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
|
TN2921006_010422APB_FTO_1314
|
2921006000NRG22010420220607978
|
036264327
|
01/04/2022
|
KARUPAYEE
|
KARUPAYEE
|
2921006WL023648
|
00468
|
UBIN0548022
|
1536
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2921006_010422APB_FTO_3627
|
2921006000NRG22010420220610188
|
020520291
|
01/04/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL023718
|
00176
|
IDIB000P085
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2921006_010323APB_FTO_1604778
|
2921006000NRG23010320230334099
|
005718378
|
01/03/2023
|
VALLI
|
VALLI
|
2921006WL019524
|
00078
|
CNRB0001533
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2921006_010722APB_FTO_458357
|
2921006000NRG23010720220122636
|
015113546
|
01/07/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL006603
|
00078
|
CNRB0001004
|
1300
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2921006_010722APB_FTO_458980
|
2921006000NRG23010720220122707
|
015113546
|
01/07/2022
|
DIVYA BHARATHI
|
DIVYA BHARATHI
|
2921006WL006604
|
00078
|
CNRB0001004
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2921006_020522APB_FTO_171539
|
2921006000NRG23020520220025098
|
018427436
|
02/05/2022
|
MAYIL
|
MAYIL
|
2921006WL001149
|
00078
|
CNRB0001004
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2921006_020522APB_FTO_173003
|
2921006000NRG23020520220025501
|
018427436
|
02/05/2022
|
KITNAMMAL
|
KITNAMMAL
|
2921006WL001181
|
00078
|
CNRB0001533
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2921006_020622APB_FTO_258014
|
2921006000NRG23020620220074896
|
012200298
|
02/06/2022
|
MEENA
|
MEENA
|
2921006WL003286
|
00078
|
CNRB0001533
|
1380
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2921006_020722APB_FTO_463266
|
2921006000NRG23020720220123399
|
015112636
|
02/07/2022
|
VANATHAI
|
VANATHAI
|
2921006WL006703
|
00176
|
IDIB000P085
|
1470
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2921006_020722APB_FTO_463349
|
2921006000NRG23020720220123458
|
015112636
|
02/07/2022
|
PARVATHI
|
PARVATHI
|
2921006WL006712
|
00227
|
KVBL0001118
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2921006_020722APB_FTO_464479
|
2921006000NRG23020720220123696
|
015112636
|
02/07/2022
|
Andichiyammal
|
Andichiyammal
|
2921006WL006729
|
00227
|
KVBL0001118
|
735
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2921006_021222APB_FTO_1225270
|
2921006000NRG23021220220238211
|
026441765
|
02/12/2022
|
MAHESWARI
|
MAHESWARI
|
2921006WL015617
|
00078
|
CNRB0001004
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2921006_021222APB_FTO_1227059
|
2921006000NRG23021220220239442
|
026441765
|
02/12/2022
|
NAGARATHINAM
|
NAGARATHINAM
|
2921006WL015672
|
00468
|
UBIN0548022
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2921006_030622APB_FTO_263116
|
2921006000NRG23030620220078486
|
023844446
|
03/06/2022
|
VANATHAI
|
VANATHAI
|
2921006WL003418
|
00176
|
IDIB000P085
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2921006_030622APB_FTO_265346
|
2921006000NRG23030620220080209
|
023844446
|
03/06/2022
|
K.MANITHAI
|
K.MANITHAI
|
2921006WL003479
|
00227
|
KVBL0001118
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2921006_040422APB_FTO_14431
|
2921006000NRG22010420220611554
|
020520291
|
04/04/2022
|
T.VELLATHAI
|
T.VELLATHAI
|
2921006WL023757
|
00176
|
IDIB000P085
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2921006_040422APB_FTO_14117
|
2921006000NRG22010420220611956
|
020520291
|
04/04/2022
|
MAYIL
|
MAYIL
|
2921006WL023767
|
00078
|
CNRB0001004
|
1075
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2921006_040422APB_FTO_13447
|
2921006000NRG22010420220611969
|
020520291
|
04/04/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL023768
|
00078
|
CNRB0001004
|
430
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2921006_040422APB_FTO_13447
|
2921006000NRG22010420220611975
|
020520291
|
04/04/2022
|
JEYAKODI
|
JEYAKODI
|
2921006WL023768
|
00078
|
CNRB0001004
|
645
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2921006_040422APB_FTO_12114
|
2921006000NRG22010420220612625
|
020520291
|
04/04/2022
|
KARUPAYEE
|
KARUPAYEE
|
2921006WL023799
|
00468
|
UBIN0548022
|
256
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2921006_060722FTO_490974
|
2921006000NRG22060720220618654
|
011542847
|
06/07/2022
|
TAMILSELVI
|
TAMILSELVI
|
2921006WL0024182
|
00078
|
CNRB0001004
|
430
|
13/07/2022
|
A/c Blocked or Frozen
|
22
|
TN2921006_060722FTO_490974
|
2921006000NRG22060720220618655
|
011542847
|
06/07/2022
|
TAMILSELVI
|
TAMILSELVI
|
2921006WL0024182
|
00078
|
CNRB0001004
|
848
|
13/07/2022
|
A/c Blocked or Frozen
|
23
|
TN2921006_061222FTO_1244292
|
2921006000NRG22061220220618662
|
017254989
|
06/12/2022
|
TAMILSELVI
|
TAMILSELVI
|
2921006WL0024187
|
00078
|
CNRB0001004
|
430
|
07/02/2023
|
A/c Blocked or Frozen
|
24
|
TN2921006_061222FTO_1244292
|
2921006000NRG22061220220618663
|
017254989
|
06/12/2022
|
TAMILSELVI
|
TAMILSELVI
|
2921006WL0024187
|
00078
|
CNRB0001004
|
848
|
07/02/2023
|
A/c Blocked or Frozen
|
25
|
TN2921006_030622APB_FTO_265346
|
2921006000NRG23030620220080253
|
023844446
|
03/06/2022
|
PARVATHI
|
PARVATHI
|
2921006WL003479
|
00227
|
KVBL0001118
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2921006_030622APB_FTO_265668
|
2921006000NRG23030620220080454
|
023844446
|
03/06/2022
|
K.ESWARI
|
K.ESWARI
|
2921006WL003483
|
00227
|
KVBL0001118
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2921006_030622APB_FTO_266034
|
2921006000NRG23030620220080752
|
023844446
|
03/06/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL003487
|
00176
|
IDIB000P085
|
1470
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2921006_031222APB_FTO_1230205
|
2921006000NRG23031220220240788
|
026441500
|
03/12/2022
|
K.ESWARI
|
K.ESWARI
|
2921006WL015717
|
00227
|
KVBL0001118
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2921006_031222APB_FTO_1230205
|
2921006000NRG23031220220240793
|
026441500
|
03/12/2022
|
DIVYA BHARATHI
|
DIVYA BHARATHI
|
2921006WL015717
|
00078
|
CNRB0001004
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2921006_031222APB_FTO_1230972
|
2921006000NRG23031220220240924
|
026441500
|
03/12/2022
|
THENAMMAL
|
THENAMMAL
|
2921006WL015725
|
00176
|
IDIB000P085
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2921006_040123APB_FTO_1389947
|
2921006000NRG23040120230277037
|
018559356
|
04/01/2023
|
THENAMMAL
|
THENAMMAL
|
2921006WL017224
|
00176
|
IDIB000P085
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2921006_040323APB_FTO_1616672
|
