Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:33:09 AM 
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Rejection Details

State : TAMIL NADU District : THANJAVUR Block : KUMBAKONAM



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 TN2913006_230324FTO_1502103 2913006000NRG24220320243551713 019565857 23/03/2024 SASIKALA SASIKALA 2913006WL0082585 00078 CNRB0001278 1560 24/04/2024 No Such Account
2 TN2913006_250823FTO_703565 2913006000NRG24100820231552843 051504610 25/08/2023 PALANISAMY PALANISAMY 2913006WL0032170 00078 CNRB0016343 1560 07/11/2023 No Such Account
3 TN2913006_260623FTO_421654 2913006000NRG23260620232333606 036102793 26/06/2023 PONNUSAMI PONNUSAMI 2913006WL0076642 00415 SBIN0007852 1500 15/07/2023 No Such Account
4 TN2913006_250823FTO_703712 2913006000NRG24120820231632059 051504610 25/08/2023 BOOMINATHAN BOOMINATHAN 2913006WL0033523 00415 SBIN0070892 882 07/11/2023 Account closed
5 TN2913006_250823FTO_703565 2913006000NRG24050820231531225 051504610 25/08/2023 LATHA LATHA 2913006WL0031448 00048 BKID0008141 1560 07/11/2023 Account closed
6 TN2913006_250823FTO_703565 2913006000NRG24050820231531224 051504610 25/08/2023 LATHA LATHA 2913006WL0031448 00048 BKID0008141 1560 07/11/2023 Account closed
7 TN2913006_250823FTO_703565 2913006000NRG24090820231541623 051504610 25/08/2023 SARITHA SARITHA 2913006WL0031961 00177 IOBA0000233 260 07/11/2023 Account closed
8 TN2913006_230224APB_FTO_1411721 2913006000NRG24230220243441846 035681764 23/02/2024 DEVI DEVI 2913006WL078069 00078 CNRB0016343 1764 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2913006_230224APB_FTO_1411116 2913006000NRG24230220243442617 035681764 23/02/2024 JEYANTHI JEYANTHI 2913006WL078104 00078 CNRB0016341 1040 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2913006_230224APB_FTO_1411116 2913006000NRG24230220243442627 035681764 23/02/2024 MUNIYANDI MUNIYANDI 2913006WL078104 00078 CNRB0016341 1560 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2913006_230224APB_FTO_1411689 2913006000NRG24230220243442795 035681764 23/02/2024 DHANYALAKSHMI DHANYALAKSHMI 2913006WL078111 00078 CNRB0016343 1500 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2913006_230224APB_FTO_1411689 2913006000NRG24230220243442808 035681764 23/02/2024 Krishnaveni Krishnaveni 2913006WL078111 00078 CNRB0016343 1500 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2913006_230224APB_FTO_1411152 2913006000NRG24230220243443016 035681764 23/02/2024 Mala Ulaganathan Mala Ulaganathan 2913006WL078115 00177 IOBA0000044 1560 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2913006_230224APB_FTO_1411171 2913006000NRG24230220243443196 035681764 23/02/2024 ANJAMMAL ANJAMMAL 2913006WL078120 00546 CIUB0000290 1560 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2913006_230224APB_FTO_1411210 2913006000NRG24230220243443514 035681764 23/02/2024 SELVI SELVI 2913006WL078129 00177 IOBA0001368 1300 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2913006_230224APB_FTO_1411464 2913006000NRG24230220243443807 035681764 23/02/2024 SELVARANI SELVARANI 2913006WL078141 00177 IOBA0001368 1300 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2913006_230224APB_FTO_1411464 2913006000NRG24230220243443816 035681764 23/02/2024 MALATHY MALATHY 2913006WL078141 00177 IOBA0001368 1560 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2913006_230224APB_FTO_1411464 2913006000NRG24230220243443817 035681764 23/02/2024 NAGALAKSHMI NAGALAKSHMI 2913006WL078141 00177 IOBA0001368 1300 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2913006_230224APB_FTO_1411382 2913006000NRG24230220243443944 035681764 23/02/2024 SANTHI SANTHI 2913006WL078145 00177 IOBA0000217 1300 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2913006_230224APB_FTO_1411400 2913006000NRG24230220243444173 035681764 23/02/2024 VIJAYAKUMARI VIJAYAKUMARI 2913006WL078150 00177 IOBA0001367 1300 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2913006_230224APB_FTO_1411409 2913006000NRG24230220243444285 035681764 23/02/2024 JEYANTHI JEYANTHI 2913006WL078153 00177 IOBA0001367 1040 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2913006_230224APB_FTO_1411409 2913006000NRG24230220243444309 035681764 23/02/2024 MAHESWARI MAHESWARI 2913006WL078153 00177 IOBA0001367 780 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2913006_230224APB_FTO_1411318 2913006000NRG24230220243444862 035681764 23/02/2024 VASANTHA VASANTHA 2913006WL078170 00177 IOBA0000233 1040 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2913006_230224APB_FTO_1411324 2913006000NRG24230220243444904 035681764 23/02/2024 VIJAYAKUMARI VIJAYAKUMARI 2913006WL078171 00177 IOBA0000233 520 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2913006_230224APB_FTO_1411347 2913006000NRG24230220243445142 035681764 23/02/2024 THANGAM THANGAM 2913006WL078178 00048 BKID0008141 1300 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2913006_230224APB_FTO_1411293 2913006000NRG24230220243445292 035681764 23/02/2024 SASIKALA SASIKALA 2913006WL078186 00048 BKID0008141 1560 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2913006_230224APB_FTO_1411606 2913006000NRG24230220243445747 035681764 23/02/2024 GEETHA GEETHA 2913006WL078199 00177 IOBA0001216 1300 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2913006_230224APB_FTO_1415088 2913006000NRG24230220243451646 035681764 23/02/2024 AMBIKA AMBIKA 2913006WL078388 00415 SBIN0070892 1560 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2913006_230224APB_FTO_1415093 2913006000NRG24230220243451722 035681764 23/02/2024 ANNAKILI ANNAKILI 2913006WL078390 00415 SBIN0070892 1560 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2913006_230224APB_FTO_1415093 2913006000NRG24230220243451751 035681764 23/02/2024 JEEVA JEEVA 2913006WL078390 00415 SBIN0070892 1560 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2913006_230224APB_FTO_1415152 2913006000NRG24230220243452628 035681764 23/02/2024 Lalitha Lalitha 2913006WL078414 00048 BKID0008141 1560 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2913006_230324FTO_1502183 2913006000NRG24230320243551729 019565857 23/03/2024 SURIYA SURIYA 2913006WL0082589 00415 SBIN0070892 1560 24/04/2024 Account closed
33 TN2913006_230324FTO_1502183 2913006000NRG24230320243551730 019565857 23/03/2024 SURIYA SURIYA 2913006WL0082589 00415 SBIN0070892 1300 24/04/2024 Account closed
34 TN2913006_240623APB_FTO_414713 2913006000NRG24230620230886431 023494494 24/06/2023 VASANTHI VASANTHI 2913006WL018790 00176 IDIB000S040 1300 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2913006_240623APB_FTO_414611 2913006000NRG24230620230890870 023494494 24/06/2023 SAMUTHIRAVALLI SAMUTHIRAVALLI 2913006WL018853 00078 CNRB0016343 1300 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2913006_240623FTO_414572 2913006000NRG24230620230902058 023494603 24/06/2023 KAMALA KAMALA 2913006WL019034 00176 IDIB000S046 1560 30/06/2023 No Such Account
37 TN2913006_230623APB_FTO_411645 2913006000NRG24230620230903897 023494539 23/06/2023 SELVI SELVI 2913006WL019078 00177 IOBA0001216 1560 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2913006_240623APB_FTO_414772 2913006000NRG24230620230910292 023494494 24/06/2023 ESHVARI ESHVARI 2913006WL019220 00546 CIUB0000303 1560 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2913006_240623APB_FTO_414772 2913006000NRG24230620230910278 023494494 24/06/2023 MALAR MALAR 2913006WL019220 00546 CIUB0000303 1300 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2913006_230623FTO_411931 2913006000NRG24230620230924221 023494603 23/06/2023 MAINAR MAINAR 2913006WL019584 00691 IPOS0000001 1560 30/06/2023 No Such Account
41 TN2913006_230923APB_FTO_823572 2913006000NRG24230920232227135 016339106 23/09/2023 VANAROJA VANAROJA 2913006WL043175 00177 IOBA0000217 260 05/10/2023 Aadhaar Number not Mapped to Account Number
42 TN2913006_010423APB_FTO_1932 2913006000NRG23010420232289498 018529184 01/04/2023 VANAROJA VANAROJA 2913006WL074882 00177 IOBA0000217 250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2913006_010423APB_FTO_1932 2913006000NRG23010420232289487 018529184 01/04/2023 MALLIKA MALLIKA 2913006WL074882 00177 IOBA0000217 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2913006_040423APB_FTO_11667 2913006000NRG23010420232300364 018529215 04/04/2023 ANANDHAN ANANDHAN 2913006WL075144 00078 CNRB0016343 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2913006_040423APB_FTO_11667 2913006000NRG23010420232300381 018529215 04/04/2023 Murugan Murugan 2913006WL075144 00078 CNRB0016343 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2913006_010423APB_FTO_3215 2913006000NRG23010420232307301 018529215 01/04/2023 ANNAKILI ANNAKILI 2913006WL075307 00415 SBIN0070892 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2913006_010423APB_FTO_3245 2913006000NRG23010420232307450 018529215 01/04/2023 MALARKODI MALARKODI 2913006WL075310 00415 SBIN0007852 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2913006_010423APB_FTO_3245 2913006000NRG23010420232307471 018529215 01/04/2023 ASAITHAMBI ASAITHAMBI 2913006WL075310 00176 IDIB000K056 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2913006_010423APB_FTO_3245 2913006000NRG23010420232307497 018529215 01/04/2023 PONNUSAMI PONNUSAMI 2913006WL075310 00415 SBIN0070892 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2913006_010423APB_FTO_3245 2913006000NRG23010420232307502 018529215 01/04/2023 AMBIKA AMBIKA 2913006WL075310 00415 SBIN0070892 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2913006_010423APB_FTO_2807 2913006000NRG23010420232307795 018529215 01/04/2023 SANTHI SANTHI 2913006WL075317 00177 IOBA0001368 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2913006_010423APB_FTO_3481 2913006000NRG23010420232308298 018529215 01/04/2023 NAGAPPAN NAGAPPAN 2913006WL075326 00048 BKID0008141 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2913006_010423APB_FTO_3504 2913006000NRG23010420232309039 018529215 01/04/2023 RAJATHI RAJATHI 2913006WL075340 00176 IDIB000S106 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2913006_040423APB_FTO_11756 2913006000NRG23010420232315063 018529215 04/04/2023 DEEPA DEEPA 2913006WL075463 00177 IOBA0000217 1250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2913006_040423APB_FTO_11869 2913006000NRG23010420232315532 018529215 04/04/2023 SANTHI SANTHI 2913006WL075473 00177 IOBA0001216 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2913006_040423APB_FTO_12015 2913006000NRG23010420232318025 018529215 04/04/2023 PALLAVI PALLAVI 2913006WL075535 00546 CIUB0000303 1500 06/05/2023 Account closed
57 TN2913006_040423APB_FTO_13962 2913006000NRG23040420232328064 018529215 04/04/2023 VAIRAM VAIRAM 2913006WL075762 00415 SBIN0070892 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2913006_040423APB_FTO_13969 2913006000NRG23040420232328094 018529215 04/04/2023 PALANIYAMMAL PALANIYAMMAL 2913006WL075763 00176 IDIB000M138 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2913006_050423APB_FTO_19417 2913006000NRG23050420232330350 008579817 05/04/2023 ANANTHARAJ ANANTHARAJ 2913006WL075832 00176 IDIB000S106 546 11/05/2023 Account closed
60 TN2913006_060923FTO_759856 2913006000NRG23230520232332895 016352797 06/09/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL0076419 00048 BKID0008141 1500 03/10/2023 A/c Blocked or Frozen
61 TN2913006_060923FTO_759856 2913006000NRG23230520232332896 016352797 06/09/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL0076419 00048 BKID0008141 1250 03/10/2023 A/c Blocked or Frozen
62 TN2913006_060923FTO_759856 2913006000NRG23230520232332897 016352797 06/09/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL0076419 00048 BKID0008141 1500 03/10/2023 A/c Blocked or Frozen
63 TN2913006_060923FTO_759856 2913006000NRG23230520232332898 016352797 06/09/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL0076419 00048 BKID0008141 1260 03/10/2023 A/c Blocked or Frozen
64 TN2913006_060923FTO_759856 2913006000NRG23230520232332899 016352797 06/09/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL0076419 00048 BKID0008141 1050 03/10/2023 A/c Blocked or Frozen
65 TN2913006_060923FTO_759856 2913006000NRG23230520232332900 016352797 06/09/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL0076419 00048 BKID0008141 1260 03/10/2023 A/c Blocked or Frozen
66 TN2913006_060923FTO_759856 2913006000NRG23230520232332901 016352797 06/09/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL0076419 00048 BKID0008141 1260 03/10/2023 A/c Blocked or Frozen
67 TN2913006_060923FTO_759856 2913006000NRG23270520232333144 016352797 06/09/2023 ARULMOZHI ARULMOZHI 2913006WL0076489 00468 UBIN0903167 1320 03/10/2023 No Such Account
68 TN2913006_060923FTO_759856 2913006000NRG23270520232333145 016352797 06/09/2023 ARULMOZHI ARULMOZHI 2913006WL0076489 00468 UBIN0903167 1250 03/10/2023 No Such Account
69 TN2913006_060923FTO_759856 2913006000NRG23270520232333146 016352797 06/09/2023 KARTHIKA KARTHIKA 2913006WL0076489 00468 UBIN0903167 1250 03/10/2023 No Such Account
70 TN2913006_060923FTO_759856 2913006000NRG23270520232333147 016352797 06/09/2023 KARTHIKA KARTHIKA 2913006WL0076489 00468 UBIN0903167 1260 03/10/2023 No Such Account
71 TN2913006_060923FTO_759856 2913006000NRG23280620232333764 016352797 06/09/2023 SARITHA SARITHA 2913006WL0076715 00177 IOBA0000233 250 03/10/2023 Account closed
72 TN2913006_060923FTO_759856 2913006000NRG23280720232333922 016352797 06/09/2023 PONNUSAMI PONNUSAMI 2913006WL0076768 00415 SBIN0070892 1500 03/10/2023 Account closed
73 TN2913006_060923FTO_759856 2913006000NRG23290520232333239 016352797 06/09/2023 PONNUSAMI PONNUSAMI 2913006WL0076504 00415 SBIN0007852 1250 03/10/2023 No Such Account
74 TN2913006_060923FTO_759856 2913006000NRG23290520232333259 016352797 06/09/2023 MURUGAIYAN MURUGAIYAN 2913006WL0076505 00177 IOBA0001368 1380 03/10/2023 No Such Account
75 TN2913006_060923FTO_759856 2913006000NRG23290520232333260 016352797 06/09/2023 AMSAVALLI AMSAVALLI 2913006WL0076509 00176 IDIB000M095 1260 03/10/2023 No Such Account
76 TN2913006_060923FTO_759856 2913006000NRG23290520232333261 016352797 06/09/2023 KALIYAPERUMAL KALIYAPERUMAL 2913006WL0076509 00177 IOBA0001367 1260 03/10/2023 No Such Account
77 TN2913006_060923FTO_759856 2913006000NRG23290520232333262 016352797 06/09/2023 KALIYAPERUMAL KALIYAPERUMAL 2913006WL0076509 00177 IOBA0001367 1260 03/10/2023 No Such Account
78 TN2913006_010224APB_FTO_1347777 2913006000NRG24010220243303793 028446823 01/02/2024 AMBIKA AMBIKA 2913006WL073432 00415 SBIN0070892 780 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2913006_010224APB_FTO_1347947 2913006000NRG24010220243305730 028446823 01/02/2024 RAJAKUMARI RAJAKUMARI 2913006WL073482 00048 BKID0008141 780 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2913006_010224APB_FTO_1347947 2913006000NRG24010220243305736 028446823 01/02/2024 USHA USHA 2913006WL073482 00177 IOBA0001367 780 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2913006_010224APB_FTO_1348122 2913006000NRG24010220243306076 028446823 01/02/2024 KALA KALA 2913006WL073491 00177 IOBA0001368 780 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2913006_010224APB_FTO_1348122 2913006000NRG24010220243306086 028446823 01/02/2024 TAYALNAYAGI TAYALNAYAGI 2913006WL073491 00177 IOBA0001368 780 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2913006_010224APB_FTO_1348130 2913006000NRG24010220243306211 028446823 01/02/2024 RANI RANI 2913006WL073493 00048 BKID0008141 780 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2913006_010224APB_FTO_1348165 2913006000NRG24010220243306352 028446823 01/02/2024 VISALATCHI VISALATCHI 2913006WL073497 00177 IOBA0000233 780 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2913006_230923APB_FTO_823637 2913006000NRG24230920232227193 016339106 23/09/2023 GAYATHRI GAYATHRI 2913006WL043176 00177 IOBA0000044 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2913006_230923APB_FTO_828756 2913006000NRG24230920232229635 016338285 23/09/2023 ASAITHAMBI ASAITHAMBI 2913006WL043259 00176 IDIB000K056 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2913006_230923APB_FTO_828770 2913006000NRG24230920232229677 016338285 23/09/2023 VAIRAM VAIRAM 2913006WL043261 00415 SBIN0070892 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2913006_230923APB_FTO_828805 2913006000NRG24230920232229856 016338285 23/09/2023 THANGAVEL THANGAVEL 2913006WL043272 00048 BKID0008141 1300 05/10/2023 Aadhaar Number not Mapped to Account Number
89 TN2913006_230923APB_FTO_828825 2913006000NRG24230920232229907 016338285 23/09/2023 RAMESHKUMAR RAMESHKUMAR 2913006WL043273 00048 BKID0008141 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2913006_230923APB_FTO_828825 2913006000NRG24230920232229933 016338285 23/09/2023 MARIYAMMAL MARIYAMMAL 2913006WL043273 00078 CNRB0001209 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2913006_230923APB_FTO_828825 2913006000NRG24230920232229956 016338285 23/09/2023 NAGAPPAN NAGAPPAN 2913006WL043273 00048 BKID0008141 260 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2913006_230923APB_FTO_828854 2913006000NRG24230920232230083 016338285 23/09/2023 SELVAKUMARI SELVAKUMARI 2913006WL043276 00177 IOBA0001216 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2913006_230923APB_FTO_828867 2913006000NRG24230920232230119 016338285 23/09/2023 KALAIRANI KALAIRANI 2913006WL043277 00048 BKID0008141 1470 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2913006_230923APB_FTO_828927 2913006000NRG24230920232230556 016338285 23/09/2023 Lalitha Lalitha 2913006WL043282 00048 BKID0008141 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2913006_231123APB_FTO_1101218 2913006000NRG24231120232764596 028036285 23/11/2023 KASTHURI KASTHURI 2913006WL056588 00176 IDIB000S046 1250 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2913006_231123APB_FTO_1098122 2913006000NRG24231120232775194 028036285 23/11/2023 PRADEEPA PRADEEPA 2913006WL056871 00176 IDIB000M095 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2913006_231123APB_FTO_1098141 2913006000NRG24231120232775339 028036285 23/11/2023 BAKIAM BAKIAM 2913006WL056873 00177 IOBA0000217 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2913006_231123APB_FTO_1098197 2913006000NRG24231120232775607 028036285 23/11/2023 TAMILARASI TAMILARASI 2913006WL056881 00177 IOBA0000233 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2913006_231123APB_FTO_1098222 2913006000NRG24231120232775939 028036285 23/11/2023 JEEVA JEEVA 2913006WL056888 00177 IOBA0000233 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2913006_231123APB_FTO_1098239 2913006000NRG24231120232775983 028036285 23/11/2023 MALLIKA MALLIKA 2913006WL056890 00177 IOBA0000233 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2913006_231123APB_FTO_1098239 2913006000NRG24231120232775989 028036285 23/11/2023 CHELLAMMAL CHELLAMMAL 2913006WL056890 00177 IOBA0000233 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2913006_231123APB_FTO_1098239 2913006000NRG24231120232775991 028036285 23/11/2023 SHANTHI SHANTHI 2913006WL056890 00177 IOBA0000233 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2913006_231123APB_FTO_1098239 2913006000NRG24231120232775992 028036285 23/11/2023 LATHA LATHA 2913006WL056890 00177 IOBA0000233 1300 05/02/2024 Aadhaar Number not Mapped to Account Number
104 TN2913006_231123APB_FTO_1098239 2913006000NRG24231120232775993 028036285 23/11/2023 SHANTHI SHANTHI 2913006WL056890 00177 IOBA0000233 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2913006_231123APB_FTO_1098239 2913006000NRG24231120232775996 028036285 23/11/2023 SIVAKAMI SIVAKAMI 2913006WL056890 00177 IOBA0000233 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2913006_231123APB_FTO_1098282 2913006000NRG24231120232776445 028036285 23/11/2023 MANIMEGALAI MANIMEGALAI 2913006WL056897 00177 IOBA0001368 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2913006_231123APB_FTO_1098282 2913006000NRG24231120232776455 028036285 23/11/2023 TAYALNAYAGI TAYALNAYAGI 2913006WL056897 00177 IOBA0001368 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2913006_231123APB_FTO_1098301 2913006000NRG24231120232776840 028036285 23/11/2023 MURUGAIYAN MURUGAIYAN 2913006WL056903 00177 IOBA0001367 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2913006_231123FTO_1098357 2913006000NRG24231120232777231 028033663 23/11/2023 SULOCHANA SULOCHANA 2913006WL056911 00048 BKID0008141 1300 01/02/2024 No Such Account
110 TN2913006_231123APB_FTO_1098366 2913006000NRG24231120232777252 028036285 23/11/2023 RANI RANI 2913006WL056911 00048 BKID0008141 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2913006_231123APB_FTO_1098379 2913006000NRG24231120232777412 028036285 23/11/2023 MAHESWARI MAHESWARI 2913006WL056916 00177 IOBA0001367 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2913006_231123APB_FTO_1101030 2913006000NRG24231120232787134 028036285 23/11/2023 VAIRAM VAIRAM 2913006WL057214 00415 SBIN0070892 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2913006_231123APB_FTO_1101089 2913006000NRG24231120232787598 028036285 23/11/2023 CHINNADURAI CHINNADURAI 2913006WL057223 00048 BKID0008141 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2913006_231123APB_FTO_1101110 2913006000NRG24231120232787839 028036285 23/11/2023 DHANALAKSHMI DHANALAKSHMI 2913006WL057228 00048 BKID0008141 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2913006_231123APB_FTO_1101183 2913006000NRG24231120232787918 028036285 23/11/2023 SAKTHIVEL SAKTHIVEL 2913006WL057232 00078 CNRB0016343 780 01/02/2024 Account closed
116 TN2913006_231123APB_FTO_1101178 2913006000NRG24231120232787926 028036285 23/11/2023 GEETHA GEETHA 2913006WL057233 00177 IOBA0001216 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2913006_240423FTO_100927 2913006000NRG24240420230172511 038719681 24/04/2023 DARMASAKKARAVARTHY DARMASAKKARAVARTHY 2913006WL004053 00176 IDIB000S046 1686 17/05/2023 No Such Account
118 TN2913006_240623APB_FTO_416964 2913006000NRG24240620230926991 023494494 24/06/2023 Arthi Arthi 2913006WL019723 00176 IDIB000S106 520 30/06/2023 Account closed
119 TN2913006_240623APB_FTO_417136 2913006000NRG24240620230931965 023494494 24/06/2023 REVATHI REVATHI 2913006WL019805 00177 IOBA0001075 1638 30/06/2023 Account closed
120 TN2913006_240623FTO_417809 2913006000NRG24240620230939466 023494603 24/06/2023 SELVAAM SELVAAM 2913006WL020015 00415 SBIN0070892 1176 30/06/2023 No Such Account
121 TN2913006_240623APB_FTO_417813 2913006000NRG24240620230939467 023494494 24/06/2023 MALARKODI MALARKODI 2913006WL020015 00415 SBIN0007852 1470 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2913006_240623APB_FTO_417813 2913006000NRG24240620230939482 023494494 24/06/2023 BOOMINATHAN BOOMINATHAN 2913006WL020015 00415 SBIN0070892 882 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2913006_010224APB_FTO_1348183 2913006000NRG24010220243306517 028446823 01/02/2024 ARULMOZHI ARULMOZHI 2913006WL073502 00177 IOBA0003234 780 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2913006_010224APB_FTO_1348256 2913006000NRG24010220243307413 028446823 01/02/2024 TAMILSELVI TAMILSELVI 2913006WL073530 00177 IOBA0000217 780 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2913006_010224APB_FTO_1348888 2913006000NRG24010220243309012 028446823 01/02/2024 CHITRA CHITRA 2913006WL073578 00078 CNRB0016341 780 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2913006_010324APB_FTO_1433269 2913006000NRG24010320243483887 033679555 01/03/2024 SANTHI SANTHI 2913006WL079453 00177 IOBA0000217 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2913006_010324APB_FTO_1433249 2913006000NRG24010320243485057 033679555 01/03/2024 BANUMATHI BANUMATHI 2913006WL079490 00177 IOBA0001368 1300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2913006_010324APB_FTO_1433245 2913006000NRG24010320243485092 033679555 01/03/2024 CHANDRA CHANDRA 2913006WL079491 00177 IOBA0001368 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2913006_010324APB_FTO_1433245 2913006000NRG24010320243485104 033679555 01/03/2024 NAGALAKSHMI NAGALAKSHMI 2913006WL079491 00177 IOBA0001368 1300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2913006_010324APB_FTO_1433223 2913006000NRG24010320243485192 033679555 01/03/2024 VASANTHA VASANTHA 2913006WL079493 00177 IOBA0000233 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2913006_010324APB_FTO_1433214 2913006000NRG24010320243485246 033679555 01/03/2024 VISALATCHI VISALATCHI 2913006WL079495 00177 IOBA0000233 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2913006_010324APB_FTO_1433214 2913006000NRG24010320243485248 033679555 01/03/2024 AMSAVALLI AMSAVALLI 2913006WL079495 00177 IOBA0000233 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2913006_010324APB_FTO_1433132 2913006000NRG24010320243485729 033679555 01/03/2024 JEYANTHI JEYANTHI 2913006WL079511 00177 IOBA0001367 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2913006_010324APB_FTO_1433419 2913006000NRG24010320243490096 033679555 01/03/2024 Lalitha Lalitha 2913006WL079622 00048 BKID0008141 1300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2913006_010324APB_FTO_1433501 2913006000NRG24010320243490306 033679555 01/03/2024 CHINNAPILLAI CHINNAPILLAI 2913006WL079627 00177 IOBA0000233 1300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2913006_010324APB_FTO_1433502 2913006000NRG24010320243490353 033679555 01/03/2024 SELVI SELVI 2913006WL079628 00177 IOBA0000233 1300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2913006_010324APB_FTO_1433471 2913006000NRG24010320243490375 033679555 01/03/2024 VAIDEGI VAIDEGI 2913006WL079629 00177 IOBA0001368 1300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2913006_010324APB_FTO_1433445 2913006000NRG24010320243491002 033679555 01/03/2024 SELVI SELVI 2913006WL079645 00177 IOBA0001368 1300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2913006_010623APB_FTO_292915 2913006000NRG24010620230565233 014048556 01/06/2023 SRINIVASAN SRINIVASAN 2913006WL013190 00177 IOBA0000217 1000 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2913006_010623APB_FTO_292872 2913006000NRG24010620230565414 014048556 01/06/2023 DHAMAYANTHI DHAMAYANTHI 2913006WL013192 00177 IOBA0001368 1250 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2913006_240623APB_FTO_417836 2913006000NRG24240620230939525 023494494 24/06/2023 ANNAKILI ANNAKILI 2913006WL020017 00415 SBIN0070892 1560 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2913006_240623APB_FTO_417836 2913006000NRG24240620230939557 023494494 24/06/2023 SUGANYA SUGANYA 2913006WL020017 00176 IDIB000M138 1764 30/06/2023 Unclaimed/DEAF accounts
143 TN2913006_240623APB_FTO_417917 2913006000NRG24240620230939833 023494494 24/06/2023 VELMURUGAM VELMURUGAM 2913006WL020023 00048 BKID0008141 1560 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2913006_240623APB_FTO_417922 2913006000NRG24240620230939869 023494494 24/06/2023 KALAIRANI KALAIRANI 2913006WL020024 00048 BKID0008141 1764 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2913006_240623APB_FTO_417922 2913006000NRG24240620230939920 023494494 24/06/2023 CHITHRA CHITHRA 2913006WL020024 00048 BKID0008141 1560 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2913006_240623APB_FTO_418164 2913006000NRG24240620230940121 023494494 24/06/2023 SELVAKUMARI SELVAKUMARI 2913006WL020029 00177 IOBA0001216 1560 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2913006_240723APB_FTO_543067 2913006000NRG24240720231344796 019266538 24/07/2023 KRISHNAVENI KRISHNAVENI 2913006WL027624 00078 CNRB0016343 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2913006_240723APB_FTO_543067 2913006000NRG24240720231344783 019266538 24/07/2023 AMIRTHAVALLI AMIRTHAVALLI 2913006WL027624 00078 CNRB0016343 1500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2913006_240723APB_FTO_543085 2913006000NRG24240720231344747 019266538 24/07/2023 PALLAVI PALLAVI 2913006WL027623 00546 CIUB0000416 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2913006_240623APB_FTO_418230 2913006000NRG24240620230940610 023494494 24/06/2023 KAVITHA KAVITHA 2913006WL020034 00048 BKID0008141 1560 30/06/2023 Aadhaar Number not Mapped to Account Number
151 TN2913006_240623APB_FTO_418212 2913006000NRG24240620230940535 023494494 24/06/2023 SHANTHI SHANTHI 2913006WL020033 00048 BKID0008141 1560 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2913006_240623APB_FTO_418198 2913006000NRG24240620230940463 023494494 24/06/2023 RUBIYA RUBIYA 2913006WL020032 00176 IDIB000S106 1560 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2913006_240823FTO_697212 2913006000NRG24240820231728168 051504610 24/08/2023 KALIYAPERUMAL KALIYAPERUMAL 2913006WL035466 00177 IOBA0000217 780 07/11/2023 Account closed
154 TN2913006_240823APB_FTO_697202 2913006000NRG24240820231728380 051504531 24/08/2023 SWETHA SWETHA 2913006WL035468 00177 IOBA0000217 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
155 TN2913006_240823APB_FTO_697184 2913006000NRG24240820231729491 051504531 24/08/2023 SELVI SELVI 2913006WL035491 00048 BKID0008141 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2913006_240823APB_FTO_697184 2913006000NRG24240820231729521 051504531 24/08/2023 GOPAL GOPAL 2913006WL035491 00048 BKID0008141 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2913006_240823APB_FTO_697156 2913006000NRG24240820231736550 051504531 24/08/2023 SIVAKAMI SIVAKAMI 2913006WL035574 00177 IOBA0000233 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2913006_240823APB_FTO_697156 2913006000NRG24240820231736553 051504531 24/08/2023 MAHALAKSHMI MAHALAKSHMI 2913006WL035574 00177 IOBA0000233 520 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2913006_240823APB_FTO_697156 2913006000NRG24240820231736545 051504531 24/08/2023 SHANTHI SHANTHI 2913006WL035574 00177 IOBA0000233 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
160 TN2913006_010623APB_FTO_292979 2913006000NRG24010620230565468 014048556 01/06/2023 VASUGI VASUGI 2913006WL013193 00176 IDIB000M095 1250 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2913006_010623APB_FTO_292852 2913006000NRG24010620230565632 014048556 01/06/2023 SASIKALA SASIKALA 2913006WL013195 00048 BKID0008141 1250 08/06/2023 Aadhaar Number not Mapped to Account Number
162 TN2913006_010623APB_FTO_292852 2913006000NRG24010620230565657 014048556 01/06/2023 KUPENDHIRAN KUPENDHIRAN 2913006WL013195 00048 BKID0008141 1250 08/06/2023 Aadhaar Number not Mapped to Account Number
163 TN2913006_010623APB_FTO_292807 2913006000NRG24010620230566167 014048556 01/06/2023 PRABU PRABU 2913006WL013202 00165 IBKL0000369 1500 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2913006_010623APB_FTO_292465 2913006000NRG24010620230567502 014048556 01/06/2023 VANAROJA VANAROJA 2913006WL013222 00177 IOBA0000217 1250 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2913006_010623APB_FTO_292403 2913006000NRG24010620230569643 014048556 01/06/2023 SELVI SELVI 2913006WL013263 00048 BKID0008141 1000 08/06/2023 Aadhaar Number not Mapped to Account Number
166 TN2913006_010623APB_FTO_292403 2913006000NRG24010620230569649 014048556 01/06/2023 JANAKI JANAKI 2913006WL013263 00048 BKID0008141 1250 08/06/2023 Aadhaar Number not Mapped to Account Number
167 TN2913006_010623APB_FTO_292403 2913006000NRG24010620230569684 014048556 01/06/2023 RANI RANI 2913006WL013263 00048 BKID0008141 1500 08/06/2023 Aadhaar Number not Mapped to Account Number
168 TN2913006_011123APB_FTO_1004542 2913006000NRG24011120232593754 033628282 01/11/2023 ALAGAMMAL ALAGAMMAL 2913006WL051209 00176 IDIB000P186 1820 21/11/2023 Aadhaar Number not Mapped to Account Number
169 TN2913006_011223APB_FTO_1136965 2913006000NRG24011220232858003 057027895 01/12/2023 ASAITHAMBI ASAITHAMBI 2913006WL059671 00176 IDIB000K056 520 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2913006_011223APB_FTO_1137145 2913006000NRG24011220232859911 057027895 01/12/2023 REVATHI REVATHI 2913006WL059732 00048 BKID0008141 1040 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2913006_011223APB_FTO_1137161 2913006000NRG24011220232859995 057027895 01/12/2023 CHINNADURAI CHINNADURAI 2913006WL059734 00048 BKID0008141 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2913006_011223APB_FTO_1137260 2913006000NRG24011220232860760 057027895 01/12/2023 DHANALAKSHMI DHANALAKSHMI 2913006WL059757 00048 BKID0008141 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2913006_011223FTO_1133696 2913006000NRG24011220232861540 057028557 01/12/2023 ANBUSELVI ANBUSELVI 2913006WL059773 00177 IOBA0000217 1560 05/03/2024 No Such Account
174 TN2913006_011223APB_FTO_1133683 2913006000NRG24011220232861654 057027895 01/12/2023 LEEMAROSE LEEMAROSE 2913006WL059777 00177 IOBA0000233 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2913006_011223APB_FTO_1133662 2913006000NRG24011220232861750 057027895 01/12/2023 PARVATHI PARVATHI 2913006WL059783 00177 IOBA0000233 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2913006_011223APB_FTO_1133662 2913006000NRG24011220232861751 057027895 01/12/2023 REVATHI REVATHI 2913006WL059783 00177 IOBA0000233 260 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2913006_011223APB_FTO_1133662 2913006000NRG24011220232861758 057027895 01/12/2023 ALAGAMMAL ALAGAMMAL 2913006WL059783 00176 IDIB000P186 1040 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2913006_011223APB_FTO_1133662 2913006000NRG24011220232861760 057027895 01/12/2023 PADHMA PADHMA 2913006WL059783 00177 IOBA0000233 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2913006_011223APB_FTO_1133662 2913006000NRG24011220232861763 057027895 01/12/2023 KUMUTHAVALLI KUMUTHAVALLI 2913006WL059783 00177 IOBA0000233 1040 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2913006_240823APB_FTO_697156 2913006000NRG24240820231736543 051504531 24/08/2023 LATHA LATHA 2913006WL035574 00177 IOBA0000233 1560 09/11/2023 Aadhaar Number not Mapped to Account Number
181 TN2913006_240823APB_FTO_697156 2913006000NRG24240820231736542 051504531 24/08/2023 SHANTHI SHANTHI 2913006WL035574 00177 IOBA0000233 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
182 TN2913006_240823APB_FTO_697156 2913006000NRG24240820231736539 051504531 24/08/2023 JEYA JEYA 2913006WL035574 00177 IOBA0000233 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2913006_240823APB_FTO_697156 2913006000NRG24240820231736533 051504531 24/08/2023 MALLIKA MALLIKA 2913006WL035574 00177 IOBA0000233 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2913006_240823FTO_697140 2913006000NRG24240820231738978 051504610 24/08/2023 DEVI DEVI 2913006WL035605 00177 IOBA0001368 1560 07/11/2023 No Such Account
185 TN2913006_240823APB_FTO_697118 2913006000NRG24240820231739371 051504531 24/08/2023 SELVARANI SELVARANI 2913006WL035611 00546 CIUB0000022 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
186 TN2913006_240823APB_FTO_697118 2913006000NRG24240820231739402 051504531 24/08/2023 CHANDRA CHANDRA 2913006WL035611 00177 IOBA0001368 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
187 TN2913006_240823APB_FTO_697118 2913006000NRG24240820231739426 051504531 24/08/2023 VARALAKSHMI VARALAKSHMI 2913006WL035611 00177 IOBA0001368 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
188 TN2913006_240823APB_FTO_697086 2913006000NRG24240820231739759 051504531 24/08/2023 ARUMUGAM ARUMUGAM 2913006WL035619 00468 UBIN0903167 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2913006_240823APB_FTO_697925 2913006000NRG24240820231742321 051504531 24/08/2023 ARASILAKUMARI ARASILAKUMARI 2913006WL035650 00177 IOBA0002523 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2913006_240823APB_FTO_697925 2913006000NRG24240820231742303 051504531 24/08/2023 SHANTHI SHANTHI 2913006WL035650 00177 IOBA0002523 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2913006_240823FTO_697002 2913006000NRG24240820231743350 051504610 24/08/2023 SINEKA SINEKA 2913006WL035666 00176 IDIB000P186 1560 07/11/2023 No Such Account
192 TN2913006_240823APB_FTO_696985 2913006000NRG24240820231743517 051504531 24/08/2023 SUMATHI SUMATHI 2913006WL035672 00177 IOBA0000233 1560 07/11/2023 Account closed
193 TN2913006_240823APB_FTO_696957 2913006000NRG24240820231744965 051504531 24/08/2023 LATHA LATHA 2913006WL035699 00048 BKID0008141 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2913006_240823FTO_696869 2913006000NRG24240820231747418 051504610 24/08/2023 NAGARAJ NAGARAJ 2913006WL035734 00176 IDIB000M095 1560 07/11/2023 Account closed
195 TN2913006_240823APB_FTO_696848 2913006000NRG24240820231747876 051504531 24/08/2023 KALA KALA 2913006WL035740 00177 IOBA0000217 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2913006_240823APB_FTO_696754 2913006000NRG24240820231750592 051504531 24/08/2023 MATHAVI MATHAVI 2913006WL035779 00177 IOBA0001367 1560 07/11/2023 Account closed
197 TN2913006_240823APB_FTO_696714 2913006000NRG24240820231751281 051504531 24/08/2023 VANAROJA VANAROJA 2913006WL035788 00177 IOBA0000217 780 16/11/2023 Aadhaar Number not Mapped to Account Number
198 TN2913006_240823APB_FTO_696688 2913006000NRG24240820231752042 051504531 24/08/2023 AMUTHA AMUTHA 2913006WL035802 00048 BKID0008141 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
199 TN2913006_240823APB_FTO_696688 2913006000NRG24240820231752057 051504531 24/08/2023 MURUGAIYAN MURUGAIYAN 2913006WL035802 00177 IOBA0001367 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2913006_240823FTO_697852 2913006000NRG24240820231752433 051504610 24/08/2023 Balraj Balraj 2913006WL035808 00176 IDIB000S046 1500 07/11/2023 No Such Account
201 TN2913006_240823APB_FTO_697857 2913006000NRG24240820231752459 051504531 24/08/2023 SANGEETHA SANGEETHA 2913006WL035808 00176 IDIB000S046 250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2913006_021223FTO_1142651 2913006000NRG24011220232866284 057030594 02/12/2023 NAGARAJ NAGARAJ 2913006WL0059925 00176 IDIB000M138 1560 05/03/2024 No Such Account
203 TN2913006_021223FTO_1142651 2913006000NRG24011220232866285 057030594 02/12/2023 NAGARAJ NAGARAJ 2913006WL0059925 00176 IDIB000M138 1300 05/03/2024 No Such Account
204 TN2913006_021223FTO_1142651 2913006000NRG24011220232866286 057030594 02/12/2023 NAGARAJ NAGARAJ 2913006WL0059925 00176 IDIB000M138 1040 05/03/2024 No Such Account
205 TN2913006_020224APB_FTO_1353805 2913006000NRG24020220243311678 028429640 02/02/2024 KASTHURI KASTHURI 2913006WL073672 00176 IDIB000S046 750 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2913006_020224APB_FTO_1353795 2913006000NRG24020220243311789 028429640 02/02/2024 SAMUTHIRAVALLI SAMUTHIRAVALLI 2913006WL073675 00078 CNRB0016343 780 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2913006_020224APB_FTO_1353786 2913006000NRG24020220243311890 028429640 02/02/2024 DEVI DEVI 2913006WL073677 00078 CNRB0016343 882 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2913006_020224APB_FTO_1353665 2913006000NRG24020220243312111 028429640 02/02/2024 DHANYALAKSHMI DHANYALAKSHMI 2913006WL073684 00078 CNRB0016343 750 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2913006_030623APB_FTO_305844 2913006000NRG24020620230612256 027615814 03/06/2023 AMBIKA AMBIKA 2913006WL013943 00415 SBIN0070892 1560 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2913006_030623APB_FTO_305856 2913006000NRG24020620230612423 027615814 03/06/2023 VAIRAM VAIRAM 2913006WL013953 00415 SBIN0070892 1560 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2913006_030623APB_FTO_305856 2913006000NRG24020620230612441 027615814 03/06/2023 SUGANYA SUGANYA 2913006WL013953 00176 IDIB000M138 1764 13/06/2023 Unclaimed/DEAF accounts
