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
|
TN2922006_010422APB_FTO_3623
|
2922006000NRG22010420223664038
|
036264327
|
01/04/2022
|
THANGAM
|
THANGAM
|
2922006WL060892
|
00078
|
CNRB0001306
|
1150
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2922006_010422APB_FTO_943
|
2922006000NRG22310320223657990
|
036264327
|
01/04/2022
|
Radha
|
Radha
|
2922006WL060748
|
00691
|
IPOS0000001
|
1380
|
06/05/2022
|
Participant not mapped to the product
|
3
|
TN2922006_010422APB_FTO_943
|
2922006000NRG22310320223657994
|
036264327
|
01/04/2022
|
CHITHRA
|
CHITHRA
|
2922006WL060748
|
00691
|
IPOS0000001
|
1380
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2922006_010422APB_FTO_1038
|
2922006000NRG22310320223658275
|
036264327
|
01/04/2022
|
MAHADEVI.G
|
MAHADEVI.G
|
2922006WL060752
|
00691
|
IPOS0000001
|
1380
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2922006_010323APB_FTO_1606627
|
2922006000NRG23010320232326229
|
005718378
|
01/03/2023
|
LAKSHMI
|
LAKSHMI
|
2922006WL054161
|
00078
|
CNRB0001542
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2922006_010323APB_FTO_1606631
|
2922006000NRG23010320232326470
|
005718378
|
01/03/2023
|
SARASWATHI
|
SARASWATHI
|
2922006WL054163
|
00078
|
CNRB0001057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2922006_010323APB_FTO_1606631
|
2922006000NRG23010320232326473
|
005718378
|
01/03/2023
|
PANAIAKKAL
|
PANAIAKKAL
|
2922006WL054163
|
00078
|
CNRB0001057
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2922006_010822APB_FTO_647633
|
2922006000NRG23010820220799055
|
018892603
|
01/08/2022
|
Thangammal
|
Thangammal
|
2922006WL020103
|
00691
|
IPOS0000001
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2922006_010922APB_FTO_809637
|
2922006000NRG23010920220914359
|
035858011
|
01/09/2022
|
SELVI P
|
SELVI P
|
2922006WL026090
|
00177
|
IOBA0000910
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2922006_020922APB_FTO_816276
|
2922006000NRG23010920220916047
|
035857822
|
02/09/2022
|
Thangammal
|
Thangammal
|
2922006WL026165
|
00691
|
IPOS0000001
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2922006_011022APB_FTO_954513
|
2922006000NRG23011020221033551
|
030361548
|
01/10/2022
|
VELUSAMY.A
|
VELUSAMY.A
|
2922006WL030285
|
00078
|
CNRB0001542
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2922006_011022APB_FTO_954543
|
2922006000NRG23011020221033646
|
030361548
|
01/10/2022
|
VALARMATHI S
|
VALARMATHI S
|
2922006WL030286
|
00078
|
CNRB0001542
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2922006_011122APB_FTO_1094533
|
2922006000NRG23011120221230122
|
015710621
|
01/11/2022
|
VALARMATHI S
|
VALARMATHI S
|
2922006WL034892
|
00078
|
CNRB0001542
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2922006_011122APB_FTO_1094566
|
2922006000NRG23011120221230482
|
015710621
|
01/11/2022
|
BOMMUSAMI K
|
BOMMUSAMI K
|
2922006WL034896
|
00078
|
CNRB0001542
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2922006_011122APB_FTO_1094566
|
2922006000NRG23011120221230487
|
015710621
|
01/11/2022
|
MAIPONNU
|
MAIPONNU
|
2922006WL034896
|
00078
|
CNRB0001542
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2922006_020123APB_FTO_1381974
|
2922006000NRG23020120231802417
|
037269821
|
02/01/2023
|
MAIPONNU
|
MAIPONNU
|
2922006WL045994
|
00078
|
CNRB0001542
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2922006_020123APB_FTO_1381974
|
2922006000NRG23020120231802428
|
037269821
|
02/01/2023
|
AMIRTHAM
|
AMIRTHAM
|
2922006WL045994
|
00078
|
CNRB0001542
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2922006_040323APB_FTO_1618850
|
2922006000NRG23020320232333295
|
025730210
|
04/03/2023
|
MURUGESWARI
|
MURUGESWARI
|
2922006WL054270
|
00078
|
CNRB0001306
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2922006_040323APB_FTO_1618850
|
2922006000NRG23020320232333397
|
025730210
|
04/03/2023
|
ANGALAESWARI.P
|
ANGALAESWARI.P
|
2922006WL054270
|
00078
|
CNRB0001306
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2922006_040323APB_FTO_1618885
|
2922006000NRG23020320232334955
|
025730210
|
04/03/2023
|
BAVANI
|
BAVANI
|
2922006WL054287
|
00078
|
CNRB0001306
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2922006_040323APB_FTO_1618885
|
2922006000NRG23020320232335018
|
025730210
|
04/03/2023
|
P.PAVUN
|
P.PAVUN
|
2922006WL054287
|
00078
|
CNRB0001306
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2922006_040323APB_FTO_1618441
|
2922006000NRG23020320232337452
|
025730210
|
04/03/2023
|
SEVIYAMMAL
|
SEVIYAMMAL
|
2922006WL054335
|
00078
|
CNRB0001306
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2922006_040323APB_FTO_1618441
|
2922006000NRG23020320232337470
|
025730210
|
04/03/2023
|
V.VIMALARANI
|
V.VIMALARANI
|
2922006WL054335
|
00078
|
CNRB0001306
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2922006_040323APB_FTO_1618441
|
2922006000NRG23020320232337503
|
025730210
|
04/03/2023
|
Ganapathi
|
Ganapathi
|
2922006WL054335
|
00078
|
CNRB0001306
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2922006_020622APB_FTO_256939
|
2922006000NRG23020620220328508
|
012200298
|
02/06/2022
|
Mani
|
Mani
|
2922006WL007169
|
00078
|
CNRB0001057
|
470
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2922006_020622APB_FTO_256939
|
2922006000NRG23020620220328524
|
012200298
|
02/06/2022
|
RAVI
|
RAVI
|
2922006WL007169
|
00078
|
CNRB0001057
|
470
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2922006_030622APB_FTO_262608
|
2922006000NRG23020620220336734
|
023844446
|
03/06/2022
|
MALLIKA
|
MALLIKA
|
2922006WL007397
|
00415
|
SBIN0000791
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2922006_030622APB_FTO_261978
|
2922006000NRG23020620220338305
|
023844446
|
03/06/2022
|
Pushpam
|
Pushpam
|
2922006WL007441
|
00415
|
SBIN0000791
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2922006_030622APB_FTO_261057
|
2922006000NRG23020620220338599
|
023844446
|
03/06/2022
|
ANDISAMY
|
ANDISAMY
|
2922006WL007446
|
00415
|
SBIN0000791
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2922006_030622FTO_261125
|
2922006000NRG23020620220339217
|
023844463
|
03/06/2022
|
MURUGAN KRISHNAN
|
MURUGAN KRISHNAN
|
2922006WL007466
|
00078
|
CNRB0001542
|
1150
|
23/06/2022
|
Account closed
|
31
|
TN2922006_020922APB_FTO_816102
|
2922006000NRG23020920220918737
|
035857822
|
02/09/2022
|
Alagammal
|
Alagammal
|
2922006WL026307
|
00691
|
IPOS0000001
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2922006_020922APB_FTO_816102
|
2922006000NRG23020920220918753
|
035857822
|
02/09/2022
|
Santhi
|
Santhi
|
2922006WL026307
|
00415
|
SBIN0000791
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2922006_020922APB_FTO_816362
|
2922006000NRG23020920220919997
|
035857822
|
02/09/2022
|
MOKKAIRAJ
|
MOKKAIRAJ
|
2922006WL026363
|
00415
|
SBIN0000791
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2922006_020922APB_FTO_816221
|
2922006000NRG23020920220921149
|
035857822
|
02/09/2022
|
Pappathi
|
Pappathi
|
2922006WL026426
|
00415
|
SBIN0000791
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2922006_020922APB_FTO_818654
|
2922006000NRG23020920220928251
|
035857822
|
02/09/2022
|
RAJAMANI P
|
RAJAMANI P
|
2922006WL026608
|
00078
|
CNRB0001057
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2922006_031222APB_FTO_1230036
|
2922006000NRG23021220221464744
|
026441500
|
03/12/2022
|
LAKSHMI
|
LAKSHMI
|
2922006WL040241
|
00078
|
CNRB0001306
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2922006_031222APB_FTO_1230196
|
2922006000NRG23021220221465265
|
026441500
|
03/12/2022
|
Vasuki
|
Vasuki
|
2922006WL040253
|
00691
|
IPOS0000001
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2922006_031222APB_FTO_1230238
|
2922006000NRG23021220221466790
|
026441500
|
03/12/2022
|
RAJAMMAL
|
RAJAMMAL
|
2922006WL040281
|
00415
|
SBIN0000791
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2922006_031222APB_FTO_1230238
|
2922006000NRG23021220221466797
|
026441500
|
03/12/2022
|
VIJAYANTHA
|
VIJAYANTHA
|
2922006WL040281
|
00415
|
SBIN0000791
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2922006_031222APB_FTO_1230238
|
2922006000NRG23021220221466815
|
026441500
|
03/12/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2922006WL040281
|
00415
|
SBIN0000791
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2922006_031222APB_FTO_1230238
|
2922006000NRG23021220221466836
|
026441500
|
03/12/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2922006WL040281
|
00415
|
SBIN0000791
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2922006_031222APB_FTO_1230238
|
2922006000NRG23021220221466839
|
026441500
|
03/12/2022
|
VADUKAMMAL
|
VADUKAMMAL
|
2922006WL040281
|
00415
|
SBIN0000791
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2922006_031222APB_FTO_1230238
|
2922006000NRG23021220221466842
|
026441500
|
03/12/2022
|
SELVI
|
SELVI
|
2922006WL040281
|
00415
|
SBIN0000791
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2922006_031222APB_FTO_1230544
|
2922006000NRG23021220221473424
|
026441500
|
03/12/2022
|
IYYAPPAN R
|
IYYAPPAN R
|
2922006WL040411
|
00078
|
CNRB0001542
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2922006_040323APB_FTO_1618772
|
2922006000NRG23030320232343208
|
025730210
|
04/03/2023
|
Krishnaveni
|
Krishnaveni
|
2922006WL054408
|
00415
|
SBIN0000791
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2922006_040323APB_FTO_1618772
|
2922006000NRG23030320232343212
|
025730210
|
04/03/2023
|
Anandhi Paraman
|
Anandhi Paraman
|
2922006WL054408
|
00415
|
SBIN0000791
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2922006_040323APB_FTO_1618772
|
2922006000NRG23030320232343253
|
025730210
|
04/03/2023
|
Maheswari
|
Maheswari
|
2922006WL054408
|
00415
|
SBIN0000791
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2922006_040323APB_FTO_1618516
|
2922006000NRG23030320232349786
|
025730210
|
04/03/2023
|
SHANTHI
|
SHANTHI
|
2922006WL054485
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2922006_040323APB_FTO_1618516
|
2922006000NRG23030320232349788
|
025730210
|
04/03/2023
|
Mookammal
|
Mookammal
|
2922006WL054485
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2922006_040323APB_FTO_1618652
|
2922006000NRG23030320232370109
|
025730210
|
04/03/2023
|
KARUPPAIYI P
|
KARUPPAIYI P
|
2922006WL054721
|
00078
|
CNRB0001306
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2922006_030622APB_FTO_262554
|
2922006000NRG23030620220341057
|
023844446
|
03/06/2022
|
MALARKODI
|
MALARKODI
|
2922006WL007525
|
00415
|
SBIN0000791
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2922006_030622APB_FTO_262554
|
2922006000NRG23030620220341095
|
023844446
|
03/06/2022
|
MOKKAIRAJ
|
MOKKAIRAJ
|
2922006WL007525
|
00415
|
SBIN0000791
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2922006_030622APB_FTO_262554
|
2922006000NRG23030620220341138
|
023844446
|
03/06/2022
|
Murugeswari
|
Murugeswari
|
2922006WL007525
|
00415
|
SBIN0000791
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2922006_030922APB_FTO_824512
|
2922006000NRG23030920220934818
|
035857822
|
03/09/2022
|
MAIPONNU
|
MAIPONNU
|
2922006WL026738
|
00078
|
CNRB0001542
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2922006_031222APB_FTO_1233329
|
2922006000NRG23031220221499065
|
026441500
|
03/12/2022
|
BOMMUSAMI K
|
BOMMUSAMI K
|
2922006WL040847
|
00078
|
CNRB0001542
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2922006_031222APB_FTO_1233324
|
2922006000NRG23031220221499271
|
026441500
|
03/12/2022
|
MAIPONNU
|
MAIPONNU
|
2922006WL040850
|
00078
|
CNRB0001542
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2922006_031222APB_FTO_1233334
|
2922006000NRG23031220221499422
|
026441500
|
03/12/2022
|
VALARMATHI S
|
VALARMATHI S
|
2922006WL040853
|
00078
|
CNRB0001542
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2922006_031222APB_FTO_1232222
|
2922006000NRG23031220221500145
|
026441500
|
03/12/2022
|
MUTHU
|
MUTHU
|
2922006WL040863
|
00078
|
CNRB0001057
|
1410
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2922006_031222APB_FTO_1232222
|
2922006000NRG23031220221500173
|
026441500
|
03/12/2022
|
PAPPATHI MANICKAM
|
PAPPATHI MANICKAM
|
2922006WL040863
|
00176
|
IDIB000A171
|
1410
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2922006_031222APB_FTO_1232149
|
2922006000NRG23031220221500275
|
026441500
|
03/12/2022
|
KALAIYARASI
|
KALAIYARASI
|
2922006WL040865
|
00691
|
IPOS0000001
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2922006_031222APB_FTO_1232149
|
2922006000NRG23031220221500336
|
026441500
|
03/12/2022
|
RANJITHA M
|
RANJITHA M
|
2922006WL040865
|
00078
|
CNRB0001306
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2922006_031222APB_FTO_1232876
|
2922006000NRG23031220221501950
|
026441500
|
03/12/2022
|
Thangammal
|
Thangammal
|
2922006WL040895
|
00691
|
IPOS0000001
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2922006_031222APB_FTO_1232948
|
2922006000NRG23031220221504141
|
026441500
|
03/12/2022
|
Pappathi
|
Pappathi
|
2922006WL040930
|
00415
|
SBIN0000791
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2922006_040323APB_FTO_1618976
|
2922006000NRG23040320232379182
|
025730210
|
04/03/2023
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2922006WL054839
|
00415
|
SBIN0000791
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2922006_040323APB_FTO_1618991
|
2922006000NRG23040320232379242
|
025730210
|
04/03/2023
|
MOKKAIRAJ
|
MOKKAIRAJ
|
2922006WL054840
|
00415
|
SBIN0000791
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2922006_040422APB_FTO_11888
|
2922006000NRG22010420223664427
|
020520291
|
04/04/2022
|
MALLIKA J
|
MALLIKA J
|
2922006WL060903
|
00415
|
SBIN0000791
|
235
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2922006_040422APB_FTO_11888
|
2922006000NRG22010420223664473
|
020520291
|
04/04/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2922006WL060903
|
00415
|
SBIN0000791
|
470
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2922006_040422APB_FTO_14342
|
2922006000NRG22010420223664969
|
020520291
|
04/04/2022
|
Pushpam
|
Pushpam
|
2922006WL060915
|
00415
|
SBIN0000791
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2922006_040422APB_FTO_10765
|
2922006000NRG22010420223666619
|
020520291
|
04/04/2022
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2922006WL060960
|
00415
|
SBIN0000791
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2922006_040422APB_FTO_20861
|
2922006000NRG22010420223668081
|
020520291
|
04/04/2022
|
MAIPONNU
|
MAIPONNU
|
2922006WL060981
|
00078
|
CNRB0001542
|
920
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2922006_040323APB_FTO_1619344
|
2922006000NRG23020320232327599
|
025730210
|
04/03/2023
|
PANDEESWARI
|
PANDEESWARI
|
2922006WL054191
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2922006_040323APB_FTO_1619344
|
2922006000NRG23020320232327612
|
025730210
|
04/03/2023
|
Parimalaim
|
Parimalaim
|
2922006WL054191
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2922006_040323APB_FTO_1619344
|
2922006000NRG23020320232327623
|
025730210
|
04/03/2023
|
Thenmozhi
|
Thenmozhi
|
2922006WL054191
|
00078
|
CNRB0003001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2922006_040323APB_FTO_1619344
|
2922006000NRG23020320232327640
|
025730210
|
04/03/2023
|
AMARAVATHI
|
AMARAVATHI
|
2922006WL054191
|
00078
|
CNRB0001057
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2922006_040323APB_FTO_1619344
|
2922006000NRG23020320232327649
|
025730210
|
04/03/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
2922006WL054191
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2922006_040323APB_FTO_1619344
|
2922006000NRG23020320232327663
|
025730210
|
04/03/2023
|
PANDISELVI
|
PANDISELVI
|
2922006WL054191
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2922006_040323APB_FTO_1619344
|
2922006000NRG23020320232327669
|
025730210
|
04/03/2023
|
CHINNAMUNIAMMAL
|
CHINNAMUNIAMMAL
|
2922006WL054191
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2922006_040323APB_FTO_1619344
|
2922006000NRG23020320232327670
|
025730210
|
04/03/2023
|
POTHUMANI
|
POTHUMANI
|
2922006WL054191
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2922006_040323APB_FTO_1619344
|
2922006000NRG23020320232327682
|
025730210
|
04/03/2023
|
Shanthi
|
Shanthi
|
2922006WL054191
|
00078
|
CNRB0001057
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2922006_040323APB_FTO_1619344
|
2922006000NRG23020320232327698
|
025730210
|
04/03/2023
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2922006WL054191
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2922006_040323APB_FTO_1619344
|
2922006000NRG23020320232327714
|
025730210
|
04/03/2023
|
RAVI
|
RAVI
|
2922006WL054191
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2922006_040323APB_FTO_1619362
|
2922006000NRG23020320232327783
|
025730210
|
04/03/2023
|
PARIMALA
|
PARIMALA
|
2922006WL054193
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2922006_040323APB_FTO_1619362
|
2922006000NRG23020320232327810
|
025730210
|
04/03/2023
|
SEKAR
|
SEKAR
|
2922006WL054193
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2922006_040323APB_FTO_1619362
|
2922006000NRG23020320232327812
|
025730210
|
04/03/2023
|
ALAGUPILLAI
|
ALAGUPILLAI
|
2922006WL054193
|
00078
|
CNRB0001057
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2922006_040323APB_FTO_1619362
|
2922006000NRG23020320232327813
|
025730210
|
04/03/2023
|
JAYA
|
JAYA
|
2922006WL054193
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2922006_040323APB_FTO_1619376
|
2922006000NRG23020320232327908
|
025730210
|
04/03/2023
|
BANUMATHI
|
BANUMATHI
|
2922006WL054196
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2922006_040323APB_FTO_1619377
|
2922006000NRG23020320232328087
|
025730210
|
04/03/2023
|
HEMALATHA P
|
HEMALATHA P
|
2922006WL054199
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2922006_040323APB_FTO_1619377
|
2922006000NRG23020320232328106
|
025730210
|
04/03/2023
|
Ravisankar
|
Ravisankar
|
2922006WL054199
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2922006_040323APB_FTO_1619379
|
2922006000NRG23020320232329142
|
025730210
|
04/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2922006WL054210
|
00078
|
CNRB0001542
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2922006_040323APB_FTO_1619379
|
2922006000NRG23020320232329147
|
025730210
|
04/03/2023
|
SATHEESKUMAR
|
SATHEESKUMAR
|
2922006WL054210
|
00078
|
CNRB0001542
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2922006_040323APB_FTO_1619407
|
2922006000NRG23020320232331365
|
025730210
|
04/03/2023
|
VEERUKKALAI P
|
VEERUKKALAI P
|
2922006WL054237
|
00078
|
CNRB0001306
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2922006_040323APB_FTO_1619422
|
2922006000NRG23020320232331398
|
025730210
|
04/03/2023
|
AYYAMMAL P
|
AYYAMMAL P
|
2922006WL054239
|
00078
|
CNRB0001306
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2922006_040323APB_FTO_1619474
|
2922006000NRG23020320232335606
|
025730210
|
04/03/2023
|
MARIYA AROKIYAM
|
MARIYA AROKIYAM
|
2922006WL054298
|
00078
|
CNRB0001306
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2922006_040323APB_FTO_1619505
|
2922006000NRG23020320232337362
|
025730210
|
04/03/2023
|
Annammal
|
Annammal
|
2922006WL054334
|
00078
|
CNRB0001306
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2922006_040323APB_FTO_1619505
|
2922006000NRG23020320232337372
|
025730210
|
04/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922006WL054334
|
00078
|
CNRB0001306
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2922006_040323APB_FTO_1619505
|
2922006000NRG23020320232337391
|
025730210
|
04/03/2023
|
THANGAM
|
THANGAM
|
2922006WL054334
|
00078
|
CNRB0001306
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2922006_040323APB_FTO_1619486
|
2922006000NRG23020320232337851
|
025730210
|
04/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2922006WL054337
|
00078
|
CNRB0001306
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2922006_040323APB_FTO_1619486
|
2922006000NRG23020320232337895
|
025730210
|
04/03/2023
|
Suriyagaihthi
|
Suriyagaihthi
|
2922006WL054337
|
00078
|
CNRB0001306
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2922006_040323APB_FTO_1619515
|
2922006000NRG23020320232338513
|
025730210
|
04/03/2023
|
M LAKSHMI
|
M LAKSHMI
|
2922006WL054345
|
00078
|
CNRB0001542
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2922006_051222APB_FTO_1240451
|
2922006000NRG23021220221479936
|
017255225
|
05/12/2022
|
MALLIGA
|
MALLIGA
|
2922006WL040567
|
00415
|
SBIN0000791
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2922006_040323APB_FTO_1619255
|
2922006000NRG23040320232395234
|
025730210
|
04/03/2023
|
J VASUKI
|
J VASUKI
|
2922006WL055075
|
00177
|
IOBA0000910
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2922006_040323APB_FTO_1619443
|
2922006000NRG23040320232396608
|
025730210
|
04/03/2023
|
SINNARAMMAL C
|
SINNARAMMAL C
|
2922006WL055094
|
00078
|
CNRB0001306
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2922006_040323APB_FTO_1619443
|
2922006000NRG23040320232396646
|
025730210
|
04/03/2023
|
PAVUCHI
|
PAVUCHI
|
2922006WL055094
|
00078
|
CNRB0001306
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2922006_040323APB_FTO_1619443
|
2922006000NRG23040320232396658
|
025730210
|
04/03/2023
|
Annathai
|
Annathai
|
2922006WL055094
|
00078
|
CNRB0001306
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2922006_040323APB_FTO_1619698
|
2922006000NRG23040320232401173
|
025730210
|
04/03/2023
|
Arayammal
|
Arayammal
|
2922006WL055149
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2922006_040323APB_FTO_1619716
|
2922006000NRG23040320232402041
|
025730210
|
04/03/2023
|
Thedaselvam
|
Thedaselvam
|
2922006WL055160
|
00078
|
CNRB0001542
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2922006_040323APB_FTO_1619716
|
2922006000NRG23040320232402042
|
025730210
|
04/03/2023
|
Mohanasuntahri
|
Mohanasuntahri
|
2922006WL055160
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2922006_040323APB_FTO_1619716
|
2922006000NRG23040320232402076
|
025730210
|
04/03/2023
|
Maliga
|
Maliga
|
2922006WL055160
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2922006_040323APB_FTO_1619716
|
2922006000NRG23040320232402079
|
025730210
|
04/03/2023
|
Vellai
|
Vellai
|
2922006WL055160
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2922006_040323APB_FTO_1619721
|
2922006000NRG23040320232402352
|
025730210
|
04/03/2023
|
Valarmathi
|
Valarmathi
|
2922006WL055165
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2922006_040323APB_FTO_1619829
|
2922006000NRG23040320232402587
|
025730210
|
04/03/2023
|
PERUMAL
|
PERUMAL
|
2922006WL055167
|
00415
|
SBIN0000791
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2922006_040323APB_FTO_1619826
|
2922006000NRG23040320232403805
|
025730210
|
04/03/2023
|
SOWNDARYA P
|
SOWNDARYA P
|
2922006WL055178
|
00415
|
SBIN0000791
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2922006_040323APB_FTO_1619826
|
2922006000NRG23040320232403828
|
025730210
|
04/03/2023
|
Mariyamanickkam C
|
Mariyamanickkam C
|
2922006WL055178
|
00415
|
SBIN0000791
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2922006_040323APB_FTO_1619826
|
2922006000NRG23040320232403885
|
025730210
|
04/03/2023
|
SARANYA S
|
SARANYA S
|
2922006WL055178
|
00415
|
SBIN0000791
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2922006_040323APB_FTO_1619835
|
2922006000NRG23040320232403938
|
025730210
|
04/03/2023
|
S KANIMOZHI
|
S KANIMOZHI
|
2922006WL055181
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2922006_040323APB_FTO_1619837
|
2922006000NRG23040320232403974
|
025730210
|
04/03/2023
|
MARI MUTHU.P
|
MARI MUTHU.P
|
2922006WL055182
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2922006_040323APB_FTO_1619837
|
2922006000NRG23040320232404012
|
025730210
|
04/03/2023
|
BOMMUSAMI K
|
BOMMUSAMI K
|
2922006WL055182
|
00078
|
CNRB0001542
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2922006_040323APB_FTO_1619839
|
2922006000NRG23040320232404225
|
025730210
|
04/03/2023
|
MANJULA
|
MANJULA
|
2922006WL055184
|
00078
|
CNRB0001542
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2922006_040323APB_FTO_1619805
|
2922006000NRG23040320232404595
|
025730210
|
04/03/2023
|
Kashthoori
|
Kashthoori
|
2922006WL055189
|
00415
|