2921006000NRG23040320230340700
|
025730210
|
04/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2921006WL019743
|
00078
|
CNRB0001533
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2921006_040323APB_FTO_1616859
|
2921006000NRG23040320230340719
|
025730210
|
04/03/2023
|
PETHANAN
|
PETHANAN
|
2921006WL019744
|
00468
|
UBIN0548022
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2921006_040323APB_FTO_1617283
|
2921006000NRG23040320230340825
|
025730210
|
04/03/2023
|
SEENITHAI
|
SEENITHAI
|
2921006WL019747
|
00176
|
IDIB000P085
|
250
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
TN2921006_040323APB_FTO_1617844
|
2921006000NRG23040320230341022
|
025730210
|
04/03/2023
|
VALLI
|
VALLI
|
2921006WL019756
|
00078
|
CNRB0001533
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2921006_040323APB_FTO_1617932
|
2921006000NRG23040320230341053
|
025730210
|
04/03/2023
|
Shobana
|
Shobana
|
2921006WL019758
|
00078
|
CNRB0001004
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2921006_040622APB_FTO_270636
|
2921006000NRG23040620220082175
|
012678345
|
04/06/2022
|
KITNAMMAL
|
KITNAMMAL
|
2921006WL003538
|
00078
|
CNRB0001533
|
1410
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2921006_041122APB_FTO_1103502
|
2921006000NRG23041120220211557
|
020476915
|
04/11/2022
|
NAGARATHINAM
|
NAGARATHINAM
|
2921006WL014098
|
00468
|
UBIN0548022
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2921006_041122APB_FTO_1104997
|
2921006000NRG23041120220212245
|
020476915
|
04/11/2022
|
RAJA
|
RAJA
|
2921006WL014153
|
00078
|
CNRB0001533
|
1686
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2921006_050822APB_FTO_673668
|
2921006000NRG23050820220154335
|
016957373
|
05/08/2022
|
SURULIYAMMAL
|
SURULIYAMMAL
|
2921006WL009354
|
00227
|
KVBL0001118
|
1365
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2921006_050822APB_FTO_674982
|
2921006000NRG23050820220154488
|
016957373
|
05/08/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL009359
|
00176
|
IDIB000P085
|
1040
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2921006_050822APB_FTO_675918
|
2921006000NRG23050820220154620
|
016957373
|
05/08/2022
|
JEYAKODI
|
JEYAKODI
|
2921006WL009375
|
00078
|
CNRB0001004
|
230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2921006_051222APB_FTO_1235734
|
2921006000NRG23051220220241073
|
017255225
|
05/12/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL015737
|
00078
|
CNRB0001004
|
250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2921006_051222APB_FTO_1237521
|
2921006000NRG23051220220242452
|
017255225
|
05/12/2022
|
JANAKI
|
JANAKI
|
2921006WL015792
|
00078
|
CNRB0001533
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2921006_060123APB_FTO_1398469
|
2921006000NRG23060120230280742
|
018559404
|
06/01/2023
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL017345
|
00078
|
CNRB0001004
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2921006_060123APB_FTO_1398469
|
2921006000NRG23060120230280754
|
018559404
|
06/01/2023
|
A.JOTHI
|
A.JOTHI
|
2921006WL017345
|
00227
|
KVBL0001118
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2921006_060123APB_FTO_1399208
|
2921006000NRG23060120230281678
|
018559404
|
06/01/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL017368
|
00078
|
CNRB0001533
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2921006_060123APB_FTO_1399208
|
2921006000NRG23060120230281725
|
018559404
|
06/01/2023
|
MEENA
|
MEENA
|
2921006WL017368
|
00078
|
CNRB0001533
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2921006_060522APB_FTO_180483
|
2921006000NRG23060520220028148
|
014388806
|
06/05/2022
|
MAYIL
|
MAYIL
|
2921006WL001347
|
00078
|
CNRB0001004
|
660
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2921006_060522APB_FTO_180718
|
2921006000NRG23060520220029115
|
014388806
|
06/05/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL001370
|
00176
|
IDIB000P085
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2921006_060822APB_FTO_682490
|
2921006000NRG23060820220155255
|
016957618
|
06/08/2022
|
MUTHU
|
MUTHU
|
2921006WL009412
|
00176
|
IDIB000P085
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2921006_070123APB_FTO_1406025
|
2921006000NRG23070120230282617
|
018559404
|
07/01/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921006WL017430
|
00078
|
CNRB0001004
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2921006_070123APB_FTO_1406025
|
2921006000NRG23070120230282622
|
018559404
|
07/01/2023
|
MAHESWARI
|
MAHESWARI
|
2921006WL017430
|
00078
|
CNRB0001004
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2921006_070123APB_FTO_1406025
|
2921006000NRG23070120230282625
|
018559404
|
07/01/2023
|
S.PONNUTHAI
|
S.PONNUTHAI
|
2921006WL017430
|
00227
|
KVBL0001118
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2921006_070522APB_FTO_183261
|
2921006000NRG23070520220031170
|
026055721
|
07/05/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL001408
|
00078
|
CNRB0001533
|
726
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2921006_070522APB_FTO_183261
|
2921006000NRG23070520220031202
|
026055721
|
07/05/2022
|
NAGAJOTHI
|
NAGAJOTHI
|
2921006WL001408
|
00078
|
CNRB0001533
|
484
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2921006_070522APB_FTO_183261
|
2921006000NRG23070520220031203
|
026055721
|
07/05/2022
|
MEENA
|
MEENA
|
2921006WL001408
|
00078
|
CNRB0001533
|
484
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2921006_070522APB_FTO_184170
|
2921006000NRG23070520220034013
|
014388806
|
07/05/2022
|
UTHAMPARAI
|
UTHAMPARAI
|
2921006WL001468
|
00176
|
IDIB000P085
|
1150
|
17/05/2022
|
Account closed
|
59
|
TN2921006_070522APB_FTO_184604
|
2921006000NRG23070520220034229
|
026055721
|
07/05/2022
|
KARUPAYEE
|
KARUPAYEE
|
2921006WL001497
|
00468
|
UBIN0548022
|
1365
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2921006_070722APB_FTO_495675
|
2921006000NRG23070720220128604
|
010691838
|
07/07/2022
|
K.MANITHAI
|
K.MANITHAI
|
2921006WL007130
|
00227
|
KVBL0001118
|
696
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2921006_070722APB_FTO_496328
|
2921006000NRG23070720220128987
|
010691838
|
07/07/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL007205
|
00078
|
CNRB0001004
|
780
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2921006_071022APB_FTO_973902
|
2921006000NRG23071020220191234
|
033431862
|
07/10/2022
|
PETHANAN
|
PETHANAN
|
2921006WL012512
|
00468
|
UBIN0548022
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2921006_071022APB_FTO_974049
|
