Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:03:52 PM 
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Rejection Details

State : தமிழ்நாடு District : தேனி Block : ANDIPATTI



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 TN2921001_060623APB_FTO_318982 2921001000NRG24010620230099724 012380203 06/06/2023 SENTHAMARAI SENTHAMARAI 2921001WL003177 00415 SBIN0009107 1764 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2921001_041223APB_FTO_1147567 2921001000NRG24011220230593766 057029324 04/12/2023 Lakshmi Lakshmi 2921001WL014363 00415 SBIN0002195 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2921001_051223APB_FTO_1149230 2921001000NRG24011220230594031 057029324 05/12/2023 LAKSHMI LAKSHMI 2921001WL014381 00227 KVBL0001110 1300 05/03/2024 Account closed
4 TN2921001_041223APB_FTO_1147721 2921001000NRG24011220230594264 057029324 04/12/2023 POONKODI POONKODI 2921001WL014390 00227 KVBL0001110 1040 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2921001_030623APB_FTO_303528 2921001000NRG24020620230102326 027615814 03/06/2023 MAHALAKSHMI MAHALAKSHMI 2921001WL003251 00415 SBIN0009107 480 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2921001_030623APB_FTO_303815 2921001000NRG24020620230102422 027615814 03/06/2023 CHANDRA CHANDRA 2921001WL003255 00415 SBIN0009107 1764 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2921001_030623APB_FTO_305321 2921001000NRG24020620230104997 027615814 03/06/2023 KARUPPAYI KARUPPAYI 2921001WL003336 00415 SBIN0002195 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2921001_030623APB_FTO_305476 2921001000NRG24020620230105301 027615814 03/06/2023 POONKODI POONKODI 2921001WL003347 00176 IDIB000R041 480 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2921001_030623APB_FTO_305266 2921001000NRG24020620230105579 027615814 03/06/2023 R.VELLAITHAI R.VELLAITHAI 2921001WL003353 00415 SBIN0002195 960 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2921001_030623APB_FTO_305266 2921001000NRG24020620230105604 027615814 03/06/2023 RAMASAMY RAMASAMY 2921001WL003353 00691 IPOS0000001 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2921001_030623APB_FTO_305266 2921001000NRG24020620230105615 027615814 03/06/2023 VALLIAMMAL VALLIAMMAL 2921001WL003353 00415 SBIN0002195 1440 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2921001_041123APB_FTO_1029532 2921001000NRG24021120230531371 024342829 04/11/2023 RAMITHA RAMITHA 2921001WL012544 00691 IPOS0000001 260 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2921001_041123APB_FTO_1029532 2921001000NRG24021120230531377 024342829 04/11/2023 PANJAVARNAM PANJAVARNAM 2921001WL012544 00415 SBIN0009107 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2921001_041123APB_FTO_1029839 2921001000NRG24021120230531586 024342829 04/11/2023 THILAGAVATHI THILAGAVATHI 2921001WL012547 00176 IDIB000A138 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2921001_041123APB_FTO_1029061 2921001000NRG24021120230533052 024342829 04/11/2023 PANDI PANDI 2921001WL012562 00415 SBIN0009107 1040 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2921001_041123APB_FTO_1029061 2921001000NRG24021120230533056 024342829 04/11/2023 ELLAMMAL ELLAMMAL 2921001WL012562 00415 SBIN0009107 1040 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2921001_041123APB_FTO_1029061 2921001000NRG24021120230533112 024342829 04/11/2023 RAJAVEL RAJAVEL 2921001WL012562 00415 SBIN0009107 1040 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2921001_041123APB_FTO_1028918 2921001000NRG24021120230533947 024342829 04/11/2023 P.NAGALAKSHMI P.NAGALAKSHMI 2921001WL012573 00415 SBIN0009107 260 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2921001_041123APB_FTO_1028918 2921001000NRG24021120230533996 024342829 04/11/2023 R.SITHALAKSHMI R.SITHALAKSHMI 2921001WL012573 00415 SBIN0009107 520 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2921001_021123APB_FTO_1009315 2921001000NRG24021120230534612 033627631 02/11/2023 VELSAMY VELSAMY 2921001WL012585 00227 KVBL0001110 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2921001_021123APB_FTO_1009032 2921001000NRG24021120230535020 033627631 02/11/2023 M.RAMUTHAI M.RAMUTHAI 2921001WL012588 00415 SBIN0009107 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2921001_021123APB_FTO_1009032 2921001000NRG24021120230535051 033627631 02/11/2023 PINNIAMMAL PINNIAMMAL 2921001WL012588 00415 SBIN0009107 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2921001_041123APB_FTO_1028876 2921001000NRG24021120230535186 024342829 04/11/2023 JAYALAKSHMI JAYALAKSHMI 2921001WL012591 00415 SBIN0009107 1040 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2921001_041123APB_FTO_1029885 2921001000NRG24021120230535563 024342829 04/11/2023 ANNAMEIL ANNAMEIL 2921001WL012598 00415 SBIN0009107 780 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2921001_031123APB_FTO_1019420 2921001000NRG24021120230536366 024342829 03/11/2023 NAGAMMAL NAGAMMAL 2921001WL012615 00176 IDIB000R041 780 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2921001_031123APB_FTO_1020026 2921001000NRG24021120230537802 024342829 03/11/2023 VELMANI VELMANI 2921001WL012636 00415 SBIN0002195 1040 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2921001_031123APB_FTO_1020026 2921001000NRG24021120230537821 024342829 03/11/2023 ALAGAMMAL ALAGAMMAL 2921001WL012636 00415 SBIN0002195 1040 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2921001_031123APB_FTO_1020026 2921001000NRG24021120230537832 024342829 03/11/2023 PITCHIMANI PITCHIMANI 2921001WL012636 00415 SBIN0009107 780 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2921001_031123APB_FTO_1022158 2921001000NRG24021120230538102 024342829 03/11/2023 KARUPPAYI KARUPPAYI 2921001WL012641 00415 SBIN0002195 780 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2921001_031123APB_FTO_1022158 2921001000NRG24021120230538106 024342829 03/11/2023 LAKSHMI LAKSHMI 2921001WL012641 00415 SBIN0002195 520 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2921001_031123APB_FTO_1022158 2921001000NRG24021120230538129 024342829 03/11/2023 VEERAMMAL VEERAMMAL 2921001WL012641 00415 SBIN0002195 520 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2921001_041123FTO_1029967 2921001000NRG24021120230538665 024342992 04/11/2023 KODEESWARI KODEESWARI 2921001WL012652 00176 IDIB000A138 1300 27/11/2023 A/c Blocked or Frozen
33 TN2921001_041123APB_FTO_1027549 2921001000NRG24021120230539054 024342829 04/11/2023 JAYARAMAN JAYARAMAN 2921001WL012659 00415 SBIN0009107 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2921001_041123APB_FTO_1027315 2921001000NRG24021120230539573 024342829 04/11/2023 PONRAJ PONRAJ 2921001WL012673 00415 SBIN0009107 1560 27/11/2023 Account closed
35 TN2921001_041123APB_FTO_1027402 2921001000NRG24021120230539635 024342829 04/11/2023 VAMANAMUTHU VAMANAMUTHU 2921001WL012677 00415 SBIN0009107 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2921001_041223APB_FTO_1145890 2921001000NRG24021220230596119 057029324 04/12/2023 THAMARAISELVI THAMARAISELVI 2921001WL014470 00177 IOBA0002704 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2921001_041223FTO_1145677 2921001000NRG24021220230596262 057030781 04/12/2023 BALAGURU BALAGURU 2921001WL014471 00691 IPOS0000001 1300 05/03/2024 No Such Account
38 TN2921001_041223APB_FTO_1145665 2921001000NRG24021220230596264 057029324 04/12/2023 VELSAMY VELSAMY 2921001WL014471 00227 KVBL0001110 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2921001_030723APB_FTO_455055 2921001000NRG24030720230170937 019861013 03/07/2023 KARUPPAYI KARUPPAYI 2921001WL005168 00415 SBIN0002195 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2921001_030723APB_FTO_455055 2921001000NRG24030720230170966 019861013 03/07/2023 VEERAMMAL VEERAMMAL 2921001WL005168 00415 SBIN0002195 1440 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2921001_030723APB_FTO_453211 2921001000NRG24030720230171293 019861013 03/07/2023 VELRAJ VELRAJ 2921001WL005180 00415 SBIN0002195 1440 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2921001_030723FTO_453269 2921001000NRG24030720230171332 019860933 03/07/2023 KALIYAMMAL KALIYAMMAL 2921001WL005181 00415 SBIN0002195 720 17/07/2023 Account closed
43 TN2921001_030723APB_FTO_453094 2921001000NRG24030720230171828 019861013 03/07/2023 JOTHI JOTHI 2921001WL005189 00691 IPOS0000001 1440 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2921001_030723APB_FTO_454876 2921001000NRG24030720230172388 019861013 03/07/2023 SHARMILA SHARMILA 2921001WL005211 00176 IDIB000R041 720 17/07/2023 Aadhaar Number not Mapped to Account Number
45 TN2921001_030723APB_FTO_455375 2921001000NRG24030720230173638 019861013 03/07/2023 MUTHAMMAL MUTHAMMAL 2921001WL005243 00415 SBIN0002195 1440 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2921001_030723APB_FTO_455375 2921001000NRG24030720230173639 019861013 03/07/2023 R.VELLAITHAI R.VELLAITHAI 2921001WL005243 00415 SBIN0002195 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2921001_030723APB_FTO_455375 2921001000NRG24030720230173674 019861013 03/07/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL005243 00415 SBIN0002195 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2921001_030723APB_FTO_455375 2921001000NRG24030720230173683 019861013 03/07/2023 RAMASAMY RAMASAMY 2921001WL005243 00691 IPOS0000001 1440 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2921001_030723APB_FTO_455375 2921001000NRG24030720230173696 019861013 03/07/2023 VALLIAMMAL VALLIAMMAL 2921001WL005243 00415 SBIN0002195 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2921001_030723APB_FTO_455326 2921001000NRG24030720230173930 019861013 03/07/2023 C.KALIYAMMAL C.KALIYAMMAL 2921001WL005247 00176 IDIB000R041 1440 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2921001_040723APB_FTO_458491 2921001000NRG24030720230174396 019861013 04/07/2023 Velmani Velmani 2921001WL005256 00177 IOBA0001896 960 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2921001_040723APB_FTO_458491 2921001000NRG24030720230174487 019861013 04/07/2023 RANI RANI 2921001WL005256 00177 IOBA0001896 960 15/07/2023 Account closed
53 TN2921001_060124APB_FTO_1278046 2921001000NRG24040120240659005 044158593 06/01/2024 Lakshmi Lakshmi 2921001WL016104 00415 SBIN0002195 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2921001_040523APB_FTO_149393 2921001000NRG24040520230047833 039248271 04/05/2023 VELSAMY VELSAMY 2921001WL001520 00227 KVBL0001110 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2921001_040823APB_FTO_595086 2921001000NRG24040820230255443 038816286 04/08/2023 RAJAENDHIRAN RAJAENDHIRAN 2921001WL007401 00691 IPOS0000001 1300 17/11/2023 A/c Blocked or Frozen
56 TN2921001_040823APB_FTO_595252 2921001000NRG24040820230255612 038816286 04/08/2023 VEERAMMAL VEERAMMAL 2921001WL007402 00415 SBIN0002195 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2921001_040823APB_FTO_595315 2921001000NRG24040820230255727 038816286 04/08/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL007403 00415 SBIN0002195 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2921001_040823APB_FTO_595315 2921001000NRG24040820230255758 038816286 04/08/2023 VELMANI VELMANI 2921001WL007403 00415 SBIN0002195 750 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2921001_040823APB_FTO_595315 2921001000NRG24040820230255763 038816286 04/08/2023 POUNAMMAL POUNAMMAL 2921001WL007403 00415 SBIN0002195 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2921001_040823APB_FTO_595315 2921001000NRG24040820230255775 038816286 04/08/2023 ALAGAMMAL ALAGAMMAL 2921001WL007403 00415 SBIN0002195 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2921001_040823APB_FTO_595327 2921001000NRG24040820230255903 038816286 04/08/2023 PONNUTHAI PONNUTHAI 2921001WL007405 00415 SBIN0002195 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2921001_050823APB_FTO_603825 2921001000NRG24040820230258085 038816260 05/08/2023 SELVALINGAM SELVALINGAM 2921001WL007467 00415 SBIN0002195 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2921001_050823APB_FTO_601769 2921001000NRG24040820230258470 038816286 05/08/2023 MALLIKA MALLIKA 2921001WL007470 00415 SBIN0009107 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2921001_050823APB_FTO_601632 2921001000NRG24040820230258721 038816286 05/08/2023 Rajathi Rajathi 2921001WL007473 00176 IDIB000R041 1250 17/11/2023 A/c Blocked or Frozen
65 TN2921001_050823APB_FTO_600885 2921001000NRG24040820230258924 038816286 05/08/2023 RAJAMANI RAJAMANI 2921001WL007477 00409 SIBL0000301 240 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2921001_050823APB_FTO_600936 2921001000NRG24040820230258936 038816286 05/08/2023 PERUMALAKKA PERUMALAKKA 2921001WL007478 00177 IOBA0002704 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2921001_050823APB_FTO_601709 2921001000NRG24040820230259220 038816286 05/08/2023 VELAMMAL VELAMMAL 2921001WL007483 00415 SBIN0002195 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2921001_050823APB_FTO_604737 2921001000NRG24040820230259653 038816260 05/08/2023 PAPPAMMAL PAPPAMMAL 2921001WL007491 00176 IDIB000R041 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2921001_040823APB_FTO_598203 2921001000NRG24040820230260033 038816286 04/08/2023 M.RAMUTHAI M.RAMUTHAI 2921001WL007495 00415 SBIN0009107 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2921001_040823APB_FTO_598203 2921001000NRG24040820230260057 038816286 04/08/2023 PINNIAMMAL PINNIAMMAL 2921001WL007495 00415 SBIN0009107 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2921001_040823APB_FTO_598293 2921001000NRG24040820230260356 038816286 04/08/2023 SRIPRIYA SRIPRIYA 2921001WL007500 00415 SBIN0009107 500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2921001_040823APB_FTO_598293 2921001000NRG24040820230260412 038816286 04/08/2023 KALIYAMMAL KALIYAMMAL 2921001WL007500 00415 SBIN0009107 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2921001_050823APB_FTO_604448 2921001000NRG24040820230261011 038816260 05/08/2023 K.LINGAMMAL K.LINGAMMAL 2921001WL007510 00415 SBIN0009107 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2921001_041123APB_FTO_1027701 2921001000NRG24041120230543005 024342829 04/11/2023 L.RAMAMOORTHI L.RAMAMOORTHI 2921001WL012766 00176 IDIB000R041 1040 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2921001_060224APB_FTO_1362613 2921001000NRG24050220240672347 028427280 06/02/2024 ANANDHAVALLI ANANDHAVALLI 2921001WL017107 00415 SBIN0002195 588 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2921001_050224APB_FTO_1361279 2921001000NRG24050220240672520 028427280 05/02/2024 THAMARAISELVI THAMARAISELVI 2921001WL017118 00177 IOBA0002704 520 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2921001_050324APB_FTO_1443066 2921001000NRG24050320240684964 033679241 05/03/2024 ANANDHAVALLI ANANDHAVALLI 2921001WL017992 00415 SBIN0002195 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2921001_060623APB_FTO_319157 2921001000NRG24050620230113178 012380203 06/06/2023 S.SELVI S.SELVI 2921001WL003550 00409 SIBL0000301 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2921001_050823APB_FTO_603940 2921001000NRG24050820230262298 038816260 05/08/2023 C.KALIYAMMAL C.KALIYAMMAL 2921001WL007541 00176 IDIB000R041 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2921001_050823APB_FTO_604802 2921001000NRG24050820230262673 038816260 05/08/2023 SELVI SELVI 2921001WL007556 00176 IDIB000R041 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2921001_051223APB_FTO_1148925 2921001000NRG24051220230601187 057029324 05/12/2023 MUTHUSELVI MUTHUSELVI 2921001WL014562 00415 SBIN0002277 780 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2921001_051223APB_FTO_1150278 2921001000NRG24051220230601477 057029324 05/12/2023 S.ANNAKODI S.ANNAKODI 2921001WL014565 00176 IDIB000R041 520 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2921001_020523APB_FTO_142622 2921001000NRG24270420230035346 039247991 02/05/2023 MUTHULAKSHMI MUTHULAKSHMI 2921001WL001156 00691 IPOS0000001 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2921001_020523APB_FTO_142622 2921001000NRG24270420230035366 039247991 02/05/2023 THANNAMMAL THANNAMMAL 2921001WL001156 00415 SBIN0009107 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2921001_040324APB_FTO_1438180 2921001000NRG24290220240683405 033679241 04/03/2024 SUMATHI SUMATHI 2921001WL017890 00415 SBIN0009107 780 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2921001_040324APB_FTO_1438874 2921001000NRG24290220240683502 033679241 04/03/2024 T.CHINNAMANI T.CHINNAMANI 2921001WL017895 00415 SBIN0009107 260 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2921001_010723APB_FTO_445216 2921001000NRG24300620230161108 036103044 01/07/2023 PARVATHI PARVATHI 2921001WL004875 00415 SBIN0009107 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2921001_051223APB_FTO_1150802 2921001000NRG24301120230588248 057029324 05/12/2023 SANGEETHA SANGEETHA 2921001WL014206 00176 IDIB000R041 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2921001_041223APB_FTO_1146570 2921001000NRG24301120230589205 057029324 04/12/2023 MAHALAKSHMI MAHALAKSHMI 2921001WL014218 00176 IDIB000R041 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2921001_041223APB_FTO_1146570 2921001000NRG24301120230589211 057029324 04/12/2023 NAGAJOTHI NAGAJOTHI 2921001WL014218 00415 SBIN0009107 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2921001_041223FTO_1146834 2921001000NRG24301120230589501 057030781 04/12/2023 N.SELVARAJ N.SELVARAJ 2921001WL014224 00177 IOBA0002704 1300 05/03/2024 No Such Account
92 TN2921001_051223APB_FTO_1150023 2921001000NRG24301120230590815 057029324 05/12/2023 POUNAMMAL POUNAMMAL 2921001WL014278 00415 SBIN0002195 810 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2921001_051223FTO_1150570 2921001000NRG24301120230590896 057030781 05/12/2023 ALAGURANI ALAGURANI 2921001WL014280 00415 SBIN0009107 1560 05/03/2024 No Such Account
94 TN2921001_051223APB_FTO_1150613 2921001000NRG24301120230591075 057029324 05/12/2023 JEYALAKSHMI JEYALAKSHMI 2921001WL014283 00415 SBIN0009107 780 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2921001_051223APB_FTO_1150613 2921001000NRG24301120230591113 057029324 05/12/2023 KAVITHA KAVITHA 2921001WL014283 00415 SBIN0009107 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2921001_051223APB_FTO_1150238 2921001000NRG24301120230591617 057029324 05/12/2023 NAGAJOTHI NAGAJOTHI 2921001WL014292 00415 SBIN0009107 780 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2921001_051223APB_FTO_1150763 2921001000NRG24301120230591774 057029324 05/12/2023 T.RAMUTHAI T.RAMUTHAI 2921001WL014295 00415 SBIN0009107 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2921001_051223APB_FTO_1150763 2921001000NRG24301120230591788 057029324 05/12/2023 T.VIJAYALAKSHMI T.VIJAYALAKSHMI 2921001WL014295 00176 IDIB000R041 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2921001_051223APB_FTO_1150694 2921001000NRG24301120230592165 057029324 05/12/2023 PONNAMMAL PONNAMMAL 2921001WL014298 00177 IOBA0001896 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2921001_051223APB_FTO_1150170 2921001000NRG24301120230592915 057029324 05/12/2023 VELLATHAI VELLATHAI 2921001WL014315 00415 SBIN0009107 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2921001_051223APB_FTO_1150189 2921001000NRG24301120230593195 057029324 05/12/2023 VELRAJ VELRAJ 2921001WL014317 00415 SBIN0002195 520 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2921001_060623APB_FTO_319962 2921001000NRG24010620230101139 012380203 06/06/2023 PARVATHI PARVATHI 2921001WL003222 00415 SBIN0009107 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2921001_090523APB_FTO_179149 2921001000NRG24040520230044646 039248051 09/05/2023 ANNAMEIL ANNAMEIL 2921001WL001469 00415 SBIN0009107 960 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2921001_090523APB_FTO_179149 2921001000NRG24040520230044659 039248051 09/05/2023 VELAMMAL VELAMMAL 2921001WL001469 00415 SBIN0002195 720 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2921001_090523APB_FTO_179168 2921001000NRG24040520230044864 039248331 09/05/2023 ISWARYA ISWARYA 2921001WL001473 00176 IDIB000R041 240 19/05/2023 Account closed
106 TN2921001_090523APB_FTO_179267 2921001000NRG24040520230045595 039247914 09/05/2023 BAKIAM BAKIAM 2921001WL001484 00176 IDIB000R041 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2921001_090523APB_FTO_178701 2921001000NRG24040520230046329 039248331 09/05/2023 RAJAMANI RAJAMANI 2921001WL001497 00409 SIBL0000301 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2921001_090523APB_FTO_178954 2921001000NRG24040520230046538 039248051 09/05/2023 ALAGUTHAI ALAGUTHAI 2921001WL001501 00176 IDIB000R041 720 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2921001_080523APB_FTO_175540 2921001000NRG24040520230048447 039248051 08/05/2023 T.PALTHAI T.PALTHAI 2921001WL001527 00415 SBIN0009107 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2921001_090523APB_FTO_178469 2921001000NRG24040520230048640 039248331 09/05/2023 KARUPPAYI KARUPPAYI 2921001WL001531 00415 SBIN0002195 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2921001_090523APB_FTO_178739 2921001000NRG24040520230048960 039248331 09/05/2023 M.PETCHIAMMAL M.PETCHIAMMAL 2921001WL001535 00415 SBIN0009107 720 18/05/2023 Account closed
112 TN2921001_080523APB_FTO_175075 2921001000NRG24040520230050754 039248051 08/05/2023 Rathi Rathi 2921001WL001588 00078 CNRB0004742 960 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2921001_060623APB_FTO_319669 2921001000NRG24050620230113692 012380203 06/06/2023 MALARKODI MALARKODI 2921001WL003563 00415 SBIN0009107 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2921001_060623APB_FTO_319669 2921001000NRG24050620230113693 012380203 06/06/2023 ELLAMMAL ELLAMMAL 2921001WL003563 00415 SBIN0009107 1440 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2921001_060623APB_FTO_319669 2921001000NRG24050620230113732 012380203 06/06/2023 PANDI PANDI 2921001WL003563 00415 SBIN0009107 1470 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2921001_071023APB_FTO_892816 2921001000NRG24051020230455573 033628607 07/10/2023 RAMASAMY RAMASAMY 2921001WL011115 00415 SBIN0009107 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2921001_071023APB_FTO_892816 2921001000NRG24051020230455578 033628607 07/10/2023 LAKSHMI LAKSHMI 2921001WL011115 00415 SBIN0009107 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2921001_071023APB_FTO_888854 2921001000NRG24051020230455940 033628607 07/10/2023 KRISHNAVENI KRISHNAVENI 2921001WL011124 00415 SBIN0009107 520 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2921001_071023APB_FTO_892896 2921001000NRG24051020230456013 033628607 07/10/2023 KALIYAMMAL KALIYAMMAL 2921001WL011125 00415 SBIN0009107 520 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2921001_071023APB_FTO_889718 2921001000NRG24051020230456301 033628607 07/10/2023 JOTHI JOTHI 2921001WL011129 00415 SBIN0009107 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2921001_071023APB_FTO_890401 2921001000NRG24051020230457660 033628607 07/10/2023 PAPPAMMAL PAPPAMMAL 2921001WL011147 00176 IDIB000R041 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2921001_071023APB_FTO_889936 2921001000NRG24051020230457802 033628607 07/10/2023 PALTHAI PALTHAI 2921001WL011150 00415 SBIN0009107 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2921001_071023APB_FTO_888710 2921001000NRG24051020230458003 033628607 07/10/2023 K.JOTHILAKSHMI K.JOTHILAKSHMI 2921001WL011151 00415 SBIN0009107 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2921001_071023APB_FTO_888710 2921001000NRG24051020230458091 033628607 07/10/2023 Rajathi Rajathi 2921001WL011151 00176 IDIB000R041 1040 21/11/2023 A/c Blocked or Frozen
125 TN2921001_071023APB_FTO_890796 2921001000NRG24051020230458127 033628607 07/10/2023 VELAMMAL VELAMMAL 2921001WL011153 00415 SBIN0002195 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2921001_071023APB_FTO_890796 2921001000NRG24051020230458151 033628607 07/10/2023 PICHAIAMMAL PICHAIAMMAL 2921001WL011153 00415 SBIN0002195 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2921001_080423APB_FTO_30007 2921001000NRG24060420230000152 038719713 08/04/2023 PACKIAM PACKIAM 2921001WL00004 00415 SBIN0009107 720 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2921001_060723FTO_465225 2921001000NRG24060720230176980 022265547 06/07/2023 SELVALINGAM SELVALINGAM 2921001WL0005357 00177 IOBA0002287 960 18/07/2023 No Such Account