SBIN0000791
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2922006_040323APB_FTO_1619820
|
2922006000NRG23040320232404912
|
025730210
|
04/03/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2922006WL055193
|
00078
|
CNRB0001057
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2922006_040323APB_FTO_1619820
|
2922006000NRG23040320232404957
|
025730210
|
04/03/2023
|
PAPPATHI
|
PAPPATHI
|
2922006WL055193
|
00078
|
CNRB0001057
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2922006_040323APB_FTO_1619820
|
2922006000NRG23040320232404986
|
025730210
|
04/03/2023
|
PARVATHI.V
|
PARVATHI.V
|
2922006WL055193
|
00078
|
CNRB0001057
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2922006_040323APB_FTO_1619820
|
2922006000NRG23040320232405016
|
025730210
|
04/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2922006WL055193
|
00078
|
CNRB0001057
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2922006_040323APB_FTO_1619811
|
2922006000NRG23040320232405161
|
025730210
|
04/03/2023
|
Pandiammal
|
Pandiammal
|
2922006WL055196
|
00691
|
IPOS0000001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2922006_040323APB_FTO_1619811
|
2922006000NRG23040320232405202
|
025730210
|
04/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2922006WL055196
|
00415
|
SBIN0000791
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2922006_060323APB_FTO_1621119
|
2922006000NRG23040320232405271
|
005716318
|
06/03/2023
|
Thangammal
|
Thangammal
|
2922006WL055198
|
00691
|
IPOS0000001
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2922006_060323APB_FTO_1625834
|
2922006000NRG23040320232405488
|
005716318
|
06/03/2023
|
SAKKARAIAMMAL
|
SAKKARAIAMMAL
|
2922006WL055201
|
00078
|
CNRB0001542
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2922006_060323APB_FTO_1625834
|
2922006000NRG23040320232405495
|
005716318
|
06/03/2023
|
LAKSHMI
|
LAKSHMI
|
2922006WL055201
|
00078
|
CNRB0001542
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2922006_040323APB_FTO_1619815
|
2922006000NRG23040320232406040
|
025730210
|
04/03/2023
|
CHINNARAMAN
|
CHINNARAMAN
|
2922006WL055206
|
00078
|
CNRB0003001
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2922006_040323APB_FTO_1619843
|
2922006000NRG23040320232406060
|
025730210
|
04/03/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2922006WL055207
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2922006_040323APB_FTO_1619844
|
2922006000NRG23040320232406163
|
025730210
|
04/03/2023
|
Kannan
|
Kannan
|
2922006WL055208
|
00177
|
IOBA0003347
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2922006_040323APB_FTO_1619844
|
2922006000NRG23040320232406170
|
025730210
|
04/03/2023
|
Sathiyavani
|
Sathiyavani
|
2922006WL055208
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2922006_040323APB_FTO_1619844
|
2922006000NRG23040320232406179
|
025730210
|
04/03/2023
|
MAHESWARI
|
MAHESWARI
|
2922006WL055208
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2922006_040722APB_FTO_478965
|
2922006000NRG23040720220585400
|
017186171
|
04/07/2022
|
Ayyappan
|
Ayyappan
|
2922006WL014010
|
00078
|
CNRB0001542
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2922006_040722APB_FTO_478744
|
2922006000NRG23040720220586764
|
017186171
|
04/07/2022
|
Vasuki
|
Vasuki
|
2922006WL014041
|
00691
|
IPOS0000001
|
460
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
136
|
TN2922006_040722APB_FTO_478676
|
2922006000NRG23040720220589183
|
017186171
|
04/07/2022
|
Pappathi
|
Pappathi
|
2922006WL014091
|
00415
|
SBIN0000791
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2922006_040722APB_FTO_478017
|
2922006000NRG23040720220592947
|
017186171
|
04/07/2022
|
MOKKAIRAJ
|
MOKKAIRAJ
|
2922006WL014135
|
00415
|
SBIN0000791
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2922006_040722APB_FTO_479012
|
2922006000NRG23040720220593304
|
017186171
|
04/07/2022
|
Rajaji
|
Rajaji
|
2922006WL014142
|
00078
|
CNRB0003001
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2922006_040822APB_FTO_666239
|
2922006000NRG23040820220815371
|
016533607
|
04/08/2022
|
SHANTHI
|
SHANTHI
|
2922006WL020779
|
00078
|
CNRB0001542
|
450
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2922006_040822FTO_666261
|
2922006000NRG23040820220815562
|
016533538
|
04/08/2022
|
Muthuveeralakshmi
|
Muthuveeralakshmi
|
2922006WL020781
|
00437
|
TMBL0000301
|
900
|
16/08/2022
|
Account closed
|
141
|
TN2922006_040822APB_FTO_666265
|
2922006000NRG23040820220815772
|
016533607
|
04/08/2022
|
CHANDRA SEKAR
|
CHANDRA SEKAR
|
2922006WL020786
|
00078
|
CNRB0001306
|
1080
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2922006_040822APB_FTO_666448
|
2922006000NRG23040820220815931
|
016533607
|
04/08/2022
|
SELVI P
|
SELVI P
|
2922006WL020803
|
00177
|
IOBA0000910
|
460
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2922006_040822APB_FTO_666429
|
2922006000NRG23040820220816230
|
016533607
|
04/08/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2922006WL020828
|
00078
|
CNRB0001057
|
940
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2922006_040822APB_FTO_666429
|
2922006000NRG23040820220816289
|
016533607
|
04/08/2022
|
Amaravathi
|
Amaravathi
|
2922006WL020828
|
00078
|
CNRB0001057
|
940
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2922006_041122APB_FTO_1103111
|
2922006000NRG23041120221236033
|
020476915
|
04/11/2022
|
PAPPATHI
|
PAPPATHI
|
2922006WL035108
|
00078
|
CNRB0001057
|
1410
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2922006_070123APB_FTO_1406323
|
2922006000NRG23050120231813271
|
018559404
|
07/01/2023
|
LAKSHMI
|
LAKSHMI
|
2922006WL046205
|
00078
|
CNRB0001306
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2922006_070123APB_FTO_1406433
|
2922006000NRG23050120231813989
|
018559404
|
07/01/2023
|
MOKKAIRAJ
|
MOKKAIRAJ
|
2922006WL046221
|
00415
|
SBIN0000791
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2922006_070123APB_FTO_1406577
|
2922006000NRG23060120231820054
|
018559404
|
07/01/2023
|
Lakshmi
|
Lakshmi
|
2922006WL046340
|
00415
|
SBIN0000791
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2922006_060123APB_FTO_1397992
|
2922006000NRG23060120231825814
|
018558990
|
06/01/2023
|
THANGAM
|
THANGAM
|
2922006WL046418
|
00078
|
CNRB0001306
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2922006_060123APB_FTO_1398072
|
2922006000NRG23060120231828739
|
018558990
|
06/01/2023
|
KALAIYARASI
|
KALAIYARASI
|
2922006WL046448
|
00691
|
IPOS0000001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2922006_070123FTO_1406871
|
2922006000NRG23060120231832720
|
018559508
|
07/01/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2922006WL046525
|
00078
|
CNRB0001542
|
1260
|
04/02/2023
|
Account closed
|
152
|
TN2922006_070123APB_FTO_1406888
|
2922006000NRG23060120231832752
|
018559404
|
07/01/2023
|
JEYAKODI
|
JEYAKODI
|
2922006WL046525
|
00691
|
IPOS0000001
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2922006_070123FTO_1407021
|
2922006000NRG23060120231835854
|
018559508
|
07/01/2023
|
VijaiyanthiMala
|
VijaiyanthiMala
|
2922006WL046570
|
00078
|
CNRB0001542
|
1260
|
04/02/2023
|
Account closed
|
154
|
TN2922006_070123APB_FTO_1407892
|
2922006000NRG23060120231836596
|
018559404
|
07/01/2023
|
BOMMUSAMI K
|
BOMMUSAMI K
|
2922006WL046589
|
00078
|
CNRB0001542
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2922006_070123FTO_1407808
|
2922006000NRG23060120231836741
|
018559508
|
07/01/2023
|
SEETHAI
|
SEETHAI
|
2922006WL046591
|
00078
|
CNRB0001542
|
1260
|
04/02/2023
|
Account closed
|
156
|
TN2922006_060323APB_FTO_1622089
|
2922006000NRG23060320232408588
|
005716318
|
06/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
2922006WL055243
|
00078
|
CNRB0001057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2922006_060323APB_FTO_1622089
|
2922006000NRG23060320232408673
|
005716318
|
06/03/2023
|
ANTONI CHITRA A
|
ANTONI CHITRA A
|
2922006WL055243
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2922006_060323APB_FTO_1622089
|
2922006000NRG23060320232408682
|
005716318
|
06/03/2023
|
AMALI ANITHA
|
AMALI ANITHA
|
2922006WL055243
|
00078
|
CNRB0001057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2922006_060323APB_FTO_1622089
|
2922006000NRG23060320232408696
|
005716318
|
06/03/2023
|
SUSILA
|
SUSILA
|
2922006WL055243
|
00078
|
CNRB0001057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2922006_070522APB_FTO_183398
|
2922006000NRG23060520220092002
|
014388806
|
07/05/2022
|
Mani
|
Mani
|
2922006WL002243
|
00078
|
CNRB0001057
|
1175
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2922006_070522APB_FTO_183398
|
2922006000NRG23060520220092017
|
014388806
|
07/05/2022
|
RAVI
|
RAVI
|
2922006WL002243
|
00078
|
CNRB0001057
|
1175
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2922006_070522APB_FTO_183402
|
2922006000NRG23060520220095409
|
014388806
|
07/05/2022
|
chinnammal
|
chinnammal
|
2922006WL002328
|
00078
|
CNRB0001306
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2922006_061022APB_FTO_967998
|
2922006000NRG23061020221047368
|
033431809
|
06/10/2022
|
KALAIYARASI
|
KALAIYARASI
|
2922006WL030575
|
00078
|
CNRB0001306
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2922006_061022APB_FTO_968014
|
2922006000NRG23061020221047595
|
033431809
|
06/10/2022
|
Chinnammal
|
Chinnammal
|
2922006WL030577
|
00078
|
CNRB0001057
|
705
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2922006_061022FTO_968061
|
2922006000NRG23061020221048352
|
033431899
|
06/10/2022
|
Meenakshi
|
Meenakshi
|
2922006WL030596
|
00078
|
CNRB0001542
|
800
|
18/10/2022
|
Account closed
|
166
|
TN2922006_070123APB_FTO_1406188
|
2922006000NRG23070120231838734
|
018559404
|
07/01/2023
|
Selin Sahaya Rani
|
Selin Sahaya Rani
|
2922006WL046624
|
00177
|
IOBA0001401
|
1560
|
06/02/2023
|
Account closed
|
167
|
TN2922006_070123FTO_1407721
|
2922006000NRG23070120231842591
|
018559508
|
07/01/2023
|
JEYARAJ
|
JEYARAJ
|
2922006WL046692
|
00415
|
SBIN0000791
|
1175
|
04/02/2023
|
Account closed
|
168
|
TN2922006_070123APB_FTO_1407726
|
2922006000NRG23070120231842603
|
018559404
|
07/01/2023
|
ANTHONIAMMAL
|
ANTHONIAMMAL
|
2922006WL046692
|
00415
|
SBIN0000791
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2922006_070123APB_FTO_1407680
|
2922006000NRG23070120231844112
|
018559404
|
07/01/2023
|
VELANKANNI
|
VELANKANNI
|
2922006WL046721
|
00415
|
SBIN0000791
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2922006_070123APB_FTO_1407612
|
2922006000NRG23070120231847665
|
018559404
|
07/01/2023
|
KALAIVANI A
|
KALAIVANI A
|
2922006WL046779
|
00415
|
SBIN0000791
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2922006_070422FTO_44180
|
2922006000NRG23070420220003013
|
036264569
|
07/04/2022
|
Indumathi s
|
Indumathi s
|
2922006WL000068
|
00078
|
CNRB0001542
|
690
|
07/05/2022
|
Account closed
|
172
|
TN2922006_070522APB_FTO_183889
|
2922006000NRG23070520220105860
|
014388806
|
07/05/2022
|
V Chinnathai
|
V Chinnathai
|
2922006WL002566
|
00691
|
IPOS0000001
|
1175
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2922006_100622FTO_314262
|
2922006000NRG22090620223697679
|
009931241
|
10/06/2022
|
ROJAMANI
|
ROJAMANI
|
2922006WL0062091
|
00415
|
SBIN0000791
|
1150
|
23/06/2022
|
No Such Account
|
174
|
TN2922006_110422FTO_59945
|
2922006000NRG22310320223659204
|
009655138
|
11/04/2022
|
Alagarsamy
|
Alagarsamy
|
2922006WL060778
|
00078
|
CNRB0001542
|
1150
|
11/05/2022
|
No Such Account
|
175
|
TN2922006_090223APB_FTO_1529377
|
2922006000NRG23060220232052704
|
012059743
|
09/02/2023
|
AZHAGAMMAL.R
|
AZHAGAMMAL.R
|
2922006WL050047
|
00078
|
CNRB0001306
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2922006_090223APB_FTO_1529412
|
2922006000NRG23060220232052775
|
012059743
|
09/02/2023
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2922006WL050056
|
00415
|
SBIN0000791
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2922006_070522FTO_183935
|
2922006000NRG23060520220089794
|
014388846
|
07/05/2022
|
K RAJAGOPAL
|
K RAJAGOPAL
|
2922006WL002211
|
00078
|
CNRB0001542
|
281
|
17/05/2022
|
Account closed
|
178
|
TN2922006_071022APB_FTO_978391
|
2922006000NRG23061020221049985
|
033431862
|
07/10/2022
|
MOKKAIRAJ
|
MOKKAIRAJ
|
2922006WL030630
|
00415
|
SBIN0000791
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2922006_071022APB_FTO_978353
|
2922006000NRG23061020221050183
|
033431862
|
07/10/2022
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2922006WL030636
|
00415
|
SBIN0000791
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2922006_090522APB_FTO_187411
|
2922006000NRG23070520220107496
|
014388872
|
09/05/2022
|
Pushpam
|
Pushpam
|
2922006WL002601
|
00415
|
SBIN0000791
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2922006_070722APB_FTO_494728
|
2922006000NRG23070720220621598
|
010691838
|
07/07/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2922006WL015025
|
00078
|
CNRB0001057
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2922006_080722APB_FTO_504116
|
2922006000NRG23070720220621897
|
011326451
|
08/07/2022
|
Rajaji
|
Rajaji
|
2922006WL015030
|
00078
|
CNRB0003001
|
1124
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2922006_080722APB_FTO_503637
|
2922006000NRG23070720220623313
|
011326451
|
08/07/2022
|
Vasuki
|
Vasuki
|
2922006WL015069
|
00691
|
IPOS0000001
|
1380
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
184
|
TN2922006_070722APB_FTO_497051
|
2922006000NRG23070720220623481
|
010691838
|
07/07/2022
|
SIVANAMMAL C
|
SIVANAMMAL C
|
2922006WL015076
|
00078
|
CNRB0001306
|
1967
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2922006_070722APB_FTO_497051
|
2922006000NRG23070720220623495
|
010691838
|
07/07/2022
|
RANJITHA
|
RANJITHA
|
2922006WL015076
|
00415
|
SBIN0012765
|
1967
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2922006_080722APB_FTO_503597
|
2922006000NRG23070720220623765
|
011326451
|
08/07/2022
|
MURUGAYI
|
MURUGAYI
|
2922006WL015085
|
00415
|
SBIN0000791
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2922006_080722APB_FTO_503756
|
2922006000NRG23070720220623877
|
011326451
|
08/07/2022
|
Ayyappan
|
Ayyappan
|
2922006WL015086
|
00078
|
CNRB0001542
|
1080
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2922006_081022APB_FTO_984423
|
2922006000NRG23071020221054429
|
033431890
|
08/10/2022
|
Thangammal
|
Thangammal
|
2922006WL030769
|
00691
|
IPOS0000001
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2922006_091122APB_FTO_1127446
|
2922006000NRG23071120221275054
|
014668492
|
09/11/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2922006WL035908
|
00415
|
SBIN0000791
|
940
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2922006_091122APB_FTO_1127446
|
2922006000NRG23071120221275067
|
014668492
|
09/11/2022
|
ANTHONIAMMAL
|
ANTHONIAMMAL
|
2922006WL035908
|
00415
|
SBIN0000791
|
1175
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2922006_080722APB_FTO_501842
|
2922006000NRG23080720220625153
|
011326451
|
08/07/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2922006WL015214
|
00415
|
SBIN0000791
|
1175
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2922006_080722APB_FTO_501792
|
2922006000NRG23080720220625250
|
011326451
|
08/07/2022
|
NALLAMMAL
|
NALLAMMAL
|
2922006WL015219
|
00415
|
SBIN0000791
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2922006_080722APB_FTO_501792
|
2922006000NRG23080720220625286
|
011326451
|
08/07/2022
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2922006WL015219
|
00415
|
SBIN0000791
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2922006_080722APB_FTO_501818
|
2922006000NRG23080720220625415
|
011326451
|
08/07/2022
|
VELLAITHAI
|
VELLAITHAI
|
2922006WL015220
|
00415
|
SBIN0000791
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2922006_080722FTO_501688
|
2922006000NRG23080720220625682
|
011326463
|
08/07/2022
|
Kumar D
|
Kumar D
|
2922006WL015224
|
00078
|
CNRB0001306
|
1380
|
15/07/2022
|
A/c Blocked or Frozen
|
196
|
TN2922006_081022APB_FTO_984733
|
2922006000NRG23081020221067294
|
033431890
|
08/10/2022
|
VELUSAMY.A
|
VELUSAMY.A
|
2922006WL031081
|
00078
|
CNRB0001542
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2922006_081022APB_FTO_984758
|
2922006000NRG23081020221067389
|
033431890
|
08/10/2022
|
VALARMATHI S
|
VALARMATHI S
|
2922006WL031082
|
00078
|
CNRB0001542
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2922006_081022APB_FTO_984789
|
2922006000NRG23081020221067501
|
033431890
|
08/10/2022
|
BOMMUSAMI K
|
BOMMUSAMI K
|
2922006WL031083
|
00078
|
CNRB0001542
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2922006_081022APB_FTO_984789
|
2922006000NRG23081020221067513
|
033431890
|
08/10/2022
|
MAIPONNU
|
MAIPONNU
|
2922006WL031083
|
00078
|
CNRB0001542
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2922006_081022APB_FTO_984708
|
2922006000NRG23081020221067786
|
033431890
|
08/10/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2922006WL031091
|
00078
|
CNRB0001057
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2922006_081022APB_FTO_984419
|
2922006000NRG23081020221072246
|
033431890
|
08/10/2022
|
Pappathi
|
Pappathi
|
2922006WL031150
|
00415
|
SBIN0000791
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2922006_081122APB_FTO_1123254
|
2922006000NRG23081120221277642
|
014668492
|
08/11/2022
|
Pappathi
|
Pappathi
|
2922006WL035956
|
00415
|
SBIN0000791
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2922006_081122APB_FTO_1123314
|
2922006000NRG23081120221278774
|
014668492
|
08/11/2022
|
Thangammal
|
Thangammal
|
2922006WL035969
|
00691
|
IPOS0000001
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2922006_091222FTO_1254750
|
2922006000NRG23081220221532802
|
011962826
|
09/12/2022
|
BATHMANAYAKI
|
BATHMANAYAKI
|
2922006WL041499
|
00177
|
IOBA0000910
|
1150
|
20/12/2022
|
Account closed
|
205
|
TN2922006_091222APB_FTO_1254689
|
2922006000NRG23081220221533707
|
011962707
|
09/12/2022
|
PANDISELVI
|
PANDISELVI
|
2922006WL041526
|
00078
|
CNRB0001057
|
1175
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2922006_091222APB_FTO_1254709
|
2922006000NRG23081220221533775
|
011962707
|
09/12/2022
|
PAPPAMMAL
|
PAPPAMMAL
|
2922006WL041527
|
00078
|
CNRB0001057
|
940
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2922006_081222APB_FTO_1252945
|
2922006000NRG23081220221534330
|
006773682
|
08/12/2022
|
PANDY.P
|
PANDY.P
|
2922006WL041543
|
00078
|
CNRB0001542
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2922006_081222APB_FTO_1252923
|
2922006000NRG23081220221534577
|
006773682
|
08/12/2022
|
MAIPONNU
|
MAIPONNU
|
2922006WL041545
|
00078
|
CNRB0001542
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2922006_090123APB_FTO_1415945
|
2922006000NRG23090120231866157
|
018558837
|
09/01/2023
|
Alagammal
|
Alagammal
|
2922006WL047030
|
00691
|
IPOS0000001
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2922006_090123APB_FTO_1415945
|
2922006000NRG23090120231866185
|
018558837
|
09/01/2023
|
Deepa
|
Deepa
|
2922006WL047030
|
00415
|
SBIN0000791
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2922006_090123APB_FTO_1416006
|
2922006000NRG23090120231866442
|
018558837
|
09/01/2023
|
ANDICHAMI
|
ANDICHAMI
|
2922006WL047034
|
00415
|
SBIN0000791
|
940
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2922006_090123APB_FTO_1416059
|
2922006000NRG23090120231866606
|
018558837
|
09/01/2023
|
Thangammal
|
Thangammal
|
2922006WL047037
|
00691
|
IPOS0000001
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2922006_090123FTO_1416121
|
2922006000NRG23090120231866766
|
018559087
|
09/01/2023
|
Deviga
|
Deviga
|
2922006WL047039
|
00415
|
SBIN0000791
|
690
|
04/02/2023
|
Account closed
|
214
|
TN2922006_090123APB_FTO_1418231
|
2922006000NRG23090120231870027
|
018558837
|
09/01/2023
|
MAIPONNU
|
MAIPONNU
|
2922006WL047099
|
00078
|
CNRB0001542
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2922006_090223APB_FTO_1534862
|
2922006000NRG23090220232055309
|
012059743
|
09/02/2023
|
Suriyagaihthi
|
Suriyagaihthi
|
2922006WL050201
|
00078
|
CNRB0001306
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2922006_090223APB_FTO_1534899
|
2922006000NRG23090220232055716
|
012059743
|
09/02/2023
|
A.mahesh
|
A.mahesh
|
2922006WL050207
|
00078
|
CNRB0001542
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2922006_090223APB_FTO_1534899
|
2922006000NRG23090220232055727
|
012059743
|
09/02/2023
|
Pothiraja
|
Pothiraja
|
2922006WL050207
|
00078
|
CNRB0001542
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2922006_090223APB_FTO_1534838
|
2922006000NRG23090220232056302
|
012059743
|
09/02/2023
|
Selin Sahaya Rani
|
Selin Sahaya Rani
|
2922006WL050212
|
00177
|
IOBA0001401
|
1300
|
17/02/2023
|
Account closed
|
219
|
TN2922006_090223APB_FTO_1534915
|
2922006000NRG23090220232056435
|
012059743
|
09/02/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2922006WL050214
|
00078
|
CNRB0001542
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2922006_090223APB_FTO_1534833
|
2922006000NRG23090220232056533
|
012059743
|
09/02/2023
|
MAIPONNU
|
MAIPONNU
|
2922006WL050215
|
00078
|
CNRB0001542
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2922006_090223APB_FTO_1534833
|
2922006000NRG23090220232056545
|
012059743
|
09/02/2023
|
AMIRTHAM
|
AMIRTHAM
|
2922006WL050215
|
00078
|
CNRB0001542
|
460
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2922006_090223APB_FTO_1534822
|
2922006000NRG23090220232056634
|
012059743
|
09/02/2023
|
S KANIMOZHI
|
S KANIMOZHI
|
2922006WL050216
|
00078
|
CNRB0001542
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2922006_090223APB_FTO_1534924
|
2922006000NRG23090220232057186
|
012059743
|
09/02/2023
|
Thangammal
|
Thangammal
|
2922006WL050223
|
00691
|
IPOS0000001
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2922006_090223APB_FTO_1534873
|
2922006000NRG23090220232057297
|
012059743
|
09/02/2023
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2922006WL050224
|
00078
|
CNRB0001306
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2922006_090223APB_FTO_1534941
|
2922006000NRG23090220232057404
|
012059743
|
09/02/2023
|
Pandiammal
|
Pandiammal
|
2922006WL050225
|
00691
|
IPOS0000001
|
880
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2922006_090223APB_FTO_1534941
|
2922006000NRG23090220232057666
|
012059743
|
09/02/2023
|
Pappathi
|
Pappathi
|
2922006WL050227
|
00415
|
SBIN0000791
|
880
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2922006_090223APB_FTO_1534880
|
2922006000NRG23090220232057744
|
012059743
|
09/02/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2922006WL050228
|
00078
|
CNRB0001057
|
1175
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2922006_090223APB_FTO_1534880
|
2922006000NRG23090220232057751
|
012059743
|
09/02/2023
|
PANDISELVI
|
PANDISELVI
|
2922006WL050228
|
00078
|
CNRB0001057
|
1175
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2922006_090223APB_FTO_1534957
|
2922006000NRG23090220232057870
|
012059743
|
09/02/2023
|
LAKSHMI
|
LAKSHMI
|
2922006WL050229
|
00078
|
CNRB0001306
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2922006_090223APB_FTO_1534953
|
2922006000NRG23090220232057950
|
012059743
|
09/02/2023
|
PAPPATHI
|
PAPPATHI
|
2922006WL050230
|
00415
|
SBIN0000791
|
1175
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2922006_090223APB_FTO_1535007
|
2922006000NRG23090220232058009
|
012059743
|
09/02/2023
|
PARIMALA
|
PARIMALA
|
2922006WL050231
|
00078
|
CNRB0001057
|
940
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2922006_090223APB_FTO_1535007
|
2922006000NRG23090220232058041
|
012059743
|
09/02/2023
|
ALAGUPILLAI
|
ALAGUPILLAI
|
2922006WL050231
|
00078
|
CNRB0001057
|
1175
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2922006_090223APB_FTO_1535012
|
2922006000NRG23090220232058143
|
012059743
|
09/02/2023
|
KALAIVANI A
|
KALAIVANI A
|
2922006WL050232
|
00415
|
SBIN0000791
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2922006_090223APB_FTO_1535060
|
2922006000NRG23090220232058338
|
012059743
|
09/02/2023
|
Sathiyanathan
|
Sathiyanathan
|
2922006WL050235
|
00078
|
CNRB0001057
|
1175
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2922006_090223APB_FTO_1535071
|
2922006000NRG23090220232058526
|
012059743
|
09/02/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922006WL050237
|
00078
