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
|
TN2920005_261122FTO_1200160
|
2920005000NRG23221120221474648
|
026441123
|
26/11/2022
|
Revathi
|
Revathi
|
2920005WL0039601
|
00468
|
UBIN0536024
|
1350
|
13/12/2022
|
No Such Account
|
2
|
TN2920005_261122FTO_1200160
|
2920005000NRG23221120221474649
|
026441123
|
26/11/2022
|
Sinthamani
|
Sinthamani
|
2920005WL0039601
|
00468
|
UBIN0536024
|
1320
|
13/12/2022
|
No Such Account
|
3
|
TN2920005_270622APB_FTO_429798
|
2920005000NRG23240620220363896
|
022861777
|
27/06/2022
|
Malar
|
Malar
|
2920005WL009653
|
00468
|
UBIN0536024
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2920005_270622APB_FTO_429689
|
2920005000NRG23240620220365313
|
022861777
|
27/06/2022
|
Chellammal
|
Chellammal
|
2920005WL009689
|
00468
|
UBIN0536024
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2920005_261222APB_FTO_1341124
|
2920005000NRG23241220221618004
|
017254729
|
26/12/2022
|
Amenabeevi
|
Amenabeevi
|
2920005WL045301
|
00078
|
CNRB0001312
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2920005_261222FTO_1341016
|
2920005000NRG23241220221618311
|
017254535
|
26/12/2022
|
Sarasu
|
Sarasu
|
2920005WL045311
|
00078
|
CNRB0001312
|
1440
|
07/02/2023
|
No Such Account
|
7
|
TN2920005_270622APB_FTO_428087
|
2920005000NRG23250620220375811
|
022861864
|
27/06/2022
|
Alagu
|
Alagu
|
2920005WL009923
|
00176
|
IDIB000K079
|
1100
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8
|
TN2920005_270622APB_FTO_427344
|
2920005000NRG23250620220386695
|
022861864
|
27/06/2022
|
Latha
|
Latha
|
2920005WL010256
|
00078
|
CNRB0001312
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2920005_270922APB_FTO_927768
|
2920005000NRG23260920221130757
|
030361637
|
27/09/2022
|
Lakshmi
|
Lakshmi
|
2920005WL029706
|
00078
|
CNRB0001312
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2920005_270922APB_FTO_929789
|
2920005000NRG23260920221131378
|
030361637
|
27/09/2022
|
Periyanayagi
|
Periyanayagi
|
2920005WL029722
|
00176
|
IDIB000K079
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2920005_260922FTO_926481
|
2920005000NRG23260920221139785
|
030361514
|
26/09/2022
|
Panchu
|
Panchu
|
2920005WL029892
|
00078
|
CNRB0004060
|
1125
|
19/10/2022
|
No Such Account
|
12
|
TN2920005_260922FTO_926428
|
2920005000NRG23260920221140174
|
030361514
|
26/09/2022
|
Palaniyammal
|
Palaniyammal
|
2920005WL029899
|
00468
|
UBIN0536024
|
1440
|
19/10/2022
|
No Such Account
|
13
|
TN2920005_261022APB_FTO_1064547
|
2920005000NRG23261020221333882
|
015710824
|
26/10/2022
|
Periyanayagi
|
Periyanayagi
|
2920005WL034483
|
00176
|
IDIB000K079
|
480
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2920005_261022APB_FTO_1064371
|
2920005000NRG23261020221334246
|
015710824
|
26/10/2022
|
Ponnalagu
|
Ponnalagu
|
2920005WL034496
|
00468
|
UBIN0536024
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2920005_261022APB_FTO_1061968
|
2920005000NRG23261020221335319
|
015710824
|
26/10/2022
|
Panjavarnam
|
Panjavarnam
|
2920005WL034529
|
00078
|
CNRB0001312
|
1440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2920005_261022FTO_1061921
|
2920005000NRG23261020221335770
|
015710940
|
26/10/2022
|
Panchu
|
Panchu
|
2920005WL034538
|
00078
|
CNRB0001312
|
1350
|
07/11/2022
|
No Such Account
|
17
|
TN2920005_261022APB_FTO_1062050
|
2920005000NRG23261020221335808
|
015710824
|
26/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2920005WL034540
|
00078
|
CNRB0004060
|
1125
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2920005_261022APB_FTO_1062035
|
2920005000NRG23261020221336030
|
015710824
|
26/10/2022
|
Mallika
|
Mallika
|
2920005WL034554
|
00078
|
CNRB0004060
|
1350
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2920005_261022APB_FTO_1061875
|
2920005000NRG23261020221336173
|
015710824
|
26/10/2022
|
Veerappan
|
Veerappan
|
2920005WL034558
|
00468
|
UBIN0536024
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2920005_261022APB_FTO_1064279
|
2920005000NRG23261020221337265
|
015710824
|
26/10/2022
|
Priya
|
Priya
|
2920005WL034602
|
00468
|
UBIN0536024
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2920005_050422APB_FTO_30988
|
2920005000NRG22010420222365250
|
020520291
|
05/04/2022
|
parisa
|
parisa
|
2920005WL058857
|
00078
|
CNRB0001312
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2920005_040422APB_FTO_23118
|
2920005000NRG22010420222365756
|
020520291
|
04/04/2022
|
Sarojadevi
|
Sarojadevi
|
2920005WL058865
|
00437
|
TMBL0000115
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2920005_040422APB_FTO_21641
|
2920005000NRG22010420222366711
|
020520291
|
04/04/2022
|
Periyanayagi
|
Periyanayagi
|
2920005WL058889
|
00176
|
IDIB000K079
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2920005_050422APB_FTO_34107
|
2920005000NRG22010420222368992
|
020520291
|
05/04/2022
|
Alagammal
|
Alagammal
|
2920005WL058947
|
00176
|
IDIB000K079
|
660
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2920005_050422APB_FTO_30191
|
2920005000NRG22010420222369546
|
020520291
|
05/04/2022
|
Vijaya
|
Vijaya
|
2920005WL058962
|
00078
|
CNRB0001312
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2920005_050422FTO_30225
|
2920005000NRG22010420222369584
|
020520398
|
05/04/2022
|
NaagurAnipa
|
NaagurAnipa
|
2920005WL058963
|
00078
|
CNRB0001312
|
1638
|
07/05/2022
|
Account closed
|
27
|
TN2920005_040422APB_FTO_22171
|
2920005000NRG22010420222370914
|
020520291
|
04/04/2022
|
Mookkammal
|
Mookkammal
|
2920005WL059024
|
00415
|
SBIN0000258
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2920005_050422FTO_30840
|
2920005000NRG22010420222371807
|
020520398
|
05/04/2022
|
Mookkayi
|
Mookkayi
|
2920005WL059048
|
00078
|
CNRB0001312
|
1320
|
07/05/2022
|
Unclaimed/DEAF accounts
|
29
|
TN2920005_050422APB_FTO_32457
|
2920005000NRG22310320222363345
|
020520291
|
05/04/2022
|
Alagi
|
Alagi
|
2920005WL058801
|
00078
|
CNRB0004060
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2920005_010822FTO_647572
|
2920005000NRG23010820220687171
|
018892528
|
01/08/2022
|
Sudha
|
Sudha
|
2920005WL018260
|
00078
|
CNRB0003419
|
1320
|
11/08/2022
|
Account closed
|
31
|
TN2920005_010822APB_FTO_650816
|
2920005000NRG23010820220693028
|
018892413
|
01/08/2022
|
Pothumponnu
|
Pothumponnu
|
2920005WL018394
|
00176
|
IDIB000M260
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2920005_010822APB_FTO_651133
|
2920005000NRG23010820220694009
|
018892413
|
01/08/2022
|
Lakshmi
|
Lakshmi
|
2920005WL018428
|
00078
|
CNRB0001312
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2920005_020822APB_FTO_653701
|
2920005000NRG23010820220695231
|
018892413
|
02/08/2022
|
Vijaya
|
Vijaya
|
2920005WL018463
|
00078
|
CNRB0001312
|
660
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2920005_010922APB_FTO_808979
|
2920005000NRG23010920220952921
|
035858011
|
01/09/2022
|
Lakshmi
|
Lakshmi
|
2920005WL024980
|
00078
|
CNRB0001312
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2920005_010922APB_FTO_808915
|
2920005000NRG23010920220953282
|
035858011
|
01/09/2022
|
Chinnammal
|
Chinnammal
|
2920005WL024992
|
00176
|
IDIB000K079
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2920005_010922APB_FTO_808851
|
2920005000NRG23010920220953880
|
035858011
|
01/09/2022
|
Aarumugam
|
Aarumugam
|
2920005WL025025
|
00078
|
CNRB0001312
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2920005_020323APB_FTO_1608166
|
2920005000NRG23020320232005779
|
008364928
|
02/03/2023
|
Thangam
|
Thangam
|
2920005WL055059
|
00468
|
UBIN0536024
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2920005_020323APB_FTO_1609581
|
2920005000NRG23020320232006456
|
008364928
|
02/03/2023
|
Amutha
|
Amutha
|
2920005WL055077
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2920005_020323APB_FTO_1609581
|
2920005000NRG23020320232006521
|
008364928
|
02/03/2023
|
Shanthi
|
Shanthi
|
2920005WL055077
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2920005_020323APB_FTO_1609601
|
2920005000NRG23020320232006664
|
008364928
|
02/03/2023
|
Sivajothi
|
Sivajothi
|
2920005WL055081
|
00468
|
UBIN0536024
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2920005_020323APB_FTO_1609601
|
2920005000NRG23020320232006665
|
008364928
|
02/03/2023
|
Pothumponnu
|
Pothumponnu
|
2920005WL055081
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2920005_020323APB_FTO_1609601
|
2920005000NRG23020320232006667
|
008364928
|
02/03/2023
|
Alagammal
|
Alagammal
|
2920005WL055081
|
00468
|
UBIN0536024
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2920005_020323APB_FTO_1609601
|
2920005000NRG23020320232006668
|
008364928
|
02/03/2023
|
Ponnazhagu
|
Ponnazhagu
|
2920005WL055081
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2920005_020323APB_FTO_1609601
|
2920005000NRG23020320232006669
|
008364928
|
02/03/2023
|
Sangeetha
|
Sangeetha
|
2920005WL055081
|
00468
|
UBIN0536024
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2920005_020323APB_FTO_1609222
|
2920005000NRG23020320232007310
|
008364928
|
02/03/2023
|
Nachammal
|
Nachammal
|
2920005WL055098
|
00468
|
UBIN0536024
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2920005_020323APB_FTO_1609222
|
2920005000NRG23020320232007355
|
008364928
|
02/03/2023
|
Malar
|
Malar
|
2920005WL055098
|
00468
|
UBIN0536024
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2920005_020323APB_FTO_1608149
|
2920005000NRG23020320232007518
|
008364928
|
02/03/2023
|
Suganya
|
Suganya
|
2920005WL055105
|
00078
|
CNRB0003419
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2920005_020323APB_FTO_1608149
|
2920005000NRG23020320232007537
|
008364928
|
02/03/2023
|
Pappu
|
Pappu
|
2920005WL055105
|
00078
|
CNRB0004060
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2920005_020323APB_FTO_1608149
|
2920005000NRG23020320232007538
|
008364928
|
02/03/2023
|
Meena
|
Meena
|
2920005WL055105
|
00468
|
UBIN0536024
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2920005_020323APB_FTO_1609198
|
2920005000NRG23020320232008907
|
008364928
|
02/03/2023
|
Ponnalagu
|
Ponnalagu
|
2920005WL055126
|
00468
|
UBIN0536024
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2920005_020323APB_FTO_1610033
|
2920005000NRG23020320232009115
|
008364928
|
02/03/2023
|
Santhi
|
Santhi
|
2920005WL055130
|
00078
|
CNRB0001312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2920005_020323APB_FTO_1610025
|
2920005000NRG23020320232010616
|
008364928
|
02/03/2023
|
Priya
|
Priya
|
2920005WL055166
|
00078
|
CNRB0001312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2920005_020323APB_FTO_1609115
|
2920005000NRG23020320232013248
|
008364928
|
02/03/2023
|
Chellammal
|
Chellammal
|
2920005WL055210
|
00468
|
UBIN0536024
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2920005_020323APB_FTO_1609102
|
2920005000NRG23020320232013419
|
008364928
|
02/03/2023
|
Lakshmi
|
Lakshmi
|
2920005WL055212
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2920005_020323APB_FTO_1609088
|
2920005000NRG23020320232013839
|
008364928
|
02/03/2023
|
Alagi
|
Alagi
|
2920005WL055219
|
00078
|
CNRB0004060
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2920005_020323APB_FTO_1609088
|
2920005000NRG23020320232013860
|
008364928
|
02/03/2023
|
C.Theyiventhiran
|
C.Theyiventhiran
|
2920005WL055219
|
00078
|
CNRB0004060
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2920005_020323APB_FTO_1609088
|
2920005000NRG23020320232013879
|
008364928
|
02/03/2023
|
Muthupetchi
|
Muthupetchi
|
2920005WL055219
|
00078
|
CNRB0001312
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2920005_020323APB_FTO_1609073
|
2920005000NRG23020320232013966
|
008364928
|
02/03/2023
|
Kayathri
|
Kayathri
|
2920005WL055220
|
00078
|
CNRB0001312
|
940
|
05/04/2023
|
Account closed
|
59
|
TN2920005_020323APB_FTO_1609416
|
2920005000NRG23020320232014112
|
008364928
|
02/03/2023
|
Periyanachi
|
Periyanachi
|
2920005WL055226
|
00078
|
CNRB0004060
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2920005_020323APB_FTO_1609571
|
2920005000NRG23020320232014623
|
008364928
|
02/03/2023
|
Abinaya
|
Abinaya
|
2920005WL055239
|
00468
|
UBIN0536024
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2920005_020323APB_FTO_1609463
|
2920005000NRG23020320232014681
|
008364928
|
02/03/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL055240
|
00078
|
CNRB0001312
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2920005_020323APB_FTO_1609452
|
2920005000NRG23020320232014778
|
008364928
|
02/03/2023
|
Vellaiyammal
|
Vellaiyammal
|
2920005WL055242
|
00468
|
UBIN0536024
|
1250
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
TN2920005_020323APB_FTO_1609875
|
2920005000NRG23020320232015481
|
008364928
|
02/03/2023
|
Annamayil
|
Annamayil
|
2920005WL055258
|
00078
|
CNRB0001312
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2920005_020323APB_FTO_1609807
|
2920005000NRG23020320232015734
|
008364928
|
02/03/2023
|
Ponnumani
|
Ponnumani
|
2920005WL055264
|
00078
|
CNRB0001312
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2920005_020323APB_FTO_1609791
|
2920005000NRG23020320232015931
|
008364928
|
02/03/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL055267
|
00078
|
CNRB0001312
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2920005_020323APB_FTO_1610270
|
2920005000NRG23020320232017332
|
008364928
|
02/03/2023
|
Ramya
|
Ramya
|
2920005WL055290
|
00078
|
CNRB0003419
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2920005_020522APB_FTO_173870
|
2920005000NRG23020520220039922
|
018427436
|
02/05/2022
|
Sowntharam
|
Sowntharam
|
2920005WL001384
|
00468
|
UBIN0536024
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2920005_021222APB_FTO_1226812
|
2920005000NRG23021220221507444
|
026441765
|
02/12/2022
|
Chinnaveeri
|
Chinnaveeri
|
2920005WL041313
|
00437
|
TMBL0000115
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2920005_021222FTO_1226779
|
2920005000NRG23021220221510079
|
026441394
|
02/12/2022
|
Natarajan
|
Natarajan
|
2920005WL041414
|
00176
|
IDIB000S026
|
1440
|
13/12/2022
|
No Such Account
|
70
|
TN2920005_030323APB_FTO_1613825
|
2920005000NRG23030320232020840
|
025730741
|
03/03/2023
|
Natchiyammal
|
Natchiyammal
|
2920005WL055385
|
00078
|
CNRB0001312
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2920005_030323APB_FTO_1614241
|
2920005000NRG23030320232022174
|
025730741
|
03/03/2023
|
Ganakumathi
|
Ganakumathi
|
2920005WL055421
|
00176
|
IDIB000K079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2920005_050922APB_FTO_830655
|
2920005000NRG23030920220977424
|
035857885
|
05/09/2022
|
Chellammal
|
Chellammal
|
2920005WL025572
|
00468
|
UBIN0536024
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2920005_050922APB_FTO_830071
|
2920005000NRG23030920220980801
|
035857885
|
05/09/2022
|
Ponnalagu
|
Ponnalagu
|
2920005WL025661
|
00468
|
UBIN0536024
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2920005_031022APB_FTO_961994
|
2920005000NRG23031020221199997
|
010261420
|
03/10/2022
|
Vijaya
|
Vijaya
|
2920005WL031225
|
00078
|
CNRB0001312
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2920005_031222APB_FTO_1232159
|
2920005000NRG23031220221517679
|
017255225
|
03/12/2022
|
Veerappan
|
Veerappan
|
2920005WL041749
|
00468
|
UBIN0536024
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2920005_031222APB_FTO_1232159
|
2920005000NRG23031220221517689
|
017255225
|
03/12/2022
|
Kaliammal
|
Kaliammal
|
2920005WL041749
|
00468
|
UBIN0536024
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2920005_261022APB_FTO_1064937
|
2920005000NRG23261020221337870
|
015711061
|
26/10/2022
|
parisa
|
parisa
|
2920005WL034619
|
00078
|
CNRB0001312
|
1440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2920005_261022APB_FTO_1064927
|
2920005000NRG23261020221338183
|
015711061
|
26/10/2022
|
Latha
|
Latha
|
2920005WL034626
|
00078
|
CNRB0001312
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2920005_261022APB_FTO_1065050
|
2920005000NRG23261020221339977
|
015711061
|
26/10/2022
|
Vijaya
|
Vijaya
|
2920005WL034698
|
00078
|
CNRB0001312
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2920005_261022APB_FTO_1064612
|
2920005000NRG23261020221340296
|
015711061
|
26/10/2022
|
Shanthi
|
Shanthi
|
2920005WL034702
|
00468
|
UBIN0536024
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2920005_261022APB_FTO_1065118
|
2920005000NRG23261020221340320
|
015711061
|
26/10/2022
|
Lakshmi
|
Lakshmi
|
2920005WL034707
|
00078
|
CNRB0001312
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2920005_271022FTO_1070523
|
2920005000NRG23261020221340793
|
015710909
|
27/10/2022
|
Pavithra
|
Pavithra
|
2920005WL034722
|
00176
|
IDIB000M260
|
1350
|
07/11/2022
|
No Such Account
|
83
|
TN2920005_271022APB_FTO_1070234
|
2920005000NRG23261020221341411
|
015711061
|
27/10/2022
|
Latha
|
Latha
|
2920005WL034751
|
00078
|
CNRB0001312
|
480
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2920005_271022FTO_1070459
|
2920005000NRG23261020221341715
|
015710909
|
27/10/2022
|
Sureka
|
Sureka
|
2920005WL034770
|
00415
|
SBIN0000258
|
1125
|
07/11/2022
|
No Such Account
|
85
|
TN2920005_271022FTO_1070459
|
2920005000NRG23261020221341753
|
015710909
|
27/10/2022
|
Thonthiammal
|
Thonthiammal
|
2920005WL034770
|
00415
|
SBIN0000258
|
1125
|
07/11/2022
|
No Such Account
|
86
|
TN2920005_261222APB_FTO_1341299
|
2920005000NRG23261220221630213
|
017254729
|
26/12/2022
|
Radha
|
Radha
|
2920005WL045658
|
00468
|
UBIN0536024
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2920005_270323APB_FTO_1701992
|
2920005000NRG23270320232237221
|
025730258
|
27/03/2023
|
Manimekalai
|
Manimekalai
|
2920005WL060028
|
00078
|
CNRB0004060
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2920005_270323APB_FTO_1701962
|
2920005000NRG23270320232237450
|
025730258
|
27/03/2023
|
Suganya
|
Suganya
|
2920005WL060030
|
00078
|
CNRB0003419
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2920005_270323APB_FTO_1701962
|
2920005000NRG23270320232237470
|
025730258
|
27/03/2023
|
Pappu
|
Pappu
|
2920005WL060030
|
00078
|
CNRB0004060
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2920005_270323APB_FTO_1702187
|
2920005000NRG23270320232240245
|
025730258
|
27/03/2023
|
Palaniammal
|
Palaniammal
|
2920005WL060072
|
00468
|
UBIN0536024
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2920005_300522APB_FTO_245594
|
2920005000NRG23270520220153083
|
010787496
|
30/05/2022
|
Shanthi
|
Shanthi
|
2920005WL004308
|
00468
|
UBIN0536024
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2920005_270622APB_FTO_431100
|
2920005000NRG23270620220391355
|
022861777
|
27/06/2022
|
Maheswari
|
Maheswari
|
2920005WL010408
|
00437
|
TMBL0000115
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2920005_270622APB_FTO_430425
|
2920005000NRG23270620220394409
|
022861777
|
27/06/2022
|
Mookkammal
|
Mookkammal
|
2920005WL010461
|
00415
|
SBIN0000258
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2920005_280622APB_FTO_435469
|
2920005000NRG23270620220405428
|
022861777
|
28/06/2022
|
parisa
|
parisa
|
2920005WL010768
|
00078
|
CNRB0001312
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2920005_280622APB_FTO_435504
|
2920005000NRG23270620220406261
|
022861777
|
28/06/2022
|
Chinnaveeri
|
Chinnaveeri
|
2920005WL010788
|
00437
|
TMBL0000115
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2920005_280622APB_FTO_435295
|
2920005000NRG23270620220406954
|
022861777
|
28/06/2022
|
Ambika
|
Ambika
|
2920005WL010802
|
00078
|
CNRB0001312
|
843
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2920005_280622APB_FTO_435914
|
2920005000NRG23270620220407157
|
022861777
|
28/06/2022
|
Sunthari
|
Sunthari
|
2920005WL010808
|
00078
|
CNRB0004060
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2920005_280622APB_FTO_435403
|
2920005000NRG23270620220407241
|
022861777
|
28/06/2022
|
Malliga
|
Malliga
|
2920005WL010810
|
00078
|
CNRB0001312
|
1536
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2920005_270922APB_FTO_927719
|
2920005000NRG23270920221143525
|
030361637
|
27/09/2022
|
Selvi
|
Selvi
|
2920005WL029973
|
00176
|
IDIB000K079
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2920005_271022FTO_1070437
|
2920005000NRG23271020221342547
|
015710909
|
27/10/2022
|
Nagapooranam
|
Nagapooranam
|
2920005WL034827
|
00415
|
SBIN0000258
|
1536
|
07/11/2022
|
No Such Account
|
101
|
TN2920005_271022APB_FTO_1070240
|
2920005000NRG23271020221343120
|
015711061
|
27/10/2022
|
Panju
|
Panju
|
2920005WL034897
|
00468
|
UBIN0536024
|
450
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2920005_271022FTO_1070234
|
2920005000NRG23271020221343161
|
015710909
|
27/10/2022
|
Jagadeeshwari
|
Jagadeeshwari
|
2920005WL034897
|
00468
|
UBIN0536024
|
1125
|
07/11/2022
|
No Such Account
|
103
|
TN2920005_271022FTO_1070234
|
2920005000NRG23271020221343163
|
015710909
|
27/10/2022
|
Boongodi
|
Boongodi
|
2920005WL034897
|
00468
|
UBIN0536024
|
1350
|
07/11/2022
|
No Such Account
|
104
|
TN2920005_271022FTO_1070234
|
2920005000NRG23271020221343164
|
015710909
|
27/10/2022
|
Yasothai
|
Yasothai
|
2920005WL034897
|
00468
|
UBIN0536024
|
1125
|
07/11/2022
|
No Such Account
|
105
|
TN2920005_271022APB_FTO_1070203
|
2920005000NRG23271020221343637
|
015711061
|
27/10/2022
|
Malar
|
Malar
|
2920005WL034904
|
00176
|
IDIB000K079
|
1125
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2920005_271022APB_FTO_1070174
|
2920005000NRG23271020221343966
|
015711061
|
27/10/2022
|
Chinnammal
|
Chinnammal
|
2920005WL034912
|
00176
|
IDIB000K079
|
1125
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2920005_271022APB_FTO_1070174
|
2920005000NRG23271020221343969
|
015711061
|
27/10/2022
|
Selvi
|
Selvi
|
2920005WL034912
|
00176
|
IDIB000K079
|
1125
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2920005_271222FTO_1349793
|
2920005000NRG23271220221639056
|
017254767
|
27/12/2022
|
Veerasamy
|
Veerasamy
|
2920005WL045861
|
00468
|
UBIN0536024
|
273
|
07/02/2023
|
No Such Account
|
109
|
TN2920005_271222FTO_1349793
|
2920005000NRG23271220221639129
|
017254767
|
27/12/2022
|
Meyyappan
|
Meyyappan
|
2920005WL045874
|
00468
|
UBIN0536024
|
1365
|
07/02/2023
|
No Such Account
|
110
|
TN2920005_271222FTO_1349724
|
2920005000NRG23271220221641202
|
017254767
|
27/12/2022
|
Sarasu
|
Sarasu
|
2920005WL045953
|
00468
|
UBIN0536024
|
1200
|
07/02/2023
|
No Such Account
|
111
|
TN2920005_300123FTO_1503520
|
2920005000NRG23280120231804745
|
018559851
|
30/01/2023
|
Latha
|
Latha
|
2920005WL050305
|
00468
|
UBIN0536024
|
1200
|
04/02/2023
|
No Such Account
|
112
|
TN2920005_300123APB_FTO_1503776
|
2920005000NRG23280120231805964
|
018558566
|
30/01/2023
|
Shanthi
|
Shanthi
|
2920005WL050330
|
00468
|
UBIN0536024
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2920005_280323APB_FTO_1704132
|
2920005000NRG23280320232242798
|
025730258
|
28/03/2023
|
Vijaya
|
Vijaya
|
2920005WL060120
|
00078
|
CNRB0001312
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2920005_280323APB_FTO_1704132
|
2920005000NRG23280320232242808
|
025730258
|
28/03/2023
|
Kamalam
|
Kamalam
|
2920005WL060120
|
00078
|
CNRB0001312
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2920005_280323APB_FTO_1704132
|
2920005000NRG23280320232242816
|
025730258
|
28/03/2023
|
PavusiyaBegam
|
PavusiyaBegam
|
2920005WL060120
|
00078
|
CNRB0001312
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2920005_280323APB_FTO_1704154
|
2920005000NRG23280320232242950
|
025730258
|
28/03/2023
|
Sittammal
|
Sittammal
|
2920005WL060124
|
00078
|
CNRB0001312
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2920005_280323APB_FTO_1704154
|
2920005000NRG23280320232242976
|
025730258
|
28/03/2023
|
Rathinam
|
Rathinam
|
2920005WL060124
|
00078
|
CNRB0001312
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2920005_280323APB_FTO_1704154
|
2920005000NRG23280320232243002
|
025730258
|
28/03/2023
|
Muniyammal
|
Muniyammal
|
2920005WL060124
|
00078
|
CNRB0001312
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2920005_280323APB_FTO_1704165
|
2920005000NRG23280320232243616
|
025730258
