Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:06:50 AM 
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Rejection Details

State : தமிழ்நாடு District : தேனி Block : THENI



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 TN2921004_070423APB_FTO_24731 2921004000NRG23010420230393584 020056605 07/04/2023 Jeyabalamani Jeyabalamani 2921004WL021433 00415 SBIN0012768 460 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2921004_060423APB_FTO_23883 2921004000NRG23030420230394044 008579817 06/04/2023 SURULIBOMMAKKAL SURULIBOMMAKKAL 2921004WL021463 00177 IOBA0000174 840 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2921004_060423APB_FTO_23878 2921004000NRG23030420230394136 008579817 06/04/2023 MAYAKKAL P MAYAKKAL P 2921004WL021464 00415 SBIN0012768 1150 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2921004_010324APB_FTO_1429809 2921004000NRG24010320240683660 033677633 01/03/2024 VEERUCHINNU VEERUCHINNU 2921004WL017907 00078 CNRB0001020 1560 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2921004_010324APB_FTO_1429727 2921004000NRG24010320240683726 033677633 01/03/2024 SELVI SELVI 2921004WL017910 00089 CBIN0282228 1560 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2921004_010324APB_FTO_1429576 2921004000NRG24010320240683876 033677633 01/03/2024 R JOTHI R JOTHI 2921004WL017917 00176 IDIB000G036 1560 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2921004_010324APB_FTO_1429993 2921004000NRG24010320240684028 033677633 01/03/2024 ILAKKIYA ILAKKIYA 2921004WL017928 00078 CNRB0001020 1300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2921004_010324APB_FTO_1430454 2921004000NRG24010320240684149 033677633 01/03/2024 JEYAKODI JEYAKODI 2921004WL017937 00078 CNRB0004010 1590 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2921004_020623APB_FTO_296446 2921004000NRG24010620230100365 027615619 02/06/2023 SAKKAMMAL SAKKAMMAL 2921004WL003204 00089 CBIN0282656 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2921004_020623APB_FTO_296642 2921004000NRG24010620230100546 027615619 02/06/2023 SURULIBOMMAKKAL SURULIBOMMAKKAL 2921004WL003209 00177 IOBA0000174 1100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2921004_021223APB_FTO_1139444 2921004000NRG24011220230593806 057028760 02/12/2023 SENAMMAL SENAMMAL 2921004WL014367 00078 CNRB0001020 1590 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2921004_021223APB_FTO_1139388 2921004000NRG24011220230593945 057028760 02/12/2023 SEENIYAMMAL SEENIYAMMAL 2921004WL014376 00078 CNRB0001020 1325 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2921004_021223APB_FTO_1139705 2921004000NRG24011220230594151 057028760 02/12/2023 VIJAYA VIJAYA 2921004WL014382 00078 CNRB0004010 1470 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2921004_021223APB_FTO_1139659 2921004000NRG24011220230594198 057028760 02/12/2023 Hema Sri Hema Sri 2921004WL014386 00078 CNRB0004010 1470 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2921004_021223APB_FTO_1139603 2921004000NRG24011220230594705 057028760 02/12/2023 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2921004WL014407 00078 CNRB0004010 1375 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2921004_021223APB_FTO_1139603 2921004000NRG24011220230594708 057028760 02/12/2023 JEYAKODI JEYAKODI 2921004WL014407 00078 CNRB0004010 1100 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2921004_021223APB_FTO_1139603 2921004000NRG24011220230594712 057028760 02/12/2023 BANGARUMMANL P BANGARUMMANL P 2921004WL014407 00078 CNRB0004010 1375 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2921004_020224APB_FTO_1353350 2921004000NRG24020220240671356 028429640 02/02/2024 SELVI SELVI 2921004WL017035 00089 CBIN0282228 1100 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2921004_020224APB_FTO_1353245 2921004000NRG24020220240671700 028429640 02/02/2024 VENKATTAMMAL E VENKATTAMMAL E 2921004WL017057 00078 CNRB0004010 1176 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2921004_020224APB_FTO_1353245 2921004000NRG24020220240671702 028429640 02/02/2024 SAROJINI SAROJINI 2921004WL017057 00078 CNRB0001020 1176 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2921004_020224APB_FTO_1353245 2921004000NRG24020220240671705 028429640 02/02/2024 SEENIYAMMAL SEENIYAMMAL 2921004WL017057 00078 CNRB0001020 1176 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2921004_020224APB_FTO_1352877 2921004000NRG24020220240671799 028429640 02/02/2024 VEERUCHINNU VEERUCHINNU 2921004WL017065 00078 CNRB0001020 1080 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2921004_020623APB_FTO_296737 2921004000NRG24020620230101277 027615619 02/06/2023 Mariyammal Mariyammal 2921004WL003225 00078 CNRB0004010 1380 13/06/2023 Aadhaar Number not Mapped to Account Number
24 TN2921004_020623APB_FTO_297053 2921004000NRG24020620230101573 027615619 02/06/2023 MAREESWARI MAREESWARI 2921004WL003230 00078 CNRB0003339 690 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2921004_020623APB_FTO_297053 2921004000NRG24020620230101576 027615619 02/06/2023 PRAKASH PRAKASH 2921004WL003230 00078 CNRB0003972 1686 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2921004_020623APB_FTO_297732 2921004000NRG24020620230101587 027615619 02/06/2023 MANI MANI 2921004WL003232 00078 CNRB0003339 1380 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2921004_020623APB_FTO_297732 2921004000NRG24020620230101645 027615619 02/06/2023 ARTHI ARTHI 2921004WL003232 00078 CNRB0003339 1380 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2921004_020623APB_FTO_297127 2921004000NRG24020620230101650 027615619 02/06/2023 Packiyam Packiyam 2921004WL003233 00078 CNRB0003339 1380 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2921004_020623APB_FTO_295924 2921004000NRG24020620230101663 027615619 02/06/2023 AYYAMMAL AYYAMMAL 2921004WL003236 00078 CNRB0001020 1410 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2921004_020623APB_FTO_295924 2921004000NRG24020620230101668 027615619 02/06/2023 ANNALAKSHMI ANNALAKSHMI 2921004WL003236 00078 CNRB0001020 1410 13/06/2023 Aadhaar Number not Mapped to Account Number
31 TN2921004_020623APB_FTO_297984 2921004000NRG24020620230101759 027615619 02/06/2023 MARIAMMAL E MARIAMMAL E 2921004WL003239 00089 CBIN0282656 1125 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2921004_020623APB_FTO_297838 2921004000NRG24020620230101836 027615619 02/06/2023 BANGARUMMANL P BANGARUMMANL P 2921004WL003244 00078 CNRB0004010 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2921004_020623APB_FTO_298875 2921004000NRG24020620230103915 027615619 02/06/2023 RAJESHWARI RAJESHWARI 2921004WL003315 00078 CNRB0004010 1686 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2921004_041223APB_FTO_1146298 2921004000NRG24021220230595753 057029324 04/12/2023 rajammal rajammal 2921004WL014467 00089 CBIN0282656 520 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2921004_050623APB_FTO_311011 2921004000NRG24030620230106683 027662051 05/06/2023 Karuppaiya Karuppaiya 2921004WL003390 00177 IOBA0000174 1100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2921004_050623APB_FTO_311011 2921004000NRG24030620230106728 027662051 05/06/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL003390 00177 IOBA0000174 660 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2921004_050623APB_FTO_311011 2921004000NRG24030620230106844 027662051 05/06/2023 VIDIVELLI VIDIVELLI 2921004WL003390 00177 IOBA0000174 880 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2921004_040723FTO_459565 2921004000NRG24040720230175199 019860933 04/07/2023 SEENIYAMMAL SEENIYAMMAL 2921004WL0005283 00078 CNRB0001020 940 17/07/2023 Account closed
39 TN2921004_040723FTO_459565 2921004000NRG24040720230175897 019860933 04/07/2023 Packiyam Packiyam 2921004WL0005314 00078 CNRB0003339 1440 17/07/2023 Account closed
40 TN2921004_040723FTO_459565 2921004000NRG24040720230175898 019860933 04/07/2023 Packiyam Packiyam 2921004WL0005314 00078 CNRB0003339 1380 17/07/2023 Account closed
41 TN2921004_040723FTO_459565 2921004000NRG24040720230175902 019860933 04/07/2023 Packiyam Packiyam 2921004WL0005314 00078 CNRB0003339 1150 17/07/2023 Account closed
42 TN2921004_040723FTO_459565 2921004000NRG24040720230175909 019860933 04/07/2023 PARVATHI PARVATHI 2921004WL0005316 00176 IDIB000T015 900 17/07/2023 Account closed
43 TN2921004_040823APB_FTO_594192 2921004000NRG24040820230252309 038815926 04/08/2023 RAJAMMAL RAJAMMAL 2921004WL007308 00078 CNRB0001020 245 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2921004_040823APB_FTO_594159 2921004000NRG24040820230252319 038815926 04/08/2023 KALIYAMMAL KALIYAMMAL 2921004WL007309 00078 CNRB0001020 1225 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2921004_040823APB_FTO_595205 2921004000NRG24040820230253045 038815926 04/08/2023 Eswaran Eswaran 2921004WL007327 00078 CNRB0004010 960 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2921004_040823APB_FTO_595205 2921004000NRG24040820230253067 038815926 04/08/2023 LAKSHMIAMMAL LAKSHMIAMMAL 2921004WL007327 00078 CNRB0001020 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2921004_040823APB_FTO_595205 2921004000NRG24040820230253096 038815926 04/08/2023 SEENIVASAN SEENIVASAN 2921004WL007327 00078 CNRB0001020 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2921004_040823APB_FTO_595343 2921004000NRG24040820230253163 038815926 04/08/2023 AVUDAITHAI AVUDAITHAI 2921004WL007333 00089 CBIN0282656 705 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2921004_040823APB_FTO_595343 2921004000NRG24040820230253170 038815926 04/08/2023 RAJENDERAN RAJENDERAN 2921004WL007333 00089 CBIN0282656 470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2921004_040823APB_FTO_595714 2921004000NRG24040820230253277 038815926 04/08/2023 PECHIYAMMAL M PECHIYAMMAL M 2921004WL007336 00078 CNRB0004743 1175 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2921004_040823APB_FTO_595463 2921004000NRG24040820230253406 038815926 04/08/2023 PANDIMUTHU PANDIMUTHU 2921004WL007347 00078 CNRB0003339 1405 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2921004_040823APB_FTO_594512 2921004000NRG24040820230253602 038815926 04/08/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL007355 00177 IOBA0000174 1175 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2921004_040823APB_FTO_594512 2921004000NRG24040820230253719 038815926 04/08/2023 VIDIVELLI VIDIVELLI 2921004WL007355 00177 IOBA0000174 470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2921004_040823APB_FTO_595628 2921004000NRG24040820230253741 038815926 04/08/2023 MANI MANI 2921004WL007356 00078 CNRB0003339 1405 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2921004_040823APB_FTO_595592 2921004000NRG24040820230253835 038815926 04/08/2023 PRAKASH PRAKASH 2921004WL007359 00078 CNRB0003972 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2921004_040823APB_FTO_594363 2921004000NRG24040820230253979 038815926 04/08/2023 CHORNAM CHORNAM 2921004WL007366 00089 CBIN0282656 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2921004_040823APB_FTO_595549 2921004000NRG24040820230254147 038815926 04/08/2023 Packiyam Packiyam 2921004WL007369 00691 IPOS0000001 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2921004_040823APB_FTO_595747 2921004000NRG24040820230254179 038815926 04/08/2023 AMUTHA AMUTHA 2921004WL007371 00089 CBIN0282656 1175 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2921004_040823APB_FTO_595801 2921004000NRG24040820230254278 038815926 04/08/2023 SELLAKKAL S SELLAKKAL S 2921004WL007374 00089 CBIN0282656 940 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2921004_040823APB_FTO_594289 2921004000NRG24040820230254339 038815926 04/08/2023 PAPPATHIAMMAL T PAPPATHIAMMAL T 2921004WL007375 00177 IOBA0000174 940 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2921004_040823APB_FTO_594289 2921004000NRG24040820230254397 038815926 04/08/2023 JOTHI K JOTHI K 2921004WL007375 00415 SBIN0012768 1175 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2921004_040823APB_FTO_595848 2921004000NRG24040820230257132 038815926 04/08/2023 KALIYAMMAL KALIYAMMAL 2921004WL007441 00176 IDIB000G036 1175 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2921004_041123APB_FTO_1025466 2921004000NRG24041120230542537 033625205 04/11/2023 KALIYAMMAL KALIYAMMAL 2921004WL012760 00176 IDIB000G036 1530 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2921004_041123APB_FTO_1026090 2921004000NRG24041120230542745 033625205 04/11/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL012761 00078 CNRB0001020 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2921004_041123APB_FTO_1026090 2921004000NRG24041120230542779 033625205 04/11/2023 NAVNITHAMMAL NAVNITHAMMAL 2921004WL012761 00078 CNRB0001020 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2921004_050124APB_FTO_1274871 2921004000NRG24050120240660059 044817727 05/01/2024 RAJESHWARI RAJESHWARI 2921004WL016201 00078 CNRB0004010 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2921004_050124APB_FTO_1274871 2921004000NRG24050120240660068 044817727 05/01/2024 VENKATTAMMAL E VENKATTAMMAL E 2921004WL016201 00078 CNRB0004010 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2921004_050124APB_FTO_1274871 2921004000NRG24050120240660070 044817727 05/01/2024 SAROJINI SAROJINI 2921004WL016201 00078 CNRB0001020 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2921004_050124APB_FTO_1274871 2921004000NRG24050120240660073 044817727 05/01/2024 SEENIYAMMAL SEENIYAMMAL 2921004WL016201 00078 CNRB0001020 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2921004_050124APB_FTO_1274381 2921004000NRG24050120240660140 044817727 05/01/2024 SENAMMAL SENAMMAL 2921004WL016207 00078 CNRB0001020 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2921004_050124APB_FTO_1274381 2921004000NRG24050120240660149 044817727 05/01/2024 PACKIYALAKSHMI S PACKIYALAKSHMI S 2921004WL016207 00078 CNRB0001020 530 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2921004_060723APB_FTO_465421 2921004000NRG24060720230177119 022444846 06/07/2023 Eswaran Eswaran 2921004WL005360 00078 CNRB0004010 235 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2921004_060723APB_FTO_465421 2921004000NRG24060720230177129 022444846 06/07/2023 SANTHI SANTHI 2921004WL005360 00078 CNRB0001020 1175 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2921004_060723APB_FTO_465392 2921004000NRG24060720230177158 022444846 06/07/2023 KACHAMMAL K KACHAMMAL K 2921004WL005362 00078 CNRB0004010 880 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2921004_060723APB_FTO_466029 2921004000NRG24060720230179599 022444846 06/07/2023 Pavunthai Pavunthai 2921004WL005445 00078 CNRB0001020 705 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2921004_060723APB_FTO_466017 2921004000NRG24060720230179632 022444846 06/07/2023 PONAMMAL PONAMMAL 2921004WL005448 00078 CNRB0001020 940 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2921004_060723APB_FTO_465998 2921004000NRG24060720230179785 022444846 06/07/2023 PARAMESWARI PARAMESWARI 2921004WL005453 00078 CNRB0001020 1175 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2921004_060723APB_FTO_465998 2921004000NRG24060720230179791 022444846 06/07/2023 SRIRENGAMMAL K SRIRENGAMMAL K 2921004WL005453 00078 CNRB0001020 1175 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2921004_070723APB_FTO_467383 2921004000NRG24060720230180544 022444846 07/07/2023 SHANTHI SHANTHI 2921004WL005474 00078 CNRB0004010 1250 19/07/2023 Account closed
