Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:30:02 AM 
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Rejection Details

State : TAMIL NADU District : KRISHNAGIRI Block : KRISHNAGIRI



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 TN2930001_260823FTO_711868 2930001000NRG22170520222674126 051504828 26/08/2023 Muththulakshmi Muththulakshmi 2930001WL0052645 00078 CNRB0016175 1200 07/11/2023 No Such Account
2 TN2930001_260823FTO_711868 2930001000NRG22170520222674139 051504828 26/08/2023 Rami Rami 2930001WL0052648 00415 SBIN0000862 1000 07/11/2023 No Such Account
3 TN2930001_260823FTO_711868 2930001000NRG22250820222674719 051504828 26/08/2023 Muththammal Muththammal 2930001WL0052793 00415 SBIN0012784 1000 07/11/2023 No Such Account
4 TN2930001_260823FTO_711868 2930001000NRG22250820222674720 051504828 26/08/2023 Malar Malar 2930001WL0052794 00078 CNRB0016175 1000 07/11/2023 No Such Account
5 TN2930001_260823FTO_711868 2930001000NRG22250820222674721 051504828 26/08/2023 Kempu Kempu 2930001WL0052795 00078 CNRB0016175 840 07/11/2023 No Such Account
6 TN2930001_260823FTO_711868 2930001000NRG22250820222674730 051504828 26/08/2023 Ellammal Ellammal 2930001WL0052796 00176 IDIB000K143 1638 07/11/2023 No Such Account
7 TN2930001_260823FTO_711868 2930001000NRG22250820222674732 051504828 26/08/2023 Selvi Selvi 2930001WL0052798 00078 CNRB0016175 1536 07/11/2023 No Such Account
8 TN2930001_250723APB_FTO_549505 2930001000NRG24210720230958519 017878084 25/07/2023 Poongodi Poongodi 2930001WL018950 00078 CNRB0016175 1040 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2930001_250723APB_FTO_549495 2930001000NRG24210720230959508 017878084 25/07/2023 Gomathi Gomathi 2930001WL018965 00078 CNRB0016175 1300 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2930001_250723APB_FTO_549495 2930001000NRG24210720230959528 017878084 25/07/2023 Nathiya Nathiya 2930001WL018965 00078 CNRB0016175 1560 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2930001_250923FTO_833668 2930001000NRG24220920231616194 016335692 25/09/2023 Sharda Sharda 2930001WL030908 00691 IPOS0000001 1400 03/10/2023 No Such Account
12 TN2930001_250923APB_FTO_833588 2930001000NRG24220920231627816 016338285 25/09/2023 Baby Baby 2930001WL031113 00176 IDIB000M084 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2930001_261223APB_FTO_1235058 2930001000NRG24221220232399776 044817906 26/12/2023 Ammu Ammu 2930001WL047965 00048 BKID0008170 550 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2930001_261223APB_FTO_1235037 2930001000NRG24221220232403444 044817906 26/12/2023 Krishnaveni Krishnaveni 2930001WL048042 00078 CNRB0016175 780 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2930001_261223APB_FTO_1235037 2930001000NRG24221220232403450 044817906 26/12/2023 Chinnathai Chinnathai 2930001WL048042 00078 CNRB0016175 260 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2930001_261223APB_FTO_1235037 2930001000NRG24221220232403495 044817906 26/12/2023 Sridevi Sridevi 2930001WL048042 00078 CNRB0016175 520 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2930001_260623FTO_426581 2930001000NRG24230620230660709 036103157 26/06/2023 Ramakkal Ramakkal 2930001WL013207 00089 CBIN0282107 1080 15/07/2023 Account closed
18 TN2930001_260623APB_FTO_426582 2930001000NRG24230620230660778 036102322 26/06/2023 Venkatalakshmi Venkatalakshmi 2930001WL013207 00089 CBIN0282107 810 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2930001_260623APB_FTO_423286 2930001000NRG24230620230663104 036102322 26/06/2023 Vasantha Vasantha 2930001WL013289 00048 BKID0008170 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2930001_250923FTO_833520 2930001000NRG24230920231631287 016335692 25/09/2023 Srilatha Ramesh Srilatha Ramesh 2930001WL031169 00045 BARB0KUNDAR 813 03/10/2023 A/c Blocked or Frozen
21 TN2930001_250923APB_FTO_832228 2930001000NRG24230920231632840 016338285 25/09/2023 Saroja Saroja 2930001WL031181 00415 SBIN0000862 540 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2930001_250923APB_FTO_833301 2930001000NRG24230920231634669 016338285 25/09/2023 Indhira Indhira 2930001WL031205 00078 CNRB0016175 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2930001_250923APB_FTO_832941 2930001000NRG24230920231635389 039186470 25/09/2023 Sakthi Sakthi 2930001WL031218 00176 IDIB000M084 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2930001_250923APB_FTO_832991 2930001000NRG24230920231636998 039186470 25/09/2023 Selvi Selvi 2930001WL031254 00176 IDIB000K143 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2930001_250923APB_FTO_832276 2930001000NRG24230920231639184 016338285 25/09/2023 Santha Santha 2930001WL031291 00177 IOBA0001030 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2930001_241123APB_FTO_1105491 2930001000NRG24231120232138413 028035554 24/11/2023 Ponmathi Ponmathi 2930001WL041765 00045 BARB0KRIDHA 1620 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2930001_241123APB_FTO_1105619 2930001000NRG24231120232139739 028035554 24/11/2023 Vijayalakshmi Vijayalakshmi 2930001WL041793 00176 IDIB000K143 900 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2930001_241123APB_FTO_1105619 2930001000NRG24231120232139783 028035554 24/11/2023 Govinthan Govinthan 2930001WL041793 00176 IDIB000K143 900 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2930001_260623APB_FTO_424016 2930001000NRG24240620230694666 036102322 26/06/2023 Jagatha Jagatha 2930001WL013937 00176 IDIB000K143 1380 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2930001_260623APB_FTO_423144 2930001000NRG24240620230696905 036102322 26/06/2023 Perumakkal Perumakkal 2930001WL013994 00048 BKID0008170 1080 14/07/2023 A/c Blocked or Frozen
31 TN2930001_260623APB_FTO_421316 2930001000NRG24240620230698385 036102322 26/06/2023 Venkatammal Venkatammal 2930001WL014018 00045 BARB0KUNDAR 1350 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2930001_260623APB_FTO_421374 2930001000NRG24240620230698856 036102322 26/06/2023 Raji Raji 2930001WL014025 00089 CBIN0282107 1638 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 TN2930001_260623APB_FTO_420950 2930001000NRG24240620230699967 036102322 26/06/2023 Salammal Salammal 2930001WL014061 00177 IOBA0001030 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2930001_250723APB_FTO_549377 2930001000NRG24240720230985735 017878084 25/07/2023 Selvi Selvi 2930001WL019426 00176 IDIB000K143 1350 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2930001_250723APB_FTO_549566 2930001000NRG24240720230988079 017878084 25/07/2023 Chandira Chandira 2930001WL019454 00078 CNRB0016175 1638 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2930001_240723APB_FTO_547645 2930001000NRG24240720230990492 017878084 24/07/2023 Saroja Saroja 2930001WL019488 00415 SBIN0000862 1350 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2930001_251123APB_FTO_1110174 2930001000NRG24241120232157448 028019977 25/11/2023 Bakiya Lakshmi Bakiya Lakshmi 2930001WL042303 00045 BARB0KRIDHA 840 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2930001_260523FTO_258562 2930001000NRG24250520230388582 016287197 26/05/2023 Kanaga Kanaga 2930001WL008104 00354 PUNB0663900 260 17/06/2023 No Such Account
39 TN2930001_260523APB_FTO_258567 2930001000NRG24250520230388641 016287119 26/05/2023 Saroja Saroja 2930001WL008104 00089 CBIN0282107 1040 17/06/2023 A/c Blocked or Frozen
40 TN2930001_250723APB_FTO_551479 2930001000NRG24250720230994902 017878084 25/07/2023 Sumathi Sumathi 2930001WL019595 00045 BARB0KUNDAR 1638 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2930001_250723APB_FTO_552202 2930001000NRG24250720230995339 017878084 25/07/2023 Sudha Sudha 2930001WL019613 00176 IDIB000K143 810 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2930001_260224APB_FTO_1418727 2930001000NRG24260220242839376 035682070 26/02/2024 Malliga Malliga 2930001WL058656 00468 UBIN0555878 1620 17/04/2024 Participant not mapped to the product
43 TN2930001_260224APB_FTO_1420373 2930001000NRG24260220242842705 035682070 26/02/2024 Muthulakshmi Muthulakshmi 2930001WL058726 00415 SBIN0000862 645 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2930001_260224APB_FTO_1420420 2930001000NRG24260220242843421 035682070 26/02/2024 Sumathi Sumathi 2930001WL058743 00045 BARB0KRIDHA 1740 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2930001_270523APB_FTO_263701 2930001000NRG24260520230407522 016286927 27/05/2023 Soniyammal Soniyammal 2930001WL008482 00177 IOBA0001030 1560 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2930001_260623APB_FTO_421755 2930001000NRG24260620230701053 036102322 26/06/2023 Baby Baby 2930001WL014102 00176 IDIB000M084 1350 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2930001_260623APB_FTO_423380 2930001000NRG24260620230701211 036102322 26/06/2023 Panjale Panjale 2930001WL014105 00415 SBIN0000862 1040 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2930001_260623APB_FTO_423304 2930001000NRG24260620230701332 036102322 26/06/2023 Gomathi Gomathi 2930001WL014107 00078 CNRB0016175 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2930001_260623APB_FTO_423349 2930001000NRG24260620230701449 036102322 26/06/2023 Krishnaveni Krishnaveni 2930001WL014110 00078 CNRB0016175 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2930001_260623APB_FTO_423349 2930001000NRG24260620230701452 036102322 26/06/2023 Chinnathai Chinnathai 2930001WL014110 00078 CNRB0016175 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2930001_260623APB_FTO_423349 2930001000NRG24260620230701516 036102322 26/06/2023 Amirtha Amirtha 2930001WL014110 00078 CNRB0016175 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2930001_260823APB_FTO_706640 2930001000NRG24260820231345520 051504693 26/08/2023 Muthulakshmi Muthulakshmi 2930001WL026140 00415 SBIN0000862 880 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2930001_260823APB_FTO_710999 2930001000NRG24260820231346467 051504693 26/08/2023 Samakkal Samakkal 2930001WL026159 00089 CBIN0282107 1120 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2930001_260823APB_FTO_710338 2930001000NRG24260820231347529 051504693 26/08/2023 Krishnaveni Krishnaveni 2930001WL026182 00078 CNRB0016175 720 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2930001_260823APB_FTO_710338 2930001000NRG24260820231347533 051504693 26/08/2023 Chinnathai Chinnathai 2930001WL026182 00078 CNRB0016175 1200 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2930001_260823APB_FTO_710338 2930001000NRG24260820231347561 051504693 26/08/2023 Rajammal Rajammal 2930001WL026182 00078 CNRB0016175 960 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2930001_260823APB_FTO_710338 2930001000NRG24260820231347583 051504693 26/08/2023 Gnaneshwari Gnaneshwari 2930001WL026182 00078 CNRB0016175 480 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2930001_260823APB_FTO_710338 2930001000NRG24260820231347591 051504693 26/08/2023 selvi selvi 2930001WL026182 00078 CNRB0016175 720 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2930001_260823APB_FTO_710264 2930001000NRG24260820231348094 051504693 26/08/2023 Poongodi Poongodi 2930001WL026199 00078 CNRB0016175 810 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2930001_010423FTO_1790 2930001000NRG23010420232406597 018529249 01/04/2023 Kanaga Kanaga 2930001WL068734 00089 CBIN0282107 1040 06/05/2023 No Such Account
61 TN2930001_010423APB_FTO_1764 2930001000NRG23010420232406731 018529140 01/04/2023 Santhi Santhi 2930001WL068736 00078 CNRB0016175 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2930001_010423APB_FTO_1747 2930001000NRG23010420232406819 018529140 01/04/2023 Sumithira Sumithira 2930001WL068737 00078 CNRB0016175 950 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2930001_010423APB_FTO_1747 2930001000NRG23010420232406830 018529140 01/04/2023 Amirtha Amirtha 2930001WL068737 00078 CNRB0016175 950 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2930001_010423APB_FTO_1632 2930001000NRG23010420232407378 018529140 01/04/2023 malliga malliga 2930001WL068746 00176 IDIB000K143 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2930001_010423APB_FTO_3498 2930001000NRG23010420232413070 018529140 01/04/2023 Maliga Maliga 2930001WL068922 00045 BARB0KUNDAR 920 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2930001_020224APB_FTO_1350117 2930001000NRG24010220242670452 028442113 02/02/2024 Mangammal Mangammal 2930001WL054454 00177 IOBA0001030 560 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2930001_010324APB_FTO_1432038 2930001000NRG24010320242858823 033677633 01/03/2024 Ponmathi Ponmathi 2930001WL059121 00045 BARB0KRIDHA 1400 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2930001_010324APB_FTO_1431847 2930001000NRG24010320242861597 033677633 01/03/2024 Sulochana Sulochana 2930001WL059169 00176 IDIB000M084 1680 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2930001_020324APB_FTO_1434967 2930001000NRG24010320242866028 033677633 02/03/2024 Sumathi Sumathi 2930001WL059245 00045 BARB0KRIDHA 1200 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2930001_020324APB_FTO_1434958 2930001000NRG24010320242867379 033677633 02/03/2024 Rajammal Rajammal 2930001WL059268 00176 IDIB000M084 1100 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2930001_020324APB_FTO_1435017 2930001000NRG24010320242871322 033677633 02/03/2024 Thulaciyammal Thulaciyammal 2930001WL059325 00078 CNRB0016175 560 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2930001_020324APB_FTO_1435078 2930001000NRG24010320242871477 033677633 02/03/2024 Jayalakshmi Jayalakshmi 2930001WL059326 00078 CNRB0016175 1560 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2930001_020324APB_FTO_1434624 2930001000NRG24010320242871783 033677633 02/03/2024 Krishnaveni Krishnaveni 2930001WL059333 00078 CNRB0016175 1400 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2930001_020324APB_FTO_1435020 2930001000NRG24010320242872120 033677633 02/03/2024 Malliga Malliga 2930001WL059341 00176 IDIB000K143 780 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2930001_020324APB_FTO_1435020 2930001000NRG24010320242872164 033677633 02/03/2024 Vanitha Vanitha 2930001WL059341 00176 IDIB000K143 260 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2930001_010324APB_FTO_1433617 2930001000NRG24010320242872169 033677633 01/03/2024 Chinnasammy Chinnasammy 2930001WL059342 00048 BKID0008170 1680 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2930001_020324APB_FTO_1435027 2930001000NRG24010320242872210 033677633 02/03/2024 Poongodi Poongodi 2930001WL059343 00078 CNRB0016175 1638 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2930001_010723APB_FTO_447097 2930001000NRG24010720230766598 036102725 01/07/2023 Raji Raji 2930001WL015448 00089 CBIN0282107 1638 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 TN2930001_010723APB_FTO_447070 2930001000NRG24010720230767985 036102725 01/07/2023 Soniyammal Soniyammal 2930001WL015466 00177 IOBA0001030 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2930001_010723APB_FTO_447070 2930001000NRG24010720230767991 036102725 01/07/2023 Selvi Selvi 2930001WL015466 00177 IOBA0001030 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2930001_010723FTO_448742 2930001000NRG24010720230770437 036101877 01/07/2023 Indhumathi Indhumathi 2930001WL015500 00078 CNRB0016175 1560 15/07/2023 No Such Account
82 TN2930001_010723APB_FTO_448750 2930001000NRG24010720230770487 036102725 01/07/2023 Kamachi Kamachi 2930001WL015500 00078 CNRB0016175 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2930001_010723APB_FTO_446996 2930001000NRG24010720230770619 036102725 01/07/2023 Nandhini Nandhini 2930001WL015502 00089 CBIN0282107 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2930001_010723FTO_448596 2930001000NRG24010720230774620 036101877 01/07/2023 Shanmugapriya Shanmugapriya 2930001WL015573 00691 IPOS0000001 1620 15/07/2023 No Such Account
85 TN2930001_010823FTO_581425 2930001000NRG24010820231068674 014465093 01/08/2023 Thulasi Thulasi 2930001WL021239 00078 CNRB0016175 1300 07/08/2023 No Such Account
86 TN2930001_010823APB_FTO_581411 2930001000NRG24010820231068732 014464979 01/08/2023 Poongodi Poongodi 2930001WL021240 00078 CNRB0016175 780 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2930001_010823APB_FTO_581411 2930001000NRG24010820231068776 014464979 01/08/2023 Anitha Anitha 2930001WL021240 00078 CNRB0016175 260 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2930001_010823APB_FTO_581284 2930001000NRG24010820231068819 014464979 01/08/2023 Jayasri Jayasri 2930001WL021241 00078 CNRB0016175 1638 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2930001_010823FTO_581227 2930001000NRG24010820231068966 014465093 01/08/2023 Chinnamoku Muniyappan Chinnamoku Muniyappan 2930001WL021248 00078 CNRB0016175 1040 07/08/2023 No Such Account
90 TN2930001_010823FTO_581176 2930001000NRG24010820231069374 014465093 01/08/2023 Lakshmi Ramakrishnan Lakshmi Ramakrishnan 2930001WL021254 00415 SBIN0000862 1350 07/08/2023 No Such Account
91 TN2930001_010823APB_FTO_582964 2930001000NRG24010820231069815 014464979 01/08/2023 Yasoda Yasoda 2930001WL021282 00177 IOBA0001030 800 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2930001_010823APB_FTO_582949 2930001000NRG24010820231069896 014464979 01/08/2023 Lakshmi Lakshmi 2930001WL021284 00176 IDIB000M084 540 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2930001_010823FTO_584252 2930001000NRG24010820231070319 014465093 01/08/2023 Makarani Muniraj Makarani Muniraj 2930001WL021291 00415 SBIN0000862 1040 07/08/2023 Account closed
94 TN2930001_010923APB_FTO_745049 2930001000NRG24010920231420911 051505032 01/09/2023 Lakshmi Lakshmi 2930001WL027527 00045 BARB0KRIDHA 1120 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2930001_010923FTO_742844 2930001000NRG24010920231421176 051504653 01/09/2023 Sarasammal Sarasammal 2930001WL027536 00176 IDIB000M084 1080 07/11/2023 Account closed
96 TN2930001_010923APB_FTO_744335 2930001000NRG24010920231421246 051505032 01/09/2023 Amaravathi Amaravathi 2930001WL027537 00045 BARB0KRIDHA 840 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2930001_010923APB_FTO_744335 2930001000NRG24010920231421259 051505032 01/09/2023 Sumathi Sumathi 2930001WL027537 00045 BARB0KRIDHA 1680 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2930001_010923APB_FTO_744309 2930001000NRG24010920231421575 051505032 01/09/2023 Radha Radha 2930001WL027546 00089 CBIN0282107 1638 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2930001_261223APB_FTO_1235933 2930001000NRG24261220232426209 044817906 26/12/2023 Poongodi Poongodi 2930001WL048515 00078 CNRB0016175 1088 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2930001_261223APB_FTO_1236681 2930001000NRG24261220232426904 044817906 26/12/2023 Tamilselvi Tamilselvi 2930001WL048538 00078 CNRB0016175 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2930001_270124APB_FTO_1330815 2930001000NRG24270120242631073 028448540 27/01/2024 Chendrayan Chendrayan 2930001WL053576 00415 SBIN0000862 810 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2930001_270124APB_FTO_1330797 2930001000NRG24270120242632041 028448540 27/01/2024 Ellammal Ellammal 2930001WL053600 00415 SBIN0000862 1620 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2930001_270124APB_FTO_1330785 2930001000NRG24270120242634006 028448540 27/01/2024 Murugammal Murugammal 2930001WL053625 00415 SBIN0000862 810 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2930001_270124APB_FTO_1333230 2930001000NRG24270120242639117 028448540 27/01/2024 Sumathi Sumathi 2930001WL053732 00078 CNRB0016175 1120 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2930001_270124APB_FTO_1333220 2930001000NRG24270120242639187 028448540 27/01/2024 Panjali Panjali 2930001WL053734 00415 SBIN0000862 540 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2930001_270124APB_FTO_1333203 2930001000NRG24270120242639232 028448540 27/01/2024 Kalaiselvi Venkattaraman Kalaiselvi Venkattaraman 2930001WL053736 00078 CNRB0016175 1686 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2930001_270124APB_FTO_1333197 2930001000NRG24270120242639318 028448540 27/01/2024 Mayela Mayela 2930001WL053740 00078 CNRB0016175 1680 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2930001_270124APB_FTO_1333179 2930001000NRG24270120242640311 028448540 27/01/2024 Manjula Manjula 2930001WL053756 00078 CNRB0016175 1400 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2930001_270124APB_FTO_1330648 2930001000NRG24270120242641072 028448540 27/01/2024 Vimala Vimala 2930001WL053778 00048 BKID0008170 1400 31/03/2024 A/c Blocked or Frozen
110 TN2930001_270124APB_FTO_1332853 2930001000NRG24270120242645541 028448540 27/01/2024 Tamilselvi Tamilselvi 2930001WL053865 00078 CNRB0016175 1680 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2930001_270124APB_FTO_1332236 2930001000NRG24270120242645598 028448540 27/01/2024 Malliga Malliga 2930001WL053866 00176 IDIB000K143 1680 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2930001_270124APB_FTO_1332778 2930001000NRG24270120242650833 028448540 27/01/2024 Chinnasammy Chinnasammy 2930001WL053960 00048 BKID0008170 280 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2930001_270224APB_FTO_1422535 2930001000NRG24270220242849402 035681565 27/02/2024 Meena Meena 2930001WL058906 00177 IOBA0001030 1160 17/04/2024 KYC Documents Pending
114 TN2930001_270224APB_FTO_1422533 2930001000NRG24270220242849522 035681565 27/02/2024 Malliga Malliga 2930001WL058907 00176 IDIB000K143 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2930001_300523FTO_281898 2930001000NRG24220520230365151 016286506 30/05/2023 Poongodi Poongodi 2930001WL0007540 00176 IDIB000K143 1000 17/06/2023 A/c Blocked or Frozen
116 TN2930001_300523FTO_281898 2930001000NRG24220520230365356 016286506 30/05/2023 Jayalakshmi Jayalakshmi 2930001WL0007547 00078 CNRB0016175 1040 17/06/2023 Account closed
117 TN2930001_270523APB_FTO_270579 2930001000NRG24260520230400068 016286777 27/05/2023 Baby Baby 2930001WL008323 00176 IDIB000M084 1560 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2930001_010923APB_FTO_742343 2930001000NRG24010920231421838 051505032 01/09/2023 Vimala Vimala 2930001WL027556 00089 CBIN0282107 810 07/11/2023 A/c Blocked or Frozen
119 TN2930001_010923APB_FTO_743351 2930001000NRG24010920231424925 039186239 01/09/2023 Santha Santha 2930001WL027581 00177 IOBA0001030 1620 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2930001_010923APB_FTO_743467 2930001000NRG24010920231425355 039186239 01/09/2023 Gantha Gantha 2930001WL027584 00177 IOBA0001030 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2930001_010923APB_FTO_744559 2930001000NRG24010920231425625 039186239 01/09/2023 Selvi Selvi 2930001WL027587 00176 IDIB000K143 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2930001_010923APB_FTO_744478 2930001000NRG24010920231427638 039186239 01/09/2023 Muthan Muthan 2930001WL027621 00177 IOBA0001030 1400 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2930001_011123FTO_1004343 2930001000NRG24011120231952702 033626743 01/11/2023 M.Vijiya M.Vijiya 2930001WL037284 00177 IOBA0001030 1000 20/11/2023 Account closed
124 TN2930001_011223APB_FTO_1135807 2930001000NRG24011220232208613 057031150 01/12/2023 Madhammal Madhammal 2930001WL043663 00045 BARB0KRIDHA 1350 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2930001_011223APB_FTO_1135807 2930001000NRG24011220232208694 057031150 01/12/2023 Chandra Nachiyappan Chandra Nachiyappan 2930001WL043663 00176 IDIB000K143 1350 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2930001_020124APB_FTO_1262424 2930001000NRG24020120242483303 044180403 02/01/2024 Maheswari Maheswari 2930001WL049740 00177 IOBA0001030 270 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2930001_020923APB_FTO_747724 2930001000NRG24020920231431481 039186239 02/09/2023 Ammu Ammu 2930001WL027660 00048 BKID0008170 1080 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2930001_020923APB_FTO_747529 2930001000NRG24020920231432067 039186239 02/09/2023 Chinnammal Chinnammal 2930001WL027675 00415 SBIN0012784 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2930001_020923APB_FTO_747529 2930001000NRG24020920231432121 039186239 02/09/2023 Panjale Panjale 2930001WL027675 00415 SBIN0000862 1590 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2930001_020923APB_FTO_747493 2930001000NRG24020920231432294 039186239 02/09/2023 Muniyammal Muniyammal 2930001WL027679 00078 CNRB0016175 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2930001_020923APB_FTO_747475 2930001000NRG24020920231432445 039186239 02/09/2023 Deepa Deepa 2930001WL027682 00078 CNRB0016175 1140 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2930001_020923APB_FTO_747475 2930001000NRG24020920231432497 039186239 02/09/2023 Tamilselvi Tamilselvi 2930001WL027682 00078 CNRB0016175 1140 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2930001_020923APB_FTO_747442 2930001000NRG24020920231432756 039186239 02/09/2023 Gomathi Gomathi 2930001WL027687 00078 CNRB0016175 810 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2930001_020923APB_FTO_747442 2930001000NRG24020920231432778 039186239 02/09/2023 Nathiya Nathiya 2930001WL027687 00078 CNRB0016175 1080 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2930001_030124APB_FTO_1264992 2930001000NRG24030120242485559 044180551 03/01/2024 Kavitha Kavitha 2930001WL049801 00176 IDIB000K143 810 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2930001_030124APB_FTO_1265363 2930001000NRG24030120242485947 044180551 03/01/2024 Parvathi Parvathi 2930001WL049820 00415 SBIN0012784 1080 12/03/2024 A/c Blocked or Frozen