129 TN2921001_060723APB_FTO_465828 2921001000NRG24060720230178888 036102393 06/07/2023 G.DHANALAKSHMI G.DHANALAKSHMI 2921001WL005419 00177 IOBA0001896 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2921001_060723APB_FTO_466111 2921001000NRG24060720230180715 036102393 06/07/2023 SENTHAMARAI SENTHAMARAI 2921001WL005478 00415 SBIN0009107 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2921001_060723APB_FTO_466111 2921001000NRG24060720230180809 036102393 06/07/2023 BAIRAVI BAIRAVI 2921001WL005478 00415 SBIN0009107 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2921001_060723APB_FTO_466111 2921001000NRG24060720230180828 036102393 06/07/2023 R.JANAKI R.JANAKI 2921001WL005478 00691 IPOS0000001 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2921001_060723APB_FTO_466129 2921001000NRG24060720230181025 036102393 06/07/2023 VELRAJ VELRAJ 2921001WL005480 00415 SBIN0002195 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2921001_060723APB_FTO_466444 2921001000NRG24060720230182112 036102393 06/07/2023 Rathi Rathi 2921001WL005514 00078 CNRB0004742 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2921001_060723APB_FTO_466465 2921001000NRG24060720230182216 036102393 06/07/2023 SUBBURAJ SUBBURAJ 2921001WL005515 00227 KVBL0001110 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2921001_070723APB_FTO_470261 2921001000NRG24060720230182674 036102393 07/07/2023 Umakani Umakani 2921001WL005523 00415 SBIN0009107 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2921001_071023APB_FTO_891249 2921001000NRG24061020230462410 033628607 07/10/2023 ANBUSELVAM ANBUSELVAM 2921001WL011243 00437 TMBL0000079 720 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2921001_061123APB_FTO_1035639 2921001000NRG24061120230547233 024342829 06/11/2023 BOSALAYAMMAL BOSALAYAMMAL 2921001WL012844 00415 SBIN0009107 1000 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2921001_061123APB_FTO_1035639 2921001000NRG24061120230547337 024342829 06/11/2023 SELVALINGAM SELVALINGAM 2921001WL012844 00415 SBIN0002195 250 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2921001_070723APB_FTO_470408 2921001000NRG24070720230183841 036102393 07/07/2023 PONNAMMAL PONNAMMAL 2921001WL005560 00177 IOBA0001896 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2921001_070723APB_FTO_470460 2921001000NRG24070720230183974 036102393 07/07/2023 MAGADEVI MAGADEVI 2921001WL005562 00177 IOBA0001896 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 TN2921001_070723APB_FTO_469930 2921001000NRG24070720230185973 036102393 07/07/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL005605 00415 SBIN0002195 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2921001_070723APB_FTO_469930 2921001000NRG24070720230186007 036102393 07/07/2023 POUNAMMAL POUNAMMAL 2921001WL005605 00415 SBIN0002195 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2921001_070723APB_FTO_469791 2921001000NRG24070720230186221 036102393 07/07/2023 SAROJA SAROJA 2921001WL005608 00415 SBIN0002195 480 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2921001_070723APB_FTO_469648 2921001000NRG24070720230186389 036102393 07/07/2023 SHARMILA SHARMILA 2921001WL005611 00176 IDIB000R041 1200 17/07/2023 Aadhaar Number not Mapped to Account Number
146 TN2921001_070723APB_FTO_469414 2921001000NRG24070720230186646 036102393 07/07/2023 ALLAGATHI ALLAGATHI 2921001WL005613 00415 SBIN0009107 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2921001_070723APB_FTO_470991 2921001000NRG24070720230187607 036102393 07/07/2023 RAMASAMY RAMASAMY 2921001WL005644 00415 SBIN0009107 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2921001_070723APB_FTO_470991 2921001000NRG24070720230187626 036102393 07/07/2023 RAJAVEL RAJAVEL 2921001WL005644 00415 SBIN0009107 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2921001_070723APB_FTO_470991 2921001000NRG24070720230187654 036102393 07/07/2023 PACKIAM PACKIAM 2921001WL005644 00415 SBIN0009107 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2921001_070723APB_FTO_469348 2921001000NRG24070720230187712 036102393 07/07/2023 ALAGUTHAI ALAGUTHAI 2921001WL005645 00176 IDIB000R041 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2921001_070723APB_FTO_469260 2921001000NRG24070720230187815 036102393 07/07/2023 G.VENGITAMMAL G.VENGITAMMAL 2921001WL005647 00176 IDIB000A138 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2921001_070723APB_FTO_470331 2921001000NRG24070720230188445 036102393 07/07/2023 Rajathi Rajathi 2921001WL005658 00176 IDIB000R041 1200 14/07/2023 A/c Blocked or Frozen
153 TN2921001_070823FTO_610681 2921001000NRG24070820230265322 038815802 07/08/2023 KATTURANI KATTURANI 2921001WL0007632 00415 SBIN0009107 1440 17/11/2023 Account closed
154 TN2921001_070823FTO_610681 2921001000NRG24070820230265325 038815802 07/08/2023 JAYALAKSHMI JAYALAKSHMI 2921001WL0007634 00415 SBIN0009107 720 17/11/2023 Account closed
155 TN2921001_080923APB_FTO_765930 2921001000NRG24070920230360184 051505123 08/09/2023 RASAMMAL RASAMMAL 2921001WL009433 00415 SBIN0009107 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2921001_070923APB_FTO_761040 2921001000NRG24070920230360481 051504861 07/09/2023 RAJAENDHIRAN RAJAENDHIRAN 2921001WL009443 00691 IPOS0000001 1040 16/11/2023 A/c Blocked or Frozen
157 TN2921001_080923APB_FTO_765614 2921001000NRG24070920230360856 051505123 08/09/2023 NAGAMMAL NAGAMMAL 2921001WL009454 00176 IDIB000R041 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2921001_080923APB_FTO_767743 2921001000NRG24070920230361262 051505123 08/09/2023 K.JOTHILAKSHMI K.JOTHILAKSHMI 2921001WL009461 00415 SBIN0009107 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2921001_070923APB_FTO_762707 2921001000NRG24070920230361337 051504861 07/09/2023 RAMASAMY RAMASAMY 2921001WL009462 00415 SBIN0009107 1250 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2921001_070923APB_FTO_762707 2921001000NRG24070920230361338 051504861 07/09/2023 LAKSHMI LAKSHMI 2921001WL009462 00415 SBIN0009107 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2921001_070923APB_FTO_762707 2921001000NRG24070920230361350 051504861 07/09/2023 CHINNATHAI CHINNATHAI 2921001WL009462 00415 SBIN0009107 500 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2921001_080923APB_FTO_767689 2921001000NRG24070920230361657 051505123 08/09/2023 R.VELLAITHAI R.VELLAITHAI 2921001WL009466 00415 SBIN0002195 260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2921001_080923APB_FTO_767689 2921001000NRG24070920230361695 051505123 08/09/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL009466 00415 SBIN0002195 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2921001_080923APB_FTO_767689 2921001000NRG24070920230361724 051505123 08/09/2023 VALLIAMMAL VALLIAMMAL 2921001WL009466 00415 SBIN0002195 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2921001_080923APB_FTO_767689 2921001000NRG24070920230361736 051505123 08/09/2023 ALAGAMMAL ALAGAMMAL 2921001WL009466 00415 SBIN0002195 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2921001_080923APB_FTO_767651 2921001000NRG24070920230361831 051505123 08/09/2023 VEERAMMAL VEERAMMAL 2921001WL009467 00415 SBIN0002195 520 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2921001_080923APB_FTO_767595 2921001000NRG24070920230362339 051505123 08/09/2023 KRISHNAVENI KRISHNAVENI 2921001WL009473 00415 SBIN0009107 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2921001_070923APB_FTO_761269 2921001000NRG24070920230363095 051504861 07/09/2023 ALAGUTHAI ALAGUTHAI 2921001WL009487 00176 IDIB000R041 1325 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2921001_080923APB_FTO_767000 2921001000NRG24070920230363989 051505123 08/09/2023 SENTHAMARAI SENTHAMARAI 2921001WL009493 00415 SBIN0009107 1200 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2921001_080923APB_FTO_767140 2921001000NRG24070920230364777 051505123 08/09/2023 ARASI ARASI 2921001WL009507 00415 SBIN0009107 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2921001_080923APB_FTO_767238 2921001000NRG24070920230365012 051505123 08/09/2023 JOTHI JOTHI 2921001WL009510 00415 SBIN0009107 520 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2921001_080923APB_FTO_767238 2921001000NRG24070920230365051 051505123 08/09/2023 KASIMAYAN KASIMAYAN 2921001WL009510 00415 SBIN0009107 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2921001_070923APB_FTO_762840 2921001000NRG24070920230365703 051504861 07/09/2023 KALIYAMMAL KALIYAMMAL 2921001WL009522 00415 SBIN0009107 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2921001_070923APB_FTO_762759 2921001000NRG24070920230365881 051504861 07/09/2023 VELRAJ VELRAJ 2921001WL009524 00415 SBIN0002195 260 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2921001_070923APB_FTO_762150 2921001000NRG24070920230366280 051504861 07/09/2023 PANDI PANDI 2921001WL009529 00415 SBIN0009107 1040 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2921001_070923APB_FTO_762150 2921001000NRG24070920230366285 051504861 07/09/2023 ELLAMMAL ELLAMMAL 2921001WL009529 00415 SBIN0009107 1040 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2921001_070923APB_FTO_762150 2921001000NRG24070920230366368 051504861 07/09/2023 RAJAVEL RAJAVEL 2921001WL009529 00415 SBIN0009107 780 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2921001_070923APB_FTO_762331 2921001000NRG24070920230367192 051504861 07/09/2023 G.VENGITAMMAL G.VENGITAMMAL 2921001WL009548 00176 IDIB000A138 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2921001_071023APB_FTO_892723 2921001000NRG24071020230466744 033628607 07/10/2023 S.RASAIYA S.RASAIYA 2921001WL011318 00415 SBIN0009107 1176 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2921001_071023APB_FTO_890613 2921001000NRG24071020230466978 033628607 07/10/2023 KARUPPAYI KARUPPAYI 2921001WL011319 00415 SBIN0002195 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2921001_071023APB_FTO_890613 2921001000NRG24071020230467027 033628607 07/10/2023 VEERAMMAL VEERAMMAL 2921001WL011319 00415 SBIN0002195 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2921001_071023APB_FTO_890645 2921001000NRG24071020230467168 033628607 07/10/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL011321 00415 SBIN0002195 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2921001_071023APB_FTO_890645 2921001000NRG24071020230467190 033628607 07/10/2023 VELMANI VELMANI 2921001WL011321 00415 SBIN0002195 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2921001_071023APB_FTO_890645 2921001000NRG24071020230467205 033628607 07/10/2023 VALLIAMMAL VALLIAMMAL 2921001WL011321 00415 SBIN0002195 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2921001_071023APB_FTO_890645 2921001000NRG24071020230467214 033628607 07/10/2023 ALAGAMMAL ALAGAMMAL 2921001WL011321 00415 SBIN0002195 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2921001_071023APB_FTO_890712 2921001000NRG24071020230467264 033628607 07/10/2023 RASAMMAL RASAMMAL 2921001WL011322 00415 SBIN0009107 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2921001_071023APB_FTO_890712 2921001000NRG24071020230467407 033628607 07/10/2023 R.JANAKI R.JANAKI 2921001WL011322 00691 IPOS0000001 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2921001_071023APB_FTO_890712 2921001000NRG24071020230467465 033628607 07/10/2023 JAYARAMAN JAYARAMAN 2921001WL011322 00415 SBIN0009107 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2921001_071023APB_FTO_890532 2921001000NRG24071020230468436 033628607 07/10/2023 PINNIAMMAL PINNIAMMAL 2921001WL011333 00415 SBIN0009107 880 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2921001_071023APB_FTO_893422 2921001000NRG24071020230469781 033628607 07/10/2023 N.MEENAKSHI N.MEENAKSHI 2921001WL011349 00415 SBIN0009107 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2921001_071023APB_FTO_893422 2921001000NRG24071020230469916 033628607 07/10/2023 PANDI PANDI 2921001WL011349 00415 SBIN0009107 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2921001_071023APB_FTO_893422 2921001000NRG24071020230469924 033628607 07/10/2023 MALARKODI MALARKODI 2921001WL011349 00415 SBIN0009107 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2921001_071023APB_FTO_893422 2921001000NRG24071020230469927 033628607 07/10/2023 ELLAMMAL ELLAMMAL 2921001WL011349 00415 SBIN0009107 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2921001_071023APB_FTO_893422 2921001000NRG24071020230470017 033628607 07/10/2023 RAJAVEL RAJAVEL 2921001WL011349 00415 SBIN0009107 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2921001_071023APB_FTO_893422 2921001000NRG24071020230470064 033628607 07/10/2023 PACKIAM PACKIAM 2921001WL011349 00415 SBIN0009107 520 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2921001_071223APB_FTO_1156605 2921001000NRG24071220230602783 057028246 07/12/2023 PICHAIAMMAL PICHAIAMMAL 2921001WL014610 00415 SBIN0002195 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2921001_071223APB_FTO_1155600 2921001000NRG24071220230603123 057028246 07/12/2023 SANGEETHA SANGEETHA 2921001WL014625 00176 IDIB000R041 260 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2921001_071223APB_FTO_1156340 2921001000NRG24071220230603717 057028246 07/12/2023 KARUPPAYI KARUPPAYI 2921001WL014641 00415 SBIN0002195 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2921001_071223APB_FTO_1156340 2921001000NRG24071220230603733 057028246 07/12/2023 MANIAMMAL MANIAMMAL 2921001WL014641 00415 SBIN0002195 810 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2921001_071223APB_FTO_1156340 2921001000NRG24071220230603738 057028246 07/12/2023 PONNUTHAI PONNUTHAI 2921001WL014641 00415 SBIN0002195 1620 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2921001_071223APB_FTO_1156340 2921001000NRG24071220230603756 057028246 07/12/2023 VEERAMMAL VEERAMMAL 2921001WL014641 00415 SBIN0002195 1350 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2921001_081223APB_FTO_1161877 2921001000NRG24071220230606882 057028246 08/12/2023 Rathi Rathi 2921001WL014746 00078 CNRB0004742 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2921001_081223APB_FTO_1161715 2921001000NRG24071220230607432 057028246 08/12/2023 PAPPAMMAL PAPPAMMAL 2921001WL014755 00176 IDIB000R041 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2921001_080623APB_FTO_328617 2921001000NRG24080620230116260 033445871 08/06/2023 Pavithra Pavithra 2921001WL003608 00415 SBIN0009107 1440 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2921001_080623APB_FTO_329038 2921001000NRG24080620230116395 033445871 08/06/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL003617 00415 SBIN0002195 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2921001_080623APB_FTO_329038 2921001000NRG24080620230116428 033445871 08/06/2023 POUNAMMAL POUNAMMAL 2921001WL003617 00415 SBIN0002195 1440 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2921001_080623APB_FTO_329102 2921001000NRG24080620230116468 033445871 08/06/2023 KARUPPAYI KARUPPAYI 2921001WL003618 00415 SBIN0002195 960 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2921001_080823APB_FTO_620877 2921001000NRG24080820230268287 038816100 08/08/2023 R.JANAKI R.JANAKI 2921001WL007734 00691 IPOS0000001 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2921001_080823APB_FTO_620877 2921001000NRG24080820230268327 038816100 08/08/2023 JAYARAMAN JAYARAMAN 2921001WL007734 00415 SBIN0009107 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2921001_080823FTO_620790 2921001000NRG24080820230268414 038816305 08/08/2023 KAMATCHIAMMAL KAMATCHIAMMAL 2921001WL007743 00415 SBIN0009107 920 17/11/2023 Account closed
211 TN2921001_080823APB_FTO_620823 2921001000NRG24080820230268456 038816100 08/08/2023 PINNIAMMAL PINNIAMMAL 2921001WL007743 00415 SBIN0009107 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2921001_080823APB_FTO_620823 2921001000NRG24080820230268470 038816100 08/08/2023 ALAGURANI ALAGURANI 2921001WL007743 00415 SBIN0009107 920 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2921001_080823APB_FTO_620823 2921001000NRG24080820230268519 038816100 08/08/2023 SENTHAMARAI SENTHAMARAI 2921001WL007743 00415 SBIN0009107 920 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2921001_080823APB_FTO_620823 2921001000NRG24080820230268566 038816100 08/08/2023 CHINNASAMY CHINNASAMY 2921001WL007743 00176 IDIB000A138 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2921001_080823FTO_620463 2921001000NRG24080820230268655 038816305 08/08/2023 MUTHULAKSHMI MUTHULAKSHMI 2921001WL0007751 00415 SBIN0009107 1200 17/11/2023 Account closed
216 TN2921001_080823APB_FTO_620760 2921001000NRG24080820230269215 038816100 08/08/2023 MAMUNDI MAMUNDI 2921001WL007765 00078 CNRB0004742 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2921001_080823APB_FTO_621087 2921001000NRG24080820230269336 038816100 08/08/2023 RATHINAM RATHINAM 2921001WL007767 00227 KVBL0001110 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2921001_080823APB_FTO_621087 2921001000NRG24080820230269368 038816100 08/08/2023 MURUGESHWARI MURUGESHWARI 2921001WL007767 00227 KVBL0001110 960 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2921001_080923APB_FTO_770634 2921001000NRG24080920230371536 051505123 08/09/2023 SELVALINGAM SELVALINGAM 2921001WL009662 00415 SBIN0002195 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2921001_080923APB_FTO_769491 2921001000NRG24080920230373343 051505123 08/09/2023 JAYALAKSHMI JAYALAKSHMI 2921001WL009698 00415 SBIN0009107 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2921001_080923APB_FTO_769353 2921001000NRG24080920230373849 051505123 08/09/2023 P.NAGALAKSHMI P.NAGALAKSHMI 2921001WL009709 00415 SBIN0009107 520 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2921001_080923APB_FTO_769353 2921001000NRG24080920230373880 051505123 08/09/2023 PARVATHI PARVATHI 2921001WL009709 00415 SBIN0009107 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2921001_080923APB_FTO_770192 2921001000NRG24080920230374301 051505123 08/09/2023 L.RAMAMOORTHI L.RAMAMOORTHI 2921001WL009715 00176 IDIB000R041 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2921001_080923APB_FTO_769806 2921001000NRG24080920230374683 051505123 08/09/2023 M.SIVAKANI M.SIVAKANI 2921001WL009719 00415 SBIN0009107 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2921001_080923APB_FTO_770110 2921001000NRG24080920230375118 051505123 08/09/2023 S.RASAIYA S.RASAIYA 2921001WL009723 00415 SBIN0009107 1176 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2921001_080923APB_FTO_771407 2921001000NRG24080920230377120 051505123 08/09/2023 PONNAMMAL PONNAMMAL 2921001WL009744 00177 IOBA0001896 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2921001_080923APB_FTO_771222 2921001000NRG24080920230377520 051505123 08/09/2023 RATHINAM RATHINAM 2921001WL009751 00227 KVBL0001110 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2921001_081223APB_FTO_1165502 2921001000NRG24081220230610741 057028246 08/12/2023 VELLATHAI VELLATHAI 2921001WL014827 00415 SBIN0009107 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2921001_081223APB_FTO_1164087 2921001000NRG24081220230611076 057028246 08/12/2023 NAGAJOTHI NAGAJOTHI 2921001WL014828 00415 SBIN0009107 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2921001_081223APB_FTO_1164978 2921001000NRG24081220230611332 057028246 08/12/2023 THAMARAISELVI THAMARAISELVI 2921001WL014836 00177 IOBA0002704 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2921001_081223APB_FTO_1165060 2921001000NRG24081220230612283 057028246 08/12/2023 Ammaponnu Ammaponnu 2921001WL014864 00409 SIBL0000301 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2921001_090623APB_FTO_332252 2921001000NRG24090620230119297 033445871 09/06/2023 VELRAJ VELRAJ 2921001WL003698 00415 SBIN0002195 960 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2921001_090623APB_FTO_333563 2921001000NRG24090620230119365 033445871 09/06/2023 C.KALIYAMMAL C.KALIYAMMAL 2921001WL003700 00176 IDIB000R041 720 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2921001_090623APB_FTO_333713 2921001000NRG24090620230122087 033445871 09/06/2023 THANNAMMAL THANNAMMAL 2921001WL003776 00415 SBIN0009107 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2921001_091223FTO_1170735 2921001000NRG24011220230595196 057026792 09/12/2023 RAMASAMY RAMASAMY 2921001WL0014433 00415 SBIN0009107 1040 05/03/2024 Account closed
236 TN2921001_091223FTO_1170735 2921001000NRG24011220230595200 057026792 09/12/2023 T.RAMUTHAI T.RAMUTHAI 2921001WL0014434 00415 SBIN0009107 1560 05/03/2024 Account closed
237 TN2921001_091223FTO_1170735 2921001000NRG24011220230595202 057026792 09/12/2023 PINNIAMMAL PINNIAMMAL 2921001WL0014435 00415 SBIN0009107 880 05/03/2024 Account closed
238 TN2921001_091223FTO_1170735 2921001000NRG24011220230595220 057026792 09/12/2023 ARASI ARASI 2921001WL0014437 00415 SBIN0009107 1175 05/03/2024 Account closed
239 TN2921001_091223FTO_1170735 2921001000NRG24011220230595236 057026792 09/12/2023 PAPPAMMAL PAPPAMMAL 2921001WL0014442 00176 IDIB000R041 780 05/03/2024 Account closed
240 TN2921001_091223FTO_1170735 2921001000NRG24011220230595239 057026792 09/12/2023 Rajathi Rajathi 2921001WL0014444 00176 IDIB000R041 1040 05/03/2024 No Such Account
241 TN2921001_091023APB_FTO_898160 2921001000NRG24051020230458921 033628607 09/10/2023 JAYALAKSHMI JAYALAKSHMI 2921001WL011162 00415 SBIN0009107 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2921001_100423APB_FTO_40123 2921001000NRG24060420230000224 038719713 10/04/2023 PARVATHI PARVATHI 2921001WL00009 00415 SBIN0009107 720 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2921001_100423APB_FTO_40142 2921001000NRG24060420230000622 038719713 10/04/2023 ALAGUTHAI ALAGUTHAI 2921001WL000024 00176 IDIB000R041 480 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2921001_100423APB_FTO_40145 2921001000NRG24060420230000776 038719713 10/04/2023 DHANALAKSHMI DHANALAKSHMI 2921001WL000025 00176 IDIB000R041 480 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2921001_091023APB_FTO_898757 2921001000NRG24061020230460946 033628607 09/10/2023 G.VENGITAMMAL G.VENGITAMMAL 2921001WL011214 00176 IDIB000A138 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2921001_091223FTO_1170735 2921001000NRG24061220230602164 057026792 09/12/2023 KODEESWARI KODEESWARI 2921001WL0014585 00176 IDIB000A138 1300 05/03/2024 A/c Blocked or Frozen
247 TN2921001_091223FTO_1170735 2921001000NRG24061220230602165 057026792 09/12/2023 NAGAMMAL NAGAMMAL 2921001WL0014586 00176 IDIB000R041 780 05/03/2024 Account closed
248 TN2921001_100623APB_FTO_341489 2921001000NRG24070620230114592 016297495 10/06/2023 KRISHNAMMAL KRISHNAMMAL 2921001WL003580 00177 IOBA0002287 1440 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2921001_100623APB_FTO_341851 2921001000NRG24070620230114723 016297495 10/06/2023 RAMASAMY RAMASAMY 2921001WL003581 00415 SBIN0009107 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2921001_100623APB_FTO_341181 2921001000NRG24070620230114901 016297495 10/06/2023 G.DHANALAKSHMI G.DHANALAKSHMI 2921001WL003583 00177 IOBA0001896 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2921001_091023APB_FTO_898225 2921001000NRG24071020230467594 033628607 09/10/2023 P.NAGALAKSHMI P.NAGALAKSHMI 2921001WL011325 00415 SBIN0009107 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2921001_091023APB_FTO_898225 2921001000NRG24071020230467626 033628607 09/10/2023 PARVATHI PARVATHI 2921001WL011325 00415 SBIN0009107 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2921001_091023APB_FTO_898225 2921001000NRG24071020230467678 033628607 09/10/2023 R.SITHALAKSHMI R.SITHALAKSHMI 2921001WL011325 00415 SBIN0009107 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2921001_111223APB_FTO_1175543 2921001000NRG24071220230605153 057027117 11/12/2023 VELSAMY VELSAMY 2921001WL014701 00227 KVBL0001110 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2921001_111223APB_FTO_1175497 2921001000NRG24071220230606841 057027117 11/12/2023 MURUGESHWARI MURUGESHWARI 2921001WL014745 00227 KVBL0001110 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2921001_111223APB_FTO_1175580 2921001000NRG24071220230608036 057027117 11/12/2023 LAKSHMI LAKSHMI 2921001WL014767 00227 KVBL0001110 1300 05/03/2024 Account closed
257 TN2921001_100623APB_FTO_340592 2921001000NRG24080620230117132 016297495 10/06/2023 BAKIAM BAKIAM 2921001WL003632 00176 IDIB000R041 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2921001_100623APB_FTO_341416 2921001000NRG24080620230117398 016297495 10/06/2023 SELVALINGAM SELVALINGAM 2921001WL003636 00177 IOBA0002287 960 17/06/2023 Account closed