80 TN2921004_070723APB_FTO_467383 2921004000NRG24060720230180548 022444846 07/07/2023 AMUTHA AMUTHA 2921004WL005474 00078 CNRB0004010 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2921004_070723APB_FTO_467383 2921004000NRG24060720230180561 022444846 07/07/2023 ESWARI ESWARI 2921004WL005474 00078 CNRB0004010 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2921004_070723APB_FTO_467383 2921004000NRG24060720230180574 022444846 07/07/2023 VASAKI VASAKI 2921004WL005474 00078 CNRB0004010 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2921004_070723APB_FTO_467383 2921004000NRG24060720230180581 022444846 07/07/2023 DEEPA DEEPA 2921004WL005474 00078 CNRB0004010 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2921004_061023APB_FTO_883536 2921004000NRG24061020230459297 042766275 06/10/2023 AMUTHA AMUTHA 2921004WL011167 00089 CBIN0282656 750 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2921004_061023APB_FTO_882900 2921004000NRG24061020230459454 042766275 06/10/2023 ATHILAKSHMI ATHILAKSHMI 2921004WL011171 00078 CNRB0001020 490 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2921004_061023APB_FTO_882510 2921004000NRG24061020230459976 042766275 06/10/2023 SUMATHI SUMATHI 2921004WL011183 00078 CNRB0001020 765 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2921004_061023APB_FTO_882528 2921004000NRG24061020230459995 042766275 06/10/2023 RAMUTHAI RAMUTHAI 2921004WL011184 00078 CNRB0001020 1124 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2921004_061023APB_FTO_882564 2921004000NRG24061020230460185 042766275 06/10/2023 ANNALAKSHMI ANNALAKSHMI 2921004WL011189 00078 CNRB0001020 1008 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2921004_061023APB_FTO_882637 2921004000NRG24061020230460259 042766275 06/10/2023 SEETHALAKSHMI SEETHALAKSHMI 2921004WL011194 00078 CNRB0001020 750 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2921004_061023APB_FTO_882637 2921004000NRG24061020230460266 042766275 06/10/2023 KALIYAMMAL KALIYAMMAL 2921004WL011194 00078 CNRB0001020 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2921004_061023APB_FTO_882940 2921004000NRG24061020230461486 042766275 06/10/2023 MUNIYAMMAL MUNIYAMMAL 2921004WL011226 00089 CBIN0282228 750 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2921004_061023APB_FTO_883207 2921004000NRG24061020230461574 042766275 06/10/2023 LATHA LATHA 2921004WL011229 00078 CNRB0001020 837 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2921004_061123APB_FTO_1032658 2921004000NRG24061120230545978 033626395 06/11/2023 ATHILAKSHMI ATHILAKSHMI 2921004WL012820 00078 CNRB0001020 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2921004_061123APB_FTO_1032675 2921004000NRG24061120230545999 033626395 06/11/2023 PARAMESWARI PARAMESWARI 2921004WL012821 00078 CNRB0001020 1028 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2921004_061123APB_FTO_1032675 2921004000NRG24061120230546014 033626395 06/11/2023 ANNALAKSHMI ANNALAKSHMI 2921004WL012821 00078 CNRB0001020 1542 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2921004_061123APB_FTO_1032686 2921004000NRG24061120230546032 033626395 06/11/2023 Pavunthai Pavunthai 2921004WL012822 00078 CNRB0001020 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2921004_061123APB_FTO_1032686 2921004000NRG24061120230546050 033626395 06/11/2023 SRIRENGAMMAL K SRIRENGAMMAL K 2921004WL012822 00078 CNRB0001020 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2921004_061123APB_FTO_1032686 2921004000NRG24061120230546051 033626395 06/11/2023 RAMUTHAI RAMUTHAI 2921004WL012822 00078 CNRB0001020 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2921004_061123APB_FTO_1032686 2921004000NRG24061120230546068 033626395 06/11/2023 SEENIYAMMAL SEENIYAMMAL 2921004WL012822 00078 CNRB0001020 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2921004_061123APB_FTO_1032712 2921004000NRG24061120230546100 033626395 06/11/2023 SEETHALAKSHMI SEETHALAKSHMI 2921004WL012823 00078 CNRB0001020 1512 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2921004_061123APB_FTO_1032712 2921004000NRG24061120230546106 033626395 06/11/2023 KALIYAMMAL KALIYAMMAL 2921004WL012823 00078 CNRB0001020 1008 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2921004_061123APB_FTO_1032712 2921004000NRG24061120230546115 033626395 06/11/2023 AMMATHAI M AMMATHAI M 2921004WL012823 00078 CNRB0001020 1260 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2921004_061123APB_FTO_1032712 2921004000NRG24061120230546116 033626395 06/11/2023 PETCHIAMMAL PETCHIAMMAL 2921004WL012823 00078 CNRB0001020 1260 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2921004_061123APB_FTO_1032882 2921004000NRG24061120230546294 033626395 06/11/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL012827 00177 IOBA0000174 1260 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2921004_061123APB_FTO_1032775 2921004000NRG24061120230546407 033626395 06/11/2023 Jeyabalamani Jeyabalamani 2921004WL012831 00415 SBIN0012768 1686 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2921004_070723APB_FTO_468137 2921004000NRG24070720230183449 022444846 07/07/2023 MANI MANI 2921004WL005550 00078 CNRB0003339 1124 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2921004_070723APB_FTO_468111 2921004000NRG24070720230183468 022444846 07/07/2023 PANDIMUTHU PANDIMUTHU 2921004WL005551 00078 CNRB0003339 1405 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2921004_070723APB_FTO_468085 2921004000NRG24070720230183501 022444846 07/07/2023 Packiyam Packiyam 2921004WL005553 00078 CNRB0003339 1150 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2921004_070723APB_FTO_467575 2921004000NRG24070720230184063 022444846 07/07/2023 PAPPATHIAMMAL T PAPPATHIAMMAL T 2921004WL005563 00177 IOBA0000174 1175 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2921004_070723APB_FTO_467575 2921004000NRG24070720230184127 022444846 07/07/2023 JOTHI K JOTHI K 2921004WL005563 00415 SBIN0012768 940 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2921004_070823FTO_610972 2921004000NRG24070820230265531 038815839 07/08/2023 DEEPA DEEPA 2921004WL0007659 00078 CNRB0004010 1440 17/11/2023 Account closed
112 TN2921004_070823FTO_610972 2921004000NRG24070820230265532 038815839 07/08/2023 DEEPA DEEPA 2921004WL0007659 00078 CNRB0004010 1000 17/11/2023 Account closed
113 TN2921004_070823FTO_610972 2921004000NRG24070820230265537 038815839 07/08/2023 DEEPA DEEPA 2921004WL0007659 00078 CNRB0004010 1500 17/11/2023 Account closed
114 TN2921004_070823FTO_610972 2921004000NRG24070820230265543 038815839 07/08/2023 DEEPA DEEPA 2921004WL0007659 00078 CNRB0004010 500 17/11/2023 Account closed
115 TN2921004_070923APB_FTO_761414 2921004000NRG24070920230361932 051504861 07/09/2023 Pavunthai Pavunthai 2921004WL009470 00078 CNRB0001020 1260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2921004_070923APB_FTO_761414 2921004000NRG24070920230361938 051504861 07/09/2023 PARAMESWARI PARAMESWARI 2921004WL009470 00078 CNRB0001020 1260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2921004_070923APB_FTO_761414 2921004000NRG24070920230361948 051504861 07/09/2023 SRIRENGAMMAL K SRIRENGAMMAL K 2921004WL009470 00078 CNRB0001020 1260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2921004_070923APB_FTO_761414 2921004000NRG24070920230361962 051504861 07/09/2023 ANNALAKSHMI ANNALAKSHMI 2921004WL009470 00078 CNRB0001020 1008 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2921004_070923APB_FTO_761414 2921004000NRG24070920230361975 051504861 07/09/2023 Sriniyammal Sriniyammal 2921004WL009470 00691 IPOS0000001 1260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2921004_070923APB_FTO_761385 2921004000NRG24070920230363558 051504861 07/09/2023 PAPPATHI PAPPATHI 2921004WL009490 00078 CNRB0004010 1260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2921004_070923APB_FTO_761385 2921004000NRG24070920230363567 051504861 07/09/2023 KAVITHA KAVITHA 2921004WL009490 00078 CNRB0001020 1008 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2921004_070923APB_FTO_761385 2921004000NRG24070920230363580 051504861 07/09/2023 PONAMMAL PONAMMAL 2921004WL009490 00078 CNRB0001020 1260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2921004_070923APB_FTO_761385 2921004000NRG24070920230363583 051504861 07/09/2023 SEETHALAKSHMI SEETHALAKSHMI 2921004WL009490 00078 CNRB0001020 1260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2921004_070923APB_FTO_761385 2921004000NRG24070920230363603 051504861 07/09/2023 BAKIYALAKSHMI BAKIYALAKSHMI 2921004WL009490 00078 CNRB0001020 1008 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2921004_070923APB_FTO_761385 2921004000NRG24070920230363610 051504861 07/09/2023 AMMATHAI M AMMATHAI M 2921004WL009490 00078 CNRB0001020 756 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2921004_070923APB_FTO_761385 2921004000NRG24070920230363611 051504861 07/09/2023 PETCHIAMMAL PETCHIAMMAL 2921004WL009490 00078 CNRB0001020 1008 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2921004_070923APB_FTO_761385 2921004000NRG24070920230363620 051504861 07/09/2023 Gengadevi Gengadevi 2921004WL009490 00078 CNRB0001020 1008 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2921004_070923APB_FTO_761638 2921004000NRG24070920230363651 051504861 07/09/2023 Karuppaiya Karuppaiya 2921004WL009491 00177 IOBA0000174 960 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2921004_070923APB_FTO_761638 2921004000NRG24070920230363675 051504861 07/09/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL009491 00177 IOBA0000174 960 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2921004_070923APB_FTO_761638 2921004000NRG24070920230363783 051504861 07/09/2023 VIDIVELLI VIDIVELLI 2921004WL009491 00177 IOBA0000174 240 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2921004_070923APB_FTO_761354 2921004000NRG24070920230365511 051504861 07/09/2023 KALIYAMMAL KALIYAMMAL 2921004WL009516 00078 CNRB0001020 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2921004_070923APB_FTO_761456 2921004000NRG24070920230365537 051504861 07/09/2023 RAMUTHAI RAMUTHAI 2921004WL009517 00078 CNRB0001020 1050 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2921004_070923APB_FTO_761804 2921004000NRG24070920230366507 051504861 07/09/2023 KANNIKA KANNIKA 2921004WL009530 00177 IOBA0000174 980 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2921004_070923APB_FTO_762061 2921004000NRG24070920230366587 051504861 07/09/2023 LAKSHMIAMMAL LAKSHMIAMMAL 2921004WL009531 00078 CNRB0001020 1260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2921004_070923APB_FTO_762061 2921004000NRG24070920230366612 051504861 07/09/2023 SEENIVASAN SEENIVASAN 2921004WL009531 00078 CNRB0001020 756 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2921004_070923FTO_762846 2921004000NRG24070920230368166 051504395 07/09/2023 Sriniyammal Sriniyammal 2921004WL0009567 00691 IPOS0000001 940 07/11/2023 No Such Account
137 TN2921004_070923FTO_762846 2921004000NRG24070920230368167 051504395 07/09/2023 Sriniyammal Sriniyammal 2921004WL0009567 00691 IPOS0000001 1410 07/11/2023 No Such Account
138 TN2921004_070923FTO_762846 2921004000NRG24070920230368196 051504395 07/09/2023 VANARANI VANARANI 2921004WL0009571 00045 BARB0THENIX 1686 07/11/2023 Account closed
139 TN2921004_071023APB_FTO_890857 2921004000NRG24071020230467542 033628607 07/10/2023 JOTHI K JOTHI K 2921004WL011323 00415 SBIN0012768 960 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2921004_071023APB_FTO_890876 2921004000NRG24071020230467555 033628607 07/10/2023 Jeyabalamani Jeyabalamani 2921004WL011324 00415 SBIN0012768 1124 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2921004_071023APB_FTO_891033 2921004000NRG24071020230469283 033628607 07/10/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL011342 00177 IOBA0000174 960 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2921004_071023APB_FTO_891033 2921004000NRG24071020230469367 033628607 07/10/2023 VIDIVELLI VIDIVELLI 2921004WL011342 00177 IOBA0000174 960 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2921004_031023APB_FTO_863387 2921004000NRG24280920230442199 033626091 03/10/2023 SELLAKKAL S SELLAKKAL S 2921004WL010894 00089 CBIN0282656 1225 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2921004_031023APB_FTO_863412 2921004000NRG24280920230442319 033626091 03/10/2023 RUKUMANI R RUKUMANI R 2921004WL010896 00691 IPOS0000001 1225 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2921004_010324APB_FTO_1429447 2921004000NRG24290220240682646 033677633 01/03/2024 Thavamani Thavamani 2921004WL017843 00089 CBIN0282656 1686 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2921004_010723APB_FTO_444476 2921004000NRG24300620230163148 036103044 01/07/2023 MANI MANI 2921004WL004942 00078 CNRB0003339 1380 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2921004_010723APB_FTO_444454 2921004000NRG24300620230163224 036103044 01/07/2023 Packiyam Packiyam 2921004WL004946 00078 CNRB0003339 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2921004_010723APB_FTO_444400 2921004000NRG24300620230165256 036103044 01/07/2023 Karuppaiya Karuppaiya 2921004WL004997 00177 IOBA0000174 180 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2921004_010723APB_FTO_444400 2921004000NRG24300620230165418 036103044 01/07/2023 VIDIVELLI VIDIVELLI 2921004WL004997 00177 IOBA0000174 180 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2921004_120423FTO_45190 2921004000NRG22120420230618703 038740120 12/04/2023 PANDIAN P PANDIAN P 2921004WL0024198 00691 IPOS0000001 1530 17/05/2023 No Such Account
151 TN2921004_090923FTO_774146 2921004000NRG23080920230396250 051504769 09/09/2023 Maheswari N Maheswari N 2921004WL0021730 00176 IDIB000G036 1410 07/11/2023 A/c Blocked or Frozen
152 TN2921004_090923FTO_774146 2921004000NRG23080920230396251 051504769 09/09/2023 Maheswari N Maheswari N 2921004WL0021730 00176 IDIB000G036 1686 07/11/2023 A/c Blocked or Frozen
153 TN2921004_120423FTO_45184 2921004000NRG23120420230395621 038740120 12/04/2023 MEENA MEENA 2921004WL0021556 00691 IPOS0000001 880 17/05/2023 No Such Account
154 TN2921004_150423FTO_58775 2921004000NRG23150420230395935 038719576 15/04/2023 PAVALAKODI PAVALAKODI 2921004WL0021634 00078 CNRB0004010 1686 17/05/2023 Account closed
155 TN2921004_150423FTO_58775 2921004000NRG23150420230395936 038719576 15/04/2023 PAVALAKODI PAVALAKODI 2921004WL0021634 00078 CNRB0004010 1686 17/05/2023 Account closed
156 TN2921004_150423FTO_58775 2921004000NRG23150420230395949 038719576 15/04/2023 PAVALAKODI PAVALAKODI 2921004WL0021634 00078 CNRB0004010 1686 17/05/2023 Account closed
157 TN2921004_150423FTO_58775 2921004000NRG23150420230395969 038719576 15/04/2023 Vanithamani Vanithamani 2921004WL0021636 00078 CNRD0004010 960 17/05/2023 invalid Bank Identifier
158 TN2921004_150423FTO_58775 2921004000NRG23150420230395970 038719576 15/04/2023 Vanithamani Vanithamani 2921004WL0021636 00078 CNRD0004010 1440 17/05/2023 invalid Bank Identifier
159 TN2921004_150423FTO_58775 2921004000NRG23150420230395971 038719576 15/04/2023 Vanithamani Vanithamani 2921004WL0021636 00078 CNRD0004010 1440 17/05/2023 invalid Bank Identifier
160 TN2921004_150423FTO_58775 2921004000NRG23150420230395972 038719576 15/04/2023 Vanithamani Vanithamani 2921004WL0021636 00078 CNRD0004010 1440 17/05/2023 invalid Bank Identifier
161 TN2921004_150423FTO_58775 2921004000NRG23150420230395991 038719576 15/04/2023 AMBUJAM AMBUJAM 2921004WL0021638 00089 CBIN0282656 1150 17/05/2023 Account closed
162 TN2921004_150423FTO_58775 2921004000NRG23150420230395992 038719576 15/04/2023 AMBUJAM AMBUJAM 2921004WL0021638 00089 CBIN0282656 1150 17/05/2023 Account closed
163 TN2921004_150723FTO_507019 2921004000NRG23150720230396217 034776132 15/07/2023 Maheswari N Maheswari N 2921004WL0021711 00176 IDIB000G036 1410 21/07/2023 A/c Blocked or Frozen
164 TN2921004_150723FTO_507019 2921004000NRG23150720230396218 034776132 15/07/2023 Maheswari N Maheswari N 2921004WL0021711 00176 IDIB000G036 1686 21/07/2023 A/c Blocked or Frozen
165 TN2921004_090523APB_FTO_176810 2921004000NRG24040520230044523 039248331 09/05/2023 PRAKASH PRAKASH 2921004WL001463 00078 CNRB0003972 1405 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2921004_090523APB_FTO_176168 2921004000NRG24040520230045043 039248331 09/05/2023 PAPPATHIAMMAL PAPPATHIAMMAL 2921004WL001476 00177 IOBA0000174 920 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2921004_090523APB_FTO_176195 2921004000NRG24040520230045677 039248331 09/05/2023 KALIYAMMAL KALIYAMMAL 2921004WL001485 00176 IDIB000G036 675 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2921004_090523APB_FTO_176295 2921004000NRG24040520230046110 039248331 09/05/2023 THANGAM THANGAM 2921004WL001493 00089 CBIN0282656 1125 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2921004_090523APB_FTO_176387 2921004000NRG24040520230048863 039248331 09/05/2023 PAWNTHAI PAWNTHAI 2921004WL001534 00078 CNRB0004010 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2921004_090523APB_FTO_176387 2921004000NRG24040520230048872 039248331 09/05/2023 BANGARUAMMAL BANGARUAMMAL 2921004WL001534 00078 CNRB0004010 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2921004_090523APB_FTO_176387 2921004000NRG24040520230048887 039248331 09/05/2023 PANDIYAMMAL PANDIYAMMAL 2921004WL001534 00078 CNRB0004010 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2921004_090423APB_FTO_33706 2921004000NRG24060420230000439 038719769 09/04/2023 MARIAMMAL MARIAMMAL 2921004WL000015 00691 IPOS0000001 210 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2921004_090423APB_FTO_33633 2921004000NRG24060420230001067 038719769 09/04/2023 KALIYAMMAL KALIYAMMAL 2921004WL000043 00176 IDIB000G036 690 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2921004_071223FTO_1157202 2921004000NRG24071220230604962 057029758 07/12/2023 NAVNITHAMMAL NAVNITHAMMAL 2921004WL0014694 00078 CNRB0004010 1470 05/03/2024 No Such Account