2921006000NRG23071020220191424
|
033431862
|
07/10/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL012527
|
00176
|
IDIB000P085
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2921006_071122APB_FTO_1115914
|
2921006000NRG23071120220213022
|
015841996
|
07/11/2022
|
K.ESWARI
|
K.ESWARI
|
2921006WL014235
|
00227
|
KVBL0001118
|
240
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2921006_080323APB_FTO_1629603
|
2921006000NRG23080320230342922
|
005715132
|
08/03/2023
|
S.AYYAMMAL
|
S.AYYAMMAL
|
2921006WL019825
|
00078
|
CNRB0001533
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2921006_080422APB_FTO_48165
|
2921006000NRG23080420220002085
|
036264459
|
08/04/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2921006WL000087
|
00176
|
IDIB000P085
|
630
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2921006_080422APB_FTO_49627
|
2921006000NRG23080420220002150
|
036264459
|
08/04/2022
|
T.VELLATHAI
|
T.VELLATHAI
|
2921006WL000091
|
00176
|
IDIB000P085
|
420
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2921006_080422APB_FTO_50624
|
2921006000NRG23080420220002285
|
036264459
|
08/04/2022
|
MAYIL
|
MAYIL
|
2921006WL000098
|
00078
|
CNRB0001004
|
900
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2921006_080722APB_FTO_503563
|
2921006000NRG23080720220130691
|
011326451
|
08/07/2022
|
MADATHI
|
MADATHI
|
2921006WL007489
|
00078
|
CNRB0001533
|
843
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2921006_080722APB_FTO_504602
|
2921006000NRG23080720220130811
|
011326451
|
08/07/2022
|
RASATHI
|
RASATHI
|
2921006WL007497
|
00078
|
CNRB0001533
|
240
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2921006_080722APB_FTO_506263
|
2921006000NRG23080720220131092
|
011326451
|
08/07/2022
|
C.PONNATHAL
|
C.PONNATHAL
|
2921006WL007510
|
00176
|
IDIB000P085
|
968
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2921006_090223APB_FTO_1533010
|
2921006000NRG23090220230308314
|
012059743
|
09/02/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL018606
|
00078
|
CNRB0001004
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2921006_090622APB_FTO_301740
|
2921006000NRG23090620220085675
|
014636918
|
09/06/2022
|
IRULAPPAN
|
IRULAPPAN
|
2921006WL003883
|
00078
|
CNRB0001533
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2921006_090622APB_FTO_301740
|
2921006000NRG23090620220085678
|
014636918
|
09/06/2022
|
MADATHI
|
MADATHI
|
2921006WL003883
|
00078
|
CNRB0001533
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2921006_090622APB_FTO_302982
|
2921006000NRG23090620220087572
|
014636918
|
09/06/2022
|
MEENA
|
MEENA
|
2921006WL003987
|
00078
|
CNRB0001533
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2921006_090622APB_FTO_304504
|
2921006000NRG23090620220089363
|
014636918
|
09/06/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL004134
|
00078
|
CNRB0001533
|
1175
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2921006_090622APB_FTO_304504
|
2921006000NRG23090620220089392
|
014636918
|
09/06/2022
|
MEENA
|
MEENA
|
2921006WL004134
|
00078
|
CNRB0001533
|
705
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2921006_090622APB_FTO_305101
|
2921006000NRG23090620220090174
|
014636918
|
09/06/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL004169
|
00078
|
CNRB0001004
|
735
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2921006_090622APB_FTO_305243
|
2921006000NRG23090620220090569
|
014636918
|
09/06/2022
|
DIVYA BHARATHI
|
DIVYA BHARATHI
|
2921006WL004193
|
00078
|
CNRB0001004
|
690
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2921006_090622APB_FTO_306743
|
2921006000NRG23090620220091907
|
014636918
|
09/06/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL004259
|
00176
|
IDIB000P085
|
1225
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2921006_090922APB_FTO_852523
|
2921006000NRG23090920220177286
|
033431927
|
09/09/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL011218
|
00078
|
CNRB0001004
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2921006_100323APB_FTO_1637055
|
2921006000NRG23100320230348440
|
005717611
|
10/03/2023
|
S.AYYAMMAL
|
S.AYYAMMAL
|
2921006WL020028
|
00078
|
CNRB0001533
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2921006_101222APB_FTO_1263400
|
2921006000NRG23101220220248635
|
017254818
|
10/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921006WL016086
|
00078
|
CNRB0001004
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2921006_101222APB_FTO_1263400
|
2921006000NRG23101220220248641
|
017254818
|
10/12/2022
|
MAHESWARI
|
MAHESWARI
|
2921006WL016086
|
00078
|
CNRB0001004
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2921006_101222APB_FTO_1263547
|
2921006000NRG23101220220248678
|
017254818
|
10/12/2022
|
Anusuya
|
Anusuya
|
2921006WL016087
|
00468
|
UBIN0548022
|
1000
|
07/02/2023
|
Account closed
|
86
|
TN2921006_101222APB_FTO_1265476
|
2921006000NRG23101220220248862
|
017254818
|
10/12/2022
|
THENAMMAL
|
THENAMMAL
|
2921006WL016099
|
00176
|
IDIB000P085
|
1638
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2921006_101222APB_FTO_1265632
|
2921006000NRG23101220220248879
|
017254818
|
10/12/2022
|
AMUTHA
|
AMUTHA
|
2921006WL016101
|
00078
|
CNRB0001533
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2921006_101222APB_FTO_1266038
|
2921006000NRG23101220220248920
|
017254818
|
10/12/2022
|
ANNAMAYIL
|
ANNAMAYIL
|
2921006WL016104
|
00078
|
CNRB0001533
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2921006_130622FTO_337389
|
2921006000NRG22130620220618616
|
011252338
|
13/06/2022
|
TAMILSELVI
|
TAMILSELVI
|
2921006WL0024166
|
00078
|
CNRB0001004
|
848
|
23/06/2022
|
A/c Blocked or Frozen
|
90
|
TN2921006_130622FTO_337389
|
2921006000NRG22130620220618617
|
011252338
|
13/06/2022
|
TAMILSELVI
|
TAMILSELVI
|
2921006WL0024166
|
00078
|
CNRB0001004
|
430
|
23/06/2022
|
A/c Blocked or Frozen
|
91
|
TN2921006_101222APB_FTO_1266403
|
2921006000NRG23101220220249091
|
017254818
|
10/12/2022
|
A.JOTHI
|
A.JOTHI
|
2921006WL016107
|
00227
|
KVBL0001118
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2921006_101222APB_FTO_1266521
|
2921006000NRG23101220220249129
|
017254818
|
10/12/2022
|
Rajakumari
|
Rajakumari
|
2921006WL016108
|
00078
|
CNRB0001533
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2921006_101222APB_FTO_1266521
|
2921006000NRG23101220220249136
|
017254818
|
10/12/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL016108
|
00078
|
CNRB0001533
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2921006_101222APB_FTO_1266521
|
2921006000NRG23101220220249177