212 TN2913006_030623APB_FTO_305949 2913006000NRG24020620230614360 027615814 03/06/2023 VIJAYA VIJAYA 2913006WL013987 00048 BKID0008141 1300 13/06/2023 Aadhaar Number not Mapped to Account Number
213 TN2913006_030623APB_FTO_305949 2913006000NRG24020620230614427 027615814 03/06/2023 RANI RANI 2913006WL013987 00048 BKID0008141 780 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2913006_030623APB_FTO_305971 2913006000NRG24020620230614540 027615814 03/06/2023 RAJATHI RAJATHI 2913006WL013990 00176 IDIB000S106 1560 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2913006_021123APB_FTO_1008637 2913006000NRG24021120232597066 033627631 02/11/2023 MAHESWARI MAHESWARI 2913006WL051308 00177 IOBA0001367 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2913006_021123APB_FTO_1008574 2913006000NRG24021120232597133 033627631 02/11/2023 SHANTHI SHANTHI 2913006WL051310 00177 IOBA0000217 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2913006_021123APB_FTO_1008574 2913006000NRG24021120232597151 033627631 02/11/2023 SAVITHIRI SAVITHIRI 2913006WL051310 00177 IOBA0000217 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2913006_021123APB_FTO_1008574 2913006000NRG24021120232597163 033627631 02/11/2023 MANGAIARKARASI MANGAIARKARASI 2913006WL051310 00177 IOBA0000217 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2913006_021123APB_FTO_1008541 2913006000NRG24021120232597500 033627631 02/11/2023 DEVIKA DEVIKA 2913006WL051317 00176 IDIB000M095 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2913006_021123APB_FTO_1008408 2913006000NRG24021120232597634 033627631 02/11/2023 ARULMOZHI ARULMOZHI 2913006WL051322 00177 IOBA0003234 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2913006_021123APB_FTO_1008364 2913006000NRG24021120232598041 033627631 02/11/2023 VISALATCHI VISALATCHI 2913006WL051329 00177 IOBA0000233 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2913006_240823APB_FTO_696643 2913006000NRG24240820231752537 051504531 24/08/2023 JEYANTHI JEYANTHI 2913006WL035810 00177 IOBA0001367 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2913006_250823APB_FTO_699321 2913006000NRG24240820231752719 051504531 25/08/2023 SUMATHI SUMATHI 2913006WL035811 00177 IOBA0001075 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2913006_240823APB_FTO_696643 2913006000NRG24240820231752598 051504531 24/08/2023 INDHIRA INDHIRA 2913006WL035810 00177 IOBA0001367 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2913006_240823APB_FTO_696643 2913006000NRG24240820231752580 051504531 24/08/2023 VIJAYAKUMARI VIJAYAKUMARI 2913006WL035810 00177 IOBA0001367 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
226 TN2913006_240823APB_FTO_696575 2913006000NRG24240820231754430 051504531 24/08/2023 SAROJA SAROJA 2913006WL035835 00177 IOBA0001367 1638 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2913006_250823APB_FTO_698336 2913006000NRG24240820231754775 051504531 25/08/2023 PANCHAVARNAM PANCHAVARNAM 2913006WL035839 00078 CNRB0016341 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2913006_250823APB_FTO_698358 2913006000NRG24240820231754889 051504531 25/08/2023 JEYANTHI JEYANTHI 2913006WL035840 00078 CNRB0016341 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2913006_250823APB_FTO_698358 2913006000NRG24240820231754916 051504531 25/08/2023 KAVITHA KAVITHA 2913006WL035840 00078 CNRB0016341 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2913006_250823APB_FTO_698470 2913006000NRG24240820231755661 051504531 25/08/2023 INDHIRANI INDHIRANI 2913006WL035851 00177 IOBA0001367 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
231 TN2913006_250823FTO_698504 2913006000NRG24240820231755946 051504610 25/08/2023 VIVEKA VIVEKA 2913006WL035854 00176 IDIB000P186 1560 07/11/2023 No Such Account
232 TN2913006_250823APB_FTO_698503 2913006000NRG24240820231755997 051504531 25/08/2023 LEEMAROSE LEEMAROSE 2913006WL035854 00177 IOBA0000233 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
233 TN2913006_250823APB_FTO_698560 2913006000NRG24240820231756257 051504531 25/08/2023 KAMALA KAMALA 2913006WL035858 00177 IOBA0001368 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2913006_250823APB_FTO_698603 2913006000NRG24240820231756453 051504531 25/08/2023 PAPATHI PAPATHI 2913006WL035860 00176 IDIB000P186 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2913006_250823APB_FTO_698626 2913006000NRG24240820231756551 051504531 25/08/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL035862 00177 IOBA0001368 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2913006_240823FTO_697772 2913006000NRG24240820231756899 051504610 24/08/2023 Kirishnamoorthi Kirishnamoorthi 2913006WL035866 00078 CNRB0016343 1300 07/11/2023 No Such Account
237 TN2913006_240823APB_FTO_697305 2913006000NRG24240820231758176 051504531 24/08/2023 SILAMBARASAN SILAMBARASAN 2913006WL035884 00176 IDIB000S106 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2913006_240823APB_FTO_697526 2913006000NRG24240820231759398 051504531 24/08/2023 VAIRAM VAIRAM 2913006WL035913 00415 SBIN0070892 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2913006_240823APB_FTO_697526 2913006000NRG24240820231759441 051504531 24/08/2023 SUGANYA SUGANYA 2913006WL035913 00176 IDIB000M138 1176 07/11/2023 Unclaimed/DEAF accounts
240 TN2913006_240823APB_FTO_697536 2913006000NRG24240820231759499 051504531 24/08/2023 MALARKODI MALARKODI 2913006WL035914 00415 SBIN0007852 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2913006_240823APB_FTO_697536 2913006000NRG24240820231759554 051504531 24/08/2023 AMBIKA AMBIKA 2913006WL035914 00415 SBIN0070892 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2913006_021123APB_FTO_1008364 2913006000NRG24021120232598043 033627631 02/11/2023 AMSAVALLI AMSAVALLI 2913006WL051329 00177 IOBA0000233 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2913006_021123APB_FTO_1008320 2913006000NRG24021120232598244 033627631 02/11/2023 SASIKALA SASIKALA 2913006WL051334 00177 IOBA0001368 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2913006_021123APB_FTO_1008299 2913006000NRG24021120232598814 033627631 02/11/2023 MARAGATHAM MARAGATHAM 2913006WL051345 00177 IOBA0000233 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2913006_021123APB_FTO_1008299 2913006000NRG24021120232598818 033627631 02/11/2023 VASANTHA VASANTHA 2913006WL051345 00177 IOBA0000233 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2913006_021123APB_FTO_1008299 2913006000NRG24021120232598822 033627631 02/11/2023 KAVITHA KAVITHA 2913006WL051345 00177 IOBA0000233 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2913006_021123APB_FTO_1008299 2913006000NRG24021120232598848 033627631 02/11/2023 SANMUGANATHIYA SANMUGANATHIYA 2913006WL051345 00177 IOBA0003234 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2913006_021123APB_FTO_1008299 2913006000NRG24021120232598851 033627631 02/11/2023 CHITHRA CHITHRA 2913006WL051345 00177 IOBA0000233 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2913006_021123APB_FTO_1007688 2913006000NRG24021120232600555 033627631 02/11/2023 MUTHAIYAN MUTHAIYAN 2913006WL051378 00078 CNRB0016341 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2913006_021123APB_FTO_1007780 2913006000NRG24021120232601328 033627631 02/11/2023 INDHIRANI INDHIRANI 2913006WL051395 00177 IOBA0001367 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2913006_021123APB_FTO_1008162 2913006000NRG24021120232601993 033627631 02/11/2023 KALA KALA 2913006WL051406 00177 IOBA0000217 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2913006_021123APB_FTO_1007869 2913006000NRG24021120232603045 033627631 02/11/2023 SANJAYGANDHI SANJAYGANDHI 2913006WL051425 00176 IDIB000P186 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2913006_021123APB_FTO_1007874 2913006000NRG24021120232603097 033627631 02/11/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL051427 00177 IOBA0001368 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2913006_021123FTO_1008140 2913006000NRG24021120232603174 033628474 02/11/2023 GNANASELVI GNANASELVI 2913006WL051428 00177 IOBA0000217 1560 20/11/2023 No Such Account
255 TN2913006_021123APB_FTO_1008678 2913006000NRG24021120232604897 033627631 02/11/2023 SUMATHI SUMATHI 2913006WL051465 00177 IOBA0000233 1300 21/11/2023 Account closed
256 TN2913006_021123APB_FTO_1010333 2913006000NRG24021120232613260 033627631 02/11/2023 ANJINABATHI ANJINABATHI 2913006WL051655 00176 IDIB000S106 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
257 TN2913006_021123APB_FTO_1010155 2913006000NRG24021120232613782 033627631 02/11/2023 GOVINDHAMMAL GOVINDHAMMAL 2913006WL051666 00176 IDIB000S106 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2913006_021123APB_FTO_1012004 2913006000NRG24021120232618936 033627631 02/11/2023 ASAITHAMBI ASAITHAMBI 2913006WL051768 00176 IDIB000K056 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2913006_021123APB_FTO_1012034 2913006000NRG24021120232618969 033627631 02/11/2023 ANNAKILI ANNAKILI 2913006WL051769 00415 SBIN0070892 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2913006_021123APB_FTO_1012034 2913006000NRG24021120232619006 033627631 02/11/2023 JEEVA JEEVA 2913006WL051769 00415 SBIN0070892 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
261 TN2913006_240823APB_FTO_697610 2913006000NRG24240820231759815 051504531 24/08/2023 RAMESHKUMAR RAMESHKUMAR 2913006WL035918 00048 BKID0008141 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2913006_240823APB_FTO_697610 2913006000NRG24240820231759842 051504531 24/08/2023 MARIYAMMAL MARIYAMMAL 2913006WL035918 00078 CNRB0001209 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2913006_240823APB_FTO_697610 2913006000NRG24240820231759864 051504531 24/08/2023 NAGAPPAN NAGAPPAN 2913006WL035918 00048 BKID0008141 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2913006_240823APB_FTO_697614 2913006000NRG24240820231759925 051504531 24/08/2023 SELVAKUMARI SELVAKUMARI 2913006WL035919 00177 IOBA0001216 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2913006_240823APB_FTO_697713 2913006000NRG24240820231760468 051504531 24/08/2023 Lalitha Lalitha 2913006WL035927 00048 BKID0008141 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2913006_241123APB_FTO_1102548 2913006000NRG24241120232790092 028036285 24/11/2023 PANCHAVARNAM PANCHAVARNAM 2913006WL057319 00078 CNRB0016341 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2913006_241123APB_FTO_1102548 2913006000NRG24241120232791052 028036285 24/11/2023 PATTU PATTU 2913006WL057359 00078 CNRB0016341 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2913006_241123APB_FTO_1102658 2913006000NRG24241120232791609 028036285 24/11/2023 INDHIRANI INDHIRANI 2913006WL057373 00177 IOBA0001367 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2913006_241123APB_FTO_1102677 2913006000NRG24241120232791682 028036285 24/11/2023 VIJAYARANI VIJAYARANI 2913006WL057374 00177 IOBA0001367 1300 05/02/2024 Aadhaar Number not Mapped to Account Number
270 TN2913006_241123APB_FTO_1102691 2913006000NRG24241120232792210 028036285 24/11/2023 SAVITHIRI SAVITHIRI 2913006WL057381 00177 IOBA0000217 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2913006_241123APB_FTO_1102763 2913006000NRG24241120232792910 028036285 24/11/2023 lekshimi lekshimi 2913006WL057398 00176 IDIB000P186 1560 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2913006_250124APB_FTO_1325919 2913006000NRG24250120243249677 023509600 25/01/2024 PATTU PATTU 2913006WL071784 00078 CNRB0016341 1560 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2913006_250124APB_FTO_1325931 2913006000NRG24250120243249858 023509600 25/01/2024 DHANAKODI DHANAKODI 2913006WL071789 00176 IDIB000P186 1300 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2913006_250124APB_FTO_1325964 2913006000NRG24250120243250099 023509600 25/01/2024 ALAGAMMAL ALAGAMMAL 2913006WL071796 00176 IDIB000P186 1560 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2913006_250124APB_FTO_1325964 2913006000NRG24250120243250103 023509600 25/01/2024 KUMUTHAVALLI KUMUTHAVALLI 2913006WL071796 00177 IOBA0000233 1040 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2913006_250124APB_FTO_1325990 2913006000NRG24250120243250436 023509600 25/01/2024 KANNAKI KANNAKI 2913006WL071805 00177 IOBA0001368 1040 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2913006_250523APB_FTO_254466 2913006000NRG24250520230477439 033385662 25/05/2023 MALA MALA 2913006WL011391 00048 BKID0008141 1500 31/05/2023 Aadhaar Number not Mapped to Account Number
278 TN2913006_250523APB_FTO_254439 2913006000NRG24250520230477604 033385662 25/05/2023 ARUMUGAM ARUMUGAM 2913006WL011393 00468 UBIN0903167 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2913006_031123APB_FTO_1018136 2913006000NRG24021120232622181 033624503 03/11/2023 AHILA AHILA 2913006WL051845 00177 IOBA0001216 260 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2913006_031123APB_FTO_1018236 2913006000NRG24021120232620276 033624503 03/11/2023 ANANDHAN ANANDHAN 2913006WL051797 00078 CNRB0016343 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2913006_021123APB_FTO_1012362 2913006000NRG24021120232620111 033627631 02/11/2023 JEYAKODI JEYAKODI 2913006WL051793 00048 BKID0008141 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2913006_021123APB_FTO_1012346 2913006000NRG24021120232620084 033627631 02/11/2023 ELAVARASAN ELAVARASAN 2913006WL051792 00048 BKID0008141 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2913006_031123FTO_1018052 2913006000NRG24021120232622816 033625514 03/11/2023 ALEX ALEX 2913006WL051859 00701 IDIB0PLB001 1764 20/11/2023 Account closed
284 TN2913006_021223FTO_1142651 2913006000NRG24021220232876570 057030594 02/12/2023 KALAIYARASI KALAIYARASI 2913006WL0060359 00176 IDIB000M095 1300 05/03/2024 No Such Account
285 TN2913006_021223FTO_1142651 2913006000NRG24021220232876571 057030594 02/12/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2913006WL0060359 00176 IDIB000M095 1560 05/03/2024 No Such Account
286 TN2913006_021223FTO_1142651 2913006000NRG24021220232876656 057030594 02/12/2023 SELVAM SELVAM 2913006WL0060362 00177 IOBA0001367 260 05/03/2024 No Such Account
287 TN2913006_021223FTO_1142616 2913006000NRG24021220232876781 057030594 02/12/2023 MATHAMANI MATHAMANI 2913006WL060374 00546 CIUB0000290 1300 05/03/2024 No Such Account
288 TN2913006_021223APB_FTO_1142629 2913006000NRG24021220232876817 057028760 02/12/2023 CHITRA CHITRA 2913006WL060374 00078 CNRB0016341 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2913006_030623APB_FTO_304822 2913006000NRG24030620230615928 027615814 03/06/2023 JEYANTHI JEYANTHI 2913006WL014017 00078 CNRB0016341 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2913006_030623APB_FTO_304937 2913006000NRG24030620230616474 027615814 03/06/2023 KAMALA KAMALA 2913006WL014025 00176 IDIB000P186 1560 13/06/2023 Aadhaar Number not Mapped to Account Number
291 TN2913006_030623APB_FTO_304904 2913006000NRG24030620230616354 027615814 03/06/2023 AMUTHA AMUTHA 2913006WL014023 00177 IOBA0001367 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2913006_030623APB_FTO_304904 2913006000NRG24030620230616353 027615814 03/06/2023 MANIMEGALAI MANIMEGALAI 2913006WL014023 00177 IOBA0001367 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2913006_030623APB_FTO_305037 2913006000NRG24030620230616856 027615814 03/06/2023 KAMALA KAMALA 2913006WL014032 00177 IOBA0001368 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2913006_030623APB_FTO_305114 2913006000NRG24030620230617305 027615814 03/06/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL014037 00177 IOBA0001368 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2913006_030623APB_FTO_305130 2913006000NRG24030620230617440 027615814 03/06/2023 KANNAKI KANNAKI 2913006WL014038 00177 IOBA0001368 1500 13/06/2023 Account closed
296 TN2913006_030623APB_FTO_305171 2913006000NRG24030620230618400 027615814 03/06/2023 PANCHAVARNAM PANCHAVARNAM 2913006WL014054 00078 CNRB0016341 1500 13/06/2023 Aadhaar Number not Mapped to Account Number
297 TN2913006_030623APB_FTO_305171 2913006000NRG24030620230618418 027615814 03/06/2023 JANAGI JANAGI 2913006WL014054 00078 CNRB0016341 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2913006_030623APB_FTO_309370 2913006000NRG24030620230622423 027615814 03/06/2023 ANUSIYA ANUSIYA 2913006WL014126 00078 CNRB0016343 1560 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2913006_030623APB_FTO_309332 2913006000NRG24030620230623467 027615814 03/06/2023 MARIYAMMAL MARIYAMMAL 2913006WL014138 00177 IOBA0000233 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2913006_030623APB_FTO_307295 2913006000NRG24030620230627631 027615814 03/06/2023 SARAVANA KUMAR B SARAVANA KUMAR B 2913006WL014195 00078 CNRB0001278 1250 13/06/2023 Account closed
301 TN2913006_030623APB_FTO_307266 2913006000NRG24030620230627902 027615814 03/06/2023 ELAYARAJA ELAYARAJA 2913006WL014199 00177 IOBA0001075 1764 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2913006_030623APB_FTO_306927 2913006000NRG24030620230634331 027615814 03/06/2023 KOWSALYA KOWSALYA 2913006WL014311 00176 IDIB000S106 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2913006_030623APB_FTO_306848 2913006000NRG24030620230636118 027615814 03/06/2023 DURGADEVI DURGADEVI 2913006WL014355 00177 IOBA0001075 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2913006_030623FTO_307812 2913006000NRG24030620230638922 027615841 03/06/2023 MANIKANDAN MANIKANDAN 2913006WL014402 00177 IOBA0001075 1500 12/06/2023 Account closed
305 TN2913006_030723APB_FTO_454929 2913006000NRG24030720231046576 036102725 03/07/2023 REVATHI REVATHI 2913006WL022083 00177 IOBA0001075 1911 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2913006_030823APB_FTO_589963 2913006000NRG24030820231446080 038815926 03/08/2023 MALAR MALAR 2913006WL029936 00546 CIUB0000303 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2913006_030823APB_FTO_589904 2913006000NRG24030820231446347 038815926 03/08/2023 SHANTHI SHANTHI 2913006WL029941 00177 IOBA0002523 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2913006_030823APB_FTO_589828 2913006000NRG24030820231448993 038815926 03/08/2023 GEETHA GEETHA 2913006WL029985 00177 IOBA0001216 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2913006_030823APB_FTO_589777 2913006000NRG24030820231454471 038815926 03/08/2023 ANANDHAN ANANDHAN 2913006WL030079 00078 CNRB0016343 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2913006_030823APB_FTO_590116 2913006000NRG24030820231455745 038815926 03/08/2023 MUTHAIYAN MUTHAIYAN 2913006WL030103 00078 CNRB0016341 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2913006_030823APB_FTO_589711 2913006000NRG24030820231455864 038815926 03/08/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL030104 00078 CNRB0016343 250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2913006_030823APB_FTO_590170 2913006000NRG24030820231456452 038815926 03/08/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL030107 00176 IDIB000P186 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2913006_030823APB_FTO_590485 2913006000NRG24030820231457340 038815926 03/08/2023 INDHIRANI INDHIRANI 2913006WL030117 00177 IOBA0001367 1150 21/11/2023 Aadhaar Number not Mapped to Account Number
314 TN2913006_030823APB_FTO_590501 2913006000NRG24030820231457595 038815926 03/08/2023 ARAVALLI ARAVALLI 2913006WL030120 00177 IOBA0001367 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2913006_030823APB_FTO_589618 2913006000NRG24030820231457634 038815926 03/08/2023 KAMATCHI KAMATCHI 2913006WL030122 00176 IDIB000S040 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2913006_030823APB_FTO_589618 2913006000NRG24030820231457693 038815926 03/08/2023 Vasanthi Vasanthi 2913006WL030122 00176 IDIB000S046 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2913006_030823APB_FTO_590531 2913006000NRG24030820231458200 038815926 03/08/2023 CHINNAPILLAI CHINNAPILLAI 2913006WL030129 00177 IOBA0000233 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
318 TN2913006_030823FTO_590532 2913006000NRG24030820231458217 038816225 03/08/2023 KANNAMMAL KANNAMMAL 2913006WL030129 00177 IOBA0000233 780 17/11/2023 Account closed
319 TN2913006_030823FTO_590532 2913006000NRG24030820231458229 038816225 03/08/2023 SUNDARI SUNDARI 2913006WL030129 00177 IOBA0000233 1040 17/11/2023 Account closed
320 TN2913006_250523APB_FTO_253628 2913006000NRG24250520230481018 033385662 25/05/2023 MALA MALA 2913006WL011450 00078 CNRB0016341 500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2913006_250523FTO_253643 2913006000NRG24250520230481075 033385816 25/05/2023 DAVAMANI DAVAMANI 2913006WL011451 00078 CNRB0001209 1500 31/05/2023 No Such Account
322 TN2913006_250523APB_FTO_253655 2913006000NRG24250520230481212 033385662 25/05/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL011453 00176 IDIB000P186 1560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2913006_250523APB_FTO_253689 2913006000NRG24250520230481519 033385662 25/05/2023 BAKIYALAKSHMI S BAKIYALAKSHMI S 2913006WL011460 00177 IOBA0000044 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2913006_250523APB_FTO_253973 2913006000NRG24250520230482044 033385662 25/05/2023 MANIMEGALAI MANIMEGALAI 2913006WL011468 00177 IOBA0001367 1365 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2913006_250523FTO_254100 2913006000NRG24250520230482964 033385816 25/05/2023 RAJESWARI RAJESWARI 2913006WL011480 00177 IOBA0001368 1250 31/05/2023 Account closed
326 TN2913006_250523APB_FTO_254115 2913006000NRG24250520230483055 033385662 25/05/2023 UMARANI UMARANI 2913006WL011481 00176 IDIB000P186 1250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2913006_250523APB_FTO_254135 2913006000NRG24250520230483066 033385662 25/05/2023 DEVIGA DEVIGA 2913006WL011482 00176 IDIB000P186 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2913006_250523APB_FTO_254522 2913006000NRG24250520230484521 033385662 25/05/2023 MALARKODI MALARKODI 2913006WL011508 00415 SBIN0007852 1560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2913006_250523APB_FTO_254522 2913006000NRG24250520230484537 033385662 25/05/2023 ASAITHAMBI ASAITHAMBI 2913006WL011508 00176 IDIB000K056 1560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2913006_250523APB_FTO_254551 2913006000NRG24250520230484585 033385662 25/05/2023 ANNAKILI ANNAKILI 2913006WL011510 00415 SBIN0070892 260 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2913006_250523APB_FTO_254551 2913006000NRG24250520230484618 033385662 25/05/2023 SUGANYA SUGANYA 2913006WL011510 00176 IDIB000M138 1764 31/05/2023 Unclaimed/DEAF accounts
332 TN2913006_260523APB_FTO_256452 2913006000NRG24250520230485198 026726166 26/05/2023 VELMURUGAM VELMURUGAM 2913006WL011520 00048 BKID0008141 1250 01/06/2023 Aadhaar Number not Mapped to Account Number
333 TN2913006_260523APB_FTO_256508 2913006000NRG24250520230485768 026726166 26/05/2023 KALAIRANI KALAIRANI 2913006WL011531 00048 BKID0008141 1764 01/06/2023 Aadhaar Number not Mapped to Account Number
334 TN2913006_260523APB_FTO_256508 2913006000NRG24250520230485821 026726166 26/05/2023 CHITHRA CHITHRA 2913006WL011531 00048 BKID0008141 1250 01/06/2023 Aadhaar Number not Mapped to Account Number
335 TN2913006_250823APB_FTO_699837 2913006000NRG24250820231771224 051504531 25/08/2023 SAMBATHKUMAR SAMBATHKUMAR 2913006WL036116 00177 IOBA0001075 520 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2913006_250823APB_FTO_699837 2913006000NRG24250820231771249 051504531 25/08/2023 MUTHULAKSHMI MUTHULAKSHMI 2913006WL036116 00177 IOBA0001075 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
337 TN2913006_250823APB_FTO_699837 2913006000NRG24250820231771323 051504531 25/08/2023 MALA MALA 2913006WL036116 00177 IOBA0001075 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
338 TN2913006_251123FTO_1110530 2913006000NRG24251120232810054 028036645 25/11/2023 RAJAVEL RAJAVEL 2913006WL0058056 00045 BARB0KUMBAK 1300 01/02/2024 No Such Account
339 TN2913006_251123FTO_1110530 2913006000NRG24251120232810055 028036645 25/11/2023 RAJAVEL RAJAVEL 2913006WL0058056 00045 BARB0KUMBAK 1560 01/02/2024 No Such Account
340 TN2913006_251123APB_FTO_1114222 2913006000NRG24251120232814035 028019977 25/11/2023 MAGESHWARI MAGESHWARI 2913006WL058210 00176 IDIB000M095 1300 05/02/2024 Aadhaar Number not Mapped to Account Number
341 TN2913006_030823APB_FTO_590606 2913006000NRG24030820231459137 038815926 03/08/2023 KAMALA KAMALA 2913006WL030144 00177 IOBA0001368 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2913006_030823APB_FTO_590622 2913006000NRG24030820231459242 038815926 03/08/2023 PARIMALA PARIMALA 2913006WL030145 00177 IOBA0001368 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
343 TN2913006_030823APB_FTO_589577 2913006000NRG24030820231459424 038815926 03/08/2023 RAJESWARI RAJESWARI 2913006WL030147 00176 IDIB000S046 1250 21/11/2023 Aadhaar Number not Mapped to Account Number
344 TN2913006_030823APB_FTO_590708 2913006000NRG24030820231459615 038815926 03/08/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL030151 00177 IOBA0001368 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2913006_031123APB_FTO_1017990 2913006000NRG24031120232626660 033624503 03/11/2023 Krishnaveni Krishnaveni 2913006WL051952 00078 CNRB0016343 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2913006_031123FTO_1017077 2913006000NRG24031120232630845 033625514 03/11/2023 MARIYAMMAL MARIYAMMAL 2913006WL052067 00176 IDIB000S046 1967 20/11/2023 No Such Account
347 TN2913006_040124APB_FTO_1269663 2913006000NRG24040120243124052 044159532 04/01/2024 KARPAGAM KARPAGAM 2913006WL067710 00176 IDIB000S040 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2913006_040124APB_FTO_1269663 2913006000NRG24040120243124066 044159532 04/01/2024 CHANDHIRALEKA CHANDHIRALEKA 2913006WL067710 00176 IDIB000S046 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2913006_040124APB_FTO_1267550 2913006000NRG24040120243127698 044159532 04/01/2024 MALA MALA 2913006WL067807 00078 CNRB0016341 780 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2913006_040124APB_FTO_1267614 2913006000NRG24040120243129289 044159532 04/01/2024 UPPILIYAPPAN UPPILIYAPPAN 2913006WL067836 00546 CIUB0000406 260 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2913006_040124APB_FTO_1267629 2913006000NRG24040120243129852 044159532 04/01/2024 VIJAYALAKSHMI VIJAYALAKSHMI 2913006WL067856 00176 IDIB000P186 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2913006_040124APB_FTO_1267629 2913006000NRG24040120243129862 044159532 04/01/2024 SARITHA SARITHA 2913006WL067856 00176 IDIB000P186 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2913006_040124APB_FTO_1268678 2913006000NRG24040120243133405 044159532 04/01/2024 INDHIRA INDHIRA 2913006WL067933 00048 BKID0008141 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2913006_040124APB_FTO_1268593 2913006000NRG24040120243139103 044159532 04/01/2024 SELVAMARY SELVAMARY 2913006WL068046 00177 IOBA0000233 520 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2913006_040124APB_FTO_1268593 2913006000NRG24040120243139107 044159532 04/01/2024 MARIYAMMAL MARIYAMMAL 2913006WL068046 00177 IOBA0000233 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2913006_040124APB_FTO_1268586 2913006000NRG24040120243140364 044159532 04/01/2024 JAISRI JAISRI 2913006WL068075 00177 IOBA0002333 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2913006_040124APB_FTO_1268542 2913006000NRG24040120243141342 044159532 04/01/2024 KAMALA KAMALA 2913006WL068115 00177 IOBA0001368 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2913006_040124APB_FTO_1268542 2913006000NRG24040120243141353 044159532 04/01/2024 AMUTHA AMUTHA 2913006WL068115 00177 IOBA0001368 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2913006_040124APB_FTO_1268542 2913006000NRG24040120243141355 044159532 04/01/2024 KALARANI KALARANI 2913006WL068115 00177 IOBA0001368 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2913006_040124APB_FTO_1268542 2913006000NRG24040120243141358 044159532 04/01/2024 DHAMAYANTHI DHAMAYANTHI 2913006WL068115 00177 IOBA0001368 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2913006_040124APB_FTO_1268527 2913006000NRG24040120243141612 044159532 04/01/2024 SABEENA SABEENA 2913006WL068122 00177 IOBA0003234 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2913006_040124APB_FTO_1268518 2913006000NRG24040120243141714 044159532 04/01/2024 TAMILARASI TAMILARASI 2913006WL068124 00177 IOBA0000233 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2913006_040124APB_FTO_1268489 2913006000NRG24040120243142985 044159532 04/01/2024 MANGALAM MANGALAM 2913006WL068159 00177 IOBA0000217 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2913006_040124APB_FTO_1269627 2913006000NRG24040120243143634 044159532 04/01/2024 DURKALAKSHMI DURKALAKSHMI 2913006WL068175 00176 IDIB000S046 1250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2913006_040124APB_FTO_1268465 2913006000NRG24040120243145263 044159532 04/01/2024 SUMATHI SUMATHI 2913006WL068228 00177 IOBA0001367 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2913006_040124APB_FTO_1269584 2913006000NRG24040120243147951 044159532 04/01/2024 Krishnaveni Krishnaveni 2913006WL068306 00078 CNRB0016343 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2913006_040124APB_FTO_1270854 2913006000NRG24040120243151812 044159532 04/01/2024 SILAMBARASAN SILAMBARASAN 2913006WL068415 00176 IDIB000S106 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2913006_040523APB_FTO_145746 2913006000NRG24040520230244295 039248271 04/05/2023 GEETHA GEETHA 2913006WL005885 00177 IOBA0001216 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2913006_040523FTO_145737 2913006000NRG24040520230244325 039248105 04/05/2023 DEVI DEVI 2913006WL005885 00177 IOBA0001216 1250 17/05/2023 Account closed
370 TN2913006_040523APB_FTO_145746 2913006000NRG24040520230244336 039248271 04/05/2023 SANTHI SANTHI 2913006WL005885 00177 IOBA0001216 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2913006_040523APB_FTO_145676 2913006000NRG24040520230244937 039248271 04/05/2023 VASANTHI VASANTHI 2913006WL005898 00176 IDIB000S040 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2913006_040523APB_FTO_145562 2913006000NRG24040520230246795 039248271 04/05/2023 ASHNABEGAM ASHNABEGAM 2913006WL005934 00176 IDIB000S046 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2913006_040823APB_FTO_593601 2913006000NRG24040820231480241 038815926 04/08/2023 SUMATHI SUMATHI 2913006WL030552 00177 IOBA0000233 1686 17/11/2023 Account closed
374 TN2913006_040823APB_FTO_593867 2913006000NRG24040820231480438 038815926 04/08/2023 KAVITHA KAVITHA 2913006WL030556 00177 IOBA0000233 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
375 TN2913006_040823APB_FTO_593867 2913006000NRG24040820231480464 038815926 04/08/2023 CHITHRA CHITHRA 2913006WL030556 00177 IOBA0000233 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
376 TN2913006_040823APB_FTO_593867 2913006000NRG24040820231480465 038815926 04/08/2023 VASANTHA VASANTHA 2913006WL030556 00177 IOBA0000233 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2913006_040823APB_FTO_593914 2913006000NRG24040820231480543 038815926 04/08/2023 SANTHI SANTHI 2913006WL030558 00177 IOBA0000217 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2913006_040823APB_FTO_594019 2913006000NRG24040820231481173 038815926 04/08/2023 KARTHIKA T KARTHIKA T 2913006WL030569 00177 IOBA0003234 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2913006_251123FTO_1114382 2913006000NRG24251120232814483 028036645 25/11/2023 RAJENDHIRAN RAJENDHIRAN 2913006WL058229 00177 IOBA0001075 1300 01/02/2024 Account closed
380 TN2913006_260523APB_FTO_257341 2913006000NRG24260520230497723 026726166 26/05/2023 SELLAIYAN SELLAIYAN 2913006WL011763 00177 IOBA0001368 1000 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2913006_260523APB_FTO_257341 2913006000NRG24260520230497766 026726166 26/05/2023 RAJAM RAJAM 2913006WL011763 00177 IOBA0001368 1500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2913006_260523APB_FTO_258912 2913006000NRG24260520230508102 026726166 26/05/2023 DURGADEVI DURGADEVI 2913006WL011934 00177 IOBA0001075 1500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2913006_260523APB_FTO_260794 2913006000NRG24260520230517337 026726166 26/05/2023 VASANTHI VASANTHI 2913006WL012074 00176 IDIB000S040 1250 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2913006_260523APB_FTO_260751 2913006000NRG24260520230520963 026726166 26/05/2023 KALAIVANI KALAIVANI 2913006WL012129 00177 IOBA0002523 1500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2913006_260523APB_FTO_260751 2913006000NRG24260520230520972 026726166 26/05/2023 MAHESWARI MAHESWARI 2913006WL012129 00177 IOBA0002523 1500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2913006_261023APB_FTO_975214 2913006000NRG24261020232537060 042766595 26/10/2023 THEIVANAI THEIVANAI 2913006WL049764 00177 IOBA0001368 780 16/11/2023 Aadhaar Number not Mapped to Account Number
387 TN2913006_261023APB_FTO_975202 2913006000NRG24261020232537149 042766595 26/10/2023 SELVARANI SELVARANI 2913006WL049766 00177 IOBA0001368 780 16/11/2023 Aadhaar Number not Mapped to Account Number
388 TN2913006_261023APB_FTO_975202 2913006000NRG24261020232537158 042766595 26/10/2023 VARALAKSHMI VARALAKSHMI 2913006WL049766 00177 IOBA0001368 780 16/11/2023 Aadhaar Number not Mapped to Account Number
389 TN2913006_261023APB_FTO_975181 2913006000NRG24261020232537218 042766595 26/10/2023 TAMILARASI TAMILARASI 2913006WL049768 00177 IOBA0000233 260 16/11/2023 Aadhaar Number not Mapped to Account Number
390 TN2913006_261023APB_FTO_975161 2913006000NRG24261020232537343 042766595 26/10/2023 KALA KALA 2913006WL049771 00177 IOBA0000217 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2913006_261023APB_FTO_975149 2913006000NRG24261020232537385 042766595 26/10/2023 VASANTHA VASANTHA 2913006WL049772 00177 IOBA0000217 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2913006_261023APB_FTO_975053 2913006000NRG24261020232537755 042766595 26/10/2023 ARULMOZHI ARULMOZHI 2913006WL049781 00177 IOBA0003234 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2913006_261023APB_FTO_975046 2913006000NRG24261020232537818 042766595 26/10/2023 PADMA PADMA 2913006WL049782 00177 IOBA0000233 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2913006_261023APB_FTO_974977 2913006000NRG24261020232537895 042766595 26/10/2023 SRINIVASAN SRINIVASAN 2913006WL049785 00177 IOBA0000217 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2913006_261023APB_FTO_975005 2913006000NRG24261020232539954 042766595 26/10/2023 MURUGAIYAN MURUGAIYAN 2913006WL049836 00177 IOBA0001367 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2913006_270124APB_FTO_1329383 2913006000NRG24270120243268984 023509492 27/01/2024 TAMILSELVI TAMILSELVI 2913006WL072332 00177 IOBA0000217 1300 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2913006_270124APB_FTO_1329398 2913006000NRG24270120243269124 023509492 27/01/2024 SELVARANI SELVARANI 2913006WL072336 00177 IOBA0001368 1560 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2913006_040823APB_FTO_594132 2913006000NRG24040820231482023 038815926 04/08/2023 VIJAYAKUMARI VIJAYAKUMARI 2913006WL030582 00177 IOBA0001367 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
399 TN2913006_040823APB_FTO_594132 2913006000NRG24040820231482062 038815926 04/08/2023 SUMATHI SUMATHI 2913006WL030582 00177 IOBA0001367 780 21/11/2023 Aadhaar Number not Mapped to Account Number
400 TN2913006_040823APB_FTO_594159 2913006000NRG24040820231482424 038815926 04/08/2023 MATHAVI MATHAVI 2913006WL030589 00177 IOBA0001367 1300 17/11/2023 Account closed
401 TN2913006_040823APB_FTO_594159 2913006000NRG24040820231482497 038815926 04/08/2023 HEMALATHA HEMALATHA 2913006WL030589 00177 IOBA0001367 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
402 TN2913006_040823APB_FTO_594186 2913006000NRG24040820231482766 038815926 04/08/2023 THEIVANAI THEIVANAI 2913006WL030595 00177 IOBA0001368 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2913006_040823APB_FTO_594226 2913006000NRG24040820231483542 038815926 04/08/2023 SASIKALA SASIKALA 2913006WL030606 00177 IOBA0001368 520 21/11/2023 Aadhaar Number not Mapped to Account Number
404 TN2913006_040823APB_FTO_594226 2913006000NRG24040820231483584 038815926 04/08/2023 SELVARANI SELVARANI 2913006WL030606 00546 CIUB0000022 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
405 TN2913006_040823APB_FTO_594226 2913006000NRG24040820231483591 038815926 04/08/2023 MANIMEGALAI MANIMEGALAI 2913006WL030606 00177 IOBA0001368 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2913006_040823APB_FTO_594226 2913006000NRG24040820231483620 038815926 04/08/2023 TAYALNAYAGI TAYALNAYAGI 2913006WL030606 00177 IOBA0001368 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2913006_040823APB_FTO_594209 2913006000NRG24040820231484492 038815926 04/08/2023 SHANTHI SHANTHI 2913006WL030622 00177 IOBA0000217 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
408 TN2913006_040823APB_FTO_594209 2913006000NRG24040820231484519 038815926 04/08/2023 SWETHA SWETHA 2913006WL030622 00177 IOBA0000217 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
409 TN2913006_040823APB_FTO_594209 2913006000NRG24040820231484530 038815926 04/08/2023 GOMATHI GOMATHI 2913006WL030622 00177 IOBA0000217 1040 21/11/2023 Aadhaar Number not Mapped to Account Number
410 TN2913006_040823APB_FTO_594209 2913006000NRG24040820231484543 038815926 04/08/2023 SAVITHIRI SAVITHIRI 2913006WL030622 00177 IOBA0000217 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