175 TN2921004_071223FTO_1157202 2921004000NRG24071220230604963 057029758 07/12/2023 NAVNITHAMMAL NAVNITHAMMAL 2921004WL0014694 00078 CNRB0004010 1560 05/03/2024 No Such Account
176 TN2921004_071223FTO_1157202 2921004000NRG24071220230604965 057029758 07/12/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL0014694 00078 CNRB0004010 1500 05/03/2024 No Such Account
177 TN2921004_071223FTO_1157202 2921004000NRG24071220230604966 057029758 07/12/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL0014694 00078 CNRB0004010 1560 05/03/2024 No Such Account
178 TN2921004_130224APB_FTO_1383366 2921004000NRG24080220240673585 026337735 13/02/2024 VENKATTAMMAL E VENKATTAMMAL E 2921004WL017219 00078 CNRB0004010 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2921004_130224APB_FTO_1383366 2921004000NRG24080220240673587 026337735 13/02/2024 SAROJINI SAROJINI 2921004WL017219 00078 CNRB0001020 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2921004_130224APB_FTO_1383366 2921004000NRG24080220240673590 026337735 13/02/2024 SEENIYAMMAL SEENIYAMMAL 2921004WL017219 00078 CNRB0001020 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2921004_080324APB_FTO_1455307 2921004000NRG24080320240685073 033679861 08/03/2024 SELVI SELVI 2921004WL018004 00089 CBIN0282228 1325 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2921004_080324APB_FTO_1454485 2921004000NRG24080320240685265 033679861 08/03/2024 Pavunthai Pavunthai 2921004WL018017 00078 CNRB0001020 795 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2921004_080324APB_FTO_1454485 2921004000NRG24080320240685275 033679861 08/03/2024 VEERUCHINNU VEERUCHINNU 2921004WL018017 00078 CNRB0001020 1060 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2921004_080324APB_FTO_1454485 2921004000NRG24080320240685283 033679861 08/03/2024 SRIRENGAMMAL K SRIRENGAMMAL K 2921004WL018017 00078 CNRB0001020 1060 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2921004_080324APB_FTO_1454895 2921004000NRG24080320240685630 033679861 08/03/2024 Thavamani Thavamani 2921004WL018045 00089 CBIN0282656 1470 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2921004_080324APB_FTO_1455428 2921004000NRG24080320240685762 033679861 08/03/2024 PARIMALAM PARIMALAM 2921004WL018056 00176 IDIB000T015 1060 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2921004_080324APB_FTO_1455412 2921004000NRG24080320240685961 033679861 08/03/2024 MANI MANI 2921004WL018072 00078 CNRB0003339 1060 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2921004_080324APB_FTO_1455054 2921004000NRG24080320240686077 033679861 08/03/2024 JEYAKODI JEYAKODI 2921004WL018079 00078 CNRB0004010 1080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2921004_080324APB_FTO_1455252 2921004000NRG24080320240686426 033679861 08/03/2024 ILAKKIYA ILAKKIYA 2921004WL018095 00078 CNRB0001020 1350 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2921004_090523APB_FTO_176668 2921004000NRG24080520230054619 039248331 09/05/2023 MARIAMMAL MARIAMMAL 2921004WL001753 00691 IPOS0000001 900 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2921004_090523APB_FTO_176541 2921004000NRG24080520230054776 039248331 09/05/2023 Santhi Santhi 2921004WL001758 00078 CNRB0004010 690 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2921004_090523APB_FTO_176123 2921004000NRG24080520230054803 039248331 09/05/2023 PAVUNTHAI PAVUNTHAI 2921004WL001759 00078 CNRB0001020 1175 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2921004_090523FTO_176128 2921004000NRG24080520230054807 039248258 09/05/2023 NAGARAJ M NAGARAJ M 2921004WL001759 00176 IDIB000T015 1175 17/05/2023 A/c Blocked or Frozen
194 TN2921004_090523APB_FTO_176066 2921004000NRG24080520230054819 039248331 09/05/2023 JOTHI JOTHI 2921004WL001761 00176 IDIB000G036 920 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2921004_090523APB_FTO_176854 2921004000NRG24080520230054885 039248331 09/05/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2921004WL001763 00089 CBIN0282656 220 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2921004_080923APB_FTO_766049 2921004000NRG24080920230369191 051505123 08/09/2023 Eswaran Eswaran 2921004WL009603 00078 CNRB0004010 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2921004_080923APB_FTO_765941 2921004000NRG24080920230369322 051505123 08/09/2023 PAPPATHIAMMAL T PAPPATHIAMMAL T 2921004WL009606 00177 IOBA0000174 960 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2921004_080923APB_FTO_765941 2921004000NRG24080920230369355 051505123 08/09/2023 JOTHI K JOTHI K 2921004WL009606 00415 SBIN0012768 960 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2921004_080923APB_FTO_766393 2921004000NRG24080920230369593 051505123 08/09/2023 Packiyam Packiyam 2921004WL009613 00691 IPOS0000001 1200 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2921004_080923APB_FTO_766329 2921004000NRG24080920230369726 051505123 08/09/2023 PANDIMUTHU PANDIMUTHU 2921004WL009617 00078 CNRB0003339 1405 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2921004_080923APB_FTO_765874 2921004000NRG24080920230370211 051505123 08/09/2023 AMUTHA AMUTHA 2921004WL009627 00089 CBIN0282656 1225 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2921004_080923APB_FTO_765874 2921004000NRG24080920230370253 051505123 08/09/2023 RUKUMANI R RUKUMANI R 2921004WL009627 00691 IPOS0000001 1225 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2921004_080923APB_FTO_765915 2921004000NRG24080920230370661 051505123 08/09/2023 SELLAKKAL S SELLAKKAL S 2921004WL009634 00089 CBIN0282656 1210 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2921004_081223APB_FTO_1163856 2921004000NRG24081220230609045 057031277 08/12/2023 KACHAMMAL K KACHAMMAL K 2921004WL014788 00078 CNRB0004010 1200 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2921004_081223APB_FTO_1163828 2921004000NRG24081220230609147 057031277 08/12/2023 SAROJINI SAROJINI 2921004WL014790 00078 CNRB0001020 1764 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2921004_081223APB_FTO_1163828 2921004000NRG24081220230609149 057031277 08/12/2023 SEENIYAMMAL SEENIYAMMAL 2921004WL014790 00078 CNRB0001020 1764 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2921004_081223APB_FTO_1163935 2921004000NRG24081220230609201 057031277 08/12/2023 LEELAVATHI LEELAVATHI 2921004WL014791 00078 CNRB0001020 540 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2921004_081223APB_FTO_1163595 2921004000NRG24081220230611539 057031277 08/12/2023 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2921004WL014842 00078 CNRB0004010 1650 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2921004_081223APB_FTO_1163595 2921004000NRG24081220230611542 057031277 08/12/2023 JEYAKODI JEYAKODI 2921004WL014842 00078 CNRB0004010 1650 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2921004_081223APB_FTO_1163595 2921004000NRG24081220230611545 057031277 08/12/2023 BANGARUMMANL P BANGARUMMANL P 2921004WL014842 00078 CNRB0004010 1650 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2921004_081223APB_FTO_1163417 2921004000NRG24081220230612031 057031277 08/12/2023 VIJAYA VIJAYA 2921004WL014847 00078 CNRB0004010 1764 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2921004_081223APB_FTO_1163695 2921004000NRG24081220230612131 057031277 08/12/2023 Hema Sri Hema Sri 2921004WL014849 00078 CNRB0004010 1764 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2921004_081223APB_FTO_1164985 2921004000NRG24081220230612771 057031277 08/12/2023 MALIESWARI MALIESWARI 2921004WL014877 00691 IPOS0000001 1040 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2921004_081223APB_FTO_1164985 2921004000NRG24081220230612775 057031277 08/12/2023 AMUTHA AMUTHA 2921004WL014877 00089 CBIN0282656 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2921004_081223APB_FTO_1164985 2921004000NRG24081220230612816 057031277 08/12/2023 VELLAIYAMMAL VELLAIYAMMAL 2921004WL014877 00089 CBIN0282656 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2921004_090523APB_FTO_177710 2921004000NRG24090520230058025 039248331 09/05/2023 MUTHULAKSHMI MUTHULAKSHMI 2921004WL001837 00089 CBIN0282656 840 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2921004_090623APB_FTO_333983 2921004000NRG24090620230118006 033445871 09/06/2023 ANNALAKSHMI ANNALAKSHMI 2921004WL003669 00078 CNRB0001020 1410 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2921004_090623APB_FTO_333853 2921004000NRG24090620230118509 033445871 09/06/2023 PAPPATHI PAPPATHI 2921004WL003680 00078 CNRB0004010 1380 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2921004_100623APB_FTO_339381 2921004000NRG24090620230119802 033445629 10/06/2023 BANGARUMMANL P BANGARUMMANL P 2921004WL003712 00078 CNRB0004010 1440 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2921004_100623APB_FTO_340316 2921004000NRG24090620230121214 033445629 10/06/2023 MAREESWARI MAREESWARI 2921004WL003755 00078 CNRB0003339 1380 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2921004_100623APB_FTO_340249 2921004000NRG24090620230121399 033445629 10/06/2023 MANI MANI 2921004WL003761 00078 CNRB0003339 1380 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2921004_100623APB_FTO_340249 2921004000NRG24090620230121465 033445629 10/06/2023 ARTHI ARTHI 2921004WL003761 00078 CNRB0003339 1380 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2921004_100623APB_FTO_340223 2921004000NRG24090620230121470 033445629 10/06/2023 Packiyam Packiyam 2921004WL003762 00078 CNRB0003339 1440 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2921004_100623APB_FTO_340196 2921004000NRG24090620230122482 033445629 10/06/2023 PRAKASH PRAKASH 2921004WL003786 00078 CNRB0003972 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2921004_090623APB_FTO_334508 2921004000NRG24090620230122542 033445871 09/06/2023 PAPPATHIAMMAL T PAPPATHIAMMAL T 2921004WL003791 00177 IOBA0000174 1380 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2921004_090623APB_FTO_334508 2921004000NRG24090620230122601 033445871 09/06/2023 JOTHI K JOTHI K 2921004WL003791 00415 SBIN0012768 1380 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2921004_090623APB_FTO_334061 2921004000NRG24090620230123099 033445871 09/06/2023 Jeyabalamani Jeyabalamani 2921004WL003812 00415 SBIN0012768 972 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2921004_100623APB_FTO_339748 2921004000NRG24090620230123194 033445629 10/06/2023 RAJESHWARI RAJESHWARI 2921004WL003815 00078 CNRB0004010 1686 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2921004_091123APB_FTO_1043926 2921004000NRG24091120230550116 024342937 09/11/2023 MALIESWARI MALIESWARI 2921004WL012904 00089 CBIN0282656 1008 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2921004_091123APB_FTO_1043511 2921004000NRG24091120230550261 024342937 09/11/2023 SURULIBOMMAKKAL SURULIBOMMAKKAL 2921004WL012907 00177 IOBA0000174 1250 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2921004_091123APB_FTO_1043074 2921004000NRG24091120230550440 024342937 09/11/2023 Jeyabalamani Jeyabalamani 2921004WL012914 00415 SBIN0012768 1686 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2921004_091123APB_FTO_1043555 2921004000NRG24091120230550537 024342937 09/11/2023 SIVAGAMI SIVAGAMI 2921004WL012917 00078 CNRB0004010 1620 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2921004_091123APB_FTO_1044061 2921004000NRG24091120230551712 024342937 09/11/2023 ANNALAKSHMI ANNALAKSHMI 2921004WL012942 00078 CNRB0001020 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2921004_091123APB_FTO_1044214 2921004000NRG24091120230551762 024342937 09/11/2023 SHANTHI S SHANTHI S 2921004WL012944 00078 CNRB0004010 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2921004_091123APB_FTO_1044214 2921004000NRG24091120230551764 024342937 09/11/2023 Mariyammal Mariyammal 2921004WL012944 00078 CNRB0004010 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2921004_091123APB_FTO_1044181 2921004000NRG24091120230551880 024342937 09/11/2023 KACHAMMAL K KACHAMMAL K 2921004WL012946 00078 CNRB0004010 1040 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2921004_091123APB_FTO_1044181 2921004000NRG24091120230551922 024342937 09/11/2023 DHANALAKSHMI DHANALAKSHMI 2921004WL012946 00078 CNRB0004010 1040 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2921004_091123APB_FTO_1044136 2921004000NRG24091120230552636 024342937 09/11/2023 SENAMMAL SENAMMAL 2921004WL012971 00078 CNRB0001020 490 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2921004_091123APB_FTO_1044136 2921004000NRG24091120230552643 024342937 09/11/2023 SEETHALAKSHMI SEETHALAKSHMI 2921004WL012971 00078 CNRB0001020 1470 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2921004_091123APB_FTO_1044136 2921004000NRG24091120230552650 024342937 09/11/2023 KALIYAMMAL KALIYAMMAL 2921004WL012971 00078 CNRB0001020 1225 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2921004_091123APB_FTO_1044136 2921004000NRG24091120230552658 024342937 09/11/2023 AMMATHAI M AMMATHAI M 2921004WL012971 00078 CNRB0001020 1470 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2921004_091123APB_FTO_1044136 2921004000NRG24091120230552659 024342937 09/11/2023 PETCHIAMMAL PETCHIAMMAL 2921004WL012971 00078 CNRB0001020 1470 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2921004_100423APB_FTO_36411 2921004000NRG24100420230004313 038719769 10/04/2023 PECHIYAMMAL M PECHIYAMMAL M 2921004WL000219 00078 CNRB0004743 843 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2921004_100423APB_FTO_36537 2921004000NRG24100420230004333 038719769 10/04/2023 PRAKASH PRAKASH 2921004WL000220 00078 CNRB0003972 843 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2921004_100423APB_FTO_38388 2921004000NRG24100420230004436 038719769 10/04/2023 RAJAMMAL RAJAMMAL 2921004WL000228 00078 CNRB0001020 843 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2921004_110124APB_FTO_1290857 2921004000NRG24110120240661724 044158433 11/01/2024 SENAMMAL SENAMMAL 2921004WL016327 00078 CNRB0001020 1590 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2921004_110124APB_FTO_1291176 2921004000NRG24110120240661846 044158433 11/01/2024 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2921004WL016335 00078 CNRB0004010 810 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2921004_110124APB_FTO_1291176 2921004000NRG24110120240661848 044158433 11/01/2024 JEYAKODI JEYAKODI 2921004WL016335 00078 CNRB0004010 1350 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2921004_110124APB_FTO_1291176 2921004000NRG24110120240661850 044158433 11/01/2024 BANGARUMMANL P BANGARUMMANL P 2921004WL016335 00078 CNRB0004010 1350 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2921004_110124APB_FTO_1291151 2921004000NRG24110120240661903 044158433 11/01/2024 VIJAYA VIJAYA 2921004WL016339 00078 CNRB0004010 1470 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2921004_110124APB_FTO_1291298 2921004000NRG24110120240662196 044158433 11/01/2024 VENKATTAMMAL E VENKATTAMMAL E 2921004WL016359 00078 CNRB0004010 1764 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2921004_110124APB_FTO_1291298 2921004000NRG24110120240662198 044158433 11/01/2024 SAROJINI SAROJINI 2921004WL016359 00078 CNRB0001020 1764 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2921004_110124APB_FTO_1291298 2921004000NRG24110120240662201 044158433 11/01/2024 SEENIYAMMAL SEENIYAMMAL 2921004WL016359 00078 CNRB0001020 1764 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2921004_120823APB_FTO_638419 2921004000NRG24110820230277871 038816154 12/08/2023 Pavunthai Pavunthai 2921004WL007925 00078 CNRB0001020 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2921004_120823APB_FTO_638419 2921004000NRG24110820230277876 038816154 12/08/2023 PARAMESWARI PARAMESWARI 2921004WL007925 00078 CNRB0001020 1225 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2921004_120823APB_FTO_638419 2921004000NRG24110820230277889 038816154 12/08/2023 ANNALAKSHMI ANNALAKSHMI 2921004WL007925 00078 CNRB0001020 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2921004_120823APB_FTO_638452 2921004000NRG24110820230278099 038816154 12/08/2023 ALAGESHWARI SAMAIYAN ALAGESHWARI SAMAIYAN 2921004WL007928 00078 CNRB0001020 1458 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2921004_120823APB_FTO_638452 2921004000NRG24110820230278116 038816154 12/08/2023 SEENIYAMMAL SEENIYAMMAL 2921004WL007928 00078 CNRB0001020 1215 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2921004_120823APB_FTO_638452 2921004000NRG24110820230278122 038816154 12/08/2023 VELLAMAL VELLAMAL 2921004WL007928 00078 CNRB0001020 1215 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2921004_120823APB_FTO_638565 2921004000NRG24110820230278152 038816154 12/08/2023 Eswaran Eswaran 2921004WL007929 00078 CNRB0004010 1225 