTO_1604362
|
2922007000NRG23280220232315293
|
005718378
|
28/02/2023
|
Kuttypillai
|
Kuttypillai
|
2922007WL053992
|
00437
|
TMBL0000079
|
1440
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1988
|
TN2922007_280223APB_FTO_1604362
|
2922007000NRG23280220232315341
|
005718378
|
28/02/2023
|
Alagurani
|
Alagurani
|
2922007WL053992
|
00437
|
TMBL0000079
|
240
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1989
|
TN2922007_280223APB_FTO_1604344
|
2922007000NRG23280220232317110
|
005718378
|
28/02/2023
|
Vijaya
|
Vijaya
|
2922007WL054027
|
00437
|
TMBL0000079
|
1440
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1990
|
TN2922007_280223APB_FTO_1604344
|
2922007000NRG23280220232317126
|
005718378
|
28/02/2023
|
Thangam
|
Thangam
|
2922007WL054027
|
00437
|
TMBL0000079
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
TN2922007_280223APB_FTO_1604515
|
2922007000NRG23280220232317641
|
005718378
|
28/02/2023
|
Alagan
|
Alagan
|
2922007WL054035
|
00437
|
TMBL0000079
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
TN2922007_280223APB_FTO_1604511
|
2922007000NRG23280220232318001
|
005718378
|
28/02/2023
|
Ponnuthai
|
Ponnuthai
|
2922007WL054040
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
TN2922007_280223APB_FTO_1604509
|
2922007000NRG23280220232318046
|
005718378
|
28/02/2023
|
Vellaithai
|
Vellaithai
|
2922007WL054041
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TN2922007_280223APB_FTO_1604507
|
2922007000NRG23280220232318277
|
005718378
|
28/02/2023
|
Krishnan samy
|
Krishnan samy
|
2922007WL054043
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2922007_280223APB_FTO_1604507
|
2922007000NRG23280220232318280
|
005718378
|
28/02/2023
|
Abina
|
Abina
|
2922007WL054043
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TN2922007_280223APB_FTO_1604506
|
2922007000NRG23280220232318367
|
005718378
|
28/02/2023
|
Malliga
|
Malliga
|
2922007WL054044
|
00078
|
CNRB0001540
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
TN2922007_281022APB_FTO_1073344
|
2922007000NRG23281020221199878
|
015711122
|
28/10/2022
|
Chitra Ma
|
Chitra Ma
|
2922007WL034032
|
00078
|
CNRB0001540
|
460
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
TN2922007_281022APB_FTO_1075766
|
2922007000NRG23281020221202047
|
015711122
|
28/10/2022
|
Akkini
|
Akkini
|
2922007WL034124
|
00078
|
CNRB0001540
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
TN2922007_281022APB_FTO_1075748
|
2922007000NRG23281020221204365
|
015711122
|
28/10/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL034164
|
00078
|
CNRB0001540
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
TN2922007_281022FTO_1075689
|
2922007000NRG23281020221205344
|
015710965
|
28/10/2022
|
Karuppusamy
|
Karuppusamy
|
2922007WL034188
|
00415
|
SBIN0000835
|
1536
|
07/11/2022
|
No Such Account
|
2001
|
TN2922007_281122APB_FTO_1209628
|
2922007000NRG23281120221434768
|
019838557
|
28/11/2022
|
Raju
|
Raju
|
2922007WL039593
|
00078
|
CNRB0001540
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TN2922007_291122APB_FTO_1214183
|
2922007000NRG23281120221442150
|
019838628
|
29/11/2022
|
Thathammala
|
Thathammala
|
2922007WL039732
|
00437
|
TMBL0000079
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
TN2922007_291122APB_FTO_1214183
|
2922007000NRG23281120221442155
|
019838628
|
29/11/2022
|
perumal
|
perumal
|
2922007WL039732
|
00437
|
TMBL0000079
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TN2922007_281122APB_FTO_1209656
|
2922007000NRG23281120221449758
|
019838557
|
28/11/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2922007WL039869
|
00078
|
CNRB0001540
|
1150
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2005
|
TN2922007_281122FTO_1209697
|
2922007000NRG23281120221449887
|
019838600
|
28/11/2022
|
Premalatha
|
Premalatha
|
2922007WL039871
|
00078
|
CNRB0001019
|
1150
|
09/12/2022
|
Unclaimed/DEAF accounts
|
2006
|
TN2922007_281122FTO_1209610
|
2922007000NRG23281120221452986
|
019838600
|
28/11/2022
|
Vellaithaee
|
Vellaithaee
|
2922007WL039918
|
00078
|
CNRB0001540
|
1150
|
09/12/2022
|
No Such Account
|
2007
|
TN2922007_281122FTO_1209931
|
2922007000NRG23281120221455225
|
019838600
|
28/11/2022
|
Vellaithaee
|
Vellaithaee
|
2922007WL0039949
|
00078
|
CNRB0001540
|
1380
|
09/12/2022
|
No Such Account
|
2008
|
TN2922007_291122APB_FTO_1214936
|
2922007000NRG23281120221455973
|
019838628
|
29/11/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL039966
|
00078
|
CNRB0001540
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TN2922007_281222APB_FTO_1354223
|
2922007000NRG23281220221741436
|
017255358
|
28/12/2022
|
Thenammal
|
Thenammal
|
2922007WL045015
|
00437
|
TMBL0000079
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TN2922007_281222FTO_1354189
|
2922007000NRG23281220221741444
|
017255306
|
28/12/2022
|
pappathi
|
pappathi
|
2922007WL045019
|
00437
|
TMBL0000079
|
1967
|
07/02/2023
|
Account closed
|
2011
|
TN2922007_291022FTO_1079005
|
2922007000NRG23291020221208466
|
015710881
|
29/10/2022
|
Perumayi
|
Perumayi
|
2922007WL0034332
|
00437
|
TMBL0000079
|
1150
|
07/11/2022
|
Account closed
|
2012
|
TN2922007_291022FTO_1079005
|
2922007000NRG23291020221208469
|
015710881
|
29/10/2022
|
Seeniammal
|
Seeniammal
|
2922007WL0034332
|
00437
|
TMBL0000079
|
1150
|
07/11/2022
|
Account closed
|
2013
|
TN2922007_291022FTO_1079005
|
2922007000NRG23291020221208566
|
015710881
|
29/10/2022
|
Pandeshwaree
|
Pandeshwaree
|
2922007WL0034336
|
00227
|
KVBL0001112
|
920
|
07/11/2022
|
No Such Account
|
2014
|
TN2922007_291122FTO_1214349
|
2922007000NRG23291120221458703
|
019838647
|
29/11/2022
|
Erulappan
|
Erulappan
|
2922007WL040042
|
00437
|
TMBL0000079
|
1150
|
09/12/2022
|
No Such Account
|
2015
|
TN2922007_291122FTO_1214349
|
2922007000NRG23291120221458722
|
019838647
|
29/11/2022
|
peru mal
|
peru mal
|
2922007WL040042
|
00078
|
CNRB0001017
|
1380
|
09/12/2022
|
No Such Account
|
2016
|
TN2922007_291122APB_FTO_1214355
|
2922007000NRG23291120221458764
