Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:22:07 PM 
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Rejection Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR



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 TN2924007_010423APB_FTO_1417 2924007000NRG23010420232725346 018529140 01/04/2023 Ochammal Ochammal 2924007WL064676 00415 SBIN0000921 240 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2924007_010423APB_FTO_1417 2924007000NRG23010420232725358 018529140 01/04/2023 Seetha Seetha 2924007WL064676 00415 SBIN0000921 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2924007_010423APB_FTO_1545 2924007000NRG23010420232726632 018529140 01/04/2023 Nadarajan Nadarajan 2924007WL064702 00415 SBIN0000921 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2924007_010423APB_FTO_1545 2924007000NRG23010420232726721 018529140 01/04/2023 Lakshmi Lakshmi 2924007WL064702 00415 SBIN0000921 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2924007_030423APB_FTO_7533 2924007000NRG23010420232727604 018529140 03/04/2023 Muthulakshmi Muthulakshmi 2924007WL064720 00177 IOBA0001942 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2924007_010423APB_FTO_1671 2924007000NRG23010420232727709 018529140 01/04/2023 Ramalakshmi Ramalakshmi 2924007WL064722 00078 CNRB0000922 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2924007_010423APB_FTO_1671 2924007000NRG23010420232727710 018529140 01/04/2023 Guruvammal Guruvammal 2924007WL064722 00078 CNRB0000922 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2924007_010423APB_FTO_1671 2924007000NRG23010420232727812 018529140 01/04/2023 Muthumuniyammal Muthumuniyammal 2924007WL064722 00078 CNRB0000922 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2924007_010423APB_FTO_1671 2924007000NRG23010420232727818 018529140 01/04/2023 Murugeswari Murugeswari 2924007WL064722 00078 CNRB0000922 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2924007_030423APB_FTO_7533 2924007000NRG23010420232753778 018529140 03/04/2023 Valli K Valli K 2924007WL065176 00177 IOBA0001942 480 06/05/2023 Aadhaar Number not Mapped to Account Number
11 TN2924007_010224APB_FTO_1345799 2924007000NRG24010220243262872 028446823 01/02/2024 Angalammal Angalammal 2924007WL049105 00078 CNRB0003755 1000 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2924007_010224APB_FTO_1345799 2924007000NRG24010220243262980 028446823 01/02/2024 perumalsamy perumalsamy 2924007WL049105 00078 CNRB0000922 588 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2924007_010224APB_FTO_1345799 2924007000NRG24010220243263064 028446823 01/02/2024 Rajalakshmi Rajalakshmi 2924007WL049105 00078 CNRB0000922 750 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2924007_010224APB_FTO_1345794 2924007000NRG24010220243263399 028446823 01/02/2024 Revathi Revathi 2924007WL049119 00078 CNRB0000922 750 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2924007_010224APB_FTO_1345786 2924007000NRG24010220243263701 028446823 01/02/2024 Sivaguru Sivaguru 2924007WL049129 00078 CNRB0003755 250 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2924007_010224APB_FTO_1347686 2924007000NRG24010220243268229 028446823 01/02/2024 Sriranjani Sriranjani 2924007WL049277 00415 SBIN0000921 750 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2924007_010324APB_FTO_1429116 2924007000NRG24010320243300398 033679498 01/03/2024 Sriranjani Sriranjani 2924007WL050986 00415 SBIN0000921 1500 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2924007_010623APB_FTO_290569 2924007000NRG24010620230738064 014048556 01/06/2023 Karuppaiah Karuppaiah 2924007WL010021 00177 IOBA0001942 1500 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2924007_010623APB_FTO_290595 2924007000NRG24010620230739147 014048556 01/06/2023 Murugeswari Murugeswari 2924007WL010029 00415 SBIN0000921 1500 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2924007_010623APB_FTO_290595 2924007000NRG24010620230739153 014048556 01/06/2023 Karuppayee Karuppayee 2924007WL010029 00415 SBIN0000921 1250 08/06/2023 Account closed
21 TN2924007_010623APB_FTO_289970 2924007000NRG24010620230743010 014048556 01/06/2023 G Rajalakshmi G Rajalakshmi 2924007WL010067 00177 IOBA0001942 1100 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2924007_010623APB_FTO_289970 2924007000NRG24010620230743018 014048556 01/06/2023 Athilakshmi Athilakshmi 2924007WL010067 00177 IOBA0001942 1100 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2924007_010623APB_FTO_290048 2924007000NRG24010620230744524 014048556 01/06/2023 Muthammal Muthammal 2924007WL010086 00415 SBIN0000921 880 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2924007_010623APB_FTO_290048 2924007000NRG24010620230744535 014048556 01/06/2023 Ochammal Ochammal 2924007WL010086 00415 SBIN0000921 1320 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2924007_010623APB_FTO_290048 2924007000NRG24010620230744546 014048556 01/06/2023 Mookkammal G Mookkammal G 2924007WL010086 00415 SBIN0000921 660 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2924007_010623APB_FTO_290161 2924007000NRG24010620230745876 014048556 01/06/2023 Muthukrishnan Muthukrishnan 2924007WL010103 00078 CNRB0003756 1250 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2924007_010623APB_FTO_290161 2924007000NRG24010620230745919 014048556 01/06/2023 Mariammal Mariammal 2924007WL010103 00078 CNRB0003756 500 08/06/2023 Account closed
28 TN2924007_010623APB_FTO_290161 2924007000NRG24010620230745945 014048556 01/06/2023 Subbulakshmi Subbulakshmi 2924007WL010103 00078 CNRB0003756 1000 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2924007_010623APB_FTO_290161 2924007000NRG24010620230745957 014048556 01/06/2023 Madathi Madathi 2924007WL010103 00078 CNRB0003756 500 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2924007_010623APB_FTO_290632 2924007000NRG24010620230746581 014048556 01/06/2023 Muthulakshmi S Muthulakshmi S 2924007WL010111 00078 CNRB0003755 1500 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2924007_010623APB_FTO_290632 2924007000NRG24010620230746740 014048556 01/06/2023 Mareeswari Mareeswari 2924007WL010111 00177 IOBA0001942 1250 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2924007_010623APB_FTO_290854 2924007000NRG24010620230747793 027615814 01/06/2023 Palaniammal P Palaniammal P 2924007WL010123 00177 IOBA0002333 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2924007_010623APB_FTO_290854 2924007000NRG24010620230747910 027615814 01/06/2023 Jayalakshmi Jayalakshmi 2924007WL010123 00437 TMBL0000236 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2924007_010623APB_FTO_291002 2924007000NRG24010620230753875 027615814 01/06/2023 Pasupathi Pasupathi 2924007WL010178 00468 UBIN0562734 1500 13/06/2023 Account closed
35 TN2924007_010823APB_FTO_583594 2924007000NRG24010820231804698 028705695 01/08/2023 Ramalakshmi Ramalakshmi 2924007WL021909 00078 CNRB0000922 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2924007_010823APB_FTO_583594 2924007000NRG24010820231804831 028705695 01/08/2023 Murugeswari Murugeswari 2924007WL021909 00691 IPOS0000001 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2924007_010823APB_FTO_583785 2924007000NRG24010820231805379 028705695 01/08/2023 Chitra M Chitra M 2924007WL021915 00078 CNRB0003755 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2924007_010923APB_FTO_742891 2924007000NRG24010920232332153 051505032 01/09/2023 Polammal Polammal 2924007WL028553 00078 CNRB0003755 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2924007_010923APB_FTO_742891 2924007000NRG24010920232332161 051505032 01/09/2023 Savithri Savithri 2924007WL028553 00078 CNRB0003755 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2924007_010923APB_FTO_742808 2924007000NRG24010920232334617 051505032 01/09/2023 Murugeswari Murugeswari 2924007WL028578 00691 IPOS0000001 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2924007_011223FTO_1130414 2924007000NRG24011220233030989 057028557 01/12/2023 Murugeswari Murugeswari 2924007WL041993 00691 IPOS0000001 1250 05/03/2024 No Such Account
42 TN2924007_020623APB_FTO_295661 2924007000NRG24020620230779263 027615814 02/06/2023 Ganapathi Ganapathi 2924007WL010516 00177 IOBA0001331 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2924007_020623APB_FTO_299145 2924007000NRG24020620230779855 027615814 02/06/2023 Subbulakshmi Subbulakshmi 2924007WL010522 00078 CNRB0003755 900 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2924007_020623APB_FTO_299145 2924007000NRG24020620230779937 027615814 02/06/2023 Murugeswari Murugeswari 2924007WL010522 00078 CNRB0003755 1470 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2924007_020623APB_FTO_299099 2924007000NRG24020620230784450 027615814 02/06/2023 Seethai Seethai 2924007WL010586 00078 CNRB0003755 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2924007_020623APB_FTO_299099 2924007000NRG24020620230784504 027615814 02/06/2023 Padmavathi Padmavathi 2924007WL010586 00078 CNRB0003755 500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2924007_020623APB_FTO_299099 2924007000NRG24020620230784647 027615814 02/06/2023 KAVITHA KAVITHA 2924007WL010586 00078 CNRB0003755 1470 13/06/2023 Account closed
48 TN2924007_020623APB_FTO_299072 2924007000NRG24020620230788241 027615814 02/06/2023 Venkedasamy Venkedasamy 2924007WL010606 00078 CNRB0003755 1000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2924007_020623APB_FTO_299234 2924007000NRG24020620230794563 027615814 02/06/2023 Ramalakshmi Ramalakshmi 2924007WL010680 00078 CNRB0000922 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2924007_020623APB_FTO_299234 2924007000NRG24020620230794564 027615814 02/06/2023 Guruvammal Guruvammal 2924007WL010680 00078 CNRB0000922 750 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2924007_020623APB_FTO_299234 2924007000NRG24020620230794661 027615814 02/06/2023 Annalakshmi Annalakshmi 2924007WL010680 00078 CNRB0000922 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2924007_020623APB_FTO_299234 2924007000NRG24020620230794681 027615814 02/06/2023 Muthumuniyammal Muthumuniyammal 2924007WL010680 00078 CNRB0000922 500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2924007_020623APB_FTO_299234 2924007000NRG24020620230794686 027615814 02/06/2023 Murugeswari Murugeswari 2924007WL010680 00691 IPOS0000001 750 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2924007_020623APB_FTO_301031 2924007000NRG24020620230798581 027615814 02/06/2023 Priya Priya 2924007WL010735 00078 CNRB0000922 500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2924007_020623APB_FTO_301031 2924007000NRG24020620230798596 027615814 02/06/2023 Vallaithai Vallaithai 2924007WL010735 00078 CNRB0000922 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2924007_020623APB_FTO_301031 2924007000NRG24020620230798624 027615814 02/06/2023 Durairaj Durairaj 2924007WL010735 00078 CNRB0000922 750 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2924007_020623APB_FTO_301031 2924007000NRG24020620230798650 027615814 02/06/2023 Ramasamy Ramasamy 2924007WL010735 00078 CNRB0000922 500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2924007_020623APB_FTO_301031 2924007000NRG24020620230798718 027615814 02/06/2023 Rajalakshmi Rajalakshmi 2924007WL010735 00078 CNRB0000922 750 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2924007_020623APB_FTO_301031 2924007000NRG24020620230798724 027615814 02/06/2023 Mahalakshmi Mahalakshmi 2924007WL010735 00078 CNRB0000922 500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2924007_020623APB_FTO_300941 2924007000NRG24020620230808750 027615814 02/06/2023 Pappa Pappa 2924007WL010866 00078 CNRB0003756 1440 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2924007_021123APB_FTO_1007752 2924007000NRG24021120232882129 033627631 02/11/2023 kaliyammal kaliyammal 2924007WL037321 00078 CNRB0000922 440 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2924007_021123APB_FTO_1007752 2924007000NRG24021120232882130 033627631 02/11/2023 Amirthavalli Amirthavalli 2924007WL037321 00078 CNRB0000922 440 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2924007_021123APB_FTO_1009020 2924007000NRG24021120232883005 033627631 02/11/2023 Ganapathi Ganapathi 2924007WL037339 00177 IOBA0001942 1000 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2924007_021123APB_FTO_1008976 2924007000NRG24021120232884228 033627631 02/11/2023 Samuthirakani Samuthirakani 2924007WL037355 00177 IOBA0001942 1250 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2924007_021123APB_FTO_1007982 2924007000NRG24021120232884548 033627631 02/11/2023 Velammal Velammal 2924007WL037366 00415 SBIN0000921 1200 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2924007_021123APB_FTO_1008889 2924007000NRG24021120232885589 033627631 02/11/2023 Chitra M Chitra M 2924007WL037402 00078 CNRB0003755 240 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2924007_021123FTO_1008720 2924007000NRG24021120232886817 033628474 02/11/2023 Leelavathi Dhanapal Leelavathi Dhanapal 2924007WL037431 00691 IPOS0000001 1500 20/11/2023 No Such Account
68 TN2924007_021123APB_FTO_1008728 2924007000NRG24021120232886839 033627631 02/11/2023 Punithavathi Punithavathi 2924007WL037431 00415 SBIN0000921 500 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2924007_021123FTO_1008655 2924007000NRG24021120232887101 033628474 02/11/2023 Uma Uma 2924007WL037436 00691 IPOS0000001 1500 20/11/2023 No Such Account
70 TN2924007_030124APB_FTO_1265484 2924007000NRG24030120243186729 044180786 03/01/2024 Marisamy Marisamy 2924007WL046311 00177 IOBA0001942 1470 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2924007_030623APB_FTO_303488 2924007000NRG24030620230817045 027615814 03/06/2023 Santhanamari Santhanamari 2924007WL010963 00078 CNRB0000922 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2924007_030623APB_FTO_303488 2924007000NRG24030620230817074 027615814 03/06/2023 Tamilselvi S Tamilselvi S 2924007WL010963 00415 SBIN0000921 1000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2924007_030623APB_FTO_303488 2924007000NRG24030620230817102 027615814 03/06/2023 Anbu Anbu 2924007WL010963 00415 SBIN0000921 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2924007_030623APB_FTO_303488 2924007000NRG24030620230817122 027615814 03/06/2023 Annapoo Annapoo 2924007WL010963 00415 SBIN0000921 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2924007_030623APB_FTO_303488 2924007000NRG24030620230817216 027615814 03/06/2023 Kalavathi Kalavathi 2924007WL010963 00415 SBIN0000921 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2924007_030623APB_FTO_303386 2924007000NRG24030620230819168 027615814 03/06/2023 Chellapandiyammal S Chellapandiyammal S 2924007WL010986 00415 SBIN0000921 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2924007_030623APB_FTO_303386 2924007000NRG24030620230819406 027615814 03/06/2023 Parvathi Parvathi 2924007WL010986 00701 IDIB0PLB001 1000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2924007_030623APB_FTO_303386 2924007000NRG24030620230819411 027615814 03/06/2023 Kaliammal Kaliammal 2924007WL010986 00415 SBIN0000921 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2924007_030723APB_FTO_454854 2924007000NRG24030720231315862 036102725 03/07/2023 Pasupathi Pasupathi 2924007WL016528 00701 IDIB0PLB001 1500 14/07/2023 Account closed
80 TN2924007_030823FTO_588369 2924007000NRG24030820231807490 038815802 03/08/2023 Umaiahparvathi Umaiahparvathi 2924007WL021959 00177 IOBA0001331 1000 17/11/2023 Account closed
81 TN2924007_030823APB_FTO_588482 2924007000NRG24030820231808955 038816260 03/08/2023 Ponram Ponram 2924007WL021982 00078 CNRB0000922 880 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2924007_030823APB_FTO_588482 2924007000NRG24030820231808957 038816260 03/08/2023 Velammal Velammal 2924007WL021982 00078 CNRB0000922 660 17/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 TN2924007_030823APB_FTO_588482 2924007000NRG24030820231809115 038816260 03/08/2023 Kanagammal Kanagammal 2924007WL021982 00078 CNRB0000922 880 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2924007_030823APB_FTO_588542 2924007000NRG24030820231814871 038816260 03/08/2023 Petchiammal R Petchiammal R 2924007WL022060 00177 IOBA0000290 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2924007_030823APB_FTO_588589 2924007000NRG24030820231816076 038816260 03/08/2023 Mahalakshmi Mahalakshmi 2924007WL022071 00177 IOBA0001942 220 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2924007_030823APB_FTO_590583 2924007000NRG24030820231823724 038816260 03/08/2023 Jayalakshmi Jayalakshmi 2924007WL022156 00437 TMBL0000236 750 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2924007_030823APB_FTO_590583 2924007000NRG24030820231823741 038816260 03/08/2023 Amaravathi Amaravathi 2924007WL022156 00177 IOBA0001942 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2924007_030823APB_FTO_589262 2924007000NRG24030820231828505 038816260 03/08/2023 Krishnammal Krishnammal 2924007WL022209 00078 CNRB0003756 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2924007_030823APB_FTO_590487 2924007000NRG24030820231829008 038816260 03/08/2023 Veethiammal Veethiammal 2924007WL022222 00177 IOBA0001942 750 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2924007_030823APB_FTO_590487 2924007000NRG24030820231829054 038816260 03/08/2023 Ganapathi Ganapathi 2924007WL022222 00177 IOBA0001942 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2924007_030823APB_FTO_589865 2924007000NRG24030820231838121 038816260 03/08/2023 Muniammal Muniammal 2924007WL022308 00177 IOBA0002199 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2924007_030823APB_FTO_590716 2924007000NRG24030820231839328 038816260 03/08/2023 Murugeswari K Murugeswari K 2924007WL022334 00415 SBIN0000921 750 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2924007_030823APB_FTO_590292 2924007000NRG24030820231842840 038816260 03/08/2023 Santhi Santhi 2924007WL022380 00415 SBIN0000921 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2924007_030823APB_FTO_590292 2924007000NRG24030820231842865 038816260 03/08/2023 Kalarani Kalarani 2924007WL022380 00415 SBIN0000921 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2924007_040124APB_FTO_1267694 2924007000NRG24040120243189912 044180786 04/01/2024 Sriranjani Sriranjani 2924007WL046439 00415 SBIN0000921 1250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2924007_040124APB_FTO_1267899 2924007000NRG24040120243193673 044180786 04/01/2024 Rajamani Rajamani 2924007WL046576 00176 IDIB000S111 1250 13/03/2024 Aadhaar Number not Mapped to Account Number
97 TN2924007_040124APB_FTO_1269614 2924007000NRG24040120243195450 044180786 04/01/2024 Revathi Revathi 2924007WL046639 00078 CNRB0000922 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2924007_040523APB_FTO_145294 2924007000NRG24040520230287163 039248171 04/05/2023 Kanthasamy Kanthasamy 2924007WL004263 00177 IOBA0002861 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2924007_040523APB_FTO_145375 2924007000NRG24040520230287388 039248171 04/05/2023 Muthammal Muthammal 2924007WL004266 00415 SBIN0000921 880 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2924007_040523APB_FTO_145375 2924007000NRG24040520230287397 039248171 04/05/2023 Ochammal Ochammal 2924007WL004266 00415 SBIN0000921 880 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2924007_040523APB_FTO_145440 2924007000NRG24040520230287769 039248171 04/05/2023 Nadarajan Nadarajan 2924007WL004269 00415 SBIN0000921 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2924007_040523APB_FTO_145440 2924007000NRG24040520230287881 039248171 04/05/2023 Lakshmi Lakshmi 2924007WL004269 00415 SBIN0000921 880 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2924007_040523APB_FTO_145563 2924007000NRG24040520230288421 039248171 04/05/2023 Lingammal Lingammal 2924007WL004277 00078 CNRB0000922 660 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2924007_040523APB_FTO_145563 2924007000NRG24040520230288581 039248171 04/05/2023 Geetha Geetha 2924007WL004277 00078 CNRB0000922 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2924007_040523APB_FTO_145563 2924007000NRG24040520230288593 039248171 04/05/2023 Savithiri Savithiri 2924007WL004277 00078 CNRB0000922 660 18/05/2023 Account closed
106 TN2924007_040523APB_FTO_145608 2924007000NRG24040520230288995 039248171 04/05/2023 Velammal Velammal 2924007WL004281 00078 CNRB0000922 440 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 TN2924007_040523APB_FTO_145608 2924007000NRG24040520230289069 039248171 04/05/2023 Veeralakshmi Veeralakshmi 2924007WL004281 00078 CNRB0000922 440 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2924007_040523APB_FTO_145608 2924007000NRG24040520230289154 039248171 04/05/2023 Kanagammal Kanagammal 2924007WL004281 00078 CNRB0000922 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2924007_040523APB_FTO_146004 2924007000NRG24040520230291601 039248171 04/05/2023 G Rajalakshmi G Rajalakshmi 2924007WL004308 00177 IOBA0001942 880 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2924007_040523APB_FTO_146004 2924007000NRG24040520230291607 039248171 04/05/2023 Athilakshmi Athilakshmi 2924007WL004308 00177 IOBA0001942 880 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2924007_040523APB_FTO_146363 2924007000NRG24040520230293556 039248171 04/05/2023 Muthukrishnan Muthukrishnan 2924007WL004334 00078 CNRB0003756 880 18/05/2023 Aadhaar Number not Mapped to Account Number
112 TN2924007_040523APB_FTO_146363 2924007000NRG24040520230293585 039248171 04/05/2023 Gomathi Gomathi 2924007WL004334 00078 CNRB0003756 880 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2924007_040523APB_FTO_146363 2924007000NRG24040520230293613 039248171 04/05/2023 Velammal Velammal 2924007WL004334 00078 CNRB0003756 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2924007_040523APB_FTO_146363 2924007000NRG24040520230293621 039248171 04/05/2023 Murugammal Murugammal 2924007WL004334 00078 CNRB0003756 440 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2924007_040523APB_FTO_146363 2924007000NRG24040520230293642 039248171 04/05/2023 Madathi Madathi 2924007WL004334 00078 CNRB0003756 880 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2924007_040523APB_FTO_147816 2924007000NRG24040520230299596 039248171 04/05/2023 Ganapathi Ganapathi 2924007WL004425 00177 IOBA0001331 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2924007_040523APB_FTO_148052 2924007000NRG24040520230300043 039248171 04/05/2023 Chellapandiyammal S Chellapandiyammal S 2924007WL004432 00415 SBIN0000921 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2924007_040523APB_FTO_148052 2924007000NRG24040520230300257 039248171 04/05/2023 Parvathi Parvathi 2924007WL004432 00701 IDIB0PLB001 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2924007_040523APB_FTO_148336 2924007000NRG24040520230304200 039248171 04/05/2023 Meena Meena 2924007WL004467 00415 SBIN0000921 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2924007_010823FTO_583683 2924007000NRG24310720231798126 028705903 01/08/2023 Annalakshmi Annalakshmi 2924007WL0021841 00078 CNRB0000922 1250 05/08/2023 A/c Blocked or Frozen
121 TN2924007_010823FTO_583683 2924007000NRG24310720231798127 028705903 01/08/2023 Annalakshmi Annalakshmi 2924007WL0021841 00078 CNRB0000922 1500 05/08/2023 A/c Blocked or Frozen
122 TN2924007_010823FTO_583683 2924007000NRG24310720231798128 028705903 01/08/2023 Annalakshmi Annalakshmi 2924007WL0021841 00078 CNRB0000922 1250 05/08/2023 A/c Blocked or Frozen
123 TN2924007_010823FTO_583683 2924007000NRG24310720231798129 028705903 01/08/2023 Annalakshmi Annalakshmi 2924007WL0021841 00078 CNRB0000922 1500 05/08/2023 A/c Blocked or Frozen
124 TN2924007_010823FTO_583683 2924007000NRG24310720231798130 028705903 01/08/2023 Annalakshmi Annalakshmi 2924007WL0021841 00078 CNRB0000922 1000 05/08/2023 A/c Blocked or Frozen
125 TN2924007_010823FTO_583683 2924007000NRG24310720231798131 028705903 01/08/2023 Annalakshmi Annalakshmi 2924007WL0021841 00078 CNRB0000922 500 05/08/2023 A/c Blocked or Frozen
126 TN2924007_010823FTO_583683 2924007000NRG24310720231798132 028705903 01/08/2023 Annalakshmi Annalakshmi 2924007WL0021841 00078 CNRB0000922 1000 05/08/2023 A/c Blocked or Frozen
127 TN2924007_010823FTO_583683 2924007000NRG24310720231798133 028705903 01/08/2023 Annalakshmi Annalakshmi 2924007WL0021841 00078 CNRB0000922 1500 05/08/2023 A/c Blocked or Frozen
128 TN2924007_010823FTO_583683 2924007000NRG24310720231798134 028705903 01/08/2023 Annalakshmi Annalakshmi 2924007WL0021841 00078 CNRB0000922 1250 05/08/2023 A/c Blocked or Frozen
129 TN2924007_010823FTO_583683 2924007000NRG24310720231798135 028705903 01/08/2023 Annalakshmi Annalakshmi 2924007WL0021841 00078 CNRB0000922 250 05/08/2023 A/c Blocked or Frozen
130 TN2924007_010823FTO_583683 2924007000NRG24310720231798424 028705903 01/08/2023 Muthulakshmi Muthulakshmi 2924007WL0021842 00415 SBIN0000921 1500 05/08/2023 Account closed
131 TN2924007_010823FTO_583683 2924007000NRG24310720231798596 028705903 01/08/2023 Soundirarajan Soundirarajan 2924007WL0021846 00177 IOBA0001942 1500 05/08/2023 Account closed
132 TN2924007_010923APB_FTO_742993 2924007000NRG24310820232305408 051505032 01/09/2023 Seethai Seethai 2924007WL028217 00078 CNRB0003755 800 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2924007_010923APB_FTO_742993 2924007000NRG24310820232305437 051505032 01/09/2023 Sivaguru Sivaguru 2924007WL028217 00078 CNRB0003755 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2924007_050423APB_FTO_19967 2924007000NRG23010420232728185 008579817 05/04/2023 Seethai Seethai 2924007WL064731 00078 CNRB0003755 240 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2924007_050423APB_FTO_19967 2924007000NRG23010420232728261 008579817 05/04/2023 M Kavitha M Kavitha 2924007WL064731 00078 CNRB0003755 281 11/05/2023 Account closed
136 TN2924007_060423APB_FTO_22480 2924007000NRG23010420232729479 008579817 06/04/2023 Karuppayee Karuppayee 2924007WL064756 00415 SBIN0000921 480 11/05/2023 Account closed
137 TN2924007_050423APB_FTO_19944 2924007000NRG23010420232733438 008579817 05/04/2023 Madathi Madathi 2924007WL064826 00078 CNRB0003755 562 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2924007_060423APB_FTO_22473 2924007000NRG23010420232735128 008579817 06/04/2023 Sangiliammal Sangiliammal 2924007WL064854 00177 IOBA0001942 480 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 TN2924007_060423APB_FTO_22448 2924007000NRG23010420232737034 008579817 06/04/2023 Sriranjani Sriranjani 2924007WL064879 00415 SBIN0000921 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2924007_050423APB_FTO_19944 2924007000NRG23010420232737267 008579817 05/04/2023 Pappa Pappa 2924007WL064881 00176 IDIB000S111 560 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2924007_060423APB_FTO_22436 2924007000NRG23010420232737702 008579817 06/04/2023 Kalavathi Kalavathi 2924007WL064886 00415 SBIN0000921 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2924007_060423APB_FTO_22414 2924007000NRG23010420232739970 008579817 06/04/2023 Muthulakshmi S Muthulakshmi S 2924007WL064936 00078 CNRB0003755 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2924007_060423APB_FTO_23471 2924007000NRG23010420232741994 008579817 06/04/2023 Geetha Geetha 2924007WL064971 00078 CNRB0000922 240 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2924007_060423APB_FTO_22359 2924007000NRG23010420232748166 008579817 06/04/2023 Muthulakshmi Muthulakshmi 2924007WL065084 00078 CNRB0003756 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2924007_050423APB_FTO_19977 2924007000NRG23010420232752338 008579817 05/04/2023 Ganapathi Ganapathi 2924007WL065143 00177 IOBA0001331 240 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2924007_050423APB_FTO_18079 2924007000NRG23010420232753427 018529140 05/04/2023 Muthulakshmi S Muthulakshmi S 2924007WL065169 00078 CNRB0003755 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2924007_060423APB_FTO_22326 2924007000NRG23010420232754828 008579817 06/04/2023 Athilakshmi Athilakshmi 2924007WL065189 00177 IOBA0001942 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2924007_060423APB_FTO_22314 2924007000NRG23010420232755037 008579817 06/04/2023 Muthukrishnan Muthukrishnan 2924007WL065197 00078 CNRB0003756 240 11/05/2023 Aadhaar Number not Mapped to Account Number
149 TN2924007_060423FTO_22308 2924007000NRG23010420232755047 008579943 06/04/2023 DHANALAKSHMI DHANALAKSHMI 2924007WL065197 00078 CNRB0003756 480 11/05/2023 Account closed
150 TN2924007_060423APB_FTO_22314 2924007000NRG23010420232755067 008579817 06/04/2023 Gomathi Gomathi 2924007WL065197 00078 CNRB0003756 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2924007_060423APB_FTO_22314 2924007000NRG23010420232755105 008579817 06/04/2023 Murugammal Murugammal 2924007WL065197 00078 CNRB0003756 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2924007_060423APB_FTO_22302 2924007000NRG23010420232756450 008579817 06/04/2023 Ellaparaja Ellaparaja 2924007WL065214 00078 CNRB0003755 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2924007_060423APB_FTO_22302 2924007000NRG23010420232756489 008579817 06/04/2023 Vallaithai Vallaithai 2924007WL065214 00078 CNRB0000922 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2924007_060423APB_FTO_22302 2924007000NRG23010420232756493 008579817 06/04/2023 Pathmini Pathmini 2924007WL065214 00078 CNRB0000922 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2924007_060423APB_FTO_22302 2924007000NRG23010420232756532 008579817 06/04/2023 Ramathilagam Ramathilagam 2924007WL065214 00078 CNRB0000922 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2924007_070823FTO_614257 2924007000NRG23040820232799812 038815802 07/08/2023 Annalakshmi Annalakshmi 2924007WL0066622 00078 CNRB0000922 960 17/11/2023 A/c Blocked or Frozen