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2921004_120823APB_FTO_638565 2921004000NRG24110820230278160 038816154 12/08/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL007929 00078 CNRB0001020 980 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2921004_120823APB_FTO_638565 2921004000NRG24110820230278199 038816154 12/08/2023 NAVNITHAMMAL NAVNITHAMMAL 2921004WL007929 00078 CNRB0001020 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2921004_140823APB_FTO_647592 2921004000NRG24110820230278603 038816333 14/08/2023 SHANTHI SHANTHI 2921004WL007940 00078 CNRB0001020 260 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2921004_140823APB_FTO_647730 2921004000NRG24110820230279069 038816333 14/08/2023 NAGAJOTHI NAGAJOTHI 2921004WL007947 00415 SBIN0012768 250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2921004_140823APB_FTO_648128 2921004000NRG24110820230279268 039186926 14/08/2023 PRAKASH PRAKASH 2921004WL007953 00078 CNRB0003972 882 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2921004_140823APB_FTO_648150 2921004000NRG24110820230279280 038816333 14/08/2023 Packiyam Packiyam 2921004WL007957 00691 IPOS0000001 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2921004_140823APB_FTO_648305 2921004000NRG24110820230280415 038816333 14/08/2023 PANDIMUTHU PANDIMUTHU 2921004WL007995 00078 CNRB0003339 1686 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2921004_140823APB_FTO_648367 2921004000NRG24110820230282253 039186926 14/08/2023 MANI MANI 2921004WL008035 00078 CNRB0003339 1686 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2921004_120823APB_FTO_639057 2921004000NRG24110820230282421 038816154 12/08/2023 SELLAKKAL S SELLAKKAL S 2921004WL008040 00089 CBIN0282656 1210 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2921004_120823APB_FTO_639057 2921004000NRG24110820230282450 038816154 12/08/2023 RUKUMANI R RUKUMANI R 2921004WL008040 00691 IPOS0000001 1210 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2921004_140823APB_FTO_646861 2921004000NRG24110820230282594 038816333 14/08/2023 JOTHI K JOTHI K 2921004WL008041 00415 SBIN0012768 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2921004_120823APB_FTO_638514 2921004000NRG24110820230282924 038816154 12/08/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL008058 00177 IOBA0000174 948 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2921004_120823APB_FTO_638514 2921004000NRG24110820230283046 038816154 12/08/2023 VIDIVELLI VIDIVELLI 2921004WL008058 00177 IOBA0000174 711 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2921004_111223FTO_1177328 2921004000NRG24111220230616917 044817243 11/12/2023 MAGESWARI MAGESWARI 2921004WL0014968 00078 CNRB0004010 1300 15/03/2024 Account closed
275 TN2921004_120623APB_FTO_349455 2921004000NRG24120620230126551 014181705 12/06/2023 Karuppaiya Karuppaiya 2921004WL003915 00177 IOBA0000174 1260 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2921004_120623APB_FTO_349455 2921004000NRG24120620230126596 014181705 12/06/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL003915 00177 IOBA0000174 1260 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2921004_120623APB_FTO_349455 2921004000NRG24120620230126724 014181705 12/06/2023 VIDIVELLI VIDIVELLI 2921004WL003915 00177 IOBA0000174 840 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2921004_131023APB_FTO_920472 2921004000NRG24121020230475846 033625948 13/10/2023 MUNIYAMMAL MUNIYAMMAL 2921004WL011444 00089 CBIN0282228 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2921004_130324FTO_1472371 2921004000NRG24130320240687961 019565659 13/03/2024 SAROJINI SAROJINI 2921004WL0018246 00078 CNRB0001020 1764 24/04/2024 Account closed
280 TN2921004_130324FTO_1472371 2921004000NRG24130320240687962 019565659 13/03/2024 LEELAVATHI LEELAVATHI 2921004WL0018246 00078 CNRB0001020 540 24/04/2024 Account closed
281 TN2921004_130423APB_FTO_46712 2921004000NRG24130420230005697 038740352 13/04/2023 AMUTHA AMUTHA 2921004WL000260 00078 CNRB0004010 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2921004_130423APB_FTO_46901 2921004000NRG24130420230005999 038740352 13/04/2023 SAKKARAITHAI SAKKARAITHAI 2921004WL000271 00078 CNRB0004010 1125 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2921004_130423APB_FTO_47043 2921004000NRG24130420230006329 038740135 13/04/2023 PRAKASH PRAKASH 2921004WL000284 00078 CNRB0003972 1405 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2921004_130423APB_FTO_47800 2921004000NRG24130420230006683 038740135 13/04/2023 PAPPATHIAMMAL PAPPATHIAMMAL 2921004WL000299 00177 IOBA0000174 1150 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2921004_130423APB_FTO_47712 2921004000NRG24130420230007103 038740135 13/04/2023 KALIYAMMAL KALIYAMMAL 2921004WL000306 00176 IDIB000G036 390 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2921004_131023APB_FTO_920134 2921004000NRG24131020230487845 033625948 13/10/2023 PAPPATHIAMMAL T PAPPATHIAMMAL T 2921004WL011670 00177 IOBA0000174 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2921004_131023APB_FTO_920155 2921004000NRG24131020230488169 033625948 13/10/2023 Jeyabalamani Jeyabalamani 2921004WL011676 00415 SBIN0012768 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2921004_131023APB_FTO_919990 2921004000NRG24131020230488200 033625948 13/10/2023 ANNALAKSHMI ANNALAKSHMI 2921004WL011677 00078 CNRB0001020 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2921004_131023APB_FTO_920045 2921004000NRG24131020230488247 033625948 13/10/2023 RAMUTHAI RAMUTHAI 2921004WL011680 00078 CNRB0001020 1686 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2921004_131023APB_FTO_920100 2921004000NRG24131020230488512 033625948 13/10/2023 SUMATHI SUMATHI 2921004WL011687 00078 CNRB0001020 1512 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2921004_131023APB_FTO_921220 2921004000NRG24131020230489286 033625948 13/10/2023 KALIYAMMAL KALIYAMMAL 2921004WL011697 00176 IDIB000G036 705 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2921004_131023APB_FTO_921301 2921004000NRG24131020230489594 033625948 13/10/2023 SURULIBOMMAKKAL SURULIBOMMAKKAL 2921004WL011698 00177 IOBA0000174 1200 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2921004_131023APB_FTO_921536 2921004000NRG24131020230489657 033625948 13/10/2023 KACHAMMAL K KACHAMMAL K 2921004WL011700 00078 CNRB0004010 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2921004_131023APB_FTO_921536 2921004000NRG24131020230489671 033625948 13/10/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL011700 00078 CNRB0001020 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2921004_131023APB_FTO_921536 2921004000NRG24131020230489710 033625948 13/10/2023 DHANALAKSHMI DHANALAKSHMI 2921004WL011700 00078 CNRB0004010 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2921004_131023APB_FTO_921456 2921004000NRG24131020230489765 033625948 13/10/2023 Mariyammal Mariyammal 2921004WL011702 00078 CNRB0004010 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2921004_131023APB_FTO_921156 2921004000NRG24131020230489848 033625948 13/10/2023 SEETHALAKSHMI SEETHALAKSHMI 2921004WL011704 00078 CNRB0001020 500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2921004_131023APB_FTO_921156 2921004000NRG24131020230489853 033625948 13/10/2023 KALIYAMMAL KALIYAMMAL 2921004WL011704 00078 CNRB0001020 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2921004_131023APB_FTO_921156 2921004000NRG24131020230489860 033625948 13/10/2023 BAKIYALAKSHMI BAKIYALAKSHMI 2921004WL011704 00078 CNRB0001020 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2921004_131023APB_FTO_921156 2921004000NRG24131020230489869 033625948 13/10/2023 AMMATHAI M AMMATHAI M 2921004WL011704 00078 CNRB0001020 1250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2921004_131023APB_FTO_921708 2921004000NRG24131020230490091 033625948 13/10/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL011709 00177 IOBA0000174 1440 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2921004_131023APB_FTO_921708 2921004000NRG24131020230490165 033625948 13/10/2023 VIDIVELLI VIDIVELLI 2921004WL011709 00177 IOBA0000174 480 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2921004_140224FTO_1385864 2921004000NRG24140220240676845 026360343 14/02/2024 MAHALAKSHMI MAHALAKSHMI 2921004WL0017448 00078 CNRB0004010 1225 12/04/2024 No Such Account
304 TN2921004_140224FTO_1385864 2921004000NRG24140220240676846 026360343 14/02/2024 MAHALAKSHMI MAHALAKSHMI 2921004WL0017448 00078 CNRB0004010 980 12/04/2024 No Such Account
305 TN2921004_140224FTO_1385864 2921004000NRG24140220240676850 026360343 14/02/2024 AMARAVATHI AMARAVATHI 2921004WL0017448 00078 CNRB0004010 520 12/04/2024 Account closed
306 TN2921004_140224FTO_1385864 2921004000NRG24140220240676851 026360343 14/02/2024 AMARAVATHI AMARAVATHI 2921004WL0017448 00078 CNRB0004010 1040 12/04/2024 Account closed
307 TN2921004_140723APB_FTO_498924 2921004000NRG24140720230197637 034776080 14/07/2023 SHANTHI SHANTHI 2921004WL005880 00078 CNRB0004010 1500 21/07/2023 Account closed
308 TN2921004_140723APB_FTO_498924 2921004000NRG24140720230197641 034776080 14/07/2023 AMUTHA AMUTHA 2921004WL005880 00078 CNRB0004010 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2921004_140723APB_FTO_498924 2921004000NRG24140720230197664 034776080 14/07/2023 ESWARI ESWARI 2921004WL005880 00078 CNRB0004010 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2921004_140723APB_FTO_498924 2921004000NRG24140720230197680 034776080 14/07/2023 VASAKI VASAKI 2921004WL005880 00078 CNRB0004010 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2921004_140723APB_FTO_498924 2921004000NRG24140720230197687 034776080 14/07/2023 DEEPA DEEPA 2921004WL005880 00078 CNRB0004010 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2921004_140723APB_FTO_501404 2921004000NRG24140720230197755 034776080 14/07/2023 Packiyam Packiyam 2921004WL005886 00078 CNRB0003339 1380 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2921004_140723APB_FTO_498991 2921004000NRG24140720230197763 034776080 14/07/2023 PANDIMUTHU PANDIMUTHU 2921004WL005887 00078 CNRB0003339 1686 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2921004_140723APB_FTO_501251 2921004000NRG24140720230197813 034776080 14/07/2023 MANI MANI 2921004WL005892 00078 CNRB0003339 1686 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2921004_140723APB_FTO_499601 2921004000NRG24140720230198042 034776080 14/07/2023 ANNALAKSHMI ANNALAKSHMI 2921004WL005906 00078 CNRB0001020 1410 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2921004_140723APB_FTO_502935 2921004000NRG24140720230206458 034776080 14/07/2023 Karuppaiya Karuppaiya 2921004WL006110 00177 IOBA0000174 1350 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2921004_140723APB_FTO_502935 2921004000NRG24140720230206559 034776080 14/07/2023 VIDIVELLI VIDIVELLI 2921004WL006110 00177 IOBA0000174 1350 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2921004_150923APB_FTO_791724 2921004000NRG24140920230390384 051504462 15/09/2023 KALIYAMMAL KALIYAMMAL 2921004WL009960 00078 CNRB0001020 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2921004_150923APB_FTO_791688 2921004000NRG24140920230390516 051504462 15/09/2023 KAVITHA KAVITHA 2921004WL009967 00078 CNRB0001020 252 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2921004_150923APB_FTO_791688 2921004000NRG24140920230390519 051504462 15/09/2023 RAMUTHAI RAMUTHAI 2921004WL009967 00078 CNRB0001020 1512 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2921004_150923APB_FTO_791688 2921004000NRG24140920230390524 051504462 15/09/2023 SEETHALAKSHMI SEETHALAKSHMI 2921004WL009967 00078 CNRB0001020 1512 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2921004_150923APB_FTO_791688 2921004000NRG24140920230390535 051504462 15/09/2023 BAKIYALAKSHMI BAKIYALAKSHMI 2921004WL009967 00078 CNRB0001020 1512 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2921004_150923APB_FTO_791688 2921004000NRG24140920230390543 051504462 15/09/2023 AMMATHAI M AMMATHAI M 2921004WL009967 00078 CNRB0001020 1512 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2921004_150923APB_FTO_791688 2921004000NRG24140920230390544 051504462 15/09/2023 PETCHIAMMAL PETCHIAMMAL 2921004WL009967 00078 CNRB0001020 1512 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2921004_150923APB_FTO_791688 2921004000NRG24140920230390554 051504462 15/09/2023 Gengadevi Gengadevi 2921004WL009967 00078 CNRB0001020 1008 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2921004_150923APB_FTO_791660 2921004000NRG24140920230391065 051504462 15/09/2023 SUMATHI SUMATHI 2921004WL009975 00078 CNRB0001020 1512 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2921004_150923APB_FTO_791757 2921004000NRG24140920230391786 051504462 15/09/2023 SURULIBOMMAKKAL SURULIBOMMAKKAL 2921004WL009989 00177 IOBA0000174 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2921004_150923APB_FTO_791788 2921004000NRG24140920230392573 051504462 15/09/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL010001 00177 IOBA0000174 960 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2921004_150923APB_FTO_791854 2921004000NRG24140920230392940 051504462 15/09/2023 PANDIMUTHU PANDIMUTHU 2921004WL010010 00078 CNRB0003339 1686 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2921004_150923APB_FTO_791854 2921004000NRG24140920230392962 051504462 15/09/2023 LATHA LATHA 2921004WL010010 00078 CNRB0001020 1200 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2921004_150324APB_FTO_1480506 2921004000NRG24150320240688237 019562356 15/03/2024 Thavamani Thavamani 2921004WL018283 00089 CBIN0282656 1764 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2921004_150324APB_FTO_1480506 2921004000NRG24150320240688239 019562356 15/03/2024 SENIYAMMAL SENIYAMMAL 2921004WL018283 00089 CBIN0282656 1764 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2921004_150523APB_FTO_202116 2921004000NRG24150520230065072 019158641 15/05/2023 VENGITAMMAL VENGITAMMAL 2921004WL002050 00078 CNRB0004010 1175 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2921004_150523FTO_201784 2921004000NRG24150520230065207 019158787 15/05/2023 NAGARAJ M NAGARAJ M 2921004WL002055 00176 IDIB000T015 1405 20/05/2023 A/c Blocked or Frozen
335 TN2921004_150523APB_FTO_201790 2921004000NRG24150520230065211 019158641 15/05/2023 SEENIYAMMAL SEENIYAMMAL 2921004WL002055 00078 CNRB0001020 940 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2921004_150523APB_FTO_202269 2921004000NRG24150520230065257 019158641 15/05/2023 PRAKASH PRAKASH 2921004WL002060 00078 CNRB0003972 1175 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2921004_150523APB_FTO_201894 2921004000NRG24150520230065337 019158641 15/05/2023 PAWNTHAI PAWNTHAI 2921004WL002069 00078 CNRB0004010 720 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2921004_150523APB_FTO_201894 2921004000NRG24150520230065344 019158641 15/05/2023 BANGARUAMMAL BANGARUAMMAL 2921004WL002069 00078 CNRB0004010 960 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2921004_150523APB_FTO_201894 2921004000NRG24150520230065358 019158641 15/05/2023 PANDIYAMMAL PANDIYAMMAL 2921004WL002069 00078 CNRB0004010 960 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2921004_150523APB_FTO_202203 2921004000NRG24150520230065498 019158641 15/05/2023 MARIAMMAL MARIAMMAL 2921004WL002073 00691 IPOS0000001 675 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2921004_150523APB_FTO_202343 2921004000NRG24150520230065574 019158641 15/05/2023 ARTHI ARTHI 2921004WL002078 00078 CNRB0003339 1175 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2921004_150923APB_FTO_792438 2921004000NRG24150920230396250 051504462 15/09/2023 Packiyam Packiyam 2921004WL010086 00691 IPOS0000001 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2921004_150923APB_FTO_792218 2921004000NRG24150920230397355 051504462 15/09/2023 Eswaran Eswaran 2921004WL010102 00078 CNRB0004010 660 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2921004_150923APB_FTO_793146 2921004000NRG24150920230399038 051504462 15/09/2023 CHORNAM CHORNAM 2921004WL010126 00089 CBIN0282656 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2921004_150923APB_FTO_793211 2921004000NRG24150920230399577 051504462 15/09/2023 SAKKAMMAL SAKKAMMAL 2921004WL010131 00089 CBIN0282656 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2921004_150923APB_FTO_793289 2921004000NRG24150920230399882 051504462 15/09/2023 KACHAMMAL K KACHAMMAL K 2921004WL010135 00078 CNRB0004010 1225 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2921004_150923APB_FTO_793289 2921004000NRG24150920230399893 051504462 15/09/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL010135 00078 CNRB0001020 1225 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2921004_150923APB_FTO_793289 2921004000NRG24150920230399923 051504462 15/09/2023 DHANALAKSHMI DHANALAKSHMI 2921004WL010135 00078 CNRB0004010 1225 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2921004_160523APB_FTO_208069 2921004000NRG24160520230069275 017451674 16/05/2023 Karuppaiya Karuppaiya 2921004WL002189 00177 IOBA0000174 1075 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2921004_160523APB_FTO_208069 2921004000NRG24160520230069279 017451674 16/05/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL002189 00177 IOBA0000174 1075 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2921004_160523APB_FTO_207942 2921004000NRG24160520230069471 017451674 16/05/2023 THANGAM THANGAM 2921004WL002200 00089 CBIN0282656 1150 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2921004_160623APB_FTO_374845 2921004000NRG24160620230136298 025175945 16/06/2023 ALAGESHWARI SAMAIYAN ALAGESHWARI SAMAIYAN 2921004WL004149 00078 CNRB0001020 235 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2921004_230523FTO_245003 2921004000NRG22230520230618710 033385851 23/05/2023 PANDI P PANDI P 2921004WL0024200 00089 CBIN0282656 1530 31/05/2023 Account closed