|
CNRB0001306
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2922006_090223APB_FTO_1535078
|
2922006000NRG23090220232058706
|
012059743
|
09/02/2023
|
MOKKAIRAJ
|
MOKKAIRAJ
|
2922006WL050239
|
00415
|
SBIN0000791
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2922006_090223APB_FTO_1535172
|
2922006000NRG23090220232059197
|
012059743
|
09/02/2023
|
MOOKAMMAL
|
MOOKAMMAL
|
2922006WL050244
|
00078
|
CNRB0001057
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2922006_090223APB_FTO_1535172
|
2922006000NRG23090220232059227
|
012059743
|
09/02/2023
|
PANAIAKKAL
|
PANAIAKKAL
|
2922006WL050244
|
00078
|
CNRB0001057
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2922006_090223APB_FTO_1535219
|
2922006000NRG23090220232059532
|
012059743
|
09/02/2023
|
MEENAKSHI
|
MEENAKSHI
|
2922006WL050247
|
00078
|
CNRB0001057
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2922006_090622APB_FTO_305903
|
2922006000NRG23090620220392825
|
014636918
|
09/06/2022
|
MURUGESWARI
|
MURUGESWARI
|
2922006WL008917
|
00415
|
SBIN0000791
|
1175
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2922006_100622APB_FTO_313865
|
2922006000NRG23090620220395320
|
009931178
|
10/06/2022
|
Vasuki
|
Vasuki
|
2922006WL009024
|
00691
|
IPOS0000001
|
1380
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
242
|
TN2922006_091122FTO_1128007
|
2922006000NRG23091120221281752
|
014668455
|
09/11/2022
|
Panjavarnam
|
Panjavarnam
|
2922006WL0036050
|
00078
|
CNRB0001542
|
1150
|
21/11/2022
|
Account closed
|
243
|
TN2922006_091122APB_FTO_1127422
|
2922006000NRG23091120221282524
|
014668492
|
09/11/2022
|
VALARMATHI S
|
VALARMATHI S
|
2922006WL036082
|
00078
|
CNRB0001542
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2922006_091122APB_FTO_1127426
|
2922006000NRG23091120221282592
|
014668492
|
09/11/2022
|
VELUSAMY.A
|
VELUSAMY.A
|
2922006WL036083
|
00078
|
CNRB0001542
|
400
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2922006_101222APB_FTO_1264873
|
2922006000NRG23091220221539124
|
017254818
|
10/12/2022
|
Meenakshi M
|
Meenakshi M
|
2922006WL041636
|
00078
|
CNRB0001306
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2922006_101222FTO_1263291
|
2922006000NRG23091220221542286
|
017255139
|
10/12/2022
|
NALLAMMAL
|
NALLAMMAL
|
2922006WL041709
|
00078
|
CNRB0001542
|
1050
|
07/02/2023
|
Account closed
|
247
|
TN2922006_100223APB_FTO_1535619
|
2922006000NRG23100220232060776
|
012059659
|
10/02/2023
|
Maheswari
|
Maheswari
|
2922006WL050257
|
00415
|
SBIN0000791
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2922006_100223APB_FTO_1535725
|
2922006000NRG23100220232062172
|
012059659
|
10/02/2023
|
Eswari
|
Eswari
|
2922006WL050268
|
00078
|
CNRB0001542
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2922006_100223APB_FTO_1535725
|
2922006000NRG23100220232062255
|
012059659
|
10/02/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2922006WL050268
|
00078
|
CNRB0001542
|
630
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2922006_110622APB_FTO_328495
|
2922006000NRG23100620220404539
|
011252323
|
11/06/2022
|
NALLAMMAL
|
NALLAMMAL
|
2922006WL009230
|
00415
|
SBIN0000791
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2922006_110622APB_FTO_328495
|
2922006000NRG23100620220404571
|
011252323
|
11/06/2022
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2922006WL009230
|
00415
|
SBIN0000791
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2922006_110622APB_FTO_328538
|
2922006000NRG23100620220404688
|
011252323
|
11/06/2022
|
VELLAITHAI
|
VELLAITHAI
|
2922006WL009232
|
00415
|
SBIN0000791
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2922006_100622APB_FTO_317657
|
2922006000NRG23100620220406384
|
009931178
|
10/06/2022
|
THANGAMMAL M
|
THANGAMMAL M
|
2922006WL009278
|
00415
|
SBIN0000791
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2922006_101122APB_FTO_1131020
|
2922006000NRG23101120221289103
|
014668345
|
10/11/2022
|
Mani
|
Mani
|
2922006WL036324
|
00078
|
CNRB0001057
|
1175
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2922006_101222APB_FTO_1264094
|
2922006000NRG23101220221544129
|
017254818
|
10/12/2022
|
MOKKAIRAJ
|
MOKKAIRAJ
|
2922006WL041742
|
00415
|
SBIN0000791
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2922006_101222FTO_1265708
|
2922006000NRG23101220221546755
|
017255139
|
10/12/2022
|
Deviga
|
Deviga
|
2922006WL041795
|
00415
|
SBIN0000791
|
1150
|
07/02/2023
|
Account closed
|
257
|
TN2922006_101222APB_FTO_1266215
|
2922006000NRG23101220221560597
|
017254818
|
10/12/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2922006WL041978
|
00078
|
CNRB0003001
|
940
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2922006_101222APB_FTO_1266188
|
2922006000NRG23101220221562120
|
017254818
|
10/12/2022
|
KALAIVANI A
|
KALAIVANI A
|
2922006WL042001
|
00415
|
SBIN0000791
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2922006_101222APB_FTO_1266097
|
2922006000NRG23101220221562612
|
017254818
|
10/12/2022
|
RAKKU
|
RAKKU
|
2922006WL042008
|
00415
|
SBIN0000791
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2922006_130422FTO_72233
|
2922006000NRG22130420223695960
|
009655029
|
13/04/2022
|
ANDIYAPPAN K
|
ANDIYAPPAN K
|
2922006WL0061717
|
00078
|
CNRB0001542
|
920
|
11/05/2022
|
Account closed
|
261
|
TN2922006_130323APB_FTO_1645304
|
2922006000NRG23090320232421490
|
005718068
|
13/03/2023
|
HEMALATHA P
|
HEMALATHA P
|
2922006WL055488
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2922006_130323APB_FTO_1645304
|
2922006000NRG23090320232421559
|
005718068
|
13/03/2023
|
Kathirammal
|
Kathirammal
|
2922006WL055488
|
00078
|
CNRB0001057
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2922006_130323APB_FTO_1645304
|
2922006000NRG23090320232421569
|
005718068
|
13/03/2023
|
PASUBATHI
|
PASUBATHI
|
2922006WL055488
|
00078
|
CNRB0001057
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2922006_130323APB_FTO_1645319
|
2922006000NRG23090320232421734
|
005718068
|
13/03/2023
|
Sathiyanathan
|
Sathiyanathan
|
2922006WL055490
|
00078
|
CNRB0001057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2922006_130323APB_FTO_1645319
|
2922006000NRG23090320232421740
|
005718068
|
13/03/2023
|
Ramuthai
|
Ramuthai
|
2922006WL055490
|
00078
|
CNRB0001057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2922006_130323APB_FTO_1645319
|
2922006000NRG23090320232421761
|
005718068
|
13/03/2023
|
PALANIKUMAR
|
PALANIKUMAR
|
2922006WL055490
|
00078
|
CNRB0001057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2922006_130323APB_FTO_1645339
|
2922006000NRG23100320232422161
|
005718068
|
13/03/2023
|
AMUTHA MERY
|
AMUTHA MERY
|
2922006WL055504
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2922006_130323APB_FTO_1645356
|
2922006000NRG23100320232422218
|
005718068
|
13/03/2023
|
EASWARI
|
EASWARI
|
2922006WL055505
|
00078
|
CNRB0001057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2922006_130323APB_FTO_1645356
|
2922006000NRG23100320232422236
|
005718068
|
13/03/2023
|
Petchi
|
Petchi
|
2922006WL055505
|
00078
|
CNRB0001057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2922006_130323APB_FTO_1645356
|
2922006000NRG23100320232422244
|
005718068
|
13/03/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2922006WL055505
|
00078
|
CNRB0001057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2922006_130323APB_FTO_1645356
|
2922006000NRG23100320232422292
|
005718068
|
13/03/2023
|
AMARAVATHI
|
AMARAVATHI
|
2922006WL055505
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2922006_130323APB_FTO_1645356
|
2922006000NRG23100320232422295
|
005718068
|
13/03/2023
|
KALIAMMAL
|
KALIAMMAL
|
2922006WL055505
|
00078
|
CNRB0001057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2922006_130323APB_FTO_1645356
|
2922006000NRG23100320232422299
|
005718068
|
13/03/2023
|
PAPPATHI MANICKAM
|
PAPPATHI MANICKAM
|
2922006WL055505
|
00176
|
IDIB000A171
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2922006_130323APB_FTO_1645356
|
2922006000NRG23100320232422305
|
005718068
|
13/03/2023
|
SEENI
|
SEENI
|
2922006WL055505
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2922006_130323APB_FTO_1645356
|
2922006000NRG23100320232422308
|
005718068
|
13/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922006WL055505
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2922006_130323APB_FTO_1645356
|
2922006000NRG23100320232422316
|
005718068
|
13/03/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2922006WL055505
|
00078
|
CNRB0001057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2922006_130323APB_FTO_1645356
|
2922006000NRG23100320232422337
|
005718068
|
13/03/2023
|
PALANICHAMY
|
PALANICHAMY
|
2922006WL055505
|
00078
|
CNRB0001057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2922006_140323APB_FTO_1647085
|
2922006000NRG23100320232423682
|
025719908
|
14/03/2023
|
Mookammal
|
Mookammal
|
2922006WL055542
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2922006_140323APB_FTO_1647085
|
2922006000NRG23100320232423691
|
025719908
|
14/03/2023
|
KAMATCHI
|
KAMATCHI
|
2922006WL055542
|
00078
|
CNRB0001542
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2922006_130323APB_FTO_1645282
|
2922006000NRG23100320232425477
|
005718068
|
13/03/2023
|
Kamala
|
Kamala
|
2922006WL055573
|
00177
|
IOBA0000910
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2922006_140323APB_FTO_1647095
|
2922006000NRG23100320232428486
|
025719908
|
14/03/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2922006WL055605
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2922006_140323APB_FTO_1647095
|
2922006000NRG23100320232428534
|
025719908
|
14/03/2023
|
APPASS
|
APPASS
|
2922006WL055605
|
00078
|
CNRB0001542
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2922006_140323APB_FTO_1647120
|
2922006000NRG23110320232428997
|
025719908
|
14/03/2023
|
Vijaya
|
Vijaya
|
2922006WL055610
|
00078
|
CNRB0001306
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2922006_140323APB_FTO_1647120
|
2922006000NRG23110320232429040
|
025719908
|
14/03/2023
|
Meenakshi M
|
Meenakshi M
|
2922006WL055610
|
00078
|
CNRB0001306
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2922006_140323APB_FTO_1647081
|
2922006000NRG23110320232436292
|
025719908
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2922006WL055723
|
00415
|
SBIN0000791
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2922006_140323APB_FTO_1647079
|
2922006000NRG23110320232440340
|
025719908
|
14/03/2023
|
Karpaga Selvi
|
Karpaga Selvi
|
2922006WL055813
|
00691
|
IPOS0000001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2922006_140323APB_FTO_1647079
|
2922006000NRG23110320232440362
|
025719908
|
14/03/2023
|
MAYAN P
|
MAYAN P
|
2922006WL055813
|
00415
|
SBIN0000791
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2922006_130323APB_FTO_1645008
|
2922006000NRG23110320232447192
|
005718068
|
13/03/2023
|
KALAIYARASI
|
KALAIYARASI
|
2922006WL055927
|
00691
|
IPOS0000001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2922006_130323APB_FTO_1645008
|
2922006000NRG23110320232447214
|
005718068
|
13/03/2023
|
SIVAGAMI G
|
SIVAGAMI G
|
2922006WL055927
|
00078
|
CNRB0001306
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2922006_121122FTO_1140073
|
2922006000NRG23111120221304750
|
023569622
|
12/11/2022
|
SERANGAMMAL
|
SERANGAMMAL
|
2922006WL036654
|
00415
|
SBIN0000791
|
705
|
19/11/2022
|
Account closed
|
291
|
TN2922006_120522APB_FTO_197362
|
2922006000NRG23120520220141004
|
007105287
|
12/05/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2922006WL003406
|
00078
|
CNRB0001057
|
470
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2922006_120522APB_FTO_197960
|
2922006000NRG23120520220141839
|
007105287
|
12/05/2022
|
MALLIKA J
|
MALLIKA J
|
2922006WL003423
|
00415
|
SBIN0000791
|
1410
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2922006_130522APB_FTO_199605
|
2922006000NRG23120520220142657
|
009535790
|
13/05/2022
|
RAJATHI
|
RAJATHI
|
2922006WL003437
|
00078
|
CNRB0003001
|
1410
|
21/05/2022
|
Account closed
|
294
|
TN2922006_120822APB_FTO_712735
|
2922006000NRG23120820220844174
|
013156618
|
12/08/2022
|
PONNUTHAI
|
PONNUTHAI
|
2922006WL021841
|
00415
|
SBIN0000791
|
940
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
295
|
TN2922006_130822APB_FTO_718071
|
2922006000NRG23120820220844356
|
013156700
|
13/08/2022
|
MURUGAYI
|
MURUGAYI
|
2922006WL021842
|
00415
|
SBIN0000791
|
1124
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2922006_130822APB_FTO_718071
|
2922006000NRG23120820220844387
|
013156700
|
13/08/2022
|
Alagammal
|
Alagammal
|
2922006WL021842
|
00691
|
IPOS0000001
|
660
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2922006_120922APB_FTO_858330
|
2922006000NRG23120920220952132
|
033431835
|
12/09/2022
|
Pandiammal
|
Pandiammal
|
2922006WL027431
|
00691
|
IPOS0000001
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2922006_120922APB_FTO_858379
|
2922006000NRG23120920220952398
|
033431835
|
12/09/2022
|
MURUGAYI
|
MURUGAYI
|
2922006WL027437
|
00415
|
SBIN0000791
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2922006_120922APB_FTO_858146
|
2922006000NRG23120920220955913
|
033431835
|
12/09/2022
|
VELUSAMY.A
|
VELUSAMY.A
|
2922006WL027554
|
00078
|
CNRB0001542
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2922006_121122APB_FTO_1141076
|
2922006000NRG23121120221322148
|
023569648
|
12/11/2022
|
Alagammal
|
Alagammal
|
2922006WL037012
|
00691
|
IPOS0000001
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2922006_121122APB_FTO_1144239
|
2922006000NRG23121120221326188
|
023569648
|
12/11/2022
|
VELUSAMY.A
|
VELUSAMY.A
|
2922006WL037078
|
00078
|
CNRB0001542
|
200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2922006_121122APB_FTO_1144141
|
2922006000NRG23121120221326391
|
023569648
|
12/11/2022
|
VALARMATHI S
|
VALARMATHI S
|
2922006WL037080
|
00078
|
CNRB0001542
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2922006_140123APB_FTO_1450822
|
2922006000NRG23130120231917253
|
037290154
|
14/01/2023
|
A.mahesh
|
A.mahesh
|
2922006WL047858
|
00078
|
CNRB0001542
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2922006_140123APB_FTO_1450834
|
2922006000NRG23130120231921879
|
037290154
|
14/01/2023
|
Maliga
|
Maliga
|
2922006WL047919
|
00078
|
CNRB0001542
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2922006_140123APB_FTO_1450846
|
2922006000NRG23130120231925960
|
037290154
|
14/01/2023
|
Pothiraja
|
Pothiraja
|
2922006WL047968
|
00078
|
CNRB0001542
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2922006_140123APB_FTO_1450868
|
2922006000NRG23130120231931135
|
037290154
|
14/01/2023
|
PAPPATHI
|
PAPPATHI
|
2922006WL048044
|
00415
|
SBIN0000791
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2922006_130123APB_FTO_1445519
|
2922006000NRG23130120231932629
|
037290154
|
13/01/2023
|
MANI
|
MANI
|
2922006WL048073
|
00078
|
CNRB0001057
|
940
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2922006_130123APB_FTO_1445539
|
2922006000NRG23130120231932693
|
037290154
|
13/01/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2922006WL048074
|
00078
|
CNRB0001057
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2922006_130123APB_FTO_1445555
|
2922006000NRG23130120231932847
|
037290154
|
13/01/2023
|
PANDISELVI
|
PANDISELVI
|
2922006WL048075
|
00078
|
CNRB0001057
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2922006_130123APB_FTO_1445555
|
2922006000NRG23130120231932889
|
037290154
|
13/01/2023
|
RAVI
|
RAVI
|
2922006WL048075
|
00078
|
CNRB0001057
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2922006_130123APB_FTO_1445755
|
2922006000NRG23130120231932935
|
037290154
|
13/01/2023
|
SUBBURAMAN P
|
SUBBURAMAN P
|
2922006WL048076
|
00177
|
IOBA0003347
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2922006_130123APB_FTO_1445395
|
2922006000NRG23130120231933156
|
037290154
|
13/01/2023
|
AMIRTHA CLORY
|
AMIRTHA CLORY
|
2922006WL048079
|
00078
|
CNRB0001306
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2922006_130123APB_FTO_1445395
|
2922006000NRG23130120231933193
|
037290154
|
13/01/2023
|
MARIYA AROKIYAM
|
MARIYA AROKIYAM
|
2922006WL048079
|
00078
|
CNRB0001306
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2922006_130123APB_FTO_1445472
|
2922006000NRG23130120231933533
|
037290154
|
13/01/2023
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2922006WL048082
|
00078
|
CNRB0001306
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2922006_130123APB_FTO_1445426
|
2922006000NRG23130120231933803
|
037290154
|
13/01/2023
|
SINNARAMMAL C
|
SINNARAMMAL C
|
2922006WL048085
|
00078
|
CNRB0001306
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2922006_130323APB_FTO_1644978
|
2922006000NRG23130320232450688
|
005718068
|
13/03/2023
|
SATHEESKUMAR
|
SATHEESKUMAR
|
2922006WL055986
|
00078
|
CNRB0001542
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2922006_130323APB_FTO_1644951
|
2922006000NRG23130320232450789
|
005718068
|
13/03/2023
|
MALARMANI
|
MALARMANI
|
2922006WL055987
|
00078
|
CNRB0001542
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2922006_130323APB_FTO_1645045
|
2922006000NRG23130320232450953
|
005718068
|
13/03/2023
|
AYYAMMAL P
|
AYYAMMAL P
|
2922006WL055993
|
00078
|
CNRB0001306
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2922006_130323APB_FTO_1645045
|
2922006000NRG23130320232450964
|
005718068
|
13/03/2023
|
RASATHI
|
RASATHI
|
2922006WL055993
|
00078
|
CNRB0001306
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2922006_130323APB_FTO_1644858
|
2922006000NRG23130320232451143
|
005718068
|
13/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2922006WL055995
|
00078
|
CNRB0001306
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2922006_130323APB_FTO_1644858
|
2922006000NRG23130320232451157
|
005718068
|
13/03/2023
|
M.MAHESWARI
|
M.MAHESWARI
|
2922006WL055995
|
00078
|
CNRB0001306
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2922006_130323APB_FTO_1644858
|
2922006000NRG23130320232451193
|
005718068
|
13/03/2023
|
Suriyagaihthi
|
Suriyagaihthi
|
2922006WL055995
|
00078
|
CNRB0001306
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2922006_130323APB_FTO_1644794
|
2922006000NRG23130320232451327
|
005718068
|
13/03/2023
|
SINNARAMMAL C
|
SINNARAMMAL C
|
2922006WL055997
|
00078
|
CNRB0001306
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2922006_130323APB_FTO_1644794
|
2922006000NRG23130320232451369
|
005718068
|
13/03/2023
|
PAVUCHI
|
PAVUCHI
|
2922006WL055997
|
00078
|
CNRB0001306
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2922006_130323APB_FTO_1644794
|
2922006000NRG23130320232451385
|
005718068
|
13/03/2023
|
Annathai
|
Annathai
|
2922006WL055997
|
00078
|
CNRB0001306
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2922006_130323APB_FTO_1644779
|
2922006000NRG23130320232451421
|
005718068
|
13/03/2023
|
SEVIYAMMAL
|
SEVIYAMMAL
|
2922006WL055998
|
00078
|
CNRB0001306
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2922006_130323APB_FTO_1644779
|
2922006000NRG23130320232451439
|
005718068
|
13/03/2023
|
V.VIMALARANI
|
V.VIMALARANI
|
2922006WL055998
|
00078
|
CNRB0001306
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2922006_130323APB_FTO_1644779
|
2922006000NRG23130320232451473
|
005718068
|
13/03/2023
|
Ganapathi
|
Ganapathi
|
2922006WL055998
|
00078
|
CNRB0001306
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2922006_130323APB_FTO_1644743
|
2922006000NRG23130320232453373
|
005718068
|
13/03/2023
|
Annammal
|
Annammal
|
2922006WL056014
|
00078
|
CNRB0001306
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2922006_130323APB_FTO_1644743
|
2922006000NRG23130320232453383
|
005718068
|
13/03/2023
|
MUTHULAKSHMI G
|
MUTHULAKSHMI G
|
2922006WL056014
|
00078
|
CNRB0001306
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2922006_140323APB_FTO_1647069
|
2922006000NRG23130320232459669
|
025719908
|
14/03/2023
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2922006WL056113
|
00415
|
SBIN0000791
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2922006_130522APB_FTO_200333
|
2922006000NRG23130520220147474
|
009535790
|
13/05/2022
|
Thangammal
|
Thangammal
|
2922006WL003587
|
00415
|
SBIN0000791
|
1150
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2922006_130522APB_FTO_200317
|
2922006000NRG23130520220148304
|
009535790
|
13/05/2022
|
Alagammal
|
Alagammal
|
2922006WL003600
|
00691
|
IPOS0000001
|
1380
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2922006_130522APB_FTO_200309
|
2922006000NRG23130520220148538
|
009535790
|
13/05/2022
|
Pandiammal
|
Pandiammal
|
2922006WL003603
|
00415
|
SBIN0000791
|
1380
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2922006_130522APB_FTO_200289
|
2922006000NRG23130520220149778
|
009535790
|
13/05/2022
|
Rajalakshmi
|
Rajalakshmi
|
2922006WL003618
|
00177
|
IOBA0000910
|
690
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2922006_130922FTO_863542
|
2922006000NRG23130920220963077
|
035857992
|
13/09/2022
|
Meenakshi
|
Meenakshi
|
2922006WL027766
|
00078
|
CNRB0001542
|
750
|
18/10/2022
|
Account closed
|
337
|
TN2922006_140123APB_FTO_1450711
|
2922006000NRG23140120231940863
|
037290154
|
14/01/2023
|
Pappathi
|
Pappathi
|
2922006WL048181
|
00415
|
SBIN0000791
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2922006_140123APB_FTO_1450733
|
2922006000NRG23140120231941950
|
037290154
|
14/01/2023
|
Thangammal
|
Thangammal
|
2922006WL048197
|
00691
|
IPOS0000001
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2922006_140323APB_FTO_1647445
|
2922006000NRG23140320232474130
|
025719908
|
14/03/2023
|
RASU
|
RASU
|
2922006WL056276
|
00078
|
CNRB0001542
|
1967
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2922006_140323APB_FTO_1646921
|
2922006000NRG23140320232478610
|
025719908
|
14/03/2023
|
Kashthoori
|
Kashthoori
|
2922006WL056328
|
00415
|
SBIN0000791
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2922006_140323APB_FTO_1647553
|
2922006000NRG23140320232483314
|
025719908
|
14/03/2023
|
RAMUTHAI
|
RAMUTHAI
|
2922006WL056371
|
00078
|
CNRB0003001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2922006_140323APB_FTO_1647035
|
2922006000NRG23140320232484336
|
025719908
|
14/03/2023
|
KARUPPAIYI P
|
KARUPPAIYI P
|
2922006WL056382
|
00078
|
CNRB0001306
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2922006_140323APB_FTO_1647135
|
2922006000NRG23140320232489137
|
025719908
|
14/03/2023
|
Alagammal alagarsamy
|
Alagammal alagarsamy
|
2922006WL056431
|
00078
|
CNRB0001542
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2922006_140323APB_FTO_1647500
|
2922006000NRG23140320232491717
|
025719908
|
14/03/2023
|
MANJULA
|
MANJULA
|
2922006WL056457
|
00078
|
CNRB0001542
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2922006_140722FTO_537756
|
2922006000NRG23140720220683317
|
013781734
|
14/07/2022
|
JEYARAM
|
JEYARAM
|
2922006WL016483
|
00078
|
CNRB0001057
|
1410
|
20/07/2022
|
Unclaimed/DEAF accounts
|
346
|
TN2922006_140722APB_FTO_537757
|
2922006000NRG23140720220683330
|
013781854
|
14/07/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2922006WL016483
|
00078
|
CNRB0001057
|
1175
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2922006_140722APB_FTO_537757
|
2922006000NRG23140720220683354
|
013781854
|
14/07/2022
|
Chinnammal
|
Chinnammal
|
2922006WL016483
|
00078
|
CNRB0001057
|
1175
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2922006_141022APB_FTO_1009144
|
2922006000NRG23141020221091126
|
018044319
|
14/10/2022
|
Meena
|
Meena
|
2922006WL031655
|
00177
|
IOBA0000910
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2922006_141022APB_FTO_1009057
|
2922006000NRG23141020221091786
|
018044319
|
14/10/2022
|
PAPPAMMAL
|
PAPPAMMAL
|
2922006WL031666
|
00078
|
CNRB0001057
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2922006_141122APB_FTO_1150136
|
2922006000NRG23141120221327514
|
008138150
|
14/11/2022
|
Rasathy K
|
Rasathy K
|
2922006WL037103
|
00078
|
CNRB0003001
|
1175
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2922006_141122APB_FTO_1150167
|
2922006000NRG23141120221328031
|
008138150
|
14/11/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2922006WL037124
|
00078
|
CNRB0001057
|
1150
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2922006_141222APB_FTO_1281289
|