137 TN2930001_270523APB_FTO_270498 2930001000NRG24260520230402117 016286777 27/05/2023 Eswari Eswari 2930001WL008354 00045 BARB0KUNDAR 1560 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2930001_290523APB_FTO_273384 2930001000NRG24260520230402992 016286777 29/05/2023 Vasantha Vasantha 2930001WL008386 00048 BKID0008170 1300 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2930001_290523APB_FTO_273371 2930001000NRG24260520230403577 016286777 29/05/2023 Ammu Ammu 2930001WL008401 00048 BKID0008170 1300 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2930001_290523APB_FTO_273360 2930001000NRG24260520230404884 016286777 29/05/2023 Gomathi Gomathi 2930001WL008412 00078 CNRB0016175 850 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2930001_270523APB_FTO_270318 2930001000NRG24260520230407129 016286777 27/05/2023 Muthulakshmi Muthulakshmi 2930001WL008470 00415 SBIN0000862 1040 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2930001_290523APB_FTO_273305 2930001000NRG24260520230407750 016286777 29/05/2023 Sagunthala Sagunthala 2930001WL008487 00176 IDIB000K143 1300 17/06/2023 A/c Blocked or Frozen
143 TN2930001_290523APB_FTO_273285 2930001000NRG24260520230408261 016286777 29/05/2023 Nagarani Nagarani 2930001WL008500 00078 CNRB0016175 1560 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2930001_301023APB_FTO_1000152 2930001000NRG24261020231924088 033628282 30/10/2023 Vijayalakshmi Vijayalakshmi 2930001WL036664 00176 IDIB000K143 540 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2930001_280423APB_FTO_121961 2930001000NRG24270420230142927 038740202 28/04/2023 Jayalakshmi Jayalakshmi 2930001WL002979 00078 CNRB0016175 1040 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2930001_280423FTO_121904 2930001000NRG24270420230143013 038740081 28/04/2023 Ranjitha Murugan Ranjitha Murugan 2930001WL002981 00078 CNRB0016175 1300 17/05/2023 Unclaimed/DEAF accounts
147 TN2930001_280423APB_FTO_121739 2930001000NRG24270420230143645 038740202 28/04/2023 Shalini Shalini 2930001WL002997 00177 IOBA0001833 1040 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2930001_280423FTO_121572 2930001000NRG24270420230146285 038740081 28/04/2023 Sekar Sekar 2930001WL003054 00468 UBIN0911658 1365 17/05/2023 Account closed
149 TN2930001_280423APB_FTO_121535 2930001000NRG24270420230146725 038740202 28/04/2023 Chinnammal Chinnammal 2930001WL003063 00045 BARB0KUNDAR 500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2930001_280423APB_FTO_121505 2930001000NRG24270420230146904 038740202 28/04/2023 Eswari Eswari 2930001WL003068 00045 BARB0KUNDAR 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2930001_280423APB_FTO_121430 2930001000NRG24270420230148376 038740202 28/04/2023 Poongodi Poongodi 2930001WL003089 00415 SBIN0000862 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2930001_270523APB_FTO_269969 2930001000NRG24270520230422099 016287119 27/05/2023 Sumathi Sumathi 2930001WL008768 00078 CNRB0016175 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2930001_301023APB_FTO_1000105 2930001000NRG24271020231932471 033628282 30/10/2023 Sumathi Sumathi 2930001WL036850 00089 CBIN0282107 1176 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2930001_301023APB_FTO_998638 2930001000NRG24271020231935980 042766365 30/10/2023 Radha Radha 2930001WL036937 00089 CBIN0282107 1092 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2930001_271123APB_FTO_1119242 2930001000NRG24271120232178073 028035554 27/11/2023 Vasantha Vasantha 2930001WL042869 00048 BKID0008170 1680 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2930001_271123APB_FTO_1117601 2930001000NRG24271120232179951 028035554 27/11/2023 Chinnakannu Chinnakannu 2930001WL042940 00415 SBIN0000862 1620 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2930001_271123APB_FTO_1117601 2930001000NRG24271120232179985 028035554 27/11/2023 Muniyammal Muniyammal 2930001WL042940 00415 SBIN0000862 1620 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2930001_280224APB_FTO_1423497 2930001000NRG24280220242850823 035681565 28/02/2024 Kaveriyammal Kaveriyammal 2930001WL058926 00415 SBIN0000862 825 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2930001_280423APB_FTO_124035 2930001000NRG24280420230153217 038719595 28/04/2023 Sumathi Sumathi 2930001WL003155 00045 BARB0KRIDHA 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2930001_290423APB_FTO_130906 2930001000NRG24280420230154499 038719595 29/04/2023 Muniyammal Muniyammal 2930001WL003170 00078 CNRB0016175 1040 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2930001_290423APB_FTO_130896 2930001000NRG24280420230155266 038719595 29/04/2023 Gomathi Gomathi 2930001WL003182 00078 CNRB0016175 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2930001_280423APB_FTO_126499 2930001000NRG24280420230158993 038740202 28/04/2023 Sagunthala Sagunthala 2930001WL003261 00176 IDIB000K143 1300 18/05/2023 A/c Blocked or Frozen
163 TN2930001_290423APB_FTO_130881 2930001000NRG24280420230159529 038719595 29/04/2023 Radha Radha 2930001WL003268 00176 IDIB000K143 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2930001_290423APB_FTO_130850 2930001000NRG24280420230161153 038719595 29/04/2023 Jagatha Jagatha 2930001WL003300 00176 IDIB000K143 780 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2930001_280423APB_FTO_126332 2930001000NRG24280420230164291 038740202 28/04/2023 Pachammal Pachammal 2930001WL003373 00177 IOBA0001030 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2930001_280423APB_FTO_126215 2930001000NRG24280420230164578 038740202 28/04/2023 Usha Usha 2930001WL003377 00415 SBIN0012784 750 18/05/2023 Account closed
167 TN2930001_310723APB_FTO_575116 2930001000NRG24280720231024837 028705959 31/07/2023 Selvi Selvi 2930001WL020424 00177 IOBA0001030 1300 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2930001_310723APB_FTO_575094 2930001000NRG24280720231026973 014464979 31/07/2023 Soniyammal Soniyammal 2930001WL020448 00177 IOBA0001030 1560 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2930001_310723APB_FTO_575066 2930001000NRG24280720231028337 014464979 31/07/2023 Amritha Amritha 2930001WL020469 00701 IDIB0PLB001 1620 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2930001_280823APB_FTO_714513 2930001000NRG24280820231352189 051504693 28/08/2023 Sudha Sudha 2930001WL026267 00177 IOBA0001833 760 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2930001_280823APB_FTO_715902 2930001000NRG24280820231353489 035681071 28/08/2023 Mangammal Mangammal 2930001WL026293 00177 IOBA0001030 1080 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2930001_280823APB_FTO_716411 2930001000NRG24280820231353690 051504693 28/08/2023 Ponmathi Ponmathi 2930001WL026297 00045 BARB0KRIDHA 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2930001_280823APB_FTO_715245 2930001000NRG24280820231354706 035681071 28/08/2023 Lakshmi Lakshmi 2930001WL026313 00176 IDIB000K143 1620 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2930001_280823APB_FTO_715245 2930001000NRG24280820231354707 035681071 28/08/2023 Malar Malar 2930001WL026313 00415 SBIN0000862 1620 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2930001_280823APB_FTO_716281 2930001000NRG24280820231356601 051504693 28/08/2023 Vijayalakshmi Vijayalakshmi 2930001WL026341 00176 IDIB000K143 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2930001_280823APB_FTO_717658 2930001000NRG24280820231358099 035681071 28/08/2023 Panjali Panjali 2930001WL026359 00415 SBIN0000862 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2930001_280823APB_FTO_718566 2930001000NRG24280820231360346 051504251 28/08/2023 Santha Santha 2930001WL026415 00177 IOBA0001030 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2930001_280823APB_FTO_717862 2930001000NRG24280820231361048 035681071 28/08/2023 Santha Santha 2930001WL026427 00045 BARB0KUNDAR 1080 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2930001_280823APB_FTO_717862 2930001000NRG24280820231361073 035681071 28/08/2023 Maliga Maliga 2930001WL026427 00045 BARB0KUNDAR 1620 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2930001_301023APB_FTO_1000056 2930001000NRG24281020231942029 033628282 30/10/2023 Ammu Ammu 2930001WL037040 00048 BKID0008170 810 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2930001_281023APB_FTO_996495 2930001000NRG24281020231946349 042766365 28/10/2023 Jayanthi Jayanthi 2930001WL037123 00045 BARB0KUNDAR 1080 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2930001_281123FTO_1120490 2930001000NRG24281120232185688 028034349 28/11/2023 Mari Venkatajapathi Mari Venkatajapathi 2930001WL043042 00078 CNRB0016175 1350 01/02/2024 No Such Account
183 TN2930001_281123APB_FTO_1120507 2930001000NRG24281120232185754 028035554 28/11/2023 Nathiya Nathiya 2930001WL043043 00078 CNRB0016175 1620 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2930001_281123APB_FTO_1120527 2930001000NRG24281120232185770 028035554 28/11/2023 Poongodi Poongodi 2930001WL043044 00078 CNRB0016175 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2930001_281123APB_FTO_1120531 2930001000NRG24281120232185847 028035554 28/11/2023 Gomathi Gomathi 2930001WL043045 00078 CNRB0016175 1470 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2930001_281123APB_FTO_1119589 2930001000NRG24281120232185851 028035554 28/11/2023 Murugammal Murugammal 2930001WL043046 00415 SBIN0000862 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2930001_281123FTO_1120310 2930001000NRG24281120232185905 028034349 28/11/2023 Sulochina Sulochina 2930001WL043047 00045 BARB0KRIDHA 1764 01/02/2024 No Such Account
188 TN2930001_281123APB_FTO_1120572 2930001000NRG24281120232186901 028035554 28/11/2023 Tamilselvi Tamilselvi 2930001WL043068 00078 CNRB0016175 1620 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2930001_281123APB_FTO_1120577 2930001000NRG24281120232186941 028035554 28/11/2023 Krishnaveni Krishnaveni 2930001WL043074 00078 CNRB0016175 1080 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2930001_281123APB_FTO_1120577 2930001000NRG24281120232186948 028035554 28/11/2023 Chinnathai Chinnathai 2930001WL043074 00078 CNRB0016175 1080 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2930001_281123APB_FTO_1120577 2930001000NRG24281120232186973 028035554 28/11/2023 Sridevi Sridevi 2930001WL043074 00078 CNRB0016175 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2930001_281123APB_FTO_1120581 2930001000NRG24281120232186996 028035554 28/11/2023 Jayasri Jayasri 2930001WL043076 00078 CNRB0016175 1638 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2930001_281123FTO_1120594 2930001000NRG24281120232187125 028034349 28/11/2023 Sathiya G Sathiya G 2930001WL043080 00415 SBIN0012784 1764 01/02/2024 No Such Account
194 TN2930001_281123APB_FTO_1120905 2930001000NRG24281120232187367 028035554 28/11/2023 Maliga Maliga 2930001WL043089 00045 BARB0KUNDAR 810 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2930001_291223FTO_1247804 2930001000NRG24281220232438354 044157965 29/12/2023 Chinnapappa.M Chinnapappa.M 2930001WL048849 00078 CNRB0016175 1080 15/03/2024 No Such Account
196 TN2930001_291223APB_FTO_1247791 2930001000NRG24281220232438902 044180145 29/12/2023 Chinnasammy Chinnasammy 2930001WL048863 00048 BKID0008170 1100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2930001_290124APB_FTO_1334725 2930001000NRG24290120242657771 028445696 29/01/2024 Nathiya Nathiya 2930001WL054137 00078 CNRB0016175 1176 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2930001_290124APB_FTO_1334719 2930001000NRG24290120242657936 028445696 29/01/2024 Sagunthala Sagunthala 2930001WL054140 00078 CNRB0016175 810 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2930001_290124APB_FTO_1334719 2930001000NRG24290120242657952 028445696 29/01/2024 Anitha Anitha 2930001WL054140 00078 CNRB0016175 270 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2930001_290423APB_FTO_131300 2930001000NRG24290420230173137 038719595 29/04/2023 Mathammal Mathammal 2930001WL003555 00078 CNRB0002836 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2930001_290523APB_FTO_273212 2930001000NRG24290520230424002 016286777 29/05/2023 Selvi Selvi 2930001WL008825 00176 IDIB000K143 1040 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2930001_290523APB_FTO_273170 2930001000NRG24290520230424246 016286777 29/05/2023 Jagatha Jagatha 2930001WL008828 00176 IDIB000K143 1300 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2930001_290923APB_FTO_843661 2930001000NRG24290920231650842 033626091 29/09/2023 Meenakshi Meenakshi 2930001WL031518 00415 SBIN0000862 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2930001_291223APB_FTO_1249703 2930001000NRG24291220232452740 044180145 29/12/2023 Mangammal Mangammal 2930001WL049132 00177 IOBA0001030 546 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2930001_300124APB_FTO_1341753 2930001000NRG24300120242666910 028445696 30/01/2024 Govindhiv Govindhiv 2930001WL054345 00437 TMBL0000246 1620 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2930001_300623APB_FTO_442062 2930001000NRG24300620230740915 036102725 30/06/2023 Sulochana Sulochana 2930001WL015026 00415 SBIN0000862 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2930001_300923APB_FTO_852009 2930001000NRG24300920231677621 033626091 30/09/2023 Mayilammal Mayilammal 2930001WL032005 00089 CBIN0282107 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2930001_300923APB_FTO_857267 2930001000NRG24300920231683220 033626091 30/09/2023 Mallakkal Mallakkal 2930001WL032098 00415 SBIN0012784 1080 21/11/2023 Account closed
209 TN2930001_300923APB_FTO_857383 2930001000NRG24300920231683562 033626091 30/09/2023 Rajammal Rajammal 2930001WL032103 00176 IDIB000M084 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2930001_300923FTO_857281 2930001000NRG24300920231690100 033628737 30/09/2023 Bakkiam Bakkiam 2930001WL032204 00045 BARB0KUNDAR 1620 20/11/2023 Account closed
211 TN2930001_300923APB_FTO_857515 2930001000NRG24300920231692306 033626091 30/09/2023 Santha Santha 2930001WL032249 00177 IOBA0001030 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2930001_301023FTO_999698 2930001000NRG24301020231948652 033626743 30/10/2023 Mari Venkatajapathi Mari Venkatajapathi 2930001WL037185 00078 CNRB0016175 1080 20/11/2023 No Such Account
213 TN2930001_301023APB_FTO_999672 2930001000NRG24301020231948814 033628282 30/10/2023 Chinnammal Chinnammal 2930001WL037190 00415 SBIN0012784 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2930001_301023APB_FTO_999672 2930001000NRG24301020231948843 033628282 30/10/2023 Panjale Panjale 2930001WL037190 00415 SBIN0000862 810 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2930001_301023APB_FTO_998826 2930001000NRG24301020231948908 042766365 30/10/2023 Rani Rani 2930001WL037191 00415 SBIN0000862 1080 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2930001_301023APB_FTO_998826 2930001000NRG24301020231948922 042766365 30/10/2023 Radha Radha 2930001WL037191 00415 SBIN0000862 1080 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2930001_301023APB_FTO_998707 2930001000NRG24301020231949064 042766365 30/10/2023 Meenakshi Meenakshi 2930001WL037196 00415 SBIN0000862 1120 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2930001_301023FTO_999649 2930001000NRG24301020231949142 033626743 30/10/2023 Chinnapappa.M Chinnapappa.M 2930001WL037199 00434 SYNB0006175 1080 20/11/2023 Unclaimed/DEAF accounts
219 TN2930001_301023APB_FTO_999622 2930001000NRG24301020231949577 033628282 30/10/2023 Chandira Chandira 2930001WL037207 00078 CNRB0016175 1092 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2930001_301023FTO_999542 2930001000NRG24301020231949681 033626743 30/10/2023 Janagi Janagi 2930001WL037216 00048 BKID0008170 540 20/11/2023 No Such Account
221 TN2930001_301023APB_FTO_998670 2930001000NRG24301020231949809 042766365 30/10/2023 Amaravathi Amaravathi 2930001WL037219 00045 BARB0KRIDHA 210 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2930001_301023APB_FTO_998663 2930001000NRG24301020231949868 042766365 30/10/2023 Lakshmi Lakshmi 2930001WL037220 00045 BARB0KRIDHA 1080 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2930001_301023APB_FTO_999517 2930001000NRG24301020231950237 033628282 30/10/2023 Deepa Deepa 2930001WL037226 00078 CNRB0016175 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2930001_301023APB_FTO_999517 2930001000NRG24301020231950285 033628282 30/10/2023 Tamilselvi Tamilselvi 2930001WL037226 00078 CNRB0016175 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2930001_301023APB_FTO_999502 2930001000NRG24301020231950307 033628282 30/10/2023 Chinnathai Chinnathai 2930001WL037227 00078 CNRB0016175 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2930001_301023APB_FTO_999502 2930001000NRG24301020231950359 033628282 30/10/2023 selvi selvi 2930001WL037227 00078 CNRB0016175 810 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2930001_301023APB_FTO_1000305 2930001000NRG24301020231950561 042766365 30/10/2023 Selvi Selvi 2930001WL037236 00177 IOBA0001030 1176 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2930001_301023APB_FTO_1000231 2930001000NRG24301020231950801 042766365 30/10/2023 Venkatammal Venkatammal 2930001WL037240 00045 BARB0KUNDAR 540 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2930001_301223APB_FTO_1257468 2930001000NRG24301220232474554 044159118 30/12/2023 Sumathi Sumathi 2930001WL049542 00045 BARB0KRIDHA 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2930001_301223APB_FTO_1258564 2930001000NRG24301220232475341 044159118 30/12/2023 Vadigi Vadigi 2930001WL049559 00089 CBIN0282107 1120 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2930001_301223APB_FTO_1258550 2930001000NRG24301220232475655 044159118 30/12/2023 Malliga Malliga 2930001WL049565 00176 IDIB000K143 1375 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2930001_301223APB_FTO_1261296 2930001000NRG24301220232475970 044159118 30/12/2023 Sujatha Sujatha 2930001WL049571 00045 BARB0KUNDAR 1365 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2930001_301223APB_FTO_1258925 2930001000NRG24301220232478818 044159118 30/12/2023 Ellammal Ellammal 2930001WL049631 00415 SBIN0000862 1350 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2930001_301223APB_FTO_1259018 2930001000NRG24301220232479486 044159118 30/12/2023 Murugammal Murugammal 2930001WL049651 00415 SBIN0000862 540 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2930001_311023APB_FTO_1003498 2930001000NRG24311020231952103 051504575 31/10/2023 Pachammal Pachammal 2930001WL037267 00177 IOBA0001030 1080 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2930001_311023APB_FTO_1003487 2930001000NRG24311020231952234 051504575 31/10/2023 Santha Santha 2930001WL037270 00177 IOBA0001030 810 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2930001_030224APB_FTO_1355686 2930001000NRG24030220242696574 028442113 03/02/2024 Malliga Malliga 2930001WL055095 00468 UBIN0555878 1120 31/03/2024 Participant not mapped to the product
238 TN2930001_030623APB_FTO_304522 2930001000NRG24030620230490266 027615814 03/06/2023 Geetha Geetha 2930001WL010117 00089 CBIN0282107 1170 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2930001_030623APB_FTO_304522 2930001000NRG24030620230490314 027615814 03/06/2023 Vimala Vimala 2930001WL010117 00089 CBIN0282107 780 13/06/2023 A/c Blocked or Frozen
240 TN2930001_030623APB_FTO_304464 2930001000NRG24030620230493304 027615814 03/06/2023 Panjali Panjali 2930001WL010153 00089 CBIN0282107 1686 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2930001_010823APB_FTO_583865 2930001000NRG24270720231005071 014464979 01/08/2023 Sumathi Sumathi 2930001WL020043 00045 BARB0KUNDAR 1638 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2930001_010823APB_FTO_582278 2930001000NRG24280720231017580 014464979 01/08/2023 Sivagami Sivagami 2930001WL020271 00176 IDIB000K143 1620 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2930001_010823APB_FTO_583962 2930001000NRG24280720231037967 014464979 01/08/2023 Papathi Papathi 2930001WL020574 00415 SBIN0000862 1620 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2930001_010823APB_FTO_584040 2930001000NRG24280720231039140 014464979 01/08/2023 Sudha Sudha 2930001WL020590 00177 IOBA0001833 540 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2930001_010823APB_FTO_581852 2930001000NRG24280720231042768 014464979 01/08/2023 Chandira Chandira 2930001WL020649 00078 CNRB0016175 1638 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2930001_010324APB_FTO_1431523 2930001000NRG24290220242852723 033677633 01/03/2024 Parvathi Parvathi 2930001WL058984 00415 SBIN0012784 1120 16/04/2024 A/c Blocked or Frozen
247 TN2930001_010324APB_FTO_1431413 2930001000NRG24290220242853335 033677633 01/03/2024 Maliga Maliga 2930001WL058996 00045 BARB0KUNDAR 1350 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2930001_010324APB_FTO_1431413 2930001000NRG24290220242853338 033677633 01/03/2024 Chinnammal Chinnammal 2930001WL058996 00045 BARB0KUNDAR 1080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2930001_010723APB_FTO_448986 2930001000NRG24300620230755519 036102725 01/07/2023 Chinnammal Chinnammal 2930001WL015253 00045 BARB0KUNDAR 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2930001_010723APB_FTO_448986 2930001000NRG24300620230755538 036102725 01/07/2023 Maliga Maliga 2930001WL015253 00045 BARB0KUNDAR 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2930001_011223APB_FTO_1136078 2930001000NRG24301120232194072 057031150 01/12/2023 Poongodi Poongodi 2930001WL043333 00176 IDIB000M084 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2930001_050423FTO_18883 2930001000NRG23010420232413410 018529249 05/04/2023 Kanaga Kanaga 2930001WL068934 00089 CBIN0282107 520 06/05/2023 No Such Account
253 TN2930001_050423APB_FTO_18855 2930001000NRG23010420232414173 018529140 05/04/2023 Muniyammal Muniyammal 2930001WL068956 00078 CNRB0016175 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2930001_050423APB_FTO_18855 2930001000NRG23010420232414230 018529140 05/04/2023 Amirtha Amirtha 2930001WL068956 00078 CNRB0016175 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2930001_050423APB_FTO_18841 2930001000NRG23010420232414452 018529140 05/04/2023 Deivanai Deivanai 2930001WL068963 00078 CNRB0016175 230 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2930001_050423APB_FTO_18832 2930001000NRG23010420232414688 018529140 05/04/2023 Selvi Selvi 2930001WL068965 00078 CNRB0016175 260 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2930001_040423APB_FTO_16938 2930001000NRG23030420232417027 018529140 04/04/2023 Sumathi Sumathi 2930001WL069008 00045 BARB0KRIDHA 1560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2930001_050423APB_FTO_19425 2930001000NRG23030420232417954 018529140 05/04/2023 Bhuveneswari Bhuveneswari 2930001WL069027 00177 IOBA0001030 1150 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2930001_040423APB_FTO_16765 2930001000NRG23030420232418500 018529140 04/04/2023 Geetha Geetha 2930001WL069044 00089 CBIN0282107 1300 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2930001_050423APB_FTO_19475 2930001000NRG23030420232419367 018529140 05/04/2023 Rekha Rekha 2930001WL069058 00176 IDIB000V064 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2930001_050423APB_FTO_19851 2930001000NRG23030420232419615 018529140 05/04/2023 Chinnammal Chinnammal 2930001WL069062 00045 BARB0KUNDAR 920 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2930001_040423APB_FTO_16812 2930001000NRG23030420232419670 018529140 04/04/2023 Prabakaran Prabakaran 2930001WL069065 00415 SBIN0000862 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2930001_040423APB_FTO_16812 2930001000NRG23030420232419710 018529140 04/04/2023 Chendrayan Chendrayan 2930001WL069065 00415 SBIN0000862 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2930001_040423APB_FTO_17065 2930001000NRG23030420232421559 018529140 04/04/2023 Sumathi Sumathi 2930001WL069118 00045 BARB0KRIDHA 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2930001_050423APB_FTO_19540 2930001000NRG23050420232423278 018529140 05/04/2023 Baby Baby 2930001WL069166 00176 IDIB000M084 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2930001_040423APB_FTO_16980 2930001000NRG23310320232387372 018529140 04/04/2023 Panjali Panjali 2930001WL068250 00089 CBIN0282107 1560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2930001_030723APB_FTO_451039 2930001000NRG24010720230762796 036102725 03/07/2023 Venkatalakshmi Venkatalakshmi 2930001WL015381 00089 CBIN0282107 270 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2930001_030723APB_FTO_451022 2930001000NRG24010720230763216 036102725 03/07/2023 Anitha Anitha 2930001WL015386 00078 CNRB0016175 780 14/07/2023 Aadhaar Number not Mapped to Account Number