354 TN2921004_170423FTO_69373 2921004000NRG23170420230396038 038740299 17/04/2023 VANATHAI D VANATHAI D 2921004WL0021653 00078 CNRB0003339 1686 17/05/2023 No Such Account
355 TN2921004_170423FTO_69373 2921004000NRG23170420230396039 038740299 17/04/2023 VANATHAI D VANATHAI D 2921004WL0021653 00078 CNRB0003339 1405 17/05/2023 No Such Account
356 TN2921004_170423APB_FTO_64590 2921004000NRG24150420230011190 038740402 17/04/2023 THANGAM THANGAM 2921004WL000423 00089 CBIN0282656 705 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2921004_161223APB_FTO_1197986 2921004000NRG24151220230628901 044817510 16/12/2023 Kuppammal Kuppammal 2921004WL015194 00078 CNRB0004010 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2921004_161223APB_FTO_1197986 2921004000NRG24151220230628907 044817510 16/12/2023 AMARAVATHI AMARAVATHI 2921004WL015194 00078 CNRB0004010 1060 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2921004_161223APB_FTO_1197573 2921004000NRG24151220230628984 044817510 16/12/2023 ANNALAKSHMI ANNALAKSHMI 2921004WL015198 00078 CNRB0001020 810 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2921004_161223APB_FTO_1197531 2921004000NRG24151220230629012 044817510 16/12/2023 SENAMMAL SENAMMAL 2921004WL015202 00078 CNRB0001020 1590 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2921004_161223APB_FTO_1197934 2921004000NRG24151220230629151 044817510 16/12/2023 SAROJINI SAROJINI 2921004WL015208 00078 CNRB0001020 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2921004_161223APB_FTO_1197934 2921004000NRG24151220230629153 044817510 16/12/2023 SEENIYAMMAL SEENIYAMMAL 2921004WL015208 00078 CNRB0001020 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2921004_161223APB_FTO_1197955 2921004000NRG24151220230629157 044817510 16/12/2023 RAJESHWARI RAJESHWARI 2921004WL015210 00078 CNRB0004010 1686 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2921004_161223APB_FTO_1197850 2921004000NRG24151220230629305 044817510 16/12/2023 Mariyammal Mariyammal 2921004WL015217 00078 CNRB0004010 1000 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2921004_161223APB_FTO_1197850 2921004000NRG24151220230629350 044817510 16/12/2023 ATHILAKSHMI ATHILAKSHMI 2921004WL015217 00078 CNRB0004010 1250 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2921004_161223APB_FTO_1197739 2921004000NRG24151220230631094 044817510 16/12/2023 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2921004WL015280 00078 CNRB0004010 1650 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2921004_161223APB_FTO_1197739 2921004000NRG24151220230631100 044817510 16/12/2023 JEYAKODI JEYAKODI 2921004WL015280 00078 CNRB0004010 1650 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2921004_161223APB_FTO_1197739 2921004000NRG24151220230631105 044817510 16/12/2023 BANGARUMMANL P BANGARUMMANL P 2921004WL015280 00078 CNRB0004010 1650 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2921004_161223APB_FTO_1197708 2921004000NRG24151220230631191 044817510 16/12/2023 VIJAYA VIJAYA 2921004WL015282 00078 CNRB0004010 1764 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2921004_161223APB_FTO_1197671 2921004000NRG24151220230631349 044817510 16/12/2023 Hema Sri Hema Sri 2921004WL015286 00078 CNRB0004010 1764 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2921004_190224APB_FTO_1397183 2921004000NRG24160220240677232 051488762 19/02/2024 VEERUCHINNU VEERUCHINNU 2921004WL017492 00078 CNRB0001020 1620 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2921004_190224APB_FTO_1397099 2921004000NRG24160220240677326 051488762 19/02/2024 SELVI SELVI 2921004WL017499 00089 CBIN0282228 1080 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2921004_190224APB_FTO_1397157 2921004000NRG24160220240677411 051488762 19/02/2024 MANI MANI 2921004WL017505 00078 CNRB0003339 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2921004_190224APB_FTO_1397255 2921004000NRG24160220240677447 051488762 19/02/2024 VENKATTAMMAL E VENKATTAMMAL E 2921004WL017509 00078 CNRB0004010 1470 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2921004_190224APB_FTO_1397255 2921004000NRG24160220240677449 051488762 19/02/2024 SAROJINI SAROJINI 2921004WL017509 00078 CNRB0001020 1470 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2921004_190224APB_FTO_1397255 2921004000NRG24160220240677453 051488762 19/02/2024 SEENIYAMMAL SEENIYAMMAL 2921004WL017509 00078 CNRB0001020 1470 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2921004_170623APB_FTO_379398 2921004000NRG24160620230134929 025175945 17/06/2023 MANI MANI 2921004WL004104 00078 CNRB0003339 1150 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2921004_170623APB_FTO_379398 2921004000NRG24160620230134999 025175945 17/06/2023 ARTHI ARTHI 2921004WL004104 00078 CNRB0003339 1150 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2921004_170623APB_FTO_379574 2921004000NRG24160620230135189 025175945 17/06/2023 MAREESWARI MAREESWARI 2921004WL004112 00078 CNRB0003339 1150 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2921004_170623APB_FTO_379600 2921004000NRG24160620230135246 025175945 17/06/2023 Packiyam Packiyam 2921004WL004114 00078 CNRB0003339 1150 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2921004_160623APB_FTO_375641 2921004000NRG24160620230135525 025175945 16/06/2023 BANGARUMMANL P BANGARUMMANL P 2921004WL004123 00078 CNRB0004010 480 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2921004_170623APB_FTO_379959 2921004000NRG24160620230135736 025175945 17/06/2023 RUKUMANI R RUKUMANI R 2921004WL004128 00691 IPOS0000001 1320 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2921004_160623APB_FTO_375399 2921004000NRG24160620230137073 025175945 16/06/2023 SURULIBOMMAKKAL SURULIBOMMAKKAL 2921004WL004173 00177 IOBA0000174 1125 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2921004_160623APB_FTO_376625 2921004000NRG24160620230137227 025175945 16/06/2023 KACHAMMAL K KACHAMMAL K 2921004WL004175 00078 CNRB0004010 1380 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2921004_160623APB_FTO_375492 2921004000NRG24160620230137444 025175945 16/06/2023 Karuppaiya Karuppaiya 2921004WL004181 00177 IOBA0000174 1350 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2921004_160623APB_FTO_375492 2921004000NRG24160620230137616 025175945 16/06/2023 VIDIVELLI VIDIVELLI 2921004WL004181 00177 IOBA0000174 900 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2921004_181223APB_FTO_1205609 2921004000NRG24161220230632080 044817658 18/12/2023 MUNIYAMMAL MUNIYAMMAL 2921004WL015327 00089 CBIN0282228 720 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2921004_170823APB_FTO_662643 2921004000NRG24170820230295185 039186890 17/08/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL008295 00177 IOBA0000174 948 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2921004_180823APB_FTO_664027 2921004000NRG24170820230295502 039186890 18/08/2023 Packiyam Packiyam 2921004WL008304 00691 IPOS0000001 1200 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2921004_170823APB_FTO_660908 2921004000NRG24170820230295897 039186958 17/08/2023 PANDIMUTHU PANDIMUTHU 2921004WL008316 00078 CNRB0003339 1405 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2921004_170823APB_FTO_661300 2921004000NRG24170820230297561 039186958 17/08/2023 Eswaran Eswaran 2921004WL008349 00078 CNRB0004010 490 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2921004_170823APB_FTO_661300 2921004000NRG24170820230297572 039186958 17/08/2023 KACHAMMAL K KACHAMMAL K 2921004WL008349 00078 CNRB0004010 980 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2921004_170823APB_FTO_661300 2921004000NRG24170820230297622 039186958 17/08/2023 DHANALAKSHMI DHANALAKSHMI 2921004WL008349 00078 CNRB0004010 980 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2921004_170823APB_FTO_662121 2921004000NRG24170820230300769 039186958 17/08/2023 PAPPATHI PAPPATHI 2921004WL008410 00078 CNRB0004010 1200 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2921004_170823APB_FTO_662121 2921004000NRG24170820230300778 039186958 17/08/2023 KAVITHA KAVITHA 2921004WL008410 00078 CNRB0001020 1200 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2921004_170823APB_FTO_662121 2921004000NRG24170820230300791 039186958 17/08/2023 PONAMMAL PONAMMAL 2921004WL008410 00078 CNRB0001020 960 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2921004_170823APB_FTO_662121 2921004000NRG24170820230300795 039186958 17/08/2023 SEETHALAKSHMI SEETHALAKSHMI 2921004WL008410 00078 CNRB0001020 480 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2921004_170823APB_FTO_662121 2921004000NRG24170820230300821 039186958 17/08/2023 AMMATHAI M AMMATHAI M 2921004WL008410 00078 CNRB0001020 960 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2921004_170823APB_FTO_662121 2921004000NRG24170820230300822 039186958 17/08/2023 PETCHIAMMAL PETCHIAMMAL 2921004WL008410 00078 CNRB0001020 1200 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2921004_170823APB_FTO_662492 2921004000NRG24170820230300971 039186890 17/08/2023 KALIYAMMAL KALIYAMMAL 2921004WL008412 00078 CNRB0001020 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2921004_170823APB_FTO_662468 2921004000NRG24170820230301384 039186890 17/08/2023 ANNALAKSHMI ANNALAKSHMI 2921004WL008418 00078 CNRB0001020 1225 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2921004_170823APB_FTO_662256 2921004000NRG24170820230302210 039186958 17/08/2023 CHORNAM CHORNAM 2921004WL008437 00089 CBIN0282656 1200 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2921004_170823APB_FTO_662313 2921004000NRG24170820230302941 039186958 17/08/2023 SURULIBOMMAKKAL SURULIBOMMAKKAL 2921004WL008444 00177 IOBA0000174 948 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2921004_170823APB_FTO_662379 2921004000NRG24170820230303565 039186958 17/08/2023 SUMATHI SUMATHI 2921004WL008453 00078 CNRB0001020 1215 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2921004_170823APB_FTO_662379 2921004000NRG24170820230303572 039186958 17/08/2023 Sriniyammal Sriniyammal 2921004WL008453 00691 IPOS0000001 1215 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2921004_171123APB_FTO_1078006 2921004000NRG24171120230569364 028031471 17/11/2023 SEENIAMMAL S SEENIAMMAL S 2921004WL013515 00078 CNRB0001020 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2921004_171123APB_FTO_1078204 2921004000NRG24171120230569374 028031471 17/11/2023 RAJESHWARI RAJESHWARI 2921004WL013516 00078 CNRB0004010 281 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2921004_171123APB_FTO_1078035 2921004000NRG24171120230569383 028031471 17/11/2023 ANNALAKSHMI ANNALAKSHMI 2921004WL013517 00078 CNRB0001020 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2921004_171123APB_FTO_1078235 2921004000NRG24171120230569411 028031471 17/11/2023 Kuppammal Kuppammal 2921004WL013519 00078 CNRB0004010 260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2921004_171123APB_FTO_1078235 2921004000NRG24171120230569417 028031471 17/11/2023 AMARAVATHI AMARAVATHI 2921004WL013519 00078 CNRB0004010 520 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2921004_171123APB_FTO_1078274 2921004000NRG24171120230569507 028031471 17/11/2023 ATHILAKSHMI ATHILAKSHMI 2921004WL013524 00078 CNRB0001020 260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2921004_171123FTO_1083165 2921004000NRG24171120230570284 028032370 17/11/2023 VALLIYAMMAL VALLIYAMMAL 2921004WL0013560 00078 CNRB0001020 500 01/02/2024 Account closed
413 TN2921004_171123FTO_1083165 2921004000NRG24171120230570285 028032370 17/11/2023 VALLIYAMMAL VALLIYAMMAL 2921004WL0013560 00078 CNRB0001020 1250 01/02/2024 Account closed
414 TN2921004_171123FTO_1083165 2921004000NRG24171120230570873 028032370 17/11/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL0013580 00078 CNRB0001020 1225 01/02/2024 Account closed
415 TN2921004_171123FTO_1083165 2921004000NRG24171120230570874 028032370 17/11/2023 LAKSHMIAMMAL LAKSHMIAMMAL 2921004WL0013580 00078 CNRB0001020 1260 01/02/2024 Account closed
416 TN2921004_171123FTO_1083165 2921004000NRG24171120230570877 028032370 17/11/2023 ATHILAKSHMI ATHILAKSHMI 2921004WL0013580 00078 CNRB0001020 1530 01/02/2024 Account closed
417 TN2921004_180124APB_FTO_1309165 2921004000NRG24180120240665182 023509407 18/01/2024 SENAMMAL SENAMMAL 2921004WL016600 00078 CNRB0001020 780 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2921004_180124APB_FTO_1309421 2921004000NRG24180120240665200 023509407 18/01/2024 VENKATTAMMAL E VENKATTAMMAL E 2921004WL016601 00078 CNRB0004010 882 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2921004_180124APB_FTO_1309421 2921004000NRG24180120240665202 023509407 18/01/2024 SAROJINI SAROJINI 2921004WL016601 00078 CNRB0001020 882 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2921004_180124APB_FTO_1309421 2921004000NRG24180120240665205 023509407 18/01/2024 SEENIYAMMAL SEENIYAMMAL 2921004WL016601 00078 CNRB0001020 882 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2921004_180823APB_FTO_664265 2921004000NRG24180820230310769 039186890 18/08/2023 PECHIYAMMAL M PECHIYAMMAL M 2921004WL008560 00078 CNRB0004743 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2921004_190324FTO_1493836 2921004000NRG24190320240688937 019561343 19/03/2024 AMARAVATHI AMARAVATHI 2921004WL0018380 00078 CNRB0004010 1060 24/04/2024 Account closed
423 TN2921004_190324FTO_1493836 2921004000NRG24190320240688938 019561343 19/03/2024 SAROJINI SAROJINI 2921004WL0018380 00078 CNRB0001020 1470 24/04/2024 Account closed
424 TN2921004_190324FTO_1493836 2921004000NRG24190320240688939 019561343 19/03/2024 SAROJINI SAROJINI 2921004WL0018380 00078 CNRB0001020 1764 24/04/2024 Account closed
425 TN2921004_190324FTO_1493836 2921004000NRG24190320240688940 019561343 19/03/2024 SAROJINI SAROJINI 2921004WL0018380 00078 CNRB0001020 1470 24/04/2024 Account closed
426 TN2921004_190324FTO_1493836 2921004000NRG24190320240688941 019561343 19/03/2024 SAROJINI SAROJINI 2921004WL0018380 00078 CNRB0001020 1470 24/04/2024 Account closed
427 TN2921004_190324FTO_1493836 2921004000NRG24190320240688942 019561343 19/03/2024 SAROJINI SAROJINI 2921004WL0018380 00078 CNRB0001020 1470 24/04/2024 Account closed
428 TN2921004_190324FTO_1493836 2921004000NRG24190320240688943 019561343 19/03/2024 LEELAVATHI LEELAVATHI 2921004WL0018380 00078 CNRB0001020 810 24/04/2024 Account closed
429 TN2921004_190523APB_FTO_218303 2921004000NRG24190520230071645 033385830 19/05/2023 Santhi Santhi 2921004WL002264 00078 CNRB0004010 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2921004_190523APB_FTO_218232 2921004000NRG24190520230071761 033385830 19/05/2023 BANGARUAMMAL BANGARUAMMAL 2921004WL002268 00078 CNRB0004010 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2921004_190523APB_FTO_219017 2921004000NRG24190520230072091 033385830 19/05/2023 PAPPATHIAMMAL PAPPATHIAMMAL 2921004WL002286 00177 IOBA0000174 1150 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2921004_190523APB_FTO_218742 2921004000NRG24190520230072268 033385830 19/05/2023 PARAMESWARI PARAMESWARI 2921004WL002294 00078 CNRB0001020 460 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2921004_190523APB_FTO_218742 2921004000NRG24190520230072273 033385830 19/05/2023 SRIRENGAMMAL K SRIRENGAMMAL K 2921004WL002294 00078 CNRB0001020 920 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2921004_190523FTO_218728 2921004000NRG24190520230072277 033385757 19/05/2023 NAGARAJ M NAGARAJ M 2921004WL002294 00176 IDIB000T015 1405 31/05/2023 A/c Blocked or Frozen