157 TN2924007_070823FTO_614257 2924007000NRG23040820232799813 038815802 07/08/2023 Annalakshmi Annalakshmi 2924007WL0066622 00078 CNRB0000922 960 17/11/2023 A/c Blocked or Frozen
158 TN2924007_041223FTO_1146750 2924007000NRG23041220232799878 057030781 04/12/2023 Annalakshmi Annalakshmi 2924007WL0066642 00078 CNRB0000922 960 05/03/2024 A/c Blocked or Frozen
159 TN2924007_041223FTO_1146750 2924007000NRG23041220232799879 057030781 04/12/2023 Annalakshmi Annalakshmi 2924007WL0066642 00078 CNRB0000922 960 05/03/2024 A/c Blocked or Frozen
160 TN2924007_040823APB_FTO_592895 2924007000NRG24030820231811861 038816260 04/08/2023 Seethai Seethai 2924007WL022017 00078 CNRB0003755 920 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2924007_040823APB_FTO_592895 2924007000NRG24030820231811903 038816260 04/08/2023 Sivaguru Sivaguru 2924007WL022017 00078 CNRB0003755 920 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2924007_040823FTO_592876 2924007000NRG24030820231811992 038815802 04/08/2023 Dhanalakshmi Dhanalakshmi 2924007WL022017 00078 CNRB0003755 460 17/11/2023 Account closed
163 TN2924007_040823FTO_592722 2924007000NRG24030820231819630 038815802 04/08/2023 JOTHESWARI M JOTHESWARI M 2924007WL022099 00437 TMBL0000328 1000 17/11/2023 No Such Account
164 TN2924007_040823APB_FTO_592705 2924007000NRG24030820231819984 038816260 04/08/2023 Revathi Revathi 2924007WL022106 00078 CNRB0000922 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2924007_040823APB_FTO_592705 2924007000NRG24030820231820038 038816260 04/08/2023 Kaleeswari Kaleeswari 2924007WL022106 00078 CNRB0000922 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2924007_040823APB_FTO_592517 2924007000NRG24030820231826492 038816260 04/08/2023 Murugeswari Murugeswari 2924007WL022194 00691 IPOS0000001 1200 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2924007_050523APB_FTO_154324 2924007000NRG24040520230298340 039248171 05/05/2023 Veerammal Veerammal 2924007WL004404 00177 IOBA0002333 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2924007_050523APB_FTO_154324 2924007000NRG24040520230298370 039248171 05/05/2023 Kavitha Kavitha 2924007WL004404 00177 IOBA0002333 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2924007_050523APB_FTO_154257 2924007000NRG24040520230302833 039248171 05/05/2023 Karuppayee Karuppayee 2924007WL004457 00415 SBIN0000921 750 18/05/2023 Account closed
170 TN2924007_050523APB_FTO_153175 2924007000NRG24040520230305691 039248171 05/05/2023 Muthulakshmi S Muthulakshmi S 2924007WL004484 00078 CNRB0003755 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2924007_050523APB_FTO_153175 2924007000NRG24040520230305723 039248171 05/05/2023 Chinnathurai Chinnathurai 2924007WL004484 00177 IOBA0001942 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2924007_050523APB_FTO_153175 2924007000NRG24040520230305787 039248171 05/05/2023 Mareeswari Mareeswari 2924007WL004484 00177 IOBA0001942 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2924007_050523APB_FTO_153650 2924007000NRG24040520230308153 039248171 05/05/2023 Valli K Valli K 2924007WL004525 00177 IOBA0001942 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2924007_040823APB_FTO_596800 2924007000NRG24040820231856976 038816260 04/08/2023 Chitra M Chitra M 2924007WL022558 00078 CNRB0003755 750 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2924007_040823APB_FTO_593648 2924007000NRG24040820231872885 038816260 04/08/2023 Venkedasamy Venkedasamy 2924007WL022689 00078 CNRB0003755 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2924007_050523APB_FTO_153778 2924007000NRG24050520230324627 039248171 05/05/2023 Anbu Anbu 2924007WL004728 00415 SBIN0000921 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2924007_050523APB_FTO_153778 2924007000NRG24050520230324637 039248171 05/05/2023 Annapoo Annapoo 2924007WL004728 00415 SBIN0000921 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2924007_050523APB_FTO_153778 2924007000NRG24050520230324697 039248171 05/05/2023 Kalavathi Kalavathi 2924007WL004728 00415 SBIN0000921 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2924007_050523APB_FTO_155078 2924007000NRG24050520230344612 039248171 05/05/2023 Pasupathi Pasupathi 2924007WL004967 00701 IDIB0PLB001 1250 18/05/2023 Account closed
180 TN2924007_060523APB_FTO_165670 2924007000NRG24050520230354112 039248171 06/05/2023 Saraswathi Saraswathi 2924007WL005077 00078 CNRB0000922 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2924007_060523APB_FTO_165705 2924007000NRG24050520230360734 039248171 06/05/2023 Mariammal Mariammal 2924007WL005178 00078 CNRB0003756 840 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2924007_060523APB_FTO_165705 2924007000NRG24050520230360745 039248171 06/05/2023 Pappa Pappa 2924007WL005178 00176 IDIB000S111 560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2924007_060523APB_FTO_165705 2924007000NRG24050520230360756 039248171 06/05/2023 Kottamalai Kottamalai 2924007WL005178 00176 IDIB000S111 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2924007_060523APB_FTO_165732 2924007000NRG24050520230363932 039248171 06/05/2023 Padmavathi Padmavathi 2924007WL005206 00078 CNRB0003755 1250 18/05/2023 Aadhaar Number not Mapped to Account Number
185 TN2924007_060523APB_FTO_165732 2924007000NRG24050520230364050 039248171 06/05/2023 P KAVITHA P KAVITHA 2924007WL005206 00176 IDIB000S192 1250 18/05/2023 Account closed
186 TN2924007_060523APB_FTO_165742 2924007000NRG24050520230367488 039248171 06/05/2023 Subbulakshmi Subbulakshmi 2924007WL005255 00078 CNRB0003755 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2924007_060523APB_FTO_165742 2924007000NRG24050520230367513 039248171 06/05/2023 Madathi Madathi 2924007WL005255 00078 CNRB0003755 1470 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2924007_060523APB_FTO_165742 2924007000NRG24050520230367575 039248171 06/05/2023 Murugeswari Murugeswari 2924007WL005255 00078 CNRB0003755 1176 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2924007_060523APB_FTO_165755 2924007000NRG24050520230367642 039248171 06/05/2023 Seeniraj Seeniraj 2924007WL005257 00078 CNRB0003755 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2924007_060523APB_FTO_165755 2924007000NRG24050520230367816 039248171 06/05/2023 chellathai chellathai 2924007WL005257 00078 CNRB0003755 500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2924007_070823FTO_614227 2924007000NRG24050820231907661 038815802 07/08/2023 JOTHESWARI M JOTHESWARI M 2924007WL0023113 00437 TMBL0000328 1000 17/11/2023 No Such Account
192 TN2924007_070823FTO_614227 2924007000NRG24050820231907858 038815802 07/08/2023 Soundirarajan Soundirarajan 2924007WL0023127 00177 IOBA0001942 1500 17/11/2023 Account closed
193 TN2924007_070823FTO_614227 2924007000NRG24050820231907859 038815802 07/08/2023 Soundirarajan Soundirarajan 2924007WL0023127 00177 IOBA0001942 800 17/11/2023 Account closed
194 TN2924007_051023APB_FTO_870553 2924007000NRG24051020232677898 039951591 05/10/2023 Sheelarani Sheelarani 2924007WL033152 00078 CNRB0000922 440 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2924007_051023APB_FTO_870553 2924007000NRG24051020232677904 039951591 05/10/2023 Amirthavalli Amirthavalli 2924007WL033152 00078 CNRB0000922 220 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2924007_051023APB_FTO_872005 2924007000NRG24051020232681582 039951591 05/10/2023 Ganapathi Ganapathi 2924007WL033209 00177 IOBA0001942 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2924007_051023APB_FTO_871028 2924007000NRG24051020232682210 039951591 05/10/2023 Velammal Velammal 2924007WL033218 00415 SBIN0000921 720 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2924007_051023APB_FTO_871881 2924007000NRG24051020232682303 039951591 05/10/2023 Ramalakshmi Ramalakshmi 2924007WL033221 00177 IOBA0001942 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2924007_051023APB_FTO_871881 2924007000NRG24051020232682313 039951591 05/10/2023 Samuthirakani Samuthirakani 2924007WL033221 00177 IOBA0001942 750 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2924007_051023APB_FTO_871881 2924007000NRG24051020232682365 039951591 05/10/2023 Sangiliammal Sangiliammal 2924007WL033221 00177 IOBA0001942 750 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2924007_051023APB_FTO_871158 2924007000NRG24051020232685524 039951591 05/10/2023 Govindammal Govindammal 2924007WL033276 00177 IOBA0002333 240 16/11/2023 Aadhaar Number not Mapped to Account Number
202 TN2924007_051023APB_FTO_871801 2924007000NRG24051020232688142 039951591 05/10/2023 Murugeswari K Murugeswari K 2924007WL033333 00415 SBIN0000921 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2924007_080224FTO_1365461 2924007000NRG24060220243276156 028441440 08/02/2024 Sundarraj Sundarraj 2924007WL0049644 00177 IOBA0002861 1764 31/03/2024 Account closed
204 TN2924007_080224FTO_1365461 2924007000NRG24060220243276325 028441440 08/02/2024 Annalakshmi Annalakshmi 2924007WL0049665 00078 CNRB0000922 1500 31/03/2024 A/c Blocked or Frozen
205 TN2924007_080224FTO_1365461 2924007000NRG24060220243276326 028441440 08/02/2024 Annalakshmi Annalakshmi 2924007WL0049665 00078 CNRB0000922 1250 31/03/2024 A/c Blocked or Frozen
206 TN2924007_080224FTO_1365461 2924007000NRG24060220243276327 028441440 08/02/2024 Annalakshmi Annalakshmi 2924007WL0049665 00078 CNRB0000922 1500 31/03/2024 A/c Blocked or Frozen
207 TN2924007_080224FTO_1365461 2924007000NRG24060220243276328 028441440 08/02/2024 Annalakshmi Annalakshmi 2924007WL0049665 00078 CNRB0000922 1250 31/03/2024 A/c Blocked or Frozen
208 TN2924007_080224FTO_1365461 2924007000NRG24060220243276329 028441440 08/02/2024 Annalakshmi Annalakshmi 2924007WL0049665 00078 CNRB0000922 250 31/03/2024 A/c Blocked or Frozen
209 TN2924007_080224FTO_1365461 2924007000NRG24060220243276330 028441440 08/02/2024 Annalakshmi Annalakshmi 2924007WL0049665 00078 CNRB0000922 1250 31/03/2024 A/c Blocked or Frozen
210 TN2924007_080224FTO_1365461 2924007000NRG24060220243276331 028441440 08/02/2024 Annalakshmi Annalakshmi 2924007WL0049665 00078 CNRB0000922 1000 31/03/2024 A/c Blocked or Frozen
211 TN2924007_080224FTO_1365461 2924007000NRG24060220243276332 028441440 08/02/2024 Annalakshmi Annalakshmi 2924007WL0049665 00078 CNRB0000922 500 31/03/2024 A/c Blocked or Frozen
212 TN2924007_080224FTO_1365461 2924007000NRG24060220243276333 028441440 08/02/2024 Annalakshmi Annalakshmi 2924007WL0049665 00078 CNRB0000922 1000 31/03/2024 A/c Blocked or Frozen
213 TN2924007_080224FTO_1365461 2924007000NRG24060220243276334 028441440 08/02/2024 Annalakshmi Annalakshmi 2924007WL0049665 00078 CNRB0000922 1500 31/03/2024 A/c Blocked or Frozen
214 TN2924007_060523APB_FTO_165647 2924007000NRG24060520230384363 039248171 06/05/2023 Ellaparaja Ellaparaja 2924007WL005472 00078 CNRB0003755 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2924007_060523APB_FTO_165647 2924007000NRG24060520230384402 039248171 06/05/2023 Priya Priya 2924007WL005472 00078 CNRB0000922 500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2924007_060523APB_FTO_165647 2924007000NRG24060520230384415 039248171 06/05/2023 Vallaithai Vallaithai 2924007WL005472 00078 CNRB0000922 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2924007_060523APB_FTO_165647 2924007000NRG24060520230384419 039248171 06/05/2023 Pathmini Pathmini 2924007WL005472 00078 CNRB0000922 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2924007_060523APB_FTO_165647 2924007000NRG24060520230384463 039248171 06/05/2023 Ramasamy Ramasamy 2924007WL005472 00078 CNRB0000922 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2924007_060523APB_FTO_165647 2924007000NRG24060520230384476 039248171 06/05/2023 Ramathilagam Ramathilagam 2924007WL005472 00078 CNRB0000922 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2924007_060523APB_FTO_165647 2924007000NRG24060520230384522 039248171 06/05/2023 Rajalakshmi Rajalakshmi 2924007WL005472 00078 CNRB0000922 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2924007_060523APB_FTO_165647 2924007000NRG24060520230384529 039248171 06/05/2023 Mahalakshmi Mahalakshmi 2924007WL005472 00078 CNRB0000922 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2924007_060523APB_FTO_165630 2924007000NRG24060520230384546 039248171 06/05/2023 Ramalakshmi Ramalakshmi 2924007WL005473 00078 CNRB0000922 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2924007_060523APB_FTO_165630 2924007000NRG24060520230384547 039248171 06/05/2023 Guruvammal Guruvammal 2924007WL005473 00078 CNRB0000922 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2924007_060523APB_FTO_165630 2924007000NRG24060520230384592 039248171 06/05/2023 Kottamalaiammal Kottamalaiammal 2924007WL005473 00078 CNRB0000922 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2924007_060523APB_FTO_165630 2924007000NRG24060520230384651 039248171 06/05/2023 Annalakshmi Annalakshmi 2924007WL005473 00078 CNRB0000922 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2924007_060523APB_FTO_165630 2924007000NRG24060520230384673 039248171 06/05/2023 Muthumuniyammal Muthumuniyammal 2924007WL005473 00078 CNRB0000922 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2924007_060523APB_FTO_165630 2924007000NRG24060520230384678 039248171 06/05/2023 Murugeswari Murugeswari 2924007WL005473 00078 CNRB0000922 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2924007_060723APB_FTO_464911 2924007000NRG24060720231325406 022265502 06/07/2023 Govindammal Govindammal 2924007WL016621 00078 CNRB0000922 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2924007_060723APB_FTO_464900 2924007000NRG24060720231325932 022265502 06/07/2023 Ponram Ponram 2924007WL016624 00078 CNRB0000922 660 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2924007_060723APB_FTO_464900 2924007000NRG24060720231326100 022265502 06/07/2023 Kanagammal Kanagammal 2924007WL016624 00078 CNRB0000922 1100 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2924007_060723APB_FTO_464894 2924007000NRG24060720231326266 022265502 06/07/2023 Kalimuthu Kalimuthu 2924007WL016625 00177 IOBA0001942 660 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2924007_060723APB_FTO_464886 2924007000NRG24060720231326441 022265502 06/07/2023 Indirarani Indirarani 2924007WL016627 00177 IOBA0001942 1100 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2924007_060723APB_FTO_464869 2924007000NRG24060720231327038 022265502 06/07/2023 Petchiammal R Petchiammal R 2924007WL016630 00177 IOBA0000290 1100 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2924007_060723APB_FTO_464863 2924007000NRG24060720231327337 022265502 06/07/2023 Soundirarajan Soundirarajan 2924007WL016632 00177 IOBA0001942 1100 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2924007_060723APB_FTO_464837 2924007000NRG24060720231329455 022265502 06/07/2023 Mariammal Mariammal 2924007WL016653 00177 IOBA0002199 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2924007_060723APB_FTO_464837 2924007000NRG24060720231329492 022265502 06/07/2023 Muthammal Muthammal 2924007WL016653 00415 SBIN0000921 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2924007_060723APB_FTO_464837 2924007000NRG24060720231329503 022265502 06/07/2023 Ochammal Ochammal 2924007WL016653 00415 SBIN0000921 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2924007_060723APB_FTO_464837 2924007000NRG24060720231329514 022265502 06/07/2023 Mookkammal G Mookkammal G 2924007WL016653 00415 SBIN0000921 750 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2924007_060923FTO_759755 2924007000NRG24060920232359666 051504395 06/09/2023 Ganesan A Ganesan A 2924007WL028869 00691 IPOS0000001 1470 07/11/2023 No Such Account
240 TN2924007_061223FTO_1151291 2924007000NRG24061220233048713 057029561 06/12/2023 Meenakshi Meenakshi 2924007WL0042397 00415 SBIN0000921 1000 05/03/2024 Account closed
241 TN2924007_061223FTO_1151291 2924007000NRG24061220233048722 057029561 06/12/2023 Punithavathi Punithavathi 2924007WL0042402 00415 SBIN0000921 500 05/03/2024 Account closed
242 TN2924007_061223APB_FTO_1152307 2924007000NRG24061220233048846 057031214 06/12/2023 Sheelarani Sheelarani 2924007WL042440 00078 CNRB0000922 1320 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2924007_061223APB_FTO_1152307 2924007000NRG24061220233048854 057031214 06/12/2023 kaliyammal kaliyammal 2924007WL042440 00078 CNRB0000922 1320 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2924007_061223APB_FTO_1152307 2924007000NRG24061220233048855 057031214 06/12/2023 Amirthavalli Amirthavalli 2924007WL042440 00078 CNRB0000922 880 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2924007_061223APB_FTO_1152620 2924007000NRG24061220233049612 057031214 06/12/2023 Selvi Selvi 2924007WL042471 00415 SBIN0000921 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2924007_080324APB_FTO_1451643 2924007000NRG24070320243302741 033679121 08/03/2024 Sriranjani Sriranjani 2924007WL051189 00415 SBIN0000921 1250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2924007_070623APB_FTO_326049 2924007000NRG24070620230851840 011308061 07/06/2023 Ramakkal Ramakkal 2924007WL011289 00078 CNRB0000922 1100 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2924007_070623APB_FTO_326049 2924007000NRG24070620230851861 011308061 07/06/2023 Kanagammal Kanagammal 2924007WL011289 00078 CNRB0000922 1320 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2924007_070623APB_FTO_326073 2924007000NRG24070620230851904 011308061 07/06/2023 Govindammal Govindammal 2924007WL011292 00078 CNRB0000922 1100 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2924007_070623APB_FTO_326073 2924007000NRG24070620230852007 011308061 07/06/2023 Geetha Geetha 2924007WL011292 00078 CNRB0000922 660 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2924007_070623APB_FTO_326090 2924007000NRG24070620230852099 011308061 07/06/2023 Ganapathi Ganapathi 2924007WL011295 00177 IOBA0001331 1000 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2924007_090623APB_FTO_334942 2924007000NRG24070620230852454 033445871 09/06/2023 Murugeswari Murugeswari 2924007WL011299 00415 SBIN0000921 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2924007_090623APB_FTO_334942 2924007000NRG24070620230852460 033445871 09/06/2023 Karuppayee Karuppayee 2924007WL011299 00415 SBIN0000921 1500 15/06/2023 Account closed
254 TN2924007_070623APB_FTO_326131 2924007000NRG24070620230852575 011308061 07/06/2023 Muthulakshmi Muthulakshmi 2924007WL011300 00078 CNRB0003756 750 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2924007_070623APB_FTO_326143 2924007000NRG24070620230852831 011308061 07/06/2023 Kaliammal Kaliammal 2924007WL011302 00078 CNRB0003756 1500 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2924007_070623APB_FTO_326143 2924007000NRG24070620230852882 011308061 07/06/2023 Maasani Maasani 2924007WL011302 00078 CNRB0003756 1250 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2924007_070623APB_FTO_326143 2924007000NRG24070620230852949 011308061 07/06/2023 Arumugam Arumugam 2924007WL011302 00078 CNRB0003756 750 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2924007_070823APB_FTO_613604 2924007000NRG24070820231922000 038816260 07/08/2023 Parvathi Parvathi 2924007WL023390 00701 IDIB0PLB001 750 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2924007_070923APB_FTO_760405 2924007000NRG24070920232362612 051504861 07/09/2023 Govindammal Govindammal 2924007WL028907 00177 IOBA0002333 500 09/11/2023 Aadhaar Number not Mapped to Account Number
260 TN2924007_070923APB_FTO_760536 2924007000NRG24070920232363994 051504861 07/09/2023 Muniammal Muniammal 2924007WL028924 00177 IOBA0002199 500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2924007_070923APB_FTO_760623 2924007000NRG24070920232364357 051504861 07/09/2023 Veethiammal Veethiammal 2924007WL028925 00177 IOBA0001942 500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2924007_070923APB_FTO_760623 2924007000NRG24070920232364396 051504861 07/09/2023 Ganapathi Ganapathi 2924007WL028925 00177 IOBA0001942 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2924007_070923APB_FTO_760614 2924007000NRG24070920232364814 051504861 07/09/2023 Ramalakshmi Ramalakshmi 2924007WL028930 00177 IOBA0001942 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2924007_070923APB_FTO_760614 2924007000NRG24070920232364822 051504861 07/09/2023 Karuppaiah Karuppaiah 2924007WL028930 00415 SBIN0000906 230 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2924007_070923APB_FTO_760614 2924007000NRG24070920232364828 051504861 07/09/2023 Samuthirakani Samuthirakani 2924007WL028930 00177 IOBA0001942 920 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2924007_070923APB_FTO_760614 2924007000NRG24070920232364839 051504861 07/09/2023 Rasathi Rasathi 2924007WL028930 00177 IOBA0001942 690 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2924007_070923APB_FTO_760614 2924007000NRG24070920232364884 051504861 07/09/2023 Sangiliammal Sangiliammal 2924007WL028930 00177 IOBA0001942 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2924007_070923APB_FTO_760614 2924007000NRG24070920232364890 051504861 07/09/2023 Ganapathiammal Ganapathiammal 2924007WL028930 00177 IOBA0001942 920 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2924007_070923APB_FTO_760607 2924007000NRG24070920232365123 051504861 07/09/2023 Yogarani Yogarani 2924007WL028939 00415 SBIN0000921 1405 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2924007_070923APB_FTO_760887 2924007000NRG24070920232367626 051504861 07/09/2023 Chitra M Chitra M 2924007WL028985 00078 CNRB0003755 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2924007_070923FTO_760878 2924007000NRG24070920232367639 051504395 07/09/2023 Mageshwari Mageshwari 2924007WL028985 00691 IPOS0000001 1000 07/11/2023 No Such Account
272 TN2924007_070923APB_FTO_761119 2924007000NRG24070920232370305 051504861 07/09/2023 Amaravathi Amaravathi 2924007WL029013 00177 IOBA0001942 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2924007_070923APB_FTO_762466 2924007000NRG24070920232377206 051504861 07/09/2023 Murugeswari K Murugeswari K 2924007WL029102 00415 SBIN0000921 480 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2924007_071223FTO_1153901 2924007000NRG24071220233049754 057029758 07/12/2023 Dharani Dharani 2924007WL0042494 00468 UBIN0545147 1000 05/03/2024 No Such Account
275 TN2924007_080124APB_FTO_1282218 2924007000NRG24080120243207576 044817727 08/01/2024 Santhanamari Santhanamari 2924007WL047014 00078 CNRB0000922 500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2924007_080224APB_FTO_1365345 2924007000NRG24080220243278253 028447346 08/02/2024 Sriranjani Sriranjani 2924007WL049819 00415 SBIN0000921 1250 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2924007_080224APB_FTO_1365345 2924007000NRG24080220243278275 028447346 08/02/2024 Parvathi Parvathi 2924007WL049819 00415 SBIN0000921 750 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2924007_080224APB_FTO_1365329 2924007000NRG24080220243279619 028447346 08/02/2024 Angalammal Angalammal 2924007WL049853 00078 CNRB0003755 500 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2924007_080224APB_FTO_1365329 2924007000NRG24080220243279724 028447346 08/02/2024 perumalsamy perumalsamy 2924007WL049853 00078 CNRB0000922 882 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2924007_080224APB_FTO_1365329 2924007000NRG24080220243279804 028447346 08/02/2024 Rajalakshmi Rajalakshmi 2924007WL049853 00078 CNRB0000922 1250 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2924007_080224APB_FTO_1365315 2924007000NRG24080220243280473 028447346 08/02/2024 Sivaguru Sivaguru 2924007WL049870 00078 CNRB0003755 1000 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2924007_080623APB_FTO_327171 2924007000NRG24080620230854575 011308061 08/06/2023 Muthammal Muthammal 2924007WL011324 00415 SBIN0000921 660 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2924007_080623APB_FTO_327171 2924007000NRG24080620230854587 011308061 08/06/2023 Ochammal Ochammal 2924007WL011324 00415 SBIN0000921 1100 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2924007_080623APB_FTO_327178 2924007000NRG24080620230855262 011308061 08/06/2023 G Rajalakshmi G Rajalakshmi 2924007WL011327 00177 IOBA0001942 1320 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2924007_080623APB_FTO_327178 2924007000NRG24080620230855270 011308061 08/06/2023 Athilakshmi Athilakshmi 2924007WL011327 00177 IOBA0001942 1320 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2924007_080623APB_FTO_327706 2924007000NRG24080620230861252 011308061 08/06/2023 Lakshmithai Lakshmithai 2924007WL011403 00177 IOBA0002333 1040 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2924007_080623FTO_327794 2924007000NRG24080620230862040 011308300 08/06/2023 Selvi Selvi 2924007WL011412 00468 UBIN0545147 1250 14/06/2023 No Such Account
288 TN2924007_080623APB_FTO_328788 2924007000NRG24080620230863527 011308061 08/06/2023 Ramalakshmi Ramalakshmi 2924007WL011431 00078 CNRB0000922 750 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2924007_080623APB_FTO_328788 2924007000NRG24080620230863528 011308061 08/06/2023 Guruvammal Guruvammal 2924007WL011431 00078 CNRB0000922 750 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2924007_080623APB_FTO_328788 2924007000NRG24080620230863627 011308061 08/06/2023 Annalakshmi Annalakshmi 2924007WL011431 00078 CNRB0000922 1250 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2924007_080623APB_FTO_328788 2924007000NRG24080620230863650 011308061 08/06/2023 Muthumuniyammal Muthumuniyammal 2924007WL011431 00078 CNRB0000922 500 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2924007_080623APB_FTO_328788 2924007000NRG24080620230863655 011308061 08/06/2023 Murugeswari Murugeswari 2924007WL011431 00691 IPOS0000001 1000 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2924007_080623APB_FTO_328775 2924007000NRG24080620230865021 011308061 08/06/2023 Subbulakshmi Subbulakshmi 2924007WL011448 00078 CNRB0003755 500 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2924007_080623APB_FTO_328775 2924007000NRG24080620230865088 011308061 08/06/2023 Murugeswari Murugeswari 2924007WL011448 00078 CNRB0003755 588 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2924007_080623APB_FTO_328740 2924007000NRG24080620230866550 011308061 08/06/2023 Seethai Seethai 2924007WL011468 00078 CNRB0003755 1000 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2924007_080623APB_FTO_328740 2924007000NRG24080620230866605 011308061 08/06/2023 Padmavathi Padmavathi 2924007WL011468 00078 CNRB0003755 1000 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2924007_080623APB_FTO_328740 2924007000NRG24080620230866700 011308061 08/06/2023 KAVITHA KAVITHA 2924007WL011468 00078 CNRB0003755 1764 14/06/2023 Account closed
298 TN2924007_080923APB_FTO_766027 2924007000NRG24080920232405779 051505123 08/09/2023 Sivaguru Sivaguru 2924007WL029443 00078 CNRB0003755 200 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2924007_081123APB_FTO_1040861 2924007000NRG24081120232917142 024342937 08/11/2023 Velammal Velammal 2924007WL038148 00078 CNRB0000922 440 27/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 TN2924007_081123APB_FTO_1040861 2924007000NRG24081120232917176 024342937 08/11/2023 Kanagammal Kanagammal 2924007WL038148 00078 CNRB0000922 440 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2924007_081223APB_FTO_1161290 2924007000NRG24081220233071441 057031277 08/12/2023 Mariammal Mariammal 2924007WL043098 00177 IOBA0001942 500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2924007_081223FTO_1161069 2924007000NRG24081220233072379 057031076 08/12/2023 Murugeswari Murugeswari 2924007WL043120 00691 IPOS0000001 1500 05/03/2024 No Such Account
303 TN2924007_081223FTO_1161152 2924007000NRG24081220233072917 057031076 08/12/2023 Kavitha Kavitha 2924007WL043128 00691 IPOS0000001 1470 05/03/2024 No Such Account
304 TN2924007_081223APB_FTO_1162624 2924007000NRG24081220233073248 057031277 08/12/2023 Santhanamari Santhanamari 2924007WL043134 00078 CNRB0000922 750 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2924007_090623APB_FTO_335049 2924007000NRG24090620230878592 033445871 09/06/2023 Rajammal Rajammal 2924007WL011619 00177 IOBA0001942 500 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 TN2924007_090623APB_FTO_335049 2924007000NRG24090620230878639 033445871 09/06/2023 Sangiliammal Sangiliammal 2924007WL011619 00177 IOBA0001331 1000 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 TN2924007_090623APB_FTO_335009 2924007000NRG24090620230880380 033445871 09/06/2023 Tamilselvi S Tamilselvi S 2924007WL011634 00415 SBIN0000921 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2924007_090623APB_FTO_335153 2924007000NRG24090620230905757 033445871 09/06/2023 Santhanamari Santhanamari 2924007WL011837 00078 CNRB0000922 500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2924007_090623APB_FTO_335153 2924007000NRG24090620230905806 033445871 09/06/2023 Anbu Anbu 2924007WL011837 00415 SBIN0000921 750 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2924007_090623APB_FTO_335153 2924007000NRG24090620230905814 033445871 09/06/2023 Annapoo Annapoo 2924007WL011837 00415 SBIN0000921 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2924007_090623APB_FTO_335153 2924007000NRG24090620230905876 033445871 09/06/2023 Kalavathi Kalavathi 2924007WL011837 00415 SBIN0000921 750 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2924007_090623APB_FTO_334790 2924007000NRG24090620230907632 033445871 09/06/2023 Pappa Pappa 2924007WL011848 00078 CNRB0003756 960 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2924007_090623APB_FTO_334790 2924007000NRG24090620230907642 033445871 09/06/2023 Kottamalai Kottamalai 2924007WL011848 00176 IDIB000S111 960 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2924007_090623APB_FTO_334909 2924007000NRG24090620230909125 033445871 09/06/2023 Palaniammal P Palaniammal P 2924007WL011861 00177 IOBA0002333 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2924007_090623APB_FTO_336369 2924007000NRG24090620230913456 033445871 09/06/2023 Chellapandiyammal S Chellapandiyammal S 2924007WL011901 00415 SBIN0000921 500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2924007_090623APB_FTO_336369 2924007000NRG24090620230913687 033445871 09/06/2023 Parvathi Parvathi 2924007WL011901 00701 IDIB0PLB001 500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2924007_090623APB_FTO_336369 2924007000NRG24090620230913692 033445871 09/06/2023 Kaliammal Kaliammal 2924007WL011901 00415 SBIN0000921 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2924007_090823APB_FTO_622274 2924007000NRG24090820231922879 038816076 09/08/2023 Yogarani Yogarani 2924007WL023514 00415 SBIN0000921 1686 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2924007_110723FTO_487636 2924007000NRG23060720232799581 022265226 11/07/2023 Kottamalaiammal Kottamalaiammal 2924007WL0066540 00078 CNRB0000922 720 18/07/2023 Account closed