259 TN2921001_090623APB_FTO_333938 2921001000NRG24090620230121569 033445871 09/06/2023 CHANDRA CHANDRA 2921001WL003769 00415 SBIN0009107 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2921001_090623APB_FTO_335756 2921001000NRG24090620230123552 033445871 09/06/2023 SENTHAMARAI SENTHAMARAI 2921001WL003831 00415 SBIN0009107 1440 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2921001_090923APB_FTO_774289 2921001000NRG24090920230377800 035178794 09/09/2023 JEYACITHRA JEYACITHRA 2921001WL009763 00415 SBIN0009107 795 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2921001_090923FTO_774216 2921001000NRG24090920230377820 035178990 09/09/2023 SKAILAP SKAILAP 2921001WL009763 00437 TMBL0000220 795 07/11/2023 No Such Account
263 TN2921001_091023APB_FTO_899547 2921001000NRG24091020230473464 033628607 09/10/2023 T.MAHADEVI T.MAHADEVI 2921001WL011404 00177 IOBA0001896 260 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2921001_091023APB_FTO_899547 2921001000NRG24091020230473476 033628607 09/10/2023 Velmani Velmani 2921001WL011404 00177 IOBA0001896 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2921001_091023FTO_899518 2921001000NRG24091020230473685 033627812 09/10/2023 M.MANIMEKALAI M.MANIMEKALAI 2921001WL011404 00177 IOBA0001896 520 20/11/2023 Account closed
266 TN2921001_101123APB_FTO_1057150 2921001000NRG24091120230549035 030191212 10/11/2023 ALAGAMMAL ALAGAMMAL 2921001WL012883 00415 SBIN0002195 1040 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2921001_101123APB_FTO_1057027 2921001000NRG24091120230549072 030191212 10/11/2023 KARUPPAYI KARUPPAYI 2921001WL012885 00415 SBIN0002195 780 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2921001_101123APB_FTO_1056141 2921001000NRG24091120230549711 030191212 10/11/2023 JEYA JEYA 2921001WL012899 00176 IDIB000A138 1040 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2921001_101123APB_FTO_1055294 2921001000NRG24091120230549742 030191212 10/11/2023 VELRAJ VELRAJ 2921001WL012900 00415 SBIN0002195 520 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2921001_101123APB_FTO_1055970 2921001000NRG24091120230549819 030191212 10/11/2023 PINNIAMMAL PINNIAMMAL 2921001WL012901 00415 SBIN0009107 520 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2921001_111123APB_FTO_1058978 2921001000NRG24091120230551131 030191212 11/11/2023 VELSAMY VELSAMY 2921001WL012932 00227 KVBL0001110 1040 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2921001_101123FTO_1055534 2921001000NRG24091120230551934 030190789 10/11/2023 ALAGURANI ALAGURANI 2921001WL012947 00415 SBIN0009107 1560 03/01/2024 No Such Account
273 TN2921001_111123APB_FTO_1059241 2921001000NRG24091120230551993 030191212 11/11/2023 T.RAMUTHAI T.RAMUTHAI 2921001WL012953 00415 SBIN0009107 260 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2921001_101123APB_FTO_1052184 2921001000NRG24091120230552306 030191212 10/11/2023 SIVALAKSHMI SIVALAKSHMI 2921001WL012961 00415 SBIN0009107 1040 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2921001_101123APB_FTO_1052306 2921001000NRG24091120230552399 030191212 10/11/2023 RAMASAMY RAMASAMY 2921001WL012963 00415 SBIN0009107 1040 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2921001_111123APB_FTO_1060042 2921001000NRG24091120230554013 030191212 11/11/2023 AMARAVATHI AMARAVATHI 2921001WL013000 00176 IDIB000R041 780 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2921001_111123APB_FTO_1059910 2921001000NRG24091120230554945 030191212 11/11/2023 NAGAJOTHI NAGAJOTHI 2921001WL013026 00415 SBIN0009107 1300 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2921001_091223FTO_1170735 2921001000NRG24091220230614571 057026792 09/12/2023 AMARAVATHI AMARAVATHI 2921001WL0014929 00176 IDIB000R041 1040 05/03/2024 Account closed
279 TN2921001_091223FTO_1170735 2921001000NRG24091220230614572 057026792 09/12/2023 T.CHINNATHAI T.CHINNATHAI 2921001WL0014929 00176 IDIB000R041 780 05/03/2024 Account closed
280 TN2921001_091223FTO_1170735 2921001000NRG24091220230614573 057026792 09/12/2023 NAGAMMAL NAGAMMAL 2921001WL0014930 00176 IDIB000R041 1040 05/03/2024 Account closed
281 TN2921001_130324FTO_1469783 2921001000NRG24100120240661457 033679066 13/03/2024 SIVALAKSHMI SIVALAKSHMI 2921001WL0016294 00415 SBIN0009107 1040 16/04/2024 Account closed
282 TN2921001_130324FTO_1469783 2921001000NRG24100120240661464 033679066 13/03/2024 PONNAMMAL PONNAMMAL 2921001WL0016297 00176 IDIB000R041 780 16/04/2024 Account closed
283 TN2921001_100523APB_FTO_179921 2921001000NRG24100520230058191 039247914 10/05/2023 YOGARANI YOGARANI 2921001WL001842 00415 SBIN0009107 500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2921001_100623APB_FTO_341904 2921001000NRG24100620230124678 016297495 10/06/2023 ALAGUTHAI ALAGUTHAI 2921001WL003871 00176 IDIB000R041 720 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2921001_100823APB_FTO_627287 2921001000NRG24100820230270349 038816076 10/08/2023 MAMUNDI MAMUNDI 2921001WL007797 00078 CNRB0004742 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2921001_100823APB_FTO_626670 2921001000NRG24100820230270708 038816076 10/08/2023 KRISHNAVENI KRISHNAVENI 2921001WL007807 00415 SBIN0009107 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2921001_100823APB_FTO_626525 2921001000NRG24100820230271379 038816076 10/08/2023 VEERAMMAL VEERAMMAL 2921001WL007820 00415 SBIN0002195 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2921001_100823APB_FTO_626586 2921001000NRG24100820230271477 038816076 10/08/2023 R.VELLAITHAI R.VELLAITHAI 2921001WL007823 00415 SBIN0002195 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2921001_100823APB_FTO_626586 2921001000NRG24100820230271515 038816076 10/08/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL007823 00415 SBIN0002195 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2921001_100823APB_FTO_626586 2921001000NRG24100820230271543 038816076 10/08/2023 VALLIAMMAL VALLIAMMAL 2921001WL007823 00415 SBIN0002195 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2921001_100823APB_FTO_626586 2921001000NRG24100820230271550 038816076 10/08/2023 ALAGAMMAL ALAGAMMAL 2921001WL007823 00415 SBIN0002195 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2921001_100823APB_FTO_626169 2921001000NRG24100820230271669 038816076 10/08/2023 ALAGUTHAI ALAGUTHAI 2921001WL007826 00176 IDIB000R041 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2921001_110823APB_FTO_633814 2921001000NRG24100820230273305 038816076 11/08/2023 VELRAJ VELRAJ 2921001WL007846 00415 SBIN0002195 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2921001_120823APB_FTO_641863 2921001000NRG24100820230273821 038816333 12/08/2023 CHANRA CHANRA 2921001WL007855 00177 IOBA0001896 1060 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2921001_110823APB_FTO_634051 2921001000NRG24100820230273923 038816076 11/08/2023 ANNAMEIL ANNAMEIL 2921001WL007856 00415 SBIN0009107 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2921001_120823APB_FTO_641258 2921001000NRG24100820230275017 038816333 12/08/2023 BOSALAYAMMAL BOSALAYAMMAL 2921001WL007877 00415 SBIN0009107 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2921001_120823APB_FTO_642168 2921001000NRG24100820230275818 038816333 12/08/2023 PAPPAMMAL PAPPAMMAL 2921001WL007891 00176 IDIB000R041 1530 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2921001_120823APB_FTO_641206 2921001000NRG24100820230277376 038816333 12/08/2023 PERUMALAKKA PERUMALAKKA 2921001WL007911 00177 IOBA0002704 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2921001_101123APB_FTO_1050357 2921001000NRG24101120230555853 030191212 10/11/2023 G.VENGITAMMAL G.VENGITAMMAL 2921001WL013057 00176 IDIB000A138 1040 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2921001_111123APB_FTO_1059612 2921001000NRG24101120230559123 030191212 11/11/2023 RAJAMANI RAJAMANI 2921001WL013158 00409 SIBL0000301 1040 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2921001_130124APB_FTO_1306691 2921001000NRG24110120240662771 029280159 13/01/2024 ANANDHAVALLI ANANDHAVALLI 2921001WL016409 00415 SBIN0002195 1470 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2921001_110324APB_FTO_1464971 2921001000NRG24110320240687207 033679687 11/03/2024 VELAMMAL VELAMMAL 2921001WL018164 00415 SBIN0002195 1300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2921001_110423APB_FTO_42410 2921001000NRG24110420230004501 038719713 11/04/2023 ALAGUMANI ALAGUMANI 2921001WL000233 00177 IOBA0001896 240 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2921001_110423APB_FTO_42410 2921001000NRG24110420230004507 038719713 11/04/2023 KALAISELVI KALAISELVI 2921001WL000233 00415 SBIN0002195 720 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2921001_110423APB_FTO_42410 2921001000NRG24110420230004559 038719713 11/04/2023 G.DHANALAKSHMI G.DHANALAKSHMI 2921001WL000233 00177 IOBA0001896 480 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2921001_110423APB_FTO_42387 2921001000NRG24110420230004829 038719713 11/04/2023 KARUPPAYI KARUPPAYI 2921001WL000237 00415 SBIN0002195 240 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2921001_110423APB_FTO_43587 2921001000NRG24110420230004893 038719713 11/04/2023 CHANDRA CHANDRA 2921001WL000238 00415 SBIN0009107 843 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2921001_110423APB_FTO_43648 2921001000NRG24110420230005181 038719713 11/04/2023 AMUTHA AMUTHA 2921001WL000244 00691 IPOS0000001 480 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2921001_110423APB_FTO_43648 2921001000NRG24110420230005191 038719713 11/04/2023 MURUGESHWARI MURUGESHWARI 2921001WL000244 00227 KVBL0001110 480 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2921001_110423APB_FTO_43648 2921001000NRG24110420230005192 038719713 11/04/2023 M.PASUVATHI M.PASUVATHI 2921001WL000244 00227 KVBL0001110 240 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2921001_120823APB_FTO_639631 2921001000NRG24110820230284617 038816333 12/08/2023 PINNIAMMAL PINNIAMMAL 2921001WL008091 00415 SBIN0009107 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2921001_120823APB_FTO_639631 2921001000NRG24110820230284628 038816333 12/08/2023 ALAGURANI ALAGURANI 2921001WL008091 00415 SBIN0009107 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2921001_130224APB_FTO_1382719 2921001000NRG24120220240674155 026336432 13/02/2024 ANANDHAVALLI ANANDHAVALLI 2921001WL017262 00415 SBIN0002195 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2921001_130224APB_FTO_1382793 2921001000NRG24120220240674327 026336432 13/02/2024 THAMARAISELVI THAMARAISELVI 2921001WL017269 00177 IOBA0002704 1320 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2921001_120324APB_FTO_1467440 2921001000NRG24120320240687636 033679687 12/03/2024 RAMUTHAI RAMUTHAI 2921001WL018195 00415 SBIN0009107 1300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2921001_120623APB_FTO_349480 2921001000NRG24120620230125924 016297495 12/06/2023 AMUTHA AMUTHA 2921001WL003896 00691 IPOS0000001 240 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2921001_120623APB_FTO_349480 2921001000NRG24120620230125935 016297495 12/06/2023 MURUGESHWARI MURUGESHWARI 2921001WL003896 00227 KVBL0001110 480 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2921001_121023APB_FTO_912312 2921001000NRG24121020230475271 033627978 12/10/2023 KALIYAMMAL KALIYAMMAL 2921001WL011436 00415 SBIN0002195 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2921001_121023APB_FTO_912260 2921001000NRG24121020230475711 033627978 12/10/2023 ANNAMEIL ANNAMEIL 2921001WL011442 00415 SBIN0009107 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2921001_121023APB_FTO_910554 2921001000NRG24121020230476423 033627978 12/10/2023 T.RAMUTHAI T.RAMUTHAI 2921001WL011455 00415 SBIN0009107 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2921001_121023APB_FTO_910645 2921001000NRG24121020230476954 033627978 12/10/2023 selvaj selvaj 2921001WL011459 00177 IOBA0002704 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2921001_121023APB_FTO_912785 2921001000NRG24121020230478348 033627978 12/10/2023 C.KALIYAMMAL C.KALIYAMMAL 2921001WL011481 00176 IDIB000R041 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2921001_121023APB_FTO_912829 2921001000NRG24121020230478961 033627978 12/10/2023 VELLAI PAPA VELLAI PAPA 2921001WL011489 00176 IDIB000R041 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2921001_121023APB_FTO_913117 2921001000NRG24121020230479389 033627978 12/10/2023 VELRAJ VELRAJ 2921001WL011495 00415 SBIN0002195 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2921001_121023APB_FTO_911491 2921001000NRG24121020230479450 033627978 12/10/2023 ARASI ARASI 2921001WL011501 00415 SBIN0009107 1175 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2921001_121023APB_FTO_911588 2921001000NRG24121020230479714 033627978 12/10/2023 PALTHAI PALTHAI 2921001WL011504 00415 SBIN0009107 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2921001_121023APB_FTO_911838 2921001000NRG24121020230480080 033627978 12/10/2023 R.JANAKI R.JANAKI 2921001WL011506 00691 IPOS0000001 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2921001_121023APB_FTO_914373 2921001000NRG24121020230480588 033627978 12/10/2023 P.NAGALAKSHMI P.NAGALAKSHMI 2921001WL011516 00415 SBIN0009107 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2921001_121023APB_FTO_914373 2921001000NRG24121020230480619 033627978 12/10/2023 PARVATHI PARVATHI 2921001WL011516 00415 SBIN0009107 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2921001_121023APB_FTO_914373 2921001000NRG24121020230480672 033627978 12/10/2023 R.SITHALAKSHMI R.SITHALAKSHMI 2921001WL011516 00415 SBIN0009107 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2921001_121023APB_FTO_914323 2921001000NRG24121020230480978 033627978 12/10/2023 JAYALAKSHMI JAYALAKSHMI 2921001WL011521 00415 SBIN0009107 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2921001_121023APB_FTO_913834 2921001000NRG24121020230481381 033627978 12/10/2023 ANBUSELVAM ANBUSELVAM 2921001WL011526 00437 TMBL0000079 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2921001_131023APB_FTO_918519 2921001000NRG24121020230482385 042768245 13/10/2023 G.VENGITAMMAL G.VENGITAMMAL 2921001WL011544 00176 IDIB000A138 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2921001_131023APB_FTO_917188 2921001000NRG24121020230482750 042768245 13/10/2023 JAKKAMMAL JAKKAMMAL 2921001WL011553 00415 SBIN0009107 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2921001_131023APB_FTO_917188 2921001000NRG24121020230482780 042768245 13/10/2023 KAVITHA KAVITHA 2921001WL011553 00415 SBIN0009107 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2921001_131023APB_FTO_917188 2921001000NRG24121020230482794 042768245 13/10/2023 KUMARAN KUMARAN 2921001WL011553 00415 SBIN0009107 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2921001_131023APB_FTO_917279 2921001000NRG24121020230482919 042768245 13/10/2023 MAMUNDI MAMUNDI 2921001WL011558 00078 CNRB0004742 1176 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2921001_121023APB_FTO_914041 2921001000NRG24121020230483649 033627978 12/10/2023 S.RASAIYA S.RASAIYA 2921001WL011570 00415 SBIN0009107 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2921001_131023APB_FTO_918002 2921001000NRG24121020230484271 042768245 13/10/2023 NAGAMMAL NAGAMMAL 2921001WL011581 00176 IDIB000R041 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2921001_131023APB_FTO_918002 2921001000NRG24121020230484273 042768245 13/10/2023 PAPPAMMAL PAPPAMMAL 2921001WL011581 00176 IDIB000R041 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2921001_131023FTO_917870 2921001000NRG24121020230485048 042767200 13/10/2023 PRIYANKA PRIYANKA 2921001WL011598 00415 SBIN0009107 1560 10/11/2023 No Such Account
342 TN2921001_121023APB_FTO_914463 2921001000NRG24121020230485385 033627978 12/10/2023 N.MEENAKSHI N.MEENAKSHI 2921001WL011604 00415 SBIN0009107 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2921001_121023APB_FTO_914463 2921001000NRG24121020230485504 033627978 12/10/2023 MALARKODI MALARKODI 2921001WL011604 00415 SBIN0009107 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2921001_121023APB_FTO_914463 2921001000NRG24121020230485579 033627978 12/10/2023 PACKIAM PACKIAM 2921001WL011604 00415 SBIN0009107 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2921001_131023APB_FTO_916446 2921001000NRG24121020230485660 042768245 13/10/2023 VEERAMMAL VEERAMMAL 2921001WL011607 00415 SBIN0002195 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2921001_131023APB_FTO_916484 2921001000NRG24121020230485778 042768245 13/10/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL011609 00415 SBIN0002195 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2921001_131023APB_FTO_916484 2921001000NRG24121020230485800 042768245 13/10/2023 POUNAMMAL POUNAMMAL 2921001WL011609 00415 SBIN0002195 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2921001_131023APB_FTO_916484 2921001000NRG24121020230485810 042768245 13/10/2023 ALAGAMMAL ALAGAMMAL 2921001WL011609 00415 SBIN0002195 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2921001_130224APB_FTO_1383308 2921001000NRG24130220240674631 026336432 13/02/2024 PETCHIYAMMAL PETCHIYAMMAL 2921001WL017288 00227 KVBL0001110 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2921001_140723APB_FTO_500091 2921001000NRG24130720230196219 034776080 14/07/2023 JOTHI JOTHI 2921001WL005850 00691 IPOS0000001 1440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2921001_140723APB_FTO_499836 2921001000NRG24130720230196242 034776080 14/07/2023 KARUPPAYI KARUPPAYI 2921001WL005851 00415 SBIN0002195 960 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2921001_140723APB_FTO_499836 2921001000NRG24130720230196279 034776080 14/07/2023 ALLAGATHI ALLAGATHI 2921001WL005851 00415 SBIN0009107 1440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2921001_140723APB_FTO_499836 2921001000NRG24130720230196301 034776080 14/07/2023 VEERAMMAL VEERAMMAL 2921001WL005851 00415 SBIN0002195 1440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2921001_140723APB_FTO_499182 2921001000NRG24130720230196938 034776080 14/07/2023 VELRAJ VELRAJ 2921001WL005866 00415 SBIN0002195 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2921001_140723APB_FTO_499128 2921001000NRG24130720230196997 034776080 14/07/2023 SELVI SELVI 2921001WL005867 00415 SBIN0002195 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2921001_140723APB_FTO_498939 2921001000NRG24130720230197117 034776080 14/07/2023 MUTHAMMAL MUTHAMMAL 2921001WL005869 00415 SBIN0002195 960 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2921001_140723APB_FTO_498939 2921001000NRG24130720230197179 034776080 14/07/2023 VALLIAMMAL VALLIAMMAL 2921001WL005869 00415 SBIN0002195 960 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2921001_140723APB_FTO_500483 2921001000NRG24130720230197374 034776080 14/07/2023 POONKODI POONKODI 2921001WL005872 00176 IDIB000R041 720 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2921001_140723APB_FTO_500644 2921001000NRG24130720230197464 034776080 14/07/2023 PAPPA PAPPA 2921001WL005876 00691 IPOS0000001 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2921001_140723APB_FTO_500644 2921001000NRG24130720230197479 034776080 14/07/2023 PICHAIAMMAL PICHAIAMMAL 2921001WL005876 00415 SBIN0002195 1440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2921001_140723APB_FTO_500823 2921001000NRG24130720230197521 034776080 14/07/2023 ANNAMEIL ANNAMEIL 2921001WL005877 00415 SBIN0009107 480 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2921001_140723APB_FTO_500823 2921001000NRG24130720230197545 034776080 14/07/2023 VELAMMAL VELAMMAL 2921001WL005877 00415 SBIN0002195 1440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2921001_140723APB_FTO_500823 2921001000NRG24130720230197573 034776080 14/07/2023 SARASVATHI SARASVATHI 2921001WL005877 00415 SBIN0009107 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2921001_140224APB_FTO_1385980 2921001000NRG24140220240676432 026336432 14/02/2024 M.SIVAKANI M.SIVAKANI 2921001WL017415 00415 SBIN0009107 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2921001_130324FTO_1469783 2921001000NRG24140220240676704 033679066 13/03/2024 RAJAENDHIRAN RAJAENDHIRAN 2921001WL0017434 00691 IPOS0000001 1300 16/04/2024 A/c Blocked or Frozen
366 TN2921001_130324FTO_1469783 2921001000NRG24140220240676705 033679066 13/03/2024 RAJAENDHIRAN RAJAENDHIRAN 2921001WL0017434 00691 IPOS0000001 1040 16/04/2024 A/c Blocked or Frozen
367 TN2921001_130324FTO_1469783 2921001000NRG24140220240676709 033679066 13/03/2024 SIVALAKSHMI SIVALAKSHMI 2921001WL0017437 00415 SBIN0009107 520 16/04/2024 Account closed
368 TN2921001_130324FTO_1469783 2921001000NRG24140220240676710 033679066 13/03/2024 SIVALAKSHMI SIVALAKSHMI 2921001WL0017437 00415 SBIN0009107 1040 16/04/2024 Account closed
369 TN2921001_140723APB_FTO_503904 2921001000NRG24140720230199312 034776080 14/07/2023 PARVATHI PARVATHI 2921001WL005949 00415 SBIN0009107 1440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2921001_140723APB_FTO_503248 2921001000NRG24140720230202647 034776080 14/07/2023 LAKSHMI LAKSHMI 2921001WL006026 00415 SBIN0009107 960 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2921001_140723APB_FTO_503248 2921001000NRG24140720230202733 034776080 14/07/2023 RAMUTHAI RAMUTHAI 2921001WL006026 00415 SBIN0009107 1440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2921001_140723APB_FTO_502960 2921001000NRG24140720230204040 034776080 14/07/2023 POUNTHAI POUNTHAI 2921001WL006062 00177 IOBA0001896 1440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2921001_140723APB_FTO_502960 2921001000NRG24140720230204123 034776080 14/07/2023 G.DHANALAKSHMI G.DHANALAKSHMI 2921001WL006062 00177 IOBA0001896 1440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2921001_130324FTO_1469783 2921001000NRG24180120240665353 033679066 13/03/2024 KODEESWARI KODEESWARI 2921001WL0016611 00176 IDIB000A138 1040 16/04/2024 A/c Blocked or Frozen
375 TN2921001_130324FTO_1469783 2921001000NRG24180120240665354 033679066 13/03/2024 KODEESWARI KODEESWARI 2921001WL0016611 00176 IDIB000A138 1000 16/04/2024 A/c Blocked or Frozen
376 TN2921001_130324FTO_1469783 2921001000NRG24280220240682216 033679066 13/03/2024 PONNAMMAL PONNAMMAL 2921001WL0017814 00691 IPOS0000001 1560 16/04/2024 No Such Account
377 TN2921001_170723FTO_514215 2921001000NRG22150720230618715 023760962 17/07/2023 BOOPATH BOOPATH 2921001WL0024203 00176 IDIB000A138 1200 25/07/2023 No Such Account
378 TN2921001_170723FTO_514215 2921001000NRG22150720230618716 023760962 17/07/2023 ESWARI ESWARI 2921001WL0024204 00176 IDIB000A138 600 25/07/2023 A/c Blocked or Frozen
379 TN2921001_170723FTO_514205 2921001000NRG23150720230396241 023760962 17/07/2023 MUNIAMMAL MUNIAMMAL 2921001WL0021724 00176 IDIB000A138 1000 25/07/2023 No Such Account
380 TN2921001_170723FTO_514205 2921001000NRG23150720230396244 023760962 17/07/2023 VELLAISAMY VELLAISAMY 2921001WL0021726 00415 SBIN0009107 600 25/07/2023 No Such Account
381 TN2921001_170723FTO_514205 2921001000NRG23150720230396245 023760962 17/07/2023 PAKIYASELVI PAKIYASELVI 2921001WL0021726 00415 SBIN0009107 800 25/07/2023 No Such Account
382 TN2921001_170723FTO_514205 2921001000NRG23150720230396246 023760962 17/07/2023 MAYANDI MAYANDI 2921001WL0021727 00177 IOBA0002287 1250 25/07/2023 No Such Account
383 TN2921001_160523APB_FTO_208146 2921001000NRG24110520230059814 017451674 16/05/2023 LAKSHMI LAKSHMI 2921001WL001883 00415 SBIN0009107 1200 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2921001_160523APB_FTO_208146 2921001000NRG24110520230059860 017451674 16/05/2023 PANDIAMMAL PANDIAMMAL 2921001WL001883 00415 SBIN0009107 720 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2921001_160523APB_FTO_208900 2921001000NRG24110520230060786 017451674 16/05/2023 KRISHNAMMAL KRISHNAMMAL 2921001WL001914 00177 IOBA0002287 1200 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2921001_160523APB_FTO_208992 2921001000NRG24110520230060996 017451674 16/05/2023 PARVATHI PARVATHI 2921001WL001923 00415 SBIN0009107 720 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2921001_160523APB_FTO_209127 2921001000NRG24110520230061159 017451674 16/05/2023 MALARKODI MALARKODI 2921001WL001929 00415 SBIN0009107 1200 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2921001_160523APB_FTO_209127 2921001000NRG24110520230061160 017451674 16/05/2023 ELLAMMAL ELLAMMAL 2921001WL001929 00415 SBIN0009107 1200 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2921001_160523APB_FTO_209127 2921001000NRG24110520230061192 017451674 16/05/2023 RAMASAMY RAMASAMY 2921001WL001929 00415 SBIN0009107 1200 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2921001_160523APB_FTO_209547 2921001000NRG24110520230061571 009144074 16/05/2023 PERUMALAKKA PERUMALAKKA 2921001WL001946 00177 IOBA0002704 720 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2921001_141123APB_FTO_1064263 2921001000NRG24111120230560371 030191212 14/11/2023 ASTALAKSHMI ASTALAKSHMI 2921001WL013176 00176 IDIB000A138 520 02/01/2024 Account closed