435 TN2921004_190523APB_FTO_220477 2921004000NRG24190520230072293 033385830 19/05/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL002295 00177 IOBA0000174 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2921004_190523APB_FTO_220730 2921004000NRG24190520230072501 033385830 19/05/2023 RAJESHWARI RAJESHWARI 2921004WL002308 00078 CNRB0004010 1405 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2921004_190523APB_FTO_220730 2921004000NRG24190520230072506 033385830 19/05/2023 Eswaran Eswaran 2921004WL002308 00078 CNRB0004010 1405 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2921004_190523APB_FTO_221178 2921004000NRG24190520230072688 033385830 19/05/2023 ARTHI ARTHI 2921004WL002312 00078 CNRB0003339 920 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2921004_190523APB_FTO_221297 2921004000NRG24190520230075016 033385830 19/05/2023 PRAKASH PRAKASH 2921004WL002352 00078 CNRB0003972 1405 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2921004_191023APB_FTO_945632 2921004000NRG24191020230498023 042768062 19/10/2023 ANNALAKSHMI ANNALAKSHMI 2921004WL011850 00078 CNRB0001020 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2921004_191023APB_FTO_945612 2921004000NRG24191020230498248 042768062 19/10/2023 ALAGESHWARI SAMAIYAN ALAGESHWARI SAMAIYAN 2921004WL011855 00078 CNRB0001020 775 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2921004_191023APB_FTO_945612 2921004000NRG24191020230498267 042768062 19/10/2023 SAKKARAIYAMMAL E SAKKARAIYAMMAL E 2921004WL011855 00078 CNRB0001020 775 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2921004_191023APB_FTO_945612 2921004000NRG24191020230498274 042768062 19/10/2023 Sriniyammal Sriniyammal 2921004WL011855 00691 IPOS0000001 775 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2921004_191023APB_FTO_946000 2921004000NRG24191020230498684 042768062 19/10/2023 ATHILAKSHMI ATHILAKSHMI 2921004WL011866 00078 CNRB0001020 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2921004_191023APB_FTO_945575 2921004000NRG24191020230500059 042768062 19/10/2023 PAPPATHI PAPPATHI 2921004WL011893 00078 CNRB0004010 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2921004_191023APB_FTO_945575 2921004000NRG24191020230500065 042768062 19/10/2023 RAMUTHAI RAMUTHAI 2921004WL011893 00078 CNRB0001020 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2921004_191023APB_FTO_945575 2921004000NRG24191020230500075 042768062 19/10/2023 PONAMMAL PONAMMAL 2921004WL011893 00078 CNRB0001020 1250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2921004_191023APB_FTO_945575 2921004000NRG24191020230500085 042768062 19/10/2023 KALIYAMMAL KALIYAMMAL 2921004WL011893 00078 CNRB0001020 1250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2921004_191023APB_FTO_946339 2921004000NRG24191020230500643 042768062 19/10/2023 Packiyam Packiyam 2921004WL011905 00691 IPOS0000001 690 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2921004_191023APB_FTO_945740 2921004000NRG24191020230501553 042768062 19/10/2023 KALIYAMMAL KALIYAMMAL 2921004WL011922 00176 IDIB000G036 1320 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2921004_191023APB_FTO_946668 2921004000NRG24191020230503361 042768062 19/10/2023 Karuppaiya Karuppaiya 2921004WL011969 00177 IOBA0000174 735 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2921004_191023APB_FTO_946668 2921004000NRG24191020230503365 042768062 19/10/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL011969 00177 IOBA0000174 1470 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2921004_191023APB_FTO_947046 2921004000NRG24191020230503674 042768062 19/10/2023 RUKUMANI R RUKUMANI R 2921004WL011977 00691 IPOS0000001 720 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2921004_191023APB_FTO_946777 2921004000NRG24191020230504272 042768062 19/10/2023 PAPPATHIAMMAL T PAPPATHIAMMAL T 2921004WL011991 00177 IOBA0000174 1150 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2921004_191023APB_FTO_946777 2921004000NRG24191020230504315 042768062 19/10/2023 JOTHI K JOTHI K 2921004WL011991 00415 SBIN0012768 1150 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2921004_191023APB_FTO_946950 2921004000NRG24191020230504769 042768062 19/10/2023 MUNIYAMMAL MUNIYAMMAL 2921004WL012000 00089 CBIN0282228 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2921004_191023APB_FTO_948734 2921004000NRG24191020230506270 042768062 19/10/2023 KANNIKA KANNIKA 2921004WL012026 00177 IOBA0000174 720 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2921004_200423APB_FTO_80418 2921004000NRG24200420230017139 038719800 20/04/2023 KALIYAMMAL KALIYAMMAL 2921004WL000659 00176 IDIB000G036 920 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2921004_200723APB_FTO_523810 2921004000NRG24200720230213164 023045496 20/07/2023 ANNALAKSHMI ANNALAKSHMI 2921004WL006295 00078 CNRB0001020 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2921004_200723APB_FTO_524442 2921004000NRG24200720230213172 023045496 20/07/2023 KAVITHA KAVITHA 2921004WL006296 00078 CNRB0001020 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2921004_200723APB_FTO_524653 2921004000NRG24200720230213216 023045496 20/07/2023 KALIYAMMAL KALIYAMMAL 2921004WL006297 00176 IDIB000G036 1150 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2921004_200723APB_FTO_524530 2921004000NRG24200720230213805 023045496 20/07/2023 JOTHI K JOTHI K 2921004WL006308 00415 SBIN0012768 1175 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2921004_200723APB_FTO_524721 2921004000NRG24200720230214072 023045496 20/07/2023 SHANTHI SHANTHI 2921004WL006318 00078 CNRB0004010 1000 02/08/2023 Account closed
464 TN2921004_200723APB_FTO_524721 2921004000NRG24200720230214076 023045496 20/07/2023 AMUTHA AMUTHA 2921004WL006318 00078 CNRB0004010 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2921004_200723APB_FTO_524721 2921004000NRG24200720230214090 023045496 20/07/2023 ESWARI ESWARI 2921004WL006318 00078 CNRB0004010 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2921004_200723APB_FTO_524721 2921004000NRG24200720230214108 023045496 20/07/2023 DEEPA DEEPA 2921004WL006318 00078 CNRB0004010 500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2921004_210423APB_FTO_85231 2921004000NRG24210420230023982 038740090 21/04/2023 PAWNTHAI PAWNTHAI 2921004WL000813 00078 CNRB0004010 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2921004_210423APB_FTO_85231 2921004000NRG24210420230023989 038740090 21/04/2023 BANGARUAMMAL BANGARUAMMAL 2921004WL000813 00078 CNRB0004010 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2921004_210423APB_FTO_85712 2921004000NRG24210420230024156 038740090 21/04/2023 VENGITAMMAL VENGITAMMAL 2921004WL000823 00078 CNRB0004010 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2921004_210423APB_FTO_85840 2921004000NRG24210420230024205 038740090 21/04/2023 PRAKASH PRAKASH 2921004WL000825 00078 CNRB0003972 1405 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2921004_210423APB_FTO_85816 2921004000NRG24210420230024222 038740090 21/04/2023 MARESWARI MARESWARI 2921004WL000827 00078 CNRB0003339 705 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2921004_210423APB_FTO_87300 2921004000NRG24210420230025168 038740090 21/04/2023 PAPPATHIAMMAL PAPPATHIAMMAL 2921004WL000868 00177 IOBA0000174 920 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2921004_240423APB_FTO_96693 2921004000NRG24210420230025712 038740015 24/04/2023 RAJAMMAL RAJAMMAL 2921004WL000899 00078 CNRB0001020 225 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2921004_240423APB_FTO_96883 2921004000NRG24210420230026097 038740015 24/04/2023 SUSILA SUSILA 2921004WL000917 00089 CBIN0282656 210 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2921004_240423APB_FTO_96883 2921004000NRG24210420230026105 038740015 24/04/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2921004WL000917 00089 CBIN0282656 420 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2921004_240423APB_FTO_96883 2921004000NRG24210420230026162 038740015 24/04/2023 Rajeshwari Rajeshwari 2921004WL000917 00691 IPOS0000001 420 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2921004_240423APB_FTO_96828 2921004000NRG24210420230026662 038740015 24/04/2023 RAJESHWARI RAJESHWARI 2921004WL000927 00078 CNRB0004010 1405 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2921004_240423APB_FTO_96828 2921004000NRG24210420230026679 038740015 24/04/2023 RUGUMANI RUGUMANI 2921004WL000927 00078 CNRB0004010 1405 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2921004_240423APB_FTO_96828 2921004000NRG24210420230026684 038740015 24/04/2023 RAJAMMAL RAJAMMAL 2921004WL000927 00078 CNRB0001020 1405 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2921004_210723APB_FTO_528902 2921004000NRG24210720230217688 044227305 21/07/2023 RUKUMANI R RUKUMANI R 2921004WL006411 00691 IPOS0000001 1350 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2921004_210723APB_FTO_527892 2921004000NRG24210720230217812 044227305 21/07/2023 MANI MANI 2921004WL006415 00078 CNRB0003339 1686 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2921004_210723APB_FTO_528703 2921004000NRG24210720230217954 044227305 21/07/2023 PANDIMUTHU PANDIMUTHU 2921004WL006420 00078 CNRB0003339 1686 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2921004_210723APB_FTO_528812 2921004000NRG24210720230218263 044227305 21/07/2023 Packiyam Packiyam 2921004WL006429 00078 CNRB0003339 1440 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2921004_230224APB_FTO_1413163 2921004000NRG24220220240679797 035681764 23/02/2024 SELVI SELVI 2921004WL017656 00089 CBIN0282228 1620 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2921004_230224APB_FTO_1413028 2921004000NRG24220220240679839 035681764 23/02/2024 JEYAKODI JEYAKODI 2921004WL017661 00078 CNRB0004010 1080 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2921004_230224APB_FTO_1413335 2921004000NRG24220220240679863 035681764 23/02/2024 VEERUCHINNU VEERUCHINNU 2921004WL017662 00078 CNRB0001020 1590 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2921004_230224APB_FTO_1413199 2921004000NRG24220220240680038 035681764 23/02/2024 ATHILAKSHMI ATHILAKSHMI 2921004WL017672 00078 CNRB0004010 1325 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2921004_230224APB_FTO_1413021 2921004000NRG24220220240680046 035681764 23/02/2024 R JOTHI R JOTHI 2921004WL017673 00176 IDIB000G036 1325 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2921004_220324APB_FTO_1500552 2921004000NRG24220320240689415 019559887 22/03/2024 Thavamani Thavamani 2921004WL018440 00089 CBIN0282656 1470 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2921004_220324APB_FTO_1500552 2921004000NRG24220320240689417 019559887 22/03/2024 SENIYAMMAL SENIYAMMAL 2921004WL018440 00089 CBIN0282656 1470 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2921004_220923APB_FTO_820319 2921004000NRG24220920230414807 016352331 22/09/2023 THANNASIYAMMAL THANNASIYAMMAL 2921004WL010415 00089 CBIN0282228 980 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2921004_220923APB_FTO_820071 2921004000NRG24220920230415656 016352331 22/09/2023 Karuppaiya Karuppaiya 2921004WL010429 00177 IOBA0000174 1200 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2921004_220923APB_FTO_820071 2921004000NRG24220920230415681 016352331 22/09/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL010429 00177 IOBA0000174 1200 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2921004_220923APB_FTO_820071 2921004000NRG24220920230415764 016352331 22/09/2023 VIDIVELLI VIDIVELLI 2921004WL010429 00177 IOBA0000174 480 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2921004_220923APB_FTO_820434 2921004000NRG24220920230416104 016352331 22/09/2023 LATHA LATHA 2921004WL010437 00078 CNRB0001020 1405 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2921004_220923APB_FTO_820474 2921004000NRG24220920230416699 016352331 22/09/2023 VANARANI VANARANI 2921004WL010449 00045 BARB0THENIX 300 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2921004_220923APB_FTO_820400 2921004000NRG24220920230416855 016352331 22/09/2023 PANDIMUTHU PANDIMUTHU 2921004WL010452 00078 CNRB0003339 1350 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2921004_220923APB_FTO_820203 2921004000NRG24220920230417047 016352331 22/09/2023 MAGESWARI MAGESWARI 2921004WL010458 00078 CNRB0004010 1300 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2921004_231223APB_FTO_1228660 2921004000NRG24221220230642875 044817906 23/12/2023 RAJENDERAN RAJENDERAN 2921004WL015589 00089 CBIN0282656 795 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2921004_231223APB_FTO_1228517 2921004000NRG24221220230642928 044817906 23/12/2023 VENKATTAMMAL E VENKATTAMMAL E 2921004WL015590 00078 CNRB0004010 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2921004_231223APB_FTO_1228517 2921004000NRG24221220230642929 044817906 23/12/2023 SAROJINI SAROJINI 2921004WL015590 00078 CNRB0001020 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2921004_231223APB_FTO_1228517 2921004000NRG24221220230642931 044817906 23/12/2023 SEENIYAMMAL SEENIYAMMAL 2921004WL015590 00078 CNRB0001020 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2921004_231223APB_FTO_1228461 2921004000NRG24221220230642977 044817906 23/12/2023 RAJESHWARI RAJESHWARI 2921004WL015594 00078 CNRB0004010 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2921004_231223APB_FTO_1228601 2921004000NRG24221220230643351 044817906 23/12/2023 LEELAVATHI LEELAVATHI 2921004WL015606 00078 CNRB0001020 810 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2921004_231223APB_FTO_1228323 2921004000NRG24221220230643542 044817906 23/12/2023 VIJAYA VIJAYA 2921004WL015615 00078 CNRB0004010 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2921004_231223APB_FTO_1228200 2921004000NRG24221220230643644 044817906 23/12/2023 Hema Sri Hema Sri 2921004WL015618 00078 CNRB0004010 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2921004_221223APB_FTO_1225828 2921004000NRG24221220230643806 044817906 22/12/2023 SEENIAMMAL S SEENIAMMAL S 2921004WL015630 00078 CNRB0001020 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2921004_221223APB_FTO_1225694 2921004000NRG24221220230644112 044817906 22/12/2023 SENAMMAL SENAMMAL 2921004WL015644 00078 CNRB0001020 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2921004_221223APB_FTO_1225694 2921004000NRG24221220230644114 044817906 22/12/2023 RAJESWARI RAJESWARI 2921004WL015644 00078 CNRB0001020 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2921004_231223APB_FTO_1230049 2921004000NRG24221220230644470 044817906 23/12/2023 CHINNATHAI CHINNATHAI 2921004WL015657 00089 CBIN0282656 1325 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2921004_230923APB_FTO_825495 2921004000NRG24230920230420777 016339106 23/09/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL010511 00089 CBIN0282656 980 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2921004_230923APB_FTO_824849 2921004000NRG24230920230421168 016339106 23/09/2023 PAPPATHIAMMAL T PAPPATHIAMMAL T 2921004WL010517 00177 IOBA0000174 240 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2921004_230923APB_FTO_824849 2921004000NRG24230920230421198 016339106 23/09/2023 JOTHI K JOTHI K 2921004WL010517 00415 SBIN0012768 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2921004_230923APB_FTO_824709 2921004000NRG24230920230421453 016339106 23/09/2023 SAKKARAIYAMMAL E SAKKARAIYAMMAL E 2921004WL010523 00078 CNRB0001020 1250 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2921004_230923APB_FTO_824709 2921004000NRG24230920230421460 016339106 23/09/2023 Sriniyammal Sriniyammal 2921004WL010523 00691 IPOS0000001 1250 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2921004_230923APB_FTO_824811 2921004000NRG24230920230421608 016339106 23/09/2023 RAMUTHAI RAMUTHAI 2921004WL010525 00078 CNRB0001020 750 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2921004_230923APB_FTO_824811 2921004000NRG24230920230421616 016339106 23/09/2023 PONAMMAL PONAMMAL 2921004WL010525 00078 CNRB0001020 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2921004_230923APB_FTO_824754 2921004000NRG24230920230421753 016339106 23/09/2023 ALAGESHWARI SAMAIYAN ALAGESHWARI SAMAIYAN 2921004WL010527 00078 CNRB0001020 750 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2921004_230923APB_FTO_824754 2921004000NRG24230920230421760 016339106 23/09/2023 ANNALAKSHMI ANNALAKSHMI 2921004WL010527 00078 CNRB0001020 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2921004_230923APB_FTO_824624 2921004000NRG24230920230421776 016339106 23/09/2023 KALIYAMMAL KALIYAMMAL 2921004WL010528 00078 CNRB0001020 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2921004_231223APB_FTO_1229301 2921004000NRG24231220230645425 044817906 23/12/2023 KALIYAMMAL KALIYAMMAL 2921004WL015680 