320 TN2924007_110723FTO_487636 2924007000NRG23060720232799587 022265226 11/07/2023 Annalakshmi Annalakshmi 2924007WL0066540 00078 CNRB0000922 960 18/07/2023 A/c Blocked or Frozen
321 TN2924007_110723FTO_487636 2924007000NRG23060720232799588 022265226 11/07/2023 Annalakshmi Annalakshmi 2924007WL0066540 00078 CNRB0000922 960 18/07/2023 A/c Blocked or Frozen
322 TN2924007_110723FTO_487636 2924007000NRG23060720232799685 022265226 11/07/2023 Seetha Seetha 2924007WL0066576 00415 SBIN0000921 480 18/07/2023 Account closed
323 TN2924007_110723FTO_487636 2924007000NRG23060720232799686 022265226 11/07/2023 Lakshmi Lakshmi 2924007WL0066576 00415 SBIN0000921 720 18/07/2023 Account closed
324 TN2924007_110723FTO_487636 2924007000NRG23060720232799687 022265226 11/07/2023 Lakshmi Lakshmi 2924007WL0066576 00415 SBIN0000921 480 18/07/2023 Account closed
325 TN2924007_100423FTO_36705 2924007000NRG23100420232798337 038719837 10/04/2023 Sangiliammal Sangiliammal 2924007WL0066142 00177 IOBA0001942 480 17/05/2023 Account closed
326 TN2924007_100423FTO_36705 2924007000NRG23100420232798338 038719837 10/04/2023 Sangiliammal Sangiliammal 2924007WL0066142 00177 IOBA0001942 1200 17/05/2023 Account closed
327 TN2924007_100423FTO_37864 2924007000NRG23100420232798403 038719837 10/04/2023 Sivalingam Sivalingam 2924007WL0066155 00415 SBIN0000921 1405 17/05/2023 Account closed
328 TN2924007_100423FTO_37864 2924007000NRG23100420232798404 038719837 10/04/2023 Sivalingam Sivalingam 2924007WL0066155 00415 SBIN0000921 1686 17/05/2023 Account closed
329 TN2924007_100423FTO_37864 2924007000NRG23100420232798405 038719837 10/04/2023 Sivalingam Sivalingam 2924007WL0066155 00415 SBIN0000921 1686 17/05/2023 Account closed
330 TN2924007_100423FTO_37864 2924007000NRG23100420232798435 038719837 10/04/2023 Annalakshmi Annalakshmi 2924007WL0066162 00078 CNRB0000922 960 17/05/2023 A/c Blocked or Frozen
331 TN2924007_110723FTO_488949 2924007000NRG23110720232799759 022265226 11/07/2023 Karuppayee Karuppayee 2924007WL0066605 00691 IPOS0000001 1440 18/07/2023 No Such Account
332 TN2924007_110723FTO_488949 2924007000NRG23110720232799760 022265226 11/07/2023 Karuppayee Karuppayee 2924007WL0066605 00691 IPOS0000001 480 18/07/2023 No Such Account
333 TN2924007_100423APB_FTO_35595 2924007000NRG24060420230004640 038719769 10/04/2023 Ochammal Ochammal 2924007WL000117 00415 SBIN0000921 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2924007_100423APB_FTO_35595 2924007000NRG24060420230004650 038719769 10/04/2023 Seetha Seetha 2924007WL000117 00415 SBIN0000921 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2924007_100423APB_FTO_35595 2924007000NRG24060420230004667 038719769 10/04/2023 Kaniammal Kaniammal 2924007WL000117 00415 SBIN0000921 250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2924007_100423APB_FTO_35655 2924007000NRG24060420230008835 038719769 10/04/2023 Packialakshmi Packialakshmi 2924007WL000205 00078 CNRB0003756 500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2924007_100423APB_FTO_35655 2924007000NRG24060420230008838 038719769 10/04/2023 Valarmathi Valarmathi 2924007WL000205 00078 CNRB0003756 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2924007_100723APB_FTO_480667 2924007000NRG24060720231331874 022265502 10/07/2023 Rajammal Rajammal 2924007WL016670 00177 IOBA0001942 750 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 TN2924007_100723APB_FTO_480667 2924007000NRG24060720231331929 022265502 10/07/2023 Sangiliammal Sangiliammal 2924007WL016670 00177 IOBA0001331 750 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 TN2924007_100723APB_FTO_481440 2924007000NRG24060720231335246 022265502 10/07/2023 Kaleeswari Kaleeswari 2924007WL016687 00078 CNRB0000922 750 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2924007_100723APB_FTO_480482 2924007000NRG24060720231337104 022265502 10/07/2023 Sivasamy Sivasamy 2924007WL016706 00415 SBIN0000921 500 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2924007_100723APB_FTO_481164 2924007000NRG24070720231343031 022265502 10/07/2023 Seethalakshmi M Seethalakshmi M 2924007WL016771 00701 IDIB0PLB001 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2924007_100723APB_FTO_481164 2924007000NRG24070720231343094 022265502 10/07/2023 Anbu Anbu 2924007WL016771 00415 SBIN0000921 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2924007_100723APB_FTO_481164 2924007000NRG24070720231343102 022265502 10/07/2023 Annapoo Annapoo 2924007WL016771 00415 SBIN0000921 500 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2924007_100723APB_FTO_480783 2924007000NRG24070720231345802 022265502 10/07/2023 Kalarani Kalarani 2924007WL016795 00415 SBIN0000921 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2924007_100723APB_FTO_481194 2924007000NRG24070720231345864 022265502 10/07/2023 Chitra M Chitra M 2924007WL016796 00078 CNRB0003755 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2924007_100723APB_FTO_481194 2924007000NRG24070720231345894 022265502 10/07/2023 Muthulakshmi S Muthulakshmi S 2924007WL016796 00078 CNRB0003755 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2924007_100723APB_FTO_481194 2924007000NRG24070720231346059 022265502 10/07/2023 Mareeswari Mareeswari 2924007WL016796 00177 IOBA0001942 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2924007_100723APB_FTO_480807 2924007000NRG24070720231346560 022265502 10/07/2023 Maasani Maasani 2924007WL016800 00078 CNRB0003756 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2924007_100723FTO_481556 2924007000NRG24070720231346734 022265226 10/07/2023 JOTHESWARI M JOTHESWARI M 2924007WL016801 00437 TMBL0000328 750 18/07/2023 No Such Account
351 TN2924007_100723APB_FTO_481217 2924007000NRG24070720231347068 022265502 10/07/2023 Veerammal Veerammal 2924007WL016805 00177 IOBA0002333 1040 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2924007_100723APB_FTO_481217 2924007000NRG24070720231347180 022265502 10/07/2023 Vijayalakshmi R Vijayalakshmi R 2924007WL016805 00177 IOBA0002333 520 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2924007_100723APB_FTO_481008 2924007000NRG24070720231351438 022265502 10/07/2023 Arputham Arputham 2924007WL016841 00415 SBIN0000921 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2924007_100723APB_FTO_481008 2924007000NRG24070720231351517 022265502 10/07/2023 Vanathai Vanathai 2924007WL016841 00415 SBIN0000921 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2924007_100723APB_FTO_481008 2924007000NRG24070720231351523 022265502 10/07/2023 Kalichiyammal Kalichiyammal 2924007WL016841 00415 SBIN0000921 750 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2924007_100723APB_FTO_481008 2924007000NRG24070720231351552 022265502 10/07/2023 Chellammal Chellammal 2924007WL016841 00415 SBIN0000921 500 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2924007_100723APB_FTO_480986 2924007000NRG24070720231351675 022265502 10/07/2023 Lakshmithai Lakshmithai 2924007WL016843 00177 IOBA0002333 1040 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2924007_100723APB_FTO_480929 2924007000NRG24070720231356096 022265502 10/07/2023 Ratha Ratha 2924007WL016883 00078 CNRB0003756 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2924007_100723APB_FTO_480577 2924007000NRG24070720231356427 022265502 10/07/2023 Chellapandiyammal S Chellapandiyammal S 2924007WL016884 00415 SBIN0000921 500 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2924007_100723APB_FTO_480577 2924007000NRG24070720231356555 022265502 10/07/2023 Ramalakshmi R Ramalakshmi R 2924007WL016884 00415 SBIN0000921 750 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2924007_100723APB_FTO_480577 2924007000NRG24070720231356667 022265502 10/07/2023 Parvathi Parvathi 2924007WL016884 00701 IDIB0PLB001 750 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2924007_100723APB_FTO_481543 2924007000NRG24070720231360143 022265502 10/07/2023 Seethai Seethai 2924007WL016911 00078 CNRB0003755 500 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2924007_100723APB_FTO_481543 2924007000NRG24070720231360192 022265502 10/07/2023 Eswari Eswari 2924007WL016911 00078 CNRB0003755 750 18/07/2023 Aadhaar Number not Mapped to Account Number
364 TN2924007_100723APB_FTO_481543 2924007000NRG24070720231360285 022265502 10/07/2023 KAVITHA KAVITHA 2924007WL016911 00078 CNRB0003755 1470 18/07/2023 Account closed
365 TN2924007_100723APB_FTO_480731 2924007000NRG24070720231365864 022265502 10/07/2023 Murugeswari K Murugeswari K 2924007WL016953 00415 SBIN0000921 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2924007_100723APB_FTO_480731 2924007000NRG24070720231365911 022265502 10/07/2023 Pandimurugeswari Pandimurugeswari 2924007WL016953 00415 SBIN0000921 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2924007_100723APB_FTO_480731 2924007000NRG24070720231365969 022265502 10/07/2023 Murugeswari Murugeswari 2924007WL016953 00415 SBIN0000921 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2924007_100723APB_FTO_480731 2924007000NRG24070720231365974 022265502 10/07/2023 Vijaya Vijaya 2924007WL016953 00415 SBIN0000921 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2924007_100723APB_FTO_480840 2924007000NRG24070720231394670 022265502 10/07/2023 RAMALAKSHMI K RAMALAKSHMI K 2924007WL017228 00177 IOBA0001048 1000 18/07/2023 Account closed
370 TN2924007_100423APB_FTO_35762 2924007000NRG24080420230023010 038719769 10/04/2023 Chinnathurai Chinnathurai 2924007WL000482 00177 IOBA0001942 250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2924007_100423APB_FTO_34626 2924007000NRG24080420230023204 038719769 10/04/2023 Pasupathi Pasupathi 2924007WL000489 00701 IDIB0PLB001 500 19/05/2023 Account closed
372 TN2924007_100423APB_FTO_34545 2924007000NRG24080420230024227 038719769 10/04/2023 Sriranjani Sriranjani 2924007WL000498 00415 SBIN0000921 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2924007_100423APB_FTO_34545 2924007000NRG24080420230024266 038719769 10/04/2023 Parvathi Parvathi 2924007WL000498 00701 IDIB0PLB001 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2924007_100423APB_FTO_34531 2924007000NRG24080420230024933 038719769 10/04/2023 Kalavathi Kalavathi 2924007WL000506 00415 SBIN0000921 250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2924007_100723APB_FTO_481342 2924007000NRG24080720231416071 022265502 10/07/2023 Ramalakshmi Ramalakshmi 2924007WL017451 00078 CNRB0000922 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2924007_100723APB_FTO_481342 2924007000NRG24080720231416205 022265502 10/07/2023 Murugeswari Murugeswari 2924007WL017451 00691 IPOS0000001 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2924007_100723APB_FTO_481316 2924007000NRG24080720231418511 022265502 10/07/2023 Vallaithai Vallaithai 2924007WL017475 00078 CNRB0000922 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2924007_100723APB_FTO_481301 2924007000NRG24080720231419687 022265502 10/07/2023 Subbulakshmi Subbulakshmi 2924007WL017484 00078 CNRB0003755 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2924007_100723APB_FTO_481301 2924007000NRG24080720231419759 022265502 10/07/2023 Murugeswari Murugeswari 2924007WL017484 00078 CNRB0003755 1176 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2924007_110823FTO_633301 2924007000NRG24090820231922797 038815999 11/08/2023 Annalakshmi Annalakshmi 2924007WL0023481 00078 CNRB0000922 1500 17/11/2023 A/c Blocked or Frozen
381 TN2924007_110823FTO_633301 2924007000NRG24090820231922798 038815999 11/08/2023 Annalakshmi Annalakshmi 2924007WL0023481 00078 CNRB0000922 1250 17/11/2023 A/c Blocked or Frozen
382 TN2924007_110823FTO_633301 2924007000NRG24090820231922799 038815999 11/08/2023 Annalakshmi Annalakshmi 2924007WL0023481 00078 CNRB0000922 1000 17/11/2023 A/c Blocked or Frozen
383 TN2924007_110823FTO_633301 2924007000NRG24090820231922800 038815999 11/08/2023 Annalakshmi Annalakshmi 2924007WL0023481 00078 CNRB0000922 500 17/11/2023 A/c Blocked or Frozen
384 TN2924007_110823FTO_633301 2924007000NRG24090820231922801 038815999 11/08/2023 Annalakshmi Annalakshmi 2924007WL0023481 00078 CNRB0000922 1000 17/11/2023 A/c Blocked or Frozen
385 TN2924007_110823FTO_633301 2924007000NRG24090820231922802 038815999 11/08/2023 Annalakshmi Annalakshmi 2924007WL0023481 00078 CNRB0000922 1500 17/11/2023 A/c Blocked or Frozen
386 TN2924007_110823FTO_633301 2924007000NRG24090820231922803 038815999 11/08/2023 Annalakshmi Annalakshmi 2924007WL0023481 00078 CNRB0000922 1250 17/11/2023 A/c Blocked or Frozen
387 TN2924007_110823FTO_633301 2924007000NRG24090820231922804 038815999 11/08/2023 Annalakshmi Annalakshmi 2924007WL0023481 00078 CNRB0000922 1500 17/11/2023 A/c Blocked or Frozen
388 TN2924007_110823FTO_633301 2924007000NRG24090820231922805 038815999 11/08/2023 Annalakshmi Annalakshmi 2924007WL0023481 00078 CNRB0000922 1250 17/11/2023 A/c Blocked or Frozen
389 TN2924007_110823FTO_633301 2924007000NRG24090820231922806 038815999 11/08/2023 Annalakshmi Annalakshmi 2924007WL0023481 00078 CNRB0000922 250 17/11/2023 A/c Blocked or Frozen
390 TN2924007_091123FTO_1041680 2924007000NRG24091120232917575 024342795 09/11/2023 Gandhi R Gandhi R 2924007WL038166 00691 IPOS0000001 240 27/11/2023 No Such Account
391 TN2924007_091123FTO_1042222 2924007000NRG24091120232917723 024342795 09/11/2023 Uma Uma 2924007WL038167 00691 IPOS0000001 1250 27/11/2023 No Such Account
392 TN2924007_091123APB_FTO_1042203 2924007000NRG24091120232918052 024342937 09/11/2023 Ganapathi Ganapathi 2924007WL038173 00177 IOBA0001942 750 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2924007_091123APB_FTO_1042019 2924007000NRG24091120232920826 024342937 09/11/2023 Meenakshi Meenakshi 2924007WL038232 00415 SBIN0000921 1000 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2924007_091123APB_FTO_1042133 2924007000NRG24091120232921065 024342937 09/11/2023 Murugeswari K Murugeswari K 2924007WL038235 00415 SBIN0000921 250 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2924007_091123FTO_1042138 2924007000NRG24091120232921290 024342795 09/11/2023 Leelavathi Dhanapal Leelavathi Dhanapal 2924007WL038244 00691 IPOS0000001 1250 27/11/2023 No Such Account
396 TN2924007_100124APB_FTO_1288621 2924007000NRG24100120243208716 044158433 10/01/2024 Selvi Selvi 2924007WL047182 00415 SBIN0000921 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2924007_100124APB_FTO_1288631 2924007000NRG24100120243208763 044158433 10/01/2024 Marisamy Marisamy 2924007WL047183 00177 IOBA0001942 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2924007_100423APB_FTO_35427 2924007000NRG24100420230037761 038719769 10/04/2023 Nadarajan Nadarajan 2924007WL000690 00415 SBIN0000921 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2924007_100423APB_FTO_35427 2924007000NRG24100420230037848 038719769 10/04/2023 Lakshmi Lakshmi 2924007WL000690 00415 SBIN0000921 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2924007_100423APB_FTO_35438 2924007000NRG24100420230038318 038719769 10/04/2023 Kanthasamy Kanthasamy 2924007WL000695 00177 IOBA0002861 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2924007_100423APB_FTO_35393 2924007000NRG24100420230038406 038719769 10/04/2023 Ramalakshmi Ramalakshmi 2924007WL000697 00078 CNRB0003756 250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2924007_100423APB_FTO_35504 2924007000NRG24100420230040328 038719769 10/04/2023 Athilakshmi Athilakshmi 2924007WL000719 00177 IOBA0001942 600 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2924007_100423APB_FTO_35722 2924007000NRG24100420230043124 038719769 10/04/2023 Valli K Valli K 2924007WL000757 00177 IOBA0001942 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2924007_100423APB_FTO_36220 2924007000NRG24100420230046179 038719769 10/04/2023 Madathi Madathi 2924007WL000799 00078 CNRB0003755 882 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2924007_100423APB_FTO_37424 2924007000NRG24100420230047631 038719769 10/04/2023 Ramalakshmi Ramalakshmi 2924007WL000818 00078 CNRB0000922 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2924007_100423APB_FTO_37424 2924007000NRG24100420230047632 038719769 10/04/2023 Guruvammal Guruvammal 2924007WL000818 00078 CNRB0000922 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2924007_100423APB_FTO_37424 2924007000NRG24100420230047646 038719769 10/04/2023 Kottamalaiammal Kottamalaiammal 2924007WL000818 00078 CNRB0000922 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2924007_100423APB_FTO_37424 2924007000NRG24100420230047688 038719769 10/04/2023 Muthumuniyammal Muthumuniyammal 2924007WL000818 00078 CNRB0000922 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2924007_100423APB_FTO_37424 2924007000NRG24100420230047692 038719769 10/04/2023 Murugeswari Murugeswari 2924007WL000818 00078 CNRB0000922 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2924007_100423APB_FTO_37444 2924007000NRG24100420230047746 038719769 10/04/2023 Seethai Seethai 2924007WL000820 00078 CNRB0003755 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2924007_100423APB_FTO_37444 2924007000NRG24100420230047835 038719769 10/04/2023 P KAVITHA P KAVITHA 2924007WL000820 00176 IDIB000S192 882 19/05/2023 Account closed
412 TN2924007_100423APB_FTO_37709 2924007000NRG24100420230048210 038719769 10/04/2023 Pappa Pappa 2924007WL000829 00176 IDIB000S111 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2924007_110523APB_FTO_185299 2924007000NRG24100520230392296 039247914 11/05/2023 Veerammal Veerammal 2924007WL005559 00177 IOBA0002333 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2924007_110523APB_FTO_185299 2924007000NRG24100520230392329 039247914 11/05/2023 Kavitha Kavitha 2924007WL005559 00177 IOBA0002333 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2924007_100523APB_FTO_180362 2924007000NRG24100520230392428 039247914 10/05/2023 Velammal Velammal 2924007WL005560 00078 CNRB0000922 660 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 TN2924007_100523APB_FTO_180362 2924007000NRG24100520230392508 039247914 10/05/2023 Veeralakshmi Veeralakshmi 2924007WL005560 00078 CNRB0000922 1320 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2924007_100523APB_FTO_180362 2924007000NRG24100520230392597 039247914 10/05/2023 Kanagammal Kanagammal 2924007WL005560 00078 CNRB0000922 1320 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2924007_100523APB_FTO_180405 2924007000NRG24100520230392829 039247914 10/05/2023 Kanthasamy Kanthasamy 2924007WL005564 00177 IOBA0002861 1560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2924007_100523APB_FTO_180652 2924007000NRG24100520230393568 039247914 10/05/2023 Muthammal Muthammal 2924007WL005572 00415 SBIN0000921 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2924007_100523APB_FTO_180652 2924007000NRG24100520230393579 039247914 10/05/2023 Ochammal Ochammal 2924007WL005572 00415 SBIN0000921 1320 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2924007_100523APB_FTO_180652 2924007000NRG24100520230393590 039247914 10/05/2023 Mookkammal G Mookkammal G 2924007WL005572 00415 SBIN0000921 660 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2924007_100823APB_FTO_626752 2924007000NRG24100820231925599 038816076 10/08/2023 Veethiammal Veethiammal 2924007WL023601 00177 IOBA0001942 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2924007_100823APB_FTO_626752 2924007000NRG24100820231925644 038816076 10/08/2023 Ganapathi Ganapathi 2924007WL023601 00177 IOBA0001942 500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2924007_100823APB_FTO_624712 2924007000NRG24100820231934414 038816076 10/08/2023 Ponram Ponram 2924007WL023695 00078 CNRB0000922 440 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2924007_100823APB_FTO_624712 2924007000NRG24100820231934416 038816076 10/08/2023 Velammal Velammal 2924007WL023695 00078 CNRB0000922 220 17/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 TN2924007_100823APB_FTO_624712 2924007000NRG24100820231934582 038816076 10/08/2023 Kanagammal Kanagammal 2924007WL023695 00078 CNRB0000922 1100 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2924007_100823APB_FTO_626910 2924007000NRG24100820231934968 038816076 10/08/2023 Jayalakshmi Jayalakshmi 2924007WL023700 00437 TMBL0000236 690 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2924007_100823APB_FTO_626910 2924007000NRG24100820231934987 038816076 10/08/2023 Amaravathi Amaravathi 2924007WL023700 00177 IOBA0001942 920 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2924007_100823APB_FTO_627168 2924007000NRG24100820231941610 038816076 10/08/2023 Chitra M Chitra M 2924007WL023760 00078 CNRB0003755 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2924007_100823APB_FTO_625019 2924007000NRG24100820231942036 038816076 10/08/2023 Sundarraj Sundarraj 2924007WL023762 00177 IOBA0002861 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2924007_100823APB_FTO_627088 2924007000NRG24100820231942723 038816076 10/08/2023 Ramalakshmi Ramalakshmi 2924007WL023770 00177 IOBA0001942 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2924007_100823APB_FTO_627088 2924007000NRG24100820231942737 038816076 10/08/2023 Karuppaiah Karuppaiah 2924007WL023770 00415 SBIN0000906 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2924007_100823APB_FTO_627088 2924007000NRG24100820231942745 038816076 10/08/2023 Samuthirakani Samuthirakani 2924007WL023770 00177 IOBA0001942 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2924007_100823APB_FTO_627088 2924007000NRG24100820231942805 038816076 10/08/2023 Sangiliammal Sangiliammal 2924007WL023770 00177 IOBA0001942 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2924007_100823APB_FTO_625116 2924007000NRG24100820231943862 038816076 10/08/2023 Petchiammal R Petchiammal R 2924007WL023786 00177 IOBA0000290 750 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2924007_100823APB_FTO_626970 2924007000NRG24100820231946412 038816076 10/08/2023 Murugeswari K Murugeswari K 2924007WL023803 00415 SBIN0000921 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2924007_100823APB_FTO_625377 2924007000NRG24100820231950948 038816076 10/08/2023 Muniammal Muniammal 2924007WL023863 00177 IOBA0002199 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2924007_100823APB_FTO_629202 2924007000NRG24100820231953646 038816076 10/08/2023 Revathi Revathi 2924007WL023893 00078 CNRB0000922 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2924007_100823APB_FTO_629202 2924007000NRG24100820231953702 038816076 10/08/2023 Kaleeswari Kaleeswari 2924007WL023893 00078 CNRB0000922 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2924007_100823APB_FTO_625646 2924007000NRG24100820231954217 038816076 10/08/2023 Velammal Velammal 2924007WL023902 00415 SBIN0000921 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2924007_100823APB_FTO_627420 2924007000NRG24100820231959098 038816076 10/08/2023 Parvathi Parvathi 2924007WL023957 00701 IDIB0PLB001 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2924007_100823APB_FTO_626645 2924007000NRG24100820231962844 038816076 10/08/2023 Santhi Santhi 2924007WL023997 00415 SBIN0000921 1000 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2924007_100823APB_FTO_626645 2924007000NRG24100820231962868 038816076 10/08/2023 Kalarani Kalarani 2924007WL023997 00415 SBIN0000921 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2924007_100823APB_FTO_629146 2924007000NRG24100820231969137 038816076 10/08/2023 Polammal Polammal 2924007WL024072 00078 CNRB0003755 920 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2924007_100823APB_FTO_629146 2924007000NRG24100820231969145 038816076 10/08/2023 Savithri Savithri 2924007WL024072 00078 CNRB0003755 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2924007_100823APB_FTO_629138 2924007000NRG24100820231970345 038816076 10/08/2023 Murugeswari Murugeswari 2924007WL024082 00691 IPOS0000001 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2924007_100823APB_FTO_629102 2924007000NRG24100820231982327 038816076 10/08/2023 Seethai Seethai 2924007WL024214 00078 CNRB0003755 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2924007_100823APB_FTO_629102 2924007000NRG24100820231982369 038816076 10/08/2023 Sivaguru Sivaguru 2924007WL024214 00078 CNRB0003755 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2924007_110124APB_FTO_1290571 2924007000NRG24110120243211198 044158162 11/01/2024 Sriranjani Sriranjani 2924007WL047275 00415 SBIN0000921 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2924007_110124APB_FTO_1290571 2924007000NRG24110120243211268 044158162 11/01/2024 Parvathi Parvathi 2924007WL047275 00701 IDIB0PLB001 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2924007_110124APB_FTO_1290367 2924007000NRG24110120243212237 044158433 11/01/2024 Revathi Revathi 2924007WL047314 00078 CNRB0000922 1250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2924007_110124APB_FTO_1290596 2924007000NRG24110120243214010 044158433 11/01/2024 Santhanamari Santhanamari 2924007WL047369 00078 CNRB0000922 750 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2924007_110523APB_FTO_181393 2924007000NRG24110520230396192 039247914 11/05/2023 Nadarajan Nadarajan 2924007WL005601 00415 SBIN0000921 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2924007_110523APB_FTO_181393 2924007000NRG24110520230396306 039247914 11/05/2023 Lakshmi Lakshmi 2924007WL005601 00415 SBIN0000921 1320 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2924007_110523APB_FTO_181640 2924007000NRG24110520230399082 039247914 11/05/2023 Meena Meena 2924007WL005635 00415 SBIN0000921 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2924007_110523APB_FTO_181712 2924007000NRG24110520230399936 039247914 11/05/2023 Boomari Boomari 2924007WL005644 00415 SBIN0000921 1320 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2924007_110523APB_FTO_181712 2924007000NRG24110520230399988 039247914 11/05/2023 Kalichiyammal Kalichiyammal 2924007WL005644 00415 SBIN0000921 660 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2924007_110523APB_FTO_181712 2924007000NRG24110520230400016 039247914 11/05/2023 Chellammal Chellammal 2924007WL005644 00415 SBIN0000921 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2924007_110523APB_FTO_181771 2924007000NRG24110520230400387 039247914 11/05/2023 Geetha Geetha 2924007WL005649 00078 CNRB0000922 1320 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2924007_110523APB_FTO_181883 2924007000NRG24110520230401347 039247914 11/05/2023 Kaliammal Kaliammal 2924007WL005669 00078 CNRB0003756 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2924007_110523APB_FTO_181883 2924007000NRG24110520230401399 039247914 11/05/2023 Maasani Maasani 2924007WL005669 00078 CNRB0003756 1320 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2924007_110523APB_FTO_181883 2924007000NRG24110520230401468 039247914 11/05/2023 Arumugam Arumugam 2924007WL005669 00078 CNRB0003756 440 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2924007_110523APB_FTO_185267 2924007000NRG24110520230401981 039247914 11/05/2023 Rajammal Rajammal 2924007WL005677 00177 IOBA0001942 1000 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
464 TN2924007_110523APB_FTO_185267 2924007000NRG24110520230402035 039247914 11/05/2023 Sangiliammal Sangiliammal 2924007WL005677 00177 IOBA0001942 1500 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 TN2924007_110523APB_FTO_185392 2924007000NRG24110520230403186 039247914 11/05/2023 Chellapandiyammal S Chellapandiyammal S 2924007WL005699 00415 SBIN0000921 500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2924007_110523APB_FTO_185392 2924007000NRG24110520230403401 039247914 11/05/2023 Parvathi Parvathi 2924007WL005699 00701 IDIB0PLB001 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2924007_110523APB_FTO_182084 2924007000NRG24110520230403747 039247914 11/05/2023 Lakshmithai Lakshmithai 2924007WL005702 00177 IOBA0002333 880 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2924007_110523APB_FTO_182223 2924007000NRG24110520230406288 039247914 11/05/2023 Packialakshmi Packialakshmi 2924007WL005730 00078 CNRB0003756 1320 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2924007_110523APB_FTO_182223 2924007000NRG24110520230406293 039247914 11/05/2023 Valarmathi Valarmathi 2924007WL005730 00078 CNRB0003756 1320 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2924007_110523APB_FTO_182303 2924007000NRG24110520230406851 039247914 11/05/2023 Ganapathi Ganapathi 2924007WL005741 00177 IOBA0001331 1100 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2924007_110523APB_FTO_185358 2924007000NRG24110520230409100 039247914 11/05/2023 Anbu Anbu 2924007WL005768 00415 SBIN0000921 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2924007_110523APB_FTO_185358 2924007000NRG24110520230409111 039247914 11/05/2023 Annapoo Annapoo 2924007WL005768 00415 SBIN0000921 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2924007_110523APB_FTO_185358 2924007000NRG24110520230409174 039247914 11/05/2023 Kalavathi Kalavathi 2924007WL005768 00415 SBIN0000921 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2924007_110523APB_FTO_183862 2924007000NRG24110520230417040 039247914 11/05/2023 Subbulakshmi Subbulakshmi 2924007WL005833 00078 CNRB0003755 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2924007_110523APB_FTO_183862 2924007000NRG24110520230417068 039247914 11/05/2023 Madathi Madathi 2924007WL005833 00078 CNRB0003755 1470 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2924007_110523APB_FTO_183862 2924007000NRG24110520230417130 039247914 11/05/2023 Murugeswari Murugeswari 2924007WL005833 00078 CNRB0003755 1470 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2924007_110523APB_FTO_183909 2924007000NRG24110520230418280 039247914 11/05/2023 Padmavathi Padmavathi 2924007WL005843 00078 CNRB0003755 1250 18/05/2023 Aadhaar Number not Mapped to Account Number
