Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:21:00 AM 
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Rejection Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI



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 TN2904009_260623FTO_423142 2904006000NRG22190920226603643 036102122 26/06/2023 AMUTHA AMUTHA 2904006WL0138029 00176 IDIB000N151 1020 15/07/2023 Account closed
2 TN2904009_270623APB_FTO_432623 2904006000NRG24260620231834293 036102462 27/06/2023 Revathi Revathi 2904006WL032845 00176 IDIB000N151 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2904009_290423APB_FTO_132588 2904006000NRG24290420230323136 038719595 29/04/2023 Revathi Revathi 2904006WL007247 00176 IDIB000N151 1000 19/05/2023 Aadhaar Number not Mapped to Account Number
4 TN2904009_260623FTO_423142 2904009000NRG22190920226603606 036102122 26/06/2023 Lakshmanan Lakshmanan 2904009WL0138014 00176 IDIB000V019 900 15/07/2023 No Such Account
5 TN2904009_260623FTO_423142 2904009000NRG22190920226603607 036102122 26/06/2023 Lakshmanan Lakshmanan 2904009WL0138014 00176 IDIB000V019 900 15/07/2023 No Such Account
6 TN2904009_260623FTO_423142 2904009000NRG22190920226603610 036102122 26/06/2023 Manikandan Manikandan 2904009WL0138015 00176 IDIB000V019 1200 15/07/2023 No Such Account
7 TN2904009_260623FTO_423142 2904009000NRG22190920226603613 036102122 26/06/2023 RAJALAKSHMI RAJALAKSHMI 2904009WL0138017 00415 SBIN0003065 480 15/07/2023 No Such Account
8 TN2904009_260623FTO_423142 2904009000NRG22190920226603614 036102122 26/06/2023 RAJALAKSHMI RAJALAKSHMI 2904009WL0138017 00415 SBIN0003065 1200 15/07/2023 No Such Account
9 TN2904009_260623FTO_423142 2904009000NRG22190920226603617 036102122 26/06/2023 Sendhamarai Sendhamarai 2904009WL0138020 00701 IDIB0PLB001 1000 15/07/2023 No Such Account
10 TN2904009_260623FTO_423142 2904009000NRG22190920226603618 036102122 26/06/2023 Sendhamarai Sendhamarai 2904009WL0138020 00701 IDIB0PLB001 1200 15/07/2023 No Such Account
11 TN2904009_260623FTO_423142 2904009000NRG22190920226603624 036102122 26/06/2023 VALLIYAMMAI VALLIYAMMAI 2904009WL0138023 00176 IDIB000N151 190 15/07/2023 No Such Account
12 TN2904009_260623FTO_423142 2904009000NRG22190920226603636 036102122 26/06/2023 velaiyan velaiyan 2904009WL0138026 00176 IDIB000V019 900 15/07/2023 No Such Account
13 TN2904009_260623FTO_423142 2904009000NRG22190920226603637 036102122 26/06/2023 Sathya Sathya 2904009WL0138027 00176 IDIB000V019 1200 15/07/2023 Account closed
14 TN2904009_260623FTO_423142 2904009000NRG22190920226603651 036102122 26/06/2023 Sanmugam Sanmugam 2904009WL0138033 00176 IDIB000V019 720 15/07/2023 No Such Account
15 TN2904009_260623FTO_423142 2904009000NRG22190920226603654 036102122 26/06/2023 Balamurugan Balamurugan 2904009WL0138036 00176 IDIB000R043 1000 15/07/2023 Account closed
16 TN2904009_260623FTO_423142 2904009000NRG22211120226603755 036102122 26/06/2023 Nagappan Nagappan 2904009WL0138065 00415 SBIN0016117 480 15/07/2023 No Such Account
17 TN2904009_260623FTO_423142 2904009000NRG22211120226603756 036102122 26/06/2023 Nagappan Nagappan 2904009WL0138065 00415 SBIN0016117 1200 15/07/2023 No Such Account
18 TN2904009_260623FTO_423142 2904009000NRG22211120226603757 036102122 26/06/2023 Nagappan Nagappan 2904009WL0138065 00415 SBIN0016117 1200 15/07/2023 No Such Account
19 TN2904009_260623FTO_423142 2904009000NRG22211120226603758 036102122 26/06/2023 Nagappan Nagappan 2904009WL0138065 00415 SBIN0016117 1200 15/07/2023 No Such Account
20 TN2904009_260623FTO_423142 2904009000NRG22211120226603759 036102122 26/06/2023 Nagappan Nagappan 2904009WL0138065 00415 SBIN0016117 800 15/07/2023 No Such Account
21 TN2904009_260623FTO_423142 2904009000NRG22211120226603760 036102122 26/06/2023 Nagappan Nagappan 2904009WL0138065 00415 SBIN0016117 1200 15/07/2023 No Such Account
22 TN2904009_260623FTO_423142 2904009000NRG22211120226603764 036102122 26/06/2023 Maigelraj Maigelraj 2904009WL0138068 00176 IDIB000P101 1080 15/07/2023 A/c Blocked or Frozen
23 TN2904009_260623FTO_423142 2904009000NRG22211120226603765 036102122 26/06/2023 Maigelraj Maigelraj 2904009WL0138068 00176 IDIB000P101 1140 15/07/2023 A/c Blocked or Frozen
24 TN2904009_260623FTO_423142 2904009000NRG22211120226603766 036102122 26/06/2023 VANITHA VANITHA 2904009WL0138069 00176 IDIB000C053 1000 15/07/2023 No Such Account
25 TN2904009_260623FTO_423142 2904009000NRG22211120226603767 036102122 26/06/2023 VANITHA VANITHA 2904009WL0138069 00176 IDIB000C053 1200 15/07/2023 No Such Account
26 TN2904009_260623FTO_423142 2904009000NRG22211120226603768 036102122 26/06/2023 VANITHA VANITHA 2904009WL0138069 00176 IDIB000C053 1080 15/07/2023 No Such Account
27 TN2904009_260623FTO_423142 2904009000NRG22211120226603769 036102122 26/06/2023 Komadhi Komadhi 2904009WL0138070 00176 IDIB000C053 750 15/07/2023 No Such Account
28 TN2904009_260623FTO_423142 2904009000NRG22211120226603771 036102122 26/06/2023 Thamaraiselvi Thamaraiselvi 2904009WL0138071 00415 SBIN0003065 400 15/07/2023 No Such Account
29 TN2904009_021223FTO_1139740 2904006000NRG22021220236605222 057030935 02/12/2023 Sambath Sambath 2904006WL0138394 00176 IDIB000P101 1020 05/03/2024 No Such Account
30 TN2904009_021223FTO_1139740 2904006000NRG22021220236605223 057030935 02/12/2023 AMUTHA AMUTHA 2904006WL0138394 00176 IDIB000P101 1020 05/03/2024 Account closed
31 TN2904009_040923APB_FTO_756367 2904006000NRG24040920234069262 016351385 04/09/2023 Revathi Revathi 2904006WL065877 00176 IDIB000N151 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2904009_021223FTO_1139764 2904009000NRG15021220234904281 057030935 02/12/2023 Lakshmanan Lakshmanan 2904009WL0083523 00176 IDIB000C053 500 05/03/2024 No Such Account
33 TN2904009_021223FTO_1139764 2904009000NRG15181020224904252 057030935 02/12/2023 Karthikeyan Karthikeyan 2904009WL0083509 00176 IDIB000V019 500 05/03/2024 No Such Account
34 TN2904009_021223FTO_1139764 2904009000NRG15181020224904253 057030935 02/12/2023 Jamuna Jamuna 2904009WL0083509 00176 IDIB000C053 702 05/03/2024 No Such Account
35 TN2904009_021223FTO_1139764 2904009000NRG15181020224904254 057030935 02/12/2023 Jamuna Jamuna 2904009WL0083509 00176 IDIB000C053 95 05/03/2024 No Such Account
36 TN2904009_021223FTO_1139764 2904009000NRG15181020224904255 057030935 02/12/2023 Jamuna Jamuna 2904009WL0083509 00176 IDIB000C053 516 05/03/2024 No Such Account
37 TN2904009_021223FTO_1139764 2904009000NRG15181020224904256 057030935 02/12/2023 Ramya Ramya 2904009WL0083510 00176 IDIB000V019 500 05/03/2024 No Such Account
38 TN2904009_021223FTO_1139764 2904009000NRG15181020224904257 057030935 02/12/2023 Venni la Venni la 2904009WL0083511 00415 SBIN0016117 1002 05/03/2024 No Such Account
39 TN2904009_021223FTO_1139764 2904009000NRG15181020224904258 057030935 02/12/2023 Mahalakshmi Mahalakshmi 2904009WL0083512 00176 IDIB000V019 525 05/03/2024 No Such Account
40 TN2904009_021223FTO_1139764 2904009000NRG15181020224904259 057030935 02/12/2023 Mahalakshmi Mahalakshmi 2904009WL0083512 00176 IDIB000V019 500 05/03/2024 No Such Account
41 TN2904009_021223FTO_1139764 2904009000NRG15181020224904260 057030935 02/12/2023 Mahalakshmi Mahalakshmi 2904009WL0083512 00176 IDIB000V019 400 05/03/2024 No Such Account
42 TN2904009_021223FTO_1139764 2904009000NRG15181020224904261 057030935 02/12/2023 Kasthuri Kasthuri 2904009WL0083512 00176 IDIB000V019 500 05/03/2024 No Such Account
43 TN2904009_021223FTO_1139764 2904009000NRG15181020224904262 057030935 02/12/2023 Kasthuri Kasthuri 2904009WL0083512 00176 IDIB000V019 475 05/03/2024 No Such Account
44 TN2904009_021223FTO_1139764 2904009000NRG15181020224904263 057030935 02/12/2023 Kasi Ammal Kasi Ammal 2904009WL0083513 00176 IDIB000N151 510 05/03/2024 No Such Account
45 TN2904009_021223FTO_1139764 2904009000NRG15181020224904264 057030935 02/12/2023 Kasi Ammal Kasi Ammal 2904009WL0083513 00176 IDIB000N151 510 05/03/2024 No Such Account
46 TN2904009_021223FTO_1139764 2904009000NRG15181020224904265 057030935 02/12/2023 Kasi Ammal Kasi Ammal 2904009WL0083513 00176 IDIB000N151 300 05/03/2024 No Such Account
47 TN2904009_021223FTO_1139764 2904009000NRG15181020224904266 057030935 02/12/2023 Kasi Ammal Kasi Ammal 2904009WL0083513 00176 IDIB000N151 486 05/03/2024 No Such Account
48 TN2904009_021223FTO_1139764 2904009000NRG15181020224904267 057030935 02/12/2023 Kasi Ammal Kasi Ammal 2904009WL0083513 00176 IDIB000N151 486 05/03/2024 No Such Account
49 TN2904009_021223FTO_1139764 2904009000NRG15181020224904268 057030935 02/12/2023 Kasi Ammal Kasi Ammal 2904009WL0083513 00176 IDIB000N151 504 05/03/2024 No Such Account
50 TN2904009_021223FTO_1139764 2904009000NRG15181020224904269 057030935 02/12/2023 Kala Kala 2904009WL0083514 00176 IDIB000A196 475 05/03/2024 No Such Account
51 TN2904009_021223FTO_1139764 2904009000NRG15181020224904270 057030935 02/12/2023 Moothu Moothu 2904009WL0083515 00176 IDIB000C053 2338 05/03/2024 No Such Account
52 TN2904009_021223FTO_1139764 2904009000NRG15181020224904271 057030935 02/12/2023 ATHILAKSHMI ATHILAKSHMI 2904009WL0083516 00176 IDIB000R043 570 05/03/2024 No Such Account
53 TN2904009_021223FTO_1139764 2904009000NRG15181020224904273 057030935 02/12/2023 PRIYA PRIYA 2904009WL0083517 00176 IDIB000R043 570 05/03/2024 No Such Account
54 TN2904009_021223FTO_1139764 2904009000NRG15181020224904274 057030935 02/12/2023 PRIYA PRIYA 2904009WL0083517 00176 IDIB000R043 600 05/03/2024 No Such Account
55 TN2904009_021223FTO_1139764 2904009000NRG15191020224904275 057030935 02/12/2023 JAYARAMAN JAYARAMAN 2904009WL0083518 00176 IDIB000P101 1002 05/03/2024 No Such Account
56 TN2904009_021223FTO_1139764 2904009000NRG15191020224904276 057030935 02/12/2023 Vasan tha Vasan tha 2904009WL0083519 00546 CIUB0000057 515 05/03/2024 No Such Account
57 TN2904009_021223FTO_1139764 2904009000NRG15191020224904277 057030935 02/12/2023 elumalai elumalai 2904009WL0083520 00176 IDIB000V019 426 05/03/2024 No Such Account
58 TN2904009_021223FTO_1139759 2904009000NRG16181020228061248 057030935 02/12/2023 Anjalaai Anjalaai 2904009WL0115271 00546 CIUB0000057 600 05/03/2024 No Such Account
59 TN2904009_021223FTO_1139759 2904009000NRG16181020228061249 057030935 02/12/2023 Anjalaai Anjalaai 2904009WL0115271 00546 CIUB0000057 650 05/03/2024 No Such Account
60 TN2904009_021223FTO_1139759 2904009000NRG16181020228061250 057030935 02/12/2023 Anjalaai Anjalaai 2904009WL0115271 00546 CIUB0000057 650 05/03/2024 No Such Account
61 TN2904009_021223FTO_1139759 2904009000NRG16181020228061253 057030935 02/12/2023 Mahalakshmi Mahalakshmi 2904009WL0115273 00176 IDIB000V019 650 05/03/2024 No Such Account
62 TN2904009_021223FTO_1139759 2904009000NRG16181020228061254 057030935 02/12/2023 Pachi ammal Pachi ammal 2904009WL0115274 00546 CIUB0000057 600 05/03/2024 No Such Account
63 TN2904009_021223FTO_1139759 2904009000NRG16181020228061255 057030935 02/12/2023 Pachi ammal Pachi ammal 2904009WL0115274 00546 CIUB0000057 260 05/03/2024 No Such Account
64 TN2904009_021223FTO_1139759 2904009000NRG16181020228061256 057030935 02/12/2023 Kamatchi Kamatchi 2904009WL0115275 00176 IDIB000R043 720 05/03/2024 No Such Account
65 TN2904009_021223FTO_1139759 2904009000NRG16181020228061257 057030935 02/12/2023 Kamatchi Kamatchi 2904009WL0115275 00176 IDIB000R043 720 05/03/2024 No Such Account
66 TN2904009_021223FTO_1139759 2904009000NRG16181020228061258 057030935 02/12/2023 Ezhumalai Ezhumalai 2904009WL0115276 00176 IDIB000N151 520 05/03/2024 No Such Account
67 TN2904009_021223FTO_1139759 2904009000NRG16181020228061259 057030935 02/12/2023 Ezhumalai Ezhumalai 2904009WL0115276 00176 IDIB000N151 520 05/03/2024 No Such Account
68 TN2904009_021223FTO_1139759 2904009000NRG16181020228061260 057030935 02/12/2023 Ezhumalai Ezhumalai 2904009WL0115276 00176 IDIB000N151 650 05/03/2024 No Such Account
69 TN2904009_021223FTO_1139756 2904009000NRG17181020228633672 057030935 02/12/2023 Anjalaai Anjalaai 2904009WL0109184 00546 CIUB0000057 480 05/03/2024 No Such Account
70 TN2904009_021223FTO_1139756 2904009000NRG17181020228633673 057030935 02/12/2023 Ezhumalai Ezhumalai 2904009WL0109185 00176 IDIB000N151 650 05/03/2024 No Such Account
71 TN2904009_021223FTO_1139756 2904009000NRG17181020228633674 057030935 02/12/2023 Ezhumalai Ezhumalai 2904009WL0109185 00176 IDIB000N151 660 05/03/2024 No Such Account
72 TN2904009_021223FTO_1139756 2904009000NRG17181020228633675 057030935 02/12/2023 Ezhumalai Ezhumalai 2904009WL0109185 00176 IDIB000N151 650 05/03/2024 No Such Account
73 TN2904009_021223FTO_1139756 2904009000NRG17181020228633676 057030935 02/12/2023 Ezhumalai Ezhumalai 2904009WL0109186 00176 IDIB000P101 120 05/03/2024 Account closed
74 TN2904009_021223FTO_1139756 2904009000NRG17181020228633677 057030935 02/12/2023 Ezhumalai Ezhumalai 2904009WL0109186 00176 IDIB000P101 650 05/03/2024 Account closed
75 TN2904009_021223FTO_1139756 2904009000NRG17181020228633678 057030935 02/12/2023 Ezhumalai Ezhumalai 2904009WL0109186 00176 IDIB000P101 500 05/03/2024 Account closed
76 TN2904009_021223FTO_1139756 2904009000NRG17181020228633679 057030935 02/12/2023 Ezhumalai Ezhumalai 2904009WL0109186 00176 IDIB000P101 660 05/03/2024 Account closed
77 TN2904009_021223FTO_1139756 2904009000NRG17181020228633680 057030935 02/12/2023 Karthikeyan Karthikeyan 2904009WL0109187 00176 IDIB000V019 700 05/03/2024 No Such Account
78 TN2904009_021223FTO_1139756 2904009000NRG17181020228633681 057030935 02/12/2023 Amirthambal Amirthambal 2904009WL0109187 00176 IDIB000C053 810 05/03/2024 No Such Account
79 TN2904009_021223FTO_1139756 2904009000NRG17181020228633682 057030935 02/12/2023 Amirthambal Amirthambal 2904009WL0109187 00176 IDIB000C053 675 05/03/2024 No Such Account
80 TN2904009_021223FTO_1139756 2904009000NRG17181020228633683 057030935 02/12/2023 Amirthambal Amirthambal 2904009WL0109187 00176 IDIB000C053 870 05/03/2024 No Such Account
81 TN2904009_021223FTO_1139756 2904009000NRG17181020228633684 057030935 02/12/2023 Amirthambal Amirthambal 2904009WL0109187 00176 IDIB000C053 720 05/03/2024 No Such Account
82 TN2904009_021223FTO_1139756 2904009000NRG17181020228633685 057030935 02/12/2023 Amirthambal Amirthambal 2904009WL0109187 00176 IDIB000C053 450 05/03/2024 No Such Account
83 TN2904009_021223FTO_1139756 2904009000NRG17181020228633686 057030935 02/12/2023 Amirthambal Amirthambal 2904009WL0109187 00176 IDIB000C053 600 05/03/2024 No Such Account
84 TN2904009_021223FTO_1139931 2904009000NRG18181020223092210 057030935 02/12/2023 Nagappan Nagappan 2904009WL0112700 00415 SBIN0016117 600 05/03/2024 No Such Account
85 TN2904009_260623APB_FTO_422633 2904009000NRG24230620231693073 036102462 26/06/2023 Varalakshmi Varalakshmi 2904009WL030070 00546 CIUB0000057 1560 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 TN2904009_260623APB_FTO_422610 2904009000NRG24230620231694027 036102462 26/06/2023 Naveena Naveena 2904009WL030084 00176 IDIB000N151 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2904009_260623APB_FTO_422490 2904009000NRG24230620231697747 036102462 26/06/2023 Arulmani Arulmani 2904009WL030131 00462 UCBA0000194 750 14/07/2023 KYC Documents Pending
88 TN2904009_250623APB_FTO_420223 2904009000NRG24230620231706184 036103218 25/06/2023 Ramamoorthy Ramamoorthy 2904009WL030275 00176 IDIB000R043 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2904009_250623APB_FTO_420220 2904009000NRG24230620231706419 036103218 25/06/2023 Ponniyammal Ponniyammal 2904009WL030280 00176 IDIB000R043 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2904009_260623FTO_423093 2904009000NRG24230620231706735 036102122 26/06/2023 Kalaiyarasi Kalaiyarasi 2904009WL0030290 00415 SBIN0003065 1380 15/07/2023 Account closed
91 TN2904009_260623FTO_423093 2904009000NRG24230620231706754 036102122 26/06/2023 DAKSHINAMOORTHY DAKSHINAMOORTHY 2904009WL0030297 00691 IPOS0000001 1380 15/07/2023 No Such Account
92 TN2904009_260623FTO_423093 2904009000NRG24230620231706760 036102122 26/06/2023 Sakthivel Sakthivel 2904009WL0030298 00176 IDIB000V019 1440 15/07/2023 Account closed
93 TN2904009_250923APB_FTO_833814 2904009000NRG24230920234628950 016338285 25/09/2023 vaithegi vaithegi 2904009WL072627 00176 IDIB000A196 520 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2904009_241123APB_FTO_1107040 2904009000NRG24231120235410300 028036285 24/11/2023 Kalaiyarasi Kalaiyarasi 2904009WL087949 00176 IDIB000V019 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2904009_241123APB_FTO_1107040 2904009000NRG24231120235410310 028036285 24/11/2023 Murasolimaran Murasolimaran 2904009WL087949 00176 IDIB000N151 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2904009_260623FTO_423093 2904009000NRG24240620231778111 036102122 26/06/2023 Savithri Savithri 2904009WL0031832 00176 IDIB000V019 1410 15/07/2023 Account closed
97 TN2904009_260623FTO_423093 2904009000NRG24240620231778116 036102122 26/06/2023 KRISHNAN KRISHNAN 2904009WL0031833 00176 IDIB000N151 1000 15/07/2023 A/c Blocked or Frozen
98 TN2904009_260623FTO_423093 2904009000NRG24240620231778562 036102122 26/06/2023 Manikandan Manikandan 2904009WL0031837 00176 IDIB000A196 1260 15/07/2023 Account closed
99 TN2904009_260623FTO_423093 2904009000NRG24240620231778565 036102122 26/06/2023 SUBA SUBA 2904009WL0031838 00462 UCBA0000194 1100 15/07/2023 No Such Account
100 TN2904009_260623FTO_423093 2904009000NRG24240620231778566 036102122 26/06/2023 Dhachanamoorthy Dhachanamoorthy 2904009WL0031839 00176 IDIB000A196 1410 15/07/2023 Account closed
101 TN2904009_260623FTO_423093 2904009000NRG24240620231778567 036102122 26/06/2023 Seetha Seetha 2904009WL0031840 00462 UCBA0000194 1250 15/07/2023 No Such Account
102 TN2904009_260623FTO_423093 2904009000NRG24240620231778568 036102122 26/06/2023 Seetha Seetha 2904009WL0031840 00462 UCBA0000194 1250 15/07/2023 No Such Account
103 TN2904009_260623FTO_423093 2904009000NRG24240620231778573 036102122 26/06/2023 Sakthivel Sakthivel 2904009WL0031843 00176 IDIB000V019 1176 15/07/2023 No Such Account
104 TN2904009_260623FTO_423093 2904009000NRG24240620231778574 036102122 26/06/2023 MURUGAN MURUGAN 2904009WL0031844 00176 IDIB000V019 1440 15/07/2023 No Such Account
105 TN2904009_260623FTO_423093 2904009000NRG24240620231778575 036102122 26/06/2023 Vasugi Vasugi 2904009WL0031845 00701 IDIB0PLB001 1500 15/07/2023 No Such Account
106 TN2904009_260623FTO_423093 2904009000NRG24240620231778576 036102122 26/06/2023 Vasugi Vasugi 2904009WL0031845 00701 IDIB0PLB001 1000 15/07/2023 No Such Account
107 TN2904009_260623FTO_423093 2904009000NRG24240620231778577 036102122 26/06/2023 Parvathy Parvathy 2904009WL0031845 00701 IDIB0PLB001 1440 15/07/2023 No Such Account
108 TN2904009_240823FTO_693472 2904009000NRG24240820233661444 030506099 24/08/2023 Chitra Chitra 2904009WL061212 00176 IDIB000C053 1764 16/11/2023 A/c Blocked or Frozen
109 TN2904009_240823APB_FTO_693505 2904009000NRG24240820233661609 030506155 24/08/2023 Maheshwari Maheshwari 2904009WL061216 00176 IDIB000C053 1500 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2904009_021223FTO_1139931 2904009000NRG18181020223092211 057030935 02/12/2023 Nagappan Nagappan 2904009WL0112700 00415 SBIN0016117 650 05/03/2024 No Such Account
111 TN2904009_021223FTO_1139931 2904009000NRG18181020223092212 057030935 02/12/2023 Nagappan Nagappan 2904009WL0112700 00415 SBIN0016117 200 05/03/2024 No Such Account
112 TN2904009_021223FTO_1139752 2904009000NRG18181020223092213 057030935 02/12/2023 Sellan Sellan 2904009WL0112701 00176 IDIB000N151 360 05/03/2024 No Such Account
113 TN2904009_021223FTO_1139749 2904009000NRG19181020222809816 057030935 02/12/2023 Sivasankari Sivasankari 2904009WL0228001 00176 IDIB000V019 560 05/03/2024 No Such Account
114 TN2904009_021223FTO_1139749 2904009000NRG19181020222809817 057030935 02/12/2023 Sivasankari Sivasankari 2904009WL0228001 00176 IDIB000V019 600 05/03/2024 No Such Account
115 TN2904009_021223FTO_1139740 2904009000NRG22021220236605224 057030935 02/12/2023 Manikandan Manikandan 2904009WL0138395 00176 IDIB000C053 1200 05/03/2024 No Such Account
116 TN2904009_021223FTO_1139740 2904009000NRG22021220236605225 057030935 02/12/2023 Lakshmanan Lakshmanan 2904009WL0138396 00176 IDIB000V019 900 05/03/2024 No Such Account
117 TN2904009_021223FTO_1139740 2904009000NRG22021220236605226 057030935 02/12/2023 Lakshmanan Lakshmanan 2904009WL0138396 00176 IDIB000V019 900 05/03/2024 No Such Account
118 TN2904009_021223FTO_1139740 2904009000NRG22021220236605227 057030935 02/12/2023 Nirmala Nirmala 2904009WL0138397 00415 SBIN0003065 1638 05/03/2024 No Such Account
119 TN2904009_021223FTO_1139740 2904009000NRG22021220236605228 057030935 02/12/2023 Nirmala Nirmala 2904009WL0138397 00415 SBIN0003065 1638 05/03/2024 No Such Account
120 TN2904009_021223FTO_1139740 2904009000NRG22021220236605229 057030935 02/12/2023 Jagatheeshwari Jagatheeshwari 2904009WL0138398 00176 IDIB000N151 1000 05/03/2024 No Such Account
121 TN2904009_021223FTO_1139740 2904009000NRG22021220236605230 057030935 02/12/2023 Sendhamarai Sendhamarai 2904009WL0138398 00176 IDIB000P101 1200 05/03/2024 No Such Account
122 TN2904009_021223FTO_1139740 2904009000NRG22021220236605231 057030935 02/12/2023 Sendhamarai Sendhamarai 2904009WL0138398 00176 IDIB000P101 1000 05/03/2024 No Such Account
123 TN2904009_021223FTO_1139740 2904009000NRG22021220236605232 057030935 02/12/2023 selva Durai selva Durai 2904009WL0138399 00176 IDIB000V019 1080 05/03/2024 No Such Account
124 TN2904009_021223FTO_1139740 2904009000NRG22021220236605233 057030935 02/12/2023 S Thangam S Thangam 2904009WL0138400 00176 IDIB000V019 700 05/03/2024 A/c Blocked or Frozen
125 TN2904009_021223FTO_1139740 2904009000NRG22021220236605235 057030935 02/12/2023 Maigelraj Maigelraj 2904009WL0138401 00176 IDIB000P101 1080 05/03/2024 A/c Blocked or Frozen
126 TN2904009_021223FTO_1139740 2904009000NRG22021220236605236 057030935 02/12/2023 Maigelraj Maigelraj 2904009WL0138401 00176 IDIB000P101 1140 05/03/2024 A/c Blocked or Frozen
127 TN2904009_021223FTO_1139740 2904009000NRG22021220236605237 057030935 02/12/2023 Bhuvaneswari Bhuvaneswari 2904009WL0138402 00176 IDIB000C053 1020 05/03/2024 No Such Account
128 TN2904009_021223FTO_1139740 2904009000NRG22021220236605238 057030935 02/12/2023 Bhuvaneswari Bhuvaneswari 2904009WL0138402 00176 IDIB000C053 900 05/03/2024 No Such Account
129 TN2904009_021223FTO_1139740 2904009000NRG22021220236605239 057030935 02/12/2023 Jamuna Jamuna 2904009WL0138402 00176 IDIB000C053 1200 05/03/2024 No Such Account
130 TN2904009_021223FTO_1139740 2904009000NRG22021220236605240 057030935 02/12/2023 Aabell Aabell 2904009WL0138402 00176 IDIB000C053 900 05/03/2024 No Such Account
131 TN2904009_021223FTO_1139740 2904009000NRG22021220236605241 057030935 02/12/2023 Bimravuji Bimravuji 2904009WL0138403 00176 IDIB000V019 1000 05/03/2024 No Such Account
132 TN2904009_021223FTO_1139740 2904009000NRG22021220236605242 057030935 02/12/2023 Bimravuji Bimravuji 2904009WL0138403 00176 IDIB000V019 1200 05/03/2024 No Such Account
133 TN2904009_021223FTO_1139740 2904009000NRG22021220236605243 057030935 02/12/2023 jamuna jamuna 2904009WL0138403 00176 IDIB000V019 1200 05/03/2024 No Such Account
134 TN2904009_021223FTO_1139740 2904009000NRG22021220236605244 057030935 02/12/2023 jamuna jamuna 2904009WL0138403 00176 IDIB000V019 1200 05/03/2024 No Such Account
135 TN2904009_021223FTO_1139740 2904009000NRG22021220236605245 057030935 02/12/2023 jamuna jamuna 2904009WL0138403 00176 IDIB000V019 1200 05/03/2024 No Such Account
136 TN2904009_021223FTO_1139740 2904009000NRG22021220236605246 057030935 02/12/2023 jamuna jamuna 2904009WL0138403 00176 IDIB000V019 1000 05/03/2024 No Such Account
137 TN2904009_021223FTO_1139740 2904009000NRG22021220236605247 057030935 02/12/2023 jamuna jamuna 2904009WL0138403 00176 IDIB000V019 1000 05/03/2024 No Such Account
138 TN2904009_021223FTO_1139740 2904009000NRG22021220236605248 057030935 02/12/2023 Sanmugam Sanmugam 2904009WL0138403 00176 IDIB000V019 720 05/03/2024 No Such Account
139 TN2904009_021223FTO_1139740 2904009000NRG22021220236605249 057030935 02/12/2023 Mani Mani 2904009WL0138404 00176 IDIB000V019 1000 05/03/2024 No Such Account
140 TN2904009_021223FTO_1139740 2904009000NRG22021220236605250 057030935 02/12/2023 Mani Mani 2904009WL0138404 00176 IDIB000V019 1020 05/03/2024 No Such Account
141 TN2904009_021223FTO_1139740 2904009000NRG22021220236605251 057030935 02/12/2023 vishalatchi vishalatchi 2904009WL0138404 00176 IDIB000V019 1080 05/03/2024 No Such Account
142 TN2904009_021223FTO_1139740 2904009000NRG22021220236605252 057030935 02/12/2023 vishalatchi vishalatchi 2904009WL0138404 00176 IDIB000V019 1200 05/03/2024 No Such Account
143 TN2904009_021223FTO_1139740 2904009000NRG22021220236605253 057030935 02/12/2023 Settu Settu 2904009WL0138405 00176 IDIB000A196 600 05/03/2024 Account closed
144 TN2904009_021223FTO_1139740 2904009000NRG22021220236605254 057030935 02/12/2023 mayavan mayavan 2904009WL0138406 00176 IDIB000P101 1020 05/03/2024 No Such Account
145 TN2904009_021223FTO_1139740 2904009000NRG22021220236605255 057030935 02/12/2023 mayavan mayavan 2904009WL0138406 00176 IDIB000P101 1080 05/03/2024 No Such Account
146 TN2904009_021223FTO_1139740 2904009000NRG22021220236605256 057030935 02/12/2023 mayavan mayavan 2904009WL0138406 00176 IDIB000P101 900 05/03/2024 No Such Account
147 TN2904009_021223FTO_1139740 2904009000NRG22021220236605257 057030935 02/12/2023 mayavan mayavan 2904009WL0138406 00176 IDIB000P101 1200 05/03/2024 No Such Account
148 TN2904009_021223FTO_1139740 2904009000NRG22021220236605258 057030935 02/12/2023 Robinson Robinson 2904009WL0138407 00176 IDIB000N151 900 05/03/2024 No Such Account
149 TN2904009_021223FTO_1139740 2904009000NRG22021220236605259 057030935 02/12/2023 Robinson Robinson 2904009WL0138407 00176 IDIB000N151 900 05/03/2024 No Such Account
150 TN2904009_021223FTO_1139740 2904009000NRG22021220236605260 057030935 02/12/2023 Balamurugan Balamurugan 2904009WL0138408 00176 IDIB000R043 1000 05/03/2024 Account closed
151 TN2904009_021223FTO_1139740 2904009000NRG22021220236605261 057030935 02/12/2023 Sathya Sathya 2904009WL0138409 00176 IDIB000C053 1200 05/03/2024 Account closed
152 TN2904009_021223FTO_1139740 2904009000NRG22021220236605262 057030935 02/12/2023 velaiyan velaiyan 2904009WL0138410 00176 IDIB000C053 900 05/03/2024 No Such Account
153 TN2904009_021223FTO_1139740 2904009000NRG22021220236605263 057030935 02/12/2023 VALLIYAMMAI VALLIYAMMAI 2904009WL0138411 00176 IDIB000N151 190 05/03/2024 No Such Account
154 TN2904009_021223FTO_1139865 2904009000NRG22021220236605270 057030935 02/12/2023 RAJALAKSHMI RAJALAKSHMI 2904009WL0138412 00415 SBIN0013065 480 05/03/2024 No Such Account
155 TN2904009_021223FTO_1139865 2904009000NRG22021220236605271 057030935 02/12/2023 RAJALAKSHMI RAJALAKSHMI 2904009WL0138412 00415 SBIN0013065 1200 05/03/2024 No Such Account
156 TN2904009_010423APB_FTO_1169 2904009000NRG23010420235282650 007343132 01/04/2023 Jayanthi Jayanthi 2904009WL151185 00462 UCBA0000194 800 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2904009_010423APB_FTO_2352 2904009000NRG23010420235286316 018529184 01/04/2023 K Meena K Meena 2904009WL151236 00701 IDIB0PLB001 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2904009_021223FTO_1139733 2904009000NRG23021220235353779 057030935 02/12/2023 Vasantha Vasantha 2904009WL0155480 00176 IDIB000V019 1000 05/03/2024 A/c Blocked or Frozen
159 TN2904009_021223FTO_1139733 2904009000NRG23021220235353780 057030935 02/12/2023 Vasantha Vasantha 2904009WL0155480 00176 IDIB000V019 1000 05/03/2024 A/c Blocked or Frozen