269 TN2930001_030723APB_FTO_451250 2930001000NRG24010720230770787 036102725 03/07/2023 Nathiya Nathiya 2930001WL015507 00078 CNRB0016175 1040 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2930001_031023APB_FTO_865461 2930001000NRG24011020231701079 033626091 03/10/2023 Maliga Maliga 2930001WL032406 00045 BARB0KUNDAR 1590 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2930001_050224APB_FTO_1360450 2930001000NRG24020220242684755 028442113 05/02/2024 Gowri Gowri 2930001WL054769 00048 BKID0008170 1120 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2930001_050224APB_FTO_1360481 2930001000NRG24020220242684971 028442113 05/02/2024 Mangammal Mangammal 2930001WL054774 00078 CNRB0016175 1120 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2930001_050224APB_FTO_1360484 2930001000NRG24020220242685316 028442113 05/02/2024 Govindhammal Govindhammal 2930001WL054784 00078 CNRB0016175 1120 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2930001_030623APB_FTO_306537 2930001000NRG24020620230460712 027662051 03/06/2023 Panjale Panjale 2930001WL009525 00415 SBIN0000862 1080 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2930001_030623APB_FTO_306464 2930001000NRG24020620230464250 027662051 03/06/2023 Nagarani Nagarani 2930001WL009599 00078 CNRB0016175 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2930001_030623APB_FTO_305091 2930001000NRG24020620230468747 027615814 03/06/2023 Soniyammal Soniyammal 2930001WL009700 00177 IOBA0001030 1620 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2930001_030623FTO_304993 2930001000NRG24020620230475711 027615841 03/06/2023 Mani Mani 2930001WL009836 00089 CBIN0282107 1620 12/06/2023 Account closed
278 TN2930001_030623APB_FTO_306354 2930001000NRG24020620230478239 027662051 03/06/2023 Lakshmi Lakshmi 2930001WL009897 00089 CBIN0282107 1620 13/06/2023 A/c Blocked or Frozen
279 TN2930001_030623APB_FTO_306354 2930001000NRG24020620230478303 027662051 03/06/2023 Saroja Saroja 2930001WL009897 00089 CBIN0282107 1350 13/06/2023 A/c Blocked or Frozen
280 TN2930001_030623APB_FTO_307931 2930001000NRG24020620230479704 027662051 03/06/2023 Salammal Salammal 2930001WL009925 00177 IOBA0001030 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2930001_030623FTO_307753 2930001000NRG24020620230482623 027662169 03/06/2023 Nagadevi Nagadevi 2930001WL009980 00176 IDIB000K143 1100 14/06/2023 No Such Account
282 TN2930001_040923FTO_752577 2930001000NRG24020920231432678 039186790 04/09/2023 Sharda Sharda 2930001WL027686 00691 IPOS0000001 1680 20/11/2023 No Such Account
283 TN2930001_041223APB_FTO_1146960 2930001000NRG24021220232231535 057031150 04/12/2023 Chinnasammy Chinnasammy 2930001WL044223 00048 BKID0008170 1080 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2930001_041223APB_FTO_1146938 2930001000NRG24021220232232091 057031150 04/12/2023 Panjale Panjale 2930001WL044234 00415 SBIN0000862 810 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2930001_030623APB_FTO_306268 2930001000NRG24030620230488496 027662051 03/06/2023 malliga malliga 2930001WL010086 00176 IDIB000K143 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2930001_030623APB_FTO_306130 2930001000NRG24030620230490436 027662051 03/06/2023 Deivanai Deivanai 2930001WL010118 00078 CNRB0016175 1300 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2930001_030623APB_FTO_306130 2930001000NRG24030620230490443 027662051 03/06/2023 Nathiya Nathiya 2930001WL010118 00078 CNRB0016175 1560 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2930001_030623APB_FTO_308104 2930001000NRG24030620230495172 027662051 03/06/2023 Ammu Ammu 2930001WL010198 00048 BKID0008170 250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2930001_030623APB_FTO_308070 2930001000NRG24030620230495879 027662051 03/06/2023 Krishnaveni Krishnaveni 2930001WL010213 00078 CNRB0016175 1000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2930001_030623APB_FTO_308070 2930001000NRG24030620230495942 027662051 03/06/2023 Pavuna Pavuna 2930001WL010213 00078 CNRB0016175 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2930001_030623APB_FTO_308070 2930001000NRG24030620230495947 027662051 03/06/2023 Amirtha Amirtha 2930001WL010213 00078 CNRB0016175 500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2930001_030723APB_FTO_455927 2930001000NRG24030720230781114 019861013 03/07/2023 Usha Usha 2930001WL015700 00176 IDIB000K143 1620 15/07/2023 Account closed
293 TN2930001_031023APB_FTO_865397 2930001000NRG24031020231706543 033626091 03/10/2023 Sumathi Sumathi 2930001WL032512 00078 CNRB0016175 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2930001_031023FTO_867469 2930001000NRG24031020231707230 033628737 03/10/2023 Janagi Janagi 2930001WL032530 00048 BKID0008170 1080 20/11/2023 No Such Account
295 TN2930001_031023APB_FTO_867459 2930001000NRG24031020231707522 033626091 03/10/2023 Nathiya Nathiya 2930001WL032535 00078 CNRB0016175 810 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2930001_031023APB_FTO_867589 2930001000NRG24031020231708632 033626091 03/10/2023 Ammu Ammu 2930001WL032563 00048 BKID0008170 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2930001_031023APB_FTO_867554 2930001000NRG24031020231708975 033626091 03/10/2023 Deepa Deepa 2930001WL032571 00078 CNRB0016175 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2930001_031023APB_FTO_867554 2930001000NRG24031020231709031 033626091 03/10/2023 Tamilselvi Tamilselvi 2930001WL032571 00078 CNRB0016175 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2930001_031023APB_FTO_867533 2930001000NRG24031020231709217 033626091 03/10/2023 Nagammal Nagammal 2930001WL032573 00078 CNRB0016175 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2930001_041123APB_FTO_1026292 2930001000NRG24031120231991956 033626395 04/11/2023 Radha Radha 2930001WL038085 00089 CBIN0282107 1638 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2930001_050324APB_FTO_1440939 2930001000NRG24040320242885027 033677633 05/03/2024 Vasantha Vasantha 2930001WL059636 00048 BKID0008170 780 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2930001_050523APB_FTO_156912 2930001000NRG24040520230206924 039248240 05/05/2023 Chinnathai Chinnathai 2930001WL004229 00415 SBIN0012784 1300 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2930001_050523FTO_151263 2930001000NRG24040520230207711 039247824 05/05/2023 Kanaga Kanaga 2930001WL004246 00354 PUNB0221010 520 17/05/2023 No Such Account
304 TN2930001_040923APB_FTO_752742 2930001000NRG24040920231435406 039186239 04/09/2023 Meenakshi Meenakshi 2930001WL027723 00415 SBIN0000862 1620 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2930001_040923APB_FTO_752731 2930001000NRG24040920231435436 039186239 04/09/2023 Chinnakannu Chinnakannu 2930001WL027724 00415 SBIN0000862 1125 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2930001_040923APB_FTO_752731 2930001000NRG24040920231435497 039186239 04/09/2023 Radha Radha 2930001WL027724 00415 SBIN0000862 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2930001_040923FTO_753625 2930001000NRG24040920231436317 039186790 04/09/2023 Valli Valli 2930001WL027752 00078 CNRB0016175 1560 20/11/2023 No Such Account
308 TN2930001_040923FTO_753625 2930001000NRG24040920231436337 039186790 04/09/2023 L Sudha L Sudha 2930001WL027752 00078 CNRB0016175 1300 20/11/2023 No Such Account
309 TN2930001_040923APB_FTO_756131 2930001000NRG24040920231437997 039186239 04/09/2023 Sudha Sudha 2930001WL027780 00176 IDIB000K143 1638 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2930001_041123APB_FTO_1026215 2930001000NRG24041120231999142 033626395 04/11/2023 Samakkal Samakkal 2930001WL038225 00089 CBIN0282107 1400 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2930001_041123APB_FTO_1026195 2930001000NRG24041120231999240 033626395 04/11/2023 Selvi Selvi 2930001WL038227 00177 IOBA0001030 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2930001_041223APB_FTO_1147853 2930001000NRG24041220232237586 057031150 04/12/2023 Sumathi Sumathi 2930001WL044360 00078 CNRB0016175 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2930001_041223APB_FTO_1147788 2930001000NRG24041220232237703 057031150 04/12/2023 Govindhammal Govindhammal 2930001WL044364 00078 CNRB0016175 1620 05/03/2024 Aadhaar Number not Mapped to Account Number
314 TN2930001_041223APB_FTO_1146825 2930001000NRG24041220232240890 057031150 04/12/2023 Jayasri Jayasri 2930001WL044457 00078 CNRB0016175 1638 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2930001_041223APB_FTO_1146823 2930001000NRG24041220232240895 057031150 04/12/2023 Gomathi Gomathi 2930001WL044458 00078 CNRB0016175 1764 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2930001_041223APB_FTO_1147761 2930001000NRG24041220232242230 057031150 04/12/2023 Sujatha Sujatha 2930001WL044480 00045 BARB0KUNDAR 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2930001_050224APB_FTO_1360168 2930001000NRG24050220242705632 028442113 05/02/2024 Malliga Malliga 2930001WL055318 00176 IDIB000K143 1120 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2930001_050523APB_FTO_154222 2930001000NRG24050520230214504 039248240 05/05/2023 Sumathi Sumathi 2930001WL004353 00045 BARB0KRIDHA 1300 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2930001_050523APB_FTO_154055 2930001000NRG24050520230217035 039248240 05/05/2023 Soniyammal Soniyammal 2930001WL004404 00177 IOBA0001030 1040 18/05/2023 Aadhaar Number not Mapped to Account Number
320 TN2930001_050523APB_FTO_157317 2930001000NRG24050520230219979 039248331 05/05/2023 Selvi Selvi 2930001WL004481 00078 CNRB0016175 880 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2930001_050523APB_FTO_157275 2930001000NRG24050520230220221 039248331 05/05/2023 Madhammal Madhammal 2930001WL004485 00176 IDIB000K143 960 18/05/2023 A/c Blocked or Frozen
322 TN2930001_050523APB_FTO_156605 2930001000NRG24050520230220498 039248240 05/05/2023 Maliga Maliga 2930001WL004493 00045 BARB0KUNDAR 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2930001_050523APB_FTO_157076 2930001000NRG24050520230226036 039248240 05/05/2023 Nathiya Nathiya 2930001WL004607 00078 CNRB0016175 1300 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2930001_030723APB_FTO_451157 2930001000NRG24300620230741431 036102725 03/07/2023 Jothi Jothi 2930001WL015034 00176 IDIB000K143 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2930001_030723APB_FTO_451127 2930001000NRG24300620230742570 036102725 03/07/2023 Selvi Selvi 2930001WL015055 00176 IDIB000K143 1620 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2930001_030723APB_FTO_454151 2930001000NRG24300620230743298 019861013 03/07/2023 Yasoda Yasoda 2930001WL015068 00177 IOBA0001030 1500 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2930001_031023APB_FTO_865297 2930001000NRG24300920231676302 033626091 03/10/2023 Ponmathi Ponmathi 2930001WL031977 00045 BARB0KRIDHA 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2930001_031023APB_FTO_865120 2930001000NRG24300920231678864 033626091 03/10/2023 Kavitha Kavitha 2930001WL032026 00176 IDIB000K143 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2930001_031023APB_FTO_865083 2930001000NRG24300920231680565 033626091 03/10/2023 Muthan Muthan 2930001WL032053 00177 IOBA0001030 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2930001_031023APB_FTO_863507 2930001000NRG24300920231686679 033626091 03/10/2023 Amaravathi Amaravathi 2930001WL032160 00045 BARB0KRIDHA 360 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2930001_031023APB_FTO_863507 2930001000NRG24300920231686692 033626091 03/10/2023 Sumathi Sumathi 2930001WL032160 00045 BARB0KRIDHA 720 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2930001_031023APB_FTO_865033 2930001000NRG24300920231690968 033626091 03/10/2023 Sumathi Sumathi 2930001WL032221 00089 CBIN0282107 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2930001_031023APB_FTO_863550 2930001000NRG24300920231695704 033626091 03/10/2023 Vijiyarani Vijiyarani 2930001WL032318 00045 BARB0KUNDAR 1638 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2930001_031023APB_FTO_863445 2930001000NRG24300920231696189 033626091 03/10/2023 Radha Radha 2930001WL032332 00089 CBIN0282107 1638 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2930001_031023APB_FTO_863420 2930001000NRG24300920231696515 033626091 03/10/2023 Pachammal Pachammal 2930001WL032336 00089 CBIN0282107 840 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2930001_031023APB_FTO_865628 2930001000NRG24300920231696655 033626091 03/10/2023 Govindhammal Govindhammal 2930001WL032338 00176 IDIB000K143 1680 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2930001_070923FTO_763801 2930001000NRG21211220212320392 051504395 07/09/2023 Anitha Anitha 2930001WL047607 00078 CNRB0016175 950 07/11/2023 No Such Account
338 TN2930001_070923FTO_763801 2930001000NRG21211220212320393 051504395 07/09/2023 Mathammal Mathammal 2930001WL047607 00078 CNRB0016175 190 07/11/2023 No Such Account
339 TN2930001_070923FTO_763801 2930001000NRG21211220212320394 051504395 07/09/2023 Mathammal Mathammal 2930001WL047607 00078 CNRB0016175 950 07/11/2023 No Such Account
340 TN2930001_070923FTO_763801 2930001000NRG21211220212320397 051504395 07/09/2023 Jaya Jaya 2930001WL047608 00089 CBIN0282107 720 07/11/2023 No Such Account
341 TN2930001_070923FTO_763801 2930001000NRG21231220212320408 051504395 07/09/2023 Periyakka Periyakka 2930001WL047613 00415 SBIN0012784 760 07/11/2023 No Such Account
342 TN2930001_070923FTO_763801 2930001000NRG21231220212320409 051504395 07/09/2023 Periyakka Periyakka 2930001WL047613 00415 SBIN0012784 760 07/11/2023 No Such Account
343 TN2930001_070823FTO_613277 2930001000NRG23150420232424336 038815802 07/08/2023 Kempu Kempu 2930001WL0069342 00078 CNRB0016175 1320 17/11/2023 No Such Account
344 TN2930001_070823FTO_613277 2930001000NRG23150420232424337 038815802 07/08/2023 Kempu Kempu 2930001WL0069342 00078 CNRB0016175 1000 17/11/2023 No Such Account
345 TN2930001_070823FTO_613277 2930001000NRG23150420232424355 038815802 07/08/2023 Chinappapa Chinappapa 2930001WL0069343 00078 CNRB0016175 1000 17/11/2023 No Such Account
346 TN2930001_070823FTO_613277 2930001000NRG23150420232424356 038815802 07/08/2023 Chinappapa Chinappapa 2930001WL0069343 00078 CNRB0016175 800 17/11/2023 No Such Account
347 TN2930001_070823FTO_613277 2930001000NRG23150420232424357 038815802 07/08/2023 Chinappapa Chinappapa 2930001WL0069343 00078 CNRB0016175 800 17/11/2023 No Such Account
348 TN2930001_070823FTO_613277 2930001000NRG23150420232424358 038815802 07/08/2023 Chinappapa Chinappapa 2930001WL0069343 00078 CNRB0016175 630 17/11/2023 No Such Account
349 TN2930001_070823FTO_613277 2930001000NRG23150420232424359 038815802 07/08/2023 Chinappapa Chinappapa 2930001WL0069343 00078 CNRB0016175 220 17/11/2023 No Such Account
350 TN2930001_070823FTO_613277 2930001000NRG23150420232424360 038815802 07/08/2023 Chinappapa Chinappapa 2930001WL0069343 00078 CNRB0016175 230 17/11/2023 No Such Account
351 TN2930001_070823FTO_613277 2930001000NRG23150420232424361 038815802 07/08/2023 Chinappapa Chinappapa 2930001WL0069343 00078 CNRB0016175 1000 17/11/2023 No Such Account
352 TN2930001_070823FTO_613277 2930001000NRG23150420232424362 038815802 07/08/2023 Chinappapa Chinappapa 2930001WL0069343 00078 CNRB0016175 600 17/11/2023 No Such Account
353 TN2930001_070823FTO_613277 2930001000NRG23150420232424368 038815802 07/08/2023 Sagunthala Sagunthala 2930001WL0069343 00078 CNRB0016175 690 17/11/2023 No Such Account
354 TN2930001_070823FTO_613277 2930001000NRG23150420232424369 038815802 07/08/2023 Sagunthala Sagunthala 2930001WL0069343 00078 CNRB0016175 920 17/11/2023 No Such Account
355 TN2930001_070823FTO_613277 2930001000NRG23150420232424370 038815802 07/08/2023 Sagunthala Sagunthala 2930001WL0069343 00078 CNRB0016175 250 17/11/2023 No Such Account
356 TN2930001_070823FTO_613277 2930001000NRG23150420232424371 038815802 07/08/2023 Sagunthala Sagunthala 2930001WL0069343 00078 CNRB0016175 1250 17/11/2023 No Such Account
357 TN2930001_070823FTO_613277 2930001000NRG23150420232424372 038815802 07/08/2023 Sagunthala Sagunthala 2930001WL0069343 00078 CNRB0016175 1140 17/11/2023 No Such Account
358 TN2930001_070823FTO_613277 2930001000NRG23150420232424373 038815802 07/08/2023 Sagunthala Sagunthala 2930001WL0069343 00078 CNRB0016175 1150 17/11/2023 No Such Account
359 TN2930001_070823FTO_613277 2930001000NRG23150420232424374 038815802 07/08/2023 Sagunthala Sagunthala 2930001WL0069343 00078 CNRB0016175 360 17/11/2023 No Such Account
360 TN2930001_070823FTO_613277 2930001000NRG23150420232424375 038815802 07/08/2023 Sagunthala Sagunthala 2930001WL0069343 00078 CNRB0016175 900 17/11/2023 No Such Account
361 TN2930001_070823FTO_613277 2930001000NRG23150420232424376 038815802 07/08/2023 Poongodi Poongodi 2930001WL0069343 00176 IDIB000K031 1320 17/11/2023 No Such Account
362 TN2930001_070823FTO_613277 2930001000NRG23150420232424391 038815802 07/08/2023 Kanaga Kanaga 2930001WL0069346 00354 PUNB0221010 1040 17/11/2023 No Such Account
363 TN2930001_070823FTO_613277 2930001000NRG23150420232424403 038815802 07/08/2023 Kanjavaram Kanjavaram 2930001WL0069352 00415 SBIN0000862 1300 17/11/2023 Account closed
364 TN2930001_070823FTO_613277 2930001000NRG23150420232424445 038815802 07/08/2023 Revathi Revathi 2930001WL0069364 00078 CNRB0016175 1150 17/11/2023 Account closed
365 TN2930001_070823FTO_613277 2930001000NRG23150420232424446 038815802 07/08/2023 Rasathi Rasathi 2930001WL0069364 00078 CNRB0016175 1380 17/11/2023 No Such Account
366 TN2930001_070823FTO_613277 2930001000NRG23150420232424447 038815802 07/08/2023 Parvathi Parvathi 2930001WL0069364 00078 CNRB0016175 1150 17/11/2023 No Such Account
367 TN2930001_070823FTO_613277 2930001000NRG23150420232424449 038815802 07/08/2023 Chinnathai Chinnathai 2930001WL0069365 00415 SBIN0012784 1380 17/11/2023 Account closed
368 TN2930001_070823FTO_613277 2930001000NRG23150420232424450 038815802 07/08/2023 Jaya Jaya 2930001WL0069365 00415 SBIN0012784 320 17/11/2023 Account closed
369 TN2930001_070823FTO_613277 2930001000NRG23150420232424451 038815802 07/08/2023 Chinnathai Chinnathai 2930001WL0069365 00415 SBIN0012784 1560 17/11/2023 Account closed
370 TN2930001_070823FTO_613277 2930001000NRG23150420232424587 038815802 07/08/2023 Mari Mari 2930001WL0069392 00078 CNRB0016175 1638 17/11/2023 No Such Account
371 TN2930001_070823FTO_613277 2930001000NRG23150420232424588 038815802 07/08/2023 Mari Mari 2930001WL0069392 00078 CNRB0016175 1638 17/11/2023 No Such Account
372 TN2930001_070823FTO_613277 2930001000NRG23150420232424589 038815802 07/08/2023 Mari Mari 2930001WL0069392 00078 CNRB0016175 1638 17/11/2023 No Such Account
373 TN2930001_070823FTO_613277 2930001000NRG23150420232424590 038815802 07/08/2023 Mari Mari 2930001WL0069392 00078 CNRB0016175 1638 17/11/2023 No Such Account
374 TN2930001_070823FTO_613277 2930001000NRG23150420232424591 038815802 07/08/2023 Mani Mani 2930001WL0069391 00176 IDIB000K143 1638 17/11/2023 No Such Account
375 TN2930001_070823FTO_613277 2930001000NRG23150420232424592 038815802 07/08/2023 Mani Mani 2930001WL0069391 00176 IDIB000K143 1638 17/11/2023 No Such Account
376 TN2930001_070823FTO_613277 2930001000NRG23150420232424598 038815802 07/08/2023 Madhamma Madhamma 2930001WL0069393 00176 IDIB000K143 1380 17/11/2023 No Such Account
377 TN2930001_070823FTO_613277 2930001000NRG23150420232424599 038815802 07/08/2023 P.Vanitha P.Vanitha 2930001WL0069393 00176 IDIB000K143 460 17/11/2023 No Such Account
378 TN2930001_070823FTO_613277 2930001000NRG23150420232424603 038815802 07/08/2023 Chinnakannu Chinnakannu 2930001WL0069395 00415 SBIN0070864 1380 17/11/2023 No Such Account
379 TN2930001_070823FTO_613277 2930001000NRG23220520232425183 038815802 07/08/2023 Madhu Madhu 2930001WL0069515 00176 IDIB000K143 1150 17/11/2023 Account closed
380 TN2930001_070823FTO_613277 2930001000NRG23240620232425540 038815802 07/08/2023 Kanaga Kanaga 2930001WL0069632 00354 PUNB0663900 1040 17/11/2023 No Such Account
381 TN2930001_070823FTO_613277 2930001000NRG23240620232425541 038815802 07/08/2023 Kanaga Kanaga 2930001WL0069632 00354 PUNB0663900 520 17/11/2023 No Such Account
382 TN2930001_070224APB_FTO_1363747 2930001000NRG24010220242667973 028427280 07/02/2024 Chinnasammy Chinnasammy 2930001WL054394 00048 BKID0008170 1120 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2930001_070224APB_FTO_1363752 2930001000NRG24010220242670648 028427280 07/02/2024 Madhu Madhu 2930001WL054457 00078 CNRB0016175 1120 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2930001_070823FTO_613319 2930001000NRG24010820231070746 038815802 07/08/2023 Valli Valli 2930001WL0021299 00078 CNRB0016175 1620 17/11/2023 No Such Account
385 TN2930001_070823FTO_613319 2930001000NRG24010820231070747 038815802 07/08/2023 Jayalakshmi Jayalakshmi 2930001WL0021299 00078 CNRB0016175 1040 17/11/2023 No Such Account
386 TN2930001_070224APB_FTO_1363723 2930001000NRG24020220242684579 028427280 07/02/2024 Muniammal Muniammal 2930001WL054765 00176 IDIB000M084 960 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2930001_081223FTO_1163271 2930001000NRG24021220232227933 057031076 08/12/2023 Vimala Vimala 2930001WL0044148 00048 BKID0008170 810 05/03/2024 A/c Blocked or Frozen
388 TN2930001_050823APB_FTO_604496 2930001000NRG24040820231113812 038816100 05/08/2023 Vasantha Vasantha 2930001WL022014 00048 BKID0008170 1400 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2930001_050823APB_FTO_604265 2930001000NRG24040820231117081 038816100 05/08/2023 Velliyammal Velliyammal 2930001WL022047 00415 SBIN0012784 560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2930001_070823APB_FTO_612370 2930001000NRG24040820231118348 038815875 07/08/2023 Vijayalakshmi Vijayalakshmi 2930001WL022071 00176 IDIB000K143 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2930001_050823APB_FTO_604165 2930001000NRG24040820231118954 038816100 05/08/2023 Sumathi Sumathi 2930001WL022081 00045 BARB0KUNDAR 1365 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2930001_070823APB_FTO_612345 2930001000NRG24040820231119039 038815875 07/08/2023 Kavitha Kavitha 2930001WL022084 00176 IDIB000K143 800 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2930001_050823APB_FTO_604598 2930001000NRG24040820231123817 038816100 05/08/2023 Sakthi Sakthi 2930001WL022169 00176 IDIB000M084 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2930001_061123APB_FTO_1034283 2930001000NRG24041120231999323 033626395 06/11/2023 Palaniyammal Palaniyammal 2930001WL038228 00177 IOBA0001833 1120 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2930001_071123APB_FTO_1038235 2930001000NRG24041120232000701 024342838 07/11/2023 Nathiya Nathiya 2930001WL038259 00078 CNRB0016175 1080 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2930001_071123APB_FTO_1038257 2930001000NRG24041120232001392 024342838 07/11/2023 Chinnasammy Chinnasammy 2930001WL038277 00048 BKID0008170 1350 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2930001_061123APB_FTO_1034253 2930001000NRG24041120232003577 033626395 06/11/2023 Muthulakshmi Muthulakshmi 2930001WL038331 00415 SBIN0000862 840 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2930001_061123FTO_1034113 2930001000NRG24041120232006123 033629342 06/11/2023 Mahalakshmi Sasikumar Mahalakshmi Sasikumar 2930001WL038398 00176 IDIB000M084 1350 20/11/2023 No Such Account
399 TN2930001_061123APB_FTO_1034121 2930001000NRG24041120232006300 033626395 06/11/2023 Sathiyavani Sathiyavani 2930001WL038401 00078 CNRB0016175 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2930001_051223APB_FTO_1148453 2930001000NRG24041220232240659 057029324 05/12/2023 Sudha Sudha 2930001WL044451 00176 IDIB000K143 1365 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2930001_080124APB_FTO_1282042 2930001000NRG24050120242506895 044817727 08/01/2024 Malliga Malliga 2930001WL050330 00176 IDIB000K143 1350 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2930001_080124APB_FTO_1284450 2930001000NRG24050120242511456 044817727 08/01/2024 Rajammal Rajammal 2930001WL050410 00078 CNRB0016175 810 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2930001_090124APB_FTO_1285244 2930001000NRG24050120242518691 044181011 09/01/2024 Nathiya Nathiya 2930001WL050541 00078 CNRB0016175 810 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2930001_070823APB_FTO_608764 2930001000NRG24050820231128544 038816100 07/08/2023 Amaravathi Amaravathi 2930001WL022249 00045 BARB0KRIDHA 1400 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2930001_070823APB_FTO_609677 2930001000NRG24050820231129130 038816100 07/08/2023 Venkatammal Venkatammal 2930001WL022263 00045 BARB0KUNDAR 810 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2930001_070823APB_FTO_608848 2930001000NRG24050820231129307 038816100 07/08/2023 Radha Radha 2930001WL022275 00415 SBIN0000862 1355 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2930001_070823APB_FTO_608830 2930001000NRG24050820231129568 038816100 07/08/2023 Sulochana Sulochana 2930001WL022289 00415 SBIN0000862 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2930001_070823APB_FTO_608830 2930001000NRG24050820231129577 038816100 07/08/2023 Rani Rani 2930001WL022289 00415 SBIN0000862 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2930001_070823APB_FTO_608830 2930001000NRG24050820231129589 038816100 07/08/2023 Rajammal Rajammal 2930001WL022289 00415 SBIN0000862 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2930001_050823APB_FTO_601548 2930001000NRG24050820231130134 038816260 05/08/2023 Sumathi Sumathi 2930001WL022296 00078 CNRB0016175 265 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2930001_070823FTO_608707 2930001000NRG24050820231130299 038816305 07/08/2023 Saroja Saroja 2930001WL022311 00177 IOBA0001030 1365 17/11/2023 Account closed