478 TN2924007_110523APB_FTO_183909 2924007000NRG24110520230418399 039247914 11/05/2023 P KAVITHA P KAVITHA 2924007WL005843 00176 IDIB000S192 1764 18/05/2023 Account closed
479 TN2924007_110523APB_FTO_185143 2924007000NRG24110520230420341 039247914 11/05/2023 Karuppayee Karuppayee 2924007WL005871 00415 SBIN0000921 1250 18/05/2023 Account closed
480 TN2924007_110523APB_FTO_184128 2924007000NRG24110520230421478 039247914 11/05/2023 Ramalakshmi Ramalakshmi 2924007WL005881 00078 CNRB0000922 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2924007_110523APB_FTO_184128 2924007000NRG24110520230421479 039247914 11/05/2023 Guruvammal Guruvammal 2924007WL005881 00078 CNRB0000922 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2924007_110523APB_FTO_184128 2924007000NRG24110520230421528 039247914 11/05/2023 Kottamalaiammal Kottamalaiammal 2924007WL005881 00078 CNRB0000922 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2924007_110523APB_FTO_184128 2924007000NRG24110520230421590 039247914 11/05/2023 Annalakshmi Annalakshmi 2924007WL005881 00078 CNRB0000922 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2924007_110523APB_FTO_184128 2924007000NRG24110520230421612 039247914 11/05/2023 Muthumuniyammal Muthumuniyammal 2924007WL005881 00078 CNRB0000922 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2924007_110523APB_FTO_184128 2924007000NRG24110520230421617 039247914 11/05/2023 Murugeswari Murugeswari 2924007WL005881 00078 CNRB0000922 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2924007_110523APB_FTO_184156 2924007000NRG24110520230421739 039247914 11/05/2023 Ellaparaja Ellaparaja 2924007WL005884 00078 CNRB0003755 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2924007_110523APB_FTO_184156 2924007000NRG24110520230421780 039247914 11/05/2023 Priya Priya 2924007WL005884 00078 CNRB0000922 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2924007_110523APB_FTO_184156 2924007000NRG24110520230421793 039247914 11/05/2023 Vallaithai Vallaithai 2924007WL005884 00078 CNRB0000922 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2924007_110523APB_FTO_184156 2924007000NRG24110520230421797 039247914 11/05/2023 Pathmini Pathmini 2924007WL005884 00078 CNRB0000922 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2924007_110523APB_FTO_184156 2924007000NRG24110520230421847 039247914 11/05/2023 Ramasamy Ramasamy 2924007WL005884 00078 CNRB0000922 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2924007_110523APB_FTO_184156 2924007000NRG24110520230421863 039247914 11/05/2023 Ramathilagam Ramathilagam 2924007WL005884 00078 CNRB0000922 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2924007_110523APB_FTO_184156 2924007000NRG24110520230421909 039247914 11/05/2023 Rajalakshmi Rajalakshmi 2924007WL005884 00078 CNRB0000922 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2924007_110523APB_FTO_184230 2924007000NRG24110520230423080 039247914 11/05/2023 Pappa Pappa 2924007WL005901 00176 IDIB000S111 720 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2924007_110523APB_FTO_184230 2924007000NRG24110520230423090 039247914 11/05/2023 Kottamalai Kottamalai 2924007WL005901 00176 IDIB000S111 1440 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2924007_110523APB_FTO_185082 2924007000NRG24110520230426003 039247914 11/05/2023 Valli K Valli K 2924007WL005932 00177 IOBA0001942 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2924007_110523APB_FTO_185082 2924007000NRG24110520230426116 039247914 11/05/2023 Jayalakshmi Jayalakshmi 2924007WL005932 00437 TMBL0000236 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2924007_110523APB_FTO_185082 2924007000NRG24110520230426177 039247914 11/05/2023 Muthulakshmi Muthulakshmi 2924007WL005932 00177 IOBA0001942 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2924007_110523APB_FTO_184968 2924007000NRG24110520230428228 039247914 11/05/2023 Mareeswari Mareeswari 2924007WL005947 00177 IOBA0001942 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2924007_111023APB_FTO_907350 2924007000NRG24111020232729018 033627978 11/10/2023 Krishnammal Krishnammal 2924007WL034149 00078 CNRB0003756 960 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2924007_111023APB_FTO_907392 2924007000NRG24111020232729076 033627978 11/10/2023 Santhi Santhi 2924007WL034150 00415 SBIN0000921 240 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2924007_120423APB_FTO_44848 2924007000NRG24120420230050412 038719813 12/04/2023 Kanthasamy Kanthasamy 2924007WL000856 00177 IOBA0002861 520 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2924007_120423APB_FTO_44983 2924007000NRG24120420230051184 038719813 12/04/2023 Lingammal Lingammal 2924007WL000870 00078 CNRB0000922 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2924007_120423APB_FTO_45000 2924007000NRG24120420230051298 038719813 12/04/2023 Veeralakshmi Veeralakshmi 2924007WL000871 00078 CNRB0000922 720 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2924007_120423APB_FTO_45000 2924007000NRG24120420230051337 038719813 12/04/2023 Kanagammal Kanagammal 2924007WL000871 00078 CNRB0000922 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2924007_140324FTO_1476716 2924007000NRG24120320243306307 033679749 14/03/2024 Chitravel Chitravel 2924007WL0051462 00177 IOBA0002861 960 16/04/2024 Account closed
506 TN2924007_140324FTO_1476716 2924007000NRG24120320243306570 033679749 14/03/2024 Dharani Dharani 2924007WL0051540 00691 IPOS0000001 1000 16/04/2024 No Such Account
507 TN2924007_120423APB_FTO_45161 2924007000NRG24120420230052059 038719813 12/04/2023 Ochammal Ochammal 2924007WL000882 00415 SBIN0000921 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2924007_120423APB_FTO_45161 2924007000NRG24120420230052071 038719813 12/04/2023 Seetha Seetha 2924007WL000882 00415 SBIN0000921 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2924007_120423APB_FTO_45161 2924007000NRG24120420230052092 038719813 12/04/2023 Kaniammal Kaniammal 2924007WL000882 00415 SBIN0000921 250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2924007_120423APB_FTO_45345 2924007000NRG24120420230052492 038719813 12/04/2023 Nadarajan Nadarajan 2924007WL000888 00415 SBIN0000921 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2924007_120423APB_FTO_45345 2924007000NRG24120420230052560 038719813 12/04/2023 Lakshmi Lakshmi 2924007WL000888 00415 SBIN0000921 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2924007_121023APB_FTO_910010 2924007000NRG24121020232730999 033627978 12/10/2023 Amaravathi Amaravathi 2924007WL034196 00177 IOBA0001942 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2924007_121023APB_FTO_908569 2924007000NRG24121020232731265 033627978 12/10/2023 Meenakshi Meenakshi 2924007WL034200 00415 SBIN0000921 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2924007_121023APB_FTO_909986 2924007000NRG24121020232731354 033627978 12/10/2023 Murugeswari K Murugeswari K 2924007WL034201 00415 SBIN0000921 250 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2924007_121023APB_FTO_910221 2924007000NRG24121020232737761 033627978 12/10/2023 Ganapathi Ganapathi 2924007WL034310 00177 IOBA0001942 500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2924007_130324APB_FTO_1471123 2924007000NRG24130320243306747 033679005 13/03/2024 Karuppayee Karuppayee 2924007WL051574 00415 SBIN0000921 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2924007_130423APB_FTO_46192 2924007000NRG24130420230052638 038719813 13/04/2023 Valarmathi Valarmathi 2924007WL000889 00078 CNRB0003756 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2924007_130423APB_FTO_46192 2924007000NRG24130420230052672 038719813 13/04/2023 Muthulakshmi Muthulakshmi 2924007WL000889 00078 CNRB0003756 500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2924007_130423APB_FTO_46242 2924007000NRG24130420230052937 038719813 13/04/2023 Maasani Maasani 2924007WL000891 00078 CNRB0003756 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2924007_130423APB_FTO_46242 2924007000NRG24130420230053005 038719813 13/04/2023 Arumugam Arumugam 2924007WL000891 00078 CNRB0003756 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2924007_130423APB_FTO_48654 2924007000NRG24130420230053143 038719813 13/04/2023 Annalakshmi Annalakshmi 2924007WL000894 00078 CNRB0000922 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2924007_130423APB_FTO_49796 2924007000NRG24130420230053275 038719813 13/04/2023 Valli K Valli K 2924007WL000896 00177 IOBA0001942 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2924007_130423APB_FTO_49796 2924007000NRG24130420230053346 038719813 13/04/2023 Muthulakshmi Muthulakshmi 2924007WL000896 00177 IOBA0001942 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2924007_130423APB_FTO_46298 2924007000NRG24130420230053487 038719813 13/04/2023 Lakshmithai Lakshmithai 2924007WL000897 00177 IOBA0002333 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2924007_130423APB_FTO_49714 2924007000NRG24130420230054285 038719813 13/04/2023 Muthulakshmi S Muthulakshmi S 2924007WL000907 00078 CNRB0003755 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2924007_130423APB_FTO_46424 2924007000NRG24130420230054815 038719813 13/04/2023 Ganapathi Ganapathi 2924007WL000911 00177 IOBA0001331 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2924007_130423APB_FTO_49188 2924007000NRG24130420230055211 038719813 13/04/2023 Subbulakshmi Subbulakshmi 2924007WL000916 00078 CNRB0003755 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2924007_130423APB_FTO_49188 2924007000NRG24130420230055227 038719813 13/04/2023 Madathi Madathi 2924007WL000916 00078 CNRB0003755 1176 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2924007_130423APB_FTO_49513 2924007000NRG24130420230055297 038719813 13/04/2023 Anbu Anbu 2924007WL000917 00415 SBIN0000921 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2924007_130423APB_FTO_49513 2924007000NRG24130420230055308 038719813 13/04/2023 Annapoo Annapoo 2924007WL000917 00415 SBIN0000921 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2924007_130423APB_FTO_46532 2924007000NRG24130420230055614 038719813 13/04/2023 Meena Meena 2924007WL000925 00415 SBIN0000921 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2924007_130423APB_FTO_49396 2924007000NRG24130420230056078 038719813 13/04/2023 Rajammal Rajammal 2924007WL000933 00177 IOBA0001942 1250 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 TN2924007_130423APB_FTO_49396 2924007000NRG24130420230056130 038719813 13/04/2023 Sangiliammal Sangiliammal 2924007WL000933 00177 IOBA0001942 500 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
534 TN2924007_130423APB_FTO_49162 2924007000NRG24130420230056553 038719813 13/04/2023 Ranjitham Ranjitham 2924007WL000940 00078 CNRB0003755 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2924007_130423APB_FTO_49141 2924007000NRG24130420230056972 038719813 13/04/2023 Seeniraj Seeniraj 2924007WL000947 00078 CNRB0003755 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2924007_130423APB_FTO_49141 2924007000NRG24130420230057146 038719813 13/04/2023 chellathai chellathai 2924007WL000947 00078 CNRB0003755 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2924007_130423APB_FTO_49313 2924007000NRG24130420230057348 038719813 13/04/2023 Saraswathi Saraswathi 2924007WL000952 00078 CNRB0000922 1040 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2924007_130423APB_FTO_48621 2924007000NRG24130420230059211 038719813 13/04/2023 Vallaithai Vallaithai 2924007WL000993 00078 CNRB0000922 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2924007_130423APB_FTO_48621 2924007000NRG24130420230059215 038719813 13/04/2023 Pathmini Pathmini 2924007WL000993 00078 CNRB0000922 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2924007_130423APB_FTO_48621 2924007000NRG24130420230059240 038719813 13/04/2023 Ramasamy Ramasamy 2924007WL000993 00078 CNRB0000922 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2924007_130423APB_FTO_48621 2924007000NRG24130420230059249 038719813 13/04/2023 Ramathilagam Ramathilagam 2924007WL000993 00078 CNRB0000922 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2924007_130423APB_FTO_51246 2924007000NRG24130420230063653 038719813 13/04/2023 Pappa Pappa 2924007WL001094 00176 IDIB000S111 1120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2924007_130423APB_FTO_50132 2924007000NRG24130420230064196 038719813 13/04/2023 Sriranjani Sriranjani 2924007WL001101 00415 SBIN0000921 1470 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2924007_130423APB_FTO_50132 2924007000NRG24130420230064216 038719813 13/04/2023 Annalakshmi C Annalakshmi C 2924007WL001101 00415 SBIN0000921 294 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2924007_130723APB_FTO_494419 2924007000NRG24130720231444069 034776080 13/07/2023 Kalarani Kalarani 2924007WL017754 00415 SBIN0000921 1000 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2924007_130723APB_FTO_494460 2924007000NRG24130720231444605 034776080 13/07/2023 Mariammal Mariammal 2924007WL017758 00177 IOBA0002199 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2924007_130723APB_FTO_494460 2924007000NRG24130720231444638 034776080 13/07/2023 Muthammal Muthammal 2924007WL017758 00415 SBIN0000921 1000 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2924007_130723APB_FTO_494460 2924007000NRG24130720231444649 034776080 13/07/2023 Ochammal Ochammal 2924007WL017758 00415 SBIN0000921 1000 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2924007_130723APB_FTO_496178 2924007000NRG24130720231446277 034776080 13/07/2023 Murugeswari K Murugeswari K 2924007WL017775 00415 SBIN0000921 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2924007_130723APB_FTO_496178 2924007000NRG24130720231446320 034776080 13/07/2023 Pandimurugeswari Pandimurugeswari 2924007WL017775 00415 SBIN0000921 1250 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2924007_130723APB_FTO_496178 2924007000NRG24130720231446382 034776080 13/07/2023 Murugeswari Murugeswari 2924007WL017775 00415 SBIN0000921 1250 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2924007_130723APB_FTO_496178 2924007000NRG24130720231446386 034776080 13/07/2023 Vijaya Vijaya 2924007WL017775 00415 SBIN0000921 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2924007_130723APB_FTO_494579 2924007000NRG24130720231446696 034776080 13/07/2023 Ponram Ponram 2924007WL017778 00078 CNRB0000922 880 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2924007_130723APB_FTO_494579 2924007000NRG24130720231446858 034776080 13/07/2023 Kanagammal Kanagammal 2924007WL017778 00078 CNRB0000922 880 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2924007_130723APB_FTO_494639 2924007000NRG24130720231447964 034776080 13/07/2023 Govindammal Govindammal 2924007WL017789 00078 CNRB0000922 1100 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2924007_130723APB_FTO_494683 2924007000NRG24130720231448325 034776080 13/07/2023 Soundirarajan Soundirarajan 2924007WL017792 00177 IOBA0001942 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2924007_130723APB_FTO_496134 2924007000NRG24130720231449315 034776080 13/07/2023 Karuppaiah Karuppaiah 2924007WL017800 00415 SBIN0000906 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2924007_130723APB_FTO_494784 2924007000NRG24130720231450550 034776080 13/07/2023 Petchiammal R Petchiammal R 2924007WL017811 00177 IOBA0000290 1000 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2924007_130723APB_FTO_496094 2924007000NRG24130720231450745 034776080 13/07/2023 Jayalakshmi Jayalakshmi 2924007WL017814 00437 TMBL0000236 1000 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2924007_130723APB_FTO_496078 2924007000NRG24130720231451632 034776080 13/07/2023 Chitra M Chitra M 2924007WL017824 00078 CNRB0003755 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2924007_130723APB_FTO_496078 2924007000NRG24130720231451669 034776080 13/07/2023 Muthulakshmi S Muthulakshmi S 2924007WL017824 00078 CNRB0003755 1250 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2924007_130723APB_FTO_496078 2924007000NRG24130720231451838 034776080 13/07/2023 Mareeswari Mareeswari 2924007WL017824 00177 IOBA0001942 750 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2924007_130723APB_FTO_496059 2924007000NRG24130720231453555 034776080 13/07/2023 Chellapandiyammal S Chellapandiyammal S 2924007WL017840 00415 SBIN0000921 750 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2924007_130723APB_FTO_496059 2924007000NRG24130720231453683 034776080 13/07/2023 Ramalakshmi R Ramalakshmi R 2924007WL017840 00415 SBIN0000921 750 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2924007_130723APB_FTO_496059 2924007000NRG24130720231453793 034776080 13/07/2023 Parvathi Parvathi 2924007WL017840 00701 IDIB0PLB001 1250 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2924007_130723APB_FTO_495409 2924007000NRG24130720231458393 034776080 13/07/2023 Kalimuthu Kalimuthu 2924007WL017911 00177 IOBA0001942 750 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2924007_130723APB_FTO_495469 2924007000NRG24130720231459194 034776080 13/07/2023 Indirarani Indirarani 2924007WL017919 00177 IOBA0001942 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2924007_130723APB_FTO_495993 2924007000NRG24130720231460099 034776080 13/07/2023 Pasupathi Pasupathi 2924007WL017924 00701 IDIB0PLB001 1500 21/07/2023 Account closed
569 TN2924007_130723APB_FTO_495580 2924007000NRG24130720231461678 034776080 13/07/2023 Muthukrishnan Muthukrishnan 2924007WL017936 00078 CNRB0003756 1250 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2924007_130723APB_FTO_495580 2924007000NRG24130720231461738 034776080 13/07/2023 Velammal Velammal 2924007WL017936 00078 CNRB0003756 1250 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2924007_130723APB_FTO_495580 2924007000NRG24130720231461767 034776080 13/07/2023 Madathi Madathi 2924007WL017936 00078 CNRB0003756 1250 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2924007_130723APB_FTO_495954 2924007000NRG24130720231462280 034776080 13/07/2023 Seethalakshmi M Seethalakshmi M 2924007WL017943 00701 IDIB0PLB001 1000 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2924007_130723APB_FTO_495954 2924007000NRG24130720231462345 034776080 13/07/2023 Anbu Anbu 2924007WL017943 00415 SBIN0000921 750 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2924007_130723APB_FTO_495954 2924007000NRG24130720231462353 034776080 13/07/2023 Annapoo Annapoo 2924007WL017943 00415 SBIN0000921 1000 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2924007_130723APB_FTO_495630 2924007000NRG24130720231462593 034776080 13/07/2023 Guruvammal Guruvammal 2924007WL017945 00078 CNRB0003756 500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2924007_140723APB_FTO_498999 2924007000NRG24130720231464936 034776080 14/07/2023 Ramalakshmi Ramalakshmi 2924007WL017963 00078 CNRB0000922 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2924007_140723APB_FTO_498999 2924007000NRG24130720231465070 034776080 14/07/2023 Murugeswari Murugeswari 2924007WL017963 00691 IPOS0000001 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2924007_140723APB_FTO_499307 2924007000NRG24130720231465535 034776080 14/07/2023 Priya Priya 2924007WL017970 00078 CNRB0000922 1000 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2924007_140723APB_FTO_499307 2924007000NRG24130720231465546 034776080 14/07/2023 Vallaithai Vallaithai 2924007WL017970 00078 CNRB0000922 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2924007_130723APB_FTO_495837 2924007000NRG24130720231465683 034776080 13/07/2023 Saraswathi P Saraswathi P 2924007WL017971 00078 CNRB0003756 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2924007_130723APB_FTO_495837 2924007000NRG24130720231465701 034776080 13/07/2023 Muthulakshmi Muthulakshmi 2924007WL017971 00415 SBIN0000921 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2924007_130723APB_FTO_495837 2924007000NRG24130720231465734 034776080 13/07/2023 Velammal Velammal 2924007WL017971 00415 SBIN0000921 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2924007_130723APB_FTO_496352 2924007000NRG24130720231470324 034776080 13/07/2023 RAMALAKSHMI K RAMALAKSHMI K 2924007WL018036 00177 IOBA0001048 1250 21/07/2023 Account closed
584 TN2924007_140723APB_FTO_499686 2924007000NRG24130720231470846 034776080 14/07/2023 Eswari Eswari 2924007WL018042 00078 CNRB0003755 750 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2924007_140723APB_FTO_499686 2924007000NRG24130720231470962 034776080 14/07/2023 KAVITHA M KAVITHA M 2924007WL018042 00078 CNRB0003755 1500 21/07/2023 Account closed
586 TN2924007_140723APB_FTO_499757 2924007000NRG24130720231472856 034776080 14/07/2023 Seeniraj Seeniraj 2924007WL018064 00078 CNRB0003755 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2924007_140723APB_FTO_500124 2924007000NRG24130720231481578 034776080 14/07/2023 Subbulakshmi Subbulakshmi 2924007WL018132 00078 CNRB0003755 1000 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2924007_140723APB_FTO_500124 2924007000NRG24130720231481656 034776080 14/07/2023 Murugeswari Murugeswari 2924007WL018132 00078 CNRB0003755 1470 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2924007_140723APB_FTO_500296 2924007000NRG24130720231492585 034776080 14/07/2023 Kaleeswari Kaleeswari 2924007WL018239 00078 CNRB0000922 1500 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2924007_140324APB_FTO_1473283 2924007000NRG24140320243306796 033679005 14/03/2024 Sriranjani Sriranjani 2924007WL051589 00415 SBIN0000921 1176 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2924007_140623APB_FTO_362310 2924007000NRG24140620230966949 012408014 14/06/2023 Muthukrishnan Muthukrishnan 2924007WL012530 00078 CNRB0003756 440 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2924007_140623APB_FTO_362310 2924007000NRG24140620230966990 012408014 14/06/2023 Mariammal Mariammal 2924007WL012530 00078 CNRB0003756 1100 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2924007_140623APB_FTO_362310 2924007000NRG24140620230967007 012408014 14/06/2023 Velammal Velammal 2924007WL012530 00078 CNRB0003756 660 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2924007_140623APB_FTO_362310 2924007000NRG24140620230967020 012408014 14/06/2023 Subbulakshmi Subbulakshmi 2924007WL012530 00078 CNRB0003756 1100 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2924007_140623APB_FTO_362310 2924007000NRG24140620230967033 012408014 14/06/2023 Madathi Madathi 2924007WL012530 00078 CNRB0003756 880 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2924007_140623APB_FTO_362322 2924007000NRG24140620230967095 012408014 14/06/2023 Arputham Arputham 2924007WL012531 00415 SBIN0000921 1320 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2924007_140623APB_FTO_362322 2924007000NRG24140620230967119 012408014 14/06/2023 Boomari Boomari 2924007WL012531 00415 SBIN0000921 880 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2924007_140623APB_FTO_362322 2924007000NRG24140620230967177 012408014 14/06/2023 Vanathai Vanathai 2924007WL012531 00415 SBIN0000921 1320 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2924007_140623APB_FTO_362322 2924007000NRG24140620230967183 012408014 14/06/2023 Kalichiyammal Kalichiyammal 2924007WL012531 00415 SBIN0000921 1320 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2924007_140623APB_FTO_362322 2924007000NRG24140620230967210 012408014 14/06/2023 Chellammal Chellammal 2924007WL012531 00415 SBIN0000921 1320 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2924007_140623APB_FTO_362331 2924007000NRG24140620230967274 012408014 14/06/2023 Velammal Velammal 2924007WL012532 00415 SBIN0000921 1320 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2924007_140623APB_FTO_362367 2924007000NRG24140620230967444 012408014 14/06/2023 Ramakkal Ramakkal 2924007WL012533 00078 CNRB0000922 440 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2924007_140623APB_FTO_362367 2924007000NRG24140620230967465 012408014 14/06/2023 Kanagammal Kanagammal 2924007WL012533 00078 CNRB0000922 220 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2924007_140623APB_FTO_362389 2924007000NRG24140620230967511 012408014 14/06/2023 Lingammal Lingammal 2924007WL012534 00078 CNRB0000922 1100 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2924007_140723FTO_501722 2924007000NRG24140720231517868 034775939 14/07/2023 Arputham Arputham 2924007WL0018593 00415 SBIN0000921 1320 21/07/2023 Account closed
606 TN2924007_140723FTO_501722 2924007000NRG24140720231517872 034775939 14/07/2023 Velammal Velammal 2924007WL0018593 00415 SBIN0000921 1320 21/07/2023 Account closed
607 TN2924007_140723APB_FTO_503037 2924007000NRG24140720231524634 034776080 14/07/2023 Veerammal Veerammal 2924007WL018663 00177 IOBA0002333 1250 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2924007_140923FTO_789242 2924007000NRG24140920232453715 041761237 14/09/2023 Karpagam Karpagam 2924007WL030099 00078 CNRB0000922 1250 07/11/2023 No Such Account
609 TN2924007_140923APB_FTO_788359 2924007000NRG24140920232454248 041761246 14/09/2023 Velammal Velammal 2924007WL030107 00078 CNRB0000922 440 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
610 TN2924007_140923APB_FTO_789300 2924007000NRG24140920232464250 041761246 14/09/2023 Murugeswari K Murugeswari K 2924007WL030205 00415 SBIN0000921 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2924007_140923APB_FTO_789261 2924007000NRG24140920232465634 041761246 14/09/2023 Veethiammal Veethiammal 2924007WL030224 00177 IOBA0001942 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2924007_140923APB_FTO_789261 2924007000NRG24140920232465663 041761246 14/09/2023 Ganapathi Ganapathi 2924007WL030224 00177 IOBA0001942 500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2924007_140923APB_FTO_788853 2924007000NRG24140920232467873 041761246 14/09/2023 Krishnammal Krishnammal 2924007WL030241 00078 CNRB0003756 1200 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2924007_140923APB_FTO_788873 2924007000NRG24140920232471160 041761246 14/09/2023 Meenakshi Meenakshi 2924007WL030265 00415 SBIN0000921 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2924007_151123FTO_1067917 2924007000NRG24141120232948893 030191174 15/11/2023 Meenakshi Meenakshi 2924007WL0039064 00415 SBIN0000921 1440 03/01/2024 Account closed
616 TN2924007_151123FTO_1067917 2924007000NRG24141120232948900 030191174 15/11/2023 Yogarani Yogarani 2924007WL0039067 00415 SBIN0000921 1686 03/01/2024 Account closed
617 TN2924007_151123FTO_1067917 2924007000NRG24141120232948901 030191174 15/11/2023 Yogarani Yogarani 2924007WL0039067 00415 SBIN0000921 1405 03/01/2024 Account closed
618 TN2924007_141223APB_FTO_1182932 2924007000NRG24141220233089612 057031015 14/12/2023 Kartheeswari Sivalingam Kartheeswari Sivalingam 2924007WL043544 00691 IPOS0000001 1000 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2924007_141223APB_FTO_1182932 2924007000NRG24141220233089617 057031015 14/12/2023 Selvi Selvi 2924007WL043544 00415 SBIN0000921 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2924007_141223APB_FTO_1183030 2924007000NRG24141220233090024 057031015 14/12/2023 Chitravel Chitravel 2924007WL043552 00177 IOBA0002861 960 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2924007_141223FTO_1185107 2924007000NRG24141220233091296 057030393 14/12/2023 Kavitha Kavitha 2924007WL043588 00691 IPOS0000001 1764 05/03/2024 No Such Account
622 TN2924007_141223APB_FTO_1185154 2924007000NRG24141220233091411 057031015 14/12/2023 Santhanamari Santhanamari 2924007WL043593 00078 CNRB0000922 250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2924007_141223APB_FTO_1185092 2924007000NRG24141220233091582 057031015 14/12/2023 Chitra M Chitra M 2924007WL043598 00078 CNRB0003755 500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2924007_141223APB_FTO_1185060 2924007000NRG24141220233092221 057031015 14/12/2023 Sriranjani Sriranjani 2924007WL043611 00415 SBIN0000921 750 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2924007_141223APB_FTO_1185060 2924007000NRG24141220233092294 057031015 14/12/2023 Parvathi Parvathi 2924007WL043611 00701 IDIB0PLB001 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2924007_141223FTO_1184991 2924007000NRG24141220233095363 057030393 14/12/2023 Murugeswari Murugeswari 2924007WL043672 00691 IPOS0000001 1500 05/03/2024 No Such Account