160 TN2904009_021223FTO_1139733 2904009000NRG23021220235353781 057030935 02/12/2023 Vasantha Vasantha 2904009WL0155480 00176 IDIB000V019 1200 05/03/2024 A/c Blocked or Frozen
161 TN2904009_021223FTO_1139733 2904009000NRG23021220235353782 057030935 02/12/2023 Vasantha Vasantha 2904009WL0155480 00176 IDIB000V019 1200 05/03/2024 A/c Blocked or Frozen
162 TN2904009_021223FTO_1139733 2904009000NRG23021220235353787 057030935 02/12/2023 Sumati Sumati 2904009WL0155483 00176 IDIB000R043 400 05/03/2024 A/c Blocked or Frozen
163 TN2904009_021223FTO_1139733 2904009000NRG23021220235353788 057030935 02/12/2023 Sumati Sumati 2904009WL0155483 00176 IDIB000R043 750 05/03/2024 A/c Blocked or Frozen
164 TN2904009_021223FTO_1139733 2904009000NRG23021220235353790 057030935 02/12/2023 Thangarasupillai Thangarasupillai 2904009WL0155484 00176 IDIB000C053 1200 05/03/2024 Account closed
165 TN2904009_240823APB_FTO_697362 2904009000NRG24240820233667979 051504531 24/08/2023 Rajeshwari Rajeshwari 2904009WL061361 00176 IDIB000R043 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2904009_240823APB_FTO_697352 2904009000NRG24240820233668161 051504531 24/08/2023 Iyyappan Iyyappan 2904009WL061365 00176 IDIB000R043 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2904009_240823APB_FTO_697335 2904009000NRG24240820233671898 051504531 24/08/2023 farishabegam farishabegam 2904009WL061411 00078 CNRB0006227 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2904009_271123FTO_1114872 2904009000NRG24241120235419629 028035184 27/11/2023 Nagammal Nagammal 2904009WL0088707 00415 SBIN0003065 1300 01/02/2024 Account closed
169 TN2904009_271123FTO_1114872 2904009000NRG24241120235419712 028035184 27/11/2023 Sarathammal Sarathammal 2904009WL0088711 00546 CIUB0000057 780 01/02/2024 Account closed
170 TN2904009_271123FTO_1114872 2904009000NRG24241120235419713 028035184 27/11/2023 Sarathammal Sarathammal 2904009WL0088711 00546 CIUB0000057 1040 01/02/2024 Account closed
171 TN2904009_271123FTO_1114872 2904009000NRG24241120235419727 028035184 27/11/2023 Malarvizhi Malarvizhi 2904009WL0088714 00176 IDIB000V019 1040 05/02/2024 A/c Blocked or Frozen
172 TN2904009_271123FTO_1114872 2904009000NRG24241120235419728 028035184 27/11/2023 Malarvizhi Malarvizhi 2904009WL0088714 00176 IDIB000V019 1040 05/02/2024 A/c Blocked or Frozen
173 TN2904009_271123FTO_1114872 2904009000NRG24241120235419729 028035184 27/11/2023 Malarvizhi Malarvizhi 2904009WL0088714 00176 IDIB000V019 1560 05/02/2024 A/c Blocked or Frozen
174 TN2904009_271123FTO_1114872 2904009000NRG24241120235419730 028035184 27/11/2023 Malarvizhi Malarvizhi 2904009WL0088714 00176 IDIB000V019 1560 05/02/2024 A/c Blocked or Frozen
175 TN2904009_271123FTO_1114872 2904009000NRG24241120235419785 028035184 27/11/2023 Tamizhselvi Tamizhselvi 2904009WL0088724 00415 SBIN0003065 1560 01/02/2024 No Such Account
176 TN2904009_271123FTO_1114872 2904009000NRG24241120235419786 028035184 27/11/2023 Tamizhselvi Tamizhselvi 2904009WL0088724 00415 SBIN0003065 1300 01/02/2024 No Such Account
177 TN2904009_271123FTO_1114872 2904009000NRG24241120235419837 028035184 27/11/2023 Chitra Chitra 2904009WL0088730 00176 IDIB000C053 1764 05/02/2024 A/c Blocked or Frozen
178 TN2904009_250623APB_FTO_419907 2904009000NRG24250620231779159 036103218 25/06/2023 Arthi Arthi 2904009WL031949 00176 IDIB000V019 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2904009_250623APB_FTO_419899 2904009000NRG24250620231779308 036103218 25/06/2023 Gejalakshmi Gejalakshmi 2904009WL031953 00176 IDIB000V019 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2904009_250623APB_FTO_419899 2904009000NRG24250620231779390 036103218 25/06/2023 Danam Danam 2904009WL031953 00176 IDIB000V019 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2904009_250623APB_FTO_419891 2904009000NRG24250620231779562 036103218 25/06/2023 Malarvizhi Malarvizhi 2904009WL031958 00176 IDIB000V019 1040 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2904009_250623APB_FTO_419856 2904009000NRG24250620231780461 036103218 25/06/2023 Kalaiyarasi Kalaiyarasi 2904009WL031982 00176 IDIB000V019 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2904009_250623APB_FTO_419868 2904009000NRG24250620231780656 036103218 25/06/2023 Divya Divya 2904009WL031991 00176 IDIB000V019 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2904009_250623APB_FTO_420184 2904009000NRG24250620231782415 036103218 25/06/2023 Sumathi Sumathi 2904009WL032066 00176 IDIB000C053 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2904009_250723APB_FTO_552347 2904009000NRG24250720232707804 019266629 25/07/2023 Bakkiyalakshmi Bakkiyalakshmi 2904009WL046495 00176 IDIB000R043 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2904009_250823FTO_700915 2904009000NRG24250820233686257 051504610 25/08/2023 Balu Balu 2904009WL061587 00176 IDIB000P101 1560 07/11/2023 A/c Blocked or Frozen
187 TN2904009_021223FTO_1139733 2904009000NRG23021220235353791 057030935 02/12/2023 CHINNATHAMBI CHINNATHAMBI 2904009WL0155485 00176 IDIB000R043 800 05/03/2024 No Such Account
188 TN2904009_021223FTO_1139733 2904009000NRG23021220235353792 057030935 02/12/2023 Saraswathi Saraswathi 2904009WL0155485 00176 IDIB000R043 420 05/03/2024 No Such Account
189 TN2904009_021223FTO_1139733 2904009000NRG23021220235353793 057030935 02/12/2023 Mariyappan Mariyappan 2904009WL0155486 00176 IDIB000N151 2 05/03/2024 No Such Account
190 TN2904009_010324APB_FTO_1429816 2904009000NRG24010320246153500 033679793 01/03/2024 Murasolimaran Murasolimaran 2904009WL106798 00176 IDIB000N151 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2904009_010723APB_FTO_449423 2904009000NRG24010720231992606 019860512 01/07/2023 Ramamoorthy Ramamoorthy 2904009WL035522 00176 IDIB000R043 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2904009_030723APB_FTO_450783 2904009000NRG24010720231994241 019860512 03/07/2023 vaithegi vaithegi 2904009WL035543 00176 IDIB000A196 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2904009_030723FTO_450758 2904009000NRG24010720231995216 019860805 03/07/2023 saitha saitha 2904009WL035555 00176 IDIB000N151 1560 17/07/2023 A/c Blocked or Frozen
194 TN2904009_030723APB_FTO_450842 2904009000NRG24010720231995262 019860512 03/07/2023 Divya Divya 2904009WL035558 00176 IDIB000V019 1300 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2904009_040923APB_FTO_752595 2904009000NRG24010920233979183 016351385 04/09/2023 Shanthi Shanthi 2904009WL064954 00176 IDIB000A196 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2904009_030923APB_FTO_752052 2904009000NRG24010920233997026 016351385 03/09/2023 Saratha Saratha 2904009WL065116 00176 IDIB000A196 1560 05/10/2023 Aadhaar Number not Mapped to Account Number
197 TN2904009_030923APB_FTO_752055 2904009000NRG24010920233999563 016351385 03/09/2023 Anthoni Anthoni 2904009WL065133 00176 IDIB000V019 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2904009_011223FTO_1130254 2904009000NRG24011220235452498 057028557 01/12/2023 Malarvizhi Malarvizhi 2904009WL0090273 00176 IDIB000V019 1040 05/03/2024 A/c Blocked or Frozen
199 TN2904009_011223FTO_1130254 2904009000NRG24011220235452499 057028557 01/12/2023 Malarvizhi Malarvizhi 2904009WL0090273 00176 IDIB000V019 1560 05/03/2024 A/c Blocked or Frozen
200 TN2904009_020623APB_FTO_295790 2904009000NRG24020620231098597 027615619 02/06/2023 Suthakar Suthakar 2904009WL021207 00462 UCBA0000194 1764 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2904009_020623APB_FTO_295790 2904009000NRG24020620231098648 027615619 02/06/2023 Malarvizhi Malarvizhi 2904009WL021207 00462 UCBA0000194 1410 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2904009_020623APB_FTO_295806 2904009000NRG24020620231098750 027615619 02/06/2023 Chandra Chandra 2904009WL021209 00462 UCBA0000194 1410 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2904009_020623APB_FTO_295773 2904009000NRG24020620231098802 027615619 02/06/2023 Ranjini Ranjini 2904009WL021210 00176 IDIB000R043 1470 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2904009_020623APB_FTO_295759 2904009000NRG24020620231099088 027615619 02/06/2023 sunthari sunthari 2904009WL021211 00415 SBIN0013065 235 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2904009_020623FTO_295583 2904009000NRG24020620231099144 027615770 02/06/2023 Dhachanamoorthy Dhachanamoorthy 2904009WL021212 00176 IDIB000P101 1410 12/06/2023 Account closed
206 TN2904009_020623APB_FTO_295565 2904009000NRG24020620231099507 027615619 02/06/2023 Vinitha Vinitha 2904009WL021213 00176 IDIB000P101 470 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2904009_020623APB_FTO_295677 2904009000NRG24020620231100169 027615619 02/06/2023 Padmapriya Padmapriya 2904009WL021221 00462 UCBA0000194 1410 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2904009_250823APB_FTO_703218 2904009000NRG24250820233710649 051504531 25/08/2023 Saratha Saratha 2904009WL061851 00176 IDIB000A196 1560 07/11/2023 Aadhaar Number not Mapped to Account Number
209 TN2904009_250823APB_FTO_703411 2904009000NRG24250820233712575 051504531 25/08/2023 Arulmozhi Arulmozhi 2904009WL061873 00176 IDIB000P101 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2904009_250823FTO_703403 2904009000NRG24250820233712592 051504610 25/08/2023 Tamizhselvi Tamizhselvi 2904009WL061873 00415 SBIN0016117 520 07/11/2023 No Such Account
211 TN2904009_250823APB_FTO_703976 2904009000NRG24250820233724817 051504503 25/08/2023 Lakshmi Lakshmi 2904009WL062020 00176 IDIB000C053 520 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2904009_250823APB_FTO_705737 2904009000NRG24250820233730681 051504503 25/08/2023 Uma Uma 2904009WL062100 00462 UCBA0000194 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2904009_250823APB_FTO_705749 2904009000NRG24250820233733607 051504503 25/08/2023 Kumari Kumari 2904009WL062153 00462 UCBA0000194 1440 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2904009_260823APB_FTO_708341 2904009000NRG24250820233735467 051504503 26/08/2023 Punitha Punitha 2904009WL062181 00176 IDIB000V019 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2904009_260823APB_FTO_706468 2904009000NRG24250820233737743 051504503 26/08/2023 Kamatchi Kamatchi 2904009WL062219 00176 IDIB000P101 1250 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2904009_260823APB_FTO_706464 2904009000NRG24250820233738410 051504503 26/08/2023 Shanthi Shanthi 2904009WL062224 00176 IDIB000A196 750 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2904009_260823APB_FTO_706460 2904009000NRG24250820233739190 051504503 26/08/2023 Rangakumar Rangakumar 2904009WL062228 00176 IDIB000R043 1470 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2904009_250923APB_FTO_831805 2904009000NRG24250920234634306 016338285 25/09/2023 PUNITHA PUNITHA 2904009WL072715 00415 SBIN0013065 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2904009_250923APB_FTO_831805 2904009000NRG24250920234634308 016338285 25/09/2023 gandhimathy gandhimathy 2904009WL072715 00415 SBIN0003065 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2904009_250923APB_FTO_831805 2904009000NRG24250920234634428 016338285 25/09/2023 Kasuthuri Kasuthuri 2904009WL072715 00415 SBIN0003065 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2904009_250923FTO_833852 2904009000NRG24250920234643070 016335692 25/09/2023 Veerammal Veerammal 2904009WL072814 00691 IPOS0000001 1300 03/10/2023 No Such Account
222 TN2904009_260523FTO_257311 2904009000NRG24260520230911564 016287197 26/05/2023 KRISHNAN KRISHNAN 2904009WL0017987 00176 IDIB000N151 1000 17/06/2023 A/c Blocked or Frozen
223 TN2904009_260523FTO_257311 2904009000NRG24260520230911931 016287197 26/05/2023 Chinnaiyan Chinnaiyan 2904009WL0017997 00176 IDIB000R043 1000 17/06/2023 Account closed
224 TN2904009_260523FTO_257311 2904009000NRG24260520230911932 016287197 26/05/2023 Chinnaiyan Chinnaiyan 2904009WL0017997 00176 IDIB000R043 1000 17/06/2023 Account closed
225 TN2904009_260523FTO_257311 2904009000NRG24260520230915681 016287197 26/05/2023 Sakthivel Sakthivel 2904009WL0018072 00176 IDIB000P101 1176 17/06/2023 No Such Account
226 TN2904009_260623APB_FTO_420731 2904009000NRG24260620231788291 036103218 26/06/2023 Lavanya Lavanya 2904009WL032221 00176 IDIB000C053 1764 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2904009_260623APB_FTO_422556 2904009000NRG24260620231800061 036102462 26/06/2023 Manikkam Manikkam 2904009WL032334 00176 IDIB000A196 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2904009_270623APB_FTO_432633 2904009000NRG24260620231802252 036102462 27/06/2023 Amutha Amutha 2904009WL032370 00176 IDIB000P101 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2904009_020623APB_FTO_295677 2904009000NRG24020620231100264 027615619 02/06/2023 Vijayalakshmi Vijayalakshmi 2904009WL021221 00462 UCBA0000194 1410 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2904009_020623APB_FTO_298990 2904009000NRG24020620231101180 027662051 02/06/2023 Bakkiyalakshmi Bakkiyalakshmi 2904009WL021248 00176 IDIB000R043 960 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2904009_020623APB_FTO_298990 2904009000NRG24020620231101192 027662051 02/06/2023 Tamilselvi Tamilselvi 2904009WL021248 00176 IDIB000R043 1440 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2904009_020623APB_FTO_298950 2904009000NRG24020620231102356 027662051 02/06/2023 K Rajalingam K Rajalingam 2904009WL021265 00176 IDIB000R043 1200 13/06/2023 Account closed
233 TN2904009_020623APB_FTO_299161 2904009000NRG24020620231107437 027662051 02/06/2023 Prabu Prabu 2904009WL021346 00176 IDIB000C053 1320 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2904009_030723APB_FTO_450962 2904009000NRG24020720232000060 019860512 03/07/2023 periyanayagam periyanayagam 2904009WL035634 00176 IDIB000V019 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2904009_040923FTO_752552 2904009000NRG24020920234009713 016350008 04/09/2023 Sivagami Sivagami 2904009WL065240 00176 IDIB000A060 780 03/10/2023 No Such Account
236 TN2904009_040923APB_FTO_752493 2904009000NRG24020920234010242 016351385 04/09/2023 PUNITHA PUNITHA 2904009WL065248 00415 SBIN0013065 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2904009_030923APB_FTO_752040 2904009000NRG24020920234037226 016351385 03/09/2023 Divya Divya 2904009WL065532 00176 IDIB000V019 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2904009_030923APB_FTO_752040 2904009000NRG24020920234037502 016351385 03/09/2023 Dharmalingam Dharmalingam 2904009WL065532 00176 IDIB000N151 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2904009_030923APB_FTO_752098 2904009000NRG24020920234041914 016351385 03/09/2023 Kalaiyarasi Kalaiyarasi 2904009WL065583 00176 IDIB000V019 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2904009_030923APB_FTO_752061 2904009000NRG24020920234050434 016351385 03/09/2023 Rufus Franklin Rufus Franklin 2904009WL065671 00176 IDIB000V019 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2904009_030923APB_FTO_752061 2904009000NRG24020920234050499 016351385 03/09/2023 periyanayagam periyanayagam 2904009WL065671 00176 IDIB000V019 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2904009_030923APB_FTO_752068 2904009000NRG24020920234052169 016351385 03/09/2023 Murugaveni Murugaveni 2904009WL065693 00176 IDIB000C053 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2904009_030923APB_FTO_752076 2904009000NRG24020920234052340 016351385 03/09/2023 Sarasu Sarasu 2904009WL065694 00176 IDIB000V019 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2904009_021123APB_FTO_1007298 2904009000NRG24021120235198026 033627631 02/11/2023 sathiya sathiya 2904009WL082149 00415 SBIN0003065 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2904009_021123APB_FTO_1007298 2904009000NRG24021120235198044 033627631 02/11/2023 Jamuna Jamuna 2904009WL082149 00415 SBIN0003065 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2904009_021123APB_FTO_1008712 2904009000NRG24021120235202150 033627631 02/11/2023 Punitha Punitha 2904009WL082227 00176 IDIB000V019 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2904009_021123FTO_1008701 2904009000NRG24021120235202210 033628474 02/11/2023 Vijayakumar Vijayakumar 2904009WL082227 00691 IPOS0000001 1040 20/11/2023 No Such Account
248 TN2904009_021123APB_FTO_1008652 2904009000NRG24021120235202761 033627631 02/11/2023 Sarasu Sarasu 2904009WL082247 00176 IDIB000V019 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2904009_030723APB_FTO_452792 2904009000NRG24030720232003355 019861013 03/07/2023 Chandra Chandra 2904009WL035664 00462 UCBA0000194 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2904009_030723APB_FTO_452757 2904009000NRG24030720232003478 019860512 03/07/2023 Magalakshmi Magalakshmi 2904009WL035665 00462 UCBA0000194 1040 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2904009_030723APB_FTO_452666 2904009000NRG24030720232003654 019860512 03/07/2023 Padmavathy Padmavathy 2904009WL035668 00415 SBIN0003065 1560 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 TN2904009_030723APB_FTO_452610 2904009000NRG24030720232003784 019860512 03/07/2023 Ranjini Ranjini 2904009WL035670 00176 IDIB000R043 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2904009_030723APB_FTO_452610 2904009000NRG24030720232003937 019860512 03/07/2023 Rajeshwari Rajeshwari 2904009WL035670 00176 IDIB000R043 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2904009_030723APB_FTO_452610 2904009000NRG24030720232003960 019860512 03/07/2023 Vijaya Vijaya 2904009WL035670 00176 IDIB000R043 1300 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 TN2904009_030723APB_FTO_452623 2904009000NRG24030720232004156 019860512 03/07/2023 Iyyappan Iyyappan 2904009WL035672 00176 IDIB000R043 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2904009_030723APB_FTO_452487 2904009000NRG24030720232004918 019860512 03/07/2023 Manimozhi Manimozhi 2904009WL035685 00176 IDIB000C053 780 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2904009_030723APB_FTO_452300 2904009000NRG24030720232005906 019860512 03/07/2023 Prabalath Prabalath 2904009WL035696 00176 IDIB000V019 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2904009_030723APB_FTO_452178 2904009000NRG24030720232006489 019860512 03/07/2023 Rangakumar Rangakumar 2904009WL035705 00176 IDIB000R043 1470 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2904009_030723APB_FTO_452178 2904009000NRG24030720232006491 019860512 03/07/2023 BAKKIYALAKSHMI BAKKIYALAKSHMI 2904009WL035705 00176 IDIB000R043 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2904009_030723APB_FTO_451851 2904009000NRG24030720232008006 019860512 03/07/2023 Kamatchi Kamatchi 2904009WL035721 00176 IDIB000P101 1300 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2904009_030723APB_FTO_451780 2904009000NRG24030720232008159 036102393 03/07/2023 petharasi petharasi 2904009WL035722 00462 UCBA0000194 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2904009_030723APB_FTO_455715 2904009000NRG24030720232020787 019860512 03/07/2023 Senthamilselvi Senthamilselvi 2904009WL035868 00176 IDIB000V019 1764 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2904009_030723APB_FTO_455715 2904009000NRG24030720232020860 019860512 03/07/2023 Kamatchi Kamatchi 2904009WL035868 00176 IDIB000V019 1500 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2904009_030723FTO_455689 2904009000NRG24030720232030197 019860805 03/07/2023 Govindhan Govindhan 2904009WL036002 00176 IDIB000V019 1764 17/07/2023 A/c Blocked or Frozen
265 TN2904009_030723APB_FTO_455673 2904009000NRG24030720232033810 019860512 03/07/2023 SELVI SELVI 2904009WL036048 00176 IDIB000V019 1500 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2904009_030723APB_FTO_455673 2904009000NRG24030720232033901 019860512 03/07/2023 Manikkam Manikkam 2904009WL036048 00176 IDIB000A196 1176 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2904009_260623FTO_424519 2904009000NRG24260620231829660 036102122 26/06/2023 Govindhan Govindhan 2904009WL032764 00176 IDIB000V019 1764 15/07/2023 A/c Blocked or Frozen
268 TN2904009_270623APB_FTO_432588 2904009000NRG24260620231845025 036102462 27/06/2023 Kumari Kumari 2904009WL032990 00462 UCBA0000194 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2904009_260823APB_FTO_708439 2904009000NRG24260820233751935 051504503 26/08/2023 tamilarasi tamilarasi 2904009WL062376 00701 IDIB0PLB001 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2904009_270623APB_FTO_432586 2904009000NRG24270620231853351 036102462 27/06/2023 sankari sankari 2904009WL033132 00176 IDIB000V019 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2904009_270623APB_FTO_432546 2904009000NRG24270620231869285 036102462 27/06/2023 GANASEKAR GANASEKAR 2904009WL033308 00078 CNRB0006227 780 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2904009_270623APB_FTO_432546 2904009000NRG24270620231869333 036102462 27/06/2023 Pothiyammal Pothiyammal 2904009WL033308 00176 IDIB000V019 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2904009_270623APB_FTO_432532 2904009000NRG24270620231870001 036102462 27/06/2023 Uma Uma 2904009WL033316 00462 UCBA0000194 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2904009_270623APB_FTO_432503 2904009000NRG24270620231872409 036102462 27/06/2023 monisha monisha 2904009WL033347 00462 UCBA0000194 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2904009_270623FTO_432494 2904009000NRG24270620231875451 036102122 27/06/2023 Nagavalli Nagavalli 2904009WL033399 00462 UCBA0000194 1470 15/07/2023 No Such Account
276 TN2904009_270623APB_FTO_432445 2904009000NRG24270620231881469 036102462 27/06/2023 Kumari Kumari 2904009WL033474 00326 IDIB0PLB001 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2904009_270623APB_FTO_432453 2904009000NRG24270620231881897 036102462 27/06/2023 SagayaMary SagayaMary 2904009WL033483 00701 IDIB0PLB001 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2904009_270623APB_FTO_432461 2904009000NRG24270620231882475 036102462 27/06/2023 Santhi Santhi 2904009WL033489 00701 IDIB0PLB001 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2904009_270623APB_FTO_432433 2904009000NRG24270620231883232 036102462 27/06/2023 Manjula Manjula 2904009WL033499 00176 IDIB000R043 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2904009_270723FTO_560708 2904009000NRG24270720232723109 031005915 27/07/2023 Malarvizhi Malarvizhi 2904009WL0046896 00176 IDIB000V019 1040 03/08/2023 A/c Blocked or Frozen
281 TN2904009_270723FTO_560708 2904009000NRG24270720232723110 031005915 27/07/2023 Malarvizhi Malarvizhi 2904009WL0046896 00176 IDIB000V019 1040 03/08/2023 A/c Blocked or Frozen
282 TN2904009_270723APB_FTO_560355 2904009000NRG24270720232730208 031006085 27/07/2023 vetrivel vetrivel 2904009WL047171 00462 UCBA0000194 1300 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2904009_270723APB_FTO_560501 2904009000NRG24270720232739176 031006085 27/07/2023 PADMINI PADMINI 2904009WL047385 00176 IDIB000C053 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2904009_270723APB_FTO_560501 2904009000NRG24270720232739183 031006085 27/07/2023 Lakshmi Lakshmi 2904009WL047385 00176 IDIB000C053 780 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2904009_270723APB_FTO_561093 2904009000NRG24270720232743895 031006085 27/07/2023 PUNITHA PUNITHA 2904009WL047448 00415 SBIN0013065 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2904009_270823APB_FTO_713991 2904009000NRG24270820233802101 051504312 27/08/2023 Thavamani Thavamani 2904009WL062945 00176 IDIB000R043 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2904009_271123APB_FTO_1114865 2904009000NRG24271120235430054 028034790 27/11/2023 Illavarasi Illavarasi 2904009WL089089 00176 IDIB000V019 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2904009_271123APB_FTO_1114865 2904009000NRG24271120235430097 028034790 27/11/2023 Pothiyammal Pothiyammal 2904009WL089089 00176 IDIB000V019 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2904009_271123APB_FTO_1114865 2904009000NRG24271120235430126 028034790 27/11/2023 Kamatchi Kamatchi 2904009WL089089 00176 IDIB000V019 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2904009_271123APB_FTO_1114867 2904009000NRG24271120235430284 028034790 27/11/2023 sankari sankari 2904009WL089090 00176 IDIB000V019 520 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2904009_271123APB_FTO_1115700 2904009000NRG24271120235432072 028034790 27/11/2023 Dharmalingam Dharmalingam 2904009WL089165 00176 IDIB000N151 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2904009_271123APB_FTO_1118190 2904009000NRG24271120235435426 028034790 27/11/2023 Punitha Punitha 2904009WL089283 00176 IDIB000V019 520 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2904009_271123FTO_1118185 2904009000NRG24271120235435459 028035184 27/11/2023 Baskamary Baskamary 2904009WL089283 00176 IDIB000V019 520 05/02/2024 No Such Account
294 TN2904009_280423APB_FTO_119503 2904009000NRG24280420230237035 038719595 28/04/2023 Ranjini Ranjini 2904009WL005665 00176 IDIB000R043 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2904009_280423APB_FTO_119449 2904009000NRG24280420230237472 038719595 28/04/2023 sunthari sunthari 2904009WL005672 00415 SBIN0013065 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2904009_280423FTO_119319 2904009000NRG24280420230237974 038719857 28/04/2023 Chinnaiyan Chinnaiyan 2904009WL005689 00176 IDIB000R043 1000 17/05/2023 Account closed
297 TN2904009_280423APB_FTO_123140 2904009000NRG24280420230268418 038719595 28/04/2023 Ramamoorthy Ramamoorthy 2904009WL006266 00176 IDIB000R043 294 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2904009_280423APB_FTO_123189 2904009000NRG24280420230268938 038719595 28/04/2023 Ponniyammal Ponniyammal 2904009WL006273 00176 IDIB000R043 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2904009_290423APB_FTO_130564 2904009000NRG24280420230277468 038719595 29/04/2023 Mutthulakshmi Mutthulakshmi 2904009WL006428 00326 IDIB0PLB001 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2904009_280723APB_FTO_562324 2904009000NRG24280720232748027 031006085 28/07/2023 Lavanya Lavanya 2904009WL047588 00176 IDIB000C053 1500 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2904009_280723APB_FTO_566206 2904009000NRG24280720232749932 031005696 28/07/2023 Shanthi Shanthi 2904009WL047633 00176 IDIB000A196 1300 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2904009_280723APB_FTO_565399 2904009000NRG24280720232762376 031005696 28/07/2023 Prabu Prabu 2904009WL047841 00176 IDIB000C053 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2904009_280723APB_FTO_564982 2904009000NRG24280720232764643 031005696 28/07/2023 farishabegam farishabegam 2904009WL047861 00078 CNRB0006227 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2904009_280723APB_FTO_564837 2904009000NRG24280720232774800 031005696 28/07/2023 Kamali Kamali 2904009WL047975 00176 IDIB000C053 1300 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2904009_280723APB_FTO_564837 2904009000NRG24280720232774818 031005696 28/07/2023 Pattammal Pattammal 2904009WL047975 00176 IDIB000R043 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2904009_030723APB_FTO_454777 2904009000NRG24030720232044526 019860512 03/07/2023 K Rajalingam K Rajalingam 2904009WL036180 00176 IDIB000C053 1560 15/07/2023 Account closed