|
017254818
|
10/12/2022
|
MEENA
|
MEENA
|
2921006WL016108
|
00078
|
CNRB0001533
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2921006_101222APB_FTO_1266651
|
2921006000NRG23101220220249196
|
017254818
|
10/12/2022
|
M.PANJAVARNAM
|
M.PANJAVARNAM
|
2921006WL016109
|
00078
|
CNRB0001004
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2921006_101222APB_FTO_1266651
|
2921006000NRG23101220220249204
|
017254818
|
10/12/2022
|
K.ESWARI
|
K.ESWARI
|
2921006WL016109
|
00227
|
KVBL0001118
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2921006_101222APB_FTO_1266651
|
2921006000NRG23101220220249207
|
017254818
|
10/12/2022
|
DIVYA BHARATHI
|
DIVYA BHARATHI
|
2921006WL016109
|
00078
|
CNRB0001004
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2921006_101222APB_FTO_1266785
|
2921006000NRG23101220220249294
|
017254818
|
10/12/2022
|
RAJA
|
RAJA
|
2921006WL016111
|
00078
|
CNRB0001533
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2921006_110323APB_FTO_1641159
|
2921006000NRG23110320230349557
|
005717880
|
11/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2921006WL020076
|
00078
|
CNRB0001533
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2921006_110323APB_FTO_1641410
|
2921006000NRG23110320230349610
|
005717880
|
11/03/2023
|
KARUPAYEE
|
KARUPAYEE
|
2921006WL020077
|
00468
|
UBIN0548022
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2921006_110323APB_FTO_1641715
|
2921006000NRG23110320230349819
|
005717880
|
11/03/2023
|
Shobana
|
Shobana
|
2921006WL020081
|
00078
|
CNRB0001004
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2921006_110323APB_FTO_1641960
|
2921006000NRG23110320230349889
|
005717880
|
11/03/2023
|
PETHANAN
|
PETHANAN
|
2921006WL020087
|
00468
|
UBIN0548022
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2921006_110323FTO_1642480
|
2921006000NRG23110320230349988
|
005715522
|
11/03/2023
|
AMUTHA
|
AMUTHA
|
2921006WL0020093
|
00078
|
CNRB0001533
|
843
|
04/04/2023
|
Account closed
|
104
|
TN2921006_120522APB_FTO_196835
|
2921006000NRG23120520220040567
|
007105287
|
12/05/2022
|
UTHAMPARAI
|
UTHAMPARAI
|
2921006WL001916
|
00176
|
IDIB000P085
|
980
|
21/05/2022
|
Account closed
|
105
|
TN2921006_120522APB_FTO_197401
|
2921006000NRG23120520220040863
|
007105287
|
12/05/2022
|
PETHANAN
|
PETHANAN
|
2921006WL001937
|
00468
|
UBIN0548022
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2921006_120522APB_FTO_198154
|
2921006000NRG23120520220040969
|
007105287
|
12/05/2022
|
KARUPAYEE
|
KARUPAYEE
|
2921006WL001953
|
00468
|
UBIN0548022
|
1638
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2921006_120822APB_FTO_713343
|
2921006000NRG23120820220158520
|
013156618
|
12/08/2022
|
SURULIYAMMAL
|
SURULIYAMMAL
|
2921006WL009718
|
00227
|
KVBL0001118
|
1365
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2921006_120822APB_FTO_715053
|
2921006000NRG23120820220159711
|
013156618
|
12/08/2022
|
JEYAKODI
|
JEYAKODI
|
2921006WL009773
|
00078
|
CNRB0001004
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2921006_121122APB_FTO_1140955
|
2921006000NRG23121120220219637
|
023569648
|
12/11/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL014578
|
00078
|
CNRB0001533
|
690
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2921006_121122APB_FTO_1140955
|
2921006000NRG23121120220219665
|
023569648
|
12/11/2022
|
MEENA
|
MEENA
|
2921006WL014578
|
00078
|
CNRB0001533
|
460
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2921006_121122APB_FTO_1142420
|
2921006000NRG23121120220219792
|
023569648
|
12/11/2022
|
ESWARI
|
ESWARI
|
2921006WL014582
|
00078
|
CNRB0001533
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2921006_121122APB_FTO_1142745
|
2921006000NRG23121120220219932
|
023569648
|
12/11/2022
|
NAGARATHINAM
|
NAGARATHINAM
|
2921006WL014583
|
00468
|
UBIN0548022
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2921006_130123APB_FTO_1439488
|
2921006000NRG23130120230290642
|
007471795
|
13/01/2023
|
ANNAMAYIL
|
ANNAMAYIL
|
2921006WL017770
|
00078
|
CNRB0001533
|
281
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2921006_130123APB_FTO_1440871
|
2921006000NRG23130120230291368
|
007471795
|
13/01/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL017800
|
00078
|
CNRB0001004
|
690
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2921006_130123APB_FTO_1440954
|
2921006000NRG23130120230291378
|
007471795
|
13/01/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921006WL017801
|
00078
|
CNRB0001004
|
1686
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2921006_130123APB_FTO_1440954
|
2921006000NRG23130120230291383
|
007471795
|
13/01/2023
|
MAHESWARI
|
MAHESWARI
|
2921006WL017801
|
00078
|
CNRB0001004
|
1686
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2921006_130123APB_FTO_1440954
|
2921006000NRG23130120230291385
|
007471795
|
13/01/2023
|
S.PONNUTHAI
|
S.PONNUTHAI
|
2921006WL017801
|
00227
|
KVBL0001118
|
1405
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2921006_130123APB_FTO_1443948
|
2921006000NRG23130120230292832
|
007471795
|
13/01/2023
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL017850
|
00078
|
CNRB0001004
|
1250
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2921006_130123APB_FTO_1443948
|
2921006000NRG23130120230292843
|
007471795
|
13/01/2023
|
A.JOTHI
|
A.JOTHI
|
2921006WL017850
|
00227
|
KVBL0001118
|
1500
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2921006_130123APB_FTO_1444623
|
2921006000NRG23130120230292907
|
007471795
|
13/01/2023
|
K.PASUPATHI
|
K.PASUPATHI
|
2921006WL017865
|
00227
|
KVBL0001118
|
720
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2921006_130822APB_FTO_718288
|
2921006000NRG23130820220160639
|
013156700
|
13/08/2022
|
MUTHU
|
MUTHU
|
2921006WL009835
|
00176
|
IDIB000P085
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2921006_130822APB_FTO_718288
|
2921006000NRG23130820220160647
|
013156700
|
13/08/2022
|
VANATHAI
|
VANATHAI
|
2921006WL009835
|
00176
|
IDIB000P085
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2921006_140722APB_FTO_538891
|
2921006000NRG23140720220136204
|
013781854
|
14/07/2022
|
SHANMUGAVEL
|
SHANMUGAVEL
|
2921006WL007912
|
00176
|
IDIB000P085
|
281
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2921006_141022APB_FTO_1007765
|
2921006000NRG23141020220195614
|
018044319
|
14/10/2022
|
PETHANAN
|
PETHANAN
|
2921006WL012953
|
00468
|
UBIN0548022
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2921006_141022APB_FTO_1007911
|
2921006000NRG23141020220195738
|
018044319
|
14/10/2022
|
THENAMMAL