2922006000NRG23141220221591699
|
017254965
|
14/12/2022
|
Alagammal
|
Alagammal
|
2922006WL042541
|
00691
|
IPOS0000001
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2922006_141222FTO_1281284
|
2922006000NRG23141220221591718
|
017254930
|
14/12/2022
|
Aandi
|
Aandi
|
2922006WL042541
|
00415
|
SBIN0000791
|
1150
|
07/02/2023
|
No Such Account
|
354
|
TN2922006_141222APB_FTO_1283104
|
2922006000NRG23141220221593508
|
017254965
|
14/12/2022
|
BOMMUSAMI K
|
BOMMUSAMI K
|
2922006WL042589
|
00078
|
CNRB0001542
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2922006_141222APB_FTO_1283087
|
2922006000NRG23141220221593613
|
017254965
|
14/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
2922006WL042590
|
00078
|
CNRB0001057
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2922006_150223APB_FTO_1554276
|
2922006000NRG23150220232168555
|
014717620
|
15/02/2023
|
KAMATCHI
|
KAMATCHI
|
2922006WL051795
|
00078
|
CNRB0001542
|
1405
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2922006_150223APB_FTO_1554321
|
2922006000NRG23150220232168894
|
014717620
|
15/02/2023
|
Pandijothi
|
Pandijothi
|
2922006WL051798
|
00415
|
SBIN0000791
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2922006_150223APB_FTO_1554254
|
2922006000NRG23150220232171274
|
014717620
|
15/02/2023
|
MUTHAIYA
|
MUTHAIYA
|
2922006WL051824
|
00078
|
CNRB0001542
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2922006_150223APB_FTO_1553185
|
2922006000NRG23150220232173537
|
014717620
|
15/02/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2922006WL051850
|
00078
|
CNRB0001057
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2922006_150223APB_FTO_1553168
|
2922006000NRG23150220232173829
|
014717620
|
15/02/2023
|
AMUTHA MERY
|
AMUTHA MERY
|
2922006WL051853
|
00078
|
CNRB0001057
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2922006_150223APB_FTO_1553158
|
2922006000NRG23150220232174064
|
014717620
|
15/02/2023
|
PALANICHAMY
|
PALANICHAMY
|
2922006WL051857
|
00078
|
CNRB0001057
|
500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2922006_150223APB_FTO_1553158
|
2922006000NRG23150220232174092
|
014717620
|
15/02/2023
|
MANI
|
MANI
|
2922006WL051857
|
00078
|
CNRB0001057
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2922006_150223APB_FTO_1553176
|
2922006000NRG23150220232174604
|
014717620
|
15/02/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2922006WL051869
|
00078
|
CNRB0001057
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2922006_150223APB_FTO_1553176
|
2922006000NRG23150220232174619
|
014717620
|
15/02/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2922006WL051869
|
00078
|
CNRB0001057
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2922006_150223APB_FTO_1553176
|
2922006000NRG23150220232174669
|
014717620
|
15/02/2023
|
PAPPATHI MANICKAM
|
PAPPATHI MANICKAM
|
2922006WL051869
|
00176
|
IDIB000A171
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2922006_150223APB_FTO_1553176
|
2922006000NRG23150220232174674
|
014717620
|
15/02/2023
|
SEENI
|
SEENI
|
2922006WL051869
|
00078
|
CNRB0001057
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2922006_150223APB_FTO_1553176
|
2922006000NRG23150220232174685
|
014717620
|
15/02/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2922006WL051869
|
00078
|
CNRB0001057
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2922006_150223APB_FTO_1553176
|
2922006000NRG23150220232174705
|
014717620
|
15/02/2023
|
PALANICHAMY
|
PALANICHAMY
|
2922006WL051869
|
00078
|
CNRB0001057
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2922006_150223APB_FTO_1553095
|
2922006000NRG23150220232175498
|
014717620
|
15/02/2023
|
SINNARAMMAL C
|
SINNARAMMAL C
|
2922006WL051886
|
00078
|
CNRB0001306
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2922006_150223APB_FTO_1553087
|
2922006000NRG23150220232175645
|
014717620
|
15/02/2023
|
MARIYA AROKIYAM
|
MARIYA AROKIYAM
|
2922006WL051887
|
00078
|
CNRB0001306
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2922006_150223APB_FTO_1553229
|
2922006000NRG23150220232175834
|
014717620
|
15/02/2023
|
SUBBURAMAN P
|
SUBBURAMAN P
|
2922006WL051889
|
00177
|
IOBA0003347
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2922006_150223APB_FTO_1553222
|
2922006000NRG23150220232176075
|
014717620
|
15/02/2023
|
Ramakrishnan
|
Ramakrishnan
|
2922006WL051891
|
00078
|
CNRB0001542
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2922006_150223APB_FTO_1553135
|
2922006000NRG23150220232176281
|
014717620
|
15/02/2023
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2922006WL051893
|
00078
|
CNRB0001306
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2922006_150223APB_FTO_1553135
|
2922006000NRG23150220232176309
|
014717620
|
15/02/2023
|
RASATHI
|
RASATHI
|
2922006WL051893
|
00078
|
CNRB0001306
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2922006_150223APB_FTO_1554156
|
2922006000NRG23150220232176423
|
014717620
|
15/02/2023
|
Meenakshi M
|
Meenakshi M
|
2922006WL051894
|
00078
|
CNRB0001306
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2922006_150223APB_FTO_1553112
|
2922006000NRG23150220232176759
|
014717620
|
15/02/2023
|
KALAIYARASI
|
KALAIYARASI
|
2922006WL051897
|
00691
|
IPOS0000001
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2922006_150223APB_FTO_1554141
|
2922006000NRG23150220232177491
|
014717620
|
15/02/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2922006WL051904
|
00415
|
SBIN0000791
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2922006_150223APB_FTO_1554132
|
2922006000NRG23150220232177686
|
014717620
|
15/02/2023
|
MOKKAIRAJ
|
MOKKAIRAJ
|
2922006WL051907
|
00415
|
SBIN0000791
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2922006_160922FTO_878298
|
2922006000NRG22150920223699348
|
035858351
|
16/09/2022
|
ROJAMANI
|
ROJAMANI
|
2922006WL0062297
|
00415
|
SBIN0000791
|
1150
|
18/10/2022
|
No Such Account
|
380
|
TN2922006_160123APB_FTO_1451643
|
2922006000NRG23120120231887262
|
037294430
|
16/01/2023
|
Meenakshi M
|
Meenakshi M
|
2922006WL047446
|
00078
|
CNRB0001306
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2922006_160123APB_FTO_1451709
|
2922006000NRG23130120231929683
|
037294430
|
16/01/2023
|
Vasuki
|
Vasuki
|
2922006WL048012
|
00691
|
IPOS0000001
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2922006_160123FTO_1451707
|
2922006000NRG23130120231929719
|
037267819
|
16/01/2023
|
Balammal
|
Balammal
|
2922006WL048012
|
00415
|
SBIN0000791
|
920
|
04/02/2023
|
Account closed
|
383
|
TN2922006_160123APB_FTO_1451698
|
2922006000NRG23130120231934428
|
037294430
|
16/01/2023
|
KALAIVANI A
|
KALAIVANI A
|
2922006WL048092
|
00415
|
SBIN0000791
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2922006_151022APB_FTO_1016806
|
2922006000NRG23131020221087540
|
018043886
|
15/10/2022
|
MOKKAIRAJ
|
MOKKAIRAJ
|
2922006WL031558
|
00415
|
SBIN0000791
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2922006_160123APB_FTO_1451748
|
2922006000NRG23140120231935017
|
037294430
|
16/01/2023
|
Eswari
|
Eswari
|
2922006WL048101
|
00078
|
CNRB0001542
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2922006_170123FTO_1453198
|
2922006000NRG23140120231938458
|
037267819
|
17/01/2023
|
PACKIAM
|
PACKIAM
|
2922006WL048142
|
00078
|
CNRB0003001
|
1410
|
04/02/2023
|
Account closed
|
387
|
TN2922006_170123FTO_1453188
|
2922006000NRG23140120231938987
|
037267819
|
17/01/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2922006WL048151
|
00415
|
SBIN0000791
|
1410
|
04/02/2023
|
Account closed
|
388
|
TN2922006_170123APB_FTO_1453220
|
2922006000NRG23140120231940549
|
037294430
|
17/01/2023
|
S KANIMOZHI
|
S KANIMOZHI
|
2922006WL048178
|
00078
|
CNRB0001542
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2922006_170123APB_FTO_1453226
|
2922006000NRG23140120231941320
|
037294430
|
17/01/2023
|
MAIPONNU
|
MAIPONNU
|
2922006WL048189
|
00078
|
CNRB0001542
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2922006_170123APB_FTO_1453226
|
2922006000NRG23140120231941330
|
037294430
|
17/01/2023
|
AMIRTHAM
|
AMIRTHAM
|
2922006WL048189
|
00078
|
CNRB0001542
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2922006_170123APB_FTO_1453222
|
2922006000NRG23140120231941861
|
037294430
|
17/01/2023
|
BOMMUSAMI K
|
BOMMUSAMI K
|
2922006WL048196
|
00078
|
CNRB0001542
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2922006_170123APB_FTO_1453210
|
2922006000NRG23140120231943244
|
037294430
|
17/01/2023
|
Selin Sahaya Rani
|
Selin Sahaya Rani
|
2922006WL048217
|
00177
|
IOBA0001401
|
1300
|
06/02/2023
|
Account closed
|
393
|
TN2922006_170123APB_FTO_1453235
|
2922006000NRG23140120231945437
|
037294430
|
17/01/2023
|
MEENAKSHI
|
MEENAKSHI
|
2922006WL048252
|
00078
|
CNRB0001057
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2922006_170123APB_FTO_1453235
|
2922006000NRG23140120231945446
|
037294430
|
17/01/2023
|
KAMATCHI
|
KAMATCHI
|
2922006WL048252
|
00078
|
CNRB0001057
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2922006_170123APB_FTO_1453235
|
2922006000NRG23140120231945495
|
037294430
|
17/01/2023
|
Thavamani J
|
Thavamani J
|
2922006WL048252
|
00078
|
CNRB0001057
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2922006_170123APB_FTO_1453240
|
2922006000NRG23140120231945543
|
037294430
|
17/01/2023
|
VINOTHA K
|
VINOTHA K
|
2922006WL048253
|
00078
|
CNRB0001057
|
920
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
TN2922006_150323APB_FTO_1651383
|
2922006000NRG23140320232490555
|
025730239
|
15/03/2023
|
Atheeswari
|
Atheeswari
|
2922006WL056446
|
00415
|
SBIN0000791
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2922006_150323APB_FTO_1651379
|
2922006000NRG23140320232491439
|
025730239
|
15/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2922006WL056454
|
00415
|
SBIN0000791
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2922006_150323APB_FTO_1651379
|
2922006000NRG23140320232491493
|
025730239
|
15/03/2023
|
Pappathi
|
Pappathi
|
2922006WL056454
|
00415
|
SBIN0000791
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2922006_150323APB_FTO_1651591
|
2922006000NRG23140320232499401
|
025730239
|
15/03/2023
|
Mayil
|
Mayil
|
2922006WL056530
|
00415
|
SBIN0040254
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2922006_151022APB_FTO_1016681
|
2922006000NRG23141020221091512
|
018043886
|
15/10/2022
|
Saradha
|
Saradha
|
2922006WL031663
|
00078
|
CNRB0001542
|
840
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2922006_151022FTO_1016665
|
2922006000NRG23141020221091530
|
018043759
|
15/10/2022
|
DINESHKUMAR R
|
DINESHKUMAR R
|
2922006WL031663
|
00078
|
CNRB0001542
|
1260
|
21/10/2022
|
A/c Blocked or Frozen
|
403
|
TN2922006_160123APB_FTO_1451653
|
2922006000NRG23150120231946822
|
037294430
|
16/01/2023
|
KAMATCHI
|
KAMATCHI
|
2922006WL048267
|
00078
|
CNRB0001542
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2922006_160123FTO_1451658
|
2922006000NRG23150120231946880
|
037267819
|
16/01/2023
|
Ramuthai
|
Ramuthai
|
2922006WL048268
|
00078
|
CNRB0001542
|
1260
|
04/02/2023
|
Account closed
|
405
|
TN2922006_150223APB_FTO_1554803
|
2922006000NRG23150220232171528
|
014717620
|
15/02/2023
|
Thangammal
|
Thangammal
|
2922006WL051826
|
00691
|
IPOS0000001
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2922006_150223APB_FTO_1555066
|
2922006000NRG23150220232172075
|
014717620
|
15/02/2023
|
S KANIMOZHI
|
S KANIMOZHI
|
2922006WL051831
|
00078
|
CNRB0001542
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2922006_150223APB_FTO_1554791
|
2922006000NRG23150220232172194
|
014717620
|
15/02/2023
|
Pappathi
|
Pappathi
|
2922006WL051832
|
00415
|
SBIN0000791
|
500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2922006_150223APB_FTO_1555076
|
2922006000NRG23150220232172679
|
014717620
|
15/02/2023
|
AMIRTHAM
|
AMIRTHAM
|
2922006WL051837
|
00078
|
CNRB0001542
|
250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2922006_150223APB_FTO_1554749
|
2922006000NRG23150220232173766
|
014717620
|
15/02/2023
|
Panchavarnam
|
Panchavarnam
|
2922006WL051852
|
00415
|
SBIN0000791
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2922006_150223APB_FTO_1554835
|
2922006000NRG23150220232174030
|
014717620
|
15/02/2023
|
Valarmathi
|
Valarmathi
|
2922006WL051856
|
00078
|
CNRB0001542
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2922006_150223APB_FTO_1554942
|
2922006000NRG23150220232174559
|
014717620
|
15/02/2023
|
PERUMAL
|
PERUMAL
|
2922006WL051862
|
00415
|
SBIN0000791
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2922006_150223APB_FTO_1554848
|
2922006000NRG23150220232174869
|
014717620
|
15/02/2023
|
Maliga
|
Maliga
|
2922006WL051876
|
00078
|
CNRB0001542
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2922006_150223APB_FTO_1554954
|
2922006000NRG23150220232175932
|
014717620
|
15/02/2023
|
Thavamani J
|
Thavamani J
|
2922006WL051890
|
00078
|
CNRB0001057
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2922006_150223APB_FTO_1554973
|
2922006000NRG23150220232176595
|
014717620
|
15/02/2023
|
VINOTHA K
|
VINOTHA K
|
2922006WL051896
|
00078
|
CNRB0001057
|
1000
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
415
|
TN2922006_150223APB_FTO_1554989
|
2922006000NRG23150220232177207
|
014717620
|
15/02/2023
|
Selin Sahaya Rani
|
Selin Sahaya Rani
|
2922006WL051901
|
00177
|
IOBA0001401
|
1560
|
24/02/2023
|
Account closed
|
416
|
TN2922006_150223APB_FTO_1555131
|
2922006000NRG23150220232179612
|
014717620
|
15/02/2023
|
SELVI
|
SELVI
|
2922006WL051937
|
00078
|
CNRB0003001
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2922006_150223APB_FTO_1555131
|
2922006000NRG23150220232179651
|
014717620
|
15/02/2023
|
RAMUTHAI
|
RAMUTHAI
|
2922006WL051937
|
00078
|
CNRB0003001
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2922006_150223APB_FTO_1555116
|
2922006000NRG23150220232180008
|
014717620
|
15/02/2023
|
MUNIAMMAL
|
MUNIAMMAL
|
2922006WL051942
|
00078
|
CNRB0003001
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2922006_150323APB_FTO_1651553
|
2922006000NRG23150320232501692
|
025730239
|
15/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2922006WL056560
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2922006_150323APB_FTO_1651553
|
2922006000NRG23150320232501726
|
025730239
|
15/03/2023
|
AYYLU
|
AYYLU
|
2922006WL056560
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2922006_150323APB_FTO_1651573
|
2922006000NRG23150320232504337
|
025730239
|
15/03/2023
|
STELLAMARY
|
STELLAMARY
|
2922006WL056611
|
00415
|
SBIN0000791
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2922006_150323APB_FTO_1651573
|
2922006000NRG23150320232504343
|
025730239
|
15/03/2023
|
RENUGADEVI A
|
RENUGADEVI A
|
2922006WL056611
|
00415
|
SBIN0000791
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2922006_150323APB_FTO_1651573
|
2922006000NRG23150320232504398
|
025730239
|
15/03/2023
|
ANTHONIAMMAL
|
ANTHONIAMMAL
|
2922006WL056611
|
00415
|
SBIN0000791
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2922006_150323APB_FTO_1651567
|
2922006000NRG23150320232509083
|
025730239
|
15/03/2023
|
PARVATHI.V
|
PARVATHI.V
|
2922006WL056676
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2922006_150323APB_FTO_1651567
|
2922006000NRG23150320232509182
|
025730239
|
15/03/2023
|
AMALI ANITHA
|
AMALI ANITHA
|
2922006WL056676
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2922006_150323APB_FTO_1651400
|
2922006000NRG23150320232509248
|
025730239
|
15/03/2023
|
P VALARMATHI
|
P VALARMATHI
|
2922006WL056677
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2922006_150323APB_FTO_1651564
|
2922006000NRG23150320232509344
|
025730239
|
15/03/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2922006WL056678
|
00078
|
CNRB0001057
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2922006_150323APB_FTO_1651564
|
2922006000NRG23150320232509371
|
025730239
|
15/03/2023
|
PAPPATHI
|
PAPPATHI
|
2922006WL056678
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2922006_150323APB_FTO_1651564
|
2922006000NRG23150320232509398
|
025730239
|
15/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2922006WL056678
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2922006_150323APB_FTO_1651563
|
2922006000NRG23150320232509555
|
025730239
|
15/03/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2922006WL056680
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2922006_150323APB_FTO_1651425
|
2922006000NRG23150320232509646
|
025730239
|
15/03/2023
|
A MAHESH
|
A MAHESH
|
2922006WL056681
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2922006_150323APB_FTO_1651425
|
2922006000NRG23150320232509653
|
025730239
|
15/03/2023
|
Thedaselvam
|
Thedaselvam
|
2922006WL056681
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2922006_150323APB_FTO_1651425
|
2922006000NRG23150320232509654
|
025730239
|
15/03/2023
|
Mohanasuntahri
|
Mohanasuntahri
|
2922006WL056681
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2922006_150323APB_FTO_1651425
|
2922006000NRG23150320232509656
|
025730239
|
15/03/2023
|
BOTHIRAJA C
|
BOTHIRAJA C
|
2922006WL056681
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2922006_150323APB_FTO_1651425
|
2922006000NRG23150320232509692
|
025730239
|
15/03/2023
|
MALLIGA R
|
MALLIGA R
|
2922006WL056681
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2922006_150323APB_FTO_1651425
|
2922006000NRG23150320232509696
|
025730239
|
15/03/2023
|
Vellai
|
Vellai
|
2922006WL056681
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2922006_150323APB_FTO_1651432
|
2922006000NRG23150320232509875
|
025730239
|
15/03/2023
|
Arayammal
|
Arayammal
|
2922006WL056683
|
00078
|
CNRB0001542
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2922006_150323APB_FTO_1651597
|
2922006000NRG23150320232510157
|
025730239
|
15/03/2023
|
Sathiyavani
|
Sathiyavani
|
2922006WL056686
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2922006_150323APB_FTO_1651597
|
2922006000NRG23150320232510180
|
025730239
|
15/03/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2922006WL056686
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2922006_160922FTO_878730
|
2922006000NRG23150920220967359
|
035858351
|
16/09/2022
|
DINESHKUMAR R
|
DINESHKUMAR R
|
2922006WL028003
|
00078
|
CNRB0001542
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
441
|
TN2922006_151022APB_FTO_1016599
|
2922006000NRG23151020221107720
|
018043886
|
15/10/2022
|
Panjavarnam
|
Panjavarnam
|
2922006WL032007
|
00078
|
CNRB0001542
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2922006_151022APB_FTO_1017866
|
2922006000NRG23151020221110967
|
018043886
|
15/10/2022
|
VALARMATHI S
|
VALARMATHI S
|
2922006WL032087
|
00078
|
CNRB0001542
|
400
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2922006_151022APB_FTO_1017819
|
2922006000NRG23151020221111170
|
018043886
|
15/10/2022
|
VELUSAMY.A
|
VELUSAMY.A
|
2922006WL032092
|
00078
|
CNRB0001542
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2922006_151122APB_FTO_1152876
|
2922006000NRG23151120221333614
|
015796272
|
15/11/2022
|
MOKKAIRAJ
|
MOKKAIRAJ
|
2922006WL037281
|
00415
|
SBIN0000791
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2922006_160123FTO_1451721
|
2922006000NRG23160120231947003
|
037267819
|
16/01/2023
|
VijaiyanthiMala
|
VijaiyanthiMala
|
2922006WL048271
|
00078
|
CNRB0001542
|
1260
|
04/02/2023
|
Account closed
|
446
|
TN2922006_160123APB_FTO_1451734
|
2922006000NRG23160120231947207
|
037294430
|
16/01/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2922006WL048272
|
00078
|
CNRB0001542
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2922006_160323FTO_1655176
|
2922006000NRG23160320232518277
|
025730828
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2922006WL0056809
|
00415
|
SBIN0000791
|
230
|
31/03/2023
|
Account closed
|
448
|
TN2922006_160323FTO_1655176
|
2922006000NRG23160320232520817
|
025730828
|
16/03/2023
|
Deepa
|
Deepa
|
2922006WL0056864
|
00415
|
SBIN0000791
|
1500
|
31/03/2023
|
Account closed
|
449
|
TN2922006_160323FTO_1655176
|
2922006000NRG23160320232520818
|
025730828
|
16/03/2023
|
Deepa
|
Deepa
|
2922006WL0056864
|
00415
|
SBIN0000791
|
1320
|
31/03/2023
|
Account closed
|
450
|
TN2922006_180323FTO_1664060
|
2922006000NRG23160320232521697
|
025730879
|
18/03/2023
|
KAMATCHI
|
KAMATCHI
|
2922006WL0056887
|
00078
|
CNRB0001057
|
1380
|
31/03/2023
|
Account closed
|
451
|
TN2922006_160422FTO_84319
|
2922006000NRG23160420220015099
|
017520575
|
16/04/2022
|
Indumathi s
|
Indumathi s
|
2922006WL000334
|
00078
|
CNRB0001542
|
920
|
14/05/2022
|
Account closed
|
452
|
TN2922006_160622APB_FTO_352143
|
2922006000NRG23160620220436683
|
008037883
|
16/06/2022
|
PAPPAMMAL
|
PAPPAMMAL
|
2922006WL010104
|
00078
|
CNRB0001057
|
1175
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2922006_160622APB_FTO_353288
|
2922006000NRG23160620220437047
|
009596921
|
16/06/2022
|
Vijaya
|
Vijaya
|
2922006WL010122
|
00415
|
SBIN0000791
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2922006_160622APB_FTO_353288
|
2922006000NRG23160620220437055
|
009596921
|
16/06/2022
|
Pushpam
|
Pushpam
|
2922006WL010122
|
00415
|
SBIN0000791
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2922006_160622APB_FTO_352379
|
2922006000NRG23160620220438193
|
008037883
|
16/06/2022
|
MALARKODI
|
MALARKODI
|
2922006WL010146
|
00415
|
SBIN0000791
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2922006_160622APB_FTO_352379
|
2922006000NRG23160620220438231
|
008037883
|
16/06/2022
|
MOKKAIRAJ
|
MOKKAIRAJ
|
2922006WL010146
|
00415
|
SBIN0000791
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2922006_160622APB_FTO_352379
|
2922006000NRG23160620220438254
|
008037883
|
16/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2922006WL010146
|
00415
|
SBIN0000791
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2922006_160622APB_FTO_352379
|
2922006000NRG23160620220438278
|
008037883
|
16/06/2022
|
Murugeswari
|
Murugeswari
|
2922006WL010146
|
00415
|
SBIN0000791
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2922006_160622APB_FTO_352105
|
2922006000NRG23160620220438478
|
008037883
|
16/06/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2922006WL010150
|
00415
|
SBIN0000791
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2922006_160722APB_FTO_550191
|
2922006000NRG23160720220699438
|
014734061
|
16/07/2022
|
Rani
|
Rani
|
2922006WL017071
|
00415
|
SBIN0000791
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2922006_160722APB_FTO_550094
|
2922006000NRG23160720220699654
|
014734061
|
16/07/2022
|
Alagammal
|
Alagammal
|
2922006WL017074
|
00691
|
IPOS0000001
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2922006_170922APB_FTO_884291
|
2922006000NRG23160920220972601
|
035858366
|
17/09/2022
|
Pappathi
|
Pappathi
|
2922006WL028235
|
00415
|
SBIN0000791
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2922006_170922APB_FTO_884458
|
2922006000NRG23160920220975643
|
035858366
|
17/09/2022
|
Thangammal
|
Thangammal
|
2922006WL028328
|
00691
|
IPOS0000001
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2922006_170922APB_FTO_884226
|
2922006000NRG23170920220977788
|
035858366
|
17/09/2022
|
Alagammal
|
Alagammal
|
2922006WL028404
|
00691
|
IPOS0000001
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2922006_170922APB_FTO_884226
|
2922006000NRG23170920220977801
|
035858366
|
17/09/2022
|
Santhi
|
Santhi
|
2922006WL028404
|
00415
|
SBIN0000791
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2922006_170922APB_FTO_887398
|
2922006000NRG23170920220979763
|
035858366
|
17/09/2022
|
VELUSAMY.A
|
VELUSAMY.A
|
2922006WL028465
|
00078
|
CNRB0001542
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2922006_170922APB_FTO_887442
|
2922006000NRG23170920220980640
|
035858366
|
17/09/2022
|
BOMMUSAMI K
|
BOMMUSAMI K
|
2922006WL028499
|
00078
|
CNRB0001542
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2922006_171022APB_FTO_1023053
|
2922006000NRG23171020221116722
|
010578375
|
17/10/2022
|
Alagammal
|
Alagammal
|
2922006WL032230
|
00691
|
IPOS0000001
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2922006_171022APB_FTO_1023053
|
2922006000NRG23171020221116734
|
010578375
|
17/10/2022
|
Santhi
|
Santhi
|
2922006WL032230
|
00415
|
SBIN0000791
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2922006_171122APB_FTO_1161338