307 TN2904009_030723APB_FTO_455842 2904009000NRG24030720232047381 019860512 03/07/2023 Elamathi Elamathi 2904009WL036227 00176 IDIB000V019 1470 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2904009_030723APB_FTO_455549 2904009000NRG24030720232053734 019860512 03/07/2023 Vengatajapathi Vengatajapathi 2904009WL036323 00176 IDIB000V019 1500 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2904009_030723APB_FTO_455588 2904009000NRG24030720232057424 019860512 03/07/2023 Vanda Vanda 2904009WL036365 00176 IDIB000V019 1300 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2904009_030723APB_FTO_455588 2904009000NRG24030720232057432 019860512 03/07/2023 Thandavarayan Thandavarayan 2904009WL036365 00176 IDIB000N151 1040 15/07/2023 Aadhaar Number not Mapped to Account Number
311 TN2904009_030723APB_FTO_455651 2904009000NRG24030720232057811 019860512 03/07/2023 Thilothammal Thilothammal 2904009WL036367 00176 IDIB000V019 520 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2904009_040723FTO_460586 2904009000NRG24030720232060572 019860805 04/07/2023 SUBA SUBA 2904009WL036397 00462 UCBA0000194 1560 17/07/2023 No Such Account
313 TN2904009_030723APB_FTO_455768 2904009000NRG24030720232062030 019860512 03/07/2023 Prasanth Prasanth 2904009WL036411 00176 IDIB000V019 1300 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2904009_040723APB_FTO_458500 2904009000NRG24030720232068930 019860512 04/07/2023 Vijiyalakshmi Vijiyalakshmi 2904009WL036538 00176 IDIB000C053 960 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2904009_030823APB_FTO_591299 2904009000NRG24030820232957257 038816286 03/08/2023 Saravanan Saravanan 2904009WL050724 00176 IDIB000P101 1176 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2904009_030823APB_FTO_591010 2904009000NRG24030820232963290 038815926 03/08/2023 petharasi petharasi 2904009WL050852 00462 UCBA0000194 780 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2904009_031023APB_FTO_863437 2904009000NRG24031020234767065 033626091 03/10/2023 Umamaheswari Umamaheswari 2904009WL074689 00415 SBIN0016117 1470 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2904009_031023APB_FTO_863591 2904009000NRG24031020234768906 033626091 03/10/2023 farishabegam farishabegam 2904009WL074711 00078 CNRB0006227 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2904009_031023APB_FTO_864502 2904009000NRG24031020234770850 033626091 03/10/2023 Saravanan Saravanan 2904009WL074735 00462 UCBA0000194 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2904009_031023APB_FTO_868825 2904009000NRG24031020234808114 033626091 03/10/2023 Maheshwari Maheshwari 2904009WL075235 00176 IDIB000C053 1500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2904009_031123APB_FTO_1014811 2904009000NRG24031120235218743 033624503 03/11/2023 vetrivel vetrivel 2904009WL082506 00462 UCBA0000194 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2904009_031123APB_FTO_1017647 2904009000NRG24031120235223897 033624503 03/11/2023 Malarvizhi Malarvizhi 2904009WL082576 00176 IDIB000V019 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2904009_040124APB_FTO_1267062 2904009000NRG24040120245766382 044180510 04/01/2024 Pichaiyammal Pichaiyammal 2904009WL097869 00176 IDIB000V019 2058 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2904009_040623APB_FTO_310368 2904009000NRG24040620231186191 027662051 04/06/2023 Thilothammal Thilothammal 2904009WL022553 00176 IDIB000V019 1440 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2904009_280723APB_FTO_564857 2904009000NRG24280720232776230 031005696 28/07/2023 Ranjini Ranjini 2904009WL047987 00176 IDIB000R043 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2904009_280723APB_FTO_566782 2904009000NRG24280720232792572 031005696 28/07/2023 Savitha Savitha 2904009WL048259 00176 IDIB000V019 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2904009_290723APB_FTO_569724 2904009000NRG24280720232806687 028705959 29/07/2023 Gejalakshmi Gejalakshmi 2904009WL048511 00176 IDIB000V019 1300 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2904009_290723APB_FTO_569724 2904009000NRG24280720232806708 028705959 29/07/2023 Arthi Arthi 2904009WL048511 00176 IDIB000V019 1300 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2904009_290723APB_FTO_569697 2904009000NRG24280720232808313 028705959 29/07/2023 Danam Danam 2904009WL048533 00176 IDIB000V019 1560 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2904009_290723APB_FTO_569441 2904009000NRG24280720232809391 028705959 29/07/2023 Divya Divya 2904009WL048551 00176 IDIB000V019 1560 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2904009_280723APB_FTO_568437 2904009000NRG24280720232809869 031005696 28/07/2023 Murugaveni Murugaveni 2904009WL048562 00176 IDIB000C053 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2904009_280823APB_FTO_715587 2904009000NRG24280820233809483 051504312 28/08/2023 Mutthulakshmi Mutthulakshmi 2904009WL063025 00176 IDIB000V019 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2904009_280823APB_FTO_715012 2904009000NRG24280820233810654 051504312 28/08/2023 Prabu Prabu 2904009WL063040 00176 IDIB000C053 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2904009_280823APB_FTO_715649 2904009000NRG24280820233815778 051504312 28/08/2023 Santhi Santhi 2904009WL063088 00701 IDIB0PLB001 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2904009_280823APB_FTO_717221 2904009000NRG24280820233832635 035681071 28/08/2023 KALAIMATHI N KALAIMATHI N 2904009WL063252 00176 IDIB000V019 1560 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2904009_280823APB_FTO_717221 2904009000NRG24280820233832637 035681071 28/08/2023 Geetha N Geetha N 2904009WL063252 00176 IDIB000V019 1560 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2904009_280823APB_FTO_717221 2904009000NRG24280820233832722 035681071 28/08/2023 Lalitha Lalitha 2904009WL063252 00176 IDIB000V019 1560 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2904009_290423APB_FTO_132065 2904009000NRG24290420230314700 038719595 29/04/2023 tamilarasi tamilarasi 2904009WL007048 00701 IDIB0PLB001 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2904009_290423FTO_132017 2904009000NRG24290420230317321 038719857 29/04/2023 Natarajan Natarajan 2904009WL007100 00176 IDIB000P101 400 17/05/2023 A/c Blocked or Frozen
340 TN2904009_290423APB_FTO_132020 2904009000NRG24290420230317386 038719595 29/04/2023 Vanda Vanda 2904009WL007100 00176 IDIB000V019 400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2904009_290423FTO_131986 2904009000NRG24290420230318308 038719857 29/04/2023 KRISHNAN KRISHNAN 2904009WL007115 00176 IDIB000N151 1000 17/05/2023 A/c Blocked or Frozen
342 TN2904009_290423APB_FTO_132557 2904009000NRG24290420230324738 038719595 29/04/2023 Manjula Manjula 2904009WL007277 00176 IDIB000R043 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2904009_290423APB_FTO_132557 2904009000NRG24290420230324794 038719595 29/04/2023 Malathi Malathi 2904009WL007277 00176 IDIB000R043 1000 19/05/2023 Aadhaar Number not Mapped to Account Number
344 TN2904009_040623APB_FTO_310359 2904009000NRG24040620231186362 027662051 04/06/2023 tamilarasi tamilarasi 2904009WL022556 00701 IDIB0PLB001 1440 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2904009_040623APB_FTO_310354 2904009000NRG24040620231186433 027662051 04/06/2023 Rajesh Rajesh 2904009WL022557 00176 IDIB000V019 1440 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2904009_040623APB_FTO_310354 2904009000NRG24040620231186491 027662051 04/06/2023 Sakthivel Sakthivel 2904009WL022557 00176 IDIB000V019 1440 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2904009_040723APB_FTO_460449 2904009000NRG24040720232071214 019860512 04/07/2023 ASOTHAI ASOTHAI 2904009WL036602 00176 IDIB000P101 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2904009_040723APB_FTO_460507 2904009000NRG24040720232077824 019860512 04/07/2023 Kousalya Kousalya 2904009WL036703 00176 IDIB000V019 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2904009_040723APB_FTO_460507 2904009000NRG24040720232077861 019860512 04/07/2023 Dhanam Dhanam 2904009WL036703 00176 IDIB000V019 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2904009_040723APB_FTO_460469 2904009000NRG24040720232078072 019860512 04/07/2023 JAYAVEL V JAYAVEL V 2904009WL036706 00462 UCBA0000194 1560 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2904009_040723APB_FTO_460548 2904009000NRG24040720232078255 019860512 04/07/2023 Uma Uma 2904009WL036708 00462 UCBA0000194 1300 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2904009_040723FTO_458767 2904009000NRG24040720232078675 019860805 04/07/2023 Seekens Seekens 2904009WL036713 00176 IDIB000R043 1300 17/07/2023 A/c Blocked or Frozen
353 TN2904009_040723APB_FTO_458786 2904009000NRG24040720232078703 019860512 04/07/2023 Bakkiyalakshmi Bakkiyalakshmi 2904009WL036713 00176 IDIB000R043 1300 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2904009_040723APB_FTO_458786 2904009000NRG24040720232078716 019860512 04/07/2023 Tamilselvi Tamilselvi 2904009WL036713 00176 IDIB000R043 1300 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2904009_040723APB_FTO_460606 2904009000NRG24040720232078788 019860512 04/07/2023 Malathi Malathi 2904009WL036715 00176 IDIB000R043 1560 15/07/2023 Aadhaar Number not Mapped to Account Number
356 TN2904009_040823APB_FTO_592269 2904009000NRG24040820232978652 038816286 04/08/2023 Lakshmi Lakshmi 2904009WL051245 00176 IDIB000C053 260 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2904009_040923APB_FTO_752637 2904009000NRG24040920234059849 016351385 04/09/2023 Rajeshwari Rajeshwari 2904009WL065769 00176 IDIB000R043 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2904009_040923APB_FTO_752669 2904009000NRG24040920234060034 016351385 04/09/2023 Iyyappan Iyyappan 2904009WL065775 00176 IDIB000R043 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2904009_040923APB_FTO_752669 2904009000NRG24040920234060178 016351385 04/09/2023 Savitha Savitha 2904009WL065775 00176 IDIB000R043 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2904009_040923APB_FTO_753953 2904009000NRG24040920234063858 016351385 04/09/2023 M Malliga M Malliga 2904009WL065822 00176 IDIB000R043 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2904009_040923APB_FTO_756278 2904009000NRG24040920234069591 016351385 04/09/2023 Senthamilselvi Senthamilselvi 2904009WL065882 00176 IDIB000V019 1764 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2904009_040923APB_FTO_756259 2904009000NRG24040920234072433 016351385 04/09/2023 Pichaiyammal Pichaiyammal 2904009WL065911 00176 IDIB000V019 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2904009_290523APB_FTO_272647 2904009000NRG24290520230997379 016287119 29/05/2023 Ranjini Ranjini 2904009WL019433 00176 IDIB000R043 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2904009_290523APB_FTO_272647 2904009000NRG24290520230997532 016287119 29/05/2023 Kamali Kamali 2904009WL019433 00176 IDIB000C053 800 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2904009_290523APB_FTO_272647 2904009000NRG24290520230997597 016287119 29/05/2023 Pattammal Pattammal 2904009WL019433 00176 IDIB000R043 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2904009_290523APB_FTO_272635 2904009000NRG24290520230997790 016287119 29/05/2023 Kamatchi Kamatchi 2904009WL019434 00176 IDIB000P101 940 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2904009_290523APB_FTO_272604 2904009000NRG24290520230998497 016287119 29/05/2023 Lakshmi Lakshmi 2904009WL019440 00176 IDIB000C053 1410 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2904009_290523APB_FTO_278396 2904009000NRG24290520231031041 014049079 29/05/2023 Bakkiyalakshmi Bakkiyalakshmi 2904009WL019912 00176 IDIB000R043 960 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2904009_290523APB_FTO_278396 2904009000NRG24290520231031054 014049079 29/05/2023 Tamilselvi Tamilselvi 2904009WL019912 00176 IDIB000R043 960 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2904009_290523FTO_277735 2904009000NRG24290520231031450 014048932 29/05/2023 MURUGAN MURUGAN 2904009WL019915 00176 IDIB000N151 1440 08/06/2023 No Such Account
371 TN2904009_290723APB_FTO_569560 2904009000NRG24290720232813550 028705959 29/07/2023 Punitha Punitha 2904009WL048629 00176 IDIB000V019 1300 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2904009_290723APB_FTO_569549 2904009000NRG24290720232813704 028705959 29/07/2023 periyanayagam periyanayagam 2904009WL048630 00176 IDIB000V019 1560 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2904009_290723APB_FTO_569479 2904009000NRG24290720232813876 028705959 29/07/2023 Balaji Kannan Balaji Kannan 2904009WL048641 00701 IDIB0PLB001 1300 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2904009_290723FTO_569461 2904009000NRG24290720232813896 028705995 29/07/2023 REVATHI REVATHI 2904009WL048641 00701 IDIB0PLB001 1300 05/08/2023 No Such Account
375 TN2904009_290723APB_FTO_569424 2904009000NRG24290720232813930 028705959 29/07/2023 tamilarasi tamilarasi 2904009WL048648 00701 IDIB0PLB001 1560 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2904009_290723FTO_569420 2904009000NRG24290720232814010 028705995 29/07/2023 RAMKUMAR RAMKUMAR 2904009WL048648 00701 IDIB0PLB001 1560 05/08/2023 No Such Account
377 TN2904009_290923APB_FTO_843860 2904009000NRG24290920234674734 039186837 29/09/2023 petharasi petharasi 2904009WL073345 00462 UCBA0000194 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2904009_290923APB_FTO_849201 2904009000NRG24290920234685411 039186837 29/09/2023 Sarathammal Sarathammal 2904009WL073591 00546 CIUB0000057 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2904009_310723FTO_579520 2904006000NRG24310720232893224 028705995 31/07/2023 VIJI V VIJI V 2904006WL049882 00176 IDIB000N151 1560 05/08/2023 No Such Account
380 TN2904009_310723APB_FTO_577135 2904009000NRG24270720232738988 028705959 31/07/2023 Senthamilselvi Senthamilselvi 2904009WL047384 00176 IDIB000V019 1764 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2904009_310723APB_FTO_577112 2904009000NRG24270720232739568 028705959 31/07/2023 Sarasu Sarasu 2904009WL047390 00176 IDIB000V019 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2904009_301123FTO_1124902 2904009000NRG24271120235435812 028034023 30/11/2023 Iyanar Iyanar 2904009WL0089298 00176 IDIB000V019 1560 05/02/2024 A/c Blocked or Frozen
383 TN2904009_301123FTO_1124902 2904009000NRG24271120235435813 028034023 30/11/2023 Fathima Fathima 2904009WL0089298 00176 IDIB000A196 1560 05/02/2024 Account closed
384 TN2904009_301123FTO_1124902 2904009000NRG24271120235435814 028034023 30/11/2023 Fathima Fathima 2904009WL0089298 00176 IDIB000A196 1300 05/02/2024 Account closed
385 TN2904009_300523APB_FTO_282847 2904009000NRG24290520231009427 014049079 30/05/2023 ASOTHAI ASOTHAI 2904009WL019602 00176 IDIB000P101 1150 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2904009_300523APB_FTO_282794 2904009000NRG24290520231032905 014049079 30/05/2023 SEETHA SEETHA 2904009WL019936 00462 UCBA0000194 1250 08/06/2023 Account closed
387 TN2904009_300523APB_FTO_282688 2904009000NRG24290520231048350 014049079 30/05/2023 kalaimathi kalaimathi 2904009WL020171 00176 IDIB000V019 1000 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2904009_300523APB_FTO_282675 2904009000NRG24290520231050264 014049079 30/05/2023 SUGUNA I SUGUNA I 2904009WL020189 00176 IDIB000V019 800 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2904009_300523APB_FTO_282659 2904009000NRG24290520231050660 014049079 30/05/2023 K Meena K Meena 2904009WL020194 00701 IDIB0PLB001 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2904009_290923APB_FTO_849878 2904009000NRG24290920234702312 039186837 29/09/2023 SELVI SELVI 2904009WL073826 00176 IDIB000V019 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2904009_300523APB_FTO_282633 2904009000NRG24300520231056812 014049079 30/05/2023 Parvathy Parvathy 2904009WL020298 00326 IDIB0PLB001 1440 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2904009_300523APB_FTO_284322 2904009000NRG24300520231059618 014049079 30/05/2023 Indhirani Indhirani 2904009WL020347 00176 IDIB000R043 1175 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2904009_310723APB_FTO_577926 2904009000NRG24310720232841163 028705959 31/07/2023 Kumari Kumari 2904009WL049053 00701 IDIB0PLB001 1764 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2904009_310723APB_FTO_577976 2904009000NRG24310720232844135 028705959 31/07/2023 Santhi Santhi 2904009WL049131 00701 IDIB0PLB001 1560 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2904009_310723APB_FTO_575952 2904009000NRG24310720232847038 028705959 31/07/2023 Manjula Manjula 2904009WL049186 00176 IDIB000R043 1764 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2904009_310723APB_FTO_578137 2904009000NRG24310720232850330 028705959 31/07/2023 Uma Uma 2904009WL049232 00462 UCBA0000194 1300 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2904009_310723FTO_577018 2904009000NRG24310720232854476 028705995 31/07/2023 Govindhan Govindhan 2904009WL049320 00176 IDIB000V019 1764 05/08/2023 A/c Blocked or Frozen
398 TN2904009_310723APB_FTO_578186 2904009000NRG24310720232858688 028705959 31/07/2023 sankari sankari 2904009WL049375 00176 IDIB000V019 1300 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2904009_310723APB_FTO_579553 2904009000NRG24310720232891246 028705959 31/07/2023 Kousalya Kousalya 2904009WL049868 00176 IDIB000V019 1560 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2904009_310723FTO_579543 2904009000NRG24310720232891252 028705995 31/07/2023 Preethima Preethima 2904009WL049868 00176 IDIB000K063 1560 05/08/2023 Account closed
401 TN2904009_310723APB_FTO_579553 2904009000NRG24310720232891326 028705959 31/07/2023 Pothiyammal Pothiyammal 2904009WL049868 00176 IDIB000V019 1560 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2904009_040923APB_FTO_755893 2904009000NRG24040920234092901 016351385 04/09/2023 Jayapriya Jayapriya 2904009WL066129 00701 IDIB0PLB001 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2904009_040923APB_FTO_755893 2904009000NRG24040920234092905 016351385 04/09/2023 Krishnan Krishnan 2904009WL066129 00701 IDIB0PLB001 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2904009_040923APB_FTO_755893 2904009000NRG24040920234092947 016351385 04/09/2023 Vasugi Vasugi 2904009WL066129 00701 IDIB0PLB001 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2904009_031023APB_FTO_864032 2904009000NRG24290920234707709 033626091 03/10/2023 Kamatchi Kamatchi 2904009WL073914 00176 IDIB000P101 1740 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2904009_040723FTO_458632 2904009000NRG24300620231894880 019860805 04/07/2023 saitha saitha 2904009WL0033755 00176 IDIB000N151 1560 17/07/2023 A/c Blocked or Frozen
407 TN2904009_030823FTO_591761 2904009000NRG24310720232875379 038815954 03/08/2023 Manikandan Manikandan 2904009WL0049651 00176 IDIB000V019 1260 17/11/2023 Account closed
408 TN2904009_040923APB_FTO_756697 2904009000NRG24310820233917947 016351385 04/09/2023 Saravanan Saravanan 2904009WL064295 00462 UCBA0000194 1300 05/10/2023 Account closed
409 TN2904009_100723FTO_483183 2904006000NRG22190920226603653 022444685 10/07/2023 Sambath Sambath 2904006WL0138035 00176 IDIB000N151 1020 18/07/2023 No Such Account
410 TN2904009_060623APB_FTO_322024 2904006000NRG24060620231248553 012380203 06/06/2023 Revathi Revathi 2904006WL023348 00176 IDIB000N151 720 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2904009_080523APB_FTO_174605 2904006000NRG24080520230509585 039248171 08/05/2023 KANNAN KANNAN 2904006WL010608 00415 SBIN0000949 800 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2904009_090823FTO_622466 2904006000NRG24090820233181287 038815839 09/08/2023 V Viji V Viji 2904006WL0054624 00176 IDIB000A060 1560 17/11/2023 No Such Account
413 TN2904009_100723FTO_483183 2904009000NRG22190920226603611 022444685 10/07/2023 Nirmala Nirmala 2904009WL0138016 00176 IDIB000P101 1638 18/07/2023 No Such Account
414 TN2904009_100723FTO_483183 2904009000NRG22190920226603612 022444685 10/07/2023 Nirmala Nirmala 2904009WL0138016 00176 IDIB000P101 1638 18/07/2023 No Such Account
415 TN2904009_100723FTO_483183 2904009000NRG22190920226603615 022444685 10/07/2023 Jagatheeshwari Jagatheeshwari 2904009WL0138018 00701 IDIB0PLB001 1000 18/07/2023 No Such Account
416 TN2904009_100723FTO_483183 2904009000NRG22190920226603616 022444685 10/07/2023 selva Durai selva Durai 2904009WL0138019 00176 IDIB000V019 1080 18/07/2023 No Such Account
417 TN2904009_100723FTO_483183 2904009000NRG22190920226603619 022444685 10/07/2023 S Thangam S Thangam 2904009WL0138021 00176 IDIB000C053 700 18/07/2023 A/c Blocked or Frozen
418 TN2904009_100723FTO_483183 2904009000NRG22190920226603620 022444685 10/07/2023 mayavan mayavan 2904009WL0138022 00176 IDIB000V019 1080 18/07/2023 No Such Account
419 TN2904009_100723FTO_483183 2904009000NRG22190920226603621 022444685 10/07/2023 mayavan mayavan 2904009WL0138022 00176 IDIB000V019 1020 18/07/2023 No Such Account
420 TN2904009_100723FTO_483183 2904009000NRG22190920226603622 022444685 10/07/2023 mayavan mayavan 2904009WL0138022 00176 IDIB000V019 900 18/07/2023 No Such Account
421 TN2904009_100723FTO_483183 2904009000NRG22190920226603623 022444685 10/07/2023 mayavan mayavan 2904009WL0138022 00176 IDIB000V019 1200 18/07/2023 No Such Account
422 TN2904009_100723FTO_483183 2904009000NRG22190920226603625 022444685 10/07/2023 jamuna jamuna 2904009WL0138024 00176 IDIB000V019 1000 18/07/2023 No Such Account
423 TN2904009_100723FTO_483183 2904009000NRG22190920226603626 022444685 10/07/2023 jamuna jamuna 2904009WL0138024 00176 IDIB000V019 1200 18/07/2023 No Such Account
424 TN2904009_100723FTO_483183 2904009000NRG22190920226603627 022444685 10/07/2023 jamuna jamuna 2904009WL0138024 00176 IDIB000V019 1200 18/07/2023 No Such Account
425 TN2904009_100723FTO_483183 2904009000NRG22190920226603628 022444685 10/07/2023 jamuna jamuna 2904009WL0138024 00176 IDIB000V019 1000 18/07/2023 No Such Account
426 TN2904009_100723FTO_483183 2904009000NRG22190920226603629 022444685 10/07/2023 jamuna jamuna 2904009WL0138024 00176 IDIB000V019 1200 18/07/2023 No Such Account
427 TN2904009_100723FTO_483183 2904009000NRG22190920226603630 022444685 10/07/2023 Bhuvaneswari Bhuvaneswari 2904009WL0138024 00176 IDIB000C053 900 18/07/2023 No Such Account
428 TN2904009_100723FTO_483183 2904009000NRG22190920226603631 022444685 10/07/2023 Bhuvaneswari Bhuvaneswari 2904009WL0138024 00176 IDIB000C053 1020 18/07/2023 No Such Account
429 TN2904009_100723FTO_483183 2904009000NRG22190920226603632 022444685 10/07/2023 Jamuna Jamuna 2904009WL0138024 00176 IDIB000C053 1200 18/07/2023 No Such Account
430 TN2904009_100723FTO_483183 2904009000NRG22190920226603633 022444685 10/07/2023 Aabell Aabell 2904009WL0138024 00176 IDIB000C053 900 18/07/2023 No Such Account
431 TN2904009_100723FTO_483183 2904009000NRG22190920226603639 022444685 10/07/2023 Mani Mani 2904009WL0138028 00176 IDIB000V019 1000 18/07/2023 No Such Account
432 TN2904009_100723FTO_483183 2904009000NRG22190920226603640 022444685 10/07/2023 Mani Mani 2904009WL0138028 00176 IDIB000V019 1020 18/07/2023 No Such Account
433 TN2904009_100723FTO_483183 2904009000NRG22190920226603641 022444685 10/07/2023 vishalatchi vishalatchi 2904009WL0138028 00176 IDIB000V019 1200 18/07/2023 No Such Account
434 TN2904009_100723FTO_483183 2904009000NRG22190920226603642 022444685 10/07/2023 vishalatchi vishalatchi 2904009WL0138028 00176 IDIB000V019 1080 18/07/2023 No Such Account
435 TN2904009_100723FTO_483183 2904009000NRG22190920226603644 022444685 10/07/2023 Robinson Robinson 2904009WL0138030 00176 IDIB000A196 900 18/07/2023 No Such Account
436 TN2904009_100723FTO_483183 2904009000NRG22190920226603645 022444685 10/07/2023 Robinson Robinson 2904009WL0138030 00176 IDIB000A196 900 18/07/2023 No Such Account
437 TN2904009_100723FTO_483183 2904009000NRG22190920226603646 022444685 10/07/2023 Manokaran Manokaran 2904009WL0138030 00176 IDIB000A196 540 18/07/2023 Account closed
438 TN2904009_100723FTO_483183 2904009000NRG22190920226603647 022444685 10/07/2023 Pugazhendhi Pugazhendhi 2904009WL0138031 00176 IDIB000V019 900 18/07/2023 No Such Account
439 TN2904009_100723FTO_483183 2904009000NRG22190920226603648 022444685 10/07/2023 Pugazhendhi Pugazhendhi 2904009WL0138031 00176 IDIB000V019 750 18/07/2023 No Such Account
440 TN2904009_100723FTO_483183 2904009000NRG22190920226603649 022444685 10/07/2023 Bimravuji Bimravuji 2904009WL0138032 00176 IDIB000V019 1200 18/07/2023 Account closed
441 TN2904009_100723FTO_483183 2904009000NRG22190920226603650 022444685 10/07/2023 Bimravuji Bimravuji 2904009WL0138032 00176 IDIB000V019 1000 18/07/2023 Account closed
442 TN2904009_100723FTO_483183 2904009000NRG22190920226603652 022444685 10/07/2023 Settu Settu 2904009WL0138034 00176 IDIB000A196 600 18/07/2023 Account closed
443 TN2904009_100423FTO_35621 2904009000NRG23080420235339136 038719837 10/04/2023 Vasantha Vasantha 2904009WL0152197 00176 IDIB000P101 1000 17/05/2023 A/c Blocked or Frozen
444 TN2904009_100423FTO_35621 2904009000NRG23080420235339137 038719837 10/04/2023 Vasantha Vasantha 2904009WL0152197 00176 IDIB000P101 1200 17/05/2023 A/c Blocked or Frozen
445 TN2904009_100423FTO_35621 2904009000NRG23080420235339138 038719837 10/04/2023 Vasantha Vasantha 2904009WL0152197 00176 IDIB000P101 1200 17/05/2023 A/c Blocked or Frozen
446 TN2904009_100423FTO_35621 2904009000NRG23080420235339139 038719837 10/04/2023 Vasantha Vasantha 2904009WL0152197 00176 IDIB000P101 1000 17/05/2023 A/c Blocked or Frozen
447 TN2904009_100423FTO_35621 2904009000NRG23100420235340079 038719837 10/04/2023 Sumati Sumati 2904009WL0152376 00176 IDIB000R043 400 17/05/2023 A/c Blocked or Frozen
448 TN2904009_100423FTO_35621 2904009000NRG23100420235340080 038719837 10/04/2023 Sumati Sumati 2904009WL0152376 00176 IDIB000R043 750 17/05/2023 A/c Blocked or Frozen
449 TN2904009_050823FTO_599727 2904009000NRG24020820232953648 038815954 05/08/2023 Savithri Savithri 2904009WL0050638 00176 IDIB000C053 1410 17/11/2023 Account closed
450 TN2904009_050823FTO_599727 2904009000NRG24020820232953649 038815954 05/08/2023 Savithri Savithri 2904009WL0050638 00176 IDIB000C053 1250 17/11/2023 Account closed
451 TN2904009_080823FTO_619046 2904009000NRG24020820232953659 038816305 08/08/2023 PARVATHI PARVATHI 2904009WL0050644 00701 IDIB0PLB001 1440 17/11/2023 No Such Account
452 TN2904009_090823FTO_622466 2904009000NRG24020820232953660 038815839 09/08/2023 Govindhan Govindhan 2904009WL0050645 00176 IDIB000V019 1470 17/11/2023 A/c Blocked or Frozen
453 TN2904009_090823FTO_622466 2904009000NRG24020820232953661 038815839 09/08/2023 Govindhan Govindhan 2904009WL0050645 00176 IDIB000V019 1764 17/11/2023 A/c Blocked or Frozen
454 TN2904009_090823FTO_622466 2904009000NRG24020820232953662 038815839 09/08/2023 Govindhan Govindhan 2904009WL0050645 00176 IDIB000V019 1764 17/11/2023 A/c Blocked or Frozen
455 TN2904009_050823APB_FTO_602520 2904009000NRG24040820232987435 038816286 05/08/2023 Nirmala Nirmala 2904009WL051394 00176 IDIB000V019 750 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2904009_050823APB_FTO_600768 2904009000NRG24040820233019336 038816286 05/08/2023 Kumari Kumari 2904009WL051914 00462 UCBA0000194 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2904009_050823FTO_604287 2904009000NRG24040820233019831 038815802 05/08/2023 Veerammal Veerammal 2904009WL051928 00691 IPOS0000001 1300 17/11/2023 No Such Account
458 TN2904009_050823APB_FTO_604251 2904009000NRG24040820233020056 038816260 05/08/2023 vaithegi vaithegi 2904009WL051929 00176 IDIB000A196 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2904009_050823FTO_604101 2904009000NRG24040820233022391 038815802 05/08/2023 Tamizhselvi Tamizhselvi 2904009WL052000 00415 SBIN0016117 1300 17/11/2023 No Such Account