411 TN2913006_040823APB_FTO_594209 2913006000NRG24040820231484556 038815926 04/08/2023 MANGAIARKARASI MANGAIARKARASI 2913006WL030622 00177 IOBA0000217 780 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2913006_040823APB_FTO_595210 2913006000NRG24040820231492944 038815926 04/08/2023 SILAMBARASAN SILAMBARASAN 2913006WL030751 00176 IDIB000S106 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2913006_040823APB_FTO_595180 2913006000NRG24040820231493253 038815926 04/08/2023 AMUTHA AMUTHA 2913006WL030755 00177 IOBA0001075 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2913006_040823APB_FTO_595158 2913006000NRG24040820231493567 038815926 04/08/2023 MUTHULAKSHMI MUTHULAKSHMI 2913006WL030759 00177 IOBA0001075 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2913006_040823APB_FTO_595158 2913006000NRG24040820231493620 038815926 04/08/2023 MALA MALA 2913006WL030759 00177 IOBA0001075 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2913006_040823APB_FTO_593825 2913006000NRG24040820231494776 038815926 04/08/2023 SAROJA SAROJA 2913006WL030777 00177 IOBA0000233 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2913006_040823APB_FTO_593825 2913006000NRG24040820231494777 038815926 04/08/2023 SHANTHI SHANTHI 2913006WL030777 00177 IOBA0000233 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2913006_270124APB_FTO_1329337 2913006000NRG24270120243269736 023509492 27/01/2024 VANAROJA VANAROJA 2913006WL072350 00177 IOBA0000217 1560 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2913006_270124APB_FTO_1329307 2913006000NRG24270120243269894 023509492 27/01/2024 SHANTHI SHANTHI 2913006WL072354 00177 IOBA0000233 780 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2913006_270124APB_FTO_1329294 2913006000NRG24270120243270004 023509492 27/01/2024 JANAKI JANAKI 2913006WL072358 00048 BKID0008141 1560 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2913006_270124APB_FTO_1329466 2913006000NRG24270120243271221 023509492 27/01/2024 GAYATHRI GAYATHRI 2913006WL072389 00177 IOBA0001075 1560 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2913006_270124APB_FTO_1329519 2913006000NRG24270120243271429 023509492 27/01/2024 PAGALAVANNIYAN PAGALAVANNIYAN 2913006WL072396 00177 IOBA0001075 1300 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2913006_270124APB_FTO_1329506 2913006000NRG24270120243271683 023509492 27/01/2024 VASUGI VASUGI 2913006WL072402 00176 IDIB000M095 1560 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2913006_270124APB_FTO_1330608 2913006000NRG24270120243281086 023509492 27/01/2024 VAIRAM VAIRAM 2913006WL072685 00415 SBIN0070892 1040 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2913006_270124APB_FTO_1330749 2913006000NRG24270120243282811 023509492 27/01/2024 RAJAKUMARI RAJAKUMARI 2913006WL072728 00048 BKID0008141 1300 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2913006_270124APB_FTO_1330749 2913006000NRG24270120243282817 023509492 27/01/2024 USHA USHA 2913006WL072728 00177 IOBA0001367 1560 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2913006_270124APB_FTO_1331131 2913006000NRG24270120243283967 023509492 27/01/2024 SILAMBARASAN SILAMBARASAN 2913006WL072760 00176 IDIB000S106 520 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2913006_270124APB_FTO_1333545 2913006000NRG24270120243284735 023509492 27/01/2024 KAMATCHI KAMATCHI 2913006WL072779 00176 IDIB000S046 1300 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2913006_270124APB_FTO_1333535 2913006000NRG24270120243285488 023509492 27/01/2024 DHANYALAKSHMI DHANYALAKSHMI 2913006WL072801 00078 CNRB0016343 1000 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2913006_270124APB_FTO_1333470 2913006000NRG24270120243288361 023509492 27/01/2024 DEVI DEVI 2913006WL072874 00078 CNRB0016343 1764 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2913006_270124APB_FTO_1333470 2913006000NRG24270120243288363 023509492 27/01/2024 Murugan Murugan 2913006WL072874 00078 CNRB0016343 1040 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2913006_270124APB_FTO_1333470 2913006000NRG24270120243288367 023509492 27/01/2024 ANUSIYA ANUSIYA 2913006WL072874 00078 CNRB0016343 1560 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2913006_270124APB_FTO_1333423 2913006000NRG24270120243288446 023509492 27/01/2024 SABITHA SABITHA 2913006WL072876 00176 IDIB000S046 1000 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2913006_270423APB_FTO_117499 2913006000NRG24270420230185635 038740269 27/04/2023 SANTHI SANTHI 2913006WL004409 00177 IOBA0001216 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2913006_270423APB_FTO_114723 2913006000NRG24270420230185744 038740269 27/04/2023 KALA KALA 2913006WL004412 00177 IOBA0000217 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2913006_040823APB_FTO_593825 2913006000NRG24040820231494817 038815926 04/08/2023 VISALATCHI VISALATCHI 2913006WL030777 00177 IOBA0000233 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2913006_040823APB_FTO_593825 2913006000NRG24040820231494819 038815926 04/08/2023 MARIYAMMAL MARIYAMMAL 2913006WL030777 00177 IOBA0000233 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
438 TN2913006_040823APB_FTO_593532 2913006000NRG24040820231498102 038815926 04/08/2023 THANGAM THANGAM 2913006WL030819 00048 BKID0008141 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2913006_040823APB_FTO_593532 2913006000NRG24040820231498149 038815926 04/08/2023 SENTHILKUMAR SENTHILKUMAR 2913006WL030819 00048 BKID0008141 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2913006_040823APB_FTO_593532 2913006000NRG24040820231498158 038815926 04/08/2023 PREMA PREMA 2913006WL030819 00048 BKID0008141 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2913006_040823APB_FTO_593532 2913006000NRG24040820231498202 038815926 04/08/2023 KUPENDHIRAN KUPENDHIRAN 2913006WL030819 00048 BKID0008141 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2913006_040823APB_FTO_593532 2913006000NRG24040820231498222 038815926 04/08/2023 PRABU PRABU 2913006WL030819 00177 IOBA0001367 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2913006_040823FTO_593538 2913006000NRG24040820231498224 038816225 04/08/2023 SOWNTHARYA SOWNTHARYA 2913006WL030819 00177 IOBA0001367 1040 17/11/2023 No Such Account
444 TN2913006_040823FTO_593538 2913006000NRG24040820231498225 038816225 04/08/2023 VENNILA VENNILA 2913006WL030819 00177 IOBA0001797 1040 17/11/2023 Account closed
445 TN2913006_040823APB_FTO_596272 2913006000NRG24040820231517994 038815926 04/08/2023 VAIRAM VAIRAM 2913006WL031133 00415 SBIN0070892 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2913006_040823APB_FTO_596272 2913006000NRG24040820231518012 038815926 04/08/2023 SUGANYA SUGANYA 2913006WL031133 00176 IDIB000M138 1470 17/11/2023 Unclaimed/DEAF accounts
447 TN2913006_040823APB_FTO_596308 2913006000NRG24040820231518046 038815926 04/08/2023 MALARKODI MALARKODI 2913006WL031134 00415 SBIN0007852 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2913006_040823APB_FTO_596511 2913006000NRG24040820231519555 038815926 04/08/2023 THAYAR THAYAR 2913006WL031153 00048 BKID0008141 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2913006_040823APB_FTO_596750 2913006000NRG24040820231521852 038815926 04/08/2023 DEVIKA DEVIKA 2913006WL031200 00176 IDIB000M095 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
450 TN2913006_040823FTO_596737 2913006000NRG24040820231521879 038816225 04/08/2023 KALAIYARASI KALAIYARASI 2913006WL031200 00176 IDIB000M138 1300 17/11/2023 No Such Account
451 TN2913006_050124APB_FTO_1274257 2913006000NRG24050120243165202 044159532 05/01/2024 ANNAKILI ANNAKILI 2913006WL068803 00415 SBIN0070892 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2913006_050124APB_FTO_1274257 2913006000NRG24050120243165235 044159532 05/01/2024 JEEVA JEEVA 2913006WL068803 00415 SBIN0070892 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2913006_050124APB_FTO_1274392 2913006000NRG24050120243165980 044159532 05/01/2024 REVATHI REVATHI 2913006WL068824 00048 BKID0008141 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2913006_050124APB_FTO_1274392 2913006000NRG24050120243166012 044159532 05/01/2024 RANI RANI 2913006WL068824 00048 BKID0008141 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2913006_050124APB_FTO_1274660 2913006000NRG24050120243166364 044159532 05/01/2024 DEVI DEVI 2913006WL068838 00078 CNRB0016343 1470 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2913006_270423APB_FTO_114923 2913006000NRG24270420230186663 038740269 27/04/2023 LATHA LATHA 2913006WL004426 00177 IOBA0001075 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2913006_270423APB_FTO_114625 2913006000NRG24270420230187290 038740269 27/04/2023 MURUGAIYAN MURUGAIYAN 2913006WL004439 00048 BKID0008141 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2913006_270423APB_FTO_114993 2913006000NRG24270420230186408 038740269 27/04/2023 VASANTHA VASANTHA 2913006WL004423 00177 IOBA0000217 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2913006_270423APB_FTO_115081 2913006000NRG24270420230186134 038740269 27/04/2023 VELMANI VELMANI 2913006WL004419 00177 IOBA0001367 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2913006_270423APB_FTO_114608 2913006000NRG24270420230187491 038740269 27/04/2023 RAJAM RAJAM 2913006WL004443 00177 IOBA0001368 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2913006_270423APB_FTO_118065 2913006000NRG24270420230194863 038740269 27/04/2023 ELAYARAJA ELAYARAJA 2913006WL004590 00177 IOBA0001075 1176 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2913006_270423APB_FTO_115901 2913006000NRG24270420230197096 038740269 27/04/2023 CHITRADEVI CHITRADEVI 2913006WL004628 00177 IOBA0003234 250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2913006_270423APB_FTO_115968 2913006000NRG24270420230197352 038740269 27/04/2023 BAKIYALAKSHMI S BAKIYALAKSHMI S 2913006WL004633 00177 IOBA0000044 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2913006_270423APB_FTO_116385 2913006000NRG24270420230198281 038740269 27/04/2023 ANNAKILI ANNAKILI 2913006WL004657 00415 SBIN0070892 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2913006_270423APB_FTO_116385 2913006000NRG24270420230198311 038740269 27/04/2023 SUGANYA SUGANYA 2913006WL004657 00176 IDIB000M138 1470 19/05/2023 Unclaimed/DEAF accounts
466 TN2913006_270423APB_FTO_116189 2913006000NRG24270420230198645 038740269 27/04/2023 ANJAMMAL ANJAMMAL 2913006WL004667 00177 IOBA0001368 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2913006_270423APB_FTO_116402 2913006000NRG24270420230198802 038740269 27/04/2023 PALANIYAMMAL PALANIYAMMAL 2913006WL004671 00176 IDIB000M138 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2913006_270423APB_FTO_117823 2913006000NRG24270420230205197 038740269 27/04/2023 ASHNABEGAM ASHNABEGAM 2913006WL004816 00176 IDIB000S046 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2913006_270523APB_FTO_266702 2913006000NRG24270520230533447 016286927 27/05/2023 MALAR MALAR 2913006WL012420 00546 CIUB0000303 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2913006_270523APB_FTO_266730 2913006000NRG24270520230535945 016286927 27/05/2023 KRISHNAVENI KRISHNAVENI 2913006WL012479 00078 CNRB0016343 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2913006_270523FTO_267737 2913006000NRG24270520230542894 016287018 27/05/2023 MANIKANDAN MANIKANDAN 2913006WL012626 00177 IOBA0001075 1500 17/06/2023 Account closed
472 TN2913006_270723APB_FTO_558939 2913006000NRG24270720231346415 031006085 27/07/2023 MANIMEGALAI MANIMEGALAI 2913006WL027765 00177 IOBA0001216 1300 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2913006_250823FTO_703565 2913006000NRG24270720231352078 051504610 25/08/2023 RAJAVEL RAJAVEL 2913006WL0027917 00045 BARB0KUMBAK 1300 07/11/2023 A/c Blocked or Frozen
474 TN2913006_250823FTO_703565 2913006000NRG24270720231350614 051504610 25/08/2023 LATHA LATHA 2913006WL0027889 00048 BKID0008141 1560 07/11/2023 Account closed
475 TN2913006_050124APB_FTO_1274643 2913006000NRG24050120243166461 044159532 05/01/2024 ANANDHAN ANANDHAN 2913006WL068840 00078 CNRB0016343 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2913006_050523APB_FTO_155476 2913006000NRG24050520230288000 039248240 05/05/2023 SUGANYA SUGANYA 2913006WL006724 00176 IDIB000M138 1470 18/05/2023 Unclaimed/DEAF accounts
477 TN2913006_050523APB_FTO_155487 2913006000NRG24050520230288042 039248240 05/05/2023 MALARKODI MALARKODI 2913006WL006726 00415 SBIN0007852 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2913006_050523APB_FTO_155487 2913006000NRG24050520230288052 039248240 05/05/2023 ASAITHAMBI ASAITHAMBI 2913006WL006726 00176 IDIB000K056 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2913006_050523APB_FTO_157694 2913006000NRG24050520230295327 039248240 05/05/2023 CHITRADEVI CHITRADEVI 2913006WL006861 00177 IOBA0003234 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2913006_050523APB_FTO_158274 2913006000NRG24050520230298418 039248240 05/05/2023 VELMANI VELMANI 2913006WL006940 00177 IOBA0001367 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2913006_050523APB_FTO_158538 2913006000NRG24050520230299402 039248240 05/05/2023 GOPAL GOPAL 2913006WL006962 00048 BKID0008141 1250 18/05/2023 Aadhaar Number not Mapped to Account Number
482 TN2913006_050623APB_FTO_315835 2913006000NRG24050620230645199 027662051 05/06/2023 GOWRIBEKAM GOWRIBEKAM 2913006WL014528 00177 IOBA0002523 1500 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2913006_050823FTO_605342 2913006000NRG24050820231528718 038815954 05/08/2023 RAJAVEL RAJAVEL 2913006WL0031350 00045 BARB0KUMBAK 1560 17/11/2023 A/c Blocked or Frozen
484 TN2913006_050823FTO_605342 2913006000NRG24050820231528719 038815954 05/08/2023 BHUVANESWARI BHUVANESWARI 2913006WL0031351 00176 IDIB000M095 1560 17/11/2023 No Such Account
485 TN2913006_050823FTO_605342 2913006000NRG24050820231528720 038815954 05/08/2023 PRABHAKARAN PRABHAKARAN 2913006WL0031352 00177 IOBA0000044 1560 17/11/2023 No Such Account
486 TN2913006_060224FTO_1363331 2913006000NRG24060220243328517 028449221 06/02/2024 KALAIRANI s KALAIRANI s 2913006WL0074456 00048 BKID0008141 1764 31/03/2024 Account closed
487 TN2913006_060224FTO_1363331 2913006000NRG24060220243328518 028449221 06/02/2024 MUTHULAKSHMI MUTHULAKSHMI 2913006WL0074457 00177 IOBA0000233 1560 31/03/2024 Account closed
488 TN2913006_060224FTO_1363331 2913006000NRG24060220243328519 028449221 06/02/2024 MUTHULAKSHMI MUTHULAKSHMI 2913006WL0074457 00177 IOBA0000233 1560 31/03/2024 Account closed
489 TN2913006_060523APB_FTO_163637 2913006000NRG24060520230307759 039247885 06/05/2023 ANANTHI ANANTHI 2913006WL007241 00177 IOBA0001075 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2913006_060723APB_FTO_465804 2913006000NRG24060720231050237 022265578 06/07/2023 KRISHNAVENI KRISHNAVENI 2913006WL022245 00078 CNRB0016343 1250 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2913006_060723APB_FTO_465782 2913006000NRG24060720231051600 022265578 06/07/2023 BANUMATHI BANUMATHI 2913006WL022266 00176 IDIB000M138 1300 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2913006_060723APB_FTO_465771 2913006000NRG24060720231052412 022265578 06/07/2023 GEETHA GEETHA 2913006WL022274 00177 IOBA0001216 1300 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2913006_060723APB_FTO_465753 2913006000NRG24060720231053307 022265578 06/07/2023 MALAR MALAR 2913006WL022287 00546 CIUB0000303 1300 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2913006_060723APB_FTO_465688 2913006000NRG24060720231055745 022265578 06/07/2023 ANUSIYA ANUSIYA 2913006WL022314 00078 CNRB0016343 1300 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2913006_060723APB_FTO_465667 2913006000NRG24060720231056597 022265578 06/07/2023 VASANTHI VASANTHI 2913006WL022326 00176 IDIB000S040 1040 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2913006_250823FTO_703565 2913006000NRG24270720231350613 051504610 25/08/2023 LATHA LATHA 2913006WL0027889 00048 BKID0008141 1300 07/11/2023 Account closed
497 TN2913006_250823FTO_703565 2913006000NRG24270720231349311 051504610 25/08/2023 SARITHA SARITHA 2913006WL0027848 00177 IOBA0000233 1300 07/11/2023 Account closed
498 TN2913006_270723APB_FTO_559001 2913006000NRG24270720231354114 031006085 27/07/2023 VASANTHI VASANTHI 2913006WL027954 00176 IDIB000S040 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2913006_270723APB_FTO_559001 2913006000NRG24270720231354150 031006085 27/07/2023 REVATHI REVATHI 2913006WL027954 00176 IDIB000S046 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2913006_270723APB_FTO_558974 2913006000NRG24270720231369651 031006085 27/07/2023 SAMUTHIRAVALLI SAMUTHIRAVALLI 2913006WL028223 00078 CNRB0016343 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2913006_270723APB_FTO_558974 2913006000NRG24270720231369675 031006085 27/07/2023 SAMUTHIRAVALLI SAMUTHIRAVALLI 2913006WL028223 00078 CNRB0016343 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2913006_270723APB_FTO_559987 2913006000NRG24270720231375200 031006085 27/07/2023 DARMALAKSHMI DARMALAKSHMI 2913006WL028373 00177 IOBA0002828 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2913006_270723APB_FTO_560084 2913006000NRG24270720231375797 031006085 27/07/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL028386 00177 IOBA0001368 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2913006_270723APB_FTO_560093 2913006000NRG24270720231376625 031006085 27/07/2023 MARIYAMMAL MARIYAMMAL 2913006WL028403 00176 IDIB000P186 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2913006_280723APB_FTO_562470 2913006000NRG24270720231378714 031006085 28/07/2023 SELVI SELVI 2913006WL028447 00048 BKID0008141 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2913006_280723APB_FTO_562470 2913006000NRG24270720231378773 031006085 28/07/2023 MOHANAMBAl MOHANAMBAl 2913006WL028447 00048 BKID0008141 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2913006_280723APB_FTO_564048 2913006000NRG24270720231379680 031006085 28/07/2023 ANBALAGAN ANBALAGAN 2913006WL028462 00468 UBIN0903167 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2913006_280723APB_FTO_564139 2913006000NRG24270720231380402 031006085 28/07/2023 DHAMAYANTHI DHAMAYANTHI 2913006WL028474 00177 IOBA0001368 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2913006_280723APB_FTO_564139 2913006000NRG24270720231380406 031006085 28/07/2023 RAJAM RAJAM 2913006WL028474 00177 IOBA0001368 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2913006_280723APB_FTO_564139 2913006000NRG24270720231380413 031006085 28/07/2023 DEVIKA DEVIKA 2913006WL028474 00177 IOBA0001368 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2913006_280723FTO_562434 2913006000NRG24270720231381041 031005915 28/07/2023 PREMA PREMA 2913006WL028486 00177 IOBA0001368 1560 03/08/2023 No Such Account
512 TN2913006_280723APB_FTO_562273 2913006000NRG24270720231381808 031006085 28/07/2023 LATHA LATHA 2913006WL028502 00048 BKID0008141 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2913006_280723APB_FTO_562273 2913006000NRG24270720231381870 031006085 28/07/2023 KALAVATHI R KALAVATHI R 2913006WL028502 00048 BKID0008141 1560 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2913006_280723APB_FTO_565756 2913006000NRG24270720231387673 028705959 28/07/2023 PALANIYAMMAL PALANIYAMMAL 2913006WL028621 00176 IDIB000M138 1560 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2913006_061023APB_FTO_880977 2913006000NRG24061020232352933 042766275 06/10/2023 Mala Ulaganathan Mala Ulaganathan 2913006WL045590 00177 IOBA0000044 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2913006_061023APB_FTO_881009 2913006000NRG24061020232353164 042766275 06/10/2023 INDHIRANI INDHIRANI 2913006WL045595 00177 IOBA0001367 1040 16/11/2023 Aadhaar Number not Mapped to Account Number
517 TN2913006_061023APB_FTO_881022 2913006000NRG24061020232353181 042766275 06/10/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2913006WL045596 00176 IDIB000P186 780 16/11/2023 Aadhaar Number not Mapped to Account Number
518 TN2913006_061023APB_FTO_881052 2913006000NRG24061020232354459 042766275 06/10/2023 PARVATHI PARVATHI 2913006WL045636 00177 IOBA0000233 281 16/11/2023 Aadhaar Number not Mapped to Account Number
519 TN2913006_061023APB_FTO_881072 2913006000NRG24061020232354620 042766275 06/10/2023 ANJAMMAL ANJAMMAL 2913006WL045641 00546 CIUB0000290 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2913006_061023APB_FTO_881139 2913006000NRG24061020232354771 042766275 06/10/2023 SANJAYGANDHI SANJAYGANDHI 2913006WL045647 00176 IDIB000P186 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2913006_061023APB_FTO_881166 2913006000NRG24061020232354867 042766275 06/10/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL045651 00177 IOBA0001368 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2913006_061023APB_FTO_882832 2913006000NRG24061020232357389 042766275 06/10/2023 KALA KALA 2913006WL045695 00177 IOBA0000217 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2913006_061023APB_FTO_882858 2913006000NRG24061020232357712 042766275 06/10/2023 TAMILSELVI TAMILSELVI 2913006WL045700 00177 IOBA0000217 260 16/11/2023 Aadhaar Number not Mapped to Account Number
524 TN2913006_061023APB_FTO_882991 2913006000NRG24061020232358083 042766275 06/10/2023 MUKKAYE MUKKAYE 2913006WL045708 00177 IOBA0000233 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2913006_061023APB_FTO_882991 2913006000NRG24061020232358089 042766275 06/10/2023 AVARANAM AVARANAM 2913006WL045708 00177 IOBA0000233 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2913006_061023APB_FTO_882991 2913006000NRG24061020232358132 042766275 06/10/2023 JAISRI JAISRI 2913006WL045708 00177 IOBA0002333 1040 16/11/2023 Aadhaar Number not Mapped to Account Number
527 TN2913006_061023APB_FTO_882991 2913006000NRG24061020232358134 042766275 06/10/2023 MANJULA MANJULA 2913006WL045708 00177 IOBA0003234 1040 09/11/2023 Aadhaar Number not Mapped to Account Number
528 TN2913006_061023APB_FTO_883011 2913006000NRG24061020232359078 042766275 06/10/2023 PADMA PADMA 2913006WL045717 00177 IOBA0000233 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2913006_061023APB_FTO_883032 2913006000NRG24061020232359335 042766275 06/10/2023 MURUGAIYAN MURUGAIYAN 2913006WL045720 00177 IOBA0001367 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2913006_061023APB_FTO_883049 2913006000NRG24061020232360034 042766275 06/10/2023 KOKILAMBAL KOKILAMBAL 2913006WL045730 00048 BKID0008141 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2913006_061023APB_FTO_883108 2913006000NRG24061020232360229 042766275 06/10/2023 SUMATHI SUMATHI 2913006WL045733 00177 IOBA0000233 780 09/11/2023 Account closed
532 TN2913006_061023APB_FTO_883170 2913006000NRG24061020232360810 042766275 06/10/2023 SELVI SELVI 2913006WL045740 00177 IOBA0001368 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2913006_061023APB_FTO_883170 2913006000NRG24061020232360822 042766275 06/10/2023 KAMALA KAMALA 2913006WL045740 00177 IOBA0001368 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2913006_061023APB_FTO_883170 2913006000NRG24061020232360833 042766275 06/10/2023 AMUTHA AMUTHA 2913006WL045740 00177 IOBA0001368 780 16/11/2023 Aadhaar Number not Mapped to Account Number
535 TN2913006_280723APB_FTO_565859 2913006000NRG24270720231387908 028705959 28/07/2023 RAMESHKUMAR RAMESHKUMAR 2913006WL028626 00048 BKID0008141 1560 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2913006_280723APB_FTO_565859 2913006000NRG24270720231387934 028705959 28/07/2023 MARIYAMMAL MARIYAMMAL 2913006WL028626 00078 CNRB0001209 1560 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2913006_280723APB_FTO_565859 2913006000NRG24270720231387957 028705959 28/07/2023 NAGAPPAN NAGAPPAN 2913006WL028626 00048 BKID0008141 780 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2913006_280723APB_FTO_565883 2913006000NRG24270720231388101 028705959 28/07/2023 RAJATHI RAJATHI 2913006WL028630 00176 IDIB000S106 1560 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2913006_280723APB_FTO_565929 2913006000NRG24270720231388311 028705959 28/07/2023 SUNDARI R SUNDARI R 2913006WL028635 00048 BKID0008141 1560 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2913006_280723APB_FTO_566006 2913006000NRG24270720231388443 028705959 28/07/2023 SHANTHI SHANTHI 2913006WL028641 00048 BKID0008141 1560 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2913006_271023APB_FTO_983197 2913006000NRG24271020232564296 042767324 27/10/2023 SANJAYGANDHI SANJAYGANDHI 2913006WL050416 00176 IDIB000P186 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2913006_271023APB_FTO_983717 2913006000NRG24271020232567101 042767324 27/10/2023 VAIDEGI VAIDEGI 2913006WL050488 00176 IDIB000S046 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2913006_271023APB_FTO_984495 2913006000NRG24271020232568232 042767324 27/10/2023 GOVINDHAMMAL GOVINDHAMMAL 2913006WL050514 00176 IDIB000S106 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2913006_271023FTO_983610 2913006000NRG24271020232568738 042766722 27/10/2023 ALEX ALEX 2913006WL050525 00701 IDIB0PLB001 882 10/11/2023 Account closed
545 TN2913006_271023APB_FTO_984232 2913006000NRG24271020232570255 042767324 27/10/2023 MARIYAMMAL MARIYAMMAL 2913006WL050558 00177 IOBA0001075 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2913006_271023APB_FTO_983525 2913006000NRG24271020232571092 042767324 27/10/2023 ANANDHAN ANANDHAN 2913006WL050576 00078 CNRB0016343 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2913006_271023APB_FTO_984047 2913006000NRG24271020232571563 042767324 27/10/2023 ANJINABATHI ANJINABATHI 2913006WL050583 00176 IDIB000S106 780 16/11/2023 Aadhaar Number not Mapped to Account Number
548 TN2913006_271023APB_FTO_984919 2913006000NRG24271020232578236 042767324 27/10/2023 PALANIYAMMAL PALANIYAMMAL 2913006WL050742 00176 IDIB000M138 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2913006_271023APB_FTO_985054 2913006000NRG24271020232579563 042767324 27/10/2023 RAMESHKUMAR RAMESHKUMAR 2913006WL050774 00048 BKID0008141 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2913006_271023APB_FTO_985054 2913006000NRG24271020232579591 042767324 27/10/2023 MARIYAMMAL MARIYAMMAL 2913006WL050774 00078 CNRB0001209 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2913006_271023APB_FTO_985054 2913006000NRG24271020232579612 042767324 27/10/2023 NAGAPPAN NAGAPPAN 2913006WL050774 00048 BKID0008141 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2913006_271023APB_FTO_985082 2913006000NRG24271020232579739 042767324 27/10/2023 SELVAKUMARI SELVAKUMARI 2913006WL050776 00177 IOBA0001216 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2913006_271023APB_FTO_985419 2913006000NRG24271020232580374 042767324 27/10/2023 ELAVARASAN ELAVARASAN 2913006WL050797 00048 BKID0008141 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2913006_061023APB_FTO_883170 2913006000NRG24061020232360834 042766275 06/10/2023 KALARANI KALARANI 2913006WL045740 00177 IOBA0001368 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2913006_061023APB_FTO_883170 2913006000NRG24061020232360841 042766275 06/10/2023 DHAMAYANTHI DHAMAYANTHI 2913006WL045740 00177 IOBA0001368 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2913006_061023APB_FTO_883210 2913006000NRG24061020232361045 042766275 06/10/2023 CHITRA CHITRA 2913006WL045745 00177 IOBA0001368 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2913006_061023APB_FTO_883210 2913006000NRG24061020232361070 042766275 06/10/2023 SELVARANI SELVARANI 2913006WL045745 00177 IOBA0001368 1040 16/11/2023 Aadhaar Number not Mapped to Account Number
558 TN2913006_061023APB_FTO_883210 2913006000NRG24061020232361076 042766275 06/10/2023 SUGANYA SUGANYA 2913006WL045745 00177 IOBA0001368 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2913006_061023APB_FTO_882043 2913006000NRG24061020232361214 042766275 06/10/2023 DURGADEVI DURGADEVI 2913006WL045746 00177 IOBA0001075 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2913006_061023APB_FTO_882738 2913006000NRG24061020232362028 042766275 06/10/2023 VASANTHA VASANTHA 2913006WL045759 00177 IOBA0000217 780 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2913006_061023APB_FTO_881487 2913006000NRG24061020232362802 042766275 06/10/2023 ANNAKILI ANNAKILI 2913006WL045775 00415 SBIN0070892 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2913006_061023APB_FTO_881487 2913006000NRG24061020232362841 042766275 06/10/2023 JEEVA JEEVA 2913006WL045775 00415 SBIN0070892 1040 16/11/2023 Aadhaar Number not Mapped to Account Number
563 TN2913006_061023APB_FTO_881721 2913006000NRG24061020232363350 042766275 06/10/2023 RAMADASS RAMADASS 2913006WL045786 00177 IOBA0001216 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2913006_061023APB_FTO_881879 2913006000NRG24061020232363973 042766275 06/10/2023 RAVI RAVI 2913006WL045795 00048 BKID0008141 780 09/11/2023 Account closed
565 TN2913006_061023APB_FTO_881879 2913006000NRG24061020232364021 042766275 06/10/2023 KAVITHA KAVITHA 2913006WL045795 00048 BKID0008141 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2913006_061023APB_FTO_882197 2913006000NRG24061020232364369 042766275 06/10/2023 SILAMBARASAN SILAMBARASAN 2913006WL045803 00176 IDIB000S106 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2913006_061023APB_FTO_882237 2913006000NRG24061020232365444 042766275 06/10/2023 MARIYAMMAL MARIYAMMAL 2913006WL045823 00177 IOBA0001075 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2913006_061023APB_FTO_885522 2913006000NRG24061020232367192 042766275 06/10/2023 Vasanthi Vasanthi 2913006WL045860 00176 IDIB000S046 1040 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2913006_061023FTO_882805 2913006000NRG24061020232368228 042768460 06/10/2023 NAGARAJ NAGARAJ 2913006WL045876 00176 IDIB000M095 1040 10/11/2023 Account closed
570 TN2913006_061023FTO_885472 2913006000NRG24061020232368395 042768460 06/10/2023 ALEX ALEX 2913006WL045881 00701 IDIB0PLB001 1176 10/11/2023 Account closed
571 TN2913006_061023APB_FTO_885264 2913006000NRG24061020232374993 042766275 06/10/2023 SANGEETHA SANGEETHA 2913006WL046043 00176 IDIB000S046 500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2913006_070723APB_FTO_468998 2913006000NRG24070720231109613 036102182 07/07/2023 PALANIYAMMAL PALANIYAMMAL 2913006WL023107 00176 IDIB000M138 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2913006_070723APB_FTO_469016 2913006000NRG24070720231109705 036102182 07/07/2023 VAIRAM VAIRAM 2913006WL023109 00415 SBIN0070892 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2913006_271023APB_FTO_985432 2913006000NRG24271020232580402 042767324 27/10/2023 JEYAKODI JEYAKODI 2913006WL050798 00048 BKID0008141 780 16/11/2023 Aadhaar Number not Mapped to Account Number
575 TN2913006_281123FTO_1119956 2913006000NRG24271120232816826 028034349 28/11/2023 RAJENDHIRAN RAJENDHIRAN 2913006WL0058331 00177 IOBA0001075 1300 01/02/2024 Account closed
576 TN2913006_271123FTO_1116644 2913006000NRG24271120232816866 028035184 27/11/2023 MUTHULAKSHMI MUTHULAKSHMI 2913006WL0058342 00177 IOBA0000233 1560 01/02/2024 Account closed
577 TN2913006_271123FTO_1116644 2913006000NRG24271120232816869 028035184 27/11/2023 SILAMBARASAN SILAMBARASAN 2913006WL0058343 00176 IDIB000S106 1300 05/02/2024 Account closed
578 TN2913006_271123FTO_1116644 2913006000NRG24271120232816870 028035184 27/11/2023 SILAMBARASAN SILAMBARASAN 2913006WL0058343 00176 IDIB000S106 1560 05/02/2024 Account closed
579 TN2913006_271123FTO_1116644 2913006000NRG24271120232816871 028035184 27/11/2023 SILAMBARASAN SILAMBARASAN 2913006WL0058343 00176 IDIB000S106 1300 05/02/2024 Account closed
580 TN2913006_280423APB_FTO_121587 2913006000NRG24280420230222772 038740202 28/04/2023 AMUTHA AMUTHA 2913006WL005154 00177 IOBA0001075 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2913006_280723APB_FTO_567455 2913006000NRG24280720231437099 031006085 28/07/2023 KARTHIKA KARTHIKA 2913006WL029457 00176 IDIB000S106 1300 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2913006_280723APB_FTO_567538 2913006000NRG24280720231437783 028705959 28/07/2023 MARIYAMMAL MARIYAMMAL 2913006WL029466 00177 IOBA0001075 1560 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2913006_280723FTO_568403 2913006000NRG24280720231439456 031005915 28/07/2023 MEENA MEENA 2913006WL029521 00546 CIUB0000447 1560 03/08/2023 No Such Account
584 TN2913006_280823APB_FTO_714995 2913006000NRG24280820231828019 051504312 28/08/2023 Vasanthi Vasanthi 2913006WL037089 00176 IDIB000S046 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2913006_280923APB_FTO_841708 2913006000NRG24280920232233946 039186837 28/09/2023 CHITRA CHITRA 2913006WL043396 00078 CNRB0016341 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2913006_280923APB_FTO_841708 2913006000NRG24280920232233930 039186837 28/09/2023 PATTU PATTU 2913006WL043396 00078 CNRB0016341 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2913006_280923APB_FTO_841691 2913006000NRG24280920232233830 039186837 28/09/2023 PANCHAVARNAM PANCHAVARNAM 2913006WL043392 00078 CNRB0016341 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2913006_280923APB_FTO_841746 2913006000NRG24280920232234286 039186837 28/09/2023 MUTHULAKSHMI MUTHULAKSHMI 2913006WL043403 00177 IOBA0000233 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2913006_280923APB_FTO_841746 2913006000NRG24280920232234267 039186837 28/09/2023 CHINNAPILLAI CHINNAPILLAI 2913006WL043403 00177 IOBA0000233 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2913006_280923APB_FTO_841765 2913006000NRG24280920232234521 039186837 28/09/2023 PARIMALA PARIMALA 2913006WL043408 00177 IOBA0001368 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2913006_280923APB_FTO_841803 2913006000NRG24280920232234684 039186837 28/09/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL043412 00177 IOBA0001368 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2913006_281223APB_FTO_1243829 2913006000NRG24281220233081990 044817307 28/12/2023 DEVI DEVI 2913006WL066469 00078 CNRB0016343 882 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2913006_281223APB_FTO_1243809 2913006000NRG24281220233082129 044817307 28/12/2023 SAMUTHIRAVALLI SAMUTHIRAVALLI 2913006WL066474 00078 CNRB0016343 780 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2913006_281223APB_FTO_1243797 2913006000NRG24281220233082883 044817307 28/12/2023 GEETHA GEETHA 2913006WL066503 00177 IOBA0001216 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2913006_281223APB_FTO_1243797 2913006000NRG24281220233082939 044817307 28/12/2023 SANTHI SANTHI 2913006WL066503 00177 IOBA0001216 780 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2913006_281223APB_FTO_1242906 2913006000NRG24281220233083213 044817307 28/12/2023 AMBIKA AMBIKA 2913006WL066515 00415 SBIN0070892 780 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2913006_281223APB_FTO_1243031 2913006000NRG24281220233084259 044817307 28/12/2023 CHINNADURAI CHINNADURAI 2913006WL066546 00048 BKID0008141 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2913006_281223APB_FTO_1244233 2913006000NRG24281220233087301 044817307 28/12/2023 MUTHAIYAN MUTHAIYAN 2913006WL066624 00078 CNRB0016341 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2913006_281223APB_FTO_1244455 2913006000NRG24281220233088205 044817307 28/12/2023 UPPILIYAPPAN UPPILIYAPPAN 2913006WL066643 00546 CIUB0000406 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2913006_281223APB_FTO_1244626 2913006000NRG24281220233088394 044817307 28/12/2023 CHINNAPILLAI CHINNAPILLAI 2913006WL066646 00177 IOBA0000233 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2913006_281223APB_FTO_1244979 2913006000NRG24281220233088764 044817307 28/12/2023 PAPATHI PAPATHI 2913006WL066656 00176 IDIB000P186 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2913006_281223APB_FTO_1245067 2913006000NRG24281220233088920 044817307 28/12/2023 SELVI SELVI 2913006WL066661 00177 IOBA0000233 1967 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2913006_281223APB_FTO_1247028 2913006000NRG24281220233090142 044817307 28/12/2023 SAROJA SAROJA 2913006WL066708 00177 IOBA0000233 780 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2913006_281223APB_FTO_1247028 2913006000NRG24281220233090168 044817307 28/12/2023 VISALATCHI VISALATCHI 2913006WL066708 00177 IOBA0000233 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2913006_281223FTO_1246869 2913006000NRG24281220233090632 044818262 28/12/2023 NAGARAJ NAGARAJ 2913006WL066718 00176 IDIB000M138 1040 15/03/2024 No Such Account
606 TN2913006_281223APB_FTO_1246912 2913006000NRG24281220233090707 044817307 28/12/2023 ARULMOZHI ARULMOZHI 2913006WL066720 00177 IOBA0003234 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2913006_281223APB_FTO_1246890 2913006000NRG24281220233090782 044817307 28/12/2023 SABEENA SABEENA 2913006WL066722 00177 IOBA0003234 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2913006_281223APB_FTO_1246231 2913006000NRG24281220233091570 044817307 28/12/2023 ELAYARAJA ELAYARAJA 2913006WL066738 00177 IOBA0001075 780 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2913006_281223APB_FTO_1246151 2913006000NRG24281220233091769 044817307 28/12/2023 DHANAM DHANAM 2913006WL066741 00176 IDIB000S106 780 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2913006_281223APB_FTO_1246151 2913006000NRG24281220233091815 044817307 28/12/2023 JEEVITHA JEEVITHA 2913006WL066741 00176 IDIB000S106 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2913006_281223APB_FTO_1247012 2913006000NRG24281220233091966 044817307 28/12/2023 RAJAM RAJAM 2913006WL066744 00177 IOBA0001368 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2913006_290623APB_FTO_437019 2913006000NRG24290620230944679 036102638 29/06/2023 AMBIKA AMBIKA 2913006WL020351 00415 SBIN0070892 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2913006_290623APB_FTO_437032 2913006000NRG24290620230944729 036102638 29/06/2023 SUGANYA SUGANYA 2913006WL020352 00176 IDIB000M138 1764 14/07/2023 Unclaimed/DEAF accounts
614 TN2913006_290623APB_FTO_437117 2913006000NRG24290620230945552 036102638 29/06/2023 KAVITHA KAVITHA 2913006WL020365 00048 BKID0008141 1560 14/07/2023 Aadhaar Number not Mapped to Account Number
615 TN2913006_290623APB_FTO_437138 2913006000NRG24290620230945750 036102638 29/06/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL020368 00176 IDIB000P186 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2913006_290623APB_FTO_437187 2913006000NRG24290620230946442 036102638 29/06/2023 ALAGAMMAL ALAGAMMAL 2913006WL020379 00546 CIUB0000290 1560 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 TN2913006_290623APB_FTO_437189 2913006000NRG24290620230946500 036102638 29/06/2023 MALATHI MALATHI 2913006WL020380 00546 CIUB0000290 1560 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 TN2913006_290623FTO_437190 2913006000NRG24290620230946503 036102561 29/06/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL020380 00177 IOBA0002828 1040 15/07/2023 No Such Account
619 TN2913006_290623APB_FTO_437204 2913006000NRG24290620230946751 036102638 29/06/2023 SAGUNTHALA SAGUNTHALA 2913006WL020384 00176 IDIB000P186 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2913006_290623APB_FTO_437204 2913006000NRG24290620230946752 036102638 29/06/2023 PADMA PADMA 2913006WL020384 00176 IDIB000P186 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2913006_290623APB_FTO_437204 2913006000NRG24290620230946781 036102638 29/06/2023 MAHESWARI MAHESWARI 2913006WL020384 00176 IDIB000P186 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2913006_290623APB_FTO_437216 2913006000NRG24290620230946867 036102638 29/06/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL020386 00177 IOBA0001368 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2913006_290623APB_FTO_437204 2913006000NRG24290620230946777 036102638 29/06/2023 SARASWATHI SARASWATHI 2913006WL020384 00176 IDIB000P186 1560 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 TN2913006_290623APB_FTO_437204 2913006000NRG24290620230946767 036102638 29/06/2023 MAHESWARI MAHESWARI 2913006WL020384 00415 SBIN0000261 1560 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 TN2913006_300623APB_FTO_438685 2913006000NRG24290620230948102 036103044 30/06/2023 SRINIVASAN SRINIVASAN 2913006WL020405 00177 IOBA0000217 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2913006_290623APB_FTO_437678 2913006000NRG24290620230947573 036102725 29/06/2023 SANTHI SANTHI 2913006WL020399 00177 IOBA0000217 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2913006_290923APB_FTO_846096 2913006000NRG24290920232239329 039186837 29/09/2023 Vasanthi Vasanthi 2913006WL043475 00176 IDIB000S046 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2913006_290923FTO_846073 2913006000NRG24290920232239789 039186581 29/09/2023 MARUTHAMUTHU MARUTHAMUTHU 2913006WL043481 00176 IDIB000S040 1560 20/11/2023 Account closed