|
019838628
|
29/11/2022
|
Seeniammal
|
Seeniammal
|
2922007WL040042
|
00437
|
TMBL0000079
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
TN2922007_291122APB_FTO_1214355
|
2922007000NRG23291120221458779
|
019838628
|
29/11/2022
|
Palpandi
|
Palpandi
|
2922007WL040042
|
00437
|
TMBL0000079
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
TN2922007_291122APB_FTO_1215564
|
2922007000NRG23291120221459179
|
019838628
|
29/11/2022
|
Mariammal T
|
Mariammal T
|
2922007WL040047
|
00437
|
TMBL0000079
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
TN2922007_291122FTO_1214884
|
2922007000NRG23291120221459589
|
019838647
|
29/11/2022
|
Sowwmiya B
|
Sowwmiya B
|
2922007WL040052
|
00227
|
KVBL0001112
|
1150
|
09/12/2022
|
No Such Account
|
2020
|
TN2922007_291122APB_FTO_1215228
|
2922007000NRG23291120221460372
|
019838628
|
29/11/2022
|
Pandiammal
|
Pandiammal
|
2922007WL040064
|
00078
|
CNRB0000946
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
TN2922007_291122APB_FTO_1215592
|
2922007000NRG23291120221460872
|
019838628
|
29/11/2022
|
Ayyappan
|
Ayyappan
|
2922007WL040073
|
00437
|
TMBL0000079
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TN2922007_300123APB_FTO_1501861
|
2922007000NRG23300120232013165
|
018558566
|
30/01/2023
|
Deepa
|
Deepa
|
2922007WL049432
|
00078
|
CNRB0000946
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TN2922007_300123FTO_1501868
|
2922007000NRG23300120232013579
|
018559851
|
30/01/2023
|
Suganya K
|
Suganya K
|
2922007WL049435
|
00177
|
IOBA0002286
|
1380
|
04/02/2023
|
No Such Account
|
2024
|
TN2922007_300123APB_FTO_1501947
|
2922007000NRG23300120232014014
|
018558566
|
30/01/2023
|
Muthupandi S
|
Muthupandi S
|
2922007WL049439
|
00176
|
IDIB000B116
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2025
|
TN2922007_300123FTO_1501928
|
2922007000NRG23300120232014321
|
018559851
|
30/01/2023
|
Panja mmal
|
Panja mmal
|
2922007WL049442
|
00437
|
TMBL0000079
|
1380
|
04/02/2023
|
Account closed
|
2026
|
TN2922007_300123FTO_1501928
|
2922007000NRG23300120232014347
|
018559851
|
30/01/2023
|
Lakshmi
|
Lakshmi
|
2922007WL049442
|
00437
|
TMBL0000079
|
1380
|
04/02/2023
|
Account closed
|
2027
|
TN2922007_300123FTO_1501928
|
2922007000NRG23300120232014371
|
018559851
|
30/01/2023
|
Chinathai
|
Chinathai
|
2922007WL049442
|
00437
|
TMBL0000079
|
1380
|
04/02/2023
|
Account closed
|
2028
|
TN2922007_300123APB_FTO_1502913
|
2922007000NRG23300120232014466
|
018558566
|
30/01/2023
|
Muniammal
|
Muniammal
|
2922007WL049445
|
00176
|
IDIB000B116
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
TN2922007_300123APB_FTO_1507492
|
2922007000NRG23300120232017216
|
018558566
|
30/01/2023
|
Pandiammal
|
Pandiammal
|
2922007WL049475
|
00078
|
CNRB0000946
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TN2922007_300123APB_FTO_1507350
|
2922007000NRG23300120232018213
|
018558566
|
30/01/2023
|
Alagammal
|
Alagammal
|
2922007WL049483
|
00078
|
CNRB0000946
|
1380
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2031
|
TN2922007_300123APB_FTO_1507246
|
2922007000NRG23300120232018391
|
018558566
|
30/01/2023
|
otchammal
|
otchammal
|
2922007WL049487
|
00078
|
CNRB0000946
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TN2922007_300123APB_FTO_1507784
|
2922007000NRG23300120232019440
|
018558566
|
30/01/2023
|
Rathiga
|
Rathiga
|
2922007WL049503
|
00415
|
SBIN0000791
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TN2922007_300123APB_FTO_1507784
|
2922007000NRG23300120232019481
|
018558566
|
30/01/2023
|
Tamilkodi
|
Tamilkodi
|
2922007WL049503
|
00415
|
SBIN0011067
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
TN2922007_300123FTO_1506737
|
2922007000NRG23300120232020100
|
018559851
|
30/01/2023
|
periyasamy
|
periyasamy
|
2922007WL049512
|
00078
|
CNRB0001540
|
1380
|
04/02/2023
|
No Such Account
|
2035
|
TN2922007_300123APB_FTO_1506586
|
2922007000NRG23300120232021043
|
018558566
|
30/01/2023
|
Palani
|
Palani
|
2922007WL049523
|
00078
|
CNRB0001540
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TN2922007_300123APB_FTO_1506576
|
2922007000NRG23300120232021556
|
018558566
|
30/01/2023
|
Veera mani
|
Veera mani
|
2922007WL049528
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
TN2922007_300123APB_FTO_1506559
|
2922007000NRG23300120232022570
|
018558566
|
30/01/2023
|
Akkini
|
Akkini
|
2922007WL049541
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TN2922007_300123APB_FTO_1506547
|
2922007000NRG23300120232023151
|
018558566
|
30/01/2023
|
Pothammall
|
Pothammall
|
2922007WL049544
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TN2922007_300123APB_FTO_1506485
|
2922007000NRG23300120232026150
|
018558566
|
30/01/2023
|
Sennamanaidu
|
Sennamanaidu
|
2922007WL049589
|
00078
|
CNRB0001540
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
TN2922007_300123APB_FTO_1509267
|
2922007000NRG23300120232033398
|
010082790
|
30/01/2023
|
Lakshmi
|
Lakshmi
|
2922007WL049687
|
00078
|
CNRB0001540
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TN2922007_300123APB_FTO_1509267
|
2922007000NRG23300120232033407
|
010082790
|
30/01/2023
|
Pushpam Ameena
|
Pushpam Ameena
|
2922007WL049687
|
00078
|
CNRB0001540
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
TN2922007_311022FTO_1089269
|
2922007000NRG22020720223697994
|
015710881
|
31/10/2022
|
Thavaam
|
Thavaam
|
2922007WL0062151
|
00078
|
CNRB0001540
|
800
|
07/11/2022
|
No Such Account
|
2043
|
TN2922007_311022FTO_1089269
|
2922007000NRG22020720223697995
|
015710881
|
31/10/2022
|
Thavaam
|
Thavaam
|
2922007WL0062151
|
00078
|
CNRB0001540
|
1200
|
07/11/2022
|
No Such Account
|
2044
|
TN2922007_311022FTO_1089269
|
2922007000NRG22020720223697996
|
015710881
|
31/10/2022
|
Thavaam
|
Thavaam
|
2922007WL0062151
|
00078
|
CNRB0001540
|
1200
|
07/11/2022
|
No Such Account
|
2045
|
TN2922007_311022FTO_1089269
|
2922007000NRG22020720223698013
|
015710881
|
31/10/2022
|
Perumalsammy
|
Perumalsammy
|
2922007WL0062153
|