460 TN2904009_050823APB_FTO_604053 2904009000NRG24040820233023099 038816260 05/08/2023 Rufus Franklin Rufus Franklin 2904009WL052010 00176 IDIB000V019 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2904009_050823APB_FTO_604053 2904009000NRG24040820233023162 038816260 05/08/2023 periyanayagam periyanayagam 2904009WL052010 00176 IDIB000V019 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2904009_050823APB_FTO_603843 2904009000NRG24040820233023768 038816260 05/08/2023 Thandavarayan Thandavarayan 2904009WL052016 00176 IDIB000N151 1300 17/11/2023 Aadhaar Number not Mapped to Account Number
463 TN2904009_050823APB_FTO_603705 2904009000NRG24040820233025080 038816260 05/08/2023 Danam Danam 2904009WL052033 00176 IDIB000V019 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2904009_050823APB_FTO_602465 2904009000NRG24040820233026414 038816286 05/08/2023 Kalaiyarasi Kalaiyarasi 2904009WL052049 00176 IDIB000V019 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2904009_050823APB_FTO_602465 2904009000NRG24040820233026425 038816286 05/08/2023 Murasolimaran Murasolimaran 2904009WL052049 00176 IDIB000N151 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2904009_041123APB_FTO_1025707 2904009000NRG24041120235247841 033625205 04/11/2023 KALAIMATHI N KALAIMATHI N 2904009WL082938 00176 IDIB000V019 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2904009_041123APB_FTO_1025707 2904009000NRG24041120235247918 033625205 04/11/2023 Illavarasi Illavarasi 2904009WL082938 00176 IDIB000V019 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2904009_041123APB_FTO_1027397 2904009000NRG24041120235250856 033625205 04/11/2023 Kalaiyarasi Kalaiyarasi 2904009WL082985 00176 IDIB000V019 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2904009_041123APB_FTO_1027397 2904009000NRG24041120235250866 033625205 04/11/2023 Murasolimaran Murasolimaran 2904009WL082985 00176 IDIB000N151 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2904009_041123APB_FTO_1029790 2904009000NRG24041120235257846 033625205 04/11/2023 Saravanan Saravanan 2904009WL083083 00462 UCBA0000194 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2904009_041223FTO_1144021 2904009000NRG24041220235481552 057030935 04/12/2023 Rakel Rakel 2904009WL0090998 00176 IDIB000N151 1040 05/03/2024 No Such Account
472 TN2904009_041223FTO_1144021 2904009000NRG24041220235481553 057030935 04/12/2023 Elan Elan 2904009WL0090998 00176 IDIB000N151 1040 05/03/2024 Account closed
473 TN2904009_041223FTO_1144021 2904009000NRG24041220235481554 057030935 04/12/2023 Elan Elan 2904009WL0090998 00176 IDIB000N151 882 05/03/2024 Account closed
474 TN2904009_041223FTO_1144021 2904009000NRG24041220235481556 057030935 04/12/2023 Manikandan Manikandan 2904009WL0090999 00176 IDIB000V019 1260 05/03/2024 Account closed
475 TN2904009_041223FTO_1144021 2904009000NRG24041220235481557 057030935 04/12/2023 NAGAVALLI N NAGAVALLI N 2904009WL0091000 00462 UCBA0000194 1470 05/03/2024 No Such Account
476 TN2904009_041223FTO_1144021 2904009000NRG24041220235481558 057030935 04/12/2023 NAGAVALLI N NAGAVALLI N 2904009WL0091000 00462 UCBA0000194 1470 05/03/2024 No Such Account
477 TN2904009_041223FTO_1144021 2904009000NRG24041220235481559 057030935 04/12/2023 NAGAVALLI N NAGAVALLI N 2904009WL0091000 00462 UCBA0000194 1470 05/03/2024 No Such Account
478 TN2904009_041223FTO_1144021 2904009000NRG24041220235481561 057030935 04/12/2023 Balu Balu 2904009WL0091001 00176 IDIB000P101 1300 05/03/2024 A/c Blocked or Frozen
479 TN2904009_041223FTO_1144021 2904009000NRG24041220235481562 057030935 04/12/2023 latha latha 2904009WL0091002 00176 IDIB000N151 1300 05/03/2024 No Such Account
480 TN2904009_041223FTO_1144021 2904009000NRG24041220235481563 057030935 04/12/2023 MURUGAN MURUGAN 2904009WL0091003 00176 IDIB000P101 1440 05/03/2024 No Such Account
481 TN2904009_041223FTO_1144021 2904009000NRG24041220235481564 057030935 04/12/2023 KAVITHA KAVITHA 2904009WL0091004 00415 SBIN0013065 1250 05/03/2024 No Such Account
482 TN2904009_041223FTO_1144021 2904009000NRG24041220235481565 057030935 04/12/2023 Chinnaponnu Chinnaponnu 2904009WL0091005 00691 IPOS0000001 1000 05/03/2024 No Such Account
483 TN2904009_041223FTO_1144021 2904009000NRG24041220235481566 057030935 04/12/2023 Chinnaponnu Chinnaponnu 2904009WL0091005 00691 IPOS0000001 500 05/03/2024 No Such Account
484 TN2904009_041223FTO_1144021 2904009000NRG24041220235481568 057030935 04/12/2023 Vijayakumar Vijayakumar 2904009WL0091006 00691 IPOS0000001 1040 05/03/2024 No Such Account
485 TN2904009_050523APB_FTO_152065 2904009000NRG24050520230385869 039248240 05/05/2023 Iyyappan Iyyappan 2904009WL008596 00176 IDIB000R043 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2904009_050523APB_FTO_152065 2904009000NRG24050520230385883 039248240 05/05/2023 Ranjini Ranjini 2904009WL008596 00176 IDIB000R043 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2904009_050523APB_FTO_152088 2904009000NRG24050520230386140 039248240 05/05/2023 Rajeshwari Rajeshwari 2904009WL008597 00176 IDIB000R043 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2904009_050523APB_FTO_151961 2904009000NRG24050520230387140 039248240 05/05/2023 Dhanalakshmi Dhanalakshmi 2904009WL008605 00176 IDIB000V019 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2904009_050523APB_FTO_151937 2904009000NRG24050520230387378 039248240 05/05/2023 Rangakumar Rangakumar 2904009WL008608 00176 IDIB000R043 1470 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2904009_050523APB_FTO_151937 2904009000NRG24050520230387384 039248240 05/05/2023 Bakkiyalakshmi Bakkiyalakshmi 2904009WL008608 00176 IDIB000R043 1000 19/05/2023 Account closed
491 TN2904009_080523APB_FTO_171184 2904009000NRG24050520230437074 039248171 08/05/2023 Manikam Manikam 2904009WL009369 00176 IDIB000V019 1176 18/05/2023 Aadhaar Number not Mapped to Account Number
492 TN2904009_080523APB_FTO_171221 2904009000NRG24050520230437185 039248171 08/05/2023 SELVI SELVI 2904009WL009372 00176 IDIB000V019 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2904009_050623FTO_310905 2904009000NRG24050620231192147 027662169 05/06/2023 Savithri Savithri 2904009WL022630 00176 IDIB000C053 1410 14/06/2023 Account closed
494 TN2904009_060623APB_FTO_322231 2904009000NRG24050620231230548 012380203 06/06/2023 Kumari Kumari 2904009WL023134 00462 UCBA0000194 1250 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2904009_050623APB_FTO_316560 2904009000NRG24050620231232858 027662051 05/06/2023 periyanayagam periyanayagam 2904009WL023161 00176 IDIB000V019 1440 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2904009_060623FTO_321875 2904009000NRG24050620231241627 012380348 06/06/2023 SUBASREE SUBASREE 2904009WL023267 00462 UCBA0000194 1100 13/06/2023 No Such Account
497 TN2904009_050823APB_FTO_599698 2904009000NRG24050820233030065 038816286 05/08/2023 sathiya sathiya 2904009WL052106 00415 SBIN0003065 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2904009_050823APB_FTO_599698 2904009000NRG24050820233030085 038816286 05/08/2023 Jamuna Jamuna 2904009WL052106 00415 SBIN0003065 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2904009_050823FTO_602560 2904009000NRG24050820233045814 038815954 05/08/2023 Elan Elan 2904009WL052318 00176 IDIB000V019 882 17/11/2023 Account closed
500 TN2904009_050823APB_FTO_602619 2904009000NRG24050820233046569 038816286 05/08/2023 muniyammal muniyammal 2904009WL052323 00176 IDIB000N151 780 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2904009_050823APB_FTO_602619 2904009000NRG24050820233046670 038816286 05/08/2023 Silabarasan Silabarasan 2904009WL052323 00176 IDIB000N151 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2904009_050823APB_FTO_602192 2904009000NRG24050820233050784 038816286 05/08/2023 Shanthi Shanthi 2904009WL052372 00176 IDIB000A196 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2904009_050823APB_FTO_603568 2904009000NRG24050820233054231 038816260 05/08/2023 Murugaveni Murugaveni 2904009WL052401 00176 IDIB000C053 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2904009_070823APB_FTO_611438 2904009000NRG24050820233061763 038816260 07/08/2023 Uma Uma 2904009WL052559 00462 UCBA0000194 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2904009_050823FTO_604218 2904009000NRG24050820233062541 038815802 05/08/2023 Govindhan Govindhan 2904009WL052568 00176 IDIB000V019 1470 17/11/2023 A/c Blocked or Frozen
506 TN2904009_060224FTO_1362328 2904009000NRG24060220245952971 026336892 06/02/2024 Nagammal Nagammal 2904009WL0102412 00415 SBIN0013065 1300 12/04/2024 Account closed
507 TN2904009_060224FTO_1362328 2904009000NRG24060220245952972 026336892 06/02/2024 Sarathammal Sarathammal 2904009WL0102413 00546 CIUB0000057 780 12/04/2024 No Such Account
508 TN2904009_060224FTO_1362328 2904009000NRG24060220245952973 026336892 06/02/2024 Sarathammal Sarathammal 2904009WL0102413 00546 CIUB0000057 1040 12/04/2024 No Such Account
509 TN2904009_060623APB_FTO_322195 2904009000NRG24060620231245205 012380203 06/06/2023 Santhi Santhi 2904009WL023312 00701 IDIB0PLB001 1440 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2904009_060623APB_FTO_322175 2904009000NRG24060620231245340 012380203 06/06/2023 Jayanthi Jayanthi 2904009WL023314 00462 UCBA0000194 1150 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2904009_060623APB_FTO_321932 2904009000NRG24060620231254560 012380203 06/06/2023 SagayaMary SagayaMary 2904009WL023455 00701 IDIB0PLB001 1440 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2904009_061023APB_FTO_886129 2904009000NRG24061020234845694 033626934 06/10/2023 Sarasu Sarasu 2904009WL076034 00176 IDIB000V019 520 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2904009_061123APB_FTO_1033171 2904009000NRG24061120235261610 033626395 06/11/2023 Santhi Santhi 2904009WL083150 00701 IDIB0PLB001 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2904009_071123APB_FTO_1038979 2904009000NRG24061120235278035 024342838 07/11/2023 Santhiya Santhiya 2904009WL083407 00176 IDIB000R043 1000 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2904009_071123APB_FTO_1038956 2904009000NRG24061120235278262 024342838 07/11/2023 Vasudevan Vasudevan 2904009WL083409 00176 IDIB000V019 1250 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2904009_061223FTO_1151154 2904009000NRG24061220235501064 057029561 06/12/2023 Vasudevan Vasudevan 2904009WL0091482 00176 IDIB000V019 1250 05/03/2024 Account closed
517 TN2904009_070623APB_FTO_324838 2904009000NRG24070620231266113 012380203 07/06/2023 Kousalya Kousalya 2904009WL023689 00176 IDIB000V019 1150 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2904009_070723APB_FTO_468345 2904009000NRG24070720232115093 036102393 07/07/2023 Iyyappan Iyyappan 2904009WL037369 00176 IDIB000R043 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2904009_070723APB_FTO_468402 2904009000NRG24070720232115317 036102393 07/07/2023 Ranjini Ranjini 2904009WL037374 00176 IDIB000R043 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2904009_070723APB_FTO_468402 2904009000NRG24070720232115355 036102393 07/07/2023 Rajeshwari Rajeshwari 2904009WL037374 00176 IDIB000R043 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2904009_070723APB_FTO_468402 2904009000NRG24070720232115376 036102393 07/07/2023 Vijaya Vijaya 2904009WL037374 00176 IDIB000R043 1300 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 TN2904009_080723FTO_475389 2904009000NRG24070720232122756 036102504 08/07/2023 aswini aswini 2904009WL037523 00176 IDIB000R043 1040 15/07/2023 No Such Account
523 TN2904009_090723APB_FTO_479995 2904009000NRG24070720232136612 022444846 09/07/2023 Anthoni Anthoni 2904009WL037797 00176 IDIB000V019 1300 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2904009_080723FTO_478296 2904009000NRG24070720232136855 022444685 08/07/2023 saitha saitha 2904009WL037801 00176 IDIB000N151 1300 18/07/2023 A/c Blocked or Frozen
525 TN2904009_070823APB_FTO_611621 2904009000NRG24070820233104736 038816260 07/08/2023 Kumari Kumari 2904009WL053334 00701 IDIB0PLB001 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2904009_070823APB_FTO_611673 2904009000NRG24070820233105087 038816260 07/08/2023 Saritha Saritha 2904009WL053341 00701 IDIB0PLB001 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2904009_070823APB_FTO_611714 2904009000NRG24070820233106658 038816260 07/08/2023 Manjula Manjula 2904009WL053365 00176 IDIB000R043 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2904009_070823FTO_609780 2904009000NRG24070820233110383 038815802 07/08/2023 Preethima Preethima 2904009WL053411 00176 IDIB000K063 1300 17/11/2023 Account closed
529 TN2904009_070923APB_FTO_760882 2904009000NRG24070920234124902 051504861 07/09/2023 sathiya sathiya 2904009WL066467 00415 SBIN0003065 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2904009_070923APB_FTO_760882 2904009000NRG24070920234124922 051504861 07/09/2023 Jamuna Jamuna 2904009WL066467 00415 SBIN0003065 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2904009_070923APB_FTO_761766 2904009000NRG24070920234128470 051504861 07/09/2023 Senthamizhselvi Senthamizhselvi 2904009WL066502 00176 IDIB000C053 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2904009_070923APB_FTO_761715 2904009000NRG24070920234130693 051504861 07/09/2023 VEERAMUTHU CHINNARASU VEERAMUTHU CHINNARASU 2904009WL066541 00176 IDIB000C053 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2904009_070923APB_FTO_763090 2904009000NRG24070920234135146 051504861 07/09/2023 SELVI SELVI 2904009WL066604 00176 IDIB000V019 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2904009_070923APB_FTO_763090 2904009000NRG24070920234135189 051504861 07/09/2023 Komala Komala 2904009WL066604 00176 IDIB000V019 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2904009_070923APB_FTO_763108 2904009000NRG24070920234135468 051504861 07/09/2023 Kamatchi Kamatchi 2904009WL066609 00176 IDIB000P101 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2904009_071023APB_FTO_888802 2904009000NRG24071020234851264 033626934 07/10/2023 Chellammal Chellammal 2904009WL076123 00176 IDIB000V019 750 21/11/2023 Aadhaar Number not Mapped to Account Number
537 TN2904009_071023FTO_888799 2904009000NRG24071020234851315 033627342 07/10/2023 Chinnaponnu Chinnaponnu 2904009WL076123 00691 IPOS0000001 500 20/11/2023 No Such Account
538 TN2904009_071223FTO_1154698 2904009000NRG24071220235504117 057031076 07/12/2023 Saravanan Saravanan 2904009WL0091915 00462 UCBA0000194 1300 05/03/2024 No Such Account
539 TN2904009_071223FTO_1154698 2904009000NRG24071220235504118 057031076 07/12/2023 Saravanan Saravanan 2904009WL0091915 00462 UCBA0000194 1560 05/03/2024 No Such Account
540 TN2904009_071223FTO_1154698 2904009000NRG24071220235504119 057031076 07/12/2023 Saravanan Saravanan 2904009WL0091915 00462 UCBA0000194 1300 05/03/2024 No Such Account
541 TN2904009_071223FTO_1154698 2904009000NRG24071220235504120 057031076 07/12/2023 Abitha Abitha 2904009WL0091915 00462 UCBA0000194 1560 05/03/2024 No Such Account
542 TN2904009_071223FTO_1154698 2904009000NRG24071220235504134 057031076 07/12/2023 Sivagami Sivagami 2904009WL0091918 00176 IDIB000N151 780 05/03/2024 No Such Account
543 TN2904009_080523APB_FTO_167036 2904009000NRG24080520230467491 039248171 08/05/2023 Jayalakshmi Jayalakshmi 2904009WL009879 00176 IDIB000C053 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2904009_080523APB_FTO_169919 2904009000NRG24080520230480749 039248171 08/05/2023 Bakkiyalakshmi Bakkiyalakshmi 2904009WL010084 00176 IDIB000R043 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2904009_080523APB_FTO_169919 2904009000NRG24080520230480761 039248171 08/05/2023 Tamilselvi Tamilselvi 2904009WL010084 00176 IDIB000R043 800 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2904009_080523APB_FTO_169863 2904009000NRG24080520230480960 039248171 08/05/2023 Karthika Karthika 2904009WL010087 00176 IDIB000R043 600 18/05/2023 A/c Blocked or Frozen
547 TN2904009_080523FTO_173220 2904009000NRG24080520230501813 039248125 08/05/2023 Sakthivel Sakthivel 2904009WL010481 00176 IDIB000V019 1176 17/05/2023 No Such Account
548 TN2904009_080523APB_FTO_173209 2904009000NRG24080520230502071 039248171 08/05/2023 Senthamilselvi Senthamilselvi 2904009WL010486 00176 IDIB000V019 1470 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2904009_080523APB_FTO_173209 2904009000NRG24080520230502138 039248171 08/05/2023 Kamatchi Kamatchi 2904009WL010486 00176 IDIB000V019 800 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2904009_080523APB_FTO_173371 2904009000NRG24080520230504686 039248171 08/05/2023 SagayaMary SagayaMary 2904009WL010537 00701 IDIB0PLB001 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2904009_080523APB_FTO_174341 2904009000NRG24080520230507715 039248171 08/05/2023 Indhirani Indhirani 2904009WL010586 00176 IDIB000R043 800 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2904009_080523APB_FTO_174341 2904009000NRG24080520230507744 039248171 08/05/2023 Murugaveni Murugaveni 2904009WL010586 00176 IDIB000C053 800 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2904009_090623APB_FTO_332705 2904009000NRG24080620231277500 033445871 09/06/2023 DAKSHINAMOORTHY DAKSHINAMOORTHY 2904009WL023978 00176 IDIB000V019 1380 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2904009_090623APB_FTO_332705 2904009000NRG24080620231277519 033445871 09/06/2023 vetrivel vetrivel 2904009WL023978 00462 UCBA0000194 1150 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2904009_090623APB_FTO_332552 2904009000NRG24080620231278449 033445871 09/06/2023 Selvi Selvi 2904009WL023999 00176 IDIB000P101 1380 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2904009_090623APB_FTO_332225 2904009000NRG24080620231280557 033445871 09/06/2023 Jayalakshmi Jayalakshmi 2904009WL024050 00462 UCBA0000194 1380 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2904009_090623APB_FTO_332185 2904009000NRG24080620231281098 033445871 09/06/2023 Suthakar Suthakar 2904009WL024056 00462 UCBA0000194 1764 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2904009_080723FTO_475236 2904009000NRG24080720232176516 036102504 08/07/2023 KUmar KUmar 2904009WL038371 00176 IDIB000R043 1300 15/07/2023 No Such Account
559 TN2904009_080723APB_FTO_475253 2904009000NRG24080720232176573 036102182 08/07/2023 Tamilselvi Tamilselvi 2904009WL038371 00176 IDIB000R043 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2904009_080723APB_FTO_475218 2904009000NRG24080720232179256 036102182 08/07/2023 Kalaiarasan Kalaiarasan 2904009WL038409 00176 IDIB000R043 1300 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 TN2904009_080723APB_FTO_477856 2904009000NRG24080720232194805 022444846 08/07/2023 Amutha Amutha 2904009WL038639 00176 IDIB000P101 1300 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2904009_080723FTO_477738 2904009000NRG24080720232196569 022444685 08/07/2023 KUPPUSAMY KUPPUSAMY 2904009WL038672 00176 IDIB000V019 1300 18/07/2023 No Such Account
563 TN2904009_080723FTO_477685 2904009000NRG24080720232196985 022444685 08/07/2023 Nagavalli Nagavalli 2904009WL038683 00462 UCBA0000194 1470 18/07/2023 No Such Account
564 TN2904009_090723APB_FTO_479920 2904009000NRG24080720232202049 022444846 09/07/2023 Kalaiyarasi Kalaiyarasi 2904009WL038744 00176 IDIB000V019 1300 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2904009_090723APB_FTO_479960 2904009000NRG24080720232202603 022444846 09/07/2023 Malarvizhi Malarvizhi 2904009WL038750 00176 IDIB000V019 1040 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2904009_090723APB_FTO_479973 2904009000NRG24080720232203109 022444846 09/07/2023 muniyammal muniyammal 2904009WL038754 00176 IDIB000N151 1040 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2904009_090723APB_FTO_479973 2904009000NRG24080720232203205 022444846 09/07/2023 Silabarasan Silabarasan 2904009WL038754 00176 IDIB000N151 1300 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2904009_090723FTO_479915 2904009000NRG24080720232203327 022444685 09/07/2023 Rejina Rejina 2904009WL038755 00691 IPOS0000001 1300 18/07/2023 No Such Account
569 TN2904009_090723APB_FTO_479981 2904009000NRG24080720232203876 022444846 09/07/2023 Rajesh Rajesh 2904009WL038762 00176 IDIB000V019 1300 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2904009_080823APB_FTO_616328 2904009000NRG24080820233155298 038816100 08/08/2023 Maheshwari Maheshwari 2904009WL054158 00176 IDIB000C053 1160 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2904009_080823APB_FTO_619028 2904009000NRG24080820233169609 038816100 08/08/2023 RUBINI JEBAMALANI D RUBINI JEBAMALANI D 2904009WL054399 00701 IDIB0PLB001 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2904009_080923APB_FTO_764723 2904009000NRG24080920234143597 051505123 08/09/2023 Ranjini Ranjini 2904009WL066715 00176 IDIB000R043 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2904009_080923FTO_764722 2904009000NRG24080920234143689 051504359 08/09/2023 Magendhiran Magendhiran 2904009WL066715 00176 IDIB000R043 1300 07/11/2023 Account closed
574 TN2904009_080923APB_FTO_764723 2904009000NRG24080920234143743 051505123 08/09/2023 Kamali Kamali 2904009WL066715 00176 IDIB000C053 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2904009_080923APB_FTO_764723 2904009000NRG24080920234143775 051505123 08/09/2023 Pattammal Pattammal 2904009WL066715 00176 IDIB000R043 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2904009_080923APB_FTO_768968 2904009000NRG24080920234154023 035178794 08/09/2023 Jeevitha Jeevitha 2904009WL066838 00176 IDIB000V019 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2904009_080923APB_FTO_768725 2904009000NRG24080920234162760 035178794 08/09/2023 Arulmozhi Arulmozhi 2904009WL066918 00176 IDIB000P101 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2904009_080923APB_FTO_768672 2904009000NRG24080920234174686 035178794 08/09/2023 Gejalakshmi Gejalakshmi 2904009WL067009 00176 IDIB000V019 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2904009_080923APB_FTO_768672 2904009000NRG24080920234174715 035178794 08/09/2023 Arthi Arthi 2904009WL067009 00176 IDIB000V019 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2904009_080923APB_FTO_768672 2904009000NRG24080920234174828 035178794 08/09/2023 Danam Danam 2904009WL067009 00176 IDIB000V019 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2904009_090923APB_FTO_775983 2904009000NRG24080920234210771 035178794 09/09/2023 Malarvizhi Malarvizhi 2904009WL067373 00176 IDIB000V019 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2904009_090923APB_FTO_775868 2904009000NRG24080920234213122 035178794 09/09/2023 Divya Divya 2904009WL067413 00176 IDIB000V019 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2904009_100124FTO_1287527 2904009000NRG24090120245828839 044181534 10/01/2024 Malarvizhi Malarvizhi 2904009WL0099015 00176 IDIB000V019 1300 15/03/2024 A/c Blocked or Frozen
584 TN2904009_090224APB_FTO_1369331 2904009000NRG24090220245961937 026336011 09/02/2024 Pichaiyammal Pichaiyammal 2904009WL102849 00176 IDIB000V019 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2904009_090823FTO_622466 2904009000NRG24090820233181211 038815839 09/08/2023 Fathima Fathima 2904009WL0054621 00176 IDIB000V019 1560 17/11/2023 Account closed
586 TN2904009_090823FTO_622466 2904009000NRG24090820233182248 038815839 09/08/2023 Malarvizhi Malarvizhi 2904009WL0054686 00176 IDIB000V019 1040 17/11/2023 A/c Blocked or Frozen
587 TN2904009_090823FTO_622466 2904009000NRG24090820233182249 038815839 09/08/2023 Malarvizhi Malarvizhi 2904009WL0054686 00176 IDIB000V019 1040 17/11/2023 A/c Blocked or Frozen
588 TN2904009_090823FTO_622466 2904009000NRG24090820233182250 038815839 09/08/2023 Malarvizhi Malarvizhi 2904009WL0054686 00176 IDIB000V019 1560 17/11/2023 A/c Blocked or Frozen
589 TN2904009_100823FTO_624537 2904009000NRG24090820233184697 038816036 10/08/2023 Sakthivel Sakthivel 2904009WL0054917 00176 IDIB000N151 1176 17/11/2023 No Such Account
590 TN2904009_100823FTO_624537 2904009000NRG24090820233184698 038816036 10/08/2023 Govindhan Govindhan 2904009WL0054917 00176 IDIB000V019 1764 17/11/2023 A/c Blocked or Frozen
591 TN2904009_100823FTO_624537 2904009000NRG24090820233184699 038816036 10/08/2023 Govindhan Govindhan 2904009WL0054917 00176 IDIB000V019 1764 17/11/2023 A/c Blocked or Frozen
592 TN2904009_100823FTO_624537 2904009000NRG24090820233184700 038816036 10/08/2023 Govindhan Govindhan 2904009WL0054917 00176 IDIB000V019 1764 17/11/2023 A/c Blocked or Frozen
593 TN2904009_100823FTO_624537 2904009000NRG24090820233184701 038816036 10/08/2023 Dhachanamoorthy Dhachanamoorthy 2904009WL0054918 00176 IDIB000N151 1410 17/11/2023 Account closed
594 TN2904009_100823FTO_624537 2904009000NRG24090820233184703 038816036 10/08/2023 Kalaiyarasi Kalaiyarasi 2904009WL0054919 00415 SBIN0016117 1380 17/11/2023 Account closed
595 TN2904009_100823FTO_624537 2904009000NRG24090820233184704 038816036 10/08/2023 Kalaiyarasi Kalaiyarasi 2904009WL0054919 00415 SBIN0016117 1300 17/11/2023 Account closed
596 TN2904009_100823FTO_624537 2904009000NRG24090820233184707 038816036 10/08/2023 KAVITHA KAVITHA 2904009WL0054921 00415 SBIN0003065 1250 17/11/2023 No Such Account
597 TN2904009_100823FTO_624537 2904009000NRG24090820233184708 038816036 10/08/2023 Nagavalli Nagavalli 2904009WL0054922 00462 UCBA0000194 1470 17/11/2023 No Such Account
598 TN2904009_100823FTO_624537 2904009000NRG24090820233184709 038816036 10/08/2023 Nagavalli Nagavalli 2904009WL0054922 00462 UCBA0000194 1470 17/11/2023 No Such Account
599 TN2904009_100823FTO_624537 2904009000NRG24090820233184710 038816036 10/08/2023 Nagavalli Nagavalli 2904009WL0054922 00462 UCBA0000194 1470 17/11/2023 No Such Account
600 TN2904009_100823FTO_624537 2904009000NRG24090820233184712 038816036 10/08/2023 MURUGAN MURUGAN 2904009WL0054923 00176 IDIB000N151 1440 17/11/2023 No Such Account
601 TN2904009_100823FTO_624537 2904009000NRG24090820233184718 038816036 10/08/2023 Umamaheswari Umamaheswari 2904009WL0054925 00415 SBIN0016117 260 17/11/2023 No Such Account
602 TN2904009_090923APB_FTO_775823 2904009000NRG24090920234236390 035178794 09/09/2023 muniyammal muniyammal 2904009WL067665 00176 IDIB000N151 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2904009_090923APB_FTO_775654 2904009000NRG24090920234239746 035178794 09/09/2023 Anjalai Anjalai 2904009WL067700 00176 IDIB000V019 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2904009_090923APB_FTO_775481 2904009000NRG24090920234245431 035178794 09/09/2023 Saratha Saratha 2904009WL067754 00176 IDIB000A196 1300 07/11/2023 Aadhaar Number not Mapped to Account Number
605 TN2904009_091023APB_FTO_897431 2904009000NRG24091020234875615 033628607 09/10/2023 Kumari Kumari 2904009WL076570 00462 UCBA0000194 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2904009_091123FTO_1041707 2904009000NRG24091120235287937 024342795 09/11/2023 Kavithanjali Kavithanjali 2904009WL083668 00462 UCBA0000194 1560 27/11/2023 No Such Account
607 TN2904009_101123APB_FTO_1054614 2904009000NRG24091120235298700 039842740 10/11/2023 muniyammal muniyammal 2904009WL083916 00176 IDIB000N151 520 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2904009_101123APB_FTO_1054523 2904009000NRG24091120235300679 030191406 10/11/2023 Rufus Franklin Rufus Franklin 2904009WL083938 00176 IDIB000V019 1560 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2904009_101123APB_FTO_1054523 2904009000NRG24091120235300755 030191406 10/11/2023 periyanayagam periyanayagam 2904009WL083938 00176 IDIB000V019 1560 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2904009_101123FTO_1054501 2904009000NRG24091120235300790 039843026 10/11/2023 Baskamary Baskamary 2904009WL083938 00176 IDIB000V019 1560 03/01/2024 No Such Account