627 TN2924007_150224APB_FTO_1386473 2924007000NRG24150220243290707 026336432 15/02/2024 Karuppayee Karuppayee 2924007WL050282 00415 SBIN0000921 1300 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2924007_150224APB_FTO_1388802 2924007000NRG24150220243292718 035681071 15/02/2024 Sriranjani Sriranjani 2924007WL050426 00415 SBIN0000921 1500 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2924007_150324APB_FTO_1481418 2924007000NRG24150320243307748 019567519 15/03/2024 Kalarani Kalarani 2924007WL051673 00415 SBIN0000921 780 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2924007_150523APB_FTO_202940 2924007000NRG24150520230501824 019158641 15/05/2023 G Rajalakshmi G Rajalakshmi 2924007WL006826 00177 IOBA0001942 1320 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2924007_150523APB_FTO_202940 2924007000NRG24150520230501831 019158641 15/05/2023 Athilakshmi Athilakshmi 2924007WL006826 00177 IOBA0001942 1100 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2924007_150623APB_FTO_363665 2924007000NRG24150620230970920 012408014 15/06/2023 Veerammal Veerammal 2924007WL012577 00177 IOBA0002333 1000 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2924007_150623APB_FTO_365316 2924007000NRG24150620230974941 025175945 15/06/2023 Muthammal Muthammal 2924007WL012623 00415 SBIN0000921 1100 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2924007_150623APB_FTO_365316 2924007000NRG24150620230974954 025175945 15/06/2023 Ochammal Ochammal 2924007WL012623 00415 SBIN0000921 1100 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2924007_150623APB_FTO_365316 2924007000NRG24150620230974964 025175945 15/06/2023 Mookkammal G Mookkammal G 2924007WL012623 00415 SBIN0000921 1320 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2924007_150623APB_FTO_365354 2924007000NRG24150620230977252 025175945 15/06/2023 G Rajalakshmi G Rajalakshmi 2924007WL012644 00177 IOBA0001942 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2924007_150623APB_FTO_365354 2924007000NRG24150620230977260 025175945 15/06/2023 Athilakshmi Athilakshmi 2924007WL012644 00177 IOBA0001942 1440 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2924007_150623APB_FTO_364905 2924007000NRG24150620230982926 025175945 15/06/2023 Ganapathi Ganapathi 2924007WL012698 00177 IOBA0001331 660 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2924007_150623FTO_364869 2924007000NRG24150620230983622 025176130 15/06/2023 Kavitha Kavitha 2924007WL012702 00177 IOBA0002861 880 26/06/2023 Account closed
640 TN2924007_160623FTO_371937 2924007000NRG24150620230990578 025176130 16/06/2023 Jothimurugan Marimuthu Jothimurugan Marimuthu 2924007WL012769 00691 IPOS0000001 1250 26/06/2023 No Such Account
641 TN2924007_160623APB_FTO_371948 2924007000NRG24150620230990627 025175945 16/06/2023 Jayalakshmi Jayalakshmi 2924007WL012769 00437 TMBL0000236 750 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2924007_160623APB_FTO_371885 2924007000NRG24150620230991468 025175945 16/06/2023 Karuppaiah Karuppaiah 2924007WL012775 00177 IOBA0001942 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2924007_160623APB_FTO_371924 2924007000NRG24150620230991816 025175945 16/06/2023 Muthulakshmi S Muthulakshmi S 2924007WL012781 00078 CNRB0003755 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2924007_160623APB_FTO_371924 2924007000NRG24150620230991982 025175945 16/06/2023 Mareeswari Mareeswari 2924007WL012781 00177 IOBA0001942 1250 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2924007_160623APB_FTO_371844 2924007000NRG24150620230992296 025175945 16/06/2023 Murugeswari K Murugeswari K 2924007WL012790 00415 SBIN0000921 1250 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2924007_160623APB_FTO_371844 2924007000NRG24150620230992341 025175945 16/06/2023 Pandimurugeswari Pandimurugeswari 2924007WL012790 00415 SBIN0000921 750 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2924007_160623APB_FTO_371844 2924007000NRG24150620230992397 025175945 16/06/2023 Murugeswari Murugeswari 2924007WL012790 00415 SBIN0000921 1250 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2924007_160623APB_FTO_371844 2924007000NRG24150620230992403 025175945 16/06/2023 Karuppayee Karuppayee 2924007WL012790 00415 SBIN0000921 1500 26/06/2023 Account closed
649 TN2924007_160623APB_FTO_371777 2924007000NRG24160620231014385 025175945 16/06/2023 Santhanamari Santhanamari 2924007WL013034 00078 CNRB0000922 1000 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2924007_160623APB_FTO_371777 2924007000NRG24160620231014431 025175945 16/06/2023 Anbu Anbu 2924007WL013034 00415 SBIN0000921 1000 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2924007_160623APB_FTO_371777 2924007000NRG24160620231014438 025175945 16/06/2023 Annapoo Annapoo 2924007WL013034 00415 SBIN0000921 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2924007_160623APB_FTO_371748 2924007000NRG24160620231014552 025175945 16/06/2023 Kalavathi Kalavathi 2924007WL013036 00415 SBIN0000921 750 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2924007_160623APB_FTO_372151 2924007000NRG24160620231020338 025175945 16/06/2023 Pasupathi Pasupathi 2924007WL013094 00468 UBIN0562734 1500 26/06/2023 Account closed
654 TN2924007_160623APB_FTO_372121 2924007000NRG24160620231022184 025175945 16/06/2023 Chellapandiyammal S Chellapandiyammal S 2924007WL013115 00415 SBIN0000921 1250 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2924007_160623APB_FTO_372121 2924007000NRG24160620231022413 025175945 16/06/2023 Parvathi Parvathi 2924007WL013115 00701 IDIB0PLB001 1000 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2924007_160623APB_FTO_372121 2924007000NRG24160620231022418 025175945 16/06/2023 Kaliammal Kaliammal 2924007WL013115 00415 SBIN0000921 1250 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2924007_160623APB_FTO_371600 2924007000NRG24160620231025964 025175945 16/06/2023 Tamilselvi S Tamilselvi S 2924007WL013140 00415 SBIN0000921 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2924007_160623APB_FTO_374033 2924007000NRG24160620231034964 025175945 16/06/2023 Pappa Pappa 2924007WL013224 00078 CNRB0003756 1300 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2924007_160623APB_FTO_374033 2924007000NRG24160620231034974 025175945 16/06/2023 Kottamalai Kottamalai 2924007WL013224 00176 IDIB000S111 1300 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2924007_160623APB_FTO_374066 2924007000NRG24160620231036477 025175945 16/06/2023 Seeniraj Seeniraj 2924007WL013243 00078 CNRB0003755 750 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2924007_160623APB_FTO_374103 2924007000NRG24160620231040857 025175945 16/06/2023 Seethai Seethai 2924007WL013275 00078 CNRB0003755 250 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2924007_160623APB_FTO_374103 2924007000NRG24160620231041013 025175945 16/06/2023 KAVITHA KAVITHA 2924007WL013275 00078 CNRB0003755 1500 26/06/2023 Account closed
663 TN2924007_160623APB_FTO_374142 2924007000NRG24160620231042766 025175945 16/06/2023 Subbulakshmi Subbulakshmi 2924007WL013288 00078 CNRB0003755 880 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2924007_160623APB_FTO_374142 2924007000NRG24160620231042838 025175945 16/06/2023 Murugeswari Murugeswari 2924007WL013288 00078 CNRB0003755 1470 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2924007_160623APB_FTO_374342 2924007000NRG24160620231045812 025175945 16/06/2023 Ramalakshmi Ramalakshmi 2924007WL013345 00078 CNRB0000922 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2924007_160623APB_FTO_374342 2924007000NRG24160620231045913 025175945 16/06/2023 Annalakshmi Annalakshmi 2924007WL013345 00078 CNRB0000922 250 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2924007_160623APB_FTO_374342 2924007000NRG24160620231045935 025175945 16/06/2023 Muthumuniyammal Muthumuniyammal 2924007WL013345 00078 CNRB0000922 500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2924007_160623APB_FTO_374342 2924007000NRG24160620231045940 025175945 16/06/2023 Murugeswari Murugeswari 2924007WL013345 00691 IPOS0000001 500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2924007_190423FTO_76511 2924007000NRG23150420232799051 038740334 19/04/2023 Annalakshmi Annalakshmi 2924007WL0066338 00078 CNRB0000922 960 17/05/2023 A/c Blocked or Frozen
670 TN2924007_190423FTO_76511 2924007000NRG23150420232799074 038740334 19/04/2023 Sivalingam Sivalingam 2924007WL0066347 00415 SBIN0000921 1405 17/05/2023 Account closed
671 TN2924007_161123FTO_1074790 2924007000NRG24161120232958305 028032370 16/11/2023 Leelavathi Dhanapal Leelavathi Dhanapal 2924007WL039446 00691 IPOS0000001 1000 01/02/2024 No Such Account
672 TN2924007_161123FTO_1074676 2924007000NRG24161120232963111 028032370 16/11/2023 Murugeswari Murugeswari 2924007WL039660 00691 IPOS0000001 1000 01/02/2024 No Such Account
673 TN2924007_161123FTO_1074618 2924007000NRG24161120232963188 028032370 16/11/2023 Kavitha Kavitha 2924007WL039663 00691 IPOS0000001 1470 01/02/2024 No Such Account
674 TN2924007_190823APB_FTO_673070 2924007000NRG24170820232041934 039186726 19/08/2023 Ponram Ponram 2924007WL024946 00078 CNRB0000922 220 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2924007_190823APB_FTO_673070 2924007000NRG24170820232041936 039186726 19/08/2023 Velammal Velammal 2924007WL024946 00078 CNRB0000922 440 20/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
676 TN2924007_190823APB_FTO_673070 2924007000NRG24170820232042101 039186726 19/08/2023 Kanagammal Kanagammal 2924007WL024946 00078 CNRB0000922 880 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2924007_190823APB_FTO_673688 2924007000NRG24170820232042469 039186726 19/08/2023 Chitra M Chitra M 2924007WL024949 00078 CNRB0003755 920 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2924007_190823APB_FTO_673031 2924007000NRG24170820232043231 039186726 19/08/2023 Petchiammal R Petchiammal R 2924007WL024960 00177 IOBA0000290 240 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2924007_190823APB_FTO_673647 2924007000NRG24170820232044605 039186726 19/08/2023 Murugeswari K Murugeswari K 2924007WL024987 00415 SBIN0000921 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2924007_190823APB_FTO_672719 2924007000NRG24170820232053489 039186726 19/08/2023 Santhi Santhi 2924007WL025090 00415 SBIN0000921 880 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2924007_190823APB_FTO_672719 2924007000NRG24170820232053514 039186726 19/08/2023 Kalarani Kalarani 2924007WL025090 00415 SBIN0000921 1100 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2924007_190823APB_FTO_673542 2924007000NRG24170820232053610 039186726 19/08/2023 Veerammal Veerammal 2924007WL025091 00177 IOBA0002333 750 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2924007_190823APB_FTO_672676 2924007000NRG24170820232054113 039186726 19/08/2023 Meenakshi Meenakshi 2924007WL025096 00415 SBIN0000921 1200 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2924007_190823APB_FTO_672642 2924007000NRG24170820232054838 039186726 19/08/2023 Krishnammal Krishnammal 2924007WL025105 00078 CNRB0003756 1200 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2924007_190823APB_FTO_673433 2924007000NRG24170820232057314 039186726 19/08/2023 Parvathi Parvathi 2924007WL025137 00701 IDIB0PLB001 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2924007_190823APB_FTO_672541 2924007000NRG24170820232057494 039186726 19/08/2023 Muniammal Muniammal 2924007WL025140 00177 IOBA0002199 660 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2924007_190823APB_FTO_673268 2924007000NRG24170820232061334 039186726 19/08/2023 Amaravathi Amaravathi 2924007WL025180 00177 IOBA0001942 920 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2924007_190823APB_FTO_673245 2924007000NRG24170820232062696 039186726 19/08/2023 Velmurugan Velmurugan 2924007WL025198 00177 IOBA0001942 460 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2924007_190823APB_FTO_673218 2924007000NRG24170820232063384 039186726 19/08/2023 Yogarani Yogarani 2924007WL025209 00415 SBIN0000921 1405 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2924007_190823APB_FTO_674068 2924007000NRG24170820232065869 039186726 19/08/2023 Seethai Seethai 2924007WL025240 00078 CNRB0003755 960 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2924007_190823APB_FTO_674068 2924007000NRG24170820232065911 039186726 19/08/2023 Sivaguru Sivaguru 2924007WL025240 00078 CNRB0003755 960 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2924007_190823APB_FTO_673833 2924007000NRG24170820232078012 039186726 19/08/2023 Murugeswari Murugeswari 2924007WL025370 00691 IPOS0000001 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2924007_190823APB_FTO_673816 2924007000NRG24170820232078947 039186726 19/08/2023 Angalammal Angalammal 2924007WL025381 00078 CNRB0003755 750 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2924007_190823APB_FTO_673816 2924007000NRG24170820232079073 039186726 19/08/2023 Rukkumani Rukkumani 2924007WL025381 00078 CNRB0000922 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2924007_190823APB_FTO_673793 2924007000NRG24170820232079542 039186726 19/08/2023 Revathi Revathi 2924007WL025387 00078 CNRB0000922 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2924007_190823APB_FTO_673793 2924007000NRG24170820232079600 039186726 19/08/2023 Kaleeswari Kaleeswari 2924007WL025387 00078 CNRB0000922 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2924007_171123FTO_1076729 2924007000NRG24171120232964490 028032370 17/11/2023 Uma Uma 2924007WL039713 00691 IPOS0000001 1250 01/02/2024 No Such Account
698 TN2924007_180124APB_FTO_1307955 2924007000NRG24180120243231826 029280159 18/01/2024 Karuppayee Karuppayee 2924007WL047937 00415 SBIN0000921 500 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2924007_180124APB_FTO_1308557 2924007000NRG24180120243234396 029280159 18/01/2024 Sivaguru Sivaguru 2924007WL048058 00078 CNRB0003755 750 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2924007_180124APB_FTO_1308551 2924007000NRG24180120243234753 029280159 18/01/2024 Savithri Savithri 2924007WL048062 00078 CNRB0003755 500 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2924007_180124APB_FTO_1309956 2924007000NRG24180120243237657 029280159 18/01/2024 Revathi Revathi 2924007WL048167 00078 CNRB0000922 500 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2924007_180523APB_FTO_213312 2924007000NRG24180520230504154 033385830 18/05/2023 muthumari muthumari 2924007WL006862 00177 IOBA0002861 960 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2924007_180523APB_FTO_213337 2924007000NRG24180520230504603 033385830 18/05/2023 Kanthasamy Kanthasamy 2924007WL006870 00177 IOBA0002861 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2924007_180523APB_FTO_213418 2924007000NRG24180520230506094 033385830 18/05/2023 Sumathi Sumathi 2924007WL006900 00177 IOBA0002861 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2924007_190523APB_FTO_219901 2924007000NRG24180520230522706 033385830 19/05/2023 Anbu Anbu 2924007WL007125 00415 SBIN0000921 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2924007_190523APB_FTO_219901 2924007000NRG24180520230522716 033385830 19/05/2023 Annapoo Annapoo 2924007WL007125 00415 SBIN0000921 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2924007_190523APB_FTO_219901 2924007000NRG24180520230522774 033385830 19/05/2023 Kalavathi Kalavathi 2924007WL007125 00415 SBIN0000921 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2924007_180523APB_FTO_215049 2924007000NRG24180520230523054 033385830 18/05/2023 Savithiri Savithiri 2924007WL007132 00078 CNRB0000922 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2924007_180523APB_FTO_215144 2924007000NRG24180520230523866 033385830 18/05/2023 Veeralakshmi Veeralakshmi 2924007WL007145 00078 CNRB0000922 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2924007_180523APB_FTO_215144 2924007000NRG24180520230523935 033385830 18/05/2023 Ramakkal Ramakkal 2924007WL007145 00078 CNRB0000922 880 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2924007_180523APB_FTO_215144 2924007000NRG24180520230523957 033385830 18/05/2023 Kanagammal Kanagammal 2924007WL007145 00078 CNRB0000922 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2924007_190523APB_FTO_219873 2924007000NRG24180520230524631 033385830 19/05/2023 Karuppaiah Karuppaiah 2924007WL007152 00177 IOBA0001942 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2924007_190523APB_FTO_219832 2924007000NRG24180520230525516 033385830 19/05/2023 Parvathi Parvathi 2924007WL007164 00701 IDIB0PLB001 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2924007_190523APB_FTO_219832 2924007000NRG24180520230525517 033385830 19/05/2023 Kaliammal Kaliammal 2924007WL007164 00415 SBIN0000921 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2924007_190823APB_FTO_673186 2924007000NRG24180820232098635 039186726 19/08/2023 Veethiammal Veethiammal 2924007WL025610 00177 IOBA0001942 960 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2924007_190823APB_FTO_673186 2924007000NRG24180820232098678 039186726 19/08/2023 Ganapathi Ganapathi 2924007WL025610 00177 IOBA0001942 480 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2924007_190324APB_FTO_1494344 2924007000NRG24190320243311155 019561101 19/03/2024 Marisamy Marisamy 2924007WL052010 00177 IOBA0001942 294 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2924007_190423APB_FTO_77371 2924007000NRG24190420230113612 038719800 19/04/2023 Kanthasamy Kanthasamy 2924007WL001887 00177 IOBA0002861 1040 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2924007_190523APB_FTO_217255 2924007000NRG24190520230532589 033385830 19/05/2023 Muthammal Muthammal 2924007WL007271 00415 SBIN0000921 880 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2924007_190523APB_FTO_217255 2924007000NRG24190520230532602 033385830 19/05/2023 Ochammal Ochammal 2924007WL007271 00415 SBIN0000921 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2924007_190523APB_FTO_217461 2924007000NRG24190520230534891 033385830 19/05/2023 Muthukrishnan Muthukrishnan 2924007WL007293 00078 CNRB0003756 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2924007_190523APB_FTO_217461 2924007000NRG24190520230534950 033385830 19/05/2023 Velammal Velammal 2924007WL007293 00078 CNRB0003756 880 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2924007_190523APB_FTO_217461 2924007000NRG24190520230534957 033385830 19/05/2023 Murugammal Murugammal 2924007WL007293 00078 CNRB0003756 660 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2924007_190523APB_FTO_217461 2924007000NRG24190520230534976 033385830 19/05/2023 Madathi Madathi 2924007WL007293 00078 CNRB0003756 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2924007_190523APB_FTO_219716 2924007000NRG24190520230536847 033385830 19/05/2023 Murugeswari Murugeswari 2924007WL007324 00415 SBIN0000921 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2924007_190523APB_FTO_219716 2924007000NRG24190520230536853 033385830 19/05/2023 Karuppayee Karuppayee 2924007WL007324 00415 SBIN0000921 1250 31/05/2023 Account closed
727 TN2924007_190523APB_FTO_219696 2924007000NRG24190520230538026 033385830 19/05/2023 Veerammal Veerammal 2924007WL007335 00177 IOBA0002333 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2924007_190523APB_FTO_219696 2924007000NRG24190520230538059 033385830 19/05/2023 Kavitha Kavitha 2924007WL007335 00177 IOBA0002333 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2924007_190523APB_FTO_219687 2924007000NRG24190520230539234 033385830 19/05/2023 Valli K Valli K 2924007WL007351 00177 IOBA0001942 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2924007_190523APB_FTO_219687 2924007000NRG24190520230539358 033385830 19/05/2023 Jayalakshmi Jayalakshmi 2924007WL007351 00437 TMBL0000236 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2924007_190523APB_FTO_219672 2924007000NRG24190520230540163 033385830 19/05/2023 Muthulakshmi S Muthulakshmi S 2924007WL007362 00078 CNRB0003755 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2924007_190523APB_FTO_219672 2924007000NRG24190520230540197 033385830 19/05/2023 Chinnathurai Chinnathurai 2924007WL007362 00177 IOBA0001942 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2924007_190523APB_FTO_219672 2924007000NRG24190520230540325 033385830 19/05/2023 Mareeswari Mareeswari 2924007WL007362 00177 IOBA0001942 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2924007_200523APB_FTO_225270 2924007000NRG24190520230540403 033385781 20/05/2023 Mariammal Mariammal 2924007WL007366 00078 CNRB0003756 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2924007_200523APB_FTO_225270 2924007000NRG24190520230540414 033385781 20/05/2023 Pappa Pappa 2924007WL007366 00176 IDIB000S111 480 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2924007_200523APB_FTO_225270 2924007000NRG24190520230540423 033385781 20/05/2023 Kottamalai Kottamalai 2924007WL007366 00176 IDIB000S111 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2924007_190523APB_FTO_219647 2924007000NRG24190520230541532 033385830 19/05/2023 Pasupathi Pasupathi 2924007WL007378 00701 IDIB0PLB001 1500 31/05/2023 Account closed
738 TN2924007_200523APB_FTO_225453 2924007000NRG24190520230545403 033385781 20/05/2023 Venkedasamy Venkedasamy 2924007WL007428 00078 CNRB0003755 1500 31/05/2023 Aadhaar Number not Mapped to Account Number
739 TN2924007_200523APB_FTO_225504 2924007000NRG24190520230546654 033385781 20/05/2023 Padmavathi Padmavathi 2924007WL007441 00078 CNRB0003755 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2924007_200523APB_FTO_225504 2924007000NRG24190520230546759 033385781 20/05/2023 P KAVITHA P KAVITHA 2924007WL007441 00176 IDIB000S192 1764 31/05/2023 Account closed
741 TN2924007_190523APB_FTO_219433 2924007000NRG24190520230547054 033385830 19/05/2023 Ganapathi Ganapathi 2924007WL007453 00177 IOBA0001331 880 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2924007_200523APB_FTO_225531 2924007000NRG24190520230557176 033385781 20/05/2023 Subbulakshmi Subbulakshmi 2924007WL007577 00078 CNRB0003755 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2924007_200523APB_FTO_225531 2924007000NRG24190520230557200 033385781 20/05/2023 Madathi Madathi 2924007WL007577 00078 CNRB0003755 1764 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2924007_200523APB_FTO_225531 2924007000NRG24190520230557257 033385781 20/05/2023 Murugeswari Murugeswari 2924007WL007577 00078 CNRB0003755 1470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2924007_200523APB_FTO_227122 2924007000NRG24190520230567883 033385781 20/05/2023 Saraswathi Saraswathi 2924007WL007686 00078 CNRB0000922 1560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2924007_190523APB_FTO_223652 2924007000NRG24190520230569585 033385781 19/05/2023 G Rajalakshmi G Rajalakshmi 2924007WL007704 00177 IOBA0001942 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2924007_190523APB_FTO_223652 2924007000NRG24190520230569593 033385781 19/05/2023 Athilakshmi Athilakshmi 2924007WL007704 00177 IOBA0001942 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2924007_190923APB_FTO_805100 2924007000NRG24190920232537952 016338672 19/09/2023 Chitra M Chitra M 2924007WL031085 00078 CNRB0003755 360 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2924007_191023APB_FTO_945063 2924007000NRG24191020232784542 042768062 19/10/2023 Ramalakshmi Ramalakshmi 2924007WL035220 00177 IOBA0001942 1380 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2924007_191023APB_FTO_945063 2924007000NRG24191020232784552 042768062 19/10/2023 Samuthirakani Samuthirakani 2924007WL035220 00177 IOBA0001942 1380 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2924007_191023APB_FTO_945063 2924007000NRG24191020232784564 042768062 19/10/2023 Rasathi Rasathi 2924007WL035220 00177 IOBA0001942 1150 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2924007_191023APB_FTO_945063 2924007000NRG24191020232784605 042768062 19/10/2023 Sangiliammal Sangiliammal 2924007WL035220 00177 IOBA0001942 1380 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2924007_191023APB_FTO_945063 2924007000NRG24191020232784612 042768062 19/10/2023 Ganapathiammal Ganapathiammal 2924007WL035220 00177 IOBA0001942 1150 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2924007_191023APB_FTO_944936 2924007000NRG24191020232785368 042768062 19/10/2023 Ganapathi Ganapathi 2924007WL035234 00177 IOBA0001942 690 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2924007_191023APB_FTO_942889 2924007000NRG24191020232785385 042768062 19/10/2023 Velammal Velammal 2924007WL035237 00078 CNRB0000922 660 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
756 TN2924007_191023APB_FTO_943646 2924007000NRG24191020232794252 042768062 19/10/2023 Velammal Velammal 2924007WL035390 00415 SBIN0000921 1200 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2924007_200124APB_FTO_1318138 2924007000NRG24200120243244175 023509639 20/01/2024 Sriranjani Sriranjani 2924007WL048383 00415 SBIN0000921 750 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2924007_200423APB_FTO_78472 2924007000NRG24200420230115176 038719800 20/04/2023 Muthammal Muthammal 2924007WL001913 00415 SBIN0000921 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2924007_200423APB_FTO_78520 2924007000NRG24200420230115421 038719800 20/04/2023 Velammal Velammal 2924007WL001916 00078 CNRB0000922 750 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
760 TN2924007_200423APB_FTO_78520 2924007000NRG24200420230115486 038719800 20/04/2023 Veeralakshmi Veeralakshmi 2924007WL001916 00078 CNRB0000922 500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2924007_200423APB_FTO_78520 2924007000NRG24200420230115565 038719800 20/04/2023 Kanagammal Kanagammal 2924007WL001916 00078 CNRB0000922 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2924007_200423APB_FTO_81637 2924007000NRG24200420230115611 038719800 20/04/2023 Ellaparaja Ellaparaja 2924007WL001917 00078 CNRB0003755 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2924007_200423APB_FTO_81637 2924007000NRG24200420230115644 038719800 20/04/2023 Priya Priya 2924007WL001917 00078 CNRB0000922 500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2924007_200423APB_FTO_81637 2924007000NRG24200420230115657 038719800 20/04/2023 Vallaithai Vallaithai 2924007WL001917 00078 CNRB0000922 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2924007_200423APB_FTO_81637 2924007000NRG24200420230115661 038719800 20/04/2023 Pathmini Pathmini 2924007WL001917 00078 CNRB0000922 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2924007_200423APB_FTO_81637 2924007000NRG24200420230115701 038719800 20/04/2023 Ramasamy Ramasamy 2924007WL001917 00078 CNRB0000922 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2924007_200423APB_FTO_81637 2924007000NRG24200420230115713 038719800 20/04/2023 Ramathilagam Ramathilagam 2924007WL001917 00078 CNRB0000922 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2924007_200423APB_FTO_81637 2924007000NRG24200420230115755 038719800 20/04/2023 Mahalakshmi Mahalakshmi 2924007WL001917 00078 CNRB0000922 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2924007_200423APB_FTO_78549 2924007000NRG24200420230115787 038719800 20/04/2023 Lingammal Lingammal 2924007WL001918 00078 CNRB0000922 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2924007_200423APB_FTO_80943 2924007000NRG24200420230117941 038719800 20/04/2023 Pasupathi Pasupathi 2924007WL001950 00701 IDIB0PLB001 1000 19/05/2023 Account closed
771 TN2924007_200423APB_FTO_78797 2924007000NRG24200420230118754 038719800 20/04/2023 Kalavathi Kalavathi 2924007WL001958 00415 SBIN0000921 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2924007_200423APB_FTO_80121 2924007000NRG24200420230120799 038719800 20/04/2023 Chinnathurai Chinnathurai 2924007WL001996 00177 IOBA0001942 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2924007_200423APB_FTO_80121 2924007000NRG24200420230120859 038719800 20/04/2023 Mareeswari Mareeswari 2924007WL001996 00177 IOBA0001942 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2924007_200423APB_FTO_79183 2924007000NRG24200420230121387 038719800 20/04/2023 G Rajalakshmi G Rajalakshmi 2924007WL002003 00177 IOBA0001942 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2924007_200423APB_FTO_79183 2924007000NRG24200420230121394 038719800 20/04/2023 Athilakshmi Athilakshmi 2924007WL002003 00177 IOBA0001942 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2924007_200423APB_FTO_80012 2924007000NRG24200420230121431 038719800 20/04/2023 Valli K Valli K 2924007WL002004 00177 IOBA0001942 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2924007_200423APB_FTO_79302 2924007000NRG24200420230122354 038719800 20/04/2023 Ganapathi Ganapathi 2924007WL002023 00177 IOBA0001331 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2924007_200423APB_FTO_79864 2924007000NRG24200420230123029 038719800 20/04/2023 Karuppayee Karuppayee 2924007WL002034 00415 SBIN0000921 1250 19/05/2023 Account closed
779 TN2924007_200423APB_FTO_81426 2924007000NRG24200420230124334 038719800 20/04/2023 Pappa Pappa 2924007WL002071 00176 IDIB000S111 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2924007_200423APB_FTO_81426 2924007000NRG24200420230124343 038719800 20/04/2023 Kottamalai Kottamalai 2924007WL002071 00176 IDIB000S111 560 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2924007_200423APB_FTO_79609 2924007000NRG24200420230124811 038719800 20/04/2023 Boomari Boomari 2924007WL002079 00415 SBIN0000921 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2924007_200423APB_FTO_79609 2924007000NRG24200420230124861 038719800 20/04/2023 Kalichiyammal Kalichiyammal 2924007WL002079 00415 SBIN0000921 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2924007_200423APB_FTO_79609 2924007000NRG24200420230124887 038719800 20/04/2023 Chellammal Chellammal 2924007WL002079 00415 SBIN0000921 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2924007_200423APB_FTO_81743 2924007000NRG24200420230127576 038719800 20/04/2023 Ramalakshmi Ramalakshmi 2924007WL002123 00078 CNRB0000922 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2924007_200423APB_FTO_81743 2924007000NRG24200420230127577 038719800 20/04/2023 Guruvammal Guruvammal 2924007WL002123 00078 CNRB0000922 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2924007_200423APB_FTO_81743 2924007000NRG24200420230127620 038719800 20/04/2023 Kottamalaiammal Kottamalaiammal 2924007WL002123 00078 CNRB0000922 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2924007_200423APB_FTO_81743 2924007000NRG24200420230127681 038719800 20/04/2023 Annalakshmi Annalakshmi 2924007WL002123 00078 CNRB0000922 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2924007_200423APB_FTO_81743 2924007000NRG24200420230127704 038719800 20/04/2023 Muthumuniyammal Muthumuniyammal 2924007WL002123 00078 CNRB0000922 500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2924007_200423APB_FTO_81743 2924007000NRG24200420230127708 038719800 20/04/2023 Murugeswari Murugeswari 2924007WL002123 00078 CNRB0000922 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2924007_200423APB_FTO_80508 2924007000NRG24200420230129320 038719800 20/04/2023 Muthukrishnan Muthukrishnan 2924007WL002156 00078 CNRB0003756 1000 19/05/2023 Aadhaar Number not Mapped to Account Number