00078
|
CNRB0001540
|
1380
|
07/11/2022
|
No Such Account
|
2046
|
TN2922007_311022FTO_1089269
|
2922007000NRG22241120212406088
|
015710881
|
31/10/2022
|
Selvam
|
Selvam
|
2922007WL038056
|
00437
|
TMBL0000079
|
1150
|
07/11/2022
|
No Such Account
|
2047
|
TN2922007_300522FTO_244228
|
2922007000NRG22270520223697151
|
010787585
|
30/05/2022
|
perumal
|
perumal
|
2922007WL0062004
|
00437
|
TMBL0000079
|
690
|
07/06/2022
|
Account closed
|
2048
|
TN2922007_300522FTO_244228
|
2922007000NRG22270520223697152
|
010787585
|
30/05/2022
|
Perumal
|
Perumal
|
2922007WL0062004
|
00437
|
TMBL0000079
|
920
|
07/06/2022
|
Account closed
|
2049
|
TN2922007_300522FTO_244228
|
2922007000NRG22270520223697216
|
010787585
|
30/05/2022
|
Florancee
|
Florancee
|
2922007WL0062013
|
00415
|
SBIN0000791
|
1380
|
07/06/2022
|
No Such Account
|
2050
|
TN2922007_300522FTO_244228
|
2922007000NRG22270520223697217
|
010787585
|
30/05/2022
|
Florancee
|
Florancee
|
2922007WL0062013
|
00415
|
SBIN0000791
|
1150
|
07/06/2022
|
No Such Account
|
2051
|
TN2922007_300522FTO_244228
|
2922007000NRG22270520223697218
|
010787585
|
30/05/2022
|
Florancee
|
Florancee
|
2922007WL0062013
|
00415
|
SBIN0000791
|
1380
|
07/06/2022
|
No Such Account
|
2052
|
TN2922007_300522FTO_244228
|
2922007000NRG22270520223697223
|
010787585
|
30/05/2022
|
Backiyakashmi
|
Backiyakashmi
|
2922007WL0062016
|
00078
|
CNRB0001540
|
1380
|
07/06/2022
|
No Such Account
|
2053
|
TN2922007_300522FTO_244228
|
2922007000NRG22270520223697224
|
010787585
|
30/05/2022
|
Backiyakashmi
|
Backiyakashmi
|
2922007WL0062016
|
00078
|
CNRB0001540
|
1150
|
07/06/2022
|
No Such Account
|
2054
|
TN2922007_300522FTO_244228
|
2922007000NRG22270520223697225
|
010787585
|
30/05/2022
|
Backiyakashmi
|
Backiyakashmi
|
2922007WL0062016
|
00078
|
CNRB0001540
|
1380
|
07/06/2022
|
No Such Account
|
2055
|
TN2922007_300522FTO_244228
|
2922007000NRG22270520223697226
|
010787585
|
30/05/2022
|
Backiyakashmi
|
Backiyakashmi
|
2922007WL0062016
|
00078
|
CNRB0001540
|
1536
|
07/06/2022
|
No Such Account
|
2056
|
TN2922007_300522FTO_244228
|
2922007000NRG22270520223697254
|
010787585
|
30/05/2022
|
Muniamal
|
Muniamal
|
2922007WL0062026
|
00415
|
SBIN0000835
|
1150
|
07/06/2022
|
No Such Account
|
2057
|
TN2922007_300522FTO_244228
|
2922007000NRG22270520223697255
|
010787585
|
30/05/2022
|
Maniraja
|
Maniraja
|
2922007WL0062026
|
00415
|
SBIN0000835
|
1150
|
07/06/2022
|
Account closed
|
2058
|
TN2922007_300522FTO_244228
|
2922007000NRG22270520223697256
|
010787585
|
30/05/2022
|
Muthamal
|
Muthamal
|
2922007WL0062026
|
00415
|
SBIN0000835
|
1380
|
07/06/2022
|
No Such Account
|
2059
|
TN2922007_311022FTO_1089269
|
2922007000NRG22300620223697908
|
015710881
|
31/10/2022
|
Saranyadevi
|
Saranyadevi
|
2922007WL0062129
|
00078
|
CNRB0001540
|
1150
|
07/11/2022
|
No Such Account
|
2060
|
TN2922007_311022FTO_1089269
|
2922007000NRG22300620223697909
|
015710881
|
31/10/2022
|
Saranyadevi
|
Saranyadevi
|
2922007WL0062129
|
00078
|
CNRB0001540
|
1380
|
07/11/2022
|
No Such Account
|
2061
|
TN2922007_311022FTO_1089269
|
2922007000NRG22300620223697910
|
015710881
|
31/10/2022
|
Akini
|
Akini
|
2922007WL0062129
|
00078
|
CNRB0001540
|
660
|
07/11/2022
|
No Such Account
|
2062
|
TN2922007_311022FTO_1089269
|
2922007000NRG22311020223699938
|
015710881
|
31/10/2022
|
Raja
|
Raja
|
2922007WL0062363
|
00078
|
CNRB0001540
|
1380
|
07/11/2022
|
Account closed
|
2063
|
TN2922007_311022FTO_1089269
|
2922007000NRG22311020223699939
|
015710881
|
31/10/2022
|
Raja
|
Raja
|
2922007WL0062363
|
00078
|
CNRB0001540
|
1380
|
07/11/2022
|
Account closed
|
2064
|
TN2922007_311022FTO_1089269
|
2922007000NRG22311020223699940
|
015710881
|
31/10/2022
|
Kanaga
|
Kanaga
|
2922007WL0062363
|
00078
|
CNRB0001540
|
1380
|
07/11/2022
|
No Such Account
|
2065
|
TN2922007_311022FTO_1089269
|
2922007000NRG22311020223699941
|
015710881
|
31/10/2022
|
Kanaga
|
Kanaga
|
2922007WL0062363
|
00078
|
CNRB0001540
|
1150
|
07/11/2022
|
No Such Account
|
2066
|
TN2922007_311022FTO_1089269
|
2922007000NRG22311020223699949
|
015710881
|
31/10/2022
|
Nithya
|
Nithya
|
2922007WL0062364
|
00078
|
CNRB0001540
|
1380
|
07/11/2022
|
No Such Account
|
2067
|
TN2922007_311022FTO_1089269
|
2922007000NRG22311020223699950
|
015710881
|
31/10/2022
|
Nithya
|
Nithya
|
2922007WL0062364
|
00078
|
CNRB0001540
|
1380
|
07/11/2022
|
No Such Account
|
2068
|
TN2922007_311022FTO_1089269
|
2922007000NRG22311020223699951
|
015710881
|
31/10/2022
|
Vellaisamy
|
Vellaisamy
|
2922007WL0062364
|
00078
|
CNRB0001540
|
1380
|
07/11/2022
|
No Such Account
|
2069
|
TN2922007_311022FTO_1089269
|
2922007000NRG22311020223699963
|
015710881
|
31/10/2022
|
Perumal
|
Perumal
|
2922007WL0062367
|
00415
|
SBIN0011067
|
1380
|
07/11/2022
|
No Such Account
|
2070
|
TN2922007_311022FTO_1089269
|
2922007000NRG22311020223699964
|
015710881
|
31/10/2022
|
Muniamall
|
Muniamall
|
2922007WL0062367
|
00415
|
SBIN0000835
|
1150
|
07/11/2022
|
No Such Account
|
2071
|
TN2922007_311022FTO_1089269
|
2922007000NRG22311020223699966
|
015710881
|
31/10/2022
|
Manirajaa
|
Manirajaa
|
2922007WL0062367
|
00415
|
SBIN0011067
|
1150
|
07/11/2022
|
No Such Account
|
2072
|
TN2922007_311022FTO_1089269
|
2922007000NRG22311020223699967
|
015710881
|
31/10/2022
|
Saritha
|
Saritha
|
2922007WL0062367
|
00415
|
SBIN0011067
|
1380
|
07/11/2022
|
Account closed
|
2073
|
TN2922007_311022FTO_1089296
|
2922007000NRG22311020223699969
|
015710881
|
31/10/2022
|
Muthu lakshmi
|
Muthu lakshmi
|
2922007WL0062368
|
00415
|
SBIN0000835
|
1150
|
07/11/2022
|
No Such Account
|
2074
|
TN2922007_311022FTO_1089296
|
2922007000NRG22311020223699970
|
015710881
|
31/10/2022
|
Muthu lakshmi
|
Muthu lakshmi
|
2922007WL0062368
|
00415
|
SBIN0000835
|
1380
|
07/11/2022
|
No Such Account
|
2075
|
TN2922007_311022FTO_1089296
|
2922007000NRG22311020223699971
|
015710881
|
31/10/2022
|
Muthu lakshmi
|
Muthu lakshmi
|
2922007WL0062368
|
00415
|
SBIN0000835
|
1380
|
07/11/2022
|
No Such Account