412 TN2930001_070823APB_FTO_608620 2930001000NRG24050820231130557 038816100 07/08/2023 Soniyammal Soniyammal 2930001WL022325 00177 IOBA0001030 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2930001_070823APB_FTO_608620 2930001000NRG24050820231130568 038816100 07/08/2023 Selvi Selvi 2930001WL022325 00177 IOBA0001030 1060 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2930001_050923APB_FTO_757950 2930001000NRG24050920231439176 016351385 05/09/2023 Sakthi Sakthi 2930001WL027799 00176 IDIB000M084 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2930001_051223APB_FTO_1148482 2930001000NRG24051220232242883 057029324 05/12/2023 Pachammal Pachammal 2930001WL044490 00177 IOBA0001030 1080 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2930001_051223APB_FTO_1149965 2930001000NRG24051220232244390 057029324 05/12/2023 Maheswari Maheswari 2930001WL044514 00177 IOBA0001030 1350 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2930001_080124APB_FTO_1282135 2930001000NRG24060120242534093 044817727 08/01/2024 Pachammal Pachammal 2930001WL050887 00177 IOBA0001030 810 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2930001_080124APB_FTO_1284469 2930001000NRG24060120242534650 044817727 08/01/2024 Gowri Gowri 2930001WL050899 00048 BKID0008170 1120 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2930001_060324FTO_1443461 2930001000NRG24060220242708344 033678903 06/03/2024 Kaveriyammal Kaveriyammal 2930001WL0055401 00415 SBIN0000862 1400 16/04/2024 Account closed
420 TN2930001_060324FTO_1443461 2930001000NRG24060220242708346 033678903 06/03/2024 Panjali Panjali 2930001WL0055403 00415 SBIN0000862 1084 16/04/2024 Account closed
421 TN2930001_060324FTO_1443461 2930001000NRG24060220242708347 033678903 06/03/2024 Mariya Govindaraj Mariya Govindaraj 2930001WL0055404 00078 CNRB0016175 1080 16/04/2024 No Such Account
422 TN2930001_060224FTO_1363427 2930001000NRG24060220242709268 028449221 06/02/2024 Sulochina Sulochina 2930001WL0055495 00045 BARB0KRIDHA 1470 31/03/2024 No Such Account
423 TN2930001_060224FTO_1363427 2930001000NRG24060220242709269 028449221 06/02/2024 Sulochina Sulochina 2930001WL0055495 00045 BARB0KRIDHA 1764 31/03/2024 No Such Account
424 TN2930001_061123APB_FTO_1032870 2930001000NRG24061120232008224 033626395 06/11/2023 Sulochana Sulochana 2930001WL038442 00415 SBIN0000862 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2930001_061123APB_FTO_1032870 2930001000NRG24061120232008242 033626395 06/11/2023 Radha Radha 2930001WL038442 00415 SBIN0000862 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2930001_061123APB_FTO_1035447 2930001000NRG24061120232008737 024342838 06/11/2023 Sudha Sudha 2930001WL038459 00176 IDIB000K143 1638 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2930001_061123FTO_1035532 2930001000NRG24061120232008753 024342865 06/11/2023 Sarasammal Sarasammal 2930001WL038462 00176 IDIB000M084 280 27/11/2023 Account closed
428 TN2930001_061123APB_FTO_1035485 2930001000NRG24061120232009105 024342838 06/11/2023 Gantha Gantha 2930001WL038468 00177 IOBA0001030 1080 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2930001_061123FTO_1035062 2930001000NRG24061120232009706 024342865 06/11/2023 Subramani Subramani 2930001WL038492 00176 IDIB000M084 1680 27/11/2023 No Such Account
430 TN2930001_070823FTO_612251 2930001000NRG24070820231133949 038815839 07/08/2023 Lakshmi Ramakrishnan Lakshmi Ramakrishnan 2930001WL022465 00415 SBIN0000862 1350 17/11/2023 No Such Account
431 TN2930001_070823APB_FTO_610280 2930001000NRG24070820231134301 038816100 07/08/2023 Pachammal Pachammal 2930001WL022471 00177 IOBA0001030 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2930001_070823APB_FTO_612041 2930001000NRG24070820231135148 038816100 07/08/2023 Poongodi Poongodi 2930001WL022494 00078 CNRB0016175 760 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2930001_070823APB_FTO_610056 2930001000NRG24070820231135975 038816100 07/08/2023 Palaniyammal Palaniyammal 2930001WL022508 00177 IOBA0001833 1400 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2930001_071123APB_FTO_1038186 2930001000NRG24071120232009960 024342838 07/11/2023 Selvi Selvi 2930001WL038497 00176 IDIB000K143 540 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2930001_081223FTO_1163271 2930001000NRG24071220232247016 057031076 08/12/2023 Srilatha Ramesh Srilatha Ramesh 2930001WL0044636 00045 BARB0KUNDAR 813 05/03/2024 No Such Account
436 TN2930001_081223FTO_1163271 2930001000NRG24071220232251568 057031076 08/12/2023 Mariya Govindaraj Mariya Govindaraj 2930001WL0044790 00078 CNRB0016175 1350 05/03/2024 No Such Account
437 TN2930001_081223FTO_1163271 2930001000NRG24071220232251569 057031076 08/12/2023 Mariya Govindaraj Mariya Govindaraj 2930001WL0044790 00078 CNRB0016175 1080 05/03/2024 No Such Account
438 TN2930001_090124APB_FTO_1285252 2930001000NRG24080120242537585 044181011 09/01/2024 Panjale Panjale 2930001WL050975 00415 SBIN0000862 1088 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2930001_080124APB_FTO_1282838 2930001000NRG24080120242538035 044817727 08/01/2024 Chinnakannu Chinnakannu 2930001WL050988 00415 SBIN0000862 810 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2930001_080124APB_FTO_1282838 2930001000NRG24080120242538056 044817727 08/01/2024 Muniyammal Muniyammal 2930001WL050988 00415 SBIN0000862 1080 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2930001_080124APB_FTO_1284426 2930001000NRG24080120242539250 044817727 08/01/2024 Panjali Panjali 2930001WL051032 00415 SBIN0000862 1350 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2930001_090124APB_FTO_1285205 2930001000NRG24080120242540946 044181011 09/01/2024 Muniammal Muniammal 2930001WL051081 00176 IDIB000M084 1080 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2930001_060324FTO_1443461 2930001000NRG24080220242713312 033678903 06/03/2024 Sathiya G Sathiya G 2930001WL0055713 00415 SBIN0000862 1470 16/04/2024 No Such Account
444 TN2930001_060324FTO_1443461 2930001000NRG24080220242713313 033678903 06/03/2024 Sathiya G Sathiya G 2930001WL0055713 00415 SBIN0000862 1764 16/04/2024 No Such Account
445 TN2930001_080324APB_FTO_1456456 2930001000NRG24080320242907619 033679911 08/03/2024 Poongodi Poongodi 2930001WL060211 00078 CNRB0016175 1638 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2930001_080324APB_FTO_1456452 2930001000NRG24080320242907805 033679911 08/03/2024 Sagunthala Sagunthala 2930001WL060214 00078 CNRB0016175 840 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2930001_080324APB_FTO_1456397 2930001000NRG24080320242908212 033679911 08/03/2024 Thathamal.S Thathamal.S 2930001WL060227 00078 CNRB0016175 1120 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2930001_080324APB_FTO_1456397 2930001000NRG24080320242908249 033679911 08/03/2024 Nathiya Nathiya 2930001WL060227 00078 CNRB0016175 840 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2930001_080324APB_FTO_1456384 2930001000NRG24080320242913408 033679911 08/03/2024 Kalaiselvi Venkattaraman Kalaiselvi Venkattaraman 2930001WL060347 00078 CNRB0016175 1470 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2930001_080324APB_FTO_1456384 2930001000NRG24080320242913417 033679911 08/03/2024 Kumari Kumari 2930001WL060347 00078 CNRB0016175 1470 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2930001_080324APB_FTO_1456324 2930001000NRG24080320242916309 033679911 08/03/2024 Mangammal Mangammal 2930001WL060407 00078 CNRB0016175 1120 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2930001_080324APB_FTO_1455459 2930001000NRG24080320242917712 033679911 08/03/2024 Govindhiv Govindhiv 2930001WL060431 00437 TMBL0000246 1120 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2930001_090423APB_FTO_33659 2930001000NRG24080420230016102 038719769 09/04/2023 Baby Baby 2930001WL000408 00176 IDIB000M084 780 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2930001_090423APB_FTO_33687 2930001000NRG24080420230016818 038719769 09/04/2023 Maliga Maliga 2930001WL000432 00045 BARB0KUNDAR 520 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2930001_090523APB_FTO_176018 2930001000NRG24080520230236061 039248331 09/05/2023 Rajammal Rajammal 2930001WL004797 00176 IDIB000M084 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2930001_090523APB_FTO_175931 2930001000NRG24080520230237423 039248331 09/05/2023 Yasoda Yasoda 2930001WL004835 00177 IOBA0001030 780 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2930001_090523FTO_175906 2930001000NRG24080520230238276 039248258 09/05/2023 Nagadevi Nagadevi 2930001WL004847 00176 IDIB000K143 1040 17/05/2023 No Such Account
458 TN2930001_080723APB_FTO_478372 2930001000NRG24080720230834446 022444846 08/07/2023 Maliga Maliga 2930001WL016623 00045 BARB0KUNDAR 1350 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2930001_080823APB_FTO_617982 2930001000NRG24080820231141321 038815875 08/08/2023 Chinnathai Chinnathai 2930001WL022623 00078 CNRB0016175 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2930001_080823APB_FTO_617982 2930001000NRG24080820231141351 038815875 08/08/2023 Rajammal Rajammal 2930001WL022623 00078 CNRB0016175 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2930001_080823APB_FTO_617982 2930001000NRG24080820231141370 038815875 08/08/2023 Gnaneshwari Gnaneshwari 2930001WL022623 00078 CNRB0016175 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2930001_080823APB_FTO_617982 2930001000NRG24080820231141375 038815875 08/08/2023 selvi selvi 2930001WL022623 00078 CNRB0016175 780 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2930001_080823APB_FTO_617966 2930001000NRG24080820231141478 038815875 08/08/2023 Deepa Deepa 2930001WL022625 00078 CNRB0016175 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2930001_080823APB_FTO_617966 2930001000NRG24080820231141527 038815875 08/08/2023 Tamilselvi Tamilselvi 2930001WL022625 00078 CNRB0016175 780 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2930001_080823APB_FTO_617993 2930001000NRG24080820231141573 038815875 08/08/2023 Chandira Chandira 2930001WL022628 00078 CNRB0016175 1365 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2930001_080823APB_FTO_617993 2930001000NRG24080820231141586 038815875 08/08/2023 Jayasri Jayasri 2930001WL022628 00078 CNRB0016175 1365 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2930001_080923APB_FTO_767373 2930001000NRG24080920231473457 051505123 08/09/2023 Malesiyammal Malesiyammal 2930001WL028443 00045 BARB0KUNDAR 460 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2930001_080923APB_FTO_767373 2930001000NRG24080920231473464 051505123 08/09/2023 Vijiyarani Vijiyarani 2930001WL028443 00045 BARB0KUNDAR 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2930001_080923APB_FTO_767351 2930001000NRG24080920231474577 051505123 08/09/2023 Radha Radha 2930001WL028453 00415 SBIN0000862 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2930001_080923APB_FTO_767351 2930001000NRG24080920231474578 051505123 08/09/2023 Rajammal Rajammal 2930001WL028453 00415 SBIN0000862 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2930001_090923APB_FTO_774513 2930001000NRG24080920231484955 051505144 09/09/2023 Sumathi Sumathi 2930001WL028594 00045 BARB0KUNDAR 1365 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2930001_090923APB_FTO_774513 2930001000NRG24080920231484967 051505144 09/09/2023 Sujatha Sujatha 2930001WL028594 00045 BARB0KUNDAR 1365 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2930001_090923APB_FTO_774386 2930001000NRG24080920231485378 051505144 09/09/2023 Vasantha Vasantha 2930001WL028599 00048 BKID0008170 1400 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2930001_081223APB_FTO_1163932 2930001000NRG24081220232271007 057029007 08/12/2023 Poongodi Poongodi 2930001WL045175 00176 IDIB000M084 1080 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2930001_081223APB_FTO_1163897 2930001000NRG24081220232273142 057029007 08/12/2023 Muniammal Muniammal 2930001WL045252 00176 IDIB000M084 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2930001_081223APB_FTO_1163802 2930001000NRG24081220232277574 057029007 08/12/2023 Govinthan Govinthan 2930001WL045320 00176 IDIB000K143 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2930001_090124APB_FTO_1285315 2930001000NRG24090120242541114 044181011 09/01/2024 Poongodi Poongodi 2930001WL051090 00176 IDIB000M084 270 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2930001_060324FTO_1443466 2930001000NRG24100220242739823 033678903 06/03/2024 Chinnakannu Chinnakannu 2930001WL0056330 00415 SBIN0000862 1620 16/04/2024 Account closed
479 TN2930001_060324FTO_1443466 2930001000NRG24100220242739824 033678903 06/03/2024 Murugammal Murugammal 2930001WL0056330 00415 SBIN0000862 1350 16/04/2024 Account closed
480 TN2930001_060324FTO_1443466 2930001000NRG24100220242739825 033678903 06/03/2024 Muniyammal Muniyammal 2930001WL0056330 00415 SBIN0000862 1620 16/04/2024 Account closed
481 TN2930001_060324FTO_1443472 2930001000NRG24100220242739834 033678903 06/03/2024 Chinnapappa.M Chinnapappa.M 2930001WL0056334 00078 CNRB0016175 1350 16/04/2024 No Such Account
482 TN2930001_060324FTO_1443472 2930001000NRG24200220242797556 033678903 06/03/2024 Chennammal Chennammal 2930001WL0057759 00078 CNRB0002836 1250 16/04/2024 No Such Account
483 TN2930001_060324FTO_1443461 2930001000NRG24200220242797577 033678903 06/03/2024 Mari Venkatajapathi Mari Venkatajapathi 2930001WL0057760 00078 CNRB0016175 1350 16/04/2024 No Such Account
484 TN2930001_081223FTO_1163271 2930001000NRG24231120232130006 057031076 08/12/2023 Pramila Pramila 2930001WL0041542 00415 SBIN0000862 1300 05/03/2024 Account closed
485 TN2930001_081223FTO_1163271 2930001000NRG24231120232130007 057031076 08/12/2023 Pramila Pramila 2930001WL0041542 00415 SBIN0000862 1680 05/03/2024 Account closed
486 TN2930001_081223FTO_1163271 2930001000NRG24231120232130008 057031076 08/12/2023 Salamma Salamma 2930001WL0041542 00415 SBIN0000862 550 05/03/2024 Account closed
487 TN2930001_081223FTO_1163271 2930001000NRG24231120232130009 057031076 08/12/2023 Panjali Panjali 2930001WL0041542 00415 SBIN0000862 825 05/03/2024 Account closed
488 TN2930001_081223FTO_1163271 2930001000NRG24231120232130080 057031076 08/12/2023 Chinnaraj Govindasamy Chinnaraj Govindasamy 2930001WL0041551 00176 IDIB000K143 1350 05/03/2024 No Such Account
489 TN2930001_081223FTO_1163271 2930001000NRG24231120232132517 057031076 08/12/2023 Rani Rani 2930001WL0041631 00415 SBIN0000862 1350 05/03/2024 Account closed
490 TN2930001_081223FTO_1163271 2930001000NRG24231120232132518 057031076 08/12/2023 Radha Radha 2930001WL0041631 00415 SBIN0000862 1680 05/03/2024 Account closed
491 TN2930001_081223FTO_1163271 2930001000NRG24231120232132519 057031076 08/12/2023 Radha Radha 2930001WL0041631 00415 SBIN0000862 1355 05/03/2024 Account closed
492 TN2930001_081223FTO_1163271 2930001000NRG24231120232132520 057031076 08/12/2023 Rajammal Rajammal 2930001WL0041631 00415 SBIN0000862 280 05/03/2024 Account closed
493 TN2930001_081223FTO_1163271 2930001000NRG24231120232132521 057031076 08/12/2023 Rajammal Rajammal 2930001WL0041631 00415 SBIN0000862 1350 05/03/2024 Account closed
494 TN2930001_081223FTO_1163271 2930001000NRG24231120232139997 057031076 08/12/2023 saraswathi Srinivasan saraswathi Srinivasan 2930001WL0041801 00176 IDIB000M084 1680 05/03/2024 No Such Account
495 TN2930001_081223FTO_1163271 2930001000NRG24241120232144931 057031076 08/12/2023 Lakshmi Ramakrishnan Lakshmi Ramakrishnan 2930001WL0041937 00415 SBIN0012784 1350 05/03/2024 No Such Account
496 TN2930001_081223FTO_1163271 2930001000NRG24241120232144932 057031076 08/12/2023 Lakshmi Ramakrishnan Lakshmi Ramakrishnan 2930001WL0041937 00415 SBIN0012784 1350 05/03/2024 No Such Account
497 TN2930001_081223FTO_1163271 2930001000NRG24241120232144933 057031076 08/12/2023 Lakshmi Ramakrishnan Lakshmi Ramakrishnan 2930001WL0041937 00415 SBIN0012784 1080 05/03/2024 No Such Account
498 TN2930001_081223FTO_1163271 2930001000NRG24241120232144935 057031076 08/12/2023 Vani Vani 2930001WL0041937 00415 SBIN0012784 1080 05/03/2024 Account closed
499 TN2930001_081223FTO_1163271 2930001000NRG24241120232144936 057031076 08/12/2023 Chinnamoku Muniyappan Chinnamoku Muniyappan 2930001WL0041938 00078 CNRB0016175 1590 05/03/2024 No Such Account
500 TN2930001_081223FTO_1163271 2930001000NRG24241120232144937 057031076 08/12/2023 Chinnamoku Muniyappan Chinnamoku Muniyappan 2930001WL0041938 00078 CNRB0016175 1325 05/03/2024 No Such Account
501 TN2930001_081223FTO_1163271 2930001000NRG24241120232144938 057031076 08/12/2023 Chinnamoku Muniyappan Chinnamoku Muniyappan 2930001WL0041938 00078 CNRB0016175 1040 05/03/2024 No Such Account
502 TN2930001_081223FTO_1163271 2930001000NRG24241120232144939 057031076 08/12/2023 Thulasi Thulasi 2930001WL0041939 00078 CNRB0016175 1300 05/03/2024 No Such Account
503 TN2930001_081223FTO_1163271 2930001000NRG24241120232156232 057031076 08/12/2023 saraswathi Srinivasan saraswathi Srinivasan 2930001WL0042270 00176 IDIB000M084 1080 05/03/2024 No Such Account
504 TN2930001_081223FTO_1163271 2930001000NRG24251120232167673 057031076 08/12/2023 Chinnakannu Chinnakannu 2930001WL0042575 00415 SBIN0000862 1125 05/03/2024 Account closed
505 TN2930001_081223FTO_1163271 2930001000NRG24251120232167674 057031076 08/12/2023 Meenakshi Meenakshi 2930001WL0042575 00415 SBIN0000862 1620 05/03/2024 Account closed
506 TN2930001_081223FTO_1163271 2930001000NRG24251120232167675 057031076 08/12/2023 Radha Radha 2930001WL0042575 00415 SBIN0000862 1350 05/03/2024 Account closed
507 TN2930001_081223FTO_1163271 2930001000NRG24251120232172319 057031076 08/12/2023 Janagi Janagi 2930001WL0042696 00048 BKID0008170 1080 05/03/2024 Account closed
508 TN2930001_081223FTO_1163271 2930001000NRG24251120232172320 057031076 08/12/2023 Janagi Janagi 2930001WL0042696 00048 BKID0008170 540 05/03/2024 Account closed
509 TN2930001_081223FTO_1163271 2930001000NRG24251120232172321 057031076 08/12/2023 Janagi Janagi 2930001WL0042696 00048 BKID0008170 1080 05/03/2024 Account closed
510 TN2930001_081223FTO_1163271 2930001000NRG24251120232172322 057031076 08/12/2023 Janagi Janagi 2930001WL0042696 00048 BKID0008170 540 05/03/2024 Account closed
511 TN2930001_081223FTO_1163271 2930001000NRG24251120232172499 057031076 08/12/2023 Mari Venkatajapathi Mari Venkatajapathi 2930001WL0042699 00078 CNRB0016175 1080 05/03/2024 No Such Account
512 TN2930001_081223FTO_1163271 2930001000NRG24251120232172500 057031076 08/12/2023 Chinnapappa.M Chinnapappa.M 2930001WL0042699 00078 CNRB0016175 1080 05/03/2024 No Such Account
513 TN2930001_070823FTO_613319 2930001000NRG24260720230997571 038815802 07/08/2023 Jayalakshmi Jayalakshmi 2930001WL0019767 00078 CNRB0016175 1040 17/11/2023 No Such Account
514 TN2930001_070823FTO_613319 2930001000NRG24270720231004627 038815802 07/08/2023 Shanmugapriya Shanmugapriya 2930001WL0020031 00176 IDIB000M084 1620 17/11/2023 No Such Account
515 TN2930001_081223FTO_1163271 2930001000NRG24301120232193927 057031076 08/12/2023 Chinnakannu Chinnakannu 2930001WL0043312 00415 SBIN0000862 1626 05/03/2024 Account closed
516 TN2930001_081223FTO_1163271 2930001000NRG24301120232193928 057031076 08/12/2023 Meenakshi Meenakshi 2930001WL0043312 00415 SBIN0000862 1620 05/03/2024 Account closed
517 TN2930001_081223FTO_1163271 2930001000NRG24301120232193930 057031076 08/12/2023 Radha Radha 2930001WL0043312 00415 SBIN0000862 1620 05/03/2024 Account closed
518 TN2930001_081223FTO_1163271 2930001000NRG24301120232193931 057031076 08/12/2023 Radha Radha 2930001WL0043312 00415 SBIN0000862 1626 05/03/2024 Account closed
519 TN2930001_081223FTO_1163271 2930001000NRG24301120232193958 057031076 08/12/2023 Pramila Pramila 2930001WL0043319 00415 SBIN0000862 1080 05/03/2024 Account closed
520 TN2930001_081223FTO_1163271 2930001000NRG24301120232193959 057031076 08/12/2023 Salamma Salamma 2930001WL0043319 00415 SBIN0000862 540 05/03/2024 Account closed
521 TN2930001_070823FTO_613319 2930001000NRG24310720231061695 038815802 07/08/2023 Poongodi Poongodi 2930001WL0021069 00176 IDIB000K143 1000 17/11/2023 A/c Blocked or Frozen
522 TN2930001_070823FTO_613319 2930001000NRG24310720231061949 038815802 07/08/2023 Nagarani Nagarani 2930001WL0021085 00415 SBIN0012784 1350 17/11/2023 Account closed
523 TN2930001_100423FTO_35717 2930001000NRG23100420232423414 038719837 10/04/2023 Madhu Madhu 2930001WL0069180 00176 IDIB000K143 1150 17/05/2023 Account closed
524 TN2930001_100124APB_FTO_1287954 2930001000NRG24060120242526338 044180510 10/01/2024 Venkatalakshmi Venkatalakshmi 2930001WL050693 00089 CBIN0282107 1120 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2930001_100423APB_FTO_35523 2930001000NRG24080420230018287 038719769 10/04/2023 Muniyammal Muniyammal 2930001WL000464 00078 CNRB0016175 780 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2930001_100423APB_FTO_35523 2930001000NRG24080420230018344 038719769 10/04/2023 Amirtha Amirtha 2930001WL000464 00078 CNRB0016175 780 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2930001_100423APB_FTO_35564 2930001000NRG24080420230019084 038719769 10/04/2023 Deivanai Deivanai 2930001WL000481 00078 CNRB0016175 460 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2930001_100423APB_FTO_35583 2930001000NRG24080420230019313 038719769 10/04/2023 Selvi Selvi 2930001WL000484 00078 CNRB0016175 780 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2930001_100723APB_FTO_480931 2930001000NRG24080720230824397 022444846 10/07/2023 Raji Raji 2930001WL016367 00089 CBIN0282107 1365 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 TN2930001_100723APB_FTO_480901 2930001000NRG24080720230827234 022444846 10/07/2023 Mayilammal Mayilammal 2930001WL016403 00089 CBIN0282107 1080 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2930001_100723APB_FTO_480866 2930001000NRG24080720230831413 022444846 10/07/2023 Amritha Amritha 2930001WL016542 00701 IDIB0PLB001 1080 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2930001_100723APB_FTO_480343 2930001000NRG24080720230832473 022444846 10/07/2023 Jayalakshmi Jayalakshmi 2930001WL016574 00078 CNRB0016175 1040 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2930001_100723APB_FTO_480667 2930001000NRG24080720230836517 022444846 10/07/2023 Chendrayan Chendrayan 2930001WL016659 00415 SBIN0000862 810 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2930001_100723APB_FTO_480612 2930001000NRG24080720230836938 022444846 10/07/2023 Amaravathi Amaravathi 2930001WL016672 00045 BARB0KRIDHA 1300 18/07/2023 Aadhaar Number not Mapped to Account Number
535 TN2930001_100723APB_FTO_480591 2930001000NRG24080720230836992 022444846 10/07/2023 Dhanalakshmi Dhanalakshmi 2930001WL016673 00045 BARB0KRIDHA 1350 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2930001_100723APB_FTO_483904 2930001000NRG24080720230837562 022265445 10/07/2023 Salammal Salammal 2930001WL016681 00177 IOBA0001030 1080 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2930001_100723APB_FTO_480370 2930001000NRG24080720230839228 022444846 10/07/2023 Deepa Deepa 2930001WL016711 00078 CNRB0016175 960 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2930001_100723APB_FTO_480370 2930001000NRG24080720230839280 022444846 10/07/2023 Tamilselvi Tamilselvi 2930001WL016711 00078 CNRB0016175 1200 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2930001_090923APB_FTO_774729 2930001000NRG24080920231479726 051505144 09/09/2023 Salamma Salamma 2930001WL028528 00415 SBIN0000862 880 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2930001_090923APB_FTO_774698 2930001000NRG24080920231480333 051505144 09/09/2023 Chinnammal Chinnammal 2930001WL028536 00045 BARB0KUNDAR 1080 09/11/2023 Aadhaar Number not Mapped to Account Number
541 TN2930001_091223APB_FTO_1170131 2930001000NRG24081220232277707 057028246 09/12/2023 Magesgweri Magesgweri 2930001WL045327 00045 BARB0KRIDHA 1120 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2930001_100124FTO_1287957 2930001000NRG24090120242541761 044158219 10/01/2024 Saroja Saroja 2930001WL0051183 00415 SBIN0000862 1350 15/03/2024 Account closed