629 TN2913006_290923FTO_846051 2913006000NRG24290920232245088 039186581 29/09/2023 ALEX ALEX 2913006WL043576 00701 IDIB0PLB001 1764 20/11/2023 Account closed
630 TN2913006_290923APB_FTO_846011 2913006000NRG24290920232251440 039186837 29/09/2023 MALAR MALAR 2913006WL043672 00546 CIUB0000303 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2913006_290923APB_FTO_845982 2913006000NRG24290920232252200 039186837 29/09/2023 GEETHA GEETHA 2913006WL043682 00177 IOBA0001216 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2913006_070723APB_FTO_469016 2913006000NRG24070720231109724 036102182 07/07/2023 SUGANYA SUGANYA 2913006WL023109 00176 IDIB000M138 1470 14/07/2023 Unclaimed/DEAF accounts
633 TN2913006_070723APB_FTO_469081 2913006000NRG24070720231110297 036102182 07/07/2023 THANGAVEL THANGAVEL 2913006WL023118 00048 BKID0008141 780 14/07/2023 Aadhaar Number not Mapped to Account Number
634 TN2913006_070723APB_FTO_469284 2913006000NRG24070720231110396 036102182 07/07/2023 RAMESHKUMAR RAMESHKUMAR 2913006WL023119 00048 BKID0008141 520 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2913006_070723APB_FTO_469284 2913006000NRG24070720231110443 036102182 07/07/2023 NAGAPPAN NAGAPPAN 2913006WL023119 00048 BKID0008141 1040 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2913006_050823FTO_605342 2913006000NRG24270720231349300 038815954 05/08/2023 DAVAMANI DAVAMANI 2913006WL0027844 00078 CNRB0016341 1500 17/11/2023 No Such Account
637 TN2913006_050823FTO_605342 2913006000NRG24270720231349301 038815954 05/08/2023 DAVAMANI DAVAMANI 2913006WL0027844 00078 CNRB0016341 1040 17/11/2023 No Such Account
638 TN2913006_010324APB_FTO_1431336 2913006000NRG24290220243468290 033679555 01/03/2024 DHANYALAKSHMI DHANYALAKSHMI 2913006WL078953 00078 CNRB0016343 1300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2913006_010324APB_FTO_1431336 2913006000NRG24290220243468306 033679555 01/03/2024 RAJALAKSHMI RAJALAKSHMI 2913006WL078953 00078 CNRB0016343 1300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2913006_010324APB_FTO_1431321 2913006000NRG24290220243471265 033679555 01/03/2024 DEVI DEVI 2913006WL079053 00078 CNRB0016343 1470 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2913006_011223FTO_1131884 2913006000NRG24301120232849092 057028557 01/12/2023 SHANTHI SHANTHI 2913006WL0059427 00177 IOBA0000233 1300 05/03/2024 Account closed
642 TN2913006_011223FTO_1131884 2913006000NRG24301120232849091 057028557 01/12/2023 SHANTHI SHANTHI 2913006WL0059427 00177 IOBA0000233 1300 05/03/2024 Account closed
643 TN2913006_100423FTO_37488 2913006000NRG23100420232330909 038719837 10/04/2023 PONNUSAMI PONNUSAMI 2913006WL0075876 00415 SBIN0070892 1250 17/05/2023 Account closed
644 TN2913006_100423FTO_37488 2913006000NRG23100420232330912 038719837 10/04/2023 DEIVEGAN DEIVEGAN 2913006WL0075876 00415 SBIN0070892 1000 17/05/2023 Account closed
645 TN2913006_071223FTO_1157723 2913006000NRG24051220232877014 057029758 07/12/2023 SURIYA SURIYA 2913006WL0060437 00415 SBIN0070892 1300 05/03/2024 Account closed
646 TN2913006_071223FTO_1157723 2913006000NRG24051220232877015 057029758 07/12/2023 SURIYA SURIYA 2913006WL0060437 00415 SBIN0070892 1560 05/03/2024 Account closed
647 TN2913006_071223FTO_1157653 2913006000NRG24061220232877351 057029758 07/12/2023 SHANTHI SHANTHI 2913006WL0060599 00177 IOBA0000233 780 05/03/2024 Account closed
648 TN2913006_070723APB_FTO_469432 2913006000NRG24070720231110950 036102182 07/07/2023 SUNDARI R SUNDARI R 2913006WL023128 00048 BKID0008141 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2913006_070723APB_FTO_472414 2913006000NRG24070720231134146 036102182 07/07/2023 ARULMOZHI ARULMOZHI 2913006WL023506 00468 UBIN0903167 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2913006_070723APB_FTO_472186 2913006000NRG24070720231113960 036102182 07/07/2023 LATHA LATHA 2913006WL023173 00177 IOBA0001075 1040 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2913006_070723APB_FTO_472440 2913006000NRG24070720231134833 036102182 07/07/2023 JANAKI JANAKI 2913006WL023517 00048 BKID0008141 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2913006_070723FTO_472374 2913006000NRG24070720231130830 036102504 07/07/2023 sivasankari sivasankari 2913006WL023446 00546 CIUB0000406 1300 15/07/2023 No Such Account
653 TN2913006_070723APB_FTO_472378 2913006000NRG24070720231130841 036102182 07/07/2023 LATHA LATHA 2913006WL023446 00048 BKID0008141 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2913006_290923APB_FTO_846678 2913006000NRG24290920232261408 039186837 29/09/2023 DURGADEVI DURGADEVI 2913006WL043819 00177 IOBA0001075 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2913006_290923APB_FTO_846297 2913006000NRG24290920232270841 039186837 29/09/2023 MALARVIZHI MALARVIZHI 2913006WL043977 00177 IOBA0002523 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2913006_290923FTO_849160 2913006000NRG24290920232283554 039186581 29/09/2023 ARIVUKANNU ARIVUKANNU 2913006WL044193 00176 IDIB000M095 1560 20/11/2023 A/c Blocked or Frozen
657 TN2913006_290923APB_FTO_849102 2913006000NRG24290920232287378 039186837 29/09/2023 SUBHA SUBHA 2913006WL044249 00177 IOBA0001367 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
658 TN2913006_290923APB_FTO_849065 2913006000NRG24290920232288336 039186837 29/09/2023 SENTHILKUMAR SENTHILKUMAR 2913006WL044259 00048 BKID0008141 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2913006_290923APB_FTO_849029 2913006000NRG24290920232288366 039186837 29/09/2023 THANGAM THANGAM 2913006WL044260 00048 BKID0008141 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2913006_290923APB_FTO_849014 2913006000NRG24290920232288521 039186837 29/09/2023 GOPAL GOPAL 2913006WL044262 00048 BKID0008141 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2913006_290923APB_FTO_848981 2913006000NRG24290920232288718 039186837 29/09/2023 ARULMOZHI ARULMOZHI 2913006WL044265 00177 IOBA0003234 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2913006_290923APB_FTO_848955 2913006000NRG24290920232288764 039186837 29/09/2023 ARUMUGAM ARUMUGAM 2913006WL044266 00468 UBIN0903167 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2913006_290923APB_FTO_848913 2913006000NRG24290920232289028 039186837 29/09/2023 RAJAM RAJAM 2913006WL044272 00177 IOBA0001368 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2913006_290923APB_FTO_848864 2913006000NRG24290920232290019 039186837 29/09/2023 SATHYA SATHYA 2913006WL044284 00546 CIUB0000406 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2913006_290923APB_FTO_848832 2913006000NRG24290920232290457 039186837 29/09/2023 TAMILARASI TAMILARASI 2913006WL044292 00177 IOBA0000233 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2913006_290923APB_FTO_848799 2913006000NRG24290920232290776 039186837 29/09/2023 MARAGATHAM MARAGATHAM 2913006WL044296 00177 IOBA0000233 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2913006_290923APB_FTO_848778 2913006000NRG24290920232291213 039186837 29/09/2023 MALLIKA MALLIKA 2913006WL044302 00177 IOBA0000233 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2913006_290923APB_FTO_848778 2913006000NRG24290920232291218 039186837 29/09/2023 JEYA JEYA 2913006WL044302 00177 IOBA0000233 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2913006_290923APB_FTO_848778 2913006000NRG24290920232291219 039186837 29/09/2023 CHELLAMMAL CHELLAMMAL 2913006WL044302 00177 IOBA0000233 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2913006_290923APB_FTO_848778 2913006000NRG24290920232291221 039186837 29/09/2023 SHANTHI SHANTHI 2913006WL044302 00177 IOBA0000233 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
671 TN2913006_290923APB_FTO_848778 2913006000NRG24290920232291222 039186837 29/09/2023 LATHA LATHA 2913006WL044302 00177 IOBA0000233 1560 20/11/2023 Aadhaar Number not Mapped to Account Number
672 TN2913006_290923APB_FTO_848778 2913006000NRG24290920232291224 039186837 29/09/2023 SHANTHI SHANTHI 2913006WL044302 00177 IOBA0000233 1040 21/11/2023 Aadhaar Number not Mapped to Account Number
673 TN2913006_070723FTO_472392 2913006000NRG24070720231132155 036102504 07/07/2023 RAJAVEL RAJAVEL 2913006WL023474 00048 BKID0008141 1300 15/07/2023 No Such Account
674 TN2913006_080723FTO_473666 2913006000NRG24070720231135128 036102504 08/07/2023 GOPLAKRISHNAN GOPLAKRISHNAN 2913006WL023528 00177 IOBA0003234 260 15/07/2023 No Such Account
675 TN2913006_080723APB_FTO_473727 2913006000NRG24070720231135904 036102182 08/07/2023 SRINIVASAN SRINIVASAN 2913006WL023540 00177 IOBA0000217 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2913006_080723APB_FTO_473781 2913006000NRG24070720231136879 036102182 08/07/2023 DHAMAYANTHI DHAMAYANTHI 2913006WL023567 00177 IOBA0001368 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2913006_080723FTO_473791 2913006000NRG24070720231136886 036102504 08/07/2023 VEMBU VEMBU 2913006WL023567 00177 IOBA0001368 1300 15/07/2023 No Such Account
678 TN2913006_080723FTO_474451 2913006000NRG24070720231138030 036102504 08/07/2023 DAVAMANI DAVAMANI 2913006WL023584 00078 CNRB0016343 1040 15/07/2023 No Such Account
679 TN2913006_080723APB_FTO_474466 2913006000NRG24070720231138138 036102182 08/07/2023 SARITHA SARITHA 2913006WL023586 00177 IOBA0000233 1300 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
680 TN2913006_080723APB_FTO_474773 2913006000NRG24070720231138972 036102182 08/07/2023 KALA KALA 2913006WL023598 00177 IOBA0000217 1300 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 TN2913006_080723APB_FTO_474811 2913006000NRG24070720231139135 036102182 08/07/2023 MARIYAMMAL MARIYAMMAL 2913006WL023600 00176 IDIB000P186 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2913006_080723APB_FTO_474836 2913006000NRG24070720231139333 036102182 08/07/2023 RAJAM RAJAM 2913006WL023602 00546 CIUB0000290 1300 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
683 TN2913006_080723APB_FTO_474967 2913006000NRG24070720231141235 036102182 08/07/2023 UMARANI UMARANI 2913006WL023628 00176 IDIB000P186 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2913006_100723FTO_482240 2913006000NRG24070720231141240 022444685 10/07/2023 ARULMOZHI ARULMOZHI 2913006WL0023629 00468 UBIN0903167 1560 18/07/2023 No Such Account
685 TN2913006_080723APB_FTO_474996 2913006000NRG24070720231141313 036102182 08/07/2023 SANTHI SANTHI 2913006WL023632 00177 IOBA0001368 1040 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2913006_080723APB_FTO_474996 2913006000NRG24070720231141385 036102182 08/07/2023 KANNAKI KANNAKI 2913006WL023632 00177 IOBA0001368 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2913006_071223FTO_1157653 2913006000NRG24071220232885621 057029758 07/12/2023 SHANTHI SHANTHI 2913006WL0060881 00177 IOBA0000233 1300 05/03/2024 Account closed
688 TN2913006_071223FTO_1157653 2913006000NRG24071220232885709 057029758 07/12/2023 KALAIRANI KALAIRANI 2913006WL0060887 00048 BKID0008141 1470 05/03/2024 Account closed
689 TN2913006_080124APB_FTO_1283619 2913006000NRG24080120243175444 044817727 08/01/2024 SRINIVASAN SRINIVASAN 2913006WL069161 00177 IOBA0000217 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2913006_080224APB_FTO_1365314 2913006000NRG24080220243331703 028447346 08/02/2024 KASTHURI KASTHURI 2913006WL074611 00176 IDIB000S046 1250 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2913006_080224APB_FTO_1365324 2913006000NRG24080220243332093 028447346 08/02/2024 DHANYALAKSHMI DHANYALAKSHMI 2913006WL074621 00078 CNRB0016343 1500 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2913006_080224APB_FTO_1365322 2913006000NRG24080220243332856 028447346 08/02/2024 DEVI DEVI 2913006WL074641 00078 CNRB0016343 1764 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2913006_080224APB_FTO_1365376 2913006000NRG24080220243333281 028447346 08/02/2024 BANUMATHI BANUMATHI 2913006WL074657 00176 IDIB000M095 780 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2913006_290923APB_FTO_848778 2913006000NRG24290920232291227 039186837 29/09/2023 SIVAKAMI SIVAKAMI 2913006WL044302 00177 IOBA0000233 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2913006_290923APB_FTO_848778 2913006000NRG24290920232291230 039186837 29/09/2023 MAHALAKSHMI MAHALAKSHMI 2913006WL044302 00177 IOBA0000233 520 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2913006_290923FTO_848769 2913006000NRG24290920232291236 039186581 29/09/2023 GOVINDARAJ GOVINDARAJ 2913006WL044302 00177 IOBA0000233 1300 20/11/2023 Account closed
697 TN2913006_290923APB_FTO_848752 2913006000NRG24290920232291261 039186837 29/09/2023 TAMILSELVI TAMILSELVI 2913006WL044303 00177 IOBA0000217 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
698 TN2913006_290923APB_FTO_848731 2913006000NRG24290920232291306 039186837 29/09/2023 KALA KALA 2913006WL044304 00177 IOBA0000217 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2913006_290923APB_FTO_848731 2913006000NRG24290920232291310 039186837 29/09/2023 KAMALA KAMALA 2913006WL044304 00177 IOBA0000217 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2913006_290923APB_FTO_848712 2913006000NRG24290920232291592 039186837 29/09/2023 DEVIKA DEVIKA 2913006WL044307 00176 IDIB000M095 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2913006_290923APB_FTO_848680 2913006000NRG24290920232291935 039186837 29/09/2023 SANTHI SANTHI 2913006WL044312 00415 SBIN0000864 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2913006_290923APB_FTO_850031 2913006000NRG24290920232296423 039186837 29/09/2023 VASANTHA VASANTHA 2913006WL044415 00177 IOBA0000217 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2913006_290923FTO_850881 2913006000NRG24290920232297615 039186559 29/09/2023 SURIYA SURIYA 2913006WL044443 00415 SBIN0070892 1560 20/11/2023 Account closed
704 TN2913006_290923APB_FTO_850887 2913006000NRG24290920232297634 039186343 29/09/2023 AMBIKA AMBIKA 2913006WL044443 00415 SBIN0070892 1560 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2913006_300623FTO_440467 2913006000NRG24300620230959569 036102561 30/06/2023 sivasankari sivasankari 2913006WL020583 00546 CIUB0000406 1560 15/07/2023 No Such Account
706 TN2913006_300623APB_FTO_440462 2913006000NRG24300620230959579 036103044 30/06/2023 LATHA LATHA 2913006WL020583 00048 BKID0008141 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2913006_300623APB_FTO_440462 2913006000NRG24300620230959585 036103044 30/06/2023 KOKILAMBAL KOKILAMBAL 2913006WL020583 00048 BKID0008141 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2913006_300623FTO_440467 2913006000NRG24300620230959626 036102561 30/06/2023 RAJESWARI RAJESWARI 2913006WL020583 00048 BKID0008141 1560 15/07/2023 No Such Account
709 TN2913006_300623APB_FTO_442725 2913006000NRG24300620230969176 036102725 30/06/2023 SABITHA SABITHA 2913006WL020717 00176 IDIB000S046 1500 17/07/2023 Aadhaar Number not Mapped to Account Number
710 TN2913006_300623FTO_440394 2913006000NRG24300620230973986 036102561 30/06/2023 SARAVANAN SARAVANAN 2913006WL020773 00176 IDIB000S106 1300 15/07/2023 No Such Account
711 TN2913006_300623APB_FTO_441171 2913006000NRG24300620230975610 036102638 30/06/2023 RANJITHA RANJITHA 2913006WL020808 00177 IOBA0000217 1560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2913006_300623APB_FTO_441903 2913006000NRG24300620230997945 036102638 30/06/2023 JEYA JEYA 2913006WL021191 00078 CNRB0001209 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2913006_300623FTO_441997 2913006000NRG24300620230998250 036102561 30/06/2023 MAINAR MAINAR 2913006WL021196 00691 IPOS0000001 1686 15/07/2023 No Such Account
714 TN2913006_300623APB_FTO_442714 2913006000NRG24300620231008578 036102725 30/06/2023 VASANTHI VASANTHI 2913006WL021356 00176 IDIB000S040 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2913006_080324APB_FTO_1453753 2913006000NRG24080320243522106 033679911 08/03/2024 DHANYALAKSHMI DHANYALAKSHMI 2913006WL080654 00078 CNRB0016343 1000 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2913006_080324APB_FTO_1452623 2913006000NRG24080320243522878 033679911 08/03/2024 CHITRA CHITRA 2913006WL080676 00177 IOBA0001368 520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2913006_080324APB_FTO_1452479 2913006000NRG24080320243523821 033679911 08/03/2024 ANANDHI ANANDHI 2913006WL080702 00546 CIUB0000408 780 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2913006_080324APB_FTO_1453183 2913006000NRG24080320243523892 033679911 08/03/2024 GOPAL GOPAL 2913006WL080706 00048 BKID0008141 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2913006_080324APB_FTO_1453209 2913006000NRG24080320243523970 033679911 08/03/2024 AVARANAM AVARANAM 2913006WL080709 00177 IOBA0000233 780 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2913006_080324APB_FTO_1453227 2913006000NRG24080320243524162 033679911 08/03/2024 SELVAMARY SELVAMARY 2913006WL080715 00177 IOBA0000233 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2913006_080324APB_FTO_1453227 2913006000NRG24080320243524165 033679911 08/03/2024 MARIYAMMAL MARIYAMMAL 2913006WL080715 00177 IOBA0000233 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2913006_080324APB_FTO_1453227 2913006000NRG24080320243524180 033679911 08/03/2024 BANUMATHI BANUMATHI 2913006WL080715 00177 IOBA0000233 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2913006_080324APB_FTO_1453227 2913006000NRG24080320243524211 033679911 08/03/2024 CHITRADEVI CHITRADEVI 2913006WL080715 00177 IOBA0000233 260 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2913006_080324APB_FTO_1453250 2913006000NRG24080320243524275 033679911 08/03/2024 KARTHIKA T KARTHIKA T 2913006WL080718 00177 IOBA0003234 780 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2913006_080324APB_FTO_1453272 2913006000NRG24080320243524380 033679911 08/03/2024 ARULMOZHI ARULMOZHI 2913006WL080720 00177 IOBA0003234 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2913006_080324APB_FTO_1453280 2913006000NRG24080320243524416 033679911 08/03/2024 MAHESWARI MAHESWARI 2913006WL080721 00177 IOBA0001367 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2913006_080324APB_FTO_1453305 2913006000NRG24080320243524477 033679911 08/03/2024 MANGALAM MANGALAM 2913006WL080723 00177 IOBA0000217 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2913006_080324APB_FTO_1453320 2913006000NRG24080320243524758 033679911 08/03/2024 SANTHI SANTHI 2913006WL080725 00177 IOBA0000217 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2913006_080324APB_FTO_1453382 2913006000NRG24080320243525079 033679911 08/03/2024 SELVARANI SELVARANI 2913006WL080740 00177 IOBA0001368 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2913006_080324APB_FTO_1453718 2913006000NRG24080320243529555 033679911 08/03/2024 DEVI DEVI 2913006WL080891 00078 CNRB0016343 1176 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2913006_080324APB_FTO_1454700 2913006000NRG24080320243533212 033679911 08/03/2024 TAMILARASI TAMILARASI 2913006WL081004 00048 BKID0008141 882 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2913006_080324APB_FTO_1454976 2913006000NRG24080320243533295 033679911 08/03/2024 DHANAM DHANAM 2913006WL081006 00176 IDIB000S106 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2913006_300623APB_FTO_442689 2913006000NRG24300620231010227 036102725 30/06/2023 SAMUTHIRAVALLI SAMUTHIRAVALLI 2913006WL021381 00078 CNRB0016343 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2913006_301123APB_FTO_1129899 2913006000NRG24301120232818249 057027895 30/11/2023 KAMATCHI KAMATCHI 2913006WL058569 00176 IDIB000S046 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2913006_301123APB_FTO_1129866 2913006000NRG24301120232819458 057027895 30/11/2023 Krishnaveni Krishnaveni 2913006WL058600 00078 CNRB0016343 1500 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2913006_301123APB_FTO_1129815 2913006000NRG24301120232822864 057027895 30/11/2023 SABITHA SABITHA 2913006WL058673 00176 IDIB000S046 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2913006_301123APB_FTO_1129815 2913006000NRG24301120232822901 057027895 30/11/2023 DURKALAKSHMI DURKALAKSHMI 2913006WL058673 00176 IDIB000S046 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2913006_301123APB_FTO_1129424 2913006000NRG24301120232823674 057027895 30/11/2023 AVARANAM AVARANAM 2913006WL058690 00177 IOBA0000233 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2913006_301123APB_FTO_1129424 2913006000NRG24301120232823717 057027895 30/11/2023 JAISRI JAISRI 2913006WL058690 00177 IOBA0002333 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2913006_301123APB_FTO_1129802 2913006000NRG24301120232823920 057027895 30/11/2023 KAVITHA KAVITHA 2913006WL058695 00177 IOBA0002523 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2913006_301123APB_FTO_1129802 2913006000NRG24301120232823934 057027895 30/11/2023 SHANTHI SHANTHI 2913006WL058695 00177 IOBA0002523 1040 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2913006_301123APB_FTO_1129383 2913006000NRG24301120232824670 057027895 30/11/2023 LAKSHMI LAKSHMI 2913006WL058711 00177 IOBA0000233 1040 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2913006_301123APB_FTO_1129383 2913006000NRG24301120232824671 057027895 30/11/2023 ANDAL ANDAL 2913006WL058711 00177 IOBA0000233 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2913006_301123APB_FTO_1129383 2913006000NRG24301120232824687 057027895 30/11/2023 PREMA PREMA 2913006WL058711 00177 IOBA0000233 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2913006_301123APB_FTO_1129383 2913006000NRG24301120232824704 057027895 30/11/2023 KUNJAMMAL KUNJAMMAL 2913006WL058711 00177 IOBA0000233 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2913006_301123APB_FTO_1129383 2913006000NRG24301120232824708 057027895 30/11/2023 JOISRANI JOISRANI 2913006WL058711 00177 IOBA0003234 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2913006_301123APB_FTO_1129762 2913006000NRG24301120232825282 057027895 30/11/2023 DEVI DEVI 2913006WL058727 00078 CNRB0016343 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2913006_301123APB_FTO_1129216 2913006000NRG24301120232825767 057027895 30/11/2023 KARTHIKA T KARTHIKA T 2913006WL058739 00177 IOBA0003234 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2913006_301123APB_FTO_1129184 2913006000NRG24301120232826109 057027895 30/11/2023 SHANTHI SHANTHI 2913006WL058744 00177 IOBA0000217 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2913006_301123APB_FTO_1129184 2913006000NRG24301120232826127 057027895 30/11/2023 GOMATHI GOMATHI 2913006WL058744 00177 IOBA0000217 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2913006_301123APB_FTO_1129184 2913006000NRG24301120232826132 057027895 30/11/2023 SAVITHIRI SAVITHIRI 2913006WL058744 00177 IOBA0000217 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2913006_301123APB_FTO_1129135 2913006000NRG24301120232826827 057027895 30/11/2023 KAMALA KAMALA 2913006WL058757 00177 IOBA0000217 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2913006_301123FTO_1129110 2913006000NRG24301120232829545 057028557 30/11/2023 vanmathi vanmathi 2913006WL058832 00176 IDIB000M095 1560 05/03/2024 No Such Account
754 TN2913006_301123FTO_1129083 2913006000NRG24301120232830290 057028557 30/11/2023 MUTHUPANDIYAN MUTHUPANDIYAN 2913006WL058844 00546 CIUB0000406 1560 05/03/2024 No Such Account
755 TN2913006_301123APB_FTO_1129078 2913006000NRG24301120232830327 057027895 30/11/2023 KALAVATHI R KALAVATHI R 2913006WL058844 00048 BKID0008141 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2913006_301123APB_FTO_1129057 2913006000NRG24301120232830821 057027895 30/11/2023 SASIKALA SASIKALA 2913006WL058854 00048 BKID0008141 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2913006_301123APB_FTO_1129057 2913006000NRG24301120232830840 057027895 30/11/2023 KUPENDHIRAN KUPENDHIRAN 2913006WL058854 00048 BKID0008141 260 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2913006_301123FTO_1128834 2913006000NRG24301120232832140 057028557 30/11/2023 MANJULA MANJULA 2913006WL058878 00177 IOBA0000217 1560 05/03/2024 No Such Account
759 TN2913006_301123APB_FTO_1128746 2913006000NRG24301120232845802 057027895 30/11/2023 INDHIRANI INDHIRANI 2913006WL059328 00177 IOBA0001367 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2913006_310823APB_FTO_732200 2913006000NRG24310820231834978 051505007 31/08/2023 REVATHI REVATHI 2913006WL037268 00176 IDIB000S046 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2913006_310823APB_FTO_732165 2913006000NRG24310820231835583 051505007 31/08/2023 MALAR MALAR 2913006WL037276 00546 CIUB0000303 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2913006_310823FTO_732042 2913006000NRG24310820231843947 051504283 31/08/2023 Suganthi Suganthi 2913006WL037355 00078 CNRB0016343 1040 07/11/2023 No Such Account
763 TN2913006_310823APB_FTO_732055 2913006000NRG24310820231843998 051505007 31/08/2023 SAMUTHIRAVALLI SAMUTHIRAVALLI 2913006WL037355 00078 CNRB0016343 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2913006_310823APB_FTO_732020 2913006000NRG24310820231847453 051505007 31/08/2023 AMIRTHAVALLI AMIRTHAVALLI 2913006WL037397 00078 CNRB0016343 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2913006_310823APB_FTO_732020 2913006000NRG24310820231847467 051505007 31/08/2023 Krishnaveni Krishnaveni 2913006WL037397 00078 CNRB0016343 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2913006_310823APB_FTO_731984 2913006000NRG24310820231850115 051505007 31/08/2023 MALARVIZHI MALARVIZHI 2913006WL037433 00177 IOBA0002523 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2913006_310823APB_FTO_733472 2913006000NRG24310820231858297 051505007 31/08/2023 KAVITHA KAVITHA 2913006WL037515 00078 CNRB0016341 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2913006_310823APB_FTO_733554 2913006000NRG24310820231858584 051505007 31/08/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL037519 00176 IDIB000P186 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2913006_310823APB_FTO_733919 2913006000NRG24310820231859982 051505007 31/08/2023 INDHIRANI INDHIRANI 2913006WL037535 00177 IOBA0001367 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
770 TN2913006_310823APB_FTO_734228 2913006000NRG24310820231860230 051505007 31/08/2023 CHINNAPILLAI CHINNAPILLAI 2913006WL037537 00177 IOBA0000233 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
771 TN2913006_080324APB_FTO_1455411 2913006000NRG24080320243533814 033679911 08/03/2024 VAIRAM VAIRAM 2913006WL081030 00415 SBIN0070892 1040 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2913006_100423APB_FTO_37827 2913006000NRG24080420230029807 038719769 10/04/2023 SANTHI SANTHI 2913006WL000689 00177 IOBA0001216 750 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2913006_080723APB_FTO_475888 2913006000NRG24080720231146032 036102182 08/07/2023 ELAYARAJA ELAYARAJA 2913006WL023721 00177 IOBA0001075 1176 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2913006_080723APB_FTO_475830 2913006000NRG24080720231146207 036102182 08/07/2023 DURGADEVI DURGADEVI 2913006WL023723 00177 IOBA0001075 1040 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2913006_080723APB_FTO_476288 2913006000NRG24080720231146269 036102182 08/07/2023 KOWSALYA KOWSALYA 2913006WL023725 00176 IDIB000S106 1300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2913006_080923APB_FTO_769460 2913006000NRG24080920231992476 051505123 08/09/2023 KAMATCHI KAMATCHI 2913006WL039515 00176 IDIB000S040 1300 07/11/2023 Account closed
777 TN2913006_080923APB_FTO_769369 2913006000NRG24080920231997653 051505123 08/09/2023 RAJESWARI RAJESWARI 2913006WL039617 00176 IDIB000S046 1250 16/11/2023 Aadhaar Number not Mapped to Account Number
778 TN2913006_080923APB_FTO_769329 2913006000NRG24080920232000318 051505123 08/09/2023 Murugan Murugan 2913006WL039649 00078 CNRB0016343 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2913006_080923APB_FTO_769329 2913006000NRG24080920232000332 051505123 08/09/2023 ANUSIYA ANUSIYA 2913006WL039649 00078 CNRB0016343 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2913006_080923APB_FTO_769306 2913006000NRG24080920232003940 051505123 08/09/2023 JEYALAKSHMI JEYALAKSHMI 2913006WL039683 00078 CNRB0016343 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
781 TN2913006_080923APB_FTO_769306 2913006000NRG24080920232004014 051505123 08/09/2023 ANANDHAN ANANDHAN 2913006WL039683 00078 CNRB0016343 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2913006_080923APB_FTO_769277 2913006000NRG24080920232006402 051505123 08/09/2023 ADAIKALAMERI ADAIKALAMERI 2913006WL039710 00177 IOBA0002523 1040 16/11/2023 Aadhaar Number not Mapped to Account Number
783 TN2913006_080923APB_FTO_769257 2913006000NRG24080920232010448 051505123 08/09/2023 GEETHA GEETHA 2913006WL039751 00177 IOBA0001216 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2913006_080923APB_FTO_770156 2913006000NRG24080920232019114 051505123 08/09/2023 MUTHAIYAN MUTHAIYAN 2913006WL039892 00078 CNRB0016341 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2913006_080923APB_FTO_770172 2913006000NRG24080920232019475 051505123 08/09/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL039897 00176 IDIB000P186 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2913006_080923APB_FTO_771317 2913006000NRG24080920232023137 051505123 08/09/2023 JANAKI JANAKI 2913006WL039951 00048 BKID0008141 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2913006_080923APB_FTO_771270 2913006000NRG24080920232023732 051505123 08/09/2023 KALA KALA 2913006WL039959 00177 IOBA0000217 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2913006_080923APB_FTO_771250 2913006000NRG24080920232023805 051505123 08/09/2023 BANUMATHI BANUMATHI 2913006WL039961 00177 IOBA0000233 1040 16/11/2023 Aadhaar Number not Mapped to Account Number
789 TN2913006_080923APB_FTO_771250 2913006000NRG24080920232023838 051505123 08/09/2023 VIJAYAKUMARI VIJAYAKUMARI 2913006WL039961 00177 IOBA0000233 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2913006_310823FTO_734229 2913006000NRG24310820231860247 051504283 31/08/2023 KANNAMMAL KANNAMMAL 2913006WL037537 00177 IOBA0000233 1300 07/11/2023 Account closed
791 TN2913006_310823APB_FTO_734228 2913006000NRG24310820231860267 051505007 31/08/2023 PARVATHI PARVATHI 2913006WL037537 00177 IOBA0000233 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
792 TN2913006_310823APB_FTO_734228 2913006000NRG24310820231860268 051505007 31/08/2023 MUTHULAKSHMI MUTHULAKSHMI 2913006WL037537 00177 IOBA0000233 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2913006_310823FTO_734229 2913006000NRG24310820231860271 051504283 31/08/2023 SUNDARI SUNDARI 2913006WL037537 00177 IOBA0000233 1040 07/11/2023 Account closed
794 TN2913006_310823FTO_734279 2913006000NRG24310820231860768 051504283 31/08/2023 CHANDRA CHANDRA 2913006WL037541 00176 IDIB000P186 1560 07/11/2023 No Such Account
795 TN2913006_310823APB_FTO_734278 2913006000NRG24310820231860796 051505007 31/08/2023 SELVI SELVI 2913006WL037541 00177 IOBA0000233 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
796 TN2913006_310823APB_FTO_734359 2913006000NRG24310820231862090 051505007 31/08/2023 PARIMALA PARIMALA 2913006WL037552 00177 IOBA0001368 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
797 TN2913006_310823APB_FTO_734488 2913006000NRG24310820231863407 051505007 31/08/2023 CHITRA CHITRA 2913006WL037563 00177 IOBA0001368 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
798 TN2913006_310823APB_FTO_734470 2913006000NRG24310820231863185 051505007 31/08/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL037562 00177 IOBA0001368 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2913006_310823APB_FTO_734488 2913006000NRG24310820231863425 051505007 31/08/2023 SELVI SELVI 2913006WL037563 00177 IOBA0001368 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2913006_310823APB_FTO_732762 2913006000NRG24310820231868097 051505007 31/08/2023 KAVITHA KAVITHA 2913006WL037637 00177 IOBA0001216 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
801 TN2913006_310823APB_FTO_732762 2913006000NRG24310820231868129 051505007 31/08/2023 Sulochana Sulochana 2913006WL037637 00177 IOBA0001216 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2913006_310823APB_FTO_736003 2913006000NRG24310820231879193 051505007 31/08/2023 GAYATHRI GAYATHRI 2913006WL037802 00177 IOBA0001075 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2913006_310823APB_FTO_736026 2913006000NRG24310820231879893 051505007 31/08/2023 DHARSHINI DHARSHINI 2913006WL037814 00177 IOBA0001075 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2913006_310823APB_FTO_735845 2913006000NRG24310820231882887 051505007 31/08/2023 SELVI SELVI 2913006WL037853 00177 IOBA0001368 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2913006_310823APB_FTO_735845 2913006000NRG24310820231882903 051505007 31/08/2023 THEIVANAI THEIVANAI 2913006WL037853 00177 IOBA0001368 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
806 TN2913006_310823APB_FTO_735821 2913006000NRG24310820231882700 051505007 31/08/2023 SELVARANI SELVARANI 2913006WL037851 00177 IOBA0001368 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
807 TN2913006_310823APB_FTO_735821 2913006000NRG24310820231882673 051505007 31/08/2023 SELVARANI SELVARANI 2913006WL037851 00546 CIUB0000022 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
808 TN2913006_310823APB_FTO_736026 2913006000NRG24310820231879915 051505007 31/08/2023 JEYALAKSHMI JEYALAKSHMI 2913006WL037814 00177 IOBA0001075 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
809 TN2913006_310823APB_FTO_735845 2913006000NRG24310820231882941 051505007 31/08/2023 KAMALA KAMALA 2913006WL037853 00177 IOBA0001368 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2913006_310823APB_FTO_735845 2913006000NRG24310820231882960 051505007 31/08/2023 AMUTHA AMUTHA 2913006WL037853 00177 IOBA0001368 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
811 TN2913006_310823APB_FTO_735845 2913006000NRG24310820231882962 051505007 31/08/2023 KALARANI KALARANI 2913006WL037853 00177 IOBA0001368 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2913006_310823APB_FTO_735845 2913006000NRG24310820231882985 051505007 31/08/2023 DHAMAYANTHI DHAMAYANTHI 2913006WL037853 00177 IOBA0001368 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2913006_310823APB_FTO_735845 2913006000NRG24310820231882990 051505007 31/08/2023 RAJAM RAJAM 2913006WL037853 00177 IOBA0001368 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2913006_310823APB_FTO_735864 2913006000NRG24310820231883126 051505007 31/08/2023 SAROJA SAROJA 2913006WL037855 00177 IOBA0000233 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2913006_310823APB_FTO_735864 2913006000NRG24310820231883163 051505007 31/08/2023 MARIYAMMAL MARIYAMMAL 2913006WL037855 00177 IOBA0000233 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
816 TN2913006_310823APB_FTO_735864 2913006000NRG24310820231883170 051505007 31/08/2023 PADMA PADMA 2913006WL037855 00177 IOBA0000233 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2913006_310823APB_FTO_735904 2913006000NRG24310820231883196 051505007 31/08/2023 MUKKAYE MUKKAYE 2913006WL037857 00177 IOBA0000233 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2913006_310823APB_FTO_735904 2913006000NRG24310820231883201 051505007 31/08/2023 MARAGATHAM MARAGATHAM 2913006WL037857 00177 IOBA0000233 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2913006_310823APB_FTO_735904 2913006000NRG24310820231883224 051505007 31/08/2023 KAVITHA KAVITHA 2913006WL037857 00177 IOBA0000233 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
820 TN2913006_310823APB_FTO_735904 2913006000NRG24310820231883260 051505007 31/08/2023 JEEVA JEEVA 2913006WL037857 00177 IOBA0000233 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2913006_310823APB_FTO_735904 2913006000NRG24310820231883274 051505007 31/08/2023 JAISRI JAISRI 2913006WL037857 00177 IOBA0002333 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
822 TN2913006_310823APB_FTO_735904 2913006000NRG24310820231883275 051505007 31/08/2023 CHITHRA CHITHRA 2913006WL037857 00177 IOBA0000233 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
823 TN2913006_310823APB_FTO_735904 2913006000NRG24310820231883276 051505007 31/08/2023 VASANTHA VASANTHA 2913006WL037857 00177 IOBA0000233 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2913006_310823APB_FTO_736454 2913006000NRG24310820231883766 051505007 31/08/2023 SUGANYA SUGANYA 2913006WL037864 00176 IDIB000M138 588 07/11/2023 Unclaimed/DEAF accounts
825 TN2913006_310823APB_FTO_736486 2913006000NRG24310820231885300 051505007 31/08/2023 PALANIYAMMAL PALANIYAMMAL 2913006WL037885 00176 IDIB000M138 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2913006_310823APB_FTO_735937 2913006000NRG24310820231885536 051505007 31/08/2023 SUJATHA SUJATHA 2913006WL037886 00176 IDIB000M095 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
827 TN2913006_310823APB_FTO_735776 2913006000NRG24310820231886659 051505007 31/08/2023 ARULMOZHI ARULMOZHI 2913006WL037898 00177 IOBA0003234 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2913006_310823APB_FTO_735752 2913006000NRG24310820231887278 051505007 31/08/2023 TAMILARASI TAMILARASI 2913006WL037907 00048 BKID0008141 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2913006_310823APB_FTO_735725 2913006000NRG24310820231888844 051505007 31/08/2023 LATHA LATHA 2913006WL037922 00048 BKID0008141 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2913006_080923APB_FTO_771250 2913006000NRG24080920232023851 051505123 08/09/2023 VISALATCHI VISALATCHI 2913006WL039961 00177 IOBA0000233 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2913006_080923APB_FTO_771250 2913006000NRG24080920232023854 051505123 08/09/2023 AMSAVALLI AMSAVALLI 2913006WL039961 00177 IOBA0000233 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2913006_080923APB_FTO_770276 2913006000NRG24080920232024448 051505123 08/09/2023 INDHIRANI INDHIRANI 2913006WL039976 00177 IOBA0001367 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
833 TN2913006_080923APB_FTO_770334 2913006000NRG24080920232024866 051505123 08/09/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2913006WL039983 00176 IDIB000P186 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