791 TN2924007_200423APB_FTO_80508 2924007000NRG24200420230129351 038719800 20/04/2023 Gomathi Gomathi 2924007WL002156 00078 CNRB0003756 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2924007_200423APB_FTO_80508 2924007000NRG24200420230129381 038719800 20/04/2023 Velammal Velammal 2924007WL002156 00078 CNRB0003756 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2924007_200423APB_FTO_80508 2924007000NRG24200420230129391 038719800 20/04/2023 Murugammal Murugammal 2924007WL002156 00078 CNRB0003756 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2924007_200423APB_FTO_80508 2924007000NRG24200420230129412 038719800 20/04/2023 Madathi Madathi 2924007WL002156 00078 CNRB0003756 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2924007_200423APB_FTO_80634 2924007000NRG24200420230129529 038719800 20/04/2023 Ramalakshmi Ramalakshmi 2924007WL002159 00078 CNRB0003756 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2924007_200423APB_FTO_81223 2924007000NRG24200420230131330 038719800 20/04/2023 Veerammal Veerammal 2924007WL002198 00177 IOBA0002333 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2924007_200423APB_FTO_81223 2924007000NRG24200420230131353 038719800 20/04/2023 Kavitha Kavitha 2924007WL002198 00177 IOBA0002333 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2924007_200423FTO_82975 2924007000NRG24200420230137548 038740299 20/04/2023 Malaiarasi Malaiarasi 2924007WL002291 00078 CNRB0003755 1000 17/05/2023 Unclaimed/DEAF accounts
799 TN2924007_200723APB_FTO_523400 2924007000NRG24200720231565559 019266538 20/07/2023 Ramalakshmi R Ramalakshmi R 2924007WL019103 00415 SBIN0000921 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2924007_200723APB_FTO_523400 2924007000NRG24200720231565667 019266538 20/07/2023 Parvathi Parvathi 2924007WL019103 00701 IDIB0PLB001 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2924007_200723APB_FTO_523341 2924007000NRG24200720231566789 019266538 20/07/2023 Annapoo Annapoo 2924007WL019112 00415 SBIN0000921 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2924007_200723APB_FTO_521727 2924007000NRG24200720231567184 019266538 20/07/2023 Ponram Ponram 2924007WL019116 00078 CNRB0000922 220 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2924007_200723APB_FTO_521727 2924007000NRG24200720231567340 019266538 20/07/2023 Kanagammal Kanagammal 2924007WL019116 00078 CNRB0000922 1100 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2924007_200723APB_FTO_523302 2924007000NRG24200720231567502 019266538 20/07/2023 Gopalkrishnan S Gopalkrishnan S 2924007WL019117 00176 IDIB000P168 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2924007_200723APB_FTO_523177 2924007000NRG24200720231569603 019266538 20/07/2023 Chitra M Chitra M 2924007WL019142 00078 CNRB0003755 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2924007_200723APB_FTO_521905 2924007000NRG24200720231570676 019266538 20/07/2023 Kalimuthu Kalimuthu 2924007WL019149 00177 IOBA0001942 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2924007_200723APB_FTO_523131 2924007000NRG24200720231571104 019266538 20/07/2023 Jayalakshmi Jayalakshmi 2924007WL019157 00437 TMBL0000236 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2924007_200723APB_FTO_522220 2924007000NRG24200720231575912 019266538 20/07/2023 Kalarani Kalarani 2924007WL019197 00415 SBIN0000921 750 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2924007_200723APB_FTO_522246 2924007000NRG24200720231576966 019266538 20/07/2023 Subbulakshmi Subbulakshmi 2924007WL019209 00177 IOBA0001942 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2924007_200723APB_FTO_522246 2924007000NRG24200720231577043 019266538 20/07/2023 Soundirarajan Soundirarajan 2924007WL019209 00177 IOBA0001942 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2924007_200723APB_FTO_522355 2924007000NRG24200720231579717 019266538 20/07/2023 Ochammal Ochammal 2924007WL019238 00415 SBIN0000921 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2924007_200723APB_FTO_522784 2924007000NRG24200720231581576 019266538 20/07/2023 Veerammal Veerammal 2924007WL019253 00177 IOBA0002333 750 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2924007_200723APB_FTO_522726 2924007000NRG24200720231583415 019266538 20/07/2023 Murugeswari K Murugeswari K 2924007WL019271 00415 SBIN0000921 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2924007_200723APB_FTO_522726 2924007000NRG24200720231583457 019266538 20/07/2023 Pandimurugeswari Pandimurugeswari 2924007WL019271 00415 SBIN0000921 500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2924007_200723APB_FTO_522726 2924007000NRG24200720231583517 019266538 20/07/2023 Murugeswari Murugeswari 2924007WL019271 00415 SBIN0000921 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2924007_200723APB_FTO_522726 2924007000NRG24200720231583521 019266538 20/07/2023 Vijaya Vijaya 2924007WL019271 00415 SBIN0000921 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2924007_200723APB_FTO_522799 2924007000NRG24200720231586312 019266538 20/07/2023 Indirarani Indirarani 2924007WL019289 00177 IOBA0001942 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2924007_200723APB_FTO_523749 2924007000NRG24200720231592453 019266538 20/07/2023 Maasani Maasani 2924007WL019373 00078 CNRB0003756 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2924007_230523APB_FTO_242050 2924007000NRG24200520230572604 033385870 23/05/2023 Ellaparaja Ellaparaja 2924007WL007736 00078 CNRB0003755 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2924007_230523APB_FTO_242050 2924007000NRG24200520230572648 033385870 23/05/2023 Priya Priya 2924007WL007736 00078 CNRB0000922 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2924007_230523APB_FTO_242050 2924007000NRG24200520230572662 033385870 23/05/2023 Vallaithai Vallaithai 2924007WL007736 00078 CNRB0000922 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2924007_230523APB_FTO_242050 2924007000NRG24200520230572692 033385870 23/05/2023 Durairaj Durairaj 2924007WL007736 00078 CNRB0000922 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2924007_230523APB_FTO_242050 2924007000NRG24200520230572720 033385870 23/05/2023 Ramasamy Ramasamy 2924007WL007736 00078 CNRB0000922 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2924007_230523APB_FTO_242050 2924007000NRG24200520230572738 033385870 23/05/2023 Ramathilagam Ramathilagam 2924007WL007736 00078 CNRB0000922 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2924007_230523APB_FTO_242050 2924007000NRG24200520230572785 033385870 23/05/2023 Rajalakshmi Rajalakshmi 2924007WL007736 00078 CNRB0000922 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2924007_230523APB_FTO_242050 2924007000NRG24200520230572791 033385870 23/05/2023 Mahalakshmi Mahalakshmi 2924007WL007736 00078 CNRB0000922 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2924007_230523APB_FTO_242034 2924007000NRG24200520230573661 033385870 23/05/2023 Ramalakshmi Ramalakshmi 2924007WL007744 00078 CNRB0000922 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2924007_230523APB_FTO_242034 2924007000NRG24200520230573662 033385870 23/05/2023 Guruvammal Guruvammal 2924007WL007744 00078 CNRB0000922 500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2924007_230523APB_FTO_242034 2924007000NRG24200520230573708 033385870 23/05/2023 Kottamalaiammal Kottamalaiammal 2924007WL007744 00078 CNRB0000922 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2924007_230523APB_FTO_242034 2924007000NRG24200520230573765 033385870 23/05/2023 Annalakshmi Annalakshmi 2924007WL007744 00078 CNRB0000922 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2924007_230523APB_FTO_242034 2924007000NRG24200520230573787 033385870 23/05/2023 Muthumuniyammal Muthumuniyammal 2924007WL007744 00078 CNRB0000922 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2924007_230523APB_FTO_242034 2924007000NRG24200520230573792 033385870 23/05/2023 Murugeswari Murugeswari 2924007WL007744 00078 CNRB0000922 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2924007_210723APB_FTO_527596 2924007000NRG24200720231564582 019266538 21/07/2023 Ramalakshmi Ramalakshmi 2924007WL019094 00078 CNRB0000922 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2924007_210723APB_FTO_527596 2924007000NRG24200720231564722 019266538 21/07/2023 Murugeswari Murugeswari 2924007WL019094 00691 IPOS0000001 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2924007_210723APB_FTO_527662 2924007000NRG24200720231564855 019266538 21/07/2023 Priya Priya 2924007WL019096 00078 CNRB0000922 250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2924007_210723APB_FTO_527662 2924007000NRG24200720231564867 019266538 21/07/2023 Vallaithai Vallaithai 2924007WL019096 00078 CNRB0000922 750 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2924007_210723APB_FTO_527451 2924007000NRG24200720231571880 019266538 21/07/2023 Murugeswari Murugeswari 2924007WL019165 00078 CNRB0003755 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2924007_210723APB_FTO_527391 2924007000NRG24200720231573932 019266538 21/07/2023 Sivakami Sivakami 2924007WL019178 00078 CNRB0003755 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2924007_200723FTO_522140 2924007000NRG24200720231574854 019266401 20/07/2023 Umaiahparvathi Umaiahparvathi 2924007WL019187 00177 IOBA0001331 1250 02/08/2023 Account closed
840 TN2924007_200723APB_FTO_525329 2924007000NRG24200720231577186 019266538 20/07/2023 Eswari Eswari 2924007WL019212 00415 SBIN0000921 1250 02/08/2023 Aadhaar Number not Mapped to Account Number
841 TN2924007_200723APB_FTO_525329 2924007000NRG24200720231577203 019266538 20/07/2023 P Muneeswari P Muneeswari 2924007WL019212 00177 IOBA0002199 750 02/08/2023 Aadhaar Number not Mapped to Account Number
842 TN2924007_200723APB_FTO_524745 2924007000NRG24200720231588515 019266538 20/07/2023 Revathi Revathi 2924007WL019329 00078 CNRB0000922 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2924007_200723APB_FTO_524745 2924007000NRG24200720231588569 019266538 20/07/2023 Kaleeswari Kaleeswari 2924007WL019329 00078 CNRB0000922 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2924007_200723FTO_523888 2924007000NRG24200720231593671 019266401 20/07/2023 Kanthammal Kanthammal 2924007WL019385 00078 CNRB0003756 1000 02/08/2023 No Such Account
845 TN2924007_210723FTO_527139 2924007000NRG24200720231603139 019266401 21/07/2023 JOTHESWARI M JOTHESWARI M 2924007WL019493 00437 TMBL0000328 1000 02/08/2023 No Such Account
846 TN2924007_201123FTO_1089543 2924007000NRG24201120232975299 030191052 20/11/2023 Meenakshi Meenakshi 2924007WL0040046 00415 SBIN0000921 500 03/01/2024 Account closed
847 TN2924007_201123FTO_1089543 2924007000NRG24201120232975309 030191052 20/11/2023 Punithavathi Punithavathi 2924007WL0040051 00415 SBIN0000921 1000 03/01/2024 Account closed
848 TN2924007_201123FTO_1089543 2924007000NRG24201120232975310 030191052 20/11/2023 Yogarani Yogarani 2924007WL0040051 00415 SBIN0000921 1686 03/01/2024 Account closed
849 TN2924007_201223APB_FTO_1211488 2924007000NRG24201220233130628 044817271 20/12/2023 Marisamy Marisamy 2924007WL044526 00177 IOBA0001942 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2924007_210224APB_FTO_1405215 2924007000NRG24210220243294798 035681302 21/02/2024 Karuppayee Karuppayee 2924007WL050580 00415 SBIN0000921 1560 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2924007_210423APB_FTO_90379 2924007000NRG24210420230168969 038740090 21/04/2023 Meena Meena 2924007WL002725 00415 SBIN0000921 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2924007_210723APB_FTO_530445 2924007000NRG24210720231637406 019266538 21/07/2023 Petchiammal R Petchiammal R 2924007WL019893 00177 IOBA0000290 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2924007_210923FTO_810723 2924007000NRG24210920232543447 016335287 21/09/2023 Dharani Dharani 2924007WL031170 00691 IPOS0000001 1000 03/10/2023 No Such Account
854 TN2924007_210923APB_FTO_810811 2924007000NRG24210920232546265 016350911 21/09/2023 Velammal Velammal 2924007WL031203 00078 CNRB0000922 660 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
855 TN2924007_210923APB_FTO_811672 2924007000NRG24210920232563191 016350911 21/09/2023 Velammal Velammal 2924007WL031402 00415 SBIN0000921 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2924007_210923APB_FTO_811999 2924007000NRG24210920232564276 016350911 21/09/2023 Eswari Eswari 2924007WL031420 00415 SBIN0000921 750 05/10/2023 Aadhaar Number not Mapped to Account Number
857 TN2924007_210923APB_FTO_811999 2924007000NRG24210920232564286 016350911 21/09/2023 P Muneeswari P Muneeswari 2924007WL031420 00177 IOBA0002199 750 05/10/2023 Aadhaar Number not Mapped to Account Number
858 TN2924007_211223FTO_1216738 2924007000NRG24211220233131727 044817052 21/12/2023 Murugeswari Murugeswari 2924007WL044575 00691 IPOS0000001 1250 15/03/2024 No Such Account
859 TN2924007_211223APB_FTO_1216588 2924007000NRG24211220233131804 044817271 21/12/2023 Sriranjani Sriranjani 2924007WL044580 00415 SBIN0000921 1000 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2924007_211223FTO_1216572 2924007000NRG24211220233131857 044817052 21/12/2023 Kavitha Kavitha 2924007WL044580 00691 IPOS0000001 750 15/03/2024 No Such Account
861 TN2924007_211223APB_FTO_1214189 2924007000NRG24211220233135713 044817271 21/12/2023 Santhanamari Santhanamari 2924007WL044693 00078 CNRB0000922 750 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2924007_220224APB_FTO_1406777 2924007000NRG24220220243295192 035681764 22/02/2024 Sriranjani Sriranjani 2924007WL050616 00415 SBIN0000921 1500 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2924007_230523FTO_242138 2924007000NRG24220520230602939 033385851 23/05/2023 Meena Meena 2924007WL0008195 00415 SBIN0000921 1100 31/05/2023 Account closed
864 TN2924007_230523FTO_242138 2924007000NRG24220520230602940 033385851 23/05/2023 Meena Meena 2924007WL0008195 00415 SBIN0000921 750 31/05/2023 Account closed
865 TN2924007_230523FTO_242138 2924007000NRG24220520230602941 033385851 23/05/2023 Meena Meena 2924007WL0008195 00415 SBIN0000921 1100 31/05/2023 Account closed
866 TN2924007_230523FTO_242138 2924007000NRG24220520230602952 033385851 23/05/2023 Lakshmi Lakshmi 2924007WL0008198 00415 SBIN0000921 880 31/05/2023 Account closed
867 TN2924007_230523FTO_242138 2924007000NRG24220520230602953 033385851 23/05/2023 Lakshmi Lakshmi 2924007WL0008198 00415 SBIN0000921 1320 31/05/2023 Account closed
868 TN2924007_230523FTO_242138 2924007000NRG24220520230610728 033385851 23/05/2023 Annalakshmi Annalakshmi 2924007WL0008382 00078 CNRB0000922 1500 31/05/2023 A/c Blocked or Frozen
869 TN2924007_230523FTO_242138 2924007000NRG24220520230610729 033385851 23/05/2023 Annalakshmi Annalakshmi 2924007WL0008382 00078 CNRB0000922 500 31/05/2023 A/c Blocked or Frozen
870 TN2924007_230523FTO_242138 2924007000NRG24220520230610730 033385851 23/05/2023 Annalakshmi Annalakshmi 2924007WL0008382 00078 CNRB0000922 1000 31/05/2023 A/c Blocked or Frozen
871 TN2924007_220623APB_FTO_403344 2924007000NRG24220620231095948 023494539 22/06/2023 Ponram Ponram 2924007WL013840 00078 CNRB0000922 1320 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2924007_220623APB_FTO_403344 2924007000NRG24220620231096127 023494539 22/06/2023 Kanagammal Kanagammal 2924007WL013840 00078 CNRB0000922 1100 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2924007_220623APB_FTO_403428 2924007000NRG24220620231096699 023494539 22/06/2023 Govindammal Govindammal 2924007WL013845 00078 CNRB0000922 1320 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2924007_220623APB_FTO_403428 2924007000NRG24220620231096805 023494539 22/06/2023 Geetha Geetha 2924007WL013845 00078 CNRB0000922 1100 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2924007_220623APB_FTO_403469 2924007000NRG24220620231097625 023494539 22/06/2023 Ratha Ratha 2924007WL013851 00078 CNRB0003756 1100 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2924007_220623APB_FTO_403469 2924007000NRG24220620231097708 023494539 22/06/2023 Muthulakshmi Muthulakshmi 2924007WL013851 00078 CNRB0003756 220 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2924007_220623APB_FTO_403499 2924007000NRG24220620231097818 023494539 22/06/2023 Kaliammal Kaliammal 2924007WL013855 00078 CNRB0003756 880 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2924007_220623APB_FTO_403499 2924007000NRG24220620231097869 023494539 22/06/2023 Maasani Maasani 2924007WL013855 00078 CNRB0003756 880 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2924007_220623FTO_404244 2924007000NRG24220620231101553 023494442 22/06/2023 Madasamy Madasamy 2924007WL013890 00177 IOBA0002769 1764 30/06/2023 Account closed
880 TN2924007_220623APB_FTO_404421 2924007000NRG24220620231103207 023494539 22/06/2023 Lakshmithai Lakshmithai 2924007WL013905 00177 IOBA0002333 1500 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2924007_230623APB_FTO_407182 2924007000NRG24220620231103356 023494539 23/06/2023 Seethai Seethai 2924007WL013907 00078 CNRB0003755 880 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2924007_230623APB_FTO_407182 2924007000NRG24220620231103408 023494539 23/06/2023 Eswari Eswari 2924007WL013907 00078 CNRB0003755 1100 30/06/2023 Aadhaar Number not Mapped to Account Number
883 TN2924007_230623APB_FTO_407182 2924007000NRG24220620231103517 023494539 23/06/2023 KAVITHA KAVITHA 2924007WL013907 00078 CNRB0003755 1764 30/06/2023 Account closed
884 TN2924007_230623APB_FTO_407330 2924007000NRG24220620231108200 023494539 23/06/2023 Ramalakshmi Ramalakshmi 2924007WL013956 00078 CNRB0000922 750 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2924007_230623APB_FTO_407330 2924007000NRG24220620231108335 023494539 23/06/2023 Muthumuniyammal Muthumuniyammal 2924007WL013956 00078 CNRB0000922 1250 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2924007_230623APB_FTO_407330 2924007000NRG24220620231108340 023494539 23/06/2023 Murugeswari Murugeswari 2924007WL013956 00691 IPOS0000001 1250 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2924007_220623APB_FTO_405129 2924007000NRG24220620231109566 023494539 22/06/2023 Kalimuthu Kalimuthu 2924007WL013965 00177 IOBA0001942 1100 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2924007_230623APB_FTO_407310 2924007000NRG24220620231109669 023494539 23/06/2023 Vallaithai Vallaithai 2924007WL013966 00078 CNRB0000922 1250 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2924007_230623APB_FTO_407310 2924007000NRG24220620231109689 023494539 23/06/2023 Durairaj Durairaj 2924007WL013966 00078 CNRB0000922 500 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2924007_220623APB_FTO_405189 2924007000NRG24220620231109842 023494539 22/06/2023 Ganapathi Ganapathi 2924007WL013967 00177 IOBA0001331 440 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2924007_220623APB_FTO_405189 2924007000NRG24220620231109901 023494539 22/06/2023 Angammal Angammal 2924007WL013967 00177 IOBA0001048 880 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2924007_230623APB_FTO_407286 2924007000NRG24220620231109929 023494539 23/06/2023 Seeniraj Seeniraj 2924007WL013969 00078 CNRB0003755 880 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2924007_220623APB_FTO_405361 2924007000NRG24220620231111614 023494539 22/06/2023 Mariammal Mariammal 2924007WL013982 00177 IOBA0002199 1100 30/06/2023 Aadhaar Number not Mapped to Account Number
894 TN2924007_220623APB_FTO_405361 2924007000NRG24220620231111649 023494539 22/06/2023 Muthammal Muthammal 2924007WL013982 00415 SBIN0000921 880 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2924007_220623APB_FTO_405361 2924007000NRG24220620231111660 023494539 22/06/2023 Ochammal Ochammal 2924007WL013982 00415 SBIN0000921 1320 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2924007_230623APB_FTO_407378 2924007000NRG24220620231112054 023494539 23/06/2023 Subbulakshmi Subbulakshmi 2924007WL013984 00078 CNRB0003755 880 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2924007_230623APB_FTO_407378 2924007000NRG24220620231112123 023494539 23/06/2023 Murugeswari Murugeswari 2924007WL013984 00078 CNRB0003755 1176 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2924007_220623APB_FTO_405524 2924007000NRG24220620231113309 023494539 22/06/2023 G Rajalakshmi G Rajalakshmi 2924007WL014002 00177 IOBA0001942 1320 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2924007_220623APB_FTO_405524 2924007000NRG24220620231113317 023494539 22/06/2023 Athilakshmi Athilakshmi 2924007WL014002 00177 IOBA0001942 1320 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2924007_220623APB_FTO_405687 2924007000NRG24220620231113770 023494539 22/06/2023 Sivasamy Sivasamy 2924007WL014011 00415 SBIN0000921 440 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2924007_221123FTO_1095419 2924007000NRG24221120232976692 028030098 22/11/2023 Sundarraj Sundarraj 2924007WL0040220 00177 IOBA0002861 1764 01/02/2024 Account closed
902 TN2924007_221123FTO_1095419 2924007000NRG24221120232976695 028030098 22/11/2023 Yogarani Yogarani 2924007WL0040221 00415 SBIN0000921 1686 01/02/2024 Account closed
903 TN2924007_221123APB_FTO_1095549 2924007000NRG24221120232976922 028030441 22/11/2023 Murugeshwari Murugeshwari 2924007WL040256 00177 IOBA0002861 880 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2924007_221123APB_FTO_1095757 2924007000NRG24221120232977807 028031145 22/11/2023 Kanagammal Kanagammal 2924007WL040299 00078 CNRB0000922 440 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2924007_230623APB_FTO_411529 2924007000NRG24230620231147642 023494539 23/06/2023 Rajammal Rajammal 2924007WL014439 00177 IOBA0001942 1500 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
906 TN2924007_230623APB_FTO_411529 2924007000NRG24230620231147692 023494539 23/06/2023 Sangiliammal Sangiliammal 2924007WL014439 00177 IOBA0001331 1250 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
907 TN2924007_230623APB_FTO_411508 2924007000NRG24230620231148645 023494539 23/06/2023 Palaniammal P Palaniammal P 2924007WL014447 00177 IOBA0002333 1500 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2924007_230623APB_FTO_411223 2924007000NRG24230620231150134 023494539 23/06/2023 Muthulakshmi S Muthulakshmi S 2924007WL014468 00078 CNRB0003755 1250 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2924007_230623APB_FTO_411223 2924007000NRG24230620231150323 023494539 23/06/2023 Mareeswari Mareeswari 2924007WL014468 00177 IOBA0001942 1250 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2924007_230623APB_FTO_411582 2924007000NRG24230620231152012 023494494 23/06/2023 Chellapandiyammal S Chellapandiyammal S 2924007WL014502 00415 SBIN0000921 1250 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2924007_230623APB_FTO_411582 2924007000NRG24230620231152239 023494494 23/06/2023 Parvathi Parvathi 2924007WL014502 00701 IDIB0PLB001 1250 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2924007_230623APB_FTO_411582 2924007000NRG24230620231152244 023494494 23/06/2023 Kaliammal Kaliammal 2924007WL014502 00415 SBIN0000921 500 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2924007_230623APB_FTO_411652 2924007000NRG24230620231154902 023494494 23/06/2023 Santhanamari Santhanamari 2924007WL014531 00078 CNRB0000922 750 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2924007_230623APB_FTO_411652 2924007000NRG24230620231154929 023494494 23/06/2023 Tamilselvi S Tamilselvi S 2924007WL014531 00415 SBIN0000921 1000 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2924007_230623APB_FTO_411652 2924007000NRG24230620231154957 023494494 23/06/2023 Anbu Anbu 2924007WL014531 00415 SBIN0000921 750 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2924007_230623APB_FTO_411652 2924007000NRG24230620231154972 023494494 23/06/2023 Annapoo Annapoo 2924007WL014531 00415 SBIN0000921 1500 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2924007_230623APB_FTO_411652 2924007000NRG24230620231155068 023494494 23/06/2023 Kalavathi Kalavathi 2924007WL014531 00415 SBIN0000921 250 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2924007_230623APB_FTO_411639 2924007000NRG24230620231155752 023494494 23/06/2023 Veerammal Veerammal 2924007WL014545 00177 IOBA0002333 1500 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2924007_230823APB_FTO_691938 2924007000NRG24230820232148427 030506197 23/08/2023 Yogarani Yogarani 2924007WL026265 00415 SBIN0000921 1686 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2924007_231123FTO_1098520 2924007000NRG24231120232987887 028019779 23/11/2023 Kavitha Kavitha 2924007WL040582 00691 IPOS0000001 1764 01/02/2024 No Such Account
921 TN2924007_231123FTO_1098483 2924007000NRG24231120232991623 028019779 23/11/2023 Murugeswari Murugeswari 2924007WL040669 00691 IPOS0000001 1500 01/02/2024 No Such Account
922 TN2924007_231123APB_FTO_1098471 2924007000NRG24231120232991828 028031145 23/11/2023 Muthulakshmi S Muthulakshmi S 2924007WL040675 00177 IOBA0001942 1250 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2924007_240124APB_FTO_1324043 2924007000NRG24240120243245305 023509492 24/01/2024 Pitchaiammal Pitchaiammal 2924007WL048470 00415 SBIN0000921 1250 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2924007_240124APB_FTO_1324158 2924007000NRG24240120243245526 023509492 24/01/2024 Karuppayee Karuppayee 2924007WL048484 00415 SBIN0000921 1250 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2924007_240523APB_FTO_249234 2924007000NRG24240520230618288 033385662 24/05/2023 Kanthasamy Kanthasamy 2924007WL008569 00177 IOBA0002861 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2924007_240523APB_FTO_249244 2924007000NRG24240520230618338 033385662 24/05/2023 muthumari muthumari 2924007WL008570 00177 IOBA0002861 660 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2924007_240523APB_FTO_249508 2924007000NRG24240520230619429 033385662 24/05/2023 Muthammal Muthammal 2924007WL008579 00415 SBIN0000921 880 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2924007_240523APB_FTO_249508 2924007000NRG24240520230619442 033385662 24/05/2023 Ochammal Ochammal 2924007WL008579 00415 SBIN0000921 880 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2924007_240523APB_FTO_249508 2924007000NRG24240520230619453 033385662 24/05/2023 Mookkammal G Mookkammal G 2924007WL008579 00415 SBIN0000921 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2924007_240523APB_FTO_249508 2924007000NRG24240520230619472 033385662 24/05/2023 Seetha Seetha 2924007WL008579 00415 SBIN0000921 660 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2924007_240523APB_FTO_249508 2924007000NRG24240520230619531 033385662 24/05/2023 Kaniammal Kaniammal 2924007WL008579 00415 SBIN0000921 660 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2924007_240523APB_FTO_249586 2924007000NRG24240520230619794 033385662 24/05/2023 Lingammal Lingammal 2924007WL008581 00078 CNRB0000922 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2924007_240523APB_FTO_249586 2924007000NRG24240520230619891 033385662 24/05/2023 Geetha Geetha 2924007WL008581 00078 CNRB0000922 880 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2924007_240523APB_FTO_249629 2924007000NRG24240520230619921 033385662 24/05/2023 Velammal Velammal 2924007WL008582 00078 CNRB0000922 600 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