|
2076
|
TN2922007_311022FTO_1089296
|
2922007000NRG22311020223699972
|
015710881
|
31/10/2022
|
Muthu lakshmi
|
Muthu lakshmi
|
2922007WL0062368
|
00415
|
SBIN0000835
|
1380
|
07/11/2022
|
No Such Account
|
2077
|
TN2922007_311022FTO_1089296
|
2922007000NRG22311020223699973
|
015710881
|
31/10/2022
|
Muthu lakshmi
|
Muthu lakshmi
|
2922007WL0062368
|
00415
|
SBIN0000835
|
1320
|
07/11/2022
|
No Such Account
|
2078
|
TN2922007_311022FTO_1089296
|
2922007000NRG22311020223699977
|
015710881
|
31/10/2022
|
Kandhan
|
Kandhan
|
2922007WL0062369
|
00078
|
CNRB0001540
|
1380
|
07/11/2022
|
No Such Account
|
2079
|
TN2922007_311022FTO_1089296
|
2922007000NRG22311020223699978
|
015710881
|
31/10/2022
|
Kandhan
|
Kandhan
|
2922007WL0062369
|
00078
|
CNRB0001540
|
1380
|
07/11/2022
|
No Such Account
|
2080
|
TN2922007_300522FTO_244161
|
2922007000NRG23280520220281202
|
010787585
|
30/05/2022
|
Jnitha
|
Jnitha
|
2922007WL006308
|
00691
|
IPOS0000001
|
1380
|
07/06/2022
|
No Such Account
|
2081
|
TN2922007_300522APB_FTO_244171
|
2922007000NRG23280520220281230
|
010787496
|
30/05/2022
|
Savariammal
|
Savariammal
|
2922007WL006308
|
00078
|
CNRB0000946
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TN2922007_300522APB_FTO_244129
|
2922007000NRG23280520220282978
|
010787496
|
30/05/2022
|
Pandiammal
|
Pandiammal
|
2922007WL006331
|
00078
|
CNRB0000946
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
TN2922007_300522APB_FTO_244714
|
2922007000NRG23280520220283926
|
010787496
|
30/05/2022
|
Rajamani
|
Rajamani
|
2922007WL006340
|
00078
|
CNRB0001540
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
TN2922007_300522FTO_244694
|
2922007000NRG23280520220287151
|
010787585
|
30/05/2022
|
Paramapriyanga
|
Paramapriyanga
|
2922007WL006395
|
00078
|
CNRB0001540
|
1380
|
07/06/2022
|
No Such Account
|
2085
|
TN2922007_300522APB_FTO_244699
|
2922007000NRG23280520220287152
|
010787496
|
30/05/2022
|
Muniammal
|
Muniammal
|
2922007WL006395
|
00078
|
CNRB0001540
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
TN2922007_300522APB_FTO_244649
|
2922007000NRG23280520220295447
|
016872552
|
30/05/2022
|
Bathma
|
Bathma
|
2922007WL006535
|
00437
|
TMBL0000079
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
TN2922007_300622APB_FTO_443573
|
2922007000NRG23290620220549140
|
022546529
|
30/06/2022
|
Subbiah
|
Subbiah
|
2922007WL013199
|
00227
|
KVBL0001112
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
TN2922007_300622APB_FTO_443569
|
2922007000NRG23290620220549166
|
022546529
|
30/06/2022
|
pechiyammal
|
pechiyammal
|
2922007WL013207
|
00437
|
TMBL0000079
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
TN2922007_300622APB_FTO_443569
|
2922007000NRG23290620220549224
|
022546529
|
30/06/2022
|
Thottakammal
|
Thottakammal
|
2922007WL013207
|
00437
|
TMBL0000079
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
TN2922007_300622APB_FTO_443569
|
2922007000NRG23290620220549227
|
022546529
|
30/06/2022
|
Kasammala
|
Kasammala
|
2922007WL013207
|
00437
|
TMBL0000079
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
TN2922007_300622APB_FTO_443569
|
2922007000NRG23290620220549240
|
022546529
|
30/06/2022
|
Parvathi T
|
Parvathi T
|
2922007WL013207
|
00437
|
TMBL0000079
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
TN2922007_300622APB_FTO_443567
|
2922007000NRG23290620220549830
|
022546529
|
30/06/2022
|
Nagammal
|
Nagammal
|
2922007WL013218
|
00437
|
TMBL0000079
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
TN2922007_300622APB_FTO_443567
|
2922007000NRG23290620220549833
|
022546529
|
30/06/2022
|
Subbammal
|
Subbammal
|
2922007WL013218
|
00437
|
TMBL0000079
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TN2922007_300622APB_FTO_443567
|
2922007000NRG23290620220549865
|
022546529
|
30/06/2022
|
Pandiammal
|
Pandiammal
|
2922007WL013218
|
00437
|
TMBL0000079
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
TN2922007_300622FTO_443600
|
2922007000NRG23290620220550000
|
022546621
|
30/06/2022
|
Nambikaimary
|
Nambikaimary
|
2922007WL013219
|
00078
|
CNRB0000946
|
1150
|
09/07/2022
|
No Such Account
|
2096
|
TN2922007_300622APB_FTO_444334
|
2922007000NRG23290620220550093
|
022546529
|
30/06/2022
|
Malliga
|
Malliga
|
2922007WL013221
|
00078
|
CNRB0001540
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
TN2922007_311022FTO_1088696
|
2922007000NRG23291020221212187
|
015710881
|
31/10/2022
|
Muniamall
|
Muniamall
|
2922007WL0034478
|
00415
|
SBIN0000835
|
1380
|
07/11/2022
|
No Such Account
|
2098
|
TN2922007_311022FTO_1088696
|
2922007000NRG23291020221212188
|
015710881
|
31/10/2022
|
Muniamall
|
Muniamall
|
2922007WL0034478
|
00415
|
SBIN0000835
|
920
|
07/11/2022
|
No Such Account
|
2099
|
TN2922007_311022FTO_1088696
|
2922007000NRG23291020221212189
|
015710881
|
31/10/2022
|
Shanthakumar
|
Shanthakumar
|
2922007WL0034478
|
00415
|
SBIN0000835
|
1024
|
07/11/2022
|
No Such Account
|
2100
|
TN2922007_311022FTO_1088696
|
2922007000NRG23291020221212190
|
015710881
|
31/10/2022
|
Palaniammal
|
Palaniammal
|
2922007WL0034479
|
00078
|
CNRB0001540
|
1380
|
07/11/2022
|
No Such Account
|
2101
|
TN2922007_311022FTO_1088696
|
2922007000NRG23291020221212305
|
015710881
|
31/10/2022
|
Rani
|
Rani
|
2922007WL0034482
|
00078
|
CNRB0001540
|
1380
|
07/11/2022
|
No Such Account
|
2102
|
TN2922007_311022FTO_1088696
|
2922007000NRG23291020221212306
|
015710881
|
31/10/2022
|
Rani
|
Rani
|
2922007WL0034482
|
00078
|
CNRB0001540
|
690
|
07/11/2022
|
No Such Account
|
2103
|
TN2922007_311022FTO_1088696
|
2922007000NRG23291020221212307
|
015710881
|
31/10/2022
|
Rani
|
Rani
|
2922007WL0034482
|
00078
|
CNRB0001540
|
1150
|
07/11/2022
|
No Such Account
|
2104
|
TN2922007_311022FTO_1088696
|
2922007000NRG23291020221212308
|
015710881
|
31/10/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL0034482
|
00078
|
CNRB0001540
|
1380
|
07/11/2022
|
No Such Account
|
2105
|
TN2922007_311022FTO_1088696
|
2922007000NRG23291020221212309
|
015710881