834 TN2913006_080923APB_FTO_770353 2913006000NRG24080920232025149 051505123 08/09/2023 REVATHI REVATHI 2913006WL039985 00177 IOBA0000233 1040 16/11/2023 Aadhaar Number not Mapped to Account Number
835 TN2913006_080923APB_FTO_770353 2913006000NRG24080920232025150 051505123 08/09/2023 LEEMAROSE LEEMAROSE 2913006WL039985 00177 IOBA0000233 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
836 TN2913006_080923APB_FTO_770353 2913006000NRG24080920232025157 051505123 08/09/2023 ALAGAMMAL ALAGAMMAL 2913006WL039985 00176 IDIB000P186 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
837 TN2913006_080923APB_FTO_770353 2913006000NRG24080920232025159 051505123 08/09/2023 PADHMA PADHMA 2913006WL039985 00177 IOBA0000233 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
838 TN2913006_080923APB_FTO_770353 2913006000NRG24080920232025162 051505123 08/09/2023 KUMUTHAVALLI KUMUTHAVALLI 2913006WL039985 00177 IOBA0000233 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
839 TN2913006_080923APB_FTO_770392 2913006000NRG24080920232025542 051505123 08/09/2023 ANJAMMAL ANJAMMAL 2913006WL039990 00546 CIUB0000290 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2913006_080923APB_FTO_770439 2913006000NRG24080920232025678 051505123 08/09/2023 LATHA LATHA 2913006WL039992 00177 IOBA0001368 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2913006_080923APB_FTO_770439 2913006000NRG24080920232025680 051505123 08/09/2023 RAJESHWARI RAJESHWARI 2913006WL039992 00177 IOBA0001368 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
842 TN2913006_080923APB_FTO_770524 2913006000NRG24080920232026015 051505123 08/09/2023 SANJAYGANDHI SANJAYGANDHI 2913006WL039996 00176 IDIB000P186 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2913006_080923APB_FTO_770458 2913006000NRG24080920232025765 051505123 08/09/2023 DURGA DURGA 2913006WL039993 00177 IOBA0001368 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2913006_080923APB_FTO_770558 2913006000NRG24080920232026437 051505123 08/09/2023 SELVI SELVI 2913006WL039999 00177 IOBA0001368 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2913006_080923APB_FTO_771202 2913006000NRG24080920232026643 051505123 08/09/2023 MAHESWARI MAHESWARI 2913006WL040004 00177 IOBA0001367 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2913006_080923APB_FTO_771202 2913006000NRG24080920232026650 051505123 08/09/2023 SAROJA SAROJA 2913006WL040004 00177 IOBA0001367 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2913006_080923APB_FTO_771175 2913006000NRG24080920232027701 051505123 08/09/2023 SRINIVASAN SRINIVASAN 2913006WL040021 00177 IOBA0000217 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2913006_080923FTO_771161 2913006000NRG24080920232027836 051504359 08/09/2023 NAGARAJ NAGARAJ 2913006WL040022 00176 IDIB000M095 1300 07/11/2023 Account closed
849 TN2913006_080923APB_FTO_771064 2913006000NRG24080920232028854 051505123 08/09/2023 PRADEEPA PRADEEPA 2913006WL040033 00176 IDIB000M095 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2913006_310823APB_FTO_735725 2913006000NRG24310820231888877 051505007 31/08/2023 SASIKALA SASIKALA 2913006WL037922 00048 BKID0008141 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2913006_310823APB_FTO_735725 2913006000NRG24310820231888881 051505007 31/08/2023 SENTHILKUMAR SENTHILKUMAR 2913006WL037922 00048 BKID0008141 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2913006_310823APB_FTO_735725 2913006000NRG24310820231888912 051505007 31/08/2023 KUPENDHIRAN KUPENDHIRAN 2913006WL037922 00048 BKID0008141 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2913006_310823APB_FTO_735807 2913006000NRG24310820231889265 051505007 31/08/2023 SUMATHI SUMATHI 2913006WL037926 00177 IOBA0000233 1686 07/11/2023 Account closed
854 TN2913006_310823APB_FTO_736594 2913006000NRG24310820231889297 051505007 31/08/2023 THANGAVEL THANGAVEL 2913006WL037928 00048 BKID0008141 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2913006_310823APB_FTO_736614 2913006000NRG24310820231889992 051505007 31/08/2023 SELVAKUMARI SELVAKUMARI 2913006WL037939 00177 IOBA0001216 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2913006_310823APB_FTO_736680 2913006000NRG24310820231890350 051505007 31/08/2023 RAMADASS RAMADASS 2913006WL037942 00177 IOBA0001216 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2913006_310823APB_FTO_736720 2913006000NRG24310820231893035 051505007 31/08/2023 KALAIRANI KALAIRANI 2913006WL037983 00048 BKID0008141 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2913006_310823APB_FTO_736093 2913006000NRG24310820231893310 051505007 31/08/2023 SWETHA SWETHA 2913006WL037987 00177 IOBA0000217 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
859 TN2913006_310823FTO_736096 2913006000NRG24310820231893259 051504283 31/08/2023 SEETHALAKSHMI SEETHALAKSHMI 2913006WL037987 00177 IOBA0000044 1560 07/11/2023 No Such Account
860 TN2913006_310823APB_FTO_736844 2913006000NRG24310820231893222 051505007 31/08/2023 THAYAR THAYAR 2913006WL037986 00048 BKID0008141 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2913006_310823APB_FTO_736054 2913006000NRG24310820231894458 051505007 31/08/2023 SANTHI SANTHI 2913006WL037998 00415 SBIN0000864 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2913006_310823APB_FTO_736188 2913006000NRG24310820231894658 051505007 31/08/2023 KALA KALA 2913006WL038001 00177 IOBA0000217 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2913006_310823APB_FTO_737041 2913006000NRG24310820231895249 051505007 31/08/2023 Lalitha Lalitha 2913006WL038009 00048 BKID0008141 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2913006_310823APB_FTO_737041 2913006000NRG24310820231895281 051505007 31/08/2023 RAJAKUMARI RAJAKUMARI 2913006WL038009 00048 BKID0008141 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2913006_310823APB_FTO_737041 2913006000NRG24310820231895293 051505007 31/08/2023 SUTHA SUTHA 2913006WL038009 00048 BKID0008141 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
866 TN2913006_310823APB_FTO_737041 2913006000NRG24310820231895295 051505007 31/08/2023 USHA USHA 2913006WL038009 00048 BKID0008141 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
867 TN2913006_310823APB_FTO_736351 2913006000NRG24310820231895572 051505007 31/08/2023 VELMURUGAN VELMURUGAN 2913006WL038010 00048 BKID0008141 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2913006_310823APB_FTO_736351 2913006000NRG24310820231895591 051505007 31/08/2023 MOHANAMBAl MOHANAMBAl 2913006WL038010 00048 BKID0008141 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2913006_080923APB_FTO_771019 2913006000NRG24080920232029081 051505123 08/09/2023 SUMATHI SUMATHI 2913006WL040039 00177 IOBA0000233 1300 07/11/2023 Account closed
870 TN2913006_080923APB_FTO_771019 2913006000NRG24080920232029106 051505123 08/09/2023 TAMILARASI TAMILARASI 2913006WL040039 00177 IOBA0000233 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
871 TN2913006_080923APB_FTO_770780 2913006000NRG24080920232029203 051505123 08/09/2023 SASIKALA SASIKALA 2913006WL040041 00177 IOBA0001368 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
872 TN2913006_080923APB_FTO_770780 2913006000NRG24080920232029223 051505123 08/09/2023 SELVARANI SELVARANI 2913006WL040041 00546 CIUB0000022 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
873 TN2913006_080923APB_FTO_770780 2913006000NRG24080920232029247 051505123 08/09/2023 SELVARANI SELVARANI 2913006WL040041 00177 IOBA0001368 1040 16/11/2023 Aadhaar Number not Mapped to Account Number
874 TN2913006_080923FTO_770828 2913006000NRG24080920232029549 051504359 08/09/2023 SEETHALAKSHMI SEETHALAKSHMI 2913006WL040047 00177 IOBA0000044 1300 07/11/2023 No Such Account
875 TN2913006_080923APB_FTO_770834 2913006000NRG24080920232029566 051505123 08/09/2023 VASANTHA VASANTHA 2913006WL040047 00177 IOBA0000217 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2913006_080923APB_FTO_770834 2913006000NRG24080920232029576 051505123 08/09/2023 BAKIAM BAKIAM 2913006WL040047 00177 IOBA0000217 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2913006_080923APB_FTO_770834 2913006000NRG24080920232029588 051505123 08/09/2023 SWETHA SWETHA 2913006WL040047 00177 IOBA0000217 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
878 TN2913006_080923APB_FTO_770834 2913006000NRG24080920232029600 051505123 08/09/2023 SAVITHIRI SAVITHIRI 2913006WL040047 00177 IOBA0000217 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
879 TN2913006_080923APB_FTO_770942 2913006000NRG24080920232029636 051505123 08/09/2023 PREMA PREMA 2913006WL040048 00048 BKID0008141 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2913006_080923APB_FTO_770942 2913006000NRG24080920232029667 051505123 08/09/2023 KALAVATHI R KALAVATHI R 2913006WL040048 00048 BKID0008141 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2913006_080923APB_FTO_770942 2913006000NRG24080920232029682 051505123 08/09/2023 PRABU PRABU 2913006WL040048 00177 IOBA0001367 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2913006_080923APB_FTO_770912 2913006000NRG24080920232029889 051505123 08/09/2023 LATHA LATHA 2913006WL040051 00048 BKID0008141 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2913006_080923APB_FTO_771340 2913006000NRG24080920232030247 051505123 08/09/2023 AVARANAM AVARANAM 2913006WL040057 00177 IOBA0000233 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2913006_080923APB_FTO_771340 2913006000NRG24080920232030310 051505123 08/09/2023 MANJULA MANJULA 2913006WL040057 00177 IOBA0003234 1040 07/11/2023 Aadhaar Number not Mapped to Account Number
885 TN2913006_080923APB_FTO_771371 2913006000NRG24080920232030317 051505123 08/09/2023 ANNAKILI ANNAKILI 2913006WL040058 00415 SBIN0070892 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2913006_080923APB_FTO_771371 2913006000NRG24080920232030359 051505123 08/09/2023 JEEVA JEEVA 2913006WL040058 00415 SBIN0070892 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
887 TN2913006_080923APB_FTO_771389 2913006000NRG24080920232030370 051505123 08/09/2023 MALARKODI MALARKODI 2913006WL040059 00415 SBIN0007852 780 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2913006_080923APB_FTO_771389 2913006000NRG24080920232030394 051505123 08/09/2023 ASAITHAMBI ASAITHAMBI 2913006WL040059 00176 IDIB000K056 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2913006_080923APB_FTO_771389 2913006000NRG24080920232030426 051505123 08/09/2023 AMBIKA AMBIKA 2913006WL040059 00415 SBIN0070892 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2913006_310823APB_FTO_736313 2913006000NRG24310820231896035 051505007 31/08/2023 MATHAVI MATHAVI 2913006WL038018 00177 IOBA0001367 1560 07/11/2023 Account closed
891 TN2913006_310823APB_FTO_736313 2913006000NRG24310820231896079 051505007 31/08/2023 MAHESWARI MAHESWARI 2913006WL038018 00177 IOBA0001367 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2913006_310823APB_FTO_736274 2913006000NRG24310820231896897 051505007 31/08/2023 JEYANTHI JEYANTHI 2913006WL038025 00177 IOBA0001367 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2913006_310823FTO_736286 2913006000NRG24310820231896958 051504283 31/08/2023 JAMUNARANI JAMUNARANI 2913006WL038025 00177 IOBA0001367 1560 07/11/2023 No Such Account
894 TN2913006_310823APB_FTO_736274 2913006000NRG24310820231896963 051505007 31/08/2023 INDHIRA INDHIRA 2913006WL038025 00177 IOBA0001367 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2913006_310823APB_FTO_736274 2913006000NRG24310820231897019 051505007 31/08/2023 SUMATHI SUMATHI 2913006WL038025 00177 IOBA0001367 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
896 TN2913006_310823FTO_736256 2913006000NRG24310820231897536 051504283 31/08/2023 KALAIVANI KALAIVANI 2913006WL038032 00176 IDIB000P186 1560 07/11/2023 No Such Account
897 TN2913006_310823APB_FTO_737276 2913006000NRG24310820231897908 051505007 31/08/2023 MUTHULAKSHMI MUTHULAKSHMI 2913006WL038037 00177 IOBA0001075 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
898 TN2913006_310823APB_FTO_737276 2913006000NRG24310820231897981 051505007 31/08/2023 MALA MALA 2913006WL038037 00177 IOBA0001075 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
899 TN2913006_310823FTO_736218 2913006000NRG24310820231898061 051504283 31/08/2023 INDHIRA INDHIRA 2913006WL038038 00176 IDIB000M095 1300 07/11/2023 No Such Account
900 TN2913006_310823APB_FTO_736208 2913006000NRG24310820231898029 051505007 31/08/2023 DEVIKA DEVIKA 2913006WL038038 00176 IDIB000M095 1040 16/11/2023 Aadhaar Number not Mapped to Account Number
901 TN2913006_310823APB_FTO_736885 2913006000NRG24310820231900857 051505007 31/08/2023 KARTHIKA KARTHIKA 2913006WL038068 00176 IDIB000S106 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2913006_310823APB_FTO_736996 2913006000NRG24310820231905344 051505007 31/08/2023 SHANTHI SHANTHI 2913006WL038146 00048 BKID0008141 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2913006_310823APB_FTO_736806 2913006000NRG24310820231906722 051505007 31/08/2023 MAGESHWARI MAGESHWARI 2913006WL038185 00176 IDIB000M095 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
904 TN2913006_310823APB_FTO_737848 2913006000NRG24310820231910256 051505032 31/08/2023 BANUMATHI BANUMATHI 2913006WL038243 00176 IDIB000M095 1560 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2913006_310823FTO_737379 2913006000NRG24310820231910443 051504283 31/08/2023 TAMILSELVI TAMILSELVI 2913006WL038244 00176 IDIB000M095 1040 07/11/2023 No Such Account
906 TN2913006_310823APB_FTO_737809 2913006000NRG24310820231910614 051505032 31/08/2023 Vasanthi Vasanthi 2913006WL038246 00176 IDIB000S046 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2913006_310823APB_FTO_737809 2913006000NRG24310820231910655 051505032 31/08/2023 VAIDEGI VAIDEGI 2913006WL038246 00176 IDIB000S046 1040 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2913006_080923APB_FTO_771480 2913006000NRG24080920232030876 051505123 08/09/2023 SELVAKUMARI SELVAKUMARI 2913006WL040065 00177 IOBA0001216 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2913006_081223APB_FTO_1164234 2913006000NRG24081220232902234 057028246 08/12/2023 SHANTHI SHANTHI 2913006WL061354 00177 IOBA0000233 520 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2913006_081223APB_FTO_1164189 2913006000NRG24081220232905316 057028246 08/12/2023 BANUMATHI BANUMATHI 2913006WL061430 00177 IOBA0001368 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2913006_080923APB_FTO_771599 2913006000NRG24080920232031710 051505123 08/09/2023 USHA USHA 2913006WL040079 00048 BKID0008141 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
912 TN2913006_080923APB_FTO_771599 2913006000NRG24080920232031708 051505123 08/09/2023 SUTHA SUTHA 2913006WL040079 00048 BKID0008141 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
913 TN2913006_080923APB_FTO_771599 2913006000NRG24080920232031696 051505123 08/09/2023 RAJAKUMARI RAJAKUMARI 2913006WL040079 00048 BKID0008141 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2913006_081223APB_FTO_1164008 2913006000NRG24081220232906664 057028246 08/12/2023 MARAGATHAM MARAGATHAM 2913006WL061458 00177 IOBA0000233 260 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2913006_081223APB_FTO_1163905 2913006000NRG24081220232906722 057028246 08/12/2023 PADMA PADMA 2913006WL061459 00177 IOBA0000233 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2913006_081223FTO_1163138 2913006000NRG24081220232914754 057026792 08/12/2023 PARAMESWARI PARAMESWARI 2913006WL061616 00415 SBIN0000864 1560 05/03/2024 No Such Account
917 TN2913006_081223APB_FTO_1163124 2913006000NRG24081220232916224 057028246 08/12/2023 KAMALA KAMALA 2913006WL061652 00177 IOBA0000217 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2913006_081223APB_FTO_1163033 2913006000NRG24081220232918156 057028246 08/12/2023 CHITRA CHITRA 2913006WL061690 00177 IOBA0001368 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2913006_081223APB_FTO_1166192 2913006000NRG24081220232927911 057028246 08/12/2023 ANBARASI ANBARASI 2913006WL061972 00177 IOBA0001367 1300 05/03/2024 Account closed
920 TN2913006_081223APB_FTO_1166192 2913006000NRG24081220232927945 057028246 08/12/2023 ARAVALLI ARAVALLI 2913006WL061972 00177 IOBA0001367 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2913006_081223APB_FTO_1166162 2913006000NRG24081220232928013 057028246 08/12/2023 INDHIRANI INDHIRANI 2913006WL061975 00177 IOBA0001367 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2913006_081223APB_FTO_1166113 2913006000NRG24081220232928861 057028246 08/12/2023 VAIDEGI VAIDEGI 2913006WL061998 00177 IOBA0001368 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2913006_081223APB_FTO_1166086 2913006000NRG24081220232930031 057028246 08/12/2023 Mala Ulaganathan Mala Ulaganathan 2913006WL062031 00177 IOBA0000044 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2913006_081223APB_FTO_1166049 2913006000NRG24081220232930617 057028246 08/12/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2913006WL062050 00176 IDIB000P186 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2913006_081223APB_FTO_1166539 2913006000NRG24081220232933893 057028246 08/12/2023 AMBIKA AMBIKA 2913006WL062141 00415 SBIN0070892 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2913006_081223APB_FTO_1166550 2913006000NRG24081220232933965 057028246 08/12/2023 ANNAKILI ANNAKILI 2913006WL062144 00415 SBIN0070892 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2913006_081223APB_FTO_1166550 2913006000NRG24081220232933994 057028246 08/12/2023 SHANTHI SHANTHI 2913006WL062144 00415 SBIN0070892 1040 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2913006_081223APB_FTO_1166550 2913006000NRG24081220232934004 057028246 08/12/2023 JEEVA JEEVA 2913006WL062144 00415 SBIN0070892 1040 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2913006_081223APB_FTO_1166599 2913006000NRG24081220232934606 057028246 08/12/2023 RAMESHKUMAR RAMESHKUMAR 2913006WL062157 00048 BKID0008141 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2913006_081223APB_FTO_1166643 2913006000NRG24081220232934896 057028246 08/12/2023 CHINNADURAI CHINNADURAI 2913006WL062162 00048 BKID0008141 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2913006_081223APB_FTO_1166731 2913006000NRG24081220232935487 057028246 08/12/2023 RASATHI RASATHI 2913006WL062181 00048 BKID0008141 1560 05/03/2024 A/c Blocked or Frozen
932 TN2913006_081223APB_FTO_1166755 2913006000NRG24081220232935741 057028246 08/12/2023 SELLAMMAL SELLAMMAL 2913006WL062185 00177 IOBA0001216 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2913006_090224APB_FTO_1369946 2913006000NRG24090220243345881 051489103 09/02/2024 BANUMATHI BANUMATHI 2913006WL074988 00177 IOBA0000233 1300 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2913006_090224APB_FTO_1369946 2913006000NRG24090220243345882 051489103 09/02/2024 PREMA PREMA 2913006WL074988 00177 IOBA0000233 1040 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2913006_090224APB_FTO_1369946 2913006000NRG24090220243345907 051489103 09/02/2024 PADMA PADMA 2913006WL074988 00177 IOBA0000233 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2913006_090224APB_FTO_1369946 2913006000NRG24090220243345916 051489103 09/02/2024 JOISRANI JOISRANI 2913006WL074988 00177 IOBA0003234 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2913006_090224APB_FTO_1369918 2913006000NRG24090220243346694 051489103 09/02/2024 ARULMOZHI ARULMOZHI 2913006WL075012 00177 IOBA0003234 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2913006_090224APB_FTO_1369889 2913006000NRG24090220243347086 051489103 09/02/2024 GOMATHI GOMATHI 2913006WL075022 00177 IOBA0000217 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2913006_090224APB_FTO_1369889 2913006000NRG24090220243347102 051489103 09/02/2024 MANGAIARKARASI MANGAIARKARASI 2913006WL075022 00177 IOBA0000217 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2913006_090224APB_FTO_1369219 2913006000NRG24090220243347971 051489103 09/02/2024 CHITRA CHITRA 2913006WL075051 00078 CNRB0016341 1300 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2913006_090224APB_FTO_1369226 2913006000NRG24090220243347997 051489103 09/02/2024 JANAGI JANAGI 2913006WL075052 00078 CNRB0016341 1300 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2913006_090224APB_FTO_1369363 2913006000NRG24090220243349064 051489103 09/02/2024 lakshimi lakshimi 2913006WL075083 00176 IDIB000P186 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2913006_090224APB_FTO_1369832 2913006000NRG24090220243350105 051489103 09/02/2024 DURKA DURKA 2913006WL075107 00177 IOBA0001367 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2913006_090224APB_FTO_1369851 2913006000NRG24090220243350359 051489103 09/02/2024 TAMILSELVI TAMILSELVI 2913006WL075112 00177 IOBA0000217 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2913006_090224APB_FTO_1369858 2913006000NRG24090220243350472 051489103 09/02/2024 RANI RANI 2913006WL075114 00048 BKID0008141 1300 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2913006_090224APB_FTO_1369953 2913006000NRG24090220243350978 051489103 09/02/2024 THAIYALNAYAGI THAIYALNAYAGI 2913006WL075135 00048 BKID0008141 1300 10/04/2024 A/c Blocked or Frozen
947 TN2913006_090623FTO_337161 2913006000NRG24090620230678826 033446087 09/06/2023 GOVINDHARAJ GOVINDHARAJ 2913006WL015110 00078 CNRB0016343 1500 16/06/2023 No Such Account
948 TN2913006_090623APB_FTO_337269 2913006000NRG24090620230680436 033445871 09/06/2023 GEETHA GEETHA 2913006WL015144 00177 IOBA0001216 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2913006_090623APB_FTO_335059 2913006000NRG24090620230697114 033445871 09/06/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL015397 00176 IDIB000P186 1560 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2913006_090623APB_FTO_335191 2913006000NRG24090620230697676 033445871 09/06/2023 BAKIYALAKSHMI S BAKIYALAKSHMI S 2913006WL015404 00177 IOBA0000044 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2913006_090623APB_FTO_335370 2913006000NRG24090620230698393 033445871 09/06/2023 AMUTHA AMUTHA 2913006WL015412 00177 IOBA0001367 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2913006_090623FTO_335433 2913006000NRG24090620230698665 033446087 09/06/2023 NIRMALA NIRMALA 2913006WL015416 00177 IOBA0000233 1560 16/06/2023 Account closed
953 TN2913006_090623APB_FTO_335564 2913006000NRG24090620230699320 033445871 09/06/2023 LATHA LATHA 2913006WL015426 00177 IOBA0001368 750 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2913006_090623APB_FTO_335589 2913006000NRG24090620230699383 033445871 09/06/2023 MANOHARAN MANOHARAN 2913006WL015427 00176 IDIB000P186 1300 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2913006_090623APB_FTO_335606 2913006000NRG24090620230699573 033445871 09/06/2023 UMARANI UMARANI 2913006WL015428 00176 IDIB000P186 1300 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2913006_090623APB_FTO_335661 2913006000NRG24090620230699826 033445871 09/06/2023 KANNAKI KANNAKI 2913006WL015433 00177 IOBA0001368 1250 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2913006_090623APB_FTO_336870 2913006000NRG24090620230701920 033445871 09/06/2023 KARTHIKA KARTHIKA 2913006WL015465 00468 UBIN0903167 1560 20/06/2023 Account closed
958 TN2913006_090623APB_FTO_336789 2913006000NRG24090620230702361 033445871 09/06/2023 RAJESWARI RAJESWARI 2913006WL015475 00415 SBIN0000864 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2913006_090623FTO_336670 2913006000NRG24090620230703336 033446087 09/06/2023 JEYALAKSHMI JEYALAKSHMI 2913006WL015498 00177 IOBA0001368 750 16/06/2023 Account closed
960 TN2913006_090623APB_FTO_336563 2913006000NRG24090620230704454 033445871 09/06/2023 MALLIKA MALLIKA 2913006WL015515 00177 IOBA0000217 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2913006_090623APB_FTO_336521 2913006000NRG24090620230704870 033445871 09/06/2023 VASANTHA VASANTHA 2913006WL015521 00177 IOBA0000217 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2913006_090623APB_FTO_336391 2913006000NRG24090620230708166 033445871 09/06/2023 SELVARANI SELVARANI 2913006WL015572 00048 BKID0008141 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2913006_090623APB_FTO_336391 2913006000NRG24090620230708198 033445871 09/06/2023 KALAVATHI R KALAVATHI R 2913006WL015572 00048 BKID0008141 1500 15/06/2023 Aadhaar Number not Mapped to Account Number
964 TN2913006_090623FTO_336398 2913006000NRG24090620230708202 033446087 09/06/2023 VALESWARI VALESWARI 2913006WL015572 00048 BKID0008141 1500 16/06/2023 Account closed
965 TN2913006_090923APB_FTO_773776 2913006000NRG24090920232034704 051505144 09/09/2023 PARAMESWARI PARAMESWARI 2913006WL040135 00177 IOBA0001075 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2913006_090923APB_FTO_773715 2913006000NRG24090920232034912 051505144 09/09/2023 ANJINABATHI ANJINABATHI 2913006WL040137 00176 IDIB000S106 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
967 TN2913006_090923APB_FTO_777960 2913006000NRG24090920232044158 051505144 09/09/2023 AMUTHA AMUTHA 2913006WL040326 00177 IOBA0001075 1300 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2913006_091123FTO_1046481 2913006000NRG24091120232660611 024342795 09/11/2023 ALEX ALEX 2913006WL052981 00701 IDIB0PLB001 1764 27/11/2023 Account closed
969 TN2913006_091123APB_FTO_1046457 2913006000NRG24091120232662501 024342937 09/11/2023 VAIDEGI VAIDEGI 2913006WL053010 00176 IDIB000S046 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2913006_091123APB_FTO_1046032 2913006000NRG24091120232675769 024342937 09/11/2023 RAJESWARI RAJESWARI 2913006WL053295 00176 IDIB000S046 1000 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2913006_091123APB_FTO_1045996 2913006000NRG24091120232676342 024342937 09/11/2023 MALAR MALAR 2913006WL053305 00546 CIUB0000303 260 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2913006_091123APB_FTO_1044669 2913006000NRG24091120232677734 024342937 09/11/2023 INDHIRANI INDHIRANI 2913006WL053331 00177 IOBA0001367 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2913006_091123APB_FTO_1045860 2913006000NRG24091120232678127 024342937 09/11/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL053338 00078 CNRB0016343 1500 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2913006_091123APB_FTO_1044705 2913006000NRG24091120232680514 024342937 09/11/2023 ANJAMMAL ANJAMMAL 2913006WL053366 00546 CIUB0000290 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2913006_091123APB_FTO_1044722 2913006000NRG24091120232680673 024342937 09/11/2023 LATHA LATHA 2913006WL053368 00177 IOBA0001368 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2913006_091123APB_FTO_1044836 2913006000NRG24091120232682747 024342937 09/11/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL053389 00177 IOBA0001368 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2913006_091123APB_FTO_1044818 2913006000NRG24091120232682354 024342937 09/11/2023 KANNAKI KANNAKI 2913006WL053387 00177 IOBA0001368 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2913006_091123APB_FTO_1045863 2913006000NRG24091120232684388 024342937 09/11/2023 JEYALAKSHMI JEYALAKSHMI 2913006WL053415 00078 CNRB0016343 780 27/11/2023 Aadhaar Number not Mapped to Account Number
979 TN2913006_091123APB_FTO_1048319 2913006000NRG24091120232694272 024342937 09/11/2023 KALA KALA 2913006WL053667 00177 IOBA0000217 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2913006_091123APB_FTO_1048272 2913006000NRG24091120232695074 024342937 09/11/2023 MAHESWARI MAHESWARI 2913006WL053680 00177 IOBA0001367 1040 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2913006_091123APB_FTO_1048206 2913006000NRG24091120232695872 024342937 09/11/2023 VASANTHA VASANTHA 2913006WL053692 00177 IOBA0000217 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2913006_091123APB_FTO_1048206 2913006000NRG24091120232695902 024342937 09/11/2023 SWETHA SWETHA 2913006WL053692 00177 IOBA0000217 520 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2913006_091123APB_FTO_1048141 2913006000NRG24091120232696343 024342937 09/11/2023 SHANTHI SHANTHI 2913006WL053699 00177 IOBA0000233 780 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2913006_091123APB_FTO_1048120 2913006000NRG24091120232696454 024342937 09/11/2023 GAYATHRI GAYATHRI 2913006WL053700 00177 IOBA0001075 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2913006_091123APB_FTO_1047376 2913006000NRG24091120232697395 024342937 09/11/2023 DHANAM DHANAM 2913006WL053717 00176 IDIB000S106 1040 27/11/2023 Aadhaar Number not Mapped to Account Number
986 TN2913006_091123APB_FTO_1048064 2913006000NRG24091120232697599 024342937 09/11/2023 SELVAMARY SELVAMARY 2913006WL053720 00177 IOBA0000233 1040 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2913006_091123APB_FTO_1048064 2913006000NRG24091120232697604 024342937 09/11/2023 MARIYAMMAL MARIYAMMAL 2913006WL053720 00177 IOBA0000233 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2913006_091123APB_FTO_1048064 2913006000NRG24091120232697642 024342937 09/11/2023 CHITRADEVI CHITRADEVI 2913006WL053720 00177 IOBA0000233 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2913006_091123APB_FTO_1047991 2913006000NRG24091120232698770 024342937 09/11/2023 VANAROJA VANAROJA 2913006WL053735 00177 IOBA0000217 1300 27/11/2023 Aadhaar Number not Mapped to Account Number
990 TN2913006_091123APB_FTO_1047964 2913006000NRG24091120232699526 024342937 09/11/2023 DHARSHINI DHARSHINI 2913006WL053750 00177 IOBA0001075 780 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2913006_091123APB_FTO_1047973 2913006000NRG24091120232699009 024342937 09/11/2023 SELVARANI SELVARANI 2913006WL053741 00546 CIUB0000022 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2913006_091123APB_FTO_1048004 2913006000NRG24091120232698235 024342937 09/11/2023 ARUMUGAM ARUMUGAM 2913006WL053729 00468 UBIN0903167 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2913006_091123APB_FTO_1046895 2913006000NRG24091120232697964 024342937 09/11/2023 SANTHIYA SANTHIYA 2913006WL053725 00176 IDIB000S106 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2913006_091123APB_FTO_1048039 2913006000NRG24091120232697912 024342937 09/11/2023 SELVARANI SELVARANI 2913006WL053724 00177 IOBA0001368 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2913006_091123APB_FTO_1048055 2913006000NRG24091120232697828 024342937 09/11/2023 VASANTHA VASANTHA 2913006WL053722 00177 IOBA0000233 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2913006_091123APB_FTO_1048055 2913006000NRG24091120232697797 024342937 09/11/2023 VASANTHA VASANTHA 2913006WL053722 00177 IOBA0000233 520 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2913006_091123APB_FTO_1047746 2913006000NRG24091120232700740 024342937 09/11/2023 JANAKI JANAKI 2913006WL053790 00048 BKID0008141 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2913006_091123APB_FTO_1047746 2913006000NRG24091120232700760 024342937 09/11/2023 JEYABAL JEYABAL 2913006WL053790 00048 BKID0008141 1040 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2913006_091123APB_FTO_1046543 2913006000NRG24091120232702280 024342937 09/11/2023 AMBIKA AMBIKA 2913006WL053834 00415 SBIN0070892 1300 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2913006_091123APB_FTO_1046906 2913006000NRG24091120232703618 024342937 09/11/2023 CHINNADURAI CHINNADURAI 2913006WL053879 00048 BKID0008141 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2913006_091123APB_FTO_1047794 2913006000NRG24091120232705320 024342937 09/11/2023 Rajavalli Rajavalli 2913006WL053924 00048 BKID0008141 1560 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2913006_091123APB_FTO_1048413 2913006000NRG24091120232706816 024342937 09/11/2023 Sulochana Sulochana 2913006WL053973 00177 IOBA0001216 1040 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2913006_091123FTO_1048369 2913006000NRG24091120232707574 024342795 09/11/2023 MARIYAMMAL MARIYAMMAL 2913006WL053999 00176 IDIB000S046 1500 27/11/2023 No Such Account
1004 TN2913006_091223APB_FTO_1170536 2913006000NRG24091220232937915 057028246 09/12/2023 ANJAMMAL ANJAMMAL 2913006WL062349 00546 CIUB0000290 520 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2913006_091223APB_FTO_1170483 2913006000NRG24091220232938098 057028246 09/12/2023 JEYANTHI JEYANTHI 2913006WL062353 00078 CNRB0016341 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2913006_091223APB_FTO_1170483 2913006000NRG24091220232938110 057028246 09/12/2023 MUNIYANDI MUNIYANDI 2913006WL062353 00078 CNRB0016341 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2913006_091223APB_FTO_1170483 2913006000NRG24091220232938117 057028246 09/12/2023 KAVITHA KAVITHA 2913006WL062353 00078 CNRB0016341 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2913006_091223APB_FTO_1170255 2913006000NRG24091220232938834 057028246 09/12/2023 SUMATHI SUMATHI 2913006WL062373 00177 IOBA0001075 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2913006_091223APB_FTO_1170243 2913006000NRG24091220232938880 057028246 09/12/2023 REVATHI REVATHI 2913006WL062374 00177 IOBA0001075 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2913006_091223APB_FTO_1170103 2913006000NRG24091220232939044 057028246 09/12/2023 MALA MALA 2913006WL062378 00177 IOBA0001075 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2913006_100224APB_FTO_1375981 2913006000NRG24100220243367928 026339915 10/02/2024 AMBIKA AMBIKA 2913006WL075682 00415 SBIN0070892 1300 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2913006_100224APB_FTO_1376007 2913006000NRG24100220243368093 026339915 10/02/2024 RAMESHKUMAR RAMESHKUMAR 2913006WL075687 00048 BKID0008141 520 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2913006_100224APB_FTO_1376060 2913006000NRG24100220243368410 026339915 10/02/2024 MALATHI MALATHI 2913006WL075696 00048 BKID0008141 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2913006_100224APB_FTO_1376060 2913006000NRG24100220243368440 026339915 10/02/2024 SUTHA SUTHA 2913006WL075696 00048 BKID0008141 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2913006_100623FTO_342932 2913006000NRG24100620230729435 033445965 10/06/2023 MANIKANDAN MANIKANDAN 2913006WL015966 00177 IOBA0001075 1500 16/06/2023 Account closed
1016 TN2913006_100623APB_FTO_342939 2913006000NRG24100620230729448 033445629 10/06/2023 SUMATHI SUMATHI 2913006WL015966 00177 IOBA0001075 1250 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2913006_100623APB_FTO_343686 2913006000NRG24100620230731548 033445629 10/06/2023 PALANIYAMMAL PALANIYAMMAL 2913006WL016007 00176 IDIB000M138 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2913006_100623APB_FTO_343711 2913006000NRG24100620230731891 033445629 10/06/2023 SUGANYA SUGANYA 2913006WL016012 00176 IDIB000M138 1764 15/06/2023 Unclaimed/DEAF accounts
1019 TN2913006_100623APB_FTO_343775 2913006000NRG24100620230732584 033445629 10/06/2023 RAMESHKUMAR RAMESHKUMAR 2913006WL016024 00048 BKID0008141 1560 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2913006_100623APB_FTO_343775 2913006000NRG24100620230732612 033445629 10/06/2023 MARIYAMMAL MARIYAMMAL 2913006WL016024 00048 BKID0008141 1560 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2913006_100623APB_FTO_343775 2913006000NRG24100620230732632 033445629 10/06/2023 NAGAPPAN NAGAPPAN 2913006WL016024 00048 BKID0008141 1040 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2913006_100623APB_FTO_343853 2913006000NRG24100620230733411 033445629 10/06/2023 CHINNADURAI CHINNADURAI 2913006WL016040 00048 BKID0008141 260 15/06/2023 Aadhaar Number not Mapped to Account Number
1023 TN2913006_100623APB_FTO_343908 2913006000NRG24100620230733785 033445629 10/06/2023 RUBIYA RUBIYA 2913006WL016045 00176 IDIB000S106 1560 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2913006_110823APB_FTO_635195 2913006000NRG24100820231561394 038816076 11/08/2023 KARPAGAM KARPAGAM 2913006WL032289 00176 IDIB000S040 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2913006_110823APB_FTO_635195 2913006000NRG24100820231561425 038816076 11/08/2023 CHANDHIRALEKA CHANDHIRALEKA 2913006WL032289 00176 IDIB000S046 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2913006_110823APB_FTO_635525 2913006000NRG24100820231571282 038816076 11/08/2023 JEYALAKSHMI JEYALAKSHMI 2913006WL032450 00078 CNRB0016343 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
1027 TN2913006_110823APB_FTO_629816 2913006000NRG24100820231580656 038816076 11/08/2023 LATHA LATHA 2913006WL032599 00048 BKID0008141 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2913006_110823APB_FTO_629816 2913006000NRG24100820231580666 038816076 11/08/2023 KOKILAMBAL KOKILAMBAL 2913006WL032599 00048 BKID0008141 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2913006_110823APB_FTO_629816 2913006000NRG24100820231580700 038816076 11/08/2023 SENTHILKUMAR SENTHILKUMAR 2913006WL032599 00048 BKID0008141 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2913006_110823FTO_629818 2913006000NRG24100820231580723 038815999 11/08/2023 VENNILA VENNILA 2913006WL032599 00177 IOBA0001797 1560 17/11/2023 Account closed
1031 TN2913006_110823APB_FTO_629773 2913006000NRG24100820231580861 038816076 11/08/2023 AMUTHA AMUTHA 2913006WL032601 00048 BKID0008141 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
1032 TN2913006_110823APB_FTO_629773 2913006000NRG24100820231580875 038816076 11/08/2023 MURUGAIYAN MURUGAIYAN 2913006WL032601 00177 IOBA0001367 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2913006_110823APB_FTO_629773 2913006000NRG24100820231580876 038816076 11/08/2023 SELVARANI SELVARANI 2913006WL032601 00048 BKID0008141 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2913006_110823APB_FTO_629837 2913006000NRG24100820231581082 038816076 11/08/2023 MARIYAMMAL MARIYAMMAL 2913006WL032604 00177 IOBA0000233 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2913006_110823APB_FTO_629837 2913006000NRG24100820231581094 038816076 11/08/2023 BANUMATHI BANUMATHI 2913006WL032604 00177 IOBA0000233 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2913006_110823APB_FTO_629837 2913006000NRG24100820231581116 038816076 11/08/2023 VIJAYAKUMARI VIJAYAKUMARI 2913006WL032604 00177 IOBA0000233 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2913006_110823APB_FTO_629837 2913006000NRG24100820231581121 038816076 11/08/2023 PREMAADAIKALARANI PREMAADAIKALARANI 2913006WL032604 00177 IOBA0000233 780 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2913006_110823APB_FTO_629837 2913006000NRG24100820231581123 038816076 11/08/2023 AMSAVALLI AMSAVALLI 2913006WL032604 00177 IOBA0000233 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2913006_110823APB_FTO_629846 2913006000NRG24100820231581199 038816076 11/08/2023 MUKKAYE MUKKAYE 2913006WL032606 00177 IOBA0000233 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2913006_110823APB_FTO_629846 2913006000NRG24100820231581265 038816076 11/08/2023 JAISRI JAISRI 2913006WL032606 00177 IOBA0002333 1040 21/11/2023 Aadhaar Number not Mapped to Account Number