935 TN2924007_240523APB_FTO_249629 2924007000NRG24240520230620001 033385662 24/05/2023 Veeralakshmi Veeralakshmi 2924007WL008582 00078 CNRB0000922 600 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2924007_240523APB_FTO_249629 2924007000NRG24240520230620068 033385662 24/05/2023 Ramakkal Ramakkal 2924007WL008582 00078 CNRB0000922 400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2924007_240523APB_FTO_249629 2924007000NRG24240520230620088 033385662 24/05/2023 Kanagammal Kanagammal 2924007WL008582 00078 CNRB0000922 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2924007_240823APB_FTO_696233 2924007000NRG24240820232149807 051504531 24/08/2023 Jayalakshmi Jayalakshmi 2924007WL026352 00437 TMBL0000236 480 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2924007_240823APB_FTO_696171 2924007000NRG24240820232150377 051504531 24/08/2023 Chitra M Chitra M 2924007WL026357 00078 CNRB0003755 1200 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2924007_240823APB_FTO_695883 2924007000NRG24240820232152846 051504531 24/08/2023 Veerammal Veerammal 2924007WL026388 00177 IOBA0002333 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2924007_240823APB_FTO_695422 2924007000NRG24240820232155303 051504531 24/08/2023 Murugeswari K Murugeswari K 2924007WL026411 00415 SBIN0000921 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2924007_240823APB_FTO_695811 2924007000NRG24240820232156573 051504531 24/08/2023 Veethiammal Veethiammal 2924007WL026430 00177 IOBA0001942 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2924007_240823APB_FTO_695811 2924007000NRG24240820232156615 051504531 24/08/2023 Ganapathi Ganapathi 2924007WL026430 00177 IOBA0001942 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2924007_240823APB_FTO_694681 2924007000NRG24240820232157649 051504531 24/08/2023 Ramalakshmi Ramalakshmi 2924007WL026443 00177 IOBA0001942 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2924007_240823APB_FTO_694681 2924007000NRG24240820232157662 051504531 24/08/2023 Karuppaiah Karuppaiah 2924007WL026443 00415 SBIN0000906 960 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2924007_240823APB_FTO_694681 2924007000NRG24240820232157669 051504531 24/08/2023 Samuthirakani Samuthirakani 2924007WL026443 00177 IOBA0001942 1200 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2924007_240823APB_FTO_694681 2924007000NRG24240820232157682 051504531 24/08/2023 Rasathi Rasathi 2924007WL026443 00177 IOBA0001942 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2924007_240823APB_FTO_694681 2924007000NRG24240820232157729 051504531 24/08/2023 Sangiliammal Sangiliammal 2924007WL026443 00177 IOBA0001942 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2924007_240823APB_FTO_694681 2924007000NRG24240820232157738 051504531 24/08/2023 Ganapathiammal Ganapathiammal 2924007WL026443 00177 IOBA0001942 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2924007_240823APB_FTO_694800 2924007000NRG24240820232165110 051504531 24/08/2023 Ponram Ponram 2924007WL026519 00078 CNRB0000922 1320 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2924007_240823APB_FTO_694800 2924007000NRG24240820232165259 051504531 24/08/2023 Kanagammal Kanagammal 2924007WL026519 00078 CNRB0000922 220 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2924007_250823APB_FTO_700587 2924007000NRG24240820232167511 051504531 25/08/2023 Revathi Revathi 2924007WL026554 00078 CNRB0000922 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2924007_250823APB_FTO_700587 2924007000NRG24240820232167569 051504531 25/08/2023 Kaleeswari Kaleeswari 2924007WL026554 00078 CNRB0000922 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2924007_240823APB_FTO_695647 2924007000NRG24240820232173185 051504531 24/08/2023 Govindammal Govindammal 2924007WL026630 00177 IOBA0002333 750 07/11/2023 Aadhaar Number not Mapped to Account Number
955 TN2924007_240823APB_FTO_696008 2924007000NRG24240820232177411 051504531 24/08/2023 Muniammal Muniammal 2924007WL026668 00177 IOBA0002199 250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2924007_240823APB_FTO_696102 2924007000NRG24240820232178565 051504531 24/08/2023 Velammal Velammal 2924007WL026678 00415 SBIN0000921 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2924007_250823APB_FTO_700117 2924007000NRG24240820232180739 051504531 25/08/2023 Murugeswari Murugeswari 2924007WL026710 00691 IPOS0000001 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2924007_241123FTO_1105283 2924007000NRG24241120233001207 028036645 24/11/2023 Annalakshmi Annalakshmi 2924007WL0041052 00078 CNRB0000922 1500 01/02/2024 A/c Blocked or Frozen
959 TN2924007_241123FTO_1105283 2924007000NRG24241120233001208 028036645 24/11/2023 Annalakshmi Annalakshmi 2924007WL0041052 00078 CNRB0000922 1250 01/02/2024 A/c Blocked or Frozen
960 TN2924007_241123FTO_1105283 2924007000NRG24241120233001209 028036645 24/11/2023 Annalakshmi Annalakshmi 2924007WL0041052 00078 CNRB0000922 1500 01/02/2024 A/c Blocked or Frozen
961 TN2924007_241123FTO_1105283 2924007000NRG24241120233001210 028036645 24/11/2023 Annalakshmi Annalakshmi 2924007WL0041052 00078 CNRB0000922 1250 01/02/2024 A/c Blocked or Frozen
962 TN2924007_241123FTO_1105283 2924007000NRG24241120233001211 028036645 24/11/2023 Annalakshmi Annalakshmi 2924007WL0041052 00078 CNRB0000922 250 01/02/2024 A/c Blocked or Frozen
963 TN2924007_241123FTO_1105283 2924007000NRG24241120233001212 028036645 24/11/2023 Annalakshmi Annalakshmi 2924007WL0041052 00078 CNRB0000922 1500 01/02/2024 A/c Blocked or Frozen
964 TN2924007_241123FTO_1105283 2924007000NRG24241120233001213 028036645 24/11/2023 Annalakshmi Annalakshmi 2924007WL0041052 00078 CNRB0000922 1250 01/02/2024 A/c Blocked or Frozen
965 TN2924007_241123FTO_1105283 2924007000NRG24241120233001214 028036645 24/11/2023 Annalakshmi Annalakshmi 2924007WL0041052 00078 CNRB0000922 1000 01/02/2024 A/c Blocked or Frozen
966 TN2924007_241123FTO_1105283 2924007000NRG24241120233001215 028036645 24/11/2023 Annalakshmi Annalakshmi 2924007WL0041052 00078 CNRB0000922 500 01/02/2024 A/c Blocked or Frozen
967 TN2924007_241123FTO_1105283 2924007000NRG24241120233001216 028036645 24/11/2023 Annalakshmi Annalakshmi 2924007WL0041052 00078 CNRB0000922 1000 01/02/2024 A/c Blocked or Frozen
968 TN2924007_241123FTO_1105283 2924007000NRG24241120233001230 028036645 24/11/2023 Meenakshi Meenakshi 2924007WL0041057 00415 SBIN0000921 1200 01/02/2024 Account closed
969 TN2924007_241123FTO_1105283 2924007000NRG24241120233001304 028036645 24/11/2023 Yogarani Yogarani 2924007WL0041064 00415 SBIN0000921 1405 01/02/2024 Account closed
970 TN2924007_250523APB_FTO_251009 2924007000NRG24250520230624989 033385662 25/05/2023 Lakshmithai Lakshmithai 2924007WL008667 00177 IOBA0002333 1300 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2924007_250523APB_FTO_251727 2924007000NRG24250520230627804 033385662 25/05/2023 Boomari Boomari 2924007WL008698 00415 SBIN0000921 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2924007_250523APB_FTO_251727 2924007000NRG24250520230627857 033385662 25/05/2023 Kalichiyammal Kalichiyammal 2924007WL008698 00415 SBIN0000921 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2924007_250523APB_FTO_251727 2924007000NRG24250520230627885 033385662 25/05/2023 Chellammal Chellammal 2924007WL008698 00415 SBIN0000921 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2924007_250523APB_FTO_251899 2924007000NRG24250520230630584 033385662 25/05/2023 Kaliammal Kaliammal 2924007WL008737 00078 CNRB0003756 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2924007_250523APB_FTO_251899 2924007000NRG24250520230630636 033385662 25/05/2023 Maasani Maasani 2924007WL008737 00078 CNRB0003756 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2924007_250523APB_FTO_251899 2924007000NRG24250520230630701 033385662 25/05/2023 Arumugam Arumugam 2924007WL008737 00078 CNRB0003756 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2924007_250523APB_FTO_252171 2924007000NRG24250520230632358 033385662 25/05/2023 Muthulakshmi Muthulakshmi 2924007WL008773 00078 CNRB0003756 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2924007_250523APB_FTO_252266 2924007000NRG24250520230632763 033385662 25/05/2023 Ganapathi Ganapathi 2924007WL008780 00177 IOBA0001331 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2924007_250523APB_FTO_252244 2924007000NRG24250520230632845 033385662 25/05/2023 Saraswathi Saraswathi 2924007WL008781 00078 CNRB0000922 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2924007_250823APB_FTO_699716 2924007000NRG24250820232190986 051504531 25/08/2023 Angalammal Angalammal 2924007WL026846 00078 CNRB0003755 500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2924007_250823APB_FTO_699716 2924007000NRG24250820232191116 051504531 25/08/2023 Rukkumani Rukkumani 2924007WL026846 00078 CNRB0000922 500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2924007_250823APB_FTO_699561 2924007000NRG24250820232195952 051504531 25/08/2023 Seethai Seethai 2924007WL026883 00078 CNRB0003755 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2924007_250823APB_FTO_699561 2924007000NRG24250820232195991 051504531 25/08/2023 Sivaguru Sivaguru 2924007WL026883 00078 CNRB0003755 920 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2924007_250823APB_FTO_703865 2924007000NRG24250820232225097 051504312 25/08/2023 Kalarani Kalarani 2924007WL027214 00415 SBIN0000921 1100 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2924007_270523FTO_267267 2924007000NRG24240520230618036 016287018 27/05/2023 Seetha Seetha 2924007WL0008493 00415 SBIN0000921 750 20/06/2023 Account closed
986 TN2924007_270523FTO_267267 2924007000NRG24240520230618038 016287018 27/05/2023 Lakshmi Lakshmi 2924007WL0008493 00415 SBIN0000921 750 20/06/2023 Account closed
987 TN2924007_270523FTO_267267 2924007000NRG24250520230624011 016287018 27/05/2023 Kottamalaiammal Kottamalaiammal 2924007WL0008653 00078 CNRB0000922 750 17/06/2023 Account closed
988 TN2924007_270523FTO_267267 2924007000NRG24250520230624012 016287018 27/05/2023 Kottamalaiammal Kottamalaiammal 2924007WL0008653 00078 CNRB0000922 1250 17/06/2023 Account closed
989 TN2924007_270523FTO_267267 2924007000NRG24250520230624017 016287018 27/05/2023 Annalakshmi Annalakshmi 2924007WL0008653 00078 CNRB0000922 1000 17/06/2023 A/c Blocked or Frozen
990 TN2924007_260523APB_FTO_261935 2924007000NRG24250520230630281 016286927 26/05/2023 Pappa Pappa 2924007WL008733 00078 CNRB0003756 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2924007_260523APB_FTO_261935 2924007000NRG24250520230630290 016286927 26/05/2023 Kottamalai Kottamalai 2924007WL008733 00176 IDIB000S111 720 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2924007_251023FTO_972747 2924007000NRG24251020232835574 042766477 25/10/2023 Gandhi R Gandhi R 2924007WL036250 00691 IPOS0000001 720 10/11/2023 No Such Account
993 TN2924007_251023APB_FTO_972962 2924007000NRG24251020232836228 042766595 25/10/2023 Krishnammal Krishnammal 2924007WL036266 00078 CNRB0003756 480 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2924007_251023APB_FTO_973091 2924007000NRG24251020232836422 042766595 25/10/2023 Meenakshi Meenakshi 2924007WL036271 00415 SBIN0000921 500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2924007_251023APB_FTO_973134 2924007000NRG24251020232836567 042766595 25/10/2023 Kanagammal Kanagammal 2924007WL036272 00078 CNRB0000922 660 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2924007_260423APB_FTO_111155 2924007000NRG24260420230191611 038740269 26/04/2023 Kanthasamy Kanthasamy 2924007WL003045 00177 IOBA0002861 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2924007_260423APB_FTO_111227 2924007000NRG24260420230192235 038740269 26/04/2023 Lingammal Lingammal 2924007WL003053 00078 CNRB0000922 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2924007_260423APB_FTO_111227 2924007000NRG24260420230192396 038740269 26/04/2023 Geetha Geetha 2924007WL003053 00078 CNRB0000922 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2924007_260423APB_FTO_111227 2924007000NRG24260420230192409 038740269 26/04/2023 Savithiri Savithiri 2924007WL003053 00078 CNRB0000922 1040 19/05/2023 Account closed
1000 TN2924007_260423APB_FTO_111242 2924007000NRG24260420230192426 038740269 26/04/2023 Velammal Velammal 2924007WL003056 00078 CNRB0000922 780 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1001 TN2924007_260423APB_FTO_111242 2924007000NRG24260420230192498 038740269 26/04/2023 Veeralakshmi Veeralakshmi 2924007WL003056 00078 CNRB0000922 260 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2924007_260423APB_FTO_111242 2924007000NRG24260420230192582 038740269 26/04/2023 Kanagammal Kanagammal 2924007WL003056 00078 CNRB0000922 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2924007_270523APB_FTO_266791 2924007000NRG24260520230672203 016286927 27/05/2023 Murugeswari Murugeswari 2924007WL009289 00415 SBIN0000921 750 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2924007_270523APB_FTO_266791 2924007000NRG24260520230672209 016286927 27/05/2023 Karuppayee Karuppayee 2924007WL009289 00415 SBIN0000921 750 17/06/2023 Account closed
1005 TN2924007_270523APB_FTO_266745 2924007000NRG24260520230673574 016286927 27/05/2023 Santhanamari Santhanamari 2924007WL009304 00078 CNRB0000922 500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2924007_270523APB_FTO_266745 2924007000NRG24260520230673626 016286927 27/05/2023 Anbu Anbu 2924007WL009304 00415 SBIN0000921 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2924007_270523APB_FTO_266745 2924007000NRG24260520230673634 016286927 27/05/2023 Annapoo Annapoo 2924007WL009304 00415 SBIN0000921 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2924007_270523APB_FTO_266745 2924007000NRG24260520230673696 016286927 27/05/2023 Kalavathi Kalavathi 2924007WL009304 00415 SBIN0000921 750 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2924007_270523APB_FTO_266433 2924007000NRG24260520230676118 016286927 27/05/2023 Rajammal Rajammal 2924007WL009329 00177 IOBA0001942 1250 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1010 TN2924007_270523APB_FTO_266433 2924007000NRG24260520230676168 016286927 27/05/2023 Sangiliammal Sangiliammal 2924007WL009329 00177 IOBA0001331 1000 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1011 TN2924007_260523APB_FTO_261842 2924007000NRG24260520230678222 016286927 26/05/2023 Priya Priya 2924007WL009350 00078 CNRB0000922 250 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2924007_260523APB_FTO_261842 2924007000NRG24260520230678236 016286927 26/05/2023 Vallaithai Vallaithai 2924007WL009350 00078 CNRB0000922 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2924007_260523APB_FTO_261842 2924007000NRG24260520230678266 016286927 26/05/2023 Durairaj Durairaj 2924007WL009350 00078 CNRB0000922 750 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2924007_260523APB_FTO_261842 2924007000NRG24260520230678296 016286927 26/05/2023 Ramasamy Ramasamy 2924007WL009350 00078 CNRB0000922 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2924007_260523APB_FTO_261842 2924007000NRG24260520230678365 016286927 26/05/2023 Rajalakshmi Rajalakshmi 2924007WL009350 00078 CNRB0000922 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2924007_260523APB_FTO_261842 2924007000NRG24260520230678371 016286927 26/05/2023 Mahalakshmi Mahalakshmi 2924007WL009350 00078 CNRB0000922 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2924007_260523APB_FTO_261811 2924007000NRG24260520230679626 016286927 26/05/2023 Ramalakshmi Ramalakshmi 2924007WL009364 00078 CNRB0000922 750 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2924007_260523APB_FTO_261811 2924007000NRG24260520230679627 016286927 26/05/2023 Guruvammal Guruvammal 2924007WL009364 00078 CNRB0000922 500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2924007_260523APB_FTO_261811 2924007000NRG24260520230679737 016286927 26/05/2023 Annalakshmi Annalakshmi 2924007WL009364 00078 CNRB0000922 1250 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2924007_260523APB_FTO_261811 2924007000NRG24260520230679760 016286927 26/05/2023 Muthumuniyammal Muthumuniyammal 2924007WL009364 00078 CNRB0000922 500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2924007_260523APB_FTO_261811 2924007000NRG24260520230679765 016286927 26/05/2023 Murugeswari Murugeswari 2924007WL009364 00691 IPOS0000001 1250 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2924007_260523APB_FTO_261793 2924007000NRG24260520230684399 016286927 26/05/2023 Seeniraj Seeniraj 2924007WL009415 00078 CNRB0003755 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2924007_260523APB_FTO_261756 2924007000NRG24260520230687903 016286927 26/05/2023 Subbulakshmi Subbulakshmi 2924007WL009476 00078 CNRB0003755 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2924007_260523APB_FTO_261756 2924007000NRG24260520230687988 016286927 26/05/2023 Murugeswari Murugeswari 2924007WL009476 00078 CNRB0003755 1764 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2924007_270523APB_FTO_264488 2924007000NRG24260520230689341 016286927 27/05/2023 Valli Valli 2924007WL009491 00177 IOBA0001942 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2924007_270523APB_FTO_264488 2924007000NRG24260520230689344 016286927 27/05/2023 Palaniammal P Palaniammal P 2924007WL009491 00177 IOBA0002333 1250 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2924007_270523APB_FTO_264488 2924007000NRG24260520230689465 016286927 27/05/2023 Jayalakshmi Jayalakshmi 2924007WL009491 00437 TMBL0000236 500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2924007_270523APB_FTO_264370 2924007000NRG24260520230691784 016286927 27/05/2023 Muthulakshmi S Muthulakshmi S 2924007WL009512 00078 CNRB0003755 1250 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2924007_270523APB_FTO_264370 2924007000NRG24260520230691819 016286927 27/05/2023 Chinnathurai Chinnathurai 2924007WL009512 00177 IOBA0001942 1250 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2924007_270523APB_FTO_264370 2924007000NRG24260520230691943 016286927 27/05/2023 Mareeswari Mareeswari 2924007WL009512 00177 IOBA0001942 750 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2924007_260523APB_FTO_261689 2924007000NRG24260520230693873 016286927 26/05/2023 Padmavathi Padmavathi 2924007WL009528 00078 CNRB0003755 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2924007_260523APB_FTO_261689 2924007000NRG24260520230693974 016286927 26/05/2023 KAVITHA KAVITHA 2924007WL009528 00078 CNRB0003755 1470 17/06/2023 Account closed
1033 TN2924007_260623FTO_422102 2924007000NRG24260620231194686 036103157 26/06/2023 Murugeswari Murugeswari 2924007WL0015038 00415 SBIN0000921 1000 15/07/2023 Account closed
1034 TN2924007_260623FTO_422102 2924007000NRG24260620231194687 036103157 26/06/2023 Murugeswari Murugeswari 2924007WL0015038 00415 SBIN0000921 1500 15/07/2023 Account closed
1035 TN2924007_260623FTO_422102 2924007000NRG24260620231194688 036103157 26/06/2023 Murugeswari Murugeswari 2924007WL0015038 00415 SBIN0000921 1250 15/07/2023 Account closed
1036 TN2924007_260623FTO_422102 2924007000NRG24260620231194689 036103157 26/06/2023 Murugeswari Murugeswari 2924007WL0015038 00415 SBIN0000921 750 15/07/2023 Account closed
1037 TN2924007_260623FTO_422102 2924007000NRG24260620231194745 036103157 26/06/2023 Seetha Seetha 2924007WL0015043 00415 SBIN0000921 750 15/07/2023 Account closed
1038 TN2924007_260623FTO_422102 2924007000NRG24260620231194746 036103157 26/06/2023 Seetha Seetha 2924007WL0015043 00415 SBIN0000921 780 15/07/2023 Account closed
1039 TN2924007_260623FTO_422102 2924007000NRG24260620231194747 036103157 26/06/2023 Seetha Seetha 2924007WL0015043 00415 SBIN0000921 660 15/07/2023 Account closed
1040 TN2924007_260623FTO_422102 2924007000NRG24260620231194748 036103157 26/06/2023 Seetha Seetha 2924007WL0015043 00415 SBIN0000921 750 15/07/2023 Account closed
1041 TN2924007_260623FTO_422102 2924007000NRG24260620231194751 036103157 26/06/2023 Lakshmi Lakshmi 2924007WL0015043 00415 SBIN0000921 880 15/07/2023 Account closed
1042 TN2924007_260623FTO_422102 2924007000NRG24260620231194752 036103157 26/06/2023 Lakshmi Lakshmi 2924007WL0015043 00415 SBIN0000921 1320 15/07/2023 Account closed
1043 TN2924007_260623FTO_422102 2924007000NRG24260620231194753 036103157 26/06/2023 Lakshmi Lakshmi 2924007WL0015043 00415 SBIN0000921 750 15/07/2023 Account closed
1044 TN2924007_260623FTO_422102 2924007000NRG24260620231194754 036103157 26/06/2023 Lakshmi Lakshmi 2924007WL0015043 00415 SBIN0000921 1000 15/07/2023 Account closed
1045 TN2924007_260623FTO_422102 2924007000NRG24260620231194755 036103157 26/06/2023 Lakshmi Lakshmi 2924007WL0015043 00415 SBIN0000921 1300 15/07/2023 Account closed
1046 TN2924007_260623FTO_422102 2924007000NRG24260620231194802 036103157 26/06/2023 Kaliammal Kaliammal 2924007WL0015045 00415 SBIN0000921 1500 15/07/2023 Account closed
1047 TN2924007_260623FTO_422102 2924007000NRG24260620231194803 036103157 26/06/2023 Kaliammal Kaliammal 2924007WL0015045 00415 SBIN0000921 1000 15/07/2023 Account closed
1048 TN2924007_260623FTO_422102 2924007000NRG24260620231194804 036103157 26/06/2023 Kaliammal Kaliammal 2924007WL0015045 00415 SBIN0000921 1500 15/07/2023 Account closed
1049 TN2924007_260623FTO_422102 2924007000NRG24260620231194805 036103157 26/06/2023 Kaliammal Kaliammal 2924007WL0015045 00415 SBIN0000921 1500 15/07/2023 Account closed
1050 TN2924007_260623FTO_425943 2924007000NRG24260620231198618 036103157 26/06/2023 Kottamalaiammal Kottamalaiammal 2924007WL0015096 00078 CNRB0000922 1250 15/07/2023 Account closed
1051 TN2924007_260623FTO_425943 2924007000NRG24260620231198619 036103157 26/06/2023 Kottamalaiammal Kottamalaiammal 2924007WL0015096 00078 CNRB0000922 750 15/07/2023 Account closed
1052 TN2924007_260623FTO_425943 2924007000NRG24260620231198620 036103157 26/06/2023 Kottamalaiammal Kottamalaiammal 2924007WL0015096 00078 CNRB0000922 750 15/07/2023 Account closed
1053 TN2924007_260623FTO_425943 2924007000NRG24260620231198635 036103157 26/06/2023 Annalakshmi Annalakshmi 2924007WL0015096 00078 CNRB0000922 1500 15/07/2023 A/c Blocked or Frozen
1054 TN2924007_260623FTO_425943 2924007000NRG24260620231198636 036103157 26/06/2023 Annalakshmi Annalakshmi 2924007WL0015096 00078 CNRB0000922 1250 15/07/2023 A/c Blocked or Frozen
1055 TN2924007_260623FTO_425943 2924007000NRG24260620231198637 036103157 26/06/2023 Annalakshmi Annalakshmi 2924007WL0015096 00078 CNRB0000922 1250 15/07/2023 A/c Blocked or Frozen
1056 TN2924007_260623FTO_425943 2924007000NRG24260620231198638 036103157 26/06/2023 Annalakshmi Annalakshmi 2924007WL0015096 00078 CNRB0000922 1500 15/07/2023 A/c Blocked or Frozen
1057 TN2924007_260623FTO_425943 2924007000NRG24260620231198639 036103157 26/06/2023 Annalakshmi Annalakshmi 2924007WL0015096 00078 CNRB0000922 1000 15/07/2023 A/c Blocked or Frozen
1058 TN2924007_260623FTO_425943 2924007000NRG24260620231198640 036103157 26/06/2023 Annalakshmi Annalakshmi 2924007WL0015096 00078 CNRB0000922 500 15/07/2023 A/c Blocked or Frozen
1059 TN2924007_260623FTO_425943 2924007000NRG24260620231198641 036103157 26/06/2023 Annalakshmi Annalakshmi 2924007WL0015096 00078 CNRB0000922 1500 15/07/2023 A/c Blocked or Frozen
1060 TN2924007_260623FTO_425943 2924007000NRG24260620231198642 036103157 26/06/2023 Annalakshmi Annalakshmi 2924007WL0015096 00078 CNRB0000922 1000 15/07/2023 A/c Blocked or Frozen
1061 TN2924007_260623FTO_425943 2924007000NRG24260620231198643 036103157 26/06/2023 Annalakshmi Annalakshmi 2924007WL0015096 00078 CNRB0000922 1250 15/07/2023 A/c Blocked or Frozen
1062 TN2924007_261023APB_FTO_974408 2924007000NRG24261020232837893 042766595 26/10/2023 Govindammal Govindammal 2924007WL036312 00177 IOBA0002333 480 16/11/2023 Aadhaar Number not Mapped to Account Number
1063 TN2924007_261023APB_FTO_977266 2924007000NRG24261020232846971 042766595 26/10/2023 Amaravathi Amaravathi 2924007WL036472 00177 IOBA0001942 880 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2924007_261023APB_FTO_977189 2924007000NRG24261020232847317 042766595 26/10/2023 Ganapathi Ganapathi 2924007WL036488 00177 IOBA0001942 500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2924007_261023FTO_977138 2924007000NRG24261020232847444 042766477 26/10/2023 Leelavathi Dhanapal Leelavathi Dhanapal 2924007WL036491 00691 IPOS0000001 1000 10/11/2023 No Such Account
1066 TN2924007_261023APB_FTO_977143 2924007000NRG24261020232847472 042766595 26/10/2023 Punithavathi Punithavathi 2924007WL036491 00415 SBIN0000921 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2924007_261023APB_FTO_977054 2924007000NRG24261020232847781 042766595 26/10/2023 Murugeswari K Murugeswari K 2924007WL036504 00415 SBIN0000921 750 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2924007_270124APB_FTO_1328396 2924007000NRG24270120243250365 023509492 27/01/2024 Angalammal Angalammal 2924007WL048648 00078 CNRB0003755 1250 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2924007_270124APB_FTO_1328396 2924007000NRG24270120243250559 023509492 27/01/2024 Rajalakshmi Rajalakshmi 2924007WL048648 00078 CNRB0000922 1500 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2924007_270124APB_FTO_1328246 2924007000NRG24270120243254466 023509492 27/01/2024 Revathi Revathi 2924007WL048764 00078 CNRB0000922 1500 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2924007_270124APB_FTO_1329106 2924007000NRG24270120243257279 023509492 27/01/2024 Sriranjani Sriranjani 2924007WL048864 00415 SBIN0000921 1500 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2924007_270124APB_FTO_1329106 2924007000NRG24270120243257333 023509492 27/01/2024 Parvathi Parvathi 2924007WL048864 00701 IDIB0PLB001 750 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2924007_280423APB_FTO_119403 2924007000NRG24270420230194381 038740202 28/04/2023 Anbu Anbu 2924007WL003077 00415 SBIN0000921 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2924007_280423APB_FTO_119403 2924007000NRG24270420230194391 038740202 28/04/2023 Annapoo Annapoo 2924007WL003077 00415 SBIN0000921 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2924007_280423APB_FTO_119325 2924007000NRG24270420230194756 038740202 28/04/2023 Karuppayee Karuppayee 2924007WL003083 00415 SBIN0000921 1250 18/05/2023 Account closed
1076 TN2924007_270423APB_FTO_112854 2924007000NRG24270420230197316 038740269 27/04/2023 Athilakshmi Athilakshmi 2924007WL003118 00177 IOBA0001942 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2924007_270423APB_FTO_112918 2924007000NRG24270420230197456 038740269 27/04/2023 Muthammal Muthammal 2924007WL003120 00415 SBIN0000921 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2924007_270423APB_FTO_112918 2924007000NRG24270420230197465 038740269 27/04/2023 Ochammal Ochammal 2924007WL003120 00415 SBIN0000921 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2924007_270423APB_FTO_112918 2924007000NRG24270420230197491 038740269 27/04/2023 Seetha Seetha 2924007WL003120 00415 SBIN0000921 780 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2924007_280423APB_FTO_119277 2924007000NRG24270420230197596 038740202 28/04/2023 Valli K Valli K 2924007WL003121 00177 IOBA0001942 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2924007_280423APB_FTO_119277 2924007000NRG24270420230197637 038740202 28/04/2023 Jayalakshmi Jayalakshmi 2924007WL003121 00437 TMBL0000236 500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2924007_280423APB_FTO_119277 2924007000NRG24270420230197673 038740202 28/04/2023 Muthulakshmi Muthulakshmi 2924007WL003121 00177 IOBA0001942 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2924007_270423APB_FTO_113000 2924007000NRG24270420230198080 038740269 27/04/2023 Nadarajan Nadarajan 2924007WL003125 00415 SBIN0000921 1040 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2924007_270423APB_FTO_113000 2924007000NRG24270420230198193 038740269 27/04/2023 Lakshmi Lakshmi 2924007WL003125 00415 SBIN0000921 1300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2924007_280423APB_FTO_119260 2924007000NRG24270420230198249 038740202 28/04/2023 Muthulakshmi S Muthulakshmi S 2924007WL003126 00078 CNRB0003755 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2924007_280423APB_FTO_119462 2924007000NRG24270420230198729 038740202 28/04/2023 Veerammal Veerammal 2924007WL003133 00177 IOBA0002333 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2924007_280423APB_FTO_119462 2924007000NRG24270420230198754 038740202 28/04/2023 Kavitha Kavitha 2924007WL003133 00177 IOBA0002333 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2924007_270423APB_FTO_113534 2924007000NRG24270420230198953 038740269 27/04/2023 Ganapathi Ganapathi 2924007WL003136 00177 IOBA0001331 1040 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2924007_280423APB_FTO_119218 2924007000NRG24270420230199744 038740202 28/04/2023 Rajammal Rajammal 2924007WL003147 00177 IOBA0001942 1250 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1090 TN2924007_280423APB_FTO_119218 2924007000NRG24270420230199798 038740202 28/04/2023 Sangiliammal Sangiliammal 2924007WL003147 00177 IOBA0001942 750 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1091 TN2924007_270423APB_FTO_114115 2924007000NRG24270420230202721 038740269 27/04/2023 Lakshmithai Lakshmithai 2924007WL003191 00177 IOBA0002333 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2924007_270423APB_FTO_114260 2924007000NRG24270420230203090 038740269 27/04/2023 Packialakshmi Packialakshmi 2924007WL003198 00078 CNRB0003756 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TN2924007_270423APB_FTO_114260 2924007000NRG24270420230203095 038740269 27/04/2023 Valarmathi Valarmathi 2924007WL003198 00078 CNRB0003756 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2924007_270423APB_FTO_114260 2924007000NRG24270420230203129 038740269 27/04/2023 Muthulakshmi Muthulakshmi 2924007WL003198 00078 CNRB0003756 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2924007_270423APB_FTO_115895 2924007000NRG24270420230209121 038740269 27/04/2023 Meena Meena 2924007WL003282 00415 SBIN0000921 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2924007_270423APB_FTO_118293 2924007000NRG24270420230217135 038740202 27/04/2023 Saraswathi Saraswathi 2924007WL003424 00078 CNRB0000922 1300 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2924007_270423APB_FTO_118265 2924007000NRG24270420230218642 038740202 27/04/2023 Subbulakshmi Subbulakshmi 2924007WL003435 00078 CNRB0003755 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2924007_270423APB_FTO_118265 2924007000NRG24270420230218668 038740202 27/04/2023 Madathi Madathi 2924007WL003435 00078 CNRB0003755 1470 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2924007_270423APB_FTO_118224 2924007000NRG24270420230219492 038740202 27/04/2023 Ramalakshmi Ramalakshmi 2924007WL003442 00078 CNRB0000922 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2924007_270423APB_FTO_118224 2924007000NRG24270420230219493 038740202 27/04/2023 Guruvammal Guruvammal 2924007WL003442 00078 CNRB0000922 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2924007_270423APB_FTO_118224 2924007000NRG24270420230219538 038740202 27/04/2023 Kottamalaiammal Kottamalaiammal 2924007WL003442 00078 CNRB0000922 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2924007_270423APB_FTO_118224 2924007000NRG24270420230219598 038740202 27/04/2023 Annalakshmi Annalakshmi 2924007WL003442 00078 CNRB0000922 500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2924007_270423APB_FTO_118224 2924007000NRG24270420230219620 038740202 27/04/2023 Muthumuniyammal Muthumuniyammal 2924007WL003442 00078 CNRB0000922 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2924007_270423APB_FTO_118224 2924007000NRG24270420230219625 038740202 27/04/2023 Murugeswari Murugeswari 2924007WL003442 00078 CNRB0000922 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2924007_270423APB_FTO_118190 2924007000NRG24270420230220507 038740202 27/04/2023 Mariammal Mariammal 2924007WL003454 00078 CNRB0003756 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2924007_270423APB_FTO_118190 2924007000NRG24270420230220517 038740202 27/04/2023 Pappa Pappa 2924007WL003454 00176 IDIB000S111 560 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2924007_270423APB_FTO_118190 2924007000NRG24270420230220528 038740202 27/04/2023 Kottamalai Kottamalai 2924007WL003454 00176 IDIB000S111 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2924007_270423APB_FTO_118305 2924007000NRG24270420230220859 038740202 27/04/2023 Seeniraj Seeniraj 2924007WL003458 00078 CNRB0003755 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2924007_270423APB_FTO_118305 2924007000NRG24270420230221029 038740202 27/04/2023 chellathai chellathai 2924007WL003458 00078 CNRB0003755 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2924007_270423APB_FTO_118357 2924007000NRG24270420230221130 038740202 27/04/2023 Maasani Maasani 2924007WL003459 00078 CNRB0003756 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2924007_260723FTO_554891 2924007000NRG24270520230702436 017878222 26/07/2023 Malaiarasi Malaiarasi 2924007WL0009613 00078 CNRB0003755 1000 31/07/2023 Unclaimed/DEAF accounts