00176 IDIB000G036 1060 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2921004_231223APB_FTO_1229787 2921004000NRG24231220230645553 044817906 23/12/2023 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2921004WL015681 00078 CNRB0004010 1250 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2921004_231223APB_FTO_1229787 2921004000NRG24231220230645559 044817906 23/12/2023 JEYAKODI JEYAKODI 2921004WL015681 00078 CNRB0004010 750 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2921004_231223APB_FTO_1229787 2921004000NRG24231220230645563 044817906 23/12/2023 BANGARUMMANL P BANGARUMMANL P 2921004WL015681 00078 CNRB0004010 1250 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2921004_250823APB_FTO_702934 2921004000NRG24250820230322960 051504531 25/08/2023 ATHILAKSHMI ATHILAKSHMI 2921004WL008770 00078 CNRB0001020 1530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2921004_250823APB_FTO_702911 2921004000NRG24250820230322972 051504531 25/08/2023 Eswaran Eswaran 2921004WL008772 00078 CNRB0004010 765 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2921004_250823APB_FTO_702911 2921004000NRG24250820230322983 051504531 25/08/2023 KACHAMMAL K KACHAMMAL K 2921004WL008772 00078 CNRB0004010 1530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2921004_250823APB_FTO_702911 2921004000NRG24250820230323033 051504531 25/08/2023 DHANALAKSHMI DHANALAKSHMI 2921004WL008772 00078 CNRB0004010 1530 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2921004_250823APB_FTO_700667 2921004000NRG24250820230323063 051504531 25/08/2023 R JOTHI R JOTHI 2921004WL008774 00176 IDIB000G036 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2921004_250823APB_FTO_700874 2921004000NRG24250820230323137 051504531 25/08/2023 SUMATHI SUMATHI 2921004WL008775 00078 CNRB0001020 1512 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2921004_250823APB_FTO_700874 2921004000NRG24250820230323140 051504531 25/08/2023 SAKKARAIYAMMAL E SAKKARAIYAMMAL E 2921004WL008775 00078 CNRB0001020 1260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2921004_250823APB_FTO_700776 2921004000NRG24250820230323241 051504531 25/08/2023 RAMUTHAI RAMUTHAI 2921004WL008778 00078 CNRB0001020 1686 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2921004_250823APB_FTO_700708 2921004000NRG24250820230323277 051504531 25/08/2023 KALIYAMMAL KALIYAMMAL 2921004WL008779 00078 CNRB0001020 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2921004_250823APB_FTO_701225 2921004000NRG24250820230323290 051504531 25/08/2023 VALLIYAMMAL VALLIYAMMAL 2921004WL008780 00078 CNRB0001020 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2921004_250823APB_FTO_701225 2921004000NRG24250820230323292 051504531 25/08/2023 PAPPATHI PAPPATHI 2921004WL008780 00078 CNRB0004010 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2921004_250823APB_FTO_701225 2921004000NRG24250820230323301 051504531 25/08/2023 KAVITHA KAVITHA 2921004WL008780 00078 CNRB0001020 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2921004_250823APB_FTO_701225 2921004000NRG24250820230323312 051504531 25/08/2023 PONAMMAL PONAMMAL 2921004WL008780 00078 CNRB0001020 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2921004_250823APB_FTO_701225 2921004000NRG24250820230323340 051504531 25/08/2023 AMMATHAI M AMMATHAI M 2921004WL008780 00078 CNRB0001020 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2921004_250823APB_FTO_701225 2921004000NRG24250820230323341 051504531 25/08/2023 PETCHIAMMAL PETCHIAMMAL 2921004WL008780 00078 CNRB0001020 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2921004_250823APB_FTO_702743 2921004000NRG24250820230323446 051504531 25/08/2023 Karuppaiya Karuppaiya 2921004WL008785 00177 IOBA0000174 1225 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2921004_250823APB_FTO_702743 2921004000NRG24250820230323474 051504531 25/08/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL008785 00177 IOBA0000174 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2921004_250823APB_FTO_703267 2921004000NRG24250820230323624 051504531 25/08/2023 PANDIMUTHU PANDIMUTHU 2921004WL008787 00078 CNRB0003339 1686 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2921004_250823APB_FTO_703368 2921004000NRG24250820230323775 051504531 25/08/2023 Packiyam Packiyam 2921004WL008790 00691 IPOS0000001 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2921004_250823APB_FTO_702794 2921004000NRG24250820230324492 051504531 25/08/2023 RAJESHWARI RAJESHWARI 2921004WL008806 00078 CNRB0004010 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2921004_270523FTO_264837 2921004000NRG24190520230074305 016287018 27/05/2023 PARVATHI PARVATHI 2921004WL002332 00176 IDIB000T015 900 17/06/2023 Account closed
546 TN2921004_260623APB_FTO_423904 2921004000NRG24230620230151915 036103218 26/06/2023 ANNALAKSHMI ANNALAKSHMI 2921004WL004558 00078 CNRB0001020 1380 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2921004_260623APB_FTO_423877 2921004000NRG24230620230151931 036103218 26/06/2023 PAVUNTHAI S PAVUNTHAI S 2921004WL004559 00078 CNRB0001020 1380 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2921004_270623APB_FTO_428463 2921004000NRG24230620230152266 036102322 27/06/2023 PAPPATHIAMMAL T PAPPATHIAMMAL T 2921004WL004578 00177 IOBA0000174 1380 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2921004_270623APB_FTO_428463 2921004000NRG24230620230152324 036102322 27/06/2023 JOTHI K JOTHI K 2921004WL004578 00415 SBIN0012768 1380 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2921004_270623APB_FTO_428138 2921004000NRG24230620230152825 036102322 27/06/2023 BANGARUMMANL P BANGARUMMANL P 2921004WL004612 00078 CNRB0004010 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2921004_270623APB_FTO_428243 2921004000NRG24230620230153222 036102322 27/06/2023 Packiyam Packiyam 2921004WL004623 00078 CNRB0003339 1410 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2921004_270623APB_FTO_428228 2921004000NRG24230620230153316 036102322 27/06/2023 MAREESWARI MAREESWARI 2921004WL004625 00078 CNRB0003339 1150 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2921004_251123APB_FTO_1111820 2921004000NRG24241120230578940 028019977 25/11/2023 PETCHIYAMMAL MURUGAN PETCHIYAMMAL MURUGAN 2921004WL013837 00078 CNRB0004743 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2921004_251123APB_FTO_1111476 2921004000NRG24241120230579028 028019977 25/11/2023 RAJESHWARI RAJESHWARI 2921004WL013845 00078 CNRB0004010 1764 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2921004_251123APB_FTO_1111497 2921004000NRG24241120230579083 028019977 25/11/2023 Kuppammal Kuppammal 2921004WL013847 00078 CNRB0004010 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2921004_251123APB_FTO_1111497 2921004000NRG24241120230579092 028019977 25/11/2023 AMARAVATHI AMARAVATHI 2921004WL013847 00078 CNRB0004010 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2921004_251123APB_FTO_1111537 2921004000NRG24241120230579167 028019977 25/11/2023 Mariyammal Mariyammal 2921004WL013850 00078 CNRB0004010 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2921004_251123APB_FTO_1110953 2921004000NRG24241120230579518 028019977 25/11/2023 Pavunthai Pavunthai 2921004WL013861 00078 CNRB0001020 257 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2921004_251123APB_FTO_1110968 2921004000NRG24241120230579594 028019977 25/11/2023 SENAMMAL SENAMMAL 2921004WL013864 00078 CNRB0001020 1572 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2921004_251123APB_FTO_1111411 2921004000NRG24241120230579660 028019977 25/11/2023 Hema Sri Hema Sri 2921004WL013868 00078 CNRB0004010 1764 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2921004_251123APB_FTO_1111431 2921004000NRG24241120230579667 028019977 25/11/2023 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2921004WL013869 00078 CNRB0004010 1590 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2921004_251123APB_FTO_1111431 2921004000NRG24241120230579670 028019977 25/11/2023 JEYAKODI JEYAKODI 2921004WL013869 00078 CNRB0004010 530 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2921004_251123APB_FTO_1111431 2921004000NRG24241120230579674 028019977 25/11/2023 BANGARUMMANL P BANGARUMMANL P 2921004WL013869 00078 CNRB0004010 1325 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2921004_251123APB_FTO_1111619 2921004000NRG24241120230580058 028019977 25/11/2023 MALIESWARI MALIESWARI 2921004WL013897 00089 CBIN0282656 257 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2921004_250823APB_FTO_703507 2921004000NRG24250820230322235 051504531 25/08/2023 SELLAKKAL S SELLAKKAL S 2921004WL008763 00089 CBIN0282656 1225 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2921004_250823APB_FTO_703462 2921004000NRG24250820230322344 051504531 25/08/2023 RUKUMANI R RUKUMANI R 2921004WL008764 00691 IPOS0000001 1225 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2921004_260623APB_FTO_424627 2921004000NRG24260620230158562 036103218 26/06/2023 Karuppaiya Karuppaiya 2921004WL004784 00177 IOBA0000174 1350 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2921004_290124APB_FTO_1336790 2921004000NRG24270120240667278 028448540 29/01/2024 SAROJINI SAROJINI 2921004WL016739 00078 CNRB0001020 1764 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2921004_290124APB_FTO_1336790 2921004000NRG24270120240667280 028448540 29/01/2024 SEENIYAMMAL SEENIYAMMAL 2921004WL016739 00078 CNRB0001020 1764 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2921004_290124APB_FTO_1336733 2921004000NRG24270120240667491 028448540 29/01/2024 VIJAYA VIJAYA 2921004WL016760 00078 CNRB0004010 1470 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2921004_280423APB_FTO_120713 2921004000NRG24270420230030515 038740202 28/04/2023 PAPPATHIAMMAL PAPPATHIAMMAL 2921004WL001040 00177 IOBA0000174 940 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2921004_280423APB_FTO_120305 2921004000NRG24270420230030644 038740202 28/04/2023 JOTHI JOTHI 2921004WL001047 00176 IDIB000G036 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2921004_280423APB_FTO_120856 2921004000NRG24270420230031135 038740202 28/04/2023 KALIYAMMAL KALIYAMMAL 2921004WL001061 00176 IDIB000G036 1125 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2921004_280423APB_FTO_122476 2921004000NRG24270420230032521 038740202 28/04/2023 MARIAMMAL MARIAMMAL 2921004WL001085 00691 IPOS0000001 880 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2921004_280423APB_FTO_123213 2921004000NRG24270420230032777 038740202 28/04/2023 SELLAKKAL S SELLAKKAL S 2921004WL001094 00089 CBIN0282656 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2921004_280423FTO_120337 2921004000NRG24270420230033274 038740081 28/04/2023 NAGARAJ M NAGARAJ M 2921004WL001107 00176 IDIB000T015 1405 17/05/2023 A/c Blocked or Frozen
577 TN2921004_280423APB_FTO_120608 2921004000NRG24270420230033460 038740202 28/04/2023 MUTHUKARUPAYEE MUTHUKARUPAYEE 2921004WL001111 00078 CNRB0001020 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2921004_280423APB_FTO_120608 2921004000NRG24270420230033469 038740202 28/04/2023 SAKKIYARAMMAL SAKKIYARAMMAL 2921004WL001111 00078 CNRB0001020 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2921004_280423APB_FTO_123022 2921004000NRG24270420230033928 038740202 28/04/2023 MARESWARI MARESWARI 2921004WL001125 00078 CNRB0003339 940 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2921004_280423APB_FTO_122933 2921004000NRG24270420230034151 038740202 28/04/2023 PRAKASH PRAKASH 2921004WL001130 00078 CNRB0003972 1405 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2921004_280423APB_FTO_121749 2921004000NRG24270420230034179 038740202 28/04/2023 PAWNTHAI PAWNTHAI 2921004WL001132 00078 CNRB0004010 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2921004_280423APB_FTO_121749 2921004000NRG24270420230034187 038740202 28/04/2023 BANGARUAMMAL BANGARUAMMAL 2921004WL001132 00078 CNRB0004010 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2921004_280423APB_FTO_121749 2921004000NRG24270420230034201 038740202 28/04/2023 PANDIYAMMAL PANDIYAMMAL 2921004WL001132 00078 CNRB0004010 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2921004_280423APB_FTO_121589 2921004000NRG24270420230035427 038740202 28/04/2023 THANGAM THANGAM 2921004WL001157 00089 CBIN0282656 1125 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2921004_280423APB_FTO_121651 2921004000NRG24270420230035565 038740202 28/04/2023 Karuppaiya Karuppaiya 2921004WL001162 00177 IOBA0000174 1050 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2921004_280423APB_FTO_121651 2921004000NRG24270420230035576 038740202 28/04/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL001162 00177 IOBA0000174 1050 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2921004_270523APB_FTO_268937 2921004000NRG24270520230093616 016286927 27/05/2023 PRAKASH PRAKASH 2921004WL002944 00078 CNRB0003972 1686 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2921004_270523APB_FTO_268980 2921004000NRG24270520230093690 016286927 27/05/2023 ARTHI ARTHI 2921004WL002946 00078 CNRB0003339 1150 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2921004_270523APB_FTO_266406 2921004000NRG24270520230093716 016286927 27/05/2023 BANGARUMMANL P BANGARUMMANL P 2921004WL002948 00078 CNRB0004010 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2921004_270523APB_FTO_267729 2921004000NRG24270520230093863 016286927 27/05/2023 Karuppaiya Karuppaiya 2921004WL002956 00177 IOBA0000174 1075 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2921004_270523APB_FTO_266357 2921004000NRG24270520230094100 016286927 27/05/2023 VELLAMAL VELLAMAL 2921004WL002966 00078 CNRB0001020 920 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2921004_270523APB_FTO_265595 2921004000NRG24270520230094117 016286927 27/05/2023 ANNALAKSHMI ANNALAKSHMI 2921004WL002968 00078 CNRB0001020 1380 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2921004_270523APB_FTO_265595 2921004000NRG24270520230094120 016286927 27/05/2023 SEENIYAMMAL SEENIYAMMAL 2921004WL002968 00078 CNRB0001020 1380 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2921004_280723APB_FTO_564669 2921004000NRG24270720230232504 031006085 28/07/2023 KALIYAMMAL KALIYAMMAL 2921004WL006752 00176 IDIB000G036 1440 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2921004_280723APB_FTO_565535 2921004000NRG24270720230232669 028705959 28/07/2023 SURULIBOMMAKKAL SURULIBOMMAKKAL 2921004WL006766 00177 IOBA0000174 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2921004_280723APB_FTO_565735 2921004000NRG24270720230233308 031006085 28/07/2023 SHANTHI SHANTHI 2921004WL006784 00078 CNRB0001020 260 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2921004_280723APB_FTO_565735 2921004000NRG24270720230233312 031006085 28/07/2023 AMUTHA AMUTHA 2921004WL006784 00078 CNRB0004010 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2921004_280723APB_FTO_564468 2921004000NRG24270720230234302 031006085 28/07/2023 KAVITHA KAVITHA 2921004WL006815 00078 CNRB0001020 1452 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2921004_280723APB_FTO_566566 2921004000NRG24270720230235073 028705959 28/07/2023 PANDIMUTHU PANDIMUTHU 2921004WL006833 00078 CNRB0003339 1686 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2921004_280723APB_FTO_566432 2921004000NRG24270720230235231 028705959 28/07/2023 VANARANI VANARANI 2921004WL006835 00045 BARB0THENIX 1686 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2921004_280723APB_FTO_566389 2921004000NRG24270720230235418 028705959 28/07/2023 MANI MANI 2921004WL006838 00078 CNRB0003339 1686 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2921004_280723APB_FTO_566254 2921004000NRG24270720230235488 028705959 28/07/2023 Packiyam Packiyam 2921004WL006843 00691 IPOS0000001 1440 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2921004_271023APB_FTO_989287 2921004000NRG24271020230522321 042767652 27/10/2023 Kangairajan Kangairajan 2921004WL012346 00227 KVBL0001193 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2921004_271023APB_FTO_988587 2921004000NRG24271020230522566 042767652 27/10/2023 PAPPATHI PAPPATHI 2921004WL012350 00078 CNRB0004010 1028 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2921004_271023APB_FTO_988587 2921004000NRG24271020230522571 042767652 27/10/2023 RAMUTHAI RAMUTHAI 2921004WL012350 00078 CNRB0001020 1028 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2921004_271023APB_FTO_988587 2921004000NRG24271020230522579 042767652 27/10/2023 PONAMMAL PONAMMAL 2921004WL012350 00078 CNRB0001020 1028 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2921004_271023APB_FTO_988587 2921004000NRG24271020230522587 042767652 27/10/2023 KALIYAMMAL KALIYAMMAL 2921004WL012350 00078 CNRB0001020 771 