1041 TN2913006_110823APB_FTO_630072 2913006000NRG24100820231581366 038816076 11/08/2023 SELVARANI SELVARANI 2913006WL032609 00177 IOBA0001368 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2913006_110823APB_FTO_630072 2913006000NRG24100820231581372 038816076 11/08/2023 TAYALNAYAGI TAYALNAYAGI 2913006WL032609 00177 IOBA0001368 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2913006_110823APB_FTO_629853 2913006000NRG24100820231581650 038816076 11/08/2023 SATHYA SATHYA 2913006WL032614 00546 CIUB0000406 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2913006_110823APB_FTO_629876 2913006000NRG24100820231581868 038816076 11/08/2023 SRINIVASAN SRINIVASAN 2913006WL032618 00177 IOBA0000217 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2913006_110823APB_FTO_629924 2913006000NRG24100820231582370 038816076 11/08/2023 MANGALAM MANGALAM 2913006WL032628 00177 IOBA0000217 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2913006_110823APB_FTO_629924 2913006000NRG24100820231582403 038816076 11/08/2023 SWETHA SWETHA 2913006WL032628 00177 IOBA0000217 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
1047 TN2913006_110823APB_FTO_629957 2913006000NRG24100820231583115 038816076 11/08/2023 JANAKI JANAKI 2913006WL032656 00048 BKID0008141 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2913006_110823FTO_629950 2913006000NRG24100820231583158 038815999 11/08/2023 SURESH KUMAR SURESH KUMAR 2913006WL032656 00048 BKID0008141 1560 17/11/2023 No Such Account
1049 TN2913006_110823APB_FTO_629971 2913006000NRG24100820231583450 038816076 11/08/2023 VASUGI VASUGI 2913006WL032664 00176 IDIB000M095 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2913006_110823FTO_629965 2913006000NRG24100820231583500 038815999 11/08/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2913006WL032664 00176 IDIB000M095 1560 17/11/2023 No Such Account
1051 TN2913006_110823FTO_630080 2913006000NRG24100820231585203 038815999 11/08/2023 SELVAM SELVAM 2913006WL032699 00177 IOBA0001367 260 17/11/2023 No Such Account
1052 TN2913006_110823APB_FTO_630092 2913006000NRG24100820231585236 038816076 11/08/2023 VIJAYAKUMARI VIJAYAKUMARI 2913006WL032699 00177 IOBA0001367 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
1053 TN2913006_110823APB_FTO_630092 2913006000NRG24100820231585249 038816076 11/08/2023 INDHIRA INDHIRA 2913006WL032699 00177 IOBA0001367 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2913006_110823APB_FTO_630092 2913006000NRG24100820231585255 038816076 11/08/2023 MAHESWARI MAHESWARI 2913006WL032699 00177 IOBA0001367 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2913006_110823APB_FTO_635466 2913006000NRG24100820231585635 038816076 11/08/2023 ADAIKALAMERI ADAIKALAMERI 2913006WL032705 00177 IOBA0002523 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2913006_110823APB_FTO_635466 2913006000NRG24100820231585650 038816076 11/08/2023 ARASILAKUMARI ARASILAKUMARI 2913006WL032705 00177 IOBA0002523 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2913006_110124APB_FTO_1292544 2913006000NRG24110120243178753 044158162 11/01/2024 REVATHI REVATHI 2913006WL069375 00176 IDIB000S046 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2913006_110124APB_FTO_1292534 2913006000NRG24110120243179494 044158162 11/01/2024 DHANYALAKSHMI DHANYALAKSHMI 2913006WL069396 00078 CNRB0016343 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2913006_110124APB_FTO_1292508 2913006000NRG24110120243187961 044158162 11/01/2024 BANUMATHI BANUMATHI 2913006WL069581 00176 IDIB000M095 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2913006_110124APB_FTO_1291396 2913006000NRG24110120243188167 044158162 11/01/2024 SELVI SELVI 2913006WL069586 00078 CNRB0016341 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2913006_110124APB_FTO_1291435 2913006000NRG24110120243188742 044158162 11/01/2024 CHITRA CHITRA 2913006WL069603 00176 IDIB000P186 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2913006_110124APB_FTO_1291467 2913006000NRG24110120243189266 044158162 11/01/2024 SAVITHIRI SAVITHIRI 2913006WL069614 00177 IOBA0000217 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2913006_110124APB_FTO_1291474 2913006000NRG24110120243189471 044158162 11/01/2024 INDHIRANI INDHIRANI 2913006WL069617 00177 IOBA0001367 780 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2913006_110124APB_FTO_1291502 2913006000NRG24110120243189881 044158162 11/01/2024 REVATHI REVATHI 2913006WL069627 00177 IOBA0000233 780 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2913006_110124APB_FTO_1291514 2913006000NRG24110120243190018 044158162 11/01/2024 PARVATHI PARVATHI 2913006WL069631 00177 IOBA0000233 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2913006_110124APB_FTO_1291514 2913006000NRG24110120243190019 044158162 11/01/2024 LEEMAROSE LEEMAROSE 2913006WL069631 00177 IOBA0000233 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2913006_110124APB_FTO_1291514 2913006000NRG24110120243190022 044158162 11/01/2024 PADHMA PADHMA 2913006WL069631 00177 IOBA0000233 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2913006_110124APB_FTO_1291527 2913006000NRG24110120243190191 044158162 11/01/2024 ANJAMMAL ANJAMMAL 2913006WL069633 00546 CIUB0000290 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2913006_110124APB_FTO_1291546 2913006000NRG24110120243190429 044158162 11/01/2024 VAIDEGI VAIDEGI 2913006WL069637 00177 IOBA0001368 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2913006_110124APB_FTO_1292370 2913006000NRG24110120243197185 044158162 11/01/2024 DEVI DEVI 2913006WL069770 00078 CNRB0016343 1764 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2913006_110124APB_FTO_1292370 2913006000NRG24110120243197207 044158162 11/01/2024 JEYALAKSHMI JEYALAKSHMI 2913006WL069770 00078 CNRB0016343 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2913006_110124APB_FTO_1292370 2913006000NRG24110120243197210 044158162 11/01/2024 SASIKALA SASIKALA 2913006WL069770 00078 CNRB0016343 1560 12/03/2024 Account closed
1073 TN2913006_110124APB_FTO_1292919 2913006000NRG24110120243198149 044158162 11/01/2024 DHARSHINI DHARSHINI 2913006WL069789 00177 IOBA0001075 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2913006_110124APB_FTO_1292884 2913006000NRG24110120243199902 044158433 11/01/2024 MALLIKA MALLIKA 2913006WL069841 00177 IOBA0000233 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2913006_110124APB_FTO_1292884 2913006000NRG24110120243199907 044158433 11/01/2024 JEYA JEYA 2913006WL069841 00177 IOBA0000233 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2913006_110124APB_FTO_1292884 2913006000NRG24110120243199908 044158433 11/01/2024 CHELLAMMAL CHELLAMMAL 2913006WL069841 00177 IOBA0000233 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2913006_110124APB_FTO_1292884 2913006000NRG24110120243199910 044158433 11/01/2024 SHANTHI SHANTHI 2913006WL069841 00177 IOBA0000233 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2913006_110124APB_FTO_1292884 2913006000NRG24110120243199911 044158433 11/01/2024 LATHA LATHA 2913006WL069841 00177 IOBA0000233 1300 12/03/2024 Aadhaar Number not Mapped to Account Number
1079 TN2913006_110124APB_FTO_1292884 2913006000NRG24110120243199913 044158433 11/01/2024 SHANTHI SHANTHI 2913006WL069841 00177 IOBA0000233 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2913006_110124APB_FTO_1292884 2913006000NRG24110120243199916 044158433 11/01/2024 SIVAKAMI SIVAKAMI 2913006WL069841 00177 IOBA0000233 780 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2913006_110124APB_FTO_1292884 2913006000NRG24110120243199917 044158433 11/01/2024 MAHALAKSHMI MAHALAKSHMI 2913006WL069841 00177 IOBA0000233 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2913006_110124APB_FTO_1292871 2913006000NRG24110120243200741 044158162 11/01/2024 SUMATHI SUMATHI 2913006WL069864 00177 IOBA0001367 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2913006_110124APB_FTO_1292845 2913006000NRG24110120243200929 044158162 11/01/2024 SHANTHI SHANTHI 2913006WL069874 00177 IOBA0000217 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2913006_110124APB_FTO_1292829 2913006000NRG24110120243201931 044158162 11/01/2024 KOKILAMBAL KOKILAMBAL 2913006WL069901 00048 BKID0008141 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2913006_110124APB_FTO_1292829 2913006000NRG24110120243201944 044158162 11/01/2024 INDHIRA INDHIRA 2913006WL069901 00048 BKID0008141 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2913006_110124APB_FTO_1293002 2913006000NRG24110120243204446 044158162 11/01/2024 SASIKALA SASIKALA 2913006WL069960 00177 IOBA0001368 1300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2913006_110124APB_FTO_1293002 2913006000NRG24110120243204458 044158162 11/01/2024 SELVARANI SELVARANI 2913006WL069960 00546 CIUB0000022 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2913006_110124APB_FTO_1294137 2913006000NRG24110120243209795 044158433 11/01/2024 MUTHULAKSHMI MUTHULAKSHMI 2913006WL070100 00177 IOBA0001075 1560 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2913006_110124APB_FTO_1294296 2913006000NRG24110120243213014 044158433 11/01/2024 SHANTHI SHANTHI 2913006WL070200 00415 SBIN0070892 1040 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2913006_110823FTO_630108 2913006000NRG24110820231587953 038815999 11/08/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL032755 00468 UBIN0903167 1040 17/11/2023 No Such Account
1091 TN2913006_110823APB_FTO_629773 2913006000NRG24110820231587968 038816076 11/08/2023 SANTHI SANTHI 2913006WL032756 00177 IOBA0000217 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2913006_110823APB_FTO_629808 2913006000NRG24110820231588033 038816076 11/08/2023 SELVI SELVI 2913006WL032757 00177 IOBA0001367 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TN2913006_110823APB_FTO_629808 2913006000NRG24110820231588080 038816076 11/08/2023 VELMANI VELMANI 2913006WL032757 00177 IOBA0001367 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2913006_110823APB_FTO_629808 2913006000NRG24110820231588084 038816076 11/08/2023 AMUTHA AMUTHA 2913006WL032757 00177 IOBA0001367 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2913006_110823APB_FTO_635440 2913006000NRG24110820231591158 038816076 11/08/2023 AMIRTHAVALLI AMIRTHAVALLI 2913006WL032812 00078 CNRB0016343 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2913006_110823APB_FTO_635440 2913006000NRG24110820231591172 038816076 11/08/2023 Krishnaveni Krishnaveni 2913006WL032812 00078 CNRB0016343 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2913006_110823APB_FTO_633888 2913006000NRG24110820231605451 038816076 11/08/2023 PATTU PATTU 2913006WL033033 00078 CNRB0016341 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2913006_110823APB_FTO_634430 2913006000NRG24110820231606797 038816076 11/08/2023 ELAYARAJA ELAYARAJA 2913006WL033049 00177 IOBA0001075 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2913006_110823APB_FTO_634430 2913006000NRG24110820231606868 038816076 11/08/2023 MALA MALA 2913006WL033049 00177 IOBA0001075 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2913006_110823APB_FTO_633471 2913006000NRG24110820231607014 038816076 11/08/2023 ANJINABATHI ANJINABATHI 2913006WL033052 00176 IDIB000S106 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
1101 TN2913006_110823APB_FTO_633471 2913006000NRG24110820231607032 038816076 11/08/2023 DHANAM DHANAM 2913006WL033052 00176 IDIB000S106 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
1102 TN2913006_110823APB_FTO_633471 2913006000NRG24110820231607085 038816076 11/08/2023 SILAMBARASAN SILAMBARASAN 2913006WL033052 00176 IDIB000S106 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2913006_110823APB_FTO_634031 2913006000NRG24110820231607599 038816076 11/08/2023 Mala Ulaganathan Mala Ulaganathan 2913006WL033058 00177 IOBA0000044 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2913006_110823APB_FTO_634043 2913006000NRG24110820231607728 038816076 11/08/2023 VIJAYARANI VIJAYARANI 2913006WL033059 00177 IOBA0001367 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
1105 TN2913006_110823APB_FTO_634069 2913006000NRG24110820231608118 038816076 11/08/2023 MANIMEGALAI MANIMEGALAI 2913006WL033064 00177 IOBA0001367 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2913006_110823FTO_634119 2913006000NRG24110820231609963 038815999 11/08/2023 PONMALATHI PONMALATHI 2913006WL033092 00177 IOBA0000233 520 17/11/2023 Account closed
1107 TN2913006_110823APB_FTO_634116 2913006000NRG24110820231610013 038816076 11/08/2023 ALAGAMMAL ALAGAMMAL 2913006WL033092 00176 IDIB000P186 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
1108 TN2913006_110823APB_FTO_634116 2913006000NRG24110820231610015 038816076 11/08/2023 PADHMA PADHMA 2913006WL033092 00177 IOBA0000233 1040 21/11/2023 Aadhaar Number not Mapped to Account Number
1109 TN2913006_110823APB_FTO_634116 2913006000NRG24110820231610018 038816076 11/08/2023 KUMUTHAVALLI KUMUTHAVALLI 2913006WL033092 00177 IOBA0000233 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
1110 TN2913006_110823APB_FTO_634249 2913006000NRG24110820231610399 038816076 11/08/2023 SANJAYGANDHI SANJAYGANDHI 2913006WL033099 00176 IDIB000P186 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2913006_110823APB_FTO_634278 2913006000NRG24110820231610848 038816076 11/08/2023 KANNAKI KANNAKI 2913006WL033104 00177 IOBA0001368 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2913006_110823APB_FTO_634309 2913006000NRG24110820231610857 038816076 11/08/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL033105 00177 IOBA0001368 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2913006_110823FTO_632689 2913006000NRG24110820231611944 038815999 11/08/2023 JAYARAGINI JAYARAGINI 2913006WL033121 00176 IDIB000S106 1560 17/11/2023 A/c Blocked or Frozen
1114 TN2913006_110823FTO_634356 2913006000NRG24110820231614157 038815999 11/08/2023 SANGEETHA SANGEETHA 2913006WL033159 00176 IDIB000P186 1300 17/11/2023 No Such Account
1115 TN2913006_110823APB_FTO_634355 2913006000NRG24110820231614175 038816076 11/08/2023 PARVATHI PARVATHI 2913006WL033159 00177 IOBA0000233 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
1116 TN2913006_110823APB_FTO_634355 2913006000NRG24110820231614176 038816076 11/08/2023 REVATHI REVATHI 2913006WL033159 00177 IOBA0000233 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
1117 TN2913006_110823APB_FTO_634355 2913006000NRG24110820231614179 038816076 11/08/2023 LEEMAROSE LEEMAROSE 2913006WL033159 00177 IOBA0000233 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
1118 TN2913006_110823APB_FTO_635176 2913006000NRG24110820231616901 038816076 11/08/2023 Vasanthi Vasanthi 2913006WL033210 00176 IDIB000S046 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2913006_110823APB_FTO_635176 2913006000NRG24110820231616921 038816076 11/08/2023 VAIDEGI VAIDEGI 2913006WL033210 00176 IDIB000S046 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2913006_110823APB_FTO_636016 2913006000NRG24110820231617076 038816333 11/08/2023 SUGANYA SUGANYA 2913006WL033213 00176 IDIB000M138 1764 17/11/2023 Unclaimed/DEAF accounts
1121 TN2913006_110823APB_FTO_636044 2913006000NRG24110820231617125 038816333 11/08/2023 AMBIKA AMBIKA 2913006WL033214 00415 SBIN0070892 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2913006_110823APB_FTO_636122 2913006000NRG24110820231617546 038816333 11/08/2023 VELMURUGAM VELMURUGAM 2913006WL033219 00048 BKID0008141 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2913006_110823APB_FTO_636137 2913006000NRG24110820231617568 038816333 11/08/2023 THANGAVEL THANGAVEL 2913006WL033220 00048 BKID0008141 1040 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2913006_111023APB_FTO_906797 2913006000NRG24111020232387528 033627978 11/10/2023 KAMALA KAMALA 2913006WL046427 00177 IOBA0001368 1686 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2913006_111023APB_FTO_906797 2913006000NRG24111020232387618 033627978 11/10/2023 SANJAYGANDHI SANJAYGANDHI 2913006WL046431 00176 IDIB000P186 1967 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2913006_120324FTO_1468250 2913006000NRG24120320243546785 033700038 12/03/2024 SELLAMMAL SELLAMMAL 2913006WL0081459 00177 IOBA0001216 1300 16/04/2024 Account closed
1127 TN2913006_120523APB_FTO_192536 2913006000NRG24120520230337651 021064227 12/05/2023 SELVI SELVI 2913006WL008092 00048 BKID0008141 1000 20/05/2023 Aadhaar Number not Mapped to Account Number
1128 TN2913006_120523APB_FTO_189635 2913006000NRG24120520230340980 021064227 12/05/2023 THANGAVEL THANGAVEL 2913006WL008159 00048 BKID0008141 1500 20/05/2023 Aadhaar Number not Mapped to Account Number
1129 TN2913006_120523APB_FTO_189598 2913006000NRG24120520230340709 021064227 12/05/2023 AMBIKA AMBIKA 2913006WL008154 00415 SBIN0070892 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2913006_120523APB_FTO_189576 2913006000NRG24120520230340352 021064227 12/05/2023 SUGANYA SUGANYA 2913006WL008146 00176 IDIB000M138 1764 18/05/2023 Unclaimed/DEAF accounts
1131 TN2913006_120523APB_FTO_189576 2913006000NRG24120520230340323 021064227 12/05/2023 VAIRAM VAIRAM 2913006WL008146 00415 SBIN0070892 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2913006_120523APB_FTO_189697 2913006000NRG24120520230341825 021064227 12/05/2023 THAYAR THAYAR 2913006WL008180 00048 BKID0008141 1500 20/05/2023 Aadhaar Number not Mapped to Account Number
1133 TN2913006_120523APB_FTO_189649 2913006000NRG24120520230341125 021064227 12/05/2023 RAMESHKUMAR RAMESHKUMAR 2913006WL008167 00048 BKID0008141 250 20/05/2023 Aadhaar Number not Mapped to Account Number
1134 TN2913006_120523APB_FTO_189649 2913006000NRG24120520230341170 021064227 12/05/2023 NAGAPPAN NAGAPPAN 2913006WL008167 00048 BKID0008141 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2913006_120523APB_FTO_189683 2913006000NRG24120520230341561 021064227 12/05/2023 JEYANTHI JEYANTHI 2913006WL008177 00048 BKID0008141 1230 18/05/2023 Aadhaar Number not Mapped to Account Number
1136 TN2913006_120523APB_FTO_189747 2913006000NRG24120520230349476 021064227 12/05/2023 Lalitha Lalitha 2913006WL008334 00048 BKID0008141 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2913006_120523APB_FTO_192387 2913006000NRG24120520230356140 021064227 12/05/2023 SENTHILKUMAR SENTHILKUMAR 2913006WL008458 00048 BKID0008141 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2913006_100723FTO_482240 2913006000NRG24230620230903377 022444685 10/07/2023 MURUGAIYAN MURUGAIYAN 2913006WL0019068 00177 IOBA0001368 1250 18/07/2023 No Such Account
1139 TN2913006_120523APB_FTO_191856 2913006000NRG24120520230363136 021064227 12/05/2023 ASHNABEGAM ASHNABEGAM 2913006WL008599 00176 IDIB000S046 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2913006_100723FTO_482240 2913006000NRG24230620230915461 022444685 10/07/2023 SELLAIYAN SELLAIYAN 2913006WL0019344 00177 IOBA0001368 1000 18/07/2023 Account closed
1141 TN2913006_100723FTO_482240 2913006000NRG24230620230918090 022444685 10/07/2023 ARULMOZHI ARULMOZHI 2913006WL0019418 00468 UBIN0903167 1500 18/07/2023 No Such Account
1142 TN2913006_100723FTO_482240 2913006000NRG24230620230920080 022444685 10/07/2023 DAVAMANI DAVAMANI 2913006WL0019487 00078 CNRB0016343 1500 18/07/2023 No Such Account
1143 TN2913006_100723FTO_482240 2913006000NRG24280620230944095 022444685 10/07/2023 JEYALAKSHMI JEYALAKSHMI 2913006WL0020310 00177 IOBA0001368 750 18/07/2023 No Such Account
1144 TN2913006_100723FTO_482240 2913006000NRG24280620230944098 022444685 10/07/2023 VALESWARI VALESWARI 2913006WL0020313 00048 BKID0008141 1500 18/07/2023 No Such Account
1145 TN2913006_100723FTO_482240 2913006000NRG24280620230944148 022444685 10/07/2023 GOVINDHARAJ GOVINDHARAJ 2913006WL0020329 00078 CNRB0016343 1500 18/07/2023 No Such Account
1146 TN2913006_100723FTO_482240 2913006000NRG24280620230944165 022444685 10/07/2023 SARAVANA KUMAR B SARAVANA KUMAR B 2913006WL0020340 00078 CNRB0001278 1250 18/07/2023 No Such Account
1147 TN2913006_100723FTO_482240 2913006000NRG24280620230944167 022444685 10/07/2023 RAJESWARI RAJESWARI 2913006WL0020342 00177 IOBA0001367 1250 18/07/2023 No Such Account
1148 TN2913006_150423FTO_58850 2913006000NRG23150420232332537 038719953 15/04/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL0076291 00048 BKID0008141 1050 17/05/2023 A/c Blocked or Frozen
1149 TN2913006_150423FTO_58850 2913006000NRG23150420232332538 038719953 15/04/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL0076291 00048 BKID0008141 1250 17/05/2023 A/c Blocked or Frozen
1150 TN2913006_150423FTO_58850 2913006000NRG23150420232332539 038719953 15/04/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL0076291 00048 BKID0008141 1260 17/05/2023 A/c Blocked or Frozen
1151 TN2913006_150423FTO_58850 2913006000NRG23150420232332540 038719953 15/04/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL0076291 00048 BKID0008141 1500 17/05/2023 A/c Blocked or Frozen
1152 TN2913006_150423FTO_58850 2913006000NRG23150420232332541 038719953 15/04/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL0076291 00048 BKID0008141 1260 17/05/2023 A/c Blocked or Frozen
1153 TN2913006_150423FTO_58850 2913006000NRG23150420232332542 038719953 15/04/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL0076291 00048 BKID0008141 1260 17/05/2023 A/c Blocked or Frozen
1154 TN2913006_150423FTO_58850 2913006000NRG23150420232332543 038719953 15/04/2023 MURUGAIYAN MURUGAIYAN 2913006WL0076291 00048 BKID0008141 1380 17/05/2023 Account closed
1155 TN2913006_150423FTO_58850 2913006000NRG23150420232332548 038719953 15/04/2023 KALIYAPERUMAL KALIYAPERUMAL 2913006WL0076293 00177 IOBA0001367 1260 17/05/2023 No Such Account
1156 TN2913006_150423FTO_58850 2913006000NRG23150420232332549 038719953 15/04/2023 KALIYAPERUMAL KALIYAPERUMAL 2913006WL0076293 00177 IOBA0001367 1260 17/05/2023 No Such Account
1157 TN2913006_150423FTO_58850 2913006000NRG23150420232332557 038719953 15/04/2023 ELAYARAJA ELAYARAJA 2913006WL0076297 00177 IOBA0001075 1686 17/05/2023 Account closed
1158 TN2913006_150423FTO_58850 2913006000NRG23150420232332686 038719953 15/04/2023 ARULMOZHI ARULMOZHI 2913006WL0076351 00468 UBIN0903167 1250 17/05/2023 No Such Account
1159 TN2913006_150423FTO_58850 2913006000NRG23150420232332687 038719953 15/04/2023 KARTHIKA KARTHIKA 2913006WL0076351 00468 UBIN0903167 1250 17/05/2023 No Such Account
1160 TN2913006_150423FTO_58850 2913006000NRG23150420232332688 038719953 15/04/2023 KARTHIKA KARTHIKA 2913006WL0076351 00468 UBIN0903167 1260 17/05/2023 No Such Account
1161 TN2913006_150423FTO_58850 2913006000NRG23150420232332689 038719953 15/04/2023 ARULMOZHI ARULMOZHI 2913006WL0076351 00468 UBIN0903167 1320 17/05/2023 No Such Account
1162 TN2913006_150423FTO_58850 2913006000NRG23150420232332691 038719953 15/04/2023 PRABU PRABU 2913006WL0076352 00048 BKID0008141 1260 17/05/2023 No Such Account
1163 TN2913006_150423FTO_58850 2913006000NRG23150420232332692 038719953 15/04/2023 AMSAVALLI AMSAVALLI 2913006WL0076353 00176 IDIB000M095 1260 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1164 TN2913006_150423FTO_58850 2913006000NRG23150420232332745 038719953 15/04/2023 SARAVANA KUMAR B SARAVANA KUMAR B 2913006WL0076376 00176 IDIB000M095 1380 17/05/2023 No Such Account
1165 TN2913006_120723FTO_492101 2913006000NRG24070720231140831 022265226 12/07/2023 SATCHILINGAM SATCHILINGAM 2913006WL0023622 00177 IOBA0001367 1500 18/07/2023 Account closed
1166 TN2913006_150224FTO_1386670 2913006000NRG24090220243355500 026339042 15/02/2024 SULOCHANA SULOCHANA 2913006WL0075267 00546 CIUB0000406 1300 12/04/2024 No Such Account
1167 TN2913006_120523FTO_194193 2913006000NRG24120520230370644 021064188 12/05/2023 PADHMINI PADHMINI 2913006WL008752 00177 IOBA0001797 1500 19/05/2023 Account closed
1168 TN2913006_121023APB_FTO_910124 2913006000NRG24121020232388641 033627978 12/10/2023 SELVARANI SELVARANI 2913006WL046471 00177 IOBA0001368 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2913006_121023APB_FTO_910100 2913006000NRG24121020232398365 033627978 12/10/2023 MURUGAIYAN MURUGAIYAN 2913006WL046673 00177 IOBA0001367 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2913006_121023APB_FTO_910088 2913006000NRG24121020232398463 033627978 12/10/2023 ALAMELU ALAMELU 2913006WL046674 00177 IOBA0001367 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2913006_121023APB_FTO_910080 2913006000NRG24121020232398552 033627978 12/10/2023 SAROJA SAROJA 2913006WL046676 00177 IOBA0001367 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2913006_121023APB_FTO_910038 2913006000NRG24121020232398769 033627978 12/10/2023 KALA KALA 2913006WL046680 00177 IOBA0000217 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2913006_121023APB_FTO_909963 2913006000NRG24121020232399119 033627978 12/10/2023 MOHANAMBAl MOHANAMBAl 2913006WL046687 00048 BKID0008141 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2913006_121023APB_FTO_910134 2913006000NRG24121020232399699 033627978 12/10/2023 SHANTHI SHANTHI 2913006WL046697 00177 IOBA0000233 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
1175 TN2913006_121023APB_FTO_910175 2913006000NRG24121020232400853 033627978 12/10/2023 VASANTHA VASANTHA 2913006WL046717 00177 IOBA0000233 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2913006_121023APB_FTO_909963 2913006000NRG24121020232399079 033627978 12/10/2023 SELVI SELVI 2913006WL046687 00048 BKID0008141 260 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2913006_121023APB_FTO_909983 2913006000NRG24121020232399010 033627978 12/10/2023 VASANTHA VASANTHA 2913006WL046685 00177 IOBA0000217 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2913006_121023APB_FTO_909996 2913006000NRG24121020232398950 033627978 12/10/2023 KARTHIKA T KARTHIKA T 2913006WL046684 00177 IOBA0003234 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2913006_121023APB_FTO_910051 2913006000NRG24121020232398746 033627978 12/10/2023 MARIYAMMAL MARIYAMMAL 2913006WL046679 00177 IOBA0000233 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2913006_121023APB_FTO_910051 2913006000NRG24121020232398732 033627978 12/10/2023 SAROJA SAROJA 2913006WL046679 00177 IOBA0000233 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2913006_121023APB_FTO_910144 2913006000NRG24121020232400075 033627978 12/10/2023 VASUGI VASUGI 2913006WL046702 00176 IDIB000M095 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2913006_121023APB_FTO_910150 2913006000NRG24121020232400225 033627978 12/10/2023 SIVAPRIYA SIVAPRIYA 2913006WL046706 00176 IDIB000M095 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2913006_121023APB_FTO_910175 2913006000NRG24121020232400869 033627978 12/10/2023 JEEVA JEEVA 2913006WL046717 00177 IOBA0000233 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2913006_121023APB_FTO_910257 2913006000NRG24121020232402443 033627978 12/10/2023 JEYANTHI JEYANTHI 2913006WL046742 00078 CNRB0016341 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2913006_121023APB_FTO_910296 2913006000NRG24121020232402825 033627978 12/10/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL046749 00176 IDIB000P186 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2913006_121023APB_FTO_910333 2913006000NRG24121020232403225 033627978 12/10/2023 CHELLAMMAL CHELLAMMAL 2913006WL046759 00177 IOBA0000217 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2913006_121023APB_FTO_910345 2913006000NRG24121020232403592 033627978 12/10/2023 ALAGAMMAL ALAGAMMAL 2913006WL046767 00176 IDIB000P186 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
1188 TN2913006_121023APB_FTO_910456 2913006000NRG24121020232404517 033627978 12/10/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL046785 00177 IOBA0001368 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 TN2913006_121023APB_FTO_910410 2913006000NRG24121020232404193 033627978 12/10/2023 DURGA DURGA 2913006WL046776 00177 IOBA0001368 780 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2913006_121023APB_FTO_910401 2913006000NRG24121020232404113 033627978 12/10/2023 RAJESHWARI RAJESHWARI 2913006WL046775 00177 IOBA0001368 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
1191 TN2913006_121023APB_FTO_910401 2913006000NRG24121020232404111 033627978 12/10/2023 LATHA LATHA 2913006WL046775 00177 IOBA0001368 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2913006_121023APB_FTO_910345 2913006000NRG24121020232403586 033627978 12/10/2023 PARVATHI PARVATHI 2913006WL046767 00177 IOBA0000233 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2913006_121023APB_FTO_910342 2913006000NRG24121020232403547 033627978 12/10/2023 KUMUTHAVALLI KUMUTHAVALLI 2913006WL046765 00177 IOBA0000233 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
1194 TN2913006_121023APB_FTO_910342 2913006000NRG24121020232403545 033627978 12/10/2023 PADHMA PADHMA 2913006WL046765 00177 IOBA0000233 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
1195 TN2913006_121023APB_FTO_910342 2913006000NRG24121020232403538 033627978 12/10/2023 LEEMAROSE LEEMAROSE 2913006WL046765 00177 IOBA0000233 780 21/11/2023 Aadhaar Number not Mapped to Account Number
1196 TN2913006_121023APB_FTO_910342 2913006000NRG24121020232403537 033627978 12/10/2023 REVATHI REVATHI 2913006WL046765 00177 IOBA0000233 1560 21/11/2023 Aadhaar Number not Mapped to Account Number
1197 TN2913006_121023APB_FTO_911077 2913006000NRG24121020232412776 033627978 12/10/2023 MALA MALA 2913006WL046937 00177 IOBA0001075 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TN2913006_121023APB_FTO_911077 2913006000NRG24121020232412729 033627978 12/10/2023 ELAYARAJA ELAYARAJA 2913006WL046937 00177 IOBA0001075 1764 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2913006_121023APB_FTO_913460 2913006000NRG24121020232418819 033625948 12/10/2023 ASAITHAMBI ASAITHAMBI 2913006WL047096 00176 IDIB000K056 1040 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2913006_121023APB_FTO_913699 2913006000NRG24121020232419867 033625948 12/10/2023 SHANTHI SHANTHI 2913006WL047127 00048 BKID0008141 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2913006_121023APB_FTO_913835 2913006000NRG24121020232420073 033625948 12/10/2023 KAVITHA KAVITHA 2913006WL047131 00048 BKID0008141 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2913006_130423APB_FTO_46969 2913006000NRG24130420230047828 038740352 13/04/2023 CHITRADEVI CHITRADEVI 2913006WL001220 00177 IOBA0003234 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2913006_130423APB_FTO_47085 2913006000NRG24130420230048984 038740352 13/04/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL001247 00177 IOBA0001368 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2913006_130423APB_FTO_51018 2913006000NRG24130420230072317 038740352 13/04/2023 SANTHI SANTHI 2913006WL001726 00177 IOBA0001216 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2913006_130423APB_FTO_47216 2913006000NRG24130420230052085 038740352 13/04/2023 SATHYA SATHYA 2913006WL001305 00546 CIUB0000406 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2913006_130423APB_FTO_50927 2913006000NRG24130420230073132 038740352 13/04/2023 MAHESWARI MAHESWARI 2913006WL001743 00177 IOBA0002523 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2913006_130423APB_FTO_52674 2913006000NRG24130420230080066 038740352 13/04/2023 PALANIYAMMAL PALANIYAMMAL 2913006WL001884 00176 IDIB000M138 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2913006_130423APB_FTO_52658 2913006000NRG24130420230078722 038740352 13/04/2023 SUGANYA SUGANYA 2913006WL001861 00176 IDIB000M138 1470 19/05/2023 Unclaimed/DEAF accounts
1209 TN2913006_130423APB_FTO_52658 2913006000NRG24130420230078699 038740352 13/04/2023 VAIRAM VAIRAM 2913006WL001861 00415 SBIN0070892 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2913006_130423APB_FTO_52760 2913006000NRG24130420230081954 038740352 13/04/2023 KALAIRANI KALAIRANI 2913006WL001910 00048 BKID0008141 1470 19/05/2023 Aadhaar Number not Mapped to Account Number
1211 TN2913006_130723APB_FTO_497388 2913006000NRG24130720231185268 034776080 13/07/2023 JEYANTHI JEYANTHI 2913006WL024535 00078 CNRB0016341 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2913006_130523APB_FTO_198073 2913006000NRG24130520230385010 021064449 13/05/2023 VANITHA VANITHA 2913006WL009093 00048 BKID0008141 1500 20/05/2023 Aadhaar Number not Mapped to Account Number
1213 TN2913006_130523APB_FTO_198073 2913006000NRG24130520230385074 021064449 13/05/2023 GOVINDHAMMAL GOVINDHAMMAL 2913006WL009093 00048 BKID0008141 1500 20/05/2023 Aadhaar Number not Mapped to Account Number
1214 TN2913006_130723APB_FTO_497378 2913006000NRG24130720231184784 034776080 13/07/2023 JANAGI JANAGI 2913006WL024531 00078 CNRB0016341 1300 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2913006_130723APB_FTO_497388 2913006000NRG24130720231185283 034776080 13/07/2023 MUNIYANDI MUNIYANDI 2913006WL024535 00078 CNRB0016341 1560 21/07/2023 Aadhaar Number not Mapped to Account Number
1216 TN2913006_130723APB_FTO_497546 2913006000NRG24130720231186677 034776080 13/07/2023 KAMALA KAMALA 2913006WL024557 00177 IOBA0001368 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2913006_130723FTO_497533 2913006000NRG24130720231186550 034775939 13/07/2023 RAJESWARI RAJESWARI 2913006WL024556 00177 IOBA0001367 1560 21/07/2023 No Such Account
1218 TN2913006_140723APB_FTO_499266 2913006000NRG24130720231190165 034776080 14/07/2023 BAKIAM BAKIAM 2913006WL024621 00177 IOBA0000217 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2913006_140723APB_FTO_499187 2913006000NRG24130720231190259 034776080 14/07/2023 MALLIKA MALLIKA 2913006WL024623 00177 IOBA0000217 1040 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2913006_140723APB_FTO_499187 2913006000NRG24130720231190292 034776080 14/07/2023 VANAROJA VANAROJA 2913006WL024623 00177 IOBA0000217 1040 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2913006_140723FTO_499351 2913006000NRG24130720231191095 034775939 14/07/2023 RAJAVEL RAJAVEL 2913006WL024633 00048 BKID0008141 1560 21/07/2023 No Such Account
1222 TN2913006_140723APB_FTO_499910 2913006000NRG24130720231190940 034776080 14/07/2023 DHAMAYANTHI DHAMAYANTHI 2913006WL024630 00177 IOBA0001368 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2913006_140723APB_FTO_499518 2913006000NRG24130720231192111 034776080 14/07/2023 RANI RANI 2913006WL024645 00048 BKID0008141 1300 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2913006_140723APB_FTO_499445 2913006000NRG24130720231192341 034776080 14/07/2023 VASUGI VASUGI 2913006WL024649 00176 IDIB000M095 780 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2913006_131023APB_FTO_918931 2913006000NRG24131020232437619 033625948 13/10/2023 REVATHI REVATHI 2913006WL047457 00176 IDIB000S046 1300 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TN2913006_131023APB_FTO_918823 2913006000NRG24131020232442182 033625948 13/10/2023 SAMUTHIRAVALLI SAMUTHIRAVALLI 2913006WL047547 00078 CNRB0016343 1560 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2913006_131023FTO_918764 2913006000NRG24131020232442918 033625364 13/10/2023 ALEX ALEX 2913006WL047562 00701 IDIB0PLB001 1764 20/11/2023 Account closed
1228 TN2913006_131023FTO_918744 2913006000NRG24131020232443367 033625364 13/10/2023 Balraj Balraj 2913006WL047571 00176 IDIB000S046 1500 20/11/2023 No Such Account
1229 TN2913006_131023APB_FTO_918751 2913006000NRG24131020232443391 033625948 13/10/2023 SANGEETHA SANGEETHA 2913006WL047571 00176 IDIB000S046 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2913006_140723FTO_504117 2913006000NRG24140720231202265 034775939 14/07/2023 RAMU RAMU 2913006WL0024861 00177 IOBA0000233 1300 21/07/2023 Account closed
1231 TN2913006_140723APB_FTO_501516 2913006000NRG24140720231212184 034776080 14/07/2023 SULOCHANA SULOCHANA 2913006WL025059 00177 IOBA0001216 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2913006_140723FTO_504117 2913006000NRG24140720231204174 034775939 14/07/2023 ANUSIYA ANUSIYA 2913006WL0024902 00177 IOBA0000217 1560 21/07/2023 No Such Account
1233 TN2913006_140723FTO_504096 2913006000NRG24140720231202883 034775939 14/07/2023 MURUGAIYAN MURUGAIYAN 2913006WL0024875 00177 IOBA0001368 1180 21/07/2023 No Such Account
1234 TN2913006_140723FTO_504096 2913006000NRG24140720231202326 034775939 14/07/2023 RAJESWARI RAJESWARI 2913006WL0024867 00177 IOBA0001367 1300 21/07/2023 No Such Account
1235 TN2913006_140723APB_FTO_503830 2913006000NRG24140720231238113 034776080 14/07/2023 VELMURUGAM VELMURUGAM 2913006WL025554 00048 BKID0008141 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2913006_140723APB_FTO_503767 2913006000NRG24140720231237510 034776080 14/07/2023 MALARKODI MALARKODI 2913006WL025542 00415 SBIN0007852 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2913006_140723APB_FTO_503769 2913006000NRG24140720231237686 034776080 14/07/2023 SUGANYA SUGANYA 2913006WL025544 00176 IDIB000M138 1470 21/07/2023 Unclaimed/DEAF accounts
1238 TN2913006_140723APB_FTO_503880 2913006000NRG24140720231238452 034776080 14/07/2023 VIJAYA VIJAYA 2913006WL025560 00048 BKID0008141 520 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2913006_140723APB_FTO_503880 2913006000NRG24140720231238521 034776080 14/07/2023 RANI RANI 2913006WL025560 00048 BKID0008141 1300 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2913006_140723APB_FTO_503999 2913006000NRG24140720231238908 034776080 14/07/2023 ELAVARASAN ELAVARASAN 2913006WL025568 00048 BKID0008141 1300 21/07/2023 Aadhaar Number not Mapped to Account Number
1241 TN2913006_140823APB_FTO_650313 2913006000NRG24140820231634730 038816333 14/08/2023 Murugan Murugan 2913006WL033613 00078 CNRB0016343 1300 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2913006_140823APB_FTO_650292 2913006000NRG24140820231634875 038816333 14/08/2023 DURKALAKSHMI DURKALAKSHMI 2913006WL033614 00176 IDIB000S046 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2913006_140723APB_FTO_504019 2913006000NRG24140720231240205 034776080 14/07/2023 VASANTHI VASANTHI 2913006WL025603 00176 IDIB000S040 1560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2913006_140723FTO_504096 2913006000NRG24140720231239251 034775939 14/07/2023 BOOMINATHAN BOOMINATHAN 2913006WL0025578 00415 SBIN0070892 882 21/07/2023 Account closed