|
2922006000NRG23171120221344084
|
010617351
|
17/11/2022
|
KALAIYARASI
|
KALAIYARASI
|
2922006WL037686
|
00691
|
IPOS0000001
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2922006_171122APB_FTO_1161414
|
2922006000NRG23171120221345081
|
010617351
|
17/11/2022
|
PAPPAMMAL
|
PAPPAMMAL
|
2922006WL037701
|
00078
|
CNRB0001057
|
940
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2922006_180123FTO_1455118
|
2922006000NRG23180120231950567
|
037267819
|
18/01/2023
|
Edammal
|
Edammal
|
2922006WL048330
|
00177
|
IOBA0000910
|
1150
|
04/02/2023
|
No Such Account
|
473
|
TN2922006_180123FTO_1455118
|
2922006000NRG23180120231950568
|
037267819
|
18/01/2023
|
Leelavathi
|
Leelavathi
|
2922006WL048330
|
00177
|
IOBA0000910
|
1150
|
04/02/2023
|
No Such Account
|
474
|
TN2922006_180123FTO_1457158
|
2922006000NRG23180120231953292
|
037267819
|
18/01/2023
|
MALLIGA
|
MALLIGA
|
2922006WL048389
|
00078
|
CNRB0001542
|
1050
|
04/02/2023
|
Account closed
|
475
|
TN2922006_180123APB_FTO_1457135
|
2922006000NRG23180120231953476
|
037294430
|
18/01/2023
|
MUNIAMMAL
|
MUNIAMMAL
|
2922006WL048391
|
00078
|
CNRB0003001
|
470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2922006_180422APB_FTO_88274
|
2922006000NRG23180420220021682
|
017499445
|
18/04/2022
|
MOOKAMMAL K
|
MOOKAMMAL K
|
2922006WL000488
|
00078
|
CNRB0003001
|
230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2922006_180422APB_FTO_88367
|
2922006000NRG23180420220021938
|
017499445
|
18/04/2022
|
Radha
|
Radha
|
2922006WL000495
|
00691
|
IPOS0000001
|
1638
|
12/05/2022
|
Participant not mapped to the product
|
478
|
TN2922006_180422APB_FTO_88367
|
2922006000NRG23180420220021939
|
017499445
|
18/04/2022
|
CHITHRA
|
CHITHRA
|
2922006WL000495
|
00691
|
IPOS0000001
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2922006_180722APB_FTO_558732
|
2922006000NRG23180720220716390
|
014734061
|
18/07/2022
|
SIVANAMMAL C
|
SIVANAMMAL C
|
2922006WL017395
|
00078
|
CNRB0001306
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2922006_180722APB_FTO_561851
|
2922006000NRG23180720220716599
|
014734061
|
18/07/2022
|
THOTHAN
|
THOTHAN
|
2922006WL017400
|
00691
|
IPOS0000001
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2922006_181122APB_FTO_1166577
|
2922006000NRG23181120221345814
|
019838698
|
18/11/2022
|
RAJAMMAL
|
RAJAMMAL
|
2922006WL037717
|
00415
|
SBIN0000791
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2922006_181122APB_FTO_1166577
|
2922006000NRG23181120221345834
|
019838698
|
18/11/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2922006WL037717
|
00415
|
SBIN0000791
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2922006_181122APB_FTO_1166577
|
2922006000NRG23181120221345850
|
019838698
|
18/11/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2922006WL037717
|
00415
|
SBIN0000791
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2922006_181122APB_FTO_1166577
|
2922006000NRG23181120221345852
|
019838698
|
18/11/2022
|
VADUKAMMAL
|
VADUKAMMAL
|
2922006WL037717
|
00415
|
SBIN0000791
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2922006_181122APB_FTO_1166577
|
2922006000NRG23181120221345855
|
019838698
|
18/11/2022
|
SELVI
|
SELVI
|
2922006WL037717
|
00415
|
SBIN0000791
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2922006_181122APB_FTO_1163638
|
2922006000NRG23181120221348786
|
013030450
|
18/11/2022
|
Thangammal
|
Thangammal
|
2922006WL037771
|
00691
|
IPOS0000001
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2922006_181122APB_FTO_1163748
|
2922006000NRG23181120221350449
|
013030450
|
18/11/2022
|
Pandiammal
|
Pandiammal
|
2922006WL037792
|
00691
|
IPOS0000001
|
440
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2922006_190522APB_FTO_215566
|
2922006000NRG23190520220198281
|
023844393
|
19/05/2022
|
PAPPAMMAL
|
PAPPAMMAL
|
2922006WL004587
|
00078
|
CNRB0001057
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2922006_190522APB_FTO_215564
|
2922006000NRG23190520220198407
|
023844393
|
19/05/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2922006WL004590
|
00078
|
CNRB0001057
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2922006_210323APB_FTO_1678308
|
2922006000NRG23170320232531595
|
025730392
|
21/03/2023
|
AMUTHA
|
AMUTHA
|
2922006WL057032
|
00078
|
CNRB0001542
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2922006_210323APB_FTO_1678308
|
2922006000NRG23170320232531605
|
025730392
|
21/03/2023
|
Mookammal
|
Mookammal
|
2922006WL057032
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2922006_191222APB_FTO_1303984
|
2922006000NRG23171220221612549
|
018558461
|
19/12/2022
|
ANTHONIAMMAL
|
ANTHONIAMMAL
|
2922006WL043013
|
00415
|
SBIN0000791
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2922006_210323APB_FTO_1678328
|
2922006000NRG23180320232536432
|
025730392
|
21/03/2023
|
MAHADEVI.G
|
MAHADEVI.G
|
2922006WL057134
|
00691
|
IPOS0000001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2922006_210323APB_FTO_1678328
|
2922006000NRG23180320232536481
|
025730392
|
21/03/2023
|
NALLIYAMMAL
|
NALLIYAMMAL
|
2922006WL057134
|
00078
|
CNRB0001542
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2922006_200323APB_FTO_1668142
|
2922006000NRG23190320232542504
|
025730533
|
20/03/2023
|
J VASUKI
|
J VASUKI
|
2922006WL057237
|
00177
|
IOBA0000910
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2922006_200323APB_FTO_1668151
|
2922006000NRG23190320232542523
|
025730533
|
20/03/2023
|
Kamala
|
Kamala
|
2922006WL057238
|
00177
|
IOBA0000910
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2922006_200323APB_FTO_1668134
|
2922006000NRG23190320232543610
|
025730533
|
20/03/2023
|
PARIMALA
|
PARIMALA
|
2922006WL057250
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2922006_200323APB_FTO_1668134
|
2922006000NRG23190320232543644
|
025730533
|
20/03/2023
|
SEKAR
|
SEKAR
|
2922006WL057250
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2922006_200323APB_FTO_1668134
|
2922006000NRG23190320232543648
|
025730533
|
20/03/2023
|
ALAGUPILLAI
|
ALAGUPILLAI
|
2922006WL057250
|
00078
|
CNRB0001057
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2922006_200323APB_FTO_1668134
|
2922006000NRG23190320232543649
|
025730533
|
20/03/2023
|
JAYA
|
JAYA
|
2922006WL057250
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2922006_200323APB_FTO_1668134
|
2922006000NRG23190320232543668
|
025730533
|
20/03/2023
|
CHITRADEVI
|
CHITRADEVI
|
2922006WL057250
|
00078
|
CNRB0001057
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2922006_200323APB_FTO_1668126
|
2922006000NRG23190320232543756
|
025730533
|
20/03/2023
|
BANUMATHI
|
BANUMATHI
|
2922006WL057251
|
00078
|
CNRB0001057
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2922006_200323APB_FTO_1668131
|
2922006000NRG23190320232543822
|
025730533
|
20/03/2023
|
PANDEESWARI
|
PANDEESWARI
|
2922006WL057252
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2922006_200323APB_FTO_1668131
|
2922006000NRG23190320232543836
|
025730533
|
20/03/2023
|
Parimalaim
|
Parimalaim
|
2922006WL057252
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2922006_200323APB_FTO_1668131
|
2922006000NRG23190320232543850
|
025730533
|
20/03/2023
|
Thenmozhi
|
Thenmozhi
|
2922006WL057252
|
00078
|
CNRB0003001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2922006_200323APB_FTO_1668131
|
2922006000NRG23190320232543868
|
025730533
|
20/03/2023
|
AMARAVATHI
|
AMARAVATHI
|
2922006WL057252
|
00078
|
CNRB0001057
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2922006_200323APB_FTO_1668131
|
2922006000NRG23190320232543880
|
025730533
|
20/03/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
2922006WL057252
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2922006_200323APB_FTO_1668131
|
2922006000NRG23190320232543901
|
025730533
|
20/03/2023
|
CHINNAMUNIAMMAL
|
CHINNAMUNIAMMAL
|
2922006WL057252
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2922006_200323APB_FTO_1668131
|
2922006000NRG23190320232543902
|
025730533
|
20/03/2023
|
POTHUMANI
|
POTHUMANI
|
2922006WL057252
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2922006_200323APB_FTO_1668131
|
2922006000NRG23190320232543913
|
025730533
|
20/03/2023
|
Shanthi
|
Shanthi
|
2922006WL057252
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2922006_200323APB_FTO_1668131
|
2922006000NRG23190320232543927
|
025730533
|
20/03/2023
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2922006WL057252
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2922006_200323APB_FTO_1668131
|
2922006000NRG23190320232543945
|
025730533
|
20/03/2023
|
RAVI
|
RAVI
|
2922006WL057252
|
00078
|
CNRB0001057
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2922006_200323APB_FTO_1668156
|
2922006000NRG23190320232543984
|
025730533
|
20/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2922006WL057253
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2922006_200323APB_FTO_1668156
|
2922006000NRG23190320232543994
|
025730533
|
20/03/2023
|
SATHEESKUMAR
|
SATHEESKUMAR
|
2922006WL057253
|
00078
|
CNRB0001542
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2922006_200323APB_FTO_1668154
|
2922006000NRG23190320232544171
|
025730533
|
20/03/2023
|
MALARMANI
|
MALARMANI
|
2922006WL057255
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2922006_200323APB_FTO_1668116
|
2922006000NRG23190320232544312
|
025730533
|
20/03/2023
|
PANDI
|
PANDI
|
2922006WL057256
|
00078
|
CNRB0001306
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2922006_200323APB_FTO_1668116
|
2922006000NRG23190320232544327
|
025730533
|
20/03/2023
|
VEERUKKALAI P
|
VEERUKKALAI P
|
2922006WL057256
|
00078
|
CNRB0001306
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2922006_200323APB_FTO_1668114
|
2922006000NRG23190320232544515
|
025730533
|
20/03/2023
|
KALAIYARASI
|
KALAIYARASI
|
2922006WL057258
|
00691
|
IPOS0000001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2922006_200323APB_FTO_1668119
|
2922006000NRG23190320232544632
|
025730533
|
20/03/2023
|
AYYAMMAL P
|
AYYAMMAL P
|
2922006WL057259
|
00078
|
CNRB0001306
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2922006_200323APB_FTO_1668119
|
2922006000NRG23190320232544640
|
025730533
|
20/03/2023
|
RASATHI
|
RASATHI
|
2922006WL057259
|
00078
|
CNRB0001306
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2922006_200323APB_FTO_1668092
|
2922006000NRG23190320232544746
|
025730533
|
20/03/2023
|
SEVIYAMMAL
|
SEVIYAMMAL
|
2922006WL057263
|
00078
|
CNRB0001306
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2922006_200323APB_FTO_1668092
|
2922006000NRG23190320232544765
|
025730533
|
20/03/2023
|
V.VIMALARANI
|
V.VIMALARANI
|
2922006WL057263
|
00078
|
CNRB0001306
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2922006_200323APB_FTO_1668092
|
2922006000NRG23190320232544799
|
025730533
|
20/03/2023
|
Ganapathi
|
Ganapathi
|
2922006WL057263
|
00078
|
CNRB0001306
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2922006_200323APB_FTO_1668090
|
2922006000NRG23190320232544945
|
025730533
|
20/03/2023
|
MARIYA AROKIYAM
|
MARIYA AROKIYAM
|
2922006WL057264
|
00078
|
CNRB0001306
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2922006_200323APB_FTO_1668088
|
2922006000NRG23190320232545001
|
025730533
|
20/03/2023
|
Annammal
|
Annammal
|
2922006WL057265
|
00078
|
CNRB0001306
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2922006_200323APB_FTO_1668088
|
2922006000NRG23190320232545011
|
025730533
|
20/03/2023
|
MUTHULAKSHMI G
|
MUTHULAKSHMI G
|
2922006WL057265
|
00078
|
CNRB0001306
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2922006_200323APB_FTO_1668088
|
2922006000NRG23190320232545030
|
025730533
|
20/03/2023
|
THANGAM
|
THANGAM
|
2922006WL057265
|
00078
|
CNRB0001306
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2922006_200323APB_FTO_1668096
|
2922006000NRG23190320232545213
|
025730533
|
20/03/2023
|
SINNARAMMAL C
|
SINNARAMMAL C
|
2922006WL057267
|
00078
|
CNRB0001306
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2922006_200323APB_FTO_1668096
|
2922006000NRG23190320232545260
|
025730533
|
20/03/2023
|
PAVUCHI
|
PAVUCHI
|
2922006WL057267
|
00078
|
CNRB0001306
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2922006_200323APB_FTO_1668096
|
2922006000NRG23190320232545277
|
025730533
|
20/03/2023
|
Annathai
|
Annathai
|
2922006WL057267
|
00078
|
CNRB0001306
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2922006_200323APB_FTO_1668091
|
2922006000NRG23190320232545367
|
025730533
|
20/03/2023
|
Suriyagaihthi
|
Suriyagaihthi
|
2922006WL057268
|
00078
|
CNRB0001306
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2922006_200323APB_FTO_1668091
|
2922006000NRG23190320232545378
|
025730533
|
20/03/2023
|
VEERUCHINNU
|
VEERUCHINNU
|
2922006WL057268
|
00078
|
CNRB0001306
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2922006_200323APB_FTO_1668136
|
2922006000NRG23190320232545408
|
025730533
|
20/03/2023
|
HEMALATHA P
|
HEMALATHA P
|
2922006WL057269
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2922006_200323APB_FTO_1668136
|
2922006000NRG23190320232545429
|
025730533
|
20/03/2023
|
Ravisankar
|
Ravisankar
|
2922006WL057269
|
00078
|
CNRB0001057
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2922006_191122APB_FTO_1173556
|
2922006000NRG23191120221379787
|
019838698
|
19/11/2022
|
PANDY.P
|
PANDY.P
|
2922006WL038308
|
00078
|
CNRB0001542
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2922006_191122APB_FTO_1173556
|
2922006000NRG23191120221379793
|
019838698
|
19/11/2022
|
VELUSAMY.A
|
VELUSAMY.A
|
2922006WL038308
|
00078
|
CNRB0001542
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2922006_191122APB_FTO_1173537
|
2922006000NRG23191120221380079
|
019838698
|
19/11/2022
|
BOMMUSAMI K
|
BOMMUSAMI K
|
2922006WL038310
|
00078
|
CNRB0001542
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2922006_191122APB_FTO_1173537
|
2922006000NRG23191120221380090
|
019838698
|
19/11/2022
|
MAIPONNU
|
MAIPONNU
|
2922006WL038310
|
00078
|
CNRB0001542
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2922006_191222APB_FTO_1306637
|
2922006000NRG23191220221638778
|
018558461
|
19/12/2022
|
MUTHU
|
MUTHU
|
2922006WL043455
|
00078
|
CNRB0001057
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2922006_201222APB_FTO_1311182
|
2922006000NRG23191220221639598
|
018559202
|
20/12/2022
|
Thangammal
|
Thangammal
|
2922006WL043463
|
00691
|
IPOS0000001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2922006_201222APB_FTO_1312022
|
2922006000NRG23191220221640448
|
018559202
|
20/12/2022
|
Vasuki
|
Vasuki
|
2922006WL043474
|
00691
|
IPOS0000001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2922006_201222FTO_1312007
|
2922006000NRG23191220221640480
|
018558516
|
20/12/2022
|
Balammal
|
Balammal
|
2922006WL043474
|
00415
|
SBIN0000791
|
1150
|
04/02/2023
|
Account closed
|
543
|
TN2922006_191222APB_FTO_1306733
|
2922006000NRG23191220221644704
|
018559202
|
19/12/2022
|
SUBBURAMAN P
|
SUBBURAMAN P
|
2922006WL043524
|
00177
|
IOBA0003347
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2922006_191222FTO_1306674
|
2922006000NRG23191220221645298
|
018558516
|
19/12/2022
|
BATHMANAYAKI
|
BATHMANAYAKI
|
2922006WL043531
|
00177
|
IOBA0000910
|
1150
|
04/02/2023
|
Account closed
|
545
|
TN2922006_200123APB_FTO_1464507
|
2922006000NRG23200120231959567
|
037265995
|
20/01/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2922006WL048529
|
00078
|
CNRB0001542
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2922006_200123APB_FTO_1464492
|
2922006000NRG23200120231959854
|
037265995
|
20/01/2023
|
Ramakrishnan
|
Ramakrishnan
|
2922006WL048531
|
00078
|
CNRB0001542
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2922006_200123APB_FTO_1464390
|
2922006000NRG23200120231960057
|
037265995
|
20/01/2023
|
PARIMALA
|
PARIMALA
|
2922006WL048535
|
00078
|
CNRB0001057
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2922006_200123APB_FTO_1464390
|
2922006000NRG23200120231960095
|
037265995
|
20/01/2023
|
ALAGUPILLAI
|
ALAGUPILLAI
|
2922006WL048535
|
00078
|
CNRB0001057
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2922006_200123APB_FTO_1464351
|
2922006000NRG23200120231960243
|
037265995
|
20/01/2023
|
RAJAMMAL
|
RAJAMMAL
|
2922006WL048537
|
00078
|
CNRB0001306
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2922006_200123APB_FTO_1464337
|
2922006000NRG23200120231960336
|
037265995
|
20/01/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922006WL048539
|
00078
|
CNRB0001306
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2922006_200123APB_FTO_1464337
|
2922006000NRG23200120231960352
|
037265995
|
20/01/2023
|
THANGAM
|
THANGAM
|
2922006WL048539
|
00078
|
CNRB0001306
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2922006_210323APB_FTO_1678384
|
2922006000NRG23200320232546730
|
025730392
|
21/03/2023
|
BAVANI
|
BAVANI
|
2922006WL057283
|
00078
|
CNRB0001306
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2922006_210323APB_FTO_1678384
|
2922006000NRG23200320232546799
|
025730392
|
21/03/2023
|
P.PAVUN
|
P.PAVUN
|
2922006WL057283
|
00078
|
CNRB0001306
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2922006_210323APB_FTO_1678417
|
2922006000NRG23200320232551951
|
025730392
|
21/03/2023
|
MURUGESWARI
|
MURUGESWARI
|
2922006WL057350
|
00078
|
CNRB0001306
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2922006_210323APB_FTO_1678417
|
2922006000NRG23200320232552061
|
025730392
|
21/03/2023
|
ANGALAESWARI.P
|
ANGALAESWARI.P
|
2922006WL057350
|
00078
|
CNRB0001306
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2922006_210323APB_FTO_1678467
|
2922006000NRG23200320232558288
|
025730392
|
21/03/2023
|
MOKKAIRAJ
|
MOKKAIRAJ
|
2922006WL057444
|
00415
|
SBIN0000791
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2922006_210323APB_FTO_1678500
|
2922006000NRG23200320232561020
|
025730392
|
21/03/2023
|
KARUPPAIYI P
|
KARUPPAIYI P
|
2922006WL057476
|
00078
|
CNRB0001306
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2922006_210323APB_FTO_1678500
|
2922006000NRG23200320232561070
|
025730392
|
21/03/2023
|
KALAISELVI
|
KALAISELVI
|
2922006WL057476
|
00078
|
CNRB0001306
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2922006_210323APB_FTO_1678534
|
2922006000NRG23200320232571485
|
025730392
|
21/03/2023
|
DEVI S
|
DEVI S
|
2922006WL057612
|
00177
|
IOBA0001401
|
750
|
03/04/2023
|
A/c Blocked or Frozen
|
560
|
TN2922006_210323APB_FTO_1678801
|
2922006000NRG23200320232575725
|
025730392
|
21/03/2023
|
AMALI ANITHA
|
AMALI ANITHA
|
2922006WL057657
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2922006_210323APB_FTO_1678783
|
2922006000NRG23200320232576066
|
025730392
|
21/03/2023
|
SARASWATHI
|
SARASWATHI
|
2922006WL057662
|
00078
|
CNRB0001057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2922006_200822APB_FTO_743795
|
2922006000NRG23200820220870901
|
014512495
|
20/08/2022
|
SELVI P
|
SELVI P
|
2922006WL023173
|
00177
|
IOBA0000910
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2922006_201022APB_FTO_1041507
|
2922006000NRG23201020221137933
|
008995992
|
20/10/2022
|
KALAIYARASI
|
KALAIYARASI
|
2922006WL032725
|
00078
|
CNRB0001306
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2922006_201222APB_FTO_1311591
|
2922006000NRG23201220221651034
|
018559202
|
20/12/2022
|
Selin Sahaya Rani
|
Selin Sahaya Rani
|
2922006WL043582
|
00177
|
IOBA0001401
|
1300
|
06/02/2023
|
Account closed
|
565
|
TN2922006_201222APB_FTO_1311837
|
2922006000NRG23201220221651080
|
018559202
|
20/12/2022
|
NALLAMMAL
|
NALLAMMAL
|
2922006WL043583
|
00415
|
SBIN0000791
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2922006_201222FTO_1311885
|
2922006000NRG23201220221651142
|
018558516
|
20/12/2022
|
VijaiyanthiMala
|
VijaiyanthiMala
|
2922006WL043584
|
00078
|
CNRB0001542
|
1260
|
04/02/2023
|
Account closed
|
567
|
TN2922006_201222APB_FTO_1311006
|
2922006000NRG23201220221658746
|
018559202
|
20/12/2022
|
ANDICHAMI
|
ANDICHAMI
|
2922006WL043677
|
00415
|
SBIN0000791
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2922006_201222APB_FTO_1310965
|
2922006000NRG23201220221660632
|
018559202
|
20/12/2022
|
Pandiammal
|
Pandiammal
|
2922006WL043720
|
00691
|
IPOS0000001
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2922006_201222FTO_1313975
|
2922006000NRG23201220221663468
|
018558516
|
20/12/2022
|
SUBBAIAH
|
SUBBAIAH
|
2922006WL043758
|
00078
|
CNRB0003001
|
705
|
04/02/2023
|
Account closed
|
570
|
TN2922006_201222APB_FTO_1313913
|
2922006000NRG23201220221663575
|
018559202
|
20/12/2022
|
MAIPONNU
|
MAIPONNU
|
2922006WL043760
|
00078
|
CNRB0001542
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2922006_201222APB_FTO_1313913
|
2922006000NRG23201220221663624
|
018559202
|
20/12/2022
|
RAMAKRISHNAN
|
RAMAKRISHNAN
|
2922006WL043760
|
00078
|
CNRB0001542
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2922006_210123FTO_1474561
|
2922006000NRG23210120231972348
|
037295421
|
21/01/2023
|
JEYARAJ
|
JEYARAJ
|
2922006WL048792
|
00415
|
SBIN0000791
|
940
|
04/02/2023
|
Account closed
|
573
|
TN2922006_210123APB_FTO_1474562
|
2922006000NRG23210120231972367
|
037268122
|
21/01/2023
|
ANTHONIAMMAL
|
ANTHONIAMMAL
|
2922006WL048792
|
00415
|
SBIN0000791
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2922006_210123APB_FTO_1474549
|
2922006000NRG23210120231973816
|
037268122
|
21/01/2023
|
MAIPONNU
|
MAIPONNU
|
2922006WL048810
|
00078
|
CNRB0001542
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2922006_210123APB_FTO_1474549
|
2922006000NRG23210120231973826
|
037268122
|
21/01/2023
|
AMIRTHAM
|
AMIRTHAM
|
2922006WL048810
|
00078
|
CNRB0001542
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2922006_210123APB_FTO_1474532
|
2922006000NRG23210120231975476
|
037268122
|
21/01/2023
|
Selin Sahaya Rani
|
Selin Sahaya Rani
|
2922006WL048836
|
00177
|
IOBA0001401
|
780
|
06/02/2023
|
Account closed
|
577
|
TN2922006_210223APB_FTO_1578337
|
2922006000NRG23210220232229580
|
005713912
|
21/02/2023
|
Valarmathi
|
Valarmathi
|
2922006WL052718
|
00078
|
CNRB0001542
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2922006_210223APB_FTO_1578342
|
2922006000NRG23210220232230669
|
005713912
|
21/02/2023
|
Arayammal
|
Arayammal
|
2922006WL052739
|
00078
|
CNRB0001542
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2922006_210223APB_FTO_1578277
|
2922006000NRG23210220232232157
|
005713912
|
21/02/2023
|
Kashthoori
|
Kashthoori
|
2922006WL052761
|
00415
|
SBIN0000791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2922006_210223APB_FTO_1578286
|
2922006000NRG23210220232233336
|
005713912
|
21/02/2023
|
Pandiammal
|
Pandiammal
|
2922006WL052781
|
00691
|
IPOS0000001
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2922006_210223APB_FTO_1578286
|
2922006000NRG23210220232233380
|
005713912
|
21/02/2023
|
Rajalakshmi
|
Rajalakshmi
|
2922006WL052781
|
00415
|
SBIN0000791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2922006_210223APB_FTO_1578296
|
2922006000NRG23210220232234966
|
005713912
|
21/02/2023
|
Thangammal
|
Thangammal
|
2922006WL052812
|
00691
|
IPOS0000001
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2922006_210223APB_FTO_1578635
|
2922006000NRG23210220232236046
|
005713912
|
21/02/2023
|
S KANIMOZHI
|
S KANIMOZHI
|
2922006WL052826
|
00078
|
CNRB0001542
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2922006_210223APB_FTO_1578630
|
2922006000NRG23210220232236576
|
005713912
|
21/02/2023
|
STELLAMARY
|
STELLAMARY
|
2922006WL052831
|
00415
|
SBIN0000791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2922006_210223APB_FTO_1578630
|
2922006000NRG23210220232236579
|
005713912
|
21/02/2023
|
RENUGADEVI A
|
RENUGADEVI A
|
2922006WL052831
|
00415
|
SBIN0000791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2922006_210223APB_FTO_1578630
|
2922006000NRG23210220232236605
|
005713912
|
21/02/2023
|
Mariyamanickkam C
|
Mariyamanickkam C
|
2922006WL052831
|
00415
|
SBIN0000791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2922006_210223APB_FTO_1578630
|
2922006000NRG23210220232236643
|
005713912
|
21/02/2023
|
ANTHONIAMMAL
|
ANTHONIAMMAL
|
2922006WL052831
|
00415
|
SBIN0000791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2922006_210323APB_FTO_1678618
|
2922006000NRG23210320232576938
|
025730392
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