611 TN2904009_091123APB_FTO_1048362 2904009000NRG24091120235308818 024342937 09/11/2023 pichai pichai 2904009WL084052 00415 SBIN0003065 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2904009_091123APB_FTO_1048362 2904009000NRG24091120235309014 024342937 09/11/2023 Padma Padma 2904009WL084052 00415 SBIN0003065 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2904009_100124FTO_1287527 2904009000NRG24100120245831238 044181534 10/01/2024 latha latha 2904009WL0099092 00176 IDIB000N151 780 15/03/2024 No Such Account
614 TN2904009_100124FTO_1287527 2904009000NRG24100120245831239 044181534 10/01/2024 Mutthulakshmi Mutthulakshmi 2904009WL0099093 00176 IDIB000A196 1560 15/03/2024 Account closed
615 TN2904009_100124FTO_1287527 2904009000NRG24100120245831240 044181534 10/01/2024 Baskamary Baskamary 2904009WL0099094 00176 IDIB000P101 1560 15/03/2024 No Such Account
616 TN2904009_100124FTO_1287527 2904009000NRG24100120245831241 044181534 10/01/2024 Chitra Chitra 2904009WL0099095 00176 IDIB000C053 1470 15/03/2024 A/c Blocked or Frozen
617 TN2904009_100124APB_FTO_1289031 2904009000NRG24100120245832892 044158433 10/01/2024 Pichaiyammal Pichaiyammal 2904009WL099299 00176 IDIB000V019 1764 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2904009_100124APB_FTO_1289058 2904009000NRG24100120245833140 044158433 10/01/2024 Ambiga Ambiga 2904009WL099318 00462 UCBA0000194 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2904009_100723APB_FTO_480251 2904009000NRG24100720232216134 022444846 10/07/2023 PADMINI PADMINI 2904009WL038915 00176 IDIB000C053 1300 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2904009_100723APB_FTO_480251 2904009000NRG24100720232216141 022444846 10/07/2023 Lakshmi Lakshmi 2904009WL038915 00176 IDIB000C053 1040 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2904009_100723APB_FTO_480249 2904009000NRG24100720232216230 022444846 10/07/2023 ranuga ranuga 2904009WL038916 00415 SBIN0003065 1300 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
622 TN2904009_100723FTO_483023 2904009000NRG24100720232223241 022444685 10/07/2023 Govindhan Govindhan 2904009WL039005 00176 IDIB000V019 1470 18/07/2023 A/c Blocked or Frozen
623 TN2904009_100723APB_FTO_483002 2904009000NRG24100720232224443 022444846 10/07/2023 Manikkam Manikkam 2904009WL039021 00176 IDIB000A196 1176 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2904009_100723APB_FTO_484308 2904009000NRG24100720232227535 022444846 10/07/2023 SagayaMary SagayaMary 2904009WL039080 00701 IDIB0PLB001 1470 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2904009_100723APB_FTO_483078 2904009000NRG24100720232229118 022444846 10/07/2023 Elamathi Elamathi 2904009WL039107 00176 IDIB000V019 2058 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2904009_100723APB_FTO_483063 2904009000NRG24100720232241914 022444846 10/07/2023 Vengatajapathi Vengatajapathi 2904009WL039270 00176 IDIB000V019 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2904009_100723APB_FTO_484186 2904009000NRG24100720232242585 022444846 10/07/2023 Kumari Kumari 2904009WL039285 00326 IDIB0PLB001 1300 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2904009_100723APB_FTO_484404 2904009000NRG24100720232249571 022444846 10/07/2023 tamilarasi tamilarasi 2904009WL039428 00701 IDIB0PLB001 1300 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2904009_100723APB_FTO_484355 2904009000NRG24100720232251448 022444846 10/07/2023 Murugaveni Murugaveni 2904009WL039454 00176 IDIB000C053 1300 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2904009_100723APB_FTO_484740 2904009000NRG24100720232256019 022444846 10/07/2023 JAYAVEL V JAYAVEL V 2904009WL039525 00462 UCBA0000194 1300 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2904009_101123FTO_1053882 2904009000NRG24101120235319568 039843026 10/11/2023 latha latha 2904009WL084263 00701 IDIB0PLB001 780 03/01/2024 No Such Account
632 TN2904009_110124APB_FTO_1294841 2904009000NRG24110120245839811 044158433 11/01/2024 Rajamanikkam Rajamanikkam 2904009WL099518 00326 IDIB0PLB001 1176 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2904009_110124APB_FTO_1294841 2904009000NRG24110120245839814 044158433 11/01/2024 Santhi Santhi 2904009WL099518 00701 IDIB0PLB001 1176 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2904009_110124APB_FTO_1294816 2904009000NRG24110120245847746 044158433 11/01/2024 vetrivel vetrivel 2904009WL099657 00462 UCBA0000194 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2904009_110823APB_FTO_630212 2904009000NRG24110820233194371 038816154 11/08/2023 pichai pichai 2904009WL055223 00415 SBIN0003065 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2904009_110823APB_FTO_630160 2904009000NRG24110820233194944 038816154 11/08/2023 Rangakumar Rangakumar 2904009WL055226 00176 IDIB000R043 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2904009_130324FTO_1471219 2904006000NRG22130320246605324 033677564 13/03/2024 Sambath Sambath 2904006WL0138429 00176 IDIB000N151 1020 16/04/2024 No Such Account
638 TN2904009_130324FTO_1471219 2904006000NRG22130320246605325 033677564 13/03/2024 AMUTHA AMUTHA 2904006WL0138429 00176 IDIB000N151 1020 16/04/2024 Account closed
639 TN2904009_131023FTO_921960 2904006000NRG24131020234946500 033625364 13/10/2023 V Viji V Viji 2904006WL077762 00176 IDIB000A060 1300 20/11/2023 No Such Account
640 TN2904009_130324FTO_1471235 2904009000NRG15130320244904282 033677564 13/03/2024 Ramya Ramya 2904009WL0083524 00176 IDIB000P101 500 16/04/2024 No Such Account
641 TN2904009_130324FTO_1471235 2904009000NRG15130320244904283 033677564 13/03/2024 Venni la Venni la 2904009WL0083525 00415 SBIN0003065 1002 16/04/2024 No Such Account
642 TN2904009_130324FTO_1471235 2904009000NRG15130320244904284 033677564 13/03/2024 JAYARAMAN JAYARAMAN 2904009WL0083526 00176 IDIB000P101 1002 16/04/2024 No Such Account
643 TN2904009_130324FTO_1471235 2904009000NRG15130320244904286 033677564 13/03/2024 Vasan tha Vasan tha 2904009WL0083527 00546 CIUB0000057 515 16/04/2024 No Such Account
644 TN2904009_130324FTO_1471235 2904009000NRG15130320244904287 033677564 13/03/2024 Mahalakshmi Mahalakshmi 2904009WL0083528 00176 IDIB000C053 500 16/04/2024 No Such Account
645 TN2904009_130324FTO_1471235 2904009000NRG15130320244904288 033677564 13/03/2024 Mahalakshmi Mahalakshmi 2904009WL0083528 00176 IDIB000C053 400 16/04/2024 No Such Account
646 TN2904009_130324FTO_1471235 2904009000NRG15130320244904289 033677564 13/03/2024 Mahalakshmi Mahalakshmi 2904009WL0083528 00176 IDIB000C053 525 16/04/2024 No Such Account
647 TN2904009_130324FTO_1471235 2904009000NRG15130320244904290 033677564 13/03/2024 Kasthuri Kasthuri 2904009WL0083528 00176 IDIB000C053 475 16/04/2024 No Such Account
648 TN2904009_130324FTO_1471235 2904009000NRG15130320244904291 033677564 13/03/2024 Kasthuri Kasthuri 2904009WL0083528 00176 IDIB000C053 500 16/04/2024 No Such Account
649 TN2904009_130324FTO_1471235 2904009000NRG15130320244904292 033677564 13/03/2024 Karthikeyan Karthikeyan 2904009WL0083528 00176 IDIB000C053 500 16/04/2024 No Such Account
650 TN2904009_130324FTO_1471235 2904009000NRG15130320244904293 033677564 13/03/2024 Jamuna Jamuna 2904009WL0083528 00176 IDIB000V019 702 16/04/2024 No Such Account
651 TN2904009_130324FTO_1471235 2904009000NRG15130320244904294 033677564 13/03/2024 Jamuna Jamuna 2904009WL0083528 00176 IDIB000V019 95 16/04/2024 No Such Account
652 TN2904009_130324FTO_1471235 2904009000NRG15130320244904295 033677564 13/03/2024 Jamuna Jamuna 2904009WL0083528 00176 IDIB000V019 516 16/04/2024 No Such Account
653 TN2904009_130324FTO_1471235 2904009000NRG15130320244904296 033677564 13/03/2024 Kasi Ammal Kasi Ammal 2904009WL0083529 00176 IDIB000V019 510 16/04/2024 No Such Account
654 TN2904009_130324FTO_1471235 2904009000NRG15130320244904297 033677564 13/03/2024 Kasi Ammal Kasi Ammal 2904009WL0083529 00176 IDIB000V019 510 16/04/2024 No Such Account
655 TN2904009_130324FTO_1471235 2904009000NRG15130320244904298 033677564 13/03/2024 Kasi Ammal Kasi Ammal 2904009WL0083529 00176 IDIB000V019 300 16/04/2024 No Such Account
656 TN2904009_130324FTO_1471235 2904009000NRG15130320244904299 033677564 13/03/2024 Kasi Ammal Kasi Ammal 2904009WL0083529 00176 IDIB000V019 504 16/04/2024 No Such Account
657 TN2904009_130324FTO_1471235 2904009000NRG15130320244904300 033677564 13/03/2024 Kasi Ammal Kasi Ammal 2904009WL0083529 00176 IDIB000V019 486 16/04/2024 No Such Account
658 TN2904009_130324FTO_1471235 2904009000NRG15130320244904301 033677564 13/03/2024 Kasi Ammal Kasi Ammal 2904009WL0083529 00176 IDIB000V019 486 16/04/2024 No Such Account
659 TN2904009_130324FTO_1471235 2904009000NRG15130320244904302 033677564 13/03/2024 Kala Kala 2904009WL0083530 00176 IDIB000V019 475 16/04/2024 No Such Account
660 TN2904009_130324FTO_1471235 2904009000NRG15130320244904303 033677564 13/03/2024 Moothu Moothu 2904009WL0083531 00176 IDIB000R043 2338 16/04/2024 No Such Account
661 TN2904009_130324FTO_1471235 2904009000NRG15130320244904304 033677564 13/03/2024 ATHILAKSHMI ATHILAKSHMI 2904009WL0083532 00176 IDIB000C053 570 16/04/2024 No Such Account
662 TN2904009_130324FTO_1471235 2904009000NRG15130320244904305 033677564 13/03/2024 Lakshmanan Lakshmanan 2904009WL0083533 00176 IDIB000R043 500 16/04/2024 No Such Account
663 TN2904009_130324FTO_1471235 2904009000NRG15130320244904306 033677564 13/03/2024 PRIYA PRIYA 2904009WL0083533 00176 IDIB000C053 600 16/04/2024 No Such Account
664 TN2904009_130324FTO_1471235 2904009000NRG15130320244904307 033677564 13/03/2024 PRIYA PRIYA 2904009WL0083533 00176 IDIB000C053 570 16/04/2024 No Such Account
665 TN2904009_130324FTO_1471232 2904009000NRG16130320248061303 033677564 13/03/2024 Pachi ammal Pachi ammal 2904009WL0115285 00546 CIUB0000057 600 16/04/2024 No Such Account
666 TN2904009_130324FTO_1471232 2904009000NRG16130320248061304 033677564 13/03/2024 Pachi ammal Pachi ammal 2904009WL0115285 00546 CIUB0000057 260 16/04/2024 No Such Account
667 TN2904009_130324FTO_1471232 2904009000NRG16130320248061305 033677564 13/03/2024 Anjalaai Anjalaai 2904009WL0115285 00546 CIUB0000057 650 16/04/2024 No Such Account
668 TN2904009_130324FTO_1471232 2904009000NRG16130320248061306 033677564 13/03/2024 Anjalaai Anjalaai 2904009WL0115285 00546 CIUB0000057 650 16/04/2024 No Such Account
669 TN2904009_130324FTO_1471232 2904009000NRG16130320248061307 033677564 13/03/2024 Anjalaai Anjalaai 2904009WL0115285 00546 CIUB0000057 600 16/04/2024 No Such Account
670 TN2904009_130324FTO_1471232 2904009000NRG16130320248061308 033677564 13/03/2024 Kamatchi Kamatchi 2904009WL0115286 00176 IDIB000R043 720 16/04/2024 No Such Account
671 TN2904009_130324FTO_1471232 2904009000NRG16130320248061309 033677564 13/03/2024 Kamatchi Kamatchi 2904009WL0115286 00176 IDIB000R043 720 16/04/2024 No Such Account
672 TN2904009_130324FTO_1471232 2904009000NRG16130320248061310 033677564 13/03/2024 Mahalakshmi Mahalakshmi 2904009WL0115287 00176 IDIB000C053 650 16/04/2024 No Such Account
673 TN2904009_130324FTO_1471232 2904009000NRG16130320248061311 033677564 13/03/2024 Ezhumalai Ezhumalai 2904009WL0115288 00176 IDIB000P101 520 16/04/2024 No Such Account
674 TN2904009_130324FTO_1471232 2904009000NRG16130320248061312 033677564 13/03/2024 Ezhumalai Ezhumalai 2904009WL0115288 00176 IDIB000P101 650 16/04/2024 No Such Account
675 TN2904009_130324FTO_1471232 2904009000NRG16130320248061313 033677564 13/03/2024 Ezhumalai Ezhumalai 2904009WL0115288 00176 IDIB000P101 520 16/04/2024 No Such Account
676 TN2904009_130324FTO_1471230 2904009000NRG17130320248633757 033677564 13/03/2024 Ezhumalai Ezhumalai 2904009WL0109214 00176 IDIB000P101 660 16/04/2024 No Such Account
677 TN2904009_130324FTO_1471230 2904009000NRG17130320248633758 033677564 13/03/2024 Ezhumalai Ezhumalai 2904009WL0109214 00176 IDIB000P101 650 16/04/2024 No Such Account
678 TN2904009_130324FTO_1471230 2904009000NRG17130320248633759 033677564 13/03/2024 Ezhumalai Ezhumalai 2904009WL0109214 00176 IDIB000P101 650 16/04/2024 No Such Account
679 TN2904009_130324FTO_1471230 2904009000NRG17130320248633760 033677564 13/03/2024 Anjalaai Anjalaai 2904009WL0109215 00546 CIUB0000057 480 16/04/2024 No Such Account
680 TN2904009_130324FTO_1471230 2904009000NRG17130320248633761 033677564 13/03/2024 Karthikeyan Karthikeyan 2904009WL0109216 00176 IDIB000C053 700 16/04/2024 No Such Account
681 TN2904009_130324FTO_1471230 2904009000NRG17130320248633762 033677564 13/03/2024 Amirthambal Amirthambal 2904009WL0109216 00176 IDIB000V024 870 16/04/2024 No Such Account
682 TN2904009_130324FTO_1471230 2904009000NRG17130320248633763 033677564 13/03/2024 Amirthambal Amirthambal 2904009WL0109216 00176 IDIB000V024 675 16/04/2024 No Such Account
683 TN2904009_130324FTO_1471230 2904009000NRG17130320248633764 033677564 13/03/2024 Amirthambal Amirthambal 2904009WL0109216 00176 IDIB000V024 450 16/04/2024 No Such Account
684 TN2904009_130324FTO_1471230 2904009000NRG17130320248633765 033677564 13/03/2024 Amirthambal Amirthambal 2904009WL0109216 00176 IDIB000V024 600 16/04/2024 No Such Account
685 TN2904009_130324FTO_1471230 2904009000NRG17130320248633766 033677564 13/03/2024 Amirthambal Amirthambal 2904009WL0109216 00176 IDIB000V024 720 16/04/2024 No Such Account
686 TN2904009_130324FTO_1471230 2904009000NRG17130320248633767 033677564 13/03/2024 Amirthambal Amirthambal 2904009WL0109216 00176 IDIB000V024 810 16/04/2024 No Such Account
687 TN2904009_130324FTO_1471230 2904009000NRG17130320248633768 033677564 13/03/2024 Ezhumalai Ezhumalai 2904009WL0109217 00176 IDIB000N151 500 16/04/2024 Account closed
688 TN2904009_130324FTO_1471230 2904009000NRG17130320248633769 033677564 13/03/2024 Ezhumalai Ezhumalai 2904009WL0109217 00176 IDIB000N151 660 16/04/2024 Account closed
689 TN2904009_130324FTO_1471230 2904009000NRG17130320248633770 033677564 13/03/2024 Ezhumalai Ezhumalai 2904009WL0109217 00176 IDIB000N151 120 16/04/2024 Account closed
690 TN2904009_130324FTO_1471230 2904009000NRG17130320248633771 033677564 13/03/2024 Ezhumalai Ezhumalai 2904009WL0109217 00176 IDIB000N151 650 16/04/2024 Account closed
691 TN2904009_130324FTO_1471230 2904009000NRG17181020228633662 033677564 13/03/2024 Nagappan Nagappan 2904009WL0109183 00415 SBIN0016117 650 16/04/2024 No Such Account
692 TN2904009_130324FTO_1471230 2904009000NRG17181020228633663 033677564 13/03/2024 Nagappan Nagappan 2904009WL0109183 00415 SBIN0016117 570 16/04/2024 No Such Account
693 TN2904009_130324FTO_1471230 2904009000NRG17181020228633664 033677564 13/03/2024 Nagappan Nagappan 2904009WL0109183 00415 SBIN0016117 520 16/04/2024 No Such Account
694 TN2904009_130324FTO_1471230 2904009000NRG17181020228633665 033677564 13/03/2024 Nagappan Nagappan 2904009WL0109183 00415 SBIN0016117 780 16/04/2024 No Such Account
695 TN2904009_130324FTO_1471230 2904009000NRG17181020228633666 033677564 13/03/2024 Nagappan Nagappan 2904009WL0109183 00415 SBIN0016117 480 16/04/2024 No Such Account
696 TN2904009_130324FTO_1471230 2904009000NRG17181020228633667 033677564 13/03/2024 Nagappan Nagappan 2904009WL0109183 00415 SBIN0016117 630 16/04/2024 No Such Account
697 TN2904009_130324FTO_1471230 2904009000NRG17181020228633668 033677564 13/03/2024 Nagappan Nagappan 2904009WL0109183 00415 SBIN0016117 625 16/04/2024 No Such Account
698 TN2904009_130324FTO_1471230 2904009000NRG17181020228633669 033677564 13/03/2024 Nagappan Nagappan 2904009WL0109183 00415 SBIN0016117 720 16/04/2024 No Such Account
699 TN2904009_130324FTO_1471230 2904009000NRG17181020228633670 033677564 13/03/2024 Nagappan Nagappan 2904009WL0109183 00415 SBIN0016117 690 16/04/2024 No Such Account
700 TN2904009_130324FTO_1471230 2904009000NRG17181020228633671 033677564 13/03/2024 Revathi Revathi 2904009WL0109183 00415 SBIN0016117 510 16/04/2024 No Such Account
701 TN2904009_130324FTO_1471225 2904009000NRG18130320243092358 033677564 13/03/2024 Sellan Sellan 2904009WL0112727 00176 IDIB000V019 360 16/04/2024 No Such Account
702 TN2904009_130324FTO_1471223 2904009000NRG19130320242810099 033677564 13/03/2024 Sivasankari Sivasankari 2904009WL0228035 00176 IDIB000V024 560 16/04/2024 No Such Account
703 TN2904009_130324FTO_1471223 2904009000NRG19130320242810100 033677564 13/03/2024 Sivasankari Sivasankari 2904009WL0228035 00176 IDIB000V024 600 16/04/2024 No Such Account
704 TN2904009_130324FTO_1471219 2904009000NRG22130320246605326 033677564 13/03/2024 Lakshmanan Lakshmanan 2904009WL0138430 00176 IDIB000V019 900 16/04/2024 No Such Account
705 TN2904009_130324FTO_1471219 2904009000NRG22130320246605327 033677564 13/03/2024 Lakshmanan Lakshmanan 2904009WL0138430 00176 IDIB000V019 900 16/04/2024 No Such Account
706 TN2904009_130324FTO_1471219 2904009000NRG22130320246605328 033677564 13/03/2024 Manikandan Manikandan 2904009WL0138431 00176 IDIB000C053 1200 16/04/2024 No Such Account
707 TN2904009_130324FTO_1471219 2904009000NRG22130320246605329 033677564 13/03/2024 RAJALAKSHMI RAJALAKSHMI 2904009WL0138432 00415 SBIN0003065 1200 16/04/2024 No Such Account
708 TN2904009_130324FTO_1471219 2904009000NRG22130320246605330 033677564 13/03/2024 RAJALAKSHMI RAJALAKSHMI 2904009WL0138432 00415 SBIN0003065 480 16/04/2024 No Such Account
709 TN2904009_130324FTO_1471219 2904009000NRG22130320246605331 033677564 13/03/2024 Jagatheeshwari Jagatheeshwari 2904009WL0138433 00176 IDIB000N151 1000 16/04/2024 No Such Account
710 TN2904009_130324FTO_1471219 2904009000NRG22130320246605332 033677564 13/03/2024 Sendhamarai Sendhamarai 2904009WL0138433 00176 IDIB000N151 1000 16/04/2024 No Such Account
711 TN2904009_130324FTO_1471219 2904009000NRG22130320246605333 033677564 13/03/2024 Sendhamarai Sendhamarai 2904009WL0138433 00176 IDIB000N151 1200 16/04/2024 No Such Account
712 TN2904009_130324FTO_1471219 2904009000NRG22130320246605334 033677564 13/03/2024 selva Durai selva Durai 2904009WL0138434 00176 IDIB000V019 1080 16/04/2024 No Such Account
713 TN2904009_130324FTO_1471219 2904009000NRG22130320246605335 033677564 13/03/2024 S Thangam S Thangam 2904009WL0138435 00176 IDIB000V019 700 16/04/2024 A/c Blocked or Frozen
714 TN2904009_130324FTO_1471219 2904009000NRG22130320246605336 033677564 13/03/2024 mayavan mayavan 2904009WL0138436 00176 IDIB000N151 1020 16/04/2024 No Such Account
715 TN2904009_130324FTO_1471219 2904009000NRG22130320246605337 033677564 13/03/2024 mayavan mayavan 2904009WL0138436 00176 IDIB000N151 1080 16/04/2024 No Such Account
716 TN2904009_130324FTO_1471219 2904009000NRG22130320246605338 033677564 13/03/2024 mayavan mayavan 2904009WL0138436 00176 IDIB000N151 1200 16/04/2024 No Such Account
717 TN2904009_130324FTO_1471219 2904009000NRG22130320246605339 033677564 13/03/2024 mayavan mayavan 2904009WL0138436 00176 IDIB000N151 900 16/04/2024 No Such Account
718 TN2904009_130324FTO_1471219 2904009000NRG22130320246605340 033677564 13/03/2024 Maigelraj Maigelraj 2904009WL0138436 00176 IDIB000P101 1140 16/04/2024 A/c Blocked or Frozen
719 TN2904009_130324FTO_1471219 2904009000NRG22130320246605341 033677564 13/03/2024 Maigelraj Maigelraj 2904009WL0138436 00176 IDIB000P101 1080 16/04/2024 A/c Blocked or Frozen
720 TN2904009_130324FTO_1471219 2904009000NRG22130320246605342 033677564 13/03/2024 Jamuna Jamuna 2904009WL0138437 00176 IDIB000V019 1200 16/04/2024 No Such Account
721 TN2904009_130324FTO_1471219 2904009000NRG22130320246605343 033677564 13/03/2024 Bimravuji Bimravuji 2904009WL0138438 00176 IDIB000C053 1200 16/04/2024 No Such Account
722 TN2904009_130324FTO_1471219 2904009000NRG22130320246605344 033677564 13/03/2024 Bimravuji Bimravuji 2904009WL0138438 00176 IDIB000C053 1000 16/04/2024 No Such Account
723 TN2904009_130324FTO_1471219 2904009000NRG22130320246605345 033677564 13/03/2024 jamuna jamuna 2904009WL0138438 00176 IDIB000C053 1000 16/04/2024 No Such Account
724 TN2904009_130324FTO_1471219 2904009000NRG22130320246605346 033677564 13/03/2024 jamuna jamuna 2904009WL0138438 00176 IDIB000C053 1000 16/04/2024 No Such Account
725 TN2904009_130324FTO_1471219 2904009000NRG22130320246605347 033677564 13/03/2024 jamuna jamuna 2904009WL0138438 00176 IDIB000C053 1200 16/04/2024 No Such Account
726 TN2904009_130324FTO_1471219 2904009000NRG22130320246605348 033677564 13/03/2024 jamuna jamuna 2904009WL0138438 00176 IDIB000C053 1200 16/04/2024 No Such Account
727 TN2904009_130324FTO_1471219 2904009000NRG22130320246605349 033677564 13/03/2024 jamuna jamuna 2904009WL0138438 00176 IDIB000C053 1200 16/04/2024 No Such Account
728 TN2904009_130324FTO_1471219 2904009000NRG22130320246605350 033677564 13/03/2024 Bhuvaneswari Bhuvaneswari 2904009WL0138438 00176 IDIB000C053 900 16/04/2024 No Such Account
729 TN2904009_130324FTO_1471219 2904009000NRG22130320246605351 033677564 13/03/2024 Bhuvaneswari Bhuvaneswari 2904009WL0138438 00176 IDIB000C053 1020 16/04/2024 No Such Account
730 TN2904009_130324FTO_1471219 2904009000NRG22130320246605352 033677564 13/03/2024 Sanmugam Sanmugam 2904009WL0138438 00176 IDIB000C053 720 16/04/2024 No Such Account
731 TN2904009_130324FTO_1471219 2904009000NRG22130320246605353 033677564 13/03/2024 Aabell Aabell 2904009WL0138438 00176 IDIB000C053 900 16/04/2024 No Such Account
732 TN2904009_130324FTO_1471219 2904009000NRG22130320246605354 033677564 13/03/2024 Settu Settu 2904009WL0138439 00176 IDIB000V019 600 16/04/2024 Account closed
733 TN2904009_130324FTO_1471219 2904009000NRG22130320246605355 033677564 13/03/2024 Mani Mani 2904009WL0138439 00176 IDIB000V019 1020 16/04/2024 No Such Account
734 TN2904009_130324FTO_1471219 2904009000NRG22130320246605356 033677564 13/03/2024 Mani Mani 2904009WL0138439 00176 IDIB000V019 1000 16/04/2024 No Such Account
735 TN2904009_130324FTO_1471219 2904009000NRG22130320246605357 033677564 13/03/2024 vishalatchi vishalatchi 2904009WL0138439 00176 IDIB000V019 1200 16/04/2024 No Such Account
736 TN2904009_130324FTO_1471219 2904009000NRG22130320246605358 033677564 13/03/2024 vishalatchi vishalatchi 2904009WL0138439 00176 IDIB000V019 1080 16/04/2024 No Such Account
737 TN2904009_130324FTO_1471219 2904009000NRG22130320246605359 033677564 13/03/2024 Robinson Robinson 2904009WL0138440 00176 IDIB000N151 900 16/04/2024 No Such Account
738 TN2904009_130324FTO_1471219 2904009000NRG22130320246605360 033677564 13/03/2024 Robinson Robinson 2904009WL0138440 00176 IDIB000N151 900 16/04/2024 No Such Account
739 TN2904009_130324FTO_1471219 2904009000NRG22130320246605361 033677564 13/03/2024 VALLIYAMMAI VALLIYAMMAI 2904009WL0138441 00176 IDIB000N151 190 16/04/2024 No Such Account
740 TN2904009_130324FTO_1471219 2904009000NRG22130320246605362 033677564 13/03/2024 velaiyan velaiyan 2904009WL0138442 00176 IDIB000R043 900 16/04/2024 No Such Account
741 TN2904009_130324FTO_1471219 2904009000NRG22130320246605363 033677564 13/03/2024 Sathya Sathya 2904009WL0138443 00176 IDIB000R043 1200 16/04/2024 Account closed
742 TN2904009_130324FTO_1471219 2904009000NRG22130320246605365 033677564 13/03/2024 Balamurugan Balamurugan 2904009WL0138444 00176 IDIB000R043 1000 16/04/2024 No Such Account
743 TN2904009_130324FTO_1471219 2904009000NRG22130320246605366 033677564 13/03/2024 Nirmala Nirmala 2904009WL0138445 00415 SBIN0013065 1638 16/04/2024 No Such Account
744 TN2904009_130324FTO_1471219 2904009000NRG22130320246605367 033677564 13/03/2024 Nirmala Nirmala 2904009WL0138445 00415 SBIN0013065 1638 16/04/2024 No Such Account
745 TN2904009_130324FTO_1471217 2904009000NRG23130320245354701 033677564 13/03/2024 Thangarasupillai Thangarasupillai 2904009WL0155706 00176 IDIB000V024 1200 16/04/2024 Account closed
746 TN2904009_130324FTO_1471217 2904009000NRG23130320245354702 033677564 13/03/2024 Vasantha Vasantha 2904009WL0155707 00176 IDIB000V019 1000 16/04/2024 A/c Blocked or Frozen
747 TN2904009_130324FTO_1471217 2904009000NRG23130320245354703 033677564 13/03/2024 Vasantha Vasantha 2904009WL0155707 00176 IDIB000V019 1000 16/04/2024 A/c Blocked or Frozen
748 TN2904009_130324FTO_1471217 2904009000NRG23130320245354704 033677564 13/03/2024 Vasantha Vasantha 2904009WL0155707 00176 IDIB000V019 1200 16/04/2024 A/c Blocked or Frozen
749 TN2904009_130324FTO_1471217 2904009000NRG23130320245354705 033677564 13/03/2024 Vasantha Vasantha 2904009WL0155707 00176 IDIB000V019 1200 16/04/2024 A/c Blocked or Frozen
750 TN2904009_130324FTO_1471217 2904009000NRG23130320245354706 033677564 13/03/2024 Saraswathi Saraswathi 2904009WL0155708 00176 IDIB000V024 420 16/04/2024 No Such Account
751 TN2904009_130324FTO_1471217 2904009000NRG23130320245354707 033677564 13/03/2024 CHINNATHAMBI CHINNATHAMBI 2904009WL0155709 00176 IDIB000V024 800 16/04/2024 No Such Account
752 TN2904009_130324FTO_1471217 2904009000NRG23130320245354708 033677564 13/03/2024 Sumati Sumati 2904009WL0155710 00176 IDIB000R043 750 16/04/2024 A/c Blocked or Frozen
753 TN2904009_130324FTO_1471217 2904009000NRG23130320245354709 033677564 13/03/2024 Sumati Sumati 2904009WL0155710 00176 IDIB000R043 400 16/04/2024 A/c Blocked or Frozen
754 TN2904009_130324FTO_1471217 2904009000NRG23130320245354710 033677564 13/03/2024 Mariyappan Mariyappan 2904009WL0155711 00176 IDIB000P101 2 16/04/2024 No Such Account
755 TN2904009_140823FTO_648776 2904009000NRG23270520235347739 038815774 14/08/2023 DAKSHINAMOORTHY DAKSHINAMOORTHY 2904009WL0154036 00176 IDIB000V019 1200 17/11/2023 No Such Account
756 TN2904009_140823FTO_648776 2904009000NRG23270520235347740 038815774 14/08/2023 DAKSHINAMOORTHY DAKSHINAMOORTHY 2904009WL0154036 00176 IDIB000V019 1000 17/11/2023 No Such Account
757 TN2904009_140823FTO_648776 2904009000NRG23270520235347743 038815774 14/08/2023 Vasantha Vasantha 2904009WL0154037 00176 IDIB000V019 1000 17/11/2023 A/c Blocked or Frozen
758 TN2904009_140823FTO_648776 2904009000NRG23270520235347744 038815774 14/08/2023 Vasantha Vasantha 2904009WL0154037 00176 IDIB000V019 1000 17/11/2023 A/c Blocked or Frozen
759 TN2904009_140823FTO_648776 2904009000NRG23270520235347745 038815774 14/08/2023 Vasantha Vasantha 2904009WL0154037 00176 IDIB000V019 1200 17/11/2023 A/c Blocked or Frozen
760 TN2904009_140823FTO_648776 2904009000NRG23270520235347746 038815774 14/08/2023 Vasantha Vasantha 2904009WL0154037 00176 IDIB000V019 1200 17/11/2023 A/c Blocked or Frozen
761 TN2904009_140823FTO_648776 2904009000NRG23270520235347748 038815774 14/08/2023 Umamaheswari Umamaheswari 2904009WL0154038 00415 SBIN0016117 1000 17/11/2023 Account closed
762 TN2904009_140823FTO_648776 2904009000NRG23270520235347749 038815774 14/08/2023 Umamaheswari Umamaheswari 2904009WL0154038 00415 SBIN0016117 1405 17/11/2023 Account closed
763 TN2904009_140823FTO_648776 2904009000NRG23270520235347750 038815774 14/08/2023 Mariyappan Mariyappan 2904009WL0154039 00176 IDIB000V019 2 17/11/2023 No Such Account
764 TN2904009_140823FTO_648776 2904009000NRG23270520235347751 038815774 14/08/2023 Thangarasupillai Thangarasupillai 2904009WL0154040 00176 IDIB000V019 1200 17/11/2023 Account closed
765 TN2904009_140823FTO_648776 2904009000NRG23270520235347753 038815774 14/08/2023 CHINNATHAMBI CHINNATHAMBI 2904009WL0154041 00176 IDIB000V019 800 17/11/2023 No Such Account
766 TN2904009_140823FTO_648776 2904009000NRG23270520235347754 038815774 14/08/2023 Saraswathi Saraswathi 2904009WL0154041 00176 IDIB000V019 420 17/11/2023 No Such Account
767 TN2904009_140823FTO_648776 2904009000NRG23270520235347756 038815774 14/08/2023 Pugazhendhi Pugazhendhi 2904009WL0154042 00176 IDIB000V019 420 17/11/2023 No Such Account
768 TN2904009_140823FTO_648776 2904009000NRG23270520235347757 038815774 14/08/2023 Sumati Sumati 2904009WL0154043 00176 IDIB000R043 750 17/11/2023 A/c Blocked or Frozen