1245 TN2913006_140823APB_FTO_650292 2913006000NRG24140820231634860 038816333 14/08/2023 KASTHURI KASTHURI 2913006WL033614 00176 IDIB000S046 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2913006_140823APB_FTO_650313 2913006000NRG24140820231634742 038816333 14/08/2023 ANUSIYA ANUSIYA 2913006WL033613 00078 CNRB0016343 1560 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2913006_141023APB_FTO_927389 2913006000NRG24141020232461808 033624346 14/10/2023 SANTHI SANTHI 2913006WL048036 00177 IOBA0001216 780 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2913006_141223APB_FTO_1188628 2913006000NRG24141220232945497 044818046 14/12/2023 BANUMATHI BANUMATHI 2913006WL062693 00176 IDIB000M095 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2913006_141223APB_FTO_1188628 2913006000NRG24141220232945507 044818046 14/12/2023 THAMILARASI THAMILARASI 2913006WL062693 00176 IDIB000M138 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2913006_141223APB_FTO_1184320 2913006000NRG24141220232948922 057031015 14/12/2023 MANIMEGALAI MANIMEGALAI 2913006WL062772 00177 IOBA0001367 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2913006_141223APB_FTO_1184373 2913006000NRG24141220232949248 057031015 14/12/2023 PARIMALA PARIMALA 2913006WL062780 00177 IOBA0001368 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2913006_141223APB_FTO_1184427 2913006000NRG24141220232949601 057031015 14/12/2023 CHITRA CHITRA 2913006WL062787 00177 IOBA0001368 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2913006_141223APB_FTO_1184427 2913006000NRG24141220232949615 057031015 14/12/2023 SELVI SELVI 2913006WL062787 00177 IOBA0001368 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2913006_141223APB_FTO_1184228 2913006000NRG24141220232948277 057031015 14/12/2023 ANANDHI ANANDHI 2913006WL062753 00546 CIUB0000408 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2913006_141223APB_FTO_1184221 2913006000NRG24141220232948105 057031015 14/12/2023 MUNIYANDI MUNIYANDI 2913006WL062748 00078 CNRB0016341 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2913006_141223APB_FTO_1185585 2913006000NRG24141220232950565 044818046 14/12/2023 MALATHY MALATHY 2913006WL062809 00177 IOBA0001368 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2913006_141223APB_FTO_1185585 2913006000NRG24141220232950566 044818046 14/12/2023 SUGANYA SUGANYA 2913006WL062809 00177 IOBA0001368 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2913006_161123FTO_1075552 2913006000NRG24141120232720106 028033350 16/11/2023 MUTHULAKSHMI MUTHULAKSHMI 2913006WL0054604 00177 IOBA0000233 1560 01/02/2024 Account closed
1259 TN2913006_161123FTO_1075552 2913006000NRG24141120232720088 028033350 16/11/2023 KALAIRANI KALAIRANI 2913006WL0054597 00048 BKID0008141 1764 01/02/2024 Account closed
1260 TN2913006_141223FTO_1185468 2913006000NRG24141220232951224 044818081 14/12/2023 PAVUNAMMAL PAVUNAMMAL 2913006WL062827 00177 IOBA0001075 1560 15/03/2024 Account closed
1261 TN2913006_141223APB_FTO_1185367 2913006000NRG24141220232952228 044818046 14/12/2023 RAJATHI RAJATHI 2913006WL062864 00177 IOBA0000233 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TN2913006_141223APB_FTO_1185339 2913006000NRG24141220232952353 044818046 14/12/2023 MAHESWARI MAHESWARI 2913006WL062867 00177 IOBA0001367 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TN2913006_141223APB_FTO_1185257 2913006000NRG24141220232952653 057031015 14/12/2023 SABEENA SABEENA 2913006WL062874 00177 IOBA0003234 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TN2913006_141223APB_FTO_1185241 2913006000NRG24141220232952706 057031015 14/12/2023 GOPAL GOPAL 2913006WL062875 00048 BKID0008141 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TN2913006_141223APB_FTO_1184470 2913006000NRG24141220232949848 057031015 14/12/2023 SELVI SELVI 2913006WL062792 00177 IOBA0000233 1967 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 TN2913006_141223APB_FTO_1185647 2913006000NRG24141220232953612 044818046 14/12/2023 SHANTHI SHANTHI 2913006WL062899 00177 IOBA0000233 1040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 TN2913006_141223APB_FTO_1185647 2913006000NRG24141220232953626 044818046 14/12/2023 MARIYAMMAL MARIYAMMAL 2913006WL062899 00177 IOBA0000233 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2913006_141223APB_FTO_1185647 2913006000NRG24141220232953630 044818046 14/12/2023 MAHALAKSHMI MAHALAKSHMI 2913006WL062899 00177 IOBA0000233 260 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 TN2913006_141223APB_FTO_1185585 2913006000NRG24141220232950538 044818046 14/12/2023 CHANDRA CHANDRA 2913006WL062809 00177 IOBA0001368 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 TN2913006_141223APB_FTO_1185542 2913006000NRG24141220232950683 044818046 14/12/2023 PREMA PREMA 2913006WL062814 00048 BKID0008141 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 TN2913006_141223APB_FTO_1185339 2913006000NRG24141220232952342 044818046 14/12/2023 ALAMELU ALAMELU 2913006WL062867 00177 IOBA0001367 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TN2913006_141223APB_FTO_1185339 2913006000NRG24141220232952375 044818046 14/12/2023 VANITHA VANITHA 2913006WL062867 00177 IOBA0001367 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TN2913006_141223APB_FTO_1185241 2913006000NRG24141220232952703 057031015 14/12/2023 SELVI SELVI 2913006WL062875 00048 BKID0008141 1560 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TN2913006_141223APB_FTO_1186373 2913006000NRG24141220232955608 044818046 14/12/2023 RASATHI RASATHI 2913006WL062937 00048 BKID0008141 1560 13/03/2024 A/c Blocked or Frozen
1275 TN2913006_141223APB_FTO_1185225 2913006000NRG24141220232953203 057031015 14/12/2023 VASANTHA VASANTHA 2913006WL062890 00177 IOBA0000233 520 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 TN2913006_141223APB_FTO_1185186 2913006000NRG24141220232957745 057031015 14/12/2023 SIVAPRIYA SIVAPRIYA 2913006WL063002 00176 IDIB000M095 1300 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TN2913006_141223APB_FTO_1188575 2913006000NRG24141220232960401 044818046 14/12/2023 SANGEETHA SANGEETHA 2913006WL063066 00176 IDIB000S046 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2913006_141223APB_FTO_1186207 2913006000NRG24141220232954582 044818046 14/12/2023 NAGAPPAN NAGAPPAN 2913006WL062917 00048 BKID0008141 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TN2913006_141223APB_FTO_1188603 2913006000NRG24141220232956040 044818046 14/12/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL062946 00078 CNRB0016343 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TN2913006_150224APB_FTO_1387365 2913006000NRG24150220243381554 026336432 15/02/2024 DHANYALAKSHMI DHANYALAKSHMI 2913006WL076194 00078 CNRB0016343 1500 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TN2913006_150224APB_FTO_1387358 2913006000NRG24150220243381664 026336432 15/02/2024 SHANTHI SHANTHI 2913006WL076197 00177 IOBA0002523 1300 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TN2913006_150224APB_FTO_1387069 2913006000NRG24150220243382145 026336432 15/02/2024 JANAGI JANAGI 2913006WL076205 00078 CNRB0016341 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2913006_150224APB_FTO_1387073 2913006000NRG24150220243382209 026336432 15/02/2024 MUNIYANDI MUNIYANDI 2913006WL076206 00078 CNRB0016341 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TN2913006_150224APB_FTO_1387351 2913006000NRG24150220243382694 026336432 15/02/2024 SANTHI SANTHI 2913006WL076220 00177 IOBA0001216 520 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TN2913006_150224APB_FTO_1387321 2913006000NRG24150220243386239 026336432 15/02/2024 DEVI DEVI 2913006WL076316 00078 CNRB0016343 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 TN2913006_150224APB_FTO_1387643 2913006000NRG24150220243387296 026336432 15/02/2024 KUPENDHIRAN KUPENDHIRAN 2913006WL076353 00048 BKID0008141 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 TN2913006_150224APB_FTO_1387637 2913006000NRG24150220243387398 026336432 15/02/2024 LAKSHMI LAKSHMI 2913006WL076355 00177 IOBA0000233 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 TN2913006_150224APB_FTO_1387637 2913006000NRG24150220243387399 026336432 15/02/2024 ANDAL ANDAL 2913006WL076355 00177 IOBA0000233 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2913006_150224APB_FTO_1387637 2913006000NRG24150220243387416 026336432 15/02/2024 SAROJA SAROJA 2913006WL076355 00177 IOBA0000233 1300 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 TN2913006_150224APB_FTO_1387637 2913006000NRG24150220243387431 026336432 15/02/2024 MARIYAMMAL MARIYAMMAL 2913006WL076355 00177 IOBA0000233 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 TN2913006_150224APB_FTO_1387637 2913006000NRG24150220243387432 026336432 15/02/2024 KUNJAMMAL KUNJAMMAL 2913006WL076355 00177 IOBA0000233 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TN2913006_150224APB_FTO_1387618 2913006000NRG24150220243388096 026336432 15/02/2024 DURKA DURKA 2913006WL076371 00177 IOBA0001367 1040 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TN2913006_150224APB_FTO_1387689 2913006000NRG24150220243388417 026336432 15/02/2024 ARUMUGAM ARUMUGAM 2913006WL076379 00468 UBIN0903167 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 TN2913006_150224APB_FTO_1387679 2913006000NRG24150220243388576 026336432 15/02/2024 SIVAPRIYA SIVAPRIYA 2913006WL076384 00176 IDIB000M095 1040 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TN2913006_150224APB_FTO_1387670 2913006000NRG24150220243388713 026336432 15/02/2024 KALA KALA 2913006WL076389 00177 IOBA0001075 1040 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TN2913006_150224APB_FTO_1387708 2913006000NRG24150220243389927 026336432 15/02/2024 CHITRA CHITRA 2913006WL076434 00177 IOBA0001368 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2913006_150224APB_FTO_1387708 2913006000NRG24150220243389934 026336432 15/02/2024 MANIMEGALAI MANIMEGALAI 2913006WL076434 00177 IOBA0001368 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 TN2913006_150224APB_FTO_1387708 2913006000NRG24150220243389960 026336432 15/02/2024 SUGANYA SUGANYA 2913006WL076434 00177 IOBA0001368 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 TN2913006_150224APB_FTO_1387596 2913006000NRG24150220243391044 026336432 15/02/2024 AVARANAM AVARANAM 2913006WL076464 00177 IOBA0000233 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TN2913006_150224APB_FTO_1387596 2913006000NRG24150220243391084 026336432 15/02/2024 JAISRI JAISRI 2913006WL076464 00177 IOBA0000233 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2913006_150224APB_FTO_1387596 2913006000NRG24150220243391085 026336432 15/02/2024 CHITHRA CHITHRA 2913006WL076464 00177 IOBA0000233 1300 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TN2913006_150224APB_FTO_1388357 2913006000NRG24150220243394928 026336432 15/02/2024 ELAYARAJA ELAYARAJA 2913006WL076604 00177 IOBA0001075 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TN2913006_150224APB_FTO_1388579 2913006000NRG24150220243397373 026336432 15/02/2024 SHANTHI SHANTHI 2913006WL076666 00415 SBIN0070892 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TN2913006_150224APB_FTO_1388642 2913006000NRG24150220243398069 026336432 15/02/2024 SHANTHI SHANTHI 2913006WL076691 00048 BKID0008141 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2913006_150224APB_FTO_1388655 2913006000NRG24150220243398338 026336432 15/02/2024 MALATHI MALATHI 2913006WL076697 00048 BKID0008141 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TN2913006_150224APB_FTO_1388655 2913006000NRG24150220243398368 026336432 15/02/2024 SUTHA SUTHA 2913006WL076697 00048 BKID0008141 1560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2913006_150224APB_FTO_1389720 2913006000NRG24150220243402816 026336432 15/02/2024 GOVINDHAMMAL GOVINDHAMMAL 2913006WL076832 00176 IDIB000S106 1300 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TN2913006_150423APB_FTO_58666 2913006000NRG24150420230097681 038719489 15/04/2023 DEEPA DEEPA 2913006WL002283 00177 IOBA0000217 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TN2913006_170623APB_FTO_379406 2913006000NRG24150620230782694 025175945 17/06/2023 RANJITHA RANJITHA 2913006WL016966 00177 IOBA0000217 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2913006_170623APB_FTO_379462 2913006000NRG24150620230782222 025175945 17/06/2023 PRABU PRABU 2913006WL016957 00165 IBKL0000369 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TN2913006_170623APB_FTO_378675 2913006000NRG24150620230783846 025175945 17/06/2023 GOPAL GOPAL 2913006WL016980 00048 BKID0008141 1500 26/06/2023 Aadhaar Number not Mapped to Account Number
1312 TN2913006_170623APB_FTO_379406 2913006000NRG24150620230782714 025175945 17/06/2023 MANGALAM MANGALAM 2913006WL016966 00177 IOBA0000217 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TN2913006_170623APB_FTO_379268 2913006000NRG24150620230784366 025175945 17/06/2023 SATHYA SATHYA 2913006WL016986 00546 CIUB0000406 1250 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2913006_170623FTO_379274 2913006000NRG24150620230784382 025176130 17/06/2023 MALATHI MALATHI 2913006WL016986 00177 IOBA0001367 1250 26/06/2023 No Such Account
1315 TN2913006_160623APB_FTO_374646 2913006000NRG24150620230786935 025175945 16/06/2023 MUTHAIYAN MUTHAIYAN 2913006WL017016 00078 CNRB0016341 1250 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TN2913006_170623APB_FTO_379337 2913006000NRG24150620230784967 025175945 17/06/2023 ARULMOZHI ARULMOZHI 2913006WL016993 00468 UBIN0903167 1560 26/06/2023 Account closed
1317 TN2913006_160623APB_FTO_374900 2913006000NRG24150620230787285 025175945 16/06/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL017021 00176 IDIB000P186 1040 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2913006_160623FTO_375202 2913006000NRG24150620230788280 025176130 16/06/2023 SATCHILINGAM SATCHILINGAM 2913006WL017034 00177 IOBA0001367 1500 26/06/2023 Account closed
1319 TN2913006_160623APB_FTO_375255 2913006000NRG24150620230788360 025175945 16/06/2023 MARIYAMMAL MARIYAMMAL 2913006WL017035 00176 IDIB000P186 1560 26/06/2023 Account closed
1320 TN2913006_160623APB_FTO_375538 2913006000NRG24150620230788885 025175945 16/06/2023 KAMALA KAMALA 2913006WL017047 00177 IOBA0001368 2058 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2913006_150923APB_FTO_794357 2913006000NRG24150920232076798 016351810 15/09/2023 CHITRADEVI CHITRADEVI 2913006WL040892 00177 IOBA0000233 1560 05/10/2023 Aadhaar Number not Mapped to Account Number
1322 TN2913006_150923FTO_794382 2913006000NRG24150920232076823 016334860 15/09/2023 DHRAMALINGAM DHRAMALINGAM 2913006WL040894 00177 IOBA0001075 1040 03/10/2023 Account closed
1323 TN2913006_150923APB_FTO_794528 2913006000NRG24150920232077503 016351810 15/09/2023 BANUMATHI BANUMATHI 2913006WL040913 00177 IOBA0001368 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2913006_150923APB_FTO_793372 2913006000NRG24150920232077827 016351810 15/09/2023 SANTHI SANTHI 2913006WL040916 00177 IOBA0001216 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TN2913006_150923APB_FTO_794259 2913006000NRG24150920232078363 016351810 15/09/2023 SELVARANI SELVARANI 2913006WL040924 00177 IOBA0001368 1560 05/10/2023 Aadhaar Number not Mapped to Account Number
1326 TN2913006_150923APB_FTO_794057 2913006000NRG24150920232080276 016351810 15/09/2023 SHANTHI SHANTHI 2913006WL040959 00177 IOBA0000233 1300 05/10/2023 Aadhaar Number not Mapped to Account Number
1327 TN2913006_150923APB_FTO_794357 2913006000NRG24150920232076745 016351810 15/09/2023 SELVAMARY SELVAMARY 2913006WL040892 00177 IOBA0000233 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 TN2913006_150923APB_FTO_794357 2913006000NRG24150920232076752 016351810 15/09/2023 MARIYAMMAL MARIYAMMAL 2913006WL040892 00177 IOBA0000233 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2913006_150923APB_FTO_794226 2913006000NRG24150920232078863 016351810 15/09/2023 SAROJA SAROJA 2913006WL040933 00177 IOBA0001367 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2913006_150923APB_FTO_794195 2913006000NRG24150920232079450 016351810 15/09/2023 LATHA LATHA 2913006WL040947 00048 BKID0008141 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TN2913006_150923APB_FTO_793891 2913006000NRG24150920232081229 016351810 15/09/2023 SHANTHI SHANTHI 2913006WL040970 00177 IOBA0000217 1560 05/10/2023 Aadhaar Number not Mapped to Account Number
1332 TN2913006_150923APB_FTO_793891 2913006000NRG24150920232081251 016351810 15/09/2023 GOMATHI GOMATHI 2913006WL040970 00177 IOBA0000217 1560 05/10/2023 Aadhaar Number not Mapped to Account Number
1333 TN2913006_150923APB_FTO_794110 2913006000NRG24150920232080041 016351810 15/09/2023 MURUGAIYAN MURUGAIYAN 2913006WL040956 00177 IOBA0001367 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TN2913006_150923APB_FTO_793954 2913006000NRG24150920232081001 016351810 15/09/2023 KALA KALA 2913006WL040967 00177 IOBA0000217 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TN2913006_150923APB_FTO_793954 2913006000NRG24150920232081016 016351810 15/09/2023 LAKSHMI LAKSHMI 2913006WL040967 00177 IOBA0000233 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 TN2913006_150923APB_FTO_793891 2913006000NRG24150920232081243 016351810 15/09/2023 SWETHA SWETHA 2913006WL040970 00177 IOBA0000217 260 05/10/2023 Aadhaar Number not Mapped to Account Number
1337 TN2913006_150923APB_FTO_793891 2913006000NRG24150920232081260 016351810 15/09/2023 SAVITHIRI SAVITHIRI 2913006WL040970 00177 IOBA0000217 1560 05/10/2023 Aadhaar Number not Mapped to Account Number
1338 TN2913006_150923APB_FTO_793891 2913006000NRG24150920232081269 016351810 15/09/2023 MANGAIARKARASI MANGAIARKARASI 2913006WL040970 00177 IOBA0000217 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 TN2913006_150923FTO_793934 2913006000NRG24150920232081712 016334860 15/09/2023 KUMAR KUMAR 2913006WL040977 00048 BKID0008141 1560 03/10/2023 A/c Blocked or Frozen
1340 TN2913006_150923APB_FTO_793939 2913006000NRG24150920232081715 016351810 15/09/2023 RANI RANI 2913006WL040977 00048 BKID0008141 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 TN2913006_150923APB_FTO_793312 2913006000NRG24150920232082288 016351810 15/09/2023 Vasanthi Vasanthi 2913006WL040985 00176 IDIB000S046 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TN2913006_150923APB_FTO_793284 2913006000NRG24150920232082509 016351810 15/09/2023 AMIRTHAVALLI AMIRTHAVALLI 2913006WL040992 00078 CNRB0016343 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 TN2913006_150923APB_FTO_793284 2913006000NRG24150920232082518 016351810 15/09/2023 Krishnaveni Krishnaveni 2913006WL040992 00078 CNRB0016343 1500 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 TN2913006_150923APB_FTO_792751 2913006000NRG24150920232094965 016351810 15/09/2023 PALANIYAMMAL PALANIYAMMAL 2913006WL041134 00176 IDIB000M138 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TN2913006_150923APB_FTO_793151 2913006000NRG24150920232091958 016351810 15/09/2023 PALLAVI PALLAVI 2913006WL041095 00546 CIUB0000416 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 TN2913006_150923APB_FTO_792863 2913006000NRG24150920232097378 016351810 15/09/2023 SELVAKUMARI SELVAKUMARI 2913006WL041155 00177 IOBA0001216 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 TN2913006_150923APB_FTO_792885 2913006000NRG24150920232097589 016351810 15/09/2023 ANANDHI ANANDHI 2913006WL041158 00546 CIUB0000406 780 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TN2913006_150923APB_FTO_792872 2913006000NRG24150920232097610 016351810 15/09/2023 RANI RANI 2913006WL041158 00048 BKID0008141 260 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 TN2913006_150923APB_FTO_792977 2913006000NRG24150920232100323 016351810 15/09/2023 Lalitha Lalitha 2913006WL041185 00048 BKID0008141 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TN2913006_150923APB_FTO_795060 2913006000NRG24150920232103671 016351810 15/09/2023 SAVITHIRI SAVITHIRI 2913006WL041223 00177 IOBA0000217 1040 05/10/2023 Aadhaar Number not Mapped to Account Number
1351 TN2913006_150923APB_FTO_795037 2913006000NRG24150920232103414 016351810 15/09/2023 UPPILIYAPPAN UPPILIYAPPAN 2913006WL041221 00546 CIUB0000406 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TN2913006_150923APB_FTO_795236 2913006000NRG24150920232106187 016351810 15/09/2023 lekshimi lekshimi 2913006WL041259 00176 IDIB000P186 1560 05/10/2023 Aadhaar Number not Mapped to Account Number
1353 TN2913006_150923APB_FTO_795264 2913006000NRG24150920232107816 016351810 15/09/2023 SANTHI SANTHI 2913006WL041281 00177 IOBA0001368 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TN2913006_150923APB_FTO_795264 2913006000NRG24150920232107886 016351810 15/09/2023 KANNAKI KANNAKI 2913006WL041281 00177 IOBA0001368 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TN2913006_150923APB_FTO_795264 2913006000NRG24150920232107892 016351810 15/09/2023 SELVI SELVI 2913006WL041281 00177 IOBA0001368 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 TN2913006_150923APB_FTO_795271 2913006000NRG24150920232108100 016351810 15/09/2023 KAYALVELI KAYALVELI 2913006WL041283 00177 IOBA0001368 1560 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TN2913006_151223FTO_1192698 2913006000NRG24151220232972784 044818081 15/12/2023 Anitha Anitha 2913006WL063373 00177 IOBA0001216 1040 15/03/2024 No Such Account
1358 TN2913006_150923APB_FTO_795411 2913006000NRG24150920232136015 016351810 15/09/2023 DHANAM DHANAM 2913006WL041665 00176 IDIB000S106 520 05/10/2023 Aadhaar Number not Mapped to Account Number
1359 TN2913006_150923APB_FTO_795411 2913006000NRG24150920232136071 016351810 15/09/2023 JEEVITHA JEEVITHA 2913006WL041665 00176 IDIB000S106 1300 05/10/2023 Account closed
1360 TN2913006_151223APB_FTO_1191004 2913006000NRG24151220232972957 044818046 15/12/2023 GOVINDHAMMAL GOVINDHAMMAL 2913006WL063375 00176 IDIB000S106 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 TN2913006_151223APB_FTO_1191381 2913006000NRG24151220232970770 044818046 15/12/2023 REVATHI REVATHI 2913006WL063327 00177 IOBA0001075 1911 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TN2913006_151223APB_FTO_1192718 2913006000NRG24151220232971052 044818046 15/12/2023 DEVI DEVI 2913006WL063336 00078 CNRB0016343 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TN2913006_151223APB_FTO_1191172 2913006000NRG24151220232972405 044818046 15/12/2023 DURGADEVI DURGADEVI 2913006WL063365 00177 IOBA0001075 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TN2913006_160623APB_FTO_376630 2913006000NRG24160620230804382 025175945 16/06/2023 KRISHNAVENI KRISHNAVENI 2913006WL017300 00078 CNRB0016343 1000 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 TN2913006_160623APB_FTO_376687 2913006000NRG24160620230812024 025175945 16/06/2023 MANIMEGALAI MANIMEGALAI 2913006WL017414 00177 IOBA0001216 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TN2913006_160623APB_FTO_376687 2913006000NRG24160620230812017 025175945 16/06/2023 SELVI SELVI 2913006WL017414 00177 IOBA0001216 1500 26/06/2023 Account closed
1367 TN2913006_170623APB_FTO_381260 2913006000NRG24160620230816595 025175945 17/06/2023 KALIYAPERUMAL KALIYAPERUMAL 2913006WL017478 00048 BKID0008141 520 26/06/2023 Aadhaar Number not Mapped to Account Number
1368 TN2913006_170623APB_FTO_381374 2913006000NRG24160620230817061 025175945 17/06/2023 THAYAR THAYAR 2913006WL017486 00048 BKID0008141 1560 26/06/2023 Aadhaar Number not Mapped to Account Number
1369 TN2913006_170623APB_FTO_381225 2913006000NRG24160620230816477 025175945 17/06/2023 THANGAVEL THANGAVEL 2913006WL017477 00048 BKID0008141 1560 26/06/2023 Aadhaar Number not Mapped to Account Number
1370 TN2913006_170623APB_FTO_381474 2913006000NRG24160620230817274 025175945 17/06/2023 GOVINDHAMMAL GOVINDHAMMAL 2913006WL017489 00048 BKID0008141 1560 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 TN2913006_160623APB_FTO_376032 2913006000NRG24160620230824570 025175945 16/06/2023 KANNAKI KANNAKI 2913006WL017607 00177 IOBA0001368 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TN2913006_160623APB_FTO_376049 2913006000NRG24160620230824586 025175945 16/06/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL017608 00177 IOBA0001368 1500 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2913006_161123APB_FTO_1075915 2913006000NRG24161120232725048 028035923 16/11/2023 Murugan Murugan 2913006WL054973 00078 CNRB0016343 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 TN2913006_161123APB_FTO_1075912 2913006000NRG24161120232725508 028035923 16/11/2023 ANUSIYA ANUSIYA 2913006WL054984 00078 CNRB0016343 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TN2913006_161123APB_FTO_1072786 2913006000NRG24161120232733822 028035923 16/11/2023 SELVI SELVI 2913006WL055218 00078 CNRB0016341 520 01/02/2024 Aadhaar Number not Mapped to Account Number
1376 TN2913006_161123APB_FTO_1072950 2913006000NRG24161120232734143 028035923 16/11/2023 VIJAYARANI VIJAYARANI 2913006WL055226 00177 IOBA0001367 1040 05/02/2024 Aadhaar Number not Mapped to Account Number
1377 TN2913006_161123FTO_1075873 2913006000NRG24161120232734789 028033350 16/11/2023 ALEX ALEX 2913006WL055242 00701 IDIB0PLB001 882 01/02/2024 Account closed
1378 TN2913006_161123APB_FTO_1073191 2913006000NRG24161120232735227 028035923 16/11/2023 CHINNAPILLAI CHINNAPILLAI 2913006WL055273 00177 IOBA0000233 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TN2913006_161123APB_FTO_1075895 2913006000NRG24161120232734735 028035923 16/11/2023 BANUMATHI BANUMATHI 2913006WL055240 00176 IDIB000M095 520 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TN2913006_161123APB_FTO_1074031 2913006000NRG24161120232735446 028035923 16/11/2023 MAHESWARI MAHESWARI 2913006WL055278 00177 IOBA0001367 260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TN2913006_161123APB_FTO_1074001 2913006000NRG24161120232735456 028035923 16/11/2023 MUKKAYE MUKKAYE 2913006WL055279 00177 IOBA0000233 520 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 TN2913006_161123APB_FTO_1074001 2913006000NRG24161120232735461 028035923 16/11/2023 AVARANAM AVARANAM 2913006WL055279 00177 IOBA0000233 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TN2913006_161123APB_FTO_1074001 2913006000NRG24161120232735508 028035923 16/11/2023 JAISRI JAISRI 2913006WL055279 00177 IOBA0002333 520 05/02/2024 Aadhaar Number not Mapped to Account Number
1384 TN2913006_161123APB_FTO_1073984 2913006000NRG24161120232735583 028035923 16/11/2023 LAKSHMI LAKSHMI 2913006WL055281 00177 IOBA0000233 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 TN2913006_161123APB_FTO_1073984 2913006000NRG24161120232735584 028035923 16/11/2023 ANDAL ANDAL 2913006WL055281 00177 IOBA0000233 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TN2913006_161123APB_FTO_1073984 2913006000NRG24161120232735600 028035923 16/11/2023 PREMA PREMA 2913006WL055281 00177 IOBA0000233 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 TN2913006_161123APB_FTO_1073984 2913006000NRG24161120232735615 028035923 16/11/2023 KUNJAMMAL KUNJAMMAL 2913006WL055281 00177 IOBA0000233 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 TN2913006_161123APB_FTO_1073984 2913006000NRG24161120232735622 028035923 16/11/2023 JOISRANI JOISRANI 2913006WL055281 00177 IOBA0003234 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TN2913006_161123APB_FTO_1074554 2913006000NRG24161120232738672 028035923 16/11/2023 MUTHULAKSHMI MUTHULAKSHMI 2913006WL055376 00177 IOBA0001075 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TN2913006_161123APB_FTO_1073527 2913006000NRG24161120232737817 028035923 16/11/2023 TAYALNAYAGI TAYALNAYAGI 2913006WL055354 00177 IOBA0001368 780 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 TN2913006_161123APB_FTO_1073527 2913006000NRG24161120232737806 028035923 16/11/2023 MANIMEGALAI MANIMEGALAI 2913006WL055354 00177 IOBA0001368 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 TN2913006_161123FTO_1073544 2913006000NRG24161120232737703 028033350 16/11/2023 PAGALAVANNIYAN PAGALAVANNIYAN 2913006WL055349 00177 IOBA0001075 1040 01/02/2024 Account closed
1393 TN2913006_161123APB_FTO_1073645 2913006000NRG24161120232737459 028035923 16/11/2023 GOMATHI GOMATHI 2913006WL055342 00177 IOBA0000217 1040 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TN2913006_161123APB_FTO_1073706 2913006000NRG24161120232737154 028035923 16/11/2023 PRABU PRABU 2913006WL055333 00177 IOBA0001367 260 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 TN2913006_161123APB_FTO_1073706 2913006000NRG24161120232737117 028035923 16/11/2023 MURUGAIYAN MURUGAIYAN 2913006WL055333 00177 IOBA0001367 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TN2913006_161123APB_FTO_1073706 2913006000NRG24161120232737111 028035923 16/11/2023 TAMILARASI TAMILARASI 2913006WL055333 00048 BKID0008141 1470 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 TN2913006_170623FTO_380810 2913006000NRG24170620230830381 025176130 17/06/2023 MANIKANDAN MANIKANDAN 2913006WL017779 00177 IOBA0001075 1500 26/06/2023 Account closed
1398 TN2913006_161123APB_FTO_1074674 2913006000NRG24161120232738835 028035923 16/11/2023 MAGESHWARI MAGESHWARI 2913006WL055380 00176 IDIB000M095 1040 05/02/2024 Aadhaar Number not Mapped to Account Number
1399 TN2913006_170623APB_FTO_380820 2913006000NRG24170620230830400 025175945 17/06/2023 KALYANA SUNDARAM KALYANA SUNDARAM 2913006WL017779 00176 IDIB000S046 1250 26/06/2023 Account closed
1400 TN2913006_170623APB_FTO_380196 2913006000NRG24170620230831377 025175945 17/06/2023 AMUTHA AMUTHA 2913006WL017797 00177 IOBA0001075 1250 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 TN2913006_170823FTO_662115 2913006000NRG24170820231664725 039186405 17/08/2023 Manimegalai Manimegalai 2913006WL034167 00078 CNRB0016343 1300 20/11/2023 No Such Account
1402 TN2913006_170823APB_FTO_660128 2913006000NRG24170820231666908 039186958 17/08/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL034198 00176 IDIB000P186 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 TN2913006_170823APB_FTO_660844 2913006000NRG24170820231667281 039186958 17/08/2023 CHELLAMMAL CHELLAMMAL 2913006WL034205 00177 IOBA0000217 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 TN2913006_170823APB_FTO_660092 2913006000NRG24170820231666438 039186958 17/08/2023 CHITRA CHITRA 2913006WL034190 00078 CNRB0016341 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 TN2913006_170823FTO_660093 2913006000NRG24170820231666392 039186405 17/08/2023 DAVAMANI DAVAMANI 2913006WL034190 00078 CNRB0016341 1300 20/11/2023 No Such Account
1406 TN2913006_170823APB_FTO_660908 2913006000NRG24170820231667416 039186958 17/08/2023 INDHIRANI INDHIRANI 2913006WL034210 00177 IOBA0001367 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 TN2913006_170823APB_FTO_660924 2913006000NRG24170820231667473 039186958 17/08/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2913006WL034211 00176 IDIB000P186 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
1408 TN2913006_170823APB_FTO_660963 2913006000NRG24170820231667840 039186958 17/08/2023 ANJAMMAL ANJAMMAL 2913006WL034215 00546 CIUB0000290 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 TN2913006_180823APB_FTO_667779 2913006000NRG24170820231674039 039186890 18/08/2023 SHANTHI SHANTHI 2913006WL034309 00177 IOBA0000233 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
1410 TN2913006_180823APB_FTO_667860 2913006000NRG24170820231674147 039186890 18/08/2023 SANTHI SANTHI 2913006WL034314 00177 IOBA0000217 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 TN2913006_170823APB_FTO_661034 2913006000NRG24170820231668065 039186958 17/08/2023 DURGA DURGA 2913006WL034217 00177 IOBA0001368 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 TN2913006_170823APB_FTO_661040 2913006000NRG24170820231668095 039186958 17/08/2023 LATHA LATHA 2913006WL034218 00177 IOBA0001368 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TN2913006_170823APB_FTO_661040 2913006000NRG24170820231668097 039186958 17/08/2023 RAJESHWARI RAJESHWARI 2913006WL034218 00177 IOBA0001368 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
1414 TN2913006_180823APB_FTO_666124 2913006000NRG24170820231674411 039186890 18/08/2023 AMUTHA AMUTHA 2913006WL034320 00048 BKID0008141 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
1415 TN2913006_180823APB_FTO_666124 2913006000NRG24170820231674422 039186890 18/08/2023 THANGAM THANGAM 2913006WL034320 00048 BKID0008141 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TN2913006_180823APB_FTO_666124 2913006000NRG24170820231674432 039186890 18/08/2023 MURUGAIYAN MURUGAIYAN 2913006WL034320 00177 IOBA0001367 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TN2913006_170823APB_FTO_661095 2913006000NRG24170820231668749 039186958 17/08/2023 SELVI SELVI 2913006WL034229 00177 IOBA0001368 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 TN2913006_180823APB_FTO_667817 2913006000NRG24170820231674071 039186890 18/08/2023 TAMILARASI TAMILARASI 2913006WL034310 00177 IOBA0000233 780 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TN2913006_180823APB_FTO_667860 2913006000NRG24170820231674152 039186890 18/08/2023 KALA KALA 2913006WL034314 00177 IOBA0000217 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TN2913006_180823APB_FTO_666145 2913006000NRG24170820231674742 039186890 18/08/2023 BANUMATHI BANUMATHI 2913006WL034328 00177 IOBA0001368 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TN2913006_180823APB_FTO_666175 2913006000NRG24170820231674781 039186890 18/08/2023 LAKSHMI LAKSHMI 2913006WL034331 00177 IOBA0000233 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 TN2913006_180823APB_FTO_666175 2913006000NRG24170820231674782 039186890 18/08/2023 ANDAL ANDAL 2913006WL034331 00177 IOBA0000233 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 TN2913006_180823APB_FTO_666175 2913006000NRG24170820231674788 039186890 18/08/2023 SELVAMARY SELVAMARY 2913006WL034331 00177 IOBA0000233 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 TN2913006_180823APB_FTO_666175 2913006000NRG24170820231674807 039186890 18/08/2023 PREMA PREMA 2913006WL034331 00177 IOBA0000233 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 TN2913006_180823APB_FTO_666175 2913006000NRG24170820231674834 039186890 18/08/2023 KUNJAMMAL KUNJAMMAL 2913006WL034331 00177 IOBA0000233 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 TN2913006_180823APB_FTO_666175 2913006000NRG24170820231674845 039186890 18/08/2023 CHITRADEVI CHITRADEVI 2913006WL034331 00177 IOBA0000233 780 21/11/2023 Aadhaar Number not Mapped to Account Number
1427 TN2913006_180823APB_FTO_666175 2913006000NRG24170820231674848 039186890 18/08/2023 JOISRANI JOISRANI 2913006WL034331 00177 IOBA0003234 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 TN2913006_180823APB_FTO_666196 2913006000NRG24170820231674872 039186890 18/08/2023 AVARANAM AVARANAM 2913006WL034333 00177 IOBA0000233 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 TN2913006_180823APB_FTO_666196 2913006000NRG24170820231674876 039186890 18/08/2023 MARAGATHAM MARAGATHAM 2913006WL034333 00177 IOBA0000233 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TN2913006_180823APB_FTO_666196 2913006000NRG24170820231674884 039186890 18/08/2023 VASANTHA VASANTHA 2913006WL034333 00177 IOBA0000233 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TN2913006_180823APB_FTO_666196 2913006000NRG24170820231674918 039186890 18/08/2023 VASANTHA VASANTHA 2913006WL034333 00177 IOBA0000233 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TN2913006_180823APB_FTO_666363 2913006000NRG24170820231675150 039186890 18/08/2023 CHITRA CHITRA 2913006WL034336 00177 IOBA0001368 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TN2913006_180823APB_FTO_666363 2913006000NRG24170820231675190 039186890 18/08/2023 SELVARANI SELVARANI 2913006WL034336 00177 IOBA0001368 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 TN2913006_180823FTO_665818 2913006000NRG24170820231676749 039186696 18/08/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL034366 00468 UBIN0903167 1300 20/11/2023 No Such Account
1435 TN2913006_180823FTO_665753 2913006000NRG24170820231677168 039186696 18/08/2023 SANGEETHA SANGEETHA 2913006WL034374 00176 IDIB000M095 780 20/11/2023 A/c Blocked or Frozen
1436 TN2913006_180823APB_FTO_665712 2913006000NRG24170820231677890 039186890 18/08/2023 ARULMOZHI ARULMOZHI 2913006WL034385 00177 IOBA0003234 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 TN2913006_180823APB_FTO_665686 2913006000NRG24170820231678204 039186890 18/08/2023 RAJESWARI RAJESWARI 2913006WL034390 00415 SBIN0000864 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 TN2913006_180823APB_FTO_665633 2913006000NRG24170820231680116 039186890 18/08/2023 SELVI SELVI 2913006WL034413 00177 IOBA0001367 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 TN2913006_180823APB_FTO_665657 2913006000NRG24170820231679527 039186890 18/08/2023 INDHIRA INDHIRA 2913006WL034404 00177 IOBA0001367 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 TN2913006_180823APB_FTO_665657 2913006000NRG24170820231679512 039186890 18/08/2023 VIJAYAKUMARI VIJAYAKUMARI 2913006WL034404 00177 IOBA0001367 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 TN2913006_180823APB_FTO_665633 2913006000NRG24170820231681337 039186890 18/08/2023 SENTHILKUMAR SENTHILKUMAR 2913006WL034443 00048 BKID0008141 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 TN2913006_170823APB_FTO_661869 2913006000NRG24170820231678530 039186958 17/08/2023 PALLAVI PALLAVI 2913006WL034392 00546 CIUB0000416 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 TN2913006_180823APB_FTO_665633 2913006000NRG24170820231680168 039186890 18/08/2023 AMUTHA AMUTHA 2913006WL034413 00177 IOBA0001367 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 TN2913006_180823APB_FTO_665633 2913006000NRG24170820231680164 039186890 18/08/2023 VELMANI VELMANI 2913006WL034413 00177 IOBA0001367 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TN2913006_180823APB_FTO_665633 2913006000NRG24170820231681298 039186890 18/08/2023 LATHA LATHA 2913006WL034443 00048 BKID0008141 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TN2913006_180823APB_FTO_665589 2913006000NRG24170820231684867 039186890 18/08/2023 PRADEEPA PRADEEPA 2913006WL034499 00176 IDIB000M095 260 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 TN2913006_171123APB_FTO_1082823 2913006000NRG24171120232755339 028031471 17/11/2023 SANTHI SANTHI 2913006WL055897 00177 IOBA0001216 1300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TN2913006_180124APB_FTO_1309704 2913006000NRG24180120243236401 029280159 18/01/2024 ALAGAMMAL ALAGAMMAL 2913006WL071108 00176 IDIB000P186 780 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 TN2913006_180124APB_FTO_1309704 2913006000NRG24180120243236404 029280159 18/01/2024 KUMUTHAVALLI KUMUTHAVALLI 2913006WL071108 00177 IOBA0000233 780 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 TN2913006_190324FTO_1494928 2913006000NRG24180320243550125 019560967 19/03/2024 KALAIYARASI KALAIYARASI 2913006WL0082124 00176 IDIB000M095 1300 24/04/2024 No Such Account
1451 TN2913006_190324FTO_1494928 2913006000NRG24180320243550126 019560967 19/03/2024 VIJAYALAKSHMI VIJAYALAKSHMI 2913006WL0082124 00176 IDIB000M095 1560 24/04/2024 No Such Account
1452 TN2913006_190324FTO_1494928 2913006000NRG24180320243550130 019560967 19/03/2024 ANBUSELVI ANBUSELVI 2913006WL0082128 00177 IOBA0001367 1560 24/04/2024 No Such Account
1453 TN2913006_190324FTO_1494928 2913006000NRG24180320243550131 019560967 19/03/2024 MANJULA MANJULA 2913006WL0082129 00177 IOBA0000217 1560 24/04/2024 No Such Account
1454 TN2913006_190324FTO_1494928 2913006000NRG24180320243550151 019560967 19/03/2024 SELVAM SELVAM 2913006WL0082138 00177 IOBA0001367 260 24/04/2024 No Such Account