392 TN2921001_141123APB_FTO_1064396 2921001000NRG24111120230560732 030191212 14/11/2023 PONNAMMAL PONNAMMAL 2921001WL013180 00176 IDIB000R041 780 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2921001_160523APB_FTO_209942 2921001000NRG24130520230064810 009144074 16/05/2023 MURUGESWARI MURUGESWARI 2921001WL002039 00176 IDIB000R041 1176 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2921001_140723FTO_499654 2921001000NRG24140720230198486 034775939 14/07/2023 ALLAGATHI ALLAGATHI 2921001WL0005927 00415 SBIN0009107 1200 21/07/2023 Account closed
395 TN2921001_140723FTO_499654 2921001000NRG24140720230198488 034775939 14/07/2023 G.CHINNATHAI G.CHINNATHAI 2921001WL0005928 00415 SBIN0002195 1200 21/07/2023 Account closed
396 TN2921001_140723APB_FTO_503956 2921001000NRG24140720230199428 034776080 14/07/2023 MALARKODI MALARKODI 2921001WL005950 00415 SBIN0009107 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2921001_140723APB_FTO_503956 2921001000NRG24140720230199429 034776080 14/07/2023 ELLAMMAL ELLAMMAL 2921001WL005950 00415 SBIN0009107 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2921001_140723APB_FTO_504061 2921001000NRG24140720230199755 034776164 14/07/2023 PERUMALAKKA PERUMALAKKA 2921001WL005966 00177 IOBA0002704 1764 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2921001_140823APB_FTO_647751 2921001000NRG24140820230287535 038816333 14/08/2023 JAYALAKSHMI JAYALAKSHMI 2921001WL008129 00415 SBIN0009107 780 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2921001_140823APB_FTO_647468 2921001000NRG24140820230288222 038816333 14/08/2023 P.NAGALAKSHMI P.NAGALAKSHMI 2921001WL008137 00415 SBIN0009107 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2921001_140823APB_FTO_647468 2921001000NRG24140820230288245 038816333 14/08/2023 PARVATHI PARVATHI 2921001WL008137 00415 SBIN0009107 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2921001_140823APB_FTO_651146 2921001000NRG24140820230290131 038816333 14/08/2023 VELSAMY VELSAMY 2921001WL008175 00227 KVBL0001110 720 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2921001_140823APB_FTO_651177 2921001000NRG24140820230290736 038816333 14/08/2023 PACKIAM PACKIAM 2921001WL008178 00415 SBIN0009107 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2921001_140923APB_FTO_789422 2921001000NRG24140920230384589 051504462 14/09/2023 C.KALIYAMMAL C.KALIYAMMAL 2921001WL009881 00176 IDIB000R041 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2921001_140923APB_FTO_788985 2921001000NRG24140920230384669 051504462 14/09/2023 KARUTHAKANNAN KARUTHAKANNAN 2921001WL009882 00415 SBIN0009107 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2921001_140923APB_FTO_789375 2921001000NRG24140920230385152 051504462 14/09/2023 VELLAI PAPA VELLAI PAPA 2921001WL009888 00176 IDIB000R041 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2921001_140923APB_FTO_789343 2921001000NRG24140920230385385 051504462 14/09/2023 P.NAGALAKSHMI P.NAGALAKSHMI 2921001WL009891 00415 SBIN0009107 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2921001_140923APB_FTO_789343 2921001000NRG24140920230385419 051504462 14/09/2023 PARVATHI PARVATHI 2921001WL009891 00415 SBIN0009107 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2921001_140923APB_FTO_789476 2921001000NRG24140920230386549 051504462 14/09/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL009899 00415 SBIN0002195 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2921001_140923APB_FTO_789476 2921001000NRG24140920230386573 051504462 14/09/2023 POUNAMMAL POUNAMMAL 2921001WL009899 00415 SBIN0002195 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2921001_140923APB_FTO_789476 2921001000NRG24140920230386585 051504462 14/09/2023 ALAGAMMAL ALAGAMMAL 2921001WL009899 00415 SBIN0002195 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2921001_140923APB_FTO_789798 2921001000NRG24140920230386669 051504462 14/09/2023 K.LINGAMMAL K.LINGAMMAL 2921001WL009901 00415 SBIN0009107 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2921001_140923APB_FTO_789523 2921001000NRG24140920230386954 051504462 14/09/2023 KARUPPAYI KARUPPAYI 2921001WL009905 00415 SBIN0002195 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2921001_140923APB_FTO_789523 2921001000NRG24140920230387020 051504462 14/09/2023 VEERAMMAL VEERAMMAL 2921001WL009905 00415 SBIN0002195 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2921001_140923APB_FTO_789582 2921001000NRG24140920230387310 051504462 14/09/2023 Rajathi Rajathi 2921001WL009907 00176 IDIB000R041 780 07/11/2023 A/c Blocked or Frozen
416 TN2921001_140923APB_FTO_789878 2921001000NRG24140920230387915 051504462 14/09/2023 JAYALAKSHMI JAYALAKSHMI 2921001WL009917 00415 SBIN0009107 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2921001_150923APB_FTO_795604 2921001000NRG24140920230388600 051504462 15/09/2023 PINNIAMMAL PINNIAMMAL 2921001WL009932 00415 SBIN0009107 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2921001_150923APB_FTO_795604 2921001000NRG24140920230388615 051504462 15/09/2023 ALAGURANI ALAGURANI 2921001WL009932 00415 SBIN0009107 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2921001_150923APB_FTO_794831 2921001000NRG24140920230390585 051504462 15/09/2023 ANNAMEIL ANNAMEIL 2921001WL009969 00415 SBIN0009107 520 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2921001_150923APB_FTO_795149 2921001000NRG24140920230395199 051504462 15/09/2023 PAPPAMMAL PAPPAMMAL 2921001WL010056 00176 IDIB000R041 520 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2921001_141123APB_FTO_1067343 2921001000NRG24141120230562735 030191249 14/11/2023 Rathi Rathi 2921001WL013276 00078 CNRB0004742 520 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2921001_141123APB_FTO_1067424 2921001000NRG24141120230563023 030191249 14/11/2023 POONKODI POONKODI 2921001WL013278 00227 KVBL0001110 520 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2921001_141123APB_FTO_1067460 2921001000NRG24141120230563533 030191249 14/11/2023 MURUGESHWARI MURUGESHWARI 2921001WL013282 00227 KVBL0001110 520 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2921001_141223APB_FTO_1188201 2921001000NRG24141220230621138 044817658 14/12/2023 ALAGUTHAI ALAGUTHAI 2921001WL015032 00176 IDIB000R041 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2921001_141223APB_FTO_1188317 2921001000NRG24141220230621800 044817658 14/12/2023 Rathi Rathi 2921001WL015047 00078 CNRB0004742 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2921001_141223APB_FTO_1187552 2921001000NRG24141220230622330 044817658 14/12/2023 POONKODI POONKODI 2921001WL015066 00227 KVBL0001110 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2921001_141223APB_FTO_1187929 2921001000NRG24141220230622448 044817658 14/12/2023 VELSAMY VELSAMY 2921001WL015067 00227 KVBL0001110 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2921001_141223APB_FTO_1187688 2921001000NRG24141220230622684 044817658 14/12/2023 LAKSHMI LAKSHMI 2921001WL015069 00227 KVBL0001110 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2921001_141223APB_FTO_1187490 2921001000NRG24141220230622963 044817658 14/12/2023 VELLATHAI VELLATHAI 2921001WL015072 00415 SBIN0009107 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2921001_141223APB_FTO_1186972 2921001000NRG24141220230623916 044817658 14/12/2023 PONNAMMAL PONNAMMAL 2921001WL015089 00176 IDIB000R041 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2921001_150523APB_FTO_204121 2921001000NRG24150520230068675 017451674 15/05/2023 LATHA LATHA 2921001WL002178 00415 SBIN0009107 1200 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2921001_150523APB_FTO_204121 2921001000NRG24150520230068701 017451674 15/05/2023 MAHALAKSHMI MAHALAKSHMI 2921001WL002178 00176 IDIB000R041 960 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2921001_150523APB_FTO_204121 2921001000NRG24150520230068705 017451674 15/05/2023 NAGAJOTHI NAGAJOTHI 2921001WL002178 00415 SBIN0009107 1200 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2921001_150623APB_FTO_364326 2921001000NRG24150620230129484 018284830 15/06/2023 SENTHAMARAI SENTHAMARAI 2921001WL003994 00415 SBIN0009107 1440 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2921001_150623APB_FTO_364558 2921001000NRG24150620230129568 018284830 15/06/2023 KARUPPAYI KARUPPAYI 2921001WL004001 00415 SBIN0002195 1440 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2921001_150623APB_FTO_364612 2921001000NRG24150620230129667 018284830 15/06/2023 SUBBAMMAL SUBBAMMAL 2921001WL004002 00415 SBIN0002195 1200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2921001_150623APB_FTO_364612 2921001000NRG24150620230129668 018284830 15/06/2023 R.VELLAITHAI R.VELLAITHAI 2921001WL004002 00415 SBIN0002195 960 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2921001_150623APB_FTO_364612 2921001000NRG24150620230129700 018284830 15/06/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL004002 00415 SBIN0002195 1440 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2921001_150623APB_FTO_364612 2921001000NRG24150620230129707 018284830 15/06/2023 RAMASAMY RAMASAMY 2921001WL004002 00691 IPOS0000001 1200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2921001_150623APB_FTO_364612 2921001000NRG24150620230129720 018284830 15/06/2023 VALLIAMMAL VALLIAMMAL 2921001WL004002 00415 SBIN0002195 1440 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2921001_150623APB_FTO_365070 2921001000NRG24150620230130063 018284830 15/06/2023 DHANALAKSHMI DHANALAKSHMI 2921001WL004008 00176 IDIB000R041 240 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2921001_150623APB_FTO_364679 2921001000NRG24150620230130227 018284830 15/06/2023 VELAMMAL VELAMMAL 2921001WL004013 00415 SBIN0002195 960 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2921001_150623APB_FTO_364762 2921001000NRG24150620230130264 018284830 15/06/2023 ANNAMEIL ANNAMEIL 2921001WL004014 00415 SBIN0009107 720 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2921001_150623APB_FTO_364762 2921001000NRG24150620230130271 018284830 15/06/2023 VELAMMAL VELAMMAL 2921001WL004014 00415 SBIN0002195 1200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2921001_150623APB_FTO_365312 2921001000NRG24150620230130496 018284830 15/06/2023 VELRAJ VELRAJ 2921001WL004023 00415 SBIN0002195 1440 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2921001_150623APB_FTO_367454 2921001000NRG24150620230131399 018284830 15/06/2023 CHINNAPALANITHAIE CHINNAPALANITHAIE 2921001WL004040 00415 SBIN0009107 1440 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2921001_150623APB_FTO_367507 2921001000NRG24150620230132369 018284830 15/06/2023 T.PALTHAI T.PALTHAI 2921001WL004054 00415 SBIN0009107 1440 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2921001_170623APB_FTO_378990 2921001000NRG24150620230132480 025175945 17/06/2023 Umakani Umakani 2921001WL004058 00415 SBIN0009107 1764 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2921001_170623APB_FTO_378710 2921001000NRG24150620230133846 025175945 17/06/2023 VEERALAKSHMI VEERALAKSHMI 2921001WL004078 00177 IOBA0001896 920 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2921001_150723APB_FTO_507274 2921001000NRG24150720230208234 034776164 15/07/2023 R.JANAKI R.JANAKI 2921001WL006151 00691 IPOS0000001 1440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2921001_150923APB_FTO_794001 2921001000NRG24150920230399266 051504462 15/09/2023 N.MEENAKSHI N.MEENAKSHI 2921001WL010129 00415 SBIN0009107 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2921001_150923APB_FTO_794001 2921001000NRG24150920230399279 051504462 15/09/2023 VEERAMMAL VEERAMMAL 2921001WL010129 00415 SBIN0009107 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2921001_150923APB_FTO_794001 2921001000NRG24150920230399395 051504462 15/09/2023 MALARKODI MALARKODI 2921001WL010129 00415 SBIN0009107 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2921001_150923APB_FTO_794001 2921001000NRG24150920230399470 051504462 15/09/2023 PACKIAM PACKIAM 2921001WL010129 00415 SBIN0009107 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2921001_150923APB_FTO_794533 2921001000NRG24150920230404307 051504462 15/09/2023 M.RAMUTHAI M.RAMUTHAI 2921001WL010182 00415 SBIN0009107 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2921001_150923APB_FTO_794533 2921001000NRG24150920230404335 051504462 15/09/2023 PINNIAMMAL PINNIAMMAL 2921001WL010182 00415 SBIN0009107 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2921001_160523APB_FTO_210245 2921001000NRG24160520230070117 009144074 16/05/2023 S.JEYALAKSHMI S.JEYALAKSHMI 2921001WL002223 00227 KVBL0001110 525 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2921001_160523APB_FTO_210245 2921001000NRG24160520230070177 009144074 16/05/2023 AMUTHA AMUTHA 2921001WL002223 00691 IPOS0000001 105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2921001_160523APB_FTO_210245 2921001000NRG24160520230070188 009144074 16/05/2023 MURUGESHWARI MURUGESHWARI 2921001WL002223 00227 KVBL0001110 525 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2921001_160523APB_FTO_210245 2921001000NRG24160520230070189 009144074 16/05/2023 M.PASUVATHI M.PASUVATHI 2921001WL002223 00227 KVBL0001110 105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2921001_160523APB_FTO_211151 2921001000NRG24160520230070538 009144074 16/05/2023 ISWARYA ISWARYA 2921001WL002229 00176 IDIB000R041 960 25/05/2023 Account closed
462 TN2921001_160523APB_FTO_211374 2921001000NRG24160520230070617 009144074 16/05/2023 JEYALAKSHMI JEYALAKSHMI 2921001WL002230 00177 IOBA0001896 960 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2921001_160523APB_FTO_211421 2921001000NRG24160520230070903 009144074 16/05/2023 PANDIYAMMAL PANDIYAMMAL 2921001WL002240 00176 IDIB000A138 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2921001_170623APB_FTO_378499 2921001000NRG24160620230139685 025175945 17/06/2023 PANDI PANDI 2921001WL004235 00415 SBIN0009107 1176 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2921001_170623APB_FTO_378499 2921001000NRG24160620230139720 025175945 17/06/2023 PACKIAM PACKIAM 2921001WL004235 00415 SBIN0009107 1440 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2921001_170623APB_FTO_378524 2921001000NRG24160620230139755 025175945 17/06/2023 PARVATHI PARVATHI 2921001WL004237 00415 SBIN0009107 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2921001_170623FTO_382062 2921001000NRG24160620230139852 025176130 17/06/2023 G.CHANDRA G.CHANDRA 2921001WL004238 00415 SBIN0009107 256 26/06/2023 Account closed
468 TN2921001_160823APB_FTO_655357 2921001000NRG24160820230290758 039186926 16/08/2023 RASAMMAL RASAMMAL 2921001WL008179 00415 SBIN0009107 750 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2921001_170423APB_FTO_70642 2921001000NRG24170420230014216 038740402 17/04/2023 GUNASEKARAN GUNASEKARAN 2921001WL000549 00227 KVBL0001110 294 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2921001_170423APB_FTO_70642 2921001000NRG24170420230014251 038740402 17/04/2023 VIJAYA VIJAYA 2921001WL000549 00415 SBIN0009107 960 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2921001_170423APB_FTO_70079 2921001000NRG24170420230014948 038740402 17/04/2023 ALAGUTHAI ALAGUTHAI 2921001WL000570 00176 IDIB000R041 960 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2921001_170423APB_FTO_70391 2921001000NRG24170420230015322 038740402 17/04/2023 DHANALAKSHMI DHANALAKSHMI 2921001WL000574 00176 IDIB000R041 240 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2921001_170423APB_FTO_70611 2921001000NRG24170420230015686 038740402 17/04/2023 RAMITHA RAMITHA 2921001WL000579 00691 IPOS0000001 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2921001_170523APB_FTO_212239 2921001000NRG24170520230071367 009144074 17/05/2023 MUTHUPANDIAMMAL MUTHUPANDIAMMAL 2921001WL002249 00415 SBIN0009107 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2921001_170523APB_FTO_212239 2921001000NRG24170520230071379 009144074 17/05/2023 Kasthuri Kasthuri 2921001WL002249 00415 SBIN0009107 960 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2921001_170523APB_FTO_212239 2921001000NRG24170520230071428 009144074 17/05/2023 RAMUTHAI RAMUTHAI 2921001WL002249 00415 SBIN0009107 960 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2921001_170723APB_FTO_514247 2921001000NRG24170720230208806 037141095 17/07/2023 RATHINAM RATHINAM 2921001WL006171 00227 KVBL0001110 240 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2921001_170723APB_FTO_514247 2921001000NRG24170720230208829 037141095 17/07/2023 P.NAGESWARI P.NAGESWARI 2921001WL006171 00227 KVBL0001110 960 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2921001_170723APB_FTO_514247 2921001000NRG24170720230208838 037141095 17/07/2023 MURUGESHWARI MURUGESHWARI 2921001WL006171 00227 KVBL0001110 240 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2921001_170723APB_FTO_514958 2921001000NRG24170720230210778 037141095 17/07/2023 VELSAMY VELSAMY 2921001WL006215 00227 KVBL0001110 1440 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2921001_170823APB_FTO_659263 2921001000NRG24170820230292248 039186958 17/08/2023 SENTHAMARAI SENTHAMARAI 2921001WL008243 00415 SBIN0009107 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2921001_170823APB_FTO_659263 2921001000NRG24170820230292280 039186958 17/08/2023 CHINNASAMY CHINNASAMY 2921001WL008243 00176 IDIB000A138 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2921001_170823APB_FTO_659202 2921001000NRG24170820230292642 039186958 17/08/2023 JEYA JEYA 2921001WL008253 00176 IDIB000A138 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2921001_170823APB_FTO_659121 2921001000NRG24170820230292763 039186958 17/08/2023 MAMUNDI MAMUNDI 2921001WL008257 00078 CNRB0004742 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2921001_170823APB_FTO_659098 2921001000NRG24170820230292867 039186958 17/08/2023 VELLAI PAPA VELLAI PAPA 2921001WL008264 00176 IDIB000R041 1020 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2921001_170823APB_FTO_658977 2921001000NRG24170820230293232 039186958 17/08/2023 AMARAVATHI AMARAVATHI 2921001WL008270 00176 IDIB000R041 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2921001_170823APB_FTO_658251 2921001000NRG24170820230293758 039186958 17/08/2023 R.JANAKI R.JANAKI 2921001WL008274 00691 IPOS0000001 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2921001_170823APB_FTO_658251 2921001000NRG24170820230293798 039186958 17/08/2023 JAYARAMAN JAYARAMAN 2921001WL008274 00415 SBIN0009107 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2921001_170823APB_FTO_661900 2921001000NRG24170820230293863 039186958 17/08/2023 K.LINGAMMAL K.LINGAMMAL 2921001WL008275 00415 SBIN0009107 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2921001_170823APB_FTO_658882 2921001000NRG24170820230294160 039186958 17/08/2023 PICHAIAMMAL PICHAIAMMAL 2921001WL008279 00415 SBIN0002195 1060 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2921001_170823APB_FTO_661386 2921001000NRG24170820230294872 039186958 17/08/2023 Velmani Velmani 2921001WL008288 00177 IOBA0001896 765 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2921001_170823APB_FTO_661936 2921001000NRG24170820230295345 039186958 17/08/2023 P.NAGALAKSHMI P.NAGALAKSHMI 2921001WL008299 00415 SBIN0009107 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2921001_170823APB_FTO_661936 2921001000NRG24170820230295374 039186958 17/08/2023 PARVATHI PARVATHI 2921001WL008299 00415 SBIN0009107 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2921001_170823APB_FTO_662054 2921001000NRG24170820230296038 039186958 17/08/2023 N.MEENAKSHI N.MEENAKSHI 2921001WL008321 00415 SBIN0009107 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2921001_170823APB_FTO_662054 2921001000NRG24170820230296047 039186958 17/08/2023 VEERAMMAL VEERAMMAL 2921001WL008321 00415 SBIN0009107 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2921001_170823APB_FTO_662054 2921001000NRG24170820230296111 039186958 17/08/2023 MALARKODI MALARKODI 2921001WL008321 00415 SBIN0009107 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2921001_170823APB_FTO_662054 2921001000NRG24170820230296112 039186958 17/08/2023 ELLAMMAL ELLAMMAL 2921001WL008321 00415 SBIN0009107 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2921001_170823APB_FTO_662054 2921001000NRG24170820230296170 039186958 17/08/2023 RAJAVEL RAJAVEL 2921001WL008321 00415 SBIN0009107 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2921001_170823APB_FTO_663562 2921001000NRG24170820230296867 039186958 17/08/2023 NAGAMMAL NAGAMMAL 2921001WL008335 00176 IDIB000R041 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2921001_170823APB_FTO_660639 2921001000NRG24170820230297463 039186958 17/08/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL008348 00415 SBIN0002195 1325 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2921001_170823APB_FTO_660639 2921001000NRG24170820230297492 039186958 17/08/2023 VELMANI VELMANI 2921001WL008348 00415 SBIN0002195 1060 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2921001_170823APB_FTO_660639 2921001000NRG24170820230297497 039186958 17/08/2023 POUNAMMAL POUNAMMAL 2921001WL008348 00415 SBIN0002195 1325 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2921001_170823APB_FTO_663584 2921001000NRG24170820230297912 039186958 17/08/2023 MALLIKA MALLIKA 2921001WL008357 00415 SBIN0009107 1470 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2921001_170823APB_FTO_663621 2921001000NRG24170820230298013 039186958 17/08/2023 R.JEYA R.JEYA 2921001WL008362 00415 SBIN0009107 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2921001_170823APB_FTO_660775 2921001000NRG24170820230299243 039186958 17/08/2023 VEERAMMAL VEERAMMAL 2921001WL008386 00415 SBIN0002195 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2921001_170823APB_FTO_663647 2921001000NRG24170820230299821 039186958 17/08/2023 M.RAMUTHAI M.RAMUTHAI 2921001WL008394 00415 SBIN0009107 1060 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2921001_170823APB_FTO_661341 2921001000NRG24170820230300183 039186958 17/08/2023 VELRAJ VELRAJ 2921001WL008398 00415 SBIN0002195 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2921001_170823APB_FTO_663706 2921001000NRG24170820230304102 039186958 17/08/2023 DHANALAKSHMI DHANALAKSHMI 2921001WL008462 00176 IDIB000R041 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2921001_170823APB_FTO_663453 2921001000NRG24170820230305806 039186958 17/08/2023 PONNAMMAL PONNAMMAL 2921001WL008483 00177 IOBA0001896 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2921001_170823APB_FTO_663464 2921001000NRG24170820230306163 039186958 17/08/2023 THILAGAVATHI THILAGAVATHI 2921001WL008489 00176 IDIB000A138 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2921001_170823APB_FTO_663492 2921001000NRG24170820230308288 039186958 17/08/2023 MAHESHWARI MAHESHWARI 2921001WL008520 00177 IOBA0002287 1020 20/11/2023 Account closed
512 TN2921001_170823APB_FTO_663732 2921001000NRG24170820230310550 039186958 17/08/2023 MURUGESHWARI MURUGESHWARI 2921001WL008558 00227 KVBL0001110 765 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2921001_170823APB_FTO_663732 2921001000NRG24170820230310592 039186958 17/08/2023 G.JEYAMANI G.JEYAMANI 2921001WL008558 00227 KVBL0001110 1275 20/11/2023 Account closed
514 TN2921001_170723FTO_514244 2921001000NRG24300620230165759 023760962 17/07/2023 Umakani Umakani 2921001WL0005006 00415 SBIN0009107 1764 25/07/2023 Account closed
515 TN2921001_170723FTO_514244 2921001000NRG24300620230165803 023760962 17/07/2023 SENTHAMARAI SENTHAMARAI 2921001WL0005011 00415 SBIN0009107 1440 25/07/2023 Account closed
516 TN2921001_141123APB_FTO_1067438 2921001029NRG24141120230561681 030191249 14/11/2023 T.MAHADEVI T.MAHADEVI 2921001WL013249 00177 IOBA0001896 520 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2921001_141123APB_FTO_1067438 2921001029NRG24141120230561695 030191249 14/11/2023 Velmani Velmani 2921001WL013249 00177 IOBA0001896 520 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2921001_141123FTO_1067434 2921001029NRG24141120230561859 030191174 14/11/2023 M.MANIMEKALAI M.MANIMEKALAI 2921001WL013249 00177 IOBA0001896 260 03/01/2024 Account closed