2922006WL057686
|
00415
|
SBIN0000791
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2922006_210323APB_FTO_1678618
|
2922006000NRG23210320232576950
|
025730392
|
21/03/2023
|
Pandijothi
|
Pandijothi
|
2922006WL057686
|
00415
|
SBIN0000791
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2922006_210323APB_FTO_1676268
|
2922006000NRG23210320232580041
|
025730392
|
21/03/2023
|
Arayammal
|
Arayammal
|
2922006WL057731
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2922006_210323APB_FTO_1676251
|
2922006000NRG23210320232581338
|
025730392
|
21/03/2023
|
A MAHESH
|
A MAHESH
|
2922006WL057749
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2922006_210323APB_FTO_1676251
|
2922006000NRG23210320232581346
|
025730392
|
21/03/2023
|
Thedaselvam
|
Thedaselvam
|
2922006WL057749
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2922006_210323APB_FTO_1676251
|
2922006000NRG23210320232581348
|
025730392
|
21/03/2023
|
BOTHIRAJA C
|
BOTHIRAJA C
|
2922006WL057749
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2922006_210323APB_FTO_1676251
|
2922006000NRG23210320232581378
|
025730392
|
21/03/2023
|
MALLIGA R
|
MALLIGA R
|
2922006WL057749
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2922006_210323APB_FTO_1676256
|
2922006000NRG23210320232582479
|
025730392
|
21/03/2023
|
Mohanasuntahri
|
Mohanasuntahri
|
2922006WL057764
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2922006_210323APB_FTO_1676239
|
2922006000NRG23210320232582653
|
025730392
|
21/03/2023
|
P VALARMATHI
|
P VALARMATHI
|
2922006WL057767
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2922006_210323APB_FTO_1678635
|
2922006000NRG23210320232583214
|
025730392
|
21/03/2023
|
Alagammal alagarsamy
|
Alagammal alagarsamy
|
2922006WL057772
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2922006_210323APB_FTO_1678635
|
2922006000NRG23210320232583262
|
025730392
|
21/03/2023
|
Rajammal
|
Rajammal
|
2922006WL057772
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2922006_210323APB_FTO_1676047
|
2922006000NRG23210320232583397
|
025730392
|
21/03/2023
|
PANDISELVI M
|
PANDISELVI M
|
2922006WL057773
|
00177
|
IOBA0000910
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2922006_210323APB_FTO_1676193
|
2922006000NRG23210320232584561
|
025730392
|
21/03/2023
|
Atheeswari
|
Atheeswari
|
2922006WL057789
|
00415
|
SBIN0000791
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2922006_210323APB_FTO_1676172
|
2922006000NRG23210320232585212
|
025730392
|
21/03/2023
|
Kashthoori
|
Kashthoori
|
2922006WL057798
|
00415
|
SBIN0000791
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2922006_210323APB_FTO_1678727
|
2922006000NRG23210320232585714
|
025730392
|
21/03/2023
|
SOWNDARYA P
|
SOWNDARYA P
|
2922006WL057802
|
00415
|
SBIN0000791
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2922006_210323APB_FTO_1678727
|
2922006000NRG23210320232585731
|
025730392
|
21/03/2023
|
Mariyamanickkam C
|
Mariyamanickkam C
|
2922006WL057802
|
00415
|
SBIN0000791
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2922006_210323APB_FTO_1678727
|
2922006000NRG23210320232585772
|
025730392
|
21/03/2023
|
SARANYA S
|
SARANYA S
|
2922006WL057802
|
00415
|
SBIN0000791
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2922006_210323APB_FTO_1678712
|
2922006000NRG23210320232586202
|
025730392
|
21/03/2023
|
PERUMAL
|
PERUMAL
|
2922006WL057806
|
00415
|
SBIN0000791
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2922006_210323APB_FTO_1679009
|
2922006000NRG23210320232589729
|
025730392
|
21/03/2023
|
S KANIMOZHI
|
S KANIMOZHI
|
2922006WL057833
|
00078
|
CNRB0001542
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2922006_210323APB_FTO_1678864
|
2922006000NRG23210320232595287
|
025730392
|
21/03/2023
|
RAMUTHAI
|
RAMUTHAI
|
2922006WL057894
|
00078
|
CNRB0003001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2922006_210323APB_FTO_1678839
|
2922006000NRG23210320232596100
|
025730392
|
21/03/2023
|
KANDHASAMY
|
KANDHASAMY
|
2922006WL057904
|
00078
|
CNRB0003001
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2922006_210323APB_FTO_1678902
|
2922006000NRG23210320232597110
|
025730392
|
21/03/2023
|
Kannan
|
Kannan
|
2922006WL057920
|
00177
|
IOBA0003347
|
562
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2922006_210323APB_FTO_1678919
|
2922006000NRG23210320232597232
|
025730392
|
21/03/2023
|
Sathiyavani
|
Sathiyavani
|
2922006WL057924
|
00078
|
CNRB0001542
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2922006_210323APB_FTO_1678650
|
2922006000NRG23210320232598951
|
025730392
|
21/03/2023
|
Krishnaveni
|
Krishnaveni
|
2922006WL057945
|
00415
|
SBIN0000791
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2922006_210323APB_FTO_1678650
|
2922006000NRG23210320232598961
|
025730392
|
21/03/2023
|
Anandhi Paraman
|
Anandhi Paraman
|
2922006WL057945
|
00415
|
SBIN0000791
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2922006_210323APB_FTO_1678930
|
2922006000NRG23210320232601593
|
025730392
|
21/03/2023
|
D SAROJA
|
D SAROJA
|
2922006WL057977
|
00078
|
CNRB0001542
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2922006_210323APB_FTO_1679037
|
2922006000NRG23210320232603000
|
025730392
|
21/03/2023
|
Pandiammal
|
Pandiammal
|
2922006WL057993
|
00691
|
IPOS0000001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2922006_210522APB_FTO_221049
|
2922006000NRG23210520220220371
|
023844393
|
21/05/2022
|
Vasuki
|
Vasuki
|
2922006WL005094
|
00691
|
IPOS0000001
|
1150
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
616
|
TN2922006_210522APB_FTO_221019
|
2922006000NRG23210520220221330
|
023844393
|
21/05/2022
|
Pappathi
|
Pappathi
|
2922006WL005108
|
00415
|
SBIN0000791
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2922006_210522APB_FTO_221061
|
2922006000NRG23210520220222091
|
023844393
|
21/05/2022
|
Pushpam
|
Pushpam
|
2922006WL005124
|
00415
|
SBIN0000791
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2922006_210522APB_FTO_221168
|
2922006000NRG23210520220225722
|
023844393
|
21/05/2022
|
RAJAMANI P
|
RAJAMANI P
|
2922006WL005181
|
00078
|
CNRB0001057
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2922006_210722APB_FTO_575211
|
2922006000NRG23210720220729670
|
008649167
|
21/07/2022
|
Radha
|
Radha
|
2922006WL017832
|
00691
|
IPOS0000001
|
300
|
30/07/2022
|
Participant not mapped to the product
|
620
|
TN2922006_240822FTO_767255
|
2922006000NRG22240820223698244
|
020844961
|
24/08/2022
|
ROJAMANI
|
ROJAMANI
|
2922006WL0062183
|
00415
|
SBIN0000791
|
1150
|
01/09/2022
|
No Such Account
|
621
|
TN2922006_240822FTO_767255
|
2922006000NRG22240820223698862
|
020844961
|
24/08/2022
|
Alagarsamy
|
Alagarsamy
|
2922006WL0062234
|
00078
|
CNRB0001542
|
1150
|
05/09/2022
|
No Such Account
|
622
|
TN2922006_230123FTO_1478630
|
2922006000NRG23200120231959093
|
018558330
|
23/01/2023
|
SUNDARI
|
SUNDARI
|
2922006WL048524
|
00415
|
SBIN0000791
|
690
|
04/02/2023
|
Account closed
|
623
|
TN2922006_230123FTO_1476377
|
2922006000NRG23210120231971878
|
018558330
|
23/01/2023
|
Edammal
|
Edammal
|
2922006WL048784
|
00177
|
IOBA0000910
|
690
|
04/02/2023
|
No Such Account
|
624
|
TN2922006_230123APB_FTO_1478678
|
2922006000NRG23210120231971955
|
018558137
|
23/01/2023
|
Pandijothi
|
Pandijothi
|
2922006WL048785
|
00415
|
SBIN0000791
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2922006_230123APB_FTO_1476422
|
2922006000NRG23210120231975538
|
018558137
|
23/01/2023
|
Alagammal
|
Alagammal
|
2922006WL048839
|
00691
|
IPOS0000001
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2922006_230123APB_FTO_1476431
|
2922006000NRG23210120231975616
|
018558137
|
23/01/2023
|
Pandiammal
|
Pandiammal
|
2922006WL048840
|
00691
|
IPOS0000001
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2922006_220422APB_FTO_111030
|
2922006000NRG23210420220036468
|
017499728
|
22/04/2022
|
PAPPAMMAL
|
PAPPAMMAL
|
2922006WL000824
|
00078
|
CNRB0001057
|
705
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2922006_211122APB_FTO_1178433
|
2922006000NRG23211120221392473
|
026441577
|
21/11/2022
|
VALARMATHI S
|
VALARMATHI S
|
2922006WL038581
|
00078
|
CNRB0001542
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2922006_220223APB_FTO_1579977
|
2922006000NRG23220220232237762
|
008397780
|
22/02/2023
|
Maheswari
|
Maheswari
|
2922006WL052840
|
00415
|
SBIN0000791
|
1250
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2922006_220223APB_FTO_1579955
|
2922006000NRG23220220232238045
|
008397780
|
22/02/2023
|
LAKSHMI
|
LAKSHMI
|
2922006WL052843
|
00078
|
CNRB0001306
|
1250
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2922006_220223APB_FTO_1579920
|
2922006000NRG23220220232238201
|
008397780
|
22/02/2023
|
AZHAGAMMAL.R
|
AZHAGAMMAL.R
|
2922006WL052844
|
00078
|
CNRB0001306
|
1250
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2922006_220223APB_FTO_1579940
|
2922006000NRG23220220232238246
|
008397780
|
22/02/2023
|
BAVANI
|
BAVANI
|
2922006WL052845
|
00078
|
CNRB0001306
|
1500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2922006_220223APB_FTO_1579755
|
2922006000NRG23220220232240776
|
008397780
|
22/02/2023
|
RAJAMMAL
|
RAJAMMAL
|
2922006WL052904
|
00078
|
CNRB0001306
|
500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2922006_220223APB_FTO_1579755
|
2922006000NRG23220220232240816
|
008397780
|
22/02/2023
|
Suriyagaihthi
|
Suriyagaihthi
|
2922006WL052904
|
00078
|
CNRB0001306
|
1500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2922006_220223APB_FTO_1579750
|
2922006000NRG23220220232240982
|
008397780
|
22/02/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2922006WL052907
|
00078
|
CNRB0001306
|
1500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2922006_220223APB_FTO_1579802
|
2922006000NRG23220220232241060
|
008397780
|
22/02/2023
|
PARIMALA
|
PARIMALA
|
2922006WL052908
|
00078
|
CNRB0001057
|
1500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2922006_220223APB_FTO_1579802
|
2922006000NRG23220220232241097
|
008397780
|
22/02/2023
|
ALAGUPILLAI
|
ALAGUPILLAI
|
2922006WL052908
|
00078
|
CNRB0001057
|
1500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2922006_220223APB_FTO_1579798
|
2922006000NRG23220220232241327
|
008397780
|
22/02/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2922006WL052910
|
00078
|
CNRB0001057
|
1500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2922006_220223APB_FTO_1579798
|
2922006000NRG23220220232241333
|
008397780
|
22/02/2023
|
PANDISELVI
|
PANDISELVI
|
2922006WL052910
|
00078
|
CNRB0001057
|
1500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2922006_220223APB_FTO_1579798
|
2922006000NRG23220220232241384
|
008397780
|
22/02/2023
|
RAVI
|
RAVI
|
2922006WL052910
|
00078
|
CNRB0001057
|
1500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2922006_220223APB_FTO_1579792
|
2922006000NRG23220220232241409
|
008397780
|
22/02/2023
|
PALANICHAMY
|
PALANICHAMY
|
2922006WL052911
|
00078
|
CNRB0001057
|
1500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2922006_220223APB_FTO_1579837
|
2922006000NRG23220220232241590
|
008397780
|
22/02/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2922006WL052913
|
00078
|
CNRB0001542
|
1250
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2922006_220223APB_FTO_1579781
|
2922006000NRG23220220232241816
|
008397780
|
22/02/2023
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2922006WL052918
|
00078
|
CNRB0001306
|
1250
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2922006_220223APB_FTO_1579781
|
2922006000NRG23220220232241846
|
008397780
|
22/02/2023
|
RASATHI
|
RASATHI
|
2922006WL052918
|
00078
|
CNRB0001306
|
1250
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2922006_220223APB_FTO_1579770
|
2922006000NRG23220220232242120
|
008397780
|
22/02/2023
|
KALAIYARASI
|
KALAIYARASI
|
2922006WL052920
|
00691
|
IPOS0000001
|
500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2922006_220223APB_FTO_1580037
|
2922006000NRG23220220232244641
|
008397780
|
22/02/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2922006WL052952
|
00415
|
SBIN0000791
|
1500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2922006_220223APB_FTO_1580046
|
2922006000NRG23220220232244701
|
008397780
|
22/02/2023
|
NALLAMMAL
|
NALLAMMAL
|
2922006WL052953
|
00415
|
SBIN0000791
|
1500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2922006_220223APB_FTO_1580046
|
2922006000NRG23220220232244725
|
008397780
|
22/02/2023
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2922006WL052953
|
00415
|
SBIN0000791
|
1500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2922006_220223APB_FTO_1580506
|
2922006000NRG23220220232246559
|
008397780
|
22/02/2023
|
Alagammal
|
Alagammal
|
2922006WL052985
|
00691
|
IPOS0000001
|
1500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2922006_220223APB_FTO_1580506
|
2922006000NRG23220220232246590
|
008397780
|
22/02/2023
|
Deepa
|
Deepa
|
2922006WL052985
|
00415
|
SBIN0000791
|
1500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2922006_220223APB_FTO_1580500
|
2922006000NRG23220220232246745
|
008397780
|
22/02/2023
|
JEYA KODI S
|
JEYA KODI S
|
2922006WL052986
|
00177
|
IOBA0003347
|
1500
|
07/03/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
TN2922006_220722APB_FTO_584500
|
2922006000NRG23220720220736077
|
013646206
|
22/07/2022
|
SELVI P
|
SELVI P
|
2922006WL018136
|
00177
|
IOBA0000910
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2922006_220822APB_FTO_754636
|
2922006000NRG23220820220878620
|
014512652
|
22/08/2022
|
Alagammal
|
Alagammal
|
2922006WL024024
|
00691
|
IPOS0000001
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2922006_220922APB_FTO_904591
|
2922006000NRG23220920220987119
|
014307543
|
22/09/2022
|
CHANDRA SEKAR
|
CHANDRA SEKAR
|
2922006WL028762
|
00078
|
CNRB0001306
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2922006_230922FTO_910820
|
2922006000NRG23220920220988326
|
014307502
|
23/09/2022
|
DINESHKUMAR R
|
DINESHKUMAR R
|
2922006WL028793
|
00078
|
CNRB0001542
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
656
|
TN2922006_230922APB_FTO_910866
|
2922006000NRG23220920220989063
|
014307441
|
23/09/2022
|
Vasuki
|
Vasuki
|
2922006WL028834
|
00691
|
IPOS0000001
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2922006_221022APB_FTO_1058262
|
2922006000NRG23221020221185007
|
014731570
|
22/10/2022
|
VELUSAMY.A
|
VELUSAMY.A
|
2922006WL033638
|
00078
|
CNRB0001542
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2922006_221022APB_FTO_1058239
|
2922006000NRG23221020221185335
|
014731570
|
22/10/2022
|
RAJAMANI P
|
RAJAMANI P
|
2922006WL033641
|
00078
|
CNRB0001057
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2922006_221122FTO_1185393
|
2922006000NRG23221120221398119
|
026441953
|
22/11/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2922006WL0038832
|
00415
|
SBIN0000791
|
940
|
13/12/2022
|
Account closed
|
660
|
TN2922006_230123FTO_1478773
|
2922006000NRG23230120231977989
|
018558330
|
23/01/2023
|
VijaiyanthiMala
|
VijaiyanthiMala
|
2922006WL048889
|
00078
|
CNRB0001542
|
420
|
04/02/2023
|
Account closed
|
661
|
TN2922006_230123APB_FTO_1479754
|
2922006000NRG23230120231978954
|
018558137
|
23/01/2023
|
RAJAMANI P
|
RAJAMANI P
|
2922006WL048914
|
00078
|
CNRB0001057
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2922006_250223APB_FTO_1590425
|
2922006000NRG23230220232250765
|
005716191
|
25/02/2023
|
SATHEESKUMAR
|
SATHEESKUMAR
|
2922006WL053056
|
00078
|
CNRB0001542
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2922006_250223APB_FTO_1590425
|
2922006000NRG23230220232250768
|
005716191
|
25/02/2023
|
SUBBURAMAN P
|
SUBBURAMAN P
|
2922006WL053056
|
00177
|
IOBA0003347
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2922006_250223APB_FTO_1590413
|
2922006000NRG23230220232250930
|
005716191
|
25/02/2023
|
MALARMANI
|
MALARMANI
|
2922006WL053060
|
00078
|
CNRB0001542
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2922006_230522APB_FTO_225709
|
2922006000NRG23230520220236971
|
036402979
|
23/05/2022
|
SIVANAMMAL C
|
SIVANAMMAL C
|
2922006WL005379
|
00078
|
CNRB0001306
|
1967
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2922006_230522APB_FTO_225709
|
2922006000NRG23230520220236996
|
036402979
|
23/05/2022
|
RANJITHA
|
RANJITHA
|
2922006WL005379
|
00415
|
SBIN0012765
|
1967
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2922006_230622APB_FTO_400936
|
2922006000NRG23230620220496509
|
022861757
|
23/06/2022
|
NALLAMMAL
|
NALLAMMAL
|
2922006WL011850
|
00415
|
SBIN0000791
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2922006_230622APB_FTO_400936
|
2922006000NRG23230620220496545
|
022861757
|
23/06/2022
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2922006WL011850
|
00415
|
SBIN0000791
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2922006_230622APB_FTO_401001
|
2922006000NRG23230620220496744
|
022861757
|
23/06/2022
|
VELLAITHAI
|
VELLAITHAI
|
2922006WL011854
|
00415
|
SBIN0000791
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2922006_240622APB_FTO_405577
|
2922006000NRG23230620220501142
|
022861757
|
24/06/2022
|
Rajaji
|
Rajaji
|
2922006WL011963
|
00078
|
CNRB0003001
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2922006_240622APB_FTO_405135
|
2922006000NRG23230620220501815
|
022861757
|
24/06/2022
|
Pushbam
|
Pushbam
|
2922006WL011980
|
00415
|
SBIN0000791
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2922006_240622APB_FTO_405135
|
2922006000NRG23230620220501836
|
022861757
|
24/06/2022
|
Pandiammal
|
Pandiammal
|
2922006WL011980
|
00415
|
SBIN0000791
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2922006_240622APB_FTO_405185
|
2922006000NRG23230620220502668
|
022861757
|
24/06/2022
|
Rani
|
Rani
|
2922006WL012001
|
00415
|
SBIN0000791
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2922006_230722APB_FTO_594289
|
2922006000NRG23230720220745977
|
015746041
|
23/07/2022
|
Devi
|
Devi
|
2922006WL018449
|
00415
|
SBIN0000791
|
1320
|
08/08/2022
|
A/c Blocked or Frozen
|
675
|
TN2922006_230722APB_FTO_594874
|
2922006000NRG23230720220748196
|
015741045
|
23/07/2022
|
Pandiammal
|
Pandiammal
|
2922006WL018485
|
00691
|
IPOS0000001
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2922006_230822APB_FTO_760883
|
2922006000NRG23230820220891269
|
020844995
|
23/08/2022
|
Vijaya
|
Vijaya
|
2922006WL024897
|
00415
|
SBIN0000791
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2922006_230922APB_FTO_910369
|
2922006000NRG23230920220991413
|
014307441
|
23/09/2022
|
Pandiammal
|
Pandiammal
|
2922006WL028918
|
00691
|
IPOS0000001
|
880
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2922006_230922APB_FTO_913748
|
2922006000NRG23230920220997240
|
014307441
|
23/09/2022
|
BOMMUSAMI K
|
BOMMUSAMI K
|
2922006WL029147
|
00078
|
CNRB0001542
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2922006_230922APB_FTO_913748
|
2922006000NRG23230920220997251
|
014307441
|
23/09/2022
|
MAIPONNU
|
MAIPONNU
|
2922006WL029147
|
00078
|
CNRB0001542
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2922006_230922APB_FTO_913747
|
2922006000NRG23230920220997348
|
014307441
|
23/09/2022
|
VELUSAMY.A
|
VELUSAMY.A
|
2922006WL029148
|
00078
|
CNRB0001542
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2922006_250223APB_FTO_1592821
|
2922006000NRG23240220232257028
|
005716191
|
25/02/2023
|
Valarmathi
|
Valarmathi
|
2922006WL053148
|
00078
|
CNRB0001542
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2922006_250223APB_FTO_1590310
|
2922006000NRG23240220232258920
|
005716191
|
25/02/2023
|
S RAJENDRAN
|
S RAJENDRAN
|
2922006WL053170
|
00177
|
IOBA0000910
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2922006_250223APB_FTO_1593022
|
2922006000NRG23240220232265544
|
005716191
|
25/02/2023
|
Vijaya
|
Vijaya
|
2922006WL053261
|
00078
|
CNRB0001306
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2922006_250223APB_FTO_1593022
|
2922006000NRG23240220232265587
|
005716191
|
25/02/2023
|
Meenakshi M
|
Meenakshi M
|
2922006WL053261
|
00078
|
CNRB0001306
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2922006_250223APB_FTO_1592722
|
2922006000NRG23240220232265740
|
005716191
|
25/02/2023
|
Thangammal
|
Thangammal
|
2922006WL053264
|
00691
|
IPOS0000001
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2922006_240822FTO_767250
|
2922006000NRG23240820220893506
|
020844961
|
24/08/2022
|
Rasathy K
|
Rasathy K
|
2922006WL0025124
|
00078
|
CNRB0003001
|
1410
|
05/09/2022
|
No Such Account
|
687
|
TN2922006_241222APB_FTO_1334177
|
2922006000NRG23241220221691234
|
018559149
|
24/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2922006WL044295
|
00078
|
CNRB0001057
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2922006_241222APB_FTO_1334177
|
2922006000NRG23241220221691292
|
018559149
|
24/12/2022
|
PAPPATHI MANICKAM
|
PAPPATHI MANICKAM
|
2922006WL044295
|
00176
|
IDIB000A171
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2922006_241222FTO_1334278
|
2922006000NRG23241220221696061
|
018559541
|
24/12/2022
|
BATHMANAYAKI
|
BATHMANAYAKI
|
2922006WL044361
|
00177
|
IOBA0000910
|
920
|
04/02/2023
|
Account closed
|
690
|
TN2922006_250223APB_FTO_1590004
|
2922006000NRG23250220232274919
|
005716191
|
25/02/2023
|
SINNARAMMAL C
|
SINNARAMMAL C
|
2922006WL053383
|
00078
|
CNRB0001306
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2922006_250223APB_FTO_1590004
|
2922006000NRG23250220232274960
|
005716191
|
25/02/2023
|
PAVUCHI
|
PAVUCHI
|
2922006WL053383
|
00078
|
CNRB0001306
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2922006_250223APB_FTO_1590004
|
2922006000NRG23250220232274976
|
005716191
|
25/02/2023
|
Annathai
|
Annathai
|
2922006WL053383
|
00078
|
CNRB0001306
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2922006_250223APB_FTO_1590004
|
2922006000NRG23250220232274993
|
005716191
|
25/02/2023
|
Shanthi
|
Shanthi
|
2922006WL053383
|
00078
|
CNRB0001306
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2922006_250223APB_FTO_1593067
|
2922006000NRG23250220232275315
|
005716191
|
25/02/2023
|
MOKKAIRAJ
|
MOKKAIRAJ
|
2922006WL053387
|
00415
|
SBIN0000791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2922006_250223APB_FTO_1590169
|
2922006000NRG23250220232276105
|
005716191
|
25/02/2023
|
HEMALATHA P
|
HEMALATHA P
|
2922006WL053396
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2922006_250223APB_FTO_1590169
|
2922006000NRG23250220232276178
|
005716191
|
25/02/2023
|
Kathirammal
|
Kathirammal
|
2922006WL053396
|
00078
|
CNRB0001057
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2922006_250223APB_FTO_1590169
|
2922006000NRG23250220232276187
|
005716191
|
25/02/2023
|
PASUBATHI
|
PASUBATHI
|
2922006WL053396
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2922006_250223APB_FTO_1590125
|
2922006000NRG23250220232276756
|
005716191
|
25/02/2023
|
AMUTHA MERY
|
AMUTHA MERY
|
2922006WL053403
|
00078
|
CNRB0001057
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2922006_250223APB_FTO_1590096
|
2922006000NRG23250220232276924
|
005716191
|
25/02/2023
|
Sathiyanathan
|
Sathiyanathan
|
2922006WL053409
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2922006_250223APB_FTO_1590139
|
2922006000NRG23250220232277468
|
005716191
|
25/02/2023
|
EASWARI
|
EASWARI
|
2922006WL053415
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2922006_250223APB_FTO_1590139
|
2922006000NRG23250220232277476
|
005716191
|
25/02/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2922006WL053415
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2922006_250223APB_FTO_1590139
|
2922006000NRG23250220232277485
|
005716191
|
25/02/2023
|
Petchi
|
Petchi
|
2922006WL053415
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2922006_250223APB_FTO_1590139
|
2922006000NRG23250220232277493
|
005716191
|
25/02/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2922006WL053415
|
00078
|
CNRB0001057
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2922006_250223APB_FTO_1590139
|
2922006000NRG23250220232277535
|
005716191
|
25/02/2023
|
AMARAVATHI
|
AMARAVATHI
|
2922006WL053415
|
00078
|
CNRB0001057
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2922006_250223APB_FTO_1590139
|
2922006000NRG23250220232277542
|
005716191
|
25/02/2023
|
PAPPATHI MANICKAM
|
PAPPATHI MANICKAM
|
2922006WL053415
|
00176
|
IDIB000A171