|
31/10/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL0034482
|
00078
|
CNRB0001540
|
1380
|
07/11/2022
|
No Such Account
|
2106
|
TN2922007_311022FTO_1088696
|
2922007000NRG23291020221212310
|
015710881
|
31/10/2022
|
Karuppaayee
|
Karuppaayee
|
2922007WL0034482
|
00078
|
CNRB0001540
|
1380
|
07/11/2022
|
No Such Account
|
2107
|
TN2922007_301122FTO_1217334
|
2922007000NRG23291120221457468
|
019838647
|
30/11/2022
|
Chitra Ma
|
Chitra Ma
|
2922007WL0040002
|
00078
|
CNRB0001540
|
920
|
09/12/2022
|
No Such Account
|
2108
|
TN2922007_301122FTO_1217334
|
2922007000NRG23291120221457469
|
019838647
|
30/11/2022
|
Balaramani
|
Balaramani
|
2922007WL0040003
|
00078
|
CNRB0001540
|
1150
|
09/12/2022
|
No Such Account
|
2109
|
TN2922007_301122FTO_1217334
|
2922007000NRG23291120221457942
|
019838647
|
30/11/2022
|
Nagammaal
|
Nagammaal
|
2922007WL0040029
|
00078
|
CNRB0000946
|
1380
|
09/12/2022
|
No Such Account
|
2110
|
TN2922007_310323APB_FTO_1717913
|
2922007000NRG23300320232718367
|
018529184
|
31/03/2023
|
Ayyathevar
|
Ayyathevar
|
2922007WL059491
|
00078
|
CNRB0001540
|
960
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
TN2922007_310323APB_FTO_1717876
|
2922007000NRG23300320232721496
|
018529184
|
31/03/2023
|
Mookkayee
|
Mookkayee
|
2922007WL059562
|
00078
|
CNRB0001540
|
1440
|
06/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2112
|
TN2922007_310323APB_FTO_1717803
|
2922007000NRG23300320232723997
|
018529184
|
31/03/2023
|
THANGARATHINAM
|
THANGARATHINAM
|
2922007WL059602
|
00078
|
CNRB0001540
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
TN2922007_310323APB_FTO_1717803
|
2922007000NRG23300320232724001
|
018529184
|
31/03/2023
|
Shanmugavalli
|
Shanmugavalli
|
2922007WL059602
|
00078
|
CNRB0001540
|
960
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
TN2922007_310323APB_FTO_1717803
|
2922007000NRG23300320232724028
|
018529184
|
31/03/2023
|
Theerthavalli.M
|
Theerthavalli.M
|
2922007WL059602
|
00078
|
CNRB0001540
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
TN2922007_310323APB_FTO_1716943
|
2922007000NRG23300320232726339
|
020056895
|
31/03/2023
|
Ponnalagu
|
Ponnalagu
|
2922007WL059631
|
00078
|
CNRB0001540
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
TN2922007_310323APB_FTO_1717791
|
2922007000NRG23300320232726413
|
018529184
|
31/03/2023
|
Veerran
|
Veerran
|
2922007WL059632
|
00078
|
CNRB0001540
|
960
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
TN2922007_310323APB_FTO_1717791
|
2922007000NRG23300320232726466
|
018529184
|
31/03/2023
|
Jothy
|
Jothy
|
2922007WL059632
|
00078
|
CNRB0001540
|
960
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
TN2922007_310323APB_FTO_1716932
|
2922007000NRG23300320232726547
|
020056895
|
31/03/2023
|
Rajamani
|
Rajamani
|
2922007WL059633
|
00078
|
CNRB0001540
|
240
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
TN2922007_310323FTO_1716923
|
2922007000NRG23300320232727065
|
020056857
|
31/03/2023
|
Sekar
|
Sekar
|
2922007WL059636
|
00078
|
CNRB0001540
|
1440
|
16/05/2023
|
Account closed
|
2120
|
TN2922007_310323APB_FTO_1716911
|
2922007000NRG23300320232727292
|
020056895
|
31/03/2023
|
Mayakkal
|
Mayakkal
|
2922007WL059638
|
00078
|
CNRB0001540
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
TN2922007_310323APB_FTO_1716911
|
2922007000NRG23300320232727309
|
020056895
|
31/03/2023
|
Karuppayi
|
Karuppayi
|
2922007WL059638
|
00078
|
CNRB0001540
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TN2922007_310323APB_FTO_1716843
|
2922007000NRG23300320232727862
|
020056895
|
31/03/2023
|
Mageshwari
|
Mageshwari
|
2922007WL059651
|
00177
|
IOBA0002286
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
TN2922007_300622APB_FTO_443565
|
2922007000NRG23300620220550461
|
022546529
|
30/06/2022
|
Akkini
|
Akkini
|
2922007WL013225
|
00078
|
CNRB0001540
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
TN2922007_300622APB_FTO_443553
|
2922007000NRG23300620220550961
|
022546529
|
30/06/2022
|
Angalammal
|
Angalammal
|
2922007WL013230
|
00437
|
TMBL0000079
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
TN2922007_300622APB_FTO_443550
|
2922007000NRG23300620220551083
|
022546529
|
30/06/2022
|
Indra
|
Indra
|
2922007WL013232
|
00437
|
TMBL0000079
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
TN2922007_300622FTO_444488
|
2922007000NRG23300620220551157
|
022546621
|
30/06/2022
|
Manjammal
|
Manjammal
|
2922007WL013233
|
00078
|
CNRB0001540
|
1150
|
09/07/2022
|
No Such Account
|
2127
|
TN2922007_300622APB_FTO_444303
|
2922007000NRG23300620220551693
|
022546529
|
30/06/2022
|
Muthan
|
Muthan
|
2922007WL013240
|
00078
|
CNRB0001540
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
TN2922007_300622APB_FTO_444297
|
2922007000NRG23300620220551764
|
022546529
|
30/06/2022
|
Balaramani
|
Balaramani
|
2922007WL013241
|
00078
|
CNRB0001540
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
TN2922007_300622APB_FTO_444297
|
2922007000NRG23300620220551781
|
022546529
|
30/06/2022
|
Lakshmi
|
Lakshmi
|
2922007WL013241
|
00078
|
CNRB0001540
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
TN2922007_300622APB_FTO_444276
|
2922007000NRG23300620220551970
|
022546529
|
30/06/2022
|
Rajamani
|
Rajamani
|
2922007WL013244
|
00078
|
CNRB0001540
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
TN2922007_300622FTO_444261
|
2922007000NRG23300620220552072
|
022546621
|
30/06/2022
|
Meena
|
Meena
|
2922007WL013246
|
00437
|
TMBL0000079
|
1380
|
09/07/2022
|
No Such Account
|
2132
|
TN2922007_300622FTO_444253
|
2922007000NRG23300620220552155
|
022546621
|
30/06/2022
|
Sundari
|
Sundari
|
2922007WL013247
|
00437
|
TMBL0000079
|
1380
|
09/07/2022
|
No Such Account
|
2133
|
TN2922007_300622APB_FTO_445188
|
2922007000NRG23300620220552776
|
022546529
|
30/06/2022
|
Alaagammal
|
Alaagammal
|
2922007WL013264
|
00227
|
KVBL0001112
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
TN2922007_300622APB_FTO_447718
|
2922007000NRG23300620220552894