519 TN2921001_190423FTO_76387 2921001000NRG23120420230395596 038740334 19/04/2023 P.MUTHUMANI P.MUTHUMANI 2921001WL0021550 00227 KVBL0001110 750 17/05/2023 Account closed
520 TN2921001_190423FTO_76387 2921001000NRG23120420230395597 038740334 19/04/2023 RATHINAM RATHINAM 2921001WL0021550 00227 KVBL0001110 1000 17/05/2023 Account closed
521 TN2921001_190423FTO_76387 2921001000NRG23130420230395684 038740334 19/04/2023 BASKARAN BASKARAN 2921001WL0021575 00415 SBIN0009107 1686 17/05/2023 Account closed
522 TN2921001_190423FTO_76387 2921001000NRG23130420230395686 038740334 19/04/2023 VIJAYA VIJAYA 2921001WL0021575 00415 SBIN0009107 843 17/05/2023 Account closed
523 TN2921001_190423FTO_76387 2921001000NRG23130420230395703 038740334 19/04/2023 RATHINAM RATHINAM 2921001WL0021579 00227 KVBL0001110 600 17/05/2023 Account closed
524 TN2921001_190423FTO_76387 2921001000NRG23130420230395728 038740334 19/04/2023 MAYANDI MAYANDI 2921001WL0021588 00177 IOBA0002704 1250 17/05/2023 Account closed
525 TN2921001_190423FTO_76387 2921001000NRG23130420230395731 038740334 19/04/2023 SELVARANI SELVARANI 2921001WL0021588 00177 IOBA0002704 1500 17/05/2023 Account closed
526 TN2921001_190423FTO_76387 2921001000NRG23150420230395821 038740334 19/04/2023 POUNAMMAL POUNAMMAL 2921001WL0021607 00176 IDIB000A138 1000 17/05/2023 No Such Account
527 TN2921001_190423FTO_76387 2921001000NRG23150420230395822 038740334 19/04/2023 RAJA RAJA 2921001WL0021607 00176 IDIB000A138 1200 17/05/2023 No Such Account
528 TN2921001_190423FTO_76387 2921001000NRG23150420230395828 038740334 19/04/2023 MARIKIROTAR MARIKIROTAR 2921001WL0021615 00415 SBIN0002195 1405 17/05/2023 No Such Account
529 TN2921001_190423FTO_76387 2921001000NRG23150420230395829 038740334 19/04/2023 MARIKIROTAR MARIKIROTAR 2921001WL0021615 00415 SBIN0002195 1405 17/05/2023 No Such Account
530 TN2921001_190423FTO_76387 2921001000NRG23150420230395831 038740334 19/04/2023 POOVAMMAL POOVAMMAL 2921001WL0021616 00415 SBIN0009107 1200 17/05/2023 No Such Account
531 TN2921001_190423FTO_76387 2921001000NRG23150420230395832 038740334 19/04/2023 POOVAMMAL POOVAMMAL 2921001WL0021616 00415 SBIN0009107 1200 17/05/2023 No Such Account
532 TN2921001_190423FTO_76387 2921001000NRG23150420230395835 038740334 19/04/2023 MUTHULAKSHMI MUTHULAKSHMI 2921001WL0021616 00415 SBIN0009107 1250 17/05/2023 No Such Account
533 TN2921001_190423FTO_76387 2921001000NRG23150420230395836 038740334 19/04/2023 MUTHULAKSHMI MUTHULAKSHMI 2921001WL0021616 00415 SBIN0009107 1000 17/05/2023 No Such Account
534 TN2921001_190423FTO_76387 2921001000NRG23150420230395837 038740334 19/04/2023 MUTHULAKSHMI MUTHULAKSHMI 2921001WL0021616 00415 SBIN0009107 800 17/05/2023 No Such Account
535 TN2921001_190423FTO_76387 2921001000NRG23150420230395838 038740334 19/04/2023 MUTHULAKSHMI MUTHULAKSHMI 2921001WL0021616 00415 SBIN0009107 1200 17/05/2023 No Such Account
536 TN2921001_190423FTO_76387 2921001000NRG23150420230395839 038740334 19/04/2023 MUTHULAKSHMI MUTHULAKSHMI 2921001WL0021616 00415 SBIN0009107 1000 17/05/2023 No Such Account
537 TN2921001_190423FTO_76387 2921001000NRG23150420230395840 038740334 19/04/2023 JOTHI JOTHI 2921001WL0021616 00415 SBIN0009107 1200 17/05/2023 No Such Account
538 TN2921001_190423FTO_76387 2921001000NRG23150420230395841 038740334 19/04/2023 KAMALAHASAN KAMALAHASAN 2921001WL0021616 00415 SBIN0009107 1124 17/05/2023 No Such Account
539 TN2921001_190423FTO_76387 2921001000NRG23150420230395842 038740334 19/04/2023 KAMALAHASAN KAMALAHASAN 2921001WL0021616 00415 SBIN0009107 1686 17/05/2023 No Such Account
540 TN2921001_190423FTO_76387 2921001000NRG23150420230395843 038740334 19/04/2023 KAMALAHASAN KAMALAHASAN 2921001WL0021616 00415 SBIN0009107 1686 17/05/2023 No Such Account
541 TN2921001_190423FTO_76387 2921001000NRG23150420230395844 038740334 19/04/2023 KAMALAHASAN KAMALAHASAN 2921001WL0021616 00415 SBIN0009107 562 17/05/2023 No Such Account
542 TN2921001_190423FTO_76387 2921001000NRG23150420230396004 038740334 19/04/2023 SHEELADEVI SHEELADEVI 2921001WL0021644 00176 IDIB000T015 230 17/05/2023 No Such Account
543 TN2921001_190423FTO_76387 2921001000NRG23150420230396006 038740334 19/04/2023 RAMUTHAI RAMUTHAI 2921001WL0021645 00415 SBIN0009107 800 17/05/2023 No Such Account
544 TN2921001_190423FTO_76387 2921001000NRG23150420230396007 038740334 19/04/2023 RAMUTHAI RAMUTHAI 2921001WL0021645 00415 SBIN0009107 1200 17/05/2023 No Such Account
545 TN2921001_190423FTO_76387 2921001000NRG23150420230396008 038740334 19/04/2023 RAMUTHAI RAMUTHAI 2921001WL0021645 00415 SBIN0009107 600 17/05/2023 No Such Account
546 TN2921001_190423FTO_76387 2921001000NRG23150420230396009 038740334 19/04/2023 VELLAISAMY VELLAISAMY 2921001WL0021646 00415 SBIN0009107 600 17/05/2023 No Such Account
547 TN2921001_190423FTO_76387 2921001000NRG23150420230396010 038740334 19/04/2023 MALARKODI MALARKODI 2921001WL0021646 00415 SBIN0009107 1200 17/05/2023 No Such Account
548 TN2921001_190423FTO_76387 2921001000NRG23150420230396011 038740334 19/04/2023 PAKIYASELVI PAKIYASELVI 2921001WL0021646 00415 SBIN0009107 800 17/05/2023 No Such Account
549 TN2921001_190423FTO_76387 2921001000NRG23150420230396012 038740334 19/04/2023 Divya Divya 2921001WL0021647 00176 IDIB000A138 1000 17/05/2023 No Such Account
550 TN2921001_190423FTO_76387 2921001000NRG23150420230396014 038740334 19/04/2023 MUNIAMMAL MUNIAMMAL 2921001WL0021648 00415 SBIN0009107 1000 17/05/2023 No Such Account
551 TN2921001_190423FTO_76387 2921001000NRG23150420230396015 038740334 19/04/2023 R.JEYA R.JEYA 2921001WL0021649 00415 SBIN0009107 1000 17/05/2023 No Such Account
552 TN2921001_190423FTO_76387 2921001000NRG23150420230396016 038740334 19/04/2023 R.JEYA R.JEYA 2921001WL0021649 00415 SBIN0009107 1250 17/05/2023 No Such Account
553 TN2921001_190423FTO_76387 2921001000NRG23150420230396017 038740334 19/04/2023 THIRUMALAICHAMY THIRUMALAICHAMY 2921001WL0021649 00176 IDIB000A138 600 17/05/2023 No Such Account
554 TN2921001_190423FTO_76387 2921001000NRG23150420230396018 038740334 19/04/2023 THIRUMALAICHAMY THIRUMALAICHAMY 2921001WL0021649 00176 IDIB000A138 1200 17/05/2023 No Such Account
555 TN2921001_190423FTO_76387 2921001000NRG23150420230396019 038740334 19/04/2023 ABILASHA ABILASHA 2921001WL0021649 00176 IDIB000A138 400 17/05/2023 No Such Account
556 TN2921001_190423FTO_76387 2921001000NRG23150420230396020 038740334 19/04/2023 R.JEYA R.JEYA 2921001WL0021649 00415 SBIN0009107 1000 17/05/2023 No Such Account
557 TN2921001_190423FTO_76387 2921001000NRG23150420230396021 038740334 19/04/2023 R.JEYA R.JEYA 2921001WL0021649 00415 SBIN0009107 250 17/05/2023 No Such Account
558 TN2921001_190423FTO_76387 2921001000NRG23150420230396022 038740334 19/04/2023 RASU RASU 2921001WL0021650 00415 SBIN0009107 920 17/05/2023 No Such Account
559 TN2921001_190423FTO_76387 2921001000NRG23150420230396023 038740334 19/04/2023 RASU RASU 2921001WL0021650 00415 SBIN0009107 1200 17/05/2023 No Such Account
560 TN2921001_190423FTO_76387 2921001000NRG23150420230396024 038740334 19/04/2023 RASU RASU 2921001WL0021650 00415 SBIN0009107 600 17/05/2023 No Such Account
561 TN2921001_190423FTO_76387 2921001000NRG23150420230396025 038740334 19/04/2023 RASU RASU 2921001WL0021650 00415 SBIN0009107 690 17/05/2023 No Such Account
562 TN2921001_190423FTO_76387 2921001000NRG23150420230396026 038740334 19/04/2023 RASU RASU 2921001WL0021650 00415 SBIN0009107 960 17/05/2023 No Such Account
563 TN2921001_180423APB_FTO_73101 2921001000NRG24130420230010110 038740065 18/04/2023 PARVATHI PARVATHI 2921001WL000391 00415 SBIN0009107 960 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2921001_180423APB_FTO_73120 2921001000NRG24130420230010234 038740065 18/04/2023 KRISHNAMMAL KRISHNAMMAL 2921001WL000394 00177 IOBA0002287 960 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2921001_180423APB_FTO_73321 2921001000NRG24130420230010334 038740065 18/04/2023 SELVI SELVI 2921001WL000396 00415 SBIN0002195 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2921001_180423APB_FTO_73354 2921001000NRG24130420230010456 038740065 18/04/2023 PANDIAMMAL PANDIAMMAL 2921001WL000397 00415 SBIN0009107 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2921001_190324FTO_1493876 2921001000NRG24140320240688175 019560967 19/03/2024 KODEESWARI KODEESWARI 2921001WL0018274 00176 IDIB000A138 1300 24/04/2024 A/c Blocked or Frozen
568 TN2921001_190923APB_FTO_805854 2921001000NRG24140920230385860 016338672 19/09/2023 S.RASAIYA S.RASAIYA 2921001WL009893 00415 SBIN0009107 1470 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2921001_190923APB_FTO_805606 2921001000NRG24140920230386437 016338672 19/09/2023 VELRAJ VELRAJ 2921001WL009898 00415 SBIN0002195 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2921001_190923FTO_806726 2921001000NRG24140920230389726 016334495 19/09/2023 ALAGUMUTHU ALAGUMUTHU 2921001WL009949 00176 IDIB000R041 1560 03/10/2023 No Such Account
571 TN2921001_171123FTO_1080014 2921001000NRG24141120230561472 028032370 17/11/2023 JEYACITHRA JEYACITHRA 2921001WL0013227 00415 SBIN0009107 795 01/02/2024 Account closed
572 TN2921001_171123FTO_1080014 2921001000NRG24141120230561482 028032370 17/11/2023 PINNIAMMAL PINNIAMMAL 2921001WL0013232 00415 SBIN0009107 1500 01/02/2024 Account closed
573 TN2921001_171123FTO_1080014 2921001000NRG24141120230561488 028032370 17/11/2023 KUMARAN KUMARAN 2921001WL0013232 00415 SBIN0009107 1250 01/02/2024 Account closed
574 TN2921001_171123FTO_1080014 2921001000NRG24141120230561494 028032370 17/11/2023 JAYALAKSHMI JAYALAKSHMI 2921001WL0013235 00415 SBIN0009107 1040 01/02/2024 Account closed
575 TN2921001_171123FTO_1080014 2921001000NRG24141120230561495 028032370 17/11/2023 JAYALAKSHMI JAYALAKSHMI 2921001WL0013235 00415 SBIN0009107 780 01/02/2024 Account closed
576 TN2921001_171123FTO_1080014 2921001000NRG24141120230561506 028032370 17/11/2023 ARASI ARASI 2921001WL0013236 00415 SBIN0009107 1040 01/02/2024 Account closed
577 TN2921001_171123FTO_1080014 2921001000NRG24141120230561517 028032370 17/11/2023 PONNAMMAL PONNAMMAL 2921001WL0013239 00176 IDIB000R041 1560 05/02/2024 Account closed
578 TN2921001_171123FTO_1080014 2921001000NRG24141120230561519 028032370 17/11/2023 NAGAMMAL NAGAMMAL 2921001WL0013239 00176 IDIB000R041 1040 05/02/2024 Account closed
579 TN2921001_171123FTO_1080014 2921001000NRG24141120230561520 028032370 17/11/2023 PAPPAMMAL PAPPAMMAL 2921001WL0013239 00176 IDIB000R041 520 05/02/2024 Account closed
580 TN2921001_171123FTO_1080014 2921001000NRG24141120230561521 028032370 17/11/2023 PAPPAMMAL PAPPAMMAL 2921001WL0013239 00176 IDIB000R041 1300 05/02/2024 Account closed
581 TN2921001_181223APB_FTO_1205480 2921001000NRG24141220230623246 044817658 18/12/2023 NAGAJOTHI NAGAJOTHI 2921001WL015077 00415 SBIN0009107 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2921001_181223APB_FTO_1205594 2921001000NRG24141220230626541 044817426 18/12/2023 ANBUSELVAM ANBUSELVAM 2921001WL015141 00437 TMBL0000079 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2921001_181223APB_FTO_1204750 2921001000NRG24141220230627867 044817658 18/12/2023 KARUPPAYI KARUPPAYI 2921001WL015161 00415 SBIN0002195 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2921001_181223APB_FTO_1204750 2921001000NRG24141220230627877 044817658 18/12/2023 LAKSHMI LAKSHMI 2921001WL015161 00415 SBIN0002195 260 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2921001_181223APB_FTO_1204750 2921001000NRG24141220230627911 044817658 18/12/2023 VEERAMMAL VEERAMMAL 2921001WL015161 00415 SBIN0002195 780 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2921001_181223APB_FTO_1204822 2921001000NRG24141220230627954 044817658 18/12/2023 THAMARAISELVI THAMARAISELVI 2921001WL015162 00177 IOBA0002704 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2921001_181223APB_FTO_1204787 2921001000NRG24141220230628097 044817658 18/12/2023 POUNAMMAL POUNAMMAL 2921001WL015165 00415 SBIN0002195 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2921001_190923APB_FTO_806135 2921001000NRG24150920230397774 016338672 19/09/2023 KALAVATHI KALAVATHI 2921001WL010107 00176 IDIB000A138 780 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2921001_171123FTO_1080014 2921001000NRG24151120230565384 028032370 17/11/2023 PINNIAMMAL PINNIAMMAL 2921001WL0013339 00415 SBIN0009107 1560 01/02/2024 Account closed
590 TN2921001_171123FTO_1080014 2921001000NRG24151120230565390 028032370 17/11/2023 JAYALAKSHMI JAYALAKSHMI 2921001WL0013340 00415 SBIN0009107 1300 01/02/2024 Account closed
591 TN2921001_171123FTO_1080014 2921001000NRG24151120230565399 028032370 17/11/2023 Rajathi Rajathi 2921001WL0013343 00176 IDIB000R041 780 05/02/2024 No Such Account
592 TN2921001_171023APB_FTO_938179 2921001000NRG24161020230494425 042768245 17/10/2023 RATHINAM RATHINAM 2921001WL011761 00227 KVBL0001110 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2921001_171023APB_FTO_938179 2921001000NRG24161020230494451 042768245 17/10/2023 P.NAGESWARI P.NAGESWARI 2921001WL011761 00227 KVBL0001110 1250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2921001_171123APB_FTO_1081009 2921001000NRG24161120230565882 028031471 17/11/2023 NAGAJOTHI NAGAJOTHI 2921001WL013362 00415 SBIN0009107 520 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2921001_171123APB_FTO_1080943 2921001000NRG24161120230566691 028031471 17/11/2023 PANDI PANDI 2921001WL013399 00415 SBIN0009107 260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2921001_171123APB_FTO_1080943 2921001000NRG24161120230566694 028031471 17/11/2023 ELLAMMAL ELLAMMAL 2921001WL013399 00415 SBIN0009107 520 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2921001_171123APB_FTO_1081290 2921001000NRG24161120230567464 028031471 17/11/2023 RAJAMANI RAJAMANI 2921001WL013436 00409 SIBL0000301 750 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2921001_171123APB_FTO_1082034 2921001000NRG24161120230569078 028031471 17/11/2023 SIVALAKSHMI SIVALAKSHMI 2921001WL013500 00415 SBIN0009107 520 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2921001_180423APB_FTO_72454 2921001000NRG24170420230013549 038740065 18/04/2023 KALAVATHI KALAVATHI 2921001WL000538 00691 IPOS0000001 1405 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2921001_180423APB_FTO_74244 2921001000NRG24170420230016369 038740065 18/04/2023 MALARKODI MALARKODI 2921001WL000605 00415 SBIN0009107 960 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2921001_180423APB_FTO_74244 2921001000NRG24170420230016370 038740065 18/04/2023 ELLAMMAL ELLAMMAL 2921001WL000605 00415 SBIN0009107 720 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2921001_171023APB_FTO_938202 2921001000NRG24171020230495296 042768245 17/10/2023 K.LINGAMMAL K.LINGAMMAL 2921001WL011788 00415 SBIN0009107 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2921001_171123FTO_1082399 2921001000NRG24171120230570278 028032370 17/11/2023 ALAGURANI ALAGURANI 2921001WL013559 00415 SBIN0009107 1300 01/02/2024 No Such Account
604 TN2921001_181023APB_FTO_941556 2921001000NRG24181020230495880 042768062 18/10/2023 SENTHAMARAI SENTHAMARAI 2921001WL011794 00415 SBIN0009107 1350 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2921001_181223APB_FTO_1207429 2921001000NRG24181220230634948 044817426 18/12/2023 T.RAMUTHAI T.RAMUTHAI 2921001WL015388 00415 SBIN0009107 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2921001_190324FTO_1493876 2921001000NRG24190320240688867 019560967 19/03/2024 JEEVA JEEVA 2921001WL0018370 00415 SBIN0009107 1040 24/04/2024 Account closed
607 TN2921001_190324FTO_1493876 2921001000NRG24190320240688872 019560967 19/03/2024 PONNAMMAL PONNAMMAL 2921001WL0018372 00691 IPOS0000001 1560 25/04/2024 No Such Account
608 TN2921001_190324FTO_1493876 2921001000NRG24190320240688874 019560967 19/03/2024 ANANDHAVALLI ANANDHAVALLI 2921001WL0018373 00415 SBIN0002195 882 24/04/2024 Account closed
609 TN2921001_190324FTO_1493876 2921001000NRG24190320240688875 019560967 19/03/2024 ANANDHAVALLI ANANDHAVALLI 2921001WL0018373 00415 SBIN0002195 520 24/04/2024 Account closed
610 TN2921001_190324FTO_1493876 2921001000NRG24190320240688887 019560967 19/03/2024 P.KATTURANI P.KATTURANI 2921001WL0018376 00227 KVBL0001110 520 24/04/2024 Account closed
611 TN2921001_190423APB_FTO_77594 2921001000NRG24190420230016737 038719813 19/04/2023 AMUTHA AMUTHA 2921001WL000615 00415 SBIN0009107 1320 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2921001_190423APB_FTO_77529 2921001000NRG24190420230016826 038719813 19/04/2023 L.RAMAMOORTHI L.RAMAMOORTHI 2921001WL000631 00176 IDIB000R041 1390 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2921001_190623APB_FTO_390286 2921001000NRG24190620230143503 023509981 19/06/2023 KALAVATHI KALAVATHI 2921001WL004339 00691 IPOS0000001 1764 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2921001_191023APB_FTO_944257 2921001000NRG24191020230497072 042766595 19/10/2023 T.RAMUTHAI T.RAMUTHAI 2921001WL011833 00415 SBIN0009107 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2921001_191023APB_FTO_944257 2921001000NRG24191020230497101 042766595 19/10/2023 T.VIJAYALAKSHMI T.VIJAYALAKSHMI 2921001WL011833 00176 IDIB000R041 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2921001_191023APB_FTO_944257 2921001000NRG24191020230497110 042766595 19/10/2023 M.SIVAKANI M.SIVAKANI 2921001WL011833 00415 SBIN0009107 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2921001_191023APB_FTO_948667 2921001000NRG24191020230497503 042766595 19/10/2023 PANDEESWARI PANDEESWARI 2921001WL011839 00415 SBIN0009107 1250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2921001_191023APB_FTO_945378 2921001000NRG24191020230497709 042766595 19/10/2023 SELVI SELVI 2921001WL011842 00176 IDIB000R041 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2921001_191023APB_FTO_944793 2921001000NRG24191020230499032 042766595 19/10/2023 MAHALAKSHMI MAHALAKSHMI 2921001WL011875 00176 IDIB000R041 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2921001_191023APB_FTO_944793 2921001000NRG24191020230499037 042766595 19/10/2023 NAGAJOTHI NAGAJOTHI 2921001WL011875 00415 SBIN0009107 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2921001_191023APB_FTO_948434 2921001000NRG24191020230499179 042766595 19/10/2023 S.RASAIYA S.RASAIYA 2921001WL011877 00415 SBIN0009107 1176 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2921001_191023APB_FTO_944632 2921001000NRG24191020230500178 042766595 19/10/2023 VELMANI VELMANI 2921001WL011895 00415 SBIN0002195 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2921001_191023APB_FTO_944632 2921001000NRG24191020230500193 042766595 19/10/2023 VALLIAMMAL VALLIAMMAL 2921001WL011895 00415 SBIN0002195 520 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2921001_191023APB_FTO_944632 2921001000NRG24191020230500204 042766595 19/10/2023 ALAGAMMAL ALAGAMMAL 2921001WL011895 00415 SBIN0002195 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2921001_191023APB_FTO_944598 2921001000NRG24191020230500416 042766595 19/10/2023 KARUPPAYI KARUPPAYI 2921001WL011900 00415 SBIN0002195 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2921001_191023APB_FTO_944598 2921001000NRG24191020230500459 042766595 19/10/2023 VEERAMMAL VEERAMMAL 2921001WL011900 00415 SBIN0002195 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2921001_191023APB_FTO_945307 2921001000NRG24191020230501402 042766595 19/10/2023 JAYARAMAN JAYARAMAN 2921001WL011916 00415 SBIN0009107 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2921001_191023APB_FTO_947554 2921001000NRG24191020230501957 042766595 19/10/2023 BOOPATHI BOOPATHI 2921001WL011924 00415 SBIN0009107 520 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2921001_191023APB_FTO_947174 2921001000NRG24191020230502545 042766595 19/10/2023 MAMUNDI MAMUNDI 2921001WL011940 00078 CNRB0004742 1764 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2921001_201023APB_FTO_959843 2921001000NRG24191020230504163 042766595 20/10/2023 VELRAJ VELRAJ 2921001WL011989 00415 SBIN0002195 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2921001_201023APB_FTO_959596 2921001000NRG24191020230505887 042766595 20/10/2023 P.NAGALAKSHMI P.NAGALAKSHMI 2921001WL012019 00415 SBIN0009107 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2921001_201023APB_FTO_959596 2921001000NRG24191020230505920 042766595 20/10/2023 PARVATHI PARVATHI 2921001WL012019 00415 SBIN0009107 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2921001_201023APB_FTO_959596 2921001000NRG24191020230505969 042766595 20/10/2023 R.SITHALAKSHMI R.SITHALAKSHMI 2921001WL012019 00415 SBIN0009107 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2921001_201023APB_FTO_959674 2921001000NRG24191020230506420 042766595 20/10/2023 JAYALAKSHMI JAYALAKSHMI 2921001WL012032 00415 SBIN0009107 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2921001_201023APB_FTO_959527 2921001000NRG24191020230506927 042766595 20/10/2023 PANDI PANDI 2921001WL012042 00415 SBIN0009107 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2921001_201023APB_FTO_959527 2921001000NRG24191020230506931 042766595 20/10/2023 ELLAMMAL ELLAMMAL 2921001WL012042 00415 SBIN0009107 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2921001_201023APB_FTO_959527 2921001000NRG24191020230507000 042766595 20/10/2023 RAJAVEL RAJAVEL 2921001WL012042 00415 SBIN0009107 520 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2921001_201023APB_FTO_958822 2921001000NRG24191020230508734 042766595 20/10/2023 AMARAVATHI AMARAVATHI 2921001WL012067 00176 IDIB000R041 260 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2921001_201023APB_FTO_957802 2921001000NRG24191020230508881 042766595 20/10/2023 VELAMMAL VELAMMAL 2921001WL012071 00415 SBIN0002195 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2921001_201023APB_FTO_957802 2921001000NRG24191020230508899 042766595 20/10/2023 PICHAIAMMAL PICHAIAMMAL 2921001WL012071 00415 SBIN0002195 260 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2921001_201023FTO_958377 2921001000NRG24191020230509246 042766477 20/10/2023 KODEESWARI KODEESWARI 2921001WL012075 00176 IDIB000A138 1040 10/11/2023 A/c Blocked or Frozen
642 TN2921001_210423APB_FTO_87979 2921001000NRG24200420230018222 038740090 21/04/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2921001WL000684 00415 SBIN0009107 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2921001_210423APB_FTO_87979 2921001000NRG24200420230018268 038740090 21/04/2023 JOTHI JOTHI 2921001WL000684 00415 SBIN0009107 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2921001_210423APB_FTO_87979 2921001000NRG24200420230018274 038740090 21/04/2023 JEYA JEYA 2921001WL000684 00176 IDIB000A138 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2921001_210423APB_FTO_86468 2921001000NRG24200420230018291 038740090 21/04/2023 YOGARANI YOGARANI 2921001WL000685 00415 SBIN0009107 420 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2921001_210423APB_FTO_86678 2921001000NRG24200420230018856 038740090 21/04/2023 MUTHUNAGU MUTHUNAGU 2921001WL000693 00177 IOBA0002287 960 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2921001_210423APB_FTO_87775 2921001000NRG24200420230019266 038740090 21/04/2023 AMUTHA AMUTHA 2921001WL000702 00415 SBIN0009107 1124 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2921001_210423APB_FTO_86439 2921001000NRG24200420230019325 038740090 21/04/2023 LAKSHMANAN THANGARAJ LAKSHMANAN THANGARAJ 2921001WL000706 00089 CBIN0280918 480 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2921001_210423APB_FTO_86229 2921001000NRG24200420230020916 038740090 21/04/2023 T.MAHADEVI T.MAHADEVI 2921001WL000734 00177 IOBA0001896 240 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2921001_210423APB_FTO_87625 2921001000NRG24200420230021567 038740090 21/04/2023 MAHALAKSHMI MAHALAKSHMI 2921001WL000754 00176 IDIB000R041 960 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2921001_210423APB_FTO_87625 2921001000NRG24200420230021570 038740090 21/04/2023 NAGAJOTHI NAGAJOTHI 2921001WL000754 00415 SBIN0009107 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2921001_210423APB_FTO_85806 2921001000NRG24200420230021658 038740090 21/04/2023 GUNASEKARAN GUNASEKARAN 2921001WL000759 00227 KVBL0001110 1470 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2921001_210423APB_FTO_85851 2921001000NRG24200420230021888 038740090 21/04/2023 LATHA LATHA 2921001WL000761 00415 SBIN0009107 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2921001_210423APB_FTO_85614 2921001000NRG24200420230022103 038740090 21/04/2023 MUTHULAKSHMI MUTHULAKSHMI 2921001WL000763 00415 SBIN0009107 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2921001_210423APB_FTO_86014 2921001000NRG24200420230022319 038740090 21/04/2023 RASU RASU 2921001WL000766 00415 SBIN0009107 480 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2921001_210423APB_FTO_85643 2921001000NRG24200420230022426 038740090 21/04/2023 M.PETCHIAMMAL M.PETCHIAMMAL 2921001WL000769 00415 SBIN0009107 720 18/05/2023 Account closed