|
THENAMMAL
|
2921006WL012967
|
00176
|
IDIB000P085
|
1638
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2921006_141122APB_FTO_1148661
|
2921006000NRG23141120220220798
|
015796272
|
14/11/2022
|
RAJA
|
RAJA
|
2921006WL014649
|
00078
|
CNRB0001533
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2921006_150223APB_FTO_1551325
|
2921006000NRG23150220230315699
|
014717620
|
15/02/2023
|
VALLI
|
VALLI
|
2921006WL018895
|
00078
|
CNRB0001533
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2921006_150223APB_FTO_1552069
|
2921006000NRG23150220230315828
|
014717620
|
15/02/2023
|
SEENITHAI
|
SEENITHAI
|
2921006WL018902
|
00176
|
IDIB000P085
|
500
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
TN2921006_150722APB_FTO_544935
|
2921006000NRG23150720220137989
|
014734089
|
15/07/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL008064
|
00078
|
CNRB0001004
|
260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2921006_160422APB_FTO_80029
|
2921006000NRG23160420220004372
|
017520499
|
16/04/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2921006WL000196
|
00176
|
IDIB000P085
|
1100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2921006_160422APB_FTO_80119
|
2921006000NRG23160420220004386
|
017520499
|
16/04/2022
|
KARUPAYEE
|
KARUPAYEE
|
2921006WL000197
|
00468
|
UBIN0548022
|
1536
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2921006_160422APB_FTO_85181
|
2921006000NRG23160420220004914
|
017520499
|
16/04/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL000222
|
00176
|
IDIB000P085
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2921006_160422APB_FTO_85390
|
2921006000NRG23160420220004964
|
017520499
|
16/04/2022
|
JEYAKODI
|
JEYAKODI
|
2921006WL000223
|
00078
|
CNRB0001004
|
660
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2921006_160922APB_FTO_879023
|
2921006000NRG23160920220181327
|
035857841
|
16/09/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL011577
|
00176
|
IDIB000P085
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2921006_161222APB_FTO_1291665
|
2921006000NRG23161220220255219
|
010082707
|
16/12/2022
|
ANNAMAYIL
|
ANNAMAYIL
|
2921006WL016329
|
00078
|
CNRB0001533
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2921006_161222APB_FTO_1291832
|
2921006000NRG23161220220255273
|
010082707
|
16/12/2022
|
THENAMMAL
|
THENAMMAL
|
2921006WL016333
|
00176
|
IDIB000P085
|
1638
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2921006_161222APB_FTO_1292509
|
2921006000NRG23161220220255472
|
010082707
|
16/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921006WL016346
|
00078
|
CNRB0001004
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2921006_161222APB_FTO_1292509
|
2921006000NRG23161220220255478
|
010082707
|
16/12/2022
|
MAHESWARI
|
MAHESWARI
|
2921006WL016346
|
00078
|
CNRB0001004
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2921006_161222APB_FTO_1293069
|
2921006000NRG23161220220255591
|
010082707
|
16/12/2022
|
RAJA
|
RAJA
|
2921006WL016350
|
00078
|
CNRB0001533
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2921006_170223APB_FTO_1562089
|
2921006000NRG23170220230320667
|
005716695
|
17/02/2023
|
MAHESWARI
|
MAHESWARI
|
2921006WL019076
|
00078
|
CNRB0001004
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2921006_170223APB_FTO_1562242
|
2921006000NRG23170220230320726
|
005716695
|
17/02/2023
|
VALLI
|
VALLI
|
2921006WL019084
|
00078
|
CNRB0001533
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2921006_170223APB_FTO_1562838
|
2921006000NRG23170220230321260
|
005716695
|
17/02/2023
|
A.JOTHI
|
A.JOTHI
|
2921006WL019113
|
00227
|
KVBL0001118
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2921006_170323APB_FTO_1660363
|
2921006000NRG23170320230354829
|
025730281
|
17/03/2023
|
Shobana
|
Shobana
|
2921006WL020382
|
00078
|
CNRB0001004
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2921006_170323APB_FTO_1660624
|
2921006000NRG23170320230355285
|
025730281
|
17/03/2023
|
PETHANAN
|
PETHANAN
|
2921006WL020394
|
00468
|
UBIN0548022
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2921006_170622APB_FTO_359567
|
2921006000NRG23170620220098864
|
009596921
|
17/06/2022
|
IRULAPPAN
|
IRULAPPAN
|
2921006WL004798
|
00078
|
CNRB0001533
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2921006_170622APB_FTO_359567
|
2921006000NRG23170620220098867
|
009596921
|
17/06/2022
|
MADATHI
|
MADATHI
|
2921006WL004798
|
00078
|
CNRB0001533
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2921006_170622APB_FTO_361389
|
2921006000NRG23170620220100470
|
009596921
|
17/06/2022
|
K.MANITHAI
|
K.MANITHAI
|
2921006WL004945
|
00227
|
KVBL0001118
|
464
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2921006_170622APB_FTO_361389
|
2921006000NRG23170620220100489
|
009596921
|
17/06/2022
|
K.ESWARI
|
K.ESWARI
|
2921006WL004945
|
00227
|
KVBL0001118
|
1160
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2921006_170622APB_FTO_361389
|
2921006000NRG23170620220100496
|
009596921
|
17/06/2022
|
PARVATHI
|
PARVATHI
|
2921006WL004945
|
00227
|
KVBL0001118
|
928
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2921006_170622APB_FTO_361960
|
2921006000NRG23170620220100666
|
009596921
|
17/06/2022
|
VANATHAI
|
VANATHAI
|
2921006WL004960
|
00176
|
IDIB000P085
|
1175
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2921006_170622APB_FTO_363462
|
2921006000NRG23170620220101308
|
009596921
|
17/06/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL004997
|
00078
|
CNRB0001004
|
1000
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2921006_171122APB_FTO_1160493
|
2921006000NRG23171120220222771
|
010617351
|
17/11/2022
|
THENAMMAL
|
THENAMMAL
|
2921006WL014792
|
00176
|
IDIB000P085
|
1638
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2921006_171222APB_FTO_1296396
|
2921006000NRG23171220220256063
|
010082820
|
17/12/2022
|
A.JOTHI
|
A.JOTHI
|
2921006WL016376
|
00227
|
KVBL0001118
|
1250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2921006_180323APB_FTO_1664081
|
2921006000NRG23180320230356875
|
025730340
|
18/03/2023
|
S.AYYAMMAL
|
S.AYYAMMAL
|
2921006WL020442
|
00078
|
CNRB0001533
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2921006_180323APB_FTO_1664330
|
2921006000NRG23180320230357513
|
025730340
|
18/03/2023
|
PAPPU
|
PAPPU
|
2921006WL020461
|
00078
|
CNRB0001533
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2921006_180323APB_FTO_1664979
|
2921006000NRG23180320230358652
|
025730340
|
18/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2921006WL020498
|
00078
|