|
28/03/2023
|
Alagammal
|
Alagammal
|
2920005WL060131
|
00078
|
CNRB0001312
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2920005_280323APB_FTO_1704165
|
2920005000NRG23280320232243673
|
025730258
|
28/03/2023
|
Puspam
|
Puspam
|
2920005WL060131
|
00078
|
CNRB0001312
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2920005_280323APB_FTO_1704165
|
2920005000NRG23280320232243683
|
025730258
|
28/03/2023
|
Latha
|
Latha
|
2920005WL060131
|
00078
|
CNRB0001312
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2920005_280323APB_FTO_1704197
|
2920005000NRG23280320232243812
|
025730258
|
28/03/2023
|
Alagammal
|
Alagammal
|
2920005WL060133
|
00078
|
CNRB0001312
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2920005_280323APB_FTO_1704222
|
2920005000NRG23280320232244134
|
025730258
|
28/03/2023
|
Pappa
|
Pappa
|
2920005WL060136
|
00078
|
CNRB0001312
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2920005_280323APB_FTO_1704222
|
2920005000NRG23280320232244204
|
025730258
|
28/03/2023
|
INDHIRA
|
INDHIRA
|
2920005WL060136
|
00078
|
CNRB0001312
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2920005_280323APB_FTO_1704231
|
2920005000NRG23280320232244347
|
025730258
|
28/03/2023
|
Annamayil
|
Annamayil
|
2920005WL060137
|
00078
|
CNRB0001312
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2920005_280323FTO_1704284
|
2920005000NRG23280320232245290
|
025730375
|
28/03/2023
|
Rani
|
Rani
|
2920005WL060149
|
00176
|
IDIB000K079
|
940
|
03/04/2023
|
Account closed
|
127
|
TN2920005_280323APB_FTO_1704338
|
2920005000NRG23280320232245524
|
025730258
|
28/03/2023
|
Jeyasri
|
Jeyasri
|
2920005WL060155
|
00078
|
CNRB0001312
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2920005_280323APB_FTO_1704382
|
2920005000NRG23280320232245620
|
025730258
|
28/03/2023
|
Inthira
|
Inthira
|
2920005WL060159
|
00078
|
CNRB0001312
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2920005_280323APB_FTO_1704408
|
2920005000NRG23280320232245649
|
025730258
|
28/03/2023
|
Mariselvam
|
Mariselvam
|
2920005WL060160
|
00078
|
CNRB0001312
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2920005_280323APB_FTO_1704425
|
2920005000NRG23280320232245718
|
025730258
|
28/03/2023
|
Ponnupandi
|
Ponnupandi
|
2920005WL060161
|
00078
|
CNRB0001312
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2920005_280323APB_FTO_1704460
|
2920005000NRG23280320232245838
|
025730258
|
28/03/2023
|
parisa
|
parisa
|
2920005WL060163
|
00078
|
CNRB0001312
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2920005_280323FTO_1704514
|
2920005000NRG23280320232248021
|
025730375
|
28/03/2023
|
Kavitha
|
Kavitha
|
2920005WL060198
|
00176
|
IDIB000K079
|
940
|
03/04/2023
|
No Such Account
|
133
|
TN2920005_280323APB_FTO_1706489
|
2920005000NRG23280320232248818
|
025730258
|
28/03/2023
|
Manimegalai
|
Manimegalai
|
2920005WL060210
|
00468
|
UBIN0536024
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2920005_280323APB_FTO_1706466
|
2920005000NRG23280320232252947
|
025730258
|
28/03/2023
|
Sudha
|
Sudha
|
2920005WL060256
|
00415
|
SBIN0000258
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2920005_280323APB_FTO_1706466
|
2920005000NRG23280320232252978
|
025730258
|
28/03/2023
|
Chandra
|
Chandra
|
2920005WL060256
|
00415
|
SBIN0000258
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2920005_040522APB_FTO_178397
|
2920005000NRG23040520220042292
|
018427555
|
04/05/2022
|
Vijaya
|
Vijaya
|
2920005WL001465
|
00078
|
CNRB0001312
|
660
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2920005_040522APB_FTO_178291
|
2920005000NRG23040520220042521
|
018427555
|
04/05/2022
|
Malliga
|
Malliga
|
2920005WL001469
|
00078
|
CNRB0001312
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2920005_040722APB_FTO_473900
|
2920005000NRG23040720220447391
|
017186171
|
04/07/2022
|
Ambika
|
Ambika
|
2920005WL011940
|
00078
|
CNRB0001312
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2920005_040722APB_FTO_475375
|
2920005000NRG23040720220449552
|
017186171
|
04/07/2022
|
Chinnammal
|
Chinnammal
|
2920005WL011975
|
00468
|
UBIN0536024
|
1440
|
11/07/2022
|
KYC Documents Pending
|
140
|
TN2920005_040722APB_FTO_475375
|
2920005000NRG23040720220449615
|
017186171
|
04/07/2022
|
Thangam
|
Thangam
|
2920005WL011975
|
00468
|
UBIN0536024
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2920005_040722APB_FTO_475935
|
2920005000NRG23040720220451276
|
017186171
|
04/07/2022
|
Periyanayagi
|
Periyanayagi
|
2920005WL012003
|
00176
|
IDIB000K079
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2920005_040722APB_FTO_474781
|
2920005000NRG23040720220451742
|
017186171
|
04/07/2022
|
Chandra
|
Chandra
|
2920005WL012011
|
00415
|
SBIN0000258
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2920005_040722APB_FTO_474781
|
2920005000NRG23040720220451749
|
017186171
|
04/07/2022
|
Perumi
|
Perumi
|
2920005WL012011
|
00415
|
SBIN0000258
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2920005_040722FTO_477233
|
2920005000NRG23040720220452268
|
017186076
|
04/07/2022
|
Sudha
|
Sudha
|
2920005WL012018
|
00078
|
CNRB0003419
|
1100
|
11/07/2022
|
Account closed
|
145
|
TN2920005_040722APB_FTO_479314
|
2920005000NRG23040720220459243
|
017186171
|
04/07/2022
|
Vijaya
|
Vijaya
|
2920005WL012172
|
00078
|
CNRB0001312
|
660
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2920005_040722APB_FTO_479474
|
2920005000NRG23040720220466641
|
017186171
|
04/07/2022
|
Karuppan
|
Karuppan
|
2920005WL012307
|
00415
|
SBIN0000258
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2920005_040722APB_FTO_479474
|
2920005000NRG23040720220466658
|
017186171
|
04/07/2022
|
Chinnammal
|
Chinnammal
|
2920005WL012307
|
00415
|
SBIN0000258
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2920005_011022FTO_951984
|
2920005000NRG23040820220720451
|
030361529
|
01/10/2022
|
Alagu
|
Alagu
|
2920005WL0019131
|
00176
|
IDIB000K079
|
1100
|
19/10/2022
|
Account closed
|
149
|
TN2920005_050922APB_FTO_832347
|
2920005000NRG23050920221004290
|
035857885
|
05/09/2022
|
Mallika
|
Mallika
|
2920005WL026188
|
00078
|
CNRB0004060
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2920005_011022FTO_951984
|
2920005000NRG23130920221054693
|
030361529
|
01/10/2022
|
Alagammal
|
Alagammal
|
2920005WL0027490
|
00176
|
IDIB000K079
|
880
|
19/10/2022
|
No Such Account
|
151
|
TN2920005_011022FTO_951984
|
2920005000NRG23130920221054746
|
030361529
|
01/10/2022
|
Pappathi
|
Pappathi
|
2920005WL0027501
|
00078
|
CNRB0001312
|
1100
|
19/10/2022
|
Account closed
|
152
|
TN2920005_011022FTO_951984
|
2920005000NRG23130920221055294
|
030361529
|
01/10/2022
|
Alagi
|
Alagi
|
2920005WL0027546
|
00177
|
IOBA0001490
|
660
|
19/10/2022
|
No Such Account
|
153
|
TN2920005_011022FTO_951984
|
2920005000NRG23130920221055310
|
030361529
|
01/10/2022
|
Vimala
|
Vimala
|
2920005WL0027550
|
00078
|
CNRB0001312
|
1200
|
19/10/2022
|
No Such Account
|
154
|
TN2920005_011022FTO_951984
|
2920005000NRG23150620220297928
|
030361529
|
01/10/2022
|
Bhavaneshwari
|
Bhavaneshwari
|
2920005WL0007892
|
00078
|
CNRB0003419
|
1320
|
19/10/2022
|
Account closed
|
155
|
TN2920005_011022FTO_951984
|
2920005000NRG23230820220879875
|
030361529
|
01/10/2022
|
Masutha
|
Masutha
|
2920005WL0022975
|
00415
|
SBIN0000258
|
880
|
19/10/2022
|
No Such Account
|
156
|
TN2920005_010822APB_FTO_648420
|
2920005000NRG23290720220668784
|
018892413
|
01/08/2022
|
Priya
|
Priya
|
2920005WL017758
|
00468
|
UBIN0536024
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2920005_010822APB_FTO_645554
|
2920005000NRG23300720220676351
|
018892603
|
01/08/2022
|
Panchavarnam
|
Panchavarnam
|
2920005WL017954
|
00468
|
UBIN0536024
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2920005_280323APB_FTO_1706439
|
2920005000NRG23280320232256654
|
025730258
|
28/03/2023
|
Vinotha
|
Vinotha
|
2920005WL060316
|
00415
|
SBIN0000258
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2920005_280323APB_FTO_1706422
|
2920005000NRG23280320232256869
|
025730258
|
28/03/2023
|
Thilagavathi
|
Thilagavathi
|
2920005WL060318
|
00415
|
SBIN0000258
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2920005_280323APB_FTO_1706422
|
2920005000NRG23280320232256872
|
025730258
|
28/03/2023
|
Eswari
|
Eswari
|
2920005WL060318
|
00415
|
SBIN0000258
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2920005_280323APB_FTO_1706704
|
2920005000NRG23280320232257071
|
025730258
|
28/03/2023
|
Avaiyammal
|
Avaiyammal
|
2920005WL060325
|
00078
|
CNRB0001312
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2920005_280323APB_FTO_1706670
|
2920005000NRG23280320232257141
|
025730258
|
28/03/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL060328
|
00078
|
CNRB0001312
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2920005_280323APB_FTO_1706649
|
2920005000NRG23280320232257438
|
025730258
|
28/03/2023
|
Mallika
|
Mallika
|
2920005WL060331
|
00078
|
CNRB0004060
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2920005_280323APB_FTO_1706649
|
2920005000NRG23280320232257447
|
025730258
|
28/03/2023
|
Radha
|
Radha
|
2920005WL060331
|
00078
|
CNRB0004060
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2920005_280323APB_FTO_1706604
|
2920005000NRG23280320232257502
|
025730258
|
28/03/2023
|
Pandiyarajan
|
Pandiyarajan
|
2920005WL060334
|
00078
|
CNRB0004060
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2920005_280323APB_FTO_1706604
|
2920005000NRG23280320232257534
|
025730258
|
28/03/2023
|
Reka
|
Reka
|
2920005WL060334
|
00078
|
CNRB0004060
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2920005_280323APB_FTO_1706604
|
2920005000NRG23280320232257574
|
025730258
|
28/03/2023
|
Pandiyammal
|
Pandiyammal
|
2920005WL060334
|
00078
|
CNRB0004060
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2920005_280323APB_FTO_1706539
|
2920005000NRG23280320232257806
|
025730258
|
28/03/2023
|
Nivetha
|
Nivetha
|
2920005WL060339
|
00468
|
UBIN0536024
|
920
|
31/03/2023
|
A/c Blocked or Frozen
|
169
|
TN2920005_300522APB_FTO_246030
|
2920005000NRG23280520220169741
|
010787496
|
30/05/2022
|
Nevvi
|
Nevvi
|
2920005WL004734
|
00415
|
SBIN0000258
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2920005_300522APB_FTO_246030
|
2920005000NRG23280520220169760
|
010787496
|
30/05/2022
|
Malliga
|
Malliga
|
2920005WL004734
|
00415
|
SBIN0000258
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2920005_300522APB_FTO_245149
|
2920005000NRG23280520220170995
|
010787496
|
30/05/2022
|
Panchavarnam
|
Panchavarnam
|
2920005WL004752
|
00468
|
UBIN0536024
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2920005_280622FTO_435751
|
2920005000NRG23280620220409304
|
022861793
|
28/06/2022
|
Bhavaneshwari
|
Bhavaneshwari
|
2920005WL010874
|
00078
|
CNRB0003419
|
440
|
06/07/2022
|
Account closed
|
173
|
TN2920005_280622APB_FTO_435830
|
2920005000NRG23280620220409450
|
022861777
|
28/06/2022
|
Pothumponnu
|
Pothumponnu
|
2920005WL010878
|
00176
|
IDIB000M260
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2920005_281122FTO_1207352
|
2920005000NRG23281120221496311
|
026441123
|
28/11/2022
|
Sinthamani
|
Sinthamani
|
2920005WL040650
|
00468
|
UBIN0536024
|
1440
|
13/12/2022
|
No Such Account
|
175
|
TN2920005_281122APB_FTO_1207349
|
2920005000NRG23281120221496423
|
026442813
|
28/11/2022
|
Chinnathal
|
Chinnathal
|
2920005WL040652
|
00468
|
UBIN0536024
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2920005_281122FTO_1208090
|
2920005000NRG23281120221497839
|
026441123
|
28/11/2022
|
Veerasamy
|
Veerasamy
|
2920005WL040717
|
00468
|
UBIN0536024
|
480
|
13/12/2022
|
No Such Account
|
177
|
TN2920005_281122FTO_1209134
|
2920005000NRG23281120221498222
|
026441123
|
28/11/2022
|
Natarajan
|
Natarajan
|
2920005WL040741
|
00176
|
IDIB000S026
|
1440
|
13/12/2022
|
No Such Account
|
178
|
TN2920005_281122FTO_1209134
|
2920005000NRG23281120221498251
|
026441123
|
28/11/2022
|
Ramiyath Basariya
|
Ramiyath Basariya
|
2920005WL040741
|
00437
|
TMBL0000115
|
1440
|
13/12/2022
|
A/c Blocked or Frozen
|
179
|
TN2920005_281122APB_FTO_1209032
|
2920005000NRG23281120221498838
|
026442813
|
28/11/2022
|
Chandra
|
Chandra
|
2920005WL040759
|
00415
|
SBIN0000258
|
450
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2920005_281122APB_FTO_1209521
|
2920005000NRG23281120221498851
|
026442813
|
28/11/2022
|
Lakshmi
|
Lakshmi
|
2920005WL040760
|
00078
|
CNRB0001312
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2920005_281122APB_FTO_1209572
|
2920005000NRG23281120221499016
|
026442813
|
28/11/2022
|
Latha
|
Latha
|
2920005WL040763
|
00078
|
CNRB0001312
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2920005_281122APB_FTO_1210004
|
2920005000NRG23281120221500089
|
026442813
|
28/11/2022
|
Chinnaperiyan
|
Chinnaperiyan
|
2920005WL040868
|
00078
|
CNRB0001312
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2920005_290323APB_FTO_1710294
|
2920005000NRG23290320232260852
|
008365046
|
29/03/2023
|
Thavamani
|
Thavamani
|
2920005WL060420
|
00468
|
UBIN0536024
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2920005_290323APB_FTO_1710240
|
2920005000NRG23290320232261002
|
008365046
|
29/03/2023
|
Malar
|
Malar
|
2920005WL060425
|
00468
|
UBIN0536024
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2920005_290323APB_FTO_1710230
|
2920005000NRG23290320232261047
|
008365046
|
29/03/2023
|
Chinnathal
|
Chinnathal
|
2920005WL060429
|
00468
|
UBIN0536024
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2920005_290323APB_FTO_1710141
|
2920005000NRG23290320232261701
|
008365046
|
29/03/2023
|
Ponnalagu
|
Ponnalagu
|
2920005WL060441
|
00468
|
UBIN0536024
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2920005_290323APB_FTO_1710102
|
2920005000NRG23290320232262241
|
008365046
|
29/03/2023
|
Periyanachi
|
Periyanachi
|
2920005WL060449
|
00078
|
CNRB0004060
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2920005_290323FTO_1710095
|
2920005000NRG23290320232262280
|
008365050
|
29/03/2023
|
Pooranam
|
Pooranam
|
2920005WL060449
|
00468
|
UBIN0536024
|
705
|
05/04/2023
|
No Such Account
|
189
|
TN2920005_290323APB_FTO_1710018
|
2920005000NRG23290320232262987
|
008365046
|
29/03/2023
|
Nallammal
|
Nallammal
|
2920005WL060468
|
00078
|
CNRB0004060
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2920005_290323APB_FTO_1710375
|
2920005000NRG23290320232263272
|
008365046
|
29/03/2023
|
Ramya
|
Ramya
|
2920005WL060492
|
00078
|
CNRB0003419
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2920005_300123FTO_1506149
|
2920005000NRG23300120231820803
|
018559851
|
30/01/2023
|
Boomayil
|
Boomayil
|
2920005WL050667
|
00437
|
TMBL0000115
|
1440
|
04/02/2023
|
No Such Account
|
192
|
TN2920005_300123APB_FTO_1507258
|
2920005000NRG23300120231823123
|
018558566
|
30/01/2023
|
Sunthari
|
Sunthari
|
2920005WL050721
|
00078
|
CNRB0004060
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2920005_300123FTO_1507341
|
2920005000NRG23300120231823145
|
018559851
|
30/01/2023
|
Thanalakshmi
|
Thanalakshmi
|
2920005WL050722
|
00078
|
CNRB0001312
|
960
|
04/02/2023
|
No Such Account
|
194
|
TN2920005_300123APB_FTO_1507063
|
2920005000NRG23300120231823533
|
018558566
|
30/01/2023
|
Azhagu
|
Azhagu
|
2920005WL050727
|
00468
|
UBIN0536024
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
TN2920005_300123FTO_1507003
|
2920005000NRG23300120231823534
|
018559851
|
30/01/2023
|
Sarasu
|
Sarasu
|
2920005WL050727
|
00468
|
UBIN0536024
|
1200
|
04/02/2023
|
No Such Account
|
196
|
TN2920005_300123APB_FTO_1507063
|
2920005000NRG23300120231823576
|
018558566
|
30/01/2023
|
Meena
|
Meena
|
2920005WL050727
|
00468
|
UBIN0536024
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
TN2920005_300123APB_FTO_1507116
|
2920005000NRG23300120231823624
|
018558566
|
30/01/2023
|
Nivetha
|
Nivetha
|
2920005WL050729
|
00468
|
UBIN0536024
|
1100
|
06/02/2023
|
A/c Blocked or Frozen
|
198
|
TN2920005_300123APB_FTO_1505862
|
2920005000NRG23300120231824292
|
018558566
|
30/01/2023
|
Pappu
|
Pappu
|
2920005WL050743
|
00078
|
CNRB0004060
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
TN2920005_300123APB_FTO_1507610
|
2920005000NRG23300120231827174
|
018558566
|
30/01/2023
|
Panju
|
Panju
|
2920005WL050807
|
00468
|
UBIN0536024
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2920005_300123FTO_1507590
|
2920005000NRG23300120231827214
|
018559851
|
30/01/2023
|
Jagadeeshwari
|
Jagadeeshwari
|
2920005WL050807
|
00415
|
SBIN0000258
|
920
|
04/02/2023
|
No Such Account
|
201
|
TN2920005_300123APB_FTO_1508306
|
2920005000NRG23300120231828335
|
018558566
|
30/01/2023
|
Pothumponnu
|
Pothumponnu
|
2920005WL050828
|
00176
|
IDIB000M260
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2920005_300123APB_FTO_1508704
|
2920005000NRG23300120231831066
|
010082790
|
30/01/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL050894
|
00078
|
CNRB0001312
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2920005_300123APB_FTO_1508704
|
2920005000NRG23300120231831080
|
010082790
|
30/01/2023
|
Chinnammal
|
Chinnammal
|
2920005WL050894
|
00078
|
CNRB0001312
|
1440
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2920005_300323APB_FTO_1713862
|
2920005000NRG23300320232266731
|
008365021
|
30/03/2023
|
Shanthi
|
Shanthi
|
2920005WL060607
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2920005_300323APB_FTO_1713890
|
2920005000NRG23300320232266775
|
008365021
|
30/03/2023
|
Sivajothi
|
Sivajothi
|
2920005WL060609
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2920005_300323APB_FTO_1713890
|
2920005000NRG23300320232266776
|
008365021
|
30/03/2023
|
Pramila
|
Pramila
|
2920005WL060609
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2920005_300323APB_FTO_1713890
|
2920005000NRG23300320232266777
|
008365021
|
30/03/2023
|
Pothumponnu
|
Pothumponnu
|
2920005WL060609
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2920005_300323APB_FTO_1713890
|
2920005000NRG23300320232266778
|
008365021
|
30/03/2023
|
Keasi
|
Keasi
|
2920005WL060609
|
00468
|
UBIN0536024
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2920005_300323APB_FTO_1713890
|
2920005000NRG23300320232266780
|
008365021
|
30/03/2023
|
Alagammal
|
Alagammal
|
2920005WL060609
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2920005_300323APB_FTO_1713890
|
2920005000NRG23300320232266781
|
008365021
|
30/03/2023
|
Ponnazhagu
|
Ponnazhagu
|
2920005WL060609
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2920005_300323APB_FTO_1713890
|
2920005000NRG23300320232266783
|
008365021
|
30/03/2023
|
Sangeetha
|
Sangeetha
|
2920005WL060609
|
00468
|
UBIN0536024
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2920005_300323APB_FTO_1713890
|
2920005000NRG23300320232266792
|
008365021
|
30/03/2023
|
Saranya
|
Saranya
|
2920005WL060609
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2920005_300323APB_FTO_1713919
|
2920005000NRG23300320232266937
|
008365021
|
30/03/2023
|
Chinnammal
|
Chinnammal
|
2920005WL060612
|
00468
|
UBIN0536024
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2920005_300323APB_FTO_1713851
|
2920005000NRG23300320232268265
|
008365021
|
30/03/2023
|
Panju
|
Panju
|
2920005WL060655
|
00468
|
UBIN0536024
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2920005_300522APB_FTO_245960
|
2920005000NRG23300520220180618
|
010787496
|
30/05/2022
|
Chinnammal
|
Chinnammal
|
2920005WL004929
|
00415
|
SBIN0000258
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2920005_300522APB_FTO_245960
|
2920005000NRG23300520220180622
|
010787496
|
30/05/2022
|
Pothumponnu
|
Pothumponnu
|
2920005WL004929
|
00176
|
IDIB000M260
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2920005_300522APB_FTO_245933
|
2920005000NRG23300520220181693
|
010787496
|
30/05/2022
|
Chandra
|
Chandra
|
2920005WL004950
|
00415
|
SBIN0000258
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2920005_300822APB_FTO_802942
|
2920005000NRG23300820220943725
|
035858299
|
30/08/2022
|
Chinnammal
|
Chinnammal
|
2920005WL024782
|
00176
|
IDIB000K079
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2920005_300822APB_FTO_803591
|
2920005000NRG23300820220946500
|
035858299
|
30/08/2022
|
Panjavarnam
|
Panjavarnam
|
2920005WL024840
|
00078
|
CNRB0001312
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2920005_300822FTO_803582
|
2920005000NRG23300820220946550
|
035858054
|
30/08/2022
|
Vimala
|
Vimala
|
2920005WL024841
|
00078
|
CNRB0001312
|
960
|
18/10/2022
|
No Such Account
|
221
|
TN2920005_300822APB_FTO_803509
|
2920005000NRG23300820220947223
|
035858299
|
30/08/2022
|
Ayipillai
|
Ayipillai
|
2920005WL024850
|
00078
|
CNRB0004060
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2920005_310323APB_FTO_1718958
|
2920005000NRG23310320232280641
|
008579817
|
31/03/2023
|
Ranjitha
|
Ranjitha
|
2920005WL060852
|
00437
|
TMBL0000115
|
1440
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2920005_310323APB_FTO_1718958
|
2920005000NRG23310320232280644
|
008579817
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2920005WL060852
|
00437
|
TMBL0000115
|
1440
|
11/05/2023
|
A/c Blocked or Frozen
|
224
|
TN2920005_310323APB_FTO_1719084
|
2920005000NRG23310320232281572
|
008579817
|
31/03/2023
|
Parameswari
|
Parameswari
|
2920005WL060870
|
00415
|
SBIN0000258
|
940
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2920005_310323APB_FTO_1719084
|
2920005000NRG23310320232281626
|
008579817
|
31/03/2023
|
Dhanam
|
Dhanam
|
2920005WL060870
|
00415
|
SBIN0000258
|
1410
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2920005_310323APB_FTO_1718910
|
2920005000NRG23310320232285385
|
008579817
|
31/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2920005WL060947
|
00468
|
UBIN0536024
|
940
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2920005_310323APB_FTO_1720151
|
2920005000NRG23310320232285620
|
020056605
|
31/03/2023
|
Thirumal
|
Thirumal
|
2920005WL060951
|
00078
|
CNRB0004060
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2920005_310323APB_FTO_1720030
|
2920005000NRG23310320232286240
|
008579817
|
31/03/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL060965
|
00078
|
CNRB0001312
|
240
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2920005_310323APB_FTO_1720000
|
2920005000NRG23310320232287849
|
008579817
|
31/03/2023
|
Sunthari
|
Sunthari
|
2920005WL060993
|
00078
|
CNRB0004060
|
705
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2920005_310323APB_FTO_1719989
|
2920005000NRG23310320232287888
|
008579817
|
31/03/2023
|
Banumathi
|
Banumathi
|
2920005WL060994
|
00078
|
CNRB0004060
|
1175
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2920005_310323APB_FTO_1719989
|
2920005000NRG23310320232287897
|
008579817
|
31/03/2023
|
Janaki
|
Janaki
|
2920005WL060994
|
00078
|
CNRB0004060
|
1175
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2920005_310323APB_FTO_1719989
|
2920005000NRG23310320232287909
|
008579817
|
31/03/2023
|
Mangammal
|
Mangammal
|
2920005WL060994
|
00078
|
CNRB0004060
|
1175
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2920005_310522APB_FTO_249071
|
2920005000NRG23270520220157998
|
016872552
|
31/05/2022
|
Narayanan
|
Narayanan
|
2920005WL004473
|
00078
|
CNRB0004060
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2920005_310522APB_FTO_249168
|
2920005000NRG23280520220161521
|
016872552
|
31/05/2022
|
Panjavarnam
|
Panjavarnam
|
2920005WL004553
|
00078
|
CNRB0001312
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2920005_310522APB_FTO_249275
|
2920005000NRG23280520220163123
|
016872552
|
31/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2920005WL004590
|
00078
|
CNRB0004060
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2920005_310522APB_FTO_249524
|
2920005000NRG23280520220166502
|
016872552
|
31/05/2022
|
Ambika
|
Ambika
|
2920005WL004667
|
00078
|
CNRB0001312
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2920005_310822FTO_805534
|
2920005000NRG23300820220933726
|
035858054
|
31/08/2022
|
Sudha
|
Sudha
|
2920005WL024599
|
00078
|
CNRB0003419
|
880
|
18/10/2022
|
No Such Account
|
238
|