769 TN2904009_140823FTO_648776 2904009000NRG23270520235347758 038815774 14/08/2023 Sumati Sumati 2904009WL0154043 00176 IDIB000R043 400 17/11/2023 A/c Blocked or Frozen
770 TN2904009_110923APB_FTO_781744 2904009000NRG24080920234163526 035178794 11/09/2023 sankari sankari 2904009WL066924 00176 IDIB000V019 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2904009_110923APB_FTO_781790 2904009000NRG24080920234175806 035178794 11/09/2023 Vijayalakshmi Vijayalakshmi 2904009WL067014 00546 CIUB0000057 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2904009_110923APB_FTO_781918 2904009000NRG24080920234194181 035178794 11/09/2023 MONISHA MONISHA 2904009WL067212 00462 UCBA0000194 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2904009_110923APB_FTO_782169 2904009000NRG24080920234217398 035178794 11/09/2023 Silabarasan Silabarasan 2904009WL067472 00176 IDIB000N151 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2904009_110923APB_FTO_782169 2904009000NRG24080920234217423 035178794 11/09/2023 Dharmalingam Dharmalingam 2904009WL067472 00176 IDIB000N151 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2904009_120623APB_FTO_348582 2904009000NRG24090620231314296 014181828 12/06/2023 Sumathi Sumathi 2904009WL024529 00176 IDIB000C053 1100 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2904009_120623FTO_348481 2904009000NRG24090620231317023 014181783 12/06/2023 Julie Julie 2904009WL024568 00176 IDIB000C053 1100 20/06/2023 Account closed
777 TN2904009_120623APB_FTO_348387 2904009000NRG24090620231319861 014181828 12/06/2023 Shanthi Shanthi 2904009WL024612 00176 IDIB000V019 720 20/06/2023 Account closed
778 TN2904009_120623APB_FTO_348856 2904009000NRG24090620231328534 014181828 12/06/2023 Bakkiyalakshmi Bakkiyalakshmi 2904009WL024724 00176 IDIB000R043 1440 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2904009_120623APB_FTO_348856 2904009000NRG24090620231328547 014181828 12/06/2023 Tamilselvi Tamilselvi 2904009WL024724 00176 IDIB000R043 1440 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2904009_110923FTO_780080 2904009000NRG24090920234263660 035178990 11/09/2023 Naveena Naveena 2904009WL067942 00176 IDIB000C053 1250 07/11/2023 No Such Account
781 TN2904009_120623APB_FTO_347263 2904009000NRG24110620231365299 014181828 12/06/2023 Malarvizhi Malarvizhi 2904009WL025287 00176 IDIB000V019 1440 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2904009_120623APB_FTO_347239 2904009000NRG24110620231365588 014181828 12/06/2023 Kalaiyarasi Kalaiyarasi 2904009WL025289 00176 IDIB000V019 1440 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2904009_120623APB_FTO_347160 2904009000NRG24110620231366720 014181828 12/06/2023 muniyammal muniyammal 2904009WL025304 00176 IDIB000N151 1200 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2904009_120623APB_FTO_347160 2904009000NRG24110620231366816 014181828 12/06/2023 Silabarasan Silabarasan 2904009WL025304 00176 IDIB000N151 960 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2904009_110823APB_FTO_630525 2904009000NRG24110820233192752 038816154 11/08/2023 Kamatchi Kamatchi 2904009WL055206 00176 IDIB000P101 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2904009_110823APB_FTO_630500 2904009000NRG24110820233193254 038816154 11/08/2023 vetrivel vetrivel 2904009WL055210 00462 UCBA0000194 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2904009_110823APB_FTO_630311 2904009000NRG24110820233193819 038816154 11/08/2023 Saravanan Saravanan 2904009WL055217 00176 IDIB000P101 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2904009_110823APB_FTO_630212 2904009000NRG24110820233194582 038816154 11/08/2023 Padma Padma 2904009WL055223 00415 SBIN0003065 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2904009_140823APB_FTO_645935 2904009000NRG24110820233235923 038816333 14/08/2023 farishabegam farishabegam 2904009WL055811 00078 CNRB0006227 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2904009_110923FTO_780089 2904009000NRG24110920234273600 035178990 11/09/2023 Chitra Chitra 2904009WL068058 00176 IDIB000C053 1470 07/11/2023 A/c Blocked or Frozen
791 TN2904009_110923APB_FTO_782059 2904009000NRG24110920234275216 035178794 11/09/2023 Manjula Manjula 2904009WL068088 00176 IDIB000R043 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2904009_110923APB_FTO_781991 2904009000NRG24110920234276696 035178794 11/09/2023 Saravanan Saravanan 2904009WL068114 00462 UCBA0000194 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2904009_120623APB_FTO_347466 2904009000NRG24120620231372113 014181828 12/06/2023 Kalaiyarasi Kalaiyarasi 2904009WL025357 00415 SBIN0003065 1380 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2904009_120623APB_FTO_347466 2904009000NRG24120620231372130 014181828 12/06/2023 Kalpana Kalpana 2904009WL025357 00415 SBIN0003065 1150 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2904009_120623APB_FTO_350840 2904009000NRG24120620231390178 014181828 12/06/2023 Lavanya Lavanya 2904009WL025590 00176 IDIB000C053 1000 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2904009_120623APB_FTO_352475 2904009000NRG24120620231403164 014181828 12/06/2023 SELVI SELVI 2904009WL025755 00176 IDIB000V019 1440 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2904009_120623APB_FTO_352475 2904009000NRG24120620231403252 014181828 12/06/2023 Manikkam Manikkam 2904009WL025755 00176 IDIB000A196 1764 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2904009_120623APB_FTO_352453 2904009000NRG24120620231403767 014181828 12/06/2023 Perithapa Perithapa 2904009WL025764 00176 IDIB000V019 1440 20/06/2023 A/c Blocked or Frozen
799 TN2904009_130623APB_FTO_360479 2904009000NRG24120620231437888 014181828 13/06/2023 Krishnan Krishnan 2904009WL026246 00701 IDIB0PLB001 1250 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2904009_130623APB_FTO_360479 2904009000NRG24120620231437928 014181828 13/06/2023 Vasugi Vasugi 2904009WL026246 00326 IDIB0PLB001 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2904009_130623APB_FTO_360479 2904009000NRG24120620231437937 014181828 13/06/2023 Mutthulakshmi Mutthulakshmi 2904009WL026246 00701 IDIB0PLB001 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2904009_130823APB_FTO_644889 2904009000NRG24120820233302411 038816333 13/08/2023 Anthoni Anthoni 2904009WL056632 00176 IDIB000V019 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2904009_130823APB_FTO_644898 2904009000NRG24120820233303455 038816333 13/08/2023 Rufus Franklin Rufus Franklin 2904009WL056642 00176 IDIB000V019 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2904009_130823APB_FTO_644898 2904009000NRG24120820233303524 038816333 13/08/2023 periyanayagam periyanayagam 2904009WL056642 00176 IDIB000V019 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2904009_130823APB_FTO_644921 2904009000NRG24120820233304655 038816333 13/08/2023 Malarvizhi Malarvizhi 2904009WL056650 00176 IDIB000V019 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2904009_130823FTO_644940 2904009000NRG24120820233307775 038815774 13/08/2023 Rakel Rakel 2904009WL056670 00176 IDIB000N151 1040 17/11/2023 No Such Account
807 TN2904009_130823FTO_644940 2904009000NRG24120820233307791 038815774 13/08/2023 Elan Elan 2904009WL056670 00176 IDIB000V019 1040 17/11/2023 Account closed
808 TN2904009_130823APB_FTO_644811 2904009000NRG24120820233309262 038816333 13/08/2023 Vanaja Vanaja 2904009WL056683 00176 IDIB000R043 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2904009_130823APB_FTO_644858 2904009000NRG24120820233309293 038816333 13/08/2023 muniyammal muniyammal 2904009WL056684 00176 IDIB000N151 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2904009_130823APB_FTO_644858 2904009000NRG24120820233309390 038816333 13/08/2023 Silabarasan Silabarasan 2904009WL056684 00176 IDIB000N151 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2904009_121023APB_FTO_910609 2904009000NRG24121020234897778 033627978 12/10/2023 Saravanan Saravanan 2904009WL077087 00462 UCBA0000194 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2904009_121023APB_FTO_912074 2904009000NRG24121020234901711 033627978 12/10/2023 Rajalakshmi N Rajalakshmi N 2904009WL077147 00462 UCBA0000194 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2904009_121023FTO_914602 2904009000NRG24121020234909919 033624542 12/10/2023 Balu Balu 2904009WL077284 00176 IDIB000P101 1300 20/11/2023 A/c Blocked or Frozen
814 TN2904009_130324FTO_1471205 2904009000NRG24130320246214888 033677564 13/03/2024 Malarvizhi Malarvizhi 2904009WL0108476 00176 IDIB000V019 1040 16/04/2024 A/c Blocked or Frozen
815 TN2904009_130324FTO_1471205 2904009000NRG24130320246214889 033677564 13/03/2024 Malarvizhi Malarvizhi 2904009WL0108476 00176 IDIB000V019 1560 16/04/2024 A/c Blocked or Frozen
816 TN2904009_130324FTO_1471205 2904009000NRG24130320246214916 033677564 13/03/2024 Vasudevan Vasudevan 2904009WL0108482 00176 IDIB000N151 1250 16/04/2024 Account closed
817 TN2904009_130324FTO_1471205 2904009000NRG24130320246214917 033677564 13/03/2024 Chinnaponnu Chinnaponnu 2904009WL0108482 00691 IPOS0000001 500 16/04/2024 No Such Account
818 TN2904009_130324FTO_1471205 2904009000NRG24130320246214918 033677564 13/03/2024 Chinnaponnu Chinnaponnu 2904009WL0108482 00691 IPOS0000001 1000 16/04/2024 No Such Account
819 TN2904009_130324FTO_1471205 2904009000NRG24130320246215142 033677564 13/03/2024 Sivagami Sivagami 2904009WL0108509 00176 IDIB000P101 780 16/04/2024 No Such Account
820 TN2904009_130324FTO_1471205 2904009000NRG24130320246215150 033677564 13/03/2024 Rakel Rakel 2904009WL0108510 00176 IDIB000P101 1040 16/04/2024 No Such Account
821 TN2904009_130324FTO_1471205 2904009000NRG24130320246215151 033677564 13/03/2024 Elan Elan 2904009WL0108510 00176 IDIB000P101 1040 16/04/2024 Account closed
822 TN2904009_130324FTO_1471205 2904009000NRG24130320246215152 033677564 13/03/2024 Elan Elan 2904009WL0108510 00176 IDIB000P101 882 16/04/2024 Account closed
823 TN2904009_130324FTO_1471205 2904009000NRG24130320246215153 033677564 13/03/2024 MURUGAN MURUGAN 2904009WL0108511 00176 IDIB000N151 1440 16/04/2024 No Such Account
824 TN2904009_130324FTO_1471205 2904009000NRG24130320246215164 033677564 13/03/2024 NAGAVALLI N NAGAVALLI N 2904009WL0108513 00462 UCBA0000194 1470 16/04/2024 No Such Account
825 TN2904009_130324FTO_1471205 2904009000NRG24130320246215165 033677564 13/03/2024 NAGAVALLI N NAGAVALLI N 2904009WL0108513 00462 UCBA0000194 1470 16/04/2024 No Such Account
826 TN2904009_130324FTO_1471205 2904009000NRG24130320246215166 033677564 13/03/2024 NAGAVALLI N NAGAVALLI N 2904009WL0108513 00462 UCBA0000194 1470 16/04/2024 No Such Account
827 TN2904009_130324FTO_1471205 2904009000NRG24130320246215167 033677564 13/03/2024 Saravanan Saravanan 2904009WL0108513 00462 UCBA0000194 1560 16/04/2024 No Such Account
828 TN2904009_130324FTO_1471205 2904009000NRG24130320246215168 033677564 13/03/2024 Saravanan Saravanan 2904009WL0108513 00462 UCBA0000194 1300 16/04/2024 No Such Account
829 TN2904009_130324FTO_1471205 2904009000NRG24130320246215169 033677564 13/03/2024 Saravanan Saravanan 2904009WL0108513 00462 UCBA0000194 1300 16/04/2024 No Such Account
830 TN2904009_130324FTO_1471205 2904009000NRG24130320246215170 033677564 13/03/2024 Abitha Abitha 2904009WL0108513 00462 UCBA0000194 1560 16/04/2024 No Such Account
831 TN2904009_130324FTO_1471205 2904009000NRG24130320246215171 033677564 13/03/2024 KAVITHA KAVITHA 2904009WL0108514 00415 SBIN0003065 1250 16/04/2024 No Such Account
832 TN2904009_130324FTO_1471205 2904009000NRG24130320246215174 033677564 13/03/2024 Manikandan Manikandan 2904009WL0108515 00176 IDIB000A196 1260 16/04/2024 Account closed
833 TN2904009_130324FTO_1471205 2904009000NRG24130320246215175 033677564 13/03/2024 latha latha 2904009WL0108516 00701 IDIB0PLB001 1300 16/04/2024 No Such Account
834 TN2904009_130324FTO_1471205 2904009000NRG24130320246215176 033677564 13/03/2024 Vijayakumar Vijayakumar 2904009WL0108517 00701 IDIB0PLB001 1040 16/04/2024 No Such Account
835 TN2904009_130324APB_FTO_1471971 2904009000NRG24130320246215285 033677314 13/03/2024 Murasolimaran Murasolimaran 2904009WL108549 00176 IDIB000N151 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2904009_150523APB_FTO_199868 2904009000NRG24130520230633896 019158641 15/05/2023 Manikam Manikam 2904009WL012811 00176 IDIB000V019 1764 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2904009_130623APB_FTO_360436 2904009000NRG24130620231440119 014181828 13/06/2023 K Meena K Meena 2904009WL026271 00701 IDIB0PLB001 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2904009_130623APB_FTO_360222 2904009000NRG24130620231446921 014181828 13/06/2023 SEETHA SEETHA 2904009WL026349 00462 UCBA0000194 1250 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2904009_130623APB_FTO_359707 2904009000NRG24130620231457049 014181828 13/06/2023 Uma Uma 2904009WL026494 00462 UCBA0000194 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2904009_130623APB_FTO_359671 2904009000NRG24130620231457483 014181828 13/06/2023 Jayanthi Jayanthi 2904009WL026501 00462 UCBA0000194 1500 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2904009_140723FTO_499002 2904009000NRG24130720232293818 034776132 14/07/2023 Savithri Savithri 2904009WL040206 00176 IDIB000V019 1250 21/07/2023 Account closed
842 TN2904009_130823APB_FTO_644815 2904009000NRG24130820233319008 038816333 13/08/2023 Balaji Kannan Balaji Kannan 2904009WL056808 00701 IDIB0PLB001 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2904009_130823APB_FTO_644817 2904009000NRG24130820233319100 038816333 13/08/2023 Arulmozhi Arulmozhi 2904009WL056809 00176 IDIB000P101 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2904009_130823FTO_644816 2904009000NRG24130820233319117 038815774 13/08/2023 Tamizhselvi Tamizhselvi 2904009WL056809 00415 SBIN0016117 1560 17/11/2023 No Such Account
845 TN2904009_130823APB_FTO_644845 2904009000NRG24130820233320352 038816333 13/08/2023 valli valli 2904009WL056821 00176 IDIB000R043 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2904009_130923APB_FTO_787802 2904009000NRG24130920234327677 046886739 13/09/2023 Lavanya Lavanya 2904009WL068747 00176 IDIB000C053 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2904009_131023APB_FTO_921576 2904009000NRG24131020234926707 033625948 13/10/2023 Malarvizhi Malarvizhi 2904009WL077512 00176 IDIB000V019 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2904009_131023APB_FTO_921358 2904009000NRG24131020234931312 033625948 13/10/2023 Kalaiyarasi Kalaiyarasi 2904009WL077563 00176 IDIB000V019 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2904009_131023APB_FTO_921358 2904009000NRG24131020234931322 033625948 13/10/2023 Murasolimaran Murasolimaran 2904009WL077563 00176 IDIB000N151 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2904009_131023APB_FTO_921701 2904009000NRG24131020234935578 033625948 13/10/2023 Nirmala Nirmala 2904009WL077620 00176 IDIB000V019 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2904009_131123APB_FTO_1063277 2904009000NRG24131120235340836 030191212 13/11/2023 ezhilarasi ezhilarasi 2904009WL084650 00176 IDIB000V019 1560 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2904009_131123APB_FTO_1063277 2904009000NRG24131120235340839 030191212 13/11/2023 Saratha Saratha 2904009WL084650 00176 IDIB000A196 1560 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2904009_140523APB_FTO_198975 2904009000NRG24140520230647173 019158641 14/05/2023 PUNITHA PUNITHA 2904009WL012974 00415 SBIN0013065 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2904009_140523APB_FTO_198975 2904009000NRG24140520230647177 019158641 14/05/2023 gandhimathy gandhimathy 2904009WL012974 00415 SBIN0003065 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2904009_140523APB_FTO_198975 2904009000NRG24140520230647300 019158641 14/05/2023 Kasuthuri Kasuthuri 2904009WL012974 00415 SBIN0003065 1000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2904009_140523APB_FTO_198972 2904009000NRG24140520230647543 019158641 14/05/2023 Selvi Selvi 2904009WL012975 00176 IDIB000P101 1000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2904009_140523APB_FTO_198953 2904009000NRG24140520230648365 019158641 14/05/2023 RAMANI RAMANI 2904009WL012983 00176 IDIB000R043 1000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2904009_140523APB_FTO_198950 2904009000NRG24140520230648442 019158641 14/05/2023 Santhi Santhi 2904009WL012984 00176 IDIB000V019 1200 20/05/2023 Aadhaar Number not Mapped to Account Number
859 TN2904009_140523APB_FTO_198945 2904009000NRG24140520230648586 019158641 14/05/2023 Aruljothi Aruljothi 2904009WL012986 00176 IDIB000C053 1000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2904009_140523APB_FTO_198940 2904009000NRG24140520230648952 019158641 14/05/2023 Rajeshwari Rajeshwari 2904009WL012987 00176 IDIB000R043 1000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2904009_140523APB_FTO_198937 2904009000NRG24140520230649002 019158641 14/05/2023 Iyyappan Iyyappan 2904009WL012988 00176 IDIB000R043 1000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2904009_140523APB_FTO_198937 2904009000NRG24140520230649013 019158641 14/05/2023 Ranjini Ranjini 2904009WL012988 00176 IDIB000R043 1000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2904009_140723APB_FTO_498879 2904009000NRG24140720232319806 034776164 14/07/2023 Rangakumar Rangakumar 2904009WL040674 00176 IDIB000R043 1470 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2904009_140723APB_FTO_498879 2904009000NRG24140720232319812 034776164 14/07/2023 BAKKIYALAKSHMI BAKKIYALAKSHMI 2904009WL040674 00176 IDIB000R043 1300 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2904009_140723APB_FTO_498851 2904009000NRG24140720232320114 034776164 14/07/2023 Magalakshmi Magalakshmi 2904009WL040677 00462 UCBA0000194 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2904009_150723APB_FTO_506439 2904009000NRG24140720232355110 023044793 15/07/2023 Leela Leela 2904009WL041267 00176 IDIB000R043 1040 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2904009_150723APB_FTO_506348 2904009000NRG24140720232355685 023044793 15/07/2023 Danam Danam 2904009WL041277 00176 IDIB000V019 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2904009_150723APB_FTO_506497 2904009000NRG24140720232356132 023044793 15/07/2023 muniyammal muniyammal 2904009WL041282 00176 IDIB000N151 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2904009_150723APB_FTO_506497 2904009000NRG24140720232356233 023044793 15/07/2023 Silabarasan Silabarasan 2904009WL041282 00176 IDIB000N151 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2904009_150723APB_FTO_505203 2904009000NRG24140720232362848 034776164 15/07/2023 vetrivel vetrivel 2904009WL041373 00462 UCBA0000194 1620 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2904009_140723APB_FTO_503638 2904009000NRG24140720232363384 034776164 14/07/2023 Manimozhi Manimozhi 2904009WL041381 00176 IDIB000C053 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2904009_140723APB_FTO_503629 2904009000NRG24140720232364042 034776164 14/07/2023 pichai pichai 2904009WL041391 00415 SBIN0003065 1300 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2904009_140723APB_FTO_503629 2904009000NRG24140720232364214 034776164 14/07/2023 Kalaiyarasi Kalaiyarasi 2904009WL041391 00415 SBIN0003065 1300 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2904009_140723APB_FTO_503629 2904009000NRG24140720232364230 034776164 14/07/2023 Kalpana Kalpana 2904009WL041391 00415 SBIN0003065 1040 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2904009_150723APB_FTO_506648 2904009000NRG24140720232365834 023044793 15/07/2023 Thandavarayan Thandavarayan 2904009WL041409 00176 IDIB000N151 1300 02/08/2023 Aadhaar Number not Mapped to Account Number
876 TN2904009_150723APB_FTO_506184 2904009000NRG24140720232370793 023044793 15/07/2023 Punitha Punitha 2904009WL041485 00176 IDIB000V019 1040 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2904009_150723APB_FTO_506577 2904009000NRG24140720232373294 023044793 15/07/2023 periyanayagam periyanayagam 2904009WL041539 00176 IDIB000V019 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2904009_140823APB_FTO_645875 2904009000NRG24140820233328532 038816333 14/08/2023 Ranjini Ranjini 2904009WL056918 00176 IDIB000R043 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2904009_140823APB_FTO_645866 2904009000NRG24140820233329203 038816333 14/08/2023 Shanthi Shanthi 2904009WL056923 00176 IDIB000A196 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2904009_140823APB_FTO_646150 2904009000NRG24140820233330388 038816333 14/08/2023 Maheshwari Maheshwari 2904009WL056942 00176 IDIB000C053 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2904009_140823APB_FTO_646244 2904009000NRG24140820233330881 038816333 14/08/2023 BAKKIYALAKSHMI BAKKIYALAKSHMI 2904009WL056947 00176 IDIB000R043 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2904009_140823FTO_647009 2904009000NRG24140820233342081 038815774 14/08/2023 Govindhan Govindhan 2904009WL057085 00176 IDIB000V019 1176 17/11/2023 A/c Blocked or Frozen
883 TN2904009_140823APB_FTO_648462 2904009000NRG24140820233351468 038816333 14/08/2023 Senthamizhselvi Senthamizhselvi 2904009WL057192 00176 IDIB000C053 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2904009_140823APB_FTO_648446 2904009000NRG24140820233351491 038816333 14/08/2023 Prabu Prabu 2904009WL057193 00176 IDIB000C053 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2904009_140823APB_FTO_648421 2904009000NRG24140820233351674 038816333 14/08/2023 VEERAMUTHU CHINNARASU VEERAMUTHU CHINNARASU 2904009WL057194 00176 IDIB000C053 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2904009_140823APB_FTO_648056 2904009000NRG24140820233355995 038816333 14/08/2023 Jayapriya Jayapriya 2904009WL057244 00701 IDIB0PLB001 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2904009_140823APB_FTO_648056 2904009000NRG24140820233356001 038816333 14/08/2023 Krishnan Krishnan 2904009WL057244 00701 IDIB0PLB001 780 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2904009_140823APB_FTO_648056 2904009000NRG24140820233356048 038816333 14/08/2023 Vasugi Vasugi 2904009WL057244 00701 IDIB0PLB001 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2904009_140823APB_FTO_648108 2904009000NRG24140820233356667 038816333 14/08/2023 RUBINI JEBAMALANI D RUBINI JEBAMALANI D 2904009WL057250 00701 IDIB0PLB001 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2904009_140823APB_FTO_649183 2904009000NRG24140820233358136 038816333 14/08/2023 Vengatajapathi Vengatajapathi 2904009WL057267 00176 IDIB000V019 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2904009_140823APB_FTO_649157 2904009000NRG24140820233358764 038816333 14/08/2023 Sarathammal Sarathammal 2904009WL057273 00546 CIUB0000057 780 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2904009_140823APB_FTO_649044 2904009000NRG24140820233359432 038816333 14/08/2023 Savitha Savitha 2904009WL057284 00176 IDIB000V019 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2904009_140923APB_FTO_789338 2904009000NRG24140920234332899 041761246 14/09/2023 Vengatajapathi Vengatajapathi 2904009WL068870 00176 IDIB000V019 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2904009_140923APB_FTO_790112 2904009000NRG24140920234341353 016351810 14/09/2023 Prabu Prabu 2904009WL069003 00176 IDIB000C053 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2904009_140923APB_FTO_790055 2904009000NRG24140920234344612 016351810 14/09/2023 Bakkiyalakshmi Bakkiyalakshmi 2904009WL069035 00176 IDIB000R043 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2904009_141023APB_FTO_928938 2904009000NRG24141020234970404 042767936 14/10/2023 Murugaveni Murugaveni 2904009WL078114 00176 IDIB000C053 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2904009_141123FTO_1063949 2904009000NRG24141120235341039 030190789 14/11/2023 Balu Balu 2904009WL0084655 00176 IDIB000P101 1560 03/01/2024 A/c Blocked or Frozen
898 TN2904009_141123FTO_1063949 2904009000NRG24141120235341048 030190789 14/11/2023 Malarvizhi Malarvizhi 2904009WL0084660 00176 IDIB000V019 1300 03/01/2024 A/c Blocked or Frozen
899 TN2904009_141123FTO_1063949 2904009000NRG24141120235341062 030190789 14/11/2023 Mutthulakshmi Mutthulakshmi 2904009WL0084665 00176 IDIB000V019 1560 03/01/2024 Account closed
900 TN2904009_141123FTO_1063949 2904009000NRG24141120235341336 030190789 14/11/2023 Chitra Chitra 2904009WL0084680 00176 IDIB000C053 1470 03/01/2024 A/c Blocked or Frozen
901 TN2904009_141123APB_FTO_1063927 2904009000NRG24141120235342202 030191212 14/11/2023 Prasanth Prasanth 2904009WL084738 00176 IDIB000V019 1000 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2904009_141123APB_FTO_1065303 2904009000NRG24141120235352778 030191212 14/11/2023 Kamatchi Kamatchi 2904009WL085117 00176 IDIB000P101 1040 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2904009_150423APB_FTO_55410 2904009000NRG24150420230028860 038740402 15/04/2023 PADMINI PADMINI 2904009WL000924 00176 IDIB000C053 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2904009_150423APB_FTO_56340 2904009000NRG24150420230033569 038740402 15/04/2023 RAMANI RAMANI 2904009WL001032 00176 IDIB000R043 600 19/05/2023 Account closed
905 TN2904009_150423FTO_59077 2904009000NRG24150420230040569 038719953 15/04/2023 Kanapathi Kanapathi 2904009WL001242 00176 IDIB000V019 200 17/05/2023 Account closed
906 TN2904009_150423APB_FTO_60656 2904009000NRG24150420230043888 038719489 15/04/2023 SUGUNA I SUGUNA I 2904009WL001326 00176 IDIB000V019 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2904009_150523APB_FTO_203495 2904009000NRG24150520230662171 017451674 15/05/2023 Rajesh Rajesh 2904009WL013222 00176 IDIB000V019 1200 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2904009_150523APB_FTO_201876 2904009000NRG24150520230663123 017451674 15/05/2023 Karthigeshwari Karthigeshwari 2904009WL013235 00546 CIUB0000057 1430 22/05/2023 Aadhaar Number not Mapped to Account Number
909 TN2904009_150523APB_FTO_203542 2904009000NRG24150520230663454 017451674 15/05/2023 Danam Danam 2904009WL013237 00176 IDIB000V019 1000 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2904009_150523APB_FTO_203982 2904009000NRG24150520230667996 017451674 15/05/2023 Kalaiyarasi Kalaiyarasi 2904009WL013290 00176 IDIB000V019 400 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2904009_150523APB_FTO_204565 2904009000NRG24150520230668169 017451674 15/05/2023 Divya Divya 2904009WL013295 00176 IDIB000V019 1000 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2904009_150523APB_FTO_204540 2904009000NRG24150520230668301 017451674 15/05/2023 muniyammal muniyammal 2904009WL013297 00176 IDIB000N151 1200 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2904009_150523APB_FTO_204540 2904009000NRG24150520230668390 017451674 15/05/2023 Silabarasan Silabarasan 2904009WL013297 00176 IDIB000N151 1200 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2904009_150523APB_FTO_205970 2904009000NRG24150520230680335 017451674 15/05/2023 Kumari Kumari 2904009WL013487 00462 UCBA0000194 1200 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2904009_150523APB_FTO_205821 2904009000NRG24150520230682111 017451674 15/05/2023 K Meena K Meena 2904009WL013526 00701 IDIB0PLB001 1200 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2904009_110923APB_FTO_781687 2904009010NRG24080920234157456 035178794 11/09/2023 Pothiyammal Pothiyammal 2904009WL066875 00176 IDIB000V019 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2904009_180823FTO_665723 2904006000NRG22090820236604736 039186696 18/08/2023 Sambath Sambath 2904006WL0138299 00176 IDIB000V019 1020 20/11/2023 No Such Account