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2921004_271023APB_FTO_988615 2921004000NRG24271020230522620 042767652 27/10/2023 PARAMESWARI PARAMESWARI 2921004WL012352 00078 CNRB0001020 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2921004_271023APB_FTO_988615 2921004000NRG24271020230522632 042767652 27/10/2023 ANNALAKSHMI ANNALAKSHMI 2921004WL012352 00078 CNRB0001020 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2921004_271023APB_FTO_988713 2921004000NRG24271020230522747 042767652 27/10/2023 JOTHI K JOTHI K 2921004WL012357 00415 SBIN0012768 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2921004_271023APB_FTO_988563 2921004000NRG24271020230523149 042767652 27/10/2023 Pavunthai Pavunthai 2921004WL012366 00078 CNRB0001020 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2921004_271023APB_FTO_988563 2921004000NRG24271020230523175 042767652 27/10/2023 SRIRENGAMMAL K SRIRENGAMMAL K 2921004WL012366 00078 CNRB0001020 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2921004_271023APB_FTO_988563 2921004000NRG24271020230523176 042767652 27/10/2023 RAMUTHAI RAMUTHAI 2921004WL012366 00078 CNRB0001020 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2921004_271023APB_FTO_988563 2921004000NRG24271020230523184 042767652 27/10/2023 ALAGESHWARI SAMAIYAN ALAGESHWARI SAMAIYAN 2921004WL012366 00078 CNRB0001020 530 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2921004_271023APB_FTO_988563 2921004000NRG24271020230523223 042767652 27/10/2023 SEENIYAMMAL SEENIYAMMAL 2921004WL012366 00078 CNRB0001020 795 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2921004_271023APB_FTO_988563 2921004000NRG24271020230523224 042767652 27/10/2023 SAKKARAIYAMMAL E SAKKARAIYAMMAL E 2921004WL012366 00078 CNRB0001020 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2921004_271023APB_FTO_988563 2921004000NRG24271020230523233 042767652 27/10/2023 Sriniyammal Sriniyammal 2921004WL012366 00691 IPOS0000001 1060 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2921004_271023APB_FTO_988798 2921004000NRG24271020230523308 042767652 27/10/2023 KALIYAMMAL KALIYAMMAL 2921004WL012367 00176 IDIB000G036 735 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2921004_271023APB_FTO_989069 2921004000NRG24271020230523754 042767652 27/10/2023 SHANTHI S SHANTHI S 2921004WL012375 00078 CNRB0004010 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2921004_271023APB_FTO_989069 2921004000NRG24271020230523755 042767652 27/10/2023 Mariyammal Mariyammal 2921004WL012375 00078 CNRB0004010 500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2921004_271123FTO_1118500 2921004000NRG24271120230583423 028034349 27/11/2023 ATHILAKSHMI ATHILAKSHMI 2921004WL0014045 00078 CNRB0001020 490 01/02/2024 Account closed
622 TN2921004_271123FTO_1118500 2921004000NRG24271120230583424 028034349 27/11/2023 ATHILAKSHMI ATHILAKSHMI 2921004WL0014045 00078 CNRB0001020 1500 01/02/2024 Account closed
623 TN2921004_271123FTO_1118500 2921004000NRG24271120230583426 028034349 27/11/2023 LAKSHMIAMMAL LAKSHMIAMMAL 2921004WL0014045 00078 CNRB0001020 1200 01/02/2024 Account closed
624 TN2921004_271123FTO_1118500 2921004000NRG24271120230583427 028034349 27/11/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL0014045 00078 CNRB0001020 980 01/02/2024 Account closed
625 TN2921004_271123FTO_1118500 2921004000NRG24271120230583435 028034349 27/11/2023 LAKSHMIAMMAL LAKSHMIAMMAL 2921004WL0014045 00078 CNRB0001020 1410 01/02/2024 Account closed
626 TN2921004_271123FTO_1118500 2921004000NRG24271120230583436 028034349 27/11/2023 ATHILAKSHMI ATHILAKSHMI 2921004WL0014045 00078 CNRB0001020 735 01/02/2024 Account closed
627 TN2921004_280723APB_FTO_565472 2921004000NRG24280720230240214 031006085 28/07/2023 Karuppaiya Karuppaiya 2921004WL006946 00177 IOBA0000174 1380 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2921004_280723APB_FTO_565472 2921004000NRG24280720230240306 031006085 28/07/2023 VIDIVELLI VIDIVELLI 2921004WL006946 00177 IOBA0000174 1150 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2921004_280823APB_FTO_715522 2921004000NRG24280820230331150 051504251 28/08/2023 PAPPATHIAMMAL T PAPPATHIAMMAL T 2921004WL008921 00177 IOBA0000174 1200 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2921004_280823APB_FTO_715522 2921004000NRG24280820230331190 051504251 28/08/2023 JOTHI K JOTHI K 2921004WL008921 00415 SBIN0012768 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2921004_290923APB_FTO_843430 2921004000NRG24280920230431565 039186837 29/09/2023 PAPPATHI PAPPATHI 2921004WL010700 00078 CNRB0004010 1470 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2921004_290923APB_FTO_843400 2921004000NRG24280920230432116 039186837 29/09/2023 Pavunthai Pavunthai 2921004WL010713 00078 CNRB0001020 980 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2921004_290923APB_FTO_843400 2921004000NRG24280920230432121 039186837 29/09/2023 PARAMESWARI PARAMESWARI 2921004WL010713 00078 CNRB0001020 1225 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2921004_290923APB_FTO_843389 2921004000NRG24280920230432261 039186837 29/09/2023 SRIRENGAMMAL K SRIRENGAMMAL K 2921004WL010715 00078 CNRB0001020 1440 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2921004_290923APB_FTO_843389 2921004000NRG24280920230432277 039186837 29/09/2023 SEENIYAMMAL SEENIYAMMAL 2921004WL010715 00078 CNRB0001020 1440 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2921004_290923APB_FTO_843389 2921004000NRG24280920230432279 039186837 29/09/2023 VELLAMAL VELLAMAL 2921004WL010715 00078 CNRB0001020 480 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2921004_290923APB_FTO_843473 2921004000NRG24280920230432384 039186837 29/09/2023 RAMUTHAI RAMUTHAI 2921004WL010718 00078 CNRB0001020 1686 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2921004_290923APB_FTO_843495 2921004000NRG24280920230432445 039186837 29/09/2023 Jeyabalamani Jeyabalamani 2921004WL010720 00415 SBIN0012768 1686 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2921004_290923APB_FTO_843806 2921004000NRG24280920230433880 039186837 29/09/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL010750 00177 IOBA0000174 1470 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2921004_290923APB_FTO_843806 2921004000NRG24280920230433968 039186837 29/09/2023 VIDIVELLI VIDIVELLI 2921004WL010750 00177 IOBA0000174 735 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2921004_290923APB_FTO_843748 2921004000NRG24280920230434516 039186837 29/09/2023 SURULIBOMMAKKAL SURULIBOMMAKKAL 2921004WL010763 00177 IOBA0000174 980 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2921004_290923APB_FTO_844190 2921004000NRG24280920230436674 039186837 29/09/2023 LAKSHMIAMMAL LAKSHMIAMMAL 2921004WL010807 00078 CNRB0001020 1410 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2921004_290923APB_FTO_844152 2921004000NRG24280920230436836 039186837 29/09/2023 Eswaran Eswaran 2921004WL010809 00078 CNRB0004010 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2921004_290923APB_FTO_844111 2921004000NRG24280920230437569 039186837 29/09/2023 Mariyammal Mariyammal 2921004WL010817 00078 CNRB0004010 1470 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2921004_290923APB_FTO_844111 2921004000NRG24280920230437601 039186837 29/09/2023 ATHILAKSHMI ATHILAKSHMI 2921004WL010817 00078 CNRB0001020 735 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2921004_290923APB_FTO_847247 2921004000NRG24280920230440760 039186837 29/09/2023 Packiyam Packiyam 2921004WL010868 00691 IPOS0000001 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2921004_290923APB_FTO_847147 2921004000NRG24280920230441100 039186837 29/09/2023 LATHA LATHA 2921004WL010879 00078 CNRB0001020 1686 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2921004_281023APB_FTO_992862 2921004000NRG24281020230526915 042767652 28/10/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL012462 00177 IOBA0000174 250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2921004_281023APB_FTO_992911 2921004000NRG24281020230527047 042767652 28/10/2023 SURULIBOMMAKKAL SURULIBOMMAKKAL 2921004WL012464 00177 IOBA0000174 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2921004_301223APB_FTO_1258461 2921004000NRG24291220230656237 044180403 30/12/2023 RAJENDERAN RAJENDERAN 2921004WL015900 00089 CBIN0282656 265 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2921004_301223APB_FTO_1257532 2921004000NRG24291220230656331 044180403 30/12/2023 SRIRENGAMMAL K SRIRENGAMMAL K 2921004WL015904 00078 CNRB0001020 1060 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2921004_301223APB_FTO_1257503 2921004000NRG24291220230656445 044180403 30/12/2023 SENAMMAL SENAMMAL 2921004WL015913 00078 CNRB0001020 1325 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2921004_301223APB_FTO_1257503 2921004000NRG24291220230656446 044180403 30/12/2023 RAJESWARI RAJESWARI 2921004WL015913 00078 CNRB0001020 1325 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2921004_301223APB_FTO_1258136 2921004000NRG24291220230656520 044180403 30/12/2023 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2921004WL015917 00078 CNRB0004010 1060 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2921004_301223APB_FTO_1258136 2921004000NRG24291220230656523 044180403 30/12/2023 JEYAKODI JEYAKODI 2921004WL015917 00078 CNRB0004010 1325 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2921004_301223APB_FTO_1258136 2921004000NRG24291220230656526 044180403 30/12/2023 BANGARUMMANL P BANGARUMMANL P 2921004WL015917 00078 CNRB0004010 1325 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2921004_301223APB_FTO_1258016 2921004000NRG24291220230656691 044180403 30/12/2023 Hema Sri Hema Sri 2921004WL015921 00078 CNRB0004010 882 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2921004_301223APB_FTO_1257994 2921004000NRG24291220230656697 044180403 30/12/2023 VIJAYA VIJAYA 2921004WL015922 00078 CNRB0004010 1470 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2921004_301223APB_FTO_1258342 2921004000NRG24291220230656727 044180403 30/12/2023 Mariyammal Mariyammal 2921004WL015925 00078 CNRB0004010 1060 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2921004_301223APB_FTO_1258321 2921004000NRG24291220230656775 044180403 30/12/2023 VENKATTAMMAL E VENKATTAMMAL E 2921004WL015927 00078 CNRB0004010 1470 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2921004_301223APB_FTO_1258321 2921004000NRG24291220230656776 044180403 30/12/2023 SAROJINI SAROJINI 2921004WL015927 00078 CNRB0001020 1470 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2921004_301223APB_FTO_1258321 2921004000NRG24291220230656778 044180403 30/12/2023 SEENIYAMMAL SEENIYAMMAL 2921004WL015927 00078 CNRB0001020 1470 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2921004_301223APB_FTO_1258244 2921004000NRG24291220230656871 044180403 30/12/2023 KACHAMMAL K KACHAMMAL K 2921004WL015933 00078 CNRB0004010 1060 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2921004_301223APB_FTO_1258216 2921004000NRG24291220230656948 044180403 30/12/2023 RAJESHWARI RAJESHWARI 2921004WL015936 00078 CNRB0004010 650 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2921004_300623APB_FTO_441302 2921004000NRG24300620230162381 036103044 30/06/2023 SAKKARAIYAMMAL E SAKKARAIYAMMAL E 2921004WL004916 00078 CNRB0001020 1410 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2921004_300623APB_FTO_441302 2921004000NRG24300620230162385 036103044 30/06/2023 SEENIYAMMAL SEENIYAMMAL 2921004WL004916 00078 CNRB0001020 1410 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2921004_300623APB_FTO_441738 2921004000NRG24300620230163027 036103044 30/06/2023 SHANTHI SHANTHI 2921004WL004936 00078 CNRB0004010 1440 17/07/2023 Account closed
668 TN2921004_300623APB_FTO_441738 2921004000NRG24300620230163030 036103044 30/06/2023 AMUTHA AMUTHA 2921004WL004936 00078 CNRB0004010 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2921004_300623APB_FTO_441738 2921004000NRG24300620230163043 036103044 30/06/2023 ESWARI ESWARI 2921004WL004936 00078 CNRB0004010 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2921004_300623APB_FTO_441738 2921004000NRG24300620230163055 036103044 30/06/2023 VASAKI VASAKI 2921004WL004936 00078 CNRB0004010 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2921004_300623APB_FTO_441738 2921004000NRG24300620230163062 036103044 30/06/2023 DEEPA DEEPA 2921004WL004936 00078 CNRB0004010 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2921004_310823APB_FTO_731173 2921004000NRG24310820230336649 051505007 31/08/2023 CHORNAM CHORNAM 2921004WL009043 00089 CBIN0282656 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2921004_310823APB_FTO_732324 2921004000NRG24310820230337548 051505007 31/08/2023 Packiyam Packiyam 2921004WL009054 00691 IPOS0000001 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2921004_310823APB_FTO_731758 2921004000NRG24310820230337589 051505007 31/08/2023 Karuppaiya Karuppaiya 2921004WL009056 00177 IOBA0000174 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2921004_310823APB_FTO_731758 2921004000NRG24310820230337620 051505007 31/08/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL009056 00177 IOBA0000174 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2921004_310823APB_FTO_731758 2921004000NRG24310820230337735 051505007 31/08/2023 VIDIVELLI VIDIVELLI 2921004WL009056 00177 IOBA0000174 720 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2921004_310823APB_FTO_732368 2921004000NRG24310820230339424 051505007 31/08/2023 PANDIMUTHU PANDIMUTHU 2921004WL009084 00078 CNRB0003339 1686 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2921004_310823APB_FTO_731980 2921004000NRG24310820230339757 051505007 31/08/2023 VALLIYAMMAL VALLIYAMMAL 2921004WL009089 00078 CNRB0001020 500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2921004_310823APB_FTO_731980 2921004000NRG24310820230339759 051505007 31/08/2023 PAPPATHI PAPPATHI 2921004WL009089 00078 CNRB0004010 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2921004_310823APB_FTO_731980 2921004000NRG24310820230339768 051505007 31/08/2023 KAVITHA KAVITHA 2921004WL009089 00078 CNRB0001020 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2921004_310823APB_FTO_731980 2921004000NRG24310820230339780 051505007 31/08/2023 PONAMMAL PONAMMAL 2921004WL009089 00078 CNRB0001020 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2921004_310823APB_FTO_731980 2921004000NRG24310820230339792 051505007 31/08/2023 KALIYAMMAL KALIYAMMAL 2921004WL009089 00078 CNRB0001020 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2921004_310823APB_FTO_731980 2921004000NRG24310820230339802 051505007 31/08/2023 BAKIYALAKSHMI BAKIYALAKSHMI 2921004WL009089 00078 CNRB0001020 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2921004_310823APB_FTO_731980 2921004000NRG24310820230339807 051505007 31/08/2023 AMMATHAI M AMMATHAI M 2921004WL009089 00078 CNRB0001020 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2921004_310823APB_FTO_731980 2921004000NRG24310820230339808 051505007 31/08/2023 PETCHIAMMAL PETCHIAMMAL 2921004WL009089 00078 CNRB0001020 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2921004_310823APB_FTO_731980 2921004000NRG24310820230339817 051505007 31/08/2023 Gengadevi Gengadevi 2921004WL009089 00078 CNRB0001020 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2921004_310823APB_FTO_732029 2921004000NRG24310820230339967 051505007 31/08/2023 ALAGESHWARI SAMAIYAN ALAGESHWARI SAMAIYAN 2921004WL009091 00078 CNRB0001020 1275 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2921004_310823APB_FTO_732089 2921004000NRG24310820230340105 051505007 31/08/2023 SEENIYAMMAL SEENIYAMMAL 2921004WL009094 00078 CNRB0001020 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2921004_310823APB_FTO_732089 2921004000NRG24310820230340111 051505007 31/08/2023 VELLAMAL VELLAMAL 2921004WL009094 00078 CNRB0001020 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2921004_310823APB_FTO_732186 2921004000NRG24310820230340173 051505007 31/08/2023 RAMUTHAI RAMUTHAI 2921004WL009096 00078 CNRB0001020 1686 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2921004_310823APB_FTO_732278 2921004000NRG24310820230340695 051505007 31/08/2023 Eswaran Eswaran 2921004WL009109 00078 CNRB0004010 250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2921004_310823APB_FTO_732666 2921004000NRG24310820230340864 051505007 31/08/2023 PECHIYAMMAL M PECHIYAMMAL M 2921004WL009117 00078 CNRB0004743 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2921004_310823APB_FTO_732726 2921004000NRG24310820230340922 051505007 31/08/2023 SELLAKKAL S SELLAKKAL S 2921004WL009119 00089 CBIN0282656 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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