657 TN2921001_210423APB_FTO_85390 2921001000NRG24200420230022687 038740090 21/04/2023 S.ANNAKODI S.ANNAKODI 2921001WL000777 00176 IDIB000R041 1300 18/05/2023 Aadhaar Number not Mapped to Account Number
658 TN2921001_210423APB_FTO_85147 2921001000NRG24200420230023143 038740090 21/04/2023 LAKSHMI LAKSHMI 2921001WL000803 00415 SBIN0009107 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2921001_210423APB_FTO_85165 2921001000NRG24200420230023765 038740090 21/04/2023 RACKAMMAL RACKAMMAL 2921001WL000807 00415 SBIN0009107 720 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2921001_210423APB_FTO_85165 2921001000NRG24200420230023809 038740090 21/04/2023 RAJAVEL RAJAVEL 2921001WL000807 00415 SBIN0009107 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2921001_220523APB_FTO_238271 2921001000NRG24200520230078692 033385870 22/05/2023 Rajathi Rajathi 2921001WL002508 00176 IDIB000R041 960 31/05/2023 A/c Blocked or Frozen
662 TN2921001_200623APB_FTO_395585 2921001000NRG24200620230143755 023509981 20/06/2023 RATHINAM RATHINAM 2921001WL004349 00227 KVBL0001110 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2921001_200623APB_FTO_395585 2921001000NRG24200620230143773 023509981 20/06/2023 P.NAGESWARI P.NAGESWARI 2921001WL004349 00227 KVBL0001110 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2921001_210723APB_FTO_532328 2921001000NRG24200720230212223 044227305 21/07/2023 PERUMALAKKA PERUMALAKKA 2921001WL006244 00177 IOBA0002704 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2921001_210723APB_FTO_530796 2921001000NRG24200720230214585 044227305 21/07/2023 RACKAMMAL RACKAMMAL 2921001WL006346 00415 SBIN0009107 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2921001_210723APB_FTO_528440 2921001000NRG24200720230215970 044227305 21/07/2023 G.CHINNATHAI G.CHINNATHAI 2921001WL006377 00415 SBIN0002195 1440 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2921001_210723APB_FTO_528440 2921001000NRG24200720230215976 044227305 21/07/2023 S.SILATRANI S.SILATRANI 2921001WL006377 00415 SBIN0009107 1440 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2921001_210723FTO_528430 2921001000NRG24200720230215996 044227129 21/07/2023 R.ANNALMARY R.ANNALMARY 2921001WL006377 00415 SBIN0002195 720 31/07/2023 Account closed
669 TN2921001_210723APB_FTO_528533 2921001000NRG24200720230216042 044227305 21/07/2023 T.VIJAYALAKSHMI T.VIJAYALAKSHMI 2921001WL006378 00176 IDIB000R041 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2921001_210723APB_FTO_528346 2921001000NRG24200720230217021 044227305 21/07/2023 SELVI SELVI 2921001WL006395 00176 IDIB000R041 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2921001_201123FTO_1090891 2921001000NRG24201120230571096 030191052 20/11/2023 RAMASAMY RAMASAMY 2921001WL0013617 00415 SBIN0009107 1040 03/01/2024 Account closed
672 TN2921001_201123FTO_1090891 2921001000NRG24201120230571099 030191052 20/11/2023 T.RAMUTHAI T.RAMUTHAI 2921001WL0013618 00415 SBIN0009107 1040 03/01/2024 Account closed
673 TN2921001_201123FTO_1090891 2921001000NRG24201120230571103 030191052 20/11/2023 PINNIAMMAL PINNIAMMAL 2921001WL0013619 00415 SBIN0009107 1000 03/01/2024 Account closed
674 TN2921001_201123FTO_1090891 2921001000NRG24201120230571108 030191052 20/11/2023 KUMARAN KUMARAN 2921001WL0013619 00415 SBIN0009107 1560 03/01/2024 Account closed
675 TN2921001_201123FTO_1090891 2921001000NRG24201120230571116 030191052 20/11/2023 JAYALAKSHMI JAYALAKSHMI 2921001WL0013620 00415 SBIN0009107 500 03/01/2024 Account closed
676 TN2921001_201123FTO_1090891 2921001000NRG24201120230571117 030191052 20/11/2023 JAYALAKSHMI JAYALAKSHMI 2921001WL0013620 00415 SBIN0009107 1040 03/01/2024 Account closed
677 TN2921001_201123FTO_1090891 2921001000NRG24201120230571136 030191052 20/11/2023 ARASI ARASI 2921001WL0013621 00415 SBIN0009107 1764 03/01/2024 Account closed
678 TN2921001_201123FTO_1090891 2921001000NRG24201120230571142 030191052 20/11/2023 KODEESWARI KODEESWARI 2921001WL0013624 00176 IDIB000A138 1000 03/01/2024 A/c Blocked or Frozen
679 TN2921001_201123FTO_1090891 2921001000NRG24201120230571143 030191052 20/11/2023 KODEESWARI KODEESWARI 2921001WL0013624 00176 IDIB000A138 1040 03/01/2024 A/c Blocked or Frozen
680 TN2921001_201123FTO_1090891 2921001000NRG24201120230571144 030191052 20/11/2023 AMARAVATHI AMARAVATHI 2921001WL0013625 00176 IDIB000R041 260 03/01/2024 Account closed
681 TN2921001_201123FTO_1090891 2921001000NRG24201120230571145 030191052 20/11/2023 AMARAVATHI AMARAVATHI 2921001WL0013625 00176 IDIB000R041 1250 03/01/2024 Account closed
682 TN2921001_201123FTO_1090891 2921001000NRG24201120230571148 030191052 20/11/2023 NAGAMMAL NAGAMMAL 2921001WL0013626 00176 IDIB000R041 1300 03/01/2024 Account closed
683 TN2921001_201123FTO_1090891 2921001000NRG24201120230571149 030191052 20/11/2023 PAPPAMMAL PAPPAMMAL 2921001WL0013626 00176 IDIB000R041 1560 03/01/2024 Account closed
684 TN2921001_201123FTO_1090891 2921001000NRG24201120230571150 030191052 20/11/2023 PAPPAMMAL PAPPAMMAL 2921001WL0013626 00176 IDIB000R041 520 03/01/2024 Account closed
685 TN2921001_210324FTO_1498523 2921001000NRG24210320240689095 019561343 21/03/2024 ANANDHAVALLI ANANDHAVALLI 2921001WL0018417 00415 SBIN0002195 1470 24/04/2024 Account closed
686 TN2921001_210423FTO_91916 2921001000NRG24210420230025561 038740027 21/04/2023 SAMIKANNU SAMIKANNU 2921001WL000888 00691 IPOS0000001 960 17/05/2023 No Such Account
687 TN2921001_210423APB_FTO_92272 2921001000NRG24210420230025743 038740090 21/04/2023 S.JEYALAKSHMI S.JEYALAKSHMI 2921001WL000901 00227 KVBL0001110 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2921001_210423APB_FTO_92272 2921001000NRG24210420230025820 038740090 21/04/2023 RATHINAM RATHINAM 2921001WL000901 00227 KVBL0001110 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2921001_210923APB_FTO_813788 2921001000NRG24210920230411055 016350911 21/09/2023 SENTHAMARAI SENTHAMARAI 2921001WL010343 00415 SBIN0009107 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2921001_211023APB_FTO_967782 2921001000NRG24211020230511343 042766595 21/10/2023 VELSAMY VELSAMY 2921001WL012123 00227 KVBL0001110 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2921001_220523APB_FTO_240137 2921001000NRG24220520230082667 033385870 22/05/2023 SENTHAMARAI SENTHAMARAI 2921001WL002646 00415 SBIN0009107 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2921001_220623APB_FTO_402584 2921001000NRG24220620230144361 023494539 22/06/2023 LAKSHMANAN THANGARAJ LAKSHMANAN THANGARAJ 2921001WL004371 00089 CBIN0280918 480 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2921001_220623APB_FTO_402784 2921001000NRG24220620230144583 023494539 22/06/2023 GUNASEKARAN GUNASEKARAN 2921001WL004376 00227 KVBL0001110 1764 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2921001_220623APB_FTO_402744 2921001000NRG24220620230144685 023494539 22/06/2023 MUTHULAKSHMI MUTHULAKSHMI 2921001WL004377 00691 IPOS0000001 1440 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2921001_220623APB_FTO_404216 2921001000NRG24220620230146479 023494539 22/06/2023 NARASINGAM NARASINGAM 2921001WL004417 00176 IDIB000A138 1440 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
696 TN2921001_220623APB_FTO_404087 2921001000NRG24220620230146682 023494539 22/06/2023 ALLAGATHI ALLAGATHI 2921001WL004419 00415 SBIN0009107 1200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2921001_220623APB_FTO_403911 2921001000NRG24220620230146751 023494539 22/06/2023 SARASVATHI SARASVATHI 2921001WL004421 00415 SBIN0009107 720 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2921001_220623APB_FTO_403878 2921001000NRG24220620230146809 023494539 22/06/2023 PICHAIAMMAL PICHAIAMMAL 2921001WL004422 00415 SBIN0002195 1440 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2921001_220623APB_FTO_404449 2921001000NRG24220620230147784 023494539 22/06/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL004458 00415 SBIN0002195 1320 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2921001_220623APB_FTO_404449 2921001000NRG24220620230147822 023494539 22/06/2023 POUNAMMAL POUNAMMAL 2921001WL004458 00415 SBIN0002195 1320 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2921001_220623APB_FTO_405299 2921001000NRG24220620230149321 023494539 22/06/2023 VELRAJ VELRAJ 2921001WL004488 00415 SBIN0002195 720 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2921001_220623FTO_405375 2921001000NRG24220620230149478 023494442 22/06/2023 KALIYAMMAL KALIYAMMAL 2921001WL004491 00415 SBIN0002195 1440 30/06/2023 Account closed
703 TN2921001_220723APB_FTO_539386 2921001000NRG24220720230226804 019266538 22/07/2023 BAIRAVI BAIRAVI 2921001WL006633 00415 SBIN0009107 1440 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2921001_220723APB_FTO_539386 2921001000NRG24220720230226827 019266538 22/07/2023 R.JANAKI R.JANAKI 2921001WL006633 00691 IPOS0000001 1440 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2921001_220723APB_FTO_539386 2921001000NRG24220720230226863 019266538 22/07/2023 JAYARAMAN JAYARAMAN 2921001WL006633 00415 SBIN0009107 1440 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2921001_250523FTO_253662 2921001000NRG22200320230618695 033385816 25/05/2023 ESWARI ESWARI 2921001WL0024194 00176 IDIB000A138 600 31/05/2023 A/c Blocked or Frozen
707 TN2921001_250523FTO_253662 2921001000NRG22210320230618700 033385816 25/05/2023 BOOPATH BOOPATH 2921001WL0024196 00176 IDIB000A138 1200 31/05/2023 No Such Account
708 TN2921001_250523FTO_254177 2921001000NRG23250520230396092 033385816 25/05/2023 MUNIAMMAL MUNIAMMAL 2921001WL0021666 00176 IDIB000A138 1000 31/05/2023 No Such Account
709 TN2921001_230623APB_FTO_411615 2921001000NRG24210620230144067 023494539 23/06/2023 T.VIJAYALAKSHMI T.VIJAYALAKSHMI 2921001WL004366 00176 IDIB000R041 1200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2921001_220923APB_FTO_817213 2921001000NRG24210920230408839 016339106 22/09/2023 ALAGUMANI ALAGUMANI 2921001WL010286 00177 IOBA0001896 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2921001_220923APB_FTO_816509 2921001000NRG24210920230410296 016339106 22/09/2023 JAKKAMMAL JAKKAMMAL 2921001WL010321 00415 SBIN0009107 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2921001_220923APB_FTO_816509 2921001000NRG24210920230410314 016339106 22/09/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL010321 00415 SBIN0002195 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2921001_220923APB_FTO_816509 2921001000NRG24210920230410337 016339106 22/09/2023 VELMANI VELMANI 2921001WL010321 00415 SBIN0002195 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2921001_220923APB_FTO_816509 2921001000NRG24210920230410349 016339106 22/09/2023 VALLIAMMAL VALLIAMMAL 2921001WL010321 00415 SBIN0002195 780 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2921001_220923APB_FTO_816509 2921001000NRG24210920230410361 016339106 22/09/2023 ALAGAMMAL ALAGAMMAL 2921001WL010321 00415 SBIN0002195 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2921001_220923APB_FTO_816754 2921001000NRG24210920230410845 016339106 22/09/2023 AMARAVATHI AMARAVATHI 2921001WL010338 00176 IDIB000R041 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2921001_220923APB_FTO_816754 2921001000NRG24210920230410896 016339106 22/09/2023 T.CHINNATHAI T.CHINNATHAI 2921001WL010338 00176 IDIB000R041 780 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2921001_220923APB_FTO_819855 2921001000NRG24210920230411643 016339106 22/09/2023 PANDI PANDI 2921001WL010363 00415 SBIN0009107 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2921001_220923APB_FTO_819855 2921001000NRG24210920230411648 016339106 22/09/2023 ELLAMMAL ELLAMMAL 2921001WL010363 00415 SBIN0009107 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2921001_220923APB_FTO_819855 2921001000NRG24210920230411729 016339106 22/09/2023 RAJAVEL RAJAVEL 2921001WL010363 00415 SBIN0009107 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2921001_231223APB_FTO_1228747 2921001000NRG24211220230638507 044817906 23/12/2023 Veerammal Veerammal 2921001WL015462 00176 IDIB000R041 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2921001_231223APB_FTO_1228111 2921001000NRG24211220230638965 044817906 23/12/2023 KARUPPAYI KARUPPAYI 2921001WL015484 00415 SBIN0002195 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2921001_231223APB_FTO_1228111 2921001000NRG24211220230639009 044817906 23/12/2023 VEERAMMAL VEERAMMAL 2921001WL015484 00415 SBIN0002195 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2921001_230523APB_FTO_245848 2921001000NRG24220520230080830 033385662 23/05/2023 PERUMALAKKA PERUMALAKKA 2921001WL002581 00177 IOBA0002704 1150 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2921001_230523APB_FTO_246978 2921001000NRG24220520230083025 033385662 23/05/2023 JOTHI JOTHI 2921001WL002650 00691 IPOS0000001 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2921001_220723APB_FTO_540405 2921001000NRG24220720230227717 019266538 22/07/2023 MURUGESWARI MURUGESWARI 2921001WL006639 00415 SBIN0009107 1440 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2921001_220723APB_FTO_540373 2921001000NRG24220720230227827 019266538 22/07/2023 MALLAMMAL MALLAMMAL 2921001WL006640 00415 SBIN0009107 1440 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2921001_220723APB_FTO_540373 2921001000NRG24220720230227862 019266538 22/07/2023 KATTURANI KATTURANI 2921001WL006640 00415 SBIN0009107 1440 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2921001_220723APB_FTO_540373 2921001000NRG24220720230227868 019266538 22/07/2023 JEYA JEYA 2921001WL006640 00176 IDIB000A138 1440 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2921001_220723APB_FTO_540286 2921001000NRG24220720230227976 019266538 22/07/2023 PONNUTHAI PONNUTHAI 2921001WL006643 00415 SBIN0002195 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2921001_220723APB_FTO_540258 2921001000NRG24220720230227991 019266538 22/07/2023 KARUPPAYI KARUPPAYI 2921001WL006644 00415 SBIN0002195 1440 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2921001_220723APB_FTO_540258 2921001000NRG24220720230228027 019266538 22/07/2023 ALLAGATHI ALLAGATHI 2921001WL006644 00415 SBIN0009107 480 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2921001_220723APB_FTO_540258 2921001000NRG24220720230228048 019266538 22/07/2023 VEERAMMAL VEERAMMAL 2921001WL006644 00415 SBIN0002195 1440 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2921001_220723APB_FTO_540180 2921001000NRG24220720230228174 019266538 22/07/2023 VELMANI VELMANI 2921001WL006645 00415 SBIN0002195 720 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2921001_220723APB_FTO_540180 2921001000NRG24220720230228180 019266538 22/07/2023 POUNAMMAL POUNAMMAL 2921001WL006645 00415 SBIN0002195 960 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2921001_220723APB_FTO_540180 2921001000NRG24220720230228192 019266538 22/07/2023 ALAGAMMAL ALAGAMMAL 2921001WL006645 00415 SBIN0002195 960 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2921001_220923APB_FTO_819713 2921001000NRG24220920230412115 016339106 22/09/2023 JAYALAKSHMI JAYALAKSHMI 2921001WL010370 00415 SBIN0009107 780 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2921001_220923APB_FTO_815927 2921001000NRG24220920230412336 016339106 22/09/2023 ALAGUTHAI ALAGUTHAI 2921001WL010373 00176 IDIB000R041 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2921001_220923APB_FTO_817714 2921001000NRG24220920230413808 016339106 22/09/2023 VELRAJ VELRAJ 2921001WL010401 00415 SBIN0002195 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2921001_220923APB_FTO_818686 2921001000NRG24220920230414276 016339106 22/09/2023 KARUTHAKANNAN KARUTHAKANNAN 2921001WL010406 00415 SBIN0009107 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2921001_220923APB_FTO_821245 2921001000NRG24220920230415183 016339106 22/09/2023 VELAMMAL VELAMMAL 2921001WL010420 00415 SBIN0002195 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2921001_220923APB_FTO_821245 2921001000NRG24220920230415204 016339106 22/09/2023 PICHAIAMMAL PICHAIAMMAL 2921001WL010420 00415 SBIN0002195 780 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2921001_220923APB_FTO_821372 2921001000NRG24220920230415829 016339106 22/09/2023 NAGAMMAL NAGAMMAL 2921001WL010429 00176 IDIB000R041 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2921001_240523APB_FTO_248517 2921001000NRG24230520230083245 033385662 24/05/2023 SIVAKAMI SIVAKAMI 2921001WL002655 00177 IOBA0001896 480 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2921001_240523APB_FTO_248420 2921001000NRG24230520230083464 033385662 24/05/2023 DHANALAKSHMI DHANALAKSHMI 2921001WL002657 00176 IDIB000R041 480 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2921001_230523APB_FTO_243956 2921001000NRG24230520230084018 033385870 23/05/2023 RATHINAM RATHINAM 2921001WL002668 00227 KVBL0001110 480 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2921001_230523APB_FTO_243897 2921001000NRG24230520230084426 033385870 23/05/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL002675 00415 SBIN0002195 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2921001_240523APB_FTO_248168 2921001000NRG24230520230085291 033385662 24/05/2023 PICHAIAMMAL PICHAIAMMAL 2921001WL002699 00415 SBIN0002195 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2921001_240623APB_FTO_415837 2921001000NRG24230620230150542 036102322 24/06/2023 T.MAHADEVI T.MAHADEVI 2921001WL004522 00177 IOBA0001896 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2921001_240623APB_FTO_414509 2921001000NRG24230620230150849 036102322 24/06/2023 MALARKODI MALARKODI 2921001WL004524 00415 SBIN0009107 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2921001_240623APB_FTO_414509 2921001000NRG24230620230150850 036102322 24/06/2023 ELLAMMAL ELLAMMAL 2921001WL004524 00415 SBIN0009107 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2921001_240623APB_FTO_415024 2921001000NRG24230620230153640 036102322 24/06/2023 PONNAMMAL PONNAMMAL 2921001WL004644 00177 IOBA0001896 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2921001_230623APB_FTO_411497 2921001000NRG24230620230153721 023494539 23/06/2023 R.JEYA R.JEYA 2921001WL004647 00415 SBIN0009107 1200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2921001_230623APB_FTO_411497 2921001000NRG24230620230153822 023494539 23/06/2023 R.RAJAMANI R.RAJAMANI 2921001WL004647 00415 SBIN0009107 1200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2921001_230623APB_FTO_411647 2921001000NRG24230620230154153 023494539 23/06/2023 G.CHINNATHAI G.CHINNATHAI 2921001WL004651 00415 SBIN0002195 1200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2921001_240623APB_FTO_417497 2921001000NRG24230620230154270 036102322 24/06/2023 SELVI SELVI 2921001WL004652 00176 IDIB000R041 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2921001_230623APB_FTO_411676 2921001000NRG24230620230155578 023494539 23/06/2023 G.VENGITAMMAL G.VENGITAMMAL 2921001WL004674 00176 IDIB000A138 1440 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2921001_231123APB_FTO_1099629 2921001000NRG24231120230575508 028031145 23/11/2023 Lakshmi Lakshmi 2921001WL013762 00415 SBIN0002195 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2921001_231123APB_FTO_1100193 2921001000NRG24231120230575884 028031145 23/11/2023 THAMARAISELVI THAMARAISELVI 2921001WL013771 00177 IOBA0002704 1764 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2921001_231123APB_FTO_1100383 2921001000NRG24231120230576013 028031145 23/11/2023 M.SIVAKANI M.SIVAKANI 2921001WL013774 00415 SBIN0009107 1225 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2921001_241123APB_FTO_1106297 2921001000NRG24231120230577326 028036285 24/11/2023 RAJAMANI RAJAMANI 2921001WL013801 00409 SIBL0000301 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2921001_231223APB_FTO_1228509 2921001000NRG24231220230645286 044817906 23/12/2023 VALLIAMMAL VALLIAMMAL 2921001WL015678 00415 SBIN0002195 780 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2921001_251223APB_FTO_1233895 2921001000NRG24231220230646079 044817906 25/12/2023 VELLATHAI VELLATHAI 2921001WL015690 00415 SBIN0009107 260 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2921001_251223APB_FTO_1233889 2921001000NRG24231220230646753 044817906 25/12/2023 VELSAMY VELSAMY 2921001WL015699 00227 KVBL0001110 260 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2921001_231223APB_FTO_1232037 2921001000NRG24231220230646906 044817906 23/12/2023 LAKSHMI LAKSHMI 2921001WL015700 00227 KVBL0001110 520 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2921001_231223APB_FTO_1232037 2921001000NRG24231220230646999 044817906 23/12/2023 P.KATTURANI P.KATTURANI 2921001WL015700 00227 KVBL0001110 520 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2921001_251223APB_FTO_1233881 2921001000NRG24231220230647034 044817906 25/12/2023 Lakshmi Lakshmi 2921001WL015702 00415 SBIN0002195 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2921001_231223FTO_1233345 2921001000NRG24231220230647705 044817861 23/12/2023 VAIRAVAN VAIRAVAN 2921001WL015717 00409 SIBL0000301 1040 15/03/2024 No Such Account