918 TN2904009_180823FTO_665723 2904006000NRG22090820236604798 039186696 18/08/2023 AMUTHA AMUTHA 2904006WL0138321 00176 IDIB000V019 1020 20/11/2023 Account closed
919 TN2904009_200623APB_FTO_397537 2904006000NRG24200620231663143 023509981 20/06/2023 KANNAN J KANNAN J 2904006WL029548 00415 SBIN0000949 1300 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2904009_150823FTO_653265 2904009000NRG15301020214899103 039186746 15/08/2023 Lakshmanan Lakshmanan 2904009WL082724 00176 IDIB000R043 500 20/11/2023 No Such Account
921 TN2904009_180823FTO_665723 2904009000NRG22090820236604738 039186696 18/08/2023 Manikandan Manikandan 2904009WL0138300 00176 IDIB000C053 1200 20/11/2023 No Such Account
922 TN2904009_180823FTO_665723 2904009000NRG22090820236604739 039186696 18/08/2023 Nirmala Nirmala 2904009WL0138301 00176 IDIB000N151 1638 20/11/2023 No Such Account
923 TN2904009_180823FTO_665723 2904009000NRG22090820236604740 039186696 18/08/2023 Nirmala Nirmala 2904009WL0138301 00176 IDIB000N151 1638 20/11/2023 No Such Account
924 TN2904009_180823FTO_665723 2904009000NRG22090820236604741 039186696 18/08/2023 Sathya Sathya 2904009WL0138302 00176 IDIB000R043 1200 20/11/2023 Account closed
925 TN2904009_180823FTO_665723 2904009000NRG22090820236604743 039186696 18/08/2023 Nagappan Nagappan 2904009WL0138303 00691 IPOS0000001 1200 20/11/2023 No Such Account
926 TN2904009_180823FTO_665723 2904009000NRG22090820236604744 039186696 18/08/2023 Nagappan Nagappan 2904009WL0138303 00691 IPOS0000001 800 20/11/2023 No Such Account
927 TN2904009_180823FTO_665723 2904009000NRG22090820236604745 039186696 18/08/2023 Nagappan Nagappan 2904009WL0138303 00691 IPOS0000001 1200 20/11/2023 No Such Account
928 TN2904009_180823FTO_665723 2904009000NRG22090820236604746 039186696 18/08/2023 Nagappan Nagappan 2904009WL0138303 00691 IPOS0000001 1200 20/11/2023 No Such Account
929 TN2904009_180823FTO_665723 2904009000NRG22090820236604747 039186696 18/08/2023 Nagappan Nagappan 2904009WL0138303 00691 IPOS0000001 1200 20/11/2023 No Such Account
930 TN2904009_180823FTO_665723 2904009000NRG22090820236604748 039186696 18/08/2023 Nagappan Nagappan 2904009WL0138303 00691 IPOS0000001 480 20/11/2023 No Such Account
931 TN2904009_180823FTO_665723 2904009000NRG22090820236604749 039186696 18/08/2023 mayavan mayavan 2904009WL0138304 00176 IDIB000N151 1020 20/11/2023 No Such Account
932 TN2904009_180823FTO_665723 2904009000NRG22090820236604750 039186696 18/08/2023 mayavan mayavan 2904009WL0138304 00176 IDIB000N151 1080 20/11/2023 No Such Account
933 TN2904009_180823FTO_665723 2904009000NRG22090820236604751 039186696 18/08/2023 mayavan mayavan 2904009WL0138304 00176 IDIB000N151 900 20/11/2023 No Such Account
934 TN2904009_180823FTO_665723 2904009000NRG22090820236604752 039186696 18/08/2023 mayavan mayavan 2904009WL0138304 00176 IDIB000N151 1200 20/11/2023 No Such Account
935 TN2904009_180823FTO_665723 2904009000NRG22090820236604753 039186696 18/08/2023 Bimravuji Bimravuji 2904009WL0138305 00176 IDIB000C053 1000 20/11/2023 No Such Account
936 TN2904009_180823FTO_665723 2904009000NRG22090820236604754 039186696 18/08/2023 Bimravuji Bimravuji 2904009WL0138305 00176 IDIB000C053 1200 20/11/2023 No Such Account
937 TN2904009_180823FTO_665723 2904009000NRG22090820236604755 039186696 18/08/2023 Bhuvaneswari Bhuvaneswari 2904009WL0138305 00176 IDIB000C053 900 20/11/2023 No Such Account
938 TN2904009_180823FTO_665723 2904009000NRG22090820236604756 039186696 18/08/2023 Bhuvaneswari Bhuvaneswari 2904009WL0138305 00176 IDIB000C053 1020 20/11/2023 No Such Account
939 TN2904009_180823FTO_665723 2904009000NRG22090820236604761 039186696 18/08/2023 Jagatheeshwari Jagatheeshwari 2904009WL0138307 00701 IDIB0PLB001 1000 20/11/2023 No Such Account
940 TN2904009_180823FTO_665723 2904009000NRG22090820236604762 039186696 18/08/2023 Robinson Robinson 2904009WL0138308 00176 IDIB000P101 900 20/11/2023 No Such Account
941 TN2904009_180823FTO_665723 2904009000NRG22090820236604763 039186696 18/08/2023 Robinson Robinson 2904009WL0138308 00176 IDIB000P101 900 20/11/2023 No Such Account
942 TN2904009_180823FTO_665723 2904009000NRG22090820236604765 039186696 18/08/2023 Balamurugan Balamurugan 2904009WL0138309 00176 IDIB000C053 1000 20/11/2023 Account closed
943 TN2904009_180823FTO_665723 2904009000NRG22090820236604769 039186696 18/08/2023 Lakshmanan Lakshmanan 2904009WL0138311 00176 IDIB000A196 900 20/11/2023 No Such Account
944 TN2904009_180823FTO_665723 2904009000NRG22090820236604770 039186696 18/08/2023 Lakshmanan Lakshmanan 2904009WL0138311 00176 IDIB000A196 900 20/11/2023 No Such Account
945 TN2904009_180823FTO_665723 2904009000NRG22090820236604771 039186696 18/08/2023 selva Durai selva Durai 2904009WL0138312 00176 IDIB000N151 1080 20/11/2023 No Such Account
946 TN2904009_180823FTO_665723 2904009000NRG22090820236604773 039186696 18/08/2023 RAJALAKSHMI RAJALAKSHMI 2904009WL0138313 00415 SBIN0003065 480 20/11/2023 No Such Account
947 TN2904009_180823FTO_665723 2904009000NRG22090820236604774 039186696 18/08/2023 RAJALAKSHMI RAJALAKSHMI 2904009WL0138313 00415 SBIN0003065 1200 20/11/2023 No Such Account
948 TN2904009_180823FTO_665723 2904009000NRG22090820236604775 039186696 18/08/2023 S Thangam S Thangam 2904009WL0138314 00176 IDIB000V019 700 20/11/2023 A/c Blocked or Frozen
949 TN2904009_180823FTO_665723 2904009000NRG22090820236604777 039186696 18/08/2023 jamuna jamuna 2904009WL0138315 00176 IDIB000C053 1200 20/11/2023 No Such Account
950 TN2904009_180823FTO_665723 2904009000NRG22090820236604778 039186696 18/08/2023 jamuna jamuna 2904009WL0138315 00176 IDIB000C053 1200 20/11/2023 No Such Account
951 TN2904009_180823FTO_665723 2904009000NRG22090820236604779 039186696 18/08/2023 jamuna jamuna 2904009WL0138315 00176 IDIB000C053 1000 20/11/2023 No Such Account
952 TN2904009_180823FTO_665723 2904009000NRG22090820236604780 039186696 18/08/2023 jamuna jamuna 2904009WL0138315 00176 IDIB000C053 1000 20/11/2023 No Such Account
953 TN2904009_180823FTO_665723 2904009000NRG22090820236604781 039186696 18/08/2023 jamuna jamuna 2904009WL0138315 00176 IDIB000C053 1200 20/11/2023 No Such Account
954 TN2904009_180823FTO_665723 2904009000NRG22090820236604782 039186696 18/08/2023 Sanmugam Sanmugam 2904009WL0138315 00176 IDIB000C053 720 20/11/2023 No Such Account
955 TN2904009_180823FTO_665723 2904009000NRG22090820236604784 039186696 18/08/2023 Settu Settu 2904009WL0138316 00176 IDIB000V019 600 20/11/2023 Account closed
956 TN2904009_180823FTO_665723 2904009000NRG22090820236604785 039186696 18/08/2023 Mani Mani 2904009WL0138316 00176 IDIB000N151 1000 20/11/2023 No Such Account
957 TN2904009_180823FTO_665723 2904009000NRG22090820236604786 039186696 18/08/2023 Mani Mani 2904009WL0138316 00176 IDIB000N151 1020 20/11/2023 No Such Account
958 TN2904009_180823FTO_665723 2904009000NRG22090820236604787 039186696 18/08/2023 vishalatchi vishalatchi 2904009WL0138316 00176 IDIB000N151 1080 20/11/2023 No Such Account
959 TN2904009_180823FTO_665723 2904009000NRG22090820236604788 039186696 18/08/2023 vishalatchi vishalatchi 2904009WL0138316 00176 IDIB000N151 1200 20/11/2023 No Such Account
960 TN2904009_180823FTO_665723 2904009000NRG22090820236604789 039186696 18/08/2023 Sendhamarai Sendhamarai 2904009WL0138317 00176 IDIB000N151 1000 20/11/2023 No Such Account
961 TN2904009_180823FTO_665723 2904009000NRG22090820236604790 039186696 18/08/2023 Sendhamarai Sendhamarai 2904009WL0138317 00176 IDIB000N151 1200 20/11/2023 No Such Account
962 TN2904009_180823FTO_665723 2904009000NRG22090820236604791 039186696 18/08/2023 VALLIYAMMAI VALLIYAMMAI 2904009WL0138318 00176 IDIB000V019 190 20/11/2023 No Such Account
963 TN2904009_180823FTO_665723 2904009000NRG22090820236604793 039186696 18/08/2023 Jamuna Jamuna 2904009WL0138319 00176 IDIB000V019 1200 20/11/2023 No Such Account
964 TN2904009_180823FTO_665723 2904009000NRG22090820236604794 039186696 18/08/2023 Aabell Aabell 2904009WL0138319 00176 IDIB000V019 900 20/11/2023 No Such Account
965 TN2904009_180823FTO_665723 2904009000NRG22090820236604796 039186696 18/08/2023 Maigelraj Maigelraj 2904009WL0138320 00176 IDIB000P101 1140 20/11/2023 A/c Blocked or Frozen
966 TN2904009_180823FTO_665723 2904009000NRG22090820236604797 039186696 18/08/2023 Maigelraj Maigelraj 2904009WL0138320 00176 IDIB000P101 1080 20/11/2023 A/c Blocked or Frozen
967 TN2904009_180823FTO_665723 2904009000NRG22090820236604800 039186696 18/08/2023 velaiyan velaiyan 2904009WL0138322 00176 IDIB000R043 900 20/11/2023 No Such Account
968 TN2904009_180423FTO_73955 2904009000NRG23110420235340954 038740299 18/04/2023 Thangarasupillai Thangarasupillai 2904009WL0152573 00176 IDIB000C053 1200 17/05/2023 Account closed
969 TN2904009_180423FTO_73955 2904009000NRG23110420235340964 038740299 18/04/2023 CHINNATHAMBI CHINNATHAMBI 2904009WL0152574 00176 IDIB000C053 800 17/05/2023 No Such Account
970 TN2904009_180423FTO_73955 2904009000NRG23110420235340965 038740299 18/04/2023 Saraswathi Saraswathi 2904009WL0152574 00176 IDIB000R043 420 17/05/2023 No Such Account
971 TN2904009_180423FTO_73955 2904009000NRG23110420235340966 038740299 18/04/2023 Pugazhendhi Pugazhendhi 2904009WL0152574 00176 IDIB000R043 420 17/05/2023 No Such Account
972 TN2904009_180423FTO_73955 2904009000NRG23110420235340967 038740299 18/04/2023 Mariyappan Mariyappan 2904009WL0152575 00176 IDIB000N151 2 17/05/2023 No Such Account
973 TN2904009_180423FTO_73955 2904009000NRG23110420235340968 038740299 18/04/2023 Umamaheswari S Umamaheswari S 2904009WL0152576 00415 SBIN0013065 1405 17/05/2023 Account closed
974 TN2904009_180423FTO_73955 2904009000NRG23110420235340969 038740299 18/04/2023 Umamaheswari S Umamaheswari S 2904009WL0152576 00415 SBIN0013065 1000 17/05/2023 Account closed
975 TN2904009_180423FTO_73955 2904009000NRG23110420235341100 038740299 18/04/2023 DAKSHINAMOORTHY V DAKSHINAMOORTHY V 2904009WL0152602 00691 IPOS0000001 1000 17/05/2023 No Such Account
976 TN2904009_180423FTO_73955 2904009000NRG23110420235341101 038740299 18/04/2023 DAKSHINAMOORTHY V DAKSHINAMOORTHY V 2904009WL0152602 00691 IPOS0000001 1200 17/05/2023 No Such Account
977 TN2904009_190224FTO_1398213 2904009000NRG24120220245974679 035680817 19/02/2024 Malarvizhi Malarvizhi 2904009WL0103162 00176 IDIB000V019 1560 17/04/2024 A/c Blocked or Frozen
978 TN2904009_190224FTO_1398213 2904009000NRG24120220245974680 035680817 19/02/2024 Malarvizhi Malarvizhi 2904009WL0103162 00176 IDIB000V019 1040 17/04/2024 A/c Blocked or Frozen
979 TN2904009_190224FTO_1398213 2904009000NRG24120220245974681 035680817 19/02/2024 Malarvizhi Malarvizhi 2904009WL0103162 00176 IDIB000V019 1040 17/04/2024 A/c Blocked or Frozen
980 TN2904009_190224FTO_1398213 2904009000NRG24120220245974682 035680817 19/02/2024 Malarvizhi Malarvizhi 2904009WL0103162 00176 IDIB000V019 1560 17/04/2024 A/c Blocked or Frozen
981 TN2904009_190224FTO_1398213 2904009000NRG24120220245974684 035680817 19/02/2024 Chitra Chitra 2904009WL0103163 00176 IDIB000C053 1764 17/04/2024 A/c Blocked or Frozen
982 TN2904009_190224FTO_1398213 2904009000NRG24120220245974685 035680817 19/02/2024 Iyanar Iyanar 2904009WL0103164 00176 IDIB000V019 1560 17/04/2024 A/c Blocked or Frozen
983 TN2904009_190224FTO_1398213 2904009000NRG24140220246012211 035680817 19/02/2024 Naveena Naveena 2904009WL0103951 00176 IDIB000C053 1250 17/04/2024 No Such Account
984 TN2904009_190224FTO_1398213 2904009000NRG24140220246012212 035680817 19/02/2024 Fathima Fathima 2904009WL0103952 00176 IDIB000V019 1560 17/04/2024 Account closed
985 TN2904009_190224FTO_1398213 2904009000NRG24140220246012213 035680817 19/02/2024 Fathima Fathima 2904009WL0103952 00176 IDIB000V019 1300 17/04/2024 Account closed
986 TN2904009_190224FTO_1398213 2904009000NRG24140220246012357 035680817 19/02/2024 Baskamary Baskamary 2904009WL0103954 00176 IDIB000P101 520 17/04/2024 No Such Account
987 TN2904009_190224FTO_1398213 2904009000NRG24140220246012759 035680817 19/02/2024 Magendhiran S Magendhiran S 2904009WL0103961 00176 IDIB000R043 1300 17/04/2024 Account closed
988 TN2904009_150723FTO_506502 2904009000NRG24140720232356092 023045241 15/07/2023 Rejina Rejina 2904009WL041281 00691 IPOS0000001 1560 31/07/2023 No Such Account
989 TN2904009_150723FTO_507044 2904009000NRG24140720232358758 023045241 15/07/2023 saitha saitha 2904009WL041316 00176 IDIB000N151 1040 31/07/2023 A/c Blocked or Frozen
990 TN2904009_150723FTO_506692 2904009000NRG24140720232369867 023045241 15/07/2023 Parvathy Parvathy 2904009WL0041475 00701 IDIB0PLB001 1300 31/07/2023 No Such Account
991 TN2904009_150923APB_FTO_795966 2904009000NRG24140920234352639 016351810 15/09/2023 BAKKIYALAKSHMI BAKKIYALAKSHMI 2904009WL069145 00176 IDIB000R043 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2904009_151223FTO_1190399 2904009000NRG24141220235564784 044818297 15/12/2023 Baskamary Baskamary 2904009WL093746 00176 IDIB000V019 1764 15/03/2024 No Such Account
993 TN2904009_160723APB_FTO_510036 2904009000NRG24150720232376051 023044793 16/07/2023 Harineasan Harineasan 2904009WL041597 00176 IDIB000V019 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2904009_160723APB_FTO_510028 2904009000NRG24150720232384393 023044793 16/07/2023 Prabu Prabu 2904009WL041746 00176 IDIB000C053 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2904009_160723FTO_510021 2904009000NRG24150720232388239 023045241 16/07/2023 KUmar KUmar 2904009WL041811 00176 IDIB000R043 1040 31/07/2023 No Such Account
996 TN2904009_160723FTO_510021 2904009000NRG24150720232388255 023045241 16/07/2023 Seekens Seekens 2904009WL041811 00176 IDIB000R043 1040 31/07/2023 A/c Blocked or Frozen
997 TN2904009_160723APB_FTO_510022 2904009000NRG24150720232388286 023044793 16/07/2023 Bakkiyalakshmi Bakkiyalakshmi 2904009WL041811 00176 IDIB000R043 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2904009_160723APB_FTO_510022 2904009000NRG24150720232388301 023044793 16/07/2023 Tamilselvi Tamilselvi 2904009WL041811 00176 IDIB000R043 1040 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2904009_170723APB_FTO_514666 2904009000NRG24150720232391441 023044793 17/07/2023 Manikkam Manikkam 2904009WL041858 00176 IDIB000A196 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2904009_170723APB_FTO_513166 2904009000NRG24150720232400505 023044793 17/07/2023 Suethasha Suethasha 2904009WL042036 00176 IDIB000V019 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2904009_170723APB_FTO_513152 2904009000NRG24150720232401095 023044793 17/07/2023 Senthamilselvi Senthamilselvi 2904009WL042051 00176 IDIB000V019 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2904009_170723APB_FTO_513152 2904009000NRG24150720232401139 023044793 17/07/2023 Sasikala Sasikala 2904009WL042051 00176 IDIB000N151 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2904009_170723APB_FTO_513152 2904009000NRG24150720232401144 023044793 17/07/2023 Selvi Selvi 2904009WL042051 00176 IDIB000V019 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2904009_170723APB_FTO_513152 2904009000NRG24150720232401180 023044793 17/07/2023 Pichaiyammal Pichaiyammal 2904009WL042051 00176 IDIB000V019 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2904009_150823APB_FTO_653213 2904009000NRG24150820233401186 039186523 15/08/2023 Malathi Malathi 2904009WL057831 00176 IDIB000R043 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2904009_150823APB_FTO_653231 2904009000NRG24150820233401831 039186523 15/08/2023 Naveena Naveena 2904009WL057837 00176 IDIB000N151 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2904009_150923APB_FTO_792039 2904009000NRG24150920234357978 016351810 15/09/2023 Ponniyammal Ponniyammal 2904009WL069231 00176 IDIB000R043 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2904009_150923APB_FTO_792065 2904009000NRG24150920234359324 016351810 15/09/2023 Ramamoorthy Ramamoorthy 2904009WL069243 00176 IDIB000R043 1764 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2904009_150923APB_FTO_794056 2904009000NRG24150920234367398 016351810 15/09/2023 Ravi Ravi 2904009WL069323 00176 IDIB000N151 1560 05/10/2023 Aadhaar Number not Mapped to Account Number
1010 TN2904009_160923FTO_798106 2904009000NRG24150920234392419 016334860 16/09/2023 Balu Balu 2904009WL069646 00176 IDIB000P101 1300 03/10/2023 A/c Blocked or Frozen
1011 TN2904009_160923APB_FTO_798515 2904009000NRG24150920234399047 016351810 16/09/2023 MONISHA MONISHA 2904009WL069697 00462 UCBA0000194 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2904009_160923APB_FTO_798606 2904009000NRG24150920234403806 016351810 16/09/2023 Uma Uma 2904009WL069729 00462 UCBA0000194 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2904009_150923APB_FTO_795355 2904009000NRG24150920234408691 016351810 15/09/2023 Thandavarayan Thandavarayan 2904009WL069791 00176 IDIB000N151 1040 05/10/2023 Aadhaar Number not Mapped to Account Number
1014 TN2904009_150923APB_FTO_795863 2904009000NRG24150920234422899 016351810 15/09/2023 pichai pichai 2904009WL069914 00415 SBIN0003065 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2904009_150923APB_FTO_795863 2904009000NRG24150920234423125 016351810 15/09/2023 Padma Padma 2904009WL069914 00415 SBIN0003065 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2904009_151123APB_FTO_1068613 2904009000NRG24151120235365076 030191249 15/11/2023 KALAIMATHI N KALAIMATHI N 2904009WL085678 00176 IDIB000V019 1560 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2904009_151123APB_FTO_1068613 2904009000NRG24151120235365078 030191249 15/11/2023 Geetha N Geetha N 2904009WL085678 00176 IDIB000V019 1560 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2904009_151123APB_FTO_1068613 2904009000NRG24151120235365168 030191249 15/11/2023 Illavarasi Illavarasi 2904009WL085678 00176 IDIB000V019 1560 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2904009_190224APB_FTO_1398162 2904009000NRG24160220246021995 035681302 19/02/2024 Pichaiyammal Pichaiyammal 2904009WL104236 00176 IDIB000V019 2058 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2904009_160523APB_FTO_211040 2904009000NRG24160520230705545 017451674 16/05/2023 Kousalya Kousalya 2904009WL013939 00176 IDIB000V019 600 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2904009_160523APB_FTO_211040 2904009000NRG24160520230705816 017451674 16/05/2023 sankari sankari 2904009WL013939 00176 IDIB000A196 200 22/05/2023 Account closed
1022 TN2904009_160523APB_FTO_211040 2904009000NRG24160520230705818 017451674 16/05/2023 Anusuya Anusuya 2904009WL013939 00176 IDIB000A196 200 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2904009_160523APB_FTO_211054 2904009000NRG24160520230706001 017451674 16/05/2023 Malathi Malathi 2904009WL013941 00176 IDIB000R043 1200 22/05/2023 Aadhaar Number not Mapped to Account Number
1024 TN2904009_160623APB_FTO_375101 2904009000NRG24160620231492311 025175945 16/06/2023 Suthakar Suthakar 2904009WL027209 00462 UCBA0000194 1764 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2904009_160623APB_FTO_375135 2904009000NRG24160620231492793 025175945 16/06/2023 Chandra Chandra 2904009WL027214 00462 UCBA0000194 1560 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2904009_160623APB_FTO_375135 2904009000NRG24160620231492862 025175945 16/06/2023 Malarvizhi Malarvizhi 2904009WL027214 00462 UCBA0000194 1560 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2904009_160623APB_FTO_373538 2904009000NRG24160620231493705 025175945 16/06/2023 PUNITHA PUNITHA 2904009WL027227 00415 SBIN0013065 1560 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2904009_160623APB_FTO_373538 2904009000NRG24160620231493710 025175945 16/06/2023 gandhimathy gandhimathy 2904009WL027227 00415 SBIN0003065 1560 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2904009_160623APB_FTO_373538 2904009000NRG24160620231493828 025175945 16/06/2023 Kasuthuri Kasuthuri 2904009WL027227 00415 SBIN0003065 1560 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2904009_160623APB_FTO_375512 2904009000NRG24160620231494889 025175945 16/06/2023 Manikkam Manikkam 2904009WL027239 00176 IDIB000A196 1176 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2904009_160623APB_FTO_373453 2904009000NRG24160620231495465 025175945 16/06/2023 Rangakumar Rangakumar 2904009WL027249 00176 IDIB000R043 1764 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2904009_160623APB_FTO_373233 2904009000NRG24160620231498548 025175945 16/06/2023 Ranjini Ranjini 2904009WL027279 00176 IDIB000R043 1560 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2904009_160623APB_FTO_375425 2904009000NRG24160620231510951 025175945 16/06/2023 Sarasu Sarasu 2904009WL027466 00176 IDIB000V019 800 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2904009_160623APB_FTO_375635 2904009000NRG24160620231522463 025175945 16/06/2023 Senthamilselvi Senthamilselvi 2904009WL027679 00176 IDIB000V019 1764 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2904009_160723APB_FTO_510011 2904009000NRG24160720232407512 023044793 16/07/2023 Ponniyammal Ponniyammal 2904009WL042129 00176 IDIB000R043 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2904009_160923FTO_798653 2904009000NRG24160920234432785 016334860 16/09/2023 Abitha Abitha 2904009WL070045 00462 UCBA0000194 1560 03/10/2023 No Such Account
1037 TN2904009_160923APB_FTO_798697 2904009000NRG24160920234433129 016351810 16/09/2023 Saravanan Saravanan 2904009WL070055 00462 UCBA0000194 1560 05/10/2023 Account closed
1038 TN2904009_160923APB_FTO_798727 2904009000NRG24160920234434895 016351810 16/09/2023 Saritha Saritha 2904009WL070078 00701 IDIB0PLB001 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2904009_160923APB_FTO_798740 2904009000NRG24160920234435165 016351810 16/09/2023 Santhakumari Santhakumari 2904009WL070079 00701 IDIB0PLB001 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2904009_160923APB_FTO_798255 2904009000NRG24160920234439239 016351810 16/09/2023 farishabegam farishabegam 2904009WL070114 00078 CNRB0006227 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2904009_190923APB_FTO_804429 2904009000NRG24160920234456939 016338672 19/09/2023 Kumari Kumari 2904009WL070308 00462 UCBA0000194 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2904009_161023APB_FTO_934799 2904009000NRG24161020234988904 042767936 16/10/2023 tamilarasi tamilarasi 2904009WL078435 00701 IDIB0PLB001 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2904009_161023FTO_934784 2904009000NRG24161020234989102 042767058 16/10/2023 latha latha 2904009WL078437 00701 IDIB0PLB001 1300 10/11/2023 No Such Account
1044 TN2904009_201123FTO_1091564 2904009000NRG24161120235368717 028032663 20/11/2023 Naveena Naveena 2904009WL0085916 00176 IDIB000V024 1250 05/02/2024 No Such Account
1045 TN2904009_201123FTO_1091564 2904009000NRG24161120235368723 028032663 20/11/2023 Tamizhselvi Tamizhselvi 2904009WL0085920 00415 SBIN0003065 520 01/02/2024 No Such Account
1046 TN2904009_201123FTO_1091564 2904009000NRG24161120235368726 028032663 20/11/2023 Magendhiran S Magendhiran S 2904009WL0085921 00176 IDIB000R043 1300 05/02/2024 Account closed
1047 TN2904009_190224APB_FTO_1398184 2904009000NRG24170220246034885 035681302 19/02/2024 Lakshmi Lakshmi 2904009WL104480 00176 IDIB000C053 1040 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2904009_170623APB_FTO_382642 2904009000NRG24170620231558574 025175945 17/06/2023 Prabu Prabu 2904009WL028167 00176 IDIB000C053 1300 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2904009_200623APB_FTO_396354 2904009000NRG24170620231561972 023509981 20/06/2023 monisha monisha 2904009WL028232 00462 UCBA0000194 1560 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2904009_200623APB_FTO_396337 2904009000NRG24170620231563238 023509981 20/06/2023 kalaimathi kalaimathi 2904009WL028240 00176 IDIB000V019 1300 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2904009_180623APB_FTO_385643 2904009000NRG24170620231590641 025175945 18/06/2023 Vajanamary Vajanamary 2904009WL028608 00176 IDIB000V019 1560 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2904009_180623APB_FTO_385643 2904009000NRG24170620231590700 025175945 18/06/2023 periyanayagam periyanayagam 2904009WL028608 00176 IDIB000V019 1560 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2904009_180623APB_FTO_385666 2904009000NRG24170620231590986 025175945 18/06/2023 Vanda Vanda 2904009WL028610 00176 IDIB000V019 1300 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2904009_180623FTO_385660 2904009000NRG24170620231591215 025176130 18/06/2023 saitha saitha 2904009WL028612 00176 IDIB000N151 1560 26/06/2023 A/c Blocked or Frozen
1055 TN2904009_170723APB_FTO_512335 2904009000NRG24170720232427376 023044793 17/07/2023 Balaji Kannan Balaji Kannan 2904009WL042421 00701 IDIB0PLB001 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2904009_170723APB_FTO_513131 2904009000NRG24170720232439470 023044793 17/07/2023 Vengatajapathi Vengatajapathi 2904009WL042623 00176 IDIB000V019 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2904009_170723APB_FTO_513131 2904009000NRG24170720232439553 023044793 17/07/2023 Tamilmozhi Tamilmozhi 2904009WL042623 00176 IDIB000V019 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2904009_170723FTO_513096 2904009000NRG24170720232441729 023045241 17/07/2023 Govindhan Govindhan 2904009WL042640 00176 IDIB000V019 1764 31/07/2023 A/c Blocked or Frozen
1059 TN2904009_190723FTO_520615 2904009000NRG24170720232443757 023045241 19/07/2023 DAKSHINAMOORTHY DAKSHINAMOORTHY 2904009WL0042680 00691 IPOS0000001 1560 31/07/2023 No Such Account
1060 TN2904009_170723APB_FTO_514526 2904009000NRG24170720232451754 023044793 17/07/2023 Prasanth Prasanth 2904009WL042802 00176 IDIB000V019 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2904009_190723APB_FTO_520465 2904009000NRG24170720232453494 023044793 19/07/2023 MONISHA MONISHA 2904009WL042829 00462 UCBA0000194 520 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2904009_190723APB_FTO_520485 2904009000NRG24170720232454476 023044793 19/07/2023 viji viji 2904009WL042844 00462 UCBA0000194 1040 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2904009_190723APB_FTO_520503 2904009000NRG24170720232455191 023044793 19/07/2023 Jayapriya Jayapriya 2904009WL042854 00701 IDIB0PLB001 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2904009_190723FTO_520500 2904009000NRG24170720232455194 023045241 19/07/2023 murugan subramani murugan subramani 2904009WL042854 00701 IDIB0PLB001 1560 31/07/2023 No Such Account