TN2920005_310323FTO_1719994
|
2920005000NRG23310320232287839
|
008579943
|
31/03/2023
|
Singaravelan
|
Singaravelan
|
2920005WL060993
|
00078
|
CNRB0004060
|
940
|
11/05/2023
|
No Such Account
|
239
|
TN2920005_310323APB_FTO_1720594
|
2920005000NRG23310320232292438
|
020056605
|
31/03/2023
|
Alagammal
|
Alagammal
|
2920005WL061085
|
00078
|
CNRB0001312
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2920005_310323APB_FTO_1720594
|
2920005000NRG23310320232292492
|
020056605
|
31/03/2023
|
Puspam
|
Puspam
|
2920005WL061085
|
00078
|
CNRB0001312
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2920005_310323APB_FTO_1720594
|
2920005000NRG23310320232292496
|
020056605
|
31/03/2023
|
Natchiyammal
|
Natchiyammal
|
2920005WL061085
|
00078
|
CNRB0001312
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2920005_310323APB_FTO_1720594
|
2920005000NRG23310320232292504
|
020056605
|
31/03/2023
|
Latha
|
Latha
|
2920005WL061085
|
00078
|
CNRB0001312
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2920005_310323APB_FTO_1720560
|
2920005000NRG23310320232292980
|
020056605
|
31/03/2023
|
Ponnupandi
|
Ponnupandi
|
2920005WL061090
|
00078
|
CNRB0001312
|
960
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2920005_310323APB_FTO_1720480
|
2920005000NRG23310320232293552
|
020056605
|
31/03/2023
|
Anisha
|
Anisha
|
2920005WL061100
|
00078
|
CNRB0001312
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2920005_310323APB_FTO_1720455
|
2920005000NRG23310320232293599
|
020056605
|
31/03/2023
|
parisa
|
parisa
|
2920005WL061101
|
00078
|
CNRB0001312
|
960
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2920005_310323APB_FTO_1720330
|
2920005000NRG23310320232294273
|
020056605
|
31/03/2023
|
Rajeshwari
|
Rajeshwari
|
2920005WL061110
|
00176
|
IDIB000K079
|
940
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2920005_310522FTO_248993
|
2920005000NRG23310520220187831
|
016872636
|
31/05/2022
|
Bhavaneshwari
|
Bhavaneshwari
|
2920005WL005092
|
00078
|
CNRB0003419
|
1320
|
07/06/2022
|
No Such Account
|
248
|
TN2920005_310522APB_FTO_249013
|
2920005000NRG23310520220187873
|
016872552
|
31/05/2022
|
Jeyanthi
|
Jeyanthi
|
2920005WL005092
|
00078
|
CNRB0003419
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2920005_311022APB_FTO_1087832
|
2920005000NRG23311020221363880
|
015710848
|
31/10/2022
|
Priya
|
Priya
|
2920005WL035660
|
00468
|
UBIN0536024
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2920005_311022APB_FTO_1086725
|
2920005000NRG23311020221364305
|
015710848
|
31/10/2022
|
Panjavarnam
|
Panjavarnam
|
2920005WL035679
|
00078
|
CNRB0001312
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2920005_311022APB_FTO_1086667
|
2920005000NRG23311020221364929
|
015710848
|
31/10/2022
|
Chinnathal
|
Chinnathal
|
2920005WL035701
|
00468
|
UBIN0536024
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2920005_311022APB_FTO_1086653
|
2920005000NRG23311020221365533
|
015710848
|
31/10/2022
|
Sunthari
|
Sunthari
|
2920005WL035731
|
00078
|
CNRB0004060
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2920005_311022APB_FTO_1087816
|
2920005000NRG23311020221365661
|
015710848
|
31/10/2022
|
Sudha
|
Sudha
|
2920005WL035736
|
00468
|
UBIN0536024
|
440
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
254
|
TN2920005_311022FTO_1088722
|
2920005000NRG23311020221366087
|
015710881
|
31/10/2022
|
Nagapooranam
|
Nagapooranam
|
2920005WL035762
|
00415
|
SBIN0000258
|
1280
|
07/11/2022
|
No Such Account
|
255
|
TN2920005_311022FTO_1089259
|
2920005000NRG23311020221368268
|
015710881
|
31/10/2022
|
Ramiyath Basariya
|
Ramiyath Basariya
|
2920005WL035883
|
00437
|
TMBL0000115
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
256
|
TN2920005_010822APB_FTO_645423
|
2920005000NRG23300720220676599
|
018892603
|
01/08/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2920005WL017958
|
00176
|
IDIB000K079
|
880
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2920005_010822APB_FTO_645423
|
2920005000NRG23300720220676602
|
018892603
|
01/08/2022
|
Periyanayagi
|
Periyanayagi
|
2920005WL017958
|
00176
|
IDIB000K079
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2920005_010822APB_FTO_645324
|
2920005000NRG23300720220676905
|
018892603
|
01/08/2022
|
Panju
|
Panju
|
2920005WL017964
|
00468
|
UBIN0536024
|
880
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2920005_010822APB_FTO_646997
|
2920005000NRG23300720220680704
|
018892603
|
01/08/2022
|
Ambika
|
Ambika
|
2920005WL018078
|
00078
|
CNRB0001312
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2920005_010822APB_FTO_646997
|
2920005000NRG23300720220680735
|
018892603
|
01/08/2022
|
Davapriya
|
Davapriya
|
2920005WL018078
|
00078
|
CNRB0001312
|
880
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2920005_020123APB_FTO_1379563
|
2920005000NRG23311220221662807
|
037292498
|
02/01/2023
|
Parameshwari
|
Parameshwari
|
2920005WL046548
|
00468
|
UBIN0536024
|
720
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
TN2920005_020123APB_FTO_1379563
|
2920005000NRG23311220221662816
|
037292498
|
02/01/2023
|
Sundhari
|
Sundhari
|
2920005WL046548
|
00468
|
UBIN0536024
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
TN2920005_020123APB_FTO_1378290
|
2920005000NRG23311220221663739
|
037292498
|
02/01/2023
|
Meena
|
Meena
|
2920005WL046570
|
00468
|
UBIN0536024
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
TN2920005_020123FTO_1377613
|
2920005000NRG23311220221666226
|
037292179
|
02/01/2023
|
Sarasu
|
Sarasu
|
2920005WL046642
|
00078
|
CNRB0001312
|
1200
|
04/02/2023
|
No Such Account
|
265
|
TN2920005_020123APB_FTO_1378071
|
2920005000NRG23311220221666744
|
037269821
|
02/01/2023
|
Chandra
|
Chandra
|
2920005WL046656
|
00415
|
SBIN0000258
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2920005_020123FTO_1378815
|
2920005000NRG23311220221666989
|
037292933
|
02/01/2023
|
Pavithra
|
Pavithra
|
2920005WL046660
|
00415
|
SBIN0000258
|
1380
|
04/02/2023
|
No Such Account
|
267
|
TN2920005_020123APB_FTO_1378800
|
2920005000NRG23311220221667198
|
037292498
|
02/01/2023
|
Nallammal
|
Nallammal
|
2920005WL046664
|
00078
|
CNRB0004060
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2920005_020123FTO_1378622
|
2920005000NRG23311220221670433
|
037292933
|
02/01/2023
|
Anbuselvi
|
Anbuselvi
|
2920005WL046777
|
00468
|
UBIN0536024
|
1200
|
04/02/2023
|
No Such Account
|
269
|
TN2920005_020123APB_FTO_1378014
|
2920005000NRG23311220221670824
|
037269821
|
02/01/2023
|
Chinnaveeri
|
Chinnaveeri
|
2920005WL046787
|
00437
|
TMBL0000115
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2920005_080422FTO_49732
|
2920005000NRG22080420222405553
|
018427723
|
08/04/2022
|
Alagammal
|
Alagammal
|
2920005WL0059834
|
00176
|
IDIB000K079
|
440
|
16/05/2022
|
Account closed
|
271
|
TN2920005_090223APB_FTO_1530317
|
2920005000NRG23020220231836268
|
012059743
|
09/02/2023
|
Parameshwari
|
Parameshwari
|
2920005WL051061
|
00468
|
UBIN0536024
|
660
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2920005_090223APB_FTO_1530350
|
2920005000NRG23030220231836759
|
012059743
|
09/02/2023
|
Veerappan
|
Veerappan
|
2920005WL051092
|
00468
|
UBIN0536024
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2920005_090223APB_FTO_1530350
|
2920005000NRG23030220231836767
|
012059743
|
09/02/2023
|
Kaliammal
|
Kaliammal
|
2920005WL051092
|
00468
|
UBIN0536024
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2920005_060922APB_FTO_835306
|
2920005000NRG23030920220986293
|
035857885
|
06/09/2022
|
Malar
|
Malar
|
2920005WL025762
|
00468
|
UBIN0536024
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2920005_060922APB_FTO_836037
|
2920005000NRG23030920220992164
|
035857885
|
06/09/2022
|
Panchavarnam
|
Panchavarnam
|
2920005WL025906
|
00468
|
UBIN0536024
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2920005_311022FTO_1089627
|
2920005000NRG23311020221369919
|
015710881
|
31/10/2022
|
Susila
|
Susila
|
2920005WL035924
|
00468
|
UBIN0536024
|
1405
|
07/11/2022
|
No Such Account
|
277
|
TN2920005_311022FTO_1089627
|
2920005000NRG23311020221369947
|
015710881
|
31/10/2022
|
Selvi
|
Selvi
|
2920005WL035924
|
00468
|
UBIN0536024
|
1405
|
07/11/2022
|
No Such Account
|
278
|
TN2920005_311022APB_FTO_1089679
|
2920005000NRG23311020221370197
|
015710848
|
31/10/2022
|
Chinnammal
|
Chinnammal
|
2920005WL035927
|
00176
|
IDIB000K079
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2920005_311022FTO_1089694
|
2920005000NRG23311020221370385
|
015710881
|
31/10/2022
|
karthika
|
karthika
|
2920005WL035931
|
00437
|
TMBL0000115
|
1200
|
07/11/2022
|
No Such Account
|
280
|
TN2920005_311022APB_FTO_1089706
|
2920005000NRG23311020221370386
|
015710848
|
31/10/2022
|
Chinnaveeri
|
Chinnaveeri
|
2920005WL035931
|
00437
|
TMBL0000115
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2920005_311022APB_FTO_1089713
|
2920005000NRG23311020221370477
|
015710848
|
31/10/2022
|
Thavamani
|
Thavamani
|
2920005WL035935
|
00176
|
IDIB000K079
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2920005_311222APB_FTO_1374451
|
2920005000NRG23311220221661037
|
037269821
|
31/12/2022
|
Panju
|
Panju
|
2920005WL046497
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2920005_311222APB_FTO_1374394
|
2920005000NRG23311220221661843
|
037269821
|
31/12/2022
|
Thavamani
|
Thavamani
|
2920005WL046522
|
00176
|
IDIB000K079
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2920005_311222APB_FTO_1374207
|
2920005000NRG23311220221662038
|
037269821
|
31/12/2022
|
Vellattay
|
Vellattay
|
2920005WL046526
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
TN2920005_311222APB_FTO_1374207
|
2920005000NRG23311220221662040
|
037269821
|
31/12/2022
|
Pooncholai
|
Pooncholai
|
2920005WL046526
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
TN2920005_311222APB_FTO_1374897
|
2920005000NRG23311220221668395
|
037269821
|
31/12/2022
|
Nivetha
|
Nivetha
|
2920005WL046711
|
00468
|
UBIN0536024
|
1100
|
06/02/2023
|
A/c Blocked or Frozen
|
287
|
TN2920005_311222APB_FTO_1374886
|
2920005000NRG23311220221668435
|
037269821
|
31/12/2022
|
Ramalakshmi
|
Ramalakshmi
|
2920005WL046712
|
00078
|
CNRB0004060
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2920005_311222APB_FTO_1374886
|
2920005000NRG23311220221668470
|
037269821
|
31/12/2022
|
Panjavarnam
|
Panjavarnam
|
2920005WL046712
|
00078
|
CNRB0001312
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2920005_311222APB_FTO_1374853
|
2920005000NRG23311220221668513
|
037269821
|
31/12/2022
|
Alagi
|
Alagi
|
2920005WL046713
|
00078
|
CNRB0004060
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2920005_311222FTO_1374695
|
2920005000NRG23311220221668627
|
037292179
|
31/12/2022
|
Sathiya
|
Sathiya
|
2920005WL046715
|
00078
|
CNRB0001312
|
920
|
04/02/2023
|
No Such Account
|
291
|
TN2920005_311222APB_FTO_1374533
|
2920005000NRG23311220221668951
|
037269821
|
31/12/2022
|
Ambika
|
Ambika
|
2920005WL046728
|
00078
|
CNRB0001312
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2920005_311222APB_FTO_1374918
|
2920005000NRG23311220221670215
|
037269821
|
31/12/2022
|
Panjavarnam
|
Panjavarnam
|
2920005WL046771
|
00078
|
CNRB0001312
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2920005_311222APB_FTO_1374918
|
2920005000NRG23311220221670232
|
037269821
|
31/12/2022
|
Chinnammal
|
Chinnammal
|
2920005WL046771
|
00078
|
CNRB0001312
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2920005_051022APB_FTO_965835
|
2920005000NRG23031020221194407
|
010261420
|
05/10/2022
|
Mangammal
|
Mangammal
|
2920005WL031114
|
00078
|
CNRB0004060
|
1350
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2920005_051022APB_FTO_965158
|
2920005000NRG23031020221197173
|
010261420
|
05/10/2022
|
Panju
|
Panju
|
2920005WL031166
|
00468
|
UBIN0536024
|
1125
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2920005_051022FTO_965647
|
2920005000NRG23031020221197439
|
010261453
|
05/10/2022
|
Sathiya
|
Sathiya
|
2920005WL031168
|
00078
|
CNRB0001312
|
1350
|
11/10/2022
|
No Such Account
|
297
|
TN2920005_051022APB_FTO_965173
|
2920005000NRG23031020221197805
|
010261420
|
05/10/2022
|
Lakshmanan
|
Lakshmanan
|
2920005WL031177
|
00468
|
UBIN0536024
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2920005_051022APB_FTO_965619
|
2920005000NRG23031020221198610
|
010261420
|
05/10/2022
|
Selvi
|
Selvi
|
2920005WL031199
|
00176
|
IDIB000K079
|
1125
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2920005_051022APB_FTO_965542
|
2920005000NRG23031020221199277
|
010261420
|
05/10/2022
|
parisa
|
parisa
|
2920005WL031217
|
00078
|
CNRB0001312
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2920005_051022APB_FTO_965538
|
2920005000NRG23031020221199480
|
010261420
|
05/10/2022
|
Latha
|
Latha
|
2920005WL031218
|
00078
|
CNRB0001312
|
960
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2920005_051022APB_FTO_965534
|
2920005000NRG23031020221199581
|
010261420
|
05/10/2022
|
Aarumugam
|
Aarumugam
|
2920005WL031219
|
00078
|
CNRB0001312
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2920005_051222APB_FTO_1235316
|
2920005000NRG23031220221515816
|
017255225
|
05/12/2022
|
Thavamani
|
Thavamani
|
2920005WL041637
|
00176
|
IDIB000K079
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2920005_051222FTO_1235979
|
2920005000NRG23031220221516511
|
017255193
|
05/12/2022
|
Veerasamy
|
Veerasamy
|
2920005WL041667
|
00468
|
UBIN0536024
|
1200
|
07/02/2023
|
No Such Account
|
304
|
TN2920005_051222APB_FTO_1235863
|
2920005000NRG23031220221516672
|
017255225
|
05/12/2022
|
Palaniammal
|
Palaniammal
|
2920005WL041674
|
00468
|
UBIN0536024
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2920005_051222FTO_1235014
|
2920005000NRG23031220221518074
|
017255193
|
05/12/2022
|
Yasothai
|
Yasothai
|
2920005WL041755
|
00468
|
UBIN0536024
|
1380
|
07/02/2023
|
No Such Account
|
306
|
TN2920005_051022APB_FTO_965372
|
2920005000NRG23041020221200715
|
010261420
|
05/10/2022
|
Perumi
|
Perumi
|
2920005WL031249
|
00415
|
SBIN0000258
|
1125
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2920005_060323APB_FTO_1622164
|
2920005000NRG23050320232048025
|
005715345
|
06/03/2023
|
Thangam
|
Thangam
|
2920005WL055993
|
00468
|
UBIN0536024
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2920005_060323APB_FTO_1622135
|
2920005000NRG23050320232049122
|
005715345
|
06/03/2023
|
Manimekalai
|
Manimekalai
|
2920005WL056006
|
00078
|
CNRB0004060
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2920005_060323APB_FTO_1622135
|
2920005000NRG23050320232049158
|
005715345
|
06/03/2023
|
Valarmathi
|
Valarmathi
|
2920005WL056006
|
00078
|
CNRB0003419
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2920005_060822APB_FTO_682180
|
2920005000NRG23050820220728995
|
017910781
|
06/08/2022
|
Alagi
|
Alagi
|
2920005WL019412
|
00078
|
CNRB0004060
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2920005_060822APB_FTO_682392
|
2920005000NRG23050820220730320
|
017910781
|
06/08/2022
|
Mangammal
|
Mangammal
|
2920005WL019446
|
00078
|
CNRB0004060
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2920005_080822APB_FTO_692076
|
2920005000NRG23050820220730854
|
017910819
|
08/08/2022
|
Malar
|
Malar
|
2920005WL019457
|
00468
|
UBIN0536024
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2920005_050922APB_FTO_833131
|
2920005000NRG23050920220997290
|
035857885
|
05/09/2022
|
Maheswari
|
Maheswari
|
2920005WL026061
|
00437
|
TMBL0000115
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2920005_050922APB_FTO_833092
|
2920005000NRG23050920220998160
|
035857885
|
05/09/2022
|
Alagu
|
Alagu
|
2920005WL026093
|
00415
|
SBIN0012742
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2920005_050922APB_FTO_833067
|
2920005000NRG23050920220998461
|
035857885
|
05/09/2022
|
Mookkammal
|
Mookkammal
|
2920005WL026095
|
00415
|
SBIN0000258
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2920005_050922APB_FTO_833014
|
2920005000NRG23050920221001039
|
035857885
|
05/09/2022
|
Karuppan
|
Karuppan
|
2920005WL026146
|
00415
|
SBIN0000258
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2920005_050922APB_FTO_833014
|
2920005000NRG23050920221001053
|
035857885
|
05/09/2022
|
Chinnammal
|
Chinnammal
|
2920005WL026146
|
00415
|
SBIN0000258
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2920005_050922APB_FTO_833014
|
2920005000NRG23050920221001056
|
035857885
|
05/09/2022
|
Pothumponnu
|
Pothumponnu
|
2920005WL026146
|
00176
|
IDIB000M260
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2920005_050922APB_FTO_832759
|
2920005000NRG23050920221001824
|
035857885
|
05/09/2022
|
Panjavarnam
|
Panjavarnam
|
2920005WL026158
|
00078
|
CNRB0001312
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2920005_050922APB_FTO_832643
|
2920005000NRG23050920221002450
|
035857885
|
05/09/2022
|
Panjavarnam
|
Panjavarnam
|
2920005WL026174
|
00078
|
CNRB0001312
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2920005_050922APB_FTO_832639
|
2920005000NRG23050920221002697
|
035857885
|
05/09/2022
|
Ambika
|
Ambika
|
2920005WL026176
|
00078
|
CNRB0001312
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2920005_050922APB_FTO_832992
|
2920005000NRG23050920221003092
|
035857885
|
05/09/2022
|
Chandra
|
Chandra
|
2920005WL026179
|
00415
|
SBIN0000258
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2920005_050922APB_FTO_832992
|
2920005000NRG23050920221003102
|
035857885
|
05/09/2022
|
Perumi
|
Perumi
|
2920005WL026179
|
00415
|
SBIN0000258
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2920005_050922FTO_832371
|
2920005000NRG23050920221004082
|
035857900
|
05/09/2022
|
Panchu
|
Panchu
|
2920005WL026187
|
00078
|
CNRB0004060
|
1125
|
18/10/2022
|
No Such Account
|
325
|
TN2920005_050922APB_FTO_832839
|
2920005000NRG23050920221006999
|
035857885
|
05/09/2022
|
Santhosam
|
Santhosam
|
2920005WL026220
|
00415
|
SBIN0000258
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2920005_050922APB_FTO_833291
|
2920005000NRG23050920221008136
|
035857885
|
05/09/2022
|
Lakshmi
|
Lakshmi
|
2920005WL026244
|
00078
|
CNRB0001312
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2920005_050922APB_FTO_833258
|
2920005000NRG23050920221008282
|
035857885
|
05/09/2022
|
Latha
|
Latha
|
2920005WL026248
|
00078
|
CNRB0001312
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2920005_051022APB_FTO_965070
|
2920005000NRG23051020221201738
|
010261420
|
05/10/2022
|
Eswari
|
Eswari
|
2920005WL031279
|
00415
|
SBIN0000258
|
1125
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2920005_051022FTO_965250
|
2920005000NRG23051020221202044
|
010261453
|
05/10/2022
|
Alagi
|
Alagi
|
2920005WL031283
|
00177
|
IOBA0001490
|
900
|
11/10/2022
|
No Such Account
|
330
|
TN2920005_051022APB_FTO_965413
|
2920005000NRG23051020221202145
|
010261420
|
05/10/2022
|
Chinnaveeri
|
Chinnaveeri
|
2920005WL031285
|
00437
|
TMBL0000115
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2920005_051222APB_FTO_1236075
|
2920005000NRG23051220221523219
|
017255225
|
05/12/2022
|
Latha
|
Latha
|
2920005WL041928
|
00078
|
CNRB0001312
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2920005_051222FTO_1238076
|
2920005000NRG23051220221526146
|
017255193
|
05/12/2022
|
Bashkaran
|
Bashkaran
|
2920005WL042079
|
00078
|
CNRB0001312
|
960
|
07/02/2023
|
No Such Account
|
333
|
TN2920005_051222APB_FTO_1238737
|
2920005000NRG23051220221526853
|
017255225
|
05/12/2022
|
Karuppaiah
|
Karuppaiah
|
2920005WL042105
|
00468
|
UBIN0536024
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2920005_090123APB_FTO_1417805
|
2920005000NRG23060120231694662
|
018559682
|
09/01/2023
|
Maheswari
|
Maheswari
|
2920005WL047372
|
00437
|
TMBL0000115
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2920005_060323APB_FTO_1624562
|
2920005000NRG23060320232049609
|
005715345
|
06/03/2023
|
Panchu
|
Panchu
|
2920005WL056016
|
00468
|
UBIN0536024
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2920005_060323APB_FTO_1624562
|
2920005000NRG23060320232049619
|
005715345
|
06/03/2023
|
Alagu
|
Alagu
|
2920005WL056016
|
00468
|
UBIN0536024
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2920005_060323APB_FTO_1622067
|
2920005000NRG23060320232049674
|
005715345
|
06/03/2023
|
Inbavalli
|
Inbavalli
|
2920005WL056017
|
00468
|
UBIN0536024
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2920005_060323APB_FTO_1622067
|
2920005000NRG23060320232049687
|
005715345
|
06/03/2023
|
Meena
|
Meena
|
2920005WL056017
|
00468
|
UBIN0536024
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2920005_060323APB_FTO_1624577
|
2920005000NRG23060320232049937
|
005715345
|
06/03/2023
|
Pidari
|
Pidari
|
2920005WL056020
|
00078
|
CNRB0004060
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2920005_060323APB_FTO_1624577
|
2920005000NRG23060320232049961
|
005715345
|
06/03/2023
|
Nallammal
|
Nallammal
|
2920005WL056020
|
00078
|
CNRB0004060
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2920005_060323APB_FTO_1623899
|
2920005000NRG23060320232052802
|
005715345
|
06/03/2023
|
Pandiyarajan
|
Pandiyarajan
|
2920005WL056076
|
00078
|
CNRB0004060
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2920005_060323APB_FTO_1623899
|
2920005000NRG23060320232052833
|
005715345
|
06/03/2023
|
Reka
|
Reka
|
2920005WL056076
|
00078
|
CNRB0004060
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2920005_060323APB_FTO_1623899
|
2920005000NRG23060320232052865
|
005715345
|
06/03/2023
|
Pandiyammal
|
Pandiyammal
|
2920005WL056076
|
00078
|
CNRB0004060
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2920005_060323APB_FTO_1623926
|
2920005000NRG23060320232053094
|
005715345
|
06/03/2023
|
T.Amutha
|
T.Amutha
|
2920005WL056081
|
00078
|
CNRB0004060
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2920005_060323APB_FTO_1623926
|
2920005000NRG23060320232053102
|
005715345
|
06/03/2023
|
Ariyammal
|
Ariyammal
|
2920005WL056081
|
00078
|
CNRB0004060
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2920005_060323APB_FTO_1623957
|
2920005000NRG23060320232053116
|
005715345
|
06/03/2023
|
Muthupetchi
|
Muthupetchi
|
2920005WL056082
|
00078
|
CNRB0001312
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2920005_060323APB_FTO_1624325
|
2920005000NRG23060320232053479
|
005715345
|
06/03/2023
|
Lakshmi
|
Lakshmi
|
2920005WL056095
|
00468
|
UBIN0536024
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2920005_060323APB_FTO_1623716
|
2920005000NRG23060320232053788
|
005715345
|
06/03/2023
|
Ponnumani
|
Ponnumani
|
2920005WL056108
|
00078
|
CNRB0001312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2920005_060323APB_FTO_1623677
|
2920005000NRG23060320232054494
|
005715345
|
06/03/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL056133
|
00078
|
CNRB0001312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2920005_060323APB_FTO_1623751
|
2920005000NRG23060320232054766
|
005715345
|
06/03/2023
|
Nivetha
|
Nivetha
|
2920005WL056138
|
00468
|
UBIN0536024
|
1250
|
04/04/2023
|
A/c Blocked or Frozen
|
351
|
TN2920005_060323APB_FTO_1623751
|
2920005000NRG23060320232054825
|
005715345
|
06/03/2023
|
Parameshwari
|
Parameshwari
|
2920005WL056138
|
00468
|
UBIN0536024
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2920005_060323APB_FTO_1624510
|
2920005000NRG23060320232056147
|
005715345
|
06/03/2023
|
Palaniammal
|
Palaniammal
|
2920005WL056174
|
00468
|
UBIN0536024
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2920005_060323APB_FTO_1624510
|
2920005000NRG23060320232056205
|
005715345
|
06/03/2023
|
Sudha
|
Sudha
|
2920005WL056174
|
00468
|
UBIN0536024
|
500
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
354
|
TN2920005_060323APB_FTO_1624683
|
2920005000NRG23060320232056772
|
005715345
|
06/03/2023
|
Selvi
|
Selvi
|
2920005WL056187
|
00176
|
IDIB000K079
|
1440
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
TN2920005_060323APB_FTO_1624973
|
2920005000NRG23060320232057234
|
005715345
|
06/03/2023
|
Ponnalagu
|
Ponnalagu
|
2920005WL056199
|
00468
|
UBIN0536024