CNRB0001533
|
810
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2921006_180323APB_FTO_1665305
|
2921006000NRG23180320230358949
|
025730340
|
18/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL020502
|
00078
|
CNRB0001004
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2921006_180323APB_FTO_1666099
|
2921006000NRG23180320230359510
|
025730177
|
18/03/2023
|
SEENITHAI
|
SEENITHAI
|
2921006WL020517
|
00176
|
IDIB000P085
|
840
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
TN2921006_180323APB_FTO_1666099
|
2921006000NRG23180320230359569
|
025730177
|
18/03/2023
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL020517
|
00176
|
IDIB000P085
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2921006_181122APB_FTO_1165684
|
2921006000NRG23181120220224912
|
013030450
|
18/11/2022
|
ESWARI
|
ESWARI
|
2921006WL014900
|
00078
|
CNRB0001533
|
1405
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2921006_190522APB_FTO_215613
|
2921006000NRG23190520220052603
|
023844393
|
19/05/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL002296
|
00078
|
CNRB0001004
|
250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2921006_190522APB_FTO_215613
|
2921006000NRG23190520220052617
|
023844393
|
19/05/2022
|
K.ESWARI
|
K.ESWARI
|
2921006WL002296
|
00227
|
KVBL0001118
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2921006_190522APB_FTO_215758
|
2921006000NRG23190520220053129
|
023844393
|
19/05/2022
|
KITNAMMAL
|
KITNAMMAL
|
2921006WL002309
|
00078
|
CNRB0001533
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2921006_190522APB_FTO_215856
|
2921006000NRG23190520220053475
|
023844393
|
19/05/2022
|
Andichiyammal
|
Andichiyammal
|
2921006WL002317
|
00227
|
KVBL0001118
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2921006_210323FTO_1677156
|
2921006000NRG22210320230618696
|
025730131
|
21/03/2023
|
TAMILSELVI
|
TAMILSELVI
|
2921006WL0024195
|
00078
|
CNRB0001004
|
430
|
31/03/2023
|
A/c Blocked or Frozen
|
166
|
TN2921006_210323FTO_1677156
|
2921006000NRG22210320230618697
|
025730131
|
21/03/2023
|
TAMILSELVI
|
TAMILSELVI
|
2921006WL0024195
|
00078
|
CNRB0001004
|
848
|
31/03/2023
|
A/c Blocked or Frozen
|
167
|
TN2921006_191122APB_FTO_1169565
|
2921006000NRG23191120220226166
|
019838698
|
19/11/2022
|
NAGARATHINAM
|
NAGARATHINAM
|
2921006WL014969
|
00468
|
UBIN0548022
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2921006_200822APB_FTO_745263
|
2921006000NRG23200820220163639
|
014512495
|
20/08/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL010090
|
00176
|
IDIB000P085
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2921006_200822APB_FTO_745436
|
2921006000NRG23200820220163654
|
014512495
|
20/08/2022
|
JEYAKODI
|
JEYAKODI
|
2921006WL010091
|
00078
|
CNRB0001004
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2921006_210123APB_FTO_1471595
|
2921006000NRG23210120230296316
|
037268122
|
21/01/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921006WL018026
|
00078
|
CNRB0001004
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2921006_210123APB_FTO_1471595
|
2921006000NRG23210120230296318
|
037268122
|
21/01/2023
|
MAHESWARI
|
MAHESWARI
|
2921006WL018026
|
00078
|
CNRB0001004
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2921006_210123APB_FTO_1471595
|
2921006000NRG23210120230296319
|
037268122
|
21/01/2023
|
S.PONNUTHAI
|
S.PONNUTHAI
|
2921006WL018026
|
00227
|
KVBL0001118
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2921006_210123APB_FTO_1472481
|
2921006000NRG23210120230296359
|
037268122
|
21/01/2023
|
RAJA
|
RAJA
|
2921006WL018032
|
00078
|
CNRB0001533
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2921006_210123APB_FTO_1473263
|
2921006000NRG23210120230296450
|
037268122
|
21/01/2023
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL018040
|
00078
|
CNRB0001004
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2921006_210123APB_FTO_1473263
|
2921006000NRG23210120230296457
|
037268122
|
21/01/2023
|
A.JOTHI
|
A.JOTHI
|
2921006WL018040
|
00227
|
KVBL0001118
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2921006_210123APB_FTO_1473483
|
2921006000NRG23210120230296483
|
037268122
|
21/01/2023
|
Rajakumari
|
Rajakumari
|
2921006WL018041
|
00078
|
CNRB0001533
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2921006_210123APB_FTO_1473483
|
2921006000NRG23210120230296493
|
037268122
|
21/01/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL018041
|
00078
|
CNRB0001533
|
120
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2921006_210223APB_FTO_1576973
|
2921006000NRG23210220230324354
|
005713912
|
21/02/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL019227
|
00078
|
CNRB0001533
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2921006_210223APB_FTO_1576973
|
2921006000NRG23210220230324401
|
005713912
|
21/02/2023
|
MEENA
|
MEENA
|
2921006WL019227
|
00078
|
CNRB0001533
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2921006_211222APB_FTO_1317884
|
2921006000NRG23211220220260292
|
018558461
|
21/12/2022
|
JANAKI
|
JANAKI
|
2921006WL016522
|
00078
|
CNRB0001533
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2921006_220422APB_FTO_109937
|
2921006000NRG23220420220012960
|
017499728
|
22/04/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2921006WL000496
|
00176
|
IDIB000P085
|
440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2921006_220422APB_FTO_111114
|
2921006000NRG23220420220013425
|
017499728
|
22/04/2022
|
KARUPAYEE
|
KARUPAYEE
|
2921006WL000515
|
00468
|
UBIN0548022
|
768
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2921006_220422APB_FTO_114278
|
2921006000NRG23220420220014761
|
017499728
|
22/04/2022
|
MADATHI
|
MADATHI
|
2921006WL000585
|
00078
|
CNRB0001533
|
843
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2921006_220422APB_FTO_114802
|
2921006000NRG23220420220014823
|
017499728
|
22/04/2022
|
MAYIL
|
MAYIL
|
2921006WL000597
|
00078
|
CNRB0001004
|
220
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2921006_220722APB_FTO_580255
|
2921006000NRG23220720220142805
|
013646206
|
22/07/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL008482
|
00078
|
CNRB0001004
|
780
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2921006_220722APB_FTO_580953
|
2921006000NRG23220720220143118
|
013646206
|
22/07/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL008489
|
00176
|
IDIB000P085
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2921006_220722APB_FTO_583079
|
2921006000NRG23220720220143740
|
013646206
|
22/07/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2921006WL008557