1065 TN2904009_190723APB_FTO_520503 2904009000NRG24170720232455196 023044793 19/07/2023 Krishnan Krishnan 2904009WL042854 00701 IDIB0PLB001 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2904009_190723APB_FTO_520503 2904009000NRG24170720232455243 023044793 19/07/2023 Vasugi Vasugi 2904009WL042854 00701 IDIB0PLB001 1040 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2904009_170723APB_FTO_514978 2904009000NRG24170720232456037 023044793 17/07/2023 Lakshmi Lakshmi 2904009WL042862 00176 IDIB000C053 780 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2904009_190723APB_FTO_520511 2904009000NRG24170720232456392 023044793 19/07/2023 SagayaMary SagayaMary 2904009WL042865 00701 IDIB0PLB001 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2904009_190723APB_FTO_520566 2904009000NRG24170720232463700 023044793 19/07/2023 Uma Uma 2904009WL042949 00462 UCBA0000194 780 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2904009_180823APB_FTO_669733 2904009000NRG24170820233425004 039186890 18/08/2023 Vengatajapathi Vengatajapathi 2904009WL058359 00176 IDIB000V019 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2904009_180823APB_FTO_668785 2904009000NRG24170820233427813 039186890 18/08/2023 gandhimathy gandhimathy 2904009WL058424 00415 SBIN0003065 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2904009_180823APB_FTO_668758 2904009000NRG24170820233428352 039186890 18/08/2023 Nagammal Nagammal 2904009WL058428 00415 SBIN0003065 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2904009_180823APB_FTO_668758 2904009000NRG24170820233428396 039186890 18/08/2023 Kasuthuri Kasuthuri 2904009WL058428 00415 SBIN0003065 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2904009_180823APB_FTO_668464 2904009000NRG24170820233435581 039186890 18/08/2023 PADMINI PADMINI 2904009WL058525 00176 IDIB000C053 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2904009_180823APB_FTO_668464 2904009000NRG24170820233435588 039186890 18/08/2023 Lakshmi Lakshmi 2904009WL058525 00176 IDIB000C053 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2904009_180823APB_FTO_668347 2904009000NRG24170820233436771 039186890 18/08/2023 SELVI SELVI 2904009WL058540 00176 IDIB000V019 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2904009_180823APB_FTO_668708 2904009000NRG24170820233437235 039186890 18/08/2023 petharasi petharasi 2904009WL058548 00462 UCBA0000194 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2904009_190923APB_FTO_805414 2904009000NRG24170920234465636 016338672 19/09/2023 tamilarasi tamilarasi 2904009WL070410 00701 IDIB0PLB001 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2904009_180623APB_FTO_385633 2904009000NRG24180620231593241 025175945 18/06/2023 muniyammal muniyammal 2904009WL028644 00176 IDIB000N151 1300 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2904009_180623APB_FTO_385633 2904009000NRG24180620231593335 025175945 18/06/2023 Silabarasan Silabarasan 2904009WL028644 00176 IDIB000N151 1040 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2904009_190723APB_FTO_520596 2904009000NRG24180720232490656 023044793 19/07/2023 JAYAVEL V JAYAVEL V 2904009WL043349 00462 UCBA0000194 1040 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2904009_190823APB_FTO_676357 2904009000NRG24180820233495787 039186638 19/08/2023 Saratha Saratha 2904009WL059193 00176 IDIB000A196 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
1083 TN2904009_190823APB_FTO_676286 2904009000NRG24180820233496986 039186638 19/08/2023 valli valli 2904009WL059202 00176 IDIB000R043 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2904009_190823APB_FTO_676795 2904009000NRG24180820233514250 039186638 19/08/2023 Kalaiyarasi Kalaiyarasi 2904009WL059377 00176 IDIB000V019 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2904009_190823APB_FTO_676795 2904009000NRG24180820233514260 039186638 19/08/2023 Murasolimaran Murasolimaran 2904009WL059377 00176 IDIB000N151 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2904009_181023APB_FTO_941941 2904009000NRG24181020235019013 042768062 18/10/2023 farishabegam farishabegam 2904009WL079011 00078 CNRB0006227 260 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2904009_190324FTO_1493241 2904009000NRG24190320246219585 019560967 19/03/2024 Rajamanikkam Rajamanikkam 2904009WL0109192 00701 IDIB0PLB001 1176 24/04/2024 Account closed
1088 TN2904009_190623APB_FTO_386761 2904009000NRG24190620231599055 025175945 19/06/2023 Gandhimathi Gandhimathi 2904009WL028718 00176 IDIB000C053 1300 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2904009_190623APB_FTO_386785 2904009000NRG24190620231599335 025175945 19/06/2023 Lakshmi Lakshmi 2904009WL028722 00176 IDIB000C053 1560 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2904009_190623APB_FTO_387383 2904009000NRG24190620231602829 025175945 19/06/2023 Sangeetha Sangeetha 2904009WL028758 00176 IDIB000A196 1040 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TN2904009_190623APB_FTO_387661 2904009000NRG24190620231605621 025175945 19/06/2023 tamilarasi tamilarasi 2904009WL028794 00701 IDIB0PLB001 1300 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2904009_190723FTO_520615 2904009000NRG24190720232497244 023045241 19/07/2023 Umamaheswari Umamaheswari 2904009WL0043485 00415 SBIN0016117 260 31/07/2023 Account closed
1093 TN2904009_190823APB_FTO_675639 2904009000NRG24190820233522788 039186638 19/08/2023 Kamatchi Kamatchi 2904009WL059492 00176 IDIB000V019 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2904009_190823APB_FTO_675613 2904009000NRG24190820233532543 039186638 19/08/2023 MONISHA MONISHA 2904009WL059588 00462 UCBA0000194 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2904009_190823APB_FTO_676927 2904009000NRG24190820233533251 039186638 19/08/2023 Dharmalingam Dharmalingam 2904009WL059599 00176 IDIB000N151 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2904009_190823APB_FTO_676612 2904009000NRG24190820233551584 039186638 19/08/2023 Punitha Punitha 2904009WL059810 00176 IDIB000V019 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2904009_190823APB_FTO_679127 2904009000NRG24190820233563181 039186726 19/08/2023 Savitha Savitha 2904009WL059943 00176 IDIB000V019 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2904009_190923APB_FTO_805324 2904009000NRG24190920234479091 016338672 19/09/2023 Savitha Savitha 2904009WL070596 00176 IDIB000V019 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2904009_190923APB_FTO_806791 2904009000NRG24190920234493725 016350911 19/09/2023 Perithapa Perithapa 2904009WL070762 00176 IDIB000V019 1560 05/10/2023 A/c Blocked or Frozen
1100 TN2904009_191023APB_FTO_942622 2904009000NRG24191020235019283 042768062 19/10/2023 petharasi petharasi 2904009WL079024 00462 UCBA0000194 540 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2904009_191023FTO_942621 2904009000NRG24191020235019314 042768147 19/10/2023 Kavithanjali Kavithanjali 2904009WL079024 00462 UCBA0000194 1620 10/11/2023 No Such Account
1102 TN2904009_191023APB_FTO_945490 2904009000NRG24191020235029416 042768062 19/10/2023 Saravanan Saravanan 2904009WL079192 00462 UCBA0000194 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2904009_200423FTO_78736 2904009000NRG24200420230091912 038740299 20/04/2023 Chinnaiyan Chinnaiyan 2904009WL002639 00176 IDIB000R043 1000 17/05/2023 Account closed
1104 TN2904009_200423APB_FTO_80686 2904009000NRG24200420230095704 038719800 20/04/2023 Ranjini Ranjini 2904009WL002783 00176 IDIB000R043 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2904009_200423APB_FTO_81995 2904009000NRG24200420230104691 038719800 20/04/2023 Ponniyammal Ponniyammal 2904009WL002987 00176 IDIB000R043 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2904009_200423APB_FTO_81995 2904009000NRG24200420230104732 038719800 20/04/2023 Ramamoorthy Ramamoorthy 2904009WL002987 00176 IDIB000R043 882 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2904009_200623APB_FTO_396163 2904009000NRG24200620231647225 023509981 20/06/2023 Parvathy Parvathy 2904009WL029302 00326 IDIB0PLB001 1300 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2904009_200623APB_FTO_396149 2904009000NRG24200620231647805 023509981 20/06/2023 Kumari Kumari 2904009WL029311 00326 IDIB0PLB001 1300 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2904009_200623APB_FTO_396127 2904009000NRG24200620231647967 023509981 20/06/2023 SUGUNA I SUGUNA I 2904009WL029314 00176 IDIB000V019 1040 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2904009_200623APB_FTO_395885 2904009000NRG24200620231648297 023509981 20/06/2023 ASOTHAI ASOTHAI 2904009WL029332 00176 IDIB000P101 1560 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2904009_200623APB_FTO_395722 2904009000NRG24200620231655120 023509981 20/06/2023 JAYAVEL V JAYAVEL V 2904009WL029422 00462 UCBA0000194 1560 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2904009_201023APB_FTO_951487 2904009000NRG24201020235046106 032155270 20/10/2023 Jeevitha Jeevitha 2904009WL079441 00176 IDIB000V019 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2904009_201023APB_FTO_957261 2904009000NRG24201020235050520 051504910 20/10/2023 Vanaja Vanaja 2904009WL079518 00176 IDIB000R043 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2904009_201023APB_FTO_957602 2904009000NRG24201020235051502 051504910 20/10/2023 Rufus Franklin Rufus Franklin 2904009WL079537 00176 IDIB000V019 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2904009_201023APB_FTO_957602 2904009000NRG24201020235051575 051504910 20/10/2023 periyanayagam periyanayagam 2904009WL079537 00176 IDIB000V019 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2904009_201023APB_FTO_957453 2904009000NRG24201020235058161 051504910 20/10/2023 Anthoni Anthoni 2904009WL079640 00176 IDIB000V019 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2904009_201023APB_FTO_957566 2904009000NRG24201020235067980 051504910 20/10/2023 Thandavarayan Thandavarayan 2904009WL079772 00176 IDIB000N151 1560 07/11/2023 Aadhaar Number not Mapped to Account Number
1118 TN2904009_210723APB_FTO_528796 2904009000NRG24210720232531441 044227305 21/07/2023 Chandra Chandra 2904009WL044139 00462 UCBA0000194 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2904009_210723APB_FTO_528740 2904009000NRG24210720232531628 044227305 21/07/2023 Kamatchi Kamatchi 2904009WL044142 00176 IDIB000P101 1040 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2904009_210723APB_FTO_528694 2904009000NRG24210720232532216 044227305 21/07/2023 petharasi petharasi 2904009WL044149 00462 UCBA0000194 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2904009_210723APB_FTO_528497 2904009000NRG24210720232544802 044227305 21/07/2023 gandhimathy gandhimathy 2904009WL044349 00415 SBIN0003065 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2904009_210723APB_FTO_528497 2904009000NRG24210720232544927 044227305 21/07/2023 Kasuthuri Kasuthuri 2904009WL044349 00415 SBIN0003065 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2904009_220723APB_FTO_539220 2904006000NRG24220720232621991 044227305 22/07/2023 Revathi Revathi 2904006WL045448 00176 IDIB000N151 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2904009_230923APB_FTO_824923 2904006000NRG24230920234601274 016339106 23/09/2023 Revathi Revathi 2904006WL072270 00176 IDIB000N151 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2904009_210823APB_FTO_681048 2904009000NRG24200820233564648 039186726 21/08/2023 Maheshwari Maheshwari 2904009WL059962 00176 IDIB000C053 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2904009_210823APB_FTO_680583 2904009000NRG24200820233565314 039186726 21/08/2023 Santhiya Santhiya 2904009WL059973 00176 IDIB000R043 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2904009_210823APB_FTO_680583 2904009000NRG24200820233565315 039186726 21/08/2023 BAKKIYALAKSHMI BAKKIYALAKSHMI 2904009WL059973 00176 IDIB000R043 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2904009_210823APB_FTO_680484 2904009000NRG24200820233565930 039186726 21/08/2023 Shanthi Shanthi 2904009WL059978 00176 IDIB000A196 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2904009_220723APB_FTO_535519 2904009000NRG24210720232548150 044227305 22/07/2023 Ramamoorthy Ramamoorthy 2904009WL044401 00176 IDIB000R043 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2904009_220723APB_FTO_535475 2904009000NRG24210720232549147 044227305 22/07/2023 Shanthi Shanthi 2904009WL044415 00176 IDIB000A196 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2904009_220723APB_FTO_536347 2904009000NRG24210720232549366 044227305 22/07/2023 SELVI SELVI 2904009WL044418 00176 IDIB000V019 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2904009_220723APB_FTO_536347 2904009000NRG24210720232549367 044227305 22/07/2023 Dhivya Dhivya 2904009WL044418 00176 IDIB000V019 250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2904009_220723APB_FTO_536347 2904009000NRG24210720232549458 044227305 22/07/2023 Manikkam Manikkam 2904009WL044418 00176 IDIB000A196 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TN2904009_220723APB_FTO_536313 2904009000NRG24210720232563765 044227305 22/07/2023 Azhagammal Azhagammal 2904009WL044649 00176 IDIB000V019 1250 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2904009_220723APB_FTO_536279 2904009000NRG24210720232565829 044227305 22/07/2023 Perithapa Perithapa 2904009WL044668 00176 IDIB000V019 1500 02/08/2023 A/c Blocked or Frozen
1136 TN2904009_220723FTO_536271 2904009000NRG24210720232565840 044227129 22/07/2023 KAVITHA KAVITHA 2904009WL044668 00546 CIUB0000057 1250 31/07/2023 No Such Account
1137 TN2904009_220723FTO_536233 2904009000NRG24210720232567022 044227129 22/07/2023 Govindhan Govindhan 2904009WL044684 00176 IDIB000V019 1764 31/07/2023 A/c Blocked or Frozen
1138 TN2904009_220723FTO_536044 2904009000NRG24210720232567235 044227129 22/07/2023 saraswathi saraswathi 2904009WL044687 00176 IDIB000C053 1560 31/07/2023 Account closed
1139 TN2904009_220723APB_FTO_535728 2904009000NRG24210720232569548 044227305 22/07/2023 Kousi Kousi 2904009WL044725 00176 IDIB000C053 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2904009_220723APB_FTO_539469 2904009000NRG24210720232570819 044227305 22/07/2023 Manjula Manjula 2904009WL044752 00176 IDIB000R043 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2904009_220723FTO_535830 2904009000NRG24210720232571025 044227129 22/07/2023 KUmar KUmar 2904009WL044762 00176 IDIB000R043 1300 31/07/2023 No Such Account
1142 TN2904009_220723FTO_535830 2904009000NRG24210720232571032 044227129 22/07/2023 Seekens Seekens 2904009WL044762 00176 IDIB000R043 1560 31/07/2023 A/c Blocked or Frozen
1143 TN2904009_220723APB_FTO_535843 2904009000NRG24210720232571048 044227305 22/07/2023 Tamilselvi Tamilselvi 2904009WL044762 00176 IDIB000R043 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2904009_220723APB_FTO_539325 2904009000NRG24210720232576042 044227305 22/07/2023 Amutha Amutha 2904009WL044848 00176 IDIB000P101 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2904009_210823APB_FTO_681617 2904009000NRG24210820233580505 039186726 21/08/2023 Uma Uma 2904009WL060132 00462 UCBA0000194 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2904009_220923APB_FTO_817716 2904009000NRG24210920234537737 016352331 22/09/2023 Punitha Punitha 2904009WL071466 00176 IDIB000V019 780 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2904009_211023APB_FTO_963999 2904009000NRG24211020235097448 051504910 21/10/2023 Iyanar Iyanar 2904009WL080147 00176 IDIB000V019 1560 09/11/2023 A/c Blocked or Frozen
1148 TN2904009_211023FTO_968315 2904009000NRG24211020235117645 032155339 21/10/2023 Chinnaponnu Chinnaponnu 2904009WL080411 00691 IPOS0000001 1000 15/11/2023 No Such Account
1149 TN2904009_211023APB_FTO_968312 2904009000NRG24211020235117701 032155460 21/10/2023 Kamatchi Kamatchi 2904009WL080412 00176 IDIB000P101 1250 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2904009_240423APB_FTO_103518 2904009000NRG24220420230171031 038719251 24/04/2023 Anjalai Anjalai 2904009WL004326 00176 IDIB000V019 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2904009_240423APB_FTO_103518 2904009000NRG24220420230171041 038719251 24/04/2023 Anthoni Anthoni 2904009WL004326 00176 IDIB000V019 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2904009_220523APB_FTO_234451 2904009000NRG24220520230816435 033385781 22/05/2023 Ranjini Ranjini 2904009WL015956 00176 IDIB000R043 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2904009_220523APB_FTO_234451 2904009000NRG24220520230816486 033385781 22/05/2023 Kamali Kamali 2904009WL015956 00176 IDIB000C053 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2904009_220523APB_FTO_234451 2904009000NRG24220520230816505 033385781 22/05/2023 Pattammal Pattammal 2904009WL015956 00176 IDIB000R043 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2904009_220523APB_FTO_236942 2904009000NRG24220520230817404 033385781 22/05/2023 Kirubhanithi Kirubhanithi 2904009WL015971 00176 IDIB000V019 1175 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2904009_220523APB_FTO_234389 2904009000NRG24220520230818217 033385781 22/05/2023 Murugaveni Murugaveni 2904009WL015982 00176 IDIB000C053 1175 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2904009_220523APB_FTO_236969 2904009000NRG24220520230819819 033385781 22/05/2023 Senthamilselvi Senthamilselvi 2904009WL016008 00176 IDIB000V019 1764 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2904009_220523APB_FTO_234148 2904009000NRG24220520230821260 033385781 22/05/2023 Kalpana Kalpana 2904009WL016025 00415 SBIN0003065 940 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2904009_220523APB_FTO_236329 2904009000NRG24220520230830603 033385781 22/05/2023 Divya Divya 2904009WL016188 00176 IDIB000V019 1175 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2904009_220523APB_FTO_236291 2904009000NRG24220520230831013 033385781 22/05/2023 muniyammal muniyammal 2904009WL016195 00176 IDIB000N151 940 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2904009_220523APB_FTO_236291 2904009000NRG24220520230831107 033385781 22/05/2023 Silabarasan Silabarasan 2904009WL016195 00176 IDIB000N151 1175 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2904009_220523APB_FTO_236188 2904009000NRG24220520230831694 033385781 22/05/2023 Thilaga Thilaga 2904009WL016201 00176 IDIB000R043 940 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2904009_220523APB_FTO_237079 2904009000NRG24220520230833195 033385781 22/05/2023 Pichaiyammal Pichaiyammal 2904009WL016230 00176 IDIB000V019 1380 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2904009_220523APB_FTO_237079 2904009000NRG24220520230833204 033385781 22/05/2023 Sownthiravalli Sownthiravalli 2904009WL016230 00176 IDIB000V019 1380 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2904009_220523APB_FTO_241388 2904009000NRG24220520230838130 033385781 22/05/2023 Jayanthi Jayanthi 2904009WL016334 00462 UCBA0000194 920 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2904009_220523FTO_241377 2904009000NRG24220520230840199 033385884 22/05/2023 Manikandan Manikandan 2904009WL016380 00176 IDIB000V019 1260 31/05/2023 Account closed
1167 TN2904009_220523APB_FTO_241259 2904009000NRG24220520230856607 033385781 22/05/2023 Krishnan Krishnan 2904009WL016628 00701 IDIB0PLB001 800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2904009_220523APB_FTO_241259 2904009000NRG24220520230856647 033385781 22/05/2023 Vasugi Vasugi 2904009WL016628 00326 IDIB0PLB001 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2904009_220523APB_FTO_241259 2904009000NRG24220520230856656 033385781 22/05/2023 Mutthulakshmi Mutthulakshmi 2904009WL016628 00326 IDIB0PLB001 800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2904009_220523APB_FTO_241243 2904009000NRG24220520230857742 033385781 22/05/2023 Malathi Malathi 2904009WL016659 00176 IDIB000R043 1000 31/05/2023 Aadhaar Number not Mapped to Account Number
1171 TN2904009_220523APB_FTO_241243 2904009000NRG24220520230857743 033385781 22/05/2023 Neelavathi Neelavathi 2904009WL016659 00176 IDIB000R043 200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2904009_220723APB_FTO_537846 2904009000NRG24220720232583205 044227305 22/07/2023 JAYAVEL V JAYAVEL V 2904009WL044940 00462 UCBA0000194 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2904009_220723APB_FTO_537873 2904009000NRG24220720232583430 044227305 22/07/2023 KALAIMATHI N KALAIMATHI N 2904009WL044945 00176 IDIB000V019 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2904009_220723APB_FTO_537811 2904009000NRG24220720232583633 044227305 22/07/2023 Vanitha Vanitha 2904009WL044948 00176 IDIB000V019 1560 02/08/2023 Aadhaar Number not Mapped to Account Number
1175 TN2904009_220723FTO_537644 2904009000NRG24220720232586592 044227129 22/07/2023 Nagavalli Nagavalli 2904009WL044997 00462 UCBA0000194 1470 31/07/2023 No Such Account
1176 TN2904009_220723APB_FTO_537567 2904009000NRG24220720232591849 044227305 22/07/2023 Kumari Kumari 2904009WL045075 00701 IDIB0PLB001 1470 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2904009_220723APB_FTO_537554 2904009000NRG24220720232593383 044227305 22/07/2023 Saritha Saritha 2904009WL045097 00701 IDIB0PLB001 1040 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2904009_220723APB_FTO_537554 2904009000NRG24220720232593384 044227305 22/07/2023 Parvathy Parvathy 2904009WL045097 00701 IDIB0PLB001 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2904009_220723FTO_537500 2904009000NRG24220720232596124 044227129 22/07/2023 murugan subramani murugan subramani 2904009WL045135 00701 IDIB0PLB001 1560 31/07/2023 No Such Account
1180 TN2904009_220723APB_FTO_538210 2904009000NRG24220720232599736 044227305 22/07/2023 Balaji Kannan Balaji Kannan 2904009WL045186 00701 IDIB0PLB001 1470 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2904009_220723APB_FTO_538297 2904009000NRG24220720232601144 044227305 22/07/2023 Malarvizhi Malarvizhi 2904009WL045196 00176 IDIB000V019 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2904009_220723FTO_538057 2904009000NRG24220720232603474 044227129 22/07/2023 saitha saitha 2904009WL045221 00176 IDIB000N151 1560 31/07/2023 A/c Blocked or Frozen
1183 TN2904009_220723APB_FTO_538917 2904009000NRG24220720232613665 044227305 22/07/2023 Kalaiyarasi Kalaiyarasi 2904009WL045332 00176 IDIB000V019 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2904009_220723APB_FTO_539049 2904009000NRG24220720232614384 044227305 22/07/2023 Divya Divya 2904009WL045346 00176 IDIB000V019 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2904009_220723APB_FTO_537345 2904009000NRG24220720232614990 044227305 22/07/2023 MONISHA MONISHA 2904009WL045351 00462 UCBA0000194 1300 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2904009_220923APB_FTO_814995 2904009000NRG24220920234540782 016352331 22/09/2023 vetrivel vetrivel 2904009WL071518 00462 UCBA0000194 260 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2904009_220923FTO_819650 2904009000NRG24220920234557436 016350456 22/09/2023 Balu Balu 2904009WL071742 00176 IDIB000P101 1040 03/10/2023 A/c Blocked or Frozen
1188 TN2904009_220923APB_FTO_820353 2904009000NRG24220920234561497 016352331 22/09/2023 Kamatchi Kamatchi 2904009WL071780 00176 IDIB000P101 1000 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 TN2904009_220923APB_FTO_821611 2904009000NRG24220920234574799 016352331 22/09/2023 MONISHA MONISHA 2904009WL071911 00462 UCBA0000194 1300 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2904009_220923APB_FTO_820419 2904009000NRG24220920234575527 016352331 22/09/2023 Vengatajapathi Vengatajapathi 2904009WL071917 00176 IDIB000V019 1300 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2904009_230923APB_FTO_824145 2904009000NRG24220920234581235 016339106 23/09/2023 Senthamizhselvi Senthamizhselvi 2904009WL071968 00176 IDIB000C053 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2904009_230923APB_FTO_824105 2904009000NRG24220920234581742 016339106 23/09/2023 Bakkiyalakshmi Bakkiyalakshmi 2904009WL071974 00176 IDIB000R043 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2904009_230923APB_FTO_824842 2904009000NRG24220920234583675 016339106 23/09/2023 Saravanan Saravanan 2904009WL072010 00462 UCBA0000194 1300 05/10/2023 Account closed
1194 TN2904009_230923APB_FTO_828926 2904009000NRG24220920234584319 016338285 23/09/2023 Balaji Kannan Balaji Kannan 2904009WL072023 00701 IDIB0PLB001 588 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2904009_230923APB_FTO_828824 2904009000NRG24220920234591898 016338285 23/09/2023 muniyammal muniyammal 2904009WL072105 00176 IDIB000N151 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2904009_230623APB_FTO_408527 2904009000NRG24230620231690531 023494539 23/06/2023 Suthakar Suthakar 2904009WL030019 00462 UCBA0000194 1470 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2904009_230623APB_FTO_408476 2904009000NRG24230620231690799 023494539 23/06/2023 Ranjini Ranjini 2904009WL030022 00176 IDIB000R043 1560 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TN2904009_230623APB_FTO_408705 2904009000NRG24230620231691103 023494539 23/06/2023 DAKSHINAMOORTHY DAKSHINAMOORTHY 2904009WL030025 00176 IDIB000V019 1560 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2904009_230623APB_FTO_408705 2904009000NRG24230620231691168 023494539 23/06/2023 vetrivel vetrivel 2904009WL030025 00462 UCBA0000194 1040 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2904009_230623APB_FTO_408378 2904009000NRG24230620231691731 023494539 23/06/2023 Selvi Selvi 2904009WL030039 00176 IDIB000R043 1560 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2904009_230623APB_FTO_407687 2904009000NRG24230620231692038 023494539 23/06/2023 Padmavathy Padmavathy 2904009WL030045 00415 SBIN0003065 1300 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1202 TN2904009_230623APB_FTO_407687 2904009000NRG24230620231692067 023494539 23/06/2023 Umamaheswari Umamaheswari 2904009WL030045 00415 SBIN0016117 260 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2904009_230623APB_FTO_408827 2904009000NRG24230620231702753 023494539 23/06/2023 Abirami Abirami 2904009WL030217 00176 IDIB000V019 1560 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1204 TN2904009_230923APB_FTO_829001 2904009000NRG24230920234614493 016338285 23/09/2023 Divya Divya 2904009WL072426 00176 IDIB000V019 780 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2904009_230923APB_FTO_828971 2904009000NRG24230920234619473 016338285 23/09/2023 Dharmalingam Dharmalingam 2904009WL072489 00176 IDIB000N151 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2904009_230923APB_FTO_829031 2904009000NRG24230920234620682 016338285 23/09/2023 valli valli 2904009WL072509 00176 IDIB000R043 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2904009_230923APB_FTO_829082 2904009000NRG24230920234624323 016338285 23/09/2023 Rufus Franklin Rufus Franklin 2904009WL072552 00176 IDIB000V019 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2904009_230923APB_FTO_829082 2904009000NRG24230920234624402 016338285 23/09/2023 periyanayagam periyanayagam 2904009WL072552 00176 IDIB000V019 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2904009_230923APB_FTO_829286 2904009000NRG24230920234627892 016338285 23/09/2023 Kalaiyarasi Kalaiyarasi 2904009WL072605 00176 IDIB000V019 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2904009_230923APB_FTO_829404 2904009000NRG24230920234628528 016338285 23/09/2023 Nirmala Nirmala 2904009WL072619 00176 IDIB000V019 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TN2904009_240423APB_FTO_97520 2904009000NRG24240420230178845 038719251 24/04/2023 Manjula Manjula 2904009WL004488 00176 IDIB000R043 200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2904009_240423APB_FTO_97520 2904009000NRG24240420230178901 038719251 24/04/2023 Malathi Malathi 2904009WL004488 00176 IDIB000R043 600 19/05/2023 Aadhaar Number not Mapped to Account Number
1213 TN2904009_240423APB_FTO_97786 2904009000NRG24240420230183520 038719251 24/04/2023 JAYAVEL V JAYAVEL V 2904009WL004581 00462 UCBA0000194 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2904009_240423APB_FTO_97786 2904009000NRG24240420230183588 038719251 24/04/2023 Kumari Kumari 2904009WL004581 00462 UCBA0000194 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2904009_240423FTO_103757 2904009000NRG24240420230202388 038719681 24/04/2023 Kanapathi Kanapathi 2904009WL004917 00176 IDIB000V019 200 17/05/2023 Account closed

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