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2920005_060323APB_FTO_1624958
|
2920005000NRG23060320232057619
|
005715345
|
06/03/2023
|
Kaliammal
|
Kaliammal
|
2920005WL056204
|
00468
|
UBIN0536024
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2920005_090522APB_FTO_187723
|
2920005000NRG23060520220047108
|
014388872
|
09/05/2022
|
Nevvi
|
Nevvi
|
2920005WL001576
|
00415
|
SBIN0000258
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2920005_070622APB_FTO_289801
|
2920005000NRG23060620220212784
|
018936891
|
07/06/2022
|
Chinnathal
|
Chinnathal
|
2920005WL005684
|
00468
|
UBIN0536024
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2920005_070622APB_FTO_289658
|
2920005000NRG23060620220213966
|
018936891
|
07/06/2022
|
Masutha
|
Masutha
|
2920005WL005709
|
00415
|
SBIN0000258
|
660
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2920005_070622APB_FTO_292994
|
2920005000NRG23060620220214163
|
018936891
|
07/06/2022
|
Vijaya
|
Vijaya
|
2920005WL005710
|
00078
|
CNRB0001312
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2920005_070622APB_FTO_289296
|
2920005000NRG23060620220215377
|
018936891
|
07/06/2022
|
Chellammal
|
Chellammal
|
2920005WL005740
|
00468
|
UBIN0536024
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2920005_070622APB_FTO_293060
|
2920005000NRG23060620220216401
|
018936891
|
07/06/2022
|
Ambika
|
Ambika
|
2920005WL005755
|
00078
|
CNRB0001312
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2920005_060622APB_FTO_283996
|
2920005000NRG23060620220218823
|
018936891
|
06/06/2022
|
Aarumugam
|
Aarumugam
|
2920005WL005797
|
00078
|
CNRB0001312
|
880
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2920005_060622APB_FTO_283840
|
2920005000NRG23060620220219403
|
018936891
|
06/06/2022
|
parisa
|
parisa
|
2920005WL005829
|
00078
|
CNRB0001312
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2920005_070622FTO_288295
|
2920005000NRG23060620220221551
|
018937027
|
07/06/2022
|
Bhavaneshwari
|
Bhavaneshwari
|
2920005WL005871
|
00078
|
CNRB0003419
|
1320
|
15/06/2022
|
No Such Account
|
366
|
TN2920005_070622APB_FTO_288273
|
2920005000NRG23060620220222061
|
018936891
|
07/06/2022
|
Chandra
|
Chandra
|
2920005WL005880
|
00415
|
SBIN0000258
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2920005_060822APB_FTO_682095
|
2920005000NRG23060820220734486
|
017910781
|
06/08/2022
|
Sunthari
|
Sunthari
|
2920005WL019552
|
00078
|
CNRB0004060
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2920005_060922APB_FTO_836730
|
2920005000NRG23060920221011169
|
035857885
|
06/09/2022
|
Thangam
|
Thangam
|
2920005WL026317
|
00468
|
UBIN0536024
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2920005_090123APB_FTO_1414420
|
2920005000NRG23070120231709578
|
018559682
|
09/01/2023
|
Arumugam
|
Arumugam
|
2920005WL047868
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2920005_090123APB_FTO_1414420
|
2920005000NRG23070120231709595
|
018559682
|
09/01/2023
|
Panchavarnam
|
Panchavarnam
|
2920005WL047868
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2920005_090123APB_FTO_1414400
|
2920005000NRG23070120231709714
|
018559682
|
09/01/2023
|
Ariyakannu
|
Ariyakannu
|
2920005WL047871
|
00468
|
UBIN0536024
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2920005_100123FTO_1420174
|
2920005000NRG23070120231711244
|
018558664
|
10/01/2023
|
Murugan
|
Murugan
|
2920005WL047893
|
00078
|
CNRB0001312
|
480
|
04/02/2023
|
No Such Account
|
373
|
TN2920005_090123APB_FTO_1413671
|
2920005000NRG23070120231711779
|
018559682
|
09/01/2023
|
Sudha
|
Sudha
|
2920005WL047900
|
00468
|
UBIN0536024
|
660
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
374
|
TN2920005_070323APB_FTO_1628071
|
2920005000NRG23070320232059334
|
005715345
|
07/03/2023
|
Vijaya
|
Vijaya
|
2920005WL056226
|
00078
|
CNRB0001312
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2920005_070323APB_FTO_1628071
|
2920005000NRG23070320232059338
|
005715345
|
07/03/2023
|
Kamalam
|
Kamalam
|
2920005WL056226
|
00078
|
CNRB0001312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2920005_070323APB_FTO_1628024
|
2920005000NRG23070320232060421
|
005715345
|
07/03/2023
|
Thanuchi
|
Thanuchi
|
2920005WL056245
|
00078
|
CNRB0001312
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2920005_070323APB_FTO_1628018
|
2920005000NRG23070320232060628
|
005715345
|
07/03/2023
|
Latha
|
Latha
|
2920005WL056248
|
00078
|
CNRB0001312
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2920005_070323APB_FTO_1628014
|
2920005000NRG23070320232061028
|
005715345
|
07/03/2023
|
INDHIRA
|
INDHIRA
|
2920005WL056253
|
00078
|
CNRB0001312
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2920005_070323APB_FTO_1628001
|
2920005000NRG23070320232061112
|
005715345
|
07/03/2023
|
Alagammal
|
Alagammal
|
2920005WL056256
|
00078
|
CNRB0001312
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2920005_070323APB_FTO_1627972
|
2920005000NRG23070320232061577
|
005715345
|
07/03/2023
|
Ponnupandi
|
Ponnupandi
|
2920005WL056266
|
00078
|
CNRB0001312
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2920005_070323APB_FTO_1627972
|
2920005000NRG23070320232061625
|
005715345
|
07/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920005WL056266
|
00078
|
CNRB0001312
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2920005_070323APB_FTO_1627964
|
2920005000NRG23070320232062103
|
005715345
|
07/03/2023
|
Mariyambeevi
|
Mariyambeevi
|
2920005WL056274
|
00078
|
CNRB0001312
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2920005_070323APB_FTO_1628316
|
2920005000NRG23070320232062598
|
005715345
|
07/03/2023
|
Panju
|
Panju
|
2920005WL056281
|
00468
|
UBIN0536024
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2920005_090522APB_FTO_187541
|
2920005000NRG23070520220050131
|
014388872
|
09/05/2022
|
Chinnammal
|
Chinnammal
|
2920005WL001657
|
00415
|
SBIN0000258
|
660
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2920005_090522FTO_187434
|
2920005000NRG23070520220050255
|
014388859
|
09/05/2022
|
Pandiyammal
|
Pandiyammal
|
2920005WL001658
|
00078
|
CNRB0004060
|
1100
|
17/05/2022
|
Account closed
|
386
|
TN2920005_070622APB_FTO_292235
|
2920005000NRG23070620220226133
|
018936891
|
07/06/2022
|
Chinnaveeri
|
Chinnaveeri
|
2920005WL006017
|
00437
|
TMBL0000115
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2920005_070622APB_FTO_289917
|
2920005000NRG23070620220228925
|
018936891
|
07/06/2022
|
Archunan
|
Archunan
|
2920005WL006062
|
00415
|
SBIN0000258
|
880
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2920005_070622APB_FTO_291085
|
2920005000NRG23070620220232268
|
018936891
|
07/06/2022
|
Perumi
|
Perumi
|
2920005WL006176
|
00415
|
SBIN0000258
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2920005_081122FTO_1122705
|
2920005000NRG23071120221401557
|
015842249
|
08/11/2022
|
Susila
|
Susila
|
2920005WL036730
|
00468
|
UBIN0536024
|
1350
|
16/11/2022
|
No Such Account
|
390
|
TN2920005_081122FTO_1122705
|
2920005000NRG23071120221401588
|
015842249
|
08/11/2022
|
Selvi
|
Selvi
|
2920005WL036730
|
00468
|
UBIN0536024
|
1350
|
16/11/2022
|
No Such Account
|
391
|
TN2920005_071122APB_FTO_1119423
|
2920005000NRG23071120221402493
|
015841996
|
07/11/2022
|
Malar
|
Malar
|
2920005WL036750
|
00468
|
UBIN0536024
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2920005_071122APB_FTO_1119406
|
2920005000NRG23071120221402771
|
015841996
|
07/11/2022
|
Balu
|
Balu
|
2920005WL036756
|
00468
|
UBIN0536024
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2920005_071122APB_FTO_1119406
|
2920005000NRG23071120221402780
|
015841996
|
07/11/2022
|
Chellammal
|
Chellammal
|
2920005WL036756
|
00468
|
UBIN0536024
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2920005_071122APB_FTO_1119264
|
2920005000NRG23071120221403850
|
015841996
|
07/11/2022
|
Ponnalagu
|
Ponnalagu
|
2920005WL036780
|
00468
|
UBIN0536024
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2920005_081122FTO_1123272
|
2920005000NRG23071120221406652
|
015842249
|
08/11/2022
|
karthika
|
karthika
|
2920005WL036906
|
00437
|
TMBL0000115
|
1440
|
16/11/2022
|
No Such Account
|
396
|
TN2920005_071122APB_FTO_1119501
|
2920005000NRG23071120221407051
|
015841996
|
07/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2920005WL036924
|
00078
|
CNRB0004060
|
1125
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2920005_071122FTO_1119460
|
2920005000NRG23071120221407323
|
015842170
|
07/11/2022
|
Revathi
|
Revathi
|
2920005WL036930
|
00468
|
UBIN0536024
|
1350
|
16/11/2022
|
No Such Account
|
398
|
TN2920005_071122FTO_1119460
|
2920005000NRG23071120221407356
|
015842170
|
07/11/2022
|
Sinthamani
|
Sinthamani
|
2920005WL036930
|
00468
|
UBIN0536024
|
1320
|
16/11/2022
|
No Such Account
|
399
|
TN2920005_090223APB_FTO_1530294
|
2920005000NRG23080220231840418
|
012059743
|
09/02/2023
|
Chinnathal
|
Chinnathal
|
2920005WL051377
|
00468
|
UBIN0536024
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2920005_080822APB_FTO_688470
|
2920005000NRG23080820220742173
|
017910781
|
08/08/2022
|
Panjavarnam
|
Panjavarnam
|
2920005WL019736
|
00078
|
CNRB0001312
|
1440
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2920005_080822APB_FTO_694160
|
2920005000NRG23080820220743731
|
017910819
|
08/08/2022
|
Mookkammal
|
Mookkammal
|
2920005WL019770
|
00415
|
SBIN0000258
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2920005_080822FTO_691742
|
2920005000NRG23080820220745038
|
017910891
|
08/08/2022
|
Alagi
|
Alagi
|
2920005WL019798
|
00177
|
IOBA0001490
|
660
|
23/08/2022
|
Account closed
|
403
|
TN2920005_080822FTO_693814
|
2920005000NRG23080820220748196
|
017910891
|
08/08/2022
|
Chinnammal
|
Chinnammal
|
2920005WL019848
|
00468
|
UBIN0536024
|
1100
|
23/08/2022
|
A/c Blocked or Frozen
|
404
|
TN2920005_080822APB_FTO_693674
|
2920005000NRG23080820220749554
|
017910819
|
08/08/2022
|
Chinnammal
|
Chinnammal
|
2920005WL019866
|
00415
|
SBIN0000258
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2920005_080822APB_FTO_691552
|
2920005000NRG23080820220749627
|
017910819
|
08/08/2022
|
Ponnalagu
|
Ponnalagu
|
2920005WL019867
|
00468
|
UBIN0536024
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2920005_080822APB_FTO_694556
|
2920005000NRG23080820220756549
|
017910819
|
08/08/2022
|
Latha
|
Latha
|
2920005WL020080
|
00078
|
CNRB0001312
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2920005_080822APB_FTO_694487
|
2920005000NRG23080820220756655
|
017910819
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2920005WL020082
|
00078
|
CNRB0001312
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2920005_080822APB_FTO_694243
|
2920005000NRG23080820220757359
|
017910819
|
08/08/2022
|
Chinnaveeri
|
Chinnaveeri
|
2920005WL020096
|
00437
|
TMBL0000115
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2920005_101022APB_FTO_991373
|
2920005000NRG23081020221224023
|
009744087
|
10/10/2022
|
Lakshmanan
|
Lakshmanan
|
2920005WL031822
|
00468
|
UBIN0536024
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2920005_101022APB_FTO_989959
|
2920005000NRG23081020221224237
|
009744087
|
10/10/2022
|
Malar
|
Malar
|
2920005WL031825
|
00468
|
UBIN0536024
|
660
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2920005_081122FTO_1122644
|
2920005000NRG23081120221409504
|
015842249
|
08/11/2022
|
Nagapooranam
|
Nagapooranam
|
2920005WL037037
|
00415
|
SBIN0000258
|
1686
|
16/11/2022
|
No Such Account
|
412
|
TN2920005_090123APB_FTO_1414100
|
2920005000NRG23090120231714095
|
018559682
|
09/01/2023
|
Azhagu
|
Azhagu
|
2920005WL048014
|
00468
|
UBIN0536024
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
TN2920005_090123FTO_1414085
|
2920005000NRG23090120231714096
|
018558664
|
09/01/2023
|
Sarasu
|
Sarasu
|
2920005WL048014
|
00468
|
UBIN0536024
|
1686
|
04/02/2023
|
No Such Account
|
414
|
TN2920005_090123APB_FTO_1417202
|
2920005000NRG23090120231714621
|
018559682
|
09/01/2023
|
Lakshmi
|
Lakshmi
|
2920005WL048022
|
00468
|
UBIN0536024
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2920005_090123APB_FTO_1417600
|
2920005000NRG23090120231715036
|
018559682
|
09/01/2023
|
Chandra
|
Chandra
|
2920005WL048029
|
00415
|
SBIN0000258
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2920005_090123APB_FTO_1417398
|
2920005000NRG23090120231716127
|
018559682
|
09/01/2023
|
Eswari
|
Eswari
|
2920005WL048063
|
00415
|
SBIN0000258
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2920005_090123APB_FTO_1417106
|
2920005000NRG23090120231717248
|
018559682
|
09/01/2023
|
Thangam
|
Thangam
|
2920005WL048088
|
00468
|
UBIN0536024
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2920005_090123FTO_1415030
|
2920005000NRG23090120231717426
|
018558664
|
09/01/2023
|
Anbuselvi
|
Anbuselvi
|
2920005WL048097
|
00468
|
UBIN0536024
|
960
|
04/02/2023
|
No Such Account
|
419
|
TN2920005_090123APB_FTO_1415044
|
2920005000NRG23090120231717430
|
018559682
|
09/01/2023
|
Balu
|
Balu
|
2920005WL048097
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2920005_090123APB_FTO_1415119
|
2920005000NRG23090120231717676
|
018559682
|
09/01/2023
|
Lakshmi
|
Lakshmi
|
2920005WL048108
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
421
|
TN2920005_090123APB_FTO_1417035
|
2920005000NRG23090120231718352
|
018559682
|
09/01/2023
|
Ambika
|
Ambika
|
2920005WL048118
|
00078
|
CNRB0001312
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2920005_090123FTO_1416753
|
2920005000NRG23090120231718767
|
018558664
|
09/01/2023
|
Thanalakshmi
|
Thanalakshmi
|
2920005WL048124
|
00078
|
CNRB0001312
|
480
|
04/02/2023
|
No Such Account
|
423
|
TN2920005_090123APB_FTO_1416740
|
2920005000NRG23090120231719059
|
018559682
|
09/01/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL048127
|
00078
|
CNRB0001312
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2920005_090123APB_FTO_1416208
|
2920005000NRG23090120231719295
|
018559682
|
09/01/2023
|
Veerappan
|
Veerappan
|
2920005WL048137
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2920005_090123APB_FTO_1416208
|
2920005000NRG23090120231719302
|
018559682
|
09/01/2023
|
Kaliammal
|
Kaliammal
|
2920005WL048137
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2920005_100123FTO_1420812
|
2920005000NRG23090120231720203
|
018558664
|
10/01/2023
|
Nachammal
|
Nachammal
|
2920005WL048165
|
00176
|
IDIB000K079
|
1380
|
04/02/2023
|
No Such Account
|
427
|
TN2920005_090123APB_FTO_1417663
|
2920005000NRG23090120231720810
|
018559682
|
09/01/2023
|
Chinnathal
|
Chinnathal
|
2920005WL048183
|
00468
|
UBIN0536024
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2920005_100123FTO_1420324
|
2920005000NRG23090120231721461
|
018558664
|
10/01/2023
|
asaipoonu
|
asaipoonu
|
2920005WL048203
|
00078
|
CNRB0001312
|
1200
|
04/02/2023
|
No Such Account
|
429
|
TN2920005_100123FTO_1420245
|
2920005000NRG23100120231722995
|
018558664
|
10/01/2023
|
Sathiskumar
|
Sathiskumar
|
2920005WL048234
|
00078
|
CNRB0001312
|
1440
|
04/02/2023
|
No Such Account
|
430
|
TN2920005_100123APB_FTO_1422484
|
2920005000NRG23100120231726138
|
018559682
|
10/01/2023
|
Karuppan
|
Karuppan
|
2920005WL048319
|
00415
|
SBIN0000258
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2920005_100123APB_FTO_1422484
|
2920005000NRG23100120231726142
|
018559682
|
10/01/2023
|
Pothumponnu
|
Pothumponnu
|
2920005WL048319
|
00176
|
IDIB000M260
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2920005_100323APB_FTO_1636872
|
2920005000NRG23100320232074910
|
005717611
|
10/03/2023
|
Keasi
|
Keasi
|
2920005WL056603
|
00468
|
UBIN0536024
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2920005_100323APB_FTO_1636872
|
2920005000NRG23100320232074912
|
005717611
|
10/03/2023
|
Alagammal
|
Alagammal
|
2920005WL056603
|
00468
|
UBIN0536024
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2920005_100323APB_FTO_1636872
|
2920005000NRG23100320232074914
|
005717611
|
10/03/2023
|
Sangeetha
|
Sangeetha
|
2920005WL056603
|
00468
|
UBIN0536024
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2920005_100822APB_FTO_703626
|
2920005000NRG23100820220770338
|
017910819
|
10/08/2022
|
Chandra
|
Chandra
|
2920005WL020428
|
00415
|
SBIN0000258
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2920005_100822APB_FTO_703626
|
2920005000NRG23100820220770347
|
017910819
|
10/08/2022
|
Perumi
|
Perumi
|
2920005WL020428
|
00415
|
SBIN0000258
|
660
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2920005_101022FTO_988876
|
2920005000NRG23101020221229570
|
009744007
|
10/10/2022
|
Palaniyammal
|
Palaniyammal
|
2920005WL031952
|
00468
|
UBIN0536024
|
1124
|
18/10/2022
|
No Such Account
|
438
|
TN2920005_101022APB_FTO_989612
|
2920005000NRG23101020221229697
|
009744087
|
10/10/2022
|
Priya
|
Priya
|
2920005WL031954
|
00468
|
UBIN0536024
|
880
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2920005_101022APB_FTO_990996
|
2920005000NRG23101020221230899
|
009744087
|
10/10/2022
|
Eswari
|
Eswari
|
2920005WL032006
|
00415
|
SBIN0000258
|
900
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2920005_101022APB_FTO_989331
|
2920005000NRG23101020221231683
|
009744087
|
10/10/2022
|
Panjavarnam
|
Panjavarnam
|
2920005WL032030
|
00078
|
CNRB0001312
|
720
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2920005_101222APB_FTO_1263969
|
2920005000NRG23101220221549106
|
017254818
|
10/12/2022
|
Mangammal
|
Mangammal
|
2920005WL042916
|
00078
|
CNRB0004060
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2920005_110522APB_FTO_192302
|
2920005000NRG23110520220066361
|
014388872
|
11/05/2022
|
Pappathi
|
Pappathi
|
2920005WL002129
|
00078
|
CNRB0001312
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2920005_110722APB_FTO_521716
|
2920005000NRG23110720220518340
|
030529644
|
11/07/2022
|
Maheswari
|
Maheswari
|
2920005WL013782
|
00437
|
TMBL0000115
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2920005_051022APB_FTO_965245
|
2920005000NRG23300920221159389
|
010261420
|
05/10/2022
|
Sudha
|
Sudha
|
2920005WL030372
|
00468
|
UBIN0536024
|
880
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
445
|
TN2920005_051022APB_FTO_965445
|
2920005000NRG23300920221161046
|
010261420
|
05/10/2022
|
Priya
|
Priya
|
2920005WL030408
|
00468
|
UBIN0536024
|
1100
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2920005_051022APB_FTO_965031
|
2920005000NRG23300920221165969
|
010261420
|
05/10/2022
|
Shanthi
|
Shanthi
|
2920005WL030507
|
00468
|
UBIN0536024
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2920005_090123APB_FTO_1413755
|
2920005010NRG23070120231705900
|
018559682
|
09/01/2023
|
Alagu
|
Alagu
|
2920005WL047746
|
00468
|
UBIN0536024
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2920005_090123APB_FTO_1413810
|
2920005010NRG23070120231706066
|
018559682
|
09/01/2023
|
Ponnalagu
|
Ponnalagu
|
2920005WL047759
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2920005_120722APB_FTO_528522
|
2920005000NRG23090720220505737
|
015201505
|
12/07/2022
|
Malar
|
Malar
|
2920005WL013496
|
00468
|
UBIN0536024
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2920005_130622APB_FTO_335345
|
2920005000NRG23100620220260720
|
011252298
|
13/06/2022
|
Malar
|
Malar
|
2920005WL006891
|
00468
|
UBIN0536024
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2920005_130622APB_FTO_335586
|
2920005000NRG23100620220263171
|
011252298
|
13/06/2022
|
Chinnammal
|
Chinnammal
|
2920005WL006981
|
00468
|
UBIN0536024
|
1200
|
23/06/2022
|
KYC Documents Pending
|
452
|
TN2920005_111022FTO_994417
|
2920005000NRG23101020221229520
|
009744007
|
11/10/2022
|
Alagammal
|
Alagammal
|
2920005WL031950
|
00468
|
UBIN0536024
|
660
|
18/10/2022
|
No Such Account
|
453
|
TN2920005_121222FTO_1269999
|
2920005000NRG23101220221549448
|
017255073
|
12/12/2022
|
Pavithra
|
Pavithra
|
2920005WL042938
|
00415
|
SBIN0000258
|
1380
|
07/02/2023
|
No Such Account
|
454
|
TN2920005_121222APB_FTO_1270006
|
2920005000NRG23101220221549450
|
017254899
|
12/12/2022
|
Pothumponnu
|
Pothumponnu
|
2920005WL042938
|
00468
|
UBIN0536024
|
1380
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
TN2920005_121222APB_FTO_1271634
|
2920005000NRG23101220221549555
|
017254899
|
12/12/2022
|
Parameshwari
|
Parameshwari
|
2920005WL042947
|
00468
|
UBIN0536024
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2920005_121222APB_FTO_1271634
|
2920005000NRG23101220221549572
|
017254899
|
12/12/2022
|
Manickavalli
|
Manickavalli
|
2920005WL042947
|
00468
|
UBIN0536024
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2920005_121222APB_FTO_1272728
|
2920005000NRG23101220221549685
|
017254899
|
12/12/2022
|
Chinnapillai
|
Chinnapillai
|
2920005WL042956
|
00468
|
UBIN0536024
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2920005_121222APB_FTO_1272728
|
2920005000NRG23101220221549708
|
017254899
|
12/12/2022
|
Periyakaruppi
|
Periyakaruppi
|
2920005WL042956
|
00468
|
UBIN0536024
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2920005_121222APB_FTO_1272728
|
2920005000NRG23101220221549742
|
017254899
|
12/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2920005WL042956
|
00468
|
UBIN0536024
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2920005_121222APB_FTO_1269725
|
2920005000NRG23101220221550533
|
017255019
|
12/12/2022
|
Chellammal
|
Chellammal
|
2920005WL042984
|
00468
|
UBIN0536024
|
1320
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
TN2920005_121222APB_FTO_1269725
|
2920005000NRG23101220221550544
|
017255019
|
12/12/2022
|
Palaniappan
|
Palaniappan
|
2920005WL042984
|
00468
|
UBIN0536024
|
880
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
TN2920005_170323APB_FTO_1660875
|
2920005000NRG23110320232078364
|
025730281
|
17/03/2023
|
Thavamani
|
Thavamani
|
2920005WL056696
|
00176
|
IDIB000K079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2920005_170323APB_FTO_1660921
|
2920005000NRG23110320232079552
|
025730281
|
17/03/2023
|
Periyanayagi
|
Periyanayagi
|
2920005WL056725
|
00176
|
IDIB000K079
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2920005_150323APB_FTO_1651105
|
2920005000NRG23110320232080913
|
025730281
|
15/03/2023
|
Chinnammal
|
Chinnammal
|
2920005WL056757
|
00176
|
IDIB000K079
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2920005_130622APB_FTO_332184
|
2920005000NRG23110620220268643
|
011252298
|
13/06/2022
|
Eswari
|
Eswari
|
2920005WL007159
|
00415
|
SBIN0000258
|
1536
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2920005_130622APB_FTO_333562
|
2920005000NRG23110620220268679
|
011252298
|
13/06/2022
|
Kalaimani
|
Kalaimani
|
2920005WL007160
|
00078
|
CNRB0004060
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2920005_130622APB_FTO_333562
|
2920005000NRG23110620220268718
|
011252298
|
13/06/2022
|
Arumugam
|
Arumugam
|
2920005WL007160
|
00078
|
CNRB0001312
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2920005_130622APB_FTO_332769
|
2920005000NRG23110620220272892
|
011252298
|
13/06/2022
|
Shanthi
|
Shanthi
|
2920005WL007249
|
00468
|
UBIN0536024
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2920005_130622APB_FTO_332368
|
2920005000NRG23110620220278141
|
011252298
|
13/06/2022
|
Karuppan
|
Karuppan
|
2920005WL007376
|
00415
|
SBIN0000258
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2920005_130622APB_FTO_332305
|
2920005000NRG23110620220279593
|
011252298
|
13/06/2022
|
Mookkammal
|
Mookkammal
|
2920005WL007432
|
00415
|
SBIN0000258
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2920005_110722APB_FTO_524077
|
2920005000NRG23110720220517923
|
030529644
|
11/07/2022
|
Chinnathal
|
Chinnathal
|
2920005WL013775
|
00468
|
UBIN0536024
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2920005_110722APB_FTO_523727
|
2920005000NRG23110720220524427
|
030529644
|
11/07/2022
|
Ambika
|
Ambika
|
2920005WL013948
|
00078
|
CNRB0001312
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2920005_110722APB_FTO_523727
|
2920005000NRG23110720220524458
|
030529644
|
11/07/2022
|
Davapriya
|
Davapriya
|
2920005WL013948
|
00078
|
CNRB0001312
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2920005_120722APB_FTO_527229