|
022546529
|
30/06/2022
|
Siva sakthi
|
Siva sakthi
|
2922007WL013265
|
00078
|
CNRB0001540
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
TN2922007_300622FTO_445194
|
2922007000NRG23300620220553060
|
022546621
|
30/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL013278
|
00227
|
KVBL0001112
|
460
|
09/07/2022
|
Account closed
|
2136
|
TN2922007_300622APB_FTO_447490
|
2922007000NRG23300620220554641
|
022546529
|
30/06/2022
|
Poongodi
|
Poongodi
|
2922007WL013334
|
00415
|
SBIN0011067
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
TN2922007_300622APB_FTO_446972
|
2922007000NRG23300620220554714
|
022546529
|
30/06/2022
|
Muthupillai
|
Muthupillai
|
2922007WL013336
|
00078
|
CNRB0000946
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
TN2922007_300622FTO_449845
|
2922007000NRG23300620220554880
|
022546621
|
30/06/2022
|
Nithya
|
Nithya
|
2922007WL0013342
|
00078
|
CNRB0001540
|
460
|
09/07/2022
|
No Such Account
|
2139
|
TN2922007_300622FTO_449845
|
2922007000NRG23300620220555900
|
022546621
|
30/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2922007WL0013379
|
00227
|
KVBL0001112
|
920
|
09/07/2022
|
Account closed
|
2140
|
TN2922007_300622FTO_449845
|
2922007000NRG23300620220555901
|
022546621
|
30/06/2022
|
Konappakgoundar
|
Konappakgoundar
|
2922007WL0013380
|
00437
|
TMBL0000079
|
1380
|
09/07/2022
|
No Such Account
|
2141
|
TN2922007_300622FTO_449845
|
2922007000NRG23300620220555905
|
022546621
|
30/06/2022
|
Rajamani
|
Rajamani
|
2922007WL0013382
|
00078
|
CNRB0001540
|
1380
|
09/07/2022
|
No Such Account
|
2142
|
TN2922007_300622FTO_449845
|
2922007000NRG23300620220556433
|
022546621
|
30/06/2022
|
Meena
|
Meena
|
2922007WL0013415
|
00078
|
CNRB0001540
|
1150
|
09/07/2022
|
No Such Account
|
2143
|
TN2922007_301122APB_FTO_1217400
|
2922007000NRG23301120221461813
|
019838628
|
30/11/2022
|
Thirumalaisamy
|
Thirumalaisamy
|
2922007WL040126
|
00437
|
TMBL0000079
|
1124
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
TN2922007_301122APB_FTO_1218755
|
2922007000NRG23301120221462143
|
019838628
|
30/11/2022
|
Sridevi
|
Sridevi
|
2922007WL040145
|
00078
|
CNRB0000946
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
TN2922007_301122APB_FTO_1218762
|
2922007000NRG23301120221462293
|
019838628
|
30/11/2022
|
Alagammal
|
Alagammal
|
2922007WL040146
|
00078
|
CNRB0000946
|
1150
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2146
|
TN2922007_310123FTO_1509739
|
2922007000NRG23310120232036297
|
010082799
|
31/01/2023
|
Viji
|
Viji
|
2922007WL049719
|
00437
|
TMBL0000079
|
1380
|
09/02/2023
|
No Such Account
|
2147
|
TN2922007_310323APB_FTO_1717995
|
2922007000NRG23310320232741394
|
018529184
|
31/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2922007WL059841
|
00415
|
SBIN0011067
|
1260
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
TN2922007_310323APB_FTO_1720750
|
2922007000NRG23310320232746050
|
018529184
|
31/03/2023
|
Alagan
|
Alagan
|
2922007WL059895
|
00437
|
TMBL0000079
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
TN2922007_310323FTO_1720748
|
2922007000NRG23310320232746052
|
018529059
|
31/03/2023
|
Paramayee
|
Paramayee
|
2922007WL059895
|
00437
|
TMBL0000079
|
1440
|
06/05/2023
|
Account closed
|
2150
|
TN2922007_310323FTO_1720748
|
2922007000NRG23310320232746057
|
018529059
|
31/03/2023
|
Saraswathi
|
Saraswathi
|
2922007WL059895
|
00437
|
TMBL0000079
|
1440
|
06/05/2023
|
Account closed
|
2151
|
TN2922007_310323APB_FTO_1720741
|
2922007000NRG23310320232749781
|
018529184
|
31/03/2023
|
Priya Dharshini
|
Priya Dharshini
|
2922007WL059923
|
00437
|
TMBL0000079
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
TN2922007_310323APB_FTO_1720741
|
2922007000NRG23310320232749794
|
018529184
|
31/03/2023
|
Vasantha
|
Vasantha
|
2922007WL059923
|
00437
|
TMBL0000079
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
TN2922007_310323APB_FTO_1720729
|
2922007000NRG23310320232750712
|
018529184
|
31/03/2023
|
Muthu periyakkal
|
Muthu periyakkal
|
2922007WL059937
|
00078
|
CNRB0000946
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
TN2922007_310323APB_FTO_1720441
|
2922007000NRG23310320232751689
|
018529184
|
31/03/2023
|
Otchammal
|
Otchammal
|
2922007WL059958
|
00437
|
TMBL0000079
|
240
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
TN2922007_310323APB_FTO_1720433
|
2922007000NRG23310320232751774
|
018529184
|
31/03/2023
|
Eswarei
|
Eswarei
|
2922007WL059963
|
00437
|
TMBL0000079
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
TN2922007_310323APB_FTO_1720433
|
2922007000NRG23310320232751832
|
018529184
|
31/03/2023
|
Mariammal
|
Mariammal
|
2922007WL059963
|
00437
|
TMBL0000079
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
TN2922007_310323APB_FTO_1720433
|
2922007000NRG23310320232751835
|
018529184
|
31/03/2023
|
Muthammal
|
Muthammal
|
2922007WL059963
|
00437
|
TMBL0000079
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
TN2922007_310323APB_FTO_1720423
|
2922007000NRG23310320232752365
|
018529184
|
31/03/2023
|
Vijaya
|
Vijaya
|
2922007WL059967
|
00437
|
TMBL0000079
|
960
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
TN2922007_310323APB_FTO_1720423
|
2922007000NRG23310320232752373
|
018529184
|
31/03/2023
|
Ayyammal
|
Ayyammal
|
2922007WL059967
|
00437
|
TMBL0000079
|
960
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
TN2922007_310323APB_FTO_1720808
|
2922007000NRG23310320232753765
|
018529184
|
31/03/2023
|
Perumayi
|
Perumayi
|
2922007WL059985
|
00437
|
TMBL0000079
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
TN2922007_310323APB_FTO_1720808
|
2922007000NRG23310320232753773
|
018529184
|
31/03/2023
|
Nagammal
|
Nagammal
|
2922007WL059985
|
00437
|
TMBL0000079
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
TN2922007_310323APB_FTO_1720405
|
2922007000NRG23310320232757051
|
018529184
|
31/03/2023
|
Petchiammal
|
Petchiammal
|
2922007WL060023
|
00437
|
TMBL0000079
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