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2922006_250223APB_FTO_1590139
|
2922006000NRG23250220232277546
|
005716191
|
25/02/2023
|
SEENI
|
SEENI
|
2922006WL053415
|
00078
|
CNRB0001057
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2922006_250223APB_FTO_1590139
|
2922006000NRG23250220232277549
|
005716191
|
25/02/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922006WL053415
|
00078
|
CNRB0001057
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2922006_250223APB_FTO_1590139
|
2922006000NRG23250220232277557
|
005716191
|
25/02/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2922006WL053415
|
00078
|
CNRB0001057
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2922006_250223APB_FTO_1590139
|
2922006000NRG23250220232277577
|
005716191
|
25/02/2023
|
PALANICHAMY
|
PALANICHAMY
|
2922006WL053415
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2922006_250223APB_FTO_1592700
|
2922006000NRG23250220232284885
|
005716191
|
25/02/2023
|
Rajalakshmi
|
Rajalakshmi
|
2922006WL053519
|
00415
|
SBIN0000791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2922006_250223APB_FTO_1592700
|
2922006000NRG23250220232284936
|
005716191
|
25/02/2023
|
Pappathi
|
Pappathi
|
2922006WL053519
|
00415
|
SBIN0000791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2922006_250223APB_FTO_1592832
|
2922006000NRG23250220232286503
|
005716191
|
25/02/2023
|
Arayammal
|
Arayammal
|
2922006WL053552
|
00078
|
CNRB0001542
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2922006_250223APB_FTO_1592690
|
2922006000NRG23250220232286930
|
005716191
|
25/02/2023
|
Kashthoori
|
Kashthoori
|
2922006WL053559
|
00415
|
SBIN0000791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2922006_250223APB_FTO_1592690
|
2922006000NRG23250220232286949
|
005716191
|
25/02/2023
|
PAPPATHI
|
PAPPATHI
|
2922006WL053559
|
00415
|
SBIN0000791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2922006_250223APB_FTO_1593130
|
2922006000NRG23250220232287895
|
005716191
|
25/02/2023
|
Karpaga Selvi
|
Karpaga Selvi
|
2922006WL053567
|
00691
|
IPOS0000001
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2922006_250223APB_FTO_1593130
|
2922006000NRG23250220232287918
|
005716191
|
25/02/2023
|
MAYAN P
|
MAYAN P
|
2922006WL053567
|
00415
|
SBIN0000791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2922006_250223APB_FTO_1593137
|
2922006000NRG23250220232288547
|
005716191
|
25/02/2023
|
Pandijothi
|
Pandijothi
|
2922006WL053572
|
00415
|
SBIN0000791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2922006_250223APB_FTO_1593145
|
2922006000NRG23250220232289823
|
005716191
|
25/02/2023
|
Mookammal
|
Mookammal
|
2922006WL053587
|
00078
|
CNRB0001542
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2922006_250223APB_FTO_1593145
|
2922006000NRG23250220232289829
|
005716191
|
25/02/2023
|
KAMATCHI
|
KAMATCHI
|
2922006WL053587
|
00078
|
CNRB0001542
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2922006_250223APB_FTO_1593145
|
2922006000NRG23250220232289857
|
005716191
|
25/02/2023
|
RAJALAKSHMI.K
|
RAJALAKSHMI.K
|
2922006WL053587
|
00078
|
CNRB0001542
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2922006_250223APB_FTO_1592711
|
2922006000NRG23250220232290326
|
005716191
|
25/02/2023
|
Deepa
|
Deepa
|
2922006WL053595
|
00415
|
SBIN0000791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2922006_250223APB_FTO_1592711
|
2922006000NRG23250220232290331
|
005716191
|
25/02/2023
|
Atheeswari
|
Atheeswari
|
2922006WL053595
|
00415
|
SBIN0000791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2922006_250223APB_FTO_1593149
|
2922006000NRG23250220232290732
|
005716191
|
25/02/2023
|
VINITHA
|
VINITHA
|
2922006WL053604
|
00078
|
CNRB0001542
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2922006_250223APB_FTO_1593149
|
2922006000NRG23250220232290764
|
005716191
|
25/02/2023
|
JEYAKODI
|
JEYAKODI
|
2922006WL053604
|
00691
|
IPOS0000001
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2922006_250323APB_FTO_1697048
|
2922006000NRG23250320232677159
|
005714223
|
25/03/2023
|
Sathiyanathan
|
Sathiyanathan
|
2922006WL058953
|
00078
|
CNRB0001057
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2922006_250323APB_FTO_1697048
|
2922006000NRG23250320232677164
|
005714223
|
25/03/2023
|
Ramuthai
|
Ramuthai
|
2922006WL058953
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2922006_250323APB_FTO_1697048
|
2922006000NRG23250320232677183
|
005714223
|
25/03/2023
|
PALANIKUMAR
|
PALANIKUMAR
|
2922006WL058953
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2922006_250323APB_FTO_1697044
|
2922006000NRG23250320232677655
|
005714223
|
25/03/2023
|
AYYAMMAL P
|
AYYAMMAL P
|
2922006WL058957
|
00078
|
CNRB0001306
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2922006_250323APB_FTO_1697044
|
2922006000NRG23250320232677664
|
005714223
|
25/03/2023
|
RASATHI
|
RASATHI
|
2922006WL058957
|
00078
|
CNRB0001306
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2922006_250323APB_FTO_1697039
|
2922006000NRG23250320232677770
|
005714223
|
25/03/2023
|
SALAVAI KARUPPAIAH
|
SALAVAI KARUPPAIAH
|
2922006WL058958
|
00078
|
CNRB0001306
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2922006_250323APB_FTO_1697039
|
2922006000NRG23250320232677805
|
005714223
|
25/03/2023
|
kavitha
|
kavitha
|
2922006WL058958
|
00078
|
CNRB0001306
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2922006_250323APB_FTO_1697039
|
2922006000NRG23250320232677814
|
005714223
|
25/03/2023
|
PANDI
|
PANDI
|
2922006WL058958
|
00078
|
CNRB0001306
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2922006_250323APB_FTO_1697039
|
2922006000NRG23250320232677853
|
005714223
|
25/03/2023
|
VEERUKKALAI P
|
VEERUKKALAI P
|
2922006WL058958
|
00078
|
CNRB0001306
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2922006_250323APB_FTO_1697030
|
2922006000NRG23250320232677920
|
005714223
|
25/03/2023
|
KALAIYARASI
|
KALAIYARASI
|
2922006WL058959
|
00691
|
IPOS0000001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2922006_250323APB_FTO_1697030
|
2922006000NRG23250320232677944
|
005714223
|
25/03/2023
|
SIVAGAMI G
|
SIVAGAMI G
|
2922006WL058959
|
00078
|
CNRB0001306
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2922006_250323APB_FTO_1697003
|
2922006000NRG23250320232681960
|
005714223
|
25/03/2023
|
SINNARAMMAL C
|
SINNARAMMAL C
|
2922006WL059002
|
00078
|
CNRB0001306
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2922006_250323APB_FTO_1697003
|
2922006000NRG23250320232682024
|
005714223
|
25/03/2023
|
Annathai
|
Annathai
|
2922006WL059002
|
00078
|
CNRB0001306
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2922006_250323APB_FTO_1696981
|
2922006000NRG23250320232682070
|
005714223
|
25/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2922006WL059003
|
00078
|
CNRB0001306
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2922006_250323APB_FTO_1696981
|
2922006000NRG23250320232682086
|
005714223
|
25/03/2023
|
M.MAHESWARI
|
M.MAHESWARI
|
2922006WL059003
|
00078
|
CNRB0001306
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2922006_250323APB_FTO_1696981
|
2922006000NRG23250320232682123
|
005714223
|
25/03/2023
|
Suriyagaihthi
|
Suriyagaihthi
|
2922006WL059003
|
00078
|
CNRB0001306
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2922006_250323APB_FTO_1696958
|
2922006000NRG23250320232682527
|
005714223
|
25/03/2023
|
MUTHULAKSHMI G
|
MUTHULAKSHMI G
|
2922006WL059007
|
00078
|
CNRB0001306
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2922006_250323APB_FTO_1696958
|
2922006000NRG23250320232682544
|
005714223
|
25/03/2023
|
THANGAM
|
THANGAM
|
2922006WL059007
|
00078
|
CNRB0001306
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2922006_250323APB_FTO_1696990
|
2922006000NRG23250320232682602
|
005714223
|
25/03/2023
|
SEVIYAMMAL
|
SEVIYAMMAL
|
2922006WL059008
|
00078
|
CNRB0001306
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2922006_250323APB_FTO_1696990
|
2922006000NRG23250320232682621
|
005714223
|
25/03/2023
|
V.VIMALARANI
|
V.VIMALARANI
|
2922006WL059008
|
00078
|
CNRB0001306
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2922006_250323APB_FTO_1696990
|
2922006000NRG23250320232682657
|
005714223
|
25/03/2023
|
Ganapathi
|
Ganapathi
|
2922006WL059008
|
00078
|
CNRB0001306
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2922006_261022APB_FTO_1059965
|
2922006000NRG23211020221151940
|
015710824
|
26/10/2022
|
Saradha
|
Saradha
|
2922006WL033063
|
00078
|
CNRB0001542
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2922006_261022FTO_1059952
|
2922006000NRG23211020221151963
|
015710940
|
26/10/2022
|
DINESHKUMAR R
|
DINESHKUMAR R
|
2922006WL033063
|
00078
|
CNRB0001542
|
1260
|
07/11/2022
|
Account closed
|
748
|
TN2922006_261222APB_FTO_1344105
|
2922006000NRG23221220221667416
|
017254729
|
26/12/2022
|
LAKSHMI
|
LAKSHMI
|
2922006WL043837
|
00078
|
CNRB0001306
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2922006_261222APB_FTO_1343777
|
2922006000NRG23231220221676279
|
017254729
|
26/12/2022
|
Selin Sahaya Rani
|
Selin Sahaya Rani
|
2922006WL044016
|
00177
|
IOBA0001401
|
1560
|
07/02/2023
|
Account closed
|
750
|
TN2922006_261222FTO_1343715
|
2922006000NRG23231220221688411
|
017254535
|
26/12/2022
|
VijaiyanthiMala
|
VijaiyanthiMala
|
2922006WL044221
|
00078
|
CNRB0001542
|
1260
|
07/02/2023
|
Account closed
|
751
|
TN2922006_251122APB_FTO_1193996
|
2922006000NRG23241120221399102
|
026441448
|
25/11/2022
|
MUTHU
|
MUTHU
|
2922006WL038877
|
00078
|
CNRB0001057
|
1410
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2922006_261222FTO_1343673
|
2922006000NRG23241220221697473
|
017254535
|
26/12/2022
|
NALLAMMAL
|
NALLAMMAL
|
2922006WL044381
|
00078
|
CNRB0001542
|
840
|
07/02/2023
|
Account closed
|
753
|
TN2922006_261222APB_FTO_1345792
|
2922006000NRG23241220221697930
|
017254729
|
26/12/2022
|
A.mahesh
|
A.mahesh
|
2922006WL044385
|
00078
|
CNRB0001542
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2922006_261222APB_FTO_1345792
|
2922006000NRG23241220221697943
|
017254729
|
26/12/2022
|
Pothiraja
|
Pothiraja
|
2922006WL044385
|
00078
|
CNRB0001542
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2922006_261222APB_FTO_1345591
|
2922006000NRG23241220221707215
|
017254729
|
26/12/2022
|
PAPPATHI
|
PAPPATHI
|
2922006WL044491
|
00415
|
SBIN0000791
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2922006_261222APB_FTO_1344815
|
2922006000NRG23241220221709115
|
017254729
|
26/12/2022
|
MUTHAIYA
|
MUTHAIYA
|
2922006WL044510
|
00078
|
CNRB0001542
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2922006_261222APB_FTO_1344815
|
2922006000NRG23241220221709177
|
017254729
|
26/12/2022
|
KAMATCHI
|
KAMATCHI
|
2922006WL044510
|
00078
|
CNRB0001542
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2922006_280323APB_FTO_1704241
|
2922006000NRG23250320232662949
|
025730258
|
28/03/2023
|
KARUPPAIYI P
|
KARUPPAIYI P
|
2922006WL058784
|
00078
|
CNRB0001306
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2922006_280323APB_FTO_1704241
|
2922006000NRG23250320232662975
|
025730258
|
28/03/2023
|
KALAISELVI
|
KALAISELVI
|
2922006WL058784
|
00078
|
CNRB0001306
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2922006_280323APB_FTO_1704284
|
2922006000NRG23250320232664786
|
025730258
|
28/03/2023
|
Mookammal
|
Mookammal
|
2922006WL058802
|
00078
|
CNRB0001542
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2922006_280323APB_FTO_1704350
|
2922006000NRG23250320232674547
|
025730258
|
28/03/2023
|
MOKKAIRAJ
|
MOKKAIRAJ
|
2922006WL058928
|
00415
|
SBIN0000791
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2922006_280323APB_FTO_1704369
|
2922006000NRG23250320232675374
|
025730258
|
28/03/2023
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2922006WL058934
|
00415
|
SBIN0000791
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2922006_250323APB_FTO_1697075
|
2922006000NRG23250320232676272
|
005714223
|
25/03/2023
|
HEMALATHA P
|
HEMALATHA P
|
2922006WL058943
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2922006_250323APB_FTO_1697075
|
2922006000NRG23250320232676354
|
005714223
|
25/03/2023
|
Kathirammal
|
Kathirammal
|
2922006WL058943
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2922006_250323APB_FTO_1697075
|
2922006000NRG23250320232676365
|
005714223
|
25/03/2023
|
PASUBATHI
|
PASUBATHI
|
2922006WL058943
|
00078
|
CNRB0001057
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2922006_250323APB_FTO_1697059
|
2922006000NRG23250320232677045
|
005714223
|
25/03/2023
|
AMUTHA MERY
|
AMUTHA MERY
|
2922006WL058952
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2922006_250323APB_FTO_1697066
|
2922006000NRG23250320232677223
|
005714223
|
25/03/2023
|
EASWARI
|
EASWARI
|
2922006WL058954
|
00078
|
CNRB0001057
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2922006_250323APB_FTO_1697066
|
2922006000NRG23250320232677232
|
005714223
|
25/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2922006WL058954
|
00078
|
CNRB0001057
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2922006_250323APB_FTO_1697066
|
2922006000NRG23250320232677241
|
005714223
|
25/03/2023
|
Petchi
|
Petchi
|
2922006WL058954
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2922006_250323APB_FTO_1697066
|
2922006000NRG23250320232677250
|
005714223
|
25/03/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2922006WL058954
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2922006_250323APB_FTO_1697066
|
2922006000NRG23250320232677301
|
005714223
|
25/03/2023
|
AMARAVATHI
|
AMARAVATHI
|
2922006WL058954
|
00078
|
CNRB0001057
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2922006_250323APB_FTO_1697066
|
2922006000NRG23250320232677306
|
005714223
|
25/03/2023
|
KALIAMMAL
|
KALIAMMAL
|
2922006WL058954
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2922006_250323APB_FTO_1697066
|
2922006000NRG23250320232677309
|
005714223
|
25/03/2023
|
PAPPATHI MANICKAM
|
PAPPATHI MANICKAM
|
2922006WL058954
|
00176
|
IDIB000A171
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2922006_250323APB_FTO_1697066
|
2922006000NRG23250320232677316
|
005714223
|
25/03/2023
|
SEENI V
|
SEENI V
|
2922006WL058954
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2922006_250323APB_FTO_1697066
|
2922006000NRG23250320232677319
|
005714223
|
25/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922006WL058954
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2922006_250323APB_FTO_1697066
|
2922006000NRG23250320232677329
|
005714223
|
25/03/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2922006WL058954
|
00078
|
CNRB0001057
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2922006_250323APB_FTO_1697066
|
2922006000NRG23250320232677350
|
005714223
|
25/03/2023
|
PALANICHAMY S
|
PALANICHAMY S
|
2922006WL058954
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2922006_250323APB_FTO_1697143
|
2922006000NRG23250320232678201
|
005714223
|
25/03/2023
|
MALARMANI
|
MALARMANI
|
2922006WL058961
|
00078
|
CNRB0001542
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2922006_250323APB_FTO_1697152
|
2922006000NRG23250320232678328
|
005714223
|
25/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2922006WL058962
|
00078
|
CNRB0001542
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2922006_280323APB_FTO_1704392
|
2922006000NRG23250320232678438
|
025730258
|
28/03/2023
|
Vijaya
|
Vijaya
|
2922006WL058963
|
00078
|
CNRB0001306
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2922006_280323APB_FTO_1704392
|
2922006000NRG23250320232678484
|
025730258
|
28/03/2023
|
Meenakshi M
|
Meenakshi M
|
2922006WL058963
|
00078
|
CNRB0001306
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2922006_250323APB_FTO_1697133
|
2922006000NRG23250320232681109
|
005714223
|
25/03/2023
|
Kamala
|
Kamala
|
2922006WL058991
|
00177
|
IOBA0000910
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2922006_250323APB_FTO_1697098
|
2922006000NRG23250320232681804
|
005714223
|
25/03/2023
|
S RAJENDRAN
|
S RAJENDRAN
|
2922006WL059000
|
00177
|
IOBA0000910
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2922006_280323APB_FTO_1704449
|
2922006000NRG23250320232682291
|
025730258
|
28/03/2023
|
Anandhi Paraman
|
Anandhi Paraman
|
2922006WL059005
|
00415
|
SBIN0000791
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2922006_280323APB_FTO_1704449
|
2922006000NRG23250320232682344
|
025730258
|
28/03/2023
|
Karpaga Selvi
|
Karpaga Selvi
|
2922006WL059005
|
00691
|
IPOS0000001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2922006_280323APB_FTO_1704477
|
2922006000NRG23250320232682757
|
025730258
|
28/03/2023
|
Lakshmi
|
Lakshmi
|
2922006WL059010
|
00415
|
SBIN0000791
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2922006_250422FTO_126176
|
2922006000NRG23250420220046448
|
017520293
|
25/04/2022
|
Indumathi s
|
Indumathi s
|
2922006WL001060
|
00078
|
CNRB0001542
|
230
|
14/05/2022
|
Account closed
|
788
|
TN2922006_250422APB_FTO_126262
|
2922006000NRG23250420220046745
|
017520185
|
25/04/2022
|
Rajalakshmi
|
Rajalakshmi
|
2922006WL001065
|
00177
|
IOBA0000910
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2922006_270822APB_FTO_780821
|
2922006000NRG23260820220898962
|
011286972
|
27/08/2022
|
MURUGAYI
|
MURUGAYI
|
2922006WL025598
|
00415
|
SBIN0000791
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2922006_270822APB_FTO_780796
|
2922006000NRG23260820220899467
|
011286972
|
27/08/2022
|
Pandiammal
|
Pandiammal
|
2922006WL025615
|
00691
|
IPOS0000001
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2922006_261022APB_FTO_1063247
|
2922006000NRG23261020221188148
|
015710824
|
26/10/2022
|
Pandiammal
|
Pandiammal
|
2922006WL033723
|
00691
|
IPOS0000001
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2922006_261022APB_FTO_1063136
|
2922006000NRG23261020221189094
|
015710824
|
26/10/2022
|
Thangammal
|
Thangammal
|
2922006WL033746
|
00691
|
IPOS0000001
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2922006_261022FTO_1064429
|
2922006000NRG23261020221189401
|
015710940
|
26/10/2022
|
DINESHKUMAR R
|
DINESHKUMAR R
|
2922006WL0033763
|
00078
|
CNRB0001542
|
1200
|
07/11/2022
|
Account closed
|
794
|
TN2922006_261122APB_FTO_1201891
|
2922006000NRG23261120221404032
|
026441682
|
26/11/2022
|
ANDICHAMI
|
ANDICHAMI
|
2922006WL039076
|
00415
|
SBIN0000791
|
1410
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2922006_261122APB_FTO_1203874
|
2922006000NRG23261120221427266
|
026441682
|
26/11/2022
|
VALARMATHI S
|
VALARMATHI S
|
2922006WL039488
|
00078
|
CNRB0001542
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2922006_261122APB_FTO_1203874
|
2922006000NRG23261120221427284
|
026441682
|
26/11/2022
|
MAIPONNU
|
MAIPONNU
|
2922006WL039488
|
00078
|
CNRB0001542
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2922006_261122APB_FTO_1203845
|
2922006000NRG23261120221427827
|
026441682
|
26/11/2022
|
ANTHONIAMMAL
|
ANTHONIAMMAL
|
2922006WL039494
|
00415
|
SBIN0000791
|
1410
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2922006_261222APB_FTO_1343517
|
2922006000NRG23261220221722119
|
017254729
|
26/12/2022
|
KARUPPAIYI P
|
KARUPPAIYI P
|
2922006WL044690
|
00078
|
CNRB0001306
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2922006_261222APB_FTO_1345732
|
2922006000NRG23261220221725581
|
017254729
|
26/12/2022
|
Valarmathi
|
Valarmathi
|
2922006WL044741
|
00078
|
CNRB0001542
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2922006_280123APB_FTO_1495229
|
2922006000NRG23270120231980801
|
037296952
|
28/01/2023
|
BAVANI
|
BAVANI
|
2922006WL048979
|
00078
|
CNRB0001306
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2922006_280123APB_FTO_1495385
|
2922006000NRG23270120231980955
|
037296952
|
28/01/2023
|
PANDIAMMAL
|
PANDIAMMAL
|
2922006WL048980
|
00415
|
SBIN0000791
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2922006_280123APB_FTO_1495124
|
2922006000NRG23270120231981242
|
037296952
|
28/01/2023
|
Vasuki
|
Vasuki
|
2922006WL048983
|
00691
|
IPOS0000001
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2922006_280123FTO_1495105
|
2922006000NRG23270120231981277
|
037293332
|
28/01/2023
|
Balammal
|
Balammal
|
2922006WL048983
|
00415
|
SBIN0000791
|
1380
|
04/02/2023
|
Account closed
|
804
|
TN2922006_270123APB_FTO_1492961
|
2922006000NRG23270120231982000
|
037296952
|
27/01/2023
|
KALAIYARASI
|
KALAIYARASI
|
2922006WL048990
|
00691
|
IPOS0000001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2922006_270123APB_FTO_1492967
|
2922006000NRG23270120231982107
|
037296952
|
27/01/2023
|
RASATHI
|
RASATHI
|
2922006WL048992
|
00078
|
CNRB0001306
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2922006_270123APB_FTO_1492965
|
2922006000NRG23270120231982305
|
037296952
|
27/01/2023
|
SUBBURAMAN P
|
SUBBURAMAN P
|
2922006WL048994
|
00177
|
IOBA0003347
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2922006_270123APB_FTO_1492955
|
2922006000NRG23270120231982406
|
037296952
|
27/01/2023
|
AMIRTHA CLORY
|
AMIRTHA CLORY
|
2922006WL048995
|
00078
|
CNRB0001306
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2922006_270123APB_FTO_1492955
|
2922006000NRG23270120231982442
|
037296952
|
27/01/2023
|
MARIYA AROKIYAM
|
MARIYA AROKIYAM
|
2922006WL048995
|
00078
|
CNRB0001306
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2922006_270123APB_FTO_1492974
|
2922006000NRG23270120231982517
|
037296952
|
27/01/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2922006WL048997
|
00078
|
CNRB0001057
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2922006_270123APB_FTO_1492976
|
2922006000NRG23270120231982826
|
037296952
|
27/01/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2922006WL049000
|
00078
|
CNRB0001057
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2922006_270123APB_FTO_1492976
|
2922006000NRG23270120231982892
|
037296952
|
27/01/2023
|
PAPPATHI MANICKAM
|
PAPPATHI MANICKAM
|
2922006WL049000
|
00176
|
IDIB000A171
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2922006_270123APB_FTO_1492976
|
2922006000NRG23270120231982906
|
037296952
|
27/01/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2922006WL049000
|
00078
|
CNRB0001057
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2922006_270123APB_FTO_1492956
|
2922006000NRG23270120231982937
|
037296952
|
27/01/2023
|
SINNARAMMAL C
|
SINNARAMMAL C
|
2922006WL049001
|
00078
|
CNRB0001306
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2922006_280123APB_FTO_1494931
|
2922006000NRG23270120231983596
|
037296952
|
28/01/2023
|
MAHADEVI.G
|
MAHADEVI.G
|
2922006WL049009
|
00691
|
IPOS0000001
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2922006_270223APB_FTO_1599752
|
2922006000NRG23270220232304509
|
005713705
|
27/02/2023
|
SELVI
|
SELVI
|
2922006WL053840
|
00078
|
CNRB0003001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2922006_270223APB_FTO_1599752
|
2922006000NRG23270220232304566
|
005713705
|
27/02/2023
|
RAMUTHAI
|
RAMUTHAI
|
2922006WL053840
|
00078
|
CNRB0003001
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2922006_270223APB_FTO_1599745
|
2922006000NRG23270220232304672
|
005713705
|
27/02/2023
|
KANDHASAMY
|
KANDHASAMY
|
2922006WL053841
|
00078
|
CNRB0003001
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2922006_270223APB_FTO_1599736
|
2922006000NRG23270220232304865
|
005713705
|
27/02/2023
|
AMALI ANITHA
|
AMALI ANITHA
|
2922006WL053844
|
00078
|
CNRB0001057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2922006_270223APB_FTO_1599715
|
2922006000NRG23270220232305175
|
005713705
|
27/02/2023
|
RAKKU
|
RAKKU
|
2922006WL053847
|
00415
|
SBIN0000791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2922006_270223APB_FTO_1599715
|
2922006000NRG23270220232305188
|
005713705
|
27/02/2023
|
Mayil
|
Mayil
|
2922006WL053847
|
00415
|
SBIN0040254
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2922006_270223APB_FTO_1599709
|
2922006000NRG23270220232305293
|
005713705
|
27/02/2023
|
Mariyamanickkam C
|
Mariyamanickkam C
|
2922006WL053849
|
00415
|
SBIN0000791
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2922006_270223APB_FTO_1599668
|
2922006000NRG23270220232305604
|
005713705
|
27/02/2023
|
BOMMUSAMI K
|
BOMMUSAMI K
|
2922006WL053852
|
00078
|
CNRB0001542
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2922006_270223APB_FTO_1599676
|