|
2920005000NRG23110720220529151
|
015201505
|
12/07/2022
|
Mookkammal
|
Mookkammal
|
2920005WL014026
|
00415
|
SBIN0000258
|
440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2920005_120722APB_FTO_529185
|
2920005000NRG23110720220529372
|
015201505
|
12/07/2022
|
parisa
|
parisa
|
2920005WL014030
|
00078
|
CNRB0001312
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2920005_120722APB_FTO_529185
|
2920005000NRG23110720220529430
|
015201505
|
12/07/2022
|
Amenabeevi
|
Amenabeevi
|
2920005WL014030
|
00078
|
CNRB0001312
|
440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2920005_140123APB_FTO_1447966
|
2920005000NRG23120120231739531
|
037290154
|
14/01/2023
|
Malar
|
Malar
|
2920005WL048704
|
00468
|
UBIN0536024
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2920005_120722APB_FTO_529079
|
2920005000NRG23120720220532104
|
015556946
|
12/07/2022
|
Latha
|
Latha
|
2920005WL014113
|
00078
|
CNRB0001312
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2920005_120722APB_FTO_529058
|
2920005000NRG23120720220532721
|
015556946
|
12/07/2022
|
Aarumugam
|
Aarumugam
|
2920005WL014123
|
00078
|
CNRB0001312
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2920005_120722APB_FTO_528836
|
2920005000NRG23120720220536074
|
015556946
|
12/07/2022
|
Panchavarnam
|
Panchavarnam
|
2920005WL014234
|
00468
|
UBIN0536024
|
1100
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2920005_160822APB_FTO_723328
|
2920005000NRG23120820220786075
|
014193919
|
16/08/2022
|
Thangam
|
Thangam
|
2920005WL020840
|
00468
|
UBIN0536024
|
880
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2920005_130922APB_FTO_863528
|
2920005000NRG23120920221036876
|
035858126
|
13/09/2022
|
Thavamani
|
Thavamani
|
2920005WL027005
|
00176
|
IDIB000K079
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2920005_130922APB_FTO_863730
|
2920005000NRG23120920221046254
|
035858126
|
13/09/2022
|
Adaikkammal
|
Adaikkammal
|
2920005WL027206
|
00468
|
UBIN0536024
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2920005_121222APB_FTO_1269567
|
2920005000NRG23121220221557326
|
017255019
|
12/12/2022
|
Ambika
|
Ambika
|
2920005WL043203
|
00078
|
CNRB0001312
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2920005_121222APB_FTO_1270209
|
2920005000NRG23121220221558252
|
017254899
|
12/12/2022
|
Chinnathal
|
Chinnathal
|
2920005WL043247
|
00468
|
UBIN0536024
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2920005_121222FTO_1272647
|
2920005000NRG23121220221558538
|
017255073
|
12/12/2022
|
Natarajan
|
Natarajan
|
2920005WL043257
|
00176
|
IDIB000S026
|
1440
|
07/02/2023
|
No Such Account
|
487
|
TN2920005_121222APB_FTO_1272651
|
2920005000NRG23121220221558546
|
017254899
|
12/12/2022
|
Maheswari
|
Maheswari
|
2920005WL043257
|
00437
|
TMBL0000115
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2920005_121222FTO_1271260
|
2920005000NRG23121220221559411
|
017255073
|
12/12/2022
|
Yasothai
|
Yasothai
|
2920005WL043283
|
00468
|
UBIN0536024
|
1150
|
07/02/2023
|
No Such Account
|
489
|
TN2920005_121222FTO_1272894
|
2920005000NRG23121220221561132
|
017255073
|
12/12/2022
|
Veerasamy
|
Veerasamy
|
2920005WL043358
|
00468
|
UBIN0536024
|
1440
|
07/02/2023
|
No Such Account
|
490
|
TN2920005_121222APB_FTO_1272818
|
2920005000NRG23121220221561383
|
017254899
|
12/12/2022
|
Annalakshmi
|
Annalakshmi
|
2920005WL043372
|
00468
|
UBIN0536024
|
1536
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2920005_130123FTO_1439593
|
2920005000NRG23130120231743937
|
037269405
|
13/01/2023
|
Thanalakshmi
|
Thanalakshmi
|
2920005WL048831
|
00078
|
CNRB0001312
|
1440
|
04/02/2023
|
No Such Account
|
492
|
TN2920005_130123APB_FTO_1439440
|
2920005000NRG23130120231744167
|
037290154
|
13/01/2023
|
Ponnumani
|
Ponnumani
|
2920005WL048834
|
00078
|
CNRB0001312
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2920005_130123APB_FTO_1439350
|
2920005000NRG23130120231744421
|
037290154
|
13/01/2023
|
Ambika
|
Ambika
|
2920005WL048839
|
00078
|
CNRB0001312
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2920005_130123APB_FTO_1439751
|
2920005000NRG23130120231745033
|
037290154
|
13/01/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL048851
|
00078
|
CNRB0001312
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2920005_130123APB_FTO_1439751
|
2920005000NRG23130120231745051
|
037290154
|
13/01/2023
|
Chinnammal
|
Chinnammal
|
2920005WL048851
|
00078
|
CNRB0001312
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2920005_140123FTO_1447780
|
2920005000NRG23130120231752332
|
037269405
|
14/01/2023
|
Pavithra
|
Pavithra
|
2920005WL049070
|
00415
|
SBIN0000258
|
1380
|
04/02/2023
|
No Such Account
|
497
|
TN2920005_140123APB_FTO_1449648
|
2920005000NRG23130120231753487
|
037290154
|
14/01/2023
|
Chandra
|
Chandra
|
2920005WL049096
|
00415
|
SBIN0000258
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2920005_160323APB_FTO_1654064
|
2920005000NRG23130320232084849
|
025730281
|
16/03/2023
|
Thangam
|
Thangam
|
2920005WL056916
|
00468
|
UBIN0536024
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2920005_160323APB_FTO_1654075
|
2920005000NRG23130320232085123
|
025730281
|
16/03/2023
|
Manimegalai
|
Manimegalai
|
2920005WL056922
|
00468
|
UBIN0536024
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2920005_150323APB_FTO_1651102
|
2920005000NRG23130320232085208
|
025730281
|
15/03/2023
|
Malar
|
Malar
|
2920005WL056923
|
00176
|
IDIB000K079
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2920005_150323APB_FTO_1651078
|
2920005000NRG23130320232091561
|
025730281
|
15/03/2023
|
Annamayil
|
Annamayil
|
2920005WL057069
|
00078
|
CNRB0001312
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2920005_130622APB_FTO_337003
|
2920005000NRG23130620220284069
|
011252298
|
13/06/2022
|
Ambika
|
Ambika
|
2920005WL007533
|
00078
|
CNRB0001312
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2920005_130622APB_FTO_337233
|
2920005000NRG23130620220284345
|
011252298
|
13/06/2022
|
Periyanayagi
|
Periyanayagi
|
2920005WL007537
|
00176
|
IDIB000K079
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2920005_130622APB_FTO_336807
|
2920005000NRG23130620220286709
|
011252298
|
13/06/2022
|
Amenabeevi
|
Amenabeevi
|
2920005WL007639
|
00078
|
CNRB0001312
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2920005_130622APB_FTO_336564
|
2920005000NRG23130620220288299
|
011252298
|
13/06/2022
|
Latha
|
Latha
|
2920005WL007672
|
00078
|
CNRB0001312
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2920005_130622APB_FTO_337706
|
2920005000NRG23130620220289868
|
011252298
|
13/06/2022
|
Malliga
|
Malliga
|
2920005WL007712
|
00078
|
CNRB0001312
|
1280
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2920005_130622APB_FTO_337687
|
2920005000NRG23130620220290363
|
011252298
|
13/06/2022
|
Chandra
|
Chandra
|
2920005WL007732
|
00415
|
SBIN0000258
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2920005_130622FTO_337625
|
2920005000NRG23130620220290392
|
011252338
|
13/06/2022
|
Bhavaneshwari
|
Bhavaneshwari
|
2920005WL007733
|
00078
|
CNRB0003419
|
660
|
23/06/2022
|
Account closed
|
509
|
TN2920005_130622APB_FTO_337645
|
2920005000NRG23130620220290431
|
011252298
|
13/06/2022
|
Jeyanthi
|
Jeyanthi
|
2920005WL007733
|
00078
|
CNRB0003419
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2920005_160822APB_FTO_724296
|
2920005000NRG23130820220790861
|
014193919
|
16/08/2022
|
Sarmila
|
Sarmila
|
2920005WL020947
|
00078
|
CNRB0004060
|
880
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2920005_160822APB_FTO_726638
|
2920005000NRG23130820220795572
|
014193919
|
16/08/2022
|
Shanthi
|
Shanthi
|
2920005WL021040
|
00468
|
UBIN0536024
|
440
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2920005_160822APB_FTO_724203
|
2920005000NRG23130820220798508
|
014193919
|
16/08/2022
|
Mallika
|
Mallika
|
2920005WL021106
|
00078
|
CNRB0004060
|
660
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2920005_160822APB_FTO_723063
|
2920005000NRG23130820220798644
|
014193919
|
16/08/2022
|
Santhosam
|
Santhosam
|
2920005WL021109
|
00415
|
SBIN0000258
|
880
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2920005_160822APB_FTO_724147
|
2920005000NRG23130820220799738
|
014193919
|
16/08/2022
|
Davapriya
|
Davapriya
|
2920005WL021130
|
00078
|
CNRB0001312
|
960
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2920005_160822APB_FTO_723076
|
2920005000NRG23130820220800473
|
014193919
|
16/08/2022
|
Maheswari
|
Maheswari
|
2920005WL021150
|
00437
|
TMBL0000115
|
1200
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2920005_160822APB_FTO_724099
|
2920005000NRG23130820220802295
|
014193919
|
16/08/2022
|
Panjavarnam
|
Panjavarnam
|
2920005WL021191
|
00078
|
CNRB0001312
|
480
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2920005_131222FTO_1276827
|
2920005000NRG23131220221562499
|
017255073
|
13/12/2022
|
Sarasu
|
Sarasu
|
2920005WL043416
|
00078
|
CNRB0001312
|
1440
|
07/02/2023
|
No Such Account
|
518
|
TN2920005_140123APB_FTO_1447555
|
2920005000NRG23140120231756311
|
037290154
|
14/01/2023
|
Mallika
|
Mallika
|
2920005WL049168
|
00078
|
CNRB0004060
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2920005_140123APB_FTO_1448207
|
2920005000NRG23140120231757809
|
037290154
|
14/01/2023
|
Thavamani
|
Thavamani
|
2920005WL049187
|
00468
|
UBIN0536024
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2920005_140123APB_FTO_1448447
|
2920005000NRG23140120231757969
|
037290154
|
14/01/2023
|
Sivajothi
|
Sivajothi
|
2920005WL049191
|
00468
|
UBIN0536024
|
720
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
TN2920005_140123APB_FTO_1448447
|
2920005000NRG23140120231757970
|
037290154
|
14/01/2023
|
Pramila
|
Pramila
|
2920005WL049191
|
00468
|
UBIN0536024
|
960
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
TN2920005_140123APB_FTO_1448447
|
2920005000NRG23140120231757971
|
037290154
|
14/01/2023
|
Pothumponnu
|
Pothumponnu
|
2920005WL049191
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
TN2920005_140123APB_FTO_1448447
|
2920005000NRG23140120231757972
|
037290154
|
14/01/2023
|
Keasi
|
Keasi
|
2920005WL049191
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
524
|
TN2920005_140123APB_FTO_1448447
|
2920005000NRG23140120231757973
|
037290154
|
14/01/2023
|
Alagammal
|
Alagammal
|
2920005WL049191
|
00468
|
UBIN0536024
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
TN2920005_140123APB_FTO_1448447
|
2920005000NRG23140120231757974
|
037290154
|
14/01/2023
|
Ponnazhagu
|
Ponnazhagu
|
2920005WL049191
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
TN2920005_140123APB_FTO_1448447
|
2920005000NRG23140120231757975
|
037290154
|
14/01/2023
|
Sangeetha
|
Sangeetha
|
2920005WL049191
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
TN2920005_140123APB_FTO_1448475
|
2920005000NRG23140120231758013
|
037290154
|
14/01/2023
|
Podhumponnu
|
Podhumponnu
|
2920005WL049192
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
TN2920005_140123APB_FTO_1448475
|
2920005000NRG23140120231758018
|
037290154
|
14/01/2023
|
Jamruth beevi
|
Jamruth beevi
|
2920005WL049192
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
529
|
TN2920005_140123APB_FTO_1448475
|
2920005000NRG23140120231758023
|
037290154
|
14/01/2023
|
Vellattay
|
Vellattay
|
2920005WL049192
|
00468
|
UBIN0536024
|
960
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
530
|
TN2920005_140123APB_FTO_1448475
|
2920005000NRG23140120231758026
|
037290154
|
14/01/2023
|
Valli
|
Valli
|
2920005WL049192
|
00468
|
UBIN0536024
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
531
|
TN2920005_140123APB_FTO_1448475
|
2920005000NRG23140120231758028
|
037290154
|
14/01/2023
|
Lakshmi
|
Lakshmi
|
2920005WL049192
|
00468
|
UBIN0536024
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
TN2920005_140123APB_FTO_1448475
|
2920005000NRG23140120231758030
|
037290154
|
14/01/2023
|
Chinnammal
|
Chinnammal
|
2920005WL049192
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
533
|
TN2920005_140123APB_FTO_1448475
|
2920005000NRG23140120231758031
|
037290154
|
14/01/2023
|
Amirthavalli
|
Amirthavalli
|
2920005WL049192
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
534
|
TN2920005_140123APB_FTO_1448475
|
2920005000NRG23140120231758033
|
037290154
|
14/01/2023
|
Vellaiyammal
|
Vellaiyammal
|
2920005WL049192
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
TN2920005_140123APB_FTO_1448475
|
2920005000NRG23140120231758035
|
037290154
|
14/01/2023
|
Abinaya
|
Abinaya
|
2920005WL049192
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
TN2920005_140123APB_FTO_1448475
|
2920005000NRG23140120231758042
|
037290154
|
14/01/2023
|
Lakshmi
|
Lakshmi
|
2920005WL049192
|
00468
|
UBIN0536024
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
TN2920005_140123APB_FTO_1449298
|
2920005000NRG23140120231758906
|
037290154
|
14/01/2023
|
Pothumponnu
|
Pothumponnu
|
2920005WL049210
|
00468
|
UBIN0536024
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2920005_140123APB_FTO_1450070
|
2920005000NRG23140120231760791
|
037290154
|
14/01/2023
|
Rajeshwari
|
Rajeshwari
|
2920005WL049241
|
00176
|
IDIB000K079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2920005_140123APB_FTO_1450330
|
2920005000NRG23140120231762050
|
037290154
|
14/01/2023
|
Malar
|
Malar
|
2920005WL049256
|
00176
|
IDIB000K079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2920005_140123APB_FTO_1450311
|
2920005000NRG23140120231762074
|
037290154
|
14/01/2023
|
Ayiravalli
|
Ayiravalli
|
2920005WL049257
|
00078
|
CNRB0001312
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2920005_140123APB_FTO_1450360
|
2920005000NRG23140120231762146
|
037290154
|
14/01/2023
|
Chinnapillai
|
Chinnapillai
|
2920005WL049258
|
00468
|
UBIN0536024
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2920005_140123APB_FTO_1450360
|
2920005000NRG23140120231762224
|
037290154
|
14/01/2023
|
Periyakaruppi
|
Periyakaruppi
|
2920005WL049258
|
00468
|
UBIN0536024
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2920005_140123APB_FTO_1450360
|
2920005000NRG23140120231762264
|
037290154
|
14/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2920005WL049258
|
00468
|
UBIN0536024
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2920005_140123APB_FTO_1450388
|
2920005000NRG23140120231762485
|
037290154
|
14/01/2023
|
Dhanam
|
Dhanam
|
2920005WL049261
|
00415
|
SBIN0000258
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2920005_140123FTO_1450461
|
2920005000NRG23140120231762789
|
037269405
|
14/01/2023
|
Maithili
|
Maithili
|
2920005WL049265
|
00078
|
CNRB0004060
|
1380
|
04/02/2023
|
No Such Account
|
546
|
TN2920005_140123APB_FTO_1450685
|
2920005000NRG23140120231763210
|
037290154
|
14/01/2023
|
Lakshmi
|
Lakshmi
|
2920005WL049271
|
00468
|
UBIN0536024
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
547
|
TN2920005_170323APB_FTO_1660666
|
2920005000NRG23140320232095535
|
025730281
|
17/03/2023
|
Sundhari
|
Sundhari
|
2920005WL057136
|
00468
|
UBIN0536024
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2920005_170323APB_FTO_1660666
|
2920005000NRG23140320232095565
|
025730281
|
17/03/2023
|
Panchavarnam
|
Panchavarnam
|
2920005WL057136
|
00468
|
UBIN0536024
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2920005_150323APB_FTO_1651061
|
2920005000NRG23140320232096819
|
025730281
|
15/03/2023
|
Pappa
|
Pappa
|
2920005WL057184
|
00078
|
CNRB0001312
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2920005_150323APB_FTO_1651037
|
2920005000NRG23140320232097500
|
025730281
|
15/03/2023
|
Alagammal
|
Alagammal
|
2920005WL057203
|
00078
|
CNRB0001312
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2920005_150323APB_FTO_1651037
|
2920005000NRG23140320232097548
|
025730281
|
15/03/2023
|
Natchiyammal
|
Natchiyammal
|
2920005WL057203
|
00078
|
CNRB0001312
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2920005_150323APB_FTO_1651018
|
2920005000NRG23140320232098659
|
025730281
|
15/03/2023
|
Thanuchi
|
Thanuchi
|
2920005WL057218
|
00078
|
CNRB0001312
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2920005_170323APB_FTO_1660666
|
2920005000NRG23140320232100074
|
025730281
|
17/03/2023
|
Sivakami
|
Sivakami
|
2920005WL057244
|
00415
|
SBIN0000258
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2920005_170323APB_FTO_1660708
|
2920005000NRG23140320232100254
|
025730281
|
17/03/2023
|
Panchu
|
Panchu
|
2920005WL057252
|
00176
|
IDIB000K079
|
1200
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
555
|
TN2920005_150323APB_FTO_1650609
|
2920005000NRG23140320232102524
|
025730281
|
15/03/2023
|
Muthupetchi
|
Muthupetchi
|
2920005WL057309
|
00078
|
CNRB0001312
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2920005_150323APB_FTO_1650946
|
2920005000NRG23140320232102773
|
025730281
|
15/03/2023
|
V.Saraladevi
|
V.Saraladevi
|
2920005WL057315
|
00078
|
CNRB0001312
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2920005_150323APB_FTO_1650946
|
2920005000NRG23140320232102808
|
025730281
|
15/03/2023
|
Masilamani
|
Masilamani
|
2920005WL057315
|
00078
|
CNRB0001312
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2920005_150323APB_FTO_1650946
|
2920005000NRG23140320232102817
|
025730281
|
15/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920005WL057315
|
00078
|
CNRB0001312
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2920005_150323APB_FTO_1650562
|
2920005000NRG23140320232103476
|
025730281
|
15/03/2023
|
Rani
|
Rani
|
2920005WL057328
|
00078
|
CNRB0001312
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2920005_150323APB_FTO_1650336
|
2920005000NRG23140320232104376
|
025730281
|
15/03/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL057340
|
00078
|
CNRB0001312
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2920005_150323APB_FTO_1650327
|
2920005000NRG23140320232104428
|
025730281
|
15/03/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL057342
|
00078
|
CNRB0001312
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2920005_150323APB_FTO_1650316
|
2920005000NRG23140320232104602
|
025730281
|
15/03/2023
|
Ponnumani
|
Ponnumani
|
2920005WL057345
|
00078
|
CNRB0001312
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2920005_150323APB_FTO_1650179
|
2920005000NRG23140320232105052
|
025730281
|
15/03/2023
|
Vellaiyammal
|
Vellaiyammal
|
2920005WL057353
|
00468
|
UBIN0536024
|
1500
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
TN2920005_160522APB_FTO_209024
|
2920005000NRG23140520220079826
|
023844393
|
16/05/2022
|
Ponnalagu
|
Ponnalagu
|
2920005WL002532
|
00468
|
UBIN0536024
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2920005_141122FTO_1149416
|
2920005000NRG23141120221434777
|
008138233
|
14/11/2022
|
Nagapooranam
|
Nagapooranam
|
2920005WL037901
|
00415
|
SBIN0000258
|
1686
|
23/11/2022
|
No Such Account
|
566
|
TN2920005_141122APB_FTO_1147612
|
2920005000NRG23141120221438163
|
008138150
|
14/11/2022
|
Lakshmi
|
Lakshmi
|
2920005WL038021
|
00078
|
CNRB0001312
|
1686
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2920005_141122FTO_1149562
|
2920005000NRG23141120221441086
|
008138233
|
14/11/2022
|
Selvi
|
Selvi
|
2920005WL038133
|
00468
|
UBIN0536024
|
1150
|
23/11/2022
|
No Such Account
|
568
|
TN2920005_141122FTO_1148797
|
2920005000NRG23141120221441207
|
008138233
|
14/11/2022
|
karthika
|
karthika
|
2920005WL038139
|
00437
|
TMBL0000115
|
1440
|
23/11/2022
|
No Such Account
|
569
|
TN2920005_141122APB_FTO_1148763
|
2920005000NRG23141120221441525
|
008138150
|
14/11/2022
|
Chinnathal
|
Chinnathal
|
2920005WL038157
|
00468
|
UBIN0536024
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2920005_141122APB_FTO_1149745
|
2920005000NRG23141120221443090
|
008138150
|
14/11/2022
|
Panju
|
Panju
|
2920005WL038219
|
00468
|
UBIN0536024
|
1150
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2920005_141122FTO_1149728
|
2920005000NRG23141120221443129
|
008138233
|
14/11/2022
|
Boongodi
|
Boongodi
|
2920005WL038219
|
00468
|
UBIN0536024
|
920
|
23/11/2022
|
No Such Account
|
572
|
TN2920005_141122FTO_1149728
|
2920005000NRG23141120221443130
|
008138233
|
14/11/2022
|
Yasothai
|
Yasothai
|
2920005WL038219
|
00468
|
UBIN0536024
|
1150
|
23/11/2022
|
No Such Account
|
573
|
TN2920005_150323APB_FTO_1650646
|
2920005000NRG23150320232112358
|
025730281
|
15/03/2023
|
Anisha
|
Anisha
|
2920005WL057490
|
00078
|
CNRB0001312
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2920005_170323APB_FTO_1660606
|
2920005000NRG23150320232112564
|
025730281
|
17/03/2023
|
Ponnalagu
|
Ponnalagu
|
2920005WL057494
|
00468
|
UBIN0536024
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2920005_150323APB_FTO_1650643
|
2920005000NRG23150320232113615
|
025730281
|
15/03/2023
|
PavusiyaBegam
|
PavusiyaBegam
|
2920005WL057506
|
00078
|
CNRB0001312
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2920005_150323APB_FTO_1650632
|
2920005000NRG23150320232113878
|
025730281
|
15/03/2023
|
Rathinam
|
Rathinam
|
2920005WL057516
|
00078
|
CNRB0001312
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2920005_150323APB_FTO_1650632
|
2920005000NRG23150320232113898
|
025730281
|
15/03/2023
|
Muniyammal
|
Muniyammal
|
2920005WL057516
|
00078
|
CNRB0001312
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2920005_170522APB_FTO_211146
|
2920005000NRG23150520220086053
|
023844393
|
17/05/2022
|
Malar
|
Malar
|
2920005WL002704
|
00468
|
UBIN0536024
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2920005_170522APB_FTO_211245
|
2920005000NRG23160520220090151
|
023844393
|
17/05/2022
|
Aarumugam
|
Aarumugam
|
2920005WL002810
|
00078
|
CNRB0001312
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2920005_170522APB_FTO_210318
|
2920005000NRG23160520220097029
|
023844393
|
17/05/2022
|
Sunthari
|
Sunthari
|
2920005WL002979
|
00078
|
CNRB0004060
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2920005_160822APB_FTO_727242
|
2920005000NRG23160820220820698
|
014193919
|
16/08/2022
|
Aarumugam
|
Aarumugam
|
2920005WL021600
|
00078
|
CNRB0001312
|
720
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2920005_160822APB_FTO_727154
|
2920005000NRG23160820220820981
|
014193919
|
16/08/2022
|
parisa
|
parisa
|
2920005WL021604
|
00078
|
CNRB0001312
|
720
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2920005_160822APB_FTO_727154
|
2920005000NRG23160820220820998
|
014193919
|
16/08/2022
|
Meharaj Begam
|
Meharaj Begam
|
2920005WL021604
|
00078
|
CNRB0001312
|
720
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2920005_160822APB_FTO_726978
|
2920005000NRG23160820220821519
|
014193919
|
16/08/2022
|
Lakshmi
|
Lakshmi
|
2920005WL021612
|
00078
|
CNRB0001312
|
1405
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2920005_160822APB_FTO_726465
|
2920005000NRG23160820220824802
|
014193919
|
16/08/2022
|
Panju
|
Panju
|
2920005WL021662
|
00468
|
UBIN0536024
|
880
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2920005_170323APB_FTO_1658123
|
2920005000NRG23170320232131511
|
025730281
|
17/03/2023
|
Azhagu
|
Azhagu
|
2920005WL057979
|
00468
|
UBIN0536024
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2920005_170323APB_FTO_1658064
|
2920005000NRG23170320232132282
|
025730281
|
17/03/2023
|
Avaiyammal
|
Avaiyammal
|
2920005WL057997
|
00078
|
CNRB0001312
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2920005_170323APB_FTO_1661791
|
2920005000NRG23170320232132841
|
025730281
|
17/03/2023
|
Panchu
|
Panchu
|
2920005WL058015
|
00468
|
UBIN0536024
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2920005_170323APB_FTO_1661791
|
2920005000NRG23170320232132851
|
025730281
|
17/03/2023
|
Alagu
|
Alagu
|
2920005WL058015
|
00468
|
UBIN0536024
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2920005_170323APB_FTO_1660545
|
2920005000NRG23170320232133198
|
025730281
|
17/03/2023
|
Nachammal
|
Nachammal
|
2920005WL058021
|
00468
|
UBIN0536024
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2920005_170323APB_FTO_1660545
|
2920005000NRG23170320232133244
|
025730281
|
17/03/2023