543 TN2930001_090923APB_FTO_775948 2930001000NRG24090920231497405 051505144 09/09/2023 Radha Radha 2930001WL028825 00089 CBIN0282107 1365 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2930001_110923APB_FTO_782234 2930001000NRG24090920231499204 051504961 11/09/2023 Kavitha Kavitha 2930001WL028867 00176 IDIB000K143 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2930001_091023APB_FTO_899170 2930001000NRG24091020231762316 033626264 09/10/2023 Chinnathai Chinnathai 2930001WL033496 00078 CNRB0016175 810 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2930001_091023APB_FTO_899170 2930001000NRG24091020231762379 033626264 09/10/2023 selvi selvi 2930001WL033496 00078 CNRB0016175 810 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2930001_091023APB_FTO_899100 2930001000NRG24091020231762597 033626264 09/10/2023 Ammu Ammu 2930001WL033504 00048 BKID0008170 810 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2930001_091023FTO_899074 2930001000NRG24091020231762665 033624710 09/10/2023 Janagi Janagi 2930001WL033508 00048 BKID0008170 540 20/11/2023 No Such Account
549 TN2930001_091023APB_FTO_899065 2930001000NRG24091020231763233 033626264 09/10/2023 Chinnammal Chinnammal 2930001WL033531 00415 SBIN0012784 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2930001_091023APB_FTO_899065 2930001000NRG24091020231763283 033626264 09/10/2023 Panjale Panjale 2930001WL033531 00415 SBIN0000862 810 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2930001_091023APB_FTO_899026 2930001000NRG24091020231763571 033626264 09/10/2023 Poongodi Poongodi 2930001WL033541 00078 CNRB0016175 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2930001_091023APB_FTO_899778 2930001000NRG24091020231763768 033626264 09/10/2023 Maliga Maliga 2930001WL033544 00045 BARB0KUNDAR 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2930001_091023APB_FTO_899733 2930001000NRG24091020231764393 033626264 09/10/2023 Salamma Salamma 2930001WL033560 00415 SBIN0000862 540 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2930001_091023APB_FTO_899963 2930001000NRG24091020231765983 033626264 09/10/2023 Radha Radha 2930001WL033592 00089 CBIN0282107 1092 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2930001_091023APB_FTO_898922 2930001000NRG24091020231766040 033626264 09/10/2023 Sumathi Sumathi 2930001WL033595 00089 CBIN0282107 1164 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2930001_091023APB_FTO_898893 2930001000NRG24091020231766377 033626264 09/10/2023 Senthamarai Senthamarai 2930001WL033604 00045 BARB0KRIDHA 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2930001_101023APB_FTO_902289 2930001000NRG24091020231768417 033626264 10/10/2023 Gantha Gantha 2930001WL033655 00177 IOBA0001030 500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2930001_101023FTO_902279 2930001000NRG24091020231768427 033624710 10/10/2023 M.Vijiya M.Vijiya 2930001WL033655 00177 IOBA0001030 1000 20/11/2023 Account closed
559 TN2930001_101023APB_FTO_902269 2930001000NRG24091020231768638 033626264 10/10/2023 Pachammal Pachammal 2930001WL033657 00177 IOBA0001030 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2930001_101023APB_FTO_902228 2930001000NRG24091020231768799 033626264 10/10/2023 Santha Santha 2930001WL033661 00177 IOBA0001030 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2930001_091123APB_FTO_1048558 2930001000NRG24091120232026794 030191406 09/11/2023 Ponmathi Ponmathi 2930001WL038906 00045 BARB0KRIDHA 1620 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2930001_091123APB_FTO_1048525 2930001000NRG24091120232030093 030191406 09/11/2023 Muniammal Muniammal 2930001WL038961 00176 IDIB000M084 1350 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2930001_101123APB_FTO_1054808 2930001000NRG24091120232032189 030191406 10/11/2023 Pachammal Pachammal 2930001WL038997 00177 IOBA0001030 1350 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2930001_111223APB_FTO_1175595 2930001000NRG24091220232289210 057029007 11/12/2023 Gowri Gowri 2930001WL045564 00048 BKID0008170 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2930001_091223APB_FTO_1171097 2930001000NRG24091220232293595 057028246 09/12/2023 Saroja Saroja 2930001WL045711 00415 SBIN0000862 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2930001_111223APB_FTO_1175636 2930001000NRG24091220232295419 057029007 11/12/2023 Thanjammal Thanjammal 2930001WL045753 00415 SBIN0012784 1680 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2930001_111223APB_FTO_1175636 2930001000NRG24091220232295436 057029007 11/12/2023 Venkatammal Venkatammal 2930001WL045753 00415 SBIN0012784 1680 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2930001_100723APB_FTO_480347 2930001000NRG24100720230841105 022444846 10/07/2023 Vasantha Vasantha 2930001WL016736 00048 BKID0008170 1040 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2930001_100723APB_FTO_482273 2930001000NRG24100720230841520 022444846 10/07/2023 Gomathi Gomathi 2930001WL016741 00078 CNRB0016175 1300 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2930001_100723APB_FTO_484116 2930001000NRG24100720230845997 022265445 10/07/2023 Sudha Sudha 2930001WL016837 00176 IDIB000K143 570 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2930001_101023FTO_903375 2930001000NRG24101020231769426 033624710 10/10/2023 Mariya Govindaraj Mariya Govindaraj 2930001WL033675 00691 IPOS0000001 1080 20/11/2023 No Such Account
572 TN2930001_101023APB_FTO_903336 2930001000NRG24101020231771644 033626264 10/10/2023 Venkatalakshmi Venkatalakshmi 2930001WL033702 00089 CBIN0282107 380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2930001_101023APB_FTO_903382 2930001000NRG24101020231771750 033626264 10/10/2023 Palaniyammal Palaniyammal 2930001WL033704 00177 IOBA0001833 840 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2930001_111123APB_FTO_1058848 2930001000NRG24101120232045102 030191406 11/11/2023 Saroja Saroja 2930001WL039262 00415 SBIN0000862 1350 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2930001_101123FTO_1055811 2930001000NRG24101120232053453 030191435 10/11/2023 Bakkiam Bakkiam 2930001WL039431 00045 BARB0KUNDAR 1350 03/01/2024 Account closed
576 TN2930001_101123APB_FTO_1055820 2930001000NRG24101120232053458 030191406 10/11/2023 Kalaiselvi Kalaiselvi 2930001WL039431 00354 PUNB0663900 1350 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2930001_111123FTO_1059021 2930001000NRG24101120232054083 030191435 11/11/2023 Sathiya G Sathiya G 2930001WL039448 00415 SBIN0012784 1176 03/01/2024 No Such Account
578 TN2930001_111123FTO_1059172 2930001000NRG24101120232054591 030191435 11/11/2023 Mari Venkatajapathi Mari Venkatajapathi 2930001WL039461 00078 CNRB0016175 1350 03/01/2024 No Such Account
579 TN2930001_110124APB_FTO_1290138 2930001000NRG24110120242547801 044158433 11/01/2024 Mangammal Mangammal 2930001WL051419 00078 CNRB0016175 1632 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2930001_110124APB_FTO_1290122 2930001000NRG24110120242548722 044158433 11/01/2024 Malliga Malliga 2930001WL051432 00176 IDIB000K143 1650 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2930001_120124APB_FTO_1300376 2930001000NRG24110120242576869 044158865 12/01/2024 Lingammal Lingammal 2930001WL052132 00176 IDIB000M084 1225 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2930001_120124APB_FTO_1300341 2930001000NRG24110120242577454 044158865 12/01/2024 Anumiyammal Anumiyammal 2930001WL052154 00415 SBIN0000862 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2930001_110324APB_FTO_1463302 2930001000NRG24110320242924869 033679121 11/03/2024 Chinnasammy Chinnasammy 2930001WL060590 00048 BKID0008170 840 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2930001_110324APB_FTO_1463348 2930001000NRG24110320242924940 033679121 11/03/2024 Maliga Maliga 2930001WL060591 00045 BARB0KUNDAR 1080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2930001_110324APB_FTO_1463405 2930001000NRG24110320242925507 033679121 11/03/2024 Sikamani Sikamani 2930001WL060601 00089 CBIN0282107 870 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2930001_110324APB_FTO_1464454 2930001000NRG24110320242927115 033679121 11/03/2024 Ellammal Ellammal 2930001WL060640 00415 SBIN0012784 1080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2930001_110324APB_FTO_1464454 2930001000NRG24110320242927116 033679121 11/03/2024 Panjale Panjale 2930001WL060640 00415 SBIN0000862 810 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2930001_110623FTO_346466 2930001000NRG24110620230548737 014181783 11/06/2023 Mani Mani 2930001WL011167 00089 CBIN0282107 1350 20/06/2023 Account closed
589 TN2930001_110723APB_FTO_491271 2930001000NRG24110720230857611 022265445 11/07/2023 Sivagami Sivagami 2930001WL017041 00176 IDIB000K143 960 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2930001_110923APB_FTO_780377 2930001000NRG24110920231500323 035178794 11/09/2023 Govidnammal Govidnammal 2930001WL028910 00045 BARB0KRIDHA 880 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2930001_110923APB_FTO_782730 2930001000NRG24110920231502258 051504961 11/09/2023 Ammu Ammu 2930001WL028926 00048 BKID0008170 540 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2930001_110923APB_FTO_782756 2930001000NRG24110920231502669 051504961 11/09/2023 Chandira Chandira 2930001WL028930 00078 CNRB0016175 1365 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2930001_110923APB_FTO_782830 2930001000NRG24110920231502899 051504961 11/09/2023 Nagammal Nagammal 2930001WL028938 00078 CNRB0016175 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2930001_111123FTO_1059692 2930001000NRG24111120232060526 030191435 11/11/2023 Sulochina Sulochina 2930001WL039580 00045 BARB0KRIDHA 1764 03/01/2024 No Such Account
595 TN2930001_111123APB_FTO_1059664 2930001000NRG24111120232061490 030191406 11/11/2023 Kamachi Kamachi 2930001WL039590 00078 CNRB0016175 1620 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2930001_111223APB_FTO_1175662 2930001000NRG24111220232296976 057029007 11/12/2023 Panjali Panjali 2930001WL045793 00415 SBIN0000862 1375 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2930001_111223APB_FTO_1176453 2930001000NRG24111220232300339 057029007 11/12/2023 Chennammal Chennammal 2930001WL045879 00078 CNRB0002836 1620 05/03/2024 Account closed
598 TN2930001_120124APB_FTO_1299735 2930001000NRG24120120242586367 044158865 12/01/2024 Thulasi Thulasi 2930001WL052324 00045 BARB0KRIDHA 1120 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2930001_120124APB_FTO_1299602 2930001000NRG24120120242589187 044158865 12/01/2024 Mangammal Mangammal 2930001WL052375 00177 IOBA0001030 1092 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2930001_120124APB_FTO_1301531 2930001000NRG24120120242591416 044158865 12/01/2024 Mari Mari 2930001WL052417 00176 IDIB000M084 1620 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2930001_120124APB_FTO_1301420 2930001000NRG24120120242592799 044158865 12/01/2024 Chinnasammy Chinnasammy 2930001WL052446 00048 BKID0008170 1650 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2930001_130224APB_FTO_1384083 2930001000NRG24080220242714791 026335789 13/02/2024 Sangeetha Sangeetha 2930001WL055741 00415 SBIN0000862 1638 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2930001_131223FTO_1182438 2930001000NRG24081220232272657 057030856 13/12/2023 Tamil Selvi Tamil Selvi 2930001WL0045237 00176 IDIB000M084 1764 05/03/2024 Account closed
604 TN2930001_131223FTO_1182438 2930001000NRG24081220232272722 057030856 13/12/2023 Janagi Janagi 2930001WL0045242 00048 BKID0008170 1560 05/03/2024 Account closed
605 TN2930001_131223FTO_1182438 2930001000NRG24081220232281622 057030856 13/12/2023 Subramani Periyamegi Subramani Periyamegi 2930001WL0045404 00176 IDIB000M084 1680 05/03/2024 No Such Account
606 TN2930001_131223FTO_1182438 2930001000NRG24081220232282948 057030856 13/12/2023 Shanmugapriya Shanmugapriya 2930001WL0045429 00691 IPOS0000001 1620 05/03/2024 No Such Account
607 TN2930001_121223APB_FTO_1178102 2930001000NRG24081220232288133 057029007 12/12/2023 Ammu Ammu 2930001WL045549 00048 BKID0008170 1080 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2930001_121223FTO_1178107 2930001000NRG24081220232288874 057026910 12/12/2023 Chinnapappa.M Chinnapappa.M 2930001WL045562 00078 CNRB0016175 1620 05/03/2024 No Such Account
609 TN2930001_130623FTO_358665 2930001000NRG24090620230522621 014181783 13/06/2023 Munisamy Munisamy 2930001WL010717 00078 CNRB0002836 1080 20/06/2023 No Such Account
610 TN2930001_120923APB_FTO_784315 2930001000NRG24090920231499048 051504961 12/09/2023 Lingammal Lingammal 2930001WL028862 00176 IDIB000M084 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2930001_140224APB_FTO_1384728 2930001000NRG24100220242741154 026335789 14/02/2024 Govindhiv Govindhiv 2930001WL056375 00437 TMBL0000246 1120 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2930001_140224APB_FTO_1384733 2930001000NRG24100220242741426 026335789 14/02/2024 Sagunthala Sagunthala 2930001WL056392 00078 CNRB0016175 1120 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2930001_140224APB_FTO_1384733 2930001000NRG24100220242741441 026335789 14/02/2024 Anitha Anitha 2930001WL056392 00078 CNRB0016175 280 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2930001_130224APB_FTO_1384256 2930001000NRG24100220242741674 026335789 13/02/2024 Thanjammal Thanjammal 2930001WL056405 00415 SBIN0012784 1710 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2930001_130224APB_FTO_1384256 2930001000NRG24100220242741686 026335789 13/02/2024 Venkatammal Venkatammal 2930001WL056405 00415 SBIN0012784 1140 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2930001_130224APB_FTO_1384240 2930001000NRG24100220242742133 026335789 13/02/2024 Maliga Maliga 2930001WL056428 00045 BARB0KUNDAR 1620 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2930001_130224APB_FTO_1384230 2930001000NRG24100220242743394 026335789 13/02/2024 Anumiyammal Anumiyammal 2930001WL056447 00415 SBIN0000862 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2930001_130224APB_FTO_1384221 2930001000NRG24100220242743500 026335789 13/02/2024 Panjali Panjali 2930001WL056451 00415 SBIN0000862 1350 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2930001_140224APB_FTO_1384749 2930001000NRG24100220242744562 026335789 14/02/2024 Madhammal Madhammal 2930001WL056475 00045 BARB0KRIDHA 1200 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2930001_130224APB_FTO_1384140 2930001000NRG24100220242744699 026335789 13/02/2024 Vadigi Vadigi 2930001WL056477 00089 CBIN0282107 560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2930001_120823APB_FTO_638515 2930001000NRG24110820231180530 038816333 12/08/2023 Sakthi Sakthi 2930001WL023374 00176 IDIB000M084 1350 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2930001_120823APB_FTO_638294 2930001000NRG24110820231186185 038816333 12/08/2023 Selvi Selvi 2930001WL023456 00176 IDIB000K143 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2930001_140823APB_FTO_647806 2930001000NRG24110820231186286 038816333 14/08/2023 Gowri Gowri 2930001WL023457 00048 BKID0008170 1680 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2930001_121223APB_FTO_1178151 2930001000NRG24111220232297434 057029007 12/12/2023 Poongodi Poongodi 2930001WL045806 00078 CNRB0016175 270 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2930001_121223APB_FTO_1178100 2930001000NRG24111220232297862 057029007 12/12/2023 Kavitha Kavitha 2930001WL045817 00176 IDIB000K143 1410 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2930001_120124APB_FTO_1301646 2930001000NRG24120120242581462 044158865 12/01/2024 Senthamarai Senthamarai 2930001WL052228 00045 BARB0KRIDHA 1740 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2930001_120124APB_FTO_1301716 2930001000NRG24120120242588201 044158865 12/01/2024 Vijayalakshmi Vijayalakshmi 2930001WL052357 00176 IDIB000K143 975 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2930001_120124APB_FTO_1301744 2930001000NRG24120120242589460 044158865 12/01/2024 Madhammal Madhammal 2930001WL052380 00045 BARB0KRIDHA 1350 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2930001_120124APB_FTO_1302885 2930001000NRG24120120242592077 044158865 12/01/2024 Krishnaveni Krishnaveni 2930001WL052431 00078 CNRB0016175 1375 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2930001_120124APB_FTO_1302885 2930001000NRG24120120242592082 044158865 12/01/2024 Chinnathai Chinnathai 2930001WL052431 00078 CNRB0016175 1100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2930001_120124APB_FTO_1302885 2930001000NRG24120120242592110 044158865 12/01/2024 Sridevi Sridevi 2930001WL052431 00078 CNRB0016175 1375 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2930001_120124APB_FTO_1302611 2930001000NRG24120120242592303 044158865 12/01/2024 Maheswari Maheswari 2930001WL052436 00177 IOBA0001030 540 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2930001_120124APB_FTO_1302699 2930001000NRG24120120242593389 044158865 12/01/2024 Chennammal Chennammal 2930001WL052457 00078 CNRB0002836 1440 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2930001_120324APB_FTO_1467600 2930001000NRG24120320242935876 033679409 12/03/2024 Sumathi Sumathi 2930001WL060802 00045 BARB0KRIDHA 1450 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2930001_130523APB_FTO_196449 2930001000NRG24120520230266952 017451674 13/05/2023 Panjale Panjale 2930001WL005403 00415 SBIN0000862 1560 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2930001_130523APB_FTO_196291 2930001000NRG24120520230274131 017451674 13/05/2023 Jagatha Jagatha 2930001WL005502 00176 IDIB000K143 1300 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2930001_130523APB_FTO_196282 2930001000NRG24120520230276868 017451674 13/05/2023 Selvi Selvi 2930001WL005548 00176 IDIB000K143 1560 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2930001_120523APB_FTO_194011 2930001000NRG24120520230277164 017451674 12/05/2023 Baby Baby 2930001WL005552 00176 IDIB000M084 1500 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2930001_130523APB_FTO_196264 2930001000NRG24120520230277416 017451674 13/05/2023 Vasantha Vasantha 2930001WL005555 00048 BKID0008170 1040 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2930001_120523APB_FTO_193805 2930001000NRG24120520230283362 017451674 12/05/2023 Eswari Eswari 2930001WL005664 00045 BARB0KUNDAR 1500 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2930001_130523APB_FTO_196238 2930001000NRG24120520230284458 017451674 13/05/2023 Krishnaveni Krishnaveni 2930001WL005695 00078 CNRB0016175 1300 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2930001_130523APB_FTO_196238 2930001000NRG24120520230284462 017451674 13/05/2023 Chinnathai Chinnathai 2930001WL005695 00078 CNRB0016175 1040 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2930001_130523APB_FTO_196238 2930001000NRG24120520230284533 017451674 13/05/2023 Pavuna Pavuna 2930001WL005695 00078 CNRB0016175 1300 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2930001_130523APB_FTO_196238 2930001000NRG24120520230284537 017451674 13/05/2023 Amirtha Amirtha 2930001WL005695 00078 CNRB0016175 780 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2930001_120523APB_FTO_193781 2930001000NRG24120520230284755 017451674 12/05/2023 Chinnammal Chinnammal 2930001WL005700 00045 BARB0KUNDAR 1500 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2930001_130523APB_FTO_196050 2930001000NRG24120520230287930 017451674 13/05/2023 Deepa Deepa 2930001WL005766 00078 CNRB0016175 1440 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2930001_130523APB_FTO_196050 2930001000NRG24120520230287976 017451674 13/05/2023 Tamilselvi Tamilselvi 2930001WL005766 00078 CNRB0016175 1440 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2930001_130623APB_FTO_358684 2930001000NRG24120620230549561 014181828 13/06/2023 Sakthi Sakthi 2930001WL011195 00176 IDIB000M084 450 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2930001_130623APB_FTO_358705 2930001000NRG24120620230549626 014181828 13/06/2023 Lakshmi Lakshmi 2930001WL011202 00089 CBIN0282107 240 20/06/2023 A/c Blocked or Frozen
650 TN2930001_130623APB_FTO_358705 2930001000NRG24120620230549727 014181828 13/06/2023 Venkatalakshmi Venkatalakshmi 2930001WL011202 00089 CBIN0282107 960 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2930001_130623APB_FTO_358746 2930001000NRG24120620230549991 014181828 13/06/2023 Jothi Jothi 2930001WL011220 00176 IDIB000K143 1620 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2930001_130623APB_FTO_357675 2930001000NRG24120620230550734 014181705 13/06/2023 Sagunthala Sagunthala 2930001WL011234 00176 IDIB000K143 1200 20/06/2023 A/c Blocked or Frozen
653 TN2930001_130623APB_FTO_358722 2930001000NRG24120620230550972 014181828 13/06/2023 Selvi Selvi 2930001WL011238 00176 IDIB000K143 1620 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2930001_130623APB_FTO_358765 2930001000NRG24120620230551243 014181828 13/06/2023 Jagatha Jagatha 2930001WL011242 00176 IDIB000K143 795 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2930001_130623APB_FTO_359088 2930001000NRG24120620230554305 014181828 13/06/2023 Baby Baby 2930001WL011297 00176 IDIB000M084 1620 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2930001_130623APB_FTO_358830 2930001000NRG24120620230554866 014181828 13/06/2023 Muniyammal Muniyammal 2930001WL011304 00078 CNRB0016175 1686 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2930001_130623APB_FTO_359000 2930001000NRG24120620230555468 014181828 13/06/2023 Papathi Papathi 2930001WL011313 00415 SBIN0000862 1620 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2930001_130623APB_FTO_358871 2930001000NRG24120620230557330 014181828 13/06/2023 Nagarani Nagarani 2930001WL011335 00078 CNRB0016175 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2930001_130623APB_FTO_358871 2930001000NRG24120620230557334 014181828 13/06/2023 Deepa Deepa 2930001WL011335 00078 CNRB0016175 750 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2930001_130623APB_FTO_358871 2930001000NRG24120620230557381 014181828 13/06/2023 Tamilselvi Tamilselvi 2930001WL011335 00078 CNRB0016175 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2930001_130623APB_FTO_358878 2930001000NRG24120620230557401 014181828 13/06/2023 Krishnaveni Krishnaveni 2930001WL011336 00078 CNRB0016175 1560 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2930001_130623APB_FTO_358888 2930001000NRG24120620230557412 014181828 13/06/2023 Vasantha Vasantha 2930001WL011337 00048 BKID0008170 750 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2930001_130623APB_FTO_358902 2930001000NRG24120620230557730 014181705 13/06/2023 Ammu Ammu 2930001WL011344 00048 BKID0008170 260 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2930001_130623APB_FTO_359354 2930001000NRG24120620230558114 014181828 13/06/2023 Eswari Eswari 2930001WL011354 00045 BARB0KUNDAR 1620 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2930001_130623APB_FTO_357712 2930001000NRG24120620230559859 014181705 13/06/2023 Lingammal Lingammal 2930001WL011378 00176 IDIB000M084 1440 20/06/2023 Aadhaar Number not Mapped to Account Number
666 TN2930001_130623APB_FTO_357712 2930001000NRG24120620230559887 014181705 13/06/2023 Mathammal Mathammal 2930001WL011378 00078 CNRB0002836 1440 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2930001_120823APB_FTO_638132 2930001000NRG24120820231195678 038816333 12/08/2023 Muniyammal Muniyammal 2930001WL023608 00078 CNRB0016175 795 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2930001_140823APB_FTO_646184 2930001000NRG24120820231203733 038816333 14/08/2023 Santhi Santhi 2930001WL023707 00078 CNRB0016175 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2930001_140823APB_FTO_646123 2930001000NRG24120820231204977 038816333 14/08/2023 Gomathi Gomathi 2930001WL023729 00078 CNRB0016175 1060 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2930001_140823APB_FTO_646123 2930001000NRG24120820231204999 038816333 14/08/2023 Nathiya Nathiya 2930001WL023729 00078 CNRB0016175 530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2930001_140823APB_FTO_647912 2930001000NRG24120820231205047 038816333 14/08/2023 Sudha Sudha 2930001WL023730 00177 IOBA0001833 1120 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2930001_140823APB_FTO_647985 2930001000NRG24120820231205607 038816333 14/08/2023 Palaniyammal Palaniyammal 2930001WL023742 00177 IOBA0001833 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2930001_120823FTO_641413 2930001000NRG24120820231205731 038816036 12/08/2023 Saroja Saroja 2930001WL023745 00177 IOBA0001030 1638 17/11/2023 Account closed
674 TN2930001_120823APB_FTO_641307 2930001000NRG24120820231206363 038816154 12/08/2023 Soniyammal Soniyammal 2930001WL023754 00177 IOBA0001030 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2930001_120823APB_FTO_641307 2930001000NRG24120820231206374 038816154 12/08/2023 Selvi Selvi 2930001WL023754 00177 IOBA0001030 1325 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2930001_140823APB_FTO_646108 2930001000NRG24120820231206389 038816333 14/08/2023 Poongodi Poongodi 2930001WL023755 00078 CNRB0016175 795 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2930001_120823APB_FTO_642656 2930001000NRG24120820231207236 038816333 12/08/2023 Mangammal Mangammal 2930001WL023766 00078 CNRB0016175 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2930001_120823APB_FTO_642656 2930001000NRG24120820231207250 038816333 12/08/2023 Mangammal Mangammal 2930001WL023766 00078 CNRB0016175 1590 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2930001_120823FTO_642410 2930001000NRG24120820231208324 038815774 12/08/2023 Makarani Muniraj Makarani Muniraj 2930001WL023781 00415 SBIN0000862 520 17/11/2023 Account closed