|
00078
|
CNRB0001533
|
1000
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
188
|
TN2921006_220722APB_FTO_583079
|
2921006000NRG23220720220143749
|
013646206
|
22/07/2022
|
JANAKI
|
JANAKI
|
2921006WL008557
|
00078
|
CNRB0001533
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2921006_230323APB_FTO_1685114
|
2921006000NRG23230320230369958
|
025730314
|
23/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL020731
|
00078
|
CNRB0001004
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2921006_231122APB_FTO_1187333
|
2921006000NRG23231120220229307
|
026442047
|
23/11/2022
|
RAJA
|
RAJA
|
2921006WL015125
|
00078
|
CNRB0001533
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2921006_231222APB_FTO_1325592
|
2921006000NRG23231220220262001
|
018558934
|
23/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921006WL016634
|
00078
|
CNRB0001004
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2921006_231222APB_FTO_1325592
|
2921006000NRG23231220220262006
|
018558934
|
23/12/2022
|
MAHESWARI
|
MAHESWARI
|
2921006WL016634
|
00078
|
CNRB0001004
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2921006_231222APB_FTO_1327270
|
2921006000NRG23231220220263572
|
018558934
|
23/12/2022
|
K.ESWARI
|
K.ESWARI
|
2921006WL016731
|
00227
|
KVBL0001118
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2921006_231222APB_FTO_1327580
|
2921006000NRG23231220220263973
|
018558934
|
23/12/2022
|
SEENITHAI
|
SEENITHAI
|
2921006WL016750
|
00176
|
IDIB000P085
|
1500
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
TN2921006_231222APB_FTO_1329328
|
2921006000NRG23231220220264150
|
018558934
|
23/12/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL016778
|
00078
|
CNRB0001533
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2921006_231222APB_FTO_1329328
|
2921006000NRG23231220220264193
|
018558934
|
23/12/2022
|
MEENA
|
MEENA
|
2921006WL016778
|
00078
|
CNRB0001533
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2921006_240223APB_FTO_1583598
|
2921006000NRG23240220230327191
|
005716042
|
24/02/2023
|
MAHESWARI
|
MAHESWARI
|
2921006WL019290
|
00078
|
CNRB0001004
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2921006_240223APB_FTO_1584211
|
2921006000NRG23240220230327655
|
005716042
|
24/02/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL019319
|
00078
|
CNRB0001004
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2921006_240223APB_FTO_1585243
|
2921006000NRG23240220230328595
|
005716042
|
24/02/2023
|
RAJAMMAL
|
RAJAMMAL
|
2921006WL019350
|
00078
|
CNRB0001533
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2921006_240323APB_FTO_1688908
|
2921006000NRG23240320230372297
|
027904319
|
24/03/2023
|
Shobana
|
Shobana
|
2921006WL020804
|
00078
|
CNRB0001004
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2921006_240323APB_FTO_1689390
|
2921006000NRG23240320230372743
|
027904319
|
24/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2921006WL020819
|
00078
|
CNRB0001533
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2921006_240622APB_FTO_408429
|
2921006000NRG23240620220110443
|
022861757
|
24/06/2022
|
PETHANAN
|
PETHANAN
|
2921006WL005757
|
00468
|
UBIN0548022
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2921006_240622APB_FTO_412312
|
2921006000NRG23240620220112504
|
022861757
|
24/06/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL005832
|
00078
|
CNRB0001004
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2921006_240622APB_FTO_412495
|
2921006000NRG23240620220112611
|
022861757
|
24/06/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL005833
|
00176
|
IDIB000P085
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2921006_240822FTO_766680
|
2921006000NRG23240820220165491
|
020844961
|
24/08/2022
|
MAYIL
|
MAYIL
|
2921006WL0010238
|
00078
|
CNRB0001004
|
1150
|
05/09/2022
|
Account closed
|
206
|
TN2921006_240822FTO_766680
|
2921006000NRG23240820220165492
|
020844961
|
24/08/2022
|
MAYIL
|
MAYIL
|
2921006WL0010238
|
00078
|
CNRB0001004
|
660
|
05/09/2022
|
Account closed
|
207
|
TN2921006_240822FTO_766680
|
2921006000NRG23240820220165493
|
020844961
|
24/08/2022
|
MAYIL
|
MAYIL
|
2921006WL0010238
|
00078
|
CNRB0001004
|
220
|
05/09/2022
|
Account closed
|
208
|
TN2921006_240822FTO_766680
|
2921006000NRG23240820220165501
|
020844961
|
24/08/2022
|
SHANMUGAVEL
|
SHANMUGAVEL
|
2921006WL0010240
|
00176
|
IDIB000P085
|
281
|
01/09/2022
|
Account closed
|
209
|
TN2921006_241222APB_FTO_1333014
|
2921006000NRG23241220220264229
|
018559149
|
24/12/2022
|
A.JOTHI
|
A.JOTHI
|
2921006WL016780
|
00227
|
KVBL0001118
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2921006_250622APB_FTO_420696
|
2921006000NRG23250620220114974
|
022861675
|
25/06/2022
|
IRULAPPAN
|
IRULAPPAN
|
2921006WL005971
|
00078
|
CNRB0001533
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2921006_251122APB_FTO_1194531
|
2921006000NRG23251120220231023
|
026441448
|
25/11/2022
|
THENAMMAL
|
THENAMMAL
|
2921006WL015235
|
00176
|
IDIB000P085
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2921006_251122APB_FTO_1195235
|
2921006000NRG23251120220231346
|
026441448
|
25/11/2022
|
RAJA
|
RAJA
|
2921006WL015255
|
00078
|
CNRB0001533
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2921006_260522APB_FTO_233191
|
2921006000NRG23260520220063154
|
036402979
|
26/05/2022
|
MEENA
|
MEENA
|
2921006WL002795
|
00078
|
CNRB0001533
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2921006_270522APB_FTO_234403
|
2921006000NRG23260520220063593
|
010787349
|
27/05/2022
|
UTHAMPARAI
|
UTHAMPARAI
|
2921006WL002825
|
00176
|
IDIB000P085
|
1200
|
07/06/2022
|
Account closed
|
215
|
TN2921006_260822APB_FTO_777327
|
2921006000NRG23260820220168198
|
011286800
|
26/08/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL010489
|
00176
|
IDIB000P085
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2921006_261122APB_FTO_1199396
|
2921006000NRG23261120220233128
|
026441682
|
26/11/2022
|
A.JOTHI
|
A.JOTHI
|
2921006WL015340
|
00227
|
KVBL0001118
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2921006_261122APB_FTO_1201807
|
2921006000NRG23261120220234364
|
026441682
|
26/11/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL015392
|
00078
|
CNRB0001004
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2921006_261122APB_FTO_1201961
|
2921006000NRG23261120220234420
|
026441682
|
26/11/2022
|
MEENA
|
MEENA
|
2921006WL015393
|
00078
|
CNRB0001533
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2921006_280522APB_FTO_235794
|
2921006000NRG23270520220065146