|
Malar
|
Malar
|
2920005WL058021
|
00468
|
UBIN0536024
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2920005_170323APB_FTO_1661015
|
2920005000NRG23170320232133888
|
025730281
|
17/03/2023
|
Pidari
|
Pidari
|
2920005WL058048
|
00078
|
CNRB0004060
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2920005_170323APB_FTO_1661015
|
2920005000NRG23170320232133916
|
025730281
|
17/03/2023
|
Nallammal
|
Nallammal
|
2920005WL058048
|
00078
|
CNRB0004060
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2920005_170323APB_FTO_1660306
|
2920005000NRG23170320232135439
|
025730281
|
17/03/2023
|
Periyanachi
|
Periyanachi
|
2920005WL058074
|
00078
|
CNRB0004060
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2920005_170323APB_FTO_1660306
|
2920005000NRG23170320232135512
|
025730281
|
17/03/2023
|
Naachammal
|
Naachammal
|
2920005WL058074
|
00078
|
CNRB0004060
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2920005_170323FTO_1660276
|
2920005000NRG23170320232135832
|
025730086
|
17/03/2023
|
Veerammal
|
Veerammal
|
2920005WL058080
|
00415
|
SBIN0000258
|
1410
|
31/03/2023
|
No Such Account
|
597
|
TN2920005_170323FTO_1660276
|
2920005000NRG23170320232135835
|
025730086
|
17/03/2023
|
Bakkiyam
|
Bakkiyam
|
2920005WL058080
|
00176
|
IDIB000M260
|
1410
|
03/04/2023
|
No Such Account
|
598
|
TN2920005_170323FTO_1660276
|
2920005000NRG23170320232135850
|
025730086
|
17/03/2023
|
Veeranan
|
Veeranan
|
2920005WL058080
|
00468
|
UBIN0536024
|
940
|
31/03/2023
|
No Such Account
|
599
|
TN2920005_170323APB_FTO_1660259
|
2920005000NRG23170320232135966
|
025730281
|
17/03/2023
|
Ramya
|
Ramya
|
2920005WL058082
|
00078
|
CNRB0003419
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2920005_170323APB_FTO_1661769
|
2920005000NRG23170320232137230
|
025730281
|
17/03/2023
|
Kaliammal
|
Kaliammal
|
2920005WL058110
|
00468
|
UBIN0536024
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2920005_170522APB_FTO_210854
|
2920005000NRG23170520220098065
|
023844393
|
17/05/2022
|
Chinnaveeri
|
Chinnaveeri
|
2920005WL003009
|
00437
|
TMBL0000115
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2920005_171022APB_FTO_1024775
|
2920005000NRG23171020221256430
|
010578375
|
17/10/2022
|
Panjavarnam
|
Panjavarnam
|
2920005WL032721
|
00078
|
CNRB0001312
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2920005_171022FTO_1024710
|
2920005000NRG23171020221258888
|
010578461
|
17/10/2022
|
Sathiya
|
Sathiya
|
2920005WL032759
|
00078
|
CNRB0004060
|
1125
|
27/10/2022
|
No Such Account
|
604
|
TN2920005_180722APB_FTO_558659
|
2920005000NRG23180720220570911
|
014734061
|
18/07/2022
|
Lakshmi
|
Lakshmi
|
2920005WL015211
|
00078
|
CNRB0001312
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2920005_180722APB_FTO_558449
|
2920005000NRG23180720220571646
|
014734061
|
18/07/2022
|
Vijaya
|
Vijaya
|
2920005WL015249
|
00078
|
CNRB0001312
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2920005_180722APB_FTO_558196
|
2920005000NRG23180720220573456
|
014734061
|
18/07/2022
|
Alagu
|
Alagu
|
2920005WL015280
|
00078
|
CNRB0001312
|
220
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2920005_180722APB_FTO_559102
|
2920005000NRG23180720220575156
|
014734061
|
18/07/2022
|
Mallika
|
Mallika
|
2920005WL015334
|
00078
|
CNRB0004060
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2920005_121022FTO_998051
|
2920005000NRG23210620220348826
|
009744118
|
12/10/2022
|
Bhavaneshwari
|
Bhavaneshwari
|
2920005WL0009244
|
00078
|
CNRB0003419
|
1320
|
18/10/2022
|
Account closed
|
609
|
TN2920005_121022FTO_998051
|
2920005000NRG23210620220348827
|
009744118
|
12/10/2022
|
Archunan
|
Archunan
|
2920005WL0009244
|
00415
|
SBIN0000258
|
880
|
18/10/2022
|
Account closed
|
610
|
TN2920005_121022FTO_998051
|
2920005000NRG23230820220881928
|
009744118
|
12/10/2022
|
Archunan
|
Archunan
|
2920005WL0023014
|
00415
|
SBIN0000258
|
1320
|
18/10/2022
|
No Such Account
|
611
|
TN2920005_210722FTO_574264
|
2920005000NRG23050720220474281
|
008649092
|
21/07/2022
|
Karuppan
|
Karuppan
|
2920005WL0012471
|
00415
|
SBIN0000258
|
1320
|
30/07/2022
|
Account closed
|
612
|
TN2920005_210722FTO_574264
|
2920005000NRG23050720220474286
|
008649092
|
21/07/2022
|
Karuppan
|
Karuppan
|
2920005WL0012471
|
00415
|
SBIN0000258
|
1320
|
30/07/2022
|
Account closed
|
613
|
TN2920005_210722FTO_574264
|
2920005000NRG23050720220474287
|
008649092
|
21/07/2022
|
Archunan
|
Archunan
|
2920005WL0012471
|
00415
|
SBIN0000258
|
1320
|
30/07/2022
|
Account closed
|
614
|
TN2920005_240223FTO_1583670
|
2920005000NRG23091120221416202
|
005714890
|
24/02/2023
|
Panchu
|
Panchu
|
2920005WL0037289
|
00078
|
CNRB0001312
|
1125
|
04/04/2023
|
No Such Account
|
615
|
TN2920005_240223FTO_1583670
|
2920005000NRG23091120221416206
|
005714890
|
24/02/2023
|
Panchu
|
Panchu
|
2920005WL0037289
|
00078
|
CNRB0001312
|
1125
|
04/04/2023
|
No Such Account
|
616
|
TN2920005_240223FTO_1583670
|
2920005000NRG23091120221416230
|
005714890
|
24/02/2023
|
Masutha
|
Masutha
|
2920005WL0037295
|
00415
|
SBIN0020843
|
880
|
04/04/2023
|
No Such Account
|
617
|
TN2920005_240223FTO_1583670
|
2920005000NRG23121120221428337
|
005714890
|
24/02/2023
|
Valarmathi
|
Valarmathi
|
2920005WL0037717
|
00078
|
CNRB0001312
|
1440
|
04/04/2023
|
No Such Account
|
618
|
TN2920005_240223FTO_1583670
|
2920005000NRG23121120221428338
|
005714890
|
24/02/2023
|
Sathiya
|
Sathiya
|
2920005WL0037718
|
00078
|
CNRB0001312
|
1125
|
04/04/2023
|
No Such Account
|
619
|
TN2920005_240223FTO_1583670
|
2920005000NRG23121120221428472
|
005714890
|
24/02/2023
|
Veerasamy
|
Veerasamy
|
2920005WL0037725
|
00468
|
UBIN0536024
|
1405
|
05/04/2023
|
No Such Account
|
620
|
TN2920005_240223FTO_1583670
|
2920005000NRG23121120221428473
|
005714890
|
24/02/2023
|
Rajamani
|
Rajamani
|
2920005WL0037725
|
00468
|
UBIN0536024
|
1405
|
05/04/2023
|
No Such Account
|
621
|
TN2920005_240223FTO_1583670
|
2920005000NRG23121120221428474
|
005714890
|
24/02/2023
|
Pappathi
|
Pappathi
|
2920005WL0037726
|
00078
|
CNRB0001312
|
1100
|
04/04/2023
|
No Such Account
|
622
|
TN2920005_240223FTO_1583670
|
2920005000NRG23121120221428475
|
005714890
|
24/02/2023
|
Bashkaran
|
Bashkaran
|
2920005WL0037726
|
00078
|
CNRB0001312
|
480
|
04/04/2023
|
No Such Account
|
623
|
TN2920005_240223FTO_1583670
|
2920005000NRG23121120221428476
|
005714890
|
24/02/2023
|
Alagammal
|
Alagammal
|
2920005WL0037727
|
00176
|
IDIB000K079
|
880
|
04/04/2023
|
No Such Account
|
624
|
TN2920005_240223FTO_1583670
|
2920005000NRG23121120221428477
|
005714890
|
24/02/2023
|
Alagu
|
Alagu
|
2920005WL0037727
|
00176
|
IDIB000K079
|
1100
|
04/04/2023
|
No Such Account
|
625
|
TN2920005_240223FTO_1583670
|
2920005000NRG23121120221428478
|
005714890
|
24/02/2023
|
Sinthamani
|
Sinthamani
|
2920005WL0037727
|
00176
|
IDIB000K079
|
1125
|
04/04/2023
|
No Such Account
|
626
|
TN2920005_240223FTO_1583670
|
2920005000NRG23121120221428499
|
005714890
|
24/02/2023
|
Archunan
|
Archunan
|
2920005WL0037728
|
00078
|
CNRB0001312
|
880
|
04/04/2023
|
No Such Account
|
627
|
TN2920005_240223FTO_1583670
|
2920005000NRG23121120221428500
|
005714890
|
24/02/2023
|
Archunan
|
Archunan
|
2920005WL0037728
|
00078
|
CNRB0001312
|
1320
|
04/04/2023
|
No Such Account
|
628
|
TN2920005_240223FTO_1583670
|
2920005000NRG23121120221428629
|
005714890
|
24/02/2023
|
Nachammal
|
Nachammal
|
2920005WL0037730
|
00176
|
IDIB000K079
|
450
|
04/04/2023
|
No Such Account
|
629
|
TN2920005_180722APB_FTO_561821
|
2920005000NRG23150720220546404
|
028480530
|
18/07/2022
|
Thavamani
|
Thavamani
|
2920005WL014565
|
00176
|
IDIB000K079
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2920005_180722APB_FTO_561705
|
2920005000NRG23150720220547299
|
028480530
|
18/07/2022
|
Chinnammal
|
Chinnammal
|
2920005WL014585
|
00176
|
IDIB000K079
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2920005_180722APB_FTO_561154
|
2920005000NRG23150720220548375
|
028480530
|
18/07/2022
|
Chinnaveeri
|
Chinnaveeri
|
2920005WL014613
|
00437
|
TMBL0000115
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2920005_180722APB_FTO_559440
|
2920005000NRG23150720220549849
|
014734061
|
18/07/2022
|
Panjavarnam
|
Panjavarnam
|
2920005WL014675
|
00078
|
CNRB0001312
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2920005_181022APB_FTO_1029396
|
2920005000NRG23151020221249478
|
010578375
|
18/10/2022
|
Priya
|
Priya
|
2920005WL032574
|
00468
|
UBIN0536024
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2920005_180722APB_FTO_559327
|
2920005000NRG23160720220555557
|
014734061
|
18/07/2022
|
Ambika
|
Ambika
|
2920005WL014874
|
00078
|
CNRB0001312
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2920005_180722APB_FTO_559327
|
2920005000NRG23160720220555588
|
014734061
|
18/07/2022
|
Davapriya
|
Davapriya
|
2920005WL014874
|
00078
|
CNRB0001312
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2920005_180722APB_FTO_559202
|
2920005000NRG23160720220561951
|
014734061
|
18/07/2022
|
Alagi
|
Alagi
|
2920005WL015018
|
00078
|
CNRB0004060
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2920005_200622APB_FTO_380253
|
2920005000NRG23170620220313547
|
009596955
|
20/06/2022
|
Masutha
|
Masutha
|
2920005WL008227
|
00415
|
SBIN0000258
|
880
|
27/06/2022
|
Account closed
|
638
|
TN2920005_200622APB_FTO_381177
|
2920005000NRG23170620220314266
|
009596955
|
20/06/2022
|
Sarmila
|
Sarmila
|
2920005WL008261
|
00078
|
CNRB0004060
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2920005_200622APB_FTO_382766
|
2920005000NRG23170620220319731
|
009596955
|
20/06/2022
|
Eswari
|
Eswari
|
2920005WL008425
|
00415
|
SBIN0000258
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2920005_190922APB_FTO_895674
|
2920005000NRG23170920221077550
|
014307562
|
19/09/2022
|
Shanthi
|
Shanthi
|
2920005WL028319
|
00468
|
UBIN0536024
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2920005_190922APB_FTO_895199
|
2920005000NRG23170920221079303
|
035858077
|
19/09/2022
|
Panchu
|
Panchu
|
2920005WL028365
|
00176
|
IDIB000K079
|
1150
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
642
|
TN2920005_200622APB_FTO_380494
|
2920005000NRG23180620220329629
|
009596955
|
20/06/2022
|
Vijaya
|
Vijaya
|
2920005WL008766
|
00078
|
CNRB0001312
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2920005_180722APB_FTO_560196
|
2920005000NRG23180720220573527
|
028480530
|
18/07/2022
|
Priya
|
Priya
|
2920005WL015281
|
00468
|
UBIN0536024
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2920005_180722FTO_561541
|
2920005000NRG23180720220574514
|
028480860
|
18/07/2022
|
Suganya
|
Suganya
|
2920005WL015314
|
00415
|
SBIN0000258
|
1320
|
27/07/2022
|
No Such Account
|
645
|
TN2920005_181022APB_FTO_1031950
|
2920005000NRG23181020221283678
|
010578375
|
18/10/2022
|
Thangam
|
Thangam
|
2920005WL033230
|
00468
|
UBIN0536024
|
1350
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2920005_240223FTO_1583670
|
2920005000NRG23181020221286430
|
005714890
|
24/02/2023
|
Sathiya
|
Sathiya
|
2920005WL0033306
|
00078
|
CNRB0004060
|
1350
|
04/04/2023
|
No Such Account
|
647
|
TN2920005_200922APB_FTO_898047
|
2920005000NRG23190920221092872
|
014307562
|
20/09/2022
|
Aarumugam
|
Aarumugam
|
2920005WL028734
|
00078
|
CNRB0001312
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2920005_200922APB_FTO_897970
|
2920005000NRG23190920221093077
|
014307562
|
20/09/2022
|
Vijaya
|
Vijaya
|
2920005WL028739
|
00078
|
CNRB0001312
|
960
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2920005_190922APB_FTO_895301
|
2920005000NRG23190920221093147
|
035858077
|
19/09/2022
|
Chinnammal
|
Chinnammal
|
2920005WL028742
|
00176
|
IDIB000K079
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2920005_200922APB_FTO_897823
|
2920005000NRG23190920221094811
|
014307562
|
20/09/2022
|
Lakshmi
|
Lakshmi
|
2920005WL028775
|
00078
|
CNRB0001312
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2920005_191022APB_FTO_1035207
|
2920005000NRG23191020221292884
|
008995921
|
19/10/2022
|
Amenabeevi
|
Amenabeevi
|
2920005WL033499
|
00078
|
CNRB0001312
|
480
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2920005_191022FTO_1035152
|
2920005000NRG23191020221293592
|
008995963
|
19/10/2022
|
Valarmathi
|
Valarmathi
|
2920005WL033516
|
00078
|
CNRB0001312
|
1440
|
31/10/2022
|
No Such Account
|
653
|
TN2920005_191022FTO_1035143
|
2920005000NRG23191020221293705
|
008995963
|
19/10/2022
|
Nachammal
|
Nachammal
|
2920005WL033518
|
00176
|
IDIB000K079
|
450
|
31/10/2022
|
No Such Account
|
654
|
TN2920005_191022FTO_1035143
|
2920005000NRG23191020221293709
|
008995963
|
19/10/2022
|
Sinthamani
|
Sinthamani
|
2920005WL033518
|
00176
|
IDIB000K079
|
1125
|
31/10/2022
|
No Such Account
|
655
|
TN2920005_191022FTO_1035132
|
2920005000NRG23191020221294018
|
008995963
|
19/10/2022
|
Bashkaran
|
Bashkaran
|
2920005WL033520
|
00176
|
IDIB000K079
|
480
|
31/10/2022
|
No Such Account
|
656
|
TN2920005_191022FTO_1035436
|
2920005000NRG23191020221294109
|
008995963
|
19/10/2022
|
Veerasamy
|
Veerasamy
|
2920005WL033522
|
00415
|
SBIN0020843
|
1405
|
31/10/2022
|
No Such Account
|
657
|
TN2920005_191022FTO_1035447
|
2920005000NRG23191020221294111
|
008995963
|
19/10/2022
|
Rajamani
|
Rajamani
|
2920005WL033524
|
00415
|
SBIN0020843
|
1405
|
31/10/2022
|
No Such Account
|
658
|
TN2920005_240223FTO_1583670
|
2920005000NRG23191120221456761
|
005714890
|
24/02/2023
|
Boongodi
|
Boongodi
|
2920005WL0038851
|
00468
|
UBIN0536024
|
1350
|
05/04/2023
|
No Such Account
|
659
|
TN2920005_240223FTO_1583670
|
2920005000NRG23191120221456762
|
005714890
|
24/02/2023
|
Yasothai
|
Yasothai
|
2920005WL0038851
|
00468
|
UBIN0536024
|
1125
|
05/04/2023
|
No Such Account
|
660
|
TN2920005_240223FTO_1583670
|
2920005000NRG23191120221456763
|
005714890
|
24/02/2023
|
Pavithra
|
Pavithra
|
2920005WL0038852
|
00415
|
SBIN0000258
|
1350
|
04/04/2023
|
No Such Account
|
661
|
TN2920005_240223FTO_1583670
|
2920005000NRG23191120221456764
|
005714890
|
24/02/2023
|
Nagapooranam
|
Nagapooranam
|
2920005WL0038853
|
00415
|
SBIN0000258
|
1536
|
04/04/2023
|
No Such Account
|
662
|
TN2920005_240223FTO_1583670
|
2920005000NRG23191120221456765
|
005714890
|
24/02/2023
|
Nagapooranam
|
Nagapooranam
|
2920005WL0038853
|
00415
|
SBIN0000258
|
1280
|
04/04/2023
|
No Such Account
|
663
|
TN2920005_240223FTO_1583670
|
2920005000NRG23191120221456766
|
005714890
|
24/02/2023
|
Panchu
|
Panchu
|
2920005WL0038854
|
00415
|
SBIN0000258
|
1350
|
04/04/2023
|
No Such Account
|
664
|
TN2920005_240223FTO_1583670
|
2920005000NRG23191120221456767
|
005714890
|
24/02/2023
|
Sureka
|
Sureka
|
2920005WL0038855
|
00415
|
SBIN0000258
|
1125
|
04/04/2023
|
No Such Account
|
665
|
TN2920005_240223FTO_1583670
|
2920005000NRG23191120221456768
|
005714890
|
24/02/2023
|
Thonthiammal
|
Thonthiammal
|
2920005WL0038856
|
00415
|
SBIN0000258
|
1125
|
04/04/2023
|
No Such Account
|
666
|
TN2920005_240223FTO_1583670
|
2920005000NRG23191120221456769
|
005714890
|
24/02/2023
|
Jagadeeshwari
|
Jagadeeshwari
|
2920005WL0038857
|
00415
|
SBIN0000258
|
1125
|
04/04/2023
|
No Such Account
|
667
|
TN2920005_240223FTO_1583670
|
2920005000NRG23191120221457205
|
005714890
|
24/02/2023
|
karthika
|
karthika
|
2920005WL0038864
|
00437
|
TMBL0000115
|
1200
|
04/04/2023
|
No Such Account
|
668
|
TN2920005_191222FTO_1301916
|
2920005000NRG23191220221578537
|
018559314
|
19/12/2022
|
Revathi
|
Revathi
|
2920005WL044050
|
00468
|
UBIN0536024
|
960
|
04/02/2023
|
No Such Account
|
669
|
TN2920005_191222APB_FTO_1305023
|
2920005000NRG23191220221578994
|
018559244
|
19/12/2022
|
Thangam
|
Thangam
|
2920005WL044062
|
00468
|
UBIN0536024
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2920005_191222APB_FTO_1305000
|
2920005000NRG23191220221579228
|
018559244
|
19/12/2022
|
Manimegalai
|
Manimegalai
|
2920005WL044066
|
00468
|
UBIN0536024
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2920005_191222APB_FTO_1306101
|
2920005000NRG23191220221579264
|
018559244
|
19/12/2022
|
Chinnammal
|
Chinnammal
|
2920005WL044067
|
00176
|
IDIB000K079
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2920005_191222APB_FTO_1306088
|
2920005000NRG23191220221579685
|
018559244
|
19/12/2022
|
Chinnammal
|
Chinnammal
|
2920005WL044083
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
TN2920005_191222APB_FTO_1306088
|
2920005000NRG23191220221579703
|
018559244
|
19/12/2022
|
Lakshmi
|
Lakshmi
|
2920005WL044083
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
TN2920005_191222APB_FTO_1305790
|
2920005000NRG23191220221579802
|
018558461
|
19/12/2022
|
Annalakshmi
|
Annalakshmi
|
2920005WL044087
|
00468
|
UBIN0536024
|
1440
|
06/02/2023
|
Account closed
|
675
|
TN2920005_191222FTO_1304779
|
2920005000NRG23191220221580023
|
037294088
|
19/12/2022
|
Veerasamy
|
Veerasamy
|
2920005WL044092
|
00468
|
UBIN0536024
|
1200
|
04/02/2023
|
No Such Account
|
676
|
TN2920005_201222APB_FTO_1307834
|
2920005000NRG23191220221582437
|
018559202
|
20/12/2022
|
Pappathi
|
Pappathi
|
2920005WL044184
|
00078
|
CNRB0001312
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2920005_191222APB_FTO_1304291
|
2920005000NRG23191220221584833
|
018559244
|
19/12/2022
|
Panjavarnam
|
Panjavarnam
|
2920005WL044265
|
00078
|
CNRB0001312
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2920005_191222APB_FTO_1304260
|
2920005000NRG23191220221585053
|
018559244
|
19/12/2022
|
Ambika
|
Ambika
|
2920005WL044274
|
00078
|
CNRB0001312
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2920005_191222FTO_1304311
|
2920005000NRG23191220221585715
|
018559314
|
19/12/2022
|
Thanalakshmi
|
Thanalakshmi
|
2920005WL044294
|
00078
|
CNRB0001312
|
1200
|
04/02/2023
|
No Such Account
|
680
|
TN2920005_201222APB_FTO_1308112
|
2920005000NRG23191220221587109
|
018559202
|
20/12/2022
|
Alagammal
|
Alagammal
|
2920005WL044334
|
00176
|
IDIB000K079
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2920005_240223APB_FTO_1583439
|
2920005000NRG23200220231851853
|
005716042
|
24/02/2023
|
Karuppaiah
|
Karuppaiah
|
2920005WL051938
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2920005_240223APB_FTO_1583439
|
2920005000NRG23200220231851882
|
005716042
|
24/02/2023
|
Manickavalli
|
Manickavalli
|
2920005WL051938
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2920005_210323APB_FTO_1678296
|
2920005000NRG23200320232144286
|
025730392
|
21/03/2023
|
Vellaiammal
|
Vellaiammal
|
2920005WL058329
|
00468
|
UBIN0536024
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2920005_210323APB_FTO_1678328
|
2920005000NRG23200320232144780
|
025730392
|
21/03/2023
|
Manchu
|
Manchu
|
2920005WL058340
|
00176
|
IDIB000K079
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2920005_200622APB_FTO_380067
|
2920005000NRG23200620220335748
|
009596955
|
20/06/2022
|
Malliga
|
Malliga
|
2920005WL008954
|
00078
|
CNRB0001312
|
1536
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2920005_200622APB_FTO_379373
|
2920005000NRG23200620220336234
|
009596955
|
20/06/2022
|
Aarumugam
|
Aarumugam
|
2920005WL008964
|
00078
|
CNRB0001312
|
880
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2920005_200622APB_FTO_379929
|
2920005000NRG23200620220336607
|
009596955
|
20/06/2022
|
Ambika
|
Ambika
|
2920005WL008971
|
00078
|
CNRB0001312
|
1405
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2920005_200622APB_FTO_383547
|
2920005000NRG23200620220340316
|
009596888
|
20/06/2022
|
Archunan
|
Archunan
|
2920005WL009058
|
00415
|
SBIN0000258
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2920005_200622APB_FTO_382225
|
2920005000NRG23200620220340706
|
009596955
|
20/06/2022
|
Chandra
|
Chandra
|
2920005WL009066
|
00415
|
SBIN0000258
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2920005_200622APB_FTO_382732
|
2920005000NRG23200620220341037
|
009596955
|
20/06/2022
|
Karuppan
|
Karuppan
|
2920005WL009071
|
00415
|
SBIN0000258
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2920005_200622APB_FTO_382732
|
2920005000NRG23200620220341053
|
009596955
|
20/06/2022
|
Chinnammal
|
Chinnammal
|
2920005WL009071
|
00415
|
SBIN0000258
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2920005_200622APB_FTO_382732
|
2920005000NRG23200620220341056
|
009596955
|
20/06/2022
|
Pothumponnu
|
Pothumponnu
|
2920005WL009071
|
00176
|
IDIB000M260
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2920005_200622APB_FTO_383518
|
2920005000NRG23200620220341687
|
009596888
|
20/06/2022
|
Perumi
|
Perumi
|
2920005WL009083
|
00415
|
SBIN0000258
|
660
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2920005_201222FTO_1308574
|
2920005000NRG23201220221591469
|
018558516
|
20/12/2022
|
Sudha
|
Sudha
|
2920005WL044464
|
00078
|
CNRB0001312
|
1150
|
04/02/2023
|
No Such Account
|
695
|
TN2920005_201222FTO_1308574
|
2920005000NRG23201220221591474
|
018558516
|
20/12/2022
|
Rajamani
|
Rajamani
|
2920005WL044464
|
00078
|
CNRB0001312
|
230
|
04/02/2023
|
No Such Account
|
696
|
TN2920005_230123APB_FTO_1477588
|
2920005000NRG23210120231785378
|
018558137
|
23/01/2023
|
Chinnathal
|
Chinnathal
|
2920005WL049765
|
00468
|
UBIN0536024
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2920005_210323APB_FTO_1678478
|
2920005000NRG23210320232172039
|
025730392
|
21/03/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL058887
|
00078
|
CNRB0001312
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2920005_210323APB_FTO_1678491
|
2920005000NRG23210320232172163
|
025730392
|
21/03/2023
|
Ponnumani
|
Ponnumani
|
2920005WL058888
|
00078
|
CNRB0001312
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2920005_210323APB_FTO_1678430
|
2920005000NRG23210320232172236
|
025730392
|
21/03/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL058889
|
00078
|
CNRB0001312
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2920005_210323APB_FTO_1678430
|
2920005000NRG23210320232172249
|
025730392
|
21/03/2023
|
Chinnammal
|
Chinnammal
|
2920005WL058889
|
00078
|
CNRB0001312
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2920005_210323APB_FTO_1678463
|
2920005000NRG23210320232172259
|
025730392
|
21/03/2023
|
Avaiyammal
|
Avaiyammal
|
2920005WL058890
|
00078
|
CNRB0001312
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2920005_210622FTO_387701
|
2920005000NRG23210620220347125
|
009596914
|
21/06/2022
|
Bhavaneshwari
|
Bhavaneshwari
|
2920005WL009199
|
00078
|
CNRB0003419
|
880
|
27/06/2022
|
Account closed
|
703
|
TN2920005_211122APB_FTO_1179390
|
2920005000NRG23211120221464065
|
026441306
|
21/11/2022
|
Priya
|
Priya
|
2920005WL039189
|
00468
|
UBIN0536024
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2920005_211122FTO_1179026
|
2920005000NRG23211120221464174
|
026441953
|
21/11/2022
|
Nagapooranam
|
Nagapooranam
|
2920005WL039203
|
00415
|
SBIN0000258
|
1686
|
13/12/2022
|
No Such Account
|
705
|
TN2920005_211122APB_FTO_1178851
|
2920005000NRG23211120221466129
|
026441306
|
21/11/2022
|
Lakshmi
|
Lakshmi
|
2920005WL039267
|
00078
|
CNRB0001312
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2920005_230822APB_FTO_761981
|
2920005000NRG23220820220856242
|
020844852
|
23/08/2022
|
Ponnalagu
|
Ponnalagu
|
2920005WL022461
|
00468
|
UBIN0536024
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2920005_230822APB_FTO_762448
|
2920005000NRG23220820220860956
|
020844852
|
23/08/2022
|
Adaikkammal
|
Adaikkammal
|
2920005WL022578
|
00468
|
UBIN0536024
|
220
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2920005_230822APB_FTO_762555
|
2920005000NRG23220820220863760
|
020844852
|
23/08/2022
|
Karuppan
|
Karuppan
|
2920005WL022644
|
00415
|
SBIN0000258
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2920005_230822APB_FTO_762555
|
2920005000NRG23220820220863773
|
020844852
|
23/08/2022
|
Chinnammal
|
Chinnammal
|
2920005WL022644
|
00415
|
SBIN0000258
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2920005_230822APB_FTO_762555
|
2920005000NRG23220820220863776
|
020844852
|
23/08/2022
|
Pothumponnu
|
Pothumponnu
|
2920005WL022644
|
00176
|
IDIB000M260
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2920005_230822APB_FTO_762524