2922006000NRG23270220232305706
|
005713705
|
27/02/2023
|
S KANIMOZHI
|
S KANIMOZHI
|
2922006WL053853
|
00078
|
CNRB0001542
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2922006_270223APB_FTO_1599695
|
2922006000NRG23270220232305824
|
005713705
|
27/02/2023
|
MANJULA
|
MANJULA
|
2922006WL053854
|
00078
|
CNRB0001542
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2922006_280323APB_FTO_1704510
|
2922006000NRG23270320232687646
|
025730258
|
28/03/2023
|
Alagammal alagarsamy
|
Alagammal alagarsamy
|
2922006WL059078
|
00078
|
CNRB0001542
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2922006_280323APB_FTO_1704510
|
2922006000NRG23270320232687693
|
025730258
|
28/03/2023
|
Rajammal
|
Rajammal
|
2922006WL059078
|
00078
|
CNRB0001542
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2922006_270822APB_FTO_782918
|
2922006000NRG23270820220904633
|
011286972
|
27/08/2022
|
Vasuki
|
Vasuki
|
2922006WL025771
|
00691
|
IPOS0000001
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2922006_270822APB_FTO_786462
|
2922006000NRG23270820220906318
|
011286972
|
27/08/2022
|
BOMMMUSAMI
|
BOMMMUSAMI
|
2922006WL025821
|
00078
|
CNRB0001542
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2922006_271222APB_FTO_1351169
|
2922006000NRG23271220221732807
|
017254798
|
27/12/2022
|
Thavamani J
|
Thavamani J
|
2922006WL044872
|
00078
|
CNRB0001057
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2922006_271222APB_FTO_1351247
|
2922006000NRG23271220221733044
|
017254798
|
27/12/2022
|
RAMUTHAI
|
RAMUTHAI
|
2922006WL044874
|
00078
|
CNRB0003001
|
940
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2922006_271222APB_FTO_1351225
|
2922006000NRG23271220221734383
|
017254798
|
27/12/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2922006WL044890
|
00078
|
CNRB0003001
|
940
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2922006_271222FTO_1350869
|
2922006000NRG23271220221734805
|
017254767
|
27/12/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2922006WL044897
|
00415
|
SBIN0000791
|
1410
|
07/02/2023
|
Account closed
|
833
|
TN2922006_271222APB_FTO_1351411
|
2922006000NRG23271220221735749
|
017254798
|
27/12/2022
|
MAIPONNU
|
MAIPONNU
|
2922006WL044918
|
00078
|
CNRB0001542
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2922006_271222APB_FTO_1351423
|
2922006000NRG23271220221736071
|
017254798
|
27/12/2022
|
BOMMUSAMI K
|
BOMMUSAMI K
|
2922006WL044922
|
00078
|
CNRB0001542
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2922006_280123APB_FTO_1494972
|
2922006000NRG23280120231985395
|
037296952
|
28/01/2023
|
KAMATCHI
|
KAMATCHI
|
2922006WL049033
|
00078
|
CNRB0001542
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2922006_280123APB_FTO_1501117
|
2922006000NRG23280120232008285
|
037296952
|
28/01/2023
|
MAIPONNU
|
MAIPONNU
|
2922006WL049388
|
00078
|
CNRB0001542
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2922006_280123APB_FTO_1501117
|
2922006000NRG23280120232008296
|
037296952
|
28/01/2023
|
AMIRTHAM
|
AMIRTHAM
|
2922006WL049388
|
00078
|
CNRB0001542
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2922006_280123APB_FTO_1501171
|
2922006000NRG23280120232008389
|
037296952
|
28/01/2023
|
BOMMUSAMI K
|
BOMMUSAMI K
|
2922006WL049389
|
00078
|
CNRB0001542
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2922006_280123APB_FTO_1501139
|
2922006000NRG23280120232008791
|
037296952
|
28/01/2023
|
RAKKU
|
RAKKU
|
2922006WL049394
|
00415
|
SBIN0000791
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2922006_280123APB_FTO_1501133
|
2922006000NRG23280120232009009
|
037296952
|
28/01/2023
|
MEENAKSHI
|
MEENAKSHI
|
2922006WL049397
|
00078
|
CNRB0001057
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2922006_280223APB_FTO_1604266
|
2922006000NRG23280220232311573
|
005717464
|
28/02/2023
|
D SAROJA
|
D SAROJA
|
2922006WL053937
|
00078
|
CNRB0001542
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2922006_280223APB_FTO_1604255
|
2922006000NRG23280220232314803
|
005717464
|
28/02/2023
|
Sathiyavani
|
Sathiyavani
|
2922006WL053986
|
00078
|
CNRB0001542
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2922006_280223APB_FTO_1604255
|
2922006000NRG23280220232314807
|
005717464
|
28/02/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2922006WL053986
|
00078
|
CNRB0001542
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2922006_291022FTO_1081364
|
2922006000NRG22291020223699923
|
015711029
|
29/10/2022
|
ROJAMANI
|
ROJAMANI
|
2922006WL0062358
|
00415
|
SBIN0000791
|
1150
|
07/11/2022
|
No Such Account
|
845
|
TN2922006_300622FTO_444237
|
2922006000NRG22300620223697875
|
022546621
|
30/06/2022
|
ROJAMANI
|
ROJAMANI
|
2922006WL0062120
|
00415
|
SBIN0000791
|
1150
|
09/07/2022
|
No Such Account
|
846
|
TN2922006_310522FTO_252679
|
2922006000NRG22310520223697368
|
016872636
|
31/05/2022
|
ROJAMANI
|
ROJAMANI
|
2922006WL0062050
|
00415
|
SBIN0000791
|
1150
|
07/06/2022
|
No Such Account
|
847
|
TN2922006_290522APB_FTO_241428
|
2922006000NRG23270520220269664
|
010787496
|
29/05/2022
|
Thangammal
|
Thangammal
|
2922006WL006096
|
00415
|
SBIN0000791
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2922006_300522APB_FTO_244972
|
2922006000NRG23270520220276570
|
010787496
|
30/05/2022
|
RAJATHI
|
RAJATHI
|
2922006WL006218
|
00078
|
CNRB0003001
|
1175
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2922006_281222FTO_1353982
|
2922006000NRG23271220221734736
|
017255306
|
28/12/2022
|
JEYAKODI
|
JEYAKODI
|
2922006WL044896
|
00415
|
SBIN0000791
|
1410
|
07/02/2023
|
No Such Account
|
850
|
TN2922006_290323APB_FTO_1709565
|
2922006000NRG23280320232693765
|
008365046
|
29/03/2023
|
Kashthoori
|
Kashthoori
|
2922006WL059157
|
00415
|
SBIN0000791
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2922006_300522APB_FTO_244813
|
2922006000NRG23280520220280358
|
010787496
|
30/05/2022
|
VELLAITHAI
|
VELLAITHAI
|
2922006WL006298
|
00415
|
SBIN0000791
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2922006_300522APB_FTO_244815
|
2922006000NRG23280520220280412
|
010787496
|
30/05/2022
|
NALLAMMAL
|
NALLAMMAL
|
2922006WL006300
|
00415
|
SBIN0000791
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2922006_280722APB_FTO_622297
|
2922006000NRG23280720220782013
|
015743216
|
28/07/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2922006WL019482
|
00078
|
CNRB0001057
|
1175
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2922006_280722APB_FTO_622297
|
2922006000NRG23280720220782094
|
015743216
|
28/07/2022
|
Mani
|
Mani
|
2922006WL019482
|
00078
|
CNRB0001057
|
1175
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2922006_280722APB_FTO_622297
|
2922006000NRG23280720220782115
|
015743216
|
28/07/2022
|
RAVI
|
RAVI
|
2922006WL019482
|
00078
|
CNRB0001057
|
1175
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2922006_291022APB_FTO_1080535
|
2922006000NRG23281020221200349
|
015711002
|
29/10/2022
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2922006WL034038
|
00415
|
SBIN0000791
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2922006_281122APB_FTO_1205349
|
2922006000NRG23281120221431574
|
026442813
|
28/11/2022
|
NALLAMMAL
|
NALLAMMAL
|
2922006WL039543
|
00415
|
SBIN0000791
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2922006_281122APB_FTO_1205349
|
2922006000NRG23281120221431625
|
026442813
|
28/11/2022
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2922006WL039543
|
00415
|
SBIN0000791
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2922006_281122APB_FTO_1205339
|
2922006000NRG23281120221431808
|
026442813
|
28/11/2022
|
IYYAPPAN R
|
IYYAPPAN R
|
2922006WL039546
|
00078
|
CNRB0001542
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2922006_281122APB_FTO_1210316
|
2922006000NRG23281120221451876
|
026442813
|
28/11/2022
|
BOMMUSAMI K
|
BOMMUSAMI K
|
2922006WL039900
|
00078
|
CNRB0001542
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2922006_281222APB_FTO_1353867
|
2922006000NRG23281220221741369
|
017255358
|
28/12/2022
|
AMIRTHAM
|
AMIRTHAM
|
2922006WL045010
|
00078
|
CNRB0001542
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2922006_290323APB_FTO_1709295
|
2922006000NRG23290320232702908
|
008365046
|
29/03/2023
|
SAKKARAIAMMAL
|
SAKKARAIAMMAL
|
2922006WL059280
|
00078
|
CNRB0001542
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2922006_290323APB_FTO_1709295
|
2922006000NRG23290320232702915
|
008365046
|
29/03/2023
|
LAKSHMI
|
LAKSHMI
|
2922006WL059280
|
00078
|
CNRB0001542
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2922006_290323APB_FTO_1709283
|
2922006000NRG23290320232703027
|
008365046
|
29/03/2023
|
Sathiyavani
|
Sathiyavani
|
2922006WL059282
|
00078
|
CNRB0001542
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2922006_290323APB_FTO_1709110
|
2922006000NRG23290320232703153
|
008365046
|
29/03/2023
|
VASANTHA MARY
|
VASANTHA MARY
|
2922006WL059283
|
00415
|
SBIN0000791
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2922006_290323APB_FTO_1709099
|
2922006000NRG23290320232703288
|
008365046
|
29/03/2023
|
RAKKU
|
RAKKU
|
2922006WL059284
|
00415
|
SBIN0000791
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2922006_290323APB_FTO_1709099
|
2922006000NRG23290320232703305
|
008365046
|
29/03/2023
|
Mayil
|
Mayil
|
2922006WL059284
|
00415
|
SBIN0040254
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2922006_290323APB_FTO_1709082
|
2922006000NRG23290320232703383
|
008365046
|
29/03/2023
|
KALAVATHY
|
KALAVATHY
|
2922006WL059285
|
00415
|
SBIN0000791
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2922006_290323APB_FTO_1709636
|
2922006000NRG23290320232704415
|
008365046
|
29/03/2023
|
Arayammal
|
Arayammal
|
2922006WL059292
|
00078
|
CNRB0001542
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2922006_290323APB_FTO_1709036
|
2922006000NRG23290320232704816
|
008365046
|
29/03/2023
|
STELLAMARY
|
STELLAMARY
|
2922006WL059295
|
00415
|
SBIN0000791
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2922006_290323APB_FTO_1709036
|
2922006000NRG23290320232704825
|
008365046
|
29/03/2023
|
RENUGADEVI A
|
RENUGADEVI A
|
2922006WL059295
|
00415
|
SBIN0000791
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2922006_290323APB_FTO_1709036
|
2922006000NRG23290320232704870
|
008365046
|
29/03/2023
|
Mariyamanickkam C
|
Mariyamanickkam C
|
2922006WL059295
|
00415
|
SBIN0000791
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2922006_290323APB_FTO_1709036
|
2922006000NRG23290320232704897
|
008365046
|
29/03/2023
|
ANTHONIAMMAL
|
ANTHONIAMMAL
|
2922006WL059295
|
00415
|
SBIN0000791
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2922006_290323APB_FTO_1709627
|
2922006000NRG23290320232705256
|
008365046
|
29/03/2023
|
P VALARMATHI
|
P VALARMATHI
|
2922006WL059300
|
00078
|
CNRB0001542
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2922006_290323APB_FTO_1709225
|
2922006000NRG23290320232705293
|
008365046
|
29/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
2922006WL059301
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2922006_290323APB_FTO_1709225
|
2922006000NRG23290320232705403
|
008365046
|
29/03/2023
|
ANTONI CHITRA A
|
ANTONI CHITRA A
|
2922006WL059301
|
00078
|
CNRB0001057
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2922006_290323APB_FTO_1709225
|
2922006000NRG23290320232705413
|
008365046
|
29/03/2023
|
AMALI ANITHA
|
AMALI ANITHA
|
2922006WL059301
|
00078
|
CNRB0001057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2922006_290323APB_FTO_1709225
|
2922006000NRG23290320232705428
|
008365046
|
29/03/2023
|
SUSILA
|
SUSILA
|
2922006WL059301
|
00078
|
CNRB0001057
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2922006_290323APB_FTO_1709618
|
2922006000NRG23290320232705452
|
008365046
|
29/03/2023
|
A MAHESH
|
A MAHESH
|
2922006WL059302
|
00078
|
CNRB0001542
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2922006_290323APB_FTO_1709618
|
2922006000NRG23290320232705459
|
008365046
|
29/03/2023
|
Thedaselvam
|
Thedaselvam
|
2922006WL059302
|
00078
|
CNRB0001542
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2922006_290323APB_FTO_1709618
|
2922006000NRG23290320232705460
|
008365046
|
29/03/2023
|
Mohanasuntahri
|
Mohanasuntahri
|
2922006WL059302
|
00078
|
CNRB0001542
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2922006_290323APB_FTO_1709618
|
2922006000NRG23290320232705495
|
008365046
|
29/03/2023
|
MALLIGA R
|
MALLIGA R
|
2922006WL059302
|
00078
|
CNRB0001542
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2922006_290323APB_FTO_1709388
|
2922006000NRG23290320232706434
|
008365046
|
29/03/2023
|
MANOHARAN
|
MANOHARAN
|
2922006WL059312
|
00078
|
CNRB0001542
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2922006_290323APB_FTO_1709369
|
2922006000NRG23290320232707189
|
008365046
|
29/03/2023
|
MANJULA
|
MANJULA
|
2922006WL059321
|
00078
|
CNRB0001542
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2922006_290323APB_FTO_1709319
|
2922006000NRG23290320232707287
|
008365046
|
29/03/2023
|
MAHESWARI
|
MAHESWARI
|
2922006WL059324
|
00078
|
CNRB0001542
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2922006_290323APB_FTO_1709602
|
2922006000NRG23290320232708034
|
008365046
|
29/03/2023
|
Esthar Dhanabackiam
|
Esthar Dhanabackiam
|
2922006WL059334
|
00177
|
IOBA0000910
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2922006_290323APB_FTO_1710783
|
2922006000NRG23290320232711606
|
008365046
|
29/03/2023
|
PANDISELVI M
|
PANDISELVI M
|
2922006WL059395
|
00177
|
IOBA0000910
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2922006_290323APB_FTO_1710766
|
2922006000NRG23290320232711860
|
008365046
|
29/03/2023
|
Lakshmi
|
Lakshmi
|
2922006WL059404
|
00177
|
IOBA0000910
|
750
|
05/04/2023
|
Account closed
|
889
|
TN2922006_290323APB_FTO_1710846
|
2922006000NRG23290320232712128
|
008365046
|
29/03/2023
|
Alagammal
|
Alagammal
|
2922006WL059409
|
00691
|
IPOS0000001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2922006_290323APB_FTO_1710846
|
2922006000NRG23290320232712195
|
008365046
|
29/03/2023
|
Atheeswari
|
Atheeswari
|
2922006WL059409
|
00415
|
SBIN0000791
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2922006_290323APB_FTO_1710827
|
2922006000NRG23290320232712449
|
008365046
|
29/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2922006WL059411
|
00415
|
SBIN0000791
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2922006_290323APB_FTO_1710827
|
2922006000NRG23290320232712518
|
008365046
|
29/03/2023
|
Pappathi
|
Pappathi
|
2922006WL059411
|
00415
|
SBIN0000791
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2922006_290422APB_FTO_160658
|
2922006000NRG23290420220064046
|
018427436
|
29/04/2022
|
Thangammal
|
Thangammal
|
2922006WL001576
|
00415
|
SBIN0000791
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2922006_290422APB_FTO_164141
|
2922006000NRG23290420220069277
|
018427436
|
29/04/2022
|
SARASWATHI
|
SARASWATHI
|
2922006WL001681
|
00078
|
CNRB0001542
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2922006_290922APB_FTO_938505
|
2922006000NRG23290920221013091
|
030361614
|
29/09/2022
|
CHANDRA SEKAR
|
CHANDRA SEKAR
|
2922006WL029630
|
00078
|
CNRB0001306
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2922006_290922APB_FTO_938523
|
2922006000NRG23290920221013200
|
030361614
|
29/09/2022
|
KALAIYARASI
|
KALAIYARASI
|
2922006WL029631
|
00078
|
CNRB0001306
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2922006_290922APB_FTO_938938
|
2922006000NRG23290920221013934
|
030361614
|
29/09/2022
|
Meena
|
Meena
|
2922006WL029661
|
00177
|
IOBA0000910
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2922006_300922APB_FTO_944491
|
2922006000NRG23290920221014472
|
030361442
|
30/09/2022
|
NALLAMMAL
|
NALLAMMAL
|
2922006WL029673
|
00415
|
SBIN0000791
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2922006_291022APB_FTO_1080820
|
2922006000NRG23291020221210733
|
015711002
|
29/10/2022
|
CHITHRA
|
CHITHRA
|
2922006WL034414
|
00691
|
IPOS0000001
|
630
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2922006_291022APB_FTO_1080747
|
2922006000NRG23291020221211075
|
015711002
|
29/10/2022
|
Vasuki
|
Vasuki
|
2922006WL034427
|
00691
|
IPOS0000001
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2922006_291022APB_FTO_1081021
|
2922006000NRG23291020221211111
|
015711002
|
29/10/2022
|
VELUSAMY.A
|
VELUSAMY.A
|
2922006WL034428
|
00078
|
CNRB0001542
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2922006_291022APB_FTO_1080903
|
2922006000NRG23291020221213200
|
015711002
|
29/10/2022
|
KARPAKAM
|
KARPAKAM
|
2922006WL034505
|
00078
|
CNRB0001542
|
420
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2922006_311222APB_FTO_1371885
|
2922006000NRG23291220221745713
|
037268502
|
31/12/2022
|
Meenakshi M
|
Meenakshi M
|
2922006WL045108
|
00078
|
CNRB0001306
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2922006_311222APB_FTO_1371781
|
2922006000NRG23291220221748373
|
037268502
|
31/12/2022
|
Pandijothi
|
Pandijothi
|
2922006WL045140
|
00415
|
SBIN0000791
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2922006_311222APB_FTO_1371759
|
2922006000NRG23291220221748542
|
037268502
|
31/12/2022
|
Vasuki
|
Vasuki
|
2922006WL045141
|
00691
|
IPOS0000001
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2922006_300123APB_FTO_1506334
|
2922006000NRG23300120232022919
|
018558566
|
30/01/2023
|
Selin Sahaya Rani
|
Selin Sahaya Rani
|
2922006WL049543
|
00177
|
IOBA0001401
|
1300
|
06/02/2023
|
Account closed
|
907
|
TN2922006_300522APB_FTO_244905
|
2922006000NRG23300520220303239
|
010787496
|
30/05/2022
|
Alagammal
|
Alagammal
|
2922006WL006660
|
00691
|
IPOS0000001
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2922006_300622APB_FTO_447119
|
2922006000NRG23300620220553587
|
022546529
|
30/06/2022
|
PAPPAMMAL
|
PAPPAMMAL
|
2922006WL013305
|
00078
|
CNRB0001057
|
1410
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2922006_300622APB_FTO_447140
|
2922006000NRG23300620220555173
|
022546529
|
30/06/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2922006WL013355
|
00078
|
CNRB0001057
|
1410
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2922006_300622APB_FTO_447140
|
2922006000NRG23300620220555258
|
022546529
|
30/06/2022
|
Mani
|
Mani
|
2922006WL013355
|
00078
|
CNRB0001057
|
940
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2922006_300622APB_FTO_447140
|
2922006000NRG23300620220555279
|
022546529
|
30/06/2022
|
RAVI
|
RAVI
|
2922006WL013355
|
00078
|
CNRB0001057
|
1410
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2922006_300722APB_FTO_640412
|
2922006000NRG23300720220790430
|
015632418
|
30/07/2022
|
Pappathi
|
Pappathi
|
2922006WL019881
|
00415
|
SBIN0000791
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2922006_300722APB_FTO_640366
|
2922006000NRG23300720220790889
|
015632418
|
30/07/2022
|
Vasuki
|
Vasuki
|
2922006WL019899
|
00691
|
IPOS0000001
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2922006_300922APB_FTO_944398
|
2922006000NRG23300920221017148
|
030361442
|
30/09/2022
|
MAHADEVI.G
|
MAHADEVI.G
|
2922006WL029748
|
00691
|
IPOS0000001
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2922006_300922APB_FTO_944297
|
2922006000NRG23300920221017290
|
030361442
|
30/09/2022
|
Vasuki
|
Vasuki
|
2922006WL029751
|
00691
|
IPOS0000001
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2922006_301222APB_FTO_1365565
|
2922006000NRG23301220221753814
|
037296222
|
30/12/2022
|
SUBBURAMAN P
|
SUBBURAMAN P
|
2922006WL045241
|
00177
|
IOBA0003347
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2922006_301222APB_FTO_1365285
|
2922006000NRG23301220221754267
|
037296222
|
30/12/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2922006WL045248
|
00078
|
CNRB0001306
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2922006_301222APB_FTO_1365336
|
2922006000NRG23301220221755166
|
037296222
|
30/12/2022
|
MANI
|
MANI
|
2922006WL045260
|
00078
|
CNRB0001057
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2922006_301222APB_FTO_1365318
|
2922006000NRG23301220221755260
|
037296222
|
30/12/2022
|
PANDISELVI
|
PANDISELVI
|
2922006WL045261
|
00078
|
CNRB0001057
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2922006_301222APB_FTO_1365342
|
2922006000NRG23301220221755375
|
037296222
|
30/12/2022
|
PAPPAMMAL
|
PAPPAMMAL
|
2922006WL045263
|
00078
|
CNRB0001057
|
940
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2922006_301222APB_FTO_1365155
|
2922006000NRG23301220221757677
|
037296222
|
30/12/2022
|
AMIRTHA CLORY
|
AMIRTHA CLORY
|
2922006WL045307
|
00078
|
CNRB0001306
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2922006_301222APB_FTO_1365155
|
2922006000NRG23301220221757714
|
037296222
|
30/12/2022
|
MARIYA AROKIYAM
|
MARIYA AROKIYAM
|
2922006WL045307
|
00078
|
CNRB0001306
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2922006_301222APB_FTO_1365196
|
2922006000NRG23301220221758105
|
037296222
|
30/12/2022
|
Ganapathi
|
Ganapathi
|
2922006WL045310
|
00078
|
CNRB0001306
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2922006_301222APB_FTO_1365179
|
2922006000NRG23301220221758211
|
037296222
|
30/12/2022
|
SINNARAMMAL C
|
SINNARAMMAL C
|
2922006WL045312
|
00078
|
CNRB0001306
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2922006_311222APB_FTO_1371615
|
2922006000NRG23301220221758341
|
037268502
|
31/12/2022
|
JOTHI
|
JOTHI
|
2922006WL045314
|
00078
|
CNRB0001542
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2922006_311222APB_FTO_1371615
|
2922006000NRG23301220221758358
|
037268502
|
31/12/2022
|
KAMATCHI
|
KAMATCHI
|
2922006WL045314
|
00078
|
CNRB0001542
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2922006_311222APB_FTO_1371462
|
2922006000NRG23301220221759430
|
037268502
|
31/12/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2922006WL045331
|
00415
|
SBIN0000791
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2922006_311222APB_FTO_1371265
|
2922006000NRG23301220221762496
|
037268502
|
31/12/2022
|
Selin Sahaya Rani
|
Selin Sahaya Rani
|
2922006WL045386
|
00177
|
IOBA0001401
|
1040
|
06/02/2023
|
Account closed
|
929
|
TN2922006_301222APB_FTO_1369579
|
2922006000NRG23301220221768965
|
037268502
|
30/12/2022
|
RAKKU
|
RAKKU
|
2922006WL045514
|
00415
|
SBIN0000791
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2922006_310123APB_FTO_1514233
|
2922006000NRG23310120232046059
|
010082790
|
31/01/2023
|
Valarmathi
|
Valarmathi
|
2922006WL049881
|
00078
|
CNRB0001542
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2922006_310123APB_FTO_1514202
|
2922006000NRG23310120232046135
|
010082790
|
31/01/2023
|
Maliga
|
Maliga
|
2922006WL049883
|
00078
|
CNRB0001542
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2922006_310123APB_FTO_1514157
|
2922006000NRG23310120232046579
|
010082790
|
31/01/2023
|
Thangammal
|
Thangammal
|
2922006WL049889
|
00691
|
IPOS0000001
|
460
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2922006_310123FTO_1514054
|
2922006000NRG23310120232047288
|
010082799
|
31/01/2023
|
Edammal
|
Edammal
|
2922006WL049903
|
00177
|
IOBA0000910
|
1380
|
09/02/2023
|
No Such Account
|
934
|
TN2922006_311222FTO_1371755
|
2922006000NRG23291220221748574
|
037296635
|
31/12/2022
|
Balammal
|
Balammal
|
2922006WL045141
|
00415
|
SBIN0000791
|
690
|
04/02/2023
|
Account closed
|
935
|
TN2922006_311222FTO_1375730
|
2922006000NRG23311220221783470
|
037296635
|
31/12/2022
|
SEETHAI
|
SEETHAI
|
2922006WL045727
|
00078
|
CNRB0001542
|
420
|
04/02/2023
|
Account closed
|
936
|
TN2922006_311222APB_FTO_1375149
|
2922006000NRG23311220221784370
|
037268502
|
31/12/2022
|
Thangammal
|
Thangammal
|
2922006WL045742
|
00691
|
IPOS0000001
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2922006_311222APB_FTO_1375161
|
2922006000NRG23311220221784991
|
037268502
|
31/12/2022
|
Pappathi
|
Pappathi
|
2922006WL045751
|
00415
|
SBIN0000791
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2922006_311222APB_FTO_1375118
|
2922006000NRG23311220221787249
|
037268502
|
31/12/2022
|
Valarmathi
|
Valarmathi
|
2922006WL045784
|
00078
|
CNRB0001542
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2922006_311222APB_FTO_1375670
|
2922006000NRG23311220221791199
|
037268502
|
31/12/2022
|
RAJAMANI P
|
RAJAMANI P
|
2922006WL045837
|
00078
|
CNRB0001057
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|