TN2922007_310323APB_FTO_1720405
|
2922007000NRG23310320232757072
|
018529184
|
31/03/2023
|
Amaravathi
|
Amaravathi
|
2922007WL060023
|
00437
|
TMBL0000079
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
TN2922007_310323APB_FTO_1720405
|
2922007000NRG23310320232757076
|
018529184
|
31/03/2023
|
Subbammal
|
Subbammal
|
2922007WL060023
|
00437
|
TMBL0000079
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
TN2922007_310323APB_FTO_1720398
|
2922007000NRG23310320232757769
|
018529184
|
31/03/2023
|
Thathammala
|
Thathammala
|
2922007WL060031
|
00437
|
TMBL0000079
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
TN2922007_310323APB_FTO_1720398
|
2922007000NRG23310320232757787
|
018529184
|
31/03/2023
|
Pandi
|
Pandi
|
2922007WL060031
|
00437
|
TMBL0000079
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
TN2922007_310323APB_FTO_1720398
|
2922007000NRG23310320232757825
|
018529184
|
31/03/2023
|
Lakshmanan
|
Lakshmanan
|
2922007WL060031
|
00437
|
TMBL0000079
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
TN2922007_310522APB_FTO_248018
|
2922007000NRG23310520220319785
|
016872552
|
31/05/2022
|
pechiyammal
|
pechiyammal
|
2922007WL006908
|
00437
|
TMBL0000079
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
TN2922007_310522APB_FTO_248018
|
2922007000NRG23310520220319877
|
016872552
|
31/05/2022
|
Thottakammal
|
Thottakammal
|
2922007WL006908
|
00437
|
TMBL0000079
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
TN2922007_310522APB_FTO_248018
|
2922007000NRG23310520220319882
|
016872552
|
31/05/2022
|
Kasammala
|
Kasammala
|
2922007WL006908
|
00437
|
TMBL0000079
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
TN2922007_310522APB_FTO_248018
|
2922007000NRG23310520220319898
|
016872552
|
31/05/2022
|
Parvathi T
|
Parvathi T
|
2922007WL006908
|
00437
|
TMBL0000079
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
TN2922007_310522APB_FTO_247812
|
2922007000NRG23310520220320343
|
016872552
|
31/05/2022
|
Pothammall
|
Pothammall
|
2922007WL006913
|
00078
|
CNRB0001540
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
TN2922007_310522APB_FTO_247797
|
2922007000NRG23310520220320451
|
016872552
|
31/05/2022
|
Sennamanaidu
|
Sennamanaidu
|
2922007WL006914
|
00078
|
CNRB0001540
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
TN2922007_310522APB_FTO_247755
|
2922007000NRG23310520220320583
|
016872552
|
31/05/2022
|
Angalammal
|
Angalammal
|
2922007WL006915
|
00437
|
TMBL0000079
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
TN2922007_310522APB_FTO_250303
|
2922007000NRG23310520220322299
|
016872552
|
31/05/2022
|
Petchiammal
|
Petchiammal
|
2922007WL006973
|
00437
|
TMBL0000079
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
TN2922007_310522APB_FTO_250303
|
2922007000NRG23310520220322325
|
016872552
|
31/05/2022
|
Subbammal
|
Subbammal
|
2922007WL006973
|
00437
|
TMBL0000079
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
TN2922007_310522APB_FTO_250303
|
2922007000NRG23310520220322360
|
016872552
|
31/05/2022
|
Petchiammal
|
Petchiammal
|
2922007WL006973
|
00437
|
TMBL0000079
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
TN2922007_310522FTO_250295
|
2922007000NRG23310520220322364
|
016872636
|
31/05/2022
|
Meenakshi
|
Meenakshi
|
2922007WL006973
|
00437
|
TMBL0000079
|
1380
|
07/06/2022
|
Account closed
|
2179
|
TN2922007_310522APB_FTO_250303
|
2922007000NRG23310520220322385
|
016872552
|
31/05/2022
|
Pandiammal
|
Pandiammal
|
2922007WL006973
|
00437
|
TMBL0000079
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
TN2922007_310522APB_FTO_250655
|
2922007000NRG23310520220322569
|
016872552
|
31/05/2022
|
Bomiammal
|
Bomiammal
|
2922007WL006975
|
00437
|
TMBL0000079
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
TN2922007_310522FTO_250653
|
2922007000NRG23310520220322587
|
016872636
|
31/05/2022
|
Chittu Ammal
|
Chittu Ammal
|
2922007WL006975
|
00437
|
TMBL0000079
|
1150
|
07/06/2022
|
Account closed
|
2182
|
TN2922007_311022FTO_1088696
|
2922007000NRG23311020221219684
|
015710881
|
31/10/2022
|
Naga lakshmi
|
Naga lakshmi
|
2922007WL0034659
|
00078
|
CNRB0001540
|
1380
|
07/11/2022
|
No Such Account
|
2183
|
TN2922007_311022FTO_1088696
|
2922007000NRG23311020221223915
|
015710881
|
31/10/2022
|
Nithya
|
Nithya
|
2922007WL0034777
|
00078
|
CNRB0001540
|
920
|
07/11/2022
|
No Such Account
|
2184
|
TN2922007_311022FTO_1088696
|
2922007000NRG23311020221223916
|
015710881
|
31/10/2022
|
Nithya
|
Nithya
|
2922007WL0034777
|
00078
|
CNRB0001540
|
460
|
07/11/2022
|
No Such Account
|
2185
|
TN2922007_311222APB_FTO_1372647
|
2922007000NRG23311220221776288
|
037268502
|
31/12/2022
|
Manjula
|
Manjula
|
2922007WL045623
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
TN2922007_311222APB_FTO_1372647
|
2922007000NRG23311220221776294
|
037268502
|
31/12/2022
|
Maruthayi
|
Maruthayi
|
2922007WL045623
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
TN2922007_311222APB_FTO_1372639
|
2922007000NRG23311220221776352
|
037268502
|
31/12/2022
|
Selvaraj
|
Selvaraj
|
2922007WL045624
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
TN2922007_311222APB_FTO_1372639
|
2922007000NRG23311220221776395
|
037268502
|
31/12/2022
|
Mooka Ammal
|
Mooka Ammal
|
2922007WL045624
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
TN2922007_311222APB_FTO_1372639
|
2922007000NRG23311220221776419
|
037268502
|
31/12/2022
|
Veerucinnu
|
Veerucinnu
|
2922007WL045624
|
00078
|
CNRB0001540
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
TN2922007_311222APB_FTO_1372628
|
2922007000NRG23311220221776461
|
037268502
|
31/12/2022
|
Seeniammal
|
Seeniammal
|
2922007WL045625
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
TN2922007_311222APB_FTO_1372628
|
2922007000NRG23311220221776518
|
037268502
|
31/12/2022
|
Cinnapillai
|
Cinnapillai
|
2922007WL045625
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
TN2922007_311222APB_FTO_1372628
|
2922007000NRG23311220221776552
|
037268502
|