|
2920005000NRG23220820220864115
|
020844852
|
23/08/2022
|
Chandra
|
Chandra
|
2920005WL022650
|
00415
|
SBIN0000258
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2920005_230822APB_FTO_762524
|
2920005000NRG23220820220864126
|
020844852
|
23/08/2022
|
Perumi
|
Perumi
|
2920005WL022650
|
00415
|
SBIN0000258
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2920005_220822APB_FTO_755359
|
2920005000NRG23220820220868656
|
020844995
|
22/08/2022
|
Ayipillai
|
Ayipillai
|
2920005WL022750
|
00078
|
CNRB0004060
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2920005_230123FTO_1477858
|
2920005000NRG23230120231787779
|
018558330
|
23/01/2023
|
Latha
|
Latha
|
2920005WL049871
|
00468
|
UBIN0536024
|
720
|
04/02/2023
|
No Such Account
|
715
|
TN2920005_230123APB_FTO_1477087
|
2920005000NRG23230120231788000
|
018558137
|
23/01/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL049874
|
00078
|
CNRB0001312
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2920005_230123APB_FTO_1477219
|
2920005000NRG23230120231788064
|
018558137
|
23/01/2023
|
Mallika
|
Mallika
|
2920005WL049880
|
00078
|
CNRB0004060
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2920005_230123FTO_1476997
|
2920005000NRG23230120231788200
|
018558330
|
23/01/2023
|
Thanalakshmi
|
Thanalakshmi
|
2920005WL049882
|
00078
|
CNRB0001312
|
720
|
04/02/2023
|
No Such Account
|
718
|
TN2920005_230323APB_FTO_1685691
|
2920005000NRG23230320232188414
|
025730314
|
23/03/2023
|
Arulselvi
|
Arulselvi
|
2920005WL059186
|
00078
|
CNRB0003419
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2920005_230323APB_FTO_1685656
|
2920005000NRG23230320232190940
|
025730314
|
23/03/2023
|
Sunthammal
|
Sunthammal
|
2920005WL059255
|
00078
|
CNRB0001312
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2920005_230323APB_FTO_1685642
|
2920005000NRG23230320232191067
|
025730314
|
23/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
2920005WL059258
|
00078
|
CNRB0004060
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2920005_230323APB_FTO_1685602
|
2920005000NRG23230320232191203
|
025730314
|
23/03/2023
|
Ambika
|
Ambika
|
2920005WL059260
|
00078
|
CNRB0001312
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2920005_230323APB_FTO_1685596
|
2920005000NRG23230320232191325
|
025730314
|
23/03/2023
|
Seethalakshmi
|
Seethalakshmi
|
2920005WL059261
|
00468
|
UBIN0536024
|
1440
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
TN2920005_230323APB_FTO_1685820
|
2920005000NRG23230320232191877
|
025730314
|
23/03/2023
|
Sumathi
|
Sumathi
|
2920005WL059273
|
00078
|
CNRB0003419
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2920005_230323APB_FTO_1685805
|
2920005000NRG23230320232191966
|
025730314
|
23/03/2023
|
Vasanthan
|
Vasanthan
|
2920005WL059275
|
00078
|
CNRB0001312
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2920005_230323APB_FTO_1686085
|
2920005000NRG23230320232192318
|
025730314
|
23/03/2023
|
Karuppayi
|
Karuppayi
|
2920005WL059279
|
00078
|
CNRB0001312
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2920005_230323APB_FTO_1686085
|
2920005000NRG23230320232192330
|
025730314
|
23/03/2023
|
Vijaya
|
Vijaya
|
2920005WL059279
|
00078
|
CNRB0001312
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2920005_230323APB_FTO_1686085
|
2920005000NRG23230320232192337
|
025730314
|
23/03/2023
|
Kamalam
|
Kamalam
|
2920005WL059279
|
00078
|
CNRB0001312
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2920005_230323APB_FTO_1686085
|
2920005000NRG23230320232192343
|
025730314
|
23/03/2023
|
Sennath
|
Sennath
|
2920005WL059279
|
00078
|
CNRB0001312
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2920005_230323APB_FTO_1686085
|
2920005000NRG23230320232192347
|
025730314
|
23/03/2023
|
Thilsathbeevi
|
Thilsathbeevi
|
2920005WL059279
|
00078
|
CNRB0001312
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2920005_230323APB_FTO_1685775
|
2920005000NRG23230320232192733
|
025730314
|
23/03/2023
|
Kaliammal
|
Kaliammal
|
2920005WL059287
|
00468
|
UBIN0536024
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2920005_230323APB_FTO_1686131
|
2920005000NRG23230320232193336
|
025730314
|
23/03/2023
|
Alagammal
|
Alagammal
|
2920005WL059296
|
00078
|
CNRB0001312
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2920005_230323APB_FTO_1686103
|
2920005000NRG23230320232193587
|
025730314
|
23/03/2023
|
Panjasaram
|
Panjasaram
|
2920005WL059300
|
00078
|
CNRB0001312
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2920005_230323APB_FTO_1686103
|
2920005000NRG23230320232193603
|
025730314
|
23/03/2023
|
Annamayil
|
Annamayil
|
2920005WL059300
|
00078
|
CNRB0001312
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2920005_230323APB_FTO_1686174
|
2920005000NRG23230320232193628
|
025730314
|
23/03/2023
|
Alagammal
|
Alagammal
|
2920005WL059301
|
00078
|
CNRB0001312
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2920005_230323APB_FTO_1686174
|
2920005000NRG23230320232193691
|
025730314
|
23/03/2023
|
Puspam
|
Puspam
|
2920005WL059301
|
00078
|
CNRB0001312
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2920005_230323APB_FTO_1686174
|
2920005000NRG23230320232193696
|
025730314
|
23/03/2023
|
Natchiyammal
|
Natchiyammal
|
2920005WL059301
|
00078
|
CNRB0001312
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2920005_230323APB_FTO_1686174
|
2920005000NRG23230320232193706
|
025730314
|
23/03/2023
|
Latha
|
Latha
|
2920005WL059301
|
00078
|
CNRB0001312
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2920005_230323APB_FTO_1686160
|
2920005000NRG23230320232194137
|
025730314
|
23/03/2023
|
Pappa
|
Pappa
|
2920005WL059304
|
00078
|
CNRB0001312
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2920005_230323APB_FTO_1686160
|
2920005000NRG23230320232194216
|
025730314
|
23/03/2023
|
INDHIRA
|
INDHIRA
|
2920005WL059304
|
00078
|
CNRB0001312
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2920005_230323APB_FTO_1686146
|
2920005000NRG23230320232194270
|
025730314
|
23/03/2023
|
Thanuchi
|
Thanuchi
|
2920005WL059305
|
00078
|
CNRB0001312
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2920005_230323APB_FTO_1686197
|
2920005000NRG23230320232194414
|
025730314
|
23/03/2023
|
Priya
|
Priya
|
2920005WL059308
|
00078
|
CNRB0001312
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2920005_230323APB_FTO_1686243
|
2920005000NRG23230320232194684
|
025730314
|
23/03/2023
|
Ayiravalli
|
Ayiravalli
|
2920005WL059316
|
00078
|
CNRB0001312
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2920005_230323APB_FTO_1685952
|
2920005000NRG23230320232194879
|
025730314
|
23/03/2023
|
Naachammal
|
Naachammal
|
2920005WL059320
|
00176
|
IDIB000K079
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2920005_230323APB_FTO_1686269
|
2920005000NRG23230320232194972
|
025730314
|
23/03/2023
|
Santhi
|
Santhi
|
2920005WL059321
|
00078
|
CNRB0001312
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2920005_240323APB_FTO_1688718
|
2920005000NRG23230320232195027
|
027904319
|
24/03/2023
|
Ramayi
|
Ramayi
|
2920005WL059322
|
00078
|
CNRB0001312
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2920005_230323APB_FTO_1686280
|
2920005000NRG23230320232195482
|
025730314
|
23/03/2023
|
Chithra
|
Chithra
|
2920005WL059332
|
00468
|
UBIN0536024
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2920005_240522APB_FTO_227935
|
2920005000NRG23230520220123895
|
036402961
|
24/05/2022
|
Chinnathal
|
Chinnathal
|
2920005WL003628
|
00468
|
UBIN0536024
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2920005_240522APB_FTO_228831
|
2920005000NRG23230520220125064
|
036402961
|
24/05/2022
|
Sarmila
|
Sarmila
|
2920005WL003675
|
00078
|
CNRB0004060
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2920005_230522APB_FTO_225652
|
2920005000NRG23230520220125199
|
036402961
|
23/05/2022
|
Mallika
|
Mallika
|
2920005WL003677
|
00078
|
CNRB0004060
|
1100
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2920005_240522APB_FTO_227952
|
2920005000NRG23230520220127364
|
036402961
|
24/05/2022
|
Malliga
|
Malliga
|
2920005WL003716
|
00078
|
CNRB0001312
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2920005_230822FTO_760709
|
2920005000NRG23230820220878525
|
020844912
|
23/08/2022
|
Vimala
|
Vimala
|
2920005WL022953
|
00078
|
CNRB0001312
|
1200
|
05/09/2022
|
No Such Account
|
752
|
TN2920005_240822APB_FTO_765567
|
2920005000NRG23230820220886851
|
020844976
|
24/08/2022
|
Amenabeevi
|
Amenabeevi
|
2920005WL023112
|
00078
|
CNRB0001312
|
480
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2920005_240223APB_FTO_1587794
|
2920005000NRG23240220231864616
|
005716191
|
24/02/2023
|
Kadharbeevi
|
Kadharbeevi
|
2920005WL052376
|
00415
|
SBIN0000258
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2920005_240223APB_FTO_1587190
|
2920005000NRG23240220231871567
|
005716042
|
24/02/2023
|
Sittammal
|
Sittammal
|
2920005WL052500
|
00078
|
CNRB0001312
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2920005_240223APB_FTO_1587190
|
2920005000NRG23240220231871578
|
005716042
|
24/02/2023
|
Rathinam
|
Rathinam
|
2920005WL052500
|
00078
|
CNRB0001312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2920005_240223APB_FTO_1587190
|
2920005000NRG23240220231871592
|
005716042
|
24/02/2023
|
Muniyammal
|
Muniyammal
|
2920005WL052500
|
00078
|
CNRB0001312
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2920005_240223APB_FTO_1587325
|
2920005000NRG23240220231873340
|
005716042
|
24/02/2023
|
Palaniammal
|
Palaniammal
|
2920005WL052525
|
00468
|
UBIN0536024
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2920005_240223APB_FTO_1587325
|
2920005000NRG23240220231873404
|
005716042
|
24/02/2023
|
Sudha
|
Sudha
|
2920005WL052525
|
00468
|
UBIN0536024
|
720
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
759
|
TN2920005_240223APB_FTO_1587799
|
2920005000NRG23240220231874345
|
005716191
|
24/02/2023
|
Nallammal
|
Nallammal
|
2920005WL052548
|
00078
|
CNRB0004060
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2920005_240223APB_FTO_1587101
|
2920005000NRG23240220231875179
|
005716042
|
24/02/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2920005WL052562
|
00078
|
CNRB0001312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2920005_240223APB_FTO_1587761
|
2920005000NRG23240220231877139
|
005716042
|
24/02/2023
|
Panchu
|
Panchu
|
2920005WL052587
|
00468
|
UBIN0536024
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2920005_240223APB_FTO_1587061
|
2920005000NRG23240220231880019
|
005716042
|
24/02/2023
|
Thanuchi
|
Thanuchi
|
2920005WL052640
|
00078
|
CNRB0001312
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2920005_240223APB_FTO_1587747
|
2920005000NRG23240220231880216
|
005716042
|
24/02/2023
|
Sivakami
|
Sivakami
|
2920005WL052643
|
00415
|
SBIN0000258
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2920005_240223APB_FTO_1587039
|
2920005000NRG23240220231882904
|
005716042
|
24/02/2023
|
INDHIRA
|
INDHIRA
|
2920005WL052678
|
00078
|
CNRB0001312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2920005_240223APB_FTO_1587688
|
2920005000NRG23240220231885213
|
005716042
|
24/02/2023
|
Vasanthan
|
Vasanthan
|
2920005WL052717
|
00078
|
CNRB0001312
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2920005_240223APB_FTO_1587011
|
2920005000NRG23240220231885555
|
005716042
|
24/02/2023
|
Annamayil
|
Annamayil
|
2920005WL052721
|
00078
|
CNRB0001312
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2920005_240223APB_FTO_1587678
|
2920005000NRG23240220231886756
|
005716042
|
24/02/2023
|
Ponnalagu
|
Ponnalagu
|
2920005WL052740
|
00468
|
UBIN0536024
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2920005_240223APB_FTO_1587663
|
2920005000NRG23240220231888944
|
005716042
|
24/02/2023
|
Nachammal
|
Nachammal
|
2920005WL052773
|
00468
|
UBIN0536024
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2920005_240223APB_FTO_1587663
|
2920005000NRG23240220231888979
|
005716042
|
24/02/2023
|
Malar
|
Malar
|
2920005WL052773
|
00468
|
UBIN0536024
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2920005_240223APB_FTO_1586898
|
2920005000NRG23240220231891390
|
005716042
|
24/02/2023
|
Pandimeenal
|
Pandimeenal
|
2920005WL052812
|
00078
|
CNRB0001312
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2920005_240223APB_FTO_1587582
|
2920005000NRG23240220231895426
|
005716042
|
24/02/2023
|
Sudha
|
Sudha
|
2920005WL052874
|
00468
|
UBIN0536024
|
690
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
772
|
TN2920005_240223APB_FTO_1586872
|
2920005000NRG23240220231896055
|
005716042
|
24/02/2023
|
V.Saraladevi
|
V.Saraladevi
|
2920005WL052884
|
00078
|
CNRB0001312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2920005_240223APB_FTO_1586872
|
2920005000NRG23240220231896098
|
005716042
|
24/02/2023
|
Kalaiselvi
|
Kalaiselvi
|
2920005WL052884
|
00078
|
CNRB0001312
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2920005_240223APB_FTO_1587567
|
2920005000NRG23240220231896941
|
005716042
|
24/02/2023
|
Pidari
|
Pidari
|
2920005WL052906
|
00078
|
CNRB0004060
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2920005_240223APB_FTO_1587567
|
2920005000NRG23240220231896963
|
005716042
|
24/02/2023
|
Nallammal
|
Nallammal
|
2920005WL052906
|
00078
|
CNRB0004060
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2920005_240223APB_FTO_1587554
|
2920005000NRG23240220231897524
|
005716042
|
24/02/2023
|
Panchu
|
Panchu
|
2920005WL052916
|
00468
|
UBIN0536024
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2920005_240223APB_FTO_1587554
|
2920005000NRG23240220231897534
|
005716042
|
24/02/2023
|
Alagu
|
Alagu
|
2920005WL052916
|
00468
|
UBIN0536024
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2920005_240223APB_FTO_1587539
|
2920005000NRG23240220231897917
|
005716042
|
24/02/2023
|
Periyanachi
|
Periyanachi
|
2920005WL052920
|
00078
|
CNRB0004060
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2920005_240223APB_FTO_1587487
|
2920005000NRG23240220231900197
|
005716042
|
24/02/2023
|
Kaliammal
|
Kaliammal
|
2920005WL052961
|
00468
|
UBIN0536024
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2920005_240223APB_FTO_1587483
|
2920005000NRG23240220231901762
|
005716042
|
24/02/2023
|
Ponnalagu
|
Ponnalagu
|
2920005WL052984
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2920005_240223APB_FTO_1587846
|
2920005000NRG23240220231905387
|
005716191
|
24/02/2023
|
Meena
|
Meena
|
2920005WL053062
|
00468
|
UBIN0536024
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2920005_240223APB_FTO_1587824
|
2920005000NRG23240220231910878
|
005716191
|
24/02/2023
|
Panjasaram
|
Panjasaram
|
2920005WL053169
|
00078
|
CNRB0001312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2920005_240223APB_FTO_1587824
|
2920005000NRG23240220231910906
|
005716191
|
24/02/2023
|
Annamayil
|
Annamayil
|
2920005WL053169
|
00078
|
CNRB0001312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2920005_240323APB_FTO_1691347
|
2920005000NRG23240320232197122
|
027904319
|
24/03/2023
|
Thangam
|
Thangam
|
2920005WL059358
|
00468
|
UBIN0536024
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2920005_240323APB_FTO_1688860
|
2920005000NRG23240320232199085
|
027904319
|
24/03/2023
|
Keasi
|
Keasi
|
2920005WL059414
|
00468
|
UBIN0536024
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2920005_240323APB_FTO_1688860
|
2920005000NRG23240320232199087
|
027904319
|
24/03/2023
|
Alagammal
|
Alagammal
|
2920005WL059414
|
00468
|
UBIN0536024
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2920005_240323APB_FTO_1688860
|
2920005000NRG23240320232199089
|
027904319
|
24/03/2023
|
Sangeetha
|
Sangeetha
|
2920005WL059414
|
00468
|
UBIN0536024
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2920005_240323APB_FTO_1688883
|
2920005000NRG23240320232199831
|
027904319
|
24/03/2023
|
Ponnalagu
|
Ponnalagu
|
2920005WL059428
|
00468
|
UBIN0536024
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2920005_240323APB_FTO_1688906
|
2920005000NRG23240320232199921
|
027904319
|
24/03/2023
|
Chinnathal
|
Chinnathal
|
2920005WL059432
|
00468
|
UBIN0536024
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2920005_240323FTO_1691355
|
2920005000NRG23240320232202835
|
027904160
|
24/03/2023
|
Ravikumar
|
Ravikumar
|
2920005WL059482
|
00415
|
SBIN0000258
|
940
|
30/03/2023
|
Account closed
|
791
|
TN2920005_240323FTO_1691376
|
2920005000NRG23240320232203246
|
027904160
|
24/03/2023
|
Pooranam
|
Pooranam
|
2920005WL059489
|
00468
|
UBIN0536024
|
705
|
31/03/2023
|
No Such Account
|
792
|
TN2920005_240323APB_FTO_1691383
|
2920005000NRG23240320232203304
|
027904319
|
24/03/2023
|
Naachammal
|
Naachammal
|
2920005WL059489
|
00078
|
CNRB0004060
|
470
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2920005_240323APB_FTO_1691303
|
2920005000NRG23240320232203463
|
027904319
|
24/03/2023
|
Jamruth beevi
|
Jamruth beevi
|
2920005WL059492
|
00468
|
UBIN0536024
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2920005_240323APB_FTO_1691303
|
2920005000NRG23240320232203469
|
027904319
|
24/03/2023
|
Vellattay
|
Vellattay
|
2920005WL059492
|
00468
|
UBIN0536024
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2920005_240323APB_FTO_1691303
|
2920005000NRG23240320232203473
|
027904319
|
24/03/2023
|
Valli
|
Valli
|
2920005WL059492
|
00468
|
UBIN0536024
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2920005_240323APB_FTO_1691303
|
2920005000NRG23240320232203475
|
027904319
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
2920005WL059492
|
00468
|
UBIN0536024
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2920005_240323APB_FTO_1691303
|
2920005000NRG23240320232203477
|
027904319
|
24/03/2023
|
Amirthavalli
|
Amirthavalli
|
2920005WL059492
|
00468
|
UBIN0536024
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2920005_240323APB_FTO_1691303
|
2920005000NRG23240320232203479
|
027904319
|
24/03/2023
|
Vellaiyammal
|
Vellaiyammal
|
2920005WL059492
|
00468
|
UBIN0536024
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2920005_240323APB_FTO_1691303
|
2920005000NRG23240320232203481
|
027904319
|
24/03/2023
|
Abinaya
|
Abinaya
|
2920005WL059492
|
00468
|
UBIN0536024
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2920005_240323APB_FTO_1691303
|
2920005000NRG23240320232203500
|
027904319
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
2920005WL059492
|
00468
|
UBIN0536024
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2920005_240323APB_FTO_1690916
|
2920005000NRG23240320232204441
|
027904319
|
24/03/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2920005WL059507
|
00078
|
CNRB0001312
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2920005_240323APB_FTO_1690959
|
2920005000NRG23240320232205210
|
027904319
|
24/03/2023
|
Alagammal
|
Alagammal
|
2920005WL059524
|
00176
|
IDIB000K079
|
1175
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2920005_240323FTO_1691140
|
2920005000NRG23240320232206343
|
027904160
|
24/03/2023
|
Veeranan
|
Veeranan
|
2920005WL059537
|
00468
|
UBIN0536024
|
1175
|
31/03/2023
|
No Such Account
|
804
|
TN2920005_240223FTO_1583670
|
2920005000NRG23250820220893287
|
005714890
|
24/02/2023
|
Sudha
|
Sudha
|
2920005WL0023533
|
00078
|
CNRB0003419
|
1320
|
04/04/2023
|
No Such Account
|
805
|
TN2920005_240223FTO_1583670
|
2920005000NRG23250820220893288
|
005714890
|
24/02/2023
|
Sudha
|
Sudha
|
2920005WL0023533
|
00078
|
CNRB0003419
|
1100
|
04/04/2023
|
No Such Account
|
806
|
TN2920005_240223FTO_1583670
|
2920005000NRG23281120221495156
|
005714890
|
24/02/2023
|
karthika
|
karthika
|
2920005WL0040597
|
00437
|
TMBL0000115
|
1440
|
04/04/2023
|
No Such Account
|
807
|
TN2920005_240223FTO_1583670
|
2920005000NRG23281120221495157
|
005714890
|
24/02/2023
|
Nagapooranam
|
Nagapooranam
|
2920005WL0040598
|
00415
|
SBIN0000258
|
1686
|
04/04/2023
|
No Such Account
|
808
|
TN2920005_240223FTO_1583670
|
2920005000NRG23281120221495179
|
005714890
|
24/02/2023
|
Boongodi
|
Boongodi
|
2920005WL0040600
|
00468
|
UBIN0536024
|
920
|
05/04/2023
|
No Such Account
|
809
|
TN2920005_240223FTO_1583670
|
2920005000NRG23281120221495180
|
005714890
|
24/02/2023
|
Yasothai
|
Yasothai
|
2920005WL0040600
|
00468
|
UBIN0536024
|
1150
|
05/04/2023
|
No Such Account
|
810
|
TN2920005_241122FTO_1189069
|
2920005000NRG23171120221450000
|
026441358
|
24/11/2022
|
Ramiyath Basariya
|
Ramiyath Basariya
|
2920005WL0038601
|
00437
|
TMBL0000115
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
811
|
TN2920005_260722APB_FTO_607781
|
2920005000NRG23220720220606880
|
013646585
|
26/07/2022
|
Lakshmi
|
Lakshmi
|
2920005WL016177
|
00078
|
CNRB0001312
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2920005_250722APB_FTO_602574
|
2920005000NRG23230720220612704
|
013646585
|
25/07/2022
|
Priya
|
Priya
|
2920005WL016439
|
00468
|
UBIN0536024
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2920005_240822APB_FTO_766377
|
2920005000NRG23230820220884105
|
020844976
|
24/08/2022
|
Latha
|
Latha
|
2920005WL023051
|
00078
|
CNRB0001312
|
960
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2920005_240822APB_FTO_766355
|
2920005000NRG23230820220884330
|
020844976
|
24/08/2022
|
Lakshmi
|
Lakshmi
|
2920005WL023054
|
00078
|
CNRB0001312
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2920005_240822APB_FTO_766343
|
2920005000NRG23230820220885505
|
020844976
|
24/08/2022
|
Alagammal
|
Alagammal
|
2920005WL023097
|
00176
|
IDIB000K079
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2920005_240822APB_FTO_766311
|
2920005000NRG23230820220885592
|
020844976
|
24/08/2022
|
Malar
|
Malar
|
2920005WL023098
|
00176
|
IDIB000K079
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2920005_250223APB_FTO_1589186
|
2920005000NRG23240220231873047
|
005716191
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
2920005WL052521
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2920005_250223APB_FTO_1588479
|
2920005000NRG23240220231874208
|
005716191
|
25/02/2023
|
Meena
|
Meena
|
2920005WL052545
|
00468
|
UBIN0536024
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2920005_250223APB_FTO_1589166
|
2920005000NRG23240220231874402
|
005716191
|
25/02/2023
|
Balu
|
Balu
|
2920005WL052550
|
00468
|
UBIN0536024
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2920005_250223APB_FTO_1589166
|
2920005000NRG23240220231874417
|
005716191
|
25/02/2023
|
Chellammal
|
Chellammal
|
2920005WL052550
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2920005_250223APB_FTO_1588477
|
2920005000NRG23240220231874649
|
005716191
|
25/02/2023
|
Manimekalai
|
Manimekalai
|
2920005WL052556
|
00078
|
CNRB0004060
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2920005_250223APB_FTO_1588477
|
2920005000NRG23240220231874688
|
005716191
|
25/02/2023
|
Valarmathi
|
Valarmathi
|
2920005WL052556
|
00078
|
CNRB0003419
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2920005_250223APB_FTO_1589149
|
2920005000NRG23240220231875347
|
005716191
|
25/02/2023
|
Ponnumani
|
Ponnumani
|
2920005WL052565
|
00078
|
CNRB0001312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2920005_250223APB_FTO_1589119
|
2920005000NRG23240220231876420
|
005716191
|
25/02/2023
|
Avaiyammal
|
Avaiyammal
|
2920005WL052577
|
00078
|
CNRB0001312
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2920005_250223APB_FTO_1589119
|
2920005000NRG23240220231876456
|
005716191
|
25/02/2023
|
Chockkalingam
|
Chockkalingam
|
2920005WL052577
|
00078
|
CNRB0001312
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2920005_250223APB_FTO_1589119
|
2920005000NRG23240220231876505
|
005716191
|
25/02/2023
|
chinnamal
|
chinnamal
|
2920005WL052577
|
00078
|
CNRB0001312
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2920005_250223APB_FTO_1589103
|
2920005000NRG23240220231876760
|
005716191
|
25/02/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL052581
|
00078
|
CNRB0001312
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2920005_250223APB_FTO_1589103
|
2920005000NRG23240220231876772
|
005716191
|