769 TN2921001_231223APB_FTO_1233346 2921001000NRG24231220230647738 044817906 23/12/2023 THAMARAISELVI THAMARAISELVI 2921001WL015717 00177 IOBA0002704 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2921001_241223APB_FTO_1233558 2921001000NRG24231220230648968 044817906 24/12/2023 ANBUSELVAM ANBUSELVAM 2921001WL015739 00437 TMBL0000079 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2921001_240523APB_FTO_248116 2921001000NRG24240520230085338 033385662 24/05/2023 MURUGESWARI MURUGESWARI 2921001WL002708 00176 IDIB000R041 882 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2921001_240523APB_FTO_249826 2921001000NRG24240520230085757 033385662 24/05/2023 PINNIAMMAL PINNIAMMAL 2921001WL002728 00415 SBIN0009107 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2921001_240523APB_FTO_249826 2921001000NRG24240520230085758 033385662 24/05/2023 CHANDRA CHANDRA 2921001WL002728 00415 SBIN0009107 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2921001_240723APB_FTO_546491 2921001000NRG24240720230229452 019266538 24/07/2023 VELRAJ VELRAJ 2921001WL006666 00415 SBIN0002195 720 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2921001_240823APB_FTO_694886 2921001000NRG24240820230312664 030506155 24/08/2023 AMARAVATHI AMARAVATHI 2921001WL008598 00176 IDIB000R041 1250 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2921001_240823APB_FTO_694886 2921001000NRG24240820230312706 030506155 24/08/2023 C.KALIYAMMAL C.KALIYAMMAL 2921001WL008598 00176 IDIB000R041 1500 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2921001_250823APB_FTO_700607 2921001000NRG24240820230313407 051504531 25/08/2023 MAHALAKSHMI MAHALAKSHMI 2921001WL008611 00691 IPOS0000001 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2921001_250823APB_FTO_700958 2921001000NRG24240820230314416 051504531 25/08/2023 PAPPAMMAL PAPPAMMAL 2921001WL008628 00176 IDIB000R041 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2921001_250823APB_FTO_701061 2921001000NRG24240820230314674 051504531 25/08/2023 PONNAMMAL PONNAMMAL 2921001WL008630 00176 IDIB000R041 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2921001_250823APB_FTO_701061 2921001000NRG24240820230314675 051504531 25/08/2023 SELVI SELVI 2921001WL008630 00176 IDIB000R041 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2921001_240823APB_FTO_694686 2921001000NRG24240820230314767 030506155 24/08/2023 PALTHAI PALTHAI 2921001WL008631 00415 SBIN0009107 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2921001_250823APB_FTO_700458 2921001000NRG24240820230314916 051504531 25/08/2023 RAMITHA RAMITHA 2921001WL008635 00691 IPOS0000001 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2921001_240823APB_FTO_694744 2921001000NRG24240820230315202 030506155 24/08/2023 ARASI ARASI 2921001WL008638 00415 SBIN0009107 1764 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2921001_240823APB_FTO_694744 2921001000NRG24240820230315318 030506155 24/08/2023 MAHALAKSHMI MAHALAKSHMI 2921001WL008638 00176 IDIB000R041 1040 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2921001_240823APB_FTO_694744 2921001000NRG24240820230315323 030506155 24/08/2023 NAGAJOTHI NAGAJOTHI 2921001WL008638 00415 SBIN0009107 1300 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2921001_250823APB_FTO_701317 2921001000NRG24240820230315920 051504531 25/08/2023 SUBBAIYAN SUBBAIYAN 2921001WL008657 00176 IDIB000A138 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2921001_240823APB_FTO_694572 2921001000NRG24240820230316051 030506155 24/08/2023 R.VELLAITHAI R.VELLAITHAI 2921001WL008660 00415 SBIN0002195 1040 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2921001_240823APB_FTO_694572 2921001000NRG24240820230316093 030506155 24/08/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL008660 00415 SBIN0002195 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2921001_240823APB_FTO_694572 2921001000NRG24240820230316127 030506155 24/08/2023 VALLIAMMAL VALLIAMMAL 2921001WL008660 00415 SBIN0002195 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2921001_240823APB_FTO_694572 2921001000NRG24240820230316139 030506155 24/08/2023 ALAGAMMAL ALAGAMMAL 2921001WL008660 00415 SBIN0002195 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2921001_250823APB_FTO_700677 2921001000NRG24240820230316732 051504531 25/08/2023 P.NAGALAKSHMI P.NAGALAKSHMI 2921001WL008681 00415 SBIN0009107 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2921001_250823APB_FTO_700677 2921001000NRG24240820230316761 051504531 25/08/2023 PARVATHI PARVATHI 2921001WL008681 00415 SBIN0009107 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2921001_250823APB_FTO_702930 2921001000NRG24240820230316876 051504531 25/08/2023 MAMUNDI MAMUNDI 2921001WL008682 00078 CNRB0004742 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2921001_250823APB_FTO_702912 2921001000NRG24240820230317141 051504531 25/08/2023 PINNIAMMAL PINNIAMMAL 2921001WL008686 00415 SBIN0009107 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2921001_250823APB_FTO_702912 2921001000NRG24240820230317155 051504531 25/08/2023 ALAGURANI ALAGURANI 2921001WL008686 00415 SBIN0009107 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2921001_250823APB_FTO_703123 2921001000NRG24240820230317616 051504531 25/08/2023 JEYALAKSHMI JEYALAKSHMI 2921001WL008692 00415 SBIN0009107 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2921001_250823APB_FTO_703123 2921001000NRG24240820230317636 051504531 25/08/2023 JAKKAMMAL JAKKAMMAL 2921001WL008692 00415 SBIN0009107 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2921001_250823APB_FTO_703123 2921001000NRG24240820230317654 051504531 25/08/2023 KAVITHA KAVITHA 2921001WL008692 00415 SBIN0009107 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2921001_250823APB_FTO_703123 2921001000NRG24240820230317667 051504531 25/08/2023 KUMARAN KUMARAN 2921001WL008692 00415 SBIN0009107 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2921001_250823APB_FTO_703282 2921001000NRG24240820230318365 051504531 25/08/2023 VELRAJ VELRAJ 2921001WL008701 00415 SBIN0002195 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2921001_240823APB_FTO_697274 2921001000NRG24240820230319333 030506155 24/08/2023 PANDI PANDI 2921001WL008714 00415 SBIN0009107 1560 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2921001_250823APB_FTO_705159 2921001000NRG24240820230319898 051504503 25/08/2023 G.VENGITAMMAL G.VENGITAMMAL 2921001WL008726 00176 IDIB000A138 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2921001_240823FTO_697120 2921001000NRG24240820230320083 030506099 24/08/2023 RATHINAPANDI RATHINAPANDI 2921001WL008733 00177 IOBA0002287 260 16/11/2023 Account closed
804 TN2921001_241123APB_FTO_1104348 2921001000NRG24241120230578012 028036285 24/11/2023 T.MAHADEVI T.MAHADEVI 2921001WL013812 00177 IOBA0001896 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2921001_241123APB_FTO_1104348 2921001000NRG24241120230578026 028036285 24/11/2023 Velmani Velmani 2921001WL013812 00177 IOBA0001896 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2921001_241123APB_FTO_1104172 2921001000NRG24241120230578482 028036285 24/11/2023 VELSAMY VELSAMY 2921001WL013820 00227 KVBL0001110 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2921001_241123APB_FTO_1105653 2921001000NRG24241120230579733 028036285 24/11/2023 NAGAJOTHI NAGAJOTHI 2921001WL013873 00415 SBIN0009107 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2921001_251123FTO_1111073 2921001000NRG24241120230580595 028034349 25/11/2023 RAJAENDHIRAN RAJAENDHIRAN 2921001WL0013945 00691 IPOS0000001 1040 01/02/2024 A/c Blocked or Frozen
809 TN2921001_251123FTO_1111073 2921001000NRG24241120230580596 028034349 25/11/2023 RAJAENDHIRAN RAJAENDHIRAN 2921001WL0013945 00691 IPOS0000001 1300 01/02/2024 A/c Blocked or Frozen
810 TN2921001_251123FTO_1111073 2921001000NRG24241120230580621 028034349 25/11/2023 RAMASAMY RAMASAMY 2921001WL0013949 00415 SBIN0009107 1250 01/02/2024 Account closed
811 TN2921001_251123FTO_1111073 2921001000NRG24241120230580635 028034349 25/11/2023 PINNIAMMAL PINNIAMMAL 2921001WL0013951 00415 SBIN0009107 1150 01/02/2024 Account closed
812 TN2921001_251123FTO_1111073 2921001000NRG24241120230580636 028034349 25/11/2023 PINNIAMMAL PINNIAMMAL 2921001WL0013951 00415 SBIN0009107 1000 01/02/2024 Account closed
813 TN2921001_251123FTO_1111073 2921001000NRG24241120230580717 028034349 25/11/2023 PAPPAMMAL PAPPAMMAL 2921001WL0013959 00176 IDIB000R041 1530 05/02/2024 Account closed
814 TN2921001_251123FTO_1111073 2921001000NRG24241120230580718 028034349 25/11/2023 NAGAMMAL NAGAMMAL 2921001WL0013959 00176 IDIB000R041 1300 05/02/2024 Account closed
815 TN2921001_251123FTO_1111073 2921001000NRG24241120230580721 028034349 25/11/2023 Palaniappan Palaniappan 2921001WL0013960 00177 IOBA0002704 780 01/02/2024 Account closed
816 TN2921001_251123FTO_1111073 2921001000NRG24241120230580724 028034349 25/11/2023 AMARAVATHI AMARAVATHI 2921001WL0013961 00176 IDIB000R041 250 05/02/2024 Account closed
817 TN2921001_251123FTO_1111073 2921001000NRG24241120230580725 028034349 25/11/2023 AMARAVATHI AMARAVATHI 2921001WL0013961 00176 IDIB000R041 780 05/02/2024 Account closed
818 TN2921001_251123FTO_1111073 2921001000NRG24241120230580731 028034349 25/11/2023 Rajathi Rajathi 2921001WL0013963 00176 IDIB000R041 1250 05/02/2024 No Such Account
819 TN2921001_250523FTO_254058 2921001000NRG24250520230086869 033385816 25/05/2023 KALIYAMMAL KALIYAMMAL 2921001WL0002760 00415 SBIN0009107 240 31/05/2023 Account closed
820 TN2921001_250523FTO_254660 2921001000NRG24250520230086991 033385816 25/05/2023 PANDIAMMAL PANDIAMMAL 2921001WL0002767 00415 SBIN0009107 1250 31/05/2023 Account closed
821 TN2921001_250523FTO_254660 2921001000NRG24250520230086993 033385816 25/05/2023 CHANDHRA CHANDHRA 2921001WL0002768 00177 IOBA0002287 1200 31/05/2023 Account closed
822 TN2921001_250823APB_FTO_705011 2921001000NRG24250820230324996 051504503 25/08/2023 VEERAMMAL VEERAMMAL 2921001WL008812 00415 SBIN0002195 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2921001_250823APB_FTO_705060 2921001000NRG24250820230325675 051504503 25/08/2023 ALAGUTHAI ALAGUTHAI 2921001WL008823 00176 IDIB000R041 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2921001_250823APB_FTO_704864 2921001000NRG24250820230325915 051504531 25/08/2023 VELSAMY VELSAMY 2921001WL008827 00227 KVBL0001110 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2921001_260823APB_FTO_709618 2921001000NRG24250820230329273 051504503 26/08/2023 M.SIVAKANI M.SIVAKANI 2921001WL008896 00415 SBIN0009107 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2921001_250923APB_FTO_835161 2921001000NRG24250920230422521 016338285 25/09/2023 R.JANAKI R.JANAKI 2921001WL010538 00691 IPOS0000001 780 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2921001_250923APB_FTO_835161 2921001000NRG24250920230422556 016338285 25/09/2023 JAYARAMAN JAYARAMAN 2921001WL010538 00415 SBIN0009107 780 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2921001_250923APB_FTO_835133 2921001000NRG24250920230422982 016338285 25/09/2023 KARUPPAYI KARUPPAYI 2921001WL010543 00415 SBIN0002195 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2921001_250923APB_FTO_835133 2921001000NRG24250920230422991 016338285 25/09/2023 ALAGUMALAI ALAGUMALAI 2921001WL010543 00415 SBIN0009107 1300 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
830 TN2921001_250923APB_FTO_835133 2921001000NRG24250920230422992 016338285 25/09/2023 LAKSHMI LAKSHMI 2921001WL010543 00415 SBIN0002195 520 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2921001_250923APB_FTO_835133 2921001000NRG24250920230423040 016338285 25/09/2023 VEERAMMAL VEERAMMAL 2921001WL010543 00415 SBIN0002195 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2921001_260523APB_FTO_262650 2921001000NRG24260520230087525 016286927 26/05/2023 Umakani Umakani 2921001WL002784 00415 SBIN0009107 1470 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2921001_260523APB_FTO_262365 2921001000NRG24260520230087782 016286927 26/05/2023 KARUPPAYI KARUPPAYI 2921001WL002787 00415 SBIN0002195 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2921001_260523APB_FTO_262268 2921001000NRG24260520230087873 016286927 26/05/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2921001WL002788 00415 SBIN0009107 720 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2921001_260523APB_FTO_262268 2921001000NRG24260520230087925 016286927 26/05/2023 JEYA JEYA 2921001WL002788 00176 IDIB000A138 960 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2921001_260523APB_FTO_260130 2921001000NRG24260520230088364 016286927 26/05/2023 CHANDRA CHANDRA 2921001WL002797 00415 SBIN0009107 588 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2921001_260523APB_FTO_261008 2921001000NRG24260520230092117 016286927 26/05/2023 SUBBAMMAL SUBBAMMAL 2921001WL002887 00415 SBIN0002195 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2921001_260523APB_FTO_261008 2921001000NRG24260520230092145 016286927 26/05/2023 POUNAMMAL POUNAMMAL 2921001WL002887 00415 SBIN0002195 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2921001_260823APB_FTO_711398 2921001000NRG24260820230329946 051504503 26/08/2023 RASAMMAL RASAMMAL 2921001WL008905 00415 SBIN0009107 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2921001_260823APB_FTO_711334 2921001000NRG24260820230330331 051504503 26/08/2023 LAKSHMANAN THANGARAJ LAKSHMANAN THANGARAJ 2921001WL008908 00089 CBIN0280918 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2921001_261023APB_FTO_980288 2921001000NRG24261020230515558 042767324 26/10/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL012196 00415 SBIN0002195 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2921001_261023APB_FTO_980288 2921001000NRG24261020230515581 042767324 26/10/2023 POUNAMMAL POUNAMMAL 2921001WL012196 00415 SBIN0002195 260 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2921001_261023APB_FTO_980288 2921001000NRG24261020230515591 042767324 26/10/2023 ALAGAMMAL ALAGAMMAL 2921001WL012196 00415 SBIN0002195 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2921001_261023APB_FTO_980406 2921001000NRG24261020230515728 042767324 26/10/2023 R.JANAKI R.JANAKI 2921001WL012197 00691 IPOS0000001 250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2921001_261023APB_FTO_980546 2921001000NRG24261020230515949 042767324 26/10/2023 PAPPAMMAL PAPPAMMAL 2921001WL012205 00176 IDIB000R041 520 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2921001_261023APB_FTO_980022 2921001000NRG24261020230516542 042767324 26/10/2023 PINNIAMMAL PINNIAMMAL 2921001WL012227 00415 SBIN0009107 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2921001_261023APB_FTO_980022 2921001000NRG24261020230516557 042767324 26/10/2023 ALAGURANI ALAGURANI 2921001WL012227 00415 SBIN0009107 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2921001_271223FTO_1239943 2921001000NRG23160920230396256 044817817 27/12/2023 MAYANDI MAYANDI 2921001WL0021733 00177 IOBA0002287 1250 15/03/2024 No Such Account
849 TN2921001_270523FTO_271297 2921001000NRG23260520230396112 016287018 27/05/2023 RAJA RAJA 2921001WL0021671 00176 IDIB000R041 1200 17/06/2023 No Such Account
850 TN2921001_270523FTO_271297 2921001000NRG23270520230396140 016287018 27/05/2023 VELLAISAMY VELLAISAMY 2921001WL0021677 00415 SBIN0002195 600 20/06/2023 No Such Account
851 TN2921001_270523FTO_271297 2921001000NRG23270520230396142 016287018 27/05/2023 PAKIYASELVI PAKIYASELVI 2921001WL0021677 00415 SBIN0002195 800 20/06/2023 No Such Account
852 TN2921001_270523FTO_271297 2921001000NRG23270520230396147 016287018 27/05/2023 MAYANDI MAYANDI 2921001WL0021679 00177 IOBA0002704 1250 17/06/2023 No Such Account
853 TN2921001_300324FTO_1516055 2921001000NRG23300320240396263 019564693 30/03/2024 MAYANDI MAYANDI 2921001WL0021737 00177 IOBA0002287 1250 24/04/2024 No Such Account
854 TN2921001_271223FTO_1239921 2921001000NRG24131220230619722 044817817 27/12/2023 PONRAJ PONRAJ 2921001WL0015021 00691 IPOS0000001 1560 15/03/2024 No Such Account
855 TN2921001_271223FTO_1239921 2921001000NRG24131220230619723 044817817 27/12/2023 MAHESHWARI MAHESHWARI 2921001WL0015022 00691 IPOS0000001 1020 15/03/2024 No Such Account
856 TN2921001_271123APB_FTO_1116948 2921001000NRG24231120230572054 028035554 27/11/2023 SIVALAKSHMI SIVALAKSHMI 2921001WL013706 00415 SBIN0009107 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2921001_271123APB_FTO_1118944 2921001000NRG24231120230574753 028035554 27/11/2023 PAPPAMMAL PAPPAMMAL 2921001WL013741 00176 IDIB000R041 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2921001_271123APB_FTO_1118717 2921001000NRG24231120230576273 028035554 27/11/2023 VALLIAMMAL VALLIAMMAL 2921001WL013778 00415 SBIN0002195 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2921001_271123APB_FTO_1118685 2921001000NRG24231120230576303 028035554 27/11/2023 KARUPPAYI KARUPPAYI 2921001WL013779 00415 SBIN0002195 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2921001_271123APB_FTO_1118582 2921001000NRG24231120230576668 028035554 27/11/2023 POOCHIYAMMAL POOCHIYAMMAL 2921001WL013786 00176 IDIB000A138 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2921001_261223APB_FTO_1235633 2921001000NRG24231220230645046 044817906 26/12/2023 CHANRA CHANRA 2921001WL015675 00177 IOBA0001896 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2921001_261223APB_FTO_1235674 2921001000NRG24231220230645732 044817906 26/12/2023 VEERAMMAL VEERAMMAL 2921001WL015684 00415 SBIN0009107 780 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2921001_261223APB_FTO_1237298 2921001000NRG24231220230649149 044817906 26/12/2023 MAHALAKSHMI MAHALAKSHMI 2921001WL015740 00176 IDIB000R041 780 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2921001_261223APB_FTO_1237298 2921001000NRG24231220230649152 044817906 26/12/2023 NAGAJOTHI NAGAJOTHI 2921001WL015740 00415 SBIN0009107 520 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2921001_270423APB_FTO_112418 2921001000NRG24250420230030367 038740269 27/04/2023 KALAVATHI KALAVATHI 2921001WL001037 00691 IPOS0000001 1124 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2921001_290523APB_FTO_279437 2921001000NRG24250520230086319 016287119 29/05/2023 RAJAVEL RAJAVEL 2921001WL002737 00415 SBIN0009107 1440 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2921001_290523APB_FTO_279437 2921001000NRG24250520230086343 016287119 29/05/2023 PACKIAM PACKIAM 2921001WL002737 00415 SBIN0009107 960 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2921001_290523APB_FTO_278308 2921001000NRG24250520230086596 016287119 29/05/2023 S.SELVI S.SELVI 2921001WL002749 00409 SIBL0000301 1440 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2921001_290523APB_FTO_278078 2921001000NRG24250520230087023 016287119 29/05/2023 Kowsalya Kowsalya 2921001WL002769 00176 IDIB000A138 1200 17/06/2023 Account closed
870 TN2921001_290523APB_FTO_276691 2921001000NRG24250520230087168 016287119 29/05/2023 SELVI SELVI 2921001WL002772 00176 IDIB000R041 960 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2921001_290523APB_FTO_276691 2921001000NRG24250520230087193 016287119 29/05/2023 KARUPPAIYA KARUPPAIYA 2921001WL002772 00176 IDIB000R041 1440 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2921001_290523APB_FTO_275751 2921001000NRG24250520230087271 016287119 29/05/2023 SENTHAMARAI SENTHAMARAI 2921001WL002781 00415 SBIN0009107 1440 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2921001_290523APB_FTO_275751 2921001000NRG24250520230087364 016287119 29/05/2023 Pavithra Pavithra 2921001WL002781 00415 SBIN0009107 1440 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2921001_290523APB_FTO_279024 2921001000NRG24260520230091776 016287119 29/05/2023 T.MAHADEVI T.MAHADEVI 2921001WL002883 00177 IOBA0001896 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2921001_290523APB_FTO_279236 2921001000NRG24260520230092907 016287119 29/05/2023 KRISHNAMMAL KRISHNAMMAL 2921001WL002926 00177 IOBA0002287 1440 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2921001_270523APB_FTO_263913 2921001000NRG24260520230093082 016286927 27/05/2023 JOTHI JOTHI 2921001WL002930 00415 SBIN0009107 1440 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2921001_270523APB_FTO_263913 2921001000NRG24260520230093125 016286927 27/05/2023 RAMYA RAMYA 2921001WL002930 00176 IDIB000R041 960 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2921001_270623FTO_431226 2921001000NRG24260620230158510 036102122 27/06/2023 Umakani Umakani 2921001WL0004781 00415 SBIN0009107 1470 15/07/2023 Account closed
879 TN2921001_270623FTO_431226 2921001000NRG24260620230158932 036102122 27/06/2023 MAHALAKSHMI MAHALAKSHMI 2921001WL0004789 00415 SBIN0009107 480 15/07/2023 Account closed
880 TN2921001_270623FTO_431226 2921001000NRG24260620230159017 036102122 27/06/2023 SENTHAMARAI SENTHAMARAI 2921001WL0004792 00415 SBIN0009107 1440 15/07/2023 Account closed
881 TN2921001_270623FTO_431226 2921001000NRG24260620230159018 036102122 27/06/2023 SENTHAMARAI SENTHAMARAI 2921001WL0004792 00415 SBIN0009107 1764 15/07/2023 Account closed
882 TN2921001_270623FTO_431226 2921001000NRG24260620230159019 036102122 27/06/2023 SENTHAMARAI SENTHAMARAI 2921001WL0004792 00415 SBIN0009107 1200 15/07/2023 Account closed
883 TN2921001_270623FTO_431226 2921001000NRG24260620230159020 036102122 27/06/2023 SENTHAMARAI SENTHAMARAI 2921001WL0004792 00415 SBIN0009107 1440 15/07/2023 Account closed
884 TN2921001_271023APB_FTO_987209 2921001000NRG24261020230519650 042767324 27/10/2023 N.MEENAKSHI N.MEENAKSHI 2921001WL012289 00415 SBIN0009107 750 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2921001_271023APB_FTO_987209 2921001000NRG24261020230519753 042767324 27/10/2023 MALARKODI MALARKODI 2921001WL012289 00415 SBIN0009107 750 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2921001_271023APB_FTO_987209 2921001000NRG24261020230519814 042767324 27/10/2023 PACKIAM PACKIAM 2921001WL012289 00415 SBIN0009107 250 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2921001_271023APB_FTO_987089 2921001000NRG24261020230519938 042767324 27/10/2023 P.NAGALAKSHMI P.NAGALAKSHMI 2921001WL012291 00415 SBIN0009107 500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2921001_271023APB_FTO_987089 2921001000NRG24261020230519966 042767324 27/10/2023 PARVATHI PARVATHI 2921001WL012291 00415 SBIN0009107 500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2921001_271023APB_FTO_987089 2921001000NRG24261020230520009 042767324 27/10/2023 R.SITHALAKSHMI R.SITHALAKSHMI 2921001WL012291 00415 SBIN0009107 750 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2921001_271023APB_FTO_986938 2921001000NRG24261020230520121 042767324 27/10/2023 JAYALAKSHMI JAYALAKSHMI 2921001WL012293 00415 SBIN0009107 500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2921001_271023APB_FTO_986873 2921001000NRG24261020230520619 042767324 27/10/2023 K.LINGAMMAL K.LINGAMMAL 2921001WL012309 00415 SBIN0009107 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2921001_271023APB_FTO_987592 2921001000NRG24261020230520990 042767324 27/10/2023 RAMASAMY RAMASAMY 2921001WL012322 00415 SBIN0009107 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2921001_271023APB_FTO_987592 2921001000NRG24261020230520995 042767324 27/10/2023 LAKSHMI LAKSHMI 2921001WL012322 00415 SBIN0009107 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2921001_271023FTO_987403 2921001000NRG24261020230521126 042766722 27/10/2023 KODEESWARI KODEESWARI 2921001WL012323 00176 IDIB000A138 1000 10/11/2023 A/c Blocked or Frozen
895 TN2921001_261223FTO_1236865 2921001000NRG24261220230652069 044817861 26/12/2023 SOLAIAMMAL SOLAIAMMAL 2921001WL015792 00415 SBIN0009107 1764 15/03/2024 Account closed
896 TN2921001_261223APB_FTO_1237418 2921001000NRG24261220230652362 044817906 26/12/2023 ANANDHAVALLI ANANDHAVALLI 2921001WL015796 00415 SBIN0002195 520 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2921001_280423APB_FTO_127249 2921001000NRG24270420230031520 038740202 28/04/2023 KARUPPAYI KARUPPAYI 2921001WL001065 00415 SBIN0002195 480 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2921001_280423APB_FTO_125283 2921001000NRG24270420230033115 038740202 28/04/2023 POONKODI POONKODI 2921001WL001104 00176 IDIB000R041 480 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2921001_280423APB_FTO_125324 2921001000NRG24270420230033200 038740202 28/04/2023 KALIYAMMAL KALIYAMMAL 2921001WL001105 00415 SBIN0009107 240 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2921001_280423APB_FTO_125768 2921001000NRG24270420230034783 038740202 28/04/2023 SARASVATHI SARASVATHI 2921001WL001148 00415 SBIN0009107 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2921001_280423APB_FTO_126106 2921001000NRG24270420230035526 038740202 28/04/2023 PANDIYAMMAL PANDIYAMMAL 2921001WL001161 00415 SBIN0009107 960 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2921001_280423APB_FTO_124817 2921001000NRG24270420230035752 038740202 28/04/2023 CHINNAPALANITHAIE CHINNAPALANITHAIE 2921001WL001167 00415 SBIN0009107 480 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2921001_280423APB_FTO_125077 2921001000NRG24270420230036592 038740202 28/04/2023 VELSAMY VELSAMY 2921001WL001189 00227 KVBL0001110 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2921001_280423APB_FTO_124179 2921001000NRG24270420230037017 038740202 28/04/2023 PACKIAM PACKIAM 2921001WL001191 00415 SBIN0009107 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2921001_280423APB_FTO_124039 2921001000NRG24270420230037291 038740202 28/04/2023 KRISHNAMMAL KRISHNAMMAL 2921001WL001195 00177 IOBA0002287 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2921001_280423APB_FTO_123959 2921001000NRG24270420230037644 038740202 28/04/2023 PARVATHI PARVATHI 2921001WL001199 00415 SBIN0009107 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2921001_280423APB_FTO_124275 2921001000NRG24270420230037919 038740202 28/04/2023 PONNAMMAL PONNAMMAL 2921001WL001201 00177 IOBA0001896 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2921001_270523APB_FTO_264873 2921001000NRG24270520230093993 016286927 27/05/2023 CHELLAM CHELLAM 2921001WL002962 00415 SBIN0009107 960 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2921001_270523FTO_271288 2921001000NRG24270520230096901 016287018 27/05/2023 ISWARYA ISWARYA 2921001WL0003093 00176 IDIB000A138 240 17/06/2023 No Such Account
910 TN2921001_270723FTO_557277 2921001000NRG24270720230231783 031005915 27/07/2023 ALLAGATHI ALLAGATHI 2921001WL0006710 00415 SBIN0009107 960 03/08/2023 Account closed
911 TN2921001_280723APB_FTO_565269 2921001000NRG24270720230236266 031006085 28/07/2023 PERUMALAKKA PERUMALAKKA 2921001WL006860 00177 IOBA0002704 1764 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2921001_280723APB_FTO_564829 2921001000NRG24270720230236573 031006085 28/07/2023 PARVATHI PARVATHI 2921001WL006869 00415 SBIN0009107 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2921001_280723APB_FTO_562893 2921001000NRG24270720230237768 031006085 28/07/2023 PONNAMMAL PONNAMMAL 2921001WL006889 00177 IOBA0001896 1440 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2921001_280723APB_FTO_563846 2921001000NRG24270720230238335 031006085 28/07/2023 SRIPRIYA SRIPRIYA 2921001WL006902 00415 SBIN0009107 1440 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2921001_280723APB_FTO_563846 2921001000NRG24270720230238390 031006085 28/07/2023 LATHA LATHA 2921001WL006902 00415 SBIN0009107 1440 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2921001_280723APB_FTO_564773 2921001000NRG24270720230238514 031006085 28/07/2023 JAYALAKSHMI JAYALAKSHMI 2921001WL006904 00415 SBIN0009107 720 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2921001_280723APB_FTO_563724 2921001000NRG24270720230238945 031006085 28/07/2023 CHELLAM CHELLAM 2921001WL006911 00415 SBIN0009107 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2921001_271023APB_FTO_985637 2921001000NRG24271020230521723 042767324 27/10/2023 VELRAJ VELRAJ 2921001WL012335 00415 SBIN0002195 520 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2921001_271023APB_FTO_985725 2921001000NRG24271020230521952 042767324 27/10/2023 G.VENGITAMMAL G.VENGITAMMAL 2921001WL012340 00176 IDIB000A138 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2921001_271023APB_FTO_984962 2921001000NRG24271020230524111 042767324 27/10/2023 KARUPPAYI KARUPPAYI 2921001WL012387 00415 SBIN0002195 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2921001_271023APB_FTO_984962 2921001000NRG24271020230524117 042767324 27/10/2023 ALAGUMALAI ALAGUMALAI 2921001WL012387 00415 SBIN0009107 780 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