31/12/2022
|
Perumalamal
|
Perumalamal
|
2922007WL045625
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
TN2922007_311222APB_FTO_1372618
|
2922007000NRG23311220221776568
|
037268502
|
31/12/2022
|
Rani
|
Rani
|
2922007WL045626
|
00078
|
CNRB0001540
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
TN2922007_311222APB_FTO_1372618
|
2922007000NRG23311220221776580
|
037268502
|
31/12/2022
|
Dhanamayil
|
Dhanamayil
|
2922007WL045626
|
00078
|
CNRB0001540
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
TN2922007_311222APB_FTO_1372593
|
2922007000NRG23311220221776682
|
037268502
|
31/12/2022
|
Pothammall
|
Pothammall
|
2922007WL045627
|
00078
|
CNRB0001540
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
TN2922007_311222APB_FTO_1372593
|
2922007000NRG23311220221776722
|
037268502
|
31/12/2022
|
Selvam
|
Selvam
|
2922007WL045627
|
00078
|
CNRB0001540
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
TN2922007_311222APB_FTO_1372534
|
2922007000NRG23311220221776904
|
037268502
|
31/12/2022
|
Gurushameri M
|
Gurushameri M
|
2922007WL045629
|
00078
|
CNRB0000946
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
TN2922007_311222APB_FTO_1372495
|
2922007000NRG23311220221777140
|
037268502
|
31/12/2022
|
Savariammal
|
Savariammal
|
2922007WL045631
|
00078
|
CNRB0000946
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
TN2922007_311222APB_FTO_1372501
|
2922007000NRG23311220221777460
|
037268502
|
31/12/2022
|
jeyachandran
|
jeyachandran
|
2922007WL045633
|
00078
|
CNRB0000946
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
TN2922007_311222APB_FTO_1372501
|
2922007000NRG23311220221777496
|
037268502
|
31/12/2022
|
Manimaran
|
Manimaran
|
2922007WL045633
|
00078
|
CNRB0000946
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
TN2922007_311222APB_FTO_1372452
|
2922007000NRG23311220221777604
|
037268502
|
31/12/2022
|
Paapathi
|
Paapathi
|
2922007WL045635
|
00078
|
CNRB0000946
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
TN2922007_311222APB_FTO_1372452
|
2922007000NRG23311220221777626
|
037268502
|
31/12/2022
|
Panjavarnam
|
Panjavarnam
|
2922007WL045635
|
00078
|
CNRB0000946
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
TN2922007_311222APB_FTO_1372452
|
2922007000NRG23311220221777645
|
037268502
|
31/12/2022
|
Pushpam
|
Pushpam
|
2922007WL045635
|
00078
|
CNRB0000946
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
TN2922007_311222APB_FTO_1372316
|
2922007000NRG23311220221777786
|
037268502
|
31/12/2022
|
Chandra
|
Chandra
|
2922007WL045637
|
00078
|
CNRB0000946
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
TN2922007_311222APB_FTO_1372282
|
2922007000NRG23311220221778243
|
037268502
|
31/12/2022
|
lakshmi
|
lakshmi
|
2922007WL045640
|
00078
|
CNRB0000946
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
TN2922007_311222APB_FTO_1372282
|
2922007000NRG23311220221778332
|
037268502
|
31/12/2022
|
Murugeswari
|
Murugeswari
|
2922007WL045640
|
00078
|
CNRB0000946
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
TN2922007_311222APB_FTO_1372217
|
2922007000NRG23311220221779626
|
037268502
|
31/12/2022
|
Nahammmal
|
Nahammmal
|
2922007WL045667
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
TN2922007_311222APB_FTO_1372217
|
2922007000NRG23311220221779680
|
037268502
|
31/12/2022
|
Pechiyammal
|
Pechiyammal
|
2922007WL045667
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
TN2922007_311222APB_FTO_1372217
|
2922007000NRG23311220221779706
|
037268502
|
31/12/2022
|
Raja
|
Raja
|
2922007WL045667
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
TN2922007_311222APB_FTO_1372944
|
2922007000NRG23311220221782641
|
037268502
|
31/12/2022
|
Gulariya
|
Gulariya
|
2922007WL045706
|
00177
|
IOBA0000243
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
TN2922007_311222APB_FTO_1373606
|
2922007000NRG23311220221783543
|
037268502
|
31/12/2022
|
Sennamanaidu
|
Sennamanaidu
|
2922007WL045728
|
00078
|
CNRB0001540
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
TN2922007_311222APB_FTO_1374872
|
2922007000NRG23311220221783637
|
037269821
|
31/12/2022
|
Selvi
|
Selvi
|
2922007WL045730
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
TN2922007_311222APB_FTO_1374872
|
2922007000NRG23311220221783671
|
037269821
|
31/12/2022
|
suganya
|
suganya
|
2922007WL045730
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
TN2922007_311222APB_FTO_1374872
|
2922007000NRG23311220221783723
|
037269821
|
31/12/2022
|
Mageswari
|
Mageswari
|
2922007WL045730
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
TN2922007_311222APB_FTO_1374786
|
2922007000NRG23311220221784257
|
037269821
|
31/12/2022
|
Naharathinam
|
Naharathinam
|
2922007WL045739
|
00078
|
CNRB0001540
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
TN2922007_311222APB_FTO_1374786
|
2922007000NRG23311220221784292
|
037269821
|
31/12/2022
|
Alagayee
|
Alagayee
|
2922007WL045739
|
00078
|
CNRB0001540
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
TN2922007_311222APB_FTO_1374740
|
2922007000NRG23311220221784852
|
037269821
|
31/12/2022
|
Indra
|
Indra
|
2922007WL045748
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
TN2922007_311222APB_FTO_1374740
|
2922007000NRG23311220221784868
|
037269821
|
31/12/2022
|
Seeni
|
Seeni
|
2922007WL045748
|
00437
|
TMBL0000079
|
1380
|
06/02/2023
|
Account closed
|
2219
|
TN2922007_311222APB_FTO_1374681
|
2922007000NRG23311220221785318
|
037269821
|
31/12/2022
|
Petchiammal
|
Petchiammal
|
2922007WL045756
|
00437
|
TMBL0000079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
TN2922007_311222APB_FTO_1374681
|
2922007000NRG23311220221785332
|
037269821
|
31/12/2022
|
Nagammal
|
Nagammal
|
2922007WL045756
|
00437
|
TMBL0000079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
TN2922007_311222APB_FTO_1374681
|
2922007000NRG23311220221785335
|
037269821
|
31/12/2022
|
Amaravathi
|
Amaravathi
|
2922007WL045756
|
00437
|
TMBL0000079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|