680 TN2930001_120823APB_FTO_642424 2930001000NRG24120820231208325 038816333 12/08/2023 Pramila Pramila 2930001WL023781 00415 SBIN0000862 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2930001_120823APB_FTO_642368 2930001000NRG24120820231208515 038816333 12/08/2023 Salamma Salamma 2930001WL023783 00415 SBIN0000862 550 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2930001_120823APB_FTO_642368 2930001000NRG24120820231208530 038816333 12/08/2023 Panjali Panjali 2930001WL023783 00415 SBIN0000862 825 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2930001_120923APB_FTO_784324 2930001000NRG24120920231508409 051504961 12/09/2023 Santha Santha 2930001WL029038 00177 IOBA0001030 1200 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2930001_131023APB_FTO_916874 2930001000NRG24121020231783414 033624346 13/10/2023 Venkatalakshmi Venkatalakshmi 2930001WL033910 00089 CBIN0282107 280 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2930001_131023APB_FTO_916827 2930001000NRG24121020231784012 033624346 13/10/2023 Sumathi Sumathi 2930001WL033926 00089 CBIN0282107 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2930001_121023APB_FTO_914037 2930001000NRG24121020231787257 033624346 12/10/2023 Santha Santha 2930001WL033974 00177 IOBA0001030 1680 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2930001_131023APB_FTO_916741 2930001000NRG24121020231794478 033624346 13/10/2023 Selvi Selvi 2930001WL034108 00176 IDIB000K143 840 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2930001_121023FTO_914433 2930001000NRG24121020231794941 033628131 12/10/2023 Sarasammal Sarasammal 2930001WL034115 00176 IDIB000M084 1680 20/11/2023 Account closed
689 TN2930001_130224APB_FTO_1383768 2930001000NRG24130220242752307 026335789 13/02/2024 Malliga Malliga 2930001WL056675 00176 IDIB000K143 1400 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2930001_130224APB_FTO_1383349 2930001000NRG24130220242752616 026335789 13/02/2024 Mangammal Mangammal 2930001WL056684 00177 IOBA0001030 560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2930001_130224APB_FTO_1383345 2930001000NRG24130220242752765 026335789 13/02/2024 Rani Rani 2930001WL056686 00089 CBIN0282107 1680 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2930001_130224APB_FTO_1383247 2930001000NRG24130220242753278 026335789 13/02/2024 Thanjammal Thanjammal 2930001WL056699 00078 CNRB0016175 1680 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2930001_130224APB_FTO_1383239 2930001000NRG24130220242753468 026335789 13/02/2024 Kumari Kumari 2930001WL056702 00078 CNRB0016175 840 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2930001_130423APB_FTO_52756 2930001000NRG24130420230031504 038740402 13/04/2023 Chinnammal Chinnammal 2930001WL000812 00045 BARB0KUNDAR 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2930001_130423APB_FTO_52767 2930001000NRG24130420230031683 038740402 13/04/2023 Eswari Eswari 2930001WL000814 00045 BARB0KUNDAR 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2930001_130423APB_FTO_52602 2930001000NRG24130420230032083 038740065 13/04/2023 Deepa Deepa 2930001WL000825 00078 CNRB0016175 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2930001_130423APB_FTO_52602 2930001000NRG24130420230032125 038740065 13/04/2023 Tamilselvi Tamilselvi 2930001WL000825 00078 CNRB0016175 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2930001_130423APB_FTO_52582 2930001000NRG24130420230032578 038740065 13/04/2023 Jagatha Jagatha 2930001WL000843 00176 IDIB000K143 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2930001_130423APB_FTO_52582 2930001000NRG24130420230032596 038740065 13/04/2023 Selvi Selvi 2930001WL000843 00176 IDIB000K143 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2930001_130423APB_FTO_52507 2930001000NRG24130420230040593 038740065 13/04/2023 Maragatham Maragatham 2930001WL000996 00415 SBIN0012784 1040 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2930001_130423FTO_52475 2930001000NRG24130420230040732 038740378 13/04/2023 Kanaga Kanaga 2930001WL000998 00354 PUNB0221010 1300 17/05/2023 No Such Account
702 TN2930001_130423APB_FTO_53021 2930001000NRG24130420230052065 038740402 13/04/2023 Shalini Shalini 2930001WL001231 00177 IOBA0001833 880 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2930001_130623APB_FTO_358646 2930001000NRG24130620230568333 014181828 13/06/2023 Gomathi Gomathi 2930001WL011543 00078 CNRB0016175 540 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2930001_130623APB_FTO_357344 2930001000NRG24130620230571410 014181705 13/06/2023 Panjali Panjali 2930001WL011594 00089 CBIN0282107 1350 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2930001_130623APB_FTO_357398 2930001000NRG24130620230572923 014181705 13/06/2023 Soniyammal Soniyammal 2930001WL011619 00177 IOBA0001030 1560 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2930001_130623APB_FTO_357398 2930001000NRG24130620230572930 014181705 13/06/2023 Selvi Selvi 2930001WL011619 00177 IOBA0001030 1300 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2930001_130623APB_FTO_360155 2930001000NRG24130620230574264 014181705 13/06/2023 Ramanji Ramanji 2930001WL011661 00176 IDIB000M084 1200 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2930001_140723APB_FTO_500341 2930001000NRG24130720230885945 034776080 14/07/2023 Dhanalakshmi Dhanalakshmi 2930001WL017605 00045 BARB0KRIDHA 1620 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2930001_140224APB_FTO_1385488 2930001000NRG24140220242759354 026335789 14/02/2024 Rajammal Rajammal 2930001WL056873 00045 BARB0KRIDHA 1350 10/04/2024 Aadhaar Number not Mapped to Account Number
710 TN2930001_140224APB_FTO_1385488 2930001000NRG24140220242759377 026335789 14/02/2024 Ponmathi Ponmathi 2930001WL056873 00045 BARB0KRIDHA 1620 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2930001_140723APB_FTO_499588 2930001000NRG24140720230892243 034776080 14/07/2023 Amritha Amritha 2930001WL017732 00701 IDIB0PLB001 1350 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2930001_140723APB_FTO_499359 2930001000NRG24140720230894278 034776080 14/07/2023 Venkatammal Venkatammal 2930001WL017782 00045 BARB0KUNDAR 1350 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2930001_140723APB_FTO_502779 2930001000NRG24140720230896119 034776080 14/07/2023 Usha Usha 2930001WL017811 00176 IDIB000K143 1350 21/07/2023 Account closed
714 TN2930001_140723APB_FTO_502779 2930001000NRG24140720230896122 034776080 14/07/2023 Nagarani Nagarani 2930001WL017811 00415 SBIN0012784 1350 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2930001_140723APB_FTO_501985 2930001000NRG24140720230896791 034776080 14/07/2023 Suseela Suseela 2930001WL017834 00176 IDIB000V064 1620 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2930001_140723APB_FTO_502210 2930001000NRG24140720230899249 034776080 14/07/2023 Baby Baby 2930001WL017890 00176 IDIB000M084 1620 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2930001_140723APB_FTO_501585 2930001000NRG24140720230900397 034776080 14/07/2023 Soniyammal Soniyammal 2930001WL017915 00177 IOBA0001030 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2930001_140723APB_FTO_501585 2930001000NRG24140720230900403 034776080 14/07/2023 Selvi Selvi 2930001WL017915 00177 IOBA0001030 1300 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2930001_140723APB_FTO_502034 2930001000NRG24140720230900547 034776080 14/07/2023 Muthulakshmi Muthulakshmi 2930001WL017919 00415 SBIN0000862 1080 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2930001_140723APB_FTO_503343 2930001000NRG24140720230906252 034776080 14/07/2023 Yasoda Yasoda 2930001WL018010 00177 IOBA0001030 1080 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2930001_140823APB_FTO_648375 2930001000NRG24140820231210283 038816333 14/08/2023 Gantha Gantha 2930001WL023816 00177 IOBA0001030 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2930001_140823APB_FTO_648274 2930001000NRG24140820231210533 038816333 14/08/2023 Santha Santha 2930001WL023819 00177 IOBA0001030 1620 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2930001_140823APB_FTO_646231 2930001000NRG24140820231210750 038816333 14/08/2023 Chinnammal Chinnammal 2930001WL023822 00415 SBIN0012784 1080 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2930001_140823APB_FTO_646231 2930001000NRG24140820231210809 038816333 14/08/2023 Panjale Panjale 2930001WL023822 00415 SBIN0000862 1080 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2930001_140823APB_FTO_648244 2930001000NRG24140820231210887 038816333 14/08/2023 Rajammal Rajammal 2930001WL023824 00176 IDIB000M084 760 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2930001_131223FTO_1182438 2930001000NRG24301120232193917 057030856 13/12/2023 Samakkal Samakkal 2930001WL0043309 00089 CBIN0282107 1400 05/03/2024 Account closed
727 TN2930001_131223FTO_1182438 2930001000NRG24301120232193918 057030856 13/12/2023 Samakkal Samakkal 2930001WL0043309 00089 CBIN0282107 840 05/03/2024 Account closed
728 TN2930001_181123FTO_1088551 2930001000NRG22161120232675087 028032050 18/11/2023 Kempu Kempu 2930001WL0052904 00078 CNRB0016175 840 01/02/2024 No Such Account
729 TN2930001_181123FTO_1088551 2930001000NRG22161120232675090 028032050 18/11/2023 Selvi Selvi 2930001WL0052906 00078 CNRB0016175 1536 01/02/2024 No Such Account
730 TN2930001_181123FTO_1088551 2930001000NRG22161120232675091 028032050 18/11/2023 Ellammal Ellammal 2930001WL0052907 00176 IDIB000A201 1638 05/02/2024 No Such Account
731 TN2930001_140823FTO_646174 2930001000NRG24120820231203777 038815774 14/08/2023 Chinnamoku Muniyappan Chinnamoku Muniyappan 2930001WL023707 00078 CNRB0016175 1590 17/11/2023 No Such Account
732 TN2930001_150523APB_FTO_200442 2930001000NRG24130520230289635 019158641 15/05/2023 Panjali Panjali 2930001WL005808 00089 CBIN0282107 1560 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2930001_150523APB_FTO_203029 2930001000NRG24130520230289988 019158641 15/05/2023 Usha Usha 2930001WL005816 00415 SBIN0012784 800 20/05/2023 Account closed
734 TN2930001_150523APB_FTO_203018 2930001000NRG24130520230290044 019158641 15/05/2023 Sagunthala Sagunthala 2930001WL005818 00176 IDIB000K143 1250 20/05/2023 A/c Blocked or Frozen
735 TN2930001_150523APB_FTO_200237 2930001000NRG24130520230290237 019158641 15/05/2023 Soniyammal Soniyammal 2930001WL005822 00177 IOBA0001030 1300 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2930001_170723APB_FTO_512460 2930001000NRG24130720230861584 018732474 17/07/2023 Jagatha Jagatha 2930001WL017138 00176 IDIB000K143 1080 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2930001_170723APB_FTO_512594 2930001000NRG24130720230879994 018732474 17/07/2023 Poongodi Poongodi 2930001WL017480 00078 CNRB0016175 1300 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2930001_170723APB_FTO_512594 2930001000NRG24130720230880040 018732474 17/07/2023 Anitha Anitha 2930001WL017480 00078 CNRB0016175 520 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2930001_141023FTO_929456 2930001000NRG24131020231798847 033628131 14/10/2023 Sharda Sharda 2930001WL034181 00691 IPOS0000001 1680 20/11/2023 No Such Account
740 TN2930001_141023APB_FTO_924415 2930001000NRG24131020231818123 033624346 14/10/2023 Magesgweri Magesgweri 2930001WL034536 00045 BARB0KRIDHA 840 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2930001_141023APB_FTO_924407 2930001000NRG24131020231819678 033624346 14/10/2023 Radha Radha 2930001WL034563 00089 CBIN0282107 1638 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2930001_141023APB_FTO_924404 2930001000NRG24131020231820126 033624346 14/10/2023 Samakkal Samakkal 2930001WL034570 00089 CBIN0282107 840 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2930001_141023APB_FTO_924400 2930001000NRG24131020231823954 033624346 14/10/2023 Vimala Vimala 2930001WL034638 00089 CBIN0282107 810 21/11/2023 A/c Blocked or Frozen
744 TN2930001_141023APB_FTO_929504 2930001000NRG24131020231825588 033624346 14/10/2023 Mangammal Mangammal 2930001WL034664 00078 CNRB0016175 1350 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2930001_141023FTO_929499 2930001000NRG24131020231825607 033628131 14/10/2023 Mariya Govindaraj Mariya Govindaraj 2930001WL034664 00691 IPOS0000001 1350 20/11/2023 No Such Account
746 TN2930001_141023APB_FTO_929504 2930001000NRG24131020231825614 033624346 14/10/2023 Mangammal Mangammal 2930001WL034664 00078 CNRB0016175 1620 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2930001_150523APB_FTO_203166 2930001000NRG24140520230291577 019158641 15/05/2023 Pachammal Pachammal 2930001WL005852 00177 IOBA0001030 260 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2930001_140823FTO_646219 2930001000NRG24140820231210748 038815774 14/08/2023 Lakshmi Ramakrishnan Lakshmi Ramakrishnan 2930001WL023822 00415 SBIN0000862 1080 17/11/2023 No Such Account
749 TN2930001_140823FTO_646219 2930001000NRG24140820231210791 038815774 14/08/2023 Vani Vani 2930001WL023822 00415 SBIN0012784 1080 17/11/2023 No Such Account
750 TN2930001_141023FTO_929478 2930001000NRG24141020231826158 033628131 14/10/2023 saraswathi Srinivasan saraswathi Srinivasan 2930001WL034675 00176 IDIB000K143 1080 20/11/2023 No Such Account
751 TN2930001_141023APB_FTO_929482 2930001000NRG24141020231826166 033624346 14/10/2023 Pramila Pramila 2930001WL034675 00415 SBIN0000862 1080 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2930001_141023APB_FTO_924395 2930001000NRG24141020231826347 033624346 14/10/2023 Chinnakannu Chinnakannu 2930001WL034678 00415 SBIN0000862 1626 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2930001_141023APB_FTO_924395 2930001000NRG24141020231826407 033624346 14/10/2023 Radha Radha 2930001WL034678 00415 SBIN0000862 1626 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2930001_141023APB_FTO_924388 2930001000NRG24141020231826523 033624346 14/10/2023 Venkatammal Venkatammal 2930001WL034681 00045 BARB0KUNDAR 1425 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2930001_141023FTO_924539 2930001000NRG24141020231827349 033628131 14/10/2023 M.Vijiya M.Vijiya 2930001WL034692 00177 IOBA0001030 1680 20/11/2023 Account closed
756 TN2930001_141023APB_FTO_924934 2930001000NRG24141020231827804 033624346 14/10/2023 Mallakkal Mallakkal 2930001WL034698 00415 SBIN0012784 810 21/11/2023 Account closed
757 TN2930001_141023APB_FTO_929345 2930001000NRG24141020231829789 033624346 14/10/2023 Vasantha Vasantha 2930001WL034739 00048 BKID0008170 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2930001_141023APB_FTO_929287 2930001000NRG24141020231830861 033624346 14/10/2023 Govindhammal Govindhammal 2930001WL034751 00176 IDIB000K143 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2930001_141123FTO_1063675 2930001000NRG24141120232070535 030190789 14/11/2023 Salamma Salamma 2930001WL0039778 00415 SBIN0000862 880 03/01/2024 Account closed
760 TN2930001_141123FTO_1063675 2930001000NRG24141120232070536 030190789 14/11/2023 Sudha Sudha 2930001WL0039779 00177 IOBA0001833 760 03/01/2024 Account closed
761 TN2930001_141123FTO_1063675 2930001000NRG24141120232070598 030190789 14/11/2023 Radha Radha 2930001WL0039798 00415 SBIN0000862 1300 03/01/2024 Account closed
762 TN2930001_141123FTO_1063675 2930001000NRG24141120232070599 030190789 14/11/2023 Rajammal Rajammal 2930001WL0039798 00415 SBIN0000862 1040 03/01/2024 Account closed
763 TN2930001_141123FTO_1063617 2930001000NRG24141120232070657 030190789 14/11/2023 Rani Rani 2930001WL039806 00078 CNRB0016175 1080 03/01/2024 No Such Account
764 TN2930001_150423APB_FTO_55592 2930001000NRG24150420230057278 038740065 15/04/2023 Sumathi Sumathi 2930001WL001324 00045 BARB0KRIDHA 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2930001_150423APB_FTO_56140 2930001000NRG24150420230059656 038740065 15/04/2023 Usha Usha 2930001WL001369 00415 SBIN0012784 780 19/05/2023 Account closed
766 TN2930001_170423APB_FTO_64662 2930001000NRG24150420230061605 038740065 17/04/2023 Sagunthala Sagunthala 2930001WL001393 00176 IDIB000K143 1300 19/05/2023 A/c Blocked or Frozen
767 TN2930001_150523APB_FTO_200060 2930001000NRG24150520230292574 019158641 15/05/2023 Sumathi Sumathi 2930001WL005877 00045 BARB0KRIDHA 1560 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2930001_170723APB_FTO_512709 2930001000NRG24150720230909806 018732474 17/07/2023 Krishnaveni Krishnaveni 2930001WL018105 00078 CNRB0016175 1440 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2930001_170723APB_FTO_512709 2930001000NRG24150720230909811 018732474 17/07/2023 Chinnathai Chinnathai 2930001WL018105 00078 CNRB0016175 1200 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2930001_170723APB_FTO_512709 2930001000NRG24150720230909880 018732474 17/07/2023 Amirtha Amirtha 2930001WL018105 00078 CNRB0016175 1200 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2930001_170723APB_FTO_510786 2930001000NRG24150720230916364 018732474 17/07/2023 Santhi Santhi 2930001WL018197 00078 CNRB0016175 1320 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2930001_170723APB_FTO_510809 2930001000NRG24150720230916750 018732474 17/07/2023 Panjale Panjale 2930001WL018202 00415 SBIN0000862 810 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2930001_150923APB_FTO_794087 2930001000NRG24150920231531608 016338672 15/09/2023 Vijayalakshmi Vijayalakshmi 2930001WL029450 00176 IDIB000K143 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2930001_150923APB_FTO_792906 2930001000NRG24150920231540551 051504462 15/09/2023 Sulochana Sulochana 2930001WL029629 00415 SBIN0000862 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2930001_150923APB_FTO_792906 2930001000NRG24150920231540559 051504462 15/09/2023 Rani Rani 2930001WL029629 00415 SBIN0000862 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2930001_150923APB_FTO_793865 2930001000NRG24150920231541031 016338672 15/09/2023 Tamil Selvi Tamil Selvi 2930001WL029637 00176 IDIB000M084 1764 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2930001_150923APB_FTO_793114 2930001000NRG24150920231541944 051504462 15/09/2023 Venkatammal Venkatammal 2930001WL029652 00045 BARB0KUNDAR 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2930001_150923APB_FTO_794414 2930001000NRG24150920231546253 051504462 15/09/2023 Radha Radha 2930001WL029729 00089 CBIN0282107 1638 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2930001_160923APB_FTO_797079 2930001000NRG24150920231546314 016351810 16/09/2023 Chinnammal Chinnammal 2930001WL029731 00045 BARB0KUNDAR 1620 05/10/2023 Aadhaar Number not Mapped to Account Number
780 TN2930001_150923APB_FTO_794379 2930001000NRG24150920231546505 051504462 15/09/2023 Samakkal Samakkal 2930001WL029734 00089 CBIN0282107 1120 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2930001_160923APB_FTO_796986 2930001000NRG24150920231549909 016351810 16/09/2023 Muthulakshmi Muthulakshmi 2930001WL029783 00415 SBIN0000862 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2930001_150923APB_FTO_795415 2930001000NRG24150920231554076 016351810 15/09/2023 Santha Santha 2930001WL029869 00177 IOBA0001030 1620 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2930001_160923APB_FTO_796935 2930001000NRG24150920231558503 016351810 16/09/2023 Gowri Gowri 2930001WL029945 00048 BKID0008170 1380 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2930001_181123FTO_1084952 2930001000NRG24151120232072835 028032050 18/11/2023 Samakkal Samakkal 2930001WL0040062 00089 CBIN0282107 1120 01/02/2024 Account closed
785 TN2930001_181123FTO_1084952 2930001000NRG24151120232072836 028032050 18/11/2023 Samakkal Samakkal 2930001WL0040062 00089 CBIN0282107 1120 01/02/2024 Account closed
786 TN2930001_181123FTO_1084952 2930001000NRG24151120232072843 028032050 18/11/2023 Rani Rani 2930001WL0040064 00415 SBIN0000862 1620 01/02/2024 Account closed
787 TN2930001_181123FTO_1084952 2930001000NRG24151120232072844 028032050 18/11/2023 Govindammal Govindammal 2930001WL0040065 00045 BARB0KRIDHA 880 01/02/2024 Account closed
788 TN2930001_181223APB_FTO_1204459 2930001000NRG24151220232332637 044817658 18/12/2023 Ponmathi Ponmathi 2930001WL046513 00045 BARB0KRIDHA 1350 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2930001_181223APB_FTO_1204698 2930001000NRG24151220232336111 044817658 18/12/2023 Vijayalakshmi Vijayalakshmi 2930001WL046561 00176 IDIB000K143 1350 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2930001_170423APB_FTO_64577 2930001000NRG24160420230064962 038740065 17/04/2023 Pachammal Pachammal 2930001WL001450 00177 IOBA0001030 1040 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2930001_170623APB_FTO_380802 2930001000NRG24160620230604254 025175945 17/06/2023 Rajammal Rajammal 2930001WL012225 00176 IDIB000M084 1620 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2930001_170623APB_FTO_382392 2930001000NRG24160620230622492 025175945 17/06/2023 malliga malliga 2930001WL012549 00176 IDIB000K143 1620 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2930001_160823APB_FTO_654999 2930001000NRG24160820231219723 039186926 16/08/2023 Chendrayan Chendrayan 2930001WL023978 00415 SBIN0000862 1108 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2930001_160923APB_FTO_797421 2930001000NRG24160920231565521 016338672 16/09/2023 Ammu Ammu 2930001WL030032 00048 BKID0008170 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2930001_160923APB_FTO_798230 2930001000NRG24160920231568295 016338672 16/09/2023 Krishnaveni Krishnaveni 2930001WL030072 00078 CNRB0016175 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2930001_160923APB_FTO_798230 2930001000NRG24160920231568299 016338672 16/09/2023 Chinnathai Chinnathai 2930001WL030072 00078 CNRB0016175 1080 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2930001_160923APB_FTO_798230 2930001000NRG24160920231568327 016338672 16/09/2023 Rajammal Rajammal 2930001WL030072 00078 CNRB0016175 1080 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2930001_161023APB_FTO_932901 2930001000NRG24161020231833488 042767936 16/10/2023 Maliga Maliga 2930001WL034798 00045 BARB0KUNDAR 1632 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2930001_161023APB_FTO_935286 2930001000NRG24161020231834899 042767936 16/10/2023 Chinnasammy Chinnasammy 2930001WL034825 00048 BKID0008170 810 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2930001_161023APB_FTO_935286 2930001000NRG24161020231834929 042767936 16/10/2023 Ammu Ammu 2930001WL034825 00048 BKID0008170 1620 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2930001_181123APB_FTO_1088182 2930001000NRG24161120232086326 028031791 18/11/2023 Kaveriyammal Kaveriyammal 2930001WL040478 00415 SBIN0000862 1400 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2930001_181223APB_FTO_1204312 2930001000NRG24161220232347274 044817658 18/12/2023 Nathiya Nathiya 2930001WL046778 00078 CNRB0016175 1620 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2930001_181223APB_FTO_1204292 2930001000NRG24161220232347292 044817658 18/12/2023 Chinnasammy Chinnasammy 2930001WL046782 00048 BKID0008170 810 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2930001_181223APB_FTO_1206066 2930001000NRG24161220232347731 044817658 18/12/2023 Malliga Malliga 2930001WL046789 00176 IDIB000K143 1620 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2930001_161223APB_FTO_1201547 2930001000NRG24161220232348066 044817510 16/12/2023 Mangammal Mangammal 2930001WL046796 00177 IOBA0001030 1350 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2930001_161223APB_FTO_1202144 2930001000NRG24161220232348625 044817510 16/12/2023 Chendrayan Chendrayan 2930001WL046802 00415 SBIN0000862 1080 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2930001_181223APB_FTO_1204142 2930001000NRG24161220232349604 044817658 18/12/2023 Mari Mari 2930001WL046831 00176 IDIB000M084 1620 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2930001_181223APB_FTO_1204126 2930001000NRG24161220232349915 044817658 18/12/2023 Santhi Santhi 2930001WL046833 00078 CNRB0016175 1620 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2930001_161223APB_FTO_1202648 2930001000NRG24161220232350001 044817510 16/12/2023 Rani Rani 2930001WL046834 00089 CBIN0282107 1620 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2930001_170623APB_FTO_380111 2930001000NRG24170620230624294 025175945 17/06/2023 Raji Raji 2930001WL012569 00089 CBIN0282107 1638 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
811 TN2930001_170623APB_FTO_379956 2930001000NRG24170620230625014 025175945 17/06/2023 Saroja Saroja 2930001WL012584 00415 SBIN0000862 1350 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2930001_180823APB_FTO_664306 2930001000NRG24170820231224030 030506197 18/08/2023 Sakthi Sakthi 2930001WL024106 00176 IDIB000M084 1350 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2930001_180823FTO_664226 2930001000NRG24170820231225280 030505817 18/08/2023 Chinnaraj Govindasamy Chinnaraj Govindasamy 2930001WL024122 00176 IDIB000K143 1350 16/11/2023 No Such Account