1455 TN2913006_180523APB_FTO_215262 2913006000NRG24180520230390939 009144219 18/05/2023 SAMUTHIRAVALLI SAMUTHIRAVALLI 2913006WL009297 00078 CNRB0016343 1250 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 TN2913006_180523APB_FTO_215262 2913006000NRG24180520230390921 009144219 18/05/2023 SAMUTHIRAVALLI SAMUTHIRAVALLI 2913006WL009297 00078 CNRB0016343 1500 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 TN2913006_180523APB_FTO_215108 2913006000NRG24180520230396513 009144219 18/05/2023 JEYA JEYA 2913006WL009406 00078 CNRB0001209 1500 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 TN2913006_180823APB_FTO_665479 2913006000NRG24180820231695658 039186890 18/08/2023 RANI RANI 2913006WL034674 00048 BKID0008141 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TN2913006_180823APB_FTO_665401 2913006000NRG24180820231696194 039186890 18/08/2023 SWETHA SWETHA 2913006WL034681 00177 IOBA0000217 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 TN2913006_180823APB_FTO_665401 2913006000NRG24180820231696223 039186890 18/08/2023 SAVITHIRI SAVITHIRI 2913006WL034681 00177 IOBA0000217 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 TN2913006_180823APB_FTO_669042 2913006000NRG24180820231713440 039186638 18/08/2023 JEEVA JEEVA 2913006WL035021 00415 SBIN0070892 1300 21/11/2023 Aadhaar Number not Mapped to Account Number
1462 TN2913006_180823APB_FTO_669141 2913006000NRG24180820231713455 039186638 18/08/2023 PALANIYAMMAL PALANIYAMMAL 2913006WL035022 00176 IDIB000M138 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 TN2913006_180823APB_FTO_669042 2913006000NRG24180820231713432 039186638 18/08/2023 SUGANYA SUGANYA 2913006WL035021 00176 IDIB000M138 1470 20/11/2023 Unclaimed/DEAF accounts
1464 TN2913006_180823APB_FTO_669042 2913006000NRG24180820231713398 039186638 18/08/2023 ANNAKILI ANNAKILI 2913006WL035021 00415 SBIN0070892 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 TN2913006_180823APB_FTO_669889 2913006000NRG24180820231714186 039186638 18/08/2023 RANI RANI 2913006WL035035 00048 BKID0008141 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 TN2913006_180823APB_FTO_670055 2913006000NRG24180820231715615 039186638 18/08/2023 Lalitha Lalitha 2913006WL035071 00048 BKID0008141 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 TN2913006_120523APB_FTO_193208 2913006032NRG24120520230362589 021064227 12/05/2023 MUTHAIYAN MUTHAIYAN 2913006WL008591 00078 CNRB0016341 1500 18/05/2023 Aadhaar Number not Mapped to Account Number
1468 TN2913006_120523APB_FTO_193208 2913006032NRG24120520230362648 021064227 12/05/2023 MANGALAM MANGALAM 2913006WL008591 00078 CNRB0016341 1250 18/05/2023 Aadhaar Number not Mapped to Account Number
1469 TN2913006_120523APB_FTO_193235 2913006032NRG24120520230363243 021064227 12/05/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL008601 00176 IDIB000P186 750 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TN2913006_120523APB_FTO_193354 2913006032NRG24120520230365537 021064227 12/05/2023 LATHA LATHA 2913006WL008634 00177 IOBA0001368 1500 18/05/2023 Aadhaar Number not Mapped to Account Number
1471 TN2913006_120523APB_FTO_193364 2913006032NRG24120520230365629 021064227 12/05/2023 KAMALA KAMALA 2913006WL008636 00177 IOBA0001368 1500 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 TN2913006_190523APB_FTO_220600 2913006000NRG24190520230408133 033385830 19/05/2023 KARTHIKA KARTHIKA 2913006WL009621 00468 UBIN0903167 1500 31/05/2023 Account closed
1473 TN2913006_190523APB_FTO_220578 2913006000NRG24190520230408422 033385830 19/05/2023 KOKILAMBAL KOKILAMBAL 2913006WL009622 00048 BKID0008141 1500 31/05/2023 Aadhaar Number not Mapped to Account Number
1474 TN2913006_190523APB_FTO_220419 2913006000NRG24190520230409330 033385830 19/05/2023 SANTHI SANTHI 2913006WL009635 00177 IOBA0000217 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 TN2913006_190523APB_FTO_220332 2913006000NRG24190520230409384 033385830 19/05/2023 VASANTHA VASANTHA 2913006WL009636 00177 IOBA0000217 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 TN2913006_190523APB_FTO_220216 2913006000NRG24190520230410119 033385830 19/05/2023 MOHANAMBAl MOHANAMBAl 2913006WL009647 00048 BKID0008141 1500 31/05/2023 Aadhaar Number not Mapped to Account Number
1477 TN2913006_190523APB_FTO_221952 2913006000NRG24190520230416725 033385830 19/05/2023 PALANIYAMMAL PALANIYAMMAL 2913006WL009755 00176 IDIB000M138 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 TN2913006_190523APB_FTO_221923 2913006000NRG24190520230416661 033385830 19/05/2023 SUGANYA SUGANYA 2913006WL009753 00176 IDIB000M138 1764 31/05/2023 Unclaimed/DEAF accounts
1479 TN2913006_190523APB_FTO_220126 2913006000NRG24190520230411998 033385830 19/05/2023 ARULMOZHI ARULMOZHI 2913006WL009677 00468 UBIN0903167 1500 31/05/2023 Account closed
1480 TN2913006_190523APB_FTO_222048 2913006000NRG24190520230417605 033385830 19/05/2023 RANI RANI 2913006WL009767 00048 BKID0008141 1500 31/05/2023 Aadhaar Number not Mapped to Account Number
1481 TN2913006_190523APB_FTO_220814 2913006000NRG24190520230418035 033385830 19/05/2023 SENBAGAM SENBAGAM 2913006WL009784 00177 IOBA0001075 1500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 TN2913006_190523APB_FTO_222112 2913006000NRG24190520230430799 033385830 19/05/2023 NAGAPPAN NAGAPPAN 2913006WL010014 00048 BKID0008141 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 TN2913006_190523APB_FTO_222265 2913006000NRG24190520230432545 033385830 19/05/2023 Lalitha Lalitha 2913006WL010041 00048 BKID0008141 1440 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 TN2913006_190523APB_FTO_222112 2913006000NRG24190520230430754 033385830 19/05/2023 RAMESHKUMAR RAMESHKUMAR 2913006WL010014 00048 BKID0008141 750 31/05/2023 Aadhaar Number not Mapped to Account Number
1485 TN2913006_190823APB_FTO_674486 2913006000NRG24190820231721372 039186638 19/08/2023 GOVINDHAMMAL GOVINDHAMMAL 2913006WL035223 00176 IDIB000S106 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 TN2913006_190523APB_FTO_222232 2913006000NRG24190520230432342 033385830 19/05/2023 SHANTHI SHANTHI 2913006WL010037 00048 BKID0008141 1500 31/05/2023 Aadhaar Number not Mapped to Account Number
1487 TN2913006_190523APB_FTO_222232 2913006000NRG24190520230432385 033385830 19/05/2023 GOVINDHAMMAL GOVINDHAMMAL 2913006WL010037 00048 BKID0008141 1500 31/05/2023 Aadhaar Number not Mapped to Account Number
1488 TN2913006_190823APB_FTO_674356 2913006000NRG24190820231721952 039186638 19/08/2023 SILAMBARASAN SILAMBARASAN 2913006WL035230 00176 IDIB000S106 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 TN2913006_190823APB_FTO_674255 2913006000NRG24190820231722123 039186638 19/08/2023 PARAMESWARI PARAMESWARI 2913006WL035233 00177 IOBA0001075 1040 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 TN2913006_190823APB_FTO_674221 2913006000NRG24190820231722290 039186638 19/08/2023 MUTHULAKSHMI MUTHULAKSHMI 2913006WL035235 00177 IOBA0001075 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 TN2913006_190823APB_FTO_676604 2913006000NRG24190820231724450 039186638 19/08/2023 Vasanthi Vasanthi 2913006WL035271 00176 IDIB000S046 1300 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 TN2913006_191023APB_FTO_949220 2913006000NRG24191020232465961 042768062 19/10/2023 VELMURUGAN VELMURUGAN 2913006WL048200 00048 BKID0008141 520 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 TN2913006_190823FTO_677171 2913006000NRG24190820231725597 039186658 19/08/2023 RAJENDHIRAN RAJENDHIRAN 2913006WL035312 00177 IOBA0001075 1300 20/11/2023 Account closed
1494 TN2913006_191023FTO_948740 2913006000NRG24191020232492454 042768147 19/10/2023 ALEX ALEX 2913006WL048708 00701 IDIB0PLB001 1764 10/11/2023 Account closed
1495 TN2913006_191023APB_FTO_948726 2913006000NRG24191020232496292 042768062 19/10/2023 ADAIKALAMERI ADAIKALAMERI 2913006WL048775 00177 IOBA0002523 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
1496 TN2913006_191023APB_FTO_948553 2913006000NRG24191020232514178 042768062 19/10/2023 AMIRTHAVALLI AMIRTHAVALLI 2913006WL049158 00078 CNRB0016343 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 TN2913006_191023APB_FTO_949378 2913006000NRG24191020232514352 042768062 19/10/2023 SANTHI SANTHI 2913006WL049161 00415 SBIN0000864 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 TN2913006_191023APB_FTO_949347 2913006000NRG24191020232514379 042768062 19/10/2023 MANGALAM MANGALAM 2913006WL049163 00177 IOBA0000217 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 TN2913006_191023APB_FTO_949141 2913006000NRG24191020232514948 042768062 19/10/2023 ALAMELU ALAMELU 2913006WL049177 00177 IOBA0001367 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 TN2913006_191023APB_FTO_949141 2913006000NRG24191020232514961 042768062 19/10/2023 SAROJA SAROJA 2913006WL049177 00177 IOBA0001367 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 TN2913006_191023APB_FTO_949626 2913006000NRG24191020232515188 042768062 19/10/2023 JEYALAKSHMI JEYALAKSHMI 2913006WL049183 00177 IOBA0001075 1040 16/11/2023 Aadhaar Number not Mapped to Account Number
1502 TN2913006_191023APB_FTO_949583 2913006000NRG24191020232515338 042768062 19/10/2023 BANUMATHI BANUMATHI 2913006WL049186 00177 IOBA0000233 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
1503 TN2913006_191023FTO_949575 2913006000NRG24191020232515374 042768147 19/10/2023 GOVINDARAJ GOVINDARAJ 2913006WL049186 00177 IOBA0000233 1560 10/11/2023 Account closed
1504 TN2913006_191023APB_FTO_949561 2913006000NRG24191020232515407 042768062 19/10/2023 INDHIRA INDHIRA 2913006WL049188 00048 BKID0008141 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
1505 TN2913006_191023APB_FTO_949466 2913006000NRG24191020232515844 042768062 19/10/2023 KALA KALA 2913006WL049192 00177 IOBA0000217 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 TN2913006_191023APB_FTO_949741 2913006000NRG24191020232517430 042768062 19/10/2023 AMBIKA AMBIKA 2913006WL049244 00415 SBIN0070892 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 TN2913006_191023APB_FTO_949494 2913006000NRG24191020232515553 042768062 19/10/2023 DHAMAYANTHI DHAMAYANTHI 2913006WL049190 00177 IOBA0001368 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 TN2913006_191023APB_FTO_949494 2913006000NRG24191020232515535 042768062 19/10/2023 KALARANI KALARANI 2913006WL049190 00177 IOBA0001368 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 TN2913006_191023APB_FTO_949494 2913006000NRG24191020232515534 042768062 19/10/2023 AMUTHA AMUTHA 2913006WL049190 00177 IOBA0001368 1040 16/11/2023 Aadhaar Number not Mapped to Account Number
1510 TN2913006_191023APB_FTO_949494 2913006000NRG24191020232515517 042768062 19/10/2023 KAMALA KAMALA 2913006WL049190 00177 IOBA0001368 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 TN2913006_191023APB_FTO_949494 2913006000NRG24191020232515500 042768062 19/10/2023 THEIVANAI THEIVANAI 2913006WL049190 00177 IOBA0001368 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
1512 TN2913006_191023APB_FTO_949494 2913006000NRG24191020232515494 042768062 19/10/2023 SELVI SELVI 2913006WL049190 00177 IOBA0001368 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 TN2913006_191023APB_FTO_949523 2913006000NRG24191020232515486 042768062 19/10/2023 PRADEEPA PRADEEPA 2913006WL049189 00176 IDIB000M095 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 TN2913006_191023APB_FTO_949583 2913006000NRG24191020232515357 042768062 19/10/2023 VIJAYAKUMARI VIJAYAKUMARI 2913006WL049186 00177 IOBA0000233 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 TN2913006_191023APB_FTO_949599 2913006000NRG24191020232515244 042768062 19/10/2023 AVARANAM AVARANAM 2913006WL049184 00177 IOBA0000233 1300 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 TN2913006_191023APB_FTO_949102 2913006000NRG24191020232516559 042768062 19/10/2023 MURUGAIYAN MURUGAIYAN 2913006WL049214 00177 IOBA0001367 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TN2913006_191023FTO_949732 2913006000NRG24191020232517410 042768147 19/10/2023 SURIYA SURIYA 2913006WL049244 00415 SBIN0070892 1300 10/11/2023 Account closed
1518 TN2913006_191023APB_FTO_949781 2913006000NRG24191020232517453 042768062 19/10/2023 VAIRAM VAIRAM 2913006WL049246 00415 SBIN0070892 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 TN2913006_191023APB_FTO_949966 2913006000NRG24191020232518113 042768062 19/10/2023 THAYAR THAYAR 2913006WL049265 00048 BKID0008141 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 TN2913006_191023APB_FTO_950054 2913006000NRG24191020232518414 042768062 19/10/2023 ELAVARASAN ELAVARASAN 2913006WL049272 00048 BKID0008141 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 TN2913006_191023APB_FTO_950070 2913006000NRG24191020232518470 042768062 19/10/2023 JEYAKODI JEYAKODI 2913006WL049274 00048 BKID0008141 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
1522 TN2913006_191023APB_FTO_950160 2913006000NRG24191020232518614 042768062 19/10/2023 KARTHIKA KARTHIKA 2913006WL049276 00176 IDIB000S106 1560 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 TN2913006_191023APB_FTO_950206 2913006000NRG24191020232518734 042768062 19/10/2023 MUTHULAKSHMI MUTHULAKSHMI 2913006WL049278 00177 IOBA0001075 1300 16/11/2023 Aadhaar Number not Mapped to Account Number
1524 TN2913006_200423APB_FTO_79467 2913006000NRG24200420230114753 038719800 20/04/2023 JANAGI JANAGI 2913006WL002795 00078 CNRB0016341 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 TN2913006_200423APB_FTO_79484 2913006000NRG24200420230115129 038719800 20/04/2023 JEYA JEYA 2913006WL002806 00078 CNRB0001209 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 TN2913006_200423APB_FTO_79624 2913006000NRG24200420230116444 038719800 20/04/2023 MANOHARAN MANOHARAN 2913006WL002853 00176 IDIB000P186 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 TN2913006_200423APB_FTO_79612 2913006000NRG24200420230116404 038719800 20/04/2023 UMARANI UMARANI 2913006WL002851 00176 IDIB000P186 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 TN2913006_200423APB_FTO_79632 2913006000NRG24200420230116476 038719800 20/04/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL002854 00177 IOBA0001368 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 TN2913006_200423APB_FTO_80064 2913006000NRG24200420230116823 038719800 20/04/2023 VASUGI VASUGI 2913006WL002863 00176 IDIB000M095 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TN2913006_200423FTO_80048 2913006000NRG24200420230116911 038740299 20/04/2023 TAMILMANI TAMILMANI 2913006WL002868 00177 IOBA0000217 750 17/05/2023 Account closed
1531 TN2913006_200423APB_FTO_80035 2913006000NRG24200420230116968 038719800 20/04/2023 RANJITHA RANJITHA 2913006WL002870 00177 IOBA0000217 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TN2913006_200423APB_FTO_80035 2913006000NRG24200420230116979 038719800 20/04/2023 VASANTHA VASANTHA 2913006WL002870 00177 IOBA0000217 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 TN2913006_200423APB_FTO_80035 2913006000NRG24200420230116987 038719800 20/04/2023 MANGALAM MANGALAM 2913006WL002870 00177 IOBA0000217 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 TN2913006_200423APB_FTO_80008 2913006000NRG24200420230117353 038719800 20/04/2023 PRABU PRABU 2913006WL002875 00048 BKID0008141 1250 19/05/2023 Aadhaar Number not Mapped to Account Number
1535 TN2913006_200423APB_FTO_79984 2913006000NRG24200420230117433 038719800 20/04/2023 ARUMUGAM ARUMUGAM 2913006WL002880 00468 UBIN0903167 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 TN2913006_200423APB_FTO_82346 2913006000NRG24200420230121721 038719800 20/04/2023 DEEPA DEEPA 2913006WL003000 00177 IOBA0000217 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 TN2913006_200423APB_FTO_79722 2913006000NRG24200420230118746 038719800 20/04/2023 DHAMAYANTHI DHAMAYANTHI 2913006WL002908 00177 IOBA0001368 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 TN2913006_200423APB_FTO_79881 2913006000NRG24200420230118440 038719800 20/04/2023 VELMANI VELMANI 2913006WL002902 00177 IOBA0001367 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 TN2913006_200423APB_FTO_82309 2913006000NRG24200420230121877 038719800 20/04/2023 SANTHI SANTHI 2913006WL003003 00177 IOBA0001216 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 TN2913006_200423APB_FTO_84042 2913006000NRG24200420230143245 038719800 20/04/2023 SARAVANA KUMAR B SARAVANA KUMAR B 2913006WL003434 00176 IDIB000M095 750 19/05/2023 Account closed
1541 TN2913006_200423APB_FTO_83965 2913006000NRG24200420230143460 038719800 20/04/2023 KOWSALYA KOWSALYA 2913006WL003439 00176 IDIB000S106 1250 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 TN2913006_200523FTO_225463 2913006000NRG24200520230444012 033385884 20/05/2023 Vanitha Vanitha 2913006WL010265 00176 IDIB000S106 1500 31/05/2023 No Such Account
1543 TN2913006_200723APB_FTO_523267 2913006000NRG24200720231266208 023045496 20/07/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL026255 00176 IDIB000P186 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 TN2913006_200723APB_FTO_523279 2913006000NRG24200720231266362 023045496 20/07/2023 SARITHA SARITHA 2913006WL026257 00177 IOBA0000233 260 02/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1545 TN2913006_200723APB_FTO_523502 2913006000NRG24200720231269477 023045496 20/07/2023 UPPILIYAPPAN UPPILIYAPPAN 2913006WL026286 00546 CIUB0000406 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 TN2913006_200723FTO_523527 2913006000NRG24200720231271155 023045378 20/07/2023 MAHESWARI MAHESWARI 2913006WL026312 00176 IDIB000P186 1764 31/07/2023 No Such Account
1547 TN2913006_200723FTO_523547 2913006000NRG24200720231274845 023045378 20/07/2023 MUTHULAKSHMI MUTHULAKSHMI 2913006WL026367 00176 IDIB000P186 1300 31/07/2023 No Such Account
1548 TN2913006_200723APB_FTO_523653 2913006000NRG24200720231275235 023045496 20/07/2023 SANJAYGANDHI SANJAYGANDHI 2913006WL026375 00176 IDIB000P186 780 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 TN2913006_200723APB_FTO_524038 2913006000NRG24200720231278344 023045496 20/07/2023 KUPENDHIRAN KUPENDHIRAN 2913006WL026427 00048 BKID0008141 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 TN2913006_200723APB_FTO_524038 2913006000NRG24200720231278319 023045496 20/07/2023 SASIKALA SASIKALA 2913006WL026427 00048 BKID0008141 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TN2913006_200723APB_FTO_524038 2913006000NRG24200720231278280 023045496 20/07/2023 LATHA LATHA 2913006WL026427 00048 BKID0008141 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 TN2913006_200723APB_FTO_524269 2913006000NRG24200720231280861 023045496 20/07/2023 GOPAL GOPAL 2913006WL026471 00048 BKID0008141 1560 02/08/2023 Aadhaar Number not Mapped to Account Number
1553 TN2913006_200723APB_FTO_524572 2913006000NRG24200720231283774 023045496 20/07/2023 ARUMUGAM ARUMUGAM 2913006WL026520 00468 UBIN0903167 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 TN2913006_200723FTO_524448 2913006000NRG24200720231282595 023045378 20/07/2023 PRABHAKARAN PRABHAKARAN 2913006WL026496 00177 IOBA0000044 1560 31/07/2023 No Such Account
1555 TN2913006_200723FTO_524928 2913006000NRG24200720231286942 023045378 20/07/2023 BHUVANESWARI BHUVANESWARI 2913006WL026587 00176 IDIB000M095 1560 31/07/2023 No Such Account
1556 TN2913006_201023APB_FTO_957153 2913006000NRG24201020232525253 032155270 20/10/2023 NAGALAKSHMI NAGALAKSHMI 2913006WL049413 00177 IOBA0001368 1040 16/11/2023 Aadhaar Number not Mapped to Account Number
1557 TN2913006_201023APB_FTO_956039 2913006000NRG24201020232525595 032155270 20/10/2023 KAVITHA KAVITHA 2913006WL049419 00078 CNRB0016341 1560 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 TN2913006_201023APB_FTO_957153 2913006000NRG24201020232525248 032155270 20/10/2023 VARALAKSHMI VARALAKSHMI 2913006WL049413 00177 IOBA0001368 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
1559 TN2913006_201023APB_FTO_957153 2913006000NRG24201020232525231 032155270 20/10/2023 SELVARANI SELVARANI 2913006WL049413 00177 IOBA0001368 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
1560 TN2913006_201023APB_FTO_957153 2913006000NRG24201020232525227 032155270 20/10/2023 CHANDRA CHANDRA 2913006WL049413 00177 IOBA0001368 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
1561 TN2913006_201023APB_FTO_956231 2913006000NRG24201020232526806 032155270 20/10/2023 SOWNTHARYA SOWNTHARYA 2913006WL049445 00177 IOBA0001367 1560 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 TN2913006_201123FTO_1091595 2913006000NRG24201120232760758 028032663 20/11/2023 SILAMBARASAN SILAMBARASAN 2913006WL0056283 00176 IDIB000S106 1040 05/02/2024 Account closed
1563 TN2913006_201223APB_FTO_1211393 2913006000NRG24201220233001164 044817271 20/12/2023 SABEENA SABEENA 2913006WL064307 00177 IOBA0003234 1967 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 TN2913006_201123FTO_1091595 2913006000NRG24201120232760733 028032663 20/11/2023 TAMILSELVI TAMILSELVI 2913006WL0056274 00176 IDIB000M095 1040 05/02/2024 No Such Account
1565 TN2913006_201023APB_FTO_957102 2913006000NRG24201020232527688 032155270 20/10/2023 SELVI SELVI 2913006WL049460 00177 IOBA0001368 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TN2913006_201023APB_FTO_957102 2913006000NRG24201020232527679 032155270 20/10/2023 CHITRA CHITRA 2913006WL049460 00177 IOBA0001368 1560 16/11/2023 Aadhaar Number not Mapped to Account Number
1567 TN2913006_201023APB_FTO_957076 2913006000NRG24201020232527549 032155270 20/10/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL049458 00177 IOBA0001368 1560 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 TN2913006_201023APB_FTO_957009 2913006000NRG24201020232527360 032155270 20/10/2023 PAPATHI PAPATHI 2913006WL049455 00176 IDIB000P186 1560 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TN2913006_201023APB_FTO_956983 2913006000NRG24201020232527269 032155270 20/10/2023 LATHA LATHA 2913006WL049454 00177 IOBA0001368 1300 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TN2913006_201123FTO_1091595 2913006000NRG24201120232760756 028032663 20/11/2023 SILAMBARASAN SILAMBARASAN 2913006WL0056283 00176 IDIB000S106 1560 05/02/2024 Account closed
1571 TN2913006_210423APB_FTO_87952 2913006000NRG24210420230153937 038740090 21/04/2023 SUGANYA SUGANYA 2913006WL003655 00176 IDIB000M138 1470 18/05/2023 Unclaimed/DEAF accounts
1572 TN2913006_210423APB_FTO_87973 2913006000NRG24210420230154065 038740090 21/04/2023 MALARKODI MALARKODI 2913006WL003661 00415 SBIN0007852 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 TN2913006_210423APB_FTO_87973 2913006000NRG24210420230154080 038740090 21/04/2023 ASAITHAMBI ASAITHAMBI 2913006WL003661 00176 IDIB000K056 1250 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 TN2913006_210423APB_FTO_87973 2913006000NRG24210420230154107 038740090 21/04/2023 AMBIKA AMBIKA 2913006WL003661 00415 SBIN0070892 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 TN2913006_210723APB_FTO_527719 2913006000NRG24210720231297964 044227305 21/07/2023 BANUMATHI BANUMATHI 2913006WL026813 00176 IDIB000M138 1040 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TN2913006_210723APB_FTO_532056 2913006000NRG24210720231298029 044227305 21/07/2023 VASANTHI VASANTHI 2913006WL026814 00176 IDIB000S040 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TN2913006_210723FTO_527554 2913006000NRG24210720231300549 044227129 21/07/2023 PALANISAMY PALANISAMY 2913006WL026862 00078 CNRB0016343 1560 31/07/2023 Account closed
1578 TN2913006_210723APB_FTO_527538 2913006000NRG24210720231301106 044227305 21/07/2023 ANUSIYA ANUSIYA 2913006WL026871 00078 CNRB0016343 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 TN2913006_210923FTO_811224 2913006000NRG24210920232146254 016335287 21/09/2023 ALEX ALEX 2913006WL041929 00701 IDIB0PLB001 1470 03/10/2023 Account closed
1580 TN2913006_210923APB_FTO_811201 2913006000NRG24210920232146741 016350911 21/09/2023 SHANTHI SHANTHI 2913006WL041939 00177 IOBA0002523 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 TN2913006_210923APB_FTO_811201 2913006000NRG24210920232146751 016350911 21/09/2023 ARASILAKUMARI ARASILAKUMARI 2913006WL041939 00177 IOBA0002523 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 TN2913006_210923APB_FTO_811132 2913006000NRG24210920232157548 016350911 21/09/2023 Vasanthi Vasanthi 2913006WL042069 00176 IDIB000S046 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 TN2913006_210923APB_FTO_811268 2913006000NRG24210920232158706 016350911 21/09/2023 KASTHURI KASTHURI 2913006WL042085 00176 IDIB000S046 1250 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 TN2913006_210923APB_FTO_813477 2913006000NRG24210920232171160 016350911 21/09/2023 KALA KALA 2913006WL042278 00177 IOBA0000217 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TN2913006_210923APB_FTO_813477 2913006000NRG24210920232171170 016350911 21/09/2023 LAKSHMI LAKSHMI 2913006WL042278 00177 IOBA0000233 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TN2913006_210923APB_FTO_813462 2913006000NRG24210920232171211 016350911 21/09/2023 TAMILSELVI TAMILSELVI 2913006WL042279 00177 IOBA0000217 780 05/10/2023 Aadhaar Number not Mapped to Account Number
1587 TN2913006_210923APB_FTO_813453 2913006000NRG24210920232171441 016350911 21/09/2023 MANIMEGALAI MANIMEGALAI 2913006WL042282 00177 IOBA0001368 1300 05/10/2023 Aadhaar Number not Mapped to Account Number
1588 TN2913006_210923APB_FTO_813453 2913006000NRG24210920232171449 016350911 21/09/2023 SELVARANI SELVARANI 2913006WL042282 00177 IOBA0001368 1300 05/10/2023 Aadhaar Number not Mapped to Account Number
1589 TN2913006_210923APB_FTO_813453 2913006000NRG24210920232171459 016350911 21/09/2023 SUGANYA SUGANYA 2913006WL042282 00177 IOBA0001368 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 TN2913006_210923APB_FTO_813444 2913006000NRG24210920232171526 016350911 21/09/2023 EZHILARASI EZHILARASI 2913006WL042284 00177 IOBA0001368 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 TN2913006_210923APB_FTO_813390 2913006000NRG24210920232171822 016350911 21/09/2023 LATHA LATHA 2913006WL042288 00048 BKID0008141 780 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 TN2913006_210923APB_FTO_813373 2913006000NRG24210920232171867 016350911 21/09/2023 AMUTHA AMUTHA 2913006WL042289 00048 BKID0008141 1300 05/10/2023 Aadhaar Number not Mapped to Account Number
1593 TN2913006_210923APB_FTO_813359 2913006000NRG24210920232171998 016350911 21/09/2023 LAKSHMI LAKSHMI 2913006WL042291 00177 IOBA0000233 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 TN2913006_210923APB_FTO_813359 2913006000NRG24210920232171999 016350911 21/09/2023 ANDAL ANDAL 2913006WL042291 00177 IOBA0000233 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 TN2913006_210923APB_FTO_813359 2913006000NRG24210920232172015 016350911 21/09/2023 PREMA PREMA 2913006WL042291 00177 IOBA0000233 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 TN2913006_210923APB_FTO_813359 2913006000NRG24210920232172035 016350911 21/09/2023 KUNJAMMAL KUNJAMMAL 2913006WL042291 00177 IOBA0000233 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 TN2913006_210923APB_FTO_813359 2913006000NRG24210920232172043 016350911 21/09/2023 JOISRANI JOISRANI 2913006WL042291 00177 IOBA0003234 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 TN2913006_210923APB_FTO_813242 2913006000NRG24210920232173068 016350911 21/09/2023 RAJESWARI RAJESWARI 2913006WL042305 00415 SBIN0000864 1040 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 TN2913006_210923APB_FTO_813146 2913006000NRG24210920232175279 016350911 21/09/2023 JEYABAL JEYABAL 2913006WL042341 00048 BKID0008141 1300 05/10/2023 Aadhaar Number not Mapped to Account Number
1600 TN2913006_210923APB_FTO_813158 2913006000NRG24210920232174235 016350911 21/09/2023 VASANTHA VASANTHA 2913006WL042325 00177 IOBA0000233 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 TN2913006_210923APB_FTO_813158 2913006000NRG24210920232174234 016350911 21/09/2023 CHITHRA CHITHRA 2913006WL042325 00177 IOBA0000233 1300 05/10/2023 Aadhaar Number not Mapped to Account Number
1602 TN2913006_210923APB_FTO_813158 2913006000NRG24210920232174206 016350911 21/09/2023 PATHIMINI PATHIMINI 2913006WL042325 00177 IOBA0000233 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 TN2913006_210923APB_FTO_813158 2913006000NRG24210920232174205 016350911 21/09/2023 KAVITHA KAVITHA 2913006WL042325 00177 IOBA0000233 1300 05/10/2023 Aadhaar Number not Mapped to Account Number
1604 TN2913006_210923APB_FTO_813203 2913006000NRG24210920232173301 016350911 21/09/2023 SAROJA SAROJA 2913006WL042309 00177 IOBA0001367 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 TN2913006_210923APB_FTO_813203 2913006000NRG24210920232173243 016350911 21/09/2023 SUBHA SUBHA 2913006WL042309 00177 IOBA0001367 1300 05/10/2023 Aadhaar Number not Mapped to Account Number
1606 TN2913006_210923APB_FTO_813088 2913006000NRG24210920232176962 016350911 21/09/2023 VASANTHA VASANTHA 2913006WL042373 00177 IOBA0000217 1300 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 TN2913006_210923APB_FTO_813678 2913006000NRG24210920232180132 016350911 21/09/2023 SUJATHA SUJATHA 2913006WL042425 00176 IDIB000M095 1300 05/10/2023 Aadhaar Number not Mapped to Account Number
1608 TN2913006_211223APB_FTO_1217593 2913006000NRG24211220233018160 044817271 21/12/2023 PALLAVI PALLAVI 2913006WL064734 00546 CIUB0000416 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 TN2913006_211223APB_FTO_1217480 2913006000NRG24211220233020791 044817271 21/12/2023 DEVI DEVI 2913006WL064786 00078 CNRB0016343 1764 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 TN2913006_211223FTO_1217375 2913006000NRG24211220233023337 044817052 21/12/2023 Anitha Anitha 2913006WL064842 00177 IOBA0001216 1560 15/03/2024 No Such Account
1611 TN2913006_211223APB_FTO_1216392 2913006000NRG24211220233033212 044817271 21/12/2023 SELVI SELVI 2913006WL065090 00177 IOBA0000233 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 TN2913006_211223FTO_1216382 2913006000NRG24211220233033136 044817052 21/12/2023 DHARUAMBAL DHARUAMBAL 2913006WL065088 00176 IDIB000P186 1560 15/03/2024 No Such Account
1613 TN2913006_211223APB_FTO_1218187 2913006000NRG24211220233038984 044817271 21/12/2023 ARUMUGAM ARUMUGAM 2913006WL065231 00468 UBIN0903167 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 TN2913006_211223APB_FTO_1218254 2913006000NRG24211220233039793 044817271 21/12/2023 RAJATHI RAJATHI 2913006WL065245 00177 IOBA0000233 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 TN2913006_211223APB_FTO_1218317 2913006000NRG24211220233040361 044817271 21/12/2023 BANUMATHI BANUMATHI 2913006WL065258 00177 IOBA0000233 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 TN2913006_211223APB_FTO_1218317 2913006000NRG24211220233040377 044817271 21/12/2023 VIJAYAKUMARI VIJAYAKUMARI 2913006WL065258 00177 IOBA0000233 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 TN2913006_211223APB_FTO_1218371 2913006000NRG24211220233040546 044817271 21/12/2023 JEYALAKSHMI JEYALAKSHMI 2913006WL065262 00177 IOBA0001075 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 TN2913006_211223APB_FTO_1218887 2913006000NRG24211220233040658 044817271 21/12/2023 VAIRAM VAIRAM 2913006WL065265 00415 SBIN0070892 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 TN2913006_211223APB_FTO_1218499 2913006000NRG24211220233041237 044817271 21/12/2023 AMUTHA AMUTHA 2913006WL065276 00048 BKID0008141 780 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 TN2913006_211223APB_FTO_1218499 2913006000NRG24211220233041243 044817271 21/12/2023 MURUGAIYAN MURUGAIYAN 2913006WL065276 00177 IOBA0001367 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 TN2913006_211223APB_FTO_1218499 2913006000NRG24211220233041245 044817271 21/12/2023 SELVARANI SELVARANI 2913006WL065276 00048 BKID0008141 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 TN2913006_211223APB_FTO_1218548 2913006000NRG24211220233041481 044817271 21/12/2023 NAGALAKSHMI NAGALAKSHMI 2913006WL065282 00177 IOBA0001368 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 TN2913006_211223APB_FTO_1218627 2913006000NRG24211220233041649 044817271 21/12/2023 MAHESWARI MAHESWARI 2913006WL065287 00177 IOBA0001367 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 TN2913006_211223FTO_1218618 2913006000NRG24211220233041674 044817052 21/12/2023 PATTARU PATTARU 2913006WL065287 00177 IOBA0001367 1560 15/03/2024 Account closed
1625 TN2913006_211223APB_FTO_1218627 2913006000NRG24211220233041676 044817271 21/12/2023 VANITHA VANITHA 2913006WL065287 00177 IOBA0001367 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 TN2913006_211223APB_FTO_1218734 2913006000NRG24211220233042176 044817271 21/12/2023 SAROJA SAROJA 2913006WL065296 00177 IOBA0001075 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 TN2913006_211223APB_FTO_1218723 2913006000NRG24211220233042135 044817271 21/12/2023 MUTHULAKSHMI MUTHULAKSHMI 2913006WL065295 00177 IOBA0001075 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 TN2913006_211223APB_FTO_1218669 2913006000NRG24211220233041939 044817271 21/12/2023 SIVAPRIYA SIVAPRIYA 2913006WL065292 00176 IDIB000M095 1560 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 TN2913006_211223APB_FTO_1219020 2913006000NRG24211220233043973 044817271 21/12/2023 CHINNADURAI CHINNADURAI 2913006WL065343 00048 BKID0008141 1300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 TN2913006_211223APB_FTO_1218992 2913006000NRG24211220233043871 044817271 21/12/2023 KALAIRANI KALAIRANI 2913006WL065342 00048 BKID0008141 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 TN2913006_220623APB_FTO_404871 2913006000NRG24220620230858968 012836997 22/06/2023 SENTHILKUMAR SENTHILKUMAR 2913006WL018332 00048 BKID0008141 1560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 TN2913006_220623FTO_404897 2913006000NRG24220620230859137 012837262 22/06/2023 sivasankari sivasankari 2913006WL018339 00546 CIUB0000406 1416 28/06/2023 No Such Account
1633 TN2913006_220623APB_FTO_404893 2913006000NRG24220620230859193 012836997 22/06/2023 MURUGAIYAN MURUGAIYAN 2913006WL018339 00177 IOBA0001368 1180 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 TN2913006_220623APB_FTO_404893 2913006000NRG24220620230859195 012836997 22/06/2023 SELVARANI SELVARANI 2913006WL018339 00048 BKID0008141 1180 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 TN2913006_220623APB_FTO_405097 2913006000NRG24220620230860987 012836997 22/06/2023 VASUGI VASUGI 2913006WL018378 00176 IDIB000M095 1300 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 TN2913006_220623APB_FTO_405059 2913006000NRG24220620230860155 012836997 22/06/2023 ARUMUGAM ARUMUGAM 2913006WL018358 00468 UBIN0903167 1560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 TN2913006_220623APB_FTO_405110 2913006000NRG24220620230861084 012836997 22/06/2023 SELVI SELVI 2913006WL018380 00048 BKID0008141 1300 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 TN2913006_220623APB_FTO_405110 2913006000NRG24220620230861122 012836997 22/06/2023 MOHANAMBAl MOHANAMBAl 2913006WL018380 00048 BKID0008141 1300 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 TN2913006_220623FTO_405144 2913006000NRG24220620230872636 012837262 22/06/2023 ANUSIYA ANUSIYA 2913006WL018570 00177 IOBA0000217 1560 28/06/2023 No Such Account
1640 TN2913006_220623APB_FTO_405150 2913006000NRG24220620230873295 012836997 22/06/2023 DHAMAYANTHI DHAMAYANTHI 2913006WL018578 00177 IOBA0001368 1560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 TN2913006_220623APB_FTO_405150 2913006000NRG24220620230873299 012836997 22/06/2023 RAJAM RAJAM 2913006WL018578 00177 IOBA0001368 520 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 TN2913006_220623FTO_404857 2913006000NRG24220620230874389 012837262 22/06/2023 MALATHI MALATHI 2913006WL018594 00177 IOBA0001367 1560 28/06/2023 No Such Account
1643 TN2913006_220623APB_FTO_405521 2913006000NRG24220620230876085 012836997 22/06/2023 MANGALAM MANGALAM 2913006WL018621 00078 CNRB0016341 1560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 TN2913006_220623APB_FTO_405707 2913006000NRG24220620230879095 012836997 22/06/2023 MANGAYARKARASI MANGAYARKARASI 2913006WL018663 00176 IDIB000P186 1560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 TN2913006_220623APB_FTO_405562 2913006000NRG24220620230878403 012836997 22/06/2023 BAKIYALAKSHMI S BAKIYALAKSHMI S 2913006WL018656 00177 IOBA0000044 1560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 TN2913006_220623FTO_405701 2913006000NRG24220620230879053 012837262 22/06/2023 RAMU RAMU 2913006WL018662 00177 IOBA0000233 1300 28/06/2023 Account closed
1647 TN2913006_220623FTO_405770 2913006000NRG24220620230880161 012837262 22/06/2023 RAJESWARI RAJESWARI 2913006WL018680 00177 IOBA0001368 1300 28/06/2023 Account closed
1648 TN2913006_220623APB_FTO_405778 2913006000NRG24220620230880241 012836997 22/06/2023 SANJAYGANDHI SANJAYGANDHI 2913006WL018683 00176 IDIB000P186 1560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 TN2913006_220623APB_FTO_405754 2913006000NRG24220620230879755 012836997 22/06/2023 KAMALA KAMALA 2913006WL018675 00177 IOBA0001368 1560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 TN2913006_220623APB_FTO_405735 2913006000NRG24220620230879729 012836997 22/06/2023 DHANALAKSHMI DHANALAKSHMI 2913006WL018674 00546 CIUB0000303 1040 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1651 TN2913006_220623FTO_405736 2913006000NRG24220620230879725 012837262 22/06/2023 SANTHI SANTHI 2913006WL018674 00176 IDIB000M285 260 28/06/2023 No Such Account
1652 TN2913006_220623APB_FTO_405797 2913006000NRG24220620230880379 012836997 22/06/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL018685 00177 IOBA0001368 1560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 TN2913006_220623APB_FTO_405646 2913006000NRG24220620230882934 012836997 22/06/2023 Mala Ulaganathan Mala Ulaganathan 2913006WL018738 00177 IOBA0000044 1560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 TN2913006_220723APB_FTO_538304 2913006000NRG24220720231341713 044227305 22/07/2023 SUGANYA SUGANYA 2913006WL027563 00176 IDIB000M138 1764 02/08/2023 Unclaimed/DEAF accounts
1655 TN2913006_220723APB_FTO_538304 2913006000NRG24220720231341677 044227305 22/07/2023 ANNAKILI ANNAKILI 2913006WL027563 00415 SBIN0070892 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 TN2913006_220723APB_FTO_538291 2913006000NRG24220720231341650 044227305 22/07/2023 AMBIKA AMBIKA 2913006WL027562 00415 SBIN0070892 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 TN2913006_220723APB_FTO_538578 2913006000NRG24220720231342353 044227305 22/07/2023 SUNDARI R SUNDARI R 2913006WL027573 00048 BKID0008141 1560 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 TN2913006_220923APB_FTO_821104 2913006000NRG24220920232220621 016352331 22/09/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL043050 00176 IDIB000P186 1300 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 TN2913006_220923APB_FTO_821268 2913006000NRG24220920232222966 016352331 22/09/2023 SELVI SELVI 2913006WL043089 00177 IOBA0000233 780 04/10/2023 Aadhaar Number not Mapped to Account Number
1660 TN2913006_220923APB_FTO_821314 2913006000NRG24220920232223441 016352331 22/09/2023 KAMALA KAMALA 2913006WL043099 00177 IOBA0001368 1300 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 TN2913006_220923APB_FTO_821387 2913006000NRG24220920232225115 016352331 22/09/2023 KAYALVELI KAYALVELI 2913006WL043124 00177 IOBA0001368 780 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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