|
010787220
|
28/05/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL002876
|
00078
|
CNRB0001533
|
1410
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2921006_280522APB_FTO_235794
|
2921006000NRG23270520220065158
|
010787220
|
28/05/2022
|
P.MEENATCHI
|
P.MEENATCHI
|
2921006WL002876
|
00078
|
CNRB0001533
|
705
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2921006_280522APB_FTO_235794
|
2921006000NRG23270520220065176
|
010787220
|
28/05/2022
|
NAGAJOTHI
|
NAGAJOTHI
|
2921006WL002876
|
00078
|
CNRB0001533
|
235
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2921006_280522APB_FTO_235794
|
2921006000NRG23270520220065179
|
010787220
|
28/05/2022
|
MEENA
|
MEENA
|
2921006WL002876
|
00078
|
CNRB0001533
|
1410
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2921006_280522APB_FTO_235859
|
2921006000NRG23270520220065276
|
010787220
|
28/05/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL002884
|
00078
|
CNRB0001004
|
460
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2921006_280522APB_FTO_235870
|
2921006000NRG23270520220065788
|
010787220
|
28/05/2022
|
K.MANITHAI
|
K.MANITHAI
|
2921006WL002922
|
00227
|
KVBL0001118
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2921006_280522APB_FTO_235874
|
2921006000NRG23270520220065943
|
010787220
|
28/05/2022
|
K.ESWARI
|
K.ESWARI
|
2921006WL002925
|
00227
|
KVBL0001118
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2921006_280123APB_FTO_1495350
|
2921006000NRG23280120230302247
|
037296952
|
28/01/2023
|
SEENITHAI
|
SEENITHAI
|
2921006WL018245
|
00176
|
IDIB000P085
|
1500
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
TN2921006_280123APB_FTO_1498782
|
2921006000NRG23280120230303491
|
037296952
|
28/01/2023
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL018298
|
00078
|
CNRB0001004
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2921006_280123APB_FTO_1499033
|
2921006000NRG23280120230303569
|
037296952
|
28/01/2023
|
RAJA
|
RAJA
|
2921006WL018303
|
00078
|
CNRB0001533
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2921006_290422APB_FTO_154853
|
2921006000NRG23290420220021313
|
018427951
|
29/04/2022
|
UTHAMPARAI
|
UTHAMPARAI
|
2921006WL000902
|
00176
|
IDIB000P085
|
1380
|
16/05/2022
|
Account closed
|
230
|
TN2921006_290422APB_FTO_160007
|
2921006000NRG23290420220022891
|
018427951
|
29/04/2022
|
KARUPAYEE
|
KARUPAYEE
|
2921006WL000997
|
00468
|
UBIN0548022
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2921006_290422APB_FTO_163813
|
2921006000NRG23290420220023772
|
018427951
|
29/04/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL001081
|
00176
|
IDIB000P085
|
1530
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2921006_290422APB_FTO_165168
|
2921006000NRG23290420220024110
|
018427951
|
29/04/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2921006WL001096
|
00176
|
IDIB000P085
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2921006_290922APB_FTO_939260
|
2921006000NRG23290920220187643
|
030361614
|
29/09/2022
|
MUTHU
|
MUTHU
|
2921006WL012143
|
00176
|
IDIB000P085
|
160
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2921006_301222APB_FTO_1361657
|
2921006000NRG23301220220269843
|
037296222
|
30/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921006WL016955
|
00078
|
CNRB0001004
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2921006_301222APB_FTO_1361657
|
2921006000NRG23301220220269850
|
037296222
|
30/12/2022
|
MAHESWARI
|
MAHESWARI
|
2921006WL016955
|
00078
|
CNRB0001004
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2921006_301222APB_FTO_1361657
|
2921006000NRG23301220220269851
|
037296222
|
30/12/2022
|
S.PONNUTHAI
|
S.PONNUTHAI
|
2921006WL016955
|
00227
|
KVBL0001118
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2921006_301222APB_FTO_1363266
|
2921006000NRG23301220220270649
|
037296222
|
30/12/2022
|
ANNAMAYIL
|
ANNAMAYIL
|
2921006WL016983
|
00078
|
CNRB0001533
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2921006_301222APB_FTO_1366966
|
2921006000NRG23301220220273119
|
037296222
|
30/12/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL017065
|
00176
|
IDIB000P085
|
1530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2921006_301222APB_FTO_1367231
|
2921006000NRG23301220220273146
|
037296222
|
30/12/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL017066
|
00078
|
CNRB0001004
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2921006_301222APB_FTO_1367231
|
2921006000NRG23301220220273158
|
037296222
|
30/12/2022
|
A.JOTHI
|
A.JOTHI
|
2921006WL017066
|
00227
|
KVBL0001118
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2921006_310323APB_FTO_1717178
|
2921006000NRG23310320230388625
|
038719713
|
31/03/2023
|
S.AYYAMMAL
|
S.AYYAMMAL
|
2921006WL021239
|
00078
|
CNRB0001533
|
1686
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2921006_310323APB_FTO_1717642
|
2921006000NRG23310320230389635
|
038719713
|
31/03/2023
|
Shobana
|
Shobana
|
2921006WL021258
|
00078
|
CNRB0001004
|
1686
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2921006_310323APB_FTO_1717836
|
2921006000NRG23310320230390079
|
038719713
|
31/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL021272
|
00078
|
CNRB0001004
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2921006_310323APB_FTO_1718119
|
2921006000NRG23310320230390900
|
038719713
|
31/03/2023
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL021298
|
00176
|
IDIB000P085
|
1500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2921006_310323APB_FTO_1720233
|
2921006000NRG23310320230392909
|
038719713
|
31/03/2023
|
S.AYYAMMAL
|
S.AYYAMMAL
|
2921006WL021390
|
00078
|
CNRB0001533
|
562
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2921006_310323APB_FTO_1720263
|
2921006000NRG23310320230392932
|
038719713
|
31/03/2023
|
PAPPU
|
PAPPU
|
2921006WL021392
|
00078
|
CNRB0001533
|
562
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2921006_311022APB_FTO_1085927
|
2921006000NRG23311020220207131
|
015710848
|
31/10/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL013897
|
00078
|
CNRB0001533
|
660
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2921006_311022APB_FTO_1085927
|
2921006000NRG23311020220207157
|
015710848
|
31/10/2022
|
MEENA
|
MEENA
|
2921006WL013897
|
00078
|
CNRB0001533
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2921006_311222APB_FTO_1370627
|
2921006000NRG23311220220273635
|
037268502
|
31/12/2022
|
Rajakumari
|
Rajakumari
|
2921006WL017085
|
00078
|
CNRB0001533
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|