814 TN2930001_181123APB_FTO_1085264 2930001000NRG24171120232089291 028031791 18/11/2023 Thulasi Thulasi 2930001WL040553 00045 BARB0KRIDHA 1120 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2930001_181123APB_FTO_1084375 2930001000NRG24171120232092674 028031791 18/11/2023 Ponmathi Ponmathi 2930001WL040642 00045 BARB0KRIDHA 1400 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2930001_181123APB_FTO_1084394 2930001000NRG24171120232094873 028031791 18/11/2023 Vijayalakshmi Vijayalakshmi 2930001WL040705 00176 IDIB000K143 1080 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2930001_181123APB_FTO_1084394 2930001000NRG24171120232094886 028031791 18/11/2023 Govinthan Govinthan 2930001WL040705 00176 IDIB000K143 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2930001_181123APB_FTO_1086158 2930001000NRG24171120232095232 028031791 18/11/2023 Vadigi Vadigi 2930001WL040715 00089 CBIN0282107 1400 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2930001_181123APB_FTO_1084399 2930001000NRG24171120232095394 028031791 18/11/2023 Kavitha Kavitha 2930001WL040718 00176 IDIB000K143 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2930001_181123APB_FTO_1084468 2930001000NRG24171120232104560 028031791 18/11/2023 Mari Mari 2930001WL040893 00176 IDIB000M084 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2930001_180723APB_FTO_517346 2930001000NRG24180720230924287 018732474 18/07/2023 Shalini Shalini 2930001WL018325 00177 IOBA0001833 1620 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2930001_181123APB_FTO_1085053 2930001000NRG24181120232113716 028031791 18/11/2023 Selvi Selvi 2930001WL041056 00177 IOBA0001030 1176 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2930001_181123APB_FTO_1086213 2930001000NRG24181120232117082 028031791 18/11/2023 Chennammal Chennammal 2930001WL041118 00078 CNRB0002836 1250 01/02/2024 Account closed
824 TN2930001_181123APB_FTO_1086197 2930001000NRG24181120232117250 028031791 18/11/2023 Ramyakrishnan Ramyakrishnan 2930001WL041120 00177 IOBA0001030 810 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2930001_181123APB_FTO_1087919 2930001000NRG24181120232117998 028031791 18/11/2023 Maliga Maliga 2930001WL041132 00045 BARB0KUNDAR 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2930001_181123APB_FTO_1088268 2930001000NRG24181120232118289 028031791 18/11/2023 Panjali Panjali 2930001WL041137 00415 SBIN0000862 1084 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2930001_181123APB_FTO_1087889 2930001000NRG24181120232118842 028031791 18/11/2023 Rajammal Rajammal 2930001WL041146 00078 CNRB0016175 810 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2930001_181123APB_FTO_1088623 2930001000NRG24181120232119594 028031791 18/11/2023 Gouwri Gouwri 2930001WL041166 00089 CBIN0282107 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2930001_181123APB_FTO_1088623 2930001000NRG24181120232119599 028031791 18/11/2023 Mayilammal Mayilammal 2930001WL041166 00089 CBIN0282107 810 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2930001_181123APB_FTO_1088687 2930001000NRG24181120232120571 028031791 18/11/2023 Muniyammal Muniyammal 2930001WL041183 00045 BARB0KUNDAR 1360 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2930001_181123APB_FTO_1088687 2930001000NRG24181120232120621 028031791 18/11/2023 Venkatammal Venkatammal 2930001WL041183 00045 BARB0KUNDAR 816 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2930001_181223APB_FTO_1204661 2930001000NRG24181220232353170 044817658 18/12/2023 Panjale Panjale 2930001WL046900 00415 SBIN0000862 1632 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2930001_210324FTO_1500018 2930001000NRG22200220242675113 019563148 21/03/2024 Kempu Kempu 2930001WL0052918 00078 CNRB0016175 840 24/04/2024 No Such Account
834 TN2930001_210324FTO_1500018 2930001000NRG22200220242675116 019563148 21/03/2024 Ellammal Ellammal 2930001WL0052919 00176 IDIB000K143 1638 24/04/2024 No Such Account
835 TN2930001_210324FTO_1500018 2930001000NRG22200220242675117 019563148 21/03/2024 Selvi Selvi 2930001WL0052920 00078 CNRB0016175 1536 24/04/2024 No Such Account
836 TN2930001_210324FTO_1500017 2930001000NRG23081220232426227 019563148 21/03/2024 P.Vanitha P.Vanitha 2930001WL0069836 00176 IDIB000K031 460 24/04/2024 No Such Account
837 TN2930001_210324FTO_1500017 2930001000NRG23081220232426228 019563148 21/03/2024 Madhu Madhu 2930001WL0069836 00176 IDIB000K031 1150 24/04/2024 Account closed
838 TN2930001_210324FTO_1500017 2930001000NRG23081220232426229 019563148 21/03/2024 Chinappapa Chinappapa 2930001WL0069837 00078 CNRB0016175 1000 24/04/2024 No Such Account
839 TN2930001_210324FTO_1500017 2930001000NRG23081220232426230 019563148 21/03/2024 Chinappapa Chinappapa 2930001WL0069837 00078 CNRB0016175 1000 24/04/2024 No Such Account
840 TN2930001_210324FTO_1500017 2930001000NRG23081220232426231 019563148 21/03/2024 Chinappapa Chinappapa 2930001WL0069837 00078 CNRB0016175 600 24/04/2024 No Such Account
841 TN2930001_210324FTO_1500017 2930001000NRG23081220232426232 019563148 21/03/2024 Chinappapa Chinappapa 2930001WL0069837 00078 CNRB0016175 630 24/04/2024 No Such Account
842 TN2930001_210324FTO_1500017 2930001000NRG23081220232426233 019563148 21/03/2024 Chinappapa Chinappapa 2930001WL0069837 00078 CNRB0016175 800 24/04/2024 No Such Account
843 TN2930001_210324FTO_1500017 2930001000NRG23081220232426234 019563148 21/03/2024 Chinappapa Chinappapa 2930001WL0069837 00078 CNRB0016175 220 24/04/2024 No Such Account
844 TN2930001_210324FTO_1500017 2930001000NRG23081220232426235 019563148 21/03/2024 Chinappapa Chinappapa 2930001WL0069837 00078 CNRB0016175 230 24/04/2024 No Such Account
845 TN2930001_210324FTO_1500017 2930001000NRG23081220232426236 019563148 21/03/2024 Chinappapa Chinappapa 2930001WL0069837 00078 CNRB0016175 800 24/04/2024 No Such Account
846 TN2930001_210324FTO_1500017 2930001000NRG23081220232426237 019563148 21/03/2024 Mari Mari 2930001WL0069837 00078 CNRB0016175 1638 24/04/2024 No Such Account
847 TN2930001_210324FTO_1500017 2930001000NRG23081220232426238 019563148 21/03/2024 Mari Mari 2930001WL0069837 00078 CNRB0016175 1638 24/04/2024 No Such Account
848 TN2930001_210324FTO_1500017 2930001000NRG23081220232426239 019563148 21/03/2024 Mari Mari 2930001WL0069837 00078 CNRB0016175 1638 24/04/2024 No Such Account
849 TN2930001_210324FTO_1500017 2930001000NRG23081220232426240 019563148 21/03/2024 Mari Mari 2930001WL0069837 00078 CNRB0016175 1638 24/04/2024 No Such Account
850 TN2930001_210324FTO_1500017 2930001000NRG23081220232426241 019563148 21/03/2024 Sagunthala Sagunthala 2930001WL0069837 00078 CNRB0016175 250 24/04/2024 No Such Account
851 TN2930001_210324FTO_1500017 2930001000NRG23081220232426242 019563148 21/03/2024 Sagunthala Sagunthala 2930001WL0069837 00078 CNRB0016175 1250 24/04/2024 No Such Account
852 TN2930001_210324FTO_1500017 2930001000NRG23081220232426243 019563148 21/03/2024 Sagunthala Sagunthala 2930001WL0069837 00078 CNRB0016175 690 24/04/2024 No Such Account
853 TN2930001_210324FTO_1500017 2930001000NRG23081220232426244 019563148 21/03/2024 Sagunthala Sagunthala 2930001WL0069837 00078 CNRB0016175 360 24/04/2024 No Such Account
854 TN2930001_210324FTO_1500017 2930001000NRG23081220232426245 019563148 21/03/2024 Sagunthala Sagunthala 2930001WL0069837 00078 CNRB0016175 1140 24/04/2024 No Such Account
855 TN2930001_210324FTO_1500017 2930001000NRG23081220232426246 019563148 21/03/2024 Sagunthala Sagunthala 2930001WL0069837 00078 CNRB0016175 920 24/04/2024 No Such Account
856 TN2930001_210324FTO_1500017 2930001000NRG23081220232426247 019563148 21/03/2024 Sagunthala Sagunthala 2930001WL0069837 00078 CNRB0016175 900 24/04/2024 No Such Account
857 TN2930001_210324FTO_1500017 2930001000NRG23081220232426248 019563148 21/03/2024 Sagunthala Sagunthala 2930001WL0069837 00078 CNRB0016175 1150 24/04/2024 No Such Account
858 TN2930001_210324FTO_1500017 2930001000NRG23081220232426249 019563148 21/03/2024 Poongodi Poongodi 2930001WL0069837 00176 IDIB000K031 1320 24/04/2024 No Such Account
859 TN2930001_210324FTO_1500017 2930001000NRG23081220232426250 019563148 21/03/2024 Kempu Kempu 2930001WL0069838 00078 CNRB0016175 1320 24/04/2024 No Such Account
860 TN2930001_210324FTO_1500017 2930001000NRG23081220232426251 019563148 21/03/2024 Kempu Kempu 2930001WL0069838 00078 CNRB0016175 1000 24/04/2024 No Such Account
861 TN2930001_210324FTO_1500017 2930001000NRG23081220232426253 019563148 21/03/2024 Mani Mani 2930001WL0069839 00078 CNRB0016467 1638 24/04/2024 Account closed
862 TN2930001_210324FTO_1500017 2930001000NRG23081220232426254 019563148 21/03/2024 Mani Mani 2930001WL0069839 00078 CNRB0016467 1638 24/04/2024 Account closed
863 TN2930001_210324FTO_1500017 2930001000NRG23251120232426211 019563148 21/03/2024 Madhamma Madhamma 2930001WL0069828 00176 IDIB000K143 1380 24/04/2024 No Such Account
864 TN2930001_210324FTO_1500009 2930001000NRG24120320242936629 019563148 21/03/2024 Thanjammal Thanjammal 2930001WL0060835 00415 SBIN0012784 1680 24/04/2024 Account closed
865 TN2930001_210324FTO_1500009 2930001000NRG24120320242936630 019563148 21/03/2024 Venkatammal Venkatammal 2930001WL0060835 00415 SBIN0012784 1680 24/04/2024 Account closed
866 TN2930001_210324FTO_1500009 2930001000NRG24120320242936951 019563148 21/03/2024 Mari Venkatajapathi Mari Venkatajapathi 2930001WL0060902 00078 CNRB0016175 1080 24/04/2024 No Such Account
867 TN2930001_210324FTO_1500009 2930001000NRG24130320242937800 019563148 21/03/2024 Saroja Saroja 2930001WL0061021 00415 SBIN0000862 1620 24/04/2024 Account closed
868 TN2930001_210324FTO_1500009 2930001000NRG24130320242937808 019563148 21/03/2024 Chennammal Chennammal 2930001WL0061022 00078 CNRB0002836 1620 24/04/2024 No Such Account
869 TN2930001_210324FTO_1500009 2930001000NRG24140320242938218 019563148 21/03/2024 Vimala Vimala 2930001WL0061084 00048 BKID0008170 810 24/04/2024 A/c Blocked or Frozen
870 TN2930001_210324FTO_1500009 2930001000NRG24140320242938227 019563148 21/03/2024 Janagi Janagi 2930001WL0061087 00048 BKID0008170 540 24/04/2024 No Such Account
871 TN2930001_210324FTO_1500009 2930001000NRG24140320242938228 019563148 21/03/2024 Janagi Janagi 2930001WL0061087 00048 BKID0008170 540 24/04/2024 No Such Account
872 TN2930001_210324FTO_1500009 2930001000NRG24140320242938229 019563148 21/03/2024 Janagi Janagi 2930001WL0061087 00048 BKID0008170 1080 24/04/2024 No Such Account
873 TN2930001_210324FTO_1500009 2930001000NRG24140320242938230 019563148 21/03/2024 Janagi Janagi 2930001WL0061087 00048 BKID0008170 1080 24/04/2024 No Such Account
874 TN2930001_210324FTO_1500009 2930001000NRG24140320242938231 019563148 21/03/2024 Janagi Janagi 2930001WL0061087 00048 BKID0008170 1560 24/04/2024 No Such Account
875 TN2930001_210324FTO_1500009 2930001000NRG24140320242938233 019563148 21/03/2024 Chinnamoku Muniyappan Chinnamoku Muniyappan 2930001WL0061088 00078 CNRB0016175 1590 24/04/2024 No Such Account
876 TN2930001_210324FTO_1500009 2930001000NRG24140320242938234 019563148 21/03/2024 Chinnamoku Muniyappan Chinnamoku Muniyappan 2930001WL0061088 00078 CNRB0016175 1325 24/04/2024 No Such Account
877 TN2930001_210324FTO_1500009 2930001000NRG24140320242938235 019563148 21/03/2024 Chinnamoku Muniyappan Chinnamoku Muniyappan 2930001WL0061088 00078 CNRB0016175 1040 24/04/2024 No Such Account
878 TN2930001_210324FTO_1500009 2930001000NRG24140320242938236 019563148 21/03/2024 Chinnaraj Govindasamy Chinnaraj Govindasamy 2930001WL0061089 00176 IDIB000K143 1350 24/04/2024 No Such Account
879 TN2930001_210324FTO_1500009 2930001000NRG24140320242938720 019563148 21/03/2024 Mariya Govindaraj Mariya Govindaraj 2930001WL0061162 00691 IPOS0000001 1350 25/04/2024 No Such Account
880 TN2930001_210324FTO_1500009 2930001000NRG24140320242938721 019563148 21/03/2024 Mariya Govindaraj Mariya Govindaraj 2930001WL0061162 00691 IPOS0000001 1080 25/04/2024 No Such Account
881 TN2930001_210324FTO_1500009 2930001000NRG24140320242938730 019563148 21/03/2024 Thulasi Thulasi 2930001WL0061166 00078 CNRB0016175 1300 24/04/2024 No Such Account
882 TN2930001_190623APB_FTO_391631 2930001000NRG24150620230599257 025175945 19/06/2023 Nathiya Nathiya 2930001WL012094 00078 CNRB0016175 1350 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2930001_181223APB_FTO_1206579 2930001000NRG24151220232332328 044817658 18/12/2023 Rajammal Rajammal 2930001WL046509 00176 IDIB000M084 1620 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2930001_190623FTO_389268 2930001000NRG24160620230608830 025176130 19/06/2023 Valli Valli 2930001WL012311 00434 SYNB0006175 1620 26/06/2023 Account closed
885 TN2930001_181223APB_FTO_1206806 2930001000NRG24161220232347859 044817658 18/12/2023 Mangammal Mangammal 2930001WL046790 00078 CNRB0016175 1620 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2930001_190823APB_FTO_672347 2930001000NRG24170820231234806 030506197 19/08/2023 Sumathi Sumathi 2930001WL024254 00045 BARB0KUNDAR 1365 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2930001_181223APB_FTO_1206204 2930001000NRG24181220232351662 044817658 18/12/2023 Maheswari Maheswari 2930001WL046864 00177 IOBA0001030 1080 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2930001_181223APB_FTO_1206178 2930001000NRG24181220232351786 044817658 18/12/2023 Chennammal Chennammal 2930001WL046868 00078 CNRB0002836 960 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2930001_181223FTO_1204620 2930001000NRG24181220232352745 044818297 18/12/2023 Tamilarasi Thanikasalam Tamilarasi Thanikasalam 2930001WL046889 00227 KVBL0001277 1176 15/03/2024 No Such Account
890 TN2930001_181223APB_FTO_1206494 2930001000NRG24181220232354602 044817658 18/12/2023 Muthulakshmi Muthulakshmi 2930001WL046938 00415 SBIN0000862 1120 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2930001_190124APB_FTO_1315133 2930001000NRG24190120242612081 023509639 19/01/2024 Chinnasammy Chinnasammy 2930001WL052996 00048 BKID0008170 825 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2930001_190124APB_FTO_1314588 2930001000NRG24190120242612276 023509639 19/01/2024 Mangammal Mangammal 2930001WL053001 00078 CNRB0016175 819 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2930001_190124APB_FTO_1314571 2930001000NRG24190120242612336 023509639 19/01/2024 Sumathi Sumathi 2930001WL053003 00078 CNRB0016175 819 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2930001_190124APB_FTO_1315107 2930001000NRG24190120242612565 023509639 19/01/2024 Thulaciyammal Thulaciyammal 2930001WL053010 00078 CNRB0016175 550 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2930001_190124APB_FTO_1315091 2930001000NRG24190120242612785 023509639 19/01/2024 Tamilselvi Tamilselvi 2930001WL053016 00078 CNRB0016175 825 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2930001_190124APB_FTO_1317140 2930001000NRG24190120242614897 023509639 19/01/2024 Kavitha Kavitha 2930001WL053098 00176 IDIB000K143 280 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2930001_190124APB_FTO_1317107 2930001000NRG24190120242615355 023509639 19/01/2024 Senthamarai Senthamarai 2930001WL053112 00045 BARB0KRIDHA 840 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2930001_190124APB_FTO_1317600 2930001000NRG24190120242615931 023509639 19/01/2024 Kaveriyammal Kaveriyammal 2930001WL053129 00415 SBIN0000862 840 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2930001_190124APB_FTO_1317590 2930001000NRG24190120242616193 023509639 19/01/2024 Vasantha Vasantha 2930001WL053135 00048 BKID0008170 280 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2930001_210324FTO_1500009 2930001000NRG24190320242940227 019563148 21/03/2024 Anumiyammal Anumiyammal 2930001WL0061388 00415 SBIN0000862 1400 24/04/2024 Account closed
901 TN2930001_210324FTO_1500009 2930001000NRG24190320242940277 019563148 21/03/2024 Chennammal Chennammal 2930001WL0061407 00078 CNRB0002836 1440 24/04/2024 No Such Account
902 TN2930001_210324FTO_1500009 2930001000NRG24190320242940278 019563148 21/03/2024 Chennammal Chennammal 2930001WL0061407 00078 CNRB0002836 960 24/04/2024 No Such Account
903 TN2930001_210324FTO_1500009 2930001000NRG24190320242940284 019563148 21/03/2024 Murugammal Murugammal 2930001WL0061408 00415 SBIN0000862 540 24/04/2024 Account closed
904 TN2930001_210324FTO_1500009 2930001000NRG24190320242940286 019563148 21/03/2024 Muniyammal Muniyammal 2930001WL0061408 00415 SBIN0000862 1080 24/04/2024 Account closed
905 TN2930001_210324FTO_1500009 2930001000NRG24190320242940287 019563148 21/03/2024 Ellammal Ellammal 2930001WL0061408 00415 SBIN0000862 1350 24/04/2024 Account closed
906 TN2930001_200523APB_FTO_226251 2930001000NRG24190520230340721 033385781 20/05/2023 Mayilammal Mayilammal 2930001WL006923 00089 CBIN0282107 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2930001_190623APB_FTO_389197 2930001000NRG24190620230632604 025175945 19/06/2023 Soniyammal Soniyammal 2930001WL012720 00177 IOBA0001030 1620 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2930001_190623APB_FTO_389197 2930001000NRG24190620230632610 025175945 19/06/2023 Selvi Selvi 2930001WL012720 00177 IOBA0001030 1620 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2930001_190623APB_FTO_391592 2930001000NRG24190620230634378 025175945 19/06/2023 Nagarani Nagarani 2930001WL012750 00078 CNRB0016175 1620 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2930001_190623APB_FTO_391658 2930001000NRG24190620230634517 025175945 19/06/2023 Muniyammal Muniyammal 2930001WL012752 00078 CNRB0016175 1350 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2930001_190623APB_FTO_393272 2930001000NRG24190620230636849 023509981 19/06/2023 Chinnammal Chinnammal 2930001WL012782 00045 BARB0KUNDAR 1620 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2930001_210823FTO_680164 2930001000NRG24190820231276314 030505817 21/08/2023 Saroja Saroja 2930001WL024958 00177 IOBA0001030 1365 16/11/2023 Account closed
913 TN2930001_190823APB_FTO_673198 2930001000NRG24190820231276910 030506197 19/08/2023 Nagammal Nagammal 2930001WL024964 00078 CNRB0016175 1060 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2930001_190823FTO_673154 2930001000NRG24190820231277135 030505817 19/08/2023 Chinnamoku Muniyappan Chinnamoku Muniyappan 2930001WL024966 00078 CNRB0016175 1325 16/11/2023 No Such Account
915 TN2930001_210823APB_FTO_680133 2930001000NRG24190820231279342 030506197 21/08/2023 Magesgweri Magesgweri 2930001WL025007 00045 BARB0KRIDHA 1120 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2930001_210823APB_FTO_680119 2930001000NRG24190820231279643 030506197 21/08/2023 Mayilammal Mayilammal 2930001WL025011 00089 CBIN0282107 1060 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2930001_210823APB_FTO_682847 2930001000NRG24190820231279863 030506197 21/08/2023 Ramanji Ramanji 2930001WL025014 00176 IDIB000M084 1350 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2930001_210823APB_FTO_682803 2930001000NRG24190820231280101 030506197 21/08/2023 Santha Santha 2930001WL025018 00177 IOBA0001030 1350 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2930001_210823APB_FTO_680257 2930001000NRG24190820231280664 030506233 21/08/2023 Selvi Selvi 2930001WL025023 00177 IOBA0001030 1325 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2930001_190823APB_FTO_676583 2930001000NRG24190820231280757 030506197 19/08/2023 Govindhammal Govindhammal 2930001WL025026 00176 IDIB000K143 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2930001_190823APB_FTO_675272 2930001000NRG24190820231280861 030506197 19/08/2023 Ponmathi Ponmathi 2930001WL025028 00045 BARB0KRIDHA 1120 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2930001_190823FTO_676730 2930001000NRG24190820231284128 030505817 19/08/2023 Periyakka Periyakka 2930001WL025091 00415 SBIN0012784 1400 16/11/2023 No Such Account
923 TN2930001_190923FTO_805138 2930001000NRG24190920231577299 016334495 19/09/2023 Janagi Janagi 2930001WL030237 00048 BKID0008170 1560 03/10/2023 No Such Account
924 TN2930001_201023APB_FTO_951513 2930001000NRG24191020231852642 051504910 20/10/2023 Kavitha Kavitha 2930001WL035217 00176 IDIB000K143 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2930001_211023APB_FTO_967478 2930001000NRG24191020231859027 051504910 21/10/2023 Sudha Sudha 2930001WL035328 00176 IDIB000K143 1638 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2930001_201023APB_FTO_951483 2930001000NRG24191020231859308 051504910 20/10/2023 Muthan Muthan 2930001WL035333 00177 IOBA0001030 1620 07/11/2023 Aadhaar Number not Mapped to Account Number
927 TN2930001_201023APB_FTO_951474 2930001000NRG24191020231859385 051504910 20/10/2023 Sakthi Sakthi 2930001WL035336 00176 IDIB000M084 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2930001_211023FTO_967148 2930001000NRG24191020231866609 032155339 21/10/2023 M.Vijiya M.Vijiya 2930001WL035474 00177 IOBA0001030 1680 15/11/2023 Account closed
929 TN2930001_201023APB_FTO_951424 2930001000NRG24191020231867208 051504910 20/10/2023 Venkatalakshmi Venkatalakshmi 2930001WL035481 00089 CBIN0282107 280 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2930001_211023APB_FTO_967497 2930001000NRG24191020231868528 051504910 21/10/2023 Gantha Gantha 2930001WL035509 00177 IOBA0001030 1080 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2930001_191223APB_FTO_1208558 2930001000NRG24191220232364108 044817426 19/12/2023 Kalaiselvi Venkattaraman Kalaiselvi Venkattaraman 2930001WL047175 00078 CNRB0016175 1405 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2930001_200124APB_FTO_1317922 2930001000NRG24200120242616346 023509639 20/01/2024 Kalaiselvi Venkattaraman Kalaiselvi Venkattaraman 2930001WL053138 00078 CNRB0016175 562 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2930001_200124APB_FTO_1317919 2930001000NRG24200120242616554 023509639 20/01/2024 Chennammal Chennammal 2930001WL053147 00078 CNRB0002836 810 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2930001_200124APB_FTO_1319041 2930001000NRG24200120242617514 023509639 20/01/2024 Sujatha Sujatha 2930001WL053187 00045 BARB0KUNDAR 810 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2930001_200124APB_FTO_1319132 2930001000NRG24200120242618291 023509639 20/01/2024 Parvathi Parvathi 2930001WL053214 00415 SBIN0012784 540 26/03/2024 A/c Blocked or Frozen
936 TN2930001_200124APB_FTO_1319244 2930001000NRG24200120242618625 023509639 20/01/2024 Malar Malar 2930001WL053223 00415 SBIN0000862 540 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2930001_210224APB_FTO_1404196 2930001000NRG24200220242793333 035681455 21/02/2024 Maliga Maliga 2930001WL057676 00045 BARB0KUNDAR 1620 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2930001_210224APB_FTO_1404867 2930001000NRG24200220242793501 035681455 21/02/2024 Tamilselvi Tamilselvi 2930001WL057678 00078 CNRB0016175 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2930001_210224APB_FTO_1404846 2930001000NRG24200220242793600 035681455 21/02/2024 Chinnasammy Chinnasammy 2930001WL057683 00048 BKID0008170 1120 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2930001_210224APB_FTO_1404833 2930001000NRG24200220242793721 035681455 21/02/2024 Thathamal.S Thathamal.S 2930001WL057686 00078 CNRB0016175 1120 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2930001_210224APB_FTO_1404833 2930001000NRG24200220242793759 035681455 21/02/2024 Nathiya Nathiya 2930001WL057686 00078 CNRB0016175 840 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2930001_210224APB_FTO_1404829 2930001000NRG24200220242793787 035681455 21/02/2024 Thulaciyammal Thulaciyammal 2930001WL057688 00078 CNRB0016175 840 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2930001_210224APB_FTO_1404819 2930001000NRG24200220242793952 035681455 21/02/2024 Poongodi Poongodi 2930001WL057690 00078 CNRB0016175 1638 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2930001_210224APB_FTO_1404326 2930001000NRG24200220242800880 035681455 21/02/2024 Kavitha Kavitha 2930001WL057820 00176 IDIB000K143 600 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2930001_210224APB_FTO_1404333 2930001000NRG24200220242800615 035681455 21/02/2024 Vijayalakshmi Vijayalakshmi 2930001WL057817 00176 IDIB000K143 1120 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2930001_210324FTO_1500009 2930001000NRG24200320242941275 019563148 21/03/2024 Parvathi Parvathi 2930001WL0061619 00415 SBIN0000862 1080 24/04/2024 No Such Account
947 TN2930001_210423APB_FTO_93931 2930001000NRG24200420230075675 038740090 21/04/2023 Panjale Panjale 2930001WL001714 00415 SBIN0000862 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2930001_200523APB_FTO_226211 2930001000NRG24200520230342691 033385781 20/05/2023 Soniyammal Soniyammal 2930001WL006943 00177 IOBA0001030 1560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2930001_200523APB_FTO_225873 2930001000NRG24200520230346305 033385781 20/05/2023 Prabakaran Prabakaran 2930001WL007008 00415 SBIN0000862 1560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2930001_211023APB_FTO_967044 2930001000NRG24201020231874130 032155460 21/10/2023 Poongodi Poongodi 2930001WL035652 00078 CNRB0016175 270 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2930001_211023APB_FTO_967099 2930001000NRG24201020231877019 032155460 21/10/2023 Chinnasammy Chinnasammy 2930001WL035705 00048 BKID0008170 270 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2930001_211023APB_FTO_967505 2930001000NRG24201020231881153 051504910 21/10/2023 Santha Santha 2930001WL035768 00177 IOBA0001030 1620 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2930001_201123FTO_1090857 2930001000NRG24201120232122357 028030098 20/11/2023 Mariya Govindaraj Mariya Govindaraj 2930001WL041251 00691 IPOS0000001 1080 01/02/2024 No Such Account