25/02/2023
|
Chinnammal
|
Chinnammal
|
2920005WL052581
|
00078
|
CNRB0001312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2920005_250223APB_FTO_1589093
|
2920005000NRG23240220231877082
|
005716191
|
25/02/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL052586
|
00078
|
CNRB0001312
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2920005_250223APB_FTO_1588472
|
2920005000NRG23240220231877303
|
005716191
|
25/02/2023
|
Thilagavathi
|
Thilagavathi
|
2920005WL052591
|
00415
|
SBIN0000258
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2920005_250223APB_FTO_1588472
|
2920005000NRG23240220231877307
|
005716191
|
25/02/2023
|
Eswari
|
Eswari
|
2920005WL052591
|
00415
|
SBIN0000258
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2920005_250223APB_FTO_1589068
|
2920005000NRG23240220231877691
|
005716191
|
25/02/2023
|
Priyanka
|
Priyanka
|
2920005WL052598
|
00078
|
CNRB0004060
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2920005_250223APB_FTO_1589060
|
2920005000NRG23240220231878410
|
005716191
|
25/02/2023
|
Chinnammal
|
Chinnammal
|
2920005WL052612
|
00078
|
CNRB0001312
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2920005_250223APB_FTO_1589033
|
2920005000NRG23240220231880503
|
005716191
|
25/02/2023
|
Pandiyarajan
|
Pandiyarajan
|
2920005WL052649
|
00078
|
CNRB0004060
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2920005_250223APB_FTO_1589033
|
2920005000NRG23240220231880538
|
005716191
|
25/02/2023
|
Reka
|
Reka
|
2920005WL052649
|
00078
|
CNRB0004060
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2920005_250223APB_FTO_1589033
|
2920005000NRG23240220231880567
|
005716191
|
25/02/2023
|
Ganthi
|
Ganthi
|
2920005WL052649
|
00078
|
CNRB0001312
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2920005_250223APB_FTO_1589033
|
2920005000NRG23240220231880572
|
005716191
|
25/02/2023
|
Pandiyammal
|
Pandiyammal
|
2920005WL052649
|
00078
|
CNRB0004060
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2920005_250223APB_FTO_1588459
|
2920005000NRG23240220231881307
|
005716191
|
25/02/2023
|
Sudha
|
Sudha
|
2920005WL052658
|
00415
|
SBIN0000258
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2920005_250223APB_FTO_1588459
|
2920005000NRG23240220231881330
|
005716191
|
25/02/2023
|
Chandra
|
Chandra
|
2920005WL052658
|
00415
|
SBIN0000258
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2920005_250223APB_FTO_1588454
|
2920005000NRG23240220231882945
|
005716191
|
25/02/2023
|
Karuppan
|
Karuppan
|
2920005WL052679
|
00415
|
SBIN0000258
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2920005_250223APB_FTO_1588454
|
2920005000NRG23240220231882953
|
005716191
|
25/02/2023
|
Pothumponnu
|
Pothumponnu
|
2920005WL052679
|
00176
|
IDIB000M260
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2920005_250223APB_FTO_1588454
|
2920005000NRG23240220231882978
|
005716191
|
25/02/2023
|
Mathivanan
|
Mathivanan
|
2920005WL052679
|
00415
|
SBIN0000258
|
1405
|
04/04/2023
|
Account closed
|
843
|
TN2920005_250223APB_FTO_1588801
|
2920005000NRG23240220231883455
|
005716191
|
25/02/2023
|
Vellaiyammal
|
Vellaiyammal
|
2920005WL052689
|
00468
|
UBIN0536024
|
750
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
844
|
TN2920005_250223APB_FTO_1588788
|
2920005000NRG23240220231885289
|
005716191
|
25/02/2023
|
Periyachi
|
Periyachi
|
2920005WL052718
|
00078
|
CNRB0001312
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2920005_250223APB_FTO_1588776
|
2920005000NRG23240220231887982
|
005716191
|
25/02/2023
|
Hemalatha
|
Hemalatha
|
2920005WL052755
|
00078
|
CNRB0004060
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2920005_250223APB_FTO_1588776
|
2920005000NRG23240220231888004
|
005716191
|
25/02/2023
|
Saridha
|
Saridha
|
2920005WL052755
|
00078
|
CNRB0004060
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2920005_250223APB_FTO_1588694
|
2920005000NRG23240220231888421
|
005716191
|
25/02/2023
|
Periyanayagi
|
Periyanayagi
|
2920005WL052766
|
00176
|
IDIB000K079
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2920005_250223APB_FTO_1588744
|
2920005000NRG23240220231889326
|
005716191
|
25/02/2023
|
Mallika
|
Mallika
|
2920005WL052778
|
00078
|
CNRB0004060
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2920005_250223APB_FTO_1588499
|
2920005000NRG23240220231891812
|
005716191
|
25/02/2023
|
Saranya
|
Saranya
|
2920005WL052818
|
00468
|
UBIN0536024
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2920005_250223APB_FTO_1589514
|
2920005000NRG23240220231895559
|
005716191
|
25/02/2023
|
Avaiyammal
|
Avaiyammal
|
2920005WL052877
|
00078
|
CNRB0001312
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2920005_250223APB_FTO_1589514
|
2920005000NRG23240220231895587
|
005716191
|
25/02/2023
|
Chockkalingam
|
Chockkalingam
|
2920005WL052877
|
00078
|
CNRB0001312
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2920005_250223APB_FTO_1589514
|
2920005000NRG23240220231895630
|
005716191
|
25/02/2023
|
chinnamal
|
chinnamal
|
2920005WL052877
|
00078
|
CNRB0001312
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2920005_250223APB_FTO_1589503
|
2920005000NRG23240220231896550
|
005716191
|
25/02/2023
|
Ponnumani
|
Ponnumani
|
2920005WL052894
|
00078
|
CNRB0001312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2920005_250223APB_FTO_1589491
|
2920005000NRG23240220231897053
|
005716191
|
25/02/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL052907
|
00078
|
CNRB0001312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2920005_250223APB_FTO_1589472
|
2920005000NRG23240220231897888
|
005716191
|
25/02/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL052919
|
00078
|
CNRB0001312
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2920005_250223APB_FTO_1589472
|
2920005000NRG23240220231897903
|
005716191
|
25/02/2023
|
Chinnammal
|
Chinnammal
|
2920005WL052919
|
00078
|
CNRB0001312
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2920005_250223APB_FTO_1589456
|
2920005000NRG23240220231899078
|
005716191
|
25/02/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL052944
|
00078
|
CNRB0001312
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2920005_250223APB_FTO_1589456
|
2920005000NRG23240220231899092
|
005716191
|
25/02/2023
|
Chinnammal
|
Chinnammal
|
2920005WL052944
|
00078
|
CNRB0001312
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2920005_250223APB_FTO_1589442
|
2920005000NRG23240220231899566
|
005716191
|
25/02/2023
|
Panjavarnam
|
Panjavarnam
|
2920005WL052951
|
00078
|
CNRB0001312
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2920005_250223APB_FTO_1589365
|
2920005000NRG23240220231901935
|
005716191
|
25/02/2023
|
Avaiyammal
|
Avaiyammal
|
2920005WL052988
|
00078
|
CNRB0001312
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2920005_250223APB_FTO_1589365
|
2920005000NRG23240220231901968
|
005716191
|
25/02/2023
|
Chockkalingam
|
Chockkalingam
|
2920005WL052988
|
00078
|
CNRB0001312
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2920005_250223APB_FTO_1589365
|
2920005000NRG23240220231902020
|
005716191
|
25/02/2023
|
chinnamal
|
chinnamal
|
2920005WL052988
|
00078
|
CNRB0001312
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2920005_250223APB_FTO_1588373
|
2920005000NRG23240220231902719
|
005716191
|
25/02/2023
|
Thanuchi
|
Thanuchi
|
2920005WL053006
|
00078
|
CNRB0001312
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2920005_250223APB_FTO_1589342
|
2920005000NRG23240220231902914
|
005716191
|
25/02/2023
|
Santhi
|
Santhi
|
2920005WL053010
|
00078
|
CNRB0001312
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2920005_250223APB_FTO_1589342
|
2920005000NRG23240220231902929
|
005716191
|
25/02/2023
|
Selvi
|
Selvi
|
2920005WL053010
|
00078
|
CNRB0004060
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2920005_250223APB_FTO_1589342
|
2920005000NRG23240220231902943
|
005716191
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
2920005WL053010
|
00078
|
CNRB0004060
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2920005_250223APB_FTO_1589330
|
2920005000NRG23240220231903057
|
005716191
|
25/02/2023
|
Valar
|
Valar
|
2920005WL053013
|
00078
|
CNRB0001312
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2920005_250223APB_FTO_1588369
|
2920005000NRG23240220231903331
|
005716191
|
25/02/2023
|
Anisha
|
Anisha
|
2920005WL053017
|
00078
|
CNRB0001312
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2920005_250223APB_FTO_1588423
|
2920005000NRG23240220231903422
|
005716191
|
25/02/2023
|
Manimegalai
|
Manimegalai
|
2920005WL053018
|
00468
|
UBIN0536024
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2920005_250223APB_FTO_1588366
|
2920005000NRG23240220231903667
|
005716191
|
25/02/2023
|
Rayappan
|
Rayappan
|
2920005WL053024
|
00078
|
CNRB0001312
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2920005_250223APB_FTO_1588366
|
2920005000NRG23240220231903697
|
005716191
|
25/02/2023
|
Inthira
|
Inthira
|
2920005WL053024
|
00078
|
CNRB0001312
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2920005_250223APB_FTO_1588566
|
2920005000NRG23240220231904282
|
005716191
|
25/02/2023
|
Chithra
|
Chithra
|
2920005WL053038
|
00468
|
UBIN0536024
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2920005_250223APB_FTO_1588566
|
2920005000NRG23240220231904297
|
005716191
|
25/02/2023
|
Saranya
|
Saranya
|
2920005WL053038
|
00468
|
UBIN0536024
|
128
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2920005_250223APB_FTO_1589317
|
2920005000NRG23240220231904416
|
005716191
|
25/02/2023
|
Sunthammal
|
Sunthammal
|
2920005WL053043
|
00078
|
CNRB0001312
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2920005_250223APB_FTO_1589306
|
2920005000NRG23240220231904685
|
005716191
|
25/02/2023
|
Malar
|
Malar
|
2920005WL053048
|
00078
|
CNRB0004060
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2920005_250223APB_FTO_1588570
|
2920005000NRG23240220231905072
|
005716191
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
2920005WL053053
|
00468
|
UBIN0536024
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2920005_250223APB_FTO_1589293
|
2920005000NRG23240220231905306
|
005716191
|
25/02/2023
|
Ayipillai
|
Ayipillai
|
2920005WL053060
|
00078
|
CNRB0004060
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2920005_250223APB_FTO_1589293
|
2920005000NRG23240220231905314
|
005716191
|
25/02/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2920005WL053060
|
00078
|
CNRB0004060
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2920005_250223APB_FTO_1589293
|
2920005000NRG23240220231905315
|
005716191
|
25/02/2023
|
Rani
|
Rani
|
2920005WL053060
|
00078
|
CNRB0001312
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2920005_250223APB_FTO_1589293
|
2920005000NRG23240220231905325
|
005716191
|
25/02/2023
|
Mallika
|
Mallika
|
2920005WL053060
|
00078
|
CNRB0004060
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2920005_250223APB_FTO_1589293
|
2920005000NRG23240220231905352
|
005716191
|
25/02/2023
|
Muthupetchi
|
Muthupetchi
|
2920005WL053060
|
00078
|
CNRB0001312
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2920005_250223APB_FTO_1589293
|
2920005000NRG23240220231905364
|
005716191
|
25/02/2023
|
Radha
|
Radha
|
2920005WL053060
|
00078
|
CNRB0004060
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2920005_250223APB_FTO_1589023
|
2920005000NRG23240220231905513
|
005716191
|
25/02/2023
|
Santhi
|
Santhi
|
2920005WL053063
|
00078
|
CNRB0001312
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2920005_250223APB_FTO_1589283
|
2920005000NRG23240220231905595
|
005716191
|
25/02/2023
|
Nivetha
|
Nivetha
|
2920005WL053065
|
00468
|
UBIN0536024
|
1500
|
04/04/2023
|
A/c Blocked or Frozen
|
885
|
TN2920005_250223APB_FTO_1589283
|
2920005000NRG23240220231905631
|
005716191
|
25/02/2023
|
Rajamani
|
Rajamani
|
2920005WL053065
|
00468
|
UBIN0536024
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2920005_250223APB_FTO_1589283
|
2920005000NRG23240220231905641
|
005716191
|
25/02/2023
|
Parameshwari
|
Parameshwari
|
2920005WL053065
|
00468
|
UBIN0536024
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2920005_250223APB_FTO_1589271
|
2920005000NRG23240220231905889
|
005716191
|
25/02/2023
|
Azhagu
|
Azhagu
|
2920005WL053071
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2920005_250223APB_FTO_1589271
|
2920005000NRG23240220231905931
|
005716191
|
25/02/2023
|
Meena
|
Meena
|
2920005WL053071
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2920005_250223APB_FTO_1588968
|
2920005000NRG23240220231906632
|
005716191
|
25/02/2023
|
Priya
|
Priya
|
2920005WL053085
|
00078
|
CNRB0001312
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2920005_250223APB_FTO_1588893
|
2920005000NRG23240220231909290
|
005716191
|
25/02/2023
|
Ponnupandi
|
Ponnupandi
|
2920005WL053138
|
00078
|
CNRB0001312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2920005_250223APB_FTO_1588495
|
2920005000NRG23240220231909622
|
005716191
|
25/02/2023
|
Panjasaram
|
Panjasaram
|
2920005WL053141
|
00078
|
CNRB0001312
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2920005_250223APB_FTO_1588495
|
2920005000NRG23240220231909653
|
005716191
|
25/02/2023
|
Annamayil
|
Annamayil
|
2920005WL053141
|
00078
|
CNRB0001312
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2920005_250223APB_FTO_1588923
|
2920005000NRG23240220231911305
|
005716191
|
25/02/2023
|
Naachammal
|
Naachammal
|
2920005WL053177
|
00176
|
IDIB000K079
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2920005_250223APB_FTO_1588923
|
2920005000NRG23240220231911321
|
005716191
|
25/02/2023
|
Thavamani
|
Thavamani
|
2920005WL053177
|
00176
|
IDIB000K079
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2920005_250223APB_FTO_1588839
|
2920005000NRG23240220231912654
|
005716191
|
25/02/2023
|
Jamruth beevi
|
Jamruth beevi
|
2920005WL053203
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2920005_250223APB_FTO_1588839
|
2920005000NRG23240220231912659
|
005716191
|
25/02/2023
|
Vellattay
|
Vellattay
|
2920005WL053203
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2920005_250223APB_FTO_1588839
|
2920005000NRG23240220231912662
|
005716191
|
25/02/2023
|
Valli
|
Valli
|
2920005WL053203
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2920005_250223APB_FTO_1588839
|
2920005000NRG23240220231912663
|
005716191
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
2920005WL053203
|
00468
|
UBIN0536024
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2920005_250223APB_FTO_1588839
|
2920005000NRG23240220231912665
|
005716191
|
25/02/2023
|
Chinnammal
|
Chinnammal
|
2920005WL053203
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2920005_250223APB_FTO_1588839
|
2920005000NRG23240220231912666
|
005716191
|
25/02/2023
|
Amirthavalli
|
Amirthavalli
|
2920005WL053203
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2920005_250223APB_FTO_1588839
|
2920005000NRG23240220231912668
|
005716191
|
25/02/2023
|
Vellaiyammal
|
Vellaiyammal
|
2920005WL053203
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2920005_250223APB_FTO_1588839
|
2920005000NRG23240220231912681
|
005716191
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
2920005WL053203
|
00468
|
UBIN0536024
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2920005_250223APB_FTO_1588812
|
2920005000NRG23240220231913136
|
005716191
|
25/02/2023
|
Thanuchi
|
Thanuchi
|
2920005WL053211
|
00078
|
CNRB0001312
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2920005_250822APB_FTO_769017
|
2920005000NRG23240820220891732
|
020844976
|
25/08/2022
|
Panchavarnam
|
Panchavarnam
|
2920005WL023280
|
00468
|
UBIN0536024
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2920005_241122FTO_1190823
|
2920005000NRG23241120221480615
|
026442729
|
24/11/2022
|
Nagapooranam
|
Nagapooranam
|
2920005WL0039956
|
00415
|
SBIN0000258
|
1686
|
13/12/2022
|
No Such Account
|
906
|
TN2920005_241122FTO_1190875
|
2920005000NRG23241120221480868
|
026442729
|
24/11/2022
|
karthika
|
karthika
|
2920005WL0039966
|
00437
|
TMBL0000115
|
1440
|
13/12/2022
|
No Such Account
|
907
|
TN2920005_241222APB_FTO_1333919
|
2920005000NRG23241220221620163
|
018559149
|
24/12/2022
|
Panjavarnam
|
Panjavarnam
|
2920005WL045367
|
00078
|
CNRB0001312
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2920005_241222APB_FTO_1333800
|
2920005000NRG23241220221620903
|
018559149
|
24/12/2022
|
Ambika
|
Ambika
|
2920005WL045385
|
00078
|
CNRB0001312
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2920005_241222APB_FTO_1333712
|
2920005000NRG23241220221621170
|
018559149
|
24/12/2022
|
Ayipillai
|
Ayipillai
|
2920005WL045391
|
00078
|
CNRB0004060
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2920005_241222FTO_1335967
|
2920005000NRG23241220221622163
|
017254535
|
24/12/2022
|
Thonthiammal
|
Thonthiammal
|
2920005WL045417
|
00415
|
SBIN0000258
|
1150
|
07/02/2023
|
No Such Account
|
911
|
TN2920005_241222APB_FTO_1335294
|
2920005000NRG23241220221622609
|
017254729
|
24/12/2022
|
Sumathi
|
Sumathi
|
2920005WL045426
|
00078
|
CNRB0003419
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2920005_241222APB_FTO_1335110
|
2920005000NRG23241220221623211
|
017254729
|
24/12/2022
|
Pidari
|
Pidari
|
2920005WL045455
|
00078
|
CNRB0004060
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2920005_241222APB_FTO_1334726
|
2920005000NRG23241220221623692
|
017254729
|
24/12/2022
|
Panchu
|
Panchu
|
2920005WL045461
|
00468
|
UBIN0536024
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2920005_241222APB_FTO_1334726
|
2920005000NRG23241220221623701
|
017254729
|
24/12/2022
|
Alagu
|
Alagu
|
2920005WL045461
|
00468
|
UBIN0536024
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2920005_241222APB_FTO_1336365
|
2920005000NRG23241220221624473
|
017254729
|
24/12/2022
|
Parameshwari
|
Parameshwari
|
2920005WL045492
|
00468
|
UBIN0536024
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2920005_241222FTO_1336049
|
2920005000NRG23241220221625175
|
017254535
|
24/12/2022
|
Jagadeeshwari
|
Jagadeeshwari
|
2920005WL045520
|
00415
|
SBIN0000258
|
1440
|
07/02/2023
|
No Such Account
|
917
|
TN2920005_241222APB_FTO_1336025
|
2920005000NRG23241220221625436
|
017254729
|
24/12/2022
|
Selvi
|
Selvi
|
2920005WL045526
|
00468
|
UBIN0536024
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2920005_241222APB_FTO_1336025
|
2920005000NRG23241220221625440
|
017254729
|
24/12/2022
|
Panju
|
Panju
|
2920005WL045526
|
00468
|
UBIN0536024
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2920005_250223APB_FTO_1588383
|
2920005000NRG23250220231931237
|
005716191
|
25/02/2023
|
Panju
|
Panju
|
2920005WL053526
|
00468
|
UBIN0536024
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2920005_250223APB_FTO_1589797
|
2920005000NRG23250220231938798
|
005716191
|
25/02/2023
|
Saranya
|
Saranya
|
2920005WL053690
|
00468
|
UBIN0536024
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2920005_250323APB_FTO_1693118
|
2920005000NRG23250320232211164
|
005714223
|
25/03/2023
|
Parameshwari
|
Parameshwari
|
2920005WL059603
|
00468
|
UBIN0536024
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2920005_250323APB_FTO_1693212
|
2920005000NRG23250320232211303
|
005714223
|
25/03/2023
|
Ayipillai
|
Ayipillai
|
2920005WL059605
|
00078
|
CNRB0004060
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2920005_250323APB_FTO_1693212
|
2920005000NRG23250320232211312
|
005714223
|
25/03/2023
|
Rani
|
Rani
|
2920005WL059605
|
00078
|
CNRB0001312
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2920005_250323APB_FTO_1693212
|
2920005000NRG23250320232211322
|
005714223
|
25/03/2023
|
Mallika
|
Mallika
|
2920005WL059605
|
00078
|
CNRB0004060
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2920005_260722APB_FTO_606774
|
2920005000NRG23250720220626832
|
013646585
|
26/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2920005WL016763
|
00078
|
CNRB0004060
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2920005_250722APB_FTO_600920
|
2920005000NRG23250720220627261
|
013646585
|
25/07/2022
|
Maheswari
|
Maheswari
|
2920005WL016779
|
00437
|
TMBL0000115
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2920005_260722APB_FTO_606747
|
2920005000NRG23250720220627512
|
013646585
|
26/07/2022
|
Panjavarnam
|
Panjavarnam
|
2920005WL016782
|
00078
|
CNRB0001312
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2920005_260722APB_FTO_606701
|
2920005000NRG23250720220630647
|
013646585
|
26/07/2022
|
Kirushnaveni
|
Kirushnaveni
|
2920005WL016841
|
00078
|
CNRB0001312
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2920005_250722APB_FTO_603432
|
2920005000NRG23250720220634031
|
013646585
|
25/07/2022
|
Malar
|
Malar
|
2920005WL016912
|
00468
|
UBIN0536024
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2920005_260722APB_FTO_606401
|
2920005000NRG23250720220635871
|
013646585
|
26/07/2022
|
Ambika
|
Ambika
|
2920005WL016936
|
00078
|
CNRB0001312
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2920005_260722APB_FTO_606401
|
2920005000NRG23250720220635903
|
013646585
|
26/07/2022
|
Davapriya
|
Davapriya
|
2920005WL016936
|
00078
|
CNRB0001312
|
660
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2920005_260722APB_FTO_607523
|
2920005000NRG23250720220643552
|
013646585
|
26/07/2022
|
Santhosam
|
Santhosam
|
2920005WL017084
|
00415
|
SBIN0000258
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2920005_260722FTO_607511
|
2920005000NRG23250720220643564
|
013645861
|
26/07/2022
|
Suganya
|
Suganya
|
2920005WL017084
|
00415
|
SBIN0000258
|
1320
|
06/08/2022
|
No Such Account
|
934
|
TN2920005_260722APB_FTO_606291
|
2920005000NRG23250720220644622
|
013646585
|
26/07/2022
|
Chinnathal
|
Chinnathal
|
2920005WL017106
|
00468
|
UBIN0536024
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2920005_260722APB_FTO_605694
|
2920005000NRG23250720220644839
|
013646585
|
26/07/2022
|
Panju
|
Panju
|
2920005WL017109
|
00468
|
UBIN0536024
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2920005_250822APB_FTO_771235
|
2920005000NRG23250820220894839
|
020844976
|
25/08/2022
|
Mookkammal
|
Mookkammal
|
2920005WL023633
|
00415
|
SBIN0000258
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2920005_260722APB_FTO_608494
|
2920005000NRG23260720220649962
|
013646585
|
26/07/2022
|
Latha
|
Latha
|
2920005WL017278
|
00078
|
CNRB0001312
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2920005_260722APB_FTO_607627
|
2920005000NRG23260720220650766
|
013646585
|
26/07/2022
|
Chandra
|
Chandra
|
2920005WL017295
|
00415
|
SBIN0000258
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2920005_260722APB_FTO_607627
|
2920005000NRG23260720220650778
|
013646585
|
26/07/2022
|
Perumi
|
Perumi
|
2920005WL017295
|
00415
|
SBIN0000258
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2920005_260722APB_FTO_608049
|
2920005000NRG23260720220651177
|
013646585
|
26/07/2022
|
Latha
|
Latha
|
2920005WL017299
|
00078
|
CNRB0001312
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2920005_260722APB_FTO_607887
|
2920005000NRG23260720220651400
|
013646585
|
26/07/2022
|
Aarumugam
|
Aarumugam
|
2920005WL017302
|
00078
|
CNRB0001312
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2920005_260722APB_FTO_608739
|
2920005000NRG23260720220651538
|
013646585
|
26/07/2022
|
Shanthi
|
Shanthi
|
2920005WL017304
|
00468
|
UBIN0536024
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2920005_260922APB_FTO_926417
|
2920005000NRG23260920221140366
|
030361637
|
26/09/2022
|
Veerappan
|
Veerappan
|
2920005WL029904
|
00468
|
UBIN0536024
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2920005_260922APB_FTO_926305
|
2920005000NRG23260920221141386
|
030361637
|
26/09/2022
|
Selvi
|
Selvi
|
2920005WL029931
|
00078
|
CNRB0001312
|
1200
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
945
|
TN2920005_260922APB_FTO_926305
|
2920005000NRG23260920221141431
|
030361637
|
26/09/2022
|
Ambika
|
Ambika
|
2920005WL029931
|
00078
|
CNRB0001312
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|