1112 TN2924007_270723APB_FTO_557200 2924007000NRG24270720231685814 035416106 27/07/2023 Kalimuthu Kalimuthu 2924007WL020457 00177 IOBA0001942 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2924007_270723APB_FTO_557225 2924007000NRG24270720231685967 035416106 27/07/2023 Indirarani Indirarani 2924007WL020462 00177 IOBA0001942 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2924007_270723APB_FTO_557248 2924007000NRG24270720231686109 035416106 27/07/2023 Subbulakshmi Subbulakshmi 2924007WL020463 00177 IOBA0001942 800 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2924007_270723APB_FTO_557248 2924007000NRG24270720231686184 035416106 27/07/2023 Soundirarajan Soundirarajan 2924007WL020463 00177 IOBA0001942 800 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2924007_270723APB_FTO_557614 2924007000NRG24270720231690803 035416106 27/07/2023 Petchiammal R Petchiammal R 2924007WL020542 00177 IOBA0000290 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2924007_270723APB_FTO_557692 2924007000NRG24270720231691853 031006085 27/07/2023 Ponram Ponram 2924007WL020558 00078 CNRB0000922 440 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2924007_270723APB_FTO_557692 2924007000NRG24270720231691855 031006085 27/07/2023 Velammal Velammal 2924007WL020558 00078 CNRB0000922 660 03/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1119 TN2924007_270723APB_FTO_557692 2924007000NRG24270720231692020 031006085 27/07/2023 Kanagammal Kanagammal 2924007WL020558 00078 CNRB0000922 440 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2924007_270723APB_FTO_557883 2924007000NRG24270720231693870 031006085 27/07/2023 Ochammal Ochammal 2924007WL020587 00415 SBIN0000921 1250 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2924007_270723APB_FTO_557883 2924007000NRG24270720231693881 031006085 27/07/2023 Mookkammal G Mookkammal G 2924007WL020587 00415 SBIN0000921 1000 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2924007_270723APB_FTO_558035 2924007000NRG24270720231696624 028705959 27/07/2023 Rajapriya Rajapriya 2924007WL020610 00177 IOBA0002861 1000 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2924007_270723APB_FTO_558340 2924007000NRG24270720231699250 031006085 27/07/2023 Kalarani Kalarani 2924007WL020642 00415 SBIN0000921 750 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2924007_270723APB_FTO_558681 2924007000NRG24270720231700568 028705959 27/07/2023 Guruvammal Guruvammal 2924007WL020655 00078 CNRB0003756 920 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2924007_270723APB_FTO_558791 2924007000NRG24270720231701177 028705959 27/07/2023 Muthukrishnan Muthukrishnan 2924007WL020663 00078 CNRB0003756 220 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2924007_270723APB_FTO_558877 2924007000NRG24270720231701421 028705959 27/07/2023 Saraswathi P Saraswathi P 2924007WL020665 00078 CNRB0003756 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2924007_270723APB_FTO_558877 2924007000NRG24270720231701439 028705959 27/07/2023 Muthulakshmi Muthulakshmi 2924007WL020665 00415 SBIN0000921 1000 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2924007_280723FTO_566866 2924007000NRG24270720231705361 028705995 28/07/2023 Arputham Arputham 2924007WL0020724 00415 SBIN0000921 1000 05/08/2023 Account closed
1129 TN2924007_280723FTO_566866 2924007000NRG24270720231705362 028705995 28/07/2023 Muthulakshmi Muthulakshmi 2924007WL0020724 00415 SBIN0000921 1100 05/08/2023 Account closed
1130 TN2924007_280723FTO_566866 2924007000NRG24270720231705365 028705995 28/07/2023 Velammal Velammal 2924007WL0020724 00415 SBIN0000921 880 05/08/2023 Account closed
1131 TN2924007_280723FTO_566866 2924007000NRG24270720231705723 028705995 28/07/2023 Soundirarajan Soundirarajan 2924007WL0020730 00177 IOBA0001942 1100 05/08/2023 Account closed
1132 TN2924007_280723FTO_566866 2924007000NRG24270720231705724 028705995 28/07/2023 Soundirarajan Soundirarajan 2924007WL0020730 00177 IOBA0001942 1100 05/08/2023 Account closed
1133 TN2924007_271023FTO_982227 2924007000NRG24271020232859849 042766722 27/10/2023 Uma Uma 2924007WL036778 00691 IPOS0000001 1000 10/11/2023 No Such Account
1134 TN2924007_271223APB_FTO_1238897 2924007000NRG24271220233164118 044817307 27/12/2023 Marisamy Marisamy 2924007WL045504 00177 IOBA0001942 1176 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2924007_271223APB_FTO_1239649 2924007000NRG24271220233164739 044817307 27/12/2023 Kanagammal Kanagammal 2924007WL045528 00078 CNRB0000922 660 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2924007_271223APB_FTO_1239817 2924007000NRG24271220233164919 044817307 27/12/2023 Selvi Selvi 2924007WL045535 00415 SBIN0000921 1250 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2924007_280224APB_FTO_1424350 2924007000NRG24280220243299152 035681209 28/02/2024 Karuppayee Karuppayee 2924007WL050904 00415 SBIN0000921 1250 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2924007_280423APB_FTO_120610 2924007000NRG24280420230223064 038740202 28/04/2023 P KAVITHA P KAVITHA 2924007WL003488 00176 IDIB000S192 1470 18/05/2023 Account closed
1139 TN2924007_280423APB_FTO_120420 2924007000NRG24280420230228466 038740202 28/04/2023 Ellaparaja Ellaparaja 2924007WL003556 00078 CNRB0003755 940 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2924007_280423APB_FTO_120420 2924007000NRG24280420230228553 038740202 28/04/2023 Priya Priya 2924007WL003556 00078 CNRB0000922 705 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2924007_280423APB_FTO_120420 2924007000NRG24280420230228575 038740202 28/04/2023 Vallaithai Vallaithai 2924007WL003556 00078 CNRB0000922 940 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2924007_280423APB_FTO_120420 2924007000NRG24280420230228580 038740202 28/04/2023 Pathmini Pathmini 2924007WL003556 00078 CNRB0000922 1175 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2924007_280423APB_FTO_120420 2924007000NRG24280420230228626 038740202 28/04/2023 Ramasamy Ramasamy 2924007WL003556 00078 CNRB0000922 940 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2924007_280423APB_FTO_120420 2924007000NRG24280420230228639 038740202 28/04/2023 Ramathilagam Ramathilagam 2924007WL003556 00078 CNRB0000922 705 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2924007_280423FTO_121212 2924007000NRG24280420230234648 038740081 28/04/2023 Panchavarnam M Panchavarnam M 2924007WL003627 00415 SBIN0000921 250 17/05/2023 Account closed
1146 TN2924007_280423APB_FTO_121231 2924007000NRG24280420230234662 038740202 28/04/2023 Chellapandiyammal S Chellapandiyammal S 2924007WL003627 00415 SBIN0000921 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2924007_280423APB_FTO_121231 2924007000NRG24280420230234888 038740202 28/04/2023 Parvathi Parvathi 2924007WL003627 00701 IDIB0PLB001 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2924007_280623APB_FTO_434691 2924007000NRG24280620231205537 036102462 28/06/2023 Murugeswari K Murugeswari K 2924007WL015210 00415 SBIN0000921 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2924007_280623APB_FTO_434691 2924007000NRG24280620231205583 036102462 28/06/2023 Pandimurugeswari Pandimurugeswari 2924007WL015210 00415 SBIN0000921 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2924007_280623APB_FTO_434691 2924007000NRG24280620231205641 036102462 28/06/2023 Murugeswari Murugeswari 2924007WL015210 00415 SBIN0000921 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2924007_280623APB_FTO_434691 2924007000NRG24280620231205646 036102462 28/06/2023 Vijaya Vijaya 2924007WL015210 00415 SBIN0000921 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2924007_280623APB_FTO_434818 2924007000NRG24280620231205815 036102638 28/06/2023 Ponram Ponram 2924007WL015214 00078 CNRB0000922 880 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2924007_280623APB_FTO_434818 2924007000NRG24280620231205988 036102638 28/06/2023 Kanagammal Kanagammal 2924007WL015214 00078 CNRB0000922 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2924007_280723APB_FTO_565462 2924007000NRG24280720231742785 028705959 28/07/2023 Seeniraj Seeniraj 2924007WL021145 00078 CNRB0003755 800 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2924007_280723APB_FTO_565333 2924007000NRG24280720231748332 028705959 28/07/2023 Eswari Eswari 2924007WL021207 00415 SBIN0000921 1000 05/08/2023 Aadhaar Number not Mapped to Account Number
1156 TN2924007_280723APB_FTO_565333 2924007000NRG24280720231748349 028705959 28/07/2023 P Muneeswari P Muneeswari 2924007WL021207 00177 IOBA0002199 1250 05/08/2023 Aadhaar Number not Mapped to Account Number
1157 TN2924007_280723APB_FTO_565308 2924007000NRG24280720231748743 028705959 28/07/2023 Revathi Revathi 2924007WL021210 00078 CNRB0000922 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2924007_280723APB_FTO_565308 2924007000NRG24280720231748797 028705959 28/07/2023 Kaleeswari Kaleeswari 2924007WL021210 00078 CNRB0000922 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2924007_280723FTO_565267 2924007000NRG24280720231749288 028705995 28/07/2023 JOTHESWARI M JOTHESWARI M 2924007WL021217 00437 TMBL0000328 1000 05/08/2023 No Such Account
1160 TN2924007_280723APB_FTO_566772 2924007000NRG24280720231750349 028705959 28/07/2023 Pasupathi Pasupathi 2924007WL021226 00468 UBIN0562734 1250 05/08/2023 Account closed
1161 TN2924007_280723APB_FTO_566722 2924007000NRG24280720231750825 028705959 28/07/2023 Gopalkrishnan S Gopalkrishnan S 2924007WL021228 00176 IDIB000P168 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2924007_280723APB_FTO_566706 2924007000NRG24280720231751345 028705959 28/07/2023 Karuppaiah Karuppaiah 2924007WL021232 00415 SBIN0000906 1000 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2924007_280723FTO_566866 2924007000NRG24280720231751500 028705995 28/07/2023 JOTHESWARI M JOTHESWARI M 2924007WL0021236 00437 TMBL0000328 750 05/08/2023 No Such Account
1164 TN2924007_280723APB_FTO_566584 2924007000NRG24280720231752715 028705959 28/07/2023 Veerammal Veerammal 2924007WL021245 00177 IOBA0002333 1000 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2924007_280723APB_FTO_566560 2924007000NRG24280720231752847 028705959 28/07/2023 Murugeswari K Murugeswari K 2924007WL021246 00415 SBIN0000921 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2924007_280723APB_FTO_566560 2924007000NRG24280720231752951 028705959 28/07/2023 Murugeswari Murugeswari 2924007WL021246 00415 SBIN0000906 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2924007_280723APB_FTO_566461 2924007000NRG24280720231753151 028705959 28/07/2023 Santhanamari Santhanamari 2924007WL021248 00078 CNRB0000922 750 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2924007_280723APB_FTO_566365 2924007000NRG24280720231755435 028705959 28/07/2023 Madathi P Madathi P 2924007WL021264 00048 BKID0008293 750 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2924007_280723APB_FTO_566365 2924007000NRG24280720231755666 028705959 28/07/2023 Parvathi Parvathi 2924007WL021264 00701 IDIB0PLB001 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2924007_280723APB_FTO_566618 2924007000NRG24280720231759811 028705959 28/07/2023 Jayalakshmi Jayalakshmi 2924007WL021298 00437 TMBL0000236 1000 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2924007_281223APB_FTO_1241962 2924007000NRG24281220233166690 044817307 28/12/2023 Parvathi Parvathi 2924007WL045600 00701 IDIB0PLB001 1000 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2924007_281223FTO_1241950 2924007000NRG24281220233166694 044818262 28/12/2023 Kavitha Kavitha 2924007WL045600 00691 IPOS0000001 1000 15/03/2024 No Such Account
1173 TN2924007_281223FTO_1241876 2924007000NRG24281220233166760 044818262 28/12/2023 Malarvili Duraipandi Malarvili Duraipandi 2924007WL045609 00691 IPOS0000001 1470 15/03/2024 No Such Account
1174 TN2924007_281223APB_FTO_1241703 2924007000NRG24281220233167154 044817307 28/12/2023 Revathi Revathi 2924007WL045624 00078 CNRB0000922 1000 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2924007_281223FTO_1241750 2924007000NRG24281220233167305 044818262 28/12/2023 Murugeswari Murugeswari 2924007WL045626 00691 IPOS0000001 1470 15/03/2024 No Such Account
1176 TN2924007_281223APB_FTO_1241764 2924007000NRG24281220233167424 044817307 28/12/2023 Santhanamari Santhanamari 2924007WL045631 00078 CNRB0000922 750 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2924007_290523APB_FTO_274478 2924007000NRG24290520230726442 016287119 29/05/2023 Chellapandiyammal S Chellapandiyammal S 2924007WL009914 00415 SBIN0000921 1250 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2924007_290523APB_FTO_274478 2924007000NRG24290520230726672 016287119 29/05/2023 Parvathi Parvathi 2924007WL009914 00701 IDIB0PLB001 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2924007_290523APB_FTO_274478 2924007000NRG24290520230726676 016287119 29/05/2023 Kaliammal Kaliammal 2924007WL009914 00415 SBIN0000921 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2924007_290623APB_FTO_436625 2924007000NRG24290620231210145 036102638 29/06/2023 Kalimuthu Kalimuthu 2924007WL015263 00177 IOBA0001942 880 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2924007_290623APB_FTO_436636 2924007000NRG24290620231210242 036102638 29/06/2023 Indirarani Indirarani 2924007WL015264 00177 IOBA0001942 440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2924007_290623APB_FTO_436669 2924007000NRG24290620231210808 036102638 29/06/2023 Petchiammal R Petchiammal R 2924007WL015268 00177 IOBA0000290 880 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2924007_290623APB_FTO_436684 2924007000NRG24290620231211184 036102638 29/06/2023 Soundirarajan Soundirarajan 2924007WL015273 00177 IOBA0001942 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2924007_290623APB_FTO_436702 2924007000NRG24290620231211267 036102638 29/06/2023 Mariammal Mariammal 2924007WL015276 00177 IOBA0002199 1500 14/07/2023 Aadhaar Number not Mapped to Account Number
1185 TN2924007_290623APB_FTO_436702 2924007000NRG24290620231211305 036102638 29/06/2023 Muthammal Muthammal 2924007WL015276 00415 SBIN0000921 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2924007_290623APB_FTO_436702 2924007000NRG24290620231211317 036102638 29/06/2023 Ochammal Ochammal 2924007WL015276 00415 SBIN0000921 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2924007_290623APB_FTO_436732 2924007000NRG24290620231211602 036102638 29/06/2023 Sivasamy Sivasamy 2924007WL015282 00415 SBIN0000921 250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TN2924007_290623FTO_436806 2924007000NRG24290620231212214 036102561 29/06/2023 Madasamy Madasamy 2924007WL015286 00177 IOBA0002769 1176 15/07/2023 Account closed
1189 TN2924007_290623APB_FTO_436819 2924007000NRG24290620231212629 036103044 29/06/2023 Muthulakshmi Muthulakshmi 2924007WL015289 00415 SBIN0000921 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2924007_290623APB_FTO_436819 2924007000NRG24290620231212658 036103044 29/06/2023 Velammal Velammal 2924007WL015289 00415 SBIN0000921 880 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2924007_290623APB_FTO_436845 2924007000NRG24290620231213146 036103044 29/06/2023 Velammal Velammal 2924007WL015294 00078 CNRB0003756 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2924007_290623APB_FTO_436845 2924007000NRG24290620231213161 036103044 29/06/2023 Subbulakshmi Subbulakshmi 2924007WL015294 00078 CNRB0003756 1320 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2924007_290623APB_FTO_436845 2924007000NRG24290620231213175 036103044 29/06/2023 Madathi Madathi 2924007WL015294 00078 CNRB0003756 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2924007_290623APB_FTO_436853 2924007000NRG24290620231213435 036103044 29/06/2023 Kalarani Kalarani 2924007WL015295 00415 SBIN0000921 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2924007_290623APB_FTO_436871 2924007000NRG24290620231213631 036103044 29/06/2023 RAMALAKSHMI K RAMALAKSHMI K 2924007WL015296 00177 IOBA0001048 1000 14/07/2023 Account closed
1196 TN2924007_290623FTO_436902 2924007000NRG24290620231213860 036103113 29/06/2023 Annalakshmi Annalakshmi 2924007WL0015301 00078 CNRB0000922 250 15/07/2023 A/c Blocked or Frozen
1197 TN2924007_290623FTO_436902 2924007000NRG24290620231213863 036103113 29/06/2023 Karuppayee Karuppayee 2924007WL0015302 00691 IPOS0000001 1250 15/07/2023 No Such Account
1198 TN2924007_290623FTO_436902 2924007000NRG24290620231213864 036103113 29/06/2023 Karuppayee Karuppayee 2924007WL0015302 00691 IPOS0000001 1250 15/07/2023 No Such Account
1199 TN2924007_290623FTO_436902 2924007000NRG24290620231213865 036103113 29/06/2023 Karuppayee Karuppayee 2924007WL0015302 00691 IPOS0000001 1250 15/07/2023 No Such Account
1200 TN2924007_290623FTO_436902 2924007000NRG24290620231213866 036103113 29/06/2023 Karuppayee Karuppayee 2924007WL0015302 00691 IPOS0000001 1500 15/07/2023 No Such Account
1201 TN2924007_290623FTO_436902 2924007000NRG24290620231213867 036103113 29/06/2023 Karuppayee Karuppayee 2924007WL0015302 00691 IPOS0000001 750 15/07/2023 No Such Account
1202 TN2924007_290623FTO_436902 2924007000NRG24290620231213870 036103113 29/06/2023 Murugeswari Murugeswari 2924007WL0015302 00415 SBIN0000921 1250 15/07/2023 Account closed
1203 TN2924007_290623FTO_436902 2924007000NRG24290620231213871 036103113 29/06/2023 Karuppayee Karuppayee 2924007WL0015302 00691 IPOS0000001 1500 15/07/2023 No Such Account
1204 TN2924007_290623FTO_436902 2924007000NRG24290620231213986 036103113 29/06/2023 Kaliammal Kaliammal 2924007WL0015306 00415 SBIN0000921 1250 15/07/2023 Account closed
1205 TN2924007_290923APB_FTO_847653 2924007000NRG24290920232634001 039186837 29/09/2023 Veethiammal Veethiammal 2924007WL032474 00177 IOBA0001942 1440 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2924007_290923APB_FTO_847653 2924007000NRG24290920232634041 039186837 29/09/2023 Ganapathi Ganapathi 2924007WL032474 00177 IOBA0001942 480 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2924007_290923APB_FTO_847566 2924007000NRG24290920232636937 039186837 29/09/2023 Murugeswari K Murugeswari K 2924007WL032526 00415 SBIN0000921 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2924007_291123APB_FTO_1123502 2924007000NRG24291120233013288 028032939 29/11/2023 Kartheeswari Sivalingam Kartheeswari Sivalingam 2924007WL041469 00691 IPOS0000001 960 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2924007_300523FTO_286053 2924007000NRG23250520232799262 016286506 30/05/2023 Annalakshmi Annalakshmi 2924007WL0066421 00078 CNRB0000922 960 17/06/2023 A/c Blocked or Frozen
1210 TN2924007_300523FTO_286053 2924007000NRG23250520232799263 016286506 30/05/2023 Annalakshmi Annalakshmi 2924007WL0066421 00078 CNRB0000922 960 17/06/2023 A/c Blocked or Frozen
1211 TN2924007_300623APB_FTO_440123 2924007000NRG24300620231223910 036103044 30/06/2023 Chellapandiyammal S Chellapandiyammal S 2924007WL015413 00415 SBIN0000921 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2924007_300623APB_FTO_440123 2924007000NRG24300620231224147 036103044 30/06/2023 Ramalakshmi R Ramalakshmi R 2924007WL015413 00415 SBIN0000921 250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2924007_300623APB_FTO_440123 2924007000NRG24300620231224312 036103044 30/06/2023 Parvathi Parvathi 2924007WL015413 00701 IDIB0PLB001 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2924007_300623APB_FTO_440194 2924007000NRG24300620231228224 036103044 30/06/2023 Jayalakshmi Jayalakshmi 2924007WL015453 00437 TMBL0000236 500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2924007_300623APB_FTO_440151 2924007000NRG24300620231229813 036103044 30/06/2023 Muthulakshmi S Muthulakshmi S 2924007WL015463 00078 CNRB0003755 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2924007_300623APB_FTO_440151 2924007000NRG24300620231229977 036103044 30/06/2023 Mareeswari Mareeswari 2924007WL015463 00177 IOBA0001942 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2924007_300623APB_FTO_441648 2924007000NRG24300620231232961 036103044 30/06/2023 Vallaithai Vallaithai 2924007WL015480 00078 CNRB0000922 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2924007_300623APB_FTO_440059 2924007000NRG24300620231233697 036103044 30/06/2023 Seethalakshmi M Seethalakshmi M 2924007WL015494 00701 IDIB0PLB001 1500 14/07/2023 KYC Documents Pending
1219 TN2924007_300623APB_FTO_440059 2924007000NRG24300620231233726 036103044 30/06/2023 Santhanamari Santhanamari 2924007WL015494 00078 CNRB0000922 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2924007_300623APB_FTO_440059 2924007000NRG24300620231233780 036103044 30/06/2023 Anbu Anbu 2924007WL015494 00415 SBIN0000921 500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2924007_300623APB_FTO_440059 2924007000NRG24300620231233795 036103044 30/06/2023 Annapoo Annapoo 2924007WL015494 00415 SBIN0000921 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TN2924007_300623APB_FTO_440030 2924007000NRG24300620231234492 036103044 30/06/2023 Veerammal Veerammal 2924007WL015502 00177 IOBA0002333 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2924007_300623APB_FTO_440030 2924007000NRG24300620231234610 036103044 30/06/2023 Vijayalakshmi R Vijayalakshmi R 2924007WL015502 00177 IOBA0002333 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2924007_300623APB_FTO_440269 2924007000NRG24300620231237224 036103044 30/06/2023 Karuppaiah Karuppaiah 2924007WL015536 00415 SBIN0000906 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2924007_300623APB_FTO_440170 2924007000NRG24300620231237783 036103044 30/06/2023 Murugeswari K Murugeswari K 2924007WL015543 00415 SBIN0000921 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TN2924007_300623APB_FTO_440170 2924007000NRG24300620231237829 036103044 30/06/2023 Pandimurugeswari Pandimurugeswari 2924007WL015543 00415 SBIN0000921 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2924007_300623APB_FTO_440170 2924007000NRG24300620231237886 036103044 30/06/2023 Murugeswari Murugeswari 2924007WL015543 00415 SBIN0000921 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2924007_300623APB_FTO_440170 2924007000NRG24300620231237891 036103044 30/06/2023 Vijaya Vijaya 2924007WL015543 00415 SBIN0000921 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TN2924007_300623APB_FTO_442070 2924007000NRG24300620231242312 036103044 30/06/2023 Subbulakshmi Subbulakshmi 2924007WL015594 00078 CNRB0003755 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2924007_300623APB_FTO_442070 2924007000NRG24300620231242387 036103044 30/06/2023 Murugeswari Murugeswari 2924007WL015594 00078 CNRB0003755 1176 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2924007_300623APB_FTO_442103 2924007000NRG24300620231251386 036103044 30/06/2023 Ramalakshmi Ramalakshmi 2924007WL015678 00078 CNRB0000922 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2924007_300623APB_FTO_442103 2924007000NRG24300620231251525 036103044 30/06/2023 Murugeswari Murugeswari 2924007WL015678 00691 IPOS0000001 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2924007_300623APB_FTO_441460 2924007000NRG24300620231254685 036103044 30/06/2023 Seethai Seethai 2924007WL015709 00078 CNRB0003755 1250 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2924007_300623APB_FTO_441460 2924007000NRG24300620231254741 036103044 30/06/2023 Eswari Eswari 2924007WL015709 00078 CNRB0003755 1000 14/07/2023 Aadhaar Number not Mapped to Account Number
1235 TN2924007_300623APB_FTO_441460 2924007000NRG24300620231254853 036103044 30/06/2023 KAVITHA KAVITHA 2924007WL015709 00078 CNRB0003755 1764 14/07/2023 Account closed
1236 TN2924007_300823APB_FTO_724743 2924007000NRG24300820232254082 051504693 30/08/2023 Yogarani Yogarani 2924007WL027582 00415 SBIN0000921 1686 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2924007_300923APB_FTO_851749 2924007000NRG24300920232657250 039186343 30/09/2023 Santhi Santhi 2924007WL032839 00415 SBIN0000921 1440 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2924007_300923APB_FTO_851749 2924007000NRG24300920232657259 039186343 30/09/2023 Kalarani Kalarani 2924007WL032839 00415 SBIN0000921 1200 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2924007_300923APB_FTO_852341 2924007000NRG24300920232660364 039186343 30/09/2023 Krishnammal Krishnammal 2924007WL032873 00078 CNRB0003756 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2924007_301123FTO_1127234 2924007000NRG24301120233021273 028034023 30/11/2023 Kavitha Kavitha 2924007WL041717 00691 IPOS0000001 1176 01/02/2024 No Such Account
1241 TN2924007_301123FTO_1125838 2924007000NRG24301120233021516 028034023 30/11/2023 Meenakshi Meenakshi 2924007WL0041729 00415 SBIN0000921 1500 01/02/2024 Account closed
1242 TN2924007_310124APB_FTO_1344697 2924007000NRG24310120243262425 028446823 31/01/2024 Karuppayee Karuppayee 2924007WL049079 00415 SBIN0000921 1000 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2924007_310523APB_FTO_288398 2924007000NRG24310520230733725 014048556 31/05/2023 muthumari muthumari 2924007WL009979 00177 IOBA0002861 1250 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2924007_310523APB_FTO_288453 2924007000NRG24310520230733859 014048556 31/05/2023 Lingammal Lingammal 2924007WL009980 00078 CNRB0000922 1100 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 TN2924007_310523APB_FTO_288506 2924007000NRG24310520230734047 014048556 31/05/2023 Veeralakshmi Veeralakshmi 2924007WL009981 00078 CNRB0000922 440 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2924007_310523APB_FTO_288506 2924007000NRG24310520230734114 014048556 31/05/2023 Ramakkal Ramakkal 2924007WL009981 00078 CNRB0000922 1100 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2924007_310523APB_FTO_288506 2924007000NRG24310520230734135 014048556 31/05/2023 Kanagammal Kanagammal 2924007WL009981 00078 CNRB0000922 1320 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2924007_310523APB_FTO_288661 2924007000NRG24310520230734979 014048556 31/05/2023 Sumathi Sumathi 2924007WL009989 00177 IOBA0002861 440 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2924007_310823FTO_730149 2924007000NRG24310820232257315 051504653 31/08/2023 RAMYA S RAMYA S 2924007WL027643 00691 IPOS0000001 1200 07/11/2023 No Such Account
1250 TN2924007_310823APB_FTO_730269 2924007000NRG24310820232258355 051505032 31/08/2023 Petchiammal R Petchiammal R 2924007WL027652 00177 IOBA0000290 720 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2924007_310823APB_FTO_730763 2924007000NRG24310820232263173 051505032 31/08/2023 Krishnammal Krishnammal 2924007WL027714 00078 CNRB0003756 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2924007_310823APB_FTO_731013 2924007000NRG24310820232264401 051505032 31/08/2023 Velammal Velammal 2924007WL027732 00078 CNRB0000922 660 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1253 TN2924007_310823APB_FTO_731220 2924007000NRG24310820232266840 051505032 31/08/2023 Muniammal Muniammal 2924007WL027752 00177 IOBA0002199 250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2924007_310823APB_FTO_734016 2924007000NRG24310820232273159 051505032 31/08/2023 Murugeswari K Murugeswari K 2924007WL027804 00415 SBIN0000921 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2924007_310823APB_FTO_733971 2924007000NRG24310820232277649 051505032 31/08/2023 Chitra M Chitra M 2924007WL027871 00078 CNRB0003755 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2924007_310823APB_FTO_733232 2924007000NRG24310820232285492 051505032 31/08/2023 Govindammal Govindammal 2924007WL027999 00177 IOBA0002333 500 09/11/2023 Aadhaar Number not Mapped to Account Number
1257 TN2924007_310823APB_FTO_734979 2924007000NRG24310820232303950 051505032 31/08/2023 Veethiammal Veethiammal 2924007WL028206 00177 IOBA0001942 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2924007_310823APB_FTO_734979 2924007000NRG24310820232303992 051505032 31/08/2023 Ganapathi Ganapathi 2924007WL028206 00177 IOBA0001942 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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