954 TN2930001_201123FTO_1091367 2930001000NRG24201120232122388 028030098 20/11/2023 Sathiya G Sathiya G 2930001WL041253 00415 SBIN0012784 1470 01/02/2024 No Such Account
955 TN2930001_201123FTO_1089579 2930001000NRG24201120232122399 028030098 20/11/2023 Meenakshi Meenakshi 2930001WL0041257 00415 SBIN0000862 1120 01/02/2024 Account closed
956 TN2930001_201123FTO_1089579 2930001000NRG24201120232122400 028030098 20/11/2023 Rani Rani 2930001WL0041257 00415 SBIN0000862 1080 01/02/2024 Account closed
957 TN2930001_201123FTO_1089579 2930001000NRG24201120232122401 028030098 20/11/2023 Radha Radha 2930001WL0041257 00415 SBIN0000862 1080 01/02/2024 Account closed
958 TN2930001_201123FTO_1089579 2930001000NRG24201120232122402 028030098 20/11/2023 Radha Radha 2930001WL0041257 00415 SBIN0000862 1080 01/02/2024 Account closed
959 TN2930001_201123APB_FTO_1091401 2930001000NRG24201120232122700 028030441 20/11/2023 Chinnasammy Chinnasammy 2930001WL041281 00048 BKID0008170 1350 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2930001_201123FTO_1091419 2930001000NRG24201120232123173 028030098 20/11/2023 Chinnapappa.M Chinnapappa.M 2930001WL041349 00434 SYNB0006175 1350 01/02/2024 Unclaimed/DEAF accounts
961 TN2930001_201123FTO_1092573 2930001000NRG24201120232123320 028030098 20/11/2023 Sulochina Sulochina 2930001WL041354 00045 BARB0KRIDHA 1470 01/02/2024 No Such Account
962 TN2930001_201123APB_FTO_1091307 2930001000NRG24201120232123935 028030441 20/11/2023 Gomathi Gomathi 2930001WL041366 00078 CNRB0016175 1470 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2930001_210224APB_FTO_1404798 2930001000NRG24210220242804626 035681455 21/02/2024 Gomathi Gomathi 2930001WL057892 00078 CNRB0016175 1764 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2930001_210224APB_FTO_1405094 2930001000NRG24210220242806950 035681455 21/02/2024 Sikamani Sikamani 2930001WL057940 00089 CBIN0282107 1740 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2930001_210224APB_FTO_1406009 2930001000NRG24210220242807547 035681455 21/02/2024 Meena Meena 2930001WL057954 00177 IOBA0001030 1740 17/04/2024 KYC Documents Pending
966 TN2930001_210224APB_FTO_1406025 2930001000NRG24210220242807689 035681455 21/02/2024 Kalaiselvi Venkattaraman Kalaiselvi Venkattaraman 2930001WL057959 00078 CNRB0016175 1638 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2930001_210224APB_FTO_1406079 2930001000NRG24210220242807956 035681455 21/02/2024 Mangammal Mangammal 2930001WL057966 00177 IOBA0001030 840 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2930001_210224APB_FTO_1406012 2930001000NRG24210220242808014 035681455 21/02/2024 Malliga Malliga 2930001WL057967 00176 IDIB000K143 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2930001_210224APB_FTO_1406012 2930001000NRG24210220242808048 035681455 21/02/2024 Vanitha Vanitha 2930001WL057967 00176 IDIB000K143 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2930001_210224APB_FTO_1406084 2930001000NRG24210220242808600 035681455 21/02/2024 Ellammal Ellammal 2930001WL057995 00415 SBIN0012784 1620 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2930001_210224APB_FTO_1406089 2930001000NRG24210220242808648 035681455 21/02/2024 Muniyammal Muniyammal 2930001WL057996 00415 SBIN0000862 1080 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2930001_210224APB_FTO_1406077 2930001000NRG24210220242808676 035681455 21/02/2024 Parvathi Parvathi 2930001WL057997 00415 SBIN0012784 1350 17/04/2024 A/c Blocked or Frozen
973 TN2930001_210423FTO_93959 2930001000NRG24210420230092375 038740027 21/04/2023 Kanaga Kanaga 2930001WL002027 00354 PUNB0221010 520 17/05/2023 No Such Account
974 TN2930001_210423APB_FTO_92850 2930001000NRG24210420230093641 038740090 21/04/2023 Panjali Panjali 2930001WL002042 00089 CBIN0282107 1300 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2930001_210423APB_FTO_92819 2930001000NRG24210420230095793 038740090 21/04/2023 Mayilammal Mayilammal 2930001WL002075 00089 CBIN0282107 1300 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2930001_210423APB_FTO_93594 2930001000NRG24210420230097002 038740090 21/04/2023 Muthulakshmi Muthulakshmi 2930001WL002092 00176 IDIB000M084 1365 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2930001_210423APB_FTO_92609 2930001000NRG24210420230098864 038740090 21/04/2023 Sumathi Sumathi 2930001WL002136 00045 BARB0KRIDHA 1300 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2930001_210423APB_FTO_92498 2930001000NRG24210420230100585 038740090 21/04/2023 Soniyammal Soniyammal 2930001WL002168 00177 IOBA0001030 1300 18/05/2023 Aadhaar Number not Mapped to Account Number
979 TN2930001_210423APB_FTO_94062 2930001000NRG24210420230100678 038740090 21/04/2023 Gomathi Gomathi 2930001WL002170 00078 CNRB0016175 1300 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2930001_210423APB_FTO_94062 2930001000NRG24210420230100711 038740090 21/04/2023 Nathiya Nathiya 2930001WL002170 00078 CNRB0016175 1040 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2930001_210423APB_FTO_94101 2930001000NRG24210420230101457 038740090 21/04/2023 Selvi Selvi 2930001WL002188 00078 CNRB0016175 1300 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2930001_210423APB_FTO_94132 2930001000NRG24210420230102045 038740090 21/04/2023 Deepa Deepa 2930001WL002200 00078 CNRB0016175 1300 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2930001_210423APB_FTO_94151 2930001000NRG24210420230103139 038740090 21/04/2023 Krishnaveni Krishnaveni 2930001WL002215 00078 CNRB0016175 1040 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2930001_210423APB_FTO_94151 2930001000NRG24210420230103143 038740090 21/04/2023 Chinnathai Chinnathai 2930001WL002215 00078 CNRB0016175 780 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2930001_210423APB_FTO_94151 2930001000NRG24210420230103198 038740090 21/04/2023 Gnaneshwari Gnaneshwari 2930001WL002215 00078 CNRB0016175 1040 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2930001_210423APB_FTO_94151 2930001000NRG24210420230103217 038740090 21/04/2023 Pavuna Pavuna 2930001WL002215 00078 CNRB0016175 1040 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2930001_210423APB_FTO_94151 2930001000NRG24210420230103222 038740090 21/04/2023 Amirtha Amirtha 2930001WL002215 00078 CNRB0016175 1040 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2930001_210423APB_FTO_94186 2930001000NRG24210420230103741 038740090 21/04/2023 malliga malliga 2930001WL002220 00176 IDIB000K143 1300 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2930001_210423APB_FTO_94225 2930001000NRG24210420230104025 038740090 21/04/2023 Madhammal Madhammal 2930001WL002223 00176 IDIB000K143 420 18/05/2023 A/c Blocked or Frozen
990 TN2930001_210823APB_FTO_680675 2930001000NRG24210820231285294 030506233 21/08/2023 Radha Radha 2930001WL025127 00415 SBIN0000862 1080 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2930001_210823APB_FTO_682094 2930001000NRG24210820231286211 030506197 21/08/2023 Pachammal Pachammal 2930001WL025167 00177 IOBA0001030 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2930001_211023APB_FTO_967334 2930001000NRG24211020231896722 051504910 21/10/2023 Gowri Gowri 2930001WL036049 00048 BKID0008170 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2930001_211023FTO_967240 2930001000NRG24211020231897216 032155339 21/10/2023 saraswathi Srinivasan saraswathi Srinivasan 2930001WL036060 00176 IDIB000K143 1680 15/11/2023 No Such Account
994 TN2930001_211023APB_FTO_967243 2930001000NRG24211020231897224 032155460 21/10/2023 Pramila Pramila 2930001WL036060 00415 SBIN0000862 1680 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2930001_211023APB_FTO_965535 2930001000NRG24211020231897858 032155460 21/10/2023 Radha Radha 2930001WL036070 00089 CBIN0282107 1638 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2930001_211023APB_FTO_965455 2930001000NRG24211020231898702 032155460 21/10/2023 Radha Radha 2930001WL036097 00415 SBIN0000862 1680 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2930001_211023APB_FTO_965455 2930001000NRG24211020231898703 032155460 21/10/2023 Rajammal Rajammal 2930001WL036097 00415 SBIN0000862 280 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2930001_211023APB_FTO_965444 2930001000NRG24211020231898832 032155460 21/10/2023 Saroja Saroja 2930001WL036100 00415 SBIN0000862 270 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2930001_211023APB_FTO_966885 2930001000NRG24211020231900660 032155460 21/10/2023 Nagammal Nagammal 2930001WL036143 00078 CNRB0016175 1350 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2930001_211023APB_FTO_966866 2930001000NRG24211020231900772 032155460 21/10/2023 Chandira Chandira 2930001WL036146 00078 CNRB0016175 1638 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2930001_211223APB_FTO_1217741 2930001000NRG24211220232381067 044817271 21/12/2023 Vasantha Vasantha 2930001WL047587 00048 BKID0008170 840 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2930001_211223APB_FTO_1217645 2930001000NRG24211220232383144 044817271 21/12/2023 Lingammal Lingammal 2930001WL047619 00176 IDIB000M084 1260 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2930001_190723FTO_518569 2930001000NRG24240620230694277 018732677 19/07/2023 Mathammal Mathammal 2930001WL0013918 00078 CNRB0002836 1440 25/07/2023 Account closed
1004 TN2930001_190723FTO_518569 2930001000NRG24240620230694278 018732677 19/07/2023 Mathammal Mathammal 2930001WL0013918 00078 CNRB0002836 800 25/07/2023 Account closed
1005 TN2930001_190723FTO_518569 2930001000NRG24240620230694279 018732677 19/07/2023 Mathammal Mathammal 2930001WL0013918 00078 CNRB0002836 1440 25/07/2023 Account closed
1006 TN2930001_190723FTO_518571 2930001000NRG24250620230700819 018732677 19/07/2023 Kanaga Kanaga 2930001WL0014081 00354 PUNB0663900 780 25/07/2023 No Such Account
1007 TN2930001_190723FTO_518571 2930001000NRG24250620230700820 018732677 19/07/2023 Kanaga Kanaga 2930001WL0014081 00354 PUNB0663900 520 25/07/2023 No Such Account
1008 TN2930001_190723FTO_518571 2930001000NRG24250620230700821 018732677 19/07/2023 Kanaga Kanaga 2930001WL0014081 00354 PUNB0663900 1300 25/07/2023 No Such Account
1009 TN2930001_190723FTO_518571 2930001000NRG24250620230700822 018732677 19/07/2023 Kanaga Kanaga 2930001WL0014081 00354 PUNB0663900 520 25/07/2023 No Such Account
1010 TN2930001_190723FTO_518571 2930001000NRG24250620230700823 018732677 19/07/2023 Kanaga Kanaga 2930001WL0014081 00354 PUNB0663900 260 25/07/2023 No Such Account
1011 TN2930001_190723FTO_518571 2930001000NRG24250620230700824 018732677 19/07/2023 Poongodi Poongodi 2930001WL0014082 00176 IDIB000K143 1000 25/07/2023 A/c Blocked or Frozen
1012 TN2930001_190723FTO_518571 2930001000NRG24250620230700825 018732677 19/07/2023 Jayalakshmi Jayalakshmi 2930001WL0014083 00078 CNRB0016175 1040 25/07/2023 No Such Account
1013 TN2930001_190723FTO_518571 2930001000NRG24300620230730067 018732677 19/07/2023 Valli Valli 2930001WL0014760 00078 CNRB0016175 1620 25/07/2023 Account closed
1014 TN2930001_220324FTO_1500044 2930001000NRG21161120232320570 019561343 22/03/2024 Jaya Jaya 2930001WL0047647 00089 CBIN0282107 720 24/04/2024 No Such Account
1015 TN2930001_220324FTO_1500044 2930001000NRG21161120232320573 019561343 22/03/2024 Mathammal Mathammal 2930001WL0047649 00078 CNRB0016175 190 24/04/2024 No Such Account
1016 TN2930001_220324FTO_1500044 2930001000NRG21161120232320574 019561343 22/03/2024 Mathammal Mathammal 2930001WL0047649 00078 CNRB0016175 950 24/04/2024 No Such Account
1017 TN2930001_230124FTO_1322092 2930001000NRG24100120242541922 023509690 23/01/2024 Mari Venkatajapathi Mari Venkatajapathi 2930001WL0051232 00078 CNRB0016175 1350 26/03/2024 No Such Account
1018 TN2930001_230124FTO_1322092 2930001000NRG24100120242541923 023509690 23/01/2024 Sathiya G Sathiya G 2930001WL0051233 00415 SBIN0000862 1176 26/03/2024 No Such Account
1019 TN2930001_230124FTO_1322092 2930001000NRG24100120242541925 023509690 23/01/2024 Rani Rani 2930001WL0051234 00078 CNRB0016175 1080 26/03/2024 No Such Account
1020 TN2930001_230124FTO_1322097 2930001000NRG24180120242605652 023509690 23/01/2024 Sulochina Sulochina 2930001WL0052830 00045 BARB0KRIDHA 1764 26/03/2024 No Such Account
1021 TN2930001_220523FTO_231012 2930001000NRG24190520230329832 033385884 22/05/2023 Mani Mani 2930001WL006725 00089 CBIN0282107 1040 31/05/2023 Account closed
1022 TN2930001_220523APB_FTO_236191 2930001000NRG24190520230339191 033385870 22/05/2023 Sennammal Sennammal 2930001WL006898 00089 CBIN0282107 780 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2930001_230523FTO_242415 2930001000NRG24200520230344149 033385851 23/05/2023 Kanaga Kanaga 2930001WL006972 00354 PUNB0221010 780 31/05/2023 No Such Account
1024 TN2930001_230523APB_FTO_242424 2930001000NRG24200520230344155 033385870 23/05/2023 Lakshmi Lakshmi 2930001WL006972 00089 CBIN0282107 260 31/05/2023 A/c Blocked or Frozen
1025 TN2930001_230523APB_FTO_242424 2930001000NRG24200520230344206 033385870 23/05/2023 Saroja Saroja 2930001WL006972 00089 CBIN0282107 780 31/05/2023 A/c Blocked or Frozen
1026 TN2930001_220523FTO_236138 2930001000NRG24200520230344502 033385851 22/05/2023 Nagadevi Nagadevi 2930001WL006977 00176 IDIB000K143 520 31/05/2023 No Such Account
1027 TN2930001_220523APB_FTO_234740 2930001000NRG24200520230344687 033385870 22/05/2023 Gomathi Gomathi 2930001WL006982 00078 CNRB0016175 1440 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2930001_220523APB_FTO_234740 2930001000NRG24200520230344720 033385870 22/05/2023 Nathiya Nathiya 2930001WL006982 00078 CNRB0016175 1440 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2930001_220523APB_FTO_236095 2930001000NRG24200520230344951 033385870 22/05/2023 Salammal Salammal 2930001WL006987 00177 IOBA0001030 1260 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2930001_220523APB_FTO_235992 2930001000NRG24200520230345446 033385870 22/05/2023 Pachammal Pachammal 2930001WL006994 00177 IOBA0001030 960 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2930001_220523APB_FTO_235905 2930001000NRG24200520230352527 033385870 22/05/2023 Lingammal Lingammal 2930001WL007104 00176 IDIB000M084 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
1032 TN2930001_220523APB_FTO_235905 2930001000NRG24200520230352550 033385870 22/05/2023 Mathammal Mathammal 2930001WL007104 00078 CNRB0002836 1440 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2930001_220723APB_FTO_534334 2930001000NRG24200720230937859 017878084 22/07/2023 Dhanalakshmi Dhanalakshmi 2930001WL018585 00045 BARB0KRIDHA 1620 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2930001_220723APB_FTO_534299 2930001000NRG24200720230940233 017878084 22/07/2023 Amritha Amritha 2930001WL018659 00701 IDIB0PLB001 1620 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2930001_220423APB_FTO_95822 2930001000NRG24210420230106195 038719418 22/04/2023 Yasoda Yasoda 2930001WL002268 00177 IOBA0001030 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2930001_220823FTO_690347 2930001000NRG24210820231285708 030505817 22/08/2023 Sudha Sudha 2930001WL0025148 00177 IOBA0001833 540 16/11/2023 Account closed
1037 TN2930001_221223APB_FTO_1219782 2930001000NRG24211220232384018 044817906 22/12/2023 Madhammal Madhammal 2930001WL047628 00045 BARB0KRIDHA 1620 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2930001_220124APB_FTO_1321673 2930001000NRG24220120242620137 023509519 22/01/2024 Malliga Malliga 2930001WL053267 00176 IDIB000K143 825 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2930001_220523APB_FTO_234829 2930001000NRG24220520230354173 033385870 22/05/2023 Ammu Ammu 2930001WL007153 00048 BKID0008170 240 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2930001_220523APB_FTO_234856 2930001000NRG24220520230354457 033385870 22/05/2023 Nagarani Nagarani 2930001WL007159 00078 CNRB0016175 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2930001_220523APB_FTO_234882 2930001000NRG24220520230355336 033385870 22/05/2023 Muniyammal Muniyammal 2930001WL007177 00078 CNRB0016175 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2930001_220523APB_FTO_234460 2930001000NRG24220520230359719 033385870 22/05/2023 Radha Radha 2930001WL007304 00176 IDIB000K143 1560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2930001_220523APB_FTO_237052 2930001000NRG24220520230362662 033385870 22/05/2023 malliga malliga 2930001WL007440 00176 IDIB000K143 1300 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2930001_220523APB_FTO_237052 2930001000NRG24220520230362675 033385870 22/05/2023 Chandra Nachiyappan Chandra Nachiyappan 2930001WL007440 00176 IDIB000K143 1560 31/05/2023 Aadhaar Number not Mapped to Account Number
1045 TN2930001_230523FTO_242550 2930001000NRG24220520230363231 033385851 23/05/2023 Nagadevi Nagadevi 2930001WL0007462 00176 IDIB000K143 1040 31/05/2023 No Such Account
1046 TN2930001_220723APB_FTO_538416 2930001000NRG24220720230983196 017878084 22/07/2023 Chinnammal Chinnammal 2930001WL019365 00045 BARB0KUNDAR 1350 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2930001_220823FTO_686686 2930001000NRG24220820231291649 030505817 22/08/2023 Lakshmi Lakshmi 2930001WL025250 00415 SBIN0012784 1350 16/11/2023 No Such Account
1048 TN2930001_220823FTO_690347 2930001000NRG24220820231291731 030505817 22/08/2023 Chinnamoku Muniyappan Chinnamoku Muniyappan 2930001WL0025251 00078 CNRB0016175 1040 16/11/2023 No Such Account
1049 TN2930001_220823FTO_690347 2930001000NRG24220820231291732 030505817 22/08/2023 Lakshmi Ramakrishnan Lakshmi Ramakrishnan 2930001WL0025252 00415 SBIN0000862 1350 16/11/2023 No Such Account
1050 TN2930001_220823FTO_690357 2930001000NRG24220820231291733 030505817 22/08/2023 Thulasi Thulasi 2930001WL0025253 00078 CNRB0016175 1300 16/11/2023 No Such Account
1051 TN2930001_220923APB_FTO_816826 2930001000NRG24220920231604117 016352331 22/09/2023 Prabakaran Prabakaran 2930001WL030733 00415 SBIN0000862 1350 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2930001_220923APB_FTO_821718 2930001000NRG24220920231604460 039186470 22/09/2023 Poongodi Poongodi 2930001WL030741 00078 CNRB0016175 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2930001_220923APB_FTO_817228 2930001000NRG24220920231606195 016352331 22/09/2023 Selvi Selvi 2930001WL030758 00177 IOBA0001030 1080 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2930001_220923FTO_821682 2930001000NRG24220920231613174 039186150 22/09/2023 Janagi Janagi 2930001WL030872 00048 BKID0008170 1080 20/11/2023 No Such Account
1055 TN2930001_220923APB_FTO_822282 2930001000NRG24220920231616358 016338285 22/09/2023 Radha Radha 2930001WL030912 00089 CBIN0282107 1365 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2930001_220923APB_FTO_821646 2930001000NRG24220920231616480 039186470 22/09/2023 Venkatalakshmi Venkatalakshmi 2930001WL030914 00089 CBIN0282107 250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2930001_220923APB_FTO_821666 2930001000NRG24220920231621096 039186470 22/09/2023 Sumathi Sumathi 2930001WL030990 00089 CBIN0282107 1176 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2930001_220923APB_FTO_821591 2930001000NRG24220920231621980 039186470 22/09/2023 Ammu Ammu 2930001WL031012 00048 BKID0008170 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2930001_220923APB_FTO_821558 2930001000NRG24220920231622443 039186470 22/09/2023 Muniyammal Muniyammal 2930001WL031017 00078 CNRB0016175 1350 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2930001_220923APB_FTO_821474 2930001000NRG24220920231623942 039186470 22/09/2023 Chandira Chandira 2930001WL031044 00078 CNRB0016175 1365 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2930001_220923APB_FTO_821979 2930001000NRG24220920231628648 016352331 22/09/2023 Vijiyarani Vijiyarani 2930001WL031124 00045 BARB0KUNDAR 1400 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2930001_221223FTO_1221102 2930001000NRG24221220232392963 044818152 22/12/2023 Tamilarasi Thanikasalam Tamilarasi Thanikasalam 2930001WL047828 00227 KVBL0001277 1320 15/03/2024 No Such Account
1063 TN2930001_221223APB_FTO_1222879 2930001000NRG24221220232397549 044817605 22/12/2023 Malar Malar 2930001WL047906 00415 SBIN0000862 1350 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2930001_231223APB_FTO_1229611 2930001000NRG24221220232400900 044817605 23/12/2023 Panjali Panjali 2930001WL047986 00415 SBIN0000862 1080 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2930001_231223APB_FTO_1229548 2930001000NRG24221220232402629 044817605 23/12/2023 Sujatha Sujatha 2930001WL048026 00045 BARB0KUNDAR 1620 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2930001_240224APB_FTO_1417961 2930001000NRG24230220242827736 035682070 24/02/2024 Lingammal Lingammal 2930001WL058400 00176 IDIB000M084 810 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2930001_240224APB_FTO_1417967 2930001000NRG24230220242828979 035682070 24/02/2024 Chinnasammy Chinnasammy 2930001WL058432 00048 BKID0008170 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2930001_240224APB_FTO_1417605 2930001000NRG24230220242830566 035682070 24/02/2024 Krishnaveni Krishnaveni 2930001WL058474 00078 CNRB0016175 1590 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2930001_240224APB_FTO_1417605 2930001000NRG24230220242830574 035682070 24/02/2024 Chinnathai Chinnathai 2930001WL058474 00078 CNRB0016175 530 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2930001_240224APB_FTO_1417605 2930001000NRG24230220242830588 035682070 24/02/2024 K.Amutha K.Amutha 2930001WL058474 00078 CNRB0016175 1325 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2930001_240224APB_FTO_1417605 2930001000NRG24230220242830613 035682070 24/02/2024 Sridevi Sridevi 2930001WL058474 00078 CNRB0016175 1325 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2930001_240224APB_FTO_1417573 2930001000NRG24230220242831236 035682070 24/02/2024 Panjale Panjale 2930001WL058488 00415 SBIN0000862 1080 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2930001_240224APB_FTO_1417556 2930001000NRG24230220242831280 035682070 24/02/2024 Sagunthala Sagunthala 2930001WL058489 00078 CNRB0016175 1400 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2930001_240224APB_FTO_1417556 2930001000NRG24230220242831297 035682070 24/02/2024 Anitha Anitha 2930001WL058489 00078 CNRB0016175 560 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2930001_230523FTO_242550 2930001000NRG24230520230367830 033385851 23/05/2023 Kanaga Kanaga 2930001WL0007613 00354 PUNB0663900 520 31/05/2023 No Such Account
1076 TN2930001_230523FTO_242550 2930001000NRG24230520230367831 033385851 23/05/2023 Kanaga Kanaga 2930001WL0007613 00354 PUNB0663900 1300 31/05/2023 No Such Account
1077 TN2930001_230523FTO_242550 2930001000NRG24230520230367832 033385851 23/05/2023 Kanaga Kanaga 2930001WL0007613 00354 PUNB0663900 520 31/05/2023 No Such Account
1078 TN2930001_230923APB_FTO_823489 2930001000NRG24230920231631200 016338285 23/09/2023 Gomathi Gomathi 2930001WL031166 00078 CNRB0016175 520 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2930001_230923APB_FTO_823489 2930001000NRG24230920231631220 016338285 23/09/2023 Nathiya Nathiya 2930001WL031166 00078 CNRB0016175 520 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2930001_231223APB_FTO_1230993 2930001000NRG24231220232409143 044817605 23/12/2023 Malliga Malliga 2930001WL048146 00176 IDIB000K143 1620 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2930001_240224APB_FTO_1418118 2930001000NRG24240220242834646 035682070 24/02/2024 Poongodi Poongodi 2930001WL058558 00078 CNRB0016175 1638 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2930001_240224APB_FTO_1418109 2930001000NRG24240220242834761 035682070 24/02/2024 Govindhiv Govindhiv 2930001WL058560 00437 TMBL0000246 1400 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2930001_240224APB_FTO_1418098 2930001000NRG24240220242834868 035682070 24/02/2024 Thanjammal Thanjammal 2930001WL058561 00078 CNRB0016175 1680 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2930001_240224APB_FTO_1418060 2930001000NRG24240220242835338 035682070 24/02/2024 Gomathi Gomathi 2930001WL058570 00078 CNRB0016175 1764 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2930001_240224APB_FTO_1417929 2930001000NRG24240220242835798 035682070 24/02/2024 Vanitha Vanitha 2930001WL058582 00176 IDIB000K143 1400 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2930001_240623APB_FTO_416963 2930001000NRG24240620230697006 036102322 24/06/2023 Soniyammal Soniyammal 2930001WL013995 00177 IOBA0001030 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2930001_240623APB_FTO_416963 2930001000NRG24240620230697012 036102322 24/06/2023 Selvi Selvi 2930001WL013995 00177 IOBA0001030 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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