922 TN2921001_271123FTO_1119265 2921001000NRG24271120230584871 028034349 27/11/2023 ALAGURANI ALAGURANI 2921001WL014083 00415 SBIN0009107 1560 01/02/2024 No Such Account
923 TN2921001_271123FTO_1119467 2921001000NRG24271120230585082 028034349 27/11/2023 UMADEVI UMADEVI 2921001WL014090 00691 IPOS0000001 1300 01/02/2024 No Such Account
924 TN2921001_271223FTO_1238765 2921001000NRG24271220230653191 044817817 27/12/2023 NAGAJHOTHY NAGAJHOTHY 2921001WL015819 00691 IPOS0000001 1300 15/03/2024 No Such Account
925 TN2921001_280224APB_FTO_1423978 2921001000NRG24280220240682148 035681565 28/02/2024 ANANDHAVALLI ANANDHAVALLI 2921001WL017809 00415 SBIN0002195 1764 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2921001_280423APB_FTO_124877 2921001000NRG24280420230039233 038740202 28/04/2023 KAVITHA KAVITHA 2921001WL001244 00415 SBIN0009107 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2921001_280423APB_FTO_126632 2921001000NRG24280420230039982 038740202 28/04/2023 SELVI SELVI 2921001WL001286 00176 IDIB000R041 1150 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2921001_280423APB_FTO_127174 2921001000NRG24280420230040122 038740202 28/04/2023 CHANDHRA CHANDHRA 2921001WL001289 00177 IOBA0002287 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2921001_280423APB_FTO_126928 2921001000NRG24280420230040949 038740202 28/04/2023 RAJAMANI RAJAMANI 2921001WL001315 00409 SIBL0000301 480 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2921001_280423APB_FTO_127917 2921001000NRG24280420230042145 038740202 28/04/2023 PALANIAMMAL PALANIAMMAL 2921001WL001362 00176 IDIB000A138 500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2921001_290823APB_FTO_721962 2921001000NRG24280820230333537 051504251 29/08/2023 RATHINAM RATHINAM 2921001WL008967 00227 KVBL0001110 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2921001_280923APB_FTO_841619 2921001000NRG24280920230428583 039186837 28/09/2023 Palaniappan Palaniappan 2921001WL010646 00177 IOBA0002704 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2921001_280923APB_FTO_841887 2921001000NRG24280920230430435 039186837 28/09/2023 ANNAMEIL ANNAMEIL 2921001WL010682 00415 SBIN0009107 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2921001_280923APB_FTO_841915 2921001000NRG24280920230430574 039186837 28/09/2023 PARVATHI PARVATHI 2921001WL010683 00415 SBIN0009107 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2921001_280923APB_FTO_841915 2921001000NRG24280920230430627 039186837 28/09/2023 R.SITHALAKSHMI R.SITHALAKSHMI 2921001WL010683 00415 SBIN0009107 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2921001_280923APB_FTO_841965 2921001000NRG24280920230432173 039186837 28/09/2023 PANDEESWARI PANDEESWARI 2921001WL010714 00415 SBIN0009107 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2921001_280923APB_FTO_841678 2921001000NRG24280920230433257 039186837 28/09/2023 K.LINGAMMAL K.LINGAMMAL 2921001WL010738 00415 SBIN0009107 1440 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2921001_280923APB_FTO_842782 2921001000NRG24280920230434151 039186837 28/09/2023 MAMUNDI MAMUNDI 2921001WL010755 00078 CNRB0004742 1470 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2921001_280923APB_FTO_841856 2921001000NRG24280920230435513 039186837 28/09/2023 JAYALAKSHMI JAYALAKSHMI 2921001WL010788 00415 SBIN0009107 720 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2921001_280923APB_FTO_842079 2921001000NRG24280920230435812 039186837 28/09/2023 VELRAJ VELRAJ 2921001WL010791 00415 SBIN0002195 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2921001_280923APB_FTO_842011 2921001000NRG24280920230436014 039186837 28/09/2023 KARUPPAYI KARUPPAYI 2921001WL010794 00415 SBIN0002195 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2921001_280923APB_FTO_842011 2921001000NRG24280920230436019 039186837 28/09/2023 ALAGUMALAI ALAGUMALAI 2921001WL010794 00415 SBIN0009107 1040 20/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
943 TN2921001_280923APB_FTO_842011 2921001000NRG24280920230436062 039186837 28/09/2023 VEERAMMAL VEERAMMAL 2921001WL010794 00415 SBIN0002195 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2921001_280923APB_FTO_841999 2921001000NRG24280920230437295 039186837 28/09/2023 RASAMMAL RASAMMAL 2921001WL010815 00415 SBIN0009107 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2921001_280923APB_FTO_841999 2921001000NRG24280920230437455 039186837 28/09/2023 R.JANAKI R.JANAKI 2921001WL010815 00691 IPOS0000001 750 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2921001_280923APB_FTO_842120 2921001000NRG24280920230438395 039186837 28/09/2023 L.RAMAMOORTHI L.RAMAMOORTHI 2921001WL010835 00176 IDIB000R041 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2921001_280923APB_FTO_842744 2921001000NRG24280920230441813 039186837 28/09/2023 N.MEENAKSHI N.MEENAKSHI 2921001WL010893 00415 SBIN0009107 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2921001_280923APB_FTO_842744 2921001000NRG24280920230441973 039186837 28/09/2023 PANDI PANDI 2921001WL010893 00415 SBIN0009107 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2921001_280923APB_FTO_842744 2921001000NRG24280920230441982 039186837 28/09/2023 MALARKODI MALARKODI 2921001WL010893 00415 SBIN0009107 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2921001_280923APB_FTO_842744 2921001000NRG24280920230441986 039186837 28/09/2023 ELLAMMAL ELLAMMAL 2921001WL010893 00415 SBIN0009107 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2921001_280923APB_FTO_842744 2921001000NRG24280920230442101 039186837 28/09/2023 RAJAVEL RAJAVEL 2921001WL010893 00415 SBIN0009107 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2921001_280923APB_FTO_842744 2921001000NRG24280920230442159 039186837 28/09/2023 PACKIAM PACKIAM 2921001WL010893 00415 SBIN0009107 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2921001_280923APB_FTO_842745 2921001000NRG24280920230442729 039186837 28/09/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL010903 00415 SBIN0002195 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2921001_280923APB_FTO_842745 2921001000NRG24280920230442750 039186837 28/09/2023 POUNAMMAL POUNAMMAL 2921001WL010903 00415 SBIN0002195 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2921001_280923APB_FTO_842745 2921001000NRG24280920230442759 039186837 28/09/2023 ALAGAMMAL ALAGAMMAL 2921001WL010903 00415 SBIN0002195 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2921001_280923APB_FTO_842550 2921001000NRG24280920230442858 039186837 28/09/2023 PAPPAMMAL PAPPAMMAL 2921001WL010905 00176 IDIB000R041 520 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2921001_280923APB_FTO_842550 2921001000NRG24280920230442868 039186837 28/09/2023 SELVI SELVI 2921001WL010905 00176 IDIB000R041 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2921001_280923APB_FTO_842857 2921001000NRG24280920230443732 039186837 28/09/2023 AMARAVATHI AMARAVATHI 2921001WL010921 00176 IDIB000R041 250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2921001_280923APB_FTO_842857 2921001000NRG24280920230443806 039186837 28/09/2023 C.KALIYAMMAL C.KALIYAMMAL 2921001WL010921 00176 IDIB000R041 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2921001_280923APB_FTO_842830 2921001000NRG24280920230443859 039186837 28/09/2023 VELLAI PAPA VELLAI PAPA 2921001WL010922 00176 IDIB000R041 750 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2921001_280923APB_FTO_843032 2921001000NRG24280920230445144 039186837 28/09/2023 RAMITHA RAMITHA 2921001WL010931 00691 IPOS0000001 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2921001_280923APB_FTO_843032 2921001000NRG24280920230445152 039186837 28/09/2023 PANJAVARNAM PANJAVARNAM 2921001WL010931 00415 SBIN0009107 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2921001_280923APB_FTO_843019 2921001000NRG24280920230445595 039186837 28/09/2023 THILAGAVATHI THILAGAVATHI 2921001WL010933 00176 IDIB000A138 1200 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2921001_280923APB_FTO_843057 2921001000NRG24280920230445790 039186837 28/09/2023 G.VENGITAMMAL G.VENGITAMMAL 2921001WL010934 00176 IDIB000A138 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2921001_280923APB_FTO_843062 2921001000NRG24280920230446285 039186837 28/09/2023 PONNAMMAL PONNAMMAL 2921001WL010936 00177 IOBA0001896 1200 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2921001_280923FTO_843135 2921001000NRG24280920230446315 039186581 28/09/2023 PRIYA PRIYA 2921001WL010937 00415 SBIN0002195 780 20/11/2023 No Such Account
967 TN2921001_280923APB_FTO_843124 2921001000NRG24280920230446477 039186837 28/09/2023 KALIYAMMAL KALIYAMMAL 2921001WL010938 00415 SBIN0002195 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2921001_280923APB_FTO_843134 2921001000NRG24280920230446674 039186837 28/09/2023 S.RASAIYA S.RASAIYA 2921001WL010939 00415 SBIN0009107 1176 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2921001_280923APB_FTO_843134 2921001000NRG24280920230446711 039186837 28/09/2023 AMUTHA AMUTHA 2921001WL010939 00415 SBIN0009107 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2921001_280923APB_FTO_843141 2921001000NRG24280920230447354 039186837 28/09/2023 T.VIJAYALAKSHMI T.VIJAYALAKSHMI 2921001WL010943 00176 IDIB000R041 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2921001_280923APB_FTO_843141 2921001000NRG24280920230447377 039186837 28/09/2023 M.SIVAKANI M.SIVAKANI 2921001WL010943 00415 SBIN0009107 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2921001_280923APB_FTO_843144 2921001000NRG24280920230447802 039186837 28/09/2023 DHANALAKSHMI DHANALAKSHMI 2921001WL010946 00176 IDIB000R041 1020 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2921001_280923APB_FTO_843154 2921001000NRG24280920230447851 039186837 28/09/2023 MURUGESHWARI MURUGESHWARI 2921001WL010947 00227 KVBL0001110 500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2921001_280923APB_FTO_843154 2921001000NRG24280920230447884 039186837 28/09/2023 G.JEYAMANI G.JEYAMANI 2921001WL010947 00227 KVBL0001110 1500 20/11/2023 Account closed
975 TN2921001_280923APB_FTO_843153 2921001000NRG24280920230447912 039186837 28/09/2023 Velmani Velmani 2921001WL010948 00177 IOBA0001896 960 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2921001_280923FTO_843152 2921001000NRG24280920230448154 039186581 28/09/2023 M.MANIMEKALAI M.MANIMEKALAI 2921001WL010948 00177 IOBA0001896 480 20/11/2023 Account closed
977 TN2921001_291223APB_FTO_1253995 2921001000NRG24281220230655426 044159118 29/12/2023 RAMASAMY RAMASAMY 2921001WL015863 00415 SBIN0009107 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2921001_291223APB_FTO_1254130 2921001000NRG24281220230655480 044159118 29/12/2023 JEEVA JEEVA 2921001WL015865 00415 SBIN0009107 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2921001_291223APB_FTO_1254361 2921001000NRG24281220230655525 044159118 29/12/2023 Lakshmi Lakshmi 2921001WL015868 00415 SBIN0002195 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2921001_291223FTO_1254572 2921001000NRG24281220230655909 044180613 29/12/2023 SOLAIAMMAL SOLAIAMMAL 2921001WL015889 00415 SBIN0009107 1355 15/03/2024 Account closed
981 TN2921001_290124APB_FTO_1338060 2921001000NRG24290120240668161 028444993 29/01/2024 Lakshmi Lakshmi 2921001WL016798 00415 SBIN0002195 1560 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2921001_300124APB_FTO_1342873 2921001000NRG24290120240668760 028444993 30/01/2024 ANANDHAVALLI ANANDHAVALLI 2921001WL016842 00415 SBIN0002195 1176 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2921001_300523APB_FTO_281962 2921001000NRG24290520230098250 014049079 30/05/2023 P.NAGESWARI P.NAGESWARI 2921001WL003125 00227 KVBL0001110 960 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2921001_291223APB_FTO_1249399 2921001000NRG24291220230657183 044159118 29/12/2023 ANANDHAVALLI ANANDHAVALLI 2921001WL015945 00415 SBIN0002195 882 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2921001_300324FTO_1516038 2921001000NRG24300320240689818 019564693 30/03/2024 SOLAIAMMAL SOLAIAMMAL 2921001WL0018476 00415 SBIN0009107 1355 24/04/2024 No Such Account
986 TN2921001_300324FTO_1516038 2921001000NRG24300320240689819 019564693 30/03/2024 SOLAIAMMAL SOLAIAMMAL 2921001WL0018476 00415 SBIN0009107 1764 24/04/2024 No Such Account
987 TN2921001_300324FTO_1516038 2921001000NRG24300320240689820 019564693 30/03/2024 PONRAJ PONRAJ 2921001WL0018477 00691 IPOS0000001 1560 25/04/2024 No Such Account
988 TN2921001_300324FTO_1516038 2921001000NRG24300320240689821 019564693 30/03/2024 NAGAJHOTHY NAGAJHOTHY 2921001WL0018478 00691 IPOS0000001 1300 25/04/2024 No Such Account
989 TN2921001_300324FTO_1516038 2921001000NRG24300320240689822 019564693 30/03/2024 MAHESHWARI MAHESHWARI 2921001WL0018479 00691 IPOS0000001 1020 25/04/2024 No Such Account
990 TN2921001_300324FTO_1516038 2921001000NRG24300320240689823 019564693 30/03/2024 VAIRAVAN VAIRAVAN 2921001WL0018480 00409 SIBL0000301 1040 24/04/2024 No Such Account
991 TN2921001_300623APB_FTO_441891 2921001000NRG24300620230161569 036103044 30/06/2023 S.PONNUTHAI S.PONNUTHAI 2921001WL004892 00415 SBIN0009107 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
992 TN2921001_300623APB_FTO_441891 2921001000NRG24300620230161611 036103044 30/06/2023 A.SIVASAKTHI A.SIVASAKTHI 2921001WL004892 00415 SBIN0009107 960 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
993 TN2921001_300623APB_FTO_441891 2921001000NRG24300620230161621 036103044 30/06/2023 CHELLAM CHELLAM 2921001WL004892 00415 SBIN0009107 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2921001_300623APB_FTO_442430 2921001000NRG24300620230164816 036103044 30/06/2023 CHANDRA CHANDRA 2921001WL004984 00415 SBIN0009107 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2921001_300623APB_FTO_442430 2921001000NRG24300620230164880 036103044 30/06/2023 SENEGA SENEGA 2921001WL004984 00078 CNRB0004742 1440 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
996 TN2921001_300623APB_FTO_442549 2921001000NRG24300620230160916 036103044 30/06/2023 KRISHNAMMAL KRISHNAMMAL 2921001WL004871 00177 IOBA0002287 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2921001_300623APB_FTO_442510 2921001000NRG24300620230165501 036103044 30/06/2023 RACKAMMAL RACKAMMAL 2921001WL005002 00415 SBIN0009107 1440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2921001_301023APB_FTO_1001183 2921001000NRG24301020230530123 033628282 30/10/2023 RATHINAM RATHINAM 2921001WL012524 00227 KVBL0001110 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2921001_301023APB_FTO_1001183 2921001000NRG24301020230530156 033628282 30/10/2023 MURUGESHWARI MURUGESHWARI 2921001WL012524 00227 KVBL0001110 520 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2921001_301023APB_FTO_1001183 2921001000NRG24301020230530214 033628282 30/10/2023 G.JEYAMANI G.JEYAMANI 2921001WL012524 00227 KVBL0001110 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2921001_310723APB_FTO_576826 2921001000NRG24310720230243462 028705695 31/07/2023 NAGARAJAN NAGARAJAN 2921001WL007100 00176 IDIB000A138 882 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2921001_310723APB_FTO_575668 2921001000NRG24310720230243634 028705695 31/07/2023 VELRAJ VELRAJ 2921001WL007101 00415 SBIN0002195 720 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2921001_310723APB_FTO_576225 2921001000NRG24310720230244292 028705695 31/07/2023 ALAGUTHAI ALAGUTHAI 2921001WL007115 00176 IDIB000R041 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2921001_310723APB_FTO_576429 2921001000NRG24310720230244555 028705695 31/07/2023 PICHAIAMMAL PICHAIAMMAL 2921001WL007120 00415 SBIN0002195 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2921001_310723APB_FTO_576619 2921001000NRG24310720230244613 028705695 31/07/2023 ANNAMEIL ANNAMEIL 2921001WL007123 00415 SBIN0009107 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2921001_310723APB_FTO_576619 2921001000NRG24310720230244632 028705695 31/07/2023 VELAMMAL VELAMMAL 2921001WL007123 00415 SBIN0002195 750 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2921001_310723APB_FTO_576619 2921001000NRG24310720230244659 028705695 31/07/2023 SARASVATHI SARASVATHI 2921001WL007123 00415 SBIN0009107 500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2921001_310723APB_FTO_576740 2921001000NRG24310720230244692 028705695 31/07/2023 PONNUTHAI PONNUTHAI 2921001WL007124 00415 SBIN0002195 1764 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2921001_310723APB_FTO_576729 2921001000NRG24310720230244791 028705695 31/07/2023 VALLIAMMAL VALLIAMMAL 2921001WL007126 00415 SBIN0002195 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2921001_310723APB_FTO_576729 2921001000NRG24310720230244800 028705695 31/07/2023 ALAGAMMAL ALAGAMMAL 2921001WL007126 00415 SBIN0002195 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2921001_310723APB_FTO_577246 2921001000NRG24310720230244890 028705695 31/07/2023 POONKODI POONKODI 2921001WL007135 00176 IDIB000R041 750 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2921001_310723APB_FTO_578860 2921001000NRG24310720230245284 028705695 31/07/2023 MUTHULAKSHMI MUTHULAKSHMI 2921001WL007151 00415 SBIN0009107 1200 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2921001_310723APB_FTO_578788 2921001000NRG24310720230245479 028705695 31/07/2023 JAKKAMMAL JAKKAMMAL 2921001WL007158 00415 SBIN0009107 1000 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2921001_310723APB_FTO_578788 2921001000NRG24310720230245497 028705695 31/07/2023 KAVITHA KAVITHA 2921001WL007158 00415 SBIN0009107 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2921001_310723APB_FTO_578753 2921001000NRG24310720230245566 028705695 31/07/2023 SELVI SELVI 2921001WL007159 00415 SBIN0002195 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2921001_310723APB_FTO_579098 2921001000NRG24310720230246246 028705695 31/07/2023 ALLAGATHI ALLAGATHI 2921001WL007170 00415 SBIN0009107 1000 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2921001_310723APB_FTO_579098 2921001000NRG24310720230246270 028705695 31/07/2023 VEERAMMAL VEERAMMAL 2921001WL007170 00415 SBIN0002195 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2921001_310823APB_FTO_731015 2921001000NRG24310820230336491 051505032 31/08/2023 MAMUNDI MAMUNDI 2921001WL009035 00078 CNRB0004742 720 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2921001_310823APB_FTO_732261 2921001000NRG24310820230342214 051505032 31/08/2023 VEERAMMAL VEERAMMAL 2921001WL009141 00415 SBIN0002195 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2921001_310823APB_FTO_732859 2921001000NRG24310820230342335 051505032 31/08/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL009144 00415 SBIN0002195 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2921001_310823APB_FTO_733722 2921001000NRG24310820230345001 051505032 31/08/2023 POUNAMMAL POUNAMMAL 2921001WL009187 00415 SBIN0002195 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2921001_310823APB_FTO_733722 2921001000NRG24310820230345014 051505032 31/08/2023 ALAGAMMAL ALAGAMMAL 2921001WL009187 00415 SBIN0002195 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2921001_310823APB_FTO_734362 2921001000NRG24310820230345302 051505032 31/08/2023 S.RASAIYA S.RASAIYA 2921001WL009190 00415 SBIN0009107 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2921001_310823APB_FTO_734941 2921001000NRG24310820230347197 051505032 31/08/2023 VELLAI PAPA VELLAI PAPA 2921001WL009217 00176 IDIB000R041 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2921001_310823APB_FTO_735482 2921001000NRG24310820230349207 051505032 31/08/2023 DHANALAKSHMI DHANALAKSHMI 2921001WL009245 00176 IDIB000R041 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2921001_310823APB_FTO_735916 2921001000NRG24310820230351234 051505032 31/08/2023 R.JANAKI R.JANAKI 2921001WL009267 00691 IPOS0000001 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2921001_310823APB_FTO_735916 2921001000NRG24310820230351269 051505032 31/08/2023 JAYARAMAN JAYARAMAN 2921001WL009267 00415 SBIN0009107 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2921001_310823APB_FTO_737225 2921001000NRG24310820230352142 051505032 31/08/2023 PANDEESWARI PANDEESWARI 2921001WL009282 00415 SBIN0009107 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2921001_310823APB_FTO_738194 2921001000NRG24310820230352355 051505032 31/08/2023 THILAGAVATHI THILAGAVATHI 2921001WL009287 00176 IDIB000A138 1590 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2921001_310823APB_FTO_737709 2921001000NRG24310820230353348 051505032 31/08/2023 PAPPAMMAL PAPPAMMAL 2921001WL009304 00176 IDIB000R041 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2921001_310823APB_FTO_737486 2921001000NRG24310820230353486 051505032 31/08/2023 K.LINGAMMAL K.LINGAMMAL 2921001WL009309 00415 SBIN0009107 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2921001_310823APB_FTO_738046 2921001000NRG24310820230353765 051505032 31/08/2023 ALAGUMANI ALAGUMANI 2921001WL009314 00177 IOBA0001896 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2921001_310823APB_FTO_738046 2921001000NRG24310820230353819 051505032 31/08/2023 Velmani Velmani 2921001WL009314 00177 IOBA0001896 520 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2921001_310823APB_FTO_737430 2921001000NRG24310820230354041 051505032 31/08/2023 P.NAGALAKSHMI P.NAGALAKSHMI 2921001WL009315 00415 SBIN0009107 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2921001_310823APB_FTO_737430 2921001000NRG24310820230354072 051505032 31/08/2023 PARVATHI PARVATHI 2921001WL009315 00415 SBIN0009107 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2921001_310823APB_FTO_738914 2921001000NRG24310820230354563 051505032 31/08/2023 JAYALAKSHMI JAYALAKSHMI 2921001WL009319 00415 SBIN0009107 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2921001_310823APB_FTO_738762 2921001000NRG24310820230355828 051505032 31/08/2023 KALAVATHI KALAVATHI 2921001WL009329 00176 IDIB000A138 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2921001_310823APB_FTO_738727 2921001000NRG24310820230356009 051505032 31/08/2023 VELRAJ VELRAJ 2921001WL009330 00415 SBIN0002195 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2921001_310823APB_FTO_738662 2921001000NRG24310820230356245 051505032 31/08/2023 T.VIJAYALAKSHMI T.VIJAYALAKSHMI 2921001WL009332 00176 IDIB000R041 1060 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2921001_310823APB_FTO_738998 2921001000NRG24310820230356619 051505032 31/08/2023 P.NAGESWARI P.NAGESWARI 2921001WL009335 00227 KVBL0001110 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2921001_310823APB_FTO_738998 2921001000NRG24310820230356627 051505032 31/08/2023 MURUGESHWARI MURUGESHWARI 2921001WL009335 00227 KVBL0001110 720 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2921001_310823APB_FTO_738859 2921001000NRG24310820230357093 051505032 31/08/2023 N.MEENAKSHI N.MEENAKSHI 2921001WL009340 00415 SBIN0009107 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2921001_310823APB_FTO_738859 2921001000NRG24310820230357105 051505032 31/08/2023 VEERAMMAL VEERAMMAL 2921001WL009340 00415 SBIN0009107 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2921001_310823APB_FTO_738859 2921001000NRG24310820230357223 051505032 31/08/2023 MALARKODI MALARKODI 2921001WL009340 00415 SBIN0009107 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2921001_310823APB_FTO_738859 2921001000NRG24310820230357290 051505032 31/08/2023 PACKIAM PACKIAM 2921001WL009340 00415